Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_144797
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-05-019-034-001/103-B
() 		3305019000NRG24060620230624152 06/06/2023 Fausi Tirki 3305019WL022642 Fausi Tirki 00093 CRGB0006041 442 442 Processed 15/07/2023 3436465851 Mrs. FAUSI TIRKY CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-034-001/107
() 		3305019000NRG24060620230624153 06/06/2023 mangari 3305019WL022642 mangari 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465788 MANGARI MINJ PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-034-001/111
() 		3305019000NRG24060620230624154 06/06/2023 Maheshwar 3305019WL022642 Maheshwar 00093 CRGB0006041 663 663 Processed 15/07/2023 3436465850 Mr. MAHESHWAR S/O JAYNATH RAM CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-034-001/118
() 		3305019000NRG24060620230624155 06/06/2023 Jhirgi 3305019WL022642 Jhirgi 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3436465793 Mrs. JHIRGI W/O MICHU CHHATTISGARH GRAMIN BANK(607214)
5 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24060620230624156 06/06/2023 rajdev 3305019WL022642 rajdev 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465808 Mr. RAJDEV RAM SO SEHSH RAM CENTRAL BANK OF INDIA(607115)
6 SHANKARGARH CH-05-019-034-001/124-A
() 		3305019000NRG24060620230624160 06/06/2023 Somaroo Ekka 3305019WL022642 Somaroo Ekka 00093 CRGB0006041 663 663 Processed 15/07/2023 3436465847 Mr. SOMAROO S/O LAUTHA EKKA CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-034-001/127-A
() 		3305019000NRG24060620230624162 06/06/2023 Vijay 3305019WL022642 Vijay 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465795 VIJAY RAM AGARIYA ICICI BANK LTD(508534)
8 SHANKARGARH CH-05-019-034-001/134
() 		3305019000NRG24060620230624165 06/06/2023 Malku 3305019WL022642 Malku 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465855 MALKU RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-034-001/138
() 		3305019000NRG24060620230624166 06/06/2023 Shiva 3305019WL022642 Shiva 00093 CRGB0006041 884 884 Processed 15/07/2023 3436465810 Mr. SHIVA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24060620230624168 06/06/2023 sampati 3305019WL022642 sampati 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465802 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-034-001/155
() 		3305019000NRG24060620230624170 06/06/2023 Dilip Paikra 3305019WL022642 Dilip Paikra 00093 CRGB0006041 663 663 Processed 14/07/2023 3436465846 DILIP PAINKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-034-001/157
() 		3305019000NRG24060620230624171 06/06/2023 Baspatiya 3305019WL022642 Baspatiya 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465849 BASPATIYA BAI PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-034-001/210-A
() 		3305019000NRG24060620230624173 06/06/2023 Raju Kumar 3305019WL022642 Raju Kumar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465857 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-034-001/212
() 		3305019000NRG24060620230624174 06/06/2023 Chandan Ram 3305019WL022642 Chandan Ram 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465853 CHANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-034-001/212
() 		3305019000NRG24060620230624175 06/06/2023 Premati Lakada 3305019WL022642 Premati Lakada 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3436465854 Mrs. PREMATI LAKADA CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-034-001/235
() 		3305019000NRG24060620230624178 06/06/2023 Jhagru 3305019WL022642 Jhagru 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465790 JHGRU BADA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-034-001/24
() 		3305019000NRG24060620230624180 06/06/2023 ratan 3305019WL022642 ratan 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465852 MR RATAN RAM STATE BANK OF INDIA(508548)
18 SHANKARGARH CH-05-019-034-001/24
() 		3305019000NRG24060620230624181 06/06/2023 Sarita 3305019WL022642 Sarita 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465858 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-034-001/244
() 		3305019000NRG24060620230624183 06/06/2023 Maheshwar Ram 3305019WL022642 Maheshwar Ram 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465845 MAHESHVAR PAINKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-034-001/256-A
() 		3305019000NRG24060620230624187 06/06/2023 Sudhir 3305019WL022642 Sudhir 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465856 SUDHIR PAIKRA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-034-001/26
() 		3305019000NRG24060620230624188 06/06/2023 Mukund 3305019WL022642 Mukund 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465798 MUKUND RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-034-001/261
() 		3305019000NRG24060620230624189 06/06/2023 Jageshwar 3305019WL022642 Jageshwar 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465791 JAGESHVAR DAS PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-034-001/292
() 		3305019000NRG24060620230624190 06/06/2023 jainarayan 3305019WL022642 jainarayan 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3436465794 Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-034-001/295
() 		3305019000NRG24060620230624192 06/06/2023 Prabha 3305019WL022642 Prabha 00093 CRGB0006041 442 442 Processed 14/07/2023 3436465848 PRABHA BADA PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24060620230624194 06/06/2023 garju 3305019WL022642 garju 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3436465804 Mr. GARJU BUNKAR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24060620230624195 06/06/2023 sonamati 3305019WL022642 sonamati 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3436465805 Mrs. SONAMATI BUNKAR CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-034-001/299-A
() 		3305019000NRG24060620230624196 06/06/2023 Kamali 3305019WL022642 Kamali 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465806 KAMLI JAGESHVAR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-034-001/303
() 		3305019000NRG24060620230624198 06/06/2023 punita 3305019WL022642 punita 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465809 PUNITA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-034-001/305
() 		3305019000NRG24060620230624201 06/06/2023 Krishchan 3305019WL022642 Krishchan 00093 CRGB0006041 1105 1105 Processed 15/07/2023 3436465789 Mr. KIRCHAN RAM S/O DEMBU CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-034-001/315
() 		3305019000NRG24060620230624203 06/06/2023 Nilendr 3305019WL022642 Nilendr 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465803 NILENDRA KUJUR PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-034-001/386
() 		3305019000NRG24060620230624206 06/06/2023 Surendar 3305019WL022642 Surendar 00093 CRGB0006041 884 884 Processed 14/07/2023 3436465799 SURENDRA BUNKAR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-034-001/405-A
() 		3305019000NRG24060620230624212 06/06/2023 Rudan Kumar 3305019WL022642 Rudan Kumar 00093 CRGB0006041 884 884 Processed 14/07/2023 3436465844 RUDAN KUMAR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-034-001/431
() 		3305019000NRG24060620230624215 06/06/2023 ramni 3305019WL022642 ramni 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465800 RAMNI BHAGAT PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-034-001/55
() 		3305019000NRG24060620230624222 06/06/2023 Falendra 3305019WL022642 Falendra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465792 FALENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-034-001/78
() 		3305019000NRG24060620230624224 06/06/2023 Mati devanti 3305019WL022642 Mati devanti 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465801 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-034-001/86
() 		3305019000NRG24060620230624225 06/06/2023 bhikhrai 3305019WL022642 bhikhrai 00093 CRGB0006041 884 884 Processed 15/07/2023 3436465807 BIKHU RAM / GARRA . CHHATTISGARH GRAMIN BANK(607214)
37 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24060620230624226 06/06/2023 upendra 3305019WL022642 upendra 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465796 UPENDRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24060620230624227 06/06/2023 yantri 3305019WL022642 yantri 00093 CRGB0006041 1105 1105 Processed 14/07/2023 3436465797 YANTRI MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
39 SHANKARGARH CH-05-019-034-001/1
() 		3305019000NRG24060620230624151 06/06/2023 Sonamati 3305019WL022642 Sonamati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465820 SONAMANI BUNKAR PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24060620230624157 06/06/2023 Kishamait 3305019WL022642 Kishamait 00354 PUNB0732100 442 442 Processed 14/07/2023 3436465815 KISMAIT EKKA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24060620230624158 06/06/2023 lachan 3305019WL022642 lachan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465817 LACHHAN RAM PUNJAB NATIONAL BANK(508568)
42 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24060620230624159 06/06/2023 parabi 3305019WL022642 parabi 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465818 PARVI BAI PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24060620230624164 06/06/2023 Hirasai 3305019WL022642 Hirasai 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465836 Mr. HERA RAM S/O KANKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24060620230624163 06/06/2023 Sinmani 3305019WL022642 Sinmani 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465831 Mrs. SIN MANI W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
45 SHANKARGARH CH-05-019-034-001/138
() 		3305019000NRG24060620230624167 06/06/2023 Bimla 3305019WL022642 Bimla 00354 PUNB0732100 884 884 Processed 14/07/2023 3436465828 BIMLA AGARIYA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-034-001/150-A
() 		3305019000NRG24060620230624169 06/06/2023 Rohani Kujur 3305019WL022642 Rohani Kujur 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465839 ROHANI KUJUR PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-034-001/22
() 		3305019000NRG24060620230624176 06/06/2023 Bimal 3305019WL022642 Bimal 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465827 BIMAL RAM PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-034-001/242
() 		3305019000NRG24060620230624182 06/06/2023 Chehara 3305019WL022642 Chehara 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465825 CHEHRA PAINKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-034-001/249
() 		3305019000NRG24060620230624184 06/06/2023 Ilawati 3305019WL022642 Ilawati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465837 ILAWATI PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-034-001/250
() 		3305019000NRG24060620230624185 06/06/2023 Chandar 3305019WL022642 Chandar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465816 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-034-001/254
() 		3305019000NRG24060620230624186 06/06/2023 kisun 3305019WL022642 kisun 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465841 Mr. KISUN PAIKRA S/O DHURAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-034-001/295
() 		3305019000NRG24060620230624191 06/06/2023 Arun 3305019WL022642 Arun 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465840 MR ARUN BHAGAT STATE BANK OF INDIA(508548)
53 SHANKARGARH CH-05-019-034-001/296
() 		3305019000NRG24060620230624193 06/06/2023 Basanti 3305019WL022642 Basanti 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465838 Mrs. BASANTI W/O GUPTESHWAR . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-034-001/302
() 		3305019000NRG24060620230624197 06/06/2023 Sarshwati 3305019WL022642 Sarshwati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465830 SARSHVATI BHAGAT PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24060620230624199 06/06/2023 laxamdh 3305019WL022642 laxamdh 00354 PUNB0732100 663 663 Processed 14/07/2023 3436465822 LAXMAN BUNKAR PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24060620230624200 06/06/2023 raga 3305019WL022642 raga 00354 PUNB0732100 663 663 Processed 14/07/2023 3436465823 RANGA BUNKAR PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-034-001/31
() 		3305019000NRG24060620230624202 06/06/2023 machinder 3305019WL022642 machinder 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465813 MACHHINDAR MINJ PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24060620230624205 06/06/2023 Manmati 3305019WL022642 Manmati 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465843 MANMATI RAJWAR PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24060620230624204 06/06/2023 Shri Virendar 3305019WL022642 Shri Virendar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465821 VIRENDRA RAM PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24060620230624207 06/06/2023 jaidhar 3305019WL022642 jaidhar 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465814 JAYDHAR KUJUR PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24060620230624211 06/06/2023 mina 3305019WL022642 mina 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465833 MEENA KUJUR PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24060620230624210 06/06/2023 Shri Chaman 3305019WL022642 Shri Chaman 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465832 CHAMAN KUJUR PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-034-001/41
() 		3305019000NRG24060620230624213 06/06/2023 mankuwari 3305019WL022642 mankuwari 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465829 Mrs. MAN KUNWARI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-034-001/424-A
() 		3305019000NRG24060620230624214 06/06/2023 jyoti 3305019WL022642 jyoti 00354 PUNB0732100 663 663 Processed 14/07/2023 3436465824 JEVATI KUJUR PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-034-001/439-A
() 		3305019000NRG24060620230624216 06/06/2023 Patiram Ekka 3305019WL022642 Patiram Ekka 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465812 PATIRAM BADA PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-034-001/439-A
() 		3305019000NRG24060620230624217 06/06/2023 Surajmuni Ekka 3305019WL022642 Surajmuni Ekka 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465811 Mrs. SURAJ MUNI W/O PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
67 SHANKARGARH CH-05-019-034-001/448
() 		3305019000NRG24060620230624218 06/06/2023 Sukhnandan 3305019WL022642 Sukhnandan 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465834 SUKHNANDAN PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-034-001/52
() 		3305019000NRG24060620230624219 06/06/2023 sumri 3305019WL022642 sumri 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465819 SUMARI BAI PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-034-001/53
() 		3305019000NRG24060620230624220 06/06/2023 Maniyo 3305019WL022642 Maniyo 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465842 MANIYO EKKA PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-034-001/54
() 		3305019000NRG24060620230624221 06/06/2023 satyanand 3305019WL022642 satyanand 00354 PUNB0732100 1105 1105 Processed 14/07/2023 3436465826 Satyanand .. FINO PAYMENTS BANK LTD(608001)
71 SHANKARGARH CH-05-019-034-001/76
() 		3305019000NRG24060620230624223 06/06/2023 Bhukli 3305019WL022642 Bhukli 00354 PUNB0732100 1105 1105 Processed 15/07/2023 3436465835 Mrs. BHUKHALI W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34255 34255
72 SHANKARGARH CH-05-019-034-001/159-A
() 		3305019000NRG24060620230624172 06/06/2023 Chabilal 3305019WL022642 Chabilal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436465786 CHHABILAL KUJUR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-034-001/225
() 		3305019000NRG24060620230624177 06/06/2023 Sandeep 3305019WL022642 Sandeep 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436465784 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-034-001/235
() 		3305019000NRG24060620230624179 06/06/2023 Nansai 3305019WL022642 Nansai 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436465785 MANRAM URANV PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24060620230624208 06/06/2023 Sabina 3305019WL022642 Sabina 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3436465787 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 77129 77129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_144797 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 38454
2 SHANKARGARH CH3305019_060623APB_FTO_144797 Punjab National Bank PUNB0732100 BALRAMPUR 34255
3 SHANKARGARH CH3305019_060623APB_FTO_144797 India Post Payments Bank IPOS0000001 AMBIKAPUR 4420

Download In Excel