Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:14:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_200623APB_FTO_179364
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-05-019-021-002/292-B
() 		3305019000NRG24200620230779884 20/06/2023 Vishal Kumar Paikara 3305019WL028608 Vishal Kumar Paikara 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377685 Master VISHAL KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-021-003/192
() 		3305019000NRG24200620230779889 20/06/2023 Gita 3305019WL028608 Gita 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377683 GEETA PRAJAPATI PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24200620230779892 20/06/2023 Kisun 3305019WL028608 Kisun 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377686 Master KISUN PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24200620230779898 20/06/2023 bagarsay 3305019WL028608 bagarsay 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377677 Mr. BAGAR SAI CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-021-003/202
() 		3305019000NRG24200620230779899 20/06/2023 Ranthi 3305019WL028608 Ranthi 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377680 Mrs. RANTHI PRAJAPATI CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-021-003/202-A
() 		3305019000NRG24200620230779901 20/06/2023 Pawan Prajapati 3305019WL028608 Pawan Prajapati 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377687 Mr. PAWAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
7 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24200620230779902 20/06/2023 bidyam 3305019WL028608 bidyam 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377666 Mr. VIDYAM RAJWAR CENTRAL BANK OF INDIA(607115)
8 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24200620230779906 20/06/2023 krishana 3305019WL028608 krishana 00089 CBIN0281580 438 438 Processed 14/07/2023 3440377726 Mr. KRISHNA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24200620230779908 20/06/2023 SHANKAR 3305019WL028608 SHANKAR 00089 CBIN0281580 219 219 Processed 14/07/2023 3440377689 Master SHANKAR RAM PRAJAPATI CENTRAL BANK OF INDIA(607115)
10 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24200620230779912 20/06/2023 Anuragg Prajapati 3305019WL028608 Anuragg Prajapati 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377690 ANURAAG PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-021-003/227
() 		3305019000NRG24200620230779917 20/06/2023 khoni 3305019WL028608 khoni 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377672 Mrs. KHONI PRAJAPATI CENTRAL BANK OF INDIA(607115)
12 SHANKARGARH CH-05-019-021-003/248
() 		3305019000NRG24200620230779923 20/06/2023 Khoni 3305019WL028608 Khoni 00089 CBIN0281580 876 876 Processed 14/07/2023 3440377682 Mrs. KHONI BAI W/O DEV PRASAD CENTRAL BANK OF INDIA(607115)
13 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24200620230779929 20/06/2023 Basanti 3305019WL028608 Basanti 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377725 BASANTI PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24200620230779932 20/06/2023 bina 3305019WL028608 bina 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377684 BINA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24200620230779931 20/06/2023 parasnath 3305019WL028608 parasnath 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377676 Mr. PARASNATH PRAJAPATI CENTRAL BANK OF INDIA(607115)
16 SHANKARGARH CH-05-019-021-003/274
() 		3305019000NRG24200620230779938 20/06/2023 Telhwa 3305019WL028608 Telhwa 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377670 Mr. TELHAWA RAJWAAR CENTRAL BANK OF INDIA(607115)
17 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24200620230779940 20/06/2023 Bandhayin Rajwar 3305019WL028608 Bandhayin Rajwar 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377668 Mrs. BANDHYAIN RAJWAR CENTRAL BANK OF INDIA(607115)
18 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24200620230779942 20/06/2023 basanti 3305019WL028608 basanti 00089 CBIN0281580 657 657 Processed 14/07/2023 3440377681 BASANTI PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24200620230779943 20/06/2023 kina ram 3305019WL028608 kina ram 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377688 KINA RAM PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-021-003/346-A
() 		3305019000NRG24200620230779941 20/06/2023 muneswar 3305019WL028608 muneswar 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377678 MUNESWAR PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-021-003/346-C
() 		3305019000NRG24200620230779944 20/06/2023 Ramesh Prajapti 3305019WL028608 Ramesh Prajapti 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377691 REMESH PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-021-003/356-A
() 		3305019000NRG24200620230779946 20/06/2023 anita 3305019WL028608 anita 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377679 ANITA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-021-003/356-A
() 		3305019000NRG24200620230779945 20/06/2023 jeetsai 3305019WL028608 jeetsai 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377675 JEETSAYA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24200620230779951 20/06/2023 Somarsay 3305019WL028608 Somarsay 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377727 Mr. SOMAR SAI RAJWAR CENTRAL BANK OF INDIA(607115)
25 SHANKARGARH CH-05-019-021-003/470
() 		3305019000NRG24200620230779952 20/06/2023 tilasho 3305019WL028608 tilasho 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377669 Mrs. TILASO RAJWAR CENTRAL BANK OF INDIA(607115)
26 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24200620230779953 20/06/2023 shikandar 3305019WL028608 shikandar 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377674 SIKANDAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-021-003/471
() 		3305019000NRG24200620230779954 20/06/2023 sumanti 3305019WL028608 sumanti 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377671 Mrs. SUMANTI BARGHA CENTRAL BANK OF INDIA(607115)
28 SHANKARGARH CH-05-019-021-003/474
() 		3305019000NRG24200620230779955 20/06/2023 Jaysree 3305019WL028608 Jaysree 00089 CBIN0281580 1095 1095 Processed 14/07/2023 3440377693 MR JAY SHRI PRAJAPATI STATE BANK OF INDIA(508548)
29 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24200620230779957 20/06/2023 mangila 3305019WL028608 mangila 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377667 MANGILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24200620230779962 20/06/2023 Janpad 3305019WL028608 Janpad 00089 CBIN0281580 1314 1314 Processed 14/07/2023 3440377673 Mr. JANPAD PAIKRA SO JARMAN PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 34821 34821
31 SHANKARGARH CH-05-019-021-003/194
() 		3305019000NRG24200620230779893 20/06/2023 bahadur 3305019WL028608 bahadur 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440377694 Mr. BAHADUR SO SITAL CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-021-003/226-A
() 		3305019000NRG24200620230779916 20/06/2023 Anil 3305019WL028608 Anil 00093 CRGB0006039 219 219 Processed 14/07/2023 3440377719 ANIL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24200620230779920 20/06/2023 Gulaichi Bargah 3305019WL028608 Gulaichi Bargah 00093 CRGB0006039 1095 1095 Processed 14/07/2023 3440377720 Miss. GULICHI BARGAH CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24200620230779937 20/06/2023 Sugani Prajapati 3305019WL028608 Sugani Prajapati 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440377716 SUGNI PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-021-003/269-B
() 		3305019000NRG24200620230779936 20/06/2023 Suraj Prajapati 3305019WL028608 Suraj Prajapati 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440377718 SURAJ PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-021-003/488
() 		3305019000NRG24200620230779958 20/06/2023 Chamar Ram 3305019WL028608 Chamar Ram 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440377717 Mr. CHAMAR RAM SO LIKHNA RAM CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-021-003/614-B
() 		3305019000NRG24200620230779963 20/06/2023 Sumain 3305019WL028608 Sumain 00093 CRGB0006039 1314 1314 Processed 14/07/2023 3440377715 Miss. SUMAIN BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 7884 7884
38 SHANKARGARH CH-05-019-021-002/370-A
() 		3305019000NRG24200620230779886 20/06/2023 umeswar 3305019WL028608 umeswar 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377699 UMESWAR PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24200620230779890 20/06/2023 dube 3305019WL028608 dube 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377706 Mr. DUBEY PRAJAPATI CENTRAL BANK OF INDIA(607115)
40 SHANKARGARH CH-05-019-021-003/193
() 		3305019000NRG24200620230779891 20/06/2023 dulku 3305019WL028608 dulku 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377701 DHULAK PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-021-003/195
() 		3305019000NRG24200620230779895 20/06/2023 Shital 3305019WL028608 Shital 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377707 Mr. SHEETAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
42 SHANKARGARH CH-05-019-021-003/199
() 		3305019000NRG24200620230779897 20/06/2023 thuro 3305019WL028608 thuro 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377708 THURO PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-021-003/209
() 		3305019000NRG24200620230779903 20/06/2023 samtri 3305019WL028608 samtri 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377711 Mrs. SAMATRI RAJWAR CENTRAL BANK OF INDIA(607115)
44 SHANKARGARH CH-05-019-021-003/212-A
() 		3305019000NRG24200620230779905 20/06/2023 prasadi 3305019WL028608 prasadi 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377696 Mrs. PRASADI PRAJAPATI CENTRAL BANK OF INDIA(607115)
45 SHANKARGARH CH-05-019-021-003/212-B
() 		3305019000NRG24200620230779907 20/06/2023 Ramkali 3305019WL028608 Ramkali 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3440377722 RAMKLI PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24200620230779910 20/06/2023 budhmaniya 3305019WL028608 budhmaniya 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377714 BUDHMANIYA PRJAPTI PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-021-003/214
() 		3305019000NRG24200620230779911 20/06/2023 chandravati 3305019WL028608 chandravati 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377713 CHANDRAVATI PRAJAPTI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-021-003/218
() 		3305019000NRG24200620230779914 20/06/2023 rajmati 3305019WL028608 rajmati 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377700 RAJMATI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-021-003/225
() 		3305019000NRG24200620230779915 20/06/2023 Sangal 3305019WL028608 Sangal 00354 PUNB0732100 657 657 Processed 14/07/2023 3440377695 Mr. SAGAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
50 SHANKARGARH CH-05-019-021-003/233
() 		3305019000NRG24200620230779919 20/06/2023 BHAGMANIYA 3305019WL028608 BHAGMANIYA 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3440377704 BHAGMANIYA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-021-003/243
() 		3305019000NRG24200620230779921 20/06/2023 sarswati 3305019WL028608 sarswati 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377712 Mrs. SARASVATI PRAJAPTI CENTRAL BANK OF INDIA(607115)
52 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24200620230779925 20/06/2023 poko 3305019WL028608 poko 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377697 POKO PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-021-003/253
() 		3305019000NRG24200620230779924 20/06/2023 ruma 3305019WL028608 ruma 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377703 RUMA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-021-003/259
() 		3305019000NRG24200620230779928 20/06/2023 Jitendra 3305019WL028608 Jitendra 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377702 Mr. JITENDRA RAJWAAR SO DHUMA RAJWAAR CHHATTISGARH GRAMIN BANK(607214)
55 SHANKARGARH CH-05-019-021-003/263
() 		3305019000NRG24200620230779930 20/06/2023 akali 3305019WL028608 akali 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377710 Mrs. AKALI PRAJAPATI CENTRAL BANK OF INDIA(607115)
56 SHANKARGARH CH-05-019-021-003/269
() 		3305019000NRG24200620230779933 20/06/2023 UDA 3305019WL028608 UDA 00354 PUNB0732100 1095 1095 Processed 14/07/2023 3440377721 Mr. UDHA SO CHHANDNA CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-021-003/358
() 		3305019000NRG24200620230779947 20/06/2023 Hiramuni 3305019WL028608 Hiramuni 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377698 HEERAMNI BARGAH PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-021-003/482
() 		3305019000NRG24200620230779956 20/06/2023 somarsai 3305019WL028608 somarsai 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377705 Mr. SOMAR SAY RAJWAR CENTRAL BANK OF INDIA(607115)
59 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24200620230779960 20/06/2023 Diyaro 3305019WL028608 Diyaro 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377723 DIYASO PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-021-003/495
() 		3305019000NRG24200620230779961 20/06/2023 rambirich 3305019WL028608 rambirich 00354 PUNB0732100 1314 1314 Processed 14/07/2023 3440377709 Mr. RAM RAJVAR CENTRAL BANK OF INDIA(607115)
SubTotal 28908 28908
61 SHANKARGARH CH-05-019-021-002/318-A
() 		3305019000NRG24200620230779885 20/06/2023 Sima Paikra 3305019WL028608 Sima Paikra 00415 SBIN0003855 1314 1314 Processed 14/07/2023 3440377724 Miss. SEEMA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1314 1314
62 SHANKARGARH CH-05-019-021-003/198
() 		3305019000NRG24200620230779896 20/06/2023 Manoj 3305019WL028608 Manoj 00415 SBIN0018774 1314 1314 Processed 14/07/2023 3440377692 MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 1314 1314
63 SHANKARGARH CH-05-019-021-002/195-A
() 		3305019000NRG24200620230779883 20/06/2023 Ramdas Prajapati 3305019WL028608 Ramdas Prajapati 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377661 RAMDAS PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-021-003/192
() 		3305019000NRG24200620230779888 20/06/2023 keswar 3305019WL028608 keswar 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377659 KESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-021-003/194-B
() 		3305019000NRG24200620230779894 20/06/2023 Santosh Prajapati 3305019WL028608 Santosh Prajapati 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377655 SANTOSH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-021-003/211-B
() 		3305019000NRG24200620230779904 20/06/2023 Rajdev Prajapati 3305019WL028608 Rajdev Prajapati 00691 IPOS0000001 657 657 Processed 14/07/2023 3440377728 RAJDEV PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-021-003/212-C
() 		3305019000NRG24200620230779909 20/06/2023 Balindar Prajapati 3305019WL028608 Balindar Prajapati 00691 IPOS0000001 219 219 Processed 14/07/2023 3440377656 BALINDAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-021-003/214-A
() 		3305019000NRG24200620230779913 20/06/2023 Arvind Prajapati 3305019WL028608 Arvind Prajapati 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377660 Mr. ARVIND PRAJAPATI CENTRAL BANK OF INDIA(607115)
69 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24200620230779927 20/06/2023 Bimla 3305019WL028608 Bimla 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377657 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-021-003/253-A
() 		3305019000NRG24200620230779926 20/06/2023 Sanjay Prajapati 3305019WL028608 Sanjay Prajapati 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377658 SANJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-021-003/30-A
() 		3305019000NRG24200620230779939 20/06/2023 Munna Rajwar 3305019WL028608 Munna Rajwar 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377665 Mr. MUNNA RAJWAR S/O KOTWAR RAJWAR CENTRAL BANK OF INDIA(607115)
72 SHANKARGARH CH-05-019-021-003/358-A
() 		3305019000NRG24200620230779948 20/06/2023 Sajeet Kumar 3305019WL028608 Sajeet Kumar 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377664 SAJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-021-003/358-A
() 		3305019000NRG24200620230779949 20/06/2023 Urmila Rajwar 3305019WL028608 Urmila Rajwar 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377663 URMILA RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-021-003/467
() 		3305019000NRG24200620230779950 20/06/2023 Akshay Ram 3305019WL028608 Akshay Ram 00691 IPOS0000001 1314 1314 Processed 14/07/2023 3440377662 AKSHAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14016 14016
Total 88257 88257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_200623APB_FTO_179364 Central Bank Of India CBIN0281580 SHANKARGARH 34821
2 SHANKARGARH CH3305019_200623APB_FTO_179364 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 7884
3 SHANKARGARH CH3305019_200623APB_FTO_179364 Punjab National Bank PUNB0732100 BALRAMPUR 28908
4 SHANKARGARH CH3305019_200623APB_FTO_179364 State Bank of India SBIN0003855 RAJPUR 1314
5 SHANKARGARH CH3305019_200623APB_FTO_179364 State Bank of India SBIN0018774 Shankargarh 1314
6 SHANKARGARH CH3305019_200623APB_FTO_179364 India Post Payments Bank IPOS0000001 AMBIKAPUR 14016

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