Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_090523APB_FTO_80520
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
() 		3305019000NRG24090520230326845 09/05/2023 Vijay 3305019WL010882 Vijay 00089 CBIN0281580 246 246 Processed 13/05/2023 1540908406 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-036-001/80
() 		3305019000NRG24090520230326946 09/05/2023 SANILA 3305019WL010882 SANILA 00089 CBIN0281580 444 444 Processed 13/05/2023 1540908407 Miss. SUNILA . CENTRAL BANK OF INDIA(607115)
SubTotal 690 690
3 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24090520230326885 09/05/2023 Shrvan yadaw 3305019WL010882 Shrvan yadaw 00093 CRGB0006039 6 6 Processed 13/05/2023 1540908408 Mr. SHRAVAN YADAV SO BILAT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6 6
4 SHANKARGARH CH-05-019-036-001/190
() 		3305019000NRG24090520230326847 09/05/2023 POHANI 3305019WL010882 POHANI 00093 CRGB0006041 246 246 Processed 13/05/2023 1540908336 PAHNI NAG PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-036-001/204
() 		3305019000NRG24090520230326848 09/05/2023 Mithlesh yadav 3305019WL010882 Mithlesh yadav 00093 CRGB0006041 246 246 Processed 13/05/2023 1540908435 Mr. NIRAJ YADAV S/O PANDAV YADAV CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-036-001/239
() 		3305019000NRG24090520230326850 09/05/2023 Arvind kumar yadav 3305019WL010882 Arvind kumar yadav 00093 CRGB0006041 246 246 Processed 13/05/2023 1540908332 Mr. ARVIND YADAV S/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-036-001/249
() 		3305019000NRG24090520230326854 09/05/2023 Saraswati 3305019WL010882 Saraswati 00093 CRGB0006041 6 6 Processed 14/05/2023 1540908345 SARSWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-036-001/256
() 		3305019000NRG24090520230326860 09/05/2023 Rameshwar 3305019WL010882 Rameshwar 00093 CRGB0006041 246 246 Processed 14/05/2023 1540908334 RAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-036-001/256
() 		3305019000NRG24090520230326861 09/05/2023 Sonapatti 3305019WL010882 Sonapatti 00093 CRGB0006041 6 6 Processed 13/05/2023 1540908343 Mrs. SONAPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24090520230326862 09/05/2023 kashinath 3305019WL010882 kashinath 00093 CRGB0006041 12 12 Processed 13/05/2023 1540908410 KASINATH YADAV PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-036-001/257-B
() 		3305019000NRG24090520230326864 09/05/2023 jeewan kumari 3305019WL010882 jeewan kumari 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908331 Mrs. JIVAN KUMARI W/O MAHENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24090520230326874 09/05/2023 Kalawati 3305019WL010882 Kalawati 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908339 KALAWATI NAG PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG24090520230326882 09/05/2023 Jivan 3305019WL010882 Jivan 00093 CRGB0006041 6 6 Processed 13/05/2023 1540908335 JIVAN NAG PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-036-001/382
() 		3305019000NRG24090520230326891 09/05/2023 Dukhu 3305019WL010882 Dukhu 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908337 DUKHU YADAV PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24090520230326898 09/05/2023 jaisankar 3305019WL010882 jaisankar 00093 CRGB0006041 444 444 Processed 14/05/2023 1540908409 JAYSHANKAR PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-036-001/394
() 		3305019000NRG24090520230326899 09/05/2023 Purnima 3305019WL010882 Purnima 00093 CRGB0006041 6 6 Processed 14/05/2023 1540908338 PURNIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-036-001/411
() 		3305019000NRG24090520230326900 09/05/2023 Madan 3305019WL010882 Madan 00093 CRGB0006041 6 6 Processed 13/05/2023 1540908327 Mr. MADAN RAM S/O RAJNATH RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24090520230326906 09/05/2023 Fulmaniya. 3305019WL010882 Fulmaniya. 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908432 FULMANIYA NAG PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-036-001/424
() 		3305019000NRG24090520230326905 09/05/2023 Jageshwar 3305019WL010882 Jageshwar 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908431 JAGESHWAR NAG PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24090520230326909 09/05/2023 Vinod 3305019WL010882 Vinod 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908330 Mr. VINOD YADAV CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-036-001/512
() 		3305019000NRG24090520230326923 09/05/2023 Jumansai nag 3305019WL010882 Jumansai nag 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908434 Mr. JAMUN SAY NAG CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-036-001/515
() 		3305019000NRG24090520230326924 09/05/2023 Jagdish 3305019WL010882 Jagdish 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908329 Mr. JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24090520230326925 09/05/2023 Basant 3305019WL010882 Basant 00093 CRGB0006041 444 444 Processed 14/05/2023 1540908436 BASANT KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-036-001/516
() 		3305019000NRG24090520230326926 09/05/2023 Santi 3305019WL010882 Santi 00093 CRGB0006041 444 444 Processed 14/05/2023 1540908333 SHANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24090520230326929 09/05/2023 Asha 3305019WL010882 Asha 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908342 Mrs. ASHA YADAV WO SATPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-036-001/545
() 		3305019000NRG24090520230326928 09/05/2023 Satpal 3305019WL010882 Satpal 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908430 Mr. SATYAPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-036-001/575
() 		3305019000NRG24090520230326930 09/05/2023 Mandeep 3305019WL010882 Mandeep 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908433 Mr. MANDIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-036-001/630
() 		3305019000NRG24090520230326933 09/05/2023 Sunita nag 3305019WL010882 Sunita nag 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908341 GUJWA NAG PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24090520230326942 09/05/2023 Rimuni 3305019WL010882 Rimuni 00093 CRGB0006041 444 444 Processed 13/05/2023 1540908340 RIJHANI NAG PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-036-001/91
() 		3305019000NRG24090520230326952 09/05/2023 Ramish 3305019WL010882 Ramish 00093 CRGB0006041 445 445 Processed 13/05/2023 1540908328 Mr. RAMESH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8575 8575
31 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24090520230326843 09/05/2023 samundri 3305019WL010882 samundri 00354 PUNB0732100 246 246 Processed 14/05/2023 1540908416 SAMUNDRI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-036-001/101
() 		3305019000NRG24090520230326842 09/05/2023 shivaprasad 3305019WL010882 shivaprasad 00354 PUNB0732100 246 246 Processed 13/05/2023 1540908422 Mr. SHIV PRASAD NAG S/O DASU NAG CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-036-001/245
() 		3305019000NRG24090520230326851 09/05/2023 SUMITRA 3305019WL010882 SUMITRA 00354 PUNB0732100 6 6 Processed 13/05/2023 1540908417 Mrs. SUMITRA YADAV W/O LAHSAN RAM CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24090520230326856 09/05/2023 tarawati 3305019WL010882 tarawati 00354 PUNB0732100 246 246 Processed 13/05/2023 1540908420 TARAVATI YADAV PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-036-001/257
() 		3305019000NRG24090520230326863 09/05/2023 Kalbaliya 3305019WL010882 Kalbaliya 00354 PUNB0732100 444 444 Processed 14/05/2023 1540908411 KALBALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24090520230326867 09/05/2023 NANKI 3305019WL010882 NANKI 00354 PUNB0732100 444 444 Processed 13/05/2023 1540908344 NANKI YADAV PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-036-001/258
() 		3305019000NRG24090520230326866 09/05/2023 panchuwa 3305019WL010882 panchuwa 00354 PUNB0732100 444 444 Processed 13/05/2023 1540908421 PANCHUVA YADAV PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-036-001/301
() 		3305019000NRG24090520230326873 09/05/2023 Arjun ram 3305019WL010882 Arjun ram 00354 PUNB0732100 444 444 Processed 13/05/2023 1540908428 ARJUN RAM NAGESHIYA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24090520230326876 09/05/2023 KRISHNA 3305019WL010882 KRISHNA 00354 PUNB0732100 444 444 Processed 14/05/2023 1540908414 KRISHNA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24090520230326877 09/05/2023 MANESHWAR 3305019WL010882 MANESHWAR 00354 PUNB0732100 444 444 Processed 14/05/2023 1540908412 MAHESHWARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-036-001/305
() 		3305019000NRG24090520230326875 09/05/2023 SIMANI 3305019WL010882 SIMANI 00354 PUNB0732100 6 6 Processed 13/05/2023 1540908413 Mrs. SIMANI NAG CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24090520230326888 09/05/2023 Jithamaniya 3305019WL010882 Jithamaniya 00354 PUNB0732100 444 444 Processed 14/05/2023 1540908423 JATMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-036-001/428
() 		3305019000NRG24090520230326907 09/05/2023 ASHPATI 3305019WL010882 ASHPATI 00354 PUNB0732100 444 444 Processed 13/05/2023 1540908424 ASHA PATI PAHADI PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-036-001/428
() 		3305019000NRG24090520230326908 09/05/2023 KRISHNA 3305019WL010882 KRISHNA 00354 PUNB0732100 444 444 Processed 13/05/2023 1540908425 KRISHNA PAHADI PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-036-001/429
() 		3305019000NRG24090520230326910 09/05/2023 Supatiyaa 3305019WL010882 Supatiyaa 00354 PUNB0732100 444 444 Processed 14/05/2023 1540908427 SUPATIAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24090520230326911 09/05/2023 Keshwar 3305019WL010882 Keshwar 00354 PUNB0732100 6 6 Processed 14/05/2023 1540908418 KESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-036-001/433
() 		3305019000NRG24090520230326913 09/05/2023 guddu 3305019WL010882 guddu 00354 PUNB0732100 6 6 Processed 14/05/2023 1540908419 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-036-001/70
() 		3305019000NRG24090520230326940 09/05/2023 TANGRU 3305019WL010882 TANGRU 00354 PUNB0732100 6 6 Processed 14/05/2023 1540908429 TANGRU PAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-036-001/71
() 		3305019000NRG24090520230326941 09/05/2023 Kamlesh 3305019WL010882 Kamlesh 00354 PUNB0732100 444 444 Processed 13/05/2023 1540908426 KAMLESH NAG PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-036-001/98
() 		3305019000NRG24090520230326953 09/05/2023 rajkumar 3305019WL010882 rajkumar 00354 PUNB0732100 5 5 Processed 14/05/2023 1540908415 RAJKUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5657 5657
51 SHANKARGARH CH-05-019-036-001/104-B
() 		3305019000NRG24090520230326844 09/05/2023 Anuradha 3305019WL010882 Anuradha 00691 IPOS0000001 246 246 Processed 13/05/2023 1540908403 ANURADHA YADAV PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-036-001/155
() 		3305019000NRG24090520230326846 09/05/2023 Shukhsagar 3305019WL010882 Shukhsagar 00691 IPOS0000001 246 246 Processed 13/05/2023 1540908388 SHUKSAGAR NAG PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-036-001/207
() 		3305019000NRG24090520230326849 09/05/2023 Mithlesh yadav 3305019WL010882 Mithlesh yadav 00691 IPOS0000001 246 246 Processed 14/05/2023 1540908404 MITHLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24090520230326853 09/05/2023 Dolowtia 3305019WL010882 Dolowtia 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908385 DAULATIYA YADAV PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-036-001/246
() 		3305019000NRG24090520230326852 09/05/2023 Ramsaresh 3305019WL010882 Ramsaresh 00691 IPOS0000001 6 6 Processed 14/05/2023 1540908384 RAM SARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-036-001/251
() 		3305019000NRG24090520230326855 09/05/2023 pandaw 3305019WL010882 pandaw 00691 IPOS0000001 246 246 Processed 13/05/2023 1540908369 Mr. PANDAV YADAV SO DUKHU YADAV CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-036-001/253
() 		3305019000NRG24090520230326857 09/05/2023 sunil 3305019WL010882 sunil 00691 IPOS0000001 246 246 Processed 13/05/2023 1540908352 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24090520230326859 09/05/2023 gita 3305019WL010882 gita 00691 IPOS0000001 246 246 Processed 14/05/2023 1540908373 GITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-036-001/255
() 		3305019000NRG24090520230326858 09/05/2023 Triveni 3305019WL010882 Triveni 00691 IPOS0000001 246 246 Processed 13/05/2023 1540908378 TRIVENI YADAW PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24090520230326868 09/05/2023 BHOLI 3305019WL010882 BHOLI 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908362 BHOLI YADAV PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-036-001/259
() 		3305019000NRG24090520230326869 09/05/2023 SANJAY 3305019WL010882 SANJAY 00691 IPOS0000001 12 12 Processed 13/05/2023 1540908361 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-036-001/260
() 		3305019000NRG24090520230326870 09/05/2023 Shambhu 3305019WL010882 Shambhu 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908386 SHAMBHU PRASAD YADAW PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24090520230326872 09/05/2023 dewanti 3305019WL010882 dewanti 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908375 DEVANTI YADAV PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-036-001/264
() 		3305019000NRG24090520230326871 09/05/2023 lalu 3305019WL010882 lalu 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908374 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-036-001/318
() 		3305019000NRG24090520230326878 09/05/2023 Jivanti 3305019WL010882 Jivanti 00691 IPOS0000001 6 6 Processed 14/05/2023 1540908395 JIVANTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24090520230326879 09/05/2023 Rajnath 3305019WL010882 Rajnath 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908356 RAJNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-036-001/323
() 		3305019000NRG24090520230326880 09/05/2023 sampati 3305019WL010882 sampati 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908355 SAMPAT NAG PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-036-001/327
() 		3305019000NRG24090520230326881 09/05/2023 MILESHWARI 3305019WL010882 MILESHWARI 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908354 MILESHVARI NAG PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-036-001/372
() 		3305019000NRG24090520230326883 09/05/2023 Sobhan 3305019WL010882 Sobhan 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908389 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-036-001/373
() 		3305019000NRG24090520230326884 09/05/2023 Urmila 3305019WL010882 Urmila 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908370 Mrs. URMILA YADAW W/O SHRVAN YADAW CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-036-001/376
() 		3305019000NRG24090520230326886 09/05/2023 Rajmatiya 3305019WL010882 Rajmatiya 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908380 RAJMATI YADAV PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-036-001/378
() 		3305019000NRG24090520230326887 09/05/2023 Goshay 3305019WL010882 Goshay 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908394 Mr. GOSAI NAG S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24090520230326890 09/05/2023 Guddi 3305019WL010882 Guddi 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908365 GUDDI NAG PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-036-001/380
() 		3305019000NRG24090520230326889 09/05/2023 Panda 3305019WL010882 Panda 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908366 PANDA NAG PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24090520230326892 09/05/2023 Shanu 3305019WL010882 Shanu 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908363 Mr. SHANU RAM CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-036-001/383
() 		3305019000NRG24090520230326893 09/05/2023 Sonamuni 3305019WL010882 Sonamuni 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908364 SONAMUNI NAG PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24090520230326895 09/05/2023 Parvati 3305019WL010882 Parvati 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908358 AMARSAYA NAG PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-036-001/385
() 		3305019000NRG24090520230326896 09/05/2023 ramkumar 3305019WL010882 ramkumar 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908359 Mr. RAMKUMAR S/O SONA YADAW CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-036-001/389
() 		3305019000NRG24090520230326897 09/05/2023 Chinta 3305019WL010882 Chinta 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908387 CHINTAMANI YADAV PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24090520230326902 09/05/2023 Aitwari 3305019WL010882 Aitwari 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908347 ETVARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-036-001/420
() 		3305019000NRG24090520230326901 09/05/2023 Pehata 3305019WL010882 Pehata 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908351 PENHTA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-036-001/422
() 		3305019000NRG24090520230326903 09/05/2023 sunil 3305019WL010882 sunil 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908396 SUNIL NAG PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-036-001/423
() 		3305019000NRG24090520230326904 09/05/2023 Ravishankar 3305019WL010882 Ravishankar 00691 IPOS0000001 888 888 Processed 14/05/2023 1540908393 PRATIMA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHANKARGARH CH-05-019-036-001/431
() 		3305019000NRG24090520230326912 09/05/2023 basanti 3305019WL010882 basanti 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908357 BASANTI NAG PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-036-001/438
() 		3305019000NRG24090520230326914 09/05/2023 Kunti 3305019WL010882 Kunti 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908392 KUNTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-036-001/439
() 		3305019000NRG24090520230326915 09/05/2023 Milawati 3305019WL010882 Milawati 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908350 MILAWATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24090520230326917 09/05/2023 Basanti 3305019WL010882 Basanti 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908398 BASANTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHANKARGARH CH-05-019-036-001/441
() 		3305019000NRG24090520230326916 09/05/2023 Ganga 3305019WL010882 Ganga 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908368 GANGA YADAV PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24090520230326919 09/05/2023 KAWALMANI 3305019WL010882 KAWALMANI 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908399 Mrs. KAVALMANI YADAV CENTRAL BANK OF INDIA(607115)
90 SHANKARGARH CH-05-019-036-001/442
() 		3305019000NRG24090520230326918 09/05/2023 Nandkumar 3305019WL010882 Nandkumar 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908400 NAND KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHANKARGARH CH-05-019-036-001/45
() 		3305019000NRG24090520230326920 09/05/2023 Ashish 3305019WL010882 Ashish 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908346 AASISH YADAV PUNJAB NATIONAL BANK(508568)
92 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24090520230326921 09/05/2023 Dilip 3305019WL010882 Dilip 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908381 Mr. DILIP YADAV S/O HARINATH YADAV CHHATTISGARH GRAMIN BANK(607214)
93 SHANKARGARH CH-05-019-036-001/454
() 		3305019000NRG24090520230326922 09/05/2023 Sushila 3305019WL010882 Sushila 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908382 SHUSHILA YADAV PUNJAB NATIONAL BANK(508568)
94 SHANKARGARH CH-05-019-036-001/527
() 		3305019000NRG24090520230326927 09/05/2023 Sunita 3305019WL010882 Sunita 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908405 SUNITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24090520230326931 09/05/2023 HARIHAR 3305019WL010882 HARIHAR 00691 IPOS0000001 6 6 Processed 14/05/2023 1540908401 HARIHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHANKARGARH CH-05-019-036-001/600
() 		3305019000NRG24090520230326932 09/05/2023 SUNITA 3305019WL010882 SUNITA 00691 IPOS0000001 6 6 Processed 14/05/2023 1540908402 SUNITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24090520230326934 09/05/2023 Sanjay 3305019WL010882 Sanjay 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908379 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHANKARGARH CH-05-019-036-001/634
() 		3305019000NRG24090520230326935 09/05/2023 Savita 3305019WL010882 Savita 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908383 SABITA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24090520230326936 09/05/2023 Manoj yadav 3305019WL010882 Manoj yadav 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908371 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHANKARGARH CH-05-019-036-001/639
() 		3305019000NRG24090520230326937 09/05/2023 Sonamati 3305019WL010882 Sonamati 00691 IPOS0000001 6 6 Processed 14/05/2023 1540908372 SONAMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24090520230326939 09/05/2023 Manmati 3305019WL010882 Manmati 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908376 Mrs. MANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 SHANKARGARH CH-05-019-036-001/69
() 		3305019000NRG24090520230326938 09/05/2023 rajesvar 3305019WL010882 rajesvar 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908377 RAJESHWAR YADAV PUNJAB NATIONAL BANK(508568)
103 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24090520230326943 09/05/2023 deshini 3305019WL010882 deshini 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908353 DESHNI NAG PUNJAB NATIONAL BANK(508568)
104 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24090520230326944 09/05/2023 Sravanthi 3305019WL010882 Sravanthi 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908390 SHAVANTI NAG PUNJAB NATIONAL BANK(508568)
105 SHANKARGARH CH-05-019-036-001/78
() 		3305019000NRG24090520230326945 09/05/2023 Vikas 3305019WL010882 Vikas 00691 IPOS0000001 6 6 Processed 13/05/2023 1540908391 BIKASH NAG PUNJAB NATIONAL BANK(508568)
106 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24090520230326948 09/05/2023 banit 3305019WL010882 banit 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908367 BATIN NAG PUNJAB NATIONAL BANK(508568)
107 SHANKARGARH CH-05-019-036-001/84
() 		3305019000NRG24090520230326947 09/05/2023 joyra 3305019WL010882 joyra 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908360 Mr. JWERA NAG CHHATTISGARH GRAMIN BANK(607214)
108 SHANKARGARH CH-05-019-036-001/85
() 		3305019000NRG24090520230326949 09/05/2023 Devkumar 3305019WL010882 Devkumar 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908397 Mr. DEVKUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
109 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24090520230326950 09/05/2023 GODAN 3305019WL010882 GODAN 00691 IPOS0000001 444 444 Processed 13/05/2023 1540908349 Mr. GODAM NAG CHHATTISGARH GRAMIN BANK(607214)
110 SHANKARGARH CH-05-019-036-001/86
() 		3305019000NRG24090520230326951 09/05/2023 ropni 3305019WL010882 ropni 00691 IPOS0000001 444 444 Processed 14/05/2023 1540908348 ROPNI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19134 19134
Total 34062 34062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_090523APB_FTO_80520 Central Bank Of India CBIN0281580 SHANKARGARH 690
2 SHANKARGARH CH3305019_090523APB_FTO_80520 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 6
3 SHANKARGARH CH3305019_090523APB_FTO_80520 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 8575
4 SHANKARGARH CH3305019_090523APB_FTO_80520 Punjab National Bank PUNB0732100 BALRAMPUR 5657
5 SHANKARGARH CH3305019_090523APB_FTO_80520 India Post Payments Bank IPOS0000001 AMBIKAPUR 19134

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