Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_140423APB_FTO_30472
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
() 		3305019000NRG24140420230065619 14/04/2023 Sanjay 3305019WL002237 Sanjay 00089 CBIN0281580 10 10 Processed 11/05/2023 1437464428 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/203
() 		3305019000NRG24140420230065654 14/04/2023 Maheswari 3305019WL002237 Maheswari 00089 CBIN0281580 440 440 Processed 11/05/2023 1437464424 MAHESHRI AGERIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24140420230065684 14/04/2023 Ramsewak 3305019WL002237 Ramsewak 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437464489 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24140420230065690 14/04/2023 Baldev 3305019WL002237 Baldev 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437464427 BALDEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24140420230065733 14/04/2023 jagdev singh 3305019WL002237 jagdev singh 00089 CBIN0281580 1100 1100 Processed 11/05/2023 1437464426 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3750 3750
6 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24140420230065712 14/04/2023 Suma 3305019WL002237 Suma 00089 CBIN0284727 1100 1100 Processed 11/05/2023 1437464497 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
7 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24140420230065610 14/04/2023 Vishewar 3305019WL002237 Vishewar 00093 CRGB0006041 8 8 Processed 11/05/2023 1437464470 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24140420230065612 14/04/2023 Motilal 3305019WL002237 Motilal 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464456 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24140420230065613 14/04/2023 Sadhani 3305019WL002237 Sadhani 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464476 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24140420230065615 14/04/2023 Raymuni 3305019WL002237 Raymuni 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464480 RAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/189
() 		3305019000NRG24140420230065617 14/04/2023 Shivprasad 3305019WL002237 Shivprasad 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464431 SHIV PRASHAD S/O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24140420230065618 14/04/2023 Subechni 3305019WL002237 Subechni 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464429 SUBECHNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24140420230065621 14/04/2023 Bichana 3305019WL002237 Bichana 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464485 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24140420230065620 14/04/2023 Jageshwari 3305019WL002237 Jageshwari 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464461 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24140420230065627 14/04/2023 Kiranbala 3305019WL002237 Kiranbala 00093 CRGB0006041 10 10 Processed 11/05/2023 1437464483 KIRANBALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24140420230065626 14/04/2023 Surendra 3305019WL002237 Surendra 00093 CRGB0006041 10 10 Processed 11/05/2023 1437464484 AMARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24140420230065628 14/04/2023 Indarsay 3305019WL002237 Indarsay 00093 CRGB0006041 1002 1002 Processed 11/05/2023 1437464453 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24140420230065629 14/04/2023 Sukhani 3305019WL002237 Sukhani 00093 CRGB0006041 220 220 Processed 11/05/2023 1437464495 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24140420230065630 14/04/2023 Bhola 3305019WL002237 Bhola 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464465 Mr. BHOLA NAG S/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24140420230065636 14/04/2023 Pichhri Nag 3305019WL002237 Pichhri Nag 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464471 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24140420230065642 14/04/2023 santoshi 3305019WL002237 santoshi 00093 CRGB0006041 10 10 Processed 11/05/2023 1437464452 SANTOSHI NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24140420230065645 14/04/2023 Jagdish 3305019WL002237 Jagdish 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464455 JAGDISH DHADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24140420230065646 14/04/2023 Dhansay 3305019WL002237 Dhansay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464463 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24140420230065647 14/04/2023 Etwari 3305019WL002237 Etwari 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464458 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24140420230065660 14/04/2023 balkeshwari 3305019WL002237 balkeshwari 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464457 BALESHWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24140420230065657 14/04/2023 Bhudhan singh 3305019WL002237 Bhudhan singh 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464473 BUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24140420230065659 14/04/2023 Vijay 3305019WL002237 Vijay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1437464479 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24140420230065663 14/04/2023 Badhani 3305019WL002237 Badhani 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464462 BANDHNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24140420230065667 14/04/2023 chandramuni 3305019WL002237 chandramuni 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464459 CHANDRAMUNI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24140420230065669 14/04/2023 Sandeep Nag 3305019WL002237 Sandeep Nag 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464468 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24140420230065680 14/04/2023 Poonam Singh 3305019WL002237 Poonam Singh 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464474 POONAM SINGH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24140420230065683 14/04/2023 Sohara 3305019WL002237 Sohara 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464430 SOHRA SINGH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24140420230065685 14/04/2023 Bhagmaniyo 3305019WL002237 Bhagmaniyo 00093 CRGB0006041 880 880 Processed 11/05/2023 1437464496 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24140420230065691 14/04/2023 Lebi 3305019WL002237 Lebi 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464482 LEBI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24140420230065693 14/04/2023 Anil 3305019WL002237 Anil 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464488 ALIM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/231
() 		3305019000NRG24140420230065697 14/04/2023 Sukta 3305019WL002237 Sukta 00093 CRGB0006041 880 880 Processed 11/05/2023 1437464478 SUKHU SINGH PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24140420230065708 14/04/2023 Maheshwar 3305019WL002237 Maheshwar 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464451 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
38 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24140420230065709 14/04/2023 Balwshwar Yadav 3305019WL002237 Balwshwar Yadav 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464469 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-035-002/289
() 		3305019000NRG24140420230065713 14/04/2023 Tulsi 3305019WL002237 Tulsi 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464477 TULSI NAG PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24140420230065715 14/04/2023 Balmukund 3305019WL002237 Balmukund 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464481 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/339
() 		3305019000NRG24140420230065716 14/04/2023 Jagdish 3305019WL002237 Jagdish 00093 CRGB0006041 880 880 Processed 11/05/2023 1437464454 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-035-002/339-A
() 		3305019000NRG24140420230065718 14/04/2023 Urmila Nagesiya 3305019WL002237 Urmila Nagesiya 00093 CRGB0006041 8 8 Processed 11/05/2023 1437464472 Ms. URMILA NAGESIYA DO GOLE NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-002/344-A
() 		3305019000NRG24140420230065719 14/04/2023 Shanti Korva 3305019WL002237 Shanti Korva 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464464 SHANTI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24140420230065724 14/04/2023 Damodar 3305019WL002237 Damodar 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464460 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24140420230065737 14/04/2023 Lalita 3305019WL002237 Lalita 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464466 Mrs. LALITA KORVA W/O SAMAL SAI KORVA CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24140420230065741 14/04/2023 Kamlesh 3305019WL002237 Kamlesh 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464467 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24140420230065742 14/04/2023 noharsai 3305019WL002237 noharsai 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1437464475 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 40648 40648
48 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24140420230065611 14/04/2023 kulhi 3305019WL002237 kulhi 00354 PUNB0732100 8 8 Processed 11/05/2023 1437464487 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-035-001/186
() 		3305019000NRG24140420230065614 14/04/2023 Shadhu 3305019WL002237 Shadhu 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464435 Mr. SADHU NAG S/O LATE TIGAL NAG CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24140420230065622 14/04/2023 Meghanath 3305019WL002237 Meghanath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437464433 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24140420230065653 14/04/2023 Lakhaptiya 3305019WL002237 Lakhaptiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437464446 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24140420230065652 14/04/2023 Suresh 3305019WL002237 Suresh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437464445 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-035-002/204
() 		3305019000NRG24140420230065656 14/04/2023 Dhamshi 3305019WL002237 Dhamshi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437464436 DHANSI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24140420230065658 14/04/2023 Dhanpatiya 3305019WL002237 Dhanpatiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1437464443 DHANPATIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/208
() 		3305019000NRG24140420230065662 14/04/2023 Bhikhiya 3305019WL002237 Bhikhiya 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464437 Mrs. BHIKHIYA W/O RAMPAT . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24140420230065671 14/04/2023 Parmeshwar 3305019WL002237 Parmeshwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464442 MANGARU KODAQOO PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24140420230065679 14/04/2023 Sumati 3305019WL002237 Sumati 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464447 Mrs. SAMUNTI W/O RAM KISHUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24140420230065689 14/04/2023 Basanti 3305019WL002237 Basanti 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464444 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24140420230065694 14/04/2023 Jagmaniya 3305019WL002237 Jagmaniya 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464449 JAGMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24140420230065692 14/04/2023 Tholi 3305019WL002237 Tholi 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464448 THOLI BAI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24140420230065702 14/04/2023 Guddi 3305019WL002237 Guddi 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464440 GUDDI NAG PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24140420230065701 14/04/2023 Kaeshwar 3305019WL002237 Kaeshwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464432 KAMESHWAR NAG PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24140420230065703 14/04/2023 komalsay 3305019WL002237 komalsay 00354 PUNB0732100 880 880 Processed 11/05/2023 1437464439 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24140420230065706 14/04/2023 Shila 3305019WL002237 Shila 00354 PUNB0732100 880 880 Processed 11/05/2023 1437464441 SHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24140420230065705 14/04/2023 Surendra 3305019WL002237 Surendra 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464434 SURENDRA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-035-002/339
() 		3305019000NRG24140420230065717 14/04/2023 Eatmaniya 3305019WL002237 Eatmaniya 00354 PUNB0732100 10 10 Processed 11/05/2023 1437464438 Mrs. ETAMNIYA BAI W/O JAGDISH . BAI CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24140420230065720 14/04/2023 Jitan 3305019WL002237 Jitan 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464486 JITAN NAG PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-27-019-056-002/67
() 		3305019000NRG24140420230065743 14/04/2023 Bangalu Dadhi 3305019WL002237 Bangalu Dadhi 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1437464450 BANGLA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21578 21578
69 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24140420230065686 14/04/2023 Ramesh Yadav 3305019WL002237 Ramesh Yadav 00415 SBIN0018774 1100 1100 Processed 11/05/2023 1437464425 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
70 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24140420230065616 14/04/2023 Budhan 3305019WL002237 Budhan 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464405 BUDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-035-001/197-C
() 		3305019000NRG24140420230065623 14/04/2023 JAWAHIR 3305019WL002237 JAWAHIR 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464498 JAVAHIR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24140420230065624 14/04/2023 Sohani 3305019WL002237 Sohani 00691 IPOS0000001 880 880 Processed 11/05/2023 1437464372 SOHANI NAG PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-035-001/204-D
() 		3305019000NRG24140420230065625 14/04/2023 Raghubir 3305019WL002237 Raghubir 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464395 RAKVIR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24140420230065631 14/04/2023 SUKHMANIYA 3305019WL002237 SUKHMANIYA 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464374 SUKHMANIYA NAG PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-035-002/127
() 		3305019000NRG24140420230065632 14/04/2023 Ravishankar 3305019WL002237 Ravishankar 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464420 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-035-002/128
() 		3305019000NRG24140420230065633 14/04/2023 Sohan Nag 3305019WL002237 Sohan Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464422 SOHAN NAG PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24140420230065634 14/04/2023 Sanjay Singh 3305019WL002237 Sanjay Singh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464416 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-035-002/130
() 		3305019000NRG24140420230065635 14/04/2023 Kumari Manpyari Nag 3305019WL002237 Kumari Manpyari Nag 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464423 KUMARI MANPYARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24140420230065638 14/04/2023 Bauni 3305019WL002237 Bauni 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464421 MISS BHARTI NAGESHIYA STATE BANK OF INDIA(508548)
80 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24140420230065637 14/04/2023 Sukhalal 3305019WL002237 Sukhalal 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464382 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24140420230065640 14/04/2023 Devanti 3305019WL002237 Devanti 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464381 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24140420230065639 14/04/2023 Vivek 3305019WL002237 Vivek 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464379 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24140420230065641 14/04/2023 harinath 3305019WL002237 harinath 00691 IPOS0000001 10 10 Processed 11/05/2023 1437464368 HARINATH NAG PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24140420230065644 14/04/2023 Havanti Paikra 3305019WL002237 Havanti Paikra 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464403 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
85 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24140420230065643 14/04/2023 Rampat Paikra 3305019WL002237 Rampat Paikra 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464402 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-035-002/200-A
() 		3305019000NRG24140420230065648 14/04/2023 Sunita 3305019WL002237 Sunita 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464383 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24140420230065650 14/04/2023 Kali nag 3305019WL002237 Kali nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464391 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24140420230065649 14/04/2023 Nanheshwar nag 3305019WL002237 Nanheshwar nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1437464392 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24140420230065651 14/04/2023 Chandrasay 3305019WL002237 Chandrasay 00691 IPOS0000001 10 10 Processed 11/05/2023 1437464384 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-035-002/203-B
() 		3305019000NRG24140420230065655 14/04/2023 sajeet kumar 3305019WL002237 sajeet kumar 00691 IPOS0000001 10 10 Processed 11/05/2023 1437464367 SAJIT AGRIYA PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24140420230065661 14/04/2023 samalsai 3305019WL002237 samalsai 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464388 SAMAL SAY SINGH PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24140420230065665 14/04/2023 Fuleshwari Nag 3305019WL002237 Fuleshwari Nag 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464410 FULESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24140420230065664 14/04/2023 Gorelal 3305019WL002237 Gorelal 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464393 GORELAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24140420230065666 14/04/2023 Ramsarikh 3305019WL002237 Ramsarikh 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464394 RAMSARIKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24140420230065668 14/04/2023 Basant 3305019WL002237 Basant 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464412 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24140420230065672 14/04/2023 Basanti 3305019WL002237 Basanti 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464408 BASANTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-035-002/212
() 		3305019000NRG24140420230065670 14/04/2023 Bhagtu 3305019WL002237 Bhagtu 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464499 BHAGATU KODAQOO PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-035-002/212-B
() 		3305019000NRG24140420230065673 14/04/2023 dhankuwari 3305019WL002237 dhankuwari 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464406 DHANKUMARI KODAQOO PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24140420230065675 14/04/2023 malti 3305019WL002237 malti 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464369 MALTI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-035-002/212-C
() 		3305019000NRG24140420230065674 14/04/2023 sonsai ram 3305019WL002237 sonsai ram 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464370 SONSAY KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24140420230065676 14/04/2023 bageshwar 3305019WL002237 bageshwar 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464494 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24140420230065677 14/04/2023 Guli 3305019WL002237 Guli 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464492 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24140420230065678 14/04/2023 Ramkishun 3305019WL002237 Ramkishun 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464373 RAMKISHUN SINGH PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24140420230065681 14/04/2023 Krishana 3305019WL002237 Krishana 00691 IPOS0000001 880 880 Processed 11/05/2023 1437464491 KRISHNA NAG PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24140420230065682 14/04/2023 tuleshwari 3305019WL002237 tuleshwari 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464401 Mrs. DULESHWARI NAG W/O KRISHNA NAG . CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24140420230065687 14/04/2023 Anita Yadav 3305019WL002237 Anita Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1437464409 ANITA YADAV PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24140420230065688 14/04/2023 rituaa 3305019WL002237 rituaa 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464400 RITVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24140420230065695 14/04/2023 Magdha 3305019WL002237 Magdha 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464385 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-035-002/230-B
() 		3305019000NRG24140420230065696 14/04/2023 anit nag 3305019WL002237 anit nag 00691 IPOS0000001 10 10 Processed 11/05/2023 1437464419 ANIT BUNKAR PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24140420230065698 14/04/2023 Janki 3305019WL002237 Janki 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464380 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-035-002/234-A
() 		3305019000NRG24140420230065699 14/04/2023 kuwar nag 3305019WL002237 kuwar nag 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464390 ABIRAR NAG PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-035-002/236
() 		3305019000NRG24140420230065700 14/04/2023 BASPATIYA 3305019WL002237 BASPATIYA 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464389 Mrs. BASPATIYA NAG W/O MANGRA NAG CHHATTISGARH GRAMIN BANK(607214)
113 SHANKARGARH CH-05-019-035-002/243-A
() 		3305019000NRG24140420230065704 14/04/2023 Faricho 3305019WL002237 Faricho 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464375 PHRICHO NAG PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24140420230065710 14/04/2023 Manoj Yadav 3305019WL002237 Manoj Yadav 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464376 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24140420230065711 14/04/2023 Priyanka Yadav 3305019WL002237 Priyanka Yadav 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464413 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-035-002/289-A
() 		3305019000NRG24140420230065714 14/04/2023 Ajit nag 3305019WL002237 Ajit nag 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464411 AJIT KUMAR NAG PUNJAB NATIONAL BANK(508568)
117 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24140420230065721 14/04/2023 pusani 3305019WL002237 pusani 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464493 PUSNI NAG PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-035-002/35
() 		3305019000NRG24140420230065722 14/04/2023 Ranjita 3305019WL002237 Ranjita 00691 IPOS0000001 10 10 Processed 11/05/2023 1437464414 MISS RANJITA NAG STATE BANK OF INDIA(508548)
119 SHANKARGARH CH-05-019-035-002/353
() 		3305019000NRG24140420230065723 14/04/2023 lalsay 3305019WL002237 lalsay 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464378 LALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24140420230065725 14/04/2023 Sarita 3305019WL002237 Sarita 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464415 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24140420230065727 14/04/2023 Poonam 3305019WL002237 Poonam 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464490 PUNAM NAG PUNJAB NATIONAL BANK(508568)
122 SHANKARGARH CH-05-019-035-002/355
() 		3305019000NRG24140420230065726 14/04/2023 teju ram 3305019WL002237 teju ram 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464407 TEJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24140420230065728 14/04/2023 Fulsay 3305019WL002237 Fulsay 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464387 FULSAY NAG PUNJAB NATIONAL BANK(508568)
124 SHANKARGARH CH-05-019-035-002/36
() 		3305019000NRG24140420230065729 14/04/2023 Punam 3305019WL002237 Punam 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464377 PUNAM NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24140420230065730 14/04/2023 Jugeshwar 3305019WL002237 Jugeshwar 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464399 JUGESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24140420230065731 14/04/2023 Pukali 3305019WL002237 Pukali 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464404 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-035-002/457
() 		3305019000NRG24140420230065732 14/04/2023 fhuleswar 3305019WL002237 fhuleswar 00691 IPOS0000001 220 220 Processed 11/05/2023 1437464398 FULESHWAR KORVA PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-035-002/470
() 		3305019000NRG24140420230065734 14/04/2023 rampat singh 3305019WL002237 rampat singh 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464386 RAMPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHANKARGARH CH-05-019-035-002/5-A
() 		3305019000NRG24140420230065735 14/04/2023 Ramjinish 3305019WL002237 Ramjinish 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464397 RAMJINISH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHANKARGARH CH-05-019-035-002/5-C
() 		3305019000NRG24140420230065736 14/04/2023 Surendra 3305019WL002237 Surendra 00691 IPOS0000001 10 10 Processed 11/05/2023 1437464396 SURENDRA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24140420230065738 14/04/2023 Khoteya 3305019WL002237 Khoteya 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464418 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24140420230065739 14/04/2023 Shankar Dahi 3305019WL002237 Shankar Dahi 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1437464417 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24140420230065740 14/04/2023 Nahalu 3305019WL002237 Nahalu 00691 IPOS0000001 880 880 Processed 11/05/2023 1437464371 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65180 65180
Total 133356 133356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_140423APB_FTO_30472 Central Bank Of India CBIN0281580 SHANKARGARH 3750
2 SHANKARGARH CH3305019_140423APB_FTO_30472 Central Bank Of India CBIN0284727 RAJPUR 1100
3 SHANKARGARH CH3305019_140423APB_FTO_30472 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 40648
4 SHANKARGARH CH3305019_140423APB_FTO_30472 Punjab National Bank PUNB0732100 BALRAMPUR 21578
5 SHANKARGARH CH3305019_140423APB_FTO_30472 State Bank of India SBIN0018774 Shankargarh 1100
6 SHANKARGARH CH3305019_140423APB_FTO_30472 India Post Payments Bank IPOS0000001 AMBIKAPUR 65180

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