Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:11 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280523APB_FTO_124135
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
() 		3305019000NRG24280520230529438 28/05/2023 Sanjay 3305019WL018970 Sanjay 00089 CBIN0281580 900 900 Processed 01/06/2023 2001805555 SANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-035-002/203
() 		3305019000NRG24280520230529475 28/05/2023 Maheswari 3305019WL018970 Maheswari 00089 CBIN0281580 880 880 Processed 01/06/2023 2001805552 MAHESHRI AGERIYA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24280520230529488 28/05/2023 Ramsewak 3305019WL018970 Ramsewak 00089 CBIN0281580 1104 1104 Processed 01/06/2023 2001805568 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-035-002/274-C
() 		3305019000NRG24280520230529514 28/05/2023 Sarita 3305019WL018970 Sarita 00089 CBIN0281580 1320 1320 Processed 01/06/2023 2001805561 Sareeta Yadav FINO PAYMENTS BANK LTD(608001)
5 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24280520230529515 28/05/2023 Balmukund 3305019WL018970 Balmukund 00089 CBIN0281580 1320 1320 Processed 01/06/2023 2001805551 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24280520230529520 28/05/2023 Reshami 3305019WL018970 Reshami 00089 CBIN0281580 1320 1320 Processed 01/06/2023 2001805450 Miss. RESHMI YADAV CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24280520230529539 28/05/2023 jagdev singh 3305019WL018970 jagdev singh 00089 CBIN0281580 880 880 Processed 01/06/2023 2001805554 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7724 7724
8 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24280520230529519 28/05/2023 Khusabu Yadav 3305019WL018970 Khusabu Yadav 00093 CRGB0006039 1320 1320 Processed 01/06/2023 2001805482 Miss. KHUSBOO YADAV DO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
9 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24280520230529429 28/05/2023 Vishewar 3305019WL018970 Vishewar 00093 CRGB0006041 880 880 Processed 01/06/2023 2001805565 Mr. BISESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24280520230529431 28/05/2023 Motilal 3305019WL018970 Motilal 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805483 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24280520230529432 28/05/2023 Sadhani 3305019WL018970 Sadhani 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805499 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24280520230529434 28/05/2023 Raymuni 3305019WL018970 Raymuni 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805502 RAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-001/189
() 		3305019000NRG24280520230529436 28/05/2023 Shivprasad 3305019WL018970 Shivprasad 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805453 SHIV PRASHAD S/O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24280520230529437 28/05/2023 Subechni 3305019WL018970 Subechni 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805452 SUBECHNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24280520230529440 28/05/2023 Bichana 3305019WL018970 Bichana 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805559 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24280520230529439 28/05/2023 Jageshwari 3305019WL018970 Jageshwari 00093 CRGB0006041 1104 1104 Processed 01/06/2023 2001805486 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24280520230529446 28/05/2023 Kiranbala 3305019WL018970 Kiranbala 00093 CRGB0006041 1104 1104 Processed 01/06/2023 2001805558 KIRANBALA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-001/214-B
() 		3305019000NRG24280520230529445 28/05/2023 Surendra 3305019WL018970 Surendra 00093 CRGB0006041 1104 1104 Processed 01/06/2023 2001805479 AMARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24280520230529447 28/05/2023 Bhola 3305019WL018970 Bhola 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805490 Mr. BHOLA NAG S/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24280520230529453 28/05/2023 Pichhri Nag 3305019WL018970 Pichhri Nag 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805496 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24280520230529459 28/05/2023 santoshi 3305019WL018970 santoshi 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805556 SANTOSHI NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24280520230529463 28/05/2023 Chameli 3305019WL018970 Chameli 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805480 CHAMELI KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24280520230529462 28/05/2023 Jagdish 3305019WL018970 Jagdish 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805481 JAGDISH DHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24280520230529465 28/05/2023 Dhansay 3305019WL018970 Dhansay 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805488 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24280520230529466 28/05/2023 Etwari 3305019WL018970 Etwari 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805485 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24280520230529479 28/05/2023 Badhani 3305019WL018970 Badhani 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805487 BANDHNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24280520230529482 28/05/2023 Sandeep Nag 3305019WL018970 Sandeep Nag 00093 CRGB0006041 880 880 Processed 01/06/2023 2001805494 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24280520230529486 28/05/2023 Sohara 3305019WL018970 Sohara 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805449 SOHRA SINGH PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24280520230529489 28/05/2023 Bhagmaniyo 3305019WL018970 Bhagmaniyo 00093 CRGB0006041 1104 1104 Processed 01/06/2023 2001805560 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24280520230529493 28/05/2023 Budho 3305019WL018970 Budho 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805475 BUDHANI BAI PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/231
() 		3305019000NRG24280520230529498 28/05/2023 Sukta 3305019WL018970 Sukta 00093 CRGB0006041 880 880 Processed 01/06/2023 2001805501 SUKHU SINGH PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24280520230529513 28/05/2023 Ramsundari 3305019WL018970 Ramsundari 00093 CRGB0006041 5 5 Processed 01/06/2023 2001805492 RAMSUNDRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24280520230529516 28/05/2023 Gulrshwari 3305019WL018970 Gulrshwari 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805478 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24280520230529521 28/05/2023 Balwshwar Yadav 3305019WL018970 Balwshwar Yadav 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805495 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-035-002/289
() 		3305019000NRG24280520230529524 28/05/2023 Tulsi 3305019WL018970 Tulsi 00093 CRGB0006041 1104 1104 Processed 01/06/2023 2001805500 TULSI NAG PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24280520230529526 28/05/2023 Balmukund 3305019WL018970 Balmukund 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805566 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-035-002/339
() 		3305019000NRG24280520230529527 28/05/2023 Jagdish 3305019WL018970 Jagdish 00093 CRGB0006041 1104 1104 Processed 01/06/2023 2001805476 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24280520230529528 28/05/2023 bhola 3305019WL018970 bhola 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805477 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24280520230529529 28/05/2023 Kawita 3305019WL018970 Kawita 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805567 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-035-002/344-A
() 		3305019000NRG24280520230529530 28/05/2023 Shanti Korva 3305019WL018970 Shanti Korva 00093 CRGB0006041 880 880 Processed 01/06/2023 2001805489 SHANTI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-035-002/357
() 		3305019000NRG24280520230529531 28/05/2023 sundri 3305019WL018970 sundri 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805484 Mrs. SUNDRI NAG W/O LALSAI NAG . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-035-002/485
() 		3305019000NRG24280520230529542 28/05/2023 Pusanti 3305019WL018970 Pusanti 00093 CRGB0006041 1320 1320 Processed 01/06/2023 2001805497 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24280520230529544 28/05/2023 Lalita 3305019WL018970 Lalita 00093 CRGB0006041 220 220 Processed 01/06/2023 2001805491 Mrs. LALITA KORVA W/O SAMAL SAI KORVA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24280520230529549 28/05/2023 Kamlesh 3305019WL018970 Kamlesh 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805493 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24280520230529550 28/05/2023 noharsai 3305019WL018970 noharsai 00093 CRGB0006041 1100 1100 Processed 01/06/2023 2001805498 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 34129 34129
46 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24280520230529430 28/05/2023 kulhi 3305019WL018970 kulhi 00354 PUNB0732100 880 880 Processed 01/06/2023 2001805557 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-001/186
() 		3305019000NRG24280520230529433 28/05/2023 Shadhu 3305019WL018970 Shadhu 00354 PUNB0732100 440 440 Processed 01/06/2023 2001805460 Mr. SADHU NAG S/O LATE TIGAL NAG CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24280520230529441 28/05/2023 Meghanath 3305019WL018970 Meghanath 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805455 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-035-001/199-B
() 		3305019000NRG24280520230529443 28/05/2023 KAMLESHWARI 3305019WL018970 KAMLESHWARI 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805464 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-035-002/201
() 		3305019000NRG24280520230529470 28/05/2023 Dhani 3305019WL018970 Dhani 00354 PUNB0732100 880 880 Processed 01/06/2023 2001805467 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24280520230529474 28/05/2023 Lakhaptiya 3305019WL018970 Lakhaptiya 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805470 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24280520230529473 28/05/2023 Suresh 3305019WL018970 Suresh 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805469 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-035-002/208
() 		3305019000NRG24280520230529478 28/05/2023 Bhikhiya 3305019WL018970 Bhikhiya 00354 PUNB0732100 880 880 Processed 01/06/2023 2001805462 Mrs. BHIKHIYA W/O RAMPAT . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24280520230529492 28/05/2023 Handu 3305019WL018970 Handu 00354 PUNB0732100 440 440 Processed 01/06/2023 2001805466 HANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-035-002/227
() 		3305019000NRG24280520230529495 28/05/2023 Lahaki 3305019WL018970 Lahaki 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805471 Mrs. LAHKI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24280520230529502 28/05/2023 Anju 3305019WL018970 Anju 00354 PUNB0732100 880 880 Processed 01/06/2023 2001805459 ANJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24280520230529501 28/05/2023 Lkheshwar 3305019WL018970 Lkheshwar 00354 PUNB0732100 1100 1100 Processed 01/06/2023 2001805458 LAKHESHWAR NAG PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24280520230529504 28/05/2023 Guddi 3305019WL018970 Guddi 00354 PUNB0732100 10 10 Processed 01/06/2023 2001805468 GUDDI NAG PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24280520230529503 28/05/2023 Kaeshwar 3305019WL018970 Kaeshwar 00354 PUNB0732100 880 880 Processed 01/06/2023 2001805454 KAMESHWAR NAG PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24280520230529505 28/05/2023 Kalasay 3305019WL018970 Kalasay 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805463 KALASAY NAG PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-035-002/241
() 		3305019000NRG24280520230529506 28/05/2023 Shanti 3305019WL018970 Shanti 00354 PUNB0732100 660 660 Processed 01/06/2023 2001805461 SHANTI W/O KALA SAI . CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24280520230529507 28/05/2023 komalsay 3305019WL018970 komalsay 00354 PUNB0732100 1104 1104 Processed 01/06/2023 2001805465 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24280520230529510 28/05/2023 Vigna 3305019WL018970 Vigna 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2001805473 BIGAN KODHAKOO PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24280520230529512 28/05/2023 Totang 3305019WL018970 Totang 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2001805474 THIRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24280520230529517 28/05/2023 Nandan Yadav 3305019WL018970 Nandan Yadav 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2001805456 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24280520230529518 28/05/2023 Sobbha Yadav 3305019WL018970 Sobbha Yadav 00354 PUNB0732100 1320 1320 Processed 01/06/2023 2001805457 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-27-019-056-002/67
() 		3305019000NRG24280520230529551 28/05/2023 Bangalu Dadhi 3305019WL018970 Bangalu Dadhi 00354 PUNB0732100 1100 1100 Processed 01/06/2023 2001805472 BANGLA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21158 21158
68 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24280520230529490 28/05/2023 Ramesh Yadav 3305019WL018970 Ramesh Yadav 00415 SBIN0018774 1104 1104 Processed 01/06/2023 2001805553 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-035-002/79
() 		3305019000NRG24280520230529548 28/05/2023 Salma Nag 3305019WL018970 Salma Nag 00415 SBIN0018774 1100 1100 Processed 01/06/2023 2001805451 SALMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2204 2204
70 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24280520230529435 28/05/2023 Budhan 3305019WL018970 Budhan 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805534 BUDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-035-001/197-C
() 		3305019000NRG24280520230529442 28/05/2023 JAWAHIR 3305019WL018970 JAWAHIR 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805569 JAVAHIR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-035-001/204-D
() 		3305019000NRG24280520230529444 28/05/2023 Raghubir 3305019WL018970 Raghubir 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805524 RAKVIR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24280520230529448 28/05/2023 SUKHMANIYA 3305019WL018970 SUKHMANIYA 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805507 SUKHMANIYA NAG PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-035-002/127
() 		3305019000NRG24280520230529449 28/05/2023 Ravishankar 3305019WL018970 Ravishankar 00691 IPOS0000001 660 660 Processed 01/06/2023 2001805547 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-035-002/128
() 		3305019000NRG24280520230529450 28/05/2023 Sohan Nag 3305019WL018970 Sohan Nag 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805549 SOHAN NAG PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24280520230529451 28/05/2023 Sanjay Singh 3305019WL018970 Sanjay Singh 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805541 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-035-002/130
() 		3305019000NRG24280520230529452 28/05/2023 Kumari Manpyari Nag 3305019WL018970 Kumari Manpyari Nag 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805550 KUMARI MANPYARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24280520230529455 28/05/2023 Bauni 3305019WL018970 Bauni 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805548 MISS BHARTI NAGESHIYA STATE BANK OF INDIA(508548)
79 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24280520230529454 28/05/2023 Sukhalal 3305019WL018970 Sukhalal 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805513 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24280520230529457 28/05/2023 Devanti 3305019WL018970 Devanti 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805512 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24280520230529456 28/05/2023 Vivek 3305019WL018970 Vivek 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805510 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24280520230529458 28/05/2023 harinath 3305019WL018970 harinath 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805503 HARINATH NAG PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24280520230529461 28/05/2023 Havanti Paikra 3305019WL018970 Havanti Paikra 00691 IPOS0000001 1104 1104 Processed 01/06/2023 2001805533 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
84 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24280520230529460 28/05/2023 Rampat Paikra 3305019WL018970 Rampat Paikra 00691 IPOS0000001 1104 1104 Processed 01/06/2023 2001805529 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24280520230529464 28/05/2023 Satan Kodaqoo 3305019WL018970 Satan Kodaqoo 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805542 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-035-002/200-A
() 		3305019000NRG24280520230529467 28/05/2023 Sunita 3305019WL018970 Sunita 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805514 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24280520230529469 28/05/2023 Kali nag 3305019WL018970 Kali nag 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805521 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24280520230529468 28/05/2023 Nanheshwar nag 3305019WL018970 Nanheshwar nag 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805522 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24280520230529472 28/05/2023 Chandrasay 3305019WL018970 Chandrasay 00691 IPOS0000001 660 660 Processed 01/06/2023 2001805515 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24280520230529476 28/05/2023 bablu nag 3305019WL018970 bablu nag 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805535 BABLU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24280520230529477 28/05/2023 basanti nag 3305019WL018970 basanti nag 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805504 BASANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24280520230529480 28/05/2023 Ramsarikh 3305019WL018970 Ramsarikh 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805523 RAMSARIKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24280520230529481 28/05/2023 Basant 3305019WL018970 Basant 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805539 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24280520230529483 28/05/2023 Ramkishun 3305019WL018970 Ramkishun 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805506 RAMKISHUN SINGH PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24280520230529484 28/05/2023 Krishana 3305019WL018970 Krishana 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805531 KRISHNA NAG PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24280520230529485 28/05/2023 tuleshwari 3305019WL018970 tuleshwari 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805532 Mrs. DULESHWARI NAG W/O KRISHNA NAG . CHHATTISGARH GRAMIN BANK(607214)
97 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24280520230529487 28/05/2023 Kupi 3305019WL018970 Kupi 00691 IPOS0000001 5 5 Processed 01/06/2023 2001805519 BANDHANI SINGH PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24280520230529491 28/05/2023 Anita Yadav 3305019WL018970 Anita Yadav 00691 IPOS0000001 1104 1104 Processed 01/06/2023 2001805537 ANITA YADAV PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24280520230529494 28/05/2023 rituaa 3305019WL018970 rituaa 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805530 RITVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-035-002/230
() 		3305019000NRG24280520230529496 28/05/2023 Magdha 3305019WL018970 Magdha 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805516 MAGDHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/230-B
() 		3305019000NRG24280520230529497 28/05/2023 anit nag 3305019WL018970 anit nag 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805546 ANIT BUNKAR PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24280520230529499 28/05/2023 Janki 3305019WL018970 Janki 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805511 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-035-002/234-A
() 		3305019000NRG24280520230529500 28/05/2023 kuwar nag 3305019WL018970 kuwar nag 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805520 ABIRAR NAG PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-035-002/243-A
() 		3305019000NRG24280520230529508 28/05/2023 Faricho 3305019WL018970 Faricho 00691 IPOS0000001 10 10 Processed 01/06/2023 2001805508 PHRICHO NAG PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-035-002/259
() 		3305019000NRG24280520230529511 28/05/2023 Fulmaniya 3305019WL018970 Fulmaniya 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805563 SUKHMANIYA KODHAKOO PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24280520230529522 28/05/2023 Manoj Yadav 3305019WL018970 Manoj Yadav 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805509 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24280520230529523 28/05/2023 Priyanka Yadav 3305019WL018970 Priyanka Yadav 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805540 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/289-A
() 		3305019000NRG24280520230529525 28/05/2023 Ajit nag 3305019WL018970 Ajit nag 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805538 AJIT KUMAR NAG PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-035-002/357
() 		3305019000NRG24280520230529532 28/05/2023 Lalsai 3305019WL018970 Lalsai 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805518 LALSAY NAG PUNJAB NATIONAL BANK(508568)
110 SHANKARGARH CH-05-019-035-002/40
() 		3305019000NRG24280520230529533 28/05/2023 Ajeshwar Singh 3305019WL018970 Ajeshwar Singh 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805562 AJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24280520230529535 28/05/2023 Hirmaniya korva 3305019WL018970 Hirmaniya korva 00691 IPOS0000001 1104 1104 Processed 01/06/2023 2001805528 HIRMANIYA KORVA PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24280520230529534 28/05/2023 Jugeshwar 3305019WL018970 Jugeshwar 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2001805527 JUGESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24280520230529536 28/05/2023 Pukali 3305019WL018970 Pukali 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805564 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-035-002/457
() 		3305019000NRG24280520230529537 28/05/2023 fhuleswar 3305019WL018970 fhuleswar 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805526 FULESHWAR KORVA PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-035-002/466
() 		3305019000NRG24280520230529538 28/05/2023 Lakhanlal 3305019WL018970 Lakhanlal 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805536 Ganesh Yadav FINO PAYMENTS BANK LTD(608001)
116 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24280520230529540 28/05/2023 Gayatri 3305019WL018970 Gayatri 00691 IPOS0000001 440 440 Processed 01/06/2023 2001805543 GAYTRI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-035-002/470
() 		3305019000NRG24280520230529541 28/05/2023 rampat singh 3305019WL018970 rampat singh 00691 IPOS0000001 880 880 Processed 01/06/2023 2001805517 RAMPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHANKARGARH CH-05-019-035-002/5-A
() 		3305019000NRG24280520230529543 28/05/2023 Ramjinish 3305019WL018970 Ramjinish 00691 IPOS0000001 220 220 Processed 01/06/2023 2001805525 RAMJINISH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24280520230529545 28/05/2023 Khoteya 3305019WL018970 Khoteya 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805545 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24280520230529546 28/05/2023 Shankar Dahi 3305019WL018970 Shankar Dahi 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805544 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24280520230529547 28/05/2023 Nahalu 3305019WL018970 Nahalu 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001805505 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47551 47551
Total 114086 114086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280523APB_FTO_124135 Central Bank Of India CBIN0281580 SHANKARGARH 7724
2 SHANKARGARH CH3305019_280523APB_FTO_124135 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
3 SHANKARGARH CH3305019_280523APB_FTO_124135 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 34129
4 SHANKARGARH CH3305019_280523APB_FTO_124135 Punjab National Bank PUNB0732100 BALRAMPUR 21158
5 SHANKARGARH CH3305019_280523APB_FTO_124135 State Bank of India SBIN0018774 Shankargarh 2204
6 SHANKARGARH CH3305019_280523APB_FTO_124135 India Post Payments Bank IPOS0000001 AMBIKAPUR 47551

Download In Excel