Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373046
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
() 		3305019000NRG24191220231201328 19/12/2023 URMILA 3305019WL056971 URMILA 00089 CBIN0281580 1540 1540 Processed 09/03/2024 1556671147 Miss. URMILA . CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-023-001/226-A
() 		3305019000NRG24191220231201359 19/12/2023 Maheshwar 3305019WL056971 Maheshwar 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1556671137 Mr. MAHESHWER PRSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-023-001/57-A
() 		3305019000NRG24191220231201415 19/12/2023 Deepika 3305019WL056971 Deepika 00089 CBIN0281580 1540 1540 Processed 09/03/2024 1556671148 Miss. DEEPIKA . CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-023-001/59
() 		3305019000NRG24191220231201418 19/12/2023 Manpyari 3305019WL056971 Manpyari 00089 CBIN0281580 1320 1320 Processed 09/03/2024 1556671135 Miss. MAN PYARI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 5720 5720
5 SHANKARGARH CH-05-019-023-001/142-B
() 		3305019000NRG24191220231201325 19/12/2023 Surendra 3305019WL056971 Surendra 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671231 SURENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24191220231201331 19/12/2023 Kawalsay 3305019WL056971 Kawalsay 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671232 KAWALSAI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-023-001/213-B
() 		3305019000NRG24191220231201346 19/12/2023 LALITA 3305019WL056971 LALITA 00093 CRGB0006039 1320 1320 Processed 09/03/2024 1556671236 Ms. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-023-001/279-A
() 		3305019000NRG24191220231201365 19/12/2023 Allauddin Ansari 3305019WL056971 Allauddin Ansari 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671227 Mr. ALLAUDDIN ANSARI S/O ALIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24191220231201371 19/12/2023 sajrun 3305019WL056971 sajrun 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671235 SAJRU PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-023-001/306-B
() 		3305019000NRG24191220231201386 19/12/2023 Urmila 3305019WL056971 Urmila 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671150 URMILA BAI PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24191220231201391 19/12/2023 Parmod 3305019WL056971 Parmod 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671237 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24191220231201394 19/12/2023 DIBEDARI 3305019WL056971 DIBEDARI 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671149 Mrs. DINESHWARI W/O SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-023-001/348
() 		3305019000NRG24191220231201398 19/12/2023 matri 3305019WL056971 matri 00093 CRGB0006039 1320 1320 Processed 09/03/2024 1556671239 Ms. MATARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-023-001/44-C
() 		3305019000NRG24191220231201406 19/12/2023 Sumanti 3305019WL056971 Sumanti 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671238 SUMANTI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24191220231201410 19/12/2023 bindheshwari 3305019WL056971 bindheshwari 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671240 BINDESHWARI AGARIYA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24191220231201414 19/12/2023 Anita 3305019WL056971 Anita 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671241 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24191220231201440 19/12/2023 Baby 3305019WL056971 Baby 00093 CRGB0006039 1540 1540 Processed 09/03/2024 1556671229 Miss. KUMARI BABY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19580 19580
18 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24191220231201378 19/12/2023 Deshanti 3305019WL056971 Deshanti 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1556671224 Mrs. DESANTI PAIKRA D/O SUDHU PAIKRA . P CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-023-001/290
() 		3305019000NRG24191220231201379 19/12/2023 Ranjita 3305019WL056971 Ranjita 00093 CRGB0006041 1320 1320 Processed 09/03/2024 1556671226 Miss. RANJITA D/O SUDHU RAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-023-003/129-D
() 		3305019000NRG24191220231201434 19/12/2023 Samal Say 3305019WL056971 Samal Say 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1556671233 SAMAL SAI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-023-003/242-B
() 		3305019000NRG24191220231201436 19/12/2023 Ajay kumar 3305019WL056971 Ajay kumar 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1556671228 Mr. AJAY KUMAR S/O SILAK RAM CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-023-003/250-C
() 		3305019000NRG24191220231201438 19/12/2023 Rekha 3305019WL056971 Rekha 00093 CRGB0006041 1540 1540 Processed 09/03/2024 1556671230 REKHA BUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7480 7480
23 SHANKARGARH CH-05-019-023-001/215
() 		3305019000NRG24191220231201350 19/12/2023 Anuj 3305019WL056971 Anuj 00093 SBIN0RRCHGB 1320 1320 Processed 09/03/2024 1556671225 Mr. ANUJ KUMAR S/O GULAB RAM . CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-023-001/284-A
() 		3305019000NRG24191220231201372 19/12/2023 Bikwa 3305019WL056971 Bikwa 00093 SBIN0RRCHGB 220 220 Processed 09/03/2024 1556671151 Mr. VIKWA S/O LASAN RAM . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24191220231201397 19/12/2023 Sukhanti 3305019WL056971 Sukhanti 00093 SBIN0RRCHGB 1100 1100 Processed 09/03/2024 1556671234 Ms. SUKHANTI SAKHANTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2640 2640
26 SHANKARGARH CH-05-019-023-001/116-A
() 		3305019000NRG24191220231201316 19/12/2023 Bhukan 3305019WL056971 Bhukan 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671153 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24191220231201318 19/12/2023 dinesh 3305019WL056971 dinesh 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671220 MR DINESH KUMAR STATE BANK OF INDIA(508548)
28 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24191220231201317 19/12/2023 RAKHANI BAI 3305019WL056971 RAKHANI BAI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671185 RAKHMANIYA BAI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-023-001/140
() 		3305019000NRG24191220231201319 19/12/2023 sarita 3305019WL056971 sarita 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671155 SARITA PAIKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24191220231201320 19/12/2023 ghuneshwar 3305019WL056971 ghuneshwar 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671173 GHUNESHWAR KORWA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-023-001/141
() 		3305019000NRG24191220231201321 19/12/2023 PATO BAI 3305019WL056971 PATO BAI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671179 PATO BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-023-001/141-B
() 		3305019000NRG24191220231201322 19/12/2023 anup 3305019WL056971 anup 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671213 Anup Kumar FINO PAYMENTS BANK LTD(608001)
33 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24191220231201323 19/12/2023 BHAJAN 3305019WL056971 BHAJAN 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671214 BHAJAN RAM PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-023-001/142
() 		3305019000NRG24191220231201324 19/12/2023 PESTI 3305019WL056971 PESTI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671162 Mrs. PASTI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-023-001/142-D
() 		3305019000NRG24191220231201326 19/12/2023 Chandrawati 3305019WL056971 Chandrawati 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671210 MRS CHANDRAVATI PAIKRA STATE BANK OF INDIA(508548)
36 SHANKARGARH CH-05-019-023-001/146-B
() 		3305019000NRG24191220231201327 19/12/2023 jitendra 3305019WL056971 jitendra 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671154 MISS JITENDRA KUMAR STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-023-001/147-A
() 		3305019000NRG24191220231201329 19/12/2023 RIGO 3305019WL056971 RIGO 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671158 Mrs. RIGO BAI CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-023-001/153-A
() 		3305019000NRG24191220231201330 19/12/2023 MANGNI 3305019WL056971 MANGNI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671196 Mrs. MANGNI BAI CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24191220231201334 19/12/2023 MUKESH 3305019WL056971 MUKESH 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671165 MUKESH PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-023-001/178
() 		3305019000NRG24191220231201335 19/12/2023 Shirimati 3305019WL056971 Shirimati 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671215 RAJNI BAI PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24191220231201336 19/12/2023 chhatishwar 3305019WL056971 chhatishwar 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671218 CHHATISHWAR RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-023-001/184
() 		3305019000NRG24191220231201337 19/12/2023 kendali 3305019WL056971 kendali 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671178 KENDLI BAI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-023-001/190
() 		3305019000NRG24191220231201339 19/12/2023 jethan 3305019WL056971 jethan 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671212 JETHAN BAI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-023-001/207
() 		3305019000NRG24191220231201341 19/12/2023 BULLI 3305019WL056971 BULLI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671186 BULI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-023-001/207
() 		3305019000NRG24191220231201340 19/12/2023 PARSHAD 3305019WL056971 PARSHAD 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671187 Mr. PRASAD S/O CHUHOO CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-023-001/211
() 		3305019000NRG24191220231201342 19/12/2023 BASHANTI 3305019WL056971 BASHANTI 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671176 BASANTI LAKDA BANK OF BARODA(606985)
47 SHANKARGARH CH-05-019-023-001/211-B
() 		3305019000NRG24191220231201343 19/12/2023 Ashish 3305019WL056971 Ashish 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1556671197 ASHISH KUMAR LAKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-023-001/213-B
() 		3305019000NRG24191220231201345 19/12/2023 chhotelal 3305019WL056971 chhotelal 00354 PUNB0732100 220 220 Processed 09/03/2024 1556671219 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-023-001/214-B
() 		3305019000NRG24191220231201347 19/12/2023 Sushil 3305019WL056971 Sushil 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671152 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-023-001/215
() 		3305019000NRG24191220231201349 19/12/2023 Fulmaniya 3305019WL056971 Fulmaniya 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671182 Mrs. FULMANI WO FULMANI CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-023-001/215
() 		3305019000NRG24191220231201348 19/12/2023 GULAB 3305019WL056971 GULAB 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671184 Mr. GULAB RAM CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-023-001/218-A
() 		3305019000NRG24191220231201352 19/12/2023 Nohari 3305019WL056971 Nohari 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671190 Mrs. LOHARI BAI CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24191220231201353 19/12/2023 Birendra 3305019WL056971 Birendra 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671192 Mr. BIRENDRA S/O RIMAL CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-023-001/218-B
() 		3305019000NRG24191220231201354 19/12/2023 Muniya 3305019WL056971 Muniya 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671191 Mrs. MUNIRA W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24191220231201357 19/12/2023 Putyel 3305019WL056971 Putyel 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671208 Mrs. FATEL PAIKARA W/O SANTOSH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-023-001/222-A
() 		3305019000NRG24191220231201356 19/12/2023 Santosh 3305019WL056971 Santosh 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1556671209 Mr. SANTOSH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-023-001/222-B
() 		3305019000NRG24191220231201358 19/12/2023 Bhuwali 3305019WL056971 Bhuwali 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671199 Mrs. BHUKHALI BHUKHALI CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-023-001/277-C
() 		3305019000NRG24191220231201363 19/12/2023 Manpeyari 3305019WL056971 Manpeyari 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671198 MANPYARI PAIKRA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-023-001/279-A
() 		3305019000NRG24191220231201364 19/12/2023 Tahri 3305019WL056971 Tahri 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671161 TAHARI BAI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24191220231201367 19/12/2023 Rabiya 3305019WL056971 Rabiya 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671188 Mrs. RABIYA KHATUN ANSARI CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-023-001/279-B
() 		3305019000NRG24191220231201366 19/12/2023 suleman 3305019WL056971 suleman 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671216 Mr. SULEMAN ALI CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24191220231201369 19/12/2023 ashimun 3305019WL056971 ashimun 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671159 ASHIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-023-001/279-C
() 		3305019000NRG24191220231201368 19/12/2023 Ishlam 3305019WL056971 Ishlam 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671160 ESLAM ANSARI PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-023-001/279-D
() 		3305019000NRG24191220231201370 19/12/2023 hasan 3305019WL056971 hasan 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671194 Mr. HASAN ALI ANSARI CENTRAL BANK OF INDIA(607115)
65 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24191220231201374 19/12/2023 jatri 3305019WL056971 jatri 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671166 Mrs. JATARI BAI W/O PAWAN SAY CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-023-001/284-B
() 		3305019000NRG24191220231201373 19/12/2023 Pawan 3305019WL056971 Pawan 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671167 Mr. PAWAN SAI CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-023-001/285-A
() 		3305019000NRG24191220231201375 19/12/2023 JAHMRU 3305019WL056971 JAHMRU 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671217 Mr. JHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24191220231201382 19/12/2023 PUSHPA 3305019WL056971 PUSHPA 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671205 PUSPA KORWA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-023-001/30
() 		3305019000NRG24191220231201381 19/12/2023 RAMLAL 3305019WL056971 RAMLAL 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671183 RAMLAL RAM PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-023-001/306-A
() 		3305019000NRG24191220231201383 19/12/2023 Bhikhram 3305019WL056971 Bhikhram 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671200 BHIKHU RAM PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-023-001/306-A
() 		3305019000NRG24191220231201384 19/12/2023 GUDHLI 3305019WL056971 GUDHLI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671201 Mrs. GUTHALI BAI CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-023-001/306-B
() 		3305019000NRG24191220231201385 19/12/2023 BIHARI 3305019WL056971 BIHARI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671193 Mr. BIHARIRAM PAIKARA S/O CHAMURAM CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24191220231201388 19/12/2023 JAGESHWARI 3305019WL056971 JAGESHWARI 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671169 JAGESHWARI BAI PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-023-001/307
() 		3305019000NRG24191220231201387 19/12/2023 Keshwar 3305019WL056971 Keshwar 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671168 KESHWAR KORWA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24191220231201390 19/12/2023 Nawaro 3305019WL056971 Nawaro 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671156 NWARO BAI PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-023-001/32
() 		3305019000NRG24191220231201389 19/12/2023 SAHJU 3305019WL056971 SAHJU 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671157 SAHJU RAM PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-023-001/34
() 		3305019000NRG24191220231201393 19/12/2023 Sahgu 3305019WL056971 Sahgu 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671189 Mr. SAHBU RAM AND DINESHWARI SAHBU RAM CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-023-001/345
() 		3305019000NRG24191220231201395 19/12/2023 sadam 3305019WL056971 sadam 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671181 SADDAM HUSAIN S O YO BANK OF BARODA(606985)
79 SHANKARGARH CH-05-019-023-001/346
() 		3305019000NRG24191220231201396 19/12/2023 Khelsay 3305019WL056971 Khelsay 00354 PUNB0732100 1100 1100 Processed 09/03/2024 1556671172 KHEL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-023-001/39-B
() 		3305019000NRG24191220231201400 19/12/2023 MAHADEVA 3305019WL056971 MAHADEVA 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671211 MAHADEVA PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-023-001/39-B
() 		3305019000NRG24191220231201401 19/12/2023 SANMAIT 3305019WL056971 SANMAIT 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671204 SANMAIT BAI PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-023-001/44
() 		3305019000NRG24191220231201403 19/12/2023 VANCIDHAR 3305019WL056971 VANCIDHAR 00354 PUNB0732100 1320 1320 Processed 09/03/2024 1556671180 Mr. BANSHI DHER CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-023-001/48-A
() 		3305019000NRG24191220231201408 19/12/2023 Fulo 3305019WL056971 Fulo 00354 PUNB0732100 220 220 Processed 09/03/2024 1556671170 FULO BAI PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-023-001/48-A
() 		3305019000NRG24191220231201407 19/12/2023 PANCHAN 3305019WL056971 PANCHAN 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671171 PACHAN RAM PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-023-001/48-B
() 		3305019000NRG24191220231201409 19/12/2023 SONSAI 3305019WL056971 SONSAI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671195 SONASAI PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24191220231201416 19/12/2023 meshar 3305019WL056971 meshar 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671207 Mr. MESHER MESHER CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-023-001/58
() 		3305019000NRG24191220231201417 19/12/2023 Sukhani 3305019WL056971 Sukhani 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671206 SUKHANI BAI PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-023-001/60
() 		3305019000NRG24191220231201422 19/12/2023 Kunti bai 3305019WL056971 Kunti bai 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671203 Mrs. KUNTI W/O MILAN CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-023-001/60
() 		3305019000NRG24191220231201421 19/12/2023 Milan 3305019WL056971 Milan 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671202 MILANRAM PAIKRA PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24191220231201424 19/12/2023 PARKASH 3305019WL056971 PARKASH 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671177 PRAKASH PAIKRA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-023-001/65
() 		3305019000NRG24191220231201425 19/12/2023 SAWITRI 3305019WL056971 SAWITRI 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671175 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24191220231201426 19/12/2023 Kharju 3305019WL056971 Kharju 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671223 KHARAJU RAM PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-023-001/66-A
() 		3305019000NRG24191220231201427 19/12/2023 saiyo 3305019WL056971 saiyo 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671222 SAMO PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24191220231201429 19/12/2023 sumitra 3305019WL056971 sumitra 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671163 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-023-001/66-B
() 		3305019000NRG24191220231201428 19/12/2023 TULESHWAR 3305019WL056971 TULESHWAR 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671164 TULESHWAR KORWA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-023-001/69
() 		3305019000NRG24191220231201430 19/12/2023 RAMESH 3305019WL056971 RAMESH 00354 PUNB0732100 880 880 Processed 09/03/2024 1556671174 RAMESH RAM PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-023-003/249
() 		3305019000NRG24191220231201437 19/12/2023 anjita 3305019WL056971 anjita 00354 PUNB0732100 1540 1540 Processed 09/03/2024 1556671221 ANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 103400 103400
98 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24191220231201333 19/12/2023 Bhagvati 3305019WL056971 Bhagvati 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671136 BHGWATI PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-023-001/153-B
() 		3305019000NRG24191220231201332 19/12/2023 Kailash 3305019WL056971 Kailash 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671138 KAILASH PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24191220231201377 19/12/2023 Jaisinta 3305019WL056971 Jaisinta 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671139 Ms. JAISINTA KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 SHANKARGARH CH-05-019-023-001/32-A
() 		3305019000NRG24191220231201392 19/12/2023 Sarita Paikra 3305019WL056971 Sarita Paikra 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671146 MRS SARITA PAIKRA STATE BANK OF INDIA(508548)
102 SHANKARGARH CH-05-019-023-001/35-C
() 		3305019000NRG24191220231201399 19/12/2023 Shaktiman 3305019WL056971 Shaktiman 00415 SBIN0003855 1320 1320 Processed 09/03/2024 1556671142 MR SHAKTIMAN PAIKRA STATE BANK OF INDIA(508548)
103 SHANKARGARH CH-05-019-023-001/51-D
() 		3305019000NRG24191220231201413 19/12/2023 Jagjiwan Ram 3305019WL056971 Jagjiwan Ram 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671140 MR JAGJIWAN RAM STATE BANK OF INDIA(508548)
104 SHANKARGARH CH-05-019-023-001/61-B
() 		3305019000NRG24191220231201423 19/12/2023 janki 3305019WL056971 janki 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671141 MISS JANKI PAIKRA STATE BANK OF INDIA(508548)
105 SHANKARGARH CH-05-019-023-001/69-B
() 		3305019000NRG24191220231201431 19/12/2023 Bagwati 3305019WL056971 Bagwati 00415 SBIN0003855 880 880 Processed 09/03/2024 1556671143 BHAGWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-27-019-023-001/986
() 		3305019000NRG24191220231201439 19/12/2023 Akhlesh Kumar Paikra 3305019WL056971 Akhlesh Kumar Paikra 00415 SBIN0003855 1540 1540 Processed 09/03/2024 1556671144 AKHLESH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12980 12980
107 SHANKARGARH CH-05-019-023-001/285-B
() 		3305019000NRG24191220231201376 19/12/2023 kamalmani 3305019WL056971 kamalmani 00415 SBIN0018774 1540 1540 Processed 09/03/2024 1556671145 MISS KAMAL MANI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
108 SHANKARGARH CH-05-019-023-003/226-D
() 		3305019000NRG24191220231201435 19/12/2023 Madhu 3305019WL056971 Madhu 00462 UCBA0002526 1540 1540 Processed 09/03/2024 1556671134 MADHU PAINKRA UCO BANK(607066)
SubTotal 1540 1540
109 SHANKARGARH CH-05-019-023-001/213-A
() 		3305019000NRG24191220231201344 19/12/2023 MANMOHAN 3305019WL056971 MANMOHAN 00691 IPOS0000001 880 880 Processed 09/03/2024 1556671128 MANMOHAN RAM PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-023-001/221-A
() 		3305019000NRG24191220231201355 19/12/2023 SANJAY 3305019WL056971 SANJAY 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556671133 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-023-001/232-C
() 		3305019000NRG24191220231201361 19/12/2023 Sajrang 3305019WL056971 Sajrang 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556671130 SAJRANG RAM PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-023-001/44-B
() 		3305019000NRG24191220231201405 19/12/2023 Ashok Kumar 3305019WL056971 Ashok Kumar 00691 IPOS0000001 1540 1540 Processed 09/03/2024 1556671129 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-023-001/59-B
() 		3305019000NRG24191220231201420 19/12/2023 salaindar 3305019WL056971 salaindar 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556671131 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-023-001/59-B
() 		3305019000NRG24191220231201419 19/12/2023 satilo 3305019WL056971 satilo 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1556671132 SATILO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7700 7700
Total 162580 162580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_373046 Central Bank Of India CBIN0281580 SHANKARGARH 5720
2 SHANKARGARH CH3305019_191223APB_FTO_373046 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 19580
3 SHANKARGARH CH3305019_191223APB_FTO_373046 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 7480
4 SHANKARGARH CH3305019_191223APB_FTO_373046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 2640
5 SHANKARGARH CH3305019_191223APB_FTO_373046 Punjab National Bank PUNB0732100 BALRAMPUR 103400
6 SHANKARGARH CH3305019_191223APB_FTO_373046 State Bank of India SBIN0003855 RAJPUR 12980
7 SHANKARGARH CH3305019_191223APB_FTO_373046 State Bank of India SBIN0018774 Shankargarh 1540
8 SHANKARGARH CH3305019_191223APB_FTO_373046 UCO Bank UCBA0002526 AMBIKAPUR 1540
9 SHANKARGARH CH3305019_191223APB_FTO_373046 India Post Payments Bank IPOS0000001 AMBIKAPUR 7700

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