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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060423APB_FTO_14942
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-05-019-004-001/249
() 		3305019000NRG24060420230001040 06/04/2023 BASANT 3305019WL000048 BASANT 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750670 Mr. BASANT RAM CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24060420230001060 06/04/2023 Rajaram 3305019WL000048 Rajaram 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750671 Mr. RAJARAM YADAV CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24060420230001063 06/04/2023 BASMATIYABAI 3305019WL000048 BASMATIYABAI 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750718 BASMATIYA YADAV PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24060420230001100 06/04/2023 Parsu 3305019WL000048 Parsu 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750723 PARSOO NETAM PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24060420230001102 06/04/2023 Shivam Kumar netam 3305019WL000048 Shivam Kumar netam 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750709 Mr. SHIVAM KUMAR NETAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24060420230001110 06/04/2023 somaribai 3305019WL000048 somaribai 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750668 Mrs. SOMARI NETAM CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-004-002/87
() 		3305019000NRG24060420230001113 06/04/2023 Kanilal 3305019WL000048 Kanilal 00089 CBIN0281580 1000 1000 Processed 04/05/2023 1204750669 KANILAL NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
8 SHANKARGARH CH-05-019-004-001/278
() 		3305019000NRG24060420230001042 06/04/2023 kamal sai 3305019WL000048 kamal sai 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750708 KAMALSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-004-002/122
() 		3305019000NRG24060420230001047 06/04/2023 Partima 3305019WL000048 Partima 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750706 Mrs. PRATIMA KUJUR W/O HELARIYUS KUJUR CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-004-002/190-A
() 		3305019000NRG24060420230001061 06/04/2023 Muniya Yadav 3305019WL000048 Muniya Yadav 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750656 Mrs. MUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG24060420230001071 06/04/2023 Ramesh 3305019WL000048 Ramesh 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750707 Mr. RAMESH DAS CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24060420230001093 06/04/2023 Arjun Kumar Ravi 3305019WL000048 Arjun Kumar Ravi 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750688 Mr. ARJUN RAVI SO RAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24060420230001097 06/04/2023 Sanoj 3305019WL000048 Sanoj 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750682 Mr. SANOJ KUMAR SO BIGU RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-004-002/6
() 		3305019000NRG24060420230001103 06/04/2023 nanka 3305019WL000048 nanka 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750705 NANKA BHASKAR PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-004-002/63-A
() 		3305019000NRG24060420230001107 06/04/2023 Asha Kumari Ravi 3305019WL000048 Asha Kumari Ravi 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750686 ASHA KUMARI RAVI PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24060420230001111 06/04/2023 Vikash 3305019WL000048 Vikash 00093 CRGB0006039 1000 1000 Processed 04/05/2023 1204750684 VIKAS KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
17 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24060420230001052 06/04/2023 Mahesh Ram 3305019WL000048 Mahesh Ram 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204750685 MAHESH RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-004-002/124-A
() 		3305019000NRG24060420230001053 06/04/2023 Sima 3305019WL000048 Sima 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204750687 SEEMA NETAM PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24060420230001055 06/04/2023 RUPDEVRAM 3305019WL000048 RUPDEVRAM 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204750672 Mr. ROOPDEV RAVI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24060420230001085 06/04/2023 Dilip 3305019WL000048 Dilip 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204750704 Mr. DILEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24060420230001098 06/04/2023 Prabhat Kumar Netam 3305019WL000048 Prabhat Kumar Netam 00093 CRGB0006045 1000 1000 Processed 04/05/2023 1204750683 Mr. PRABHAT KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5000 5000
22 SHANKARGARH CH-05-019-004-002/121
() 		3305019000NRG24060420230001043 06/04/2023 Johanram 3305019WL000048 Johanram 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750667 JOHAN KERKETTA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-004-002/121
() 		3305019000NRG24060420230001044 06/04/2023 Meerabai 3305019WL000048 Meerabai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750696 MEERA KERKETA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24060420230001048 06/04/2023 Dharamsai 3305019WL000048 Dharamsai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750661 DHARAMSAY NAGESHIYA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24060420230001050 06/04/2023 Ganesh 3305019WL000048 Ganesh 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750689 GANESH NETAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-004-002/124
() 		3305019000NRG24060420230001051 06/04/2023 santibai 3305019WL000048 santibai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750698 SHANTI NETAM PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-004-002/126-A
() 		3305019000NRG24060420230001054 06/04/2023 Deshmaniya 3305019WL000048 Deshmaniya 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750681 DESHMANIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-004-002/188
() 		3305019000NRG24060420230001056 06/04/2023 Moharmaniya 3305019WL000048 Moharmaniya 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750674 MOHARMNIYAN BHASHKAR PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-004-002/190
() 		3305019000NRG24060420230001059 06/04/2023 Mohar 3305019WL000048 Mohar 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750677 Mr. MOHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24060420230001066 06/04/2023 Halknath 3305019WL000048 Halknath 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750694 HALKNATH NAGESIYA PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24060420230001064 06/04/2023 Mangan 3305019WL000048 Mangan 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750675 Mr. MANGAN NAGESHIYA CENTRAL BANK OF INDIA(607115)
32 SHANKARGARH CH-05-019-004-002/206
() 		3305019000NRG24060420230001065 06/04/2023 Rakhali 3305019WL000048 Rakhali 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750676 SASATY NAGESIYA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24060420230001067 06/04/2023 Bhagtu 3305019WL000048 Bhagtu 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750664 BHAKTOO DAS PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24060420230001068 06/04/2023 JAGNIBAI 3305019WL000048 JAGNIBAI 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750659 JAMNI DAS PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24060420230001069 06/04/2023 nansai 3305019WL000048 nansai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750693 NANSAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-004-002/207
() 		3305019000NRG24060420230001070 06/04/2023 Sarshwati 3305019WL000048 Sarshwati 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750699 MRS SARSWATI DAS STATE BANK OF INDIA(508548)
37 SHANKARGARH CH-05-019-004-002/207-A
() 		3305019000NRG24060420230001072 06/04/2023 Phulkumari 3305019WL000048 Phulkumari 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750657 FULKUMARI DAS PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24060420230001073 06/04/2023 FILOBINA 3305019WL000048 FILOBINA 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750662 FILOMINA KISPOTA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-004-002/208
() 		3305019000NRG24060420230001074 06/04/2023 Navnit 3305019WL000048 Navnit 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750678 NAVNIT KISPOTA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24060420230001075 06/04/2023 LALWABAI 3305019WL000048 LALWABAI 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750697 LALVA YADAV PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-004-002/239
() 		3305019000NRG24060420230001078 06/04/2023 Dhuniyabai 3305019WL000048 Dhuniyabai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750673 THUNI YADAV PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-004-002/239
() 		3305019000NRG24060420230001077 06/04/2023 SACHENDRA 3305019WL000048 SACHENDRA 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750701 SACHENDRA YADAV PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24060420230001083 06/04/2023 Sivenath 3305019WL000048 Sivenath 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750703 SHIVNATH BHASHKAR PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG24060420230001087 06/04/2023 Binod 3305019WL000048 Binod 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750702 Mr. VINOD BHASKAR S/O SUKHADI CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-004-002/323
() 		3305019000NRG24060420230001088 06/04/2023 Santi Bai 3305019WL000048 Santi Bai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750692 KANTI BHASKAR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-004-002/42
() 		3305019000NRG24060420230001090 06/04/2023 parwatiyabai 3305019WL000048 parwatiyabai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750695 PRAVIL NAGESIYA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24060420230001092 06/04/2023 maheswari 3305019WL000048 maheswari 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750700 MAHESWRI BHASKAR PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-004-002/43
() 		3305019000NRG24060420230001091 06/04/2023 ramsuder 3305019WL000048 ramsuder 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750691 RAMSUNDAR BHASKAR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24060420230001095 06/04/2023 Kamalsai 3305019WL000048 Kamalsai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750660 Mr. KAMAL SAI RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 SHANKARGARH CH-05-019-004-002/49
() 		3305019000NRG24060420230001096 06/04/2023 punitabai 3305019WL000048 punitabai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750679 PUNITA NAGESIYA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-004-002/52
() 		3305019000NRG24060420230001101 06/04/2023 Vivek 3305019WL000048 Vivek 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750666 MR VIVEK NETAM STATE BANK OF INDIA(508548)
52 SHANKARGARH CH-05-019-004-002/6
() 		3305019000NRG24060420230001104 06/04/2023 Kaleshwari 3305019WL000048 Kaleshwari 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750690 KALESHWARI RAVI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24060420230001105 06/04/2023 Kendalibai 3305019WL000048 Kendalibai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750658 KENDLI BHASKAR PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-004-002/70
() 		3305019000NRG24060420230001109 06/04/2023 lalan 3305019WL000048 lalan 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750663 LANAN NAGESHYA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-004-002/81
() 		3305019000NRG24060420230001112 06/04/2023 patanbai 3305019WL000048 patanbai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750665 Mrs. PATIN BAI NAGESHIYA WO JITA NAGES CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-004-002/87
() 		3305019000NRG24060420230001114 06/04/2023 mulobai 3305019WL000048 mulobai 00354 PUNB0732100 1000 1000 Processed 04/05/2023 1204750680 Mrs. RULOBAI WO KANNI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35000 35000
57 SHANKARGARH CH-05-019-004-001/249
() 		3305019000NRG24060420230001041 06/04/2023 Laxmi Ravi 3305019WL000048 Laxmi Ravi 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750720 MISS LAXMI RAVI STATE BANK OF INDIA(508548)
58 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24060420230001079 06/04/2023 Pramod yadav 3305019WL000048 Pramod yadav 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750722 MR PRAMODYADAV YADAV STATE BANK OF INDIA(508548)
59 SHANKARGARH CH-05-019-004-002/239-A
() 		3305019000NRG24060420230001080 06/04/2023 Sonbarti 3305019WL000048 Sonbarti 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750712 MRS SONBARTI YADAV STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-004-002/322-A
() 		3305019000NRG24060420230001086 06/04/2023 kalawati 3305019WL000048 kalawati 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750710 KALAVATI BHASKAR INDUSIND BANK(607189)
61 SHANKARGARH CH-05-019-004-002/43-A
() 		3305019000NRG24060420230001094 06/04/2023 Sabina 3305019WL000048 Sabina 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750719 MISS SABINA BHASKAR STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-004-002/5
() 		3305019000NRG24060420230001099 06/04/2023 Sarita Netam 3305019WL000048 Sarita Netam 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750715 SARITA NETAM PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-004-002/63
() 		3305019000NRG24060420230001106 06/04/2023 Pawan Ravi 3305019WL000048 Pawan Ravi 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750716 PAWAN RAVI PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-004-002/63-A
() 		3305019000NRG24060420230001108 06/04/2023 Sunita Ravi 3305019WL000048 Sunita Ravi 00415 SBIN0003855 1000 1000 Processed 04/05/2023 1204750714 SUNITA RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 8000 8000
65 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24060420230001082 06/04/2023 Uma Bharti 3305019WL000048 Uma Bharti 00415 SBIN0015464 1000 1000 Processed 04/05/2023 1204750717 MISS UMA BHARATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1000 1000
66 SHANKARGARH CH-05-019-004-002/123
() 		3305019000NRG24060420230001049 06/04/2023 Ratansay 3305019WL000048 Ratansay 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204750721 RATANSAY NAGESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24060420230001058 06/04/2023 Mina 3305019WL000048 Mina 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204750711 MINA MOCHI PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-004-002/217
() 		3305019000NRG24060420230001076 06/04/2023 Narendra Kumar Yadav 3305019WL000048 Narendra Kumar Yadav 00415 SBIN0018774 1000 1000 Processed 05/05/2023 1204750713 Narendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
69 SHANKARGARH CH-05-019-004-002/298
() 		3305019000NRG24060420230001084 06/04/2023 Ramesh 3305019WL000048 Ramesh 00415 SBIN0018774 1000 1000 Processed 04/05/2023 1204750724 MR RAMESH KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 4000 4000
70 SHANKARGARH CH-05-019-004-002/356
() 		3305019000NRG24060420230001089 06/04/2023 Lakshmaniya Bai 3305019WL000048 Lakshmaniya Bai 00688 FINO0001001 1000 1000 Processed 05/05/2023 1204750725 Lakshmaniyna Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
71 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24060420230001045 06/04/2023 Anand Kumar Kerketta 3305019WL000048 Anand Kumar Kerketta 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204750730 ANAND KUMAR KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-004-002/121-A
() 		3305019000NRG24060420230001046 06/04/2023 Manso 3305019WL000048 Manso 00691 IPOS0000001 1000 1000 Processed 05/05/2023 1204750727 Manaso .. FINO PAYMENTS BANK LTD(608001)
73 SHANKARGARH CH-05-019-004-002/189-A
() 		3305019000NRG24060420230001057 06/04/2023 Vishnu Bhaskar 3305019WL000048 Vishnu Bhaskar 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204750729 VISHNU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-004-002/191
() 		3305019000NRG24060420230001062 06/04/2023 NANKARAM 3305019WL000048 NANKARAM 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204750728 NANKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-004-002/239-B
() 		3305019000NRG24060420230001081 06/04/2023 Prashant Kumar Yadav 3305019WL000048 Prashant Kumar Yadav 00691 IPOS0000001 1000 1000 Processed 04/05/2023 1204750726 PRASHANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 75000 75000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060423APB_FTO_14942 Central Bank Of India CBIN0281580 SHANKARGARH 7000
2 SHANKARGARH CH3305019_060423APB_FTO_14942 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 9000
3 SHANKARGARH CH3305019_060423APB_FTO_14942 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 5000
4 SHANKARGARH CH3305019_060423APB_FTO_14942 Punjab National Bank PUNB0732100 BALRAMPUR 35000
5 SHANKARGARH CH3305019_060423APB_FTO_14942 State Bank of India SBIN0003855 RAJPUR 8000
6 SHANKARGARH CH3305019_060423APB_FTO_14942 State Bank of India SBIN0015464 BALRAMPUR 1000
7 SHANKARGARH CH3305019_060423APB_FTO_14942 State Bank of India SBIN0018774 Shankargarh 4000
8 SHANKARGARH CH3305019_060423APB_FTO_14942 Fino Payments Bank Ltd FINO0001001 sativali 1000
9 SHANKARGARH CH3305019_060423APB_FTO_14942 India Post Payments Bank IPOS0000001 AMBIKAPUR 4000
10 SHANKARGARH CH3305019_060423APB_FTO_14942 India Post Payments Bank IPOS0000001 BALRAMPUR 1000

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