Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:38:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210523APB_FTO_108406
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
() 		3305019000NRG24210520230455548 21/05/2023 manoj 3305019WL016045 manoj 00048 BKID0009380 1105 1105 Processed 25/05/2023 1857232473 MANOJ SINGH MARABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SHANKARGARH CH-05-019-005-002/336
() 		3305019000NRG24210520230455516 21/05/2023 Ishwar Ram Maravi 3305019WL016045 Ishwar Ram Maravi 00093 CRGB0006039 663 663 Processed 25/05/2023 1857232413 ISHWAR RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 SHANKARGARH CH-05-019-005-001/105
() 		3305019000NRG24210520230455457 21/05/2023 Anand Kumar Agrawal 3305019WL016045 Anand Kumar Agrawal 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232464 ANAND KUMAR AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-005-001/108
() 		3305019000NRG24210520230455459 21/05/2023 Rubi Kumari 3305019WL016045 Rubi Kumari 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232469 MS RUBI KUMARI STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-005-001/110
() 		3305019000NRG24210520230455460 21/05/2023 Parmeshwar Ram 3305019WL016045 Parmeshwar Ram 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232486 Mr. PARMESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 SHANKARGARH CH-05-019-005-001/110
() 		3305019000NRG24210520230455461 21/05/2023 Sukhmaniya Singh 3305019WL016045 Sukhmaniya Singh 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232487 SUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-005-001/149-B
() 		3305019000NRG24210520230455463 21/05/2023 CHANDA 3305019WL016045 CHANDA 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232459 CHANDA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHANKARGARH CH-05-019-005-001/149-B
() 		3305019000NRG24210520230455462 21/05/2023 SURYAM 3305019WL016045 SURYAM 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232449 Mr. SURYAM KU SO SATENDRA KU CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24210520230455466 21/05/2023 Sarsati 3305019WL016045 Sarsati 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232446 Mrs. SARASWATI SINGH W/O CHANDRA DEV SI CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24210520230455467 21/05/2023 MANGEET DAS 3305019WL016045 MANGEET DAS 00093 CRGB0006045 1105 1105 Rejected 26/05/2023 1857232415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHANKARGARH CH-05-019-005-001/180-B
() 		3305019000NRG24210520230455468 21/05/2023 PEENKI DAS 3305019WL016045 PEENKI DAS 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232462 PINKI DAS PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-005-001/183
() 		3305019000NRG24210520230455471 21/05/2023 Nageshwar 3305019WL016045 Nageshwar 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232481 Mr. NAGESHAWAR SINGH SO JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-005-001/185-A
() 		3305019000NRG24210520230455473 21/05/2023 KAILASH SINGH 3305019WL016045 KAILASH SINGH 00093 CRGB0006045 1105 1105 Rejected 25/05/2023 1857232416 Aadhaar Number not Mapped to Account Number
14 SHANKARGARH CH-05-019-005-001/270
() 		3305019000NRG24210520230455480 21/05/2023 Kulmait 3305019WL016045 Kulmait 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232445 KULMAIT DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-005-001/291
() 		3305019000NRG24210520230455482 21/05/2023 Lilawati 3305019WL016045 Lilawati 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232412 Mrs. LILAVATI MARKAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
16 SHANKARGARH CH-05-019-005-001/393
() 		3305019000NRG24210520230455485 21/05/2023 Ramu Kumar Singh 3305019WL016045 Ramu Kumar Singh 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232454 Mr. RAMU KU SINGH SO PRAKASH CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-005-001/394
() 		3305019000NRG24210520230455486 21/05/2023 Bablu Kumar Agrewal 3305019WL016045 Bablu Kumar Agrewal 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232417 Mr. BABLU KUMAR SO KAPURCHANDRA AGRAWAL CHHATTISGARH GRAMIN BANK(607214)
18 SHANKARGARH CH-05-019-005-001/395
() 		3305019000NRG24210520230455487 21/05/2023 Satyendra Rajak 3305019WL016045 Satyendra Rajak 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232460 SATYENDRA RAJAK PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24210520230455489 21/05/2023 Lalsai 3305019WL016045 Lalsai 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232480 MR LALSAYA RAJVAR STATE BANK OF INDIA(508548)
20 SHANKARGARH CH-05-019-005-002/112-C
() 		3305019000NRG24210520230455490 21/05/2023 Pusho 3305019WL016045 Pusho 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232458 Mrs. PUSO RAJVAR WO LALSAY RAJVAR CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-005-002/151
() 		3305019000NRG24210520230455492 21/05/2023 Anamika Singh 3305019WL016045 Anamika Singh 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232468 ANAMIKA SINGH PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-005-002/16-B
() 		3305019000NRG24210520230455493 21/05/2023 Shivdayal 3305019WL016045 Shivdayal 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232448 Mr. SHIVDAYAL SO GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-005-002/170
() 		3305019000NRG24210520230455499 21/05/2023 Rupa Maravi 3305019WL016045 Rupa Maravi 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232451 Miss. RUPA DO NANDEV CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-005-002/171
() 		3305019000NRG24210520230455500 21/05/2023 Jaysinta Pavale 3305019WL016045 Jaysinta Pavale 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232452 Miss. JASINTA DO ADAL SAI CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24210520230455501 21/05/2023 Dharam Say Maravi 3305019WL016045 Dharam Say Maravi 00093 CRGB0006045 884 884 Processed 25/05/2023 1857232470 DHARAM SAY MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-005-002/172
() 		3305019000NRG24210520230455502 21/05/2023 Lakshmaniya Maravi 3305019WL016045 Lakshmaniya Maravi 00093 CRGB0006045 884 884 Processed 25/05/2023 1857232461 LAXMANIYA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-005-002/173
() 		3305019000NRG24210520230455503 21/05/2023 Bijnath Maravi 3305019WL016045 Bijnath Maravi 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232450 Mr. BAIJNATH SO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-005-002/279-A
() 		3305019000NRG24210520230455505 21/05/2023 Shyampati 3305019WL016045 Shyampati 00093 CRGB0006045 663 663 Processed 25/05/2023 1857232455 Mrs. SHYAMPATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
29 SHANKARGARH CH-05-019-005-002/291-B
() 		3305019000NRG24210520230455508 21/05/2023 Abhinav Kumar 3305019WL016045 Abhinav Kumar 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232466 ABHINAV KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-005-002/294-A
() 		3305019000NRG24210520230455509 21/05/2023 Ravishankar 3305019WL016045 Ravishankar 00093 CRGB0006045 1105 1105 Rejected 26/05/2023 1857232463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHANKARGARH CH-05-019-005-002/300-A
() 		3305019000NRG24210520230455510 21/05/2023 Durga Ram 3305019WL016045 Durga Ram 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232419 DURGA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-005-002/333
() 		3305019000NRG24210520230455515 21/05/2023 Shanti Tekam 3305019WL016045 Shanti Tekam 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232453 Mrs. SHANTI TEKAM W/O DHANSHI TEKAM CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-005-002/338
() 		3305019000NRG24210520230455517 21/05/2023 Ramu Maravi 3305019WL016045 Ramu Maravi 00093 CRGB0006045 221 221 Processed 25/05/2023 1857232456 Mrs. RAMU MARAVI MARAVI CHHATTISGARH GRAMIN BANK(607214)
34 SHANKARGARH CH-05-019-005-002/42-B
() 		3305019000NRG24210520230455522 21/05/2023 Nirmala 3305019WL016045 Nirmala 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232447 Miss. NIRMALA RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
35 SHANKARGARH CH-05-019-005-002/44
() 		3305019000NRG24210520230455523 21/05/2023 Munni 3305019WL016045 Munni 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232411 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-005-002/45
() 		3305019000NRG24210520230455524 21/05/2023 Lachu 3305019WL016045 Lachu 00093 CRGB0006045 221 221 Processed 25/05/2023 1857232410 Mr. LACHURAM NAGESIYA CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-005-002/52-C
() 		3305019000NRG24210520230455527 21/05/2023 Khelsai 3305019WL016045 Khelsai 00093 CRGB0006045 663 663 Processed 25/05/2023 1857232465 KHELSAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24210520230455531 21/05/2023 Naresh 3305019WL016045 Naresh 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232414 NARESH TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24210520230455545 21/05/2023 Shila 3305019WL016045 Shila 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232457 SHILA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-005-002/89-A
() 		3305019000NRG24210520230455544 21/05/2023 Sudhir Kumar 3305019WL016045 Sudhir Kumar 00093 CRGB0006045 1105 1105 Processed 25/05/2023 1857232418 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-005-002/93-A
() 		3305019000NRG24210520230455549 21/05/2023 Pitar 3305019WL016045 Pitar 00093 CRGB0006045 221 221 Processed 25/05/2023 1857232467 Mr. PITAR LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 39117 39117
42 SHANKARGARH CH-05-019-005-001/166-B
() 		3305019000NRG24210520230455465 21/05/2023 Chandradev 3305019WL016045 Chandradev 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232439 CHANDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24210520230455470 21/05/2023 Akalvati 3305019WL016045 Akalvati 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232438 Mrs. AKALTI SINGH CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-005-001/182
() 		3305019000NRG24210520230455469 21/05/2023 Chandi Prashad 3305019WL016045 Chandi Prashad 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232424 CHANDIPRASAD SINGH PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-005-001/184
() 		3305019000NRG24210520230455472 21/05/2023 Sivbalak 3305019WL016045 Sivbalak 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232479 MR SHIVBALAK SINGH STATE BANK OF INDIA(508548)
46 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24210520230455475 21/05/2023 anita 3305019WL016045 anita 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232435 Mrs. ANITA DAS CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-05-019-005-001/187-B
() 		3305019000NRG24210520230455474 21/05/2023 anu 3305019WL016045 anu 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232478 Mr. ANUDAS/SOMAR DAS CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24210520230455478 21/05/2023 Parkash 3305019WL016045 Parkash 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232442 Mr. PRAKASH SINGH SO TAHALU CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-005-001/243
() 		3305019000NRG24210520230455479 21/05/2023 Radhika 3305019WL016045 Radhika 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232436 Mrs. RADHIKA / PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-005-001/270-B
() 		3305019000NRG24210520230455481 21/05/2023 Milan 3305019WL016045 Milan 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232422 MILAN RAM DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24210520230455483 21/05/2023 Lalchand 3305019WL016045 Lalchand 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232434 LALCHAND PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24210520230455507 21/05/2023 Fulaso 3305019WL016045 Fulaso 00354 PUNB0732100 221 221 Processed 25/05/2023 1857232421 Mrs. FULASI MARKAM WO SUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-005-002/28
() 		3305019000NRG24210520230455506 21/05/2023 Sumar 3305019WL016045 Sumar 00354 PUNB0732100 442 442 Processed 25/05/2023 1857232420 Mr. SUMAR MARKAM SO ROPANA MARKAM CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24210520230455511 21/05/2023 Ganesh 3305019WL016045 Ganesh 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232425 GADESH PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-005-002/303
() 		3305019000NRG24210520230455512 21/05/2023 moharmaniya 3305019WL016045 moharmaniya 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232426 Mrs. MOHAR MANIYA W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24210520230455513 21/05/2023 larangsai 3305019WL016045 larangsai 00354 PUNB0732100 663 663 Processed 25/05/2023 1857232429 Mr. LARANGSAI MARKAM SO DAKHALSAI CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24210520230455519 21/05/2023 manti 3305019WL016045 manti 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232433 MALTI MARAVI PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-005-002/39
() 		3305019000NRG24210520230455518 21/05/2023 shambu 3305019WL016045 shambu 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232437 Mr. SHAMBHU MARAVI S/O BAAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
59 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24210520230455521 21/05/2023 brimsai 3305019WL016045 brimsai 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232427 BRIM SAY INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHANKARGARH CH-05-019-005-002/42
() 		3305019000NRG24210520230455520 21/05/2023 rajkumar 3305019WL016045 rajkumar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232428 RAJKUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-005-002/49
() 		3305019000NRG24210520230455525 21/05/2023 jainath 3305019WL016045 jainath 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232440 JAYNATH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-005-002/50
() 		3305019000NRG24210520230455526 21/05/2023 ratansai 3305019WL016045 ratansai 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232423 RATAN MARAVI PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24210520230455528 21/05/2023 Kismat 3305019WL016045 Kismat 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232432 KISMAT MARKAM PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-005-002/55-B
() 		3305019000NRG24210520230455529 21/05/2023 Umeshwari 3305019WL016045 Umeshwari 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232474 UMESWARI MARKAM PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-005-002/58
() 		3305019000NRG24210520230455532 21/05/2023 urmela 3305019WL016045 urmela 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232441 Mrs. URMILA TEKAM CHHATTISGARH GRAMIN BANK(607214)
66 SHANKARGARH CH-05-019-005-002/60
() 		3305019000NRG24210520230455533 21/05/2023 nanka 3305019WL016045 nanka 00354 PUNB0732100 663 663 Processed 25/05/2023 1857232431 NANKA PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-005-002/63
() 		3305019000NRG24210520230455535 21/05/2023 gangotri 3305019WL016045 gangotri 00354 PUNB0732100 663 663 Processed 25/05/2023 1857232477 Mrs. GANGOTARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
68 SHANKARGARH CH-05-019-005-002/73
() 		3305019000NRG24210520230455537 21/05/2023 prem kumar 3305019WL016045 prem kumar 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232476 PREM KUMAR PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-005-002/75
() 		3305019000NRG24210520230455538 21/05/2023 shyamlal 3305019WL016045 shyamlal 00354 PUNB0732100 221 221 Processed 25/05/2023 1857232430 Mr. SHYAM LAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
70 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24210520230455543 21/05/2023 chuleswari 3305019WL016045 chuleswari 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232444 Mr. CHIOSHWARI WO KUBER SINGH CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-005-002/84-B
() 		3305019000NRG24210520230455542 21/05/2023 Kuber 3305019WL016045 Kuber 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232443 Mr. KUBER SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
72 SHANKARGARH CH-05-019-005-002/90
() 		3305019000NRG24210520230455547 21/05/2023 asha 3305019WL016045 asha 00354 PUNB0732100 1105 1105 Processed 25/05/2023 1857232475 Mrs. JUVARI/PUKARI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
73 SHANKARGARH CH-05-019-005-001/199
() 		3305019000NRG24210520230455476 21/05/2023 Bhajan 3305019WL016045 Bhajan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232405 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-005-001/201-A
() 		3305019000NRG24210520230455477 21/05/2023 Anand 3305019WL016045 Anand 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232482 ANAND KUMAR KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-005-001/311
() 		3305019000NRG24210520230455484 21/05/2023 Omkar 3305019WL016045 Omkar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232485 OMKAR AGARIYA PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-005-001/70
() 		3305019000NRG24210520230455488 21/05/2023 Urmila Singh 3305019WL016045 Urmila Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232406 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
77 SHANKARGARH CH-05-019-005-002/167
() 		3305019000NRG24210520230455497 21/05/2023 Niraj Kumar Yadav 3305019WL016045 Niraj Kumar Yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232409 NIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-005-002/194-B
() 		3305019000NRG24210520230455504 21/05/2023 Sidhdanath Maravi 3305019WL016045 Sidhdanath Maravi 00691 IPOS0000001 884 884 Processed 25/05/2023 1857232403 Mr. SIDHNATH SO BAIJNATH CHHATTISGARH GRAMIN BANK(607214)
79 SHANKARGARH CH-05-019-005-002/31
() 		3305019000NRG24210520230455514 21/05/2023 Sonamati 3305019WL016045 Sonamati 00691 IPOS0000001 442 442 Processed 25/05/2023 1857232408 Miss. SONAMATI D/O LARANG SAY CENTRAL BANK OF INDIA(607115)
80 SHANKARGARH CH-05-019-005-002/55-C
() 		3305019000NRG24210520230455530 21/05/2023 LILAWATI 3305019WL016045 LILAWATI 00691 IPOS0000001 221 221 Processed 25/05/2023 1857232484 Mr. VISHNU SINGH SO KISMAT RAM CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-005-002/61-B
() 		3305019000NRG24210520230455534 21/05/2023 Rajkumar 3305019WL016045 Rajkumar 00691 IPOS0000001 663 663 Processed 25/05/2023 1857232483 RAJKUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-005-002/75-B
() 		3305019000NRG24210520230455539 21/05/2023 SANJAY 3305019WL016045 SANJAY 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232402 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
83 SHANKARGARH CH-05-019-005-002/82-C
() 		3305019000NRG24210520230455540 21/05/2023 SHAKUNTLA MARABI 3305019WL016045 SHAKUNTLA MARABI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232404 SAKUNTALA MARAVI PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-005-002/83-B
() 		3305019000NRG24210520230455541 21/05/2023 MANBASO 3305019WL016045 MANBASO 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1857232407 Mrs. MANBASO WO PURAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
85 SHANKARGARH CH-05-019-005-002/141
() 		3305019000NRG24210520230455491 21/05/2023 Karishma 3305019WL016045 Karishma 00703 AIRP0000001 1105 1105 Processed 25/05/2023 1857232472 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHANKARGARH CH-05-019-005-002/161
() 		3305019000NRG24210520230455494 21/05/2023 Pravin Kumar Markam 3305019WL016045 Pravin Kumar Markam 00703 AIRP0000001 1105 1105 Processed 25/05/2023 1857232471 PRAVIN KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210523APB_FTO_108406 Bank of India BKID0009380 AMBIKAPUR 1105
2 SHANKARGARH CH3305019_210523APB_FTO_108406 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 663
3 SHANKARGARH CH3305019_210523APB_FTO_108406 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 39117
4 SHANKARGARH CH3305019_210523APB_FTO_108406 Punjab National Bank PUNB0732100 BALRAMPUR 30498
5 SHANKARGARH CH3305019_210523APB_FTO_108406 India Post Payments Bank IPOS0000001 AMBIKAPUR 11050
6 SHANKARGARH CH3305019_210523APB_FTO_108406 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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