Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:40:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373024
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-05-019-038-001/165-B
() 		3305019000NRG24191220231205145 19/12/2023 Mehangi 3305019WL057117 Mehangi 00093 CRGB0006041 440 440 Processed 09/03/2024 1553144282 MEHAGEE PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-038-001/236-B
() 		3305019000NRG24191220231205149 19/12/2023 Dharamsai 3305019WL057117 Dharamsai 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144295 DHARAMSAY PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-038-001/236-B
() 		3305019000NRG24191220231205150 19/12/2023 Lakshmaniya 3305019WL057117 Lakshmaniya 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144283 LAXMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-038-001/246
() 		3305019000NRG24191220231205152 19/12/2023 Pusapa 3305019WL057117 Pusapa 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144258 PUSHPA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-001/288-A
() 		3305019000NRG24191220231205161 19/12/2023 Dwarika 3305019WL057117 Dwarika 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144260 DWARIKA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/289
() 		3305019000NRG24191220231205163 19/12/2023 BILMATI PAIKRA 3305019WL057117 BILMATI PAIKRA 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144290 BILMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/305-A
() 		3305019000NRG24191220231205168 19/12/2023 bhot 3305019WL057117 bhot 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144285 BHOT RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-038-001/305-A
() 		3305019000NRG24191220231205167 19/12/2023 budhamniya 3305019WL057117 budhamniya 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144289 BUDHAMANIYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24191220231205171 19/12/2023 Lala 3305019WL057117 Lala 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144257 LALA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-038-001/395-B
() 		3305019000NRG24191220231205190 19/12/2023 Lali 3305019WL057117 Lali 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144291 LALLI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-038-001/395-B
() 		3305019000NRG24191220231205189 19/12/2023 Ramdev ram 3305019WL057117 Ramdev ram 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144287 RAMDEV RAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-038-001/395-C
() 		3305019000NRG24191220231205191 19/12/2023 Feku Ageriay 3305019WL057117 Feku Ageriay 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144288 FEKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-038-001/863
() 		3305019000NRG24191220231205202 19/12/2023 Mahendra 3305019WL057117 Mahendra 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144276 Mr. MAHENDRA RAM URAO CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-038-001/901
() 		3305019000NRG24191220231205217 19/12/2023 Korwa cherwa 3305019WL057117 Korwa cherwa 00093 CRGB0006041 440 440 Processed 09/03/2024 1553144279 MATROO CHERVA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-038-001/915-A
() 		3305019000NRG24191220231205222 19/12/2023 Dasra ram 3305019WL057117 Dasra ram 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144259 DASARA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-038-001/915-A
() 		3305019000NRG24191220231205223 19/12/2023 Sato 3305019WL057117 Sato 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144286 SATO PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-038-001/919
() 		3305019000NRG24191220231205224 19/12/2023 KUAUM PAIKRA 3305019WL057117 KUAUM PAIKRA 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144293 KUSUM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24191220231205237 19/12/2023 dinesh paikra 3305019WL057117 dinesh paikra 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144280 DINESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-038-001/933
() 		3305019000NRG24191220231205246 19/12/2023 Sukhamaniya 3305019WL057117 Sukhamaniya 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144294 SUKHMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-038-001/957-B
() 		3305019000NRG24191220231205257 19/12/2023 Birnath Ram 3305019WL057117 Birnath Ram 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144278 BIRANATH PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-038-001/959-B
() 		3305019000NRG24191220231205258 19/12/2023 Umesh 3305019WL057117 Umesh 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144281 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-038-001/959-D
() 		3305019000NRG24191220231205260 19/12/2023 Umeshwar 3305019WL057117 Umeshwar 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144284 UMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-038-001/960-A
() 		3305019000NRG24191220231205262 19/12/2023 Manoj 3305019WL057117 Manoj 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144277 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-038-001/967-A
() 		3305019000NRG24191220231205266 19/12/2023 Ruchiya Paikra 3305019WL057117 Ruchiya Paikra 00093 CRGB0006041 660 660 Processed 09/03/2024 1553144292 RUCHIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15400 15400
25 SHANKARGARH CH-05-019-038-001/251-D
() 		3305019000NRG24191220231205154 19/12/2023 Sandeep 3305019WL057117 Sandeep 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144265 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-038-001/289
() 		3305019000NRG24191220231205164 19/12/2023 Suira 3305019WL057117 Suira 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144273 SUIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-038-001/445-C
() 		3305019000NRG24191220231205193 19/12/2023 Ghanshyam 3305019WL057117 Ghanshyam 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144275 DHANSHYAM PAIKRA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-038-001/867
() 		3305019000NRG24191220231205203 19/12/2023 Bihani 3305019WL057117 Bihani 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144272 BIHANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24191220231205205 19/12/2023 Jaimuni 3305019WL057117 Jaimuni 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144262 JAIMUNI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-038-001/873
() 		3305019000NRG24191220231205208 19/12/2023 bitain 3305019WL057117 bitain 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144267 VITANEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-038-001/873
() 		3305019000NRG24191220231205209 19/12/2023 laldev 3305019WL057117 laldev 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144269 LALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-038-001/876
() 		3305019000NRG24191220231205210 19/12/2023 parmeshwari 3305019WL057117 parmeshwari 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144261 PARMESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-038-001/880
() 		3305019000NRG24191220231205212 19/12/2023 mohan 3305019WL057117 mohan 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144270 MOHAN RAMPAIKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-038-001/880
() 		3305019000NRG24191220231205213 19/12/2023 saniyaro 3305019WL057117 saniyaro 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144274 SHANIYARO PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-038-001/882-A
() 		3305019000NRG24191220231205214 19/12/2023 gita 3305019WL057117 gita 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144268 GITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-038-001/882-A
() 		3305019000NRG24191220231205215 19/12/2023 ramasit 3305019WL057117 ramasit 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144264 RAMVASIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-038-001/901
() 		3305019000NRG24191220231205216 19/12/2023 jageshwari 3305019WL057117 jageshwari 00354 PUNB0732100 440 440 Processed 09/03/2024 1553144263 JAGESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-038-001/903
() 		3305019000NRG24191220231205220 19/12/2023 Sunita 3305019WL057117 Sunita 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144271 SUNITA MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-038-001/98
() 		3305019000NRG24191220231205270 19/12/2023 govind Ram 3305019WL057117 govind Ram 00354 PUNB0732100 660 660 Processed 09/03/2024 1553144266 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9680 9680
40 SHANKARGARH CH-05-019-038-001/915
() 		3305019000NRG24191220231205221 19/12/2023 Rupan 3305019WL057117 Rupan 00415 SBIN0003855 660 660 Processed 09/03/2024 1553144254 RUPAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
41 SHANKARGARH CH-05-019-038-001/967-A
() 		3305019000NRG24191220231205267 19/12/2023 Anju 3305019WL057117 Anju 00415 SBIN0018774 660 660 Processed 09/03/2024 1553144256 ANJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-038-001/967-C
() 		3305019000NRG24191220231205268 19/12/2023 Sugapati 3305019WL057117 Sugapati 00415 SBIN0018774 660 660 Processed 09/03/2024 1553144255 MRS SUGAPATI BAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
43 SHANKARGARH CH-05-019-038-001/308-D
() 		3305019000NRG24191220231205174 19/12/2023 Jaswati 3305019WL057117 Jaswati 00688 FINO0001553 660 660 Processed 09/03/2024 1553144249 Jasvanti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
44 SHANKARGARH CH-05-019-038-001/131-A
() 		3305019000NRG24191220231205142 19/12/2023 Baijnath ravi 3305019WL057117 Baijnath ravi 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144207 Mr. BAIJNATH RAVI CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-038-001/131-A
() 		3305019000NRG24191220231205141 19/12/2023 Sampati 3305019WL057117 Sampati 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144217 SAMPATI BAI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-038-001/135-A
() 		3305019000NRG24191220231205144 19/12/2023 chimako paikra 3305019WL057117 chimako paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144180 CHIMAKO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-038-001/135-A
() 		3305019000NRG24191220231205143 19/12/2023 tubhal ram paikra 3305019WL057117 tubhal ram paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144179 TUBHAL RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24191220231205147 19/12/2023 Bhichhan 3305019WL057117 Bhichhan 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144230 BHIJHAN RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24191220231205146 19/12/2023 ladhu 3305019WL057117 ladhu 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144229 LADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24191220231205148 19/12/2023 Reena 3305019WL057117 Reena 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144231 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-038-001/241-A
() 		3305019000NRG24191220231205151 19/12/2023 Krishna 3305019WL057117 Krishna 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144182 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-038-001/255
() 		3305019000NRG24191220231205155 19/12/2023 Soniya 3305019WL057117 Soniya 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144246 SONIYA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-038-001/272
() 		3305019000NRG24191220231205156 19/12/2023 shamptiya 3305019WL057117 shamptiya 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144216 Mrs. SANPATIYA RAVI CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-038-001/272
() 		3305019000NRG24191220231205157 19/12/2023 Shivkumar 3305019WL057117 Shivkumar 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144250 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-038-001/272-D
() 		3305019000NRG24191220231205158 19/12/2023 Jitendra Ravi 3305019WL057117 Jitendra Ravi 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144247 JITENDRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-038-001/276-C
() 		3305019000NRG24191220231205159 19/12/2023 Bandhan 3305019WL057117 Bandhan 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144234 BANDHAN RAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-038-001/276-C
() 		3305019000NRG24191220231205160 19/12/2023 Rnjieeta 3305019WL057117 Rnjieeta 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144242 RANJITA RAVI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-038-001/288-A
() 		3305019000NRG24191220231205162 19/12/2023 Vinita Paikra 3305019WL057117 Vinita Paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144245 VINITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-038-001/306-C
() 		3305019000NRG24191220231205170 19/12/2023 Butai 3305019WL057117 Butai 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144227 BUTAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-038-001/306-C
() 		3305019000NRG24191220231205169 19/12/2023 Ratu 3305019WL057117 Ratu 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144211 RATU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24191220231205172 19/12/2023 Dhudku 3305019WL057117 Dhudku 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144190 DHUDAKU PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24191220231205173 19/12/2023 Getali 3305019WL057117 Getali 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144183 GETALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-038-001/310-C
() 		3305019000NRG24191220231205176 19/12/2023 Amruta 3305019WL057117 Amruta 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144195 AMRITA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-038-001/310-C
() 		3305019000NRG24191220231205175 19/12/2023 Pankaj ram 3305019WL057117 Pankaj ram 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144194 PANKAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-038-001/310-D
() 		3305019000NRG24191220231205178 19/12/2023 Banhari 3305019WL057117 Banhari 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144199 BANHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-038-001/310-D
() 		3305019000NRG24191220231205177 19/12/2023 Garju 3305019WL057117 Garju 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144239 GARAJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-038-001/347-A
() 		3305019000NRG24191220231205179 19/12/2023 Budhna 3305019WL057117 Budhna 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144188 BUDHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-038-001/347-B
() 		3305019000NRG24191220231205181 19/12/2023 Arti 3305019WL057117 Arti 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144203 ARATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-038-001/347-B
() 		3305019000NRG24191220231205180 19/12/2023 Sonamati 3305019WL057117 Sonamati 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144202 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-038-001/370-B
() 		3305019000NRG24191220231205182 19/12/2023 Vijay 3305019WL057117 Vijay 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144171 VIJAY CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-038-001/370-B
() 		3305019000NRG24191220231205183 19/12/2023 Vinti 3305019WL057117 Vinti 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144212 VINTI PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24191220231205185 19/12/2023 Sago 3305019WL057117 Sago 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144221 SAGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24191220231205186 19/12/2023 Sandip 3305019WL057117 Sandip 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144232 Mr. SANDEEP KUMAR SO SULENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24191220231205184 19/12/2023 Sulendra 3305019WL057117 Sulendra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144204 SELENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-038-001/395-A
() 		3305019000NRG24191220231205188 19/12/2023 Balo 3305019WL057117 Balo 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144236 BALO AGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-038-001/395-A
() 		3305019000NRG24191220231205187 19/12/2023 Hawra 3305019WL057117 Hawra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144210 HAWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-038-001/418-A
() 		3305019000NRG24191220231205192 19/12/2023 Ramvarat 3305019WL057117 Ramvarat 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144226 RAMVRUKSH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-038-001/445-C
() 		3305019000NRG24191220231205194 19/12/2023 Vimala 3305019WL057117 Vimala 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144243 KUMARI BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-038-001/448-A
() 		3305019000NRG24191220231205195 19/12/2023 Manesh 3305019WL057117 Manesh 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144252 MANESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-038-001/460-C
() 		3305019000NRG24191220231205196 19/12/2023 Kanchan 3305019WL057117 Kanchan 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144172 KANCHAN PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-038-001/466-A
() 		3305019000NRG24191220231205197 19/12/2023 Vijendra 3305019WL057117 Vijendra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144176 BIFANA PAIKRA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-038-001/706-A
() 		3305019000NRG24191220231205198 19/12/2023 Ramji 3305019WL057117 Ramji 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144235 RAMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-038-001/707
() 		3305019000NRG24191220231205199 19/12/2023 Mula 3305019WL057117 Mula 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144218 MULLA URAON PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-038-001/832-A
() 		3305019000NRG24191220231205200 19/12/2023 Ajay 3305019WL057117 Ajay 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144238 AJAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-038-001/832-A
() 		3305019000NRG24191220231205201 19/12/2023 Soniya 3305019WL057117 Soniya 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144237 SONIYA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-038-001/867-A
() 		3305019000NRG24191220231205204 19/12/2023 Patwari 3305019WL057117 Patwari 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144253 PATWARI RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24191220231205206 19/12/2023 Kumar 3305019WL057117 Kumar 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144206 KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24191220231205207 19/12/2023 Ramkumar 3305019WL057117 Ramkumar 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144173 Mr. RAMKUMAR S/O BIFNA CHERWA CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-038-001/876
() 		3305019000NRG24191220231205211 19/12/2023 BANDHU 3305019WL057117 BANDHU 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144251 BANDHU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG24191220231205219 19/12/2023 Geeta 3305019WL057117 Geeta 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144177 KUMARI GITA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG24191220231205218 19/12/2023 Gudan 3305019WL057117 Gudan 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144187 GUDAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-038-001/920-B
() 		3305019000NRG24191220231205226 19/12/2023 BAHADUR 3305019WL057117 BAHADUR 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144192 BAHADUR RAM S/O SHOBH NATH . CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-05-019-038-001/920-B
() 		3305019000NRG24191220231205225 19/12/2023 Tildev 3305019WL057117 Tildev 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144208 TILDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-038-001/921-B
() 		3305019000NRG24191220231205227 19/12/2023 JAIPRAKASH 3305019WL057117 JAIPRAKASH 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144170 JAY PRAKASH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-038-001/923-A
() 		3305019000NRG24191220231205229 19/12/2023 Mamata Paikra 3305019WL057117 Mamata Paikra 00691 IPOS0000001 440 440 Processed 09/03/2024 1553144209 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-038-001/923-A
() 		3305019000NRG24191220231205228 19/12/2023 Ramesh Paikra 3305019WL057117 Ramesh Paikra 00691 IPOS0000001 440 440 Processed 09/03/2024 1553144200 RAMESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-038-001/925
() 		3305019000NRG24191220231205230 19/12/2023 radheshyam 3305019WL057117 radheshyam 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144169 RADHESHYAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-038-001/925
() 		3305019000NRG24191220231205231 19/12/2023 Sewanti Paikra 3305019WL057117 Sewanti Paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144228 SEWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-038-001/926-C
() 		3305019000NRG24191220231205232 19/12/2023 kunwari 3305019WL057117 kunwari 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144224 KUNVARI VATSAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-038-001/927-C
() 		3305019000NRG24191220231205233 19/12/2023 samal 3305019WL057117 samal 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144222 SAMALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-038-001/930
() 		3305019000NRG24191220231205234 19/12/2023 Balendra ram 3305019WL057117 Balendra ram 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144205 BALENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-038-001/931-A
() 		3305019000NRG24191220231205236 19/12/2023 mulaki paikra 3305019WL057117 mulaki paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144196 GULAKI PAIKRA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-038-001/931-A
() 		3305019000NRG24191220231205235 19/12/2023 sandesh paikra 3305019WL057117 sandesh paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144197 SANDESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24191220231205238 19/12/2023 Kamli 3305019WL057117 Kamli 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144213 KAMALI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-038-001/931-C
() 		3305019000NRG24191220231205239 19/12/2023 Danbi Paikra 3305019WL057117 Danbi Paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144240 KUMARI DHANBI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-038-001/932
() 		3305019000NRG24191220231205240 19/12/2023 jalendra paikra 3305019WL057117 jalendra paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144191 JALENDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-038-001/932-A
() 		3305019000NRG24191220231205243 19/12/2023 lalmuni 3305019WL057117 lalmuni 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144184 LALMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-038-001/932-A
() 		3305019000NRG24191220231205242 19/12/2023 Thuru ram 3305019WL057117 Thuru ram 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144185 THURU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-038-001/932-B
() 		3305019000NRG24191220231205244 19/12/2023 Jhuthari 3305019WL057117 Jhuthari 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144193 JHOTHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-038-001/933
() 		3305019000NRG24191220231205245 19/12/2023 mandal paikra 3305019WL057117 mandal paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144186 MANDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHANKARGARH CH-05-019-038-001/934-C
() 		3305019000NRG24191220231205247 19/12/2023 Jaynath 3305019WL057117 Jaynath 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144178 Mr. JAYNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
112 SHANKARGARH CH-05-019-038-001/934-C
() 		3305019000NRG24191220231205248 19/12/2023 rangaili 3305019WL057117 rangaili 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144223 Mrs. RANGAILI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
113 SHANKARGARH CH-05-019-038-001/936
() 		3305019000NRG24191220231205250 19/12/2023 Raj Kumari Paikra 3305019WL057117 Raj Kumari Paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144198 RAJ KUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-038-001/936
() 		3305019000NRG24191220231205249 19/12/2023 Sarju ram paikra 3305019WL057117 Sarju ram paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144189 SARJU PAINKRA PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-038-001/937-A
() 		3305019000NRG24191220231205251 19/12/2023 Gosai paikra 3305019WL057117 Gosai paikra 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144214 GOSAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-038-001/937-B
() 		3305019000NRG24191220231205253 19/12/2023 Muneshwar 3305019WL057117 Muneshwar 00691 IPOS0000001 220 220 Processed 09/03/2024 1553144219 MUNESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-038-001/937-B
() 		3305019000NRG24191220231205252 19/12/2023 Tarkeshwar 3305019WL057117 Tarkeshwar 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144220 TARKESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHANKARGARH CH-05-019-038-001/944-A
() 		3305019000NRG24191220231205254 19/12/2023 Rampati Ravi 3305019WL057117 Rampati Ravi 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144181 RAMPATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHANKARGARH CH-05-019-038-001/947
() 		3305019000NRG24191220231205256 19/12/2023 Manti 3305019WL057117 Manti 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144174 MANATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-038-001/947
() 		3305019000NRG24191220231205255 19/12/2023 Patru 3305019WL057117 Patru 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144248 PATARU PUNJAB NATIONAL BANK(508568)
121 SHANKARGARH CH-05-019-038-001/959-B
() 		3305019000NRG24191220231205259 19/12/2023 Raju 3305019WL057117 Raju 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144244 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHANKARGARH CH-05-019-038-001/960
() 		3305019000NRG24191220231205261 19/12/2023 Sajuwan 3305019WL057117 Sajuwan 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144175 Mr. SANJUWAN RAM S/O DUKHNA CHHATTISGARH GRAMIN BANK(607214)
123 SHANKARGARH CH-05-019-038-001/960-B
() 		3305019000NRG24191220231205263 19/12/2023 Bechan Ram 3305019WL057117 Bechan Ram 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144241 BECHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-038-001/960-C
() 		3305019000NRG24191220231205264 19/12/2023 Gulabi 3305019WL057117 Gulabi 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144201 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-038-001/961-B
() 		3305019000NRG24191220231205265 19/12/2023 Ganesh 3305019WL057117 Ganesh 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144215 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-038-001/98
() 		3305019000NRG24191220231205271 19/12/2023 Nanheshwari 3305019WL057117 Nanheshwari 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144233 NANHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-038-001/99-A
() 		3305019000NRG24191220231205272 19/12/2023 Sanmait 3305019WL057117 Sanmait 00691 IPOS0000001 660 660 Processed 09/03/2024 1553144225 SAMPAT CHIKWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54560 54560
Total 82280 82280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_373024 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 15400
2 SHANKARGARH CH3305019_191223APB_FTO_373024 Punjab National Bank PUNB0732100 BALRAMPUR 9680
3 SHANKARGARH CH3305019_191223APB_FTO_373024 State Bank of India SBIN0003855 RAJPUR 660
4 SHANKARGARH CH3305019_191223APB_FTO_373024 State Bank of India SBIN0018774 Shankargarh 1320
5 SHANKARGARH CH3305019_191223APB_FTO_373024 Fino Payments Bank Ltd FINO0001553 byron bazar 660
6 SHANKARGARH CH3305019_191223APB_FTO_373024 India Post Payments Bank IPOS0000001 AMBIKAPUR 49720
7 SHANKARGARH CH3305019_191223APB_FTO_373024 India Post Payments Bank IPOS0000001 BALRAMPUR 4840

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