Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_190623APB_FTO_176394
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-05-019-034-001/303
() 		3305019000NRG24190620230765939 19/06/2023 narsingh 3305019WL028009 narsingh 00089 CBIN0281580 1105 1105 Processed 14/07/2023 3439964423 Mr. NARSINGH MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-034-001/1
() 		3305019000NRG24190620230765891 19/06/2023 ramesh 3305019WL028009 ramesh 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964418 RAMESH BUNKAR PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/111
() 		3305019000NRG24190620230765894 19/06/2023 Lawkush 3305019WL028009 Lawkush 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964494 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-034-001/117
() 		3305019000NRG24190620230765896 19/06/2023 sangeeta 3305019WL028009 sangeeta 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964486 SANGITA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-034-001/118
() 		3305019000NRG24190620230765897 19/06/2023 Jhirgi 3305019WL028009 Jhirgi 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964439 Mrs. JHIRGI W/O MICHU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-034-001/135
() 		3305019000NRG24190620230765898 19/06/2023 Sashi 3305019WL028009 Sashi 00093 CRGB0006041 884 884 Processed 15/07/2023 3439964460 Mrs. SUSHI BAI BUNKAR W/O HIROO RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24190620230765900 19/06/2023 ghasiya 3305019WL028009 ghasiya 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964442 HASIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24190620230765901 19/06/2023 sampati 3305019WL028009 sampati 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964413 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-034-001/145-A
() 		3305019000NRG24190620230765902 19/06/2023 Shundar 3305019WL028009 Shundar 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964487 Mr. SUNDAR S/O BAKSAYA RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-034-001/155
() 		3305019000NRG24190620230765903 19/06/2023 Dilip Paikra 3305019WL028009 Dilip Paikra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964484 DILIP PAINKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-034-001/157
() 		3305019000NRG24190620230765904 19/06/2023 Baspatiya 3305019WL028009 Baspatiya 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964488 BASPATIYA BAI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-034-001/19-A
() 		3305019000NRG24190620230765907 19/06/2023 Kusum 3305019WL028009 Kusum 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964415 Mrs. KUSUM W/O BASDEV CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-034-001/210-A
() 		3305019000NRG24190620230765908 19/06/2023 Raju Kumar 3305019WL028009 Raju Kumar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964497 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-034-001/223
() 		3305019000NRG24190620230765910 19/06/2023 Chameli 3305019WL028009 Chameli 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964421 Mrs. CHAMELI . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-034-001/226
() 		3305019000NRG24190620230765912 19/06/2023 Abhishek 3305019WL028009 Abhishek 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964489 ABHISHEK PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-034-001/232-A
() 		3305019000NRG24190620230765913 19/06/2023 Biran 3305019WL028009 Biran 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964440 BIRAN RAM PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-034-001/247
() 		3305019000NRG24190620230765915 19/06/2023 Govind 3305019WL028009 Govind 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964419 Mr. GOVIND RAM SO AMIN RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-034-001/261
() 		3305019000NRG24190620230765920 19/06/2023 Subhash paikra 3305019WL028009 Subhash paikra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964492 SUBHASH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-034-001/263
() 		3305019000NRG24190620230765921 19/06/2023 Tilashi 3305019WL028009 Tilashi 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964452 Mrs. TILSO PAIKRA W/O SIPAHI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-034-001/266
() 		3305019000NRG24190620230765923 19/06/2023 Bimla 3305019WL028009 Bimla 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964435 Mrs. VIMALA W/O SEOMANGAL RAM . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-034-001/266
() 		3305019000NRG24190620230765922 19/06/2023 Shivmangal 3305019WL028009 Shivmangal 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964445 SHIVMANGAL PAINKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-034-001/266-A
() 		3305019000NRG24190620230765924 19/06/2023 PRAKASH 3305019WL028009 PRAKASH 00093 CRGB0006041 884 884 Processed 14/07/2023 3439964454 PRAKASH PAIKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-034-001/268-A
() 		3305019000NRG24190620230765926 19/06/2023 Dhirni Paikra 3305019WL028009 Dhirni Paikra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964490 DHIRNI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-034-001/268-A
() 		3305019000NRG24190620230765925 19/06/2023 Manoj Paikra 3305019WL028009 Manoj Paikra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964459 MANOJ PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-034-001/274-A
() 		3305019000NRG24190620230765927 19/06/2023 Lawangsay 3305019WL028009 Lawangsay 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964437 LAWANGSAI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-001/274-A
() 		3305019000NRG24190620230765928 19/06/2023 Parvin 3305019WL028009 Parvin 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964443 Mr. PRAVEEN BAI CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-034-001/275-A
() 		3305019000NRG24190620230765929 19/06/2023 Chhotu Paikra 3305019WL028009 Chhotu Paikra 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964496 Mr. CHHOTU PAIKRA SO SUITA RAM CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-034-001/275-A
() 		3305019000NRG24190620230765930 19/06/2023 Mahanti 3305019WL028009 Mahanti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964495 MISS MAHANTI STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-034-001/276-A
() 		3305019000NRG24190620230765931 19/06/2023 Sudha 3305019WL028009 Sudha 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964493 SUDHA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-034-001/279
() 		3305019000NRG24190620230765934 19/06/2023 Ramsu 3305019WL028009 Ramsu 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964438 RAMSHU S/O JHALYA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-034-001/280
() 		3305019000NRG24190620230765935 19/06/2023 Uddesy 3305019WL028009 Uddesy 00093 CRGB0006041 884 884 Processed 14/07/2023 3439964498 UDESH RAM PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-034-001/282
() 		3305019000NRG24190620230765937 19/06/2023 prasad 3305019WL028009 prasad 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964420 PARSAD S/O PANCHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-034-001/299-A
() 		3305019000NRG24190620230765938 19/06/2023 Kamali 3305019WL028009 Kamali 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964455 KAMLI JAGESHVAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-034-001/309
() 		3305019000NRG24190620230765941 19/06/2023 Hiramuni 3305019WL028009 Hiramuni 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964429 HIRAMUNI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-034-001/31-A
() 		3305019000NRG24190620230765942 19/06/2023 bimla 3305019WL028009 bimla 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964450 Mrs. VIMLA W/O KUNDAL CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-034-001/315
() 		3305019000NRG24190620230765945 19/06/2023 Dhaniyo 3305019WL028009 Dhaniyo 00093 CRGB0006041 884 884 Processed 14/07/2023 3439964491 DHANIYO KUJUR PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-034-001/315
() 		3305019000NRG24190620230765944 19/06/2023 Nilendr 3305019WL028009 Nilendr 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964412 NILENDRA KUJUR PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-034-001/33
() 		3305019000NRG24190620230765946 19/06/2023 ghansyam 3305019WL028009 ghansyam 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964436 Mr. GHANSHYAM S/O VIKRAM CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-034-001/36-A
() 		3305019000NRG24190620230765947 19/06/2023 Sehilal 3305019WL028009 Sehilal 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964483 Mr. SAHI LAL S/O RUITA RAM . . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-034-001/39
() 		3305019000NRG24190620230765951 19/06/2023 Ale 3305019WL028009 Ale 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964447 Mrs. ALE PAIKRA W/O DHANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-034-001/39
() 		3305019000NRG24190620230765950 19/06/2023 Dhanesh 3305019WL028009 Dhanesh 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964449 Mr. DHANESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-034-001/392
() 		3305019000NRG24190620230765952 19/06/2023 Sarai 3305019WL028009 Sarai 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964451 RATIYO NAGVANSHI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-034-001/396
() 		3305019000NRG24190620230765953 19/06/2023 Basanti 3305019WL028009 Basanti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964414 BASANTI BAI RAJWAR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-034-001/402
() 		3305019000NRG24190620230765956 19/06/2023 sabeswar 3305019WL028009 sabeswar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964457 SUBESHVAR PAINKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-034-001/411
() 		3305019000NRG24190620230765958 19/06/2023 Chitamadi 3305019WL028009 Chitamadi 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964417 CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-034-001/430
() 		3305019000NRG24190620230765959 19/06/2023 shivmuni 3305019WL028009 shivmuni 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964458 Mrs. SHIVMUNI PAIKRA W/O SHIVNARAYAN PA CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-034-001/431
() 		3305019000NRG24190620230765960 19/06/2023 ramni 3305019WL028009 ramni 00093 CRGB0006041 663 663 Processed 14/07/2023 3439964448 RAMNI BHAGAT PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-034-001/435
() 		3305019000NRG24190620230765961 19/06/2023 Kameshwar 3305019WL028009 Kameshwar 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964444 KAMESHWAR RAM S/O CHADEILAL . CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-034-001/46
() 		3305019000NRG24190620230765962 19/06/2023 Parshnath 3305019WL028009 Parshnath 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964422 Mr. PARASNATH RAJWAR S/O KANDKOD RAJWAR CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-034-001/48
() 		3305019000NRG24190620230765963 19/06/2023 Prabhulal 3305019WL028009 Prabhulal 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964432 PRABHULAL RAJWAR PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-034-001/49-A
() 		3305019000NRG24190620230765964 19/06/2023 Babali 3305019WL028009 Babali 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964416 Mrs. BABLI W/O TILAKSAY CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-034-001/54-B
() 		3305019000NRG24190620230765968 19/06/2023 raghunath 3305019WL028009 raghunath 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964441 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-034-001/66
() 		3305019000NRG24190620230765969 19/06/2023 kalesh 3305019WL028009 kalesh 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964430 KALESH RAJWAR PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-034-001/70
() 		3305019000NRG24190620230765970 19/06/2023 kabutri 3305019WL028009 kabutri 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964428 SAVITRI PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-034-001/72
() 		3305019000NRG24190620230765971 19/06/2023 Sakunti 3305019WL028009 Sakunti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964446 SAKUNTI PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-034-001/77
() 		3305019000NRG24190620230765973 19/06/2023 Birendra 3305019WL028009 Birendra 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964485 Mr. VIRENDRA S/O RAMDHANI LOHAR CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-034-001/78
() 		3305019000NRG24190620230765974 19/06/2023 Mati devanti 3305019WL028009 Mati devanti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964453 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-034-001/79-A
() 		3305019000NRG24190620230765975 19/06/2023 Kunti 3305019WL028009 Kunti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3439964433 KUNTI BAI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-034-001/86
() 		3305019000NRG24190620230765978 19/06/2023 bhikhrai 3305019WL028009 bhikhrai 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964456 BIKHU RAM / GARRA . CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-034-001/94
() 		3305019000NRG24190620230765979 19/06/2023 milku 3305019WL028009 milku 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3439964434 MILKO S/O TAEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-27-019-034-001/30-A
() 		3305019000NRG24190620230765980 19/06/2023 Devanti 3305019WL028009 Devanti 00093 CRGB0006041 663 663 Processed 14/07/2023 3439964431 DEVANTI PUNJAB NATIONAL BANK(508568)
SubTotal 64532 64532
62 SHANKARGARH CH-05-019-034-001/10
() 		3305019000NRG24190620230765892 19/06/2023 Baijnath 3305019WL028009 Baijnath 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964463 BAIJNATH PAINKRA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-034-001/102
() 		3305019000NRG24190620230765893 19/06/2023 praine 3305019WL028009 praine 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964469 PARNI PAINKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-034-001/117
() 		3305019000NRG24190620230765895 19/06/2023 Bhimsen 3305019WL028009 Bhimsen 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964479 BHIMSENT RAM PAIKARA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-034-001/140
() 		3305019000NRG24190620230765899 19/06/2023 Munni 3305019WL028009 Munni 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964465 MUNI BAI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-034-001/18
() 		3305019000NRG24190620230765906 19/06/2023 Surjan 3305019WL028009 Surjan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964462 SURJAN MINJ PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-034-001/22
() 		3305019000NRG24190620230765909 19/06/2023 Bimal 3305019WL028009 Bimal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964472 BIMAL RAM PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-034-001/250
() 		3305019000NRG24190620230765916 19/06/2023 Chandar 3305019WL028009 Chandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964467 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-034-001/256
() 		3305019000NRG24190620230765917 19/06/2023 Rungti 3305019WL028009 Rungti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964466 RUNGATI PAINKRA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-034-001/258
() 		3305019000NRG24190620230765918 19/06/2023 Dhanki 3305019WL028009 Dhanki 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439964477 Mrs. DHANAKI W/O CHHOTE CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-034-001/260
() 		3305019000NRG24190620230765919 19/06/2023 Devsai 3305019WL028009 Devsai 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964470 DEVSAY RAM PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-034-001/277
() 		3305019000NRG24190620230765932 19/06/2023 Bhorain 3305019WL028009 Bhorain 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439964473 Mrs. BHOTAEIN W/O SAKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-034-001/278
() 		3305019000NRG24190620230765933 19/06/2023 Sarita 3305019WL028009 Sarita 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964410 SARI BAI PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-034-001/281
() 		3305019000NRG24190620230765936 19/06/2023 Kalesh 3305019WL028009 Kalesh 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439964481 Mr. KALESH PAIKARA S/O PANCHAN PAIKARA CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-034-001/308-A
() 		3305019000NRG24190620230765940 19/06/2023 Satru 3305019WL028009 Satru 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964499 SHATRU RAM PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-034-001/314
() 		3305019000NRG24190620230765943 19/06/2023 Chehari 3305019WL028009 Chehari 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964476 CHEHARI BAI PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-034-001/385
() 		3305019000NRG24190620230765948 19/06/2023 Hemant 3305019WL028009 Hemant 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439964478 Mr. HEMANT PAIKRA CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-034-001/389
() 		3305019000NRG24190620230765949 19/06/2023 pain 3305019WL028009 pain 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964474 PAIN PAINKRA PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24190620230765954 19/06/2023 jaidhar 3305019WL028009 jaidhar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964411 JAYDHAR KUJUR PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-034-001/40
() 		3305019000NRG24190620230765955 19/06/2023 Rajendra 3305019WL028009 Rajendra 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439964475 RAJENDAR S/O NAUNGO CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-034-001/52
() 		3305019000NRG24190620230765965 19/06/2023 sumri 3305019WL028009 sumri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964468 SUMARI BAI PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-034-001/53
() 		3305019000NRG24190620230765966 19/06/2023 Maniyo 3305019WL028009 Maniyo 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964482 MANIYO EKKA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-034-001/54
() 		3305019000NRG24190620230765967 19/06/2023 satyanand 3305019WL028009 satyanand 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964471 Satyanand .. FINO PAYMENTS BANK LTD(608001)
84 SHANKARGARH CH-05-019-034-001/76
() 		3305019000NRG24190620230765972 19/06/2023 Bhukli 3305019WL028009 Bhukli 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3439964480 Mrs. BHUKHALI W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-034-001/82
() 		3305019000NRG24190620230765976 19/06/2023 baganti 3305019WL028009 baganti 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964464 BHAGANTI PAINKRA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-034-001/83
() 		3305019000NRG24190620230765977 19/06/2023 rajesh 3305019WL028009 rajesh 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3439964461 RAJESHVAR PAINKRA PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
87 SHANKARGARH CH-05-019-034-001/159-A
() 		3305019000NRG24190620230765905 19/06/2023 Chabilal 3305019WL028009 Chabilal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439964426 CHHABILAL KUJUR PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-034-001/225
() 		3305019000NRG24190620230765911 19/06/2023 Sandeep 3305019WL028009 Sandeep 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439964425 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-034-001/237
() 		3305019000NRG24190620230765914 19/06/2023 lalita 3305019WL028009 lalita 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439964424 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-034-001/408-A
() 		3305019000NRG24190620230765957 19/06/2023 Balmati Paikra 3305019WL028009 Balmati Paikra 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3439964427 BALMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_190623APB_FTO_176394 Central Bank Of India CBIN0281580 SHANKARGARH 1105
2 SHANKARGARH CH3305019_190623APB_FTO_176394 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 64532
3 SHANKARGARH CH3305019_190623APB_FTO_176394 Punjab National Bank PUNB0732100 BALRAMPUR 27625
4 SHANKARGARH CH3305019_190623APB_FTO_176394 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

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