Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_010623APB_FTO_135193
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-05-019-024-001/100-A
() 		3305019000NRG24010620230579633 01/06/2023 Nurjaha 3305019WL020940 Nurjaha 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3436948094 NURJHA RAJMAN PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-024-001/12
() 		3305019000NRG24010620230579640 01/06/2023 Kalvati Paikra 3305019WL020940 Kalvati Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948100 LALAWATI PAINKRA PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-001/12-A
() 		3305019000NRG24010620230579641 01/06/2023 Kamalsai paikra 3305019WL020940 Kamalsai paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948056 KAMALSAI PAIKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24010620230579642 01/06/2023 mila 3305019WL020940 mila 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948104 MILA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/15
() 		3305019000NRG24010620230579646 01/06/2023 Lakshmaniya 3305019WL020940 Lakshmaniya 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948102 LAKSHMNIYA PAINRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24010620230579653 01/06/2023 kamli 3305019WL020940 kamli 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948105 KAMLI PAINKRA PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24010620230579669 01/06/2023 Somar 3305019WL020940 Somar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436948062 Mr. SOMAR PAIKRA S/O REGNA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24010620230579674 01/06/2023 Shumain 3305019WL020940 Shumain 00093 CRGB0006041 860 860 Processed 14/07/2023 3436948099 SUMAIT PAINKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24010620230579673 01/06/2023 udaye 3305019WL020940 udaye 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3436948060 UDAYA PAINKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24010620230579677 01/06/2023 Kaju 3305019WL020940 Kaju 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436948103 Ms. KAJU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24010620230579680 01/06/2023 Shankar 3305019WL020940 Shankar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948054 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/432
() 		3305019000NRG24010620230579681 01/06/2023 Manta Paikra 3305019WL020940 Manta Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948059 MANTA PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-001/437
() 		3305019000NRG24010620230579683 01/06/2023 Biraspati 3305019WL020940 Biraspati 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948095 BIRSAPATI DIHKORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-001/439
() 		3305019000NRG24010620230579684 01/06/2023 Sunita 3305019WL020940 Sunita 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948098 SUNTA BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-001/45-A
() 		3305019000NRG24010620230579687 01/06/2023 Nimanti 3305019WL020940 Nimanti 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948096 NIMANTI PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-024-001/64
() 		3305019000NRG24010620230579694 01/06/2023 Bashnti 3305019WL020940 Bashnti 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948097 BASANTI PAINKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-001/64
() 		3305019000NRG24010620230579693 01/06/2023 Sonsai 3305019WL020940 Sonsai 00093 CRGB0006041 1290 1290 Processed 14/07/2023 3436948061 SONSAY PAINKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24010620230579696 01/06/2023 bigan ram 3305019WL020940 bigan ram 00093 CRGB0006041 645 645 Processed 14/07/2023 3436948101 BIGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/69
() 		3305019000NRG24010620230579699 01/06/2023 Devlal 3305019WL020940 Devlal 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948058 DEVLAL PAINKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24010620230579700 01/06/2023 Kunjbihari 3305019WL020940 Kunjbihari 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948057 KUNJBIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-024-001/792
() 		3305019000NRG24010620230579703 01/06/2023 Baratu 3305019WL020940 Baratu 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948055 BARATU RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-001/8-A
() 		3305019000NRG24010620230579704 01/06/2023 ASHOK KUMAR 3305019WL020940 ASHOK KUMAR 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3436948093 Mr. ASHOK KUMAR PAIKRA SO BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24010620230579705 01/06/2023 Lakshamaniya 3305019WL020940 Lakshamaniya 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3436948092 LAXMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32250 32250
24 SHANKARGARH CH-05-019-024-001/103
() 		3305019000NRG24010620230579634 01/06/2023 Belaso 3305019WL020940 Belaso 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3436948073 VILASO YADAV PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-001/107
() 		3305019000NRG24010620230579635 01/06/2023 rodho 3305019WL020940 rodho 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948086 RODO VISVKARMA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-001/111
() 		3305019000NRG24010620230579637 01/06/2023 gangi 3305019WL020940 gangi 00354 PUNB0732100 215 215 Processed 14/07/2023 3436948071 GANGANGI DAS PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24010620230579638 01/06/2023 ramesh 3305019WL020940 ramesh 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948063 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24010620230579639 01/06/2023 sunita 3305019WL020940 sunita 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948074 SUNITA VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG24010620230579647 01/06/2023 Jethlal 3305019WL020940 Jethlal 00354 PUNB0732100 1290 1290 Processed 14/07/2023 3436948081 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG24010620230579648 01/06/2023 Bimal 3305019WL020940 Bimal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948078 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24010620230579650 01/06/2023 kendal 3305019WL020940 kendal 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3436948068 KENDAL RAM / JHOLO . CHHATTISGARH GRAMIN BANK(607214)
32 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24010620230579652 01/06/2023 DUGUR 3305019WL020940 DUGUR 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948066 DUGAR PAINKRA PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-024-001/22
() 		3305019000NRG24010620230579654 01/06/2023 Basantlal 3305019WL020940 Basantlal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948077 Mr. BASANT Lal CENTRAL BANK OF INDIA(607115)
34 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24010620230579657 01/06/2023 Gudu 3305019WL020940 Gudu 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948076 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-024-001/32
() 		3305019000NRG24010620230579658 01/06/2023 amrit 3305019WL020940 amrit 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948075 AMRIT PAINKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24010620230579659 01/06/2023 Khabadi 3305019WL020940 Khabadi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948083 KHABDHI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-024-001/34
() 		3305019000NRG24010620230579662 01/06/2023 Kendal 3305019WL020940 Kendal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948065 KENDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24010620230579666 01/06/2023 Bihani 3305019WL020940 Bihani 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948088 BIHANI PAIKRA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24010620230579665 01/06/2023 Gosai 3305019WL020940 Gosai 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948087 GONSAI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24010620230579670 01/06/2023 Vijan 3305019WL020940 Vijan 00354 PUNB0732100 215 215 Processed 15/07/2023 3436948080 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-024-001/370
() 		3305019000NRG24010620230579671 01/06/2023 Bimla 3305019WL020940 Bimla 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948085 RIMLA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24010620230579672 01/06/2023 Rajkumar 3305019WL020940 Rajkumar 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3436948064 RAJKUMAR PAIKARA S/O RENGANA . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24010620230579678 01/06/2023 Mulwati 3305019WL020940 Mulwati 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948089 MULVATI PAIKRA PUNJAB NATIONAL BANK(508568)
44 SHANKARGARH CH-05-019-024-001/52
() 		3305019000NRG24010620230579688 01/06/2023 Cheharu 3305019WL020940 Cheharu 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948090 CHEHRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHANKARGARH CH-05-019-024-001/53
() 		3305019000NRG24010620230579690 01/06/2023 Matiya 3305019WL020940 Matiya 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948069 MATIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-024-001/56
() 		3305019000NRG24010620230579692 01/06/2023 Sumitri 3305019WL020940 Sumitri 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948067 SUMITRA PAINKRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24010620230579695 01/06/2023 Fuli 3305019WL020940 Fuli 00354 PUNB0732100 860 860 Processed 14/07/2023 3436948079 FULI PAINKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24010620230579697 01/06/2023 Rimacho 3305019WL020940 Rimacho 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948082 RIMACHO PAIKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-024-001/68
() 		3305019000NRG24010620230579698 01/06/2023 Medel 3305019WL020940 Medel 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948084 MIDIL PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24010620230579701 01/06/2023 mithun 3305019WL020940 mithun 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948072 MITHUN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHANKARGARH CH-05-019-024-001/70-B
() 		3305019000NRG24010620230579702 01/06/2023 Rajendra 3305019WL020940 Rajendra 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3436948091 Mr. RAJENDRA S/O BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
52 SHANKARGARH CH-05-019-024-001/98
() 		3305019000NRG24010620230579711 01/06/2023 santi 3305019WL020940 santi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3436948070 MRS SHANTI SONWANI STATE BANK OF INDIA(508548)
SubTotal 39990 39990
53 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24010620230579709 01/06/2023 Asari Paikra 3305019WL020940 Asari Paikra 00415 SBIN0018774 1505 1505 Processed 14/07/2023 3436948053 MISS ASARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
54 SHANKARGARH CH-05-019-024-001/107-A
() 		3305019000NRG24010620230579636 01/06/2023 Shunil 3305019WL020940 Shunil 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948042 SUNIL VISHVKARMA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-024-001/133
() 		3305019000NRG24010620230579643 01/06/2023 Bickey Das 3305019WL020940 Bickey Das 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948049 VIKKIKUMAR DAS PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-024-001/135
() 		3305019000NRG24010620230579644 01/06/2023 Vikash Kumar paikra 3305019WL020940 Vikash Kumar paikra 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3436948050 VIKASH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHANKARGARH CH-05-019-024-001/136
() 		3305019000NRG24010620230579645 01/06/2023 Mukhlal 3305019WL020940 Mukhlal 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3436948051 MUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-024-001/19-B
() 		3305019000NRG24010620230579649 01/06/2023 Sudhesh 3305019WL020940 Sudhesh 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948048 SUDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24010620230579651 01/06/2023 BITI PAIKRA 3305019WL020940 BITI PAIKRA 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948038 BITI PAINKRA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-024-001/23
() 		3305019000NRG24010620230579655 01/06/2023 bansat 3305019WL020940 bansat 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948044 BANSAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24010620230579656 01/06/2023 Rajkumar 3305019WL020940 Rajkumar 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948036 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24010620230579660 01/06/2023 Samrit Paikra 3305019WL020940 Samrit Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948039 SAMRIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-024-001/33-A
() 		3305019000NRG24010620230579661 01/06/2023 Agast Ram 3305019WL020940 Agast Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948040 AGAST RAM PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24010620230579663 01/06/2023 Kanti 3305019WL020940 Kanti 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948032 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24010620230579664 01/06/2023 Vijay 3305019WL020940 Vijay 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948033 VIJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-024-001/35-C
() 		3305019000NRG24010620230579667 01/06/2023 Champawati 3305019WL020940 Champawati 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948031 CHAMPAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-024-001/357-A
() 		3305019000NRG24010620230579668 01/06/2023 Rakesh kumar 3305019WL020940 Rakesh kumar 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3436948030 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24010620230579676 01/06/2023 Rajanti 3305019WL020940 Rajanti 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948041 KU RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24010620230579675 01/06/2023 Sukh Ram Paikra 3305019WL020940 Sukh Ram Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948037 SUKH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-024-001/42-A
() 		3305019000NRG24010620230579679 01/06/2023 Rijhana 3305019WL020940 Rijhana 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3436948052 RIJHANA KORVA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-024-001/435
() 		3305019000NRG24010620230579682 01/06/2023 Fulbasiya Paikra 3305019WL020940 Fulbasiya Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948045 FULBASIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHANKARGARH CH-05-019-024-001/44
() 		3305019000NRG24010620230579685 01/06/2023 Mulo 3305019WL020940 Mulo 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948034 MULO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG24010620230579686 01/06/2023 Lalita Paikra 3305019WL020940 Lalita Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948046 LALITA PAINKRA PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24010620230579706 01/06/2023 Pesni 3305019WL020940 Pesni 00691 IPOS0000001 1505 1505 Processed 15/07/2023 3436948043 Mrs. VESNA PAIKRA W/O BANDHOO PAIKRA PA CHHATTISGARH GRAMIN BANK(607214)
75 SHANKARGARH CH-05-019-024-001/83-A
() 		3305019000NRG24010620230579707 01/06/2023 PURNIMA 3305019WL020940 PURNIMA 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948047 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24010620230579708 01/06/2023 Rajmal Ram 3305019WL020940 Rajmal Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3436948035 RAJMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33755 33755
Total 107500 107500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_010623APB_FTO_135193 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 32250
2 SHANKARGARH CH3305019_010623APB_FTO_135193 Punjab National Bank PUNB0732100 BALRAMPUR 39990
3 SHANKARGARH CH3305019_010623APB_FTO_135193 State Bank of India SBIN0018774 Shankargarh 1505
4 SHANKARGARH CH3305019_010623APB_FTO_135193 India Post Payments Bank IPOS0000001 AMBIKAPUR 29240
5 SHANKARGARH CH3305019_010623APB_FTO_135193 India Post Payments Bank IPOS0000001 BALRAMPUR 4515

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