Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:01:22 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270523APB_FTO_122652
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
() 		3305019000NRG24270520230524236 27/05/2023 Santoshi 3305019WL018774 Santoshi 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557328 Mrs. SANTOSHI KORVA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24270520230524239 27/05/2023 shanti 3305019WL018774 shanti 00089 CBIN0281580 1320 1320 Processed 01/06/2023 2002557387 SHANTI AGARIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24270520230524241 27/05/2023 Moli 3305019WL018774 Moli 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557389 Mrs. BHAWLI PAHARI KORWA CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24270520230524252 27/05/2023 Josfina 3305019WL018774 Josfina 00089 CBIN0281580 1320 1320 Processed 01/06/2023 2002557329 JOSFINA LAKDA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24270520230524264 27/05/2023 Anuranjan Yadav 3305019WL018774 Anuranjan Yadav 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557337 ANURANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-001-001/565
() 		3305019000NRG24270520230524263 27/05/2023 Digesh Kumar Yadav 3305019WL018774 Digesh Kumar Yadav 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557325 Mr. DIGESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24270520230524276 27/05/2023 Baban 3305019WL018774 Baban 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557386 Master BABAN RAM CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24270520230524278 27/05/2023 Gorkhnath 3305019WL018774 Gorkhnath 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557338 Mr. GORAKH NATH CENTRAL BANK OF INDIA(607115)
9 SHANKARGARH CH-05-019-001-001/602
() 		3305019000NRG24270520230524286 27/05/2023 Ghuran 3305019WL018774 Ghuran 00089 CBIN0281580 1200 1200 Processed 01/06/2023 2002557327 GHURAN AGRIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24270520230524298 27/05/2023 Puni bai 3305019WL018774 Puni bai 00089 CBIN0281580 1540 1540 Processed 01/06/2023 2002557326 Mrs. PURNI NAGESH W/O-GIRDHARI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 14620 14620
11 SHANKARGARH CH-05-019-001-001/266-A
() 		3305019000NRG24270520230524229 27/05/2023 Omprakash nageshiya 3305019WL018774 Omprakash nageshiya 00093 CRGB0000920 1320 1320 Processed 01/06/2023 2002557361 OMPRAKASH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
12 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24270520230524211 27/05/2023 Lalo 3305019WL018774 Lalo 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557402 MRS LALMUNI PAHADI KORWA STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24270520230524213 27/05/2023 Dhili Korva 3305019WL018774 Dhili Korva 00093 CRGB0006039 880 880 Processed 01/06/2023 2002557367 THELI KORWA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24270520230524215 27/05/2023 Nanki 3305019WL018774 Nanki 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557365 Mrs. Nanki Pahadi Korwa CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24270520230524220 27/05/2023 SHUKHMAIYA 3305019WL018774 SHUKHMAIYA 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557368 SUKHMANIYA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24270520230524221 27/05/2023 Mohana 3305019WL018774 Mohana 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557375 Mr. MOHBA RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24270520230524224 27/05/2023 bandni 3305019WL018774 bandni 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557340 BANDHNI NAGESIYA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-001-001/205
() 		3305019000NRG24270520230524223 27/05/2023 jagsai 3305019WL018774 jagsai 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557339 Mr. JANGSAY NAGESH CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-001/25-A
() 		3305019000NRG24270520230524228 27/05/2023 Birbhang 3305019WL018774 Birbhang 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557341 BIRBHANG KORWA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24270520230524246 27/05/2023 Likhani 3305019WL018774 Likhani 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557366 LIKHNI KORWA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-001-001/5
() 		3305019000NRG24270520230524247 27/05/2023 Patel 3305019WL018774 Patel 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557403 Mr. PATEL PAHARI KORWA SO ROPNA PAHARI K CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24270520230524255 27/05/2023 Bhadan 3305019WL018774 Bhadan 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557362 Mr. BHADAN PAHADI SO JHATKU PAHADI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-001-001/540
() 		3305019000NRG24270520230524256 27/05/2023 Nilam 3305019WL018774 Nilam 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557363 NILAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24270520230524258 27/05/2023 binita 3305019WL018774 binita 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557364 VINITA PAHADI KORVA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-001-001/568
() 		3305019000NRG24270520230524265 27/05/2023 Chakli 3305019WL018774 Chakli 00093 CRGB0006039 880 880 Processed 01/06/2023 2002557369 Mrs. CHAKLI KORVA CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24270520230524266 27/05/2023 Muni 3305019WL018774 Muni 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557370 MUNNI PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-001/584
() 		3305019000NRG24270520230524270 27/05/2023 Aashish 3305019WL018774 Aashish 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557374 ASHISH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-001-001/585
() 		3305019000NRG24270520230524273 27/05/2023 Lalbahadur Pahadi Korva 3305019WL018774 Lalbahadur Pahadi Korva 00093 CRGB0006039 1320 1320 Processed 01/06/2023 2002557372 LALBAHADUR PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-001-002/444
() 		3305019000NRG24270520230524304 27/05/2023 sahju 3305019WL018774 sahju 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557373 SAHJU RAM PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24270520230524318 27/05/2023 Sangeeta 3305019WL018774 Sangeeta 00093 CRGB0006039 1540 1540 Processed 01/06/2023 2002557371 Miss. SANGEETA D O JHATKURAM CENTRAL BANK OF INDIA(607115)
SubTotal 27720 27720
31 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24270520230524217 27/05/2023 budhram 3305019WL018774 budhram 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2002557347 BANDHURAM KORWA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-001/14
() 		3305019000NRG24270520230524218 27/05/2023 Rijho 3305019WL018774 Rijho 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557380 RIJHO KORWA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-001/17
() 		3305019000NRG24270520230524219 27/05/2023 Sandewa 3305019WL018774 Sandewa 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557343 SANDEVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-001-001/18
() 		3305019000NRG24270520230524222 27/05/2023 Chindo 3305019WL018774 Chindo 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557345 CHINDO BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-001/21
() 		3305019000NRG24270520230524225 27/05/2023 Dayo 3305019WL018774 Dayo 00354 PUNB0732100 880 880 Processed 01/06/2023 2002557360 DAYO PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24270520230524226 27/05/2023 Jatru 3305019WL018774 Jatru 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557381 JATRU BANDHA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-001/23
() 		3305019000NRG24270520230524227 27/05/2023 Rajpati 3305019WL018774 Rajpati 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557408 RASPATI BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24270520230524231 27/05/2023 Naval 3305019WL018774 Naval 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557410 NAVALSAI KORWA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-001/274
() 		3305019000NRG24270520230524232 27/05/2023 Saniyaro 3305019WL018774 Saniyaro 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557384 MANIYARO KORWA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-001/276
() 		3305019000NRG24270520230524233 27/05/2023 satni 3305019WL018774 satni 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557377 SATNI KORWA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-001/28
() 		3305019000NRG24270520230524234 27/05/2023 Chumni 3305019WL018774 Chumni 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557412 Mrs. CHAMELI KORVA W/O DHANUKLAL KORVA CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-001-001/34
() 		3305019000NRG24270520230524235 27/05/2023 Hcandar 3305019WL018774 Hcandar 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557409 CHANDRA KORWA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-001-001/407
() 		3305019000NRG24270520230524238 27/05/2023 Laxman 3305019WL018774 Laxman 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2002557415 LAXMAN AGARIYA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24270520230524243 27/05/2023 Jaraha 3305019WL018774 Jaraha 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2002557349 JARHA SADHURAM PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-001-001/46
() 		3305019000NRG24270520230524244 27/05/2023 Mulchi 3305019WL018774 Mulchi 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2002557348 MURNIBAI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-001/48
() 		3305019000NRG24270520230524245 27/05/2023 Dukhana 3305019WL018774 Dukhana 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557342 Mr. DUKHNA KORVA CENTRAL BANK OF INDIA(607115)
47 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24270520230524248 27/05/2023 bindhan 3305019WL018774 bindhan 00354 PUNB0732100 220 220 Processed 01/06/2023 2002557346 BINDHAN KORWA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-001/509
() 		3305019000NRG24270520230524249 27/05/2023 jiwanti 3305019WL018774 jiwanti 00354 PUNB0732100 220 220 Processed 01/06/2023 2002557376 JIWANTI KORWA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24270520230524251 27/05/2023 bhedali 3305019WL018774 bhedali 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557379 BHENDALI KORWA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-001/551
() 		3305019000NRG24270520230524257 27/05/2023 prabhu 3305019WL018774 prabhu 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557350 PRABHU KORVA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24270520230524292 27/05/2023 Dhaneshwari 3305019WL018774 Dhaneshwari 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557405 Mrs. DHANESHWRI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG24270520230524291 27/05/2023 mahesh 3305019WL018774 mahesh 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557358 Mr. MAHESH RAM CENTRAL BANK OF INDIA(607115)
53 SHANKARGARH CH-05-019-001-002/265
() 		3305019000NRG24270520230524293 27/05/2023 Tilakdhari 3305019WL018774 Tilakdhari 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557351 Mr. TILAKDHARI SADHU CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-001-002/266
() 		3305019000NRG24270520230524294 27/05/2023 mahadev 3305019WL018774 mahadev 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557383 Mr. MAHADEO MAHADEO CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24270520230524295 27/05/2023 Shita 3305019WL018774 Shita 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557413 SITABAI NAGESIYA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/267
() 		3305019000NRG24270520230524296 27/05/2023 Tukeshawar 3305019WL018774 Tukeshawar 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557385 TUKESHWAR S/O SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-001-002/268
() 		3305019000NRG24270520230524297 27/05/2023 Girdhari 3305019WL018774 Girdhari 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557356 GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24270520230524299 27/05/2023 Bhukhan 3305019WL018774 Bhukhan 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557357 BHUKHAN RAM PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/269
() 		3305019000NRG24270520230524300 27/05/2023 Puto 3305019WL018774 Puto 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557414 PUTTO BAI PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/270
() 		3305019000NRG24270520230524301 27/05/2023 Mira 3305019WL018774 Mira 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557378 MIRRA BAI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-001-002/271
() 		3305019000NRG24270520230524302 27/05/2023 Ganga 3305019WL018774 Ganga 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557354 GANGA NAGESIYA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-002/271
() 		3305019000NRG24270520230524303 27/05/2023 Sajwanti 3305019WL018774 Sajwanti 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557353 SAJWANTI NAGESH PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-001-002/448
() 		3305019000NRG24270520230524306 27/05/2023 Chotelal 3305019WL018774 Chotelal 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557352 CHOTELAL TOPPO PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-001-002/448
() 		3305019000NRG24270520230524307 27/05/2023 turaki 3305019WL018774 turaki 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557382 SARIFA TOPPO PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-003/308
() 		3305019000NRG24270520230524308 27/05/2023 Jagdamba 3305019WL018774 Jagdamba 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557355 Mr. JAGDAMBA YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 SHANKARGARH CH-05-019-001-003/309
() 		3305019000NRG24270520230524309 27/05/2023 Jiwan 3305019WL018774 Jiwan 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557407 MR JIWAN LAL STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24270520230524311 27/05/2023 gyanprkash 3305019WL018774 gyanprkash 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557406 MR GYANPRAKASH YADAV STATE BANK OF INDIA(508548)
68 SHANKARGARH CH-05-019-001-003/310-A
() 		3305019000NRG24270520230524310 27/05/2023 Narbdaswer 3305019WL018774 Narbdaswer 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557359 NARBDESWAR YADAV PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24270520230524312 27/05/2023 Surat 3305019WL018774 Surat 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557404 SURAT YADAV PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24270520230524314 27/05/2023 Vikash Yadav 3305019WL018774 Vikash Yadav 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557344 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-001-003/311
() 		3305019000NRG24270520230524313 27/05/2023 Vikram Yadav 3305019WL018774 Vikram Yadav 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557417 VIKRM SINGH YADAV PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-001-003/312
() 		3305019000NRG24270520230524315 27/05/2023 Dipak 3305019WL018774 Dipak 00354 PUNB0732100 1100 1100 Processed 01/06/2023 2002557411 DEPAK KUMAR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-001-003/313
() 		3305019000NRG24270520230524316 27/05/2023 Ankush 3305019WL018774 Ankush 00354 PUNB0732100 1540 1540 Processed 01/06/2023 2002557416 ANKUSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 61600 61600
74 SHANKARGARH CH-05-019-001-001/266-A
() 		3305019000NRG24270520230524230 27/05/2023 Priti Bai 3305019WL018774 Priti Bai 00415 SBIN0003855 1320 1320 Processed 01/06/2023 2002557336 PRITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-001-001/406
() 		3305019000NRG24270520230524237 27/05/2023 devanti 3305019WL018774 devanti 00415 SBIN0003855 1320 1320 Processed 01/06/2023 2002557333 MRS DEVANTI AGARIYA STATE BANK OF INDIA(508548)
76 SHANKARGARH CH-05-019-001-001/43
() 		3305019000NRG24270520230524240 27/05/2023 Dhaneshwar 3305019WL018774 Dhaneshwar 00415 SBIN0003855 1540 1540 Processed 01/06/2023 2002557418 MR DHANESHWAR RAM PAHADIKORWA STATE BANK OF INDIA(508548)
77 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24270520230524259 27/05/2023 Pinu 3305019WL018774 Pinu 00415 SBIN0003855 1320 1320 Processed 01/06/2023 2002557331 MR PINU RAM STATE BANK OF INDIA(508548)
78 SHANKARGARH CH-05-019-001-001/563
() 		3305019000NRG24270520230524260 27/05/2023 Sushila 3305019WL018774 Sushila 00415 SBIN0003855 1320 1320 Processed 01/06/2023 2002557332 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24270520230524269 27/05/2023 Juniya 3305019WL018774 Juniya 00415 SBIN0003855 1540 1540 Processed 01/06/2023 2002557334 MRS JUNIYA NAGESH STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-001-001/580
() 		3305019000NRG24270520230524268 27/05/2023 Narendra 3305019WL018774 Narendra 00415 SBIN0003855 1540 1540 Processed 01/06/2023 2002557388 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
81 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24270520230524272 27/05/2023 Shivani 3305019WL018774 Shivani 00415 SBIN0003855 1540 1540 Processed 01/06/2023 2002557330 MRS SHIVANI PAHADI KORVA STATE BANK OF INDIA(508548)
82 SHANKARGARH CH-27-019-001-001/605
() 		3305019000NRG24270520230524317 27/05/2023 Jagdish Pahadi Korva 3305019WL018774 Jagdish Pahadi Korva 00415 SBIN0003855 1540 1540 Processed 01/06/2023 2002557335 JAGDISH RAM PAHADI KORVA PUNJAB NATIONAL BANK(508568)
SubTotal 12980 12980
83 SHANKARGARH CH-05-019-001-001/1
() 		3305019000NRG24270520230524212 27/05/2023 Mukesh 3305019WL018774 Mukesh 00415 SBIN0018774 1540 1540 Processed 01/06/2023 2002557419 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-001-001/450-A
() 		3305019000NRG24270520230524242 27/05/2023 Ramsaran Yadav 3305019WL018774 Ramsaran Yadav 00415 SBIN0018774 1540 1540 Processed 01/06/2023 2002557390 Mr. RAMASHARAN YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3080 3080
85 SHANKARGARH CH-05-019-001-001/10-A
() 		3305019000NRG24270520230524214 27/05/2023 Sundar Ram Korva 3305019WL018774 Sundar Ram Korva 00691 IPOS0000001 880 880 Processed 01/06/2023 2002557420 SUNDAR RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-001-001/13
() 		3305019000NRG24270520230524216 27/05/2023 Jaksay 3305019WL018774 Jaksay 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557399 JAGSAI PAHADI KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-001-001/510
() 		3305019000NRG24270520230524250 27/05/2023 bishun 3305019WL018774 bishun 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557397 VISHUN RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-001-001/520
() 		3305019000NRG24270520230524253 27/05/2023 Sanjay 3305019WL018774 Sanjay 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2002557396 SANJAY LAKDA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-001-001/579
() 		3305019000NRG24270520230524267 27/05/2023 Pradip Kumar D Korva 3305019WL018774 Pradip Kumar D Korva 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557324 PRADIP KUMAR D KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-001-001/584-A
() 		3305019000NRG24270520230524271 27/05/2023 Gajendra 3305019WL018774 Gajendra 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557400 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24270520230524275 27/05/2023 Budhni 3305019WL018774 Budhni 00691 IPOS0000001 880 880 Processed 01/06/2023 2002557422 BUDANI IDAGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-001-001/585-A
() 		3305019000NRG24270520230524274 27/05/2023 Rakesh 3305019WL018774 Rakesh 00691 IPOS0000001 880 880 Processed 01/06/2023 2002557401 RAKESH RAM PAHADI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-001-001/586
() 		3305019000NRG24270520230524277 27/05/2023 Sarita 3305019WL018774 Sarita 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557395 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-001-001/588-A
() 		3305019000NRG24270520230524279 27/05/2023 Bhagwati 3305019WL018774 Bhagwati 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557421 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-001-001/589-B
() 		3305019000NRG24270520230524280 27/05/2023 MUKENDRA 3305019WL018774 MUKENDRA 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2002557398 MUKENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-001-001/598
() 		3305019000NRG24270520230524283 27/05/2023 Tibra Ram 3305019WL018774 Tibra Ram 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002557394 TIBRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-001-001/601
() 		3305019000NRG24270520230524284 27/05/2023 Krishna Korva 3305019WL018774 Krishna Korva 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002557393 KRISNA KORWA PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-001-001/604-A
() 		3305019000NRG24270520230524287 27/05/2023 Suni Hasda 3305019WL018774 Suni Hasda 00691 IPOS0000001 1400 1400 Processed 01/06/2023 2002557323 SUNI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-001-001/606
() 		3305019000NRG24270520230524288 27/05/2023 Anil Pahadi Korva 3305019WL018774 Anil Pahadi Korva 00691 IPOS0000001 200 200 Processed 01/06/2023 2002557392 ANIL PAHADI KORVA PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-001-001/606-A
() 		3305019000NRG24270520230524289 27/05/2023 Baspati Korva 3305019WL018774 Baspati Korva 00691 IPOS0000001 1400 1400 Processed 01/06/2023 2002557322 BASPTI KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-001-001/606-B
() 		3305019000NRG24270520230524290 27/05/2023 Dhaneshwar Ram 3305019WL018774 Dhaneshwar Ram 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002557391 DHANESHVAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21340 21340
Total 142660 142660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270523APB_FTO_122652 Central Bank Of India CBIN0281580 SHANKARGARH 14620
2 SHANKARGARH CH3305019_270523APB_FTO_122652 CHHATISGARH GRAMIN BANK CRGB0000920 SANNA 1320
3 SHANKARGARH CH3305019_270523APB_FTO_122652 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 27720
4 SHANKARGARH CH3305019_270523APB_FTO_122652 Punjab National Bank PUNB0732100 BALRAMPUR 61600
5 SHANKARGARH CH3305019_270523APB_FTO_122652 State Bank of India SBIN0003855 RAJPUR 12980
6 SHANKARGARH CH3305019_270523APB_FTO_122652 State Bank of India SBIN0018774 Shankargarh 3080
7 SHANKARGARH CH3305019_270523APB_FTO_122652 India Post Payments Bank IPOS0000001 AMBIKAPUR 21340

Download In Excel