Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_271223APB_FTO_387339
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-05-019-038-001/165-B
() 		3305019000NRG24261220231275245 27/12/2023 Mehangi 3305019WL059934 Mehangi 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973849 MEHAGEE PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-038-001/236-B
() 		3305019000NRG24261220231275250 27/12/2023 Dharamsai 3305019WL059934 Dharamsai 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973864 DHARAMSAY PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-038-001/236-B
() 		3305019000NRG24261220231275251 27/12/2023 Lakshmaniya 3305019WL059934 Lakshmaniya 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973850 LAXMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-038-001/246
() 		3305019000NRG24261220231275253 27/12/2023 Pusapa 3305019WL059934 Pusapa 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973829 PUSHPA PAIKRA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-038-001/288-A
() 		3305019000NRG24261220231275256 27/12/2023 Dwarika 3305019WL059934 Dwarika 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973831 DWARIKA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/289
() 		3305019000NRG24261220231275258 27/12/2023 BILMATI PAIKRA 3305019WL059934 BILMATI PAIKRA 00093 CRGB0006041 880 880 Processed 13/03/2024 1738973859 BILMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/305-A
() 		3305019000NRG24261220231275261 27/12/2023 bhot 3305019WL059934 bhot 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973854 BHOT RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-038-001/305-A
() 		3305019000NRG24261220231275260 27/12/2023 budhamniya 3305019WL059934 budhamniya 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973858 BUDHAMANIYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24261220231275264 27/12/2023 Lala 3305019WL059934 Lala 00093 CRGB0006041 440 440 Processed 13/03/2024 1738973828 LALA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-038-001/395-B
() 		3305019000NRG24261220231275282 27/12/2023 Lali 3305019WL059934 Lali 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973860 LALLI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-038-001/395-B
() 		3305019000NRG24261220231275281 27/12/2023 Ramdev ram 3305019WL059934 Ramdev ram 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973856 RAMDEV RAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-038-001/395-C
() 		3305019000NRG24261220231275283 27/12/2023 Feku Ageriay 3305019WL059934 Feku Ageriay 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973857 FEKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-038-001/448-A
() 		3305019000NRG24261220231275287 27/12/2023 Mankuwair 3305019WL059934 Mankuwair 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973851 MANKUIR PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-038-001/465-B
() 		3305019000NRG24261220231275290 27/12/2023 Vreehspati 3305019WL059934 Vreehspati 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973852 Miss. BRIHSPATI D/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-038-001/863
() 		3305019000NRG24261220231275296 27/12/2023 Mahendra 3305019WL059934 Mahendra 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973865 Mr. MAHENDRA RAM URAO CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-038-001/901
() 		3305019000NRG24261220231275309 27/12/2023 Korwa cherwa 3305019WL059934 Korwa cherwa 00093 CRGB0006041 880 880 Processed 13/03/2024 1738973846 MATROO CHERVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-038-001/915-A
() 		3305019000NRG24261220231275314 27/12/2023 Dasra ram 3305019WL059934 Dasra ram 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973830 DASARA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-038-001/915-A
() 		3305019000NRG24261220231275315 27/12/2023 Sato 3305019WL059934 Sato 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973855 SATO PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-038-001/919
() 		3305019000NRG24261220231275316 27/12/2023 KUAUM PAIKRA 3305019WL059934 KUAUM PAIKRA 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973862 KUSUM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24261220231275325 27/12/2023 dinesh paikra 3305019WL059934 dinesh paikra 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973847 DINESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-038-001/933
() 		3305019000NRG24261220231275334 27/12/2023 Sukhamaniya 3305019WL059934 Sukhamaniya 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973863 SUKHMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-001/957-B
() 		3305019000NRG24261220231275342 27/12/2023 Birnath Ram 3305019WL059934 Birnath Ram 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973845 BIRANATH PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-038-001/959-B
() 		3305019000NRG24261220231275343 27/12/2023 Umesh 3305019WL059934 Umesh 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973848 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-038-001/959-D
() 		3305019000NRG24261220231275345 27/12/2023 Umeshwar 3305019WL059934 Umeshwar 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973853 UMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-038-001/960-A
() 		3305019000NRG24261220231275347 27/12/2023 Manoj 3305019WL059934 Manoj 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973844 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-038-001/967-A
() 		3305019000NRG24261220231275350 27/12/2023 Ruchiya Paikra 3305019WL059934 Ruchiya Paikra 00093 CRGB0006041 1100 1100 Processed 13/03/2024 1738973861 RUCHIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27500 27500
27 SHANKARGARH CH-05-019-038-001/165-B
() 		3305019000NRG24261220231275244 27/12/2023 tircha 3305019WL059934 tircha 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973836 TIRCHA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-038-001/195
() 		3305019000NRG24261220231275247 27/12/2023 ronha 3305019WL059934 ronha 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973834 RONHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-038-001/289
() 		3305019000NRG24261220231275259 27/12/2023 Suira 3305019WL059934 Suira 00354 PUNB0732100 880 880 Processed 13/03/2024 1738973842 SUIRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-038-001/445-C
() 		3305019000NRG24261220231275284 27/12/2023 Ghanshyam 3305019WL059934 Ghanshyam 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973843 DHANSHYAM PAIKRA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-038-001/867
() 		3305019000NRG24261220231275297 27/12/2023 Bihani 3305019WL059934 Bihani 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973841 BIHANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24261220231275299 27/12/2023 Jaimuni 3305019WL059934 Jaimuni 00354 PUNB0732100 880 880 Processed 13/03/2024 1738973833 JAIMUNI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-038-001/873
() 		3305019000NRG24261220231275302 27/12/2023 bitain 3305019WL059934 bitain 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973837 VITANEE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-038-001/873
() 		3305019000NRG24261220231275303 27/12/2023 laldev 3305019WL059934 laldev 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973839 LALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-038-001/876
() 		3305019000NRG24261220231275304 27/12/2023 parmeshwari 3305019WL059934 parmeshwari 00354 PUNB0732100 880 880 Processed 13/03/2024 1738973832 PARMESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-038-001/882-A
() 		3305019000NRG24261220231275306 27/12/2023 gita 3305019WL059934 gita 00354 PUNB0732100 880 880 Processed 13/03/2024 1738973838 GITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-038-001/882-A
() 		3305019000NRG24261220231275307 27/12/2023 ramasit 3305019WL059934 ramasit 00354 PUNB0732100 880 880 Processed 13/03/2024 1738973835 RAMVASIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-038-001/901
() 		3305019000NRG24261220231275308 27/12/2023 jageshwari 3305019WL059934 jageshwari 00354 PUNB0732100 880 880 Processed 13/03/2024 1738973866 JAGESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-038-001/903
() 		3305019000NRG24261220231275312 27/12/2023 Sunita 3305019WL059934 Sunita 00354 PUNB0732100 1100 1100 Processed 13/03/2024 1738973840 SUNITA MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12980 12980
40 SHANKARGARH CH-05-019-038-001/915
() 		3305019000NRG24261220231275313 27/12/2023 Rupan 3305019WL059934 Rupan 00415 SBIN0003855 1100 1100 Processed 13/03/2024 1738973826 RUPAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
41 SHANKARGARH CH-05-019-038-001/967-A
() 		3305019000NRG24261220231275351 27/12/2023 Anju 3305019WL059934 Anju 00415 SBIN0018774 1100 1100 Processed 13/03/2024 1738973827 ANJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
42 SHANKARGARH CH-05-019-038-001/308-D
() 		3305019000NRG24261220231275267 27/12/2023 Jaswati 3305019WL059934 Jaswati 00688 FINO0001553 1100 1100 Processed 13/03/2024 1738973825 Jasvanti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
43 SHANKARGARH CH-05-019-038-001/131-A
() 		3305019000NRG24261220231275240 27/12/2023 Baijnath ravi 3305019WL059934 Baijnath ravi 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973795 Mr. BAIJNATH RAVI CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-038-001/131-A
() 		3305019000NRG24261220231275239 27/12/2023 Sampati 3305019WL059934 Sampati 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973805 SAMPATI BAI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-038-001/135-A
() 		3305019000NRG24261220231275242 27/12/2023 chimako paikra 3305019WL059934 chimako paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973888 CHIMAKO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-038-001/135-A
() 		3305019000NRG24261220231275241 27/12/2023 tubhal ram paikra 3305019WL059934 tubhal ram paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973887 TUBHAL RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-038-001/14-A
() 		3305019000NRG24261220231275243 27/12/2023 Bhagtu 3305019WL059934 Bhagtu 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973803 BHAGAT KORWA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-038-001/167
() 		3305019000NRG24261220231275246 27/12/2023 Dashu 3305019WL059934 Dashu 00691 IPOS0000001 1100 1100 Processed 14/03/2024 1738973802 Dasu .. FINO PAYMENTS BANK LTD(608001)
49 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24261220231275248 27/12/2023 ladhu 3305019WL059934 ladhu 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973813 LADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24261220231275249 27/12/2023 Reena 3305019WL059934 Reena 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973814 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-038-001/241-A
() 		3305019000NRG24261220231275252 27/12/2023 Krishna 3305019WL059934 Krishna 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973890 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-038-001/272
() 		3305019000NRG24261220231275254 27/12/2023 shamptiya 3305019WL059934 shamptiya 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973870 Mrs. SANPATIYA RAVI CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-038-001/272
() 		3305019000NRG24261220231275255 27/12/2023 Shivkumar 3305019WL059934 Shivkumar 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973806 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-038-001/288-A
() 		3305019000NRG24261220231275257 27/12/2023 Vinita Paikra 3305019WL059934 Vinita Paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973824 VINITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-038-001/306-C
() 		3305019000NRG24261220231275263 27/12/2023 Butai 3305019WL059934 Butai 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973810 BUTAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-038-001/306-C
() 		3305019000NRG24261220231275262 27/12/2023 Ratu 3305019WL059934 Ratu 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973798 RATU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24261220231275265 27/12/2023 Dhudku 3305019WL059934 Dhudku 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973894 DHUDAKU PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24261220231275266 27/12/2023 Getali 3305019WL059934 Getali 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973891 GETALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-038-001/310-C
() 		3305019000NRG24261220231275269 27/12/2023 Amruta 3305019WL059934 Amruta 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973898 AMRITA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-038-001/310-C
() 		3305019000NRG24261220231275268 27/12/2023 Pankaj ram 3305019WL059934 Pankaj ram 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973897 PANKAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-038-001/310-D
() 		3305019000NRG24261220231275271 27/12/2023 Banhari 3305019WL059934 Banhari 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973900 BANHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-038-001/310-D
() 		3305019000NRG24261220231275270 27/12/2023 Garju 3305019WL059934 Garju 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973820 GARAJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-038-001/347-B
() 		3305019000NRG24261220231275273 27/12/2023 Arti 3305019WL059934 Arti 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973903 ARATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-038-001/347-B
() 		3305019000NRG24261220231275272 27/12/2023 Sonamati 3305019WL059934 Sonamati 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973902 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-038-001/370-B
() 		3305019000NRG24261220231275274 27/12/2023 Vijay 3305019WL059934 Vijay 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973878 VIJAY CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-038-001/370-B
() 		3305019000NRG24261220231275275 27/12/2023 Vinti 3305019WL059934 Vinti 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973799 VINTI PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24261220231275277 27/12/2023 Sago 3305019WL059934 Sago 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973808 SAGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24261220231275278 27/12/2023 Sandip 3305019WL059934 Sandip 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973815 Mr. SANDEEP KUMAR SO SULENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24261220231275276 27/12/2023 Sulendra 3305019WL059934 Sulendra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973792 SELENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-038-001/395-A
() 		3305019000NRG24261220231275280 27/12/2023 Balo 3305019WL059934 Balo 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973817 BALO AGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-038-001/395-A
() 		3305019000NRG24261220231275279 27/12/2023 Hawra 3305019WL059934 Hawra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973797 HAWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-038-001/445-C
() 		3305019000NRG24261220231275285 27/12/2023 Vimala 3305019WL059934 Vimala 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973822 KUMARI BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-038-001/448-A
() 		3305019000NRG24261220231275286 27/12/2023 Manesh 3305019WL059934 Manesh 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973877 MANESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-038-001/460-C
() 		3305019000NRG24261220231275288 27/12/2023 Kanchan 3305019WL059934 Kanchan 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973881 KANCHAN PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-038-001/465-A
() 		3305019000NRG24261220231275289 27/12/2023 Suban 3305019WL059934 Suban 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973812 SUBAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-038-001/466-A
() 		3305019000NRG24261220231275291 27/12/2023 Vijendra 3305019WL059934 Vijendra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973885 BIFANA PAIKRA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-038-001/706-A
() 		3305019000NRG24261220231275292 27/12/2023 Ramji 3305019WL059934 Ramji 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973816 RAMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-038-001/707
() 		3305019000NRG24261220231275293 27/12/2023 Mula 3305019WL059934 Mula 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973869 MULLA URAON PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-038-001/832-A
() 		3305019000NRG24261220231275294 27/12/2023 Ajay 3305019WL059934 Ajay 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973819 AJAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-038-001/832-A
() 		3305019000NRG24261220231275295 27/12/2023 Soniya 3305019WL059934 Soniya 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973818 SONIYA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-038-001/867-A
() 		3305019000NRG24261220231275298 27/12/2023 Patwari 3305019WL059934 Patwari 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973879 PATWARI RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24261220231275300 27/12/2023 Kumar 3305019WL059934 Kumar 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973794 KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24261220231275301 27/12/2023 Ramkumar 3305019WL059934 Ramkumar 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973882 Mr. RAMKUMAR S/O BIFNA CHERWA CHHATTISGARH GRAMIN BANK(607214)
84 SHANKARGARH CH-05-019-038-001/876
() 		3305019000NRG24261220231275305 27/12/2023 BANDHU 3305019WL059934 BANDHU 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973872 BANDHU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG24261220231275311 27/12/2023 Geeta 3305019WL059934 Geeta 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973886 KUMARI GITA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG24261220231275310 27/12/2023 Gudan 3305019WL059934 Gudan 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973892 GUDAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-038-001/920-B
() 		3305019000NRG24261220231275317 27/12/2023 BAHADUR 3305019WL059934 BAHADUR 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973873 BAHADUR RAM S/O SHOBH NATH . CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-038-001/920-B
() 		3305019000NRG24261220231275318 27/12/2023 Tildev 3305019WL059934 Tildev 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973871 TILDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-038-001/923-A
() 		3305019000NRG24261220231275319 27/12/2023 Mamata Paikra 3305019WL059934 Mamata Paikra 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973796 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-038-001/925
() 		3305019000NRG24261220231275320 27/12/2023 radheshyam 3305019WL059934 radheshyam 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973880 RADHESHYAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-038-001/925
() 		3305019000NRG24261220231275321 27/12/2023 Sewanti Paikra 3305019WL059934 Sewanti Paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973811 SEWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-038-001/926-C
() 		3305019000NRG24261220231275322 27/12/2023 kunwari 3305019WL059934 kunwari 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973809 KUNVARI VATSAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-038-001/927-C
() 		3305019000NRG24261220231275323 27/12/2023 samal 3305019WL059934 samal 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973868 SAMALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-038-001/930
() 		3305019000NRG24261220231275324 27/12/2023 Balendra ram 3305019WL059934 Balendra ram 00691 IPOS0000001 660 660 Processed 13/03/2024 1738973793 BALENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24261220231275326 27/12/2023 Kamli 3305019WL059934 Kamli 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973800 KAMALI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-038-001/931-C
() 		3305019000NRG24261220231275327 27/12/2023 Danbi Paikra 3305019WL059934 Danbi Paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973821 KUMARI DHANBI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-038-001/932
() 		3305019000NRG24261220231275328 27/12/2023 jalendra paikra 3305019WL059934 jalendra paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973895 JALENDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-038-001/932-A
() 		3305019000NRG24261220231275331 27/12/2023 lalmuni 3305019WL059934 lalmuni 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973876 LALMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-038-001/932-A
() 		3305019000NRG24261220231275330 27/12/2023 Thuru ram 3305019WL059934 Thuru ram 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973875 THURU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-038-001/932-B
() 		3305019000NRG24261220231275332 27/12/2023 Jhuthari 3305019WL059934 Jhuthari 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973896 JHOTHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-038-001/933
() 		3305019000NRG24261220231275333 27/12/2023 mandal paikra 3305019WL059934 mandal paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973874 MANDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-038-001/936
() 		3305019000NRG24261220231275336 27/12/2023 Raj Kumari Paikra 3305019WL059934 Raj Kumari Paikra 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973899 RAJ KUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-038-001/936
() 		3305019000NRG24261220231275335 27/12/2023 Sarju ram paikra 3305019WL059934 Sarju ram paikra 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973893 SARJU PAINKRA PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-038-001/937-A
() 		3305019000NRG24261220231275337 27/12/2023 Gosai paikra 3305019WL059934 Gosai paikra 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973801 GOSAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-038-001/937-B
() 		3305019000NRG24261220231275338 27/12/2023 Tarkeshwar 3305019WL059934 Tarkeshwar 00691 IPOS0000001 880 880 Processed 13/03/2024 1738973807 TARKESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-038-001/944-A
() 		3305019000NRG24261220231275339 27/12/2023 Rampati Ravi 3305019WL059934 Rampati Ravi 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973889 RAMPATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-038-001/947
() 		3305019000NRG24261220231275341 27/12/2023 Manti 3305019WL059934 Manti 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973883 MANATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-038-001/947
() 		3305019000NRG24261220231275340 27/12/2023 Patru 3305019WL059934 Patru 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973867 PATARU PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-038-001/959-B
() 		3305019000NRG24261220231275344 27/12/2023 Raju 3305019WL059934 Raju 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973823 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-038-001/960
() 		3305019000NRG24261220231275346 27/12/2023 Sajuwan 3305019WL059934 Sajuwan 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973884 Mr. SANJUWAN RAM S/O DUKHNA CHHATTISGARH GRAMIN BANK(607214)
111 SHANKARGARH CH-05-019-038-001/960-C
() 		3305019000NRG24261220231275348 27/12/2023 Gulabi 3305019WL059934 Gulabi 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973901 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-038-001/961-B
() 		3305019000NRG24261220231275349 27/12/2023 Ganesh 3305019WL059934 Ganesh 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738973804 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74360 74360
Total 118140 118140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_271223APB_FTO_387339 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 27500
2 SHANKARGARH CH3305019_271223APB_FTO_387339 Punjab National Bank PUNB0732100 BALRAMPUR 12980
3 SHANKARGARH CH3305019_271223APB_FTO_387339 State Bank of India SBIN0003855 RAJPUR 1100
4 SHANKARGARH CH3305019_271223APB_FTO_387339 State Bank of India SBIN0018774 Shankargarh 1100
5 SHANKARGARH CH3305019_271223APB_FTO_387339 Fino Payments Bank Ltd FINO0001553 byron bazar 1100
6 SHANKARGARH CH3305019_271223APB_FTO_387339 India Post Payments Bank IPOS0000001 AMBIKAPUR 67320
7 SHANKARGARH CH3305019_271223APB_FTO_387339 India Post Payments Bank IPOS0000001 BALRAMPUR 7040

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