Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387483
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-05-019-023-001/146-B
() 		3305019000NRG24271220231279573 27/12/2023 URMILA 3305019WL060120 URMILA 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738958279 Miss. URMILA . CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-023-001/226-A
() 		3305019000NRG24271220231279618 27/12/2023 Maheshwar 3305019WL060120 Maheshwar 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738958383 Mr. MAHESHWER PRSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/57-A
() 		3305019000NRG24271220231279678 27/12/2023 Deepika 3305019WL060120 Deepika 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738958280 Miss. DEEPIKA . CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-023-001/59
() 		3305019000NRG24271220231279682 27/12/2023 Manpyari 3305019WL060120 Manpyari 00089 CBIN0281580 1540 1540 Processed 13/03/2024 1738958271 Miss. MAN PYARI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 6160 6160
5 SHANKARGARH CH-05-019-023-001/142-B
() 		3305019000NRG24271220231279570 27/12/2023 Surendra 3305019WL060120 Surendra 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958355 SURENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24271220231279581 27/12/2023 Kawalsay 3305019WL060120 Kawalsay 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958356 KAWALSAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/213-B
() 		3305019000NRG24271220231279605 27/12/2023 LALITA 3305019WL060120 LALITA 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958358 Ms. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/279-A
() 		3305019000NRG24271220231279624 27/12/2023 Allauddin Ansari 3305019WL060120 Allauddin Ansari 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958350 Mr. ALLAUDDIN ANSARI S/O ALIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24271220231279630 27/12/2023 sajrun 3305019WL060120 sajrun 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958357 SAJRU PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/306-B
() 		3305019000NRG24271220231279644 27/12/2023 Urmila 3305019WL060120 Urmila 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958381 URMILA BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24271220231279649 27/12/2023 Parmod 3305019WL060120 Parmod 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958359 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24271220231279654 27/12/2023 DIBEDARI 3305019WL060120 DIBEDARI 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958382 Mrs. DINESHWARI W/O SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24271220231279658 27/12/2023 matri 3305019WL060120 matri 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958363 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24271220231279667 27/12/2023 Sumanti 3305019WL060120 Sumanti 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958360 SUMANTI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24271220231279670 27/12/2023 bindheshwari 3305019WL060120 bindheshwari 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958361 BINDESHWARI AGARIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24271220231279676 27/12/2023 Anita 3305019WL060120 Anita 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958362 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-023-001/55-A
() 		3305019000NRG24271220231279677 27/12/2023 Sanjiv Kumar 3305019WL060120 Sanjiv Kumar 00093 CRGB0006039 1320 1320 Processed 13/03/2024 1738958346 Mr. SANJEEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-023-001/57-B
() 		3305019000NRG24271220231279679 27/12/2023 Anusha Paikra 3305019WL060120 Anusha Paikra 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958352 Miss. ANUSHA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24271220231279703 27/12/2023 Baby 3305019WL060120 Baby 00093 CRGB0006039 1540 1540 Processed 13/03/2024 1738958353 Miss. KUMARI BABY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22880 22880
20 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24271220231279636 27/12/2023 Deshanti 3305019WL060120 Deshanti 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738958347 Mrs. DESANTI PAIKRA D/O SUDHU PAIKRA . P CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24271220231279637 27/12/2023 Ranjita 3305019WL060120 Ranjita 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738958349 Miss. RANJITA D/O SUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-003/242-B
() 		3305019000NRG24271220231279699 27/12/2023 Ajay kumar 3305019WL060120 Ajay kumar 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738958351 Mr. AJAY KUMAR S/O SILAK RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24271220231279701 27/12/2023 Rekha 3305019WL060120 Rekha 00093 CRGB0006041 1540 1540 Processed 13/03/2024 1738958354 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
24 SHANKARGARH CH-05-019-023-001/148-B
() 		3305019000NRG24271220231279577 27/12/2023 Manish 3305019WL060120 Manish 00093 SBIN0RRCHGB 1540 1540 Processed 13/03/2024 1738958345 Manish Kumar Paikra FINO PAYMENTS BANK LTD(608001)
25 SHANKARGARH CH-05-019-023-001/197
() 		3305019000NRG24271220231279594 27/12/2023 Kunti 3305019WL060120 Kunti 00093 SBIN0RRCHGB 1540 1540 Processed 13/03/2024 1738958281 Mrs. KUNTI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-023-001/215
() 		3305019000NRG24271220231279609 27/12/2023 Anuj 3305019WL060120 Anuj 00093 SBIN0RRCHGB 1540 1540 Processed 13/03/2024 1738958348 Mr. ANUJ KUMAR S/O GULAB RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4620 4620
27 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24271220231279562 27/12/2023 dinesh 3305019WL060120 dinesh 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958364 MR DINESH KUMAR STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24271220231279561 27/12/2023 RAKHANI BAI 3305019WL060120 RAKHANI BAI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958306 RAKHMANIYA BAI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24271220231279563 27/12/2023 sarita 3305019WL060120 sarita 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958284 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24271220231279565 27/12/2023 ghuneshwar 3305019WL060120 ghuneshwar 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958372 GHUNESHWAR KORWA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24271220231279566 27/12/2023 PATO BAI 3305019WL060120 PATO BAI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958301 PATO BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-001/141-B
() 		3305019000NRG24271220231279567 27/12/2023 anup 3305019WL060120 anup 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958335 Anup Kumar FINO PAYMENTS BANK LTD(608001)
33 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24271220231279568 27/12/2023 BHAJAN 3305019WL060120 BHAJAN 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958337 BHAJAN RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24271220231279569 27/12/2023 PESTI 3305019WL060120 PESTI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958289 Mrs. PASTI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-023-001/142-D
() 		3305019000NRG24271220231279571 27/12/2023 Chandrawati 3305019WL060120 Chandrawati 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958330 MRS CHANDRAVATI PAIKRA STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-023-001/146-B
() 		3305019000NRG24271220231279572 27/12/2023 jitendra 3305019WL060120 jitendra 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958283 MISS JITENDRA KUMAR STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24271220231279574 27/12/2023 RIGO 3305019WL060120 RIGO 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958286 Mrs. RIGO BAI CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-023-001/148
() 		3305019000NRG24271220231279576 27/12/2023 Fatima 3305019WL060120 Fatima 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958288 Mrs. FATIMA PAINKARA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-001/148
() 		3305019000NRG24271220231279575 27/12/2023 SHIRIRAM 3305019WL060120 SHIRIRAM 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958378 Mr. RAM PAIKARA CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-023-001/151
() 		3305019000NRG24271220231279579 27/12/2023 BUDHANI 3305019WL060120 BUDHANI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958344 BUDHANI BAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-023-001/151
() 		3305019000NRG24271220231279578 27/12/2023 chamru 3305019WL060120 chamru 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958325 Mr. CHAMRU CHAMRU CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-023-001/153-A
() 		3305019000NRG24271220231279580 27/12/2023 MANGNI 3305019WL060120 MANGNI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958316 Mrs. MANGNI BAI CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24271220231279584 27/12/2023 MUKESH 3305019WL060120 MUKESH 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958292 MUKESH PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24271220231279585 27/12/2023 Shirimati 3305019WL060120 Shirimati 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958338 RAJNI BAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-001/183
() 		3305019000NRG24271220231279586 27/12/2023 devprasad 3305019WL060120 devprasad 00354 PUNB0732100 1 1 Processed 13/03/2024 1738958336 Mr. DEOPRASAD DEOPRASAD CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24271220231279587 27/12/2023 chhatishwar 3305019WL060120 chhatishwar 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958341 CHHATISHWAR RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24271220231279588 27/12/2023 kendali 3305019WL060120 kendali 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958300 KENDLI BAI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-023-001/190
() 		3305019000NRG24271220231279592 27/12/2023 jethan 3305019WL060120 jethan 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958333 JETHAN BAI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-023-001/197
() 		3305019000NRG24271220231279593 27/12/2023 rameshwar 3305019WL060120 rameshwar 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958297 Mr. RAMESHWAR PRASAD PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 SHANKARGARH CH-05-019-023-001/199
() 		3305019000NRG24271220231279595 27/12/2023 SANMAIT 3305019WL060120 SANMAIT 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958376 SANMAIT BAI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-023-001/200
() 		3305019000NRG24271220231279597 27/12/2023 BIMLA 3305019WL060120 BIMLA 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958373 VIMLA BAI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-023-001/200
() 		3305019000NRG24271220231279596 27/12/2023 CHEHARU 3305019WL060120 CHEHARU 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958291 Mr. CHEHRU RAM CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-023-001/205-B
() 		3305019000NRG24271220231279598 27/12/2023 MANKU 3305019WL060120 MANKU 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958323 Mr. MANKU MANKU CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-023-001/205-B
() 		3305019000NRG24271220231279599 27/12/2023 SANTI 3305019WL060120 SANTI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958321 SHANTI PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-023-001/207
() 		3305019000NRG24271220231279601 27/12/2023 BULLI 3305019WL060120 BULLI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958369 BULI PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-023-001/207
() 		3305019000NRG24271220231279600 27/12/2023 PARSHAD 3305019WL060120 PARSHAD 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958308 Mr. PRASAD S/O CHUHOO CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-023-001/211
() 		3305019000NRG24271220231279602 27/12/2023 BASHANTI 3305019WL060120 BASHANTI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958299 BASANTI LAKDA BANK OF BARODA(606985)
58 SHANKARGARH CH-05-019-023-001/211-B
() 		3305019000NRG24271220231279603 27/12/2023 Ashish 3305019WL060120 Ashish 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958367 ASHISH KUMAR LAKRA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-023-001/214-B
() 		3305019000NRG24271220231279606 27/12/2023 Sushil 3305019WL060120 Sushil 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958282 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-023-001/215
() 		3305019000NRG24271220231279608 27/12/2023 Fulmaniya 3305019WL060120 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958303 Mrs. FULMANI WO FULMANI CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-023-001/215
() 		3305019000NRG24271220231279607 27/12/2023 GULAB 3305019WL060120 GULAB 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958305 Mr. GULAB RAM CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-023-001/218-A
() 		3305019000NRG24271220231279611 27/12/2023 Nohari 3305019WL060120 Nohari 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958311 Mrs. LOHARI BAI CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24271220231279612 27/12/2023 Birendra 3305019WL060120 Birendra 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958313 Mr. BIRENDRA S/O RIMAL CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24271220231279613 27/12/2023 Muniya 3305019WL060120 Muniya 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958312 Mrs. MUNIRA W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24271220231279616 27/12/2023 Putyel 3305019WL060120 Putyel 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958328 Mrs. FATEL PAIKARA W/O SANTOSH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24271220231279615 27/12/2023 Santosh 3305019WL060120 Santosh 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958329 Mr. SANTOSH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-023-001/222-B
() 		3305019000NRG24271220231279617 27/12/2023 Bhuwali 3305019WL060120 Bhuwali 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958318 Mrs. BHUKHALI BHUKHALI CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-023-001/277-C
() 		3305019000NRG24271220231279622 27/12/2023 Manpeyari 3305019WL060120 Manpeyari 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958317 MANPYARI PAIKRA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-023-001/279-A
() 		3305019000NRG24271220231279623 27/12/2023 Tahri 3305019WL060120 Tahri 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958377 TAHARI BAI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24271220231279626 27/12/2023 Rabiya 3305019WL060120 Rabiya 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958309 Mrs. RABIYA KHATUN ANSARI CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24271220231279625 27/12/2023 suleman 3305019WL060120 suleman 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958339 Mr. SULEMAN ALI CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24271220231279628 27/12/2023 ashimun 3305019WL060120 ashimun 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958379 ASHIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24271220231279627 27/12/2023 Ishlam 3305019WL060120 Ishlam 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958287 ESLAM ANSARI PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24271220231279629 27/12/2023 hasan 3305019WL060120 hasan 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958368 Mr. HASAN ALI ANSARI CENTRAL BANK OF INDIA(607115)
75 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24271220231279633 27/12/2023 JAHMRU 3305019WL060120 JAHMRU 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958340 Mr. JHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24271220231279640 27/12/2023 PUSHPA 3305019WL060120 PUSHPA 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958365 PUSPA KORWA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24271220231279639 27/12/2023 RAMLAL 3305019WL060120 RAMLAL 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958304 RAMLAL RAM PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-023-001/306-A
() 		3305019000NRG24271220231279641 27/12/2023 Bhikhram 3305019WL060120 Bhikhram 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958319 BHIKHU RAM PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-023-001/306-A
() 		3305019000NRG24271220231279642 27/12/2023 GUDHLI 3305019WL060120 GUDHLI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958320 Mrs. GUTHALI BAI CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-023-001/306-B
() 		3305019000NRG24271220231279643 27/12/2023 BIHARI 3305019WL060120 BIHARI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958314 Mr. BIHARIRAM PAIKARA S/O CHAMURAM CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24271220231279646 27/12/2023 JAGESHWARI 3305019WL060120 JAGESHWARI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958294 JAGESHWARI BAI PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24271220231279645 27/12/2023 Keshwar 3305019WL060120 Keshwar 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958293 KESHWAR KORWA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24271220231279648 27/12/2023 Nawaro 3305019WL060120 Nawaro 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958285 NWARO BAI PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24271220231279647 27/12/2023 SAHJU 3305019WL060120 SAHJU 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958380 SAHJU RAM PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24271220231279652 27/12/2023 chuhai bai 3305019WL060120 chuhai bai 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958307 Mrs. CHUI BAI CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24271220231279651 27/12/2023 TINGU 3305019WL060120 TINGU 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958331 Mr. TINGU RAM KORVA CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24271220231279653 27/12/2023 Sahgu 3305019WL060120 Sahgu 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958310 Mr. SAHBU RAM AND DINESHWARI SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-023-001/345
() 		3305019000NRG24271220231279655 27/12/2023 sadam 3305019WL060120 sadam 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958302 SADDAM HUSAIN S O YO BANK OF BARODA(606985)
89 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24271220231279656 27/12/2023 Khelsay 3305019WL060120 Khelsay 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958296 KHEL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-023-001/39-B
() 		3305019000NRG24271220231279661 27/12/2023 MAHADEVA 3305019WL060120 MAHADEVA 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958332 MAHADEVA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-023-001/39-B
() 		3305019000NRG24271220231279662 27/12/2023 SANMAIT 3305019WL060120 SANMAIT 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958366 SANMAIT BAI PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-023-001/48-A
() 		3305019000NRG24271220231279668 27/12/2023 PANCHAN 3305019WL060120 PANCHAN 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958295 PACHAN RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24271220231279669 27/12/2023 SONSAI 3305019WL060120 SONSAI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958315 SONASAI PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24271220231279672 27/12/2023 MERAJO 3305019WL060120 MERAJO 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958375 MERAJO BAI PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24271220231279671 27/12/2023 SHIVLAL 3305019WL060120 SHIVLAL 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958334 SHIVLAL PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24271220231279680 27/12/2023 meshar 3305019WL060120 meshar 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958327 Mr. MESHER MESHER CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24271220231279681 27/12/2023 Sukhani 3305019WL060120 Sukhani 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958326 SUKHANI BAI PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-023-001/60
() 		3305019000NRG24271220231279686 27/12/2023 Kunti bai 3305019WL060120 Kunti bai 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958324 Mrs. KUNTI W/O MILAN CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-023-001/60
() 		3305019000NRG24271220231279685 27/12/2023 Milan 3305019WL060120 Milan 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958322 MILANRAM PAIKRA PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24271220231279688 27/12/2023 PARKASH 3305019WL060120 PARKASH 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958370 PRAKASH PAIKRA PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24271220231279689 27/12/2023 SAWITRI 3305019WL060120 SAWITRI 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958298 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24271220231279690 27/12/2023 Kharju 3305019WL060120 Kharju 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958343 KHARAJU RAM PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24271220231279691 27/12/2023 saiyo 3305019WL060120 saiyo 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958342 SAMO PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24271220231279693 27/12/2023 sumitra 3305019WL060120 sumitra 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958374 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24271220231279692 27/12/2023 TULESHWAR 3305019WL060120 TULESHWAR 00354 PUNB0732100 1540 1540 Processed 13/03/2024 1738958290 TULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-023-001/69
() 		3305019000NRG24271220231279694 27/12/2023 RAMESH 3305019WL060120 RAMESH 00354 PUNB0732100 1320 1320 Processed 13/03/2024 1738958371 RAMESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 121441 121441
107 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24271220231279583 27/12/2023 Bhagvati 3305019WL060120 Bhagvati 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738958272 BHGWATI PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24271220231279582 27/12/2023 Kailash 3305019WL060120 Kailash 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738958273 KAILASH PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24271220231279650 27/12/2023 Sarita Paikra 3305019WL060120 Sarita Paikra 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738958278 MRS SARITA PAIKRA STATE BANK OF INDIA(508548)
110 SHANKARGARH CH-05-019-023-001/35-C
() 		3305019000NRG24271220231279660 27/12/2023 Shaktiman 3305019WL060120 Shaktiman 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738958275 MR SHAKTIMAN PAIKRA STATE BANK OF INDIA(508548)
111 SHANKARGARH CH-05-019-023-001/61-B
() 		3305019000NRG24271220231279687 27/12/2023 janki 3305019WL060120 janki 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738958274 MISS JANKI PAIKRA STATE BANK OF INDIA(508548)
112 SHANKARGARH CH-05-019-023-001/69-B
() 		3305019000NRG24271220231279695 27/12/2023 Bagwati 3305019WL060120 Bagwati 00415 SBIN0003855 1100 1100 Processed 13/03/2024 1738958276 BHAGWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24271220231279702 27/12/2023 Akhlesh Kumar Paikra 3305019WL060120 Akhlesh Kumar Paikra 00415 SBIN0003855 1540 1540 Processed 13/03/2024 1738958277 AKHLESH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
114 SHANKARGARH CH-05-019-023-003/226-D
() 		3305019000NRG24271220231279698 27/12/2023 Madhu 3305019WL060120 Madhu 00462 UCBA0002526 1540 1540 Processed 13/03/2024 1738958384 MADHU PAINKRA UCO BANK(607066)
SubTotal 1540 1540
115 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24271220231279590 27/12/2023 Ganesh 3305019WL060120 Ganesh 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738958265 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-023-001/213-A
() 		3305019000NRG24271220231279604 27/12/2023 MANMOHAN 3305019WL060120 MANMOHAN 00691 IPOS0000001 1320 1320 Processed 13/03/2024 1738958264 MANMOHAN RAM PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG24271220231279614 27/12/2023 SANJAY 3305019WL060120 SANJAY 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738958270 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-023-001/232-C
() 		3305019000NRG24271220231279620 27/12/2023 Sajrang 3305019WL060120 Sajrang 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738958267 SAJRANG RAM PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24271220231279666 27/12/2023 Ashok Kumar 3305019WL060120 Ashok Kumar 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738958266 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-023-001/59-B
() 		3305019000NRG24271220231279684 27/12/2023 salaindar 3305019WL060120 salaindar 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738958268 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-023-001/59-B
() 		3305019000NRG24271220231279683 27/12/2023 satilo 3305019WL060120 satilo 00691 IPOS0000001 1540 1540 Processed 13/03/2024 1738958269 SATILO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
Total 183701 183701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387483 Central Bank Of India CBIN0281580 SHANKARGARH 6160
2 SHANKARGARH CH3305019_271223APB_FTO_387483 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 22880
3 SHANKARGARH CH3305019_271223APB_FTO_387483 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6160
4 SHANKARGARH CH3305019_271223APB_FTO_387483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 1540
5 SHANKARGARH CH3305019_271223APB_FTO_387483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 3080
6 SHANKARGARH CH3305019_271223APB_FTO_387483 Punjab National Bank PUNB0732100 BALRAMPUR 121441
7 SHANKARGARH CH3305019_271223APB_FTO_387483 State Bank of India SBIN0003855 RAJPUR 10340
8 SHANKARGARH CH3305019_271223APB_FTO_387483 UCO Bank UCBA0002526 AMBIKAPUR 1540
9 SHANKARGARH CH3305019_271223APB_FTO_387483 India Post Payments Bank IPOS0000001 AMBIKAPUR 10560

Download In Excel