Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_210623APB_FTO_181820
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-05-019-024-001/34-A
() 		3305019000NRG24210620230793213 21/06/2023 Gowardhan ram 3305019WL029061 Gowardhan ram 00093 CRGB0006039 1505 1505 Processed 15/07/2023 3439664931 Mr. GOWARDHAN RAM SO VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-024-001/100
() 		3305019000NRG24210620230793183 21/06/2023 Rajman 3305019WL029061 Rajman 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664937 RAMJAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-024-001/100-A
() 		3305019000NRG24210620230793184 21/06/2023 Nurjaha 3305019WL029061 Nurjaha 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664932 NURJHA RAJMAN PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/107-A
() 		3305019000NRG24210620230793187 21/06/2023 parmila 3305019WL029061 parmila 00093 CRGB0006041 430 430 Processed 14/07/2023 3439664945 PARMINA VISHVKARMA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/12
() 		3305019000NRG24210620230793191 21/06/2023 Kalvati Paikra 3305019WL029061 Kalvati Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664938 LALAWATI PAINKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24210620230793193 21/06/2023 mila 3305019WL029061 mila 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664943 MILA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/15
() 		3305019000NRG24210620230793197 21/06/2023 Lakshmaniya 3305019WL029061 Lakshmaniya 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664940 LAKSHMNIYA PAINRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-001/24
() 		3305019000NRG24210620230793204 21/06/2023 keshwar 3305019WL029061 keshwar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664942 RAMESHWR RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24210620230793220 21/06/2023 Somar 3305019WL029061 Somar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3439664899 Mr. SOMAR PAIKRA S/O REGNA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24210620230793227 21/06/2023 Shumain 3305019WL029061 Shumain 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664944 SUMAIT PAINKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24210620230793226 21/06/2023 udaye 3305019WL029061 udaye 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3439664898 UDAYA PAINKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/39-A
() 		3305019000NRG24210620230793228 21/06/2023 Dipak paikra 3305019WL029061 Dipak paikra 00093 CRGB0006041 1290 1290 Processed 15/07/2023 3439664930 Mr. DEEPAK KUMAR SO DAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24210620230793230 21/06/2023 Kaju 3305019WL029061 Kaju 00093 CRGB0006041 1290 1290 Processed 15/07/2023 3439664941 Ms. KAJU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24210620230793232 21/06/2023 Shankar 3305019WL029061 Shankar 00093 CRGB0006041 1 1 Processed 14/07/2023 3439664892 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-001/432
() 		3305019000NRG24210620230793236 21/06/2023 Manta Paikra 3305019WL029061 Manta Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664897 MANTA PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-024-001/437
() 		3305019000NRG24210620230793238 21/06/2023 Biraspati 3305019WL029061 Biraspati 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664933 BIRSAPATI DIHKORVA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-001/439
() 		3305019000NRG24210620230793239 21/06/2023 Sunita 3305019WL029061 Sunita 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3439664936 SUNTA BAI PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/45-A
() 		3305019000NRG24210620230793243 21/06/2023 Kamesh 3305019WL029061 Kamesh 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664894 KAMESH PAINKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/45-A
() 		3305019000NRG24210620230793244 21/06/2023 Nimanti 3305019WL029061 Nimanti 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664934 NIMANTI PAINKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/64
() 		3305019000NRG24210620230793250 21/06/2023 Bashnti 3305019WL029061 Bashnti 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664935 BASANTI PAINKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24210620230793252 21/06/2023 bigan ram 3305019WL029061 bigan ram 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3439664939 BIGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-001/69
() 		3305019000NRG24210620230793256 21/06/2023 Devlal 3305019WL029061 Devlal 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664896 DEVLAL PAINKRA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24210620230793257 21/06/2023 Kunjbihari 3305019WL029061 Kunjbihari 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664895 KUNJBIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-024-001/792
() 		3305019000NRG24210620230793260 21/06/2023 Baratu 3305019WL029061 Baratu 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664893 BARATU RAM PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24210620230793261 21/06/2023 Lakshamaniya 3305019WL029061 Lakshamaniya 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3439664946 LAXMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32466 32466
26 SHANKARGARH CH-05-019-024-001/103
() 		3305019000NRG24210620230793185 21/06/2023 Belaso 3305019WL029061 Belaso 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664910 VILASO YADAV PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-024-001/107
() 		3305019000NRG24210620230793186 21/06/2023 rodho 3305019WL029061 rodho 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664923 RODO VISVKARMA PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-024-001/111
() 		3305019000NRG24210620230793188 21/06/2023 gangi 3305019WL029061 gangi 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3439664908 GANGANGI DAS PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24210620230793189 21/06/2023 ramesh 3305019WL029061 ramesh 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664900 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24210620230793190 21/06/2023 sunita 3305019WL029061 sunita 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664911 SUNITA VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-001/12
() 		3305019000NRG24210620230793192 21/06/2023 Duwariya 3305019WL029061 Duwariya 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664903 DUWARIYA PAINKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG24210620230793198 21/06/2023 Jethlal 3305019WL029061 Jethlal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664948 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG24210620230793199 21/06/2023 Bimal 3305019WL029061 Bimal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664916 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-024-001/22
() 		3305019000NRG24210620230793202 21/06/2023 Basantlal 3305019WL029061 Basantlal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664915 Mr. BASANT Lal CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-024-001/22
() 		3305019000NRG24210620230793201 21/06/2023 Hiramuni 3305019WL029061 Hiramuni 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664920 HIRAKUMARI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24210620230793206 21/06/2023 Gudu 3305019WL029061 Gudu 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664914 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-024-001/31
() 		3305019000NRG24210620230793207 21/06/2023 Deleshwar 3305019WL029061 Deleshwar 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664922 DELESHWR PAINKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-024-001/32
() 		3305019000NRG24210620230793208 21/06/2023 amrit 3305019WL029061 amrit 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664913 AMRIT PAINKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24210620230793209 21/06/2023 Khabadi 3305019WL029061 Khabadi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664919 KHABDHI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-024-001/34
() 		3305019000NRG24210620230793212 21/06/2023 Kendal 3305019WL029061 Kendal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664902 KENDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24210620230793217 21/06/2023 Bihani 3305019WL029061 Bihani 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664925 BIHANI PAIKRA PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24210620230793216 21/06/2023 Gosai 3305019WL029061 Gosai 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664924 GONSAI PAIKRA PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24210620230793221 21/06/2023 Madhani 3305019WL029061 Madhani 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664912 MAGHANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24210620230793222 21/06/2023 Vijan 3305019WL029061 Vijan 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3439664949 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-024-001/370
() 		3305019000NRG24210620230793223 21/06/2023 Bimla 3305019WL029061 Bimla 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664921 RIMLA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24210620230793225 21/06/2023 fulmait 3305019WL029061 fulmait 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664950 FOOLMAIT PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24210620230793224 21/06/2023 Rajkumar 3305019WL029061 Rajkumar 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3439664901 RAJKUMAR PAIKARA S/O RENGANA . CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24210620230793231 21/06/2023 Mulwati 3305019WL029061 Mulwati 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664926 MULVATI PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-024-001/52
() 		3305019000NRG24210620230793245 21/06/2023 Cheharu 3305019WL029061 Cheharu 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664927 CHEHRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHANKARGARH CH-05-019-024-001/53
() 		3305019000NRG24210620230793247 21/06/2023 Matiya 3305019WL029061 Matiya 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664906 MATIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-024-001/56
() 		3305019000NRG24210620230793249 21/06/2023 Sumitri 3305019WL029061 Sumitri 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664904 SUMITRA PAINKRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24210620230793251 21/06/2023 Fuli 3305019WL029061 Fuli 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664917 FULI PAINKRA PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24210620230793253 21/06/2023 Pramod 3305019WL029061 Pramod 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664928 PRAMOD PAIKRA PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24210620230793254 21/06/2023 Rimacho 3305019WL029061 Rimacho 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664918 RIMACHO PAIKRA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-024-001/68
() 		3305019000NRG24210620230793255 21/06/2023 Medel 3305019WL029061 Medel 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664947 MIDIL PAIKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24210620230793258 21/06/2023 mithun 3305019WL029061 mithun 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664909 MITHUN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-024-001/70-B
() 		3305019000NRG24210620230793259 21/06/2023 Rajendra 3305019WL029061 Rajendra 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3439664929 Mr. RAJENDRA S/O BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
58 SHANKARGARH CH-05-019-024-001/90
() 		3305019000NRG24210620230793264 21/06/2023 Devmuni 3305019WL029061 Devmuni 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664905 DEVMUNI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-024-001/98
() 		3305019000NRG24210620230793265 21/06/2023 santi 3305019WL029061 santi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3439664907 MRS SHANTI SONWANI STATE BANK OF INDIA(508548)
SubTotal 50955 50955
60 SHANKARGARH CH-05-019-024-001/133
() 		3305019000NRG24210620230793194 21/06/2023 Bickey Das 3305019WL029061 Bickey Das 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664888 VIKKIKUMAR DAS PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-024-001/135
() 		3305019000NRG24210620230793195 21/06/2023 Vikash Kumar paikra 3305019WL029061 Vikash Kumar paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664889 VIKASH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-024-001/136
() 		3305019000NRG24210620230793196 21/06/2023 Mukhlal 3305019WL029061 Mukhlal 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664890 MUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-024-001/19-B
() 		3305019000NRG24210620230793200 21/06/2023 Avadhesh Ram 3305019WL029061 Avadhesh Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664881 MR AVDHESH RAM PAIKRA STATE BANK OF INDIA(508548)
64 SHANKARGARH CH-05-019-024-001/23
() 		3305019000NRG24210620230793203 21/06/2023 bansat 3305019WL029061 bansat 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664883 BANSAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24210620230793205 21/06/2023 Rajkumar 3305019WL029061 Rajkumar 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664878 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24210620230793210 21/06/2023 Samrit Paikra 3305019WL029061 Samrit Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664879 SAMRIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-024-001/33-A
() 		3305019000NRG24210620230793211 21/06/2023 Agast Ram 3305019WL029061 Agast Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664880 AGAST RAM PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24210620230793214 21/06/2023 Kanti 3305019WL029061 Kanti 00691 IPOS0000001 1075 1075 Processed 14/07/2023 3439664875 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24210620230793215 21/06/2023 Vijay 3305019WL029061 Vijay 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3439664876 VIJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-024-001/35-C
() 		3305019000NRG24210620230793218 21/06/2023 Champawati 3305019WL029061 Champawati 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664874 CHAMPAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-024-001/357-A
() 		3305019000NRG24210620230793219 21/06/2023 Rakesh kumar 3305019WL029061 Rakesh kumar 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664873 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-024-001/39-A
() 		3305019000NRG24210620230793229 21/06/2023 bimla paikra 3305019WL029061 bimla paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664953 MISS BIMLA PAIKRA STATE BANK OF INDIA(508548)
73 SHANKARGARH CH-05-019-024-001/427
() 		3305019000NRG24210620230793233 21/06/2023 Endrasay 3305019WL029061 Endrasay 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664885 INDRASAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-024-001/427-B
() 		3305019000NRG24210620230793234 21/06/2023 Shambhu Paikra 3305019WL029061 Shambhu Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664951 SHAMBHU PAIKRA PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-024-001/429
() 		3305019000NRG24210620230793235 21/06/2023 Bhanmaniya 3305019WL029061 Bhanmaniya 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664952 BHAGMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-024-001/435
() 		3305019000NRG24210620230793237 21/06/2023 Fulbasiya Paikra 3305019WL029061 Fulbasiya Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664884 FULBASIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-024-001/439
() 		3305019000NRG24210620230793240 21/06/2023 Nirang Vishkrma 3305019WL029061 Nirang Vishkrma 00691 IPOS0000001 860 860 Processed 14/07/2023 3439664891 NIRANG VISHKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-024-001/44
() 		3305019000NRG24210620230793241 21/06/2023 Mulo 3305019WL029061 Mulo 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664877 MULO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG24210620230793242 21/06/2023 Lalita Paikra 3305019WL029061 Lalita Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664886 LALITA PAINKRA PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24210620230793262 21/06/2023 Pesni 3305019WL029061 Pesni 00691 IPOS0000001 1505 1505 Processed 15/07/2023 3439664882 Mrs. VESNA PAIKRA W/O BANDHOO PAIKRA PA CHHATTISGARH GRAMIN BANK(607214)
81 SHANKARGARH CH-05-019-024-001/83-A
() 		3305019000NRG24210620230793263 21/06/2023 PURNIMA 3305019WL029061 PURNIMA 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3439664887 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31820 31820
Total 116746 116746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_210623APB_FTO_181820 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1505
2 SHANKARGARH CH3305019_210623APB_FTO_181820 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 32466
3 SHANKARGARH CH3305019_210623APB_FTO_181820 Punjab National Bank PUNB0732100 BALRAMPUR 50955
4 SHANKARGARH CH3305019_210623APB_FTO_181820 India Post Payments Bank IPOS0000001 AMBIKAPUR 27950
5 SHANKARGARH CH3305019_210623APB_FTO_181820 India Post Payments Bank IPOS0000001 BALRAMPUR 3870

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