Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:59:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300623APB_FTO_203192
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-05-019-014-001/119
() 		3305019000NRG24300620230879510 30/06/2023 ASHA 3305019WL032723 ASHA 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046432 ASHA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24300620230879514 30/06/2023 Meena 3305019WL032723 Meena 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046514 Mrs. Meena Nagavanshi CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-014-001/13
() 		3305019000NRG24300620230879513 30/06/2023 Santosh 3305019WL032723 Santosh 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046435 SANTOSH NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24300620230879519 30/06/2023 Anita 3305019WL032723 Anita 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046433 Mr. ANITA BHAGAT CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-014-001/18-A
() 		3305019000NRG24300620230879518 30/06/2023 Fitlu 3305019WL032723 Fitlu 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046520 KITLU RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-014-001/22
() 		3305019000NRG24300620230879525 30/06/2023 Pratima 3305019WL032723 Pratima 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046440 Miss. PRATIMA . CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-014-001/24
() 		3305019000NRG24300620230879526 30/06/2023 JANGSAI 3305019WL032723 JANGSAI 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046434 Mr. JANGSAYA KHAKHA CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-014-001/262
() 		3305019000NRG24300620230879528 30/06/2023 Ranjhani Minj 3305019WL032723 Ranjhani Minj 00089 CBIN0281580 221 221 Processed 17/07/2023 3502046428 Mrs. RAJANI MINJ CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-014-001/28-C
() 		3305019000NRG24300620230879533 30/06/2023 Pushpa 3305019WL032723 Pushpa 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046436 Mrs. PUSHPA TOPPO CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-014-001/3-B
() 		3305019000NRG24300620230879536 30/06/2023 Shivmuni Kerketta 3305019WL032723 Shivmuni Kerketta 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046439 Miss. SHIVMUNI BECK CENTRAL BANK OF INDIA(607115)
11 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24300620230879539 30/06/2023 Kanta 3305019WL032723 Kanta 00089 CBIN0281580 442 442 Processed 17/07/2023 3502046516 Miss. KANTA KUMARI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-014-001/33-A
() 		3305019000NRG24300620230879543 30/06/2023 Nilam 3305019WL032723 Nilam 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046517 Mrs. NILAM KHAKHA CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-014-001/38-B
() 		3305019000NRG24300620230879552 30/06/2023 Seeto Paikra 3305019WL032723 Seeto Paikra 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046437 Mrs. SITO PAIKRA CENTRAL BANK OF INDIA(607115)
14 SHANKARGARH CH-05-019-014-001/39
() 		3305019000NRG24300620230879553 30/06/2023 piparhin 3305019WL032723 piparhin 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046515 Mrs. MAIYAN W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-014-001/4-A
() 		3305019000NRG24300620230879555 30/06/2023 Anjani 3305019WL032723 Anjani 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046430 ANJANI NAGWANSHI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-014-001/4-B
() 		3305019000NRG24300620230879556 30/06/2023 Premsai 3305019WL032723 Premsai 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046441 Mr. PREM SAY RAM SO RAMTARAI CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-014-001/40
() 		3305019000NRG24300620230879558 30/06/2023 poko 3305019WL032723 poko 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046427 Mrs. PEKO BAI W/O LATE RAM PRASAD CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-014-001/40-B
() 		3305019000NRG24300620230879559 30/06/2023 Tutu 3305019WL032723 Tutu 00089 CBIN0281580 663 663 Processed 17/07/2023 3502046443 Mr. SANJAY KUMAR TOPPO CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-014-001/41
() 		3305019000NRG24300620230879560 30/06/2023 Sindhiya 3305019WL032723 Sindhiya 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046442 SINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24300620230879565 30/06/2023 Savita Bargah 3305019WL032723 Savita Bargah 00089 CBIN0281580 663 663 Processed 17/07/2023 3502046519 Miss. SAVITA BARGAH DO BAIJNATH BARGAH CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24300620230879592 30/06/2023 Asha Toppo 3305019WL032723 Asha Toppo 00089 CBIN0281580 663 663 Processed 17/07/2023 3502046438 Miss. ASHA TOPPO CENTRAL BANK OF INDIA(607115)
22 SHANKARGARH CH-05-019-014-001/8-B
() 		3305019000NRG24300620230879591 30/06/2023 Mahendra Kerketta 3305019WL032723 Mahendra Kerketta 00089 CBIN0281580 663 663 Processed 17/07/2023 3502046444 Mr. Mahendra Kerketa CENTRAL BANK OF INDIA(607115)
23 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24300620230879595 30/06/2023 Jayprakash 3305019WL032723 Jayprakash 00089 CBIN0281580 884 884 Processed 17/07/2023 3502046518 Mr. JAYPRAKASH KERKETTA CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
24 SHANKARGARH CH-05-019-014-001/79
() 		3305019000NRG24300620230879588 30/06/2023 Dewendra Ekka 3305019WL032723 Dewendra Ekka 00089 CBIN0282526 442 442 Processed 17/07/2023 3502046429 DEVENDRA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
25 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24300620230879524 30/06/2023 Kumari Jyoti 3305019WL032723 Kumari Jyoti 00093 CRGB0006039 884 884 Processed 17/07/2023 3502046496 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
26 SHANKARGARH CH-05-019-014-001/33-A
() 		3305019000NRG24300620230879542 30/06/2023 Raju 3305019WL032723 Raju 00093 CRGB0006039 884 884 Processed 17/07/2023 3502046446 RAJU RAM KHAKHA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-014-001/42-A
() 		3305019000NRG24300620230879561 30/06/2023 Patiyo 3305019WL032723 Patiyo 00093 CRGB0006039 884 884 Processed 17/07/2023 3502046445 Mrs. PATIYO WO DHARMNATH CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24300620230879579 30/06/2023 Parmind khakha 3305019WL032723 Parmind khakha 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3502046492 PARMIND XAXA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-014-001/67-A
() 		3305019000NRG24300620230879585 30/06/2023 Prafulla Paikra 3305019WL032723 Prafulla Paikra 00093 CRGB0006039 1547 1547 Processed 17/07/2023 3502046493 Mrs. PRAFULLA PAIKRA WO RAVINDRA KUMAR P CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24300620230879603 30/06/2023 Prema Beck 3305019WL032723 Prema Beck 00093 CRGB0006039 884 884 Processed 17/07/2023 3502046495 PREMA NAGESHIYA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-014-001/977
() 		3305019000NRG24300620230879602 30/06/2023 Vishnath 3305019WL032723 Vishnath 00093 CRGB0006039 884 884 Processed 17/07/2023 3502046494 Mrs. VISNATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
32 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24300620230879515 30/06/2023 sarghin 3305019WL032723 sarghin 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3502046447 ETVARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 SHANKARGARH CH-05-019-014-001/101
() 		3305019000NRG24300620230879501 30/06/2023 kamaso 3305019WL032723 kamaso 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046482 Mrs. KAMASO W/O PHULSAY CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24300620230879502 30/06/2023 Banthu 3305019WL032723 Banthu 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046456 BANTU RAM PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-014-001/102
() 		3305019000NRG24300620230879503 30/06/2023 KAMELA 3305019WL032723 KAMELA 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046457 PRAMILA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-014-001/109
() 		3305019000NRG24300620230879504 30/06/2023 dhimi 3305019WL032723 dhimi 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046452 Mrs. THEMI . CENTRAL BANK OF INDIA(607115)
37 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24300620230879505 30/06/2023 jhmli 3305019WL032723 jhmli 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046461 Mrs. JIMLI KERKETTA CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-014-001/11-A
() 		3305019000NRG24300620230879506 30/06/2023 Navsai 3305019WL032723 Navsai 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046508 Mr. Navesai Kairkaita CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-014-001/114
() 		3305019000NRG24300620230879507 30/06/2023 MANMAIT 3305019WL032723 MANMAIT 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046469 MANMAIT PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-014-001/115
() 		3305019000NRG24300620230879508 30/06/2023 BANASPATI 3305019WL032723 BANASPATI 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046498 Mrs. BANASPATI W/O TEKNARAYAN CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-014-001/116-B
() 		3305019000NRG24300620230879509 30/06/2023 jatri 3305019WL032723 jatri 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046470 JAHRI PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-014-001/121-B
() 		3305019000NRG24300620230879511 30/06/2023 jagarnath 3305019WL032723 jagarnath 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046477 Mr. JAGARNATH PAIKRA CENTRAL BANK OF INDIA(607115)
43 SHANKARGARH CH-05-019-014-001/123
() 		3305019000NRG24300620230879512 30/06/2023 lalasai 3305019WL032723 lalasai 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046458 LALSAI TIGGA S/O BHAMBHA . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-014-001/18
() 		3305019000NRG24300620230879517 30/06/2023 somari 3305019WL032723 somari 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046481 Mrs. SOMARI NAGESIYA CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-014-001/2-B
() 		3305019000NRG24300620230879520 30/06/2023 Parwati 3305019WL032723 Parwati 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046483 Mrs. Sakira BAI CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24300620230879522 30/06/2023 Kamli 3305019WL032723 Kamli 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046450 Mrs. Kamali Nagavanshi CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-014-001/21
() 		3305019000NRG24300620230879521 30/06/2023 SIRJAN 3305019WL032723 SIRJAN 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046512 Mr. Surajan Nagavanshi CENTRAL BANK OF INDIA(607115)
48 SHANKARGARH CH-05-019-014-001/27-B
() 		3305019000NRG24300620230879529 30/06/2023 Birsai 3305019WL032723 Birsai 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046480 Mr. BIRSAYA KHAKHA CENTRAL BANK OF INDIA(607115)
49 SHANKARGARH CH-05-019-014-001/27-B
() 		3305019000NRG24300620230879530 30/06/2023 Sawaro 3305019WL032723 Sawaro 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046504 SANWARI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-014-001/28-B
() 		3305019000NRG24300620230879531 30/06/2023 Parmila 3305019WL032723 Parmila 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046487 PRAMILA BHAGAT PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-014-001/28-C
() 		3305019000NRG24300620230879532 30/06/2023 Krishna 3305019WL032723 Krishna 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046484 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-014-001/29
() 		3305019000NRG24300620230879534 30/06/2023 Budhnaram 3305019WL032723 Budhnaram 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046511 MR BUDHNA RAM STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-014-001/3
() 		3305019000NRG24300620230879535 30/06/2023 Piyaro 3305019WL032723 Piyaro 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046485 Mrs. Piyaso Kairkaita CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-014-001/3-C
() 		3305019000NRG24300620230879537 30/06/2023 Saleena Minj 3305019WL032723 Saleena Minj 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046491 MRS SALEENA MINJ STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-014-001/30
() 		3305019000NRG24300620230879538 30/06/2023 Sonamati 3305019WL032723 Sonamati 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046462 SONAMATI PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24300620230879540 30/06/2023 dharu 3305019WL032723 dharu 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046448 Mr. Daharoo Uranv CENTRAL BANK OF INDIA(607115)
57 SHANKARGARH CH-05-019-014-001/33
() 		3305019000NRG24300620230879541 30/06/2023 dhinesh 3305019WL032723 dhinesh 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046507 Mr. DINESH KUMAR KHAKHA S/O DAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-014-001/352
() 		3305019000NRG24300620230879544 30/06/2023 bajari 3305019WL032723 bajari 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046501 BAJARI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-014-001/353
() 		3305019000NRG24300620230879545 30/06/2023 arti 3305019WL032723 arti 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046459 ARTI KERKETTA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24300620230879547 30/06/2023 KAVITA 3305019WL032723 KAVITA 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046500 KAVITA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-014-001/358-A
() 		3305019000NRG24300620230879546 30/06/2023 SONULALA 3305019WL032723 SONULALA 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046479 Mr. SONOOLAL AGERIYA CENTRAL BANK OF INDIA(607115)
62 SHANKARGARH CH-05-019-014-001/359
() 		3305019000NRG24300620230879548 30/06/2023 sardha 3305019WL032723 sardha 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046465 SHRADVA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-014-001/36
() 		3305019000NRG24300620230879550 30/06/2023 CHAMRO 3305019WL032723 CHAMRO 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046488 Mrs. Jhumaro Tigga CENTRAL BANK OF INDIA(607115)
64 SHANKARGARH CH-05-019-014-001/36
() 		3305019000NRG24300620230879549 30/06/2023 Dhani Ram 3305019WL032723 Dhani Ram 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046503 DHANI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-014-001/4-A
() 		3305019000NRG24300620230879554 30/06/2023 Dhurti 3305019WL032723 Dhurti 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046472 DHURTI NAGVANSHI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-014-001/4-B
() 		3305019000NRG24300620230879557 30/06/2023 shashikala 3305019WL032723 shashikala 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046473 Mrs. Shashikala Nagwanshi CENTRAL BANK OF INDIA(607115)
67 SHANKARGARH CH-05-019-014-001/44
() 		3305019000NRG24300620230879562 30/06/2023 laxmi 3305019WL032723 laxmi 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046453 LAXMI BAI PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-014-001/5
() 		3305019000NRG24300620230879563 30/06/2023 Kavitre 3305019WL032723 Kavitre 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046466 Mrs. Kavitri Nagvanshi CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-014-001/53
() 		3305019000NRG24300620230879564 30/06/2023 jita 3305019WL032723 jita 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046505 Mrs. Chinta Bargah CENTRAL BANK OF INDIA(607115)
70 SHANKARGARH CH-05-019-014-001/53-B
() 		3305019000NRG24300620230879567 30/06/2023 Shivprasad 3305019WL032723 Shivprasad 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046489 Mr. SHIV PRASAD BARGAH CENTRAL BANK OF INDIA(607115)
71 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24300620230879569 30/06/2023 dilmait 3305019WL032723 dilmait 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046478 VISMAIT BARGAH PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-014-001/55
() 		3305019000NRG24300620230879568 30/06/2023 rajesh 3305019WL032723 rajesh 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046502 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-014-001/56
() 		3305019000NRG24300620230879570 30/06/2023 lila 3305019WL032723 lila 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046510 LILA BARGAH PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-014-001/57-B
() 		3305019000NRG24300620230879571 30/06/2023 Meena 3305019WL032723 Meena 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046486 MINA AGRIYA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24300620230879572 30/06/2023 jagarnath 3305019WL032723 jagarnath 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046455 JAGARNATH RAM PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-014-001/59
() 		3305019000NRG24300620230879573 30/06/2023 SUSHMA 3305019WL032723 SUSHMA 00354 PUNB0732100 221 221 Processed 17/07/2023 3502046475 Mrs. SUSHAMA / JAGERNATH CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-014-001/61
() 		3305019000NRG24300620230879576 30/06/2023 BANARI 3305019WL032723 BANARI 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046497 BANARI PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24300620230879577 30/06/2023 baisahu 3305019WL032723 baisahu 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046451 BESAHU URANV PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-014-001/62
() 		3305019000NRG24300620230879578 30/06/2023 bodhi 3305019WL032723 bodhi 00354 PUNB0732100 1547 1547 Processed 17/07/2023 3502046449 Mrs. BAUDHI BAI W/O BESAN RAM . CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-014-001/65
() 		3305019000NRG24300620230879580 30/06/2023 parwatiya 3305019WL032723 parwatiya 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046460 PARVATIYA PAIKRA PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24300620230879581 30/06/2023 Sobhan 3305019WL032723 Sobhan 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046474 SOBHAN PAIKRA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-014-001/66
() 		3305019000NRG24300620230879582 30/06/2023 Sumetri 3305019WL032723 Sumetri 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046476 SUMETRI PAIKRA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24300620230879586 30/06/2023 DHARAMSAI 3305019WL032723 DHARAMSAI 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046499 Mr. Dharm Say Kerketta CENTRAL BANK OF INDIA(607115)
84 SHANKARGARH CH-05-019-014-001/7
() 		3305019000NRG24300620230879587 30/06/2023 PARMILA 3305019WL032723 PARMILA 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046468 PRAMILA KERKETTA PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-014-001/8
() 		3305019000NRG24300620230879589 30/06/2023 SUKHRAM 3305019WL032723 SUKHRAM 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046471 Mr. SUKHARAM KERKETTA CENTRAL BANK OF INDIA(607115)
86 SHANKARGARH CH-05-019-014-001/81
() 		3305019000NRG24300620230879593 30/06/2023 AJITA 3305019WL032723 AJITA 00354 PUNB0732100 442 442 Processed 17/07/2023 3502046490 RAMESHWARI URANV PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-014-001/9
() 		3305019000NRG24300620230879594 30/06/2023 kunti 3305019WL032723 kunti 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046467 KUNTI KERKETTA PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-014-001/93
() 		3305019000NRG24300620230879596 30/06/2023 KHASRI 3305019WL032723 KHASRI 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046509 KHASRO URANV PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-014-001/94
() 		3305019000NRG24300620230879597 30/06/2023 manju 3305019WL032723 manju 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046454 MANJU URAON PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24300620230879598 30/06/2023 basdev 3305019WL032723 basdev 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046506 VASDEV URANV PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-014-001/95
() 		3305019000NRG24300620230879599 30/06/2023 chana 3305019WL032723 chana 00354 PUNB0732100 884 884 Processed 17/07/2023 3502046463 Mrs. SMT CHANA W/OBASDEV W/OBASDEV CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24300620230879600 30/06/2023 sundari 3305019WL032723 sundari 00354 PUNB0732100 663 663 Processed 17/07/2023 3502046464 SUNDRI PUNJAB NATIONAL BANK(508568)
SubTotal 53261 53261
93 SHANKARGARH CH-05-019-014-001/8-A
() 		3305019000NRG24300620230879590 30/06/2023 Chaiti 3305019WL032723 Chaiti 00415 SBIN0003855 884 884 Processed 17/07/2023 3502046431 MRS CHAITI KERKETTA STATE BANK OF INDIA(508548)
SubTotal 884 884
94 SHANKARGARH CH-05-019-014-001/991
() 		3305019000NRG24300620230879604 30/06/2023 Lilavati Nageshiya 3305019WL032723 Lilavati Nageshiya 00415 SBIN0018774 663 663 Processed 17/07/2023 3502046513 LILAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
95 SHANKARGARH CH-05-019-014-001/15
() 		3305019000NRG24300620230879516 30/06/2023 Sulanti Nageshiya 3305019WL032723 Sulanti Nageshiya 00691 IPOS0000001 884 884 Processed 17/07/2023 3502046418 SULANTI NAGESHIYA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-014-001/210
() 		3305019000NRG24300620230879523 30/06/2023 Sulendra Kumar 3305019WL032723 Sulendra Kumar 00691 IPOS0000001 884 884 Processed 17/07/2023 3502046426 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-014-001/24
() 		3305019000NRG24300620230879527 30/06/2023 Jagdev Khakha 3305019WL032723 Jagdev Khakha 00691 IPOS0000001 663 663 Processed 17/07/2023 3502046424 JAGDEV KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-014-001/53-A
() 		3305019000NRG24300620230879566 30/06/2023 Julita Kujur 3305019WL032723 Julita Kujur 00691 IPOS0000001 442 442 Processed 17/07/2023 3502046420 JULITA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24300620230879574 30/06/2023 Punam 3305019WL032723 Punam 00691 IPOS0000001 663 663 Processed 17/07/2023 3502046425 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-014-001/60-A
() 		3305019000NRG24300620230879575 30/06/2023 Virendra Kumar Tigga 3305019WL032723 Virendra Kumar Tigga 00691 IPOS0000001 442 442 Processed 17/07/2023 3502046423 VIRENDRA KUMAR TIGGA PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-014-001/67
() 		3305019000NRG24300620230879583 30/06/2023 Sahan Say Paikra 3305019WL032723 Sahan Say Paikra 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502046419 SAHAN SAYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-014-001/67-A
() 		3305019000NRG24300620230879584 30/06/2023 Ravindra Paikra 3305019WL032723 Ravindra Paikra 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3502046421 RAVINDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-014-001/97
() 		3305019000NRG24300620230879601 30/06/2023 Shaktima Xaxa 3305019WL032723 Shaktima Xaxa 00691 IPOS0000001 663 663 Processed 17/07/2023 3502046422 SHAKTIMAAN KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300623APB_FTO_203192 Central Bank Of India CBIN0281580 SHANKARGARH 18343
2 SHANKARGARH CH3305019_300623APB_FTO_203192 Central Bank Of India CBIN0282526 NEMNAKALA 442
3 SHANKARGARH CH3305019_300623APB_FTO_203192 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7514
4 SHANKARGARH CH3305019_300623APB_FTO_203192 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Shankargarh 884
5 SHANKARGARH CH3305019_300623APB_FTO_203192 Punjab National Bank PUNB0732100 BALRAMPUR 53261
6 SHANKARGARH CH3305019_300623APB_FTO_203192 State Bank of India SBIN0003855 RAJPUR 884
7 SHANKARGARH CH3305019_300623APB_FTO_203192 State Bank of India SBIN0018774 Shankargarh 663
8 SHANKARGARH CH3305019_300623APB_FTO_203192 India Post Payments Bank IPOS0000001 AMBIKAPUR 7735

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