Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_030523APB_FTO_69629
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
() 		3305019000NRG24020520230260754 03/05/2023 Vijay 3305019WL008553 Vijay 00089 CBIN0281580 1326 1326 Processed 12/05/2023 1479838259 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/80
() 		3305019000NRG24020520230260850 03/05/2023 SANILA 3305019WL008553 SANILA 00089 CBIN0281580 1326 1326 Processed 12/05/2023 1479838260 Miss. SUNILA . CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24020520230260788 03/05/2023 Shrvan yadaw 3305019WL008553 Shrvan yadaw 00093 CRGB0006039 6 6 Processed 12/05/2023 1479838261 Mr. SHRAVAN YADAV SO BILAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6 6
4 SHANKARGARH CH-05-019-036-001/190
() 		3305019000NRG24020520230260756 03/05/2023 POHANI 3305019WL008553 POHANI 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838299 PAHNI NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/204
() 		3305019000NRG24020520230260757 03/05/2023 Mithlesh yadav 3305019WL008553 Mithlesh yadav 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838289 Mr. NIRAJ YADAV S/O PANDAV YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/239
() 		3305019000NRG24020520230260759 03/05/2023 Arvind kumar yadav 3305019WL008553 Arvind kumar yadav 00093 CRGB0006041 10 10 Processed 12/05/2023 1479838296 Mr. ARVIND YADAV S/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24020520230260764 03/05/2023 Saraswati 3305019WL008553 Saraswati 00093 CRGB0006041 1326 1326 Processed 13/05/2023 1479838202 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/256
() 		3305019000NRG24020520230260770 03/05/2023 Rameshwar 3305019WL008553 Rameshwar 00093 CRGB0006041 1326 1326 Processed 13/05/2023 1479838298 RAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24020520230260771 03/05/2023 kashinath 3305019WL008553 kashinath 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838263 KASINATH YADAV PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24020520230260773 03/05/2023 jeewan kumari 3305019WL008553 jeewan kumari 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838295 Mrs. JIVAN KUMARI W/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24020520230260782 03/05/2023 Kalawati 3305019WL008553 Kalawati 00093 CRGB0006041 888 888 Processed 12/05/2023 1479838198 KALAWATI NAG PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-036-001/382
() 		3305019000NRG24020520230260794 03/05/2023 Dukhu 3305019WL008553 Dukhu 00093 CRGB0006041 1105 1105 Processed 12/05/2023 1479838300 DUKHU YADAV PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24020520230260801 03/05/2023 jaisankar 3305019WL008553 jaisankar 00093 CRGB0006041 1105 1105 Processed 13/05/2023 1479838262 JAYSHANKAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-036-001/394
() 		3305019000NRG24020520230260802 03/05/2023 Purnima 3305019WL008553 Purnima 00093 CRGB0006041 1326 1326 Processed 13/05/2023 1479838301 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-036-001/411
() 		3305019000NRG24020520230260803 03/05/2023 Madan 3305019WL008553 Madan 00093 CRGB0006041 888 888 Processed 12/05/2023 1479838291 Mr. MADAN RAM S/O RAJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24020520230260810 03/05/2023 Fulmaniya. 3305019WL008553 Fulmaniya. 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838286 FULMANIYA NAG PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24020520230260809 03/05/2023 Jageshwar 3305019WL008553 Jageshwar 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838285 JAGESHWAR NAG PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24020520230260813 03/05/2023 Vinod 3305019WL008553 Vinod 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838294 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24020520230260827 03/05/2023 Jumansai nag 3305019WL008553 Jumansai nag 00093 CRGB0006041 1104 1104 Processed 12/05/2023 1479838288 Mr. JAMUN SAY NAG CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24020520230260828 03/05/2023 Jagdish 3305019WL008553 Jagdish 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838293 Mr. JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24020520230260829 03/05/2023 Basant 3305019WL008553 Basant 00093 CRGB0006041 1326 1326 Processed 13/05/2023 1479838290 BASANT KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24020520230260830 03/05/2023 Santi 3305019WL008553 Santi 00093 CRGB0006041 1104 1104 Processed 13/05/2023 1479838297 SHANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24020520230260833 03/05/2023 Asha 3305019WL008553 Asha 00093 CRGB0006041 6 6 Processed 12/05/2023 1479838201 Mrs. ASHA YADAV WO SATPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24020520230260832 03/05/2023 Satpal 3305019WL008553 Satpal 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838284 Mr. SATYAPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24020520230260834 03/05/2023 Mandeep 3305019WL008553 Mandeep 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838287 Mr. MANDIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-036-001/630
() 		3305019000NRG24020520230260837 03/05/2023 Sunita nag 3305019WL008553 Sunita nag 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838200 GUJWA NAG PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24020520230260846 03/05/2023 Rimuni 3305019WL008553 Rimuni 00093 CRGB0006041 1326 1326 Processed 12/05/2023 1479838199 RIJHANI NAG PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-036-001/91
() 		3305019000NRG24020520230260856 03/05/2023 Ramish 3305019WL008553 Ramish 00093 CRGB0006041 222 222 Processed 12/05/2023 1479838292 Mr. RAMESH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27648 27648
29 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24020520230260753 03/05/2023 samundri 3305019WL008553 samundri 00354 PUNB0732100 888 888 Processed 13/05/2023 1479838269 SAMUNDRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24020520230260752 03/05/2023 shivaprasad 3305019WL008553 shivaprasad 00354 PUNB0732100 888 888 Processed 12/05/2023 1479838276 Mr. SHIV PRASAD NAG S/O DASU NAG CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-036-001/245
() 		3305019000NRG24020520230260760 03/05/2023 SUMITRA 3305019WL008553 SUMITRA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838270 Mrs. SUMITRA YADAV W/O LAHSAN RAM CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24020520230260766 03/05/2023 tarawati 3305019WL008553 tarawati 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838273 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24020520230260772 03/05/2023 Kalbaliya 3305019WL008553 Kalbaliya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479838264 KALBALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24020520230260776 03/05/2023 NANKI 3305019WL008553 NANKI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838275 NANKI YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24020520230260775 03/05/2023 panchuwa 3305019WL008553 panchuwa 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838274 PANCHUVA YADAV PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24020520230260781 03/05/2023 Arjun ram 3305019WL008553 Arjun ram 00354 PUNB0732100 888 888 Processed 12/05/2023 1479838282 ARJUN RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24020520230260784 03/05/2023 KRISHNA 3305019WL008553 KRISHNA 00354 PUNB0732100 1008 1008 Processed 13/05/2023 1479838267 KRISHNA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24020520230260785 03/05/2023 MANESHWAR 3305019WL008553 MANESHWAR 00354 PUNB0732100 6 6 Processed 13/05/2023 1479838265 MAHESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24020520230260783 03/05/2023 SIMANI 3305019WL008553 SIMANI 00354 PUNB0732100 6 6 Processed 12/05/2023 1479838266 Mrs. SIMANI NAG CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24020520230260791 03/05/2023 Jithamaniya 3305019WL008553 Jithamaniya 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479838277 JATMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/428
() 		3305019000NRG24020520230260811 03/05/2023 ASHPATI 3305019WL008553 ASHPATI 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838278 ASHA PATI PAHADI PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-036-001/428
() 		3305019000NRG24020520230260812 03/05/2023 KRISHNA 3305019WL008553 KRISHNA 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838279 KRISHNA PAHADI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24020520230260814 03/05/2023 Supatiyaa 3305019WL008553 Supatiyaa 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479838281 SUPATIAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24020520230260815 03/05/2023 Keshwar 3305019WL008553 Keshwar 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1479838271 KESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-036-001/433
() 		3305019000NRG24020520230260817 03/05/2023 guddu 3305019WL008553 guddu 00354 PUNB0732100 6 6 Processed 13/05/2023 1479838272 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24020520230260844 03/05/2023 TANGRU 3305019WL008553 TANGRU 00354 PUNB0732100 6 6 Processed 13/05/2023 1479838283 TANGRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24020520230260845 03/05/2023 Kamlesh 3305019WL008553 Kamlesh 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1479838280 KAMLESH NAG PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-036-001/98
() 		3305019000NRG24020520230260857 03/05/2023 rajkumar 3305019WL008553 rajkumar 00354 PUNB0732100 6 6 Processed 13/05/2023 1479838268 RAJKUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18288 18288
49 SHANKARGARH CH-05-019-036-001/155
() 		3305019000NRG24020520230260755 03/05/2023 Shukhsagar 3305019WL008553 Shukhsagar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838242 SHUKSAGAR NAG PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-036-001/207
() 		3305019000NRG24020520230260758 03/05/2023 Mithlesh yadav 3305019WL008553 Mithlesh yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838257 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24020520230260762 03/05/2023 Dolowtia 3305019WL008553 Dolowtia 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838240 DAULATIYA YADAV PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24020520230260761 03/05/2023 Ramsaresh 3305019WL008553 Ramsaresh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838239 RAM SARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-036-001/247
() 		3305019000NRG24020520230260763 03/05/2023 Naridar 3305019WL008553 Naridar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838234 NARENDRA YADAW PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24020520230260765 03/05/2023 pandaw 3305019WL008553 pandaw 00691 IPOS0000001 888 888 Processed 12/05/2023 1479838223 Mr. PANDAV YADAV SO DUKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24020520230260767 03/05/2023 sunil 3305019WL008553 sunil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838209 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24020520230260769 03/05/2023 gita 3305019WL008553 gita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838227 GITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24020520230260768 03/05/2023 Triveni 3305019WL008553 Triveni 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838232 TRIVENI YADAW PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24020520230260777 03/05/2023 BHOLI 3305019WL008553 BHOLI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838216 BHOLI YADAV PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24020520230260778 03/05/2023 SANJAY 3305019WL008553 SANJAY 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838215 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24020520230260780 03/05/2023 dewanti 3305019WL008553 dewanti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838229 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24020520230260779 03/05/2023 lalu 3305019WL008553 lalu 00691 IPOS0000001 6 6 Processed 12/05/2023 1479838228 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-036-001/372
() 		3305019000NRG24020520230260786 03/05/2023 Sobhan 3305019WL008553 Sobhan 00691 IPOS0000001 666 666 Processed 13/05/2023 1479838243 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24020520230260787 03/05/2023 Urmila 3305019WL008553 Urmila 00691 IPOS0000001 6 6 Processed 12/05/2023 1479838224 Mrs. URMILA YADAW W/O SHRVAN YADAW CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-036-001/376
() 		3305019000NRG24020520230260789 03/05/2023 Rajmatiya 3305019WL008553 Rajmatiya 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838235 RAJMATI YADAV PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24020520230260790 03/05/2023 Goshay 3305019WL008553 Goshay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838248 Mr. GOSAI NAG S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24020520230260793 03/05/2023 Guddi 3305019WL008553 Guddi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479838219 GUDDI NAG PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24020520230260792 03/05/2023 Panda 3305019WL008553 Panda 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479838220 PANDA NAG PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24020520230260795 03/05/2023 Shanu 3305019WL008553 Shanu 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479838217 Mr. SHANU RAM CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24020520230260796 03/05/2023 Sonamuni 3305019WL008553 Sonamuni 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838218 SONAMUNI NAG PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24020520230260798 03/05/2023 Parvati 3305019WL008553 Parvati 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479838212 AMARSAYA NAG PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24020520230260799 03/05/2023 ramkumar 3305019WL008553 ramkumar 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479838213 Mr. RAMKUMAR S/O SONA YADAW CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24020520230260800 03/05/2023 Chinta 3305019WL008553 Chinta 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1479838241 CHINTAMANI YADAV PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24020520230260805 03/05/2023 Aitwari 3305019WL008553 Aitwari 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838204 ETVARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24020520230260804 03/05/2023 Pehata 3305019WL008553 Pehata 00691 IPOS0000001 1104 1104 Processed 13/05/2023 1479838208 PENHTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-036-001/422
() 		3305019000NRG24020520230260807 03/05/2023 manmati 3305019WL008553 manmati 00691 IPOS0000001 6 6 Processed 13/05/2023 1479838250 MANMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-036-001/422
() 		3305019000NRG24020520230260806 03/05/2023 sunil 3305019WL008553 sunil 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838249 SUNIL NAG PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24020520230260808 03/05/2023 Ravishankar 3305019WL008553 Ravishankar 00691 IPOS0000001 6 6 Processed 13/05/2023 1479838247 PRATIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24020520230260816 03/05/2023 basanti 3305019WL008553 basanti 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838211 BASANTI NAG PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-036-001/438
() 		3305019000NRG24020520230260818 03/05/2023 Kunti 3305019WL008553 Kunti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838246 KUNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHANKARGARH CH-05-019-036-001/439
() 		3305019000NRG24020520230260819 03/05/2023 Milawati 3305019WL008553 Milawati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838207 MILAWATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24020520230260821 03/05/2023 Basanti 3305019WL008553 Basanti 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838252 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24020520230260820 03/05/2023 Ganga 3305019WL008553 Ganga 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838222 GANGA YADAV PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24020520230260823 03/05/2023 KAWALMANI 3305019WL008553 KAWALMANI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838253 Mrs. KAVALMANI YADAV CENTRAL BANK OF INDIA(607115)
84 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24020520230260822 03/05/2023 Nandkumar 3305019WL008553 Nandkumar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838254 NAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24020520230260824 03/05/2023 Ashish 3305019WL008553 Ashish 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838203 AASISH YADAV PUNJAB NATIONAL BANK(508568)
86 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24020520230260825 03/05/2023 Dilip 3305019WL008553 Dilip 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838236 Mr. DILIP YADAV S/O HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
87 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24020520230260826 03/05/2023 Sushila 3305019WL008553 Sushila 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838237 SHUSHILA YADAV PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-036-001/527
() 		3305019000NRG24020520230260831 03/05/2023 Sunita 3305019WL008553 Sunita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838258 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24020520230260835 03/05/2023 HARIHAR 3305019WL008553 HARIHAR 00691 IPOS0000001 6 6 Processed 13/05/2023 1479838255 HARIHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24020520230260836 03/05/2023 SUNITA 3305019WL008553 SUNITA 00691 IPOS0000001 6 6 Processed 13/05/2023 1479838256 SUNITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24020520230260838 03/05/2023 Sanjay 3305019WL008553 Sanjay 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838233 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24020520230260839 03/05/2023 Savita 3305019WL008553 Savita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838238 SABITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24020520230260840 03/05/2023 Manoj yadav 3305019WL008553 Manoj yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1479838225 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24020520230260841 03/05/2023 Sonamati 3305019WL008553 Sonamati 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479838226 SONAMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24020520230260843 03/05/2023 Manmati 3305019WL008553 Manmati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838230 Mrs. MANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24020520230260842 03/05/2023 rajesvar 3305019WL008553 rajesvar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838231 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
97 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24020520230260847 03/05/2023 deshini 3305019WL008553 deshini 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838210 DESHNI NAG PUNJAB NATIONAL BANK(508568)
98 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24020520230260848 03/05/2023 Sravanthi 3305019WL008553 Sravanthi 00691 IPOS0000001 888 888 Processed 12/05/2023 1479838244 SHAVANTI NAG PUNJAB NATIONAL BANK(508568)
99 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24020520230260849 03/05/2023 Vikas 3305019WL008553 Vikas 00691 IPOS0000001 888 888 Processed 12/05/2023 1479838245 BIKASH NAG PUNJAB NATIONAL BANK(508568)
100 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24020520230260852 03/05/2023 banit 3305019WL008553 banit 00691 IPOS0000001 888 888 Processed 12/05/2023 1479838221 BATIN NAG PUNJAB NATIONAL BANK(508568)
101 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24020520230260851 03/05/2023 joyra 3305019WL008553 joyra 00691 IPOS0000001 888 888 Processed 12/05/2023 1479838214 Mr. JWERA NAG CHHATTISGARH GRAMIN BANK(607214)
102 SHANKARGARH CH-05-019-036-001/85
() 		3305019000NRG24020520230260853 03/05/2023 Devkumar 3305019WL008553 Devkumar 00691 IPOS0000001 6 6 Processed 12/05/2023 1479838251 Mr. DEVKUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
103 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24020520230260854 03/05/2023 GODAN 3305019WL008553 GODAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1479838206 Mr. GODAM NAG CHHATTISGARH GRAMIN BANK(607214)
104 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24020520230260855 03/05/2023 ropni 3305019WL008553 ropni 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1479838205 ROPNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60176 60176
Total 108770 108770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_030523APB_FTO_69629 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_030523APB_FTO_69629 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6
3 SHANKARGARH CH3305019_030523APB_FTO_69629 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 27648
4 SHANKARGARH CH3305019_030523APB_FTO_69629 Punjab National Bank PUNB0732100 BALRAMPUR 18288
5 SHANKARGARH CH3305019_030523APB_FTO_69629 India Post Payments Bank IPOS0000001 AMBIKAPUR 60176

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