Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_230523APB_FTO_112587
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-05-019-036-001/141
() 		3305019000NRG24230520230472129 23/05/2023 Vijay 3305019WL016628 Vijay 00089 CBIN0281580 1326 1326 Processed 26/05/2023 1879029193 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24230520230472181 23/05/2023 Shrvan yadaw 3305019WL016628 Shrvan yadaw 00093 CRGB0006039 1326 1326 Processed 26/05/2023 1879029101 Mr. SHRAVAN YADAV SO BILAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-036-001/190
() 		3305019000NRG24230520230472132 23/05/2023 POHANI 3305019WL016628 POHANI 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029223 PAHNI NAG PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-036-001/204
() 		3305019000NRG24230520230472133 23/05/2023 Mithlesh yadav 3305019WL016628 Mithlesh yadav 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029108 Mr. NIRAJ YADAV S/O PANDAV YADAV CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24230520230472142 23/05/2023 Saraswati 3305019WL016628 Saraswati 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029106 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24230520230472149 23/05/2023 kashinath 3305019WL016628 kashinath 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029197 KASINATH YADAV PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24230520230472151 23/05/2023 jeewan kumari 3305019WL016628 jeewan kumari 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029224 Mrs. JIVAN KUMARI W/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24230520230472160 23/05/2023 Kalawati 3305019WL016628 Kalawati 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029222 KALAWATI NAG PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG24230520230472171 23/05/2023 Jivan 3305019WL016628 Jivan 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029230 JIVAN NAG PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/354
() 		3305019000NRG24230520230472173 23/05/2023 Somra 3305019WL016628 Somra 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029225 SOMAL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24230520230472175 23/05/2023 Kiran 3305019WL016628 Kiran 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029104 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-036-001/376
() 		3305019000NRG24230520230472184 23/05/2023 Manohar Yadav 3305019WL016628 Manohar Yadav 00093 CRGB0006041 6 6 Processed 26/05/2023 1879029110 MR MANOHAR KUMAR YADAV STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-036-001/381
() 		3305019000NRG24230520230472191 23/05/2023 Rupaindar 3305019WL016628 Rupaindar 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029100 RUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/382
() 		3305019000NRG24230520230472192 23/05/2023 Dukhu 3305019WL016628 Dukhu 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029196 DUKHU YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/394
() 		3305019000NRG24230520230472197 23/05/2023 Purnima 3305019WL016628 Purnima 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029105 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/411
() 		3305019000NRG24230520230472201 23/05/2023 Madan 3305019WL016628 Madan 00093 CRGB0006041 1104 1104 Processed 26/05/2023 1879029204 Mr. MADAN RAM S/O RAJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24230520230472207 23/05/2023 Jageshwar 3305019WL016628 Jageshwar 00093 CRGB0006041 1104 1104 Processed 26/05/2023 1879029198 JAGESHWAR NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24230520230472208 23/05/2023 Vinod 3305019WL016628 Vinod 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029195 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-036-001/433
() 		3305019000NRG24230520230472212 23/05/2023 Jagarnath 3305019WL016628 Jagarnath 00093 CRGB0006041 6 6 Processed 26/05/2023 1879029188 JAGANNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24230520230472223 23/05/2023 Jumansai nag 3305019WL016628 Jumansai nag 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029107 Mr. JAMUN SAY NAG CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24230520230472225 23/05/2023 Jagdish 3305019WL016628 Jagdish 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029227 Mr. JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24230520230472226 23/05/2023 Basant 3305019WL016628 Basant 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029219 BASANT KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24230520230472227 23/05/2023 Santi 3305019WL016628 Santi 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029221 SHANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24230520230472231 23/05/2023 Asha 3305019WL016628 Asha 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029231 Mrs. ASHA YADAV WO SATPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24230520230472230 23/05/2023 Satpal 3305019WL016628 Satpal 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029229 Mr. SATYAPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24230520230472232 23/05/2023 Babitha 3305019WL016628 Babitha 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029228 BABITA YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-001/630
() 		3305019000NRG24230520230472237 23/05/2023 Sunita nag 3305019WL016628 Sunita nag 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029102 GUJWA NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24230520230472247 23/05/2023 Rimuni 3305019WL016628 Rimuni 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029226 RIJHANI NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24230520230472248 23/05/2023 Khursad 3305019WL016628 Khursad 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029201 Mr. KHURSAD S/O BAHIRA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-036-001/91
() 		3305019000NRG24230520230472255 23/05/2023 Ramish 3305019WL016628 Ramish 00093 CRGB0006041 888 888 Processed 26/05/2023 1879029220 Mr. RAMESH NAG CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-036-001/99
() 		3305019000NRG24230520230472256 23/05/2023 Kapil 3305019WL016628 Kapil 00093 CRGB0006041 1326 1326 Processed 26/05/2023 1879029203 Mr. KAPIL NAG S/O BANDHU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34932 34932
32 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24230520230472125 23/05/2023 samundri 3305019WL016628 samundri 00354 PUNB0732100 444 444 Processed 26/05/2023 1879029187 SAMUNDRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24230520230472124 23/05/2023 shivaprasad 3305019WL016628 shivaprasad 00354 PUNB0732100 888 888 Processed 26/05/2023 1879029190 Mr. SHIV PRASAD NAG S/O DASU NAG CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-036-001/104
() 		3305019000NRG24230520230472126 23/05/2023 Harinadh 3305019WL016628 Harinadh 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029186 HARINATH YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24230520230472134 23/05/2023 Shivenath 3305019WL016628 Shivenath 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029215 SHIVNATH YADAV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-036-001/245
() 		3305019000NRG24230520230472136 23/05/2023 SUMITRA 3305019WL016628 SUMITRA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029213 Mrs. SUMITRA YADAV W/O LAHSAN RAM CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-036-001/248
() 		3305019000NRG24230520230472141 23/05/2023 MANMATI 3305019WL016628 MANMATI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029211 MANMATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24230520230472144 23/05/2023 tarawati 3305019WL016628 tarawati 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029189 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24230520230472150 23/05/2023 Kalbaliya 3305019WL016628 Kalbaliya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029210 KALBALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24230520230472154 23/05/2023 NANKI 3305019WL016628 NANKI 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029207 NANKI YADAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24230520230472153 23/05/2023 panchuwa 3305019WL016628 panchuwa 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029199 PANCHUVA YADAV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24230520230472159 23/05/2023 Arjun ram 3305019WL016628 Arjun ram 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029218 ARJUN RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24230520230472163 23/05/2023 KRISHNA 3305019WL016628 KRISHNA 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029208 KRISHNA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24230520230472162 23/05/2023 SIMANI 3305019WL016628 SIMANI 00354 PUNB0732100 888 888 Processed 26/05/2023 1879029103 Mrs. SIMANI NAG CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24230520230472186 23/05/2023 Jithamaniya 3305019WL016628 Jithamaniya 00354 PUNB0732100 888 888 Processed 26/05/2023 1879029202 JATMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-036-001/404
() 		3305019000NRG24230520230472199 23/05/2023 Kunti 3305019WL016628 Kunti 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029209 KUNTI NAG PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-036-001/404
() 		3305019000NRG24230520230472198 23/05/2023 pramod 3305019WL016628 pramod 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029206 PRAMOD KUMAR S/O SRI RIJHANA RAM . CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-036-001/414
() 		3305019000NRG24230520230472202 23/05/2023 sukhram 3305019WL016628 sukhram 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029214 Mr. SUKH RAM SO CHEWA RAM CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24230520230472209 23/05/2023 Supatiyaa 3305019WL016628 Supatiyaa 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029217 SUPATIAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24230520230472210 23/05/2023 Keshwar 3305019WL016628 Keshwar 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029191 KESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-036-001/433
() 		3305019000NRG24230520230472213 23/05/2023 guddu 3305019WL016628 guddu 00354 PUNB0732100 888 888 Processed 26/05/2023 1879029216 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24230520230472244 23/05/2023 TANGRU 3305019WL016628 TANGRU 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029205 TANGRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24230520230472246 23/05/2023 Kamlesh 3305019WL016628 Kamlesh 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029192 KAMLESH NAG PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-036-001/85
() 		3305019000NRG24230520230472252 23/05/2023 lalmait 3305019WL016628 lalmait 00354 PUNB0732100 6 6 Processed 26/05/2023 1879029200 LALAMAIT NAG PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24230520230472259 23/05/2023 Budhmaniya 3305019WL016628 Budhmaniya 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029212 BUDHMANIYA NAG PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-036-002/594
() 		3305019000NRG24230520230472258 23/05/2023 surajnath 3305019WL016628 surajnath 00354 PUNB0732100 1326 1326 Processed 26/05/2023 1879029194 SURAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29196 29196
57 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24230520230472146 23/05/2023 Manju 3305019WL016628 Manju 00415 SBIN0018774 1326 1326 Processed 26/05/2023 1879029109 MANJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 SHANKARGARH CH-05-019-036-001/104
() 		3305019000NRG24230520230472127 23/05/2023 Bhuvaneshwari 3305019WL016628 Bhuvaneshwari 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029185 Mrs. BHUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24230520230472128 23/05/2023 Anuradha 3305019WL016628 Anuradha 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029169 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-036-001/155
() 		3305019000NRG24230520230472131 23/05/2023 Anuti 3305019WL016628 Anuti 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029165 Miss. ANUTI NAG D/O VITUL RAM CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-036-001/155
() 		3305019000NRG24230520230472130 23/05/2023 Shukhsagar 3305019WL016628 Shukhsagar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029166 SHUKSAGAR NAG PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-036-001/243
() 		3305019000NRG24230520230472135 23/05/2023 Kaosalya 3305019WL016628 Kaosalya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029138 KAUSHLAYA YADAV PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24230520230472138 23/05/2023 Dolowtia 3305019WL016628 Dolowtia 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029158 DAULATIYA YADAV PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24230520230472137 23/05/2023 Ramsaresh 3305019WL016628 Ramsaresh 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029159 RAM SARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-036-001/247
() 		3305019000NRG24230520230472139 23/05/2023 Naridar 3305019WL016628 Naridar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029152 NARENDRA YADAW PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-036-001/248
() 		3305019000NRG24230520230472140 23/05/2023 KRISHANA 3305019WL016628 KRISHANA 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029148 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24230520230472143 23/05/2023 pandaw 3305019WL016628 pandaw 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029131 Mr. PANDAV YADAV SO DUKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24230520230472145 23/05/2023 sunil 3305019WL016628 sunil 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029121 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24230520230472148 23/05/2023 gita 3305019WL016628 gita 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029172 GITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24230520230472147 23/05/2023 Triveni 3305019WL016628 Triveni 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029149 TRIVENI YADAW PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24230520230472155 23/05/2023 BHOLI 3305019WL016628 BHOLI 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029143 BHOLI YADAV PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24230520230472156 23/05/2023 SANJAY 3305019WL016628 SANJAY 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029142 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24230520230472158 23/05/2023 dewanti 3305019WL016628 dewanti 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029174 DEVANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24230520230472157 23/05/2023 lalu 3305019WL016628 lalu 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029173 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-036-001/308
() 		3305019000NRG24230520230472164 23/05/2023 betlu 3305019WL016628 betlu 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029122 BITUL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-036-001/308
() 		3305019000NRG24230520230472165 23/05/2023 jayanti 3305019WL016628 jayanti 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029119 JAYANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-036-001/318
() 		3305019000NRG24230520230472166 23/05/2023 Jivanti 3305019WL016628 Jivanti 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029160 JIVANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24230520230472168 23/05/2023 Rajnath 3305019WL016628 Rajnath 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029120 RAJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24230520230472169 23/05/2023 sampati 3305019WL016628 sampati 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029118 SAMPAT NAG PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG24230520230472170 23/05/2023 MILESHWARI 3305019WL016628 MILESHWARI 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029125 MILESHVARI NAG PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-036-001/328
() 		3305019000NRG24230520230472172 23/05/2023 Bhupendar 3305019WL016628 Bhupendar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029141 BHOOPENDRA KUMAR NAG PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-036-001/359
() 		3305019000NRG24230520230472174 23/05/2023 Vishwajeet 3305019WL016628 Vishwajeet 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029184 Mr. VISHWAJEET YADAV SO OMPRKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24230520230472177 23/05/2023 SONAMUNI 3305019WL016628 SONAMUNI 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029116 SONAMANI YADAV PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-036-001/367
() 		3305019000NRG24230520230472176 23/05/2023 vijay 3305019WL016628 vijay 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029115 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-036-001/369
() 		3305019000NRG24230520230472178 23/05/2023 Chaptu 3305019WL016628 Chaptu 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029140 CHEPTU NAG PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-036-001/372
() 		3305019000NRG24230520230472179 23/05/2023 Sobhan 3305019WL016628 Sobhan 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029156 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24230520230472180 23/05/2023 Urmila 3305019WL016628 Urmila 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029137 Mrs. URMILA YADAW W/O SHRVAN YADAW CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-036-001/376
() 		3305019000NRG24230520230472183 23/05/2023 Rajmatiya 3305019WL016628 Rajmatiya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029154 RAJMATI YADAV PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-036-001/376
() 		3305019000NRG24230520230472182 23/05/2023 Shalik 3305019WL016628 Shalik 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029153 MILESH YADAV PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24230520230472185 23/05/2023 Goshay 3305019WL016628 Goshay 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029171 Mr. GOSAI NAG S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
91 SHANKARGARH CH-05-019-036-001/379
() 		3305019000NRG24230520230472187 23/05/2023 KRIPA 3305019WL016628 KRIPA 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029129 Mr. KRIPASHANKAR YADAW S/O SONA YADAW CHHATTISGARH GRAMIN BANK(607214)
92 SHANKARGARH CH-05-019-036-001/379
() 		3305019000NRG24230520230472188 23/05/2023 savita 3305019WL016628 savita 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029128 SABITA YADAV PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24230520230472190 23/05/2023 Guddi 3305019WL016628 Guddi 00691 IPOS0000001 888 888 Processed 26/05/2023 1879029135 GUDDI NAG PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24230520230472189 23/05/2023 Panda 3305019WL016628 Panda 00691 IPOS0000001 888 888 Processed 26/05/2023 1879029133 PANDA NAG PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24230520230472193 23/05/2023 Shanu 3305019WL016628 Shanu 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029132 Mr. SHANU RAM CHHATTISGARH GRAMIN BANK(607214)
96 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24230520230472195 23/05/2023 Parvati 3305019WL016628 Parvati 00691 IPOS0000001 1104 1104 Processed 26/05/2023 1879029134 AMARSAYA NAG PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24230520230472196 23/05/2023 ramkumar 3305019WL016628 ramkumar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029130 Mr. RAMKUMAR S/O SONA YADAW CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-036-001/410
() 		3305019000NRG24230520230472200 23/05/2023 DAVIDAYAL 3305019WL016628 DAVIDAYAL 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029161 DEVIDAYAL YADAV PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24230520230472204 23/05/2023 Aitwari 3305019WL016628 Aitwari 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029112 ETVARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24230520230472203 23/05/2023 Pehata 3305019WL016628 Pehata 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029117 PENHTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24230520230472206 23/05/2023 Petla 3305019WL016628 Petla 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029147 PTELA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24230520230472205 23/05/2023 Ravishankar 3305019WL016628 Ravishankar 00691 IPOS0000001 1104 1104 Processed 26/05/2023 1879029146 PRATIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24230520230472211 23/05/2023 basanti 3305019WL016628 basanti 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029136 BASANTI NAG PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-036-001/438
() 		3305019000NRG24230520230472214 23/05/2023 Kunti 3305019WL016628 Kunti 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029155 KUNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-036-001/439
() 		3305019000NRG24230520230472215 23/05/2023 Milawati 3305019WL016628 Milawati 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029123 MILAWATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24230520230472217 23/05/2023 Basanti 3305019WL016628 Basanti 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029162 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24230520230472216 23/05/2023 Ganga 3305019WL016628 Ganga 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029145 GANGA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24230520230472219 23/05/2023 KAWALMANI 3305019WL016628 KAWALMANI 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029176 Mrs. KAVALMANI YADAV CENTRAL BANK OF INDIA(607115)
109 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24230520230472218 23/05/2023 Nandkumar 3305019WL016628 Nandkumar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029177 NAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24230520230472220 23/05/2023 Ashish 3305019WL016628 Ashish 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029111 AASISH YADAV PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24230520230472221 23/05/2023 Dilip 3305019WL016628 Dilip 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029164 Mr. DILIP YADAV S/O HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
112 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24230520230472222 23/05/2023 Sushila 3305019WL016628 Sushila 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029167 SHUSHILA YADAV PUNJAB NATIONAL BANK(508568)
113 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24230520230472224 23/05/2023 FULPATIYA 3305019WL016628 FULPATIYA 00691 IPOS0000001 444 444 Processed 26/05/2023 1879029124 FULMANIYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-036-001/527
() 		3305019000NRG24230520230472228 23/05/2023 Sunita 3305019WL016628 Sunita 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029179 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-036-001/532
() 		3305019000NRG24230520230472229 23/05/2023 jagan 3305019WL016628 jagan 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029163 JANGAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24230520230472234 23/05/2023 Anita 3305019WL016628 Anita 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029178 Miss. ANITA YADAV D/O RAMSURAT YADAV CHHATTISGARH GRAMIN BANK(607214)
117 SHANKARGARH CH-05-019-036-001/583
() 		3305019000NRG24230520230472233 23/05/2023 INDRAPRAKASH 3305019WL016628 INDRAPRAKASH 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029157 Mr. INDRA PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
118 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24230520230472235 23/05/2023 HARIHAR 3305019WL016628 HARIHAR 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029180 HARIHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24230520230472236 23/05/2023 SUNITA 3305019WL016628 SUNITA 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029181 SUNITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24230520230472238 23/05/2023 Sanjay 3305019WL016628 Sanjay 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029182 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24230520230472239 23/05/2023 Savita 3305019WL016628 Savita 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029183 SABITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24230520230472240 23/05/2023 Manoj yadav 3305019WL016628 Manoj yadav 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029139 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24230520230472241 23/05/2023 Sonamati 3305019WL016628 Sonamati 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029170 SONAMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24230520230472243 23/05/2023 Manmati 3305019WL016628 Manmati 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029175 Mrs. MANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24230520230472242 23/05/2023 rajesvar 3305019WL016628 rajesvar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029150 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
126 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24230520230472245 23/05/2023 Nanki 3305019WL016628 Nanki 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029168 NANAKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24230520230472250 23/05/2023 banit 3305019WL016628 banit 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029127 BATIN NAG PUNJAB NATIONAL BANK(508568)
128 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24230520230472249 23/05/2023 joyra 3305019WL016628 joyra 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029126 Mr. JWERA NAG CHHATTISGARH GRAMIN BANK(607214)
129 SHANKARGARH CH-05-019-036-001/85
() 		3305019000NRG24230520230472251 23/05/2023 Devkumar 3305019WL016628 Devkumar 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029151 Mr. DEVKUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
130 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24230520230472253 23/05/2023 GODAN 3305019WL016628 GODAN 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029114 Mr. GODAM NAG CHHATTISGARH GRAMIN BANK(607214)
131 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24230520230472254 23/05/2023 ropni 3305019WL016628 ropni 00691 IPOS0000001 6 6 Processed 26/05/2023 1879029113 ROPNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHANKARGARH CH-05-019-036-001/99
() 		3305019000NRG24230520230472257 23/05/2023 Raveena 3305019WL016628 Raveena 00691 IPOS0000001 1326 1326 Processed 26/05/2023 1879029144 RAVINA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 78768 78768
Total 146874 146874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_230523APB_FTO_112587 Central Bank Of India CBIN0281580 SHANKARGARH 1326
2 SHANKARGARH CH3305019_230523APB_FTO_112587 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_230523APB_FTO_112587 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 34932
4 SHANKARGARH CH3305019_230523APB_FTO_112587 Punjab National Bank PUNB0732100 BALRAMPUR 29196
5 SHANKARGARH CH3305019_230523APB_FTO_112587 State Bank of India SBIN0018774 Shankargarh 1326
6 SHANKARGARH CH3305019_230523APB_FTO_112587 India Post Payments Bank IPOS0000001 AMBIKAPUR 78768

Download In Excel