Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_040523APB_FTO_72258
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-05-019-039-001/136-A
() 		3305019000NRG24040520230287211 04/05/2023 Krishna 3305019WL009462 Krishna 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1483603110 KRISHNA TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHANKARGARH CH-05-019-039-001/496
() 		3305019000NRG24040520230287260 04/05/2023 Sunit 3305019WL009462 Sunit 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1483603111 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-039-001/72-C
() 		3305019000NRG24040520230287279 04/05/2023 Bahadur 3305019WL009462 Bahadur 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1483603137 BAHADUR KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-039-001/72-C
() 		3305019000NRG24040520230287280 04/05/2023 Gondo 3305019WL009462 Gondo 00093 CRGB0006041 1547 1547 Processed 13/05/2023 1483603138 GONDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 SHANKARGARH CH-05-019-039-001/102-A
() 		3305019000NRG24040520230287208 04/05/2023 Jito 3305019WL009462 Jito 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603106 JITO MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-039-001/102-A
() 		3305019000NRG24040520230287207 04/05/2023 Sanjay 3305019WL009462 Sanjay 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603104 SANJAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHANKARGARH CH-05-019-039-001/105-B
() 		3305019000NRG24040520230287209 04/05/2023 Bhagtu 3305019WL009462 Bhagtu 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603141 BHAGTU MING PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-039-001/105-B
() 		3305019000NRG24040520230287210 04/05/2023 Chariyo 3305019WL009462 Chariyo 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603096 CHARYO MINJ PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-039-001/136-A
() 		3305019000NRG24040520230287212 04/05/2023 Gayetri 3305019WL009462 Gayetri 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603093 GAYTRI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHANKARGARH CH-05-019-039-001/14
() 		3305019000NRG24040520230287213 04/05/2023 Bhagmaniya 3305019WL009462 Bhagmaniya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603148 BHAGMNIYA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-039-001/143-A
() 		3305019000NRG24040520230287215 04/05/2023 Budho 3305019WL009462 Budho 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1483603167 BUDHO KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHANKARGARH CH-05-019-039-001/143-A
() 		3305019000NRG24040520230287214 04/05/2023 Tetra 3305019WL009462 Tetra 00354 PUNB0732100 1105 1105 Processed 13/05/2023 1483603089 TETRA KUJUAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-039-001/145-A
() 		3305019000NRG24040520230287217 04/05/2023 Fola 3305019WL009462 Fola 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1483603164 FULO MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHANKARGARH CH-05-019-039-001/145-A
() 		3305019000NRG24040520230287216 04/05/2023 Harinath 3305019WL009462 Harinath 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1483603165 HARINA TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHANKARGARH CH-05-019-039-001/146
() 		3305019000NRG24040520230287218 04/05/2023 Hiru 3305019WL009462 Hiru 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1483603140 HIROO TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHANKARGARH CH-05-019-039-001/149
() 		3305019000NRG24040520230287220 04/05/2023 Sitaram 3305019WL009462 Sitaram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603143 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHANKARGARH CH-05-019-039-001/15-A
() 		3305019000NRG24040520230287221 04/05/2023 ANITA 3305019WL009462 ANITA 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603099 ANITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHANKARGARH CH-05-019-039-001/15-A
() 		3305019000NRG24040520230287222 04/05/2023 Lachu 3305019WL009462 Lachu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603100 LACHU PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHANKARGARH CH-05-019-039-001/150
() 		3305019000NRG24040520230287223 04/05/2023 Maheshwar 3305019WL009462 Maheshwar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603092 MAHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHANKARGARH CH-05-019-039-001/150
() 		3305019000NRG24040520230287224 04/05/2023 munni 3305019WL009462 munni 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603146 MUNI BEK PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-039-001/155
() 		3305019000NRG24040520230287225 04/05/2023 Ratiya 3305019WL009462 Ratiya 00354 PUNB0732100 442 442 Processed 13/05/2023 1483603155 RATIYA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHANKARGARH CH-05-019-039-001/155
() 		3305019000NRG24040520230287226 04/05/2023 Sukhni 3305019WL009462 Sukhni 00354 PUNB0732100 442 442 Processed 13/05/2023 1483603097 SUKHRI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHANKARGARH CH-05-019-039-001/156
() 		3305019000NRG24040520230287227 04/05/2023 Chalit 3305019WL009462 Chalit 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603162 CHALIT RAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-039-001/156
() 		3305019000NRG24040520230287228 04/05/2023 sukhni 3305019WL009462 sukhni 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603094 SUKHANI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHANKARGARH CH-05-019-039-001/159-A
() 		3305019000NRG24040520230287229 04/05/2023 Bandhu 3305019WL009462 Bandhu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603103 BANDHU MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHANKARGARH CH-05-019-039-001/159-A
() 		3305019000NRG24040520230287230 04/05/2023 Tuniyaso 3305019WL009462 Tuniyaso 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603108 Mrs. TUNIYASO MINJ W/O BHANDU MINJ CHHATTISGARH GRAMIN BANK(607214)
27 SHANKARGARH CH-05-019-039-001/267
() 		3305019000NRG24040520230287233 04/05/2023 Bihari 3305019WL009462 Bihari 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1483603109 BIHARI KUJOOR PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-039-001/267
() 		3305019000NRG24040520230287234 04/05/2023 Sushma 3305019WL009462 Sushma 00354 PUNB0732100 1326 1326 Processed 12/05/2023 1483603152 SULYA TIGA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-039-001/304
() 		3305019000NRG24040520230287236 04/05/2023 Dhanpati 3305019WL009462 Dhanpati 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603160 DHANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-039-001/304
() 		3305019000NRG24040520230287235 04/05/2023 Shankar 3305019WL009462 Shankar 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603153 SHNKAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-039-001/322
() 		3305019000NRG24040520230287237 04/05/2023 Jayram 3305019WL009462 Jayram 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603101 JAYRAM KUJUAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-039-001/322
() 		3305019000NRG24040520230287238 04/05/2023 sangeeta 3305019WL009462 sangeeta 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603163 SAGITA KUJUAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-039-001/367
() 		3305019000NRG24040520230287239 04/05/2023 Khelsai 3305019WL009462 Khelsai 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603107 KHELSAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-039-001/367
() 		3305019000NRG24040520230287240 04/05/2023 Sukhmaniya 3305019WL009462 Sukhmaniya 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603145 SUKHANI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHANKARGARH CH-05-019-039-001/412
() 		3305019000NRG24040520230287241 04/05/2023 Dipu 3305019WL009462 Dipu 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603091 DIPU KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHANKARGARH CH-05-019-039-001/412
() 		3305019000NRG24040520230287242 04/05/2023 Mila 3305019WL009462 Mila 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603098 MILA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-039-001/418
() 		3305019000NRG24040520230287243 04/05/2023 Nanki 3305019WL009462 Nanki 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603150 NANKI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-039-001/42-A
() 		3305019000NRG24040520230287244 04/05/2023 Santosh 3305019WL009462 Santosh 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603156 SANTOSH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-039-001/427
() 		3305019000NRG24040520230287246 04/05/2023 Birendra 3305019WL009462 Birendra 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1483603105 BIRENDRA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-039-001/427
() 		3305019000NRG24040520230287247 04/05/2023 Rishi 3305019WL009462 Rishi 00354 PUNB0732100 1326 1326 Processed 13/05/2023 1483603159 RISHI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHANKARGARH CH-05-019-039-001/434
() 		3305019000NRG24040520230287248 04/05/2023 Phulsay 3305019WL009462 Phulsay 00354 PUNB0732100 663 663 Processed 12/05/2023 1483603147 Mr. FULSAY S/O DHANESHVAR RAM CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-039-001/44-A
() 		3305019000NRG24040520230287250 04/05/2023 Bhola 3305019WL009462 Bhola 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603151 Mr. BHOLA KASHI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 SHANKARGARH CH-05-019-039-001/45-B
() 		3305019000NRG24040520230287251 04/05/2023 Chandrawati 3305019WL009462 Chandrawati 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603149 CHNDRAVTI LAKDA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-039-001/55-B
() 		3305019000NRG24040520230287274 04/05/2023 Ashok 3305019WL009462 Ashok 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603102 ASHOK KUMAR KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-039-001/55-B
() 		3305019000NRG24040520230287275 04/05/2023 Chiro 3305019WL009462 Chiro 00354 PUNB0732100 663 663 Processed 13/05/2023 1483603158 CHHIRO KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-039-001/72-B
() 		3305019000NRG24040520230287277 04/05/2023 Ramprasad 3305019WL009462 Ramprasad 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603154 RAM PRASAD TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-039-001/72-B
() 		3305019000NRG24040520230287278 04/05/2023 Sewanti 3305019WL009462 Sewanti 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603157 SEVANTI TIRKI PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-039-001/74-B
() 		3305019000NRG24040520230287282 04/05/2023 Chandri 3305019WL009462 Chandri 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603161 CHANDRI AGRIYAR PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-039-001/74-B
() 		3305019000NRG24040520230287281 04/05/2023 ganesh 3305019WL009462 ganesh 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603144 Mr. GANESH AGARIYA S/O BIRJU AGARIYA CHHATTISGARH GRAMIN BANK(607214)
50 SHANKARGARH CH-05-019-039-001/76
() 		3305019000NRG24040520230287283 04/05/2023 Sumri 3305019WL009462 Sumri 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603095 SUMARI KUJUAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-039-001/77-B
() 		3305019000NRG24040520230287285 04/05/2023 Chuity 3305019WL009462 Chuity 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603142 CHUITHI KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-039-001/77-B
() 		3305019000NRG24040520230287284 04/05/2023 Mangla 3305019WL009462 Mangla 00354 PUNB0732100 1547 1547 Processed 13/05/2023 1483603139 MANGALA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHANKARGARH CH-05-019-039-001/78-B
() 		3305019000NRG24040520230287287 04/05/2023 Chingi 3305019WL009462 Chingi 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603166 CHIGI MINJ PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-039-001/78-B
() 		3305019000NRG24040520230287286 04/05/2023 Premsai 3305019WL009462 Premsai 00354 PUNB0732100 1547 1547 Processed 12/05/2023 1483603090 PREMSAYA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 70941 70941
55 SHANKARGARH CH-05-019-039-001/556-A
() 		3305019000NRG24040520230287276 04/05/2023 Deepak 3305019WL009462 Deepak 00415 SBIN0018774 1547 1547 Processed 12/05/2023 1483603136 Deepak Kumar Soni FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 SHANKARGARH CH-05-019-039-001/146
() 		3305019000NRG24040520230287219 04/05/2023 Nwaki 3305019WL009462 Nwaki 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1483603118 NAVKI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-039-001/42-A
() 		3305019000NRG24040520230287245 04/05/2023 Sunita 3305019WL009462 Sunita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603134 SUNITA BECK INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-039-001/434
() 		3305019000NRG24040520230287249 04/05/2023 Reema 3305019WL009462 Reema 00691 IPOS0000001 663 663 Processed 13/05/2023 1483603135 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-039-001/450
() 		3305019000NRG24040520230287252 04/05/2023 Parmila 3305019WL009462 Parmila 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1483603112 Miss. PARAMILA PARAMILA CHHATTISGARH GRAMIN BANK(607214)
60 SHANKARGARH CH-05-019-039-001/484
() 		3305019000NRG24040520230287254 04/05/2023 Lakshmi 3305019WL009462 Lakshmi 00691 IPOS0000001 663 663 Processed 13/05/2023 1483603125 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-039-001/484
() 		3305019000NRG24040520230287253 04/05/2023 Vidhayak 3305019WL009462 Vidhayak 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603126 BIDHAYAK MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-039-001/485
() 		3305019000NRG24040520230287255 04/05/2023 Budheshwar 3305019WL009462 Budheshwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603127 BUDHESHWAR MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-039-001/488
() 		3305019000NRG24040520230287257 04/05/2023 Anita 3305019WL009462 Anita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1483603128 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-039-001/488
() 		3305019000NRG24040520230287256 04/05/2023 Telgu 3305019WL009462 Telgu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 1483603129 LETGU MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-039-001/489
() 		3305019000NRG24040520230287258 04/05/2023 Tuleshwari 3305019WL009462 Tuleshwari 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603130 TULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-039-001/496
() 		3305019000NRG24040520230287259 04/05/2023 Kaleshwar 3305019WL009462 Kaleshwar 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603117 KALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-039-001/499
() 		3305019000NRG24040520230287261 04/05/2023 Arjun beck 3305019WL009462 Arjun beck 00691 IPOS0000001 1105 1105 Processed 13/05/2023 1483603123 ARJUN BEK INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-039-001/499
() 		3305019000NRG24040520230287262 04/05/2023 Svsanti 3305019WL009462 Svsanti 00691 IPOS0000001 1105 1105 Processed 12/05/2023 1483603124 Miss. SWSANTI . CHHATTISGARH GRAMIN BANK(607214)
69 SHANKARGARH CH-05-019-039-001/503
() 		3305019000NRG24040520230287263 04/05/2023 Raymuni 3305019WL009462 Raymuni 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603119 RAYMUNI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-039-001/504
() 		3305019000NRG24040520230287264 04/05/2023 Lakhan 3305019WL009462 Lakhan 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603114 LAKHAN RAM TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-039-001/504
() 		3305019000NRG24040520230287265 04/05/2023 Nanke 3305019WL009462 Nanke 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603120 NANKI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-039-001/509
() 		3305019000NRG24040520230287266 04/05/2023 mamata paikara 3305019WL009462 mamata paikara 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603116 MAMTA PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-039-001/511-A
() 		3305019000NRG24040520230287267 04/05/2023 Bajru Sonvani 3305019WL009462 Bajru Sonvani 00691 IPOS0000001 1547 1547 Rejected 12/05/2023 1483603113 Aadhaar Number not Mapped to Account Number
74 SHANKARGARH CH-05-019-039-001/511-A
() 		3305019000NRG24040520230287268 04/05/2023 Shila 3305019WL009462 Shila 00691 IPOS0000001 1547 1547 Processed 12/05/2023 1483603131 Mrs. SHILA SONWANI W/O BAJAROO SONVANI CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-039-001/511-C
() 		3305019000NRG24040520230287269 04/05/2023 Bagarsai 3305019WL009462 Bagarsai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603133 BAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-039-001/511-C
() 		3305019000NRG24040520230287270 04/05/2023 Dina Agariya 3305019WL009462 Dina Agariya 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603132 BINA AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHANKARGARH CH-05-019-039-001/512-A
() 		3305019000NRG24040520230287271 04/05/2023 Binwa 3305019WL009462 Binwa 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603115 BINVA KHAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHANKARGARH CH-05-019-039-001/512-B
() 		3305019000NRG24040520230287273 04/05/2023 Babita 3305019WL009462 Babita 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603122 BABITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHANKARGARH CH-05-019-039-001/512-B
() 		3305019000NRG24040520230287272 04/05/2023 Mangal say minj 3305019WL009462 Mangal say minj 00691 IPOS0000001 1547 1547 Processed 13/05/2023 1483603121 MANGAL SAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
Total 112489 112489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_040523APB_FTO_72258 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 6188
2 SHANKARGARH CH3305019_040523APB_FTO_72258 Punjab National Bank PUNB0732100 BALRAMPUR 70941
3 SHANKARGARH CH3305019_040523APB_FTO_72258 State Bank of India SBIN0018774 Shankargarh 1547
4 SHANKARGARH CH3305019_040523APB_FTO_72258 India Post Payments Bank IPOS0000001 AMBIKAPUR 19669
5 SHANKARGARH CH3305019_040523APB_FTO_72258 India Post Payments Bank IPOS0000001 BALRAMPUR 14144

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