Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:56:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_050423APB_FTO_12296
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-05-019-001-002/125-A
() 		3305019000NRG23050420232797889 05/04/2023 BANARSHI 3305019WL101653 BANARSHI 00089 CBIN0281580 1212 1212 Processed 04/05/2023 1204565876 BANARSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG23050420232797984 05/04/2023 Bineshwari 3305019WL101653 Bineshwari 00089 CBIN0284727 1212 1212 Processed 04/05/2023 1204565871 BINESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG23050420232797891 05/04/2023 Lohari 3305019WL101653 Lohari 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565889 LOHRI BAI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-001-002/144
() 		3305019000NRG23050420232797892 05/04/2023 Sapnu 3305019WL101653 Sapnu 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565851 SAPNU RAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG23050420232797893 05/04/2023 banu 3305019WL101653 banu 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565849 BANNU NAGVANSHI PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-001-002/146
() 		3305019000NRG23050420232797894 05/04/2023 Saniyaro 3305019WL101653 Saniyaro 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565894 SANIYARO NAGWANSI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-001-002/147
() 		3305019000NRG23050420232797896 05/04/2023 Fuleswari 3305019WL101653 Fuleswari 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565906 MAHESHVARI NAGESIYA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG23050420232797898 05/04/2023 Kalasho 3305019WL101653 Kalasho 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565890 KHUITI NAGAVANSHI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-001-002/149
() 		3305019000NRG23050420232797897 05/04/2023 Purshottam 3305019WL101653 Purshottam 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565863 Mr. PURUSHOTTAM NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-001-002/150
() 		3305019000NRG23050420232797899 05/04/2023 Sanjay 3305019WL101653 Sanjay 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565879 SANJAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG23050420232797901 05/04/2023 Jhiriya 3305019WL101653 Jhiriya 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565896 BUDHNI NAGWANSI PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG23050420232797903 05/04/2023 Naresh 3305019WL101653 Naresh 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565861 NARESH NAGESIYA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG23050420232797908 05/04/2023 Birati 3305019WL101653 Birati 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565908 Miss. BIRASI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-001-002/177
() 		3305019000NRG23050420232797919 05/04/2023 Pandara 3305019WL101653 Pandara 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565853 Mr. PANDRA RAM / SAGAL . CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-001-002/178
() 		3305019000NRG23050420232797921 05/04/2023 Tingu 3305019WL101653 Tingu 00093 CRGB0006039 1414 1414 Processed 04/05/2023 1204565852 Mr. TINGU / KURA ( KUNDRU ) . CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG23050420232797923 05/04/2023 Bandhni 3305019WL101653 Bandhni 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565910 BANDHNI NAGESH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG23050420232797934 05/04/2023 Kamleshwar 3305019WL101653 Kamleshwar 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565904 Mr. KAMLESHWAR SO NOHARSAY CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-001-002/434
() 		3305019000NRG23050420232797959 05/04/2023 Chandu 3305019WL101653 Chandu 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565865 Mr. CHANTHU NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-001-002/484
() 		3305019000NRG23050420232797967 05/04/2023 basant 3305019WL101653 basant 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565877 BASANT / BHAGATH RAM . CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-001-002/484
() 		3305019000NRG23050420232797968 05/04/2023 DEVENDR 3305019WL101653 DEVENDR 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565909 Mr. DEVENDRA KUMAR S/O BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-001-002/574
() 		3305019000NRG23050420232797970 05/04/2023 Karmi 3305019WL101653 Karmi 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565874 KARMI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-001-002/574
() 		3305019000NRG23050420232797969 05/04/2023 Sonsai 3305019WL101653 Sonsai 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565907 SONSAI NAG PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG23050420232797979 05/04/2023 Geeta 3305019WL101653 Geeta 00093 CRGB0006039 1212 1212 Processed 04/05/2023 1204565905 Mrs. GEETA SAMPAT CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-001-002/605-C
() 		3305019000NRG23050420232797990 05/04/2023 Sukhmaniya 3305019WL101653 Sukhmaniya 00093 CRGB0006039 808 808 Processed 04/05/2023 1204565873 Mrs. SUKHMANIYA SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26462 26462
25 SHANKARGARH CH-05-019-001-002/142
() 		3305019000NRG23050420232797890 05/04/2023 Rifani 3305019WL101653 Rifani 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565881 RIJHNA NAGWANSI PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-001-002/147
() 		3305019000NRG23050420232797895 05/04/2023 Sanu 3305019WL101653 Sanu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565903 SANNU RAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-001-002/152
() 		3305019000NRG23050420232797900 05/04/2023 Jagu 3305019WL101653 Jagu 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565895 JAGU NAGWANSI PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-001-002/153
() 		3305019000NRG23050420232797902 05/04/2023 samina 3305019WL101653 samina 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565882 SIMNA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-001-002/157
() 		3305019000NRG23050420232797905 05/04/2023 Bandhesh 3305019WL101653 Bandhesh 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565883 Mr. BANDHESH RAM NAGVANSHI S/O LASAN R CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-001-002/157
() 		3305019000NRG23050420232797906 05/04/2023 Satwanti 3305019WL101653 Satwanti 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565887 Mrs. SATVANTI NAGESHIYA BANDHESH NAGESH CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-001-002/162
() 		3305019000NRG23050420232797907 05/04/2023 eatwa 3305019WL101653 eatwa 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565870 ATAVA RAM KANWAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-001-002/166
() 		3305019000NRG23050420232797909 05/04/2023 Mamta 3305019WL101653 Mamta 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565868 MAMTA NAGESIYA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-001-002/167
() 		3305019000NRG23050420232797910 05/04/2023 NavalSai 3305019WL101653 NavalSai 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565885 NAWALSAI PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG23050420232797915 05/04/2023 Ramshagar 3305019WL101653 Ramshagar 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565864 RAMSAGAR BHANDARI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-001-002/171
() 		3305019000NRG23050420232797916 05/04/2023 Sradha 3305019WL101653 Sradha 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565888 SARDA NAGWANSI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-001-002/179
() 		3305019000NRG23050420232797922 05/04/2023 bacham 3305019WL101653 bacham 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565862 BACHAN RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-001-002/180
() 		3305019000NRG23050420232797924 05/04/2023 Shanti 3305019WL101653 Shanti 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565911 SANTI NAGESIYA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-001-002/186
() 		3305019000NRG23050420232797926 05/04/2023 fulobai 3305019WL101653 fulobai 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565848 PHULO NAGVANSHI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-001-002/187
() 		3305019000NRG23050420232797928 05/04/2023 Sarshwati 3305019WL101653 Sarshwati 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565850 SARSWATI NAGWANSI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-001-002/187
() 		3305019000NRG23050420232797927 05/04/2023 Tangadi 3305019WL101653 Tangadi 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565891 TANGAL NAGESH PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-001-002/188
() 		3305019000NRG23050420232797930 05/04/2023 Amarpati 3305019WL101653 Amarpati 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565902 AMARPATI NAGESIYA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-001-002/190
() 		3305019000NRG23050420232797931 05/04/2023 Dharampal 3305019WL101653 Dharampal 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565893 Mr. DHARM PAL / SOMARU . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-001-002/190
() 		3305019000NRG23050420232797932 05/04/2023 Rukamaniya 3305019WL101653 Rukamaniya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565892 Mrs. RUKMANI NAGESIYA WO DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-001-002/192
() 		3305019000NRG23050420232797933 05/04/2023 Maini 3305019WL101653 Maini 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565860 Mrs. MANI WO NOHARSHY CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-001-002/193
() 		3305019000NRG23050420232797935 05/04/2023 Jogi 3305019WL101653 Jogi 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565900 JOGI NAGESH PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-001-002/195
() 		3305019000NRG23050420232797937 05/04/2023 kamalpati 3305019WL101653 kamalpati 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565858 KAMALPATI NAGESHIYA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-001-002/195
() 		3305019000NRG23050420232797936 05/04/2023 Kuwar 3305019WL101653 Kuwar 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565857 KUNWAR RAM NAGESIYA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-001-002/199
() 		3305019000NRG23050420232797941 05/04/2023 Khado 3305019WL101653 Khado 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565875 KHADO PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-001-002/199
() 		3305019000NRG23050420232797940 05/04/2023 Vimsen 3305019WL101653 Vimsen 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565897 BHIMSEN PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-001-002/204
() 		3305019000NRG23050420232797942 05/04/2023 Dhaneshwari 3305019WL101653 Dhaneshwari 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565898 Mrs. DHANESHWRI WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-001-002/210
() 		3305019000NRG23050420232797943 05/04/2023 Mulchi 3305019WL101653 Mulchi 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565880 MURCHI PAIKRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-001-002/365
() 		3305019000NRG23050420232797948 05/04/2023 Silaram 3305019WL101653 Silaram 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565869 SITARAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-001-002/401
() 		3305019000NRG23050420232797950 05/04/2023 balkisun 3305019WL101653 balkisun 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565854 Mr. BALKISHUN YADAV CENTRAL BANK OF INDIA(607115)
54 SHANKARGARH CH-05-019-001-002/401
() 		3305019000NRG23050420232797951 05/04/2023 sardha 3305019WL101653 sardha 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565886 Mrs. SHARDA YADAV CENTRAL BANK OF INDIA(607115)
55 SHANKARGARH CH-05-019-001-002/418
() 		3305019000NRG23050420232797954 05/04/2023 Banit 3305019WL101653 Banit 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565866 BNITRAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-001-002/418
() 		3305019000NRG23050420232797955 05/04/2023 Sirmatiya 3305019WL101653 Sirmatiya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565855 MATIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-001-002/429
() 		3305019000NRG23050420232797956 05/04/2023 Satni 3305019WL101653 Satni 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565901 SATNI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG23050420232797958 05/04/2023 NAVKUMARI 3305019WL101653 NAVKUMARI 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565867 NAUKUMARI NAGESHIYA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-001-002/432
() 		3305019000NRG23050420232797957 05/04/2023 Rajaram 3305019WL101653 Rajaram 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565859 RAJRAM NAGESH PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-001-002/437
() 		3305019000NRG23050420232797960 05/04/2023 kamlshay 3305019WL101653 kamlshay 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565856 Mr. KAMALSAY NAGESHIYA S/O KINDRU NAGE CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG23050420232797961 05/04/2023 Fulpatiya 3305019WL101653 Fulpatiya 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565878 PHULPATIYA YADAV PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-001-002/468
() 		3305019000NRG23050420232797962 05/04/2023 Ramkishun 3305019WL101653 Ramkishun 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565884 Mr. RAM KISHUN YADAV CENTRAL BANK OF INDIA(607115)
63 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG23050420232797965 05/04/2023 ramkishor 3305019WL101653 ramkishor 00354 PUNB0732100 1212 1212 Processed 04/05/2023 1204565899 RAJKISOR PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
64 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG23050420232797917 05/04/2023 Naiharsay Nageshiya 3305019WL101653 Naiharsay Nageshiya 00415 SBIN0003855 1212 1212 Processed 04/05/2023 1204565872 NAIHARI NAGESIYA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-001-002/416
() 		3305019000NRG23050420232797953 05/04/2023 Sushila Paikra 3305019WL101653 Sushila Paikra 00415 SBIN0003855 1212 1212 Processed 04/05/2023 1204565843 SHUSILA PHADI KORVA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG23050420232797977 05/04/2023 PARVATI 3305019WL101653 PARVATI 00415 SBIN0003855 1212 1212 Processed 04/05/2023 1204565841 PARVATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-001-002/604-D
() 		3305019000NRG23050420232797987 05/04/2023 Mulkan Paikra 3305019WL101653 Mulkan Paikra 00415 SBIN0003855 1212 1212 Processed 04/05/2023 1204565845 MULKAN PAIRA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-001-002/604-D
() 		3305019000NRG23050420232797988 05/04/2023 Shila Paikra 3305019WL101653 Shila Paikra 00415 SBIN0003855 1212 1212 Processed 04/05/2023 1204565844 MRS SHILA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 6060 6060
69 SHANKARGARH CH-05-019-001-002/156
() 		3305019000NRG23050420232797904 05/04/2023 Maniyaro 3305019WL101653 Maniyaro 00415 SBIN0018774 1212 1212 Processed 04/05/2023 1204565842 MANIYARO NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
70 SHANKARGARH CH-05-019-001-001/589-B
() 		3305019000NRG23050420232797888 05/04/2023 MUKENDRA 3305019WL101653 MUKENDRA 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565825 MUKENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-001-002/173-A
() 		3305019000NRG23050420232797918 05/04/2023 Chuleshwari Nagesiya 3305019WL101653 Chuleshwari Nagesiya 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565839 CHULESHWARI NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-001-002/188
() 		3305019000NRG23050420232797929 05/04/2023 Kunwarsay 3305019WL101653 Kunwarsay 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565847 KUNWAR SAY NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-001-002/365
() 		3305019000NRG23050420232797949 05/04/2023 BANDHANI 3305019WL101653 BANDHANI 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565846 BANDHNI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-001-002/481
() 		3305019000NRG23050420232797966 05/04/2023 sarswti 3305019WL101653 sarswti 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565831 SARSVATI NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-001-002/593-B
() 		3305019000NRG23050420232797972 05/04/2023 Anita 3305019WL101653 Anita 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565833 ANITA NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-001-002/593-B
() 		3305019000NRG23050420232797971 05/04/2023 Devdat 3305019WL101653 Devdat 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565834 DEVDAT NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG23050420232797973 05/04/2023 Chandrika 3305019WL101653 Chandrika 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565837 CHANDRIKA NAGVANSHI PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-001-002/594-C
() 		3305019000NRG23050420232797974 05/04/2023 Pramila Nagvanshi 3305019WL101653 Pramila Nagvanshi 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565840 PRAMILA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-001-002/596-B
() 		3305019000NRG23050420232797975 05/04/2023 Somra Nagesiya 3305019WL101653 Somra Nagesiya 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565826 SOMRA NAGESHIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-001-002/596-C
() 		3305019000NRG23050420232797976 05/04/2023 VIJAY 3305019WL101653 VIJAY 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565824 VIJAY PAIKRA PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-001-002/597-B
() 		3305019000NRG23050420232797978 05/04/2023 Nawasay 3305019WL101653 Nawasay 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565830 NAVASAAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-001-002/597-D
() 		3305019000NRG23050420232797980 05/04/2023 Nageshwar 3305019WL101653 Nageshwar 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565832 NAGESHWAR NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG23050420232797981 05/04/2023 Sulendra 3305019WL101653 Sulendra 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565835 SULENDRA NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-001-002/598-A
() 		3305019000NRG23050420232797982 05/04/2023 Sumendri 3305019WL101653 Sumendri 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565836 SUMENDRI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-001-002/599-B
() 		3305019000NRG23050420232797983 05/04/2023 Karam Dayal Nagvanshi 3305019WL101653 Karam Dayal Nagvanshi 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565829 KARAM DYAL NAGWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-001-002/600-B
() 		3305019000NRG23050420232797985 05/04/2023 Sahdev Kumar 3305019WL101653 Sahdev Kumar 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565828 SAHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-001-002/600-B
() 		3305019000NRG23050420232797986 05/04/2023 Sita Nagesiya 3305019WL101653 Sita Nagesiya 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565827 SEETA NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-001-002/605
() 		3305019000NRG23050420232797989 05/04/2023 Fulchand 3305019WL101653 Fulchand 00691 IPOS0000001 1212 1212 Processed 04/05/2023 1204565838 FULCHAND NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
Total 106454 106454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_050423APB_FTO_12296 Central Bank Of India CBIN0281580 SHANKARGARH 1212
2 SHANKARGARH CH3305019_050423APB_FTO_12296 Central Bank Of India CBIN0284727 RAJPUR 1212
3 SHANKARGARH CH3305019_050423APB_FTO_12296 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 26462
4 SHANKARGARH CH3305019_050423APB_FTO_12296 Punjab National Bank PUNB0732100 BALRAMPUR 47268
5 SHANKARGARH CH3305019_050423APB_FTO_12296 State Bank of India SBIN0003855 RAJPUR 6060
6 SHANKARGARH CH3305019_050423APB_FTO_12296 State Bank of India SBIN0018774 Shankargarh 1212
7 SHANKARGARH CH3305019_050423APB_FTO_12296 India Post Payments Bank IPOS0000001 AMBIKAPUR 23028

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