Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:13:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210423APB_FTO_44431
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-05-019-005-002/90-B
() 		3305019000NRG24210420230144120 21/04/2023 manoj 3305019WL004859 manoj 00048 BKID0009380 1326 1326 Processed 11/05/2023 1437140317 MANOJ SINGH MARABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-005-002/336
() 		3305019000NRG24210420230144084 21/04/2023 Ishwar Ram Maravi 3305019WL004859 Ishwar Ram Maravi 00093 CRGB0006039 1105 1105 Processed 11/05/2023 1437140250 ISHWAR RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 SHANKARGARH CH-05-019-005-001/1-B
() 		3305019000NRG24210420230144034 21/04/2023 JUTANI 3305019WL004859 JUTANI 00093 CRGB0006045 215 215 Processed 11/05/2023 1437140306 JUTHANI PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-005-001/105
() 		3305019000NRG24210420230144035 21/04/2023 Anand Kumar Agrawal 3305019WL004859 Anand Kumar Agrawal 00093 CRGB0006045 1290 1290 Processed 11/05/2023 1437140308 ANAND KUMAR AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-005-001/108
() 		3305019000NRG24210420230144037 21/04/2023 Rubi Kumari 3305019WL004859 Rubi Kumari 00093 CRGB0006045 1290 1290 Processed 11/05/2023 1437140313 MS RUBI KUMARI STATE BANK OF INDIA(508548)
6 SHANKARGARH CH-05-019-005-001/194
() 		3305019000NRG24210420230144039 21/04/2023 Fulbai 3305019WL004859 Fulbai 00093 CRGB0006045 1290 1290 Processed 11/05/2023 1437140296 Mrs. SUMITRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24210420230144042 21/04/2023 Lilawati 3305019WL004859 Lilawati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140249 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
8 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG24210420230144045 21/04/2023 Ramu Kumar Singh 3305019WL004859 Ramu Kumar Singh 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140295 Mr. RAMU KU SINGH SO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-001/394
() 		3305019000NRG24210420230144046 21/04/2023 Bablu Kumar Agrewal 3305019WL004859 Bablu Kumar Agrewal 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140252 Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/395
() 		3305019000NRG24210420230144047 21/04/2023 Satyendra Rajak 3305019WL004859 Satyendra Rajak 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140304 SATYENDRA RAJAK PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-005-001/44-B
() 		3305019000NRG24210420230144048 21/04/2023 sukhsagar 3305019WL004859 sukhsagar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140289 Mr. SUKHSAGAR SO VINESH RAM CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24210420230144049 21/04/2023 Lalsai 3305019WL004859 Lalsai 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140251 MR LALSAYA RAJVAR STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24210420230144050 21/04/2023 Pusho 3305019WL004859 Pusho 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140302 Mrs. PUSO RAJVAR WO LALSAY RAJVAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/140
() 		3305019000NRG24210420230144051 21/04/2023 Parmeshwari Maravi 3305019WL004859 Parmeshwari Maravi 00093 CRGB0006045 221 221 Processed 11/05/2023 1437140303 PARMESHWARI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-005-002/151
() 		3305019000NRG24210420230144053 21/04/2023 Anamika Singh 3305019WL004859 Anamika Singh 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140312 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-005-002/170
() 		3305019000NRG24210420230144059 21/04/2023 Rupa Maravi 3305019WL004859 Rupa Maravi 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140292 Miss. RUPA DO NANDEV CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-002/171
() 		3305019000NRG24210420230144060 21/04/2023 Jaysinta Pavale 3305019WL004859 Jaysinta Pavale 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140293 Miss. JASINTA DO ADAL SAI CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24210420230144061 21/04/2023 Dharam Say Maravi 3305019WL004859 Dharam Say Maravi 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140314 DHARAM SAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24210420230144062 21/04/2023 Lakshmaniya Maravi 3305019WL004859 Lakshmaniya Maravi 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1437140305 LAXMANIYA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24210420230144063 21/04/2023 Bijnath Maravi 3305019WL004859 Bijnath Maravi 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140291 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24210420230144068 21/04/2023 Shyampati 3305019WL004859 Shyampati 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1437140298 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24210420230144071 21/04/2023 Ramlakhan 3305019WL004859 Ramlakhan 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140290 Mr. RAMLAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24210420230144074 21/04/2023 Abhinav Kumar 3305019WL004859 Abhinav Kumar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140310 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-005-002/294-A
() 		3305019000NRG24210420230144075 21/04/2023 Ravishankar 3305019WL004859 Ravishankar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140307 RAVISANKAR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24210420230144076 21/04/2023 Durga Ram 3305019WL004859 Durga Ram 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140253 DURGA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24210420230144079 21/04/2023 Niral 3305019WL004859 Niral 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140297 Mrs. FULKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-005-002/329
() 		3305019000NRG24210420230144081 21/04/2023 Lali tekam 3305019WL004859 Lali tekam 00093 CRGB0006045 221 221 Processed 11/05/2023 1437140299 LALI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG24210420230144082 21/04/2023 Shanti Tekam 3305019WL004859 Shanti Tekam 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140294 Mrs. SHANTI TEKAM W/O DHANSHI TEKAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-005-002/338
() 		3305019000NRG24210420230144085 21/04/2023 Ramu Maravi 3305019WL004859 Ramu Maravi 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140300 Mrs. RAMU MARAVI MARAVI CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24210420230144092 21/04/2023 Nirmala 3305019WL004859 Nirmala 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140288 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24210420230144095 21/04/2023 Munni 3305019WL004859 Munni 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140248 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24210420230144101 21/04/2023 Khelsai 3305019WL004859 Khelsai 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1437140309 KHELSAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-005-002/57-B
() 		3305019000NRG24210420230144105 21/04/2023 Nansay Tekam 3305019WL004859 Nansay Tekam 00093 CRGB0006045 884 884 Processed 11/05/2023 1437140301 Ms. NAN SAI S/O SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-005-002/93-A
() 		3305019000NRG24210420230144121 21/04/2023 Pitar 3305019WL004859 Pitar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1437140311 Mr. PITAR LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 37898 37898
35 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24210420230144040 21/04/2023 Parkash 3305019WL004859 Parkash 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140284 Mr. PRAKASH SINGH SO TAHALU CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24210420230144041 21/04/2023 Radhika 3305019WL004859 Radhika 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140278 Mrs. RADHIKA / PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24210420230144043 21/04/2023 Lalchand 3305019WL004859 Lalchand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140276 LALCHAND PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-005-002/261
() 		3305019000NRG24210420230144067 21/04/2023 Gnga 3305019WL004859 Gnga 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140258 GANGA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-005-002/261
() 		3305019000NRG24210420230144065 21/04/2023 Rajlal 3305019WL004859 Rajlal 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437140277 RAJLAL MARAVI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-005-002/261
() 		3305019000NRG24210420230144066 21/04/2023 Rita 3305019WL004859 Rita 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437140279 RITA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24210420230144070 21/04/2023 Fulaso 3305019WL004859 Fulaso 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437140255 Mrs. FULASI MARKAM WO SUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24210420230144069 21/04/2023 Sumar 3305019WL004859 Sumar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437140254 Mr. SUMAR MARKAM SO ROPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24210420230144078 21/04/2023 larangsai 3305019WL004859 larangsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140271 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG24210420230144087 21/04/2023 davinti 3305019WL004859 davinti 00354 PUNB0732100 221 221 Processed 11/05/2023 1437140256 Mrs. DEVANTI WO NAIHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG24210420230144088 21/04/2023 nahier sai 3305019WL004859 nahier sai 00354 PUNB0732100 221 221 Processed 11/05/2023 1437140269 NAIHAR SAI S/O KAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24210420230144089 21/04/2023 shambu 3305019WL004859 shambu 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140281 Mr. SHAMBHU MARAVI S/O BAAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24210420230144091 21/04/2023 brimsai 3305019WL004859 brimsai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140267 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24210420230144090 21/04/2023 rajkumar 3305019WL004859 rajkumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140268 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24210420230144093 21/04/2023 mahesh 3305019WL004859 mahesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140266 Mr. MAHESHRAM SO BHAGATRAM CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24210420230144094 21/04/2023 shyamiti 3305019WL004859 shyamiti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140265 SHYAMPATI PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG24210420230144096 21/04/2023 veersai 3305019WL004859 veersai 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140280 VEERSAI NAGESIYA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG24210420230144098 21/04/2023 Rambai 3305019WL004859 Rambai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437140273 Mrs. RAMBAI/RANGSAI . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG24210420230144097 21/04/2023 Rangsai 3305019WL004859 Rangsai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1437140270 Mr. RANG SAI MARAVI SO SARAIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-005-002/52
() 		3305019000NRG24210420230144100 21/04/2023 kalawati 3305019WL004859 kalawati 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140259 Mrs. KALAWATI/SHIVSHANKAR . CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-005-002/52
() 		3305019000NRG24210420230144099 21/04/2023 shivshanker 3305019WL004859 shivshanker 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140261 Mr. SHIV SHANKAR SO THINARAM . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24210420230144103 21/04/2023 Kismat 3305019WL004859 Kismat 00354 PUNB0732100 884 884 Processed 11/05/2023 1437140274 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24210420230144104 21/04/2023 Umeshwari 3305019WL004859 Umeshwari 00354 PUNB0732100 884 884 Processed 11/05/2023 1437140285 UMESWARI MARKAM PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24210420230144106 21/04/2023 gangotri 3305019WL004859 gangotri 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140263 Mrs. GANGOTARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24210420230144110 21/04/2023 Kayaso 3305019WL004859 Kayaso 00354 PUNB0732100 442 442 Processed 11/05/2023 1437140275 Mrs. KAYASO MARAVI WO SHIV PRASAD MARAV CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24210420230144109 21/04/2023 shivprakesh 3305019WL004859 shivprakesh 00354 PUNB0732100 442 442 Processed 11/05/2023 1437140283 Mr. SHIV PRASAD SO GENDA CHHATTISGARH GRAMIN BANK(607214)
61 SHANKARGARH CH-05-019-005-002/71
() 		3305019000NRG24210420230144112 21/04/2023 Dhanshi 3305019WL004859 Dhanshi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140257 DHANSI KUMAR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-005-002/73
() 		3305019000NRG24210420230144113 21/04/2023 prem kumar 3305019WL004859 prem kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140264 PREM KUMAR PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-005-002/75
() 		3305019000NRG24210420230144114 21/04/2023 shyamlal 3305019WL004859 shyamlal 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140272 Mr. SHYAM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24210420230144117 21/04/2023 chuleswari 3305019WL004859 chuleswari 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140287 Mr. CHIOSHWARI WO KUBER SINGH CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24210420230144116 21/04/2023 Kuber 3305019WL004859 Kuber 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140286 Mr. KUBER SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24210420230144119 21/04/2023 asha 3305019WL004859 asha 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1437140282 Mrs. JUVARI/PUKARI RAM . CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24210420230144122 21/04/2023 motilal 3305019WL004859 motilal 00354 PUNB0732100 663 663 Processed 11/05/2023 1437140260 MOTI RAM PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24210420230144123 21/04/2023 tilsho 3305019WL004859 tilsho 00354 PUNB0732100 663 663 Processed 11/05/2023 1437140262 Mrs. TILASO MARAVI WO MOTILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37570 37570
69 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24210420230144077 21/04/2023 kalawati 3305019WL004859 kalawati 00415 SBIN0003855 1326 1326 Processed 11/05/2023 1437140247 Mrs. KALAWATI DURGA RAM MARABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
70 SHANKARGARH CH-05-019-005-001/194
() 		3305019000NRG24210420230144038 21/04/2023 Baijanath 3305019WL004859 Baijanath 00691 IPOS0000001 1290 1290 Processed 11/05/2023 1437140246 BAIJNATH MARAVI PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24210420230144044 21/04/2023 Omkar 3305019WL004859 Omkar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140237 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24210420230144057 21/04/2023 Niraj Kumar Yadav 3305019WL004859 Niraj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140245 NIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-005-002/194-B
() 		3305019000NRG24210420230144064 21/04/2023 JAMUNA 3305019WL004859 JAMUNA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140239 JAMUNA PAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-005-002/29
() 		3305019000NRG24210420230144073 21/04/2023 Sameer 3305019WL004859 Sameer 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140241 SAMIR RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24210420230144080 21/04/2023 Sonamati 3305019WL004859 Sonamati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140244 Miss. SONAMATI D/O LARANG SAY CENTRAL BANK OF INDIA(607115)
76 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG24210420230144083 21/04/2023 Shubham Markam 3305019WL004859 Shubham Markam 00691 IPOS0000001 221 221 Processed 11/05/2023 1437140243 Mr. SHUBHAM MARKAM SO DARBAARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24210420230144086 21/04/2023 Ramprasad 3305019WL004859 Ramprasad 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140240 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24210420230144107 21/04/2023 Moharsai 3305019WL004859 Moharsai 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1437140242 MOHARSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-005-002/75-B
() 		3305019000NRG24210420230144115 21/04/2023 SANJAY 3305019WL004859 SANJAY 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1437140238 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11898 11898
80 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24210420230144052 21/04/2023 Karishma 3305019WL004859 Karishma 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1437140316 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24210420230144054 21/04/2023 Pravin Kumar Markam 3305019WL004859 Pravin Kumar Markam 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1437140315 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 93775 93775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210423APB_FTO_44431 Bank of India BKID0009380 AMBIKAPUR 1326
2 SHANKARGARH CH3305019_210423APB_FTO_44431 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1105
3 SHANKARGARH CH3305019_210423APB_FTO_44431 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 37898
4 SHANKARGARH CH3305019_210423APB_FTO_44431 Punjab National Bank PUNB0732100 BALRAMPUR 37570
5 SHANKARGARH CH3305019_210423APB_FTO_44431 State Bank of India SBIN0003855 RAJPUR 1326
6 SHANKARGARH CH3305019_210423APB_FTO_44431 India Post Payments Bank IPOS0000001 AMBIKAPUR 11898
7 SHANKARGARH CH3305019_210423APB_FTO_44431 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

Download In Excel