Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:37:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200423APB_FTO_41700
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-05-019-035-002/274
() 		3305019000NRG24200420230128963 20/04/2023 Godawari 3305019WL004368 Godawari 00089 CBIN0281580 880 880 Processed 12/05/2023 1437311779 Mrs. GODAWARI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24200420230128978 20/04/2023 Fulo 3305019WL004368 Fulo 00089 CBIN0281580 880 880 Processed 12/05/2023 1437311782 Mrs. MANITA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1760 1760
3 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24200420230129002 20/04/2023 Suma 3305019WL004368 Suma 00089 CBIN0284727 600 600 Processed 11/05/2023 1437311781 SUMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
4 SHANKARGARH CH-05-019-035-001/278-A
() 		3305019000NRG24200420230128908 20/04/2023 anita 3305019WL004368 anita 00093 CRGB0006039 660 660 Processed 12/05/2023 1437311784 Mrs. ANITA YADAV W/O JANAK YADAV . CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24200420230128955 20/04/2023 Basmatiya 3305019WL004368 Basmatiya 00093 CRGB0006039 880 880 Processed 11/05/2023 1437311783 BASMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
6 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24200420230128901 20/04/2023 Devmuni 3305019WL004368 Devmuni 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311807 DEVMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-035-001/263-A
() 		3305019000NRG24200420230128902 20/04/2023 Chaothi 3305019WL004368 Chaothi 00093 CRGB0006041 660 660 Processed 11/05/2023 1437311826 CHOUTHI BAI NAGESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-035-001/275
() 		3305019000NRG24200420230128905 20/04/2023 Sarvan 3305019WL004368 Sarvan 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311853 Mr. SHRAVAN YADAV SO RAM BHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24200420230128907 20/04/2023 Dewanti 3305019WL004368 Dewanti 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311855 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-035-001/277-C
() 		3305019000NRG24200420230128906 20/04/2023 Satpal 3305019WL004368 Satpal 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311856 SATPAL YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-035-002/1
() 		3305019000NRG24200420230128909 20/04/2023 Devnaryan 3305019WL004368 Devnaryan 00093 CRGB0006041 440 440 Processed 11/05/2023 1437311806 DEVNARAYAN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-035-002/1-B
() 		3305019000NRG24200420230128910 20/04/2023 SATNARAYAN 3305019WL004368 SATNARAYAN 00093 CRGB0006041 660 660 Processed 11/05/2023 1437311828 SATYANARAYAN KORWA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-035-002/235-B
() 		3305019000NRG24200420230128916 20/04/2023 Pratima 3305019WL004368 Pratima 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311864 PRATIMA NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-035-002/255
() 		3305019000NRG24200420230128920 20/04/2023 Jhubali 3305019WL004368 Jhubali 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311859 JHUBALI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-035-002/258
() 		3305019000NRG24200420230128928 20/04/2023 Amirkan 3305019WL004368 Amirkan 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311822 AMERIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-035-002/258-D
() 		3305019000NRG24200420230128931 20/04/2023 fulkumari 3305019WL004368 fulkumari 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311808 Mrs. FULKUMARI YADAV W/O DHANESHWAR YADA CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-035-002/260
() 		3305019000NRG24200420230128932 20/04/2023 Meena 3305019WL004368 Meena 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311809 Mr. MINA NAG CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-035-002/262
() 		3305019000NRG24200420230128937 20/04/2023 Mangani 3305019WL004368 Mangani 00093 CRGB0006041 660 660 Processed 12/05/2023 1437311812 Mrs. MANGANI W/O BISUA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24200420230128938 20/04/2023 Kaitko Nag 3305019WL004368 Kaitko Nag 00093 CRGB0006041 660 660 Processed 11/05/2023 1437311865 KATIKO NAG PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24200420230128947 20/04/2023 Arjun 3305019WL004368 Arjun 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311827 ARJUN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24200420230128946 20/04/2023 Dinesh 3305019WL004368 Dinesh 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311863 DINESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24200420230128945 20/04/2023 Mani 3305019WL004368 Mani 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311862 Mrs. PUNI NAG W/O PANCHU NAG CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-035-002/267
() 		3305019000NRG24200420230128944 20/04/2023 Panchu 3305019WL004368 Panchu 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311786 PACHUWA NAG PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24200420230128951 20/04/2023 Sita nag 3305019WL004368 Sita nag 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311825 SASITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24200420230128953 20/04/2023 Dule 3305019WL004368 Dule 00093 CRGB0006041 660 660 Processed 12/05/2023 1437311805 Mrs. DULI NAG W/O KISHUN NAG CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-035-002/271-A
() 		3305019000NRG24200420230128956 20/04/2023 JOHAN KODAKU 3305019WL004368 JOHAN KODAKU 00093 CRGB0006041 660 660 Processed 11/05/2023 1437311824 JODHAN KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-035-002/273
() 		3305019000NRG24200420230128959 20/04/2023 sradhya 3305019WL004368 sradhya 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311857 SHRADHA YADEV PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24200420230128961 20/04/2023 Phulwanti yadav 3305019WL004368 Phulwanti yadav 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311788 Mr. FULWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-035-002/273-B
() 		3305019000NRG24200420230128962 20/04/2023 Kaushil 3305019WL004368 Kaushil 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311814 Mrs. KAUSHILA YADAV W/O SADHUCHARAN YADA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24200420230128964 20/04/2023 bhagat yadav 3305019WL004368 bhagat yadav 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311850 BHAGAT YADAV PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-035-002/274-B
() 		3305019000NRG24200420230128965 20/04/2023 sakila yadav 3305019WL004368 sakila yadav 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311854 SAKILA YADEV PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24200420230128966 20/04/2023 Rambhajan 3305019WL004368 Rambhajan 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311787 Mr. RAMBHAJAN YADAV CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-035-002/275-B
() 		3305019000NRG24200420230128969 20/04/2023 Sudeshwar Yadav 3305019WL004368 Sudeshwar Yadav 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311866 SUDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-035-002/276
() 		3305019000NRG24200420230128971 20/04/2023 Lalita 3305019WL004368 Lalita 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311861 LALITA YADEV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-035-002/277
() 		3305019000NRG24200420230128973 20/04/2023 Munwa 3305019WL004368 Munwa 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311816 Mrs. KUNWA YADAV W/O SUKHCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-035-002/277
() 		3305019000NRG24200420230128972 20/04/2023 Sukhcharan 3305019WL004368 Sukhcharan 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311810 Mr. SUKHCHARAN YADAV S/O NANKU CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-035-002/278
() 		3305019000NRG24200420230128974 20/04/2023 gangiya 3305019WL004368 gangiya 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311867 Mrs. GAGIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-035-002/279
() 		3305019000NRG24200420230128976 20/04/2023 Rameshwar 3305019WL004368 Rameshwar 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311785 Mr. RAMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-035-002/279
() 		3305019000NRG24200420230128977 20/04/2023 Sonamati 3305019WL004368 Sonamati 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311858 BALO YADAV PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-035-002/279-B
() 		3305019000NRG24200420230128979 20/04/2023 suresh yadaw 3305019WL004368 suresh yadaw 00093 CRGB0006041 880 880 Processed 11/05/2023 1437311849 SURESH YADEV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-035-002/279-C
() 		3305019000NRG24200420230128980 20/04/2023 Mahendra Yadav 3305019WL004368 Mahendra Yadav 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311820 Mr. MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-035-002/280
() 		3305019000NRG24200420230128982 20/04/2023 Jitendra 3305019WL004368 Jitendra 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311818 Mr. JITENDRA YADAV S/O RAMNARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-035-002/280
() 		3305019000NRG24200420230128981 20/04/2023 Ramnaresh 3305019WL004368 Ramnaresh 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311813 Mr. RAMNARESH YADAV S/O VANSHI CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-035-002/280-B
() 		3305019000NRG24200420230128983 20/04/2023 Shashikla Yadav 3305019WL004368 Shashikla Yadav 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311789 Mrs. SHASHIKALA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-035-002/282
() 		3305019000NRG24200420230128988 20/04/2023 rampati 3305019WL004368 rampati 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311852 Mrs. RAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24200420230128990 20/04/2023 HARICHARAN 3305019WL004368 HARICHARAN 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311851 Mr. HARICHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-035-002/282-B
() 		3305019000NRG24200420230128991 20/04/2023 SUGANTI 3305019WL004368 SUGANTI 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311815 Mrs. SUGANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-035-002/284
() 		3305019000NRG24200420230128996 20/04/2023 Abhimanyu 3305019WL004368 Abhimanyu 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311821 Mr. ABHIMANYU YADAV S/O LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24200420230128998 20/04/2023 Punita 3305019WL004368 Punita 00093 CRGB0006041 880 880 Processed 12/05/2023 1437311829 Mrs. PUNITA YADAV W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-035-002/287
() 		3305019000NRG24200420230129000 20/04/2023 Balwshwar Yadav 3305019WL004368 Balwshwar Yadav 00093 CRGB0006041 600 600 Processed 12/05/2023 1437311817 Mr. BALESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-035-002/287-B
() 		3305019000NRG24200420230129001 20/04/2023 Santosh 3305019WL004368 Santosh 00093 CRGB0006041 600 600 Processed 11/05/2023 1437311848 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-035-002/342
() 		3305019000NRG24200420230129004 20/04/2023 Jirjodhan 3305019WL004368 Jirjodhan 00093 CRGB0006041 600 600 Processed 12/05/2023 1437311819 Mr. JIRJODHAN YADAV S/O GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-035-002/342
() 		3305019000NRG24200420230129005 20/04/2023 Soniya 3305019WL004368 Soniya 00093 CRGB0006041 600 600 Processed 12/05/2023 1437311811 Mrs. SONIYA YADAV W/O JIRJODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-035-002/461
() 		3305019000NRG24200420230129011 20/04/2023 Matiyash Kodaku 3305019WL004368 Matiyash Kodaku 00093 CRGB0006041 80 80 Processed 12/05/2023 1437311823 Mr. MATIYAS KODAKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39440 39440
55 SHANKARGARH CH-05-019-035-002/275-A
() 		3305019000NRG24200420230128968 20/04/2023 sonam 3305019WL004368 sonam 00093 CRGB0006066 880 880 Processed 11/05/2023 1437311860 Sonam Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
56 SHANKARGARH CH-05-019-035-002/235
() 		3305019000NRG24200420230128913 20/04/2023 Manga 3305019WL004368 Manga 00354 PUNB0732100 880 880 Processed 12/05/2023 1437311794 Mr. MANGA RAM CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-035-002/235
() 		3305019000NRG24200420230128914 20/04/2023 Rajmshri 3305019WL004368 Rajmshri 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311795 RAMESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24200420230128918 20/04/2023 Anju 3305019WL004368 Anju 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311793 ANJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-035-002/235-C
() 		3305019000NRG24200420230128917 20/04/2023 Lkheshwar 3305019WL004368 Lkheshwar 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311792 LAKHESHWAR NAG PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24200420230128921 20/04/2023 avdhesh 3305019WL004368 avdhesh 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311799 AVDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-035-002/256
() 		3305019000NRG24200420230128923 20/04/2023 Gamuna 3305019WL004368 Gamuna 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311841 JAMUNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24200420230128926 20/04/2023 Fulmani 3305019WL004368 Fulmani 00354 PUNB0732100 880 880 Processed 12/05/2023 1437311796 Mrs. FULMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24200420230128925 20/04/2023 Naresh 3305019WL004368 Naresh 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311803 NARESH YADAV PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-035-002/260
() 		3305019000NRG24200420230128933 20/04/2023 lalsay 3305019WL004368 lalsay 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311790 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-035-002/262
() 		3305019000NRG24200420230128936 20/04/2023 Bisun 3305019WL004368 Bisun 00354 PUNB0732100 660 660 Processed 12/05/2023 1437311791 Mr. VISVA KODAKU CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24200420230128940 20/04/2023 Dilsai 3305019WL004368 Dilsai 00354 PUNB0732100 660 660 Processed 11/05/2023 1437311802 DILSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-035-002/263
() 		3305019000NRG24200420230128939 20/04/2023 Fulsay 3305019WL004368 Fulsay 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311801 FULSAY RAM PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-035-002/265
() 		3305019000NRG24200420230128941 20/04/2023 Totang 3305019WL004368 Totang 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311847 THIRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-035-002/268
() 		3305019000NRG24200420230128952 20/04/2023 Kisun 3305019WL004368 Kisun 00354 PUNB0732100 880 880 Processed 12/05/2023 1437311797 Mr. KISHUN NAG S/O GHURAN NAG CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-035-002/271
() 		3305019000NRG24200420230128954 20/04/2023 Baleshwar 3305019WL004368 Baleshwar 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311798 BALESHWAR KODAKU PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-035-002/273
() 		3305019000NRG24200420230128958 20/04/2023 Sadhucharn 3305019WL004368 Sadhucharn 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311804 SADHUCHARAN YADEV PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-035-002/273-A
() 		3305019000NRG24200420230128960 20/04/2023 amesh yadav 3305019WL004368 amesh yadav 00354 PUNB0732100 880 880 Processed 12/05/2023 1437311800 Mr. AMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-035-002/275
() 		3305019000NRG24200420230128967 20/04/2023 Murti 3305019WL004368 Murti 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311846 MURTI YADEV PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-035-002/276
() 		3305019000NRG24200420230128970 20/04/2023 Balgovind 3305019WL004368 Balgovind 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311845 BALGOVIND YADAV PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24200420230128986 20/04/2023 Ramdhani 3305019WL004368 Ramdhani 00354 PUNB0732100 880 880 Processed 12/05/2023 1437311843 Mr. RAMDHANI YADAV S/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-035-002/282-A
() 		3305019000NRG24200420230128989 20/04/2023 Lalita Yadav 3305019WL004368 Lalita Yadav 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311842 LALITA YADAV PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-035-002/283
() 		3305019000NRG24200420230128992 20/04/2023 Rajendra 3305019WL004368 Rajendra 00354 PUNB0732100 880 880 Processed 11/05/2023 1437311844 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18920 18920
78 SHANKARGARH CH-05-019-035-002/475
() 		3305019000NRG24200420230129012 20/04/2023 Balpan 3305019WL004368 Balpan 00415 SBIN0005905 80 80 Processed 11/05/2023 1437311780 BALPAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
79 SHANKARGARH CH-05-019-035-001/257-C
() 		3305019000NRG24200420230128900 20/04/2023 hari 3305019WL004368 hari 00691 IPOS0000001 880 880 Processed 12/05/2023 1437311832 Mr. HARI YADAV S/O MAHERA YADAV . CHHATTISGARH GRAMIN BANK(607214)
80 SHANKARGARH CH-05-019-035-001/263-C
() 		3305019000NRG24200420230128903 20/04/2023 Asha 3305019WL004368 Asha 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311869 ASHA NAG PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-035-001/268-A
() 		3305019000NRG24200420230128904 20/04/2023 Motilal 3305019WL004368 Motilal 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311873 MATILAL PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-035-002/1-B
() 		3305019000NRG24200420230128911 20/04/2023 KAVALPATIYA 3305019WL004368 KAVALPATIYA 00691 IPOS0000001 660 660 Processed 12/05/2023 1437311838 Mr. KAWALPATIYA KORWA CHHATTISGARH GRAMIN BANK(607214)
83 SHANKARGARH CH-05-019-035-002/18
() 		3305019000NRG24200420230128912 20/04/2023 Samujhani 3305019WL004368 Samujhani 00691 IPOS0000001 440 440 Processed 11/05/2023 1437311835 SAMUJHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-035-002/235-A
() 		3305019000NRG24200420230128915 20/04/2023 Sunita 3305019WL004368 Sunita 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311875 SUNITA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-035-002/248
() 		3305019000NRG24200420230128919 20/04/2023 vijay 3305019WL004368 vijay 00691 IPOS0000001 660 660 Processed 11/05/2023 1437311874 VIJAY KUMAR NAG PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-035-002/255-B
() 		3305019000NRG24200420230128922 20/04/2023 kaosik 3305019WL004368 kaosik 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311839 KAUSHIK YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-035-002/256
() 		3305019000NRG24200420230128924 20/04/2023 Fulwa 3305019WL004368 Fulwa 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311830 FULUWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-035-002/257
() 		3305019000NRG24200420230128927 20/04/2023 chhthni 3305019WL004368 chhthni 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311893 CHHTHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-035-002/258
() 		3305019000NRG24200420230128929 20/04/2023 Ganita 3305019WL004368 Ganita 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311836 GANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-035-002/258-D
() 		3305019000NRG24200420230128930 20/04/2023 dhaneshwar 3305019WL004368 dhaneshwar 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311840 Mr. DHANESWAR YADAV CENTRAL BANK OF INDIA(607115)
91 SHANKARGARH CH-05-019-035-002/260-A
() 		3305019000NRG24200420230128934 20/04/2023 patarsai 3305019WL004368 patarsai 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311870 PATARSAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-035-002/260-A
() 		3305019000NRG24200420230128935 20/04/2023 sushama 3305019WL004368 sushama 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311880 SUSAMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24200420230128942 20/04/2023 Bhandu 3305019WL004368 Bhandu 00691 IPOS0000001 880 880 Rejected 11/05/2023 1437311894 Account closed
94 SHANKARGARH CH-05-019-035-002/266
() 		3305019000NRG24200420230128943 20/04/2023 kalawati 3305019WL004368 kalawati 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311879 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24200420230128948 20/04/2023 ashok 3305019WL004368 ashok 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311882 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-035-002/267-A
() 		3305019000NRG24200420230128949 20/04/2023 sundi nag 3305019WL004368 sundi nag 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311881 SUDI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-035-002/267-B
() 		3305019000NRG24200420230128950 20/04/2023 Rajani 3305019WL004368 Rajani 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311876 KUMARI RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-035-002/271-A
() 		3305019000NRG24200420230128957 20/04/2023 SITAMUNI 3305019WL004368 SITAMUNI 00691 IPOS0000001 660 660 Processed 11/05/2023 1437311831 SITAMUNI KODAQOO INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-035-002/278
() 		3305019000NRG24200420230128975 20/04/2023 Shivshankar Yadav 3305019WL004368 Shivshankar Yadav 00691 IPOS0000001 880 880 Processed 12/05/2023 1437311872 Mr. SHIVSHANKAR YADAV S/O GOPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
100 SHANKARGARH CH-05-019-035-002/280-C
() 		3305019000NRG24200420230128985 20/04/2023 Kiran Yadav 3305019WL004368 Kiran Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311883 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-035-002/280-C
() 		3305019000NRG24200420230128984 20/04/2023 Pradeep Yadav 3305019WL004368 Pradeep Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311886 PRADEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHANKARGARH CH-05-019-035-002/281
() 		3305019000NRG24200420230128987 20/04/2023 Kabo 3305019WL004368 Kabo 00691 IPOS0000001 880 880 Processed 12/05/2023 1437311885 Mrs. KABO WO RAM DHANI YADAV . CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-035-002/283-A
() 		3305019000NRG24200420230128993 20/04/2023 Kailash 3305019WL004368 Kailash 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311884 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHANKARGARH CH-05-019-035-002/283-B
() 		3305019000NRG24200420230128995 20/04/2023 Sawita Yadav 3305019WL004368 Sawita Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311778 SAWITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHANKARGARH CH-05-019-035-002/284-B
() 		3305019000NRG24200420230128997 20/04/2023 Rajesh Yadav 3305019WL004368 Rajesh Yadav 00691 IPOS0000001 880 880 Processed 11/05/2023 1437311833 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-035-002/284-C
() 		3305019000NRG24200420230128999 20/04/2023 Depika Yadav 3305019WL004368 Depika Yadav 00691 IPOS0000001 600 600 Processed 11/05/2023 1437311892 DIPEEKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHANKARGARH CH-05-019-035-002/29
() 		3305019000NRG24200420230129003 20/04/2023 teja 3305019WL004368 teja 00691 IPOS0000001 600 600 Processed 11/05/2023 1437311889 TEJU NAG PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-035-002/345
() 		3305019000NRG24200420230129006 20/04/2023 Vikash Yadav 3305019WL004368 Vikash Yadav 00691 IPOS0000001 600 600 Processed 11/05/2023 1437311878 VIKASH YADAV PUNJAB NATIONAL BANK(508568)
109 SHANKARGARH CH-05-019-035-002/363-A
() 		3305019000NRG24200420230129007 20/04/2023 amli 3305019WL004368 amli 00691 IPOS0000001 80 80 Processed 11/05/2023 1437311837 AMLI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-035-002/363-A
() 		3305019000NRG24200420230129008 20/04/2023 palti 3305019WL004368 palti 00691 IPOS0000001 40 40 Processed 11/05/2023 1437311871 PALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHANKARGARH CH-05-019-035-002/41
() 		3305019000NRG24200420230129009 20/04/2023 Nanku pahadhi 3305019WL004368 Nanku pahadhi 00691 IPOS0000001 60 60 Processed 11/05/2023 1437311868 NANKOO PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-035-002/460
() 		3305019000NRG24200420230129010 20/04/2023 Ajay yadav 3305019WL004368 Ajay yadav 00691 IPOS0000001 80 80 Processed 11/05/2023 1437311834 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-035-002/475
() 		3305019000NRG24200420230129013 20/04/2023 gulamati 3305019WL004368 gulamati 00691 IPOS0000001 80 80 Processed 11/05/2023 1437311890 MRS GULAMATI YADAV STATE BANK OF INDIA(508548)
114 SHANKARGARH CH-05-019-035-002/477
() 		3305019000NRG24200420230129014 20/04/2023 pintu 3305019WL004368 pintu 00691 IPOS0000001 80 80 Processed 11/05/2023 1437311888 UJJAWAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHANKARGARH CH-05-019-035-002/5-B
() 		3305019000NRG24200420230129015 20/04/2023 Janaklal 3305019WL004368 Janaklal 00691 IPOS0000001 80 80 Processed 11/05/2023 1437311877 JNAKLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHANKARGARH CH-05-019-035-002/5-B
() 		3305019000NRG24200420230129016 20/04/2023 Lavkesh 3305019WL004368 Lavkesh 00691 IPOS0000001 40 40 Processed 11/05/2023 1437311887 LAUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-27-019-056-002/71
() 		3305019000NRG24200420230129017 20/04/2023 Mukesh Yadav 3305019WL004368 Mukesh Yadav 00691 IPOS0000001 40 40 Processed 12/05/2023 1437311891 Mr. MUKESH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25040 25040
Total 88260 88260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200423APB_FTO_41700 Central Bank Of India CBIN0281580 SHANKARGARH 1760
2 SHANKARGARH CH3305019_200423APB_FTO_41700 Central Bank Of India CBIN0284727 RAJPUR 600
3 SHANKARGARH CH3305019_200423APB_FTO_41700 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1540
4 SHANKARGARH CH3305019_200423APB_FTO_41700 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 39440
5 SHANKARGARH CH3305019_200423APB_FTO_41700 CHHATISGARH GRAMIN BANK CRGB0006066 KUSMI -Balrampur 880
6 SHANKARGARH CH3305019_200423APB_FTO_41700 Punjab National Bank PUNB0732100 BALRAMPUR 18920
7 SHANKARGARH CH3305019_200423APB_FTO_41700 State Bank of India SBIN0005905 KUSMI 80
8 SHANKARGARH CH3305019_200423APB_FTO_41700 India Post Payments Bank IPOS0000001 AMBIKAPUR 25040

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