Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:26:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020523APB_FTO_65917
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-05-019-023-001/193-A
() 		3305019000NRG24020520230252832 02/05/2023 Pathanti 3305019WL008361 Pathanti 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841988 Mrs. PATHANTI PAIKRA WO MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-023-001/195
() 		3305019000NRG24020520230252836 02/05/2023 Kisain 3305019WL008361 Kisain 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841989 KISHMAIT BAI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-023-001/213-B
() 		3305019000NRG24020520230252841 02/05/2023 LALITA 3305019WL008361 LALITA 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842095 Ms. LALITA BAI LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24020520230252850 02/05/2023 Rawuva 3305019WL008361 Rawuva 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841990 Mrs. RAUWA BAI / RENGSA . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24020520230252857 02/05/2023 sajrun 3305019WL008361 sajrun 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842094 SAJRU PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24020520230252873 02/05/2023 Parmod 3305019WL008361 Parmod 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842096 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24020520230252878 02/05/2023 DIBEDARI 3305019WL008361 DIBEDARI 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841993 Mrs. DINESHWARI W/O SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24020520230252881 02/05/2023 matri 3305019WL008361 matri 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841973 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24020520230252886 02/05/2023 Sumanti 3305019WL008361 Sumanti 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842100 SUMANTI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24020520230252889 02/05/2023 jagdish 3305019WL008361 jagdish 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841987 Mr. JAGDISH /PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-023-001/51-C
() 		3305019000NRG24020520230252894 02/05/2023 Dhaneshwari 3305019WL008361 Dhaneshwari 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842099 DHANESHWARI BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-023-001/51-C
() 		3305019000NRG24020520230252893 02/05/2023 Kuwarsay 3305019WL008361 Kuwarsay 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842097 KUWAR SAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24020520230252900 02/05/2023 Pramila 3305019WL008361 Pramila 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1479842093 PRAMILA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-023-001/94
() 		3305019000NRG24020520230252913 02/05/2023 shrimati 3305019WL008361 shrimati 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841991 Mrs. SHRI MATI PAIKARA W/O GONDAL RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24020520230252914 02/05/2023 Ajay Kumar 3305019WL008361 Ajay Kumar 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479842098 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/987
() 		3305019000NRG24020520230252915 02/05/2023 Kumari Sunita 3305019WL008361 Kumari Sunita 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841972 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-023-002/25-A
() 		3305019000NRG24020520230252916 02/05/2023 JHORLA 3305019WL008361 JHORLA 00093 CRGB0006039 1540 1540 Processed 12/05/2023 1479841974 JHORALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25960 25960
18 SHANKARGARH CH-05-019-023-001/284-A
() 		3305019000NRG24020520230252858 02/05/2023 Bikwa 3305019WL008361 Bikwa 00093 SBIN0RRCHGB 1540 1540 Processed 12/05/2023 1479841994 Mr. VIKWA S/O LASAN RAM . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-002/276
() 		3305019000NRG24020520230252917 02/05/2023 PRAMILA 3305019WL008361 PRAMILA 00093 SBIN0RRCHGB 1540 1540 Processed 12/05/2023 1479841992 Mrs. PERMILLA / PRMOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
20 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24020520230252797 02/05/2023 BESHAKHI 3305019WL008361 BESHAKHI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842044 Mrs. BAISHAKHI / BANDHA CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24020520230252799 02/05/2023 GODLO 3305019WL008361 GODLO 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842052 Mr. GONDLO KORVA S/O BANDHA KORVA . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-001/11
() 		3305019000NRG24020520230252800 02/05/2023 SENI BAI 3305019WL008361 SENI BAI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842050 SAINI KORWA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24020520230252801 02/05/2023 ghuneshwar 3305019WL008361 ghuneshwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842031 GHUNESHWAR KORWA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24020520230252802 02/05/2023 PATO BAI 3305019WL008361 PATO BAI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842040 PATO BAI PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-023-001/141-B
() 		3305019000NRG24020520230252803 02/05/2023 anup 3305019WL008361 anup 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842081 MR ANUP KUMAR STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24020520230252804 02/05/2023 BHAJAN 3305019WL008361 BHAJAN 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842084 BHAJAN RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24020520230252805 02/05/2023 PESTI 3305019WL008361 PESTI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842013 Mrs. PASTI PAIKARA W/O BHAJAN RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-023-001/144
() 		3305019000NRG24020520230252806 02/05/2023 kabir 3305019WL008361 kabir 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842089 KABIR RAM PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-001/146-B
() 		3305019000NRG24020520230252807 02/05/2023 jitendra 3305019WL008361 jitendra 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842003 MISS JITENDRA KUMAR STATE BANK OF INDIA(508548)
30 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24020520230252809 02/05/2023 laxman 3305019WL008361 laxman 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842060 Mr. LAXAMAN S/O MUNSHI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24020520230252808 02/05/2023 RIGO 3305019WL008361 RIGO 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842006 Mrs. RIGO BAI W/O MUNSHI RAM CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-023-001/173
() 		3305019000NRG24020520230252810 02/05/2023 manoj 3305019WL008361 manoj 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842064 Mr. MANOJ KUMAR S/O MANGA RAM CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-023-001/173
() 		3305019000NRG24020520230252811 02/05/2023 Sunita 3305019WL008361 Sunita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842056 SUNITA BHAGAT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-001/174
() 		3305019000NRG24020520230252813 02/05/2023 KARMI 3305019WL008361 KARMI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842061 KARMI BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-023-001/174
() 		3305019000NRG24020520230252812 02/05/2023 LALMOHAN 3305019WL008361 LALMOHAN 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842062 LALMOHAN RAM PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24020520230252815 02/05/2023 Anita 3305019WL008361 Anita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842086 ANITA BAI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-023-001/176-B
() 		3305019000NRG24020520230252814 02/05/2023 Sambhu 3305019WL008361 Sambhu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842038 SAMBHU RAM PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24020520230252816 02/05/2023 MUKESH 3305019WL008361 MUKESH 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842020 MUKESH PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24020520230252818 02/05/2023 chechali 3305019WL008361 chechali 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842069 CHEDALI BAI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-023-001/180
() 		3305019000NRG24020520230252817 02/05/2023 vishawanath 3305019WL008361 vishawanath 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842077 VISNATH RAM PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24020520230252819 02/05/2023 chhatishwar 3305019WL008361 chhatishwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842087 CHHATISHWAR RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24020520230252820 02/05/2023 kendali 3305019WL008361 kendali 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842039 KENDLI BAI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-001/186
() 		3305019000NRG24020520230252821 02/05/2023 baleshwar 3305019WL008361 baleshwar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842011 Mr. BALESHVAR PAINKRA CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-023-001/186
() 		3305019000NRG24020520230252822 02/05/2023 sudhani 3305019WL008361 sudhani 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842010 KABUTRI BAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-001/187
() 		3305019000NRG24020520230252823 02/05/2023 PACHU 3305019WL008361 PACHU 00354 PUNB0732100 220 220 Processed 12/05/2023 1479842034 Mr. PANCHU /LEBRU CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24020520230252825 02/05/2023 Jagmohan 3305019WL008361 Jagmohan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842035 JAGMOHAN RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-023-001/189
() 		3305019000NRG24020520230252824 02/05/2023 PAKAL 3305019WL008361 PAKAL 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842030 HIRAMUNI BAI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-023-001/190
() 		3305019000NRG24020520230252828 02/05/2023 jethan 3305019WL008361 jethan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842076 JETHAN BAI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24020520230252830 02/05/2023 BHIKHANI 3305019WL008361 BHIKHANI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842027 BHIKHANI BAI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-023-001/192
() 		3305019000NRG24020520230252829 02/05/2023 LAXMAN 3305019WL008361 LAXMAN 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842082 LAKSHAMAN RAM PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-023-001/193-A
() 		3305019000NRG24020520230252831 02/05/2023 MANGAL 3305019WL008361 MANGAL 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842057 Mr. MANGALL RAM / CHIRALU RAM . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24020520230252834 02/05/2023 LAKHAMAIN 3305019WL008361 LAKHAMAIN 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842073 LAKHAEN BAI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-023-001/194
() 		3305019000NRG24020520230252833 02/05/2023 TILAK 3305019WL008361 TILAK 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842074 TILAK RAM PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-023-001/195
() 		3305019000NRG24020520230252835 02/05/2023 gudla 3305019WL008361 gudla 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842067 GENDLAL PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-023-001/207
() 		3305019000NRG24020520230252837 02/05/2023 PARSHAD 3305019WL008361 PARSHAD 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842048 Mr. PRASAD S/O CHUHOO CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-023-001/211-B
() 		3305019000NRG24020520230252838 02/05/2023 Ashish 3305019WL008361 Ashish 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842066 ASHISH KUMAR LAKRA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-023-001/213-B
() 		3305019000NRG24020520230252840 02/05/2023 chhotelal 3305019WL008361 chhotelal 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1479842088 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24020520230252842 02/05/2023 Birendra 3305019WL008361 Birendra 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842054 Mr. BIRENDRA S/O RIMAL CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24020520230252843 02/05/2023 Muniya 3305019WL008361 Muniya 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842053 Mrs. MUNIRA W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-023-001/221
() 		3305019000NRG24020520230252844 02/05/2023 SOMARI 3305019WL008361 SOMARI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842009 SOMARI BAI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-023-001/230
() 		3305019000NRG24020520230252846 02/05/2023 KANJALI 3305019WL008361 KANJALI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842072 Mrs. KANJLI W/O NARAYAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-023-001/254-A
() 		3305019000NRG24020520230252847 02/05/2023 Apisha 3305019WL008361 Apisha 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842000 Mr. AFICER / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-023-001/262-C
() 		3305019000NRG24020520230252848 02/05/2023 REKHA 3305019WL008361 REKHA 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479841997 Mrs. REKHA W/O KORWA CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-023-001/27
() 		3305019000NRG24020520230252849 02/05/2023 Rengsa 3305019WL008361 Rengsa 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842065 RENGSA RAM PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-023-001/279-A
() 		3305019000NRG24020520230252851 02/05/2023 Tahri 3305019WL008361 Tahri 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842012 TAHARI BAI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24020520230252853 02/05/2023 Rabiya 3305019WL008361 Rabiya 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842049 Mrs. RABIYA KHATUN ANSARI W/O SULEMAN CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24020520230252852 02/05/2023 suleman 3305019WL008361 suleman 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842085 Mr. SULEMAN ALI CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24020520230252855 02/05/2023 ashimun 3305019WL008361 ashimun 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842007 ASIMUNNISA ANSARI PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24020520230252854 02/05/2023 Ishlam 3305019WL008361 Ishlam 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842008 ESLAM ANSARI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24020520230252856 02/05/2023 hasan 3305019WL008361 hasan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842058 Mr. HASAN ALI ANSARI CENTRAL BANK OF INDIA(607115)
71 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24020520230252860 02/05/2023 jatri 3305019WL008361 jatri 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842023 Mrs. JATARI BAI W/O PAWAN SAY CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24020520230252859 02/05/2023 Pawan 3305019WL008361 Pawan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842024 Mr. PAWAN SAI /BIKWA CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-023-001/288-B
() 		3305019000NRG24020520230252862 02/05/2023 sudhan 3305019WL008361 sudhan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842021 Mr. SUDHAN S/O MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-023-001/288-B
() 		3305019000NRG24020520230252863 02/05/2023 SUMATRI 3305019WL008361 SUMATRI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842022 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24020520230252865 02/05/2023 JAGESHWARI 3305019WL008361 JAGESHWARI 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479842026 JAGESHWARI BAI PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24020520230252864 02/05/2023 Keshwar 3305019WL008361 Keshwar 00354 PUNB0732100 1100 1100 Processed 12/05/2023 1479842025 KESHWAR KORWA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-023-001/308
() 		3305019000NRG24020520230252866 02/05/2023 Kameshwar 3305019WL008361 Kameshwar 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479842028 Mr. KAMESHWER S/O BANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-023-001/308
() 		3305019000NRG24020520230252867 02/05/2023 Shubaso 3305019WL008361 Shubaso 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479842019 SUBASO PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-023-001/310
() 		3305019000NRG24020520230252869 02/05/2023 gita 3305019WL008361 gita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842080 GEETA BAI PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-023-001/310
() 		3305019000NRG24020520230252868 02/05/2023 Rajesh 3305019WL008361 Rajesh 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842036 RAJESH RAM PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-023-001/313
() 		3305019000NRG24020520230252870 02/05/2023 Manoj 3305019WL008361 Manoj 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842055 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-023-001/313
() 		3305019000NRG24020520230252871 02/05/2023 Nando 3305019WL008361 Nando 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842063 NANDO BAI PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24020520230252872 02/05/2023 SAHJU 3305019WL008361 SAHJU 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842004 SAHJU RAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24020520230252876 02/05/2023 chuhai bai 3305019WL008361 chuhai bai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842047 Mrs. CHUI BAI WO TINGU CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-023-001/33
() 		3305019000NRG24020520230252875 02/05/2023 TINGU 3305019WL008361 TINGU 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842075 Mr. TINGU RAM KORVA S/O KANTU RAM KORV CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24020520230252877 02/05/2023 Sahgu 3305019WL008361 Sahgu 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842051 Mr. SAHBU RAM AND DINESHWARI S/O SUGA CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24020520230252879 02/05/2023 Khelsay 3305019WL008361 Khelsay 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1479842029 KHEL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-023-001/38
() 		3305019000NRG24020520230252882 02/05/2023 BITAN 3305019WL008361 BITAN 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479842071 Mr. BITAN SO RAMNA CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24020520230252884 02/05/2023 DHADI 3305019WL008361 DHADI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842043 Mrs. DHABI NAG W/O BANSHIDHAR CHHATTISGARH GRAMIN BANK(607214)
90 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24020520230252883 02/05/2023 VANCIDHAR 3305019WL008361 VANCIDHAR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842042 Mr. BANSHI DHER / MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
91 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24020520230252888 02/05/2023 MERAJO 3305019WL008361 MERAJO 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842016 MERAJO BAI PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-023-001/49-B
() 		3305019000NRG24020520230252887 02/05/2023 SHIVLAL 3305019WL008361 SHIVLAL 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842079 SHIVLAL PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-023-001/50
() 		3305019000NRG24020520230252890 02/05/2023 tilkho 3305019WL008361 tilkho 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842041 Mrs. TILKHO / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
94 SHANKARGARH CH-05-019-023-001/51-A
() 		3305019000NRG24020520230252891 02/05/2023 Mangan 3305019WL008361 Mangan 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842059 Mr. MANGAN RAM S/O BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
95 SHANKARGARH CH-05-019-023-001/51-A
() 		3305019000NRG24020520230252892 02/05/2023 Suni 3305019WL008361 Suni 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842068 Mrs. SUNI BAI / MANGAN . CHHATTISGARH GRAMIN BANK(607214)
96 SHANKARGARH CH-05-019-023-001/52
() 		3305019000NRG24020520230252897 02/05/2023 asaru 3305019WL008361 asaru 00354 PUNB0732100 880 880 Processed 12/05/2023 1479842014 Mr. ASRU RAM BHAGAT S/O MANGA RAM CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-023-001/52
() 		3305019000NRG24020520230252898 02/05/2023 LEDO 3305019WL008361 LEDO 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842015 LADO BAI PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24020520230252899 02/05/2023 meshar 3305019WL008361 meshar 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1479842070 Mr. MESHER / MAHTO CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24020520230252903 02/05/2023 PARKASH 3305019WL008361 PARKASH 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842037 PRAKASH PAIKRA PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24020520230252904 02/05/2023 SAWITRI 3305019WL008361 SAWITRI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842032 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24020520230252905 02/05/2023 Kharju 3305019WL008361 Kharju 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842091 KHARAJU RAM PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24020520230252906 02/05/2023 saiyo 3305019WL008361 saiyo 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842090 SAMO PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24020520230252908 02/05/2023 sumitra 3305019WL008361 sumitra 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842017 SUMITRA KORWA PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24020520230252907 02/05/2023 TULESHWAR 3305019WL008361 TULESHWAR 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842018 TULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24020520230252909 02/05/2023 ajay 3305019WL008361 ajay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842033 Mr. AJAY KUMAR S/O BUDHAWA RAM CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-023-001/67-B
() 		3305019000NRG24020520230252910 02/05/2023 prabha 3305019WL008361 prabha 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842005 Mrs. PRABHA PAIKARA W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
107 SHANKARGARH CH-05-019-023-001/68-A
() 		3305019000NRG24020520230252912 02/05/2023 Ruchi 3305019WL008361 Ruchi 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1479842046 RAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-023-001/68-A
() 		3305019000NRG24020520230252911 02/05/2023 sukru 3305019WL008361 sukru 00354 PUNB0732100 1540 1540 Processed 13/05/2023 1479842078 SUKRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24020520230252918 02/05/2023 ganga 3305019WL008361 ganga 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842083 Mr. GANGA RAM SO LALCHAND CHHATTISGARH GRAMIN BANK(607214)
110 SHANKARGARH CH-05-019-023-002/316
() 		3305019000NRG24020520230252919 02/05/2023 sunita 3305019WL008361 sunita 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842045 Mrs. SUNITA WO GANGA CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-023-002/320
() 		3305019000NRG24020520230252920 02/05/2023 BIHANI 3305019WL008361 BIHANI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842002 BIHANI BAI PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-023-003/223-C
() 		3305019000NRG24020520230252921 02/05/2023 Nandkishor 3305019WL008361 Nandkishor 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842092 NAND KISHOR PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-023-003/225-B
() 		3305019000NRG24020520230252922 02/05/2023 Pradeep 3305019WL008361 Pradeep 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479842001 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-023-003/229-D
() 		3305019000NRG24020520230252923 02/05/2023 Dileep Kumar 3305019WL008361 Dileep Kumar 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479841995 Mr. DILIP KUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
115 SHANKARGARH CH-05-019-023-003/236-B
() 		3305019000NRG24020520230252924 02/05/2023 pitar sai 3305019WL008361 pitar sai 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479841996 PITAR SAI PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-023-003/250
() 		3305019000NRG24020520230252925 02/05/2023 NAVKI 3305019WL008361 NAVKI 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479841998 Mrs. NOKI WO SHYAM DEV CHHATTISGARH GRAMIN BANK(607214)
117 SHANKARGARH CH-05-019-023-003/334
() 		3305019000NRG24020520230252927 02/05/2023 Ajay 3305019WL008361 Ajay 00354 PUNB0732100 1540 1540 Processed 12/05/2023 1479841999 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 147400 147400
118 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24020520230252861 02/05/2023 Jaisinta 3305019WL008361 Jaisinta 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479841982 MISS JAISINTAKUMARI KUMARI STATE BANK OF INDIA(508548)
119 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24020520230252874 02/05/2023 Sarita Paikra 3305019WL008361 Sarita Paikra 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479841984 MRS SARITA PAIKRA STATE BANK OF INDIA(508548)
120 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24020520230252895 02/05/2023 Jagjiwan Ram 3305019WL008361 Jagjiwan Ram 00415 SBIN0003855 1540 1540 Processed 12/05/2023 1479841983 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
121 SHANKARGARH CH-05-019-023-003/255-C
() 		3305019000NRG24020520230252926 02/05/2023 Bagar Say 3305019WL008361 Bagar Say 00415 SBIN0003855 1540 1540 Processed 13/05/2023 1479841985 BAGARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
122 SHANKARGARH CH-05-019-023-001/10
() 		3305019000NRG24020520230252798 02/05/2023 DILIP 3305019WL008361 DILIP 00415 SBIN0018774 1540 1540 Processed 12/05/2023 1479841986 DELIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
123 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24020520230252826 02/05/2023 Ganesh 3305019WL008361 Ganesh 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479841976 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-023-001/189-A
() 		3305019000NRG24020520230252827 02/05/2023 Rijhani 3305019WL008361 Rijhani 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479841977 RIJHNI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-023-001/213-A
() 		3305019000NRG24020520230252839 02/05/2023 MANMOHAN 3305019WL008361 MANMOHAN 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1479841975 MANMOHAN RAM PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG24020520230252845 02/05/2023 SANJAY 3305019WL008361 SANJAY 00691 IPOS0000001 1540 1540 Processed 12/05/2023 1479841981 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24020520230252885 02/05/2023 Ashok Kumar 3305019WL008361 Ashok Kumar 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479841978 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-023-001/59-B
() 		3305019000NRG24020520230252902 02/05/2023 salaindar 3305019WL008361 salaindar 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479841979 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHANKARGARH CH-05-019-023-001/59-B
() 		3305019000NRG24020520230252901 02/05/2023 satilo 3305019WL008361 satilo 00691 IPOS0000001 1540 1540 Processed 13/05/2023 1479841980 SATILO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
Total 194920 194920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020523APB_FTO_65917 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 25960
2 SHANKARGARH CH3305019_020523APB_FTO_65917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 3080
3 SHANKARGARH CH3305019_020523APB_FTO_65917 Punjab National Bank PUNB0732100 BALRAMPUR 147400
4 SHANKARGARH CH3305019_020523APB_FTO_65917 State Bank of India SBIN0003855 RAJPUR 6160
5 SHANKARGARH CH3305019_020523APB_FTO_65917 State Bank of India SBIN0018774 Shankargarh 1540
6 SHANKARGARH CH3305019_020523APB_FTO_65917 India Post Payments Bank IPOS0000001 AMBIKAPUR 10780

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