Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:53:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_250423APB_FTO_49889
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
() 		3305019000NRG24250420230176427 25/04/2023 Vijay 3305019WL005839 Vijay 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438620116 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/80
() 		3305019000NRG24250420230176553 25/04/2023 SANILA 3305019WL005839 SANILA 00089 CBIN0281580 1326 1326 Processed 11/05/2023 1438620117 Miss. SUNILA . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24250420230176483 25/04/2023 Shrvan yadaw 3305019WL005839 Shrvan yadaw 00093 CRGB0006039 888 888 Processed 11/05/2023 1438620119 Mr. SHRAVAN YADAV SO BILAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 888 888
4 SHANKARGARH CH-05-019-036-001/190
() 		3305019000NRG24250420230176430 25/04/2023 POHANI 3305019WL005839 POHANI 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620159 PAHNI NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24250420230176441 25/04/2023 Ganesh 3305019WL005839 Ganesh 00093 CRGB0006041 12 12 Processed 11/05/2023 1438620141 GANESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24250420230176442 25/04/2023 Saraswati 3305019WL005839 Saraswati 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620167 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-036-001/256
() 		3305019000NRG24250420230176446 25/04/2023 Rameshwar 3305019WL005839 Rameshwar 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620156 RAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/256
() 		3305019000NRG24250420230176447 25/04/2023 Sonapatti 3305019WL005839 Sonapatti 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620166 Mrs. SONAPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-036-001/266
() 		3305019000NRG24250420230176455 25/04/2023 Vishun 3305019WL005839 Vishun 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620142 VISHUN PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24250420230176457 25/04/2023 Kalawati 3305019WL005839 Kalawati 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620162 KALAWATI NAG PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/321
() 		3305019000NRG24250420230176471 25/04/2023 Dasrath 3305019WL005839 Dasrath 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620157 DASHRATH NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG24250420230176477 25/04/2023 Jivan 3305019WL005839 Jivan 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620158 JIVAN NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24250420230176496 25/04/2023 jaisankar 3305019WL005839 jaisankar 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620120 JAYSHANKAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/394
() 		3305019000NRG24250420230176497 25/04/2023 Purnima 3305019WL005839 Purnima 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620161 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/411
() 		3305019000NRG24250420230176498 25/04/2023 Madan 3305019WL005839 Madan 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620151 Mr. MADAN RAM S/O RAJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24250420230176506 25/04/2023 Fulmaniya. 3305019WL005839 Fulmaniya. 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620145 FULMANIYA NAG PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24250420230176505 25/04/2023 Jageshwar 3305019WL005839 Jageshwar 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620144 JAGESHWAR NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/426
() 		3305019000NRG24250420230176508 25/04/2023 Guddu 3305019WL005839 Guddu 00093 CRGB0006041 10 10 Processed 11/05/2023 1438620147 GUDDU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24250420230176511 25/04/2023 Vinod 3305019WL005839 Vinod 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620154 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-036-001/433
() 		3305019000NRG24250420230176515 25/04/2023 Jagarnath 3305019WL005839 Jagarnath 00093 CRGB0006041 12 12 Processed 11/05/2023 1438620148 JAGANNATH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24250420230176528 25/04/2023 Jagdish 3305019WL005839 Jagdish 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620153 Mr. JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24250420230176529 25/04/2023 Basant 3305019WL005839 Basant 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620149 BASANT KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24250420230176530 25/04/2023 Santi 3305019WL005839 Santi 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620155 SHANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/54
() 		3305019000NRG24250420230176533 25/04/2023 SAMATRI 3305019WL005839 SAMATRI 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620160 SUMITRI NAG PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24250420230176535 25/04/2023 Asha 3305019WL005839 Asha 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620165 Mrs. ASHA YADAV WO SATPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24250420230176534 25/04/2023 Satpal 3305019WL005839 Satpal 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620143 Mr. SATYAPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24250420230176536 25/04/2023 Mandeep 3305019WL005839 Mandeep 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620146 Mr. MANDIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-036-001/630
() 		3305019000NRG24250420230176539 25/04/2023 Sunita nag 3305019WL005839 Sunita nag 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620164 GUJWA NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24250420230176549 25/04/2023 Rimuni 3305019WL005839 Rimuni 00093 CRGB0006041 1105 1105 Processed 11/05/2023 1438620163 RIJHANI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-036-001/83
() 		3305019000NRG24250420230176554 25/04/2023 Khursad 3305019WL005839 Khursad 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620150 Mr. KHURSAD S/O BAHIRA CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-036-001/91
() 		3305019000NRG24250420230176561 25/04/2023 Ramish 3305019WL005839 Ramish 00093 CRGB0006041 1326 1326 Processed 11/05/2023 1438620152 Mr. RAMESH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31195 31195
32 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24250420230176422 25/04/2023 samundri 3305019WL005839 samundri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620126 SAMUNDRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24250420230176421 25/04/2023 shivaprasad 3305019WL005839 shivaprasad 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620131 Mr. SHIV PRASAD NAG S/O DASU NAG CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24250420230176449 25/04/2023 NANKI 3305019WL005839 NANKI 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620130 NANKI YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24250420230176448 25/04/2023 panchuwa 3305019WL005839 panchuwa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620129 PANCHUVA YADAV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24250420230176456 25/04/2023 Arjun ram 3305019WL005839 Arjun ram 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620139 ARJUN RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24250420230176458 25/04/2023 KRISHNA 3305019WL005839 KRISHNA 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620124 KRISHNA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24250420230176459 25/04/2023 MANESHWAR 3305019WL005839 MANESHWAR 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620121 MAHESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/314
() 		3305019000NRG24250420230176466 25/04/2023 CHANHDARSHAY 3305019WL005839 CHANHDARSHAY 00354 PUNB0732100 10 10 Processed 11/05/2023 1438620123 Mr. CHANDRA SAY . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-036-001/314
() 		3305019000NRG24250420230176467 25/04/2023 Fulo 3305019WL005839 Fulo 00354 PUNB0732100 10 10 Processed 11/05/2023 1438620122 FULO NAG PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24250420230176487 25/04/2023 Jithamaniya 3305019WL005839 Jithamaniya 00354 PUNB0732100 885 885 Processed 11/05/2023 1438620132 JATMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-036-001/421
() 		3305019000NRG24250420230176500 25/04/2023 SHILAWATI 3305019WL005839 SHILAWATI 00354 PUNB0732100 10 10 Processed 11/05/2023 1438620137 SHILAVATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-001/425
() 		3305019000NRG24250420230176507 25/04/2023 Nehru 3305019WL005839 Nehru 00354 PUNB0732100 10 10 Processed 11/05/2023 1438620133 NEHARU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/428
() 		3305019000NRG24250420230176509 25/04/2023 ASHPATI 3305019WL005839 ASHPATI 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438620134 ASHA PATI PAHADI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-036-001/428
() 		3305019000NRG24250420230176510 25/04/2023 KRISHNA 3305019WL005839 KRISHNA 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1438620135 KRISHNA PAHADI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24250420230176512 25/04/2023 Supatiyaa 3305019WL005839 Supatiyaa 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620138 SUPATIAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24250420230176513 25/04/2023 Keshwar 3305019WL005839 Keshwar 00354 PUNB0732100 12 12 Processed 11/05/2023 1438620127 KESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-036-001/433
() 		3305019000NRG24250420230176516 25/04/2023 guddu 3305019WL005839 guddu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620128 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24250420230176546 25/04/2023 TANGRU 3305019WL005839 TANGRU 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620140 TANGRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24250420230176548 25/04/2023 Kamlesh 3305019WL005839 Kamlesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1438620136 KAMLESH NAG PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-036-001/98
() 		3305019000NRG24250420230176562 25/04/2023 rajkumar 3305019WL005839 rajkumar 00354 PUNB0732100 666 666 Processed 11/05/2023 1438620125 RAJKUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18399 18399
52 SHANKARGARH CH-05-019-036-001/306
() 		3305019000NRG24250420230176461 25/04/2023 JAKJIWAN 3305019WL005839 JAKJIWAN 00415 SBIN0018774 10 10 Processed 11/05/2023 1438620118 JAGJIWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
53 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24250420230176423 25/04/2023 Anuradha 3305019WL005839 Anuradha 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620114 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-036-001/111
() 		3305019000NRG24250420230176424 25/04/2023 mansai 3305019WL005839 mansai 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620051 Miss. MANSAI SO JAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-036-001/113
() 		3305019000NRG24250420230176425 25/04/2023 Bhaju 3305019WL005839 Bhaju 00691 IPOS0000001 8 8 Processed 11/05/2023 1438620048 BHAJU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-036-001/113
() 		3305019000NRG24250420230176426 25/04/2023 urmila 3305019WL005839 urmila 00691 IPOS0000001 8 8 Processed 11/05/2023 1438620047 URMILA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-036-001/155
() 		3305019000NRG24250420230176429 25/04/2023 Anuti 3305019WL005839 Anuti 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620083 Miss. ANUTI NAG D/O VITUL RAM CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-036-001/155
() 		3305019000NRG24250420230176428 25/04/2023 Shukhsagar 3305019WL005839 Shukhsagar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620084 SHUKSAGAR NAG PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-036-001/194
() 		3305019000NRG24250420230176431 25/04/2023 Saguni 3305019WL005839 Saguni 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620026 Mrs. SUGANI NAG W/O RAMPATI NAG CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-036-001/197
() 		3305019000NRG24250420230176433 25/04/2023 Fulkuar 3305019WL005839 Fulkuar 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620112 FULKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-036-001/197
() 		3305019000NRG24250420230176432 25/04/2023 Sital 3305019WL005839 Sital 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620113 SHITAL RAM PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-036-001/200
() 		3305019000NRG24250420230176435 25/04/2023 Siyalo 3305019WL005839 Siyalo 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620091 SIYALO NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-036-001/200
() 		3305019000NRG24250420230176434 25/04/2023 Vishanath 3305019WL005839 Vishanath 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620097 VISHWANATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-036-001/203
() 		3305019000NRG24250420230176436 25/04/2023 Mahantlal 3305019WL005839 Mahantlal 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620073 MAHANTLAL PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-036-001/203
() 		3305019000NRG24250420230176437 25/04/2023 Sunita 3305019WL005839 Sunita 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620076 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24250420230176439 25/04/2023 Dolowtia 3305019WL005839 Dolowtia 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620081 DAULATIYA YADAV PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24250420230176438 25/04/2023 Ramsaresh 3305019WL005839 Ramsaresh 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620080 RAM SARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-036-001/247
() 		3305019000NRG24250420230176440 25/04/2023 Naridar 3305019WL005839 Naridar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620075 NARENDRA YADAW PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24250420230176443 25/04/2023 pandaw 3305019WL005839 pandaw 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620065 Mr. PANDAV YADAV SO DUKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24250420230176444 25/04/2023 sunil 3305019WL005839 sunil 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620036 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24250420230176445 25/04/2023 gita 3305019WL005839 gita 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620067 GITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24250420230176450 25/04/2023 BHOLI 3305019WL005839 BHOLI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620057 BHOLI YADAV PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24250420230176451 25/04/2023 SANJAY 3305019WL005839 SANJAY 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620056 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24250420230176453 25/04/2023 dewanti 3305019WL005839 dewanti 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620069 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24250420230176452 25/04/2023 lalu 3305019WL005839 lalu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620068 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24250420230176454 25/04/2023 Ramish 3305019WL005839 Ramish 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620105 Mr. RAMESH YADAV S/O LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-036-001/306
() 		3305019000NRG24250420230176460 25/04/2023 gendi 3305019WL005839 gendi 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620103 GEDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-036-001/308
() 		3305019000NRG24250420230176462 25/04/2023 betlu 3305019WL005839 betlu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620043 BITUL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-036-001/308
() 		3305019000NRG24250420230176463 25/04/2023 jayanti 3305019WL005839 jayanti 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620037 JAYANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-036-001/313
() 		3305019000NRG24250420230176465 25/04/2023 Baspathi 3305019WL005839 Baspathi 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620063 BASAPATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-036-001/313
() 		3305019000NRG24250420230176464 25/04/2023 Samin 3305019WL005839 Samin 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620096 SAMIN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-036-001/316
() 		3305019000NRG24250420230176468 25/04/2023 Manglu 3305019WL005839 Manglu 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620102 MANGLU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-036-001/316
() 		3305019000NRG24250420230176469 25/04/2023 Virajo 3305019WL005839 Virajo 00691 IPOS0000001 12 12 Processed 11/05/2023 1438620054 VIRAJO NAG PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-036-001/318
() 		3305019000NRG24250420230176470 25/04/2023 Jivanti 3305019WL005839 Jivanti 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620093 JIVANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24250420230176472 25/04/2023 Rajnath 3305019WL005839 Rajnath 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620042 RAJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24250420230176473 25/04/2023 sampati 3305019WL005839 sampati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620041 SAMPAT NAG PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-036-001/324
() 		3305019000NRG24250420230176474 25/04/2023 sohan 3305019WL005839 sohan 00691 IPOS0000001 12 12 Processed 11/05/2023 1438620032 Mr. SOHAN S/ PANCHAN NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
88 SHANKARGARH CH-05-019-036-001/325
() 		3305019000NRG24250420230176475 25/04/2023 Amashi 3305019WL005839 Amashi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620030 Mrs. AMASI NAG WO BASANT NAG CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG24250420230176476 25/04/2023 MILESHWARI 3305019WL005839 MILESHWARI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620040 MILESHVARI NAG PUNJAB NATIONAL BANK(508568)
90 SHANKARGARH CH-05-019-036-001/328
() 		3305019000NRG24250420230176478 25/04/2023 Bhupendar 3305019WL005839 Bhupendar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620055 BHOOPENDRA KUMAR NAG PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-036-001/363
() 		3305019000NRG24250420230176480 25/04/2023 Duma 3305019WL005839 Duma 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620050 DHUMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-036-001/363
() 		3305019000NRG24250420230176479 25/04/2023 Sukhni 3305019WL005839 Sukhni 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620049 SUKHANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-036-001/372
() 		3305019000NRG24250420230176481 25/04/2023 Sobhan 3305019WL005839 Sobhan 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620085 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24250420230176482 25/04/2023 Urmila 3305019WL005839 Urmila 00691 IPOS0000001 888 888 Processed 11/05/2023 1438620066 Mrs. URMILA YADAW W/O SHRVAN YADAW CHHATTISGARH GRAMIN BANK(607214)
95 SHANKARGARH CH-05-019-036-001/374
() 		3305019000NRG24250420230176484 25/04/2023 iandeshwari 3305019WL005839 iandeshwari 00691 IPOS0000001 884 884 Processed 11/05/2023 1438620034 INDESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-036-001/376
() 		3305019000NRG24250420230176485 25/04/2023 Rajmatiya 3305019WL005839 Rajmatiya 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620077 RAJMATI YADAV PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24250420230176486 25/04/2023 Goshay 3305019WL005839 Goshay 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620090 Mr. GOSAI NAG S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
98 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24250420230176489 25/04/2023 Guddi 3305019WL005839 Guddi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620060 GUDDI NAG PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24250420230176488 25/04/2023 Panda 3305019WL005839 Panda 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620061 PANDA NAG PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24250420230176490 25/04/2023 Shanu 3305019WL005839 Shanu 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620058 Mr. SHANU RAM CHHATTISGARH GRAMIN BANK(607214)
101 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24250420230176491 25/04/2023 Sonamuni 3305019WL005839 Sonamuni 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620059 SONAMUNI NAG PUNJAB NATIONAL BANK(508568)
102 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24250420230176493 25/04/2023 Parvati 3305019WL005839 Parvati 00691 IPOS0000001 445 445 Processed 11/05/2023 1438620045 AMARSAYA NAG PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24250420230176494 25/04/2023 ramkumar 3305019WL005839 ramkumar 00691 IPOS0000001 444 444 Processed 11/05/2023 1438620046 Mr. RAMKUMAR S/O SONA YADAW CHHATTISGARH GRAMIN BANK(607214)
104 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24250420230176495 25/04/2023 Chinta 3305019WL005839 Chinta 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620082 CHINTAMANI YADAV PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24250420230176499 25/04/2023 Pehata 3305019WL005839 Pehata 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620035 PENHTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHANKARGARH CH-05-019-036-001/421
() 		3305019000NRG24250420230176501 25/04/2023 SATYPAL 3305019WL005839 SATYPAL 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620031 SATYWAL NAG PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-036-001/422
() 		3305019000NRG24250420230176502 25/04/2023 sunil 3305019WL005839 sunil 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620094 SUNIL NAG PUNJAB NATIONAL BANK(508568)
108 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24250420230176504 25/04/2023 Petla 3305019WL005839 Petla 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620092 PTELA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24250420230176503 25/04/2023 Ravishankar 3305019WL005839 Ravishankar 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620089 PRATIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24250420230176514 25/04/2023 basanti 3305019WL005839 basanti 00691 IPOS0000001 12 12 Processed 11/05/2023 1438620044 BASANTI NAG PUNJAB NATIONAL BANK(508568)
111 SHANKARGARH CH-05-019-036-001/438
() 		3305019000NRG24250420230176517 25/04/2023 Kunti 3305019WL005839 Kunti 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620088 KUNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHANKARGARH CH-05-019-036-001/439
() 		3305019000NRG24250420230176518 25/04/2023 Milawati 3305019WL005839 Milawati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620033 MILAWATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24250420230176520 25/04/2023 Basanti 3305019WL005839 Basanti 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1438620099 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24250420230176519 25/04/2023 Ganga 3305019WL005839 Ganga 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620064 GANGA YADAV PUNJAB NATIONAL BANK(508568)
115 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24250420230176522 25/04/2023 KAWALMANI 3305019WL005839 KAWALMANI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620100 Mrs. KAVALMANI YADAV CENTRAL BANK OF INDIA(607115)
116 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24250420230176521 25/04/2023 Nandkumar 3305019WL005839 Nandkumar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620101 NAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24250420230176523 25/04/2023 Ashish 3305019WL005839 Ashish 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620027 AASISH YADAV PUNJAB NATIONAL BANK(508568)
118 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24250420230176524 25/04/2023 Dilip 3305019WL005839 Dilip 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620078 Mr. DILIP YADAV S/O HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
119 SHANKARGARH CH-05-019-036-001/465
() 		3305019000NRG24250420230176525 25/04/2023 Kameshwar 3305019WL005839 Kameshwar 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620107 KAMESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHANKARGARH CH-05-019-036-001/465
() 		3305019000NRG24250420230176526 25/04/2023 Munni 3305019WL005839 Munni 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620106 Mrs. MUNNI NAG W/O KAMESHWAR NAG CHHATTISGARH GRAMIN BANK(607214)
121 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24250420230176527 25/04/2023 FULPATIYA 3305019WL005839 FULPATIYA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620038 FULMANIYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHANKARGARH CH-05-019-036-001/527
() 		3305019000NRG24250420230176531 25/04/2023 Sunita 3305019WL005839 Sunita 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620115 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHANKARGARH CH-05-019-036-001/532
() 		3305019000NRG24250420230176532 25/04/2023 jagan 3305019WL005839 jagan 00691 IPOS0000001 12 12 Processed 11/05/2023 1438620104 JANGAN PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24250420230176537 25/04/2023 HARIHAR 3305019WL005839 HARIHAR 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620110 HARIHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24250420230176538 25/04/2023 SUNITA 3305019WL005839 SUNITA 00691 IPOS0000001 666 666 Processed 11/05/2023 1438620111 SUNITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24250420230176540 25/04/2023 Sanjay 3305019WL005839 Sanjay 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620074 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24250420230176541 25/04/2023 Savita 3305019WL005839 Savita 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620079 SABITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHANKARGARH CH-05-019-036-001/664
() 		3305019000NRG24250420230176543 25/04/2023 jitho 3305019WL005839 jitho 00691 IPOS0000001 8 8 Processed 11/05/2023 1438620108 JITO NAG INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHANKARGARH CH-05-019-036-001/664
() 		3305019000NRG24250420230176542 25/04/2023 mahesh 3305019WL005839 mahesh 00691 IPOS0000001 8 8 Processed 11/05/2023 1438620109 MAHESH KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24250420230176545 25/04/2023 Manmati 3305019WL005839 Manmati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620070 Mrs. MANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24250420230176544 25/04/2023 rajesvar 3305019WL005839 rajesvar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620071 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
132 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24250420230176547 25/04/2023 Nanki 3305019WL005839 Nanki 00691 IPOS0000001 12 12 Processed 11/05/2023 1438620098 NANAKI PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24250420230176550 25/04/2023 deshini 3305019WL005839 deshini 00691 IPOS0000001 666 666 Processed 11/05/2023 1438620039 DESHNI NAG PUNJAB NATIONAL BANK(508568)
134 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24250420230176551 25/04/2023 Sravanthi 3305019WL005839 Sravanthi 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620086 SHAVANTI NAG PUNJAB NATIONAL BANK(508568)
135 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24250420230176552 25/04/2023 Vikas 3305019WL005839 Vikas 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620087 BIKASH NAG PUNJAB NATIONAL BANK(508568)
136 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24250420230176556 25/04/2023 banit 3305019WL005839 banit 00691 IPOS0000001 888 888 Processed 11/05/2023 1438620062 BATIN NAG PUNJAB NATIONAL BANK(508568)
137 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24250420230176555 25/04/2023 joyra 3305019WL005839 joyra 00691 IPOS0000001 888 888 Processed 11/05/2023 1438620052 Mr. JWERA NAG CHHATTISGARH GRAMIN BANK(607214)
138 SHANKARGARH CH-05-019-036-001/85
() 		3305019000NRG24250420230176557 25/04/2023 Devkumar 3305019WL005839 Devkumar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620095 Mr. DEVKUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
139 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24250420230176558 25/04/2023 GODAN 3305019WL005839 GODAN 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620029 Mr. GODAM NAG CHHATTISGARH GRAMIN BANK(607214)
140 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24250420230176559 25/04/2023 ropni 3305019WL005839 ropni 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620028 ROPNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHANKARGARH CH-05-019-036-001/87
() 		3305019000NRG24250420230176560 25/04/2023 khuira 3305019WL005839 khuira 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1438620053 Mr. KHUIRA NAG CHHATTISGARH GRAMIN BANK(607214)
142 SHANKARGARH CH-05-019-036-002/592
() 		3305019000NRG24250420230176563 25/04/2023 Malti 3305019WL005839 Malti 00691 IPOS0000001 10 10 Processed 11/05/2023 1438620072 MANTI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 76540 76540
Total 129684 129684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_250423APB_FTO_49889 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_250423APB_FTO_49889 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 888
3 SHANKARGARH CH3305019_250423APB_FTO_49889 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 31195
4 SHANKARGARH CH3305019_250423APB_FTO_49889 Punjab National Bank PUNB0732100 BALRAMPUR 18399
5 SHANKARGARH CH3305019_250423APB_FTO_49889 State Bank of India SBIN0018774 Shankargarh 10
6 SHANKARGARH CH3305019_250423APB_FTO_49889 India Post Payments Bank IPOS0000001 AMBIKAPUR 76540

Download In Excel