Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:48:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_150523APB_FTO_94876
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-05-019-035-002/224
() 		3305019000NRG24150520230390144 15/05/2023 Ramsewak 3305019WL013269 Ramsewak 00089 CBIN0281580 1320 1320 Processed 20/05/2023 1750103789 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/274
() 		3305019000NRG24150520230390170 15/05/2023 Godawari 3305019WL013269 Godawari 00089 CBIN0281580 1320 1320 Processed 20/05/2023 1750103790 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24150520230390173 15/05/2023 Sarita 3305019WL013269 Sarita 00089 CBIN0281580 1320 1320 Processed 20/05/2023 1750103795 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
4 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24150520230390175 15/05/2023 Balmukund 3305019WL013269 Balmukund 00089 CBIN0281580 1320 1320 Processed 20/05/2023 1750103788 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24150520230390180 15/05/2023 Reshami 3305019WL013269 Reshami 00089 CBIN0281580 1320 1320 Processed 20/05/2023 1750103794 Miss. RESHMI YADAV CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24150520230390201 15/05/2023 jagdev singh 3305019WL013269 jagdev singh 00089 CBIN0281580 1320 1320 Processed 20/05/2023 1750103792 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
7 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24150520230390185 15/05/2023 Suma 3305019WL013269 Suma 00089 CBIN0284727 1320 1320 Processed 20/05/2023 1750103793 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24150520230390179 15/05/2023 Khusabu Yadav 3305019WL013269 Khusabu Yadav 00093 CRGB0006039 1320 1320 Processed 20/05/2023 1750103841 Miss. KHUSBOO YADAV DO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
9 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24150520230390073 15/05/2023 Vishewar 3305019WL013269 Vishewar 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103846 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24150520230390075 15/05/2023 Motilal 3305019WL013269 Motilal 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103842 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24150520230390076 15/05/2023 Sadhani 3305019WL013269 Sadhani 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103852 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24150520230390080 15/05/2023 Raymuni 3305019WL013269 Raymuni 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103861 RAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/189
() 		3305019000NRG24150520230390082 15/05/2023 Shivprasad 3305019WL013269 Shivprasad 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103801 SHIV PRASHAD S/O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24150520230390083 15/05/2023 Subechni 3305019WL013269 Subechni 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103797 SUBECHNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24150520230390085 15/05/2023 Bichana 3305019WL013269 Bichana 00093 CRGB0006041 882 882 Processed 20/05/2023 1750103835 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24150520230390084 15/05/2023 Jageshwari 3305019WL013269 Jageshwari 00093 CRGB0006041 880 880 Processed 20/05/2023 1750103862 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24150520230390091 15/05/2023 Indarsay 3305019WL013269 Indarsay 00093 CRGB0006041 660 660 Processed 20/05/2023 1750103834 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24150520230390092 15/05/2023 Sukhani 3305019WL013269 Sukhani 00093 CRGB0006041 440 440 Processed 20/05/2023 1750103870 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24150520230390093 15/05/2023 Bhola 3305019WL013269 Bhola 00093 CRGB0006041 880 880 Processed 20/05/2023 1750103866 Mr. BHOLA NAG S/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24150520230390099 15/05/2023 Pichhri Nag 3305019WL013269 Pichhri Nag 00093 CRGB0006041 1100 1100 Processed 20/05/2023 1750103847 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24150520230390105 15/05/2023 santoshi 3305019WL013269 santoshi 00093 CRGB0006041 1 1 Processed 20/05/2023 1750103830 SANTOSHI NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24150520230390111 15/05/2023 Chameli 3305019WL013269 Chameli 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103839 CHAMELI KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24150520230390110 15/05/2023 Jagdish 3305019WL013269 Jagdish 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103840 JAGDISH DHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24150520230390113 15/05/2023 Dhansay 3305019WL013269 Dhansay 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103864 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24150520230390114 15/05/2023 Etwari 3305019WL013269 Etwari 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103844 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24150520230390125 15/05/2023 Bhudhan singh 3305019WL013269 Bhudhan singh 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103849 BUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24150520230390127 15/05/2023 Badhani 3305019WL013269 Badhani 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103863 BANDHNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24150520230390132 15/05/2023 Sandeep Nag 3305019WL013269 Sandeep Nag 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103869 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24150520230390140 15/05/2023 Poonam Singh 3305019WL013269 Poonam Singh 00093 CRGB0006041 1100 1100 Processed 20/05/2023 1750103850 POONAM SINGH PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24150520230390143 15/05/2023 Sohara 3305019WL013269 Sohara 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103799 SOHRA SINGH PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24150520230390145 15/05/2023 Bhagmaniyo 3305019WL013269 Bhagmaniyo 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103798 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24150520230390149 15/05/2023 Budho 3305019WL013269 Budho 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103829 BUDHANI BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24150520230390152 15/05/2023 Anil 3305019WL013269 Anil 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103800 ALIM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-035-002/231
() 		3305019000NRG24150520230390154 15/05/2023 Sukta 3305019WL013269 Sukta 00093 CRGB0006041 1100 1100 Processed 20/05/2023 1750103853 SUKHU SINGH PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24150520230390166 15/05/2023 Maheshwar 3305019WL013269 Maheshwar 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103828 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
36 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24150520230390171 15/05/2023 bhagat yadav 3305019WL013269 bhagat yadav 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103832 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24150520230390172 15/05/2023 sakila yadav 3305019WL013269 sakila yadav 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103833 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24150520230390176 15/05/2023 Gulrshwari 3305019WL013269 Gulrshwari 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103836 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24150520230390181 15/05/2023 Balwshwar Yadav 3305019WL013269 Balwshwar Yadav 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103845 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24150520230390184 15/05/2023 Santosh 3305019WL013269 Santosh 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103831 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24150520230390187 15/05/2023 Balmukund 3305019WL013269 Balmukund 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103859 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24150520230390188 15/05/2023 bhola 3305019WL013269 bhola 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103838 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24150520230390189 15/05/2023 Kawita 3305019WL013269 Kawita 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103837 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-002/344-A
() 		3305019000NRG24150520230390190 15/05/2023 Shanti Korva 3305019WL013269 Shanti Korva 00093 CRGB0006041 1100 1100 Processed 20/05/2023 1750103865 SHANTI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24150520230390191 15/05/2023 Damodar 3305019WL013269 Damodar 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103860 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-002/357
() 		3305019000NRG24150520230390193 15/05/2023 sundri 3305019WL013269 sundri 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103843 Mrs. SUNDRI NAG W/O LALSAI NAG . CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24150520230390206 15/05/2023 Lalita 3305019WL013269 Lalita 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103867 Mrs. LALITA KORVA W/O SAMAL SAI KORVA CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24150520230390205 15/05/2023 Ramsay 3305019WL013269 Ramsay 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103848 SAMALSAY DADHI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24150520230390211 15/05/2023 Kamlesh 3305019WL013269 Kamlesh 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103868 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24150520230390212 15/05/2023 noharsai 3305019WL013269 noharsai 00093 CRGB0006041 1320 1320 Processed 20/05/2023 1750103851 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 50383 50383
51 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24150520230390074 15/05/2023 kulhi 3305019WL013269 kulhi 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103817 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-035-001/186
() 		3305019000NRG24150520230390079 15/05/2023 Shadhu 3305019WL013269 Shadhu 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103808 Mr. SADHU NAG S/O LATE TIGAL NAG CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24150520230390086 15/05/2023 Meghanath 3305019WL013269 Meghanath 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103802 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-035-001/199-B
() 		3305019000NRG24150520230390088 15/05/2023 KAMLESHWARI 3305019WL013269 KAMLESHWARI 00354 PUNB0732100 880 880 Processed 20/05/2023 1750103811 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24150520230390108 15/05/2023 Bajarang 3305019WL013269 Bajarang 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103809 BAJRANG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24150520230390109 15/05/2023 Ratni 3305019WL013269 Ratni 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103822 RATNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-035-002/201
() 		3305019000NRG24150520230390118 15/05/2023 Dhani 3305019WL013269 Dhani 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103815 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24150520230390122 15/05/2023 Lakhaptiya 3305019WL013269 Lakhaptiya 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103821 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24150520230390121 15/05/2023 Suresh 3305019WL013269 Suresh 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103820 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-035-002/208
() 		3305019000NRG24150520230390126 15/05/2023 Bhikhiya 3305019WL013269 Bhikhiya 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103810 Mrs. BHIKHIYA W/O RAMPAT . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24150520230390137 15/05/2023 Rigiya 3305019WL013269 Rigiya 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103813 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24150520230390139 15/05/2023 Sumati 3305019WL013269 Sumati 00354 PUNB0732100 550 550 Processed 20/05/2023 1750103823 Mrs. SAMUNTI W/O RAM KISHUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24150520230390148 15/05/2023 Handu 3305019WL013269 Handu 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103814 HANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-002/227
() 		3305019000NRG24150520230390151 15/05/2023 Lahaki 3305019WL013269 Lahaki 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103825 Mrs. LAHKI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24150520230390153 15/05/2023 Jagmaniya 3305019WL013269 Jagmaniya 00354 PUNB0732100 6 6 Processed 20/05/2023 1750103824 JAGMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24150520230390158 15/05/2023 Anju 3305019WL013269 Anju 00354 PUNB0732100 440 440 Processed 20/05/2023 1750103807 ANJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24150520230390157 15/05/2023 Lkheshwar 3305019WL013269 Lkheshwar 00354 PUNB0732100 440 440 Processed 20/05/2023 1750103806 LAKHESHWAR NAG PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24150520230390159 15/05/2023 Fulchand 3305019WL013269 Fulchand 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103819 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24150520230390160 15/05/2023 Sanpatiya 3305019WL013269 Sanpatiya 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103818 SANPATIYA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24150520230390161 15/05/2023 komalsay 3305019WL013269 komalsay 00354 PUNB0732100 5 5 Processed 20/05/2023 1750103812 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24150520230390164 15/05/2023 Shila 3305019WL013269 Shila 00354 PUNB0732100 880 880 Processed 20/05/2023 1750103816 SHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24150520230390163 15/05/2023 Surendra 3305019WL013269 Surendra 00354 PUNB0732100 880 880 Processed 20/05/2023 1750103805 SURENDRA PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24150520230390174 15/05/2023 Lalita Yadav 3305019WL013269 Lalita Yadav 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103827 LALITA YADAV PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24150520230390177 15/05/2023 Nandan Yadav 3305019WL013269 Nandan Yadav 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103803 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24150520230390178 15/05/2023 Sobbha Yadav 3305019WL013269 Sobbha Yadav 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103804 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-27-019-056-002/67
() 		3305019000NRG24150520230390213 15/05/2023 Bangalu Dadhi 3305019WL013269 Bangalu Dadhi 00354 PUNB0732100 1320 1320 Processed 20/05/2023 1750103826 BANGLA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27841 27841
77 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24150520230390146 15/05/2023 Ramesh Yadav 3305019WL013269 Ramesh Yadav 00415 SBIN0018774 1320 1320 Processed 20/05/2023 1750103791 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-035-002/79
() 		3305019000NRG24150520230390210 15/05/2023 Salma Nag 3305019WL013269 Salma Nag 00415 SBIN0018774 1320 1320 Processed 20/05/2023 1750103796 SALMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
79 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24150520230390078 15/05/2023 Hulashi 3305019WL013269 Hulashi 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103770 FULASO INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24150520230390077 15/05/2023 Shivram 3305019WL013269 Shivram 00691 IPOS0000001 1320 1320 Rejected 20/05/2023 1750103769 Account closed
81 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24150520230390081 15/05/2023 Budhan 3305019WL013269 Budhan 00691 IPOS0000001 6 6 Processed 20/05/2023 1750103764 BUDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-035-001/197-C
() 		3305019000NRG24150520230390087 15/05/2023 JAWAHIR 3305019WL013269 JAWAHIR 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103758 JAVAHIR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24150520230390089 15/05/2023 Sohani 3305019WL013269 Sohani 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103858 SOHANI NAG PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-035-001/204-D
() 		3305019000NRG24150520230390090 15/05/2023 Raghubir 3305019WL013269 Raghubir 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103753 RAKVIR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24150520230390094 15/05/2023 SUKHMANIYA 3305019WL013269 SUKHMANIYA 00691 IPOS0000001 880 880 Processed 20/05/2023 1750103734 SUKHMANIYA NAG PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-035-002/127
() 		3305019000NRG24150520230390095 15/05/2023 Ravishankar 3305019WL013269 Ravishankar 00691 IPOS0000001 660 660 Processed 20/05/2023 1750103783 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/128
() 		3305019000NRG24150520230390096 15/05/2023 Sohan Nag 3305019WL013269 Sohan Nag 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103785 SOHAN NAG PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24150520230390097 15/05/2023 Sanjay Singh 3305019WL013269 Sanjay Singh 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103775 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-035-002/130
() 		3305019000NRG24150520230390098 15/05/2023 Kumari Manpyari Nag 3305019WL013269 Kumari Manpyari Nag 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103786 KUMARI MANPYARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24150520230390101 15/05/2023 Bauni 3305019WL013269 Bauni 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103784 MISS BHARTI NAGESHIYA STATE BANK OF INDIA(508548)
91 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24150520230390100 15/05/2023 Sukhalal 3305019WL013269 Sukhalal 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103740 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24150520230390103 15/05/2023 Devanti 3305019WL013269 Devanti 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103739 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24150520230390102 15/05/2023 Vivek 3305019WL013269 Vivek 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103737 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24150520230390104 15/05/2023 harinath 3305019WL013269 harinath 00691 IPOS0000001 1 1 Processed 20/05/2023 1750103854 HARINATH NAG PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24150520230390107 15/05/2023 Havanti Paikra 3305019WL013269 Havanti Paikra 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103762 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
96 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24150520230390106 15/05/2023 Rampat Paikra 3305019WL013269 Rampat Paikra 00691 IPOS0000001 880 880 Processed 20/05/2023 1750103761 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24150520230390112 15/05/2023 Satan Kodaqoo 3305019WL013269 Satan Kodaqoo 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103776 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-035-002/200-A
() 		3305019000NRG24150520230390115 15/05/2023 Sunita 3305019WL013269 Sunita 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103741 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24150520230390117 15/05/2023 Kali nag 3305019WL013269 Kali nag 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103748 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24150520230390116 15/05/2023 Nanheshwar nag 3305019WL013269 Nanheshwar nag 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103749 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24150520230390120 15/05/2023 Chandrasay 3305019WL013269 Chandrasay 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103742 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24150520230390123 15/05/2023 bablu nag 3305019WL013269 bablu nag 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103765 BABLU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24150520230390124 15/05/2023 basanti nag 3305019WL013269 basanti nag 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103855 BASANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24150520230390129 15/05/2023 Fuleshwari Nag 3305019WL013269 Fuleshwari Nag 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103768 FULESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24150520230390128 15/05/2023 Gorelal 3305019WL013269 Gorelal 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103751 GORELAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24150520230390130 15/05/2023 Ramsarikh 3305019WL013269 Ramsarikh 00691 IPOS0000001 880 880 Processed 20/05/2023 1750103752 RAMSARIKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24150520230390131 15/05/2023 Basant 3305019WL013269 Basant 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103772 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24150520230390133 15/05/2023 bageshwar 3305019WL013269 bageshwar 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103745 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24150520230390134 15/05/2023 Guli 3305019WL013269 Guli 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103750 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24150520230390136 15/05/2023 pushpa 3305019WL013269 pushpa 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103781 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24150520230390135 15/05/2023 sanjeev kumar 3305019WL013269 sanjeev kumar 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103780 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24150520230390138 15/05/2023 Ramkishun 3305019WL013269 Ramkishun 00691 IPOS0000001 440 440 Processed 20/05/2023 1750103733 RAMKISHUN SINGH PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24150520230390141 15/05/2023 Krishana 3305019WL013269 Krishana 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103759 KRISHNA NAG PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24150520230390142 15/05/2023 tuleshwari 3305019WL013269 tuleshwari 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103760 Mrs. DULESHWARI NAG W/O KRISHNA NAG . CHHATTISGARH GRAMIN BANK(607214)
115 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24150520230390147 15/05/2023 Anita Yadav 3305019WL013269 Anita Yadav 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103767 ANITA YADAV PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24150520230390150 15/05/2023 rituaa 3305019WL013269 rituaa 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103757 RITVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24150520230390155 15/05/2023 Janki 3305019WL013269 Janki 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103738 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
118 SHANKARGARH CH-05-019-035-002/234-A
() 		3305019000NRG24150520230390156 15/05/2023 kuwar nag 3305019WL013269 kuwar nag 00691 IPOS0000001 1100 1100 Processed 20/05/2023 1750103746 ABIRAR NAG PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-035-002/243-A
() 		3305019000NRG24150520230390162 15/05/2023 Faricho 3305019WL013269 Faricho 00691 IPOS0000001 220 220 Processed 20/05/2023 1750103735 PHRICHO NAG PUNJAB NATIONAL BANK(508568)
120 SHANKARGARH CH-05-019-035-002/251-A
() 		3305019000NRG24150520230390168 15/05/2023 Nirmla Nageshiya 3305019WL013269 Nirmla Nageshiya 00691 IPOS0000001 1 1 Processed 20/05/2023 1750103782 NIRMLA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-035-002/252-A
() 		3305019000NRG24150520230390169 15/05/2023 Lalita Nag 3305019WL013269 Lalita Nag 00691 IPOS0000001 440 440 Processed 20/05/2023 1750103747 LALITA NAGESIYA PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24150520230390182 15/05/2023 Manoj Yadav 3305019WL013269 Manoj Yadav 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103736 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24150520230390183 15/05/2023 Priyanka Yadav 3305019WL013269 Priyanka Yadav 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103773 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-035-002/289-A
() 		3305019000NRG24150520230390186 15/05/2023 Ajit nag 3305019WL013269 Ajit nag 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103771 AJIT KUMAR NAG PUNJAB NATIONAL BANK(508568)
125 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24150520230390192 15/05/2023 Sarita 3305019WL013269 Sarita 00691 IPOS0000001 480 480 Processed 20/05/2023 1750103774 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-035-002/357
() 		3305019000NRG24150520230390194 15/05/2023 Lalsai 3305019WL013269 Lalsai 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103744 LALSAY NAG PUNJAB NATIONAL BANK(508568)
127 SHANKARGARH CH-05-019-035-002/40
() 		3305019000NRG24150520230390195 15/05/2023 Ajeshwar Singh 3305019WL013269 Ajeshwar Singh 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103787 AJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24150520230390197 15/05/2023 Hirmaniya korva 3305019WL013269 Hirmaniya korva 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103756 HIRMANIYA KORVA PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24150520230390196 15/05/2023 Jugeshwar 3305019WL013269 Jugeshwar 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103755 JUGESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24150520230390198 15/05/2023 Pukali 3305019WL013269 Pukali 00691 IPOS0000001 900 900 Processed 20/05/2023 1750103763 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24150520230390199 15/05/2023 Ajay yadav 3305019WL013269 Ajay yadav 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103856 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24150520230390200 15/05/2023 Lakhanlal 3305019WL013269 Lakhanlal 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103766 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
133 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24150520230390202 15/05/2023 Gayatri 3305019WL013269 Gayatri 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103777 GAYTRI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHANKARGARH CH-05-019-035-002/470
() 		3305019000NRG24150520230390203 15/05/2023 rampat singh 3305019WL013269 rampat singh 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103743 RAMPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHANKARGARH CH-05-019-035-002/5-A
() 		3305019000NRG24150520230390204 15/05/2023 Ramjinish 3305019WL013269 Ramjinish 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103754 RAMJINISH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24150520230390207 15/05/2023 Khoteya 3305019WL013269 Khoteya 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103779 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24150520230390208 15/05/2023 Shankar Dahi 3305019WL013269 Shankar Dahi 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1750103778 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24150520230390209 15/05/2023 Nahalu 3305019WL013269 Nahalu 00691 IPOS0000001 880 880 Processed 20/05/2023 1750103857 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65848 65848
Total 157272 157272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_150523APB_FTO_94876 Central Bank Of India CBIN0281580 SHANKARGARH 7920
2 SHANKARGARH CH3305019_150523APB_FTO_94876 Central Bank Of India CBIN0284727 RAJPUR 1320
3 SHANKARGARH CH3305019_150523APB_FTO_94876 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
4 SHANKARGARH CH3305019_150523APB_FTO_94876 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 50383
5 SHANKARGARH CH3305019_150523APB_FTO_94876 Punjab National Bank PUNB0732100 BALRAMPUR 27841
6 SHANKARGARH CH3305019_150523APB_FTO_94876 State Bank of India SBIN0018774 Shankargarh 2640
7 SHANKARGARH CH3305019_150523APB_FTO_94876 India Post Payments Bank IPOS0000001 AMBIKAPUR 64528
8 SHANKARGARH CH3305019_150523APB_FTO_94876 India Post Payments Bank IPOS0000001 BALRAMPUR 1320

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