Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_280423APB_FTO_60983
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-05-019-035-002/224
() 		3305019000NRG24280420230230386 28/04/2023 Ramsewak 3305019WL007650 Ramsewak 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439834170 RAMSEWAK YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24280420230230393 28/04/2023 Baldev 3305019WL007650 Baldev 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439834142 BALDEV NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-035-002/274
() 		3305019000NRG24280420230230418 28/04/2023 Godawari 3305019WL007650 Godawari 00089 CBIN0281580 1320 1320 Processed 12/05/2023 1439834175 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24280420230230422 28/04/2023 Balmukund 3305019WL007650 Balmukund 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439834144 Mr. BALMUKUND YADAV CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24280420230230427 28/04/2023 Reshami 3305019WL007650 Reshami 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439834189 Miss. RESHMI YADAV CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24280420230230451 28/04/2023 jagdev singh 3305019WL007650 jagdev singh 00089 CBIN0281580 1320 1320 Processed 11/05/2023 1439834201 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
7 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24280420230230432 28/04/2023 Suma 3305019WL007650 Suma 00089 CBIN0284727 1320 1320 Processed 11/05/2023 1439834173 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 SHANKARGARH CH-05-019-035-002/286-B
() 		3305019000NRG24280420230230426 28/04/2023 Khusabu Yadav 3305019WL007650 Khusabu Yadav 00093 CRGB0006039 1320 1320 Processed 12/05/2023 1439834194 Miss. KHUSBOO YADAV DO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
9 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24280420230230307 28/04/2023 Motilal 3305019WL007650 Motilal 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834160 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-035-001/184
() 		3305019000NRG24280420230230308 28/04/2023 Sadhani 3305019WL007650 Sadhani 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834211 SUDHANI NAG PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24280420230230312 28/04/2023 Raymuni 3305019WL007650 Raymuni 00093 CRGB0006041 880 880 Processed 11/05/2023 1439834174 RAYMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-001/189
() 		3305019000NRG24280420230230314 28/04/2023 Shivprasad 3305019WL007650 Shivprasad 00093 CRGB0006041 1100 1100 Processed 12/05/2023 1439834207 SHIV PRASHAD S/O CHUTHUL RAM . CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-035-001/194
() 		3305019000NRG24280420230230315 28/04/2023 Subechni 3305019WL007650 Subechni 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834155 SUBECHNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24280420230230317 28/04/2023 Bichana 3305019WL007650 Bichana 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834187 VICHHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-001/195
() 		3305019000NRG24280420230230316 28/04/2023 Jageshwari 3305019WL007650 Jageshwari 00093 CRGB0006041 1100 1100 Processed 12/05/2023 1439834179 Ms. JAGESHWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24280420230230323 28/04/2023 Indarsay 3305019WL007650 Indarsay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834185 INDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-035-001/215-B
() 		3305019000NRG24280420230230324 28/04/2023 Sukhani 3305019WL007650 Sukhani 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834178 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24280420230230325 28/04/2023 Bhola 3305019WL007650 Bhola 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834186 Mr. BHOLA NAG S/O GANESH NAG CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24280420230230328 28/04/2023 Devmuni 3305019WL007650 Devmuni 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834152 DEVMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-035-002/131
() 		3305019000NRG24280420230230334 28/04/2023 Pichhri Nag 3305019WL007650 Pichhri Nag 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834206 MRS PICHHRI NAG STATE BANK OF INDIA(508548)
21 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24280420230230340 28/04/2023 santoshi 3305019WL007650 santoshi 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834181 SANTOSHI NAG PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24280420230230346 28/04/2023 Chameli 3305019WL007650 Chameli 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834204 CHAMELI KORVA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-035-002/2
() 		3305019000NRG24280420230230345 28/04/2023 Jagdish 3305019WL007650 Jagdish 00093 CRGB0006041 660 660 Processed 11/05/2023 1439834193 JAGDISH DHADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24280420230230348 28/04/2023 Dhansay 3305019WL007650 Dhansay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834165 DHANSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/200
() 		3305019000NRG24280420230230349 28/04/2023 Etwari 3305019WL007650 Etwari 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834195 ETWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24280420230230359 28/04/2023 Bhudhan singh 3305019WL007650 Bhudhan singh 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834210 BUDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24280420230230361 28/04/2023 Vijay 3305019WL007650 Vijay 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834159 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24280420230230364 28/04/2023 Badhani 3305019WL007650 Badhani 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834196 BANDHNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24280420230230368 28/04/2023 chandramuni 3305019WL007650 chandramuni 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834182 CHANDRAMUNI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-035-002/210-C
() 		3305019000NRG24280420230230370 28/04/2023 Sandeep Nag 3305019WL007650 Sandeep Nag 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834203 Mr. SANDEEP NAG S/O RAMSARIKH NAG CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24280420230230372 28/04/2023 Shanti 3305019WL007650 Shanti 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834126 SHANTI BAI PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24280420230230382 28/04/2023 Poonam Singh 3305019WL007650 Poonam Singh 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834214 POONAM SINGH PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-035-002/223
() 		3305019000NRG24280420230230385 28/04/2023 Sohara 3305019WL007650 Sohara 00093 CRGB0006041 10 10 Processed 11/05/2023 1439834166 SOHRA SINGH PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-035-002/224
() 		3305019000NRG24280420230230387 28/04/2023 Bhagmaniyo 3305019WL007650 Bhagmaniyo 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834176 BHAGAMANIYAN BAI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24280420230230394 28/04/2023 Lebi 3305019WL007650 Lebi 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834172 LEBI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24280420230230397 28/04/2023 Anil 3305019WL007650 Anil 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834180 ALIM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-035-002/231
() 		3305019000NRG24280420230230400 28/04/2023 Sukta 3305019WL007650 Sukta 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834213 SUKHU SINGH PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-035-002/250
() 		3305019000NRG24280420230230411 28/04/2023 Maheshwar 3305019WL007650 Maheshwar 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834143 Mr. MAHESWAR NAG CENTRAL BANK OF INDIA(607115)
39 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24280420230230417 28/04/2023 Phulwanti yadav 3305019WL007650 Phulwanti yadav 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834190 Mr. FULWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24280420230230419 28/04/2023 bhagat yadav 3305019WL007650 bhagat yadav 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834163 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24280420230230420 28/04/2023 sakila yadav 3305019WL007650 sakila yadav 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834164 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-035-002/286
() 		3305019000NRG24280420230230423 28/04/2023 Gulrshwari 3305019WL007650 Gulrshwari 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834183 GULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24280420230230428 28/04/2023 Balwshwar Yadav 3305019WL007650 Balwshwar Yadav 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834199 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24280420230230431 28/04/2023 Santosh 3305019WL007650 Santosh 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834208 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-035-002/289
() 		3305019000NRG24280420230230433 28/04/2023 Tulsi 3305019WL007650 Tulsi 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834212 TULSI NAG PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-035-002/333
() 		3305019000NRG24280420230230435 28/04/2023 Balmukund 3305019WL007650 Balmukund 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834184 BALMUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-035-002/339
() 		3305019000NRG24280420230230436 28/04/2023 Jagdish 3305019WL007650 Jagdish 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834150 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24280420230230437 28/04/2023 bhola 3305019WL007650 bhola 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834151 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-035-002/343
() 		3305019000NRG24280420230230438 28/04/2023 Kawita 3305019WL007650 Kawita 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834169 Mrs. KAVITA YADAV W/O BHOLA . YADAV CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-002/344-A
() 		3305019000NRG24280420230230439 28/04/2023 Shanti Korva 3305019WL007650 Shanti Korva 00093 CRGB0006041 1320 1320 Processed 11/05/2023 1439834197 SHANTI KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24280420230230440 28/04/2023 Damodar 3305019WL007650 Damodar 00093 CRGB0006041 660 660 Processed 12/05/2023 1439834177 Mr. DAMODAR NAG S/O DOGAL NAG CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-035-002/357
() 		3305019000NRG24280420230230444 28/04/2023 sundri 3305019WL007650 sundri 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834171 Mrs. SUNDRI NAG W/O LALSAI NAG . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-035-002/485
() 		3305019000NRG24280420230230454 28/04/2023 Pusanti 3305019WL007650 Pusanti 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834216 PUSANTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-035-002/6-A
() 		3305019000NRG24280420230230456 28/04/2023 Lalita 3305019WL007650 Lalita 00093 CRGB0006041 1100 1100 Processed 12/05/2023 1439834198 Mrs. LALITA KORVA W/O SAMAL SAI KORVA CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24280420230230461 28/04/2023 Kamlesh 3305019WL007650 Kamlesh 00093 CRGB0006041 1320 1320 Processed 12/05/2023 1439834205 Mr. KAMLESH S/O SURESH NAG CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-035-002/8-A
() 		3305019000NRG24280420230230462 28/04/2023 noharsai 3305019WL007650 noharsai 00093 CRGB0006041 1100 1100 Processed 11/05/2023 1439834215 MOHARSAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 57870 57870
57 SHANKARGARH CH-05-019-035-001/183
() 		3305019000NRG24280420230230306 28/04/2023 kulhi 3305019WL007650 kulhi 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834168 Mrs. KULHI BAI CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-035-001/186
() 		3305019000NRG24280420230230311 28/04/2023 Shadhu 3305019WL007650 Shadhu 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834162 Mr. SADHU NAG S/O LATE TIGAL NAG CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-035-001/196
() 		3305019000NRG24280420230230318 28/04/2023 Meghanath 3305019WL007650 Meghanath 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834161 MEDHNA DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-035-001/199-B
() 		3305019000NRG24280420230230320 28/04/2023 KAMLESHWARI 3305019WL007650 KAMLESHWARI 00354 PUNB0732100 10 10 Processed 11/05/2023 1439834156 KAMLESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24280420230230343 28/04/2023 Bajarang 3305019WL007650 Bajarang 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834128 BAJRANG RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-002/199
() 		3305019000NRG24280420230230344 28/04/2023 Ratni 3305019WL007650 Ratni 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834137 RATNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24280420230230355 28/04/2023 Lakhaptiya 3305019WL007650 Lakhaptiya 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834158 Mrs. LAKHPATIYA W/O SURESH RAM . CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-035-002/202
() 		3305019000NRG24280420230230354 28/04/2023 Suresh 3305019WL007650 Suresh 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834157 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-035-002/204
() 		3305019000NRG24280420230230356 28/04/2023 Dhamshi 3305019WL007650 Dhamshi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834129 DHANSI PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24280420230230360 28/04/2023 Dhanpatiya 3305019WL007650 Dhanpatiya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834153 DHANPATIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-035-002/208
() 		3305019000NRG24280420230230363 28/04/2023 Bhikhiya 3305019WL007650 Bhikhiya 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834130 Mrs. BHIKHIYA W/O RAMPAT . CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24280420230230373 28/04/2023 Mangalsai 3305019WL007650 Mangalsai 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834154 MANGALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-035-002/215
() 		3305019000NRG24280420230230371 28/04/2023 Muneshwar 3305019WL007650 Muneshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834136 MUNESHWAR NAG PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-035-002/218
() 		3305019000NRG24280420230230377 28/04/2023 Rigiya 3305019WL007650 Rigiya 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834132 Mrs. RIGIYA W/O PRBHU . CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24280420230230381 28/04/2023 Sumati 3305019WL007650 Sumati 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834138 Mrs. SAMUNTI W/O RAM KISHUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-035-002/225
() 		3305019000NRG24280420230230390 28/04/2023 Handu 3305019WL007650 Handu 00354 PUNB0732100 660 660 Processed 11/05/2023 1439834133 HANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24280420230230392 28/04/2023 Basanti 3305019WL007650 Basanti 00354 PUNB0732100 880 880 Processed 11/05/2023 1439834135 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-035-002/227
() 		3305019000NRG24280420230230395 28/04/2023 Lahaki 3305019WL007650 Lahaki 00354 PUNB0732100 1104 1104 Processed 12/05/2023 1439834141 Mrs. LAHKI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24280420230230398 28/04/2023 Jagmaniya 3305019WL007650 Jagmaniya 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834140 JAGMANIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-035-002/228
() 		3305019000NRG24280420230230396 28/04/2023 Tholi 3305019WL007650 Tholi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834139 THOLI BAI PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24280420230230404 28/04/2023 Anju 3305019WL007650 Anju 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439834149 ANJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24280420230230403 28/04/2023 Lkheshwar 3305019WL007650 Lkheshwar 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439834148 LAKHESHWAR NAG PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24280420230230406 28/04/2023 Guddi 3305019WL007650 Guddi 00354 PUNB0732100 660 660 Processed 11/05/2023 1439834134 GUDDI NAG PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-035-002/237
() 		3305019000NRG24280420230230405 28/04/2023 Kaeshwar 3305019WL007650 Kaeshwar 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834147 KAMESHWAR NAG PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-035-002/243
() 		3305019000NRG24280420230230407 28/04/2023 komalsay 3305019WL007650 komalsay 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834131 KOMALSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-035-002/246
() 		3305019000NRG24280420230230409 28/04/2023 Surendra 3305019WL007650 Surendra 00354 PUNB0732100 10 10 Processed 11/05/2023 1439834127 SURENDRA PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-035-002/251
() 		3305019000NRG24280420230230412 28/04/2023 Sahdev 3305019WL007650 Sahdev 00354 PUNB0732100 1100 1100 Processed 11/05/2023 1439834167 SAHDEV RAM PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24280420230230416 28/04/2023 amesh yadav 3305019WL007650 amesh yadav 00354 PUNB0732100 1320 1320 Processed 12/05/2023 1439834145 Mr. AMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24280420230230421 28/04/2023 Lalita Yadav 3305019WL007650 Lalita Yadav 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834146 LALITA YADAV PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24280420230230424 28/04/2023 Nandan Yadav 3305019WL007650 Nandan Yadav 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834191 NANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/286-A
() 		3305019000NRG24280420230230425 28/04/2023 Sobbha Yadav 3305019WL007650 Sobbha Yadav 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834192 SHOBHA YADAV PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-27-019-056-002/67
() 		3305019000NRG24280420230230463 28/04/2023 Bangalu Dadhi 3305019WL007650 Bangalu Dadhi 00354 PUNB0732100 1320 1320 Processed 11/05/2023 1439834202 BANGLA KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36984 36984
89 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24280420230230388 28/04/2023 Ramesh Yadav 3305019WL007650 Ramesh Yadav 00415 SBIN0018774 1320 1320 Processed 11/05/2023 1439834200 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-035-002/79
() 		3305019000NRG24280420230230460 28/04/2023 Salma Nag 3305019WL007650 Salma Nag 00415 SBIN0018774 1104 1104 Processed 11/05/2023 1439834209 SALMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
91 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24280420230230310 28/04/2023 Hulashi 3305019WL007650 Hulashi 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834102 FULASO INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-001/185
() 		3305019000NRG24280420230230309 28/04/2023 Shivram 3305019WL007650 Shivram 00691 IPOS0000001 1320 1320 Rejected 11/05/2023 1439834188 Account closed
93 SHANKARGARH CH-05-019-035-001/187
() 		3305019000NRG24280420230230313 28/04/2023 Budhan 3305019WL007650 Budhan 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834119 BUDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-035-001/197-C
() 		3305019000NRG24280420230230319 28/04/2023 JAWAHIR 3305019WL007650 JAWAHIR 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834087 JAVAHIR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-035-001/204-C
() 		3305019000NRG24280420230230321 28/04/2023 Sohani 3305019WL007650 Sohani 00691 IPOS0000001 440 440 Processed 11/05/2023 1439834222 SOHANI NAG PUNJAB NATIONAL BANK(508568)
96 SHANKARGARH CH-05-019-035-001/204-D
() 		3305019000NRG24280420230230322 28/04/2023 Raghubir 3305019WL007650 Raghubir 00691 IPOS0000001 880 880 Processed 11/05/2023 1439834096 RAKVIR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-035-001/225-C
() 		3305019000NRG24280420230230326 28/04/2023 SUKHMANIYA 3305019WL007650 SUKHMANIYA 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834224 SUKHMANIYA NAG PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24280420230230327 28/04/2023 hari 3305019WL007650 hari 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1439834219 Mr. HARI YADAV S/O MAHERA YADAV . CHHATTISGARH GRAMIN BANK(607214)
99 SHANKARGARH CH-05-019-035-002/127
() 		3305019000NRG24280420230230329 28/04/2023 Ravishankar 3305019WL007650 Ravishankar 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834115 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-035-002/128
() 		3305019000NRG24280420230230330 28/04/2023 Sohan Nag 3305019WL007650 Sohan Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834117 SOHAN NAG PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24280420230230331 28/04/2023 Sanjay Singh 3305019WL007650 Sanjay Singh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834114 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-035-002/129
() 		3305019000NRG24280420230230332 28/04/2023 Sunita Kumari 3305019WL007650 Sunita Kumari 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834125 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
103 SHANKARGARH CH-05-019-035-002/130
() 		3305019000NRG24280420230230333 28/04/2023 Kumari Manpyari Nag 3305019WL007650 Kumari Manpyari Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834118 KUMARI MANPYARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24280420230230336 28/04/2023 Bauni 3305019WL007650 Bauni 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834116 MISS BHARTI NAGESHIYA STATE BANK OF INDIA(508548)
105 SHANKARGARH CH-05-019-035-002/183-A
() 		3305019000NRG24280420230230335 28/04/2023 Sukhalal 3305019WL007650 Sukhalal 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834076 SUKHLAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24280420230230338 28/04/2023 Devanti 3305019WL007650 Devanti 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834075 DEVANTI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-035-002/183-B
() 		3305019000NRG24280420230230337 28/04/2023 Vivek 3305019WL007650 Vivek 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834227 VIVEK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-035-002/184-B
() 		3305019000NRG24280420230230339 28/04/2023 harinath 3305019WL007650 harinath 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834217 HARINATH NAG PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24280420230230342 28/04/2023 Havanti Paikra 3305019WL007650 Havanti Paikra 00691 IPOS0000001 9 9 Processed 11/05/2023 1439834101 MISS HAVANTI BAI STATE BANK OF INDIA(508548)
110 SHANKARGARH CH-05-019-035-002/195-B
() 		3305019000NRG24280420230230341 28/04/2023 Rampat Paikra 3305019WL007650 Rampat Paikra 00691 IPOS0000001 9 9 Processed 11/05/2023 1439834100 RAMPAT PAIKRA PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-035-002/20
() 		3305019000NRG24280420230230347 28/04/2023 Satan Kodaqoo 3305019WL007650 Satan Kodaqoo 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834107 SATAN KODAQOO PUNJAB NATIONAL BANK(508568)
112 SHANKARGARH CH-05-019-035-002/200-A
() 		3305019000NRG24280420230230350 28/04/2023 Sunita 3305019WL007650 Sunita 00691 IPOS0000001 880 880 Processed 11/05/2023 1439834077 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24280420230230352 28/04/2023 Kali nag 3305019WL007650 Kali nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834093 KALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-035-002/200-B
() 		3305019000NRG24280420230230351 28/04/2023 Nanheshwar nag 3305019WL007650 Nanheshwar nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834094 NANHESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-035-002/201-A
() 		3305019000NRG24280420230230353 28/04/2023 Chandrasay 3305019WL007650 Chandrasay 00691 IPOS0000001 660 660 Processed 11/05/2023 1439834078 CHANDRASAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24280420230230357 28/04/2023 bablu nag 3305019WL007650 bablu nag 00691 IPOS0000001 668 668 Processed 11/05/2023 1439834111 BABLU NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-035-002/204-B
() 		3305019000NRG24280420230230358 28/04/2023 basanti nag 3305019WL007650 basanti nag 00691 IPOS0000001 668 668 Processed 11/05/2023 1439834218 BASANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHANKARGARH CH-05-019-035-002/207
() 		3305019000NRG24280420230230362 28/04/2023 samalsai 3305019WL007650 samalsai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834110 SAMAL SAY SINGH PUNJAB NATIONAL BANK(508568)
119 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24280420230230366 28/04/2023 Fuleshwari Nag 3305019WL007650 Fuleshwari Nag 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834113 FULESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-035-002/209
() 		3305019000NRG24280420230230365 28/04/2023 Gorelal 3305019WL007650 Gorelal 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834095 GORELAL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-035-002/210
() 		3305019000NRG24280420230230367 28/04/2023 Ramsarikh 3305019WL007650 Ramsarikh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834085 RAMSARIKH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHANKARGARH CH-05-019-035-002/210-A
() 		3305019000NRG24280420230230369 28/04/2023 Basant 3305019WL007650 Basant 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834104 BASANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24280420230230374 28/04/2023 bageshwar 3305019WL007650 bageshwar 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834089 BAGESHWAR NAAG INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-035-002/216
() 		3305019000NRG24280420230230375 28/04/2023 Guli 3305019WL007650 Guli 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834088 GULI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-035-002/216-A
() 		3305019000NRG24280420230230376 28/04/2023 sanjeev kumar 3305019WL007650 sanjeev kumar 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834120 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24280420230230378 28/04/2023 Ratiya Agariya 3305019WL007650 Ratiya Agariya 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834082 RATIYA AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-035-002/219-A
() 		3305019000NRG24280420230230379 28/04/2023 Suman Agariya 3305019WL007650 Suman Agariya 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834083 SUMAN AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-035-002/221
() 		3305019000NRG24280420230230380 28/04/2023 Ramkishun 3305019WL007650 Ramkishun 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834223 RAMKISHUN SINGH PUNJAB NATIONAL BANK(508568)
129 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24280420230230383 28/04/2023 Krishana 3305019WL007650 Krishana 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834086 KRISHNA NAG PUNJAB NATIONAL BANK(508568)
130 SHANKARGARH CH-05-019-035-002/222
() 		3305019000NRG24280420230230384 28/04/2023 tuleshwari 3305019WL007650 tuleshwari 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1439834099 Mrs. DULESHWARI NAG W/O KRISHNA NAG . CHHATTISGARH GRAMIN BANK(607214)
131 SHANKARGARH CH-05-019-035-002/224-A
() 		3305019000NRG24280420230230389 28/04/2023 Anita Yadav 3305019WL007650 Anita Yadav 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834112 ANITA YADAV PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-035-002/226
() 		3305019000NRG24280420230230391 28/04/2023 rituaa 3305019WL007650 rituaa 00691 IPOS0000001 880 880 Processed 11/05/2023 1439834084 RITVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHANKARGARH CH-05-019-035-002/230-B
() 		3305019000NRG24280420230230399 28/04/2023 anit nag 3305019WL007650 anit nag 00691 IPOS0000001 1104 1104 Processed 11/05/2023 1439834090 ANIT BUNKAR PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-035-002/233
() 		3305019000NRG24280420230230401 28/04/2023 Janki 3305019WL007650 Janki 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1439834074 Mrs. JANAKI BAI W/O SUKHANA RAM BAI CHHATTISGARH GRAMIN BANK(607214)
135 SHANKARGARH CH-05-019-035-002/234-A
() 		3305019000NRG24280420230230402 28/04/2023 kuwar nag 3305019WL007650 kuwar nag 00691 IPOS0000001 10 10 Processed 11/05/2023 1439834092 ABIRAR NAG PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-035-002/243-A
() 		3305019000NRG24280420230230408 28/04/2023 Faricho 3305019WL007650 Faricho 00691 IPOS0000001 440 440 Processed 11/05/2023 1439834225 PHRICHO NAG PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-035-002/251-A
() 		3305019000NRG24280420230230415 28/04/2023 Nirmla Nageshiya 3305019WL007650 Nirmla Nageshiya 00691 IPOS0000001 1104 1104 Processed 11/05/2023 1439834124 NIRMLA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24280420230230429 28/04/2023 Manoj Yadav 3305019WL007650 Manoj Yadav 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834226 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHANKARGARH CH-05-019-035-002/287-A
() 		3305019000NRG24280420230230430 28/04/2023 Priyanka Yadav 3305019WL007650 Priyanka Yadav 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834105 PRIYANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHANKARGARH CH-05-019-035-002/289-A
() 		3305019000NRG24280420230230434 28/04/2023 Ajit nag 3305019WL007650 Ajit nag 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834103 AJIT KUMAR NAG PUNJAB NATIONAL BANK(508568)
141 SHANKARGARH CH-05-019-035-002/354
() 		3305019000NRG24280420230230441 28/04/2023 Sarita 3305019WL007650 Sarita 00691 IPOS0000001 660 660 Processed 11/05/2023 1439834106 SARITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24280420230230442 28/04/2023 Fulsay 3305019WL007650 Fulsay 00691 IPOS0000001 10 10 Processed 11/05/2023 1439834080 FULSAY NAG PUNJAB NATIONAL BANK(508568)
143 SHANKARGARH CH-05-019-035-002/356
() 		3305019000NRG24280420230230443 28/04/2023 Sushma Nag 3305019WL007650 Sushma Nag 00691 IPOS0000001 10 10 Processed 11/05/2023 1439834081 SUSHMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHANKARGARH CH-05-019-035-002/357
() 		3305019000NRG24280420230230445 28/04/2023 Lalsai 3305019WL007650 Lalsai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834121 LALSAY NAG PUNJAB NATIONAL BANK(508568)
145 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24280420230230447 28/04/2023 Hirmaniya korva 3305019WL007650 Hirmaniya korva 00691 IPOS0000001 440 440 Processed 11/05/2023 1439834122 HIRMANIYA KORVA PUNJAB NATIONAL BANK(508568)
146 SHANKARGARH CH-05-019-035-002/450
() 		3305019000NRG24280420230230448 28/04/2023 Jugeshwar 3305019WL007650 Jugeshwar 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834098 JUGESHWAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHANKARGARH CH-05-019-035-002/452
() 		3305019000NRG24280420230230449 28/04/2023 Pukali 3305019WL007650 Pukali 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834091 PUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24280420230230450 28/04/2023 Ajay yadav 3305019WL007650 Ajay yadav 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834220 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHANKARGARH CH-05-019-035-002/469
() 		3305019000NRG24280420230230452 28/04/2023 Gayatri 3305019WL007650 Gayatri 00691 IPOS0000001 880 880 Processed 11/05/2023 1439834123 GAYTRI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHANKARGARH CH-05-019-035-002/470
() 		3305019000NRG24280420230230453 28/04/2023 rampat singh 3305019WL007650 rampat singh 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834079 RAMPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHANKARGARH CH-05-019-035-002/5-A
() 		3305019000NRG24280420230230455 28/04/2023 Ramjinish 3305019WL007650 Ramjinish 00691 IPOS0000001 1100 1100 Processed 11/05/2023 1439834097 RAMJINISH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24280420230230457 28/04/2023 Khoteya 3305019WL007650 Khoteya 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1439834109 KHOTYA MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHANKARGARH CH-05-019-035-002/75
() 		3305019000NRG24280420230230458 28/04/2023 Shankar Dahi 3305019WL007650 Shankar Dahi 00691 IPOS0000001 880 880 Processed 11/05/2023 1439834108 SHANKAR MODHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHANKARGARH CH-05-019-035-002/77
() 		3305019000NRG24280420230230459 28/04/2023 Nahalu 3305019WL007650 Nahalu 00691 IPOS0000001 880 880 Processed 11/05/2023 1439834221 NAHLU DADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67392 67392
Total 175230 175230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_280423APB_FTO_60983 Central Bank Of India CBIN0281580 SHANKARGARH 7920
2 SHANKARGARH CH3305019_280423APB_FTO_60983 Central Bank Of India CBIN0284727 RAJPUR 1320
3 SHANKARGARH CH3305019_280423APB_FTO_60983 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1320
4 SHANKARGARH CH3305019_280423APB_FTO_60983 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 57870
5 SHANKARGARH CH3305019_280423APB_FTO_60983 Punjab National Bank PUNB0732100 BALRAMPUR 36984
6 SHANKARGARH CH3305019_280423APB_FTO_60983 State Bank of India SBIN0018774 Shankargarh 2424
7 SHANKARGARH CH3305019_280423APB_FTO_60983 India Post Payments Bank IPOS0000001 AMBIKAPUR 66072
8 SHANKARGARH CH3305019_280423APB_FTO_60983 India Post Payments Bank IPOS0000001 BALRAMPUR 1320

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