Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:26:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_070423APB_FTO_17433
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
() 		3305019000NRG24070420230002376 07/04/2023 Sanjay 3305019WL000100 Sanjay 00089 CBIN0281580 880 880 Processed 11/05/2023 1434469213 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/203
() 		3305019000NRG24070420230002411 07/04/2023 Maheswari 3305019WL000100 Maheswari 00089 CBIN0281580 660 660 Processed 11/05/2023 1434469209 MAHESHRI AGERIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24070420230002433 07/04/2023 Ramsewak 3305019WL000100 Ramsewak 00089 CBIN0281580 880 880 Processed 11/05/2023 1434469273 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24070420230002439 07/04/2023 Baldev 3305019WL000100 Baldev 00089 CBIN0281580 880 880 Processed 11/05/2023 1434469212 BALDEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24070420230002481 07/04/2023 jagdev singh 3305019WL000100 jagdev singh 00089 CBIN0281580 880 880 Processed 11/05/2023 1434469211 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
6 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24070420230002369 07/04/2023 Vishewar 3305019WL000100 Vishewar 00093 CRGB0006041 5 5 Processed 11/05/2023 1434469266 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24070420230002371 07/04/2023 Motilal 3305019WL000100 Motilal 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469246 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24070420230002372 07/04/2023 Sadhani 3305019WL000100 Sadhani 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469263 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24070420230002374 07/04/2023 Raymuni 3305019WL000100 Raymuni 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469267 RAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24070420230002375 07/04/2023 Subechni 3305019WL000100 Subechni 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469214 SUBECHNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24070420230002378 07/04/2023 Bichana 3305019WL000100 Bichana 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469270 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24070420230002377 07/04/2023 Jageshwari 3305019WL000100 Jageshwari 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469249 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24070420230002383 07/04/2023 Kiranbala 3305019WL000100 Kiranbala 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469269 KIRANBALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24070420230002382 07/04/2023 Surendra 3305019WL000100 Surendra 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469243 AMARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24070420230002384 07/04/2023 Indarsay 3305019WL000100 Indarsay 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469241 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24070420230002385 07/04/2023 Sukhani 3305019WL000100 Sukhani 00093 CRGB0006041 660 660 Processed 11/05/2023 1434469257 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24070420230002386 07/04/2023 Bhola 3305019WL000100 Bhola 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469253 Mr. BHOLA NAG S/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24070420230002389 07/04/2023 Devmuni 3305019WL000100 Devmuni 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469248 DEVMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24070420230002393 07/04/2023 Pichhri Nag 3305019WL000100 Pichhri Nag 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469259 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24070420230002399 07/04/2023 santoshi 3305019WL000100 santoshi 00093 CRGB0006041 660 660 Processed 11/05/2023 1434469240 SANTOSHI NAG PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24070420230002402 07/04/2023 Chameli 3305019WL000100 Chameli 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469245 CHAMELI KORVA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24070420230002404 07/04/2023 Dhansay 3305019WL000100 Dhansay 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469251 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24070420230002405 07/04/2023 Etwari 3305019WL000100 Etwari 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469247 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24070420230002415 07/04/2023 Bhudhan singh 3305019WL000100 Bhudhan singh 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469261 BUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24070420230002418 07/04/2023 Badhani 3305019WL000100 Badhani 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469250 BANDHNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24070420230002423 07/04/2023 Sandeep Nag 3305019WL000100 Sandeep Nag 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469256 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24070420230002428 07/04/2023 Poonam Singh 3305019WL000100 Poonam Singh 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469262 POONAM SINGH PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24070420230002431 07/04/2023 Sohara 3305019WL000100 Sohara 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469216 SOHRA SINGH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24070420230002434 07/04/2023 Bhagmaniyo 3305019WL000100 Bhagmaniyo 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469215 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24070420230002442 07/04/2023 Anil 3305019WL000100 Anil 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469272 ALIM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-035-002/231
() 		3305019000NRG24070420230002446 07/04/2023 Sukta 3305019WL000100 Sukta 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469265 SUKHU SINGH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24070420230002459 07/04/2023 Mangra 3305019WL000100 Mangra 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469242 MANGRA RAM PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24070420230002466 07/04/2023 Maheshwar 3305019WL000100 Maheshwar 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469239 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24070420230002467 07/04/2023 Balwshwar Yadav 3305019WL000100 Balwshwar Yadav 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469258 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-035-002/289
() 		3305019000NRG24070420230002470 07/04/2023 Tulsi 3305019WL000100 Tulsi 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469264 TULSI NAG PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24070420230002472 07/04/2023 Balmukund 3305019WL000100 Balmukund 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469268 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-035-002/339
() 		3305019000NRG24070420230002473 07/04/2023 Jagdish 3305019WL000100 Jagdish 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469244 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/339-A
() 		3305019000NRG24070420230002474 07/04/2023 Urmila Nagesiya 3305019WL000100 Urmila Nagesiya 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469260 Ms. URMILA NAGESIYA DO GOLE NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-035-002/344-A
() 		3305019000NRG24070420230002475 07/04/2023 Shanti Korva 3305019WL000100 Shanti Korva 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469252 SHANTI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24070420230002484 07/04/2023 Lalita 3305019WL000100 Lalita 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469254 Mrs. LALITA KORVA W/O SAMAL SAI KORVA CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24070420230002488 07/04/2023 Kamlesh 3305019WL000100 Kamlesh 00093 CRGB0006041 880 880 Processed 11/05/2023 1434469255 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30365 30365
42 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24070420230002370 07/04/2023 kulhi 3305019WL000100 kulhi 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469227 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-001/186
() 		3305019000NRG24070420230002373 07/04/2023 Shadhu 3305019WL000100 Shadhu 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469222 Mr. SADHU NAG S/O LATE TIGAL NAG CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24070420230002379 07/04/2023 Meghanath 3305019WL000100 Meghanath 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469218 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24070420230002410 07/04/2023 Suresh 3305019WL000100 Suresh 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469233 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24070420230002416 07/04/2023 Dhanpatiya 3305019WL000100 Dhanpatiya 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469230 DHANPATIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24070420230002427 07/04/2023 Sumati 3305019WL000100 Sumati 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469234 Mrs. SAMUNTI W/O RAM KISHUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24070420230002438 07/04/2023 Basanti 3305019WL000100 Basanti 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469232 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-035-002/227
() 		3305019000NRG24070420230002440 07/04/2023 Lahaki 3305019WL000100 Lahaki 00354 PUNB0732100 660 660 Processed 11/05/2023 1434469237 Mrs. LAHKI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24070420230002443 07/04/2023 Jagmaniya 3305019WL000100 Jagmaniya 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469236 JAGMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24070420230002441 07/04/2023 Tholi 3305019WL000100 Tholi 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469235 THOLI BAI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24070420230002450 07/04/2023 Anju 3305019WL000100 Anju 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469221 ANJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24070420230002449 07/04/2023 Lkheshwar 3305019WL000100 Lkheshwar 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469220 LAKHESHWAR NAG PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24070420230002453 07/04/2023 Guddi 3305019WL000100 Guddi 00354 PUNB0732100 660 660 Processed 11/05/2023 1434469225 GUDDI NAG PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24070420230002452 07/04/2023 Kaeshwar 3305019WL000100 Kaeshwar 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469217 KAMESHWAR NAG PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24070420230002454 07/04/2023 Fulchand 3305019WL000100 Fulchand 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469231 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-035-002/240
() 		3305019000NRG24070420230002455 07/04/2023 Sanpatiya 3305019WL000100 Sanpatiya 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469229 SANPATIYA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24070420230002456 07/04/2023 Kalasay 3305019WL000100 Kalasay 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469223 KALASAY NAG PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24070420230002457 07/04/2023 komalsay 3305019WL000100 komalsay 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469224 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-035-002/244
() 		3305019000NRG24070420230002460 07/04/2023 Ghuro 3305019WL000100 Ghuro 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469228 GHURO BAI PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24070420230002464 07/04/2023 Shila 3305019WL000100 Shila 00354 PUNB0732100 660 660 Processed 11/05/2023 1434469226 SHILA NAGESIYA PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24070420230002463 07/04/2023 Surendra 3305019WL000100 Surendra 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469219 SURENDRA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24070420230002476 07/04/2023 Jitan 3305019WL000100 Jitan 00354 PUNB0732100 8 8 Processed 11/05/2023 1434469271 JITAN NAG PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-27-019-056-002/67
() 		3305019000NRG24070420230002489 07/04/2023 Bangalu Dadhi 3305019WL000100 Bangalu Dadhi 00354 PUNB0732100 880 880 Processed 11/05/2023 1434469238 BANGLA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18708 18708
65 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24070420230002435 07/04/2023 Ramesh Yadav 3305019WL000100 Ramesh Yadav 00415 SBIN0018774 880 880 Processed 11/05/2023 1434469210 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
66 SHANKARGARH CH-05-019-035-001/197-C
() 		3305019000NRG24070420230002380 07/04/2023 JAWAHIR 3305019WL000100 JAWAHIR 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469274 JAVAHIR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-035-001/204-D
() 		3305019000NRG24070420230002381 07/04/2023 Raghubir 3305019WL000100 Raghubir 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469185 RAKVIR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24070420230002387 07/04/2023 SUKHMANIYA 3305019WL000100 SUKHMANIYA 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469164 SUKHMANIYA NAG PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24070420230002388 07/04/2023 hari 3305019WL000100 hari 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469161 Mr. HARI YADAV S/O MAHERA YADAV . CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-035-002/127
() 		3305019000NRG24070420230002390 07/04/2023 Ravishankar 3305019WL000100 Ravishankar 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469206 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-035-002/128
() 		3305019000NRG24070420230002391 07/04/2023 Sohan Nag 3305019WL000100 Sohan Nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469208 SOHAN NAG PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24070420230002392 07/04/2023 Sanjay Singh 3305019WL000100 Sanjay Singh 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469200 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24070420230002395 07/04/2023 Bauni 3305019WL000100 Bauni 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469207 MISS BHARTI NAGESHIYA STATE BANK OF INDIA(508548)
74 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24070420230002394 07/04/2023 Sukhalal 3305019WL000100 Sukhalal 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469277 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24070420230002397 07/04/2023 Devanti 3305019WL000100 Devanti 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469278 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24070420230002396 07/04/2023 Vivek 3305019WL000100 Vivek 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469167 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24070420230002398 07/04/2023 harinath 3305019WL000100 harinath 00691 IPOS0000001 660 660 Processed 11/05/2023 1434469280 HARINATH NAG PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24070420230002401 07/04/2023 Havanti Paikra 3305019WL000100 Havanti Paikra 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469192 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24070420230002400 07/04/2023 Rampat Paikra 3305019WL000100 Rampat Paikra 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469191 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24070420230002403 07/04/2023 Satan Kodaqoo 3305019WL000100 Satan Kodaqoo 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469201 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-035-002/200-A
() 		3305019000NRG24070420230002406 07/04/2023 Sunita 3305019WL000100 Sunita 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469169 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24070420230002408 07/04/2023 Kali nag 3305019WL000100 Kali nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469181 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24070420230002407 07/04/2023 Nanheshwar nag 3305019WL000100 Nanheshwar nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469182 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24070420230002409 07/04/2023 Chandrasay 3305019WL000100 Chandrasay 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469170 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-035-002/204
() 		3305019000NRG24070420230002412 07/04/2023 Bisham 3305019WL000100 Bisham 00691 IPOS0000001 220 220 Processed 11/05/2023 1434469279 BISAM NAG PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24070420230002413 07/04/2023 bablu nag 3305019WL000100 bablu nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469194 BABLU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24070420230002414 07/04/2023 basanti nag 3305019WL000100 basanti nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469160 BASANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24070420230002417 07/04/2023 samalsai 3305019WL000100 samalsai 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469174 SAMAL SAY SINGH PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24070420230002420 07/04/2023 Fuleshwari Nag 3305019WL000100 Fuleshwari Nag 00691 IPOS0000001 440 440 Processed 11/05/2023 1434469196 FULESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24070420230002419 07/04/2023 Gorelal 3305019WL000100 Gorelal 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469183 GORELAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24070420230002421 07/04/2023 Ramsarikh 3305019WL000100 Ramsarikh 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469184 RAMSARIKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24070420230002422 07/04/2023 Basant 3305019WL000100 Basant 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469198 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24070420230002424 07/04/2023 bageshwar 3305019WL000100 bageshwar 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469276 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24070420230002425 07/04/2023 Guli 3305019WL000100 Guli 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469275 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24070420230002426 07/04/2023 Ramkishun 3305019WL000100 Ramkishun 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469163 RAMKISHUN SINGH PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24070420230002429 07/04/2023 Krishana 3305019WL000100 Krishana 00691 IPOS0000001 660 660 Processed 11/05/2023 1434469189 KRISHNA NAG PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24070420230002430 07/04/2023 tuleshwari 3305019WL000100 tuleshwari 00691 IPOS0000001 660 660 Processed 11/05/2023 1434469190 Mrs. DULESHWARI NAG W/O KRISHNA NAG . CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24070420230002432 07/04/2023 Kupi 3305019WL000100 Kupi 00691 IPOS0000001 660 660 Processed 11/05/2023 1434469177 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24070420230002436 07/04/2023 Anita Yadav 3305019WL000100 Anita Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469195 ANITA YADAV PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24070420230002437 07/04/2023 rituaa 3305019WL000100 rituaa 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469188 RITVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24070420230002444 07/04/2023 Magdha 3305019WL000100 Magdha 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469171 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-035-002/230-B
() 		3305019000NRG24070420230002445 07/04/2023 anit nag 3305019WL000100 anit nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469205 ANIT BUNKAR PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24070420230002447 07/04/2023 Janki 3305019WL000100 Janki 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469168 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
104 SHANKARGARH CH-05-019-035-002/234-A
() 		3305019000NRG24070420230002448 07/04/2023 kuwar nag 3305019WL000100 kuwar nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469179 ABIRAR NAG PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-035-002/236
() 		3305019000NRG24070420230002451 07/04/2023 BASPATIYA 3305019WL000100 BASPATIYA 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469175 Mrs. BASPATIYA NAG W/O MANGRA NAG CHHATTISGARH GRAMIN BANK(607214)
106 SHANKARGARH CH-05-019-035-002/243-A
() 		3305019000NRG24070420230002458 07/04/2023 Faricho 3305019WL000100 Faricho 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469165 PHRICHO NAG PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24070420230002461 07/04/2023 Mangal Say 3305019WL000100 Mangal Say 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469178 MANGAL SAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/244-A
() 		3305019000NRG24070420230002462 07/04/2023 Sanmait 3305019WL000100 Sanmait 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469176 SANMAIT NAG INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-035-002/248-A
() 		3305019000NRG24070420230002465 07/04/2023 Rajkumari Nag 3305019WL000100 Rajkumari Nag 00691 IPOS0000001 220 220 Processed 11/05/2023 1434469204 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24070420230002468 07/04/2023 Manoj Yadav 3305019WL000100 Manoj Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469166 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24070420230002469 07/04/2023 Priyanka Yadav 3305019WL000100 Priyanka Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469199 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-035-002/289-A
() 		3305019000NRG24070420230002471 07/04/2023 Ajit nag 3305019WL000100 Ajit nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469197 AJIT KUMAR NAG PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-035-002/349
() 		3305019000NRG24070420230002477 07/04/2023 pusani 3305019WL000100 pusani 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469180 PUSNI NAG PUNJAB NATIONAL BANK(508568)
114 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24070420230002478 07/04/2023 Fulsay 3305019WL000100 Fulsay 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469173 FULSAY NAG PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24070420230002479 07/04/2023 Jugeshwar 3305019WL000100 Jugeshwar 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469187 JUGESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24070420230002480 07/04/2023 Pukali 3305019WL000100 Pukali 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469193 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-035-002/470
() 		3305019000NRG24070420230002482 07/04/2023 rampat singh 3305019WL000100 rampat singh 00691 IPOS0000001 660 660 Processed 11/05/2023 1434469172 RAMPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHANKARGARH CH-05-019-035-002/5-A
() 		3305019000NRG24070420230002483 07/04/2023 Ramjinish 3305019WL000100 Ramjinish 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469186 RAMJINISH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24070420230002485 07/04/2023 Khoteya 3305019WL000100 Khoteya 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469203 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24070420230002486 07/04/2023 Shankar Dahi 3305019WL000100 Shankar Dahi 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469202 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24070420230002487 07/04/2023 Nahalu 3305019WL000100 Nahalu 00691 IPOS0000001 880 880 Processed 11/05/2023 1434469162 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46420 46420
Total 100553 100553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_070423APB_FTO_17433 Central Bank Of India CBIN0281580 SHANKARGARH 4180
2 SHANKARGARH CH3305019_070423APB_FTO_17433 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 30365
3 SHANKARGARH CH3305019_070423APB_FTO_17433 Punjab National Bank PUNB0732100 BALRAMPUR 18708
4 SHANKARGARH CH3305019_070423APB_FTO_17433 State Bank of India SBIN0018774 Shankargarh 880
5 SHANKARGARH CH3305019_070423APB_FTO_17433 India Post Payments Bank IPOS0000001 AMBIKAPUR 46420

Download In Excel