Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:09:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_130423APB_FTO_29335
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-05-019-001-001/565
() 		3305019000NRG24130420230057397 13/04/2023 Digesh Kumar Yadav 3305019WL002035 Digesh Kumar Yadav 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434703261 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24130420230057398 13/04/2023 Pankaj Kumar Yadav 3305019WL002035 Pankaj Kumar Yadav 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434703167 PANKAJ YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-002/605-D
() 		3305019000NRG24130420230057489 13/04/2023 Basanti 3305019WL002035 Basanti 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434703165 BASANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-003/491
() 		3305019000NRG24130420230057500 13/04/2023 parsu 3305019WL002035 parsu 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434703263 Mr. PARSHU RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-27-019-050-002/604
() 		3305019000NRG24130420230057501 13/04/2023 Ramprakash Nagesiya 3305019WL002035 Ramprakash Nagesiya 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434703168 MR RAMPRAKASH NAGESHIYA STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-27-019-050-002/604-A
() 		3305019000NRG24130420230057503 13/04/2023 Ugrasen Paikra 3305019WL002035 Ugrasen Paikra 00089 CBIN0281580 1540 1540 Processed 11/05/2023 1434703264 Mr. UGRSEN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
7 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG24130420230057483 13/04/2023 Bineshwari 3305019WL002035 Bineshwari 00089 CBIN0284727 1540 1540 Processed 11/05/2023 1434703166 BINESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
8 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG24130420230057400 13/04/2023 Budheshwar Paikra 3305019WL002035 Budheshwar Paikra 00093 CRGB0006039 1100 1100 Processed 11/05/2023 1434703228 BUDHESHWAR PAIKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24130420230057402 13/04/2023 Lohari 3305019WL002035 Lohari 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703229 LOHRI BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/144
() 		3305019000NRG24130420230057403 13/04/2023 Sapnu 3305019WL002035 Sapnu 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703176 SAPNU RAM PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24130420230057404 13/04/2023 banu 3305019WL002035 banu 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703171 BANNU NAGVANSHI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG24130420230057405 13/04/2023 Saniyaro 3305019WL002035 Saniyaro 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703223 SANIYARO NAGWANSI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24130420230057407 13/04/2023 Kalasho 3305019WL002035 Kalasho 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703222 KHUITI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG24130420230057406 13/04/2023 Purshottam 3305019WL002035 Purshottam 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703240 Mr. PURUSHOTTAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24130420230057411 13/04/2023 Jhiriya 3305019WL002035 Jhiriya 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703224 BUDHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG24130420230057413 13/04/2023 Naresh 3305019WL002035 Naresh 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703173 NARESH NAGESIYA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24130420230057418 13/04/2023 Birati 3305019WL002035 Birati 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703227 Miss. BIRASI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-002/177
() 		3305019000NRG24130420230057428 13/04/2023 Pandara 3305019WL002035 Pandara 00093 CRGB0006039 880 880 Processed 11/05/2023 1434703170 Mr. PANDRA RAM / SAGAL . CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-002/178
() 		3305019000NRG24130420230057429 13/04/2023 Tingu 3305019WL002035 Tingu 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703179 Mr. TINGU / KURA ( KUNDRU ) . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24130420230057431 13/04/2023 Bandhni 3305019WL002035 Bandhni 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703221 BANDHNI NAGESH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG24130420230057438 13/04/2023 Kamleshwar 3305019WL002035 Kamleshwar 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703219 Mr. KAMLESHWAR SO NOHARSAY CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-002/197
() 		3305019000NRG24130420230057440 13/04/2023 Ganesh 3305019WL002035 Ganesh 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703174 GANESH AGRIYA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-002/434
() 		3305019000NRG24130420230057457 13/04/2023 Chandu 3305019WL002035 Chandu 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703239 Mr. CHANTHU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24130420230057461 13/04/2023 Kailash 3305019WL002035 Kailash 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703241 Mr. KAILASH NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-001-002/574
() 		3305019000NRG24130420230057466 13/04/2023 Karmi 3305019WL002035 Karmi 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703178 KARMI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-002/574
() 		3305019000NRG24130420230057465 13/04/2023 Sonsai 3305019WL002035 Sonsai 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703225 SONSAI NAG PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG24130420230057476 13/04/2023 Geeta 3305019WL002035 Geeta 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703220 Mrs. GEETA SAMPAT CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-001-002/605-C
() 		3305019000NRG24130420230057486 13/04/2023 Sukhmaniya 3305019WL002035 Sukhmaniya 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703177 Mrs. SUKHMANIYA SOMARU CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-001-003/430
() 		3305019000NRG24130420230057496 13/04/2023 Jaiprakash 3305019WL002035 Jaiprakash 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703175 JAYPRAKASH NAGAVANSHI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-001-003/433
() 		3305019000NRG24130420230057498 13/04/2023 Bahadur 3305019WL002035 Bahadur 00093 CRGB0006039 1540 1540 Processed 11/05/2023 1434703172 BAHADUR NAGVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 34320 34320
31 SHANKARGARH CH-05-019-001-002/197
() 		3305019000NRG24130420230057441 13/04/2023 Sukhmaniya 3305019WL002035 Sukhmaniya 00093 SBIN0RRCHGB 1540 1540 Processed 11/05/2023 1434703226 SUKHAMNIYA AGARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
32 SHANKARGARH CH-05-019-001-002/139
() 		3305019000NRG24130420230057399 13/04/2023 Saroj 3305019WL002035 Saroj 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1434703186 Mrs. SAROJ PAIKARA W/O DINESHWAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG24130420230057401 13/04/2023 Rifani 3305019WL002035 Rifani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703193 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/150
() 		3305019000NRG24130420230057408 13/04/2023 amirsai 3305019WL002035 amirsai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703190 Mr. AMIRSAYA NAGVAMSHI CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-001-002/150
() 		3305019000NRG24130420230057409 13/04/2023 kamli 3305019WL002035 kamli 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703208 KAMLI NAGWANSI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG24130420230057410 13/04/2023 Jagu 3305019WL002035 Jagu 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703202 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG24130420230057412 13/04/2023 samina 3305019WL002035 samina 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703199 SIMNA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-002/157
() 		3305019000NRG24130420230057415 13/04/2023 Bandhesh 3305019WL002035 Bandhesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703198 Mr. BANDHESH RAM NAGVANSHI S/O LASAN R CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-001-002/157
() 		3305019000NRG24130420230057416 13/04/2023 Satwanti 3305019WL002035 Satwanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703209 Mrs. SATVANTI NAGESHIYA BANDHESH NAGESH CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG24130420230057417 13/04/2023 eatwa 3305019WL002035 eatwa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703184 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-002/166
() 		3305019000NRG24130420230057421 13/04/2023 Etwari 3305019WL002035 Etwari 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1434703206 YETWARI NAGWANSI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-002/166
() 		3305019000NRG24130420230057422 13/04/2023 Mamta 3305019WL002035 Mamta 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1434703237 MAMTA NAGESIYA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-002/167
() 		3305019000NRG24130420230057423 13/04/2023 NavalSai 3305019WL002035 NavalSai 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703204 NAWALSAI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24130420230057425 13/04/2023 Ramshagar 3305019WL002035 Ramshagar 00354 PUNB0732100 660 660 Processed 11/05/2023 1434703187 RAMSAGAR BHANDARI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG24130420230057426 13/04/2023 Sradha 3305019WL002035 Sradha 00354 PUNB0732100 660 660 Processed 11/05/2023 1434703217 SARDA NAGWANSI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG24130420230057430 13/04/2023 bacham 3305019WL002035 bacham 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703188 BACHAN RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-002/180
() 		3305019000NRG24130420230057432 13/04/2023 Shanti 3305019WL002035 Shanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703212 SANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24130420230057433 13/04/2023 Bandhuram 3305019WL002035 Bandhuram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703201 BANDHU AGARIYA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-002/182
() 		3305019000NRG24130420230057434 13/04/2023 Bihani 3305019WL002035 Bihani 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703197 BIHANI AGARIYA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-002/187
() 		3305019000NRG24130420230057436 13/04/2023 Sarshwati 3305019WL002035 Sarshwati 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703189 SARSWATI NAGWANSI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-002/187
() 		3305019000NRG24130420230057435 13/04/2023 Tangadi 3305019WL002035 Tangadi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703231 TANGAL NAGESH PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG24130420230057437 13/04/2023 Maini 3305019WL002035 Maini 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703233 Mrs. MANI WO NOHARSHY CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-001-002/193
() 		3305019000NRG24130420230057439 13/04/2023 Jogi 3305019WL002035 Jogi 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703192 JOGI NAGESH PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-001-002/199
() 		3305019000NRG24130420230057443 13/04/2023 Khado 3305019WL002035 Khado 00354 PUNB0732100 660 660 Processed 11/05/2023 1434703181 KHADO PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-001-002/199
() 		3305019000NRG24130420230057442 13/04/2023 Vimsen 3305019WL002035 Vimsen 00354 PUNB0732100 660 660 Processed 11/05/2023 1434703203 BHIMSEN PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24130420230057445 13/04/2023 Dhaneshwari 3305019WL002035 Dhaneshwari 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703218 Mrs. DHANESHWRI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24130420230057444 13/04/2023 mahesh 3305019WL002035 mahesh 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703214 Mr. MAHESH RAM CENTRAL BANK OF INDIA(607115)
58 SHANKARGARH CH-05-019-001-002/227
() 		3305019000NRG24130420230057446 13/04/2023 Ganga 3305019WL002035 Ganga 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703210 Mr. GANGA / THIRRA CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-001-002/376
() 		3305019000NRG24130420230057448 13/04/2023 Fulmaniya 3305019WL002035 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703215 FULMANIYA NAAGWANSI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/376
() 		3305019000NRG24130420230057447 13/04/2023 Ramdev 3305019WL002035 Ramdev 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703205 RAMDEV NAGWANSI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/401
() 		3305019000NRG24130420230057449 13/04/2023 balkisun 3305019WL002035 balkisun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703191 Mr. BALKISHUN YADAV CENTRAL BANK OF INDIA(607115)
62 SHANKARGARH CH-05-019-001-002/401
() 		3305019000NRG24130420230057450 13/04/2023 sardha 3305019WL002035 sardha 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703211 Mrs. SHARDA YADAV CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-001-002/418
() 		3305019000NRG24130420230057453 13/04/2023 Banit 3305019WL002035 Banit 00354 PUNB0732100 440 440 Processed 11/05/2023 1434703183 BNITRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-002/418
() 		3305019000NRG24130420230057454 13/04/2023 Sirmatiya 3305019WL002035 Sirmatiya 00354 PUNB0732100 440 440 Processed 11/05/2023 1434703185 MATIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24130420230057456 13/04/2023 NAVKUMARI 3305019WL002035 NAVKUMARI 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703236 NAUKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG24130420230057455 13/04/2023 Rajaram 3305019WL002035 Rajaram 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703234 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-001-002/437
() 		3305019000NRG24130420230057458 13/04/2023 kamlshay 3305019WL002035 kamlshay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703238 Mr. KAMALSAY NAGESHIYA S/O KINDRU NAGE CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG24130420230057459 13/04/2023 Fulpatiya 3305019WL002035 Fulpatiya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703180 PHULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG24130420230057460 13/04/2023 Ramkishun 3305019WL002035 Ramkishun 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703200 Mr. RAM KISHUN YADAV CENTRAL BANK OF INDIA(607115)
70 SHANKARGARH CH-05-019-001-002/469
() 		3305019000NRG24130420230057462 13/04/2023 Fulmaniya 3305019WL002035 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703196 FULMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG24130420230057463 13/04/2023 ramkishor 3305019WL002035 ramkishor 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703230 RAJKISOR PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-001-003/166
() 		3305019000NRG24130420230057490 13/04/2023 Indersay 3305019WL002035 Indersay 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703207 Mr. INDRASAYA NAGESHIYA CENTRAL BANK OF INDIA(607115)
73 SHANKARGARH CH-05-019-001-003/166
() 		3305019000NRG24130420230057491 13/04/2023 mohan 3305019WL002035 mohan 00354 PUNB0732100 660 660 Processed 11/05/2023 1434703213 MOHAN NAGESIYA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-001-003/174
() 		3305019000NRG24130420230057492 13/04/2023 Bana 3305019WL002035 Bana 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703182 BANA NAGAVANSHI PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-001-003/178
() 		3305019000NRG24130420230057493 13/04/2023 Geeta 3305019WL002035 Geeta 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703235 Mrs. GEETA PAINKRA CENTRAL BANK OF INDIA(607115)
76 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24130420230057494 13/04/2023 Amit 3305019WL002035 Amit 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703195 ANIT RAM PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-001-003/417
() 		3305019000NRG24130420230057495 13/04/2023 Pushpa 3305019WL002035 Pushpa 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703194 PUSPA NAGESIYA PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-001-003/430
() 		3305019000NRG24130420230057497 13/04/2023 Pawanti 3305019WL002035 Pawanti 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703232 PARVATI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-001-003/433
() 		3305019000NRG24130420230057499 13/04/2023 Dilmaniya 3305019WL002035 Dilmaniya 00354 PUNB0732100 1540 1540 Processed 11/05/2023 1434703216 DILMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 66000 66000
80 SHANKARGARH CH-27-019-050-002/604
() 		3305019000NRG24130420230057502 13/04/2023 Rajni Nagesiya 3305019WL002035 Rajni Nagesiya 00415 SBIN0001331 1540 1540 Processed 11/05/2023 1434703262 RAJANI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
81 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG24130420230057427 13/04/2023 Naiharsay Nageshiya 3305019WL002035 Naiharsay Nageshiya 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434703169 NAIHARI NAGESIYA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24130420230057452 13/04/2023 Sushila Paikra 3305019WL002035 Sushila Paikra 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434703164 SHUSILA PHADI KORVA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG24130420230057474 13/04/2023 PARVATI 3305019WL002035 PARVATI 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434703160 PARVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-001-002/598-C
() 		3305019000NRG24130420230057481 13/04/2023 Shampati 3305019WL002035 Shampati 00415 SBIN0003855 1540 1540 Processed 11/05/2023 1434703163 SHAMPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
85 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG24130420230057414 13/04/2023 Maniyaro 3305019WL002035 Maniyaro 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1434703162 MANIYARO NAG PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG24130420230057451 13/04/2023 ramavatar 3305019WL002035 ramavatar 00415 SBIN0018774 1540 1540 Processed 11/05/2023 1434703161 MR RAMOUTAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3080 3080
87 SHANKARGARH CH-05-019-001-002/170
() 		3305019000NRG24130420230057424 13/04/2023 Satynarayan nagesiya 3305019WL002035 Satynarayan nagesiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703256 SATYANARAYAN NAGESHIYA PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG24130420230057464 13/04/2023 sarswti 3305019WL002035 sarswti 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703242 SARSVATI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-001-002/593-B
() 		3305019000NRG24130420230057468 13/04/2023 Anita 3305019WL002035 Anita 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703251 ANITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-001-002/593-B
() 		3305019000NRG24130420230057467 13/04/2023 Devdat 3305019WL002035 Devdat 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703252 DEVDAT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG24130420230057469 13/04/2023 Chandrika 3305019WL002035 Chandrika 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703257 CHANDRIKA NAGVANSHI PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG24130420230057470 13/04/2023 Pramila Nagvanshi 3305019WL002035 Pramila Nagvanshi 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703260 PRAMILA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-001-002/594-D
() 		3305019000NRG24130420230057471 13/04/2023 Hiramuni 3305019WL002035 Hiramuni 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703259 HIRAMUNI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-001-002/596-B
() 		3305019000NRG24130420230057472 13/04/2023 Somra Nagesiya 3305019WL002035 Somra Nagesiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703245 SOMRA NAGESHIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG24130420230057473 13/04/2023 VIJAY 3305019WL002035 VIJAY 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703244 VIJAY PAIKRA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG24130420230057475 13/04/2023 Nawasay 3305019WL002035 Nawasay 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703249 NAVASAAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-001-002/597-D
() 		3305019000NRG24130420230057477 13/04/2023 Nageshwar 3305019WL002035 Nageshwar 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703250 NAGESHWAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG24130420230057478 13/04/2023 Sulendra 3305019WL002035 Sulendra 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703254 SULENDRA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG24130420230057479 13/04/2023 Sumendri 3305019WL002035 Sumendri 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703255 SUMENDRI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-001-002/598-C
() 		3305019000NRG24130420230057480 13/04/2023 Ritan Ram 3305019WL002035 Ritan Ram 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703253 RITAN RAM NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG24130420230057482 13/04/2023 Karam Dayal Nagvanshi 3305019WL002035 Karam Dayal Nagvanshi 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703248 KARAM DYAL NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-001-002/600-B
() 		3305019000NRG24130420230057484 13/04/2023 Sahdev Kumar 3305019WL002035 Sahdev Kumar 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703247 SAHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-001-002/600-B
() 		3305019000NRG24130420230057485 13/04/2023 Sita Nagesiya 3305019WL002035 Sita Nagesiya 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703246 SEETA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-001-002/605-C
() 		3305019000NRG24130420230057487 13/04/2023 Babulal 3305019WL002035 Babulal 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703258 BABULAL NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-001-002/605-D
() 		3305019000NRG24130420230057488 13/04/2023 Chandeshwar 3305019WL002035 Chandeshwar 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1434703243 CHANDESHWAR NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29260 29260
Total 152680 152680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_130423APB_FTO_29335 Central Bank Of India CBIN0281580 SHANKARGARH 9240
2 SHANKARGARH CH3305019_130423APB_FTO_29335 Central Bank Of India CBIN0284727 RAJPUR 1540
3 SHANKARGARH CH3305019_130423APB_FTO_29335 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 34320
4 SHANKARGARH CH3305019_130423APB_FTO_29335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 1540
5 SHANKARGARH CH3305019_130423APB_FTO_29335 Punjab National Bank PUNB0732100 BALRAMPUR 66000
6 SHANKARGARH CH3305019_130423APB_FTO_29335 State Bank of India SBIN0001331 RAMANUJGANJ 1540
7 SHANKARGARH CH3305019_130423APB_FTO_29335 State Bank of India SBIN0003855 RAJPUR 6160
8 SHANKARGARH CH3305019_130423APB_FTO_29335 State Bank of India SBIN0018774 Shankargarh 3080
9 SHANKARGARH CH3305019_130423APB_FTO_29335 India Post Payments Bank IPOS0000001 AMBIKAPUR 29260

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