Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135347
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-05-019-001-001/34
() 		3305019000NRG24010620230582252 01/06/2023 Santoshi 3305019WL021046 Santoshi 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794567 Mrs. SANTOSHI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24010620230582256 01/06/2023 shanti 3305019WL021046 shanti 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794568 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24010620230582259 01/06/2023 Moli 3305019WL021046 Moli 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794562 Mrs. BHAWLI PAHARI KORWA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24010620230582274 01/06/2023 Josfina 3305019WL021046 Josfina 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794569 JOSFINA LAKDA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-001/541
() 		3305019000NRG24010620230582282 01/06/2023 Kismait 3305019WL021046 Kismait 00089 CBIN0281580 1320 1320 Processed 14/07/2023 3434794579 KISMAIT PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24010620230582299 01/06/2023 Anuranjan Yadav 3305019WL021046 Anuranjan Yadav 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794578 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24010620230582297 01/06/2023 Digesh Kumar Yadav 3305019WL021046 Digesh Kumar Yadav 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794560 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24010620230582324 01/06/2023 Baban 3305019WL021046 Baban 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794577 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24010620230582328 01/06/2023 Gorkhnath 3305019WL021046 Gorkhnath 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794580 Mr. GORAKH NATH CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24010620230582342 01/06/2023 Ghuran 3305019WL021046 Ghuran 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794563 GHURAN AGRIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24010620230582360 01/06/2023 Puni bai 3305019WL021046 Puni bai 00089 CBIN0281580 1540 1540 Processed 14/07/2023 3434794561 Mrs. PURNI NAGESH W/O-GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 16720 16720
12 SHANKARGARH CH-05-019-001-001/266-A
() 		3305019000NRG24010620230582244 01/06/2023 Omprakash nageshiya 3305019WL021046 Omprakash nageshiya 00093 CRGB0000920 1320 1320 Processed 14/07/2023 3434794626 OMPRAKASH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
13 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24010620230582225 01/06/2023 Lalo 3305019WL021046 Lalo 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794629 MRS LALMUNI PAHADI KORWA STATE BANK OF INDIA(508548)
14 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24010620230582227 01/06/2023 Dhili Korva 3305019WL021046 Dhili Korva 00093 CRGB0006039 1320 1320 Processed 14/07/2023 3434794634 THELI KORWA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24010620230582229 01/06/2023 Nanki 3305019WL021046 Nanki 00093 CRGB0006039 1320 1320 Processed 15/07/2023 3434794632 Mrs. Nanki Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24010620230582234 01/06/2023 SHUKHMAIYA 3305019WL021046 SHUKHMAIYA 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794635 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24010620230582235 01/06/2023 Mohana 3305019WL021046 Mohana 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434794642 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24010620230582238 01/06/2023 bandni 3305019WL021046 bandni 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794582 BANDHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24010620230582237 01/06/2023 jagsai 3305019WL021046 jagsai 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434794581 Mr. JANGSAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24010620230582243 01/06/2023 Birbhang 3305019WL021046 Birbhang 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794583 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24010620230582265 01/06/2023 Likhani 3305019WL021046 Likhani 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794633 LIKHNI KORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24010620230582266 01/06/2023 Patel 3305019WL021046 Patel 00093 CRGB0006039 1540 1540 Processed 15/07/2023 3434794627 Mr. PATEL PAHARI KORWA SO ROPNA PAHARI K CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24010620230582278 01/06/2023 Bhadan 3305019WL021046 Bhadan 00093 CRGB0006039 1100 1100 Processed 15/07/2023 3434794628 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24010620230582280 01/06/2023 Nilam 3305019WL021046 Nilam 00093 CRGB0006039 1100 1100 Processed 14/07/2023 3434794630 NILAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24010620230582284 01/06/2023 binita 3305019WL021046 binita 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794631 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-001/568
() 		3305019000NRG24010620230582304 01/06/2023 Chakli 3305019WL021046 Chakli 00093 CRGB0006039 660 660 Processed 15/07/2023 3434794636 Mrs. CHAKLI KORVA CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24010620230582306 01/06/2023 Muni 3305019WL021046 Muni 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794637 MUNNI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-001/584
() 		3305019000NRG24010620230582313 01/06/2023 Aashish 3305019WL021046 Aashish 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794640 ASHISH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-001-001/585
() 		3305019000NRG24010620230582319 01/06/2023 Lalbahadur Pahadi Korva 3305019WL021046 Lalbahadur Pahadi Korva 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794638 LALBAHADUR PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24010620230582366 01/06/2023 sahju 3305019WL021046 sahju 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794639 SAHJU RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24010620230582379 01/06/2023 Sangeeta 3305019WL021046 Sangeeta 00093 CRGB0006039 1540 1540 Processed 14/07/2023 3434794641 Miss. SANGEETA D O JHATKURAM CENTRAL BANK OF INDIA(607115)
SubTotal 27060 27060
32 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24010620230582231 01/06/2023 budhram 3305019WL021046 budhram 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3434794601 BANDHURAM KORWA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24010620230582232 01/06/2023 Rijho 3305019WL021046 Rijho 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794593 RIJHO KORWA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24010620230582233 01/06/2023 Sandewa 3305019WL021046 Sandewa 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794595 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24010620230582236 01/06/2023 Chindo 3305019WL021046 Chindo 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794599 CHINDO BAI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/21
() 		3305019000NRG24010620230582239 01/06/2023 Dayo 3305019WL021046 Dayo 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3434794622 DAYO PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24010620230582240 01/06/2023 Jatru 3305019WL021046 Jatru 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794592 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24010620230582241 01/06/2023 Rajpati 3305019WL021046 Rajpati 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794616 RASPATI BAI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24010620230582246 01/06/2023 Naval 3305019WL021046 Naval 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794609 NAVALSAI KORWA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24010620230582247 01/06/2023 Saniyaro 3305019WL021046 Saniyaro 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794589 MANIYARO KORWA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-001/276
() 		3305019000NRG24010620230582248 01/06/2023 satni 3305019WL021046 satni 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794617 SATNI KORWA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24010620230582249 01/06/2023 Chumni 3305019WL021046 Chumni 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434794598 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24010620230582250 01/06/2023 Hcandar 3305019WL021046 Hcandar 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794610 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24010620230582255 01/06/2023 Laxman 3305019WL021046 Laxman 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794586 LAXMAN AGARIYA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24010620230582262 01/06/2023 Jaraha 3305019WL021046 Jaraha 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794604 JARHA SADHURAM PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24010620230582263 01/06/2023 Mulchi 3305019WL021046 Mulchi 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794603 MURNIBAI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-001/48
() 		3305019000NRG24010620230582264 01/06/2023 Dukhana 3305019WL021046 Dukhana 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794594 Mr. DUKHNA KORVA CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24010620230582268 01/06/2023 bindhan 3305019WL021046 bindhan 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3434794600 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24010620230582269 01/06/2023 jiwanti 3305019WL021046 jiwanti 00354 PUNB0732100 1100 1100 Processed 14/07/2023 3434794625 JIWANTI KORWA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24010620230582272 01/06/2023 bhedali 3305019WL021046 bhedali 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794597 BHENDALI KORWA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24010620230582283 01/06/2023 prabhu 3305019WL021046 prabhu 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794605 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24010620230582351 01/06/2023 Dhaneshwari 3305019WL021046 Dhaneshwari 00354 PUNB0732100 220 220 Processed 15/07/2023 3434794623 Mrs. DHANESHWRI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24010620230582349 01/06/2023 mahesh 3305019WL021046 mahesh 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794618 Mr. MAHESH RAM CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-001-002/265
() 		3305019000NRG24010620230582353 01/06/2023 Tilakdhari 3305019WL021046 Tilakdhari 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434794606 Mr. TILAKDHARI SADHU CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-001-002/266
() 		3305019000NRG24010620230582356 01/06/2023 mahadev 3305019WL021046 mahadev 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434794590 Mr. MAHADEO MAHADEO CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24010620230582357 01/06/2023 Shita 3305019WL021046 Shita 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794596 SITABAI NAGESIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24010620230582358 01/06/2023 Tukeshawar 3305019WL021046 Tukeshawar 00354 PUNB0732100 1540 1540 Processed 15/07/2023 3434794587 TUKESHWAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24010620230582359 01/06/2023 Girdhari 3305019WL021046 Girdhari 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794613 GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24010620230582361 01/06/2023 Bhukhan 3305019WL021046 Bhukhan 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794615 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24010620230582362 01/06/2023 Puto 3305019WL021046 Puto 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794588 PUTTO BAI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24010620230582363 01/06/2023 Mira 3305019WL021046 Mira 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794614 MIRRA BAI PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-002/271
() 		3305019000NRG24010620230582364 01/06/2023 Ganga 3305019WL021046 Ganga 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794611 GANGA NAGESIYA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-001-002/271
() 		3305019000NRG24010620230582365 01/06/2023 Sajwanti 3305019WL021046 Sajwanti 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794608 SAJWANTI NAGESH PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-002/448
() 		3305019000NRG24010620230582368 01/06/2023 Chotelal 3305019WL021046 Chotelal 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794607 CHOTELAL TOPPO PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-002/448
() 		3305019000NRG24010620230582369 01/06/2023 turaki 3305019WL021046 turaki 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794591 SARIFA TOPPO PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-003/308
() 		3305019000NRG24010620230582370 01/06/2023 Jagdamba 3305019WL021046 Jagdamba 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794612 Mr. JAGDAMBA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 SHANKARGARH CH-05-019-001-003/309
() 		3305019000NRG24010620230582371 01/06/2023 Jiwan 3305019WL021046 Jiwan 00354 PUNB0732100 1320 1320 Processed 14/07/2023 3434794619 MR JIWAN LAL STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24010620230582373 01/06/2023 gyanprkash 3305019WL021046 gyanprkash 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794621 MR GYANPRAKASH YADAV STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24010620230582372 01/06/2023 Narbdaswer 3305019WL021046 Narbdaswer 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794620 NARBDESWAR YADAV PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24010620230582374 01/06/2023 Surat 3305019WL021046 Surat 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794624 SURAT YADAV PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24010620230582376 01/06/2023 Vikash Yadav 3305019WL021046 Vikash Yadav 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794602 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24010620230582375 01/06/2023 Vikram Yadav 3305019WL021046 Vikram Yadav 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794584 VIKRM SINGH YADAV PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-001-003/313
() 		3305019000NRG24010620230582377 01/06/2023 Ankush 3305019WL021046 Ankush 00354 PUNB0732100 1540 1540 Processed 14/07/2023 3434794585 ANKUSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 61380 61380
74 SHANKARGARH CH-05-019-001-001/266-A
() 		3305019000NRG24010620230582245 01/06/2023 Priti Bai 3305019WL021046 Priti Bai 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434794576 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24010620230582253 01/06/2023 devanti 3305019WL021046 devanti 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434794573 MRS DEVANTI AGARIYA STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24010620230582258 01/06/2023 Dhaneshwar 3305019WL021046 Dhaneshwar 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434794566 MR DHANESHWAR RAM PAHADIKORWA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24010620230582286 01/06/2023 Pinu 3305019WL021046 Pinu 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434794571 MR PINU RAM STATE BANK OF INDIA(508548)
78 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24010620230582288 01/06/2023 Sushila 3305019WL021046 Sushila 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434794572 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24010620230582312 01/06/2023 Juniya 3305019WL021046 Juniya 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434794574 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24010620230582310 01/06/2023 Narendra 3305019WL021046 Narendra 00415 SBIN0003855 1320 1320 Processed 14/07/2023 3434794564 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
81 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24010620230582317 01/06/2023 Shivani 3305019WL021046 Shivani 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434794570 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24010620230582378 01/06/2023 Jagdish Pahadi Korva 3305019WL021046 Jagdish Pahadi Korva 00415 SBIN0003855 1540 1540 Processed 14/07/2023 3434794575 JAGDISH RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 13200 13200
83 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24010620230582226 01/06/2023 Mukesh 3305019WL021046 Mukesh 00415 SBIN0018774 1540 1540 Processed 14/07/2023 3434794565 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-001-001/450-A
() 		3305019000NRG24010620230582261 01/06/2023 Ramsaran Yadav 3305019WL021046 Ramsaran Yadav 00415 SBIN0018774 1540 1540 Processed 15/07/2023 3434794559 Mr. RAMASHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
85 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24010620230582228 01/06/2023 Sundar Ram Korva 3305019WL021046 Sundar Ram Korva 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434794554 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24010620230582230 01/06/2023 Jaksay 3305019WL021046 Jaksay 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434794547 JAGSAI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24010620230582271 01/06/2023 bishun 3305019WL021046 bishun 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794548 VISHUN RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24010620230582275 01/06/2023 Sanjay 3305019WL021046 Sanjay 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794550 SANJAY LAKDA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24010620230582308 01/06/2023 Pradip Kumar D Korva 3305019WL021046 Pradip Kumar D Korva 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794558 PRADIP KUMAR D KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24010620230582315 01/06/2023 Gajendra 3305019WL021046 Gajendra 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794546 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24010620230582322 01/06/2023 Budhni 3305019WL021046 Budhni 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3434794544 BUDANI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24010620230582321 01/06/2023 Rakesh 3305019WL021046 Rakesh 00691 IPOS0000001 1100 1100 Processed 14/07/2023 3434794545 RAKESH RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24010620230582326 01/06/2023 Sarita 3305019WL021046 Sarita 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794551 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24010620230582330 01/06/2023 Bhagwati 3305019WL021046 Bhagwati 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434794549 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-001-001/589-B
() 		3305019000NRG24010620230582332 01/06/2023 MUKENDRA 3305019WL021046 MUKENDRA 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794543 MUKENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24010620230582337 01/06/2023 Tibra Ram 3305019WL021046 Tibra Ram 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434794552 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-001-001/601
() 		3305019000NRG24010620230582338 01/06/2023 Krishna Korva 3305019WL021046 Krishna Korva 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434794553 KRISNA KORWA PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-001-001/604-A
() 		3305019000NRG24010620230582343 01/06/2023 Suni Hasda 3305019WL021046 Suni Hasda 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3434794556 SUNI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-001-001/606-A
() 		3305019000NRG24010620230582345 01/06/2023 Baspati Korva 3305019WL021046 Baspati Korva 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794555 BASPTI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24010620230582347 01/06/2023 Dhaneshwar Ram 3305019WL021046 Dhaneshwar Ram 00691 IPOS0000001 1540 1540 Processed 14/07/2023 3434794557 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
Total 145200 145200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135347 Central Bank Of India CBIN0281580 SHANKARGARH 16720
2 SHANKARGARH CH3305019_010623APB_FTO_135347 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1320
3 SHANKARGARH CH3305019_010623APB_FTO_135347 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 27060
4 SHANKARGARH CH3305019_010623APB_FTO_135347 Punjab National Bank PUNB0732100 BALRAMPUR 61380
5 SHANKARGARH CH3305019_010623APB_FTO_135347 State Bank of India SBIN0003855 RAJPUR 13200
6 SHANKARGARH CH3305019_010623APB_FTO_135347 State Bank of India SBIN0018774 Shankargarh 3080
7 SHANKARGARH CH3305019_010623APB_FTO_135347 India Post Payments Bank IPOS0000001 AMBIKAPUR 22440

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