Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423APB_FTO_29590
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-05-019-008-001/26-B
() 		3305019000NRG24140420230059021 14/04/2023 Subhash Chandra Kujur 3305019WL002063 Subhash Chandra Kujur 00089 CBIN0281580 660 660 Processed 11/05/2023 1435481388 SUBHAS KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
2 SHANKARGARH CH-05-019-008-001/162
() 		3305019000NRG24140420230058987 14/04/2023 Belwanti 3305019WL002063 Belwanti 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481363 Mrs. BELVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-008-001/164
() 		3305019000NRG24140420230058989 14/04/2023 Atul 3305019WL002063 Atul 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481402 Mr. ATUL SINGH SO MADAN RAM . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-008-001/169
() 		3305019000NRG24140420230058991 14/04/2023 Jasoda 3305019WL002063 Jasoda 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481378 Mrs. JAHODA W/O BAHORAN CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-008-001/172
() 		3305019000NRG24140420230058992 14/04/2023 Fulsai 3305019WL002063 Fulsai 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481391 Mr. FULSAI GASU CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-008-001/172
() 		3305019000NRG24140420230058993 14/04/2023 Ketki 3305019WL002063 Ketki 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481392 KETNI SINGH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-008-001/176-A
() 		3305019000NRG24140420230058996 14/04/2023 Devmati 3305019WL002063 Devmati 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481377 DEVMATI SINGH PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-008-001/182-B
() 		3305019000NRG24140420230058999 14/04/2023 Pati 3305019WL002063 Pati 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481401 PATI SINGH PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-008-001/184
() 		3305019000NRG24140420230059000 14/04/2023 Kuldeep 3305019WL002063 Kuldeep 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481383 KAWALDIP / MANDEV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-008-001/184-A
() 		3305019000NRG24140420230059002 14/04/2023 Ramjivan Ram Singh 3305019WL002063 Ramjivan Ram Singh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481362 RAMJIWAN PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-008-001/186
() 		3305019000NRG24140420230059004 14/04/2023 Sarita 3305019WL002063 Sarita 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481379 Mrs. SIRNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-008-001/189
() 		3305019000NRG24140420230059008 14/04/2023 Goldi 3305019WL002063 Goldi 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481397 GULAHO SINGH PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-008-001/196
() 		3305019000NRG24140420230059009 14/04/2023 Ramji 3305019WL002063 Ramji 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481443 Mrs. RAMRAJI/GURUDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-008-001/209-B
() 		3305019000NRG24140420230059012 14/04/2023 Balkisun Singh 3305019WL002063 Balkisun Singh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481457 BALKISUN SINGH PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-008-001/209-B
() 		3305019000NRG24140420230059013 14/04/2023 Laxmi Singh 3305019WL002063 Laxmi Singh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481459 LCHAMI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-008-001/220-A
() 		3305019000NRG24140420230059015 14/04/2023 Sandeep Kumar 3305019WL002063 Sandeep Kumar 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481375 SANDEEP PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-008-001/224
() 		3305019000NRG24140420230059016 14/04/2023 Rajkumari 3305019WL002063 Rajkumari 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481381 Mrs. RAJKUMARI SINGH WO JAMUNA SINGH CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-008-001/301
() 		3305019000NRG24140420230059027 14/04/2023 MAYA RAM 3305019WL002063 MAYA RAM 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481376 MAYARAM SINGH PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-008-001/309-A
() 		3305019000NRG24140420230059028 14/04/2023 Gyanti 3305019WL002063 Gyanti 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481400 Mrs. GYANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-008-001/310
() 		3305019000NRG24140420230059032 14/04/2023 Chandravev 3305019WL002063 Chandravev 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481398 CHANDRADEV SINGH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-008-001/311
() 		3305019000NRG24140420230059033 14/04/2023 Balgovind 3305019WL002063 Balgovind 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481393 BALGOVIND SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-008-001/32
() 		3305019000NRG24140420230059035 14/04/2023 Surendra 3305019WL002063 Surendra 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481389 SURENDRA KUJUR PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-008-001/322
() 		3305019000NRG24140420230059037 14/04/2023 Rajkumari 3305019WL002063 Rajkumari 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481382 RAMKUMARI KUJUR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-008-001/33-A
() 		3305019000NRG24140420230059040 14/04/2023 Saroj 3305019WL002063 Saroj 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481441 Miss. SAROJ/BIGURAM . CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-008-001/334
() 		3305019000NRG24140420230059045 14/04/2023 Niraj 3305019WL002063 Niraj 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481394 NIRAJ PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-008-001/335-A
() 		3305019000NRG24140420230059046 14/04/2023 Ganesh 3305019WL002063 Ganesh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481390 Mr. KHAITU SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 SHANKARGARH CH-05-019-008-001/335-A
() 		3305019000NRG24140420230059047 14/04/2023 Sushila 3305019WL002063 Sushila 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481395 Mrs. SUSHILA WO GANESH CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-008-001/340-A
() 		3305019000NRG24140420230059053 14/04/2023 sarswati 3305019WL002063 sarswati 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481450 SARSWATI SINGH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-008-001/347
() 		3305019000NRG24140420230059055 14/04/2023 Rita Singh 3305019WL002063 Rita Singh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481453 RITA SINGH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-008-001/35
() 		3305019000NRG24140420230059056 14/04/2023 Surend 3305019WL002063 Surend 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481446 Mr. BAJRU SO BIFAIYA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-008-001/351-A
() 		3305019000NRG24140420230059060 14/04/2023 Manisha Singh 3305019WL002063 Manisha Singh 00093 CRGB0006045 660 660 Rejected 11/05/2023 1435481361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SHANKARGARH CH-05-019-008-001/36
() 		3305019000NRG24140420230059064 14/04/2023 Kariman 3305019WL002063 Kariman 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481399 Mr. KARIMAN LAKDA LAHAROO LAKDA CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-008-001/372
() 		3305019000NRG24140420230059066 14/04/2023 Sarita 3305019WL002063 Sarita 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481448 Mrs. SARITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-008-001/373-A
() 		3305019000NRG24140420230059067 14/04/2023 Devendra 3305019WL002063 Devendra 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481380 DEVENDAR SINGH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-008-001/373-A
() 		3305019000NRG24140420230059068 14/04/2023 Rupa 3305019WL002063 Rupa 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481452 Mrs. RUPA KUMARI CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-008-001/377-A
() 		3305019000NRG24140420230059070 14/04/2023 Babi 3305019WL002063 Babi 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481444 BABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-008-001/377-A
() 		3305019000NRG24140420230059069 14/04/2023 Shailes Singh 3305019WL002063 Shailes Singh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481403 SHAILESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-008-001/379
() 		3305019000NRG24140420230059071 14/04/2023 Kamlesh 3305019WL002063 Kamlesh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481364 Mr. KAMLESH LAKDA CHHOTAN LAKDA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG24140420230059074 14/04/2023 Chandani 3305019WL002063 Chandani 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481460 Miss. CHANDANI BAKHLA BANK OF MAHARASHTRA(607387)
40 SHANKARGARH CH-05-019-008-001/645
() 		3305019000NRG24140420230059073 14/04/2023 Suresh 3305019WL002063 Suresh 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481451 SURES PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-008-001/646
() 		3305019000NRG24140420230059075 14/04/2023 Amardev 3305019WL002063 Amardev 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481447 Mr. AMAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-008-001/647
() 		3305019000NRG24140420230059076 14/04/2023 Kavita 3305019WL002063 Kavita 00093 CRGB0006045 440 440 Processed 11/05/2023 1435481454 KAVITA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-008-001/649
() 		3305019000NRG24140420230059077 14/04/2023 Vishwakrama 3305019WL002063 Vishwakrama 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481445 MR VISHVAKRMA SINGH STATE BANK OF INDIA(508548)
44 SHANKARGARH CH-05-019-008-001/650
() 		3305019000NRG24140420230059080 14/04/2023 Anita 3305019WL002063 Anita 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481456 ANITA DEVI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-008-001/650
() 		3305019000NRG24140420230059081 14/04/2023 Balwanti 3305019WL002063 Balwanti 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481365 Miss. BALWANTI DO MASARU RAM CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-008-001/650
() 		3305019000NRG24140420230059079 14/04/2023 Mashru 3305019WL002063 Mashru 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481455 MASRU RAM PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-008-002/382-A
() 		3305019000NRG24140420230059089 14/04/2023 Sumitra 3305019WL002063 Sumitra 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481449 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-008-002/382-A
() 		3305019000NRG24140420230059088 14/04/2023 Sunil 3305019WL002063 Sunil 00093 CRGB0006045 660 660 Processed 11/05/2023 1435481442 Mr. SUNIL SINGH SO MANDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30800 30800
49 SHANKARGARH CH-05-019-008-001/338-A
() 		3305019000NRG24140420230059049 14/04/2023 Janki 3305019WL002063 Janki 00093 SBIN0RRCHGB 660 660 Processed 11/05/2023 1435481396 Mrs. JANKI SINGH WO RAMBALI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
50 SHANKARGARH CH-05-019-008-001/146
() 		3305019000NRG24140420230058985 14/04/2023 Shangni 3305019WL002063 Shangni 00354 PUNB0732100 440 440 Processed 11/05/2023 1435481413 SAGANI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-008-001/149
() 		3305019000NRG24140420230058986 14/04/2023 Daya shankar 3305019WL002063 Daya shankar 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481425 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-008-001/164
() 		3305019000NRG24140420230058988 14/04/2023 Madan 3305019WL002063 Madan 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481439 MADAN SINGH PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-008-001/169
() 		3305019000NRG24140420230058990 14/04/2023 Bahoran 3305019WL002063 Bahoran 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481424 BAHORAN / JIUTRAM CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-008-001/175
() 		3305019000NRG24140420230058995 14/04/2023 Ramsundar 3305019WL002063 Ramsundar 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481410 RAMSUDAAR PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-008-001/181
() 		3305019000NRG24140420230058997 14/04/2023 Khatnami 3305019WL002063 Khatnami 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481437 KHATMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-008-001/184
() 		3305019000NRG24140420230059001 14/04/2023 Kalawati 3305019WL002063 Kalawati 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481429 Mrs. KALAVATI SINGH WO KAVAL DIP SINGH CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-008-001/185
() 		3305019000NRG24140420230059003 14/04/2023 Ramkeliya 3305019WL002063 Ramkeliya 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481385 Mrs. RAMKELIYA SINGH WO MANDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-008-001/188
() 		3305019000NRG24140420230059006 14/04/2023 Amrawati 3305019WL002063 Amrawati 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481412 Mrs. AMRAVATI WO SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-008-001/188
() 		3305019000NRG24140420230059005 14/04/2023 Sivbachan 3305019WL002063 Sivbachan 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481430 Mr. SHIVCHAN SO SINGH CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-008-001/189
() 		3305019000NRG24140420230059007 14/04/2023 Gowtam 3305019WL002063 Gowtam 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481405 GAWTAM SINGH PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-008-001/201
() 		3305019000NRG24140420230059010 14/04/2023 Maheshwari 3305019WL002063 Maheshwari 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481435 MAHESHWARI SINGH PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-008-001/202
() 		3305019000NRG24140420230059011 14/04/2023 Ambibai 3305019WL002063 Ambibai 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481440 AMBIBAI SINGH PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-008-001/220
() 		3305019000NRG24140420230059014 14/04/2023 Sharita 3305019WL002063 Sharita 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481436 Mrs. SARITA WO JAGARNATH KUJUR . CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-008-001/233
() 		3305019000NRG24140420230059017 14/04/2023 Tilsho 3305019WL002063 Tilsho 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481409 Mrs. TILASO TOPPO WO PRASAHAN TOPPO CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-008-001/236
() 		3305019000NRG24140420230059018 14/04/2023 Murti 3305019WL002063 Murti 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481372 MURTI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-008-001/25
() 		3305019000NRG24140420230059019 14/04/2023 Katru 3305019WL002063 Katru 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481420 KATRU PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-008-001/25
() 		3305019000NRG24140420230059020 14/04/2023 Sanjho 3305019WL002063 Sanjho 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481369 SANGHOBAI PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-008-001/28
() 		3305019000NRG24140420230059022 14/04/2023 Baleshwar 3305019WL002063 Baleshwar 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481416 BALESVHAR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-008-001/28
() 		3305019000NRG24140420230059023 14/04/2023 Bhibatli 3305019WL002063 Bhibatli 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481417 BITLI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-008-001/283
() 		3305019000NRG24140420230059025 14/04/2023 Chathni 3305019WL002063 Chathni 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481370 CHATHNI SINGH PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-008-001/283
() 		3305019000NRG24140420230059024 14/04/2023 Karashna 3305019WL002063 Karashna 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481438 KRISHNA SINGH PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-008-001/301
() 		3305019000NRG24140420230059026 14/04/2023 ropani 3305019WL002063 ropani 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481408 ROPNI PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-008-001/31
() 		3305019000NRG24140420230059030 14/04/2023 Muni 3305019WL002063 Muni 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481366 MUNI EKKA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-008-001/31
() 		3305019000NRG24140420230059029 14/04/2023 Parlal 3305019WL002063 Parlal 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481432 Mr. PARLAL KALSU CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-008-001/310
() 		3305019000NRG24140420230059031 14/04/2023 Sarita 3305019WL002063 Sarita 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481418 SARITA SINGH PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-008-001/311
() 		3305019000NRG24140420230059034 14/04/2023 Uma 3305019WL002063 Uma 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481421 UMA SINGH PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-008-001/32
() 		3305019000NRG24140420230059036 14/04/2023 Malo Bai 3305019WL002063 Malo Bai 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481428 Mrs. MALO WO SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-008-001/322
() 		3305019000NRG24140420230059038 14/04/2023 Devnath 3305019WL002063 Devnath 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481414 DEVNATH KUJUR PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-008-001/324
() 		3305019000NRG24140420230059039 14/04/2023 Mohan 3305019WL002063 Mohan 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481423 Mr. MOHAN LAKRA SO BAJRU LAKRA . CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-008-001/333
() 		3305019000NRG24140420230059043 14/04/2023 Shargam 3305019WL002063 Shargam 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481406 SARAGAM PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-008-001/333
() 		3305019000NRG24140420230059042 14/04/2023 Shubodh 3305019WL002063 Shubodh 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481407 SOBOOD PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-008-001/334
() 		3305019000NRG24140420230059044 14/04/2023 Dinesh 3305019WL002063 Dinesh 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481434 DINESH PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-008-001/34
() 		3305019000NRG24140420230059050 14/04/2023 Shukhram 3305019WL002063 Shukhram 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481373 SUKHRAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-008-001/34
() 		3305019000NRG24140420230059051 14/04/2023 Wens 3305019WL002063 Wens 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481431 Mrs. BINA LAKDA CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-008-001/350
() 		3305019000NRG24140420230059058 14/04/2023 Jaylal 3305019WL002063 Jaylal 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481422 JAILAL PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-008-001/350
() 		3305019000NRG24140420230059057 14/04/2023 Matiya 3305019WL002063 Matiya 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481404 MATI SINGH PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-008-001/351
() 		3305019000NRG24140420230059059 14/04/2023 Lilawati 3305019WL002063 Lilawati 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481419 LILAWATI SINGH PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-008-001/354
() 		3305019000NRG24140420230059062 14/04/2023 Mathura 3305019WL002063 Mathura 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481415 Mr. MATHURA DAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 SHANKARGARH CH-05-019-008-001/354
() 		3305019000NRG24140420230059061 14/04/2023 Pati 3305019WL002063 Pati 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481411 Mrs. PATI BAI CHHATTISGARH GRAMIN BANK(607214)
90 SHANKARGARH CH-05-019-008-001/36
() 		3305019000NRG24140420230059063 14/04/2023 Shawni 3305019WL002063 Shawni 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481374 SAVNI PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-008-001/372
() 		3305019000NRG24140420230059065 14/04/2023 bijendra 3305019WL002063 bijendra 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481371 BIJENDAR SINGH PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-008-001/379
() 		3305019000NRG24140420230059072 14/04/2023 rupa 3305019WL002063 rupa 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481433 Mrs. RUPAVALI LAKDA W/O KAMLESH LAKDA CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-05-019-008-002/23
() 		3305019000NRG24140420230059084 14/04/2023 Mahalsay 3305019WL002063 Mahalsay 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481426 Mr. MAHAL SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
94 SHANKARGARH CH-05-019-008-002/23
() 		3305019000NRG24140420230059085 14/04/2023 Phuleshwari 3305019WL002063 Phuleshwari 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481427 PHULESHWARI KUJUR PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-008-002/24
() 		3305019000NRG24140420230059087 14/04/2023 Parvati 3305019WL002063 Parvati 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481367 PARVATI AGRIYA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-008-002/24
() 		3305019000NRG24140420230059086 14/04/2023 Sitaram 3305019WL002063 Sitaram 00354 PUNB0732100 660 660 Processed 11/05/2023 1435481368 SITARAM AGRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 30800 30800
97 SHANKARGARH CH-05-019-008-001/173-A
() 		3305019000NRG24140420230058994 14/04/2023 Fuleshwari Singh 3305019WL002063 Fuleshwari Singh 00415 SBIN0003855 660 660 Processed 11/05/2023 1435481458 FULESHWARI KUMARI D/O MOTHO SAY BANK OF INDIA(508505)
98 SHANKARGARH CH-05-019-008-001/649
() 		3305019000NRG24140420230059078 14/04/2023 Kamala 3305019WL002063 Kamala 00415 SBIN0003855 660 660 Processed 11/05/2023 1435481384 Mrs. KAMLA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
99 SHANKARGARH CH-05-019-008-001/146
() 		3305019000NRG24140420230058984 14/04/2023 Sitaram 3305019WL002063 Sitaram 00691 IPOS0000001 440 440 Processed 11/05/2023 1435481386 Mr. SITA RAM DAS CENTRAL BANK OF INDIA(607115)
100 SHANKARGARH CH-05-019-008-001/338-A
() 		3305019000NRG24140420230059048 14/04/2023 Rambali 3305019WL002063 Rambali 00691 IPOS0000001 660 660 Processed 11/05/2023 1435481387 RAMBALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423APB_FTO_29590 Central Bank Of India CBIN0281580 SHANKARGARH 660
2 SHANKARGARH CH3305019_140423APB_FTO_29590 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 30800
3 SHANKARGARH CH3305019_140423APB_FTO_29590 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 660
4 SHANKARGARH CH3305019_140423APB_FTO_29590 Punjab National Bank PUNB0732100 BALRAMPUR 30800
5 SHANKARGARH CH3305019_140423APB_FTO_29590 State Bank of India SBIN0003855 RAJPUR 1320
6 SHANKARGARH CH3305019_140423APB_FTO_29590 India Post Payments Bank IPOS0000001 AMBIKAPUR 1100

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