Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:47:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_141223APB_FTO_367195
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-05-019-038-001/246
() 		3305019000NRG24141220231178817 14/12/2023 Pusapa 3305019WL055996 Pusapa 00093 CRGB0006041 660 660 Processed 02/03/2024 1158617147 PUSHPA PAIKRA PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-038-001/288-A
() 		3305019000NRG24141220231178826 14/12/2023 Dwarika 3305019WL055996 Dwarika 00093 CRGB0006041 440 440 Processed 01/03/2024 1158617149 DWARIKA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-038-001/289
() 		3305019000NRG24141220231178828 14/12/2023 BILMATI PAIKRA 3305019WL055996 BILMATI PAIKRA 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617124 BILMATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-038-001/305-A
() 		3305019000NRG24141220231178833 14/12/2023 bhot 3305019WL055996 bhot 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617152 BHOT RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-038-001/305-A
() 		3305019000NRG24141220231178832 14/12/2023 budhamniya 3305019WL055996 budhamniya 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617155 BUDHAMANIYA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24141220231178840 14/12/2023 Lala 3305019WL055996 Lala 00093 CRGB0006041 440 440 Processed 01/03/2024 1158617163 LALA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-038-001/395-B
() 		3305019000NRG24141220231178855 14/12/2023 Lali 3305019WL055996 Lali 00093 CRGB0006041 440 440 Processed 01/03/2024 1158617156 LALLI AGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-038-001/395-B
() 		3305019000NRG24141220231178854 14/12/2023 Ramdev ram 3305019WL055996 Ramdev ram 00093 CRGB0006041 440 440 Processed 01/03/2024 1158617154 RAMDEV RAM AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-038-001/863
() 		3305019000NRG24141220231178866 14/12/2023 Mahendra 3305019WL055996 Mahendra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617136 Mr. MAHENDRA RAM URAO CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-038-001/901
() 		3305019000NRG24141220231178879 14/12/2023 Korwa cherwa 3305019WL055996 Korwa cherwa 00093 CRGB0006041 660 660 Processed 02/03/2024 1158617132 MATROO CHERVA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-038-001/915-A
() 		3305019000NRG24141220231178884 14/12/2023 Dasra ram 3305019WL055996 Dasra ram 00093 CRGB0006041 660 660 Processed 02/03/2024 1158617148 DASARA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-038-001/915-A
() 		3305019000NRG24141220231178885 14/12/2023 Sato 3305019WL055996 Sato 00093 CRGB0006041 660 660 Processed 02/03/2024 1158617153 SATO PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24141220231178895 14/12/2023 dinesh paikra 3305019WL055996 dinesh paikra 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617150 DINESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-038-001/933
() 		3305019000NRG24141220231178904 14/12/2023 Sukhamaniya 3305019WL055996 Sukhamaniya 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617157 SUKHMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-038-001/957-B
() 		3305019000NRG24141220231178913 14/12/2023 Birnath Ram 3305019WL055996 Birnath Ram 00093 CRGB0006041 660 660 Processed 02/03/2024 1158617159 BIRANATH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-038-001/959-D
() 		3305019000NRG24141220231178914 14/12/2023 Umeshwar 3305019WL055996 Umeshwar 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617151 UMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-038-001/960-A
() 		3305019000NRG24141220231178916 14/12/2023 Manoj 3305019WL055996 Manoj 00093 CRGB0006041 660 660 Processed 01/03/2024 1158617131 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10340 10340
18 SHANKARGARH CH-05-019-038-001/293-A
() 		3305019000NRG24141220231178830 14/12/2023 krishna 3305019WL055996 krishna 00093 SBIN0RRCHGB 660 660 Processed 01/03/2024 1158617122 KRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
19 SHANKARGARH CH-05-019-038-001/251
() 		3305019000NRG24141220231178818 14/12/2023 shivkumar 3305019WL055996 shivkumar 00354 PUNB0732100 660 660 Processed 02/03/2024 1158617113 SHIVKUMAR CHERVA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-038-001/251-D
() 		3305019000NRG24141220231178819 14/12/2023 Sandeep 3305019WL055996 Sandeep 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617135 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-038-001/289
() 		3305019000NRG24141220231178829 14/12/2023 Suira 3305019WL055996 Suira 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617121 SUIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-038-001/293-A
() 		3305019000NRG24141220231178831 14/12/2023 baspati 3305019WL055996 baspati 00354 PUNB0732100 660 660 Processed 02/03/2024 1158617123 BASPATI PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-038-001/445-C
() 		3305019000NRG24141220231178857 14/12/2023 Ghanshyam 3305019WL055996 Ghanshyam 00354 PUNB0732100 660 660 Processed 02/03/2024 1158617119 DHANSHYAM PAIKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-038-001/867
() 		3305019000NRG24141220231178867 14/12/2023 Bihani 3305019WL055996 Bihani 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617118 BIHANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24141220231178869 14/12/2023 Jaimuni 3305019WL055996 Jaimuni 00354 PUNB0732100 440 440 Processed 01/03/2024 1158617120 JAIMUNI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-038-001/873
() 		3305019000NRG24141220231178872 14/12/2023 bitain 3305019WL055996 bitain 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617115 VITANEE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-038-001/873
() 		3305019000NRG24141220231178873 14/12/2023 laldev 3305019WL055996 laldev 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617116 LALDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-038-001/876
() 		3305019000NRG24141220231178874 14/12/2023 parmeshwari 3305019WL055996 parmeshwari 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617117 PARMESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-038-001/882-A
() 		3305019000NRG24141220231178876 14/12/2023 gita 3305019WL055996 gita 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617126 GITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-038-001/882-A
() 		3305019000NRG24141220231178877 14/12/2023 ramasit 3305019WL055996 ramasit 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617125 RAMVASIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-038-001/901
() 		3305019000NRG24141220231178878 14/12/2023 jageshwari 3305019WL055996 jageshwari 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617114 JAGESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-038-001/903
() 		3305019000NRG24141220231178882 14/12/2023 Sunita 3305019WL055996 Sunita 00354 PUNB0732100 660 660 Processed 01/03/2024 1158617127 SUNITA MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9020 9020
33 SHANKARGARH CH-05-019-038-001/915
() 		3305019000NRG24141220231178883 14/12/2023 Rupan 3305019WL055996 Rupan 00415 SBIN0003855 660 660 Processed 01/03/2024 1158617134 RUPAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
34 SHANKARGARH CH-05-019-038-001/967-A
() 		3305019000NRG24141220231178919 14/12/2023 Anju 3305019WL055996 Anju 00415 SBIN0018774 660 660 Processed 01/03/2024 1158617146 ANJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-038-001/967-C
() 		3305019000NRG24141220231178920 14/12/2023 Sugapati 3305019WL055996 Sugapati 00415 SBIN0018774 660 660 Processed 01/03/2024 1158617145 MRS SUGAPATI BAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
36 SHANKARGARH CH-05-019-038-001/131-A
() 		3305019000NRG24141220231178811 14/12/2023 Baijnath ravi 3305019WL055996 Baijnath ravi 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617106 Mr. BAIJNATH RAVI CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-038-001/131-A
() 		3305019000NRG24141220231178810 14/12/2023 Sampati 3305019WL055996 Sampati 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617107 SAMPATI BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-038-001/135-A
() 		3305019000NRG24141220231178813 14/12/2023 chimako paikra 3305019WL055996 chimako paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617064 CHIMAKO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-038-001/135-A
() 		3305019000NRG24141220231178812 14/12/2023 tubhal ram paikra 3305019WL055996 tubhal ram paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617063 TUBHAL RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24141220231178814 14/12/2023 ladhu 3305019WL055996 ladhu 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617162 LADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-038-001/204-A
() 		3305019000NRG24141220231178815 14/12/2023 Reena 3305019WL055996 Reena 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617138 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-038-001/241-A
() 		3305019000NRG24141220231178816 14/12/2023 Krishna 3305019WL055996 Krishna 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617078 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-038-001/255
() 		3305019000NRG24141220231178820 14/12/2023 Soniya 3305019WL055996 Soniya 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617158 SONIYA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-038-001/272
() 		3305019000NRG24141220231178821 14/12/2023 shamptiya 3305019WL055996 shamptiya 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617081 Mrs. SANPATIYA RAVI CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-038-001/272
() 		3305019000NRG24141220231178822 14/12/2023 Shivkumar 3305019WL055996 Shivkumar 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617108 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-038-001/272-D
() 		3305019000NRG24141220231178823 14/12/2023 Jitendra Ravi 3305019WL055996 Jitendra Ravi 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617161 JITENDRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-038-001/276-C
() 		3305019000NRG24141220231178824 14/12/2023 Bandhan 3305019WL055996 Bandhan 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617128 BANDHAN RAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-038-001/276-C
() 		3305019000NRG24141220231178825 14/12/2023 Rnjieeta 3305019WL055996 Rnjieeta 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617129 RANJITA RAVI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-038-001/288-A
() 		3305019000NRG24141220231178827 14/12/2023 Vinita Paikra 3305019WL055996 Vinita Paikra 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617144 VINITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-038-001/306-C
() 		3305019000NRG24141220231178835 14/12/2023 Butai 3305019WL055996 Butai 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617103 BUTAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-038-001/306-C
() 		3305019000NRG24141220231178834 14/12/2023 Ratu 3305019WL055996 Ratu 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617097 RATU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-038-001/308-A
() 		3305019000NRG24141220231178837 14/12/2023 Sarita 3305019WL055996 Sarita 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617089 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-038-001/308-A
() 		3305019000NRG24141220231178836 14/12/2023 Sukhan 3305019WL055996 Sukhan 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617086 SUKHAN CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24141220231178838 14/12/2023 Dhudku 3305019WL055996 Dhudku 00691 IPOS0000001 220 220 Processed 02/03/2024 1158617080 DHUDAKU PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-038-001/308-C
() 		3305019000NRG24141220231178839 14/12/2023 Getali 3305019WL055996 Getali 00691 IPOS0000001 220 220 Processed 01/03/2024 1158617079 GETALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-038-001/310-C
() 		3305019000NRG24141220231178842 14/12/2023 Amruta 3305019WL055996 Amruta 00691 IPOS0000001 440 440 Processed 02/03/2024 1158617072 AMRITA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-038-001/310-C
() 		3305019000NRG24141220231178841 14/12/2023 Pankaj ram 3305019WL055996 Pankaj ram 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617071 PANKAJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-038-001/310-D
() 		3305019000NRG24141220231178844 14/12/2023 Banhari 3305019WL055996 Banhari 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617090 BANHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-038-001/310-D
() 		3305019000NRG24141220231178843 14/12/2023 Garju 3305019WL055996 Garju 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617142 GARAJU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-038-001/347-A
() 		3305019000NRG24141220231178845 14/12/2023 Budhna 3305019WL055996 Budhna 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617066 BUDHNA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-038-001/347-B
() 		3305019000NRG24141220231178847 14/12/2023 Arti 3305019WL055996 Arti 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617093 ARATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-038-001/347-B
() 		3305019000NRG24141220231178846 14/12/2023 Sonamati 3305019WL055996 Sonamati 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617092 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-038-001/370-B
() 		3305019000NRG24141220231178848 14/12/2023 Vijay 3305019WL055996 Vijay 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617056 VIJAY CHERVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-038-001/370-B
() 		3305019000NRG24141220231178849 14/12/2023 Vinti 3305019WL055996 Vinti 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617098 VINTI PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24141220231178851 14/12/2023 Sago 3305019WL055996 Sago 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617105 SAGO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-038-001/372-C
() 		3305019000NRG24141220231178850 14/12/2023 Sulendra 3305019WL055996 Sulendra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617088 SELENDRA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-038-001/395-A
() 		3305019000NRG24141220231178853 14/12/2023 Balo 3305019WL055996 Balo 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617139 BALO AGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-038-001/395-A
() 		3305019000NRG24141220231178852 14/12/2023 Hawra 3305019WL055996 Hawra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617096 HAWARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-038-001/418-A
() 		3305019000NRG24141220231178856 14/12/2023 Ramvarat 3305019WL055996 Ramvarat 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617110 RAMVRUKSH NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-038-001/445-C
() 		3305019000NRG24141220231178858 14/12/2023 Vimala 3305019WL055996 Vimala 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617133 KUMARI BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-038-001/448-A
() 		3305019000NRG24141220231178859 14/12/2023 Manesh 3305019WL055996 Manesh 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617057 MANESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-038-001/465-A
() 		3305019000NRG24141220231178861 14/12/2023 Ratani 3305019WL055996 Ratani 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617104 RATANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-038-001/465-A
() 		3305019000NRG24141220231178860 14/12/2023 Suban 3305019WL055996 Suban 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617137 SUBAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-038-001/466-A
() 		3305019000NRG24141220231178862 14/12/2023 Vijendra 3305019WL055996 Vijendra 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617061 BIFANA PAIKRA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-038-001/707
() 		3305019000NRG24141220231178863 14/12/2023 Mula 3305019WL055996 Mula 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617082 MULLA URAON PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-038-001/832-A
() 		3305019000NRG24141220231178864 14/12/2023 Ajay 3305019WL055996 Ajay 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617141 AJAY GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-038-001/832-A
() 		3305019000NRG24141220231178865 14/12/2023 Soniya 3305019WL055996 Soniya 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617140 SONIYA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-038-001/867-A
() 		3305019000NRG24141220231178868 14/12/2023 Patwari 3305019WL055996 Patwari 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617055 PATWARI RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24141220231178870 14/12/2023 Kumar 3305019WL055996 Kumar 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617094 KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-038-001/871
() 		3305019000NRG24141220231178871 14/12/2023 Ramkumar 3305019WL055996 Ramkumar 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617058 Mr. RAMKUMAR S/O BIFNA CHERWA CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-038-001/876
() 		3305019000NRG24141220231178875 14/12/2023 BANDHU 3305019WL055996 BANDHU 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617065 BANDHU PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG24141220231178881 14/12/2023 Geeta 3305019WL055996 Geeta 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617062 KUMARI GITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-038-001/902
() 		3305019000NRG24141220231178880 14/12/2023 Gudan 3305019WL055996 Gudan 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617069 GUDAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-038-001/920-B
() 		3305019000NRG24141220231178886 14/12/2023 BAHADUR 3305019WL055996 BAHADUR 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617067 BAHADUR RAM S/O SHOBH NATH . CHHATTISGARH GRAMIN BANK(607214)
85 SHANKARGARH CH-05-019-038-001/921-B
() 		3305019000NRG24141220231178887 14/12/2023 JAIPRAKASH 3305019WL055996 JAIPRAKASH 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617054 JAY PRAKASH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-038-001/923-A
() 		3305019000NRG24141220231178889 14/12/2023 Mamata Paikra 3305019WL055996 Mamata Paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617095 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-038-001/923-A
() 		3305019000NRG24141220231178888 14/12/2023 Ramesh Paikra 3305019WL055996 Ramesh Paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617087 RAMESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-038-001/925
() 		3305019000NRG24141220231178890 14/12/2023 radheshyam 3305019WL055996 radheshyam 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617053 RADHESHYAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-038-001/925
() 		3305019000NRG24141220231178891 14/12/2023 Sewanti Paikra 3305019WL055996 Sewanti Paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617085 SEWANTI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-038-001/926-C
() 		3305019000NRG24141220231178892 14/12/2023 kunwari 3305019WL055996 kunwari 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617101 KUNVARI VATSAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-038-001/927-C
() 		3305019000NRG24141220231178893 14/12/2023 samal 3305019WL055996 samal 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617109 SAMALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-038-001/930
() 		3305019000NRG24141220231178894 14/12/2023 Balendra ram 3305019WL055996 Balendra ram 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617111 BALENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-038-001/931-B
() 		3305019000NRG24141220231178896 14/12/2023 Kamli 3305019WL055996 Kamli 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617099 KAMALI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-038-001/931-C
() 		3305019000NRG24141220231178897 14/12/2023 Danbi Paikra 3305019WL055996 Danbi Paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617143 KUMARI DHANBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-038-001/932
() 		3305019000NRG24141220231178899 14/12/2023 jalendra paikra 3305019WL055996 jalendra paikra 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617070 JALENDHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-038-001/932-A
() 		3305019000NRG24141220231178901 14/12/2023 lalmuni 3305019WL055996 lalmuni 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617074 LALMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-038-001/932-A
() 		3305019000NRG24141220231178900 14/12/2023 Thuru ram 3305019WL055996 Thuru ram 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617075 THURU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-038-001/932-B
() 		3305019000NRG24141220231178902 14/12/2023 Jhuthari 3305019WL055996 Jhuthari 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617077 JHOTHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-038-001/933
() 		3305019000NRG24141220231178903 14/12/2023 mandal paikra 3305019WL055996 mandal paikra 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617076 MANDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-038-001/936
() 		3305019000NRG24141220231178905 14/12/2023 Raj Kumari Paikra 3305019WL055996 Raj Kumari Paikra 00691 IPOS0000001 440 440 Processed 01/03/2024 1158617073 RAJ KUMARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-038-001/937-A
() 		3305019000NRG24141220231178906 14/12/2023 Gosai paikra 3305019WL055996 Gosai paikra 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617083 GOSAI PAIKRA PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-038-001/937-A
() 		3305019000NRG24141220231178907 14/12/2023 Nirmala 3305019WL055996 Nirmala 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617112 NIRMALA PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-038-001/937-B
() 		3305019000NRG24141220231178909 14/12/2023 Muneshwar 3305019WL055996 Muneshwar 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617100 MUNESHWAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-038-001/937-B
() 		3305019000NRG24141220231178908 14/12/2023 Tarkeshwar 3305019WL055996 Tarkeshwar 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617084 TARKESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-038-001/944-A
() 		3305019000NRG24141220231178910 14/12/2023 Rampati Ravi 3305019WL055996 Rampati Ravi 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617068 RAMPATI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-038-001/947
() 		3305019000NRG24141220231178912 14/12/2023 Manti 3305019WL055996 Manti 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617059 MANATI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-038-001/947
() 		3305019000NRG24141220231178911 14/12/2023 Patru 3305019WL055996 Patru 00691 IPOS0000001 660 660 Processed 02/03/2024 1158617130 PATARU PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-038-001/960
() 		3305019000NRG24141220231178915 14/12/2023 Sajuwan 3305019WL055996 Sajuwan 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617060 Mr. SANJUWAN RAM S/O DUKHNA CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-038-001/960-B
() 		3305019000NRG24141220231178917 14/12/2023 Bechan Ram 3305019WL055996 Bechan Ram 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617160 BECHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-038-001/960-C
() 		3305019000NRG24141220231178918 14/12/2023 Gulabi 3305019WL055996 Gulabi 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617091 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHANKARGARH CH-05-019-038-001/99-A
() 		3305019000NRG24141220231178921 14/12/2023 Sanmait 3305019WL055996 Sanmait 00691 IPOS0000001 660 660 Processed 01/03/2024 1158617102 SAMPAT CHIKWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47300 47300
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_141223APB_FTO_367195 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 10340
2 SHANKARGARH CH3305019_141223APB_FTO_367195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dipadihkala 660
3 SHANKARGARH CH3305019_141223APB_FTO_367195 Punjab National Bank PUNB0732100 BALRAMPUR 9020
4 SHANKARGARH CH3305019_141223APB_FTO_367195 State Bank of India SBIN0003855 RAJPUR 660
5 SHANKARGARH CH3305019_141223APB_FTO_367195 State Bank of India SBIN0018774 Shankargarh 1320
6 SHANKARGARH CH3305019_141223APB_FTO_367195 India Post Payments Bank IPOS0000001 AMBIKAPUR 42460
7 SHANKARGARH CH3305019_141223APB_FTO_367195 India Post Payments Bank IPOS0000001 BALRAMPUR 4840

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