Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_110523APB_FTO_87182
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
() 		3305019000NRG24110520230360070 11/05/2023 manoj 3305019WL012010 manoj 00048 BKID0009380 1326 1326 Processed 17/05/2023 1636980600 MANOJ SINGH MARABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-005-002/336
() 		3305019000NRG24110520230360035 11/05/2023 Ishwar Ram Maravi 3305019WL012010 Ishwar Ram Maravi 00093 CRGB0006039 1326 1326 Processed 17/05/2023 1636980548 ISHWAR RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-005-001/105
() 		3305019000NRG24110520230359984 11/05/2023 Anand Kumar Agrawal 3305019WL012010 Anand Kumar Agrawal 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980591 ANAND KUMAR AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/108
() 		3305019000NRG24110520230359986 11/05/2023 Rubi Kumari 3305019WL012010 Rubi Kumari 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980596 MS RUBI KUMARI STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-005-001/194
() 		3305019000NRG24110520230359987 11/05/2023 Fulbai 3305019WL012010 Fulbai 00093 CRGB0006045 884 884 Processed 17/05/2023 1636980581 Mrs. SUMITRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/219
() 		3305019000NRG24110520230359988 11/05/2023 shivbalak 3305019WL012010 shivbalak 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980546 SHIVBALAK TEKAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-001/270
() 		3305019000NRG24110520230359993 11/05/2023 Kulmait 3305019WL012010 Kulmait 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980601 KULMAIT DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24110520230359995 11/05/2023 Lilawati 3305019WL012010 Lilawati 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980614 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
9 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG24110520230359998 11/05/2023 Ramu Kumar Singh 3305019WL012010 Ramu Kumar Singh 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980580 Mr. RAMU KU SINGH SO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/394
() 		3305019000NRG24110520230359999 11/05/2023 Bablu Kumar Agrewal 3305019WL012010 Bablu Kumar Agrewal 00093 CRGB0006045 1105 1105 Processed 17/05/2023 1636980551 Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-001/395
() 		3305019000NRG24110520230360000 11/05/2023 Satyendra Rajak 3305019WL012010 Satyendra Rajak 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980588 SATYENDRA RAJAK PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24110520230360005 11/05/2023 Lalsai 3305019WL012010 Lalsai 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980550 MR LALSAYA RAJVAR STATE BANK OF INDIA(508548)
13 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24110520230360006 11/05/2023 Pusho 3305019WL012010 Pusho 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980586 Mrs. PUSO RAJVAR WO LALSAY RAJVAR CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/113-A
() 		3305019000NRG24110520230360007 11/05/2023 suvisto 3305019WL012010 suvisto 00093 CRGB0006045 1105 1105 Processed 17/05/2023 1636980585 SUVISTO RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-005-002/151
() 		3305019000NRG24110520230360009 11/05/2023 Anamika Singh 3305019WL012010 Anamika Singh 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980595 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-005-002/16-B
() 		3305019000NRG24110520230360010 11/05/2023 Shivdayal 3305019WL012010 Shivdayal 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980574 Mr. SHIVDAYAL SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-002/170
() 		3305019000NRG24110520230360016 11/05/2023 Rupa Maravi 3305019WL012010 Rupa Maravi 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980577 Miss. RUPA DO NANDEV CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-002/171
() 		3305019000NRG24110520230360017 11/05/2023 Jaysinta Pavale 3305019WL012010 Jaysinta Pavale 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980578 Miss. JASINTA DO ADAL SAI CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24110520230360018 11/05/2023 Dharam Say Maravi 3305019WL012010 Dharam Say Maravi 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980597 DHARAM SAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24110520230360019 11/05/2023 Lakshmaniya Maravi 3305019WL012010 Lakshmaniya Maravi 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980589 LAXMANIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24110520230360020 11/05/2023 Bijnath Maravi 3305019WL012010 Bijnath Maravi 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980576 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
22 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24110520230360022 11/05/2023 Shyampati 3305019WL012010 Shyampati 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980582 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24110520230360025 11/05/2023 Ramlakhan 3305019WL012010 Ramlakhan 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980575 Mr. RAMLAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24110520230360027 11/05/2023 Abhinav Kumar 3305019WL012010 Abhinav Kumar 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980593 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-005-002/294-A
() 		3305019000NRG24110520230360028 11/05/2023 Ravishankar 3305019WL012010 Ravishankar 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980590 RAVISANKAR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24110520230360029 11/05/2023 Durga Ram 3305019WL012010 Durga Ram 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980552 DURGA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG24110520230360034 11/05/2023 Shanti Tekam 3305019WL012010 Shanti Tekam 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980579 Mrs. SHANTI TEKAM W/O DHANSHI TEKAM CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-005-002/338
() 		3305019000NRG24110520230360036 11/05/2023 Ramu Maravi 3305019WL012010 Ramu Maravi 00093 CRGB0006045 221 221 Processed 17/05/2023 1636980583 Mrs. RAMU MARAVI MARAVI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24110520230360043 11/05/2023 Nirmala 3305019WL012010 Nirmala 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980573 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24110520230360046 11/05/2023 Munni 3305019WL012010 Munni 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980615 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG24110520230360047 11/05/2023 Lachu 3305019WL012010 Lachu 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980547 Mr. LACHURAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24110520230360048 11/05/2023 Khelsai 3305019WL012010 Khelsai 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980592 KHELSAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24110520230360049 11/05/2023 Lalita 3305019WL012010 Lalita 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980587 Mrs. LALITA MARAVI CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24110520230360053 11/05/2023 Naresh 3305019WL012010 Naresh 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980549 NARESH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24110520230360067 11/05/2023 Shila 3305019WL012010 Shila 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980584 SHILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24110520230360066 11/05/2023 Sudhir Kumar 3305019WL012010 Sudhir Kumar 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980613 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-005-002/93-A
() 		3305019000NRG24110520230360071 11/05/2023 Pitar 3305019WL012010 Pitar 00093 CRGB0006045 1326 1326 Processed 17/05/2023 1636980594 Mr. PITAR LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 44421 44421
38 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24110520230359989 11/05/2023 Parkash 3305019WL012010 Parkash 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980569 Mr. PRAKASH SINGH SO TAHALU CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24110520230359990 11/05/2023 Radhika 3305019WL012010 Radhika 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980565 Mrs. RADHIKA / PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
40 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24110520230359992 11/05/2023 Bawant 3305019WL012010 Bawant 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980607 Mr. BALVANT RAJAK CENTRAL BANK OF INDIA(607115)
41 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24110520230359991 11/05/2023 viraspati 3305019WL012010 viraspati 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980608 Mrs. BRIHASPATI W/O BALWAN CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-005-001/270-B
() 		3305019000NRG24110520230359994 11/05/2023 Milan 3305019WL012010 Milan 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980609 MILAN RAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24110520230359996 11/05/2023 Lalchand 3305019WL012010 Lalchand 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980602 LALCHAND PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-005-002/100
() 		3305019000NRG24110520230360002 11/05/2023 Sakunti 3305019WL012010 Sakunti 00354 PUNB0732100 221 221 Processed 17/05/2023 1636980610 SHAKUNTI DAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-005-002/101-B
() 		3305019000NRG24110520230360004 11/05/2023 kaleshwari 3305019WL012010 kaleshwari 00354 PUNB0732100 221 221 Processed 17/05/2023 1636980603 Mrs. KALESWARI/MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-005-002/101-B
() 		3305019000NRG24110520230360003 11/05/2023 MANOHAR 3305019WL012010 MANOHAR 00354 PUNB0732100 221 221 Processed 17/05/2023 1636980604 MANOHAR PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24110520230360024 11/05/2023 Fulaso 3305019WL012010 Fulaso 00354 PUNB0732100 442 442 Processed 17/05/2023 1636980554 Mrs. FULASI MARKAM WO SUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24110520230360023 11/05/2023 Sumar 3305019WL012010 Sumar 00354 PUNB0732100 442 442 Processed 17/05/2023 1636980553 Mr. SUMAR MARKAM SO ROPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24110520230360030 11/05/2023 Ganesh 3305019WL012010 Ganesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980556 GADESH PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24110520230360031 11/05/2023 moharmaniya 3305019WL012010 moharmaniya 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980557 Mrs. MOHAR MANIYA W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24110520230360032 11/05/2023 larangsai 3305019WL012010 larangsai 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980562 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG24110520230360038 11/05/2023 davinti 3305019WL012010 davinti 00354 PUNB0732100 221 221 Processed 17/05/2023 1636980612 Mrs. DEVANTI WO NAIHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24110520230360040 11/05/2023 manti 3305019WL012010 manti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980564 MALTI MARAVI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24110520230360039 11/05/2023 shambu 3305019WL012010 shambu 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980566 Mr. SHAMBHU MARAVI S/O BAAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24110520230360042 11/05/2023 brimsai 3305019WL012010 brimsai 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980560 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24110520230360041 11/05/2023 rajkumar 3305019WL012010 rajkumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980561 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24110520230360044 11/05/2023 mahesh 3305019WL012010 mahesh 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980559 Mr. MAHESHRAM SO BHAGATRAM CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24110520230360045 11/05/2023 shyamiti 3305019WL012010 shyamiti 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980558 SHYAMPATI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24110520230360050 11/05/2023 Kismat 3305019WL012010 Kismat 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980605 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24110520230360051 11/05/2023 Umeshwari 3305019WL012010 Umeshwari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980570 UMESWARI MARKAM PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24110520230360054 11/05/2023 urmela 3305019WL012010 urmela 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980568 Mrs. URMILA TEKAM CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24110520230360056 11/05/2023 gangotri 3305019WL012010 gangotri 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980555 Mrs. GANGOTARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-005-002/71
() 		3305019000NRG24110520230360058 11/05/2023 Dhanshi 3305019WL012010 Dhanshi 00354 PUNB0732100 221 221 Processed 17/05/2023 1636980611 DHANSI KUMAR PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-005-002/73
() 		3305019000NRG24110520230360059 11/05/2023 prem kumar 3305019WL012010 prem kumar 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980606 PREM KUMAR PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-005-002/75
() 		3305019000NRG24110520230360060 11/05/2023 shyamlal 3305019WL012010 shyamlal 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980563 Mr. SHYAM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24110520230360065 11/05/2023 chuleswari 3305019WL012010 chuleswari 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980572 Mr. CHIOSHWARI WO KUBER SINGH CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24110520230360064 11/05/2023 Kuber 3305019WL012010 Kuber 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980571 Mr. KUBER SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24110520230360069 11/05/2023 asha 3305019WL012010 asha 00354 PUNB0732100 1326 1326 Processed 17/05/2023 1636980567 Mrs. JUVARI/PUKARI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33813 33813
69 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24110520230359997 11/05/2023 Omkar 3305019WL012010 Omkar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980536 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-005-001/70
() 		3305019000NRG24110520230360001 11/05/2023 Urmila Singh 3305019WL012010 Urmila Singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 1636980542 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24110520230360014 11/05/2023 Niraj Kumar Yadav 3305019WL012010 Niraj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980545 NIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-005-002/194-B
() 		3305019000NRG24110520230360021 11/05/2023 Sidhdanath Maravi 3305019WL012010 Sidhdanath Maravi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980540 Mr. SIDHNATH SO BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
73 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24110520230360033 11/05/2023 Sonamati 3305019WL012010 Sonamati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980544 Miss. SONAMATI D/O LARANG SAY CENTRAL BANK OF INDIA(607115)
74 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24110520230360037 11/05/2023 Ramprasad 3305019WL012010 Ramprasad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980616 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-005-002/55-C
() 		3305019000NRG24110520230360052 11/05/2023 LILAWATI 3305019WL012010 LILAWATI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980537 Mr. VISHNU SINGH SO KISMAT RAM CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-005-002/61-B
() 		3305019000NRG24110520230360055 11/05/2023 Rajkumar 3305019WL012010 Rajkumar 00691 IPOS0000001 1105 1105 Processed 17/05/2023 1636980539 RAJKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-005-002/75-B
() 		3305019000NRG24110520230360061 11/05/2023 SANJAY 3305019WL012010 SANJAY 00691 IPOS0000001 1105 1105 Processed 17/05/2023 1636980538 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
78 SHANKARGARH CH-05-019-005-002/82-C
() 		3305019000NRG24110520230360062 11/05/2023 SHAKUNTLA MARABI 3305019WL012010 SHAKUNTLA MARABI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980541 SAKUNTALA MARAVI PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-005-002/83-B
() 		3305019000NRG24110520230360063 11/05/2023 MANBASO 3305019WL012010 MANBASO 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1636980543 Mrs. MANBASO WO PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13923 13923
80 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24110520230360008 11/05/2023 Karishma 3305019WL012010 Karishma 00703 AIRP0000001 1326 1326 Processed 17/05/2023 1636980599 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24110520230360011 11/05/2023 Pravin Kumar Markam 3305019WL012010 Pravin Kumar Markam 00703 AIRP0000001 1326 1326 Processed 17/05/2023 1636980598 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_110523APB_FTO_87182 Bank of India BKID0009380 AMBIKAPUR 1326
2 SHANKARGARH CH3305019_110523APB_FTO_87182 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_110523APB_FTO_87182 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 44421
4 SHANKARGARH CH3305019_110523APB_FTO_87182 Punjab National Bank PUNB0732100 BALRAMPUR 33813
5 SHANKARGARH CH3305019_110523APB_FTO_87182 India Post Payments Bank IPOS0000001 AMBIKAPUR 13923
6 SHANKARGARH CH3305019_110523APB_FTO_87182 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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