Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_270423APB_FTO_55695
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
() 		3305019000NRG24270420230206598 27/04/2023 manoj 3305019WL006868 manoj 00048 BKID0009380 1326 1326 Processed 11/05/2023 1439754585 MANOJ SINGH MARABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHANKARGARH CH-05-019-005-002/336
() 		3305019000NRG24270420230206553 27/04/2023 Ishwar Ram Maravi 3305019WL006868 Ishwar Ram Maravi 00093 CRGB0006039 1326 1326 Processed 11/05/2023 1439754509 ISHWAR RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-005-001/105
() 		3305019000NRG24270420230206496 27/04/2023 Anand Kumar Agrawal 3305019WL006868 Anand Kumar Agrawal 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754576 ANAND KUMAR AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/108
() 		3305019000NRG24270420230206498 27/04/2023 Rubi Kumari 3305019WL006868 Rubi Kumari 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754581 MS RUBI KUMARI STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-005-001/194
() 		3305019000NRG24270420230206500 27/04/2023 Fulbai 3305019WL006868 Fulbai 00093 CRGB0006045 663 663 Processed 12/05/2023 1439754564 Mrs. SUMITRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/219
() 		3305019000NRG24270420230206501 27/04/2023 shivbalak 3305019WL006868 shivbalak 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754506 SHIVBALAK TEKAM PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-001/250-D
() 		3305019000NRG24270420230206509 27/04/2023 Nilam 3305019WL006868 Nilam 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754577 NILAM RAJAK PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-005-001/270
() 		3305019000NRG24270420230206510 27/04/2023 Kulmait 3305019WL006868 Kulmait 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754552 KULMAIT DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24270420230206512 27/04/2023 Lilawati 3305019WL006868 Lilawati 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754508 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
10 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG24270420230206515 27/04/2023 Ramu Kumar Singh 3305019WL006868 Ramu Kumar Singh 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754563 Mr. RAMU KU SINGH SO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-005-001/394
() 		3305019000NRG24270420230206516 27/04/2023 Bablu Kumar Agrewal 3305019WL006868 Bablu Kumar Agrewal 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754513 Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-005-001/395
() 		3305019000NRG24270420230206517 27/04/2023 Satyendra Rajak 3305019WL006868 Satyendra Rajak 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754572 SATYENDRA RAJAK PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-005-001/44-B
() 		3305019000NRG24270420230206518 27/04/2023 sukhsagar 3305019WL006868 sukhsagar 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754555 Mr. SUKHSAGAR SO VINESH RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24270420230206519 27/04/2023 Lalsai 3305019WL006868 Lalsai 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754511 MR LALSAYA RAJVAR STATE BANK OF INDIA(508548)
15 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24270420230206520 27/04/2023 Pusho 3305019WL006868 Pusho 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754571 Mrs. PUSO RAJVAR WO LALSAY RAJVAR CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-005-002/151
() 		3305019000NRG24270420230206522 27/04/2023 Anamika Singh 3305019WL006868 Anamika Singh 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754580 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-005-002/16-B
() 		3305019000NRG24270420230206523 27/04/2023 Shivdayal 3305019WL006868 Shivdayal 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754556 Mr. SHIVDAYAL SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-002/170
() 		3305019000NRG24270420230206529 27/04/2023 Rupa Maravi 3305019WL006868 Rupa Maravi 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754559 Miss. RUPA DO NANDEV CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-005-002/171
() 		3305019000NRG24270420230206530 27/04/2023 Jaysinta Pavale 3305019WL006868 Jaysinta Pavale 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754561 Miss. JASINTA DO ADAL SAI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24270420230206531 27/04/2023 Dharam Say Maravi 3305019WL006868 Dharam Say Maravi 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754582 DHARAM SAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24270420230206532 27/04/2023 Lakshmaniya Maravi 3305019WL006868 Lakshmaniya Maravi 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1439754573 LAXMANIYA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24270420230206533 27/04/2023 Bijnath Maravi 3305019WL006868 Bijnath Maravi 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754558 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24270420230206536 27/04/2023 Shyampati 3305019WL006868 Shyampati 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754567 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-002/286-B
() 		3305019000NRG24270420230206539 27/04/2023 Ramlakhan 3305019WL006868 Ramlakhan 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754557 Mr. RAMLAKHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24270420230206542 27/04/2023 Abhinav Kumar 3305019WL006868 Abhinav Kumar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754578 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-005-002/294-A
() 		3305019000NRG24270420230206543 27/04/2023 Ravishankar 3305019WL006868 Ravishankar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754574 RAVISANKAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24270420230206544 27/04/2023 Durga Ram 3305019WL006868 Durga Ram 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754515 DURGA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24270420230206549 27/04/2023 Niral 3305019WL006868 Niral 00093 CRGB0006045 1326 1326 Processed 12/05/2023 1439754565 Mrs. FULKUNWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG24270420230206551 27/04/2023 Shanti Tekam 3305019WL006868 Shanti Tekam 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1439754562 Mrs. SHANTI TEKAM W/O DHANSHI TEKAM CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-005-002/338
() 		3305019000NRG24270420230206554 27/04/2023 Ramu Maravi 3305019WL006868 Ramu Maravi 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1439754568 Mrs. RAMU MARAVI MARAVI CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24270420230206564 27/04/2023 Nirmala 3305019WL006868 Nirmala 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1439754553 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24270420230206567 27/04/2023 Munni 3305019WL006868 Munni 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1439754507 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG24270420230206569 27/04/2023 Pramod 3305019WL006868 Pramod 00093 CRGB0006045 221 221 Processed 11/05/2023 1439754575 PRAMOD NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-005-002/47-A
() 		3305019000NRG24270420230206571 27/04/2023 BHAVAN 3305019WL006868 BHAVAN 00093 CRGB0006045 221 221 Processed 12/05/2023 1439754560 Mr. BHAVAN RAM NAGESHIYA CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-005-002/57-B
() 		3305019000NRG24270420230206574 27/04/2023 Nansay Tekam 3305019WL006868 Nansay Tekam 00093 CRGB0006045 1105 1105 Processed 12/05/2023 1439754569 Ms. NAN SAI S/O SAMPAT RAM CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24270420230206575 27/04/2023 Naresh 3305019WL006868 Naresh 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1439754510 NARESH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-005-002/61
() 		3305019000NRG24270420230206577 27/04/2023 BHAWALI 3305019WL006868 BHAWALI 00093 CRGB0006045 1105 1105 Processed 11/05/2023 1439754512 BHULI TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24270420230206595 27/04/2023 Shila 3305019WL006868 Shila 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754570 SHILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24270420230206594 27/04/2023 Sudhir Kumar 3305019WL006868 Sudhir Kumar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754514 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-005-002/93-A
() 		3305019000NRG24270420230206599 27/04/2023 Pitar 3305019WL006868 Pitar 00093 CRGB0006045 1326 1326 Processed 11/05/2023 1439754579 Mr. PITAR LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 45747 45747
41 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG24270420230206560 27/04/2023 balmiki 3305019WL006868 balmiki 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1439754554 BALMIKI SINGH PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-005-002/41-C
() 		3305019000NRG24270420230206561 27/04/2023 Durgawati 3305019WL006868 Durgawati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1439754566 Mrs. DURGAVATI PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
43 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24270420230206502 27/04/2023 Parkash 3305019WL006868 Parkash 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754549 Mr. PRAKASH SINGH SO TAHALU CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24270420230206503 27/04/2023 Radhika 3305019WL006868 Radhika 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754542 Mrs. RADHIKA / PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24270420230206505 27/04/2023 Bawant 3305019WL006868 Bawant 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754528 Mr. BALVANT RAJAK CENTRAL BANK OF INDIA(607115)
46 SHANKARGARH CH-05-019-005-001/250
() 		3305019000NRG24270420230206504 27/04/2023 viraspati 3305019WL006868 viraspati 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754527 Mrs. BRIHASPATI W/O BALWAN CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-005-001/270-B
() 		3305019000NRG24270420230206511 27/04/2023 Milan 3305019WL006868 Milan 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754521 MILAN RAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24270420230206513 27/04/2023 Lalchand 3305019WL006868 Lalchand 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754541 LALCHAND PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-005-002/261
() 		3305019000NRG24270420230206535 27/04/2023 Gnga 3305019WL006868 Gnga 00354 PUNB0732100 884 884 Processed 11/05/2023 1439754520 GANGA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24270420230206538 27/04/2023 Fulaso 3305019WL006868 Fulaso 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754517 Mrs. FULASI MARKAM WO SUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24270420230206537 27/04/2023 Sumar 3305019WL006868 Sumar 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1439754516 Mr. SUMAR MARKAM SO ROPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24270420230206546 27/04/2023 Ganesh 3305019WL006868 Ganesh 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754525 GADESH PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24270420230206547 27/04/2023 moharmaniya 3305019WL006868 moharmaniya 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754526 Mrs. MOHAR MANIYA W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24270420230206548 27/04/2023 larangsai 3305019WL006868 larangsai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754536 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG24270420230206556 27/04/2023 davinti 3305019WL006868 davinti 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754518 Mrs. DEVANTI WO NAIHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-005-002/36
() 		3305019000NRG24270420230206557 27/04/2023 nahier sai 3305019WL006868 nahier sai 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754534 NAIHAR SAI S/O KAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24270420230206559 27/04/2023 manti 3305019WL006868 manti 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754539 MALTI MARAVI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24270420230206558 27/04/2023 shambu 3305019WL006868 shambu 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754544 Mr. SHAMBHU MARAVI S/O BAAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24270420230206563 27/04/2023 brimsai 3305019WL006868 brimsai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439754532 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24270420230206562 27/04/2023 rajkumar 3305019WL006868 rajkumar 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439754533 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24270420230206565 27/04/2023 mahesh 3305019WL006868 mahesh 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1439754531 Mr. MAHESHRAM SO BHAGATRAM CHHATTISGARH GRAMIN BANK(607214)
62 SHANKARGARH CH-05-019-005-002/43
() 		3305019000NRG24270420230206566 27/04/2023 shyamiti 3305019WL006868 shyamiti 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439754530 SHYAMPATI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG24270420230206568 27/04/2023 veersai 3305019WL006868 veersai 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439754543 VEERSAI NAGESIYA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG24270420230206573 27/04/2023 Rambai 3305019WL006868 Rambai 00354 PUNB0732100 442 442 Processed 12/05/2023 1439754538 Mrs. RAMBAI/RANGSAI . CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-005-002/49-B
() 		3305019000NRG24270420230206572 27/04/2023 Rangsai 3305019WL006868 Rangsai 00354 PUNB0732100 442 442 Processed 12/05/2023 1439754535 Mr. RANG SAI MARAVI SO SARAIYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24270420230206576 27/04/2023 urmela 3305019WL006868 urmela 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1439754547 Mrs. URMILA TEKAM CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24270420230206579 27/04/2023 gangotri 3305019WL006868 gangotri 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1439754524 Mrs. GANGOTARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24270420230206583 27/04/2023 Kayaso 3305019WL006868 Kayaso 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754540 Mrs. KAYASO MARAVI WO SHIV PRASAD MARAV CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-005-002/64
() 		3305019000NRG24270420230206582 27/04/2023 shivprakesh 3305019WL006868 shivprakesh 00354 PUNB0732100 1105 1105 Processed 12/05/2023 1439754548 Mr. SHIV PRASAD SO GENDA CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-005-002/70
() 		3305019000NRG24270420230206585 27/04/2023 urmila 3305019WL006868 urmila 00354 PUNB0732100 1105 1105 Processed 11/05/2023 1439754545 URMILA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-005-002/71
() 		3305019000NRG24270420230206586 27/04/2023 Dhanshi 3305019WL006868 Dhanshi 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754519 DHANSI KUMAR PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-005-002/73
() 		3305019000NRG24270420230206587 27/04/2023 prem kumar 3305019WL006868 prem kumar 00354 PUNB0732100 1326 1326 Processed 11/05/2023 1439754529 PREM KUMAR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-005-002/75
() 		3305019000NRG24270420230206588 27/04/2023 shyamlal 3305019WL006868 shyamlal 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754537 Mr. SHYAM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24270420230206593 27/04/2023 chuleswari 3305019WL006868 chuleswari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754551 Mr. CHIOSHWARI WO KUBER SINGH CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24270420230206592 27/04/2023 Kuber 3305019WL006868 Kuber 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754550 Mr. KUBER SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
76 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24270420230206597 27/04/2023 asha 3305019WL006868 asha 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1439754546 Mrs. JUVARI/PUKARI RAM . CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24270420230206600 27/04/2023 motilal 3305019WL006868 motilal 00354 PUNB0732100 221 221 Processed 11/05/2023 1439754522 MOTI RAM PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-005-002/96
() 		3305019000NRG24270420230206601 27/04/2023 tilsho 3305019WL006868 tilsho 00354 PUNB0732100 221 221 Processed 12/05/2023 1439754523 Mrs. TILASO MARAVI WO MOTILAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41106 41106
79 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24270420230206545 27/04/2023 kalawati 3305019WL006868 kalawati 00415 SBIN0003855 1326 1326 Processed 12/05/2023 1439754505 Mrs. KALAWATI DURGA RAM MARABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
80 SHANKARGARH CH-05-019-005-001/194
() 		3305019000NRG24270420230206499 27/04/2023 Baijanath 3305019WL006868 Baijanath 00691 IPOS0000001 663 663 Processed 11/05/2023 1439754504 BAIJNATH MARAVI PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-005-001/250-C
() 		3305019000NRG24270420230206506 27/04/2023 Vinay 3305019WL006868 Vinay 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754489 VINAY ALAM PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-005-001/250-D
() 		3305019000NRG24270420230206508 27/04/2023 Vijay 3305019WL006868 Vijay 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754490 VIJAY KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24270420230206514 27/04/2023 Omkar 3305019WL006868 Omkar 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754491 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24270420230206527 27/04/2023 Niraj Kumar Yadav 3305019WL006868 Niraj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754503 NIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHANKARGARH CH-05-019-005-002/194-B
() 		3305019000NRG24270420230206534 27/04/2023 JAMUNA 3305019WL006868 JAMUNA 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754494 JAMUNA PAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-005-002/29
() 		3305019000NRG24270420230206541 27/04/2023 Sameer 3305019WL006868 Sameer 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754496 SAMIR RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24270420230206550 27/04/2023 Sonamati 3305019WL006868 Sonamati 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754502 Miss. SONAMATI D/O LARANG SAY CENTRAL BANK OF INDIA(607115)
88 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG24270420230206552 27/04/2023 Shubham Markam 3305019WL006868 Shubham Markam 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1439754501 Mr. SHUBHAM MARKAM SO DARBAARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
89 SHANKARGARH CH-05-019-005-002/34
() 		3305019000NRG24270420230206555 27/04/2023 Ramprasad 3305019WL006868 Ramprasad 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754495 RAM PRASAD MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHANKARGARH CH-05-019-005-002/46-B
() 		3305019000NRG24270420230206570 27/04/2023 Shivkumari 3305019WL006868 Shivkumari 00691 IPOS0000001 221 221 Processed 11/05/2023 1439754497 Miss. SHIV KUMARI NAGESH CENTRAL BANK OF INDIA(607115)
91 SHANKARGARH CH-05-019-005-002/61-B
() 		3305019000NRG24270420230206578 27/04/2023 Rajkumar 3305019WL006868 Rajkumar 00691 IPOS0000001 442 442 Processed 11/05/2023 1439754493 RAJKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24270420230206580 27/04/2023 Moharsai 3305019WL006868 Moharsai 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1439754499 MOHARSAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHANKARGARH CH-05-019-005-002/75-B
() 		3305019000NRG24270420230206589 27/04/2023 SANJAY 3305019WL006868 SANJAY 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754492 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
94 SHANKARGARH CH-05-019-005-002/82-C
() 		3305019000NRG24270420230206590 27/04/2023 SHAKUNTLA MARABI 3305019WL006868 SHAKUNTLA MARABI 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1439754498 SAKUNTALA MARAVI PUNJAB NATIONAL BANK(508568)
95 SHANKARGARH CH-05-019-005-002/83-B
() 		3305019000NRG24270420230206591 27/04/2023 MANBASO 3305019WL006868 MANBASO 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1439754500 Mrs. MANBASO WO PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
96 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24270420230206521 27/04/2023 Karishma 3305019WL006868 Karishma 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1439754584 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24270420230206524 27/04/2023 Pravin Kumar Markam 3305019WL006868 Pravin Kumar Markam 00703 AIRP0000001 1326 1326 Processed 11/05/2023 1439754583 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_270423APB_FTO_55695 Bank of India BKID0009380 AMBIKAPUR 1326
2 SHANKARGARH CH3305019_270423APB_FTO_55695 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1326
3 SHANKARGARH CH3305019_270423APB_FTO_55695 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 45747
4 SHANKARGARH CH3305019_270423APB_FTO_55695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamari 2652
5 SHANKARGARH CH3305019_270423APB_FTO_55695 Punjab National Bank PUNB0732100 BALRAMPUR 41106
6 SHANKARGARH CH3305019_270423APB_FTO_55695 State Bank of India SBIN0003855 RAJPUR 1326
7 SHANKARGARH CH3305019_270423APB_FTO_55695 India Post Payments Bank IPOS0000001 AMBIKAPUR 18122
8 SHANKARGARH CH3305019_270423APB_FTO_55695 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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