Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_45311
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-05-019-035-001/194
() 		3305019000NRG24210420230142742 21/04/2023 Sanjay 3305019WL004816 Sanjay 00089 CBIN0281580 220 220 Processed 11/05/2023 1437148576 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24210420230142813 21/04/2023 Ramsewak 3305019WL004816 Ramsewak 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437148572 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24210420230142821 21/04/2023 Baldev 3305019WL004816 Baldev 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1437148575 BALDEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-035-002/348
() 		3305019000NRG24210420230142851 21/04/2023 Ramlal Ram 3305019WL004816 Ramlal Ram 00089 CBIN0281580 10 10 Processed 11/05/2023 1437148574 RAMLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2870 2870
5 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24210420230142735 21/04/2023 Motilal 3305019WL004816 Motilal 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148619 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24210420230142736 21/04/2023 Sadhani 3305019WL004816 Sadhani 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148643 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24210420230142738 21/04/2023 Raymuni 3305019WL004816 Raymuni 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148626 RAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/189
() 		3305019000NRG24210420230142740 21/04/2023 Shivprasad 3305019WL004816 Shivprasad 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148581 SHIV PRASHAD S/O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24210420230142741 21/04/2023 Subechni 3305019WL004816 Subechni 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148577 SUBECHNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24210420230142744 21/04/2023 Bichana 3305019WL004816 Bichana 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148612 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24210420230142743 21/04/2023 Jageshwari 3305019WL004816 Jageshwari 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148628 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24210420230142750 21/04/2023 Indarsay 3305019WL004816 Indarsay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148611 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24210420230142751 21/04/2023 Sukhani 3305019WL004816 Sukhani 00093 CRGB0006041 440 440 Processed 11/05/2023 1437148636 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24210420230142752 21/04/2023 Bhola 3305019WL004816 Bhola 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148632 Mr. BHOLA NAG S/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24210420230142755 21/04/2023 GUDIYA 3305019WL004816 GUDIYA 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148618 FULMATIYA NAG PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24210420230142760 21/04/2023 Pichhri Nag 3305019WL004816 Pichhri Nag 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148637 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
17 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24210420230142766 21/04/2023 santoshi 3305019WL004816 santoshi 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437148610 SANTOSHI NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24210420230142770 21/04/2023 Chameli 3305019WL004816 Chameli 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148616 CHAMELI KORVA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24210420230142769 21/04/2023 Jagdish 3305019WL004816 Jagdish 00093 CRGB0006041 220 220 Processed 11/05/2023 1437148617 JAGDISH DHADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24210420230142771 21/04/2023 Dhansay 3305019WL004816 Dhansay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148630 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24210420230142772 21/04/2023 Etwari 3305019WL004816 Etwari 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148622 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24210420230142783 21/04/2023 balkeshwari 3305019WL004816 balkeshwari 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437148621 BALESHWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24210420230142780 21/04/2023 Bhudhan singh 3305019WL004816 Bhudhan singh 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148639 BUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24210420230142782 21/04/2023 Vijay 3305019WL004816 Vijay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148627 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24210420230142786 21/04/2023 Badhani 3305019WL004816 Badhani 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148629 BANDHNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24210420230142790 21/04/2023 chandramuni 3305019WL004816 chandramuni 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148623 CHANDRAMUNI NAG PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24210420230142792 21/04/2023 Sandeep Nag 3305019WL004816 Sandeep Nag 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148635 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24210420230142798 21/04/2023 Shanti 3305019WL004816 Shanti 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148613 SHANTI BAI PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/220
() 		3305019000NRG24210420230142806 21/04/2023 Sanichara 3305019WL004816 Sanichara 00093 CRGB0006041 12 12 Processed 11/05/2023 1437148615 SHANICHARA AGERIYA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24210420230142809 21/04/2023 Poonam Singh 3305019WL004816 Poonam Singh 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148640 POONAM SINGH PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24210420230142812 21/04/2023 Sohara 3305019WL004816 Sohara 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148579 SOHRA SINGH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24210420230142814 21/04/2023 Bhagmaniyo 3305019WL004816 Bhagmaniyo 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148578 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24210420230142818 21/04/2023 Budho 3305019WL004816 Budho 00093 CRGB0006041 10 10 Processed 11/05/2023 1437148609 BUDHANI BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24210420230142822 21/04/2023 Lebi 3305019WL004816 Lebi 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148620 LEBI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24210420230142824 21/04/2023 Anil 3305019WL004816 Anil 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148580 ALIM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/231
() 		3305019000NRG24210420230142827 21/04/2023 Sukta 3305019WL004816 Sukta 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148645 SUKHU SINGH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24210420230142840 21/04/2023 Maheshwar 3305019WL004816 Maheshwar 00093 CRGB0006041 660 660 Processed 11/05/2023 1437148608 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-035-002/289
() 		3305019000NRG24210420230142846 21/04/2023 Tulsi 3305019WL004816 Tulsi 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148644 TULSI NAG PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24210420230142848 21/04/2023 Balmukund 3305019WL004816 Balmukund 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148624 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-002/339
() 		3305019000NRG24210420230142849 21/04/2023 Jagdish 3305019WL004816 Jagdish 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148614 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/344-A
() 		3305019000NRG24210420230142850 21/04/2023 Shanti Korva 3305019WL004816 Shanti Korva 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148631 SHANTI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24210420230142856 21/04/2023 Damodar 3305019WL004816 Damodar 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437148625 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-002/485
() 		3305019000NRG24210420230142861 21/04/2023 Pusanti 3305019WL004816 Pusanti 00093 CRGB0006041 9 9 Processed 11/05/2023 1437148641 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24210420230142864 21/04/2023 Lalita 3305019WL004816 Lalita 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437148633 Mrs. LALITA KORVA W/O SAMAL SAI KORVA CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24210420230142863 21/04/2023 Ramsay 3305019WL004816 Ramsay 00093 CRGB0006041 6 6 Processed 11/05/2023 1437148638 SAMALSAY DADHI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24210420230142868 21/04/2023 Kamlesh 3305019WL004816 Kamlesh 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437148634 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24210420230142869 21/04/2023 noharsai 3305019WL004816 noharsai 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437148642 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 47777 47777
48 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24210420230142734 21/04/2023 kulhi 3305019WL004816 kulhi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148595 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-035-001/186
() 		3305019000NRG24210420230142737 21/04/2023 Shadhu 3305019WL004816 Shadhu 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148585 Mr. SADHU NAG S/O LATE TIGAL NAG CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24210420230142745 21/04/2023 Meghanath 3305019WL004816 Meghanath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148583 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-001/199-B
() 		3305019000NRG24210420230142747 21/04/2023 KAMLESHWARI 3305019WL004816 KAMLESHWARI 00354 PUNB0732100 1104 1104 Processed 11/05/2023 1437148590 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-035-001/243-B
() 		3305019000NRG24210420230142754 21/04/2023 RAJENDRA 3305019WL004816 RAJENDRA 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148586 RAJENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24210420230142778 21/04/2023 Lakhaptiya 3305019WL004816 Lakhaptiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148603 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24210420230142777 21/04/2023 Suresh 3305019WL004816 Suresh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148602 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24210420230142781 21/04/2023 Dhanpatiya 3305019WL004816 Dhanpatiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148598 DHANPATIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-035-002/208
() 		3305019000NRG24210420230142785 21/04/2023 Bhikhiya 3305019WL004816 Bhikhiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148588 Mrs. BHIKHIYA W/O RAMPAT . CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-035-002/211
() 		3305019000NRG24210420230142793 21/04/2023 Budhan 3305019WL004816 Budhan 00354 PUNB0732100 10 10 Processed 11/05/2023 1437148592 BUDHAN KODAQOO PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24210420230142799 21/04/2023 Mangalsai 3305019WL004816 Mangalsai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148589 MANGALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24210420230142797 21/04/2023 Muneshwar 3305019WL004816 Muneshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148601 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24210420230142808 21/04/2023 Sumati 3305019WL004816 Sumati 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148604 Mrs. SAMUNTI W/O RAM KISHUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24210420230142817 21/04/2023 Handu 3305019WL004816 Handu 00354 PUNB0732100 440 440 Processed 11/05/2023 1437148593 HANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24210420230142820 21/04/2023 Basanti 3305019WL004816 Basanti 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148600 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24210420230142825 21/04/2023 Jagmaniya 3305019WL004816 Jagmaniya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148606 JAGMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24210420230142823 21/04/2023 Tholi 3305019WL004816 Tholi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148605 THOLI BAI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24210420230142831 21/04/2023 Guddi 3305019WL004816 Guddi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148594 GUDDI NAG PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24210420230142830 21/04/2023 Kaeshwar 3305019WL004816 Kaeshwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437148582 KAMESHWAR NAG PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24210420230142832 21/04/2023 Fulchand 3305019WL004816 Fulchand 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148599 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24210420230142833 21/04/2023 Sanpatiya 3305019WL004816 Sanpatiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148597 SANPATIYA PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24210420230142834 21/04/2023 komalsay 3305019WL004816 komalsay 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148591 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24210420230142838 21/04/2023 Surendra 3305019WL004816 Surendra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437148584 SURENDRA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-035-002/251
() 		3305019000NRG24210420230142841 21/04/2023 Sahdev 3305019WL004816 Sahdev 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148587 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24210420230142852 21/04/2023 Jitan 3305019WL004816 Jitan 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437148596 JITAN NAG PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-27-019-056-002/67
() 		3305019000NRG24210420230142870 21/04/2023 Bangalu Dadhi 3305019WL004816 Bangalu Dadhi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437148607 BANGLA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31254 31254
74 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24210420230142815 21/04/2023 Ramesh Yadav 3305019WL004816 Ramesh Yadav 00415 SBIN0018774 880 880 Processed 11/05/2023 1437148573 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
75 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24210420230142739 21/04/2023 Budhan 3305019WL004816 Budhan 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148685 BUDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-035-001/197-C
() 		3305019000NRG24210420230142746 21/04/2023 JAWAHIR 3305019WL004816 JAWAHIR 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148680 JAVAHIR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24210420230142748 21/04/2023 Sohani 3305019WL004816 Sohani 00691 IPOS0000001 440 440 Processed 11/05/2023 1437148651 SOHANI NAG PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-035-001/204-D
() 		3305019000NRG24210420230142749 21/04/2023 Raghubir 3305019WL004816 Raghubir 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148677 RAKVIR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24210420230142753 21/04/2023 SUKHMANIYA 3305019WL004816 SUKHMANIYA 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148653 SUKHMANIYA NAG PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-035-002/127
() 		3305019000NRG24210420230142756 21/04/2023 Ravishankar 3305019WL004816 Ravishankar 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148568 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-035-002/128
() 		3305019000NRG24210420230142757 21/04/2023 Sohan Nag 3305019WL004816 Sohan Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148570 SOHAN NAG PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24210420230142758 21/04/2023 Sanjay Singh 3305019WL004816 Sanjay Singh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148696 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-035-002/130
() 		3305019000NRG24210420230142759 21/04/2023 Kumari Manpyari Nag 3305019WL004816 Kumari Manpyari Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148571 KUMARI MANPYARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24210420230142762 21/04/2023 Bauni 3305019WL004816 Bauni 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148569 MISS BHARTI NAGESHIYA STATE BANK OF INDIA(508548)
85 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24210420230142761 21/04/2023 Sukhalal 3305019WL004816 Sukhalal 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148660 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24210420230142764 21/04/2023 Devanti 3305019WL004816 Devanti 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148659 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24210420230142763 21/04/2023 Vivek 3305019WL004816 Vivek 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148657 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24210420230142765 21/04/2023 harinath 3305019WL004816 harinath 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148647 HARINATH NAG PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24210420230142768 21/04/2023 Havanti Paikra 3305019WL004816 Havanti Paikra 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148684 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
90 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24210420230142767 21/04/2023 Rampat Paikra 3305019WL004816 Rampat Paikra 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148683 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-035-002/200-A
() 		3305019000NRG24210420230142773 21/04/2023 Sunita 3305019WL004816 Sunita 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148661 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24210420230142775 21/04/2023 Kali nag 3305019WL004816 Kali nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148672 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24210420230142774 21/04/2023 Nanheshwar nag 3305019WL004816 Nanheshwar nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148673 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24210420230142776 21/04/2023 Chandrasay 3305019WL004816 Chandrasay 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148662 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-035-002/203-B
() 		3305019000NRG24210420230142779 21/04/2023 sajeet kumar 3305019WL004816 sajeet kumar 00691 IPOS0000001 10 10 Processed 11/05/2023 1437148646 SAJIT AGRIYA PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24210420230142784 21/04/2023 samalsai 3305019WL004816 samalsai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148666 SAMAL SAY SINGH PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24210420230142788 21/04/2023 Fuleshwari Nag 3305019WL004816 Fuleshwari Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148690 FULESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24210420230142787 21/04/2023 Gorelal 3305019WL004816 Gorelal 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148675 GORELAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24210420230142789 21/04/2023 Ramsarikh 3305019WL004816 Ramsarikh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148676 RAMSARIKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24210420230142791 21/04/2023 Basant 3305019WL004816 Basant 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148692 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/212-B
() 		3305019000NRG24210420230142794 21/04/2023 dhankuwari 3305019WL004816 dhankuwari 00691 IPOS0000001 9 9 Processed 11/05/2023 1437148687 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24210420230142796 21/04/2023 malti 3305019WL004816 malti 00691 IPOS0000001 9 9 Processed 11/05/2023 1437148648 MALTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24210420230142795 21/04/2023 sonsai ram 3305019WL004816 sonsai ram 00691 IPOS0000001 9 9 Processed 11/05/2023 1437148649 SONSAY KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24210420230142800 21/04/2023 bageshwar 3305019WL004816 bageshwar 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148669 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24210420230142801 21/04/2023 Guli 3305019WL004816 Guli 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148674 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24210420230142803 21/04/2023 pushpa 3305019WL004816 pushpa 00691 IPOS0000001 220 220 Processed 11/05/2023 1437148567 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24210420230142802 21/04/2023 sanjeev kumar 3305019WL004816 sanjeev kumar 00691 IPOS0000001 440 440 Processed 11/05/2023 1437148566 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24210420230142804 21/04/2023 Ratiya Agariya 3305019WL004816 Ratiya Agariya 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148664 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24210420230142805 21/04/2023 Suman Agariya 3305019WL004816 Suman Agariya 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148665 SUMAN AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24210420230142807 21/04/2023 Ramkishun 3305019WL004816 Ramkishun 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148652 RAMKISHUN SINGH PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24210420230142810 21/04/2023 Krishana 3305019WL004816 Krishana 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148681 KRISHNA NAG PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24210420230142811 21/04/2023 tuleshwari 3305019WL004816 tuleshwari 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148682 Mrs. DULESHWARI NAG W/O KRISHNA NAG . CHHATTISGARH GRAMIN BANK(607214)
113 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24210420230142816 21/04/2023 Anita Yadav 3305019WL004816 Anita Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1437148689 ANITA YADAV PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24210420230142819 21/04/2023 rituaa 3305019WL004816 rituaa 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148679 RITVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-035-002/230-B
() 		3305019000NRG24210420230142826 21/04/2023 anit nag 3305019WL004816 anit nag 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148699 ANIT BUNKAR PUNJAB NATIONAL BANK(508568)
116 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24210420230142828 21/04/2023 Janki 3305019WL004816 Janki 00691 IPOS0000001 880 880 Processed 11/05/2023 1437148658 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
117 SHANKARGARH CH-05-019-035-002/234-A
() 		3305019000NRG24210420230142829 21/04/2023 kuwar nag 3305019WL004816 kuwar nag 00691 IPOS0000001 660 660 Processed 11/05/2023 1437148670 ABIRAR NAG PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-035-002/243-A
() 		3305019000NRG24210420230142835 21/04/2023 Faricho 3305019WL004816 Faricho 00691 IPOS0000001 440 440 Processed 11/05/2023 1437148654 PHRICHO NAG PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24210420230142836 21/04/2023 Mangal Say 3305019WL004816 Mangal Say 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148668 MANGAL SAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24210420230142837 21/04/2023 Sanmait 3305019WL004816 Sanmait 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148667 SANMAIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24210420230142844 21/04/2023 Manoj Yadav 3305019WL004816 Manoj Yadav 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148655 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24210420230142845 21/04/2023 Priyanka Yadav 3305019WL004816 Priyanka Yadav 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148693 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-035-002/289-A
() 		3305019000NRG24210420230142847 21/04/2023 Ajit nag 3305019WL004816 Ajit nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148691 AJIT KUMAR NAG PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24210420230142853 21/04/2023 pusani 3305019WL004816 pusani 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148671 PUSNI NAG PUNJAB NATIONAL BANK(508568)
125 SHANKARGARH CH-05-019-035-002/35
() 		3305019000NRG24210420230142854 21/04/2023 Ranjita 3305019WL004816 Ranjita 00691 IPOS0000001 10 10 Processed 11/05/2023 1437148694 MISS RANJITA NAG STATE BANK OF INDIA(508548)
126 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24210420230142855 21/04/2023 lalsay 3305019WL004816 lalsay 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148656 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24210420230142857 21/04/2023 Sarita 3305019WL004816 Sarita 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148695 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24210420230142859 21/04/2023 Poonam 3305019WL004816 Poonam 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148686 PUNAM NAG PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24210420230142858 21/04/2023 teju ram 3305019WL004816 teju ram 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148688 TEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24210420230142860 21/04/2023 Fulsay 3305019WL004816 Fulsay 00691 IPOS0000001 880 880 Processed 11/05/2023 1437148663 FULSAY NAG PUNJAB NATIONAL BANK(508568)
131 SHANKARGARH CH-05-019-035-002/5-A
() 		3305019000NRG24210420230142862 21/04/2023 Ramjinish 3305019WL004816 Ramjinish 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148678 RAMJINISH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24210420230142865 21/04/2023 Khoteya 3305019WL004816 Khoteya 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148698 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24210420230142866 21/04/2023 Shankar Dahi 3305019WL004816 Shankar Dahi 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437148697 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24210420230142867 21/04/2023 Nahalu 3305019WL004816 Nahalu 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437148650 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64507 64507
Total 147288 147288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_45311 Central Bank Of India CBIN0281580 SHANKARGARH 2870
2 SHANKARGARH CH3305019_210423APB_FTO_45311 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 47777
3 SHANKARGARH CH3305019_210423APB_FTO_45311 Punjab National Bank PUNB0732100 BALRAMPUR 31254
4 SHANKARGARH CH3305019_210423APB_FTO_45311 State Bank of India SBIN0018774 Shankargarh 880
5 SHANKARGARH CH3305019_210423APB_FTO_45311 India Post Payments Bank IPOS0000001 AMBIKAPUR 64507

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