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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_060623APB_FTO_146153
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
() 		3305019000NRG24060620230630134 06/06/2023 Gowardhan ram 3305019WL022901 Gowardhan ram 00093 CRGB0006039 1505 1505 Processed 15/07/2023 3437135053 Mr. GOWARDHAN RAM SO VINOD RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1505 1505
2 SHANKARGARH CH-05-019-024-001/100-A
() 		3305019000NRG24060620230630105 06/06/2023 Nurjaha 3305019WL022901 Nurjaha 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135056 NURJHA RAJMAN PUNJAB NATIONAL BANK(508568)
3 SHANKARGARH CH-05-019-024-001/12
() 		3305019000NRG24060620230630112 06/06/2023 Kalvati Paikra 3305019WL022901 Kalvati Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135063 LALAWATI PAINKRA PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-024-001/13-B
() 		3305019000NRG24060620230630114 06/06/2023 mila 3305019WL022901 mila 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135066 MILA PUNJAB NATIONAL BANK(508568)
5 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24060620230630124 06/06/2023 kamli 3305019WL022901 kamli 00093 CRGB0006041 700 700 Processed 14/07/2023 3437135061 KAMLI PAINKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-024-001/362
() 		3305019000NRG24060620230630141 06/06/2023 Somar 3305019WL022901 Somar 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3437135021 Mr. SOMAR PAIKRA S/O REGNA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24060620230630146 06/06/2023 Shumain 3305019WL022901 Shumain 00093 CRGB0006041 1075 1075 Processed 14/07/2023 3437135064 SUMAIT PAINKRA PUNJAB NATIONAL BANK(508568)
8 SHANKARGARH CH-05-019-024-001/38
() 		3305019000NRG24060620230630145 06/06/2023 udaye 3305019WL022901 udaye 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135019 UDAYA PAINKRA PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24060620230630149 06/06/2023 Kaju 3305019WL022901 Kaju 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3437135065 Ms. KAJU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-024-001/421
() 		3305019000NRG24060620230630152 06/06/2023 Shankar 3305019WL022901 Shankar 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135014 SHANKAR PAIKRA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-024-001/423
() 		3305019000NRG24060620230630153 06/06/2023 Sumanti 3305019WL022901 Sumanti 00093 CRGB0006041 1 1 Processed 14/07/2023 3437135054 SUMANTI PAINKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-024-001/432
() 		3305019000NRG24060620230630156 06/06/2023 Manta Paikra 3305019WL022901 Manta Paikra 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135018 MANTA PAINKRA PUNJAB NATIONAL BANK(508568)
13 SHANKARGARH CH-05-019-024-001/437
() 		3305019000NRG24060620230630158 06/06/2023 Biraspati 3305019WL022901 Biraspati 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135057 BIRSAPATI DIHKORVA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-024-001/439
() 		3305019000NRG24060620230630159 06/06/2023 Sunita 3305019WL022901 Sunita 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135060 SUNTA BAI PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-024-001/45-A
() 		3305019000NRG24060620230630162 06/06/2023 Nimanti 3305019WL022901 Nimanti 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135058 NIMANTI PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-024-001/64
() 		3305019000NRG24060620230630169 06/06/2023 Bashnti 3305019WL022901 Bashnti 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135059 BASANTI PAINKRA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-024-001/64
() 		3305019000NRG24060620230630168 06/06/2023 Sonsai 3305019WL022901 Sonsai 00093 CRGB0006041 860 860 Processed 14/07/2023 3437135020 SONSAY PAINKRA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24060620230630171 06/06/2023 bigan ram 3305019WL022901 bigan ram 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135062 BIGAN RAM PAIKRA PUNJAB NATIONAL BANK(508568)
19 SHANKARGARH CH-05-019-024-001/69
() 		3305019000NRG24060620230630174 06/06/2023 Devlal 3305019WL022901 Devlal 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135017 DEVLAL PAINKRA PUNJAB NATIONAL BANK(508568)
20 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24060620230630175 06/06/2023 Kunjbihari 3305019WL022901 Kunjbihari 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135016 KUNJBIHARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHANKARGARH CH-05-019-024-001/792
() 		3305019000NRG24060620230630178 06/06/2023 Baratu 3305019WL022901 Baratu 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135015 BARATU RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-024-001/8-A
() 		3305019000NRG24060620230630179 06/06/2023 ASHOK KUMAR 3305019WL022901 ASHOK KUMAR 00093 CRGB0006041 1505 1505 Processed 15/07/2023 3437135055 Mr. ASHOK KUMAR PAIKRA SO BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24060620230630180 06/06/2023 Lakshamaniya 3305019WL022901 Lakshamaniya 00093 CRGB0006041 1505 1505 Processed 14/07/2023 3437135052 LAXMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29726 29726
24 SHANKARGARH CH-05-019-024-001/103
() 		3305019000NRG24060620230630106 06/06/2023 Belaso 3305019WL022901 Belaso 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135033 VILASO YADAV PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-024-001/107
() 		3305019000NRG24060620230630107 06/06/2023 rodho 3305019WL022901 rodho 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135046 RODO VISVKARMA PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-024-001/111
() 		3305019000NRG24060620230630109 06/06/2023 gangi 3305019WL022901 gangi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135031 GANGANGI DAS PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24060620230630110 06/06/2023 ramesh 3305019WL022901 ramesh 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135022 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHANKARGARH CH-05-019-024-001/112
() 		3305019000NRG24060620230630111 06/06/2023 sunita 3305019WL022901 sunita 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135034 SUNITA VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHANKARGARH CH-05-019-024-001/12
() 		3305019000NRG24060620230630113 06/06/2023 Duwariya 3305019WL022901 Duwariya 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135026 DUWARIYA PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-024-001/15-A
() 		3305019000NRG24060620230630118 06/06/2023 Jethlal 3305019WL022901 Jethlal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135040 JETHLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHANKARGARH CH-05-019-024-001/16
() 		3305019000NRG24060620230630119 06/06/2023 Bimal 3305019WL022901 Bimal 00354 PUNB0732100 860 860 Processed 14/07/2023 3437135037 VIMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24060620230630121 06/06/2023 kendal 3305019WL022901 kendal 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3437135028 KENDAL RAM / JHOLO . CHHATTISGARH GRAMIN BANK(607214)
33 SHANKARGARH CH-05-019-024-001/21-A
() 		3305019000NRG24060620230630123 06/06/2023 DUGUR 3305019WL022901 DUGUR 00354 PUNB0732100 700 700 Processed 14/07/2023 3437135025 DUGAR PAINKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-024-001/22
() 		3305019000NRG24060620230630126 06/06/2023 Basantlal 3305019WL022901 Basantlal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135036 Mr. BASANT Lal CENTRAL BANK OF INDIA(607115)
35 SHANKARGARH CH-05-019-024-001/22
() 		3305019000NRG24060620230630125 06/06/2023 Hiramuni 3305019WL022901 Hiramuni 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135044 HIRAKUMARI PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-024-001/28
() 		3305019000NRG24060620230630129 06/06/2023 Gudu 3305019WL022901 Gudu 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135035 GUDDOO PAINKRA PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24060620230630130 06/06/2023 Khabadi 3305019WL022901 Khabadi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135042 KHABDHI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHANKARGARH CH-05-019-024-001/34
() 		3305019000NRG24060620230630133 06/06/2023 Kendal 3305019WL022901 Kendal 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135024 KENDAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24060620230630138 06/06/2023 Bihani 3305019WL022901 Bihani 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135048 BIHANI PAIKRA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-024-001/35-B
() 		3305019000NRG24060620230630137 06/06/2023 Gosai 3305019WL022901 Gosai 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135047 GONSAI PAIKRA PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-024-001/37
() 		3305019000NRG24060620230630142 06/06/2023 Vijan 3305019WL022901 Vijan 00354 PUNB0732100 1290 1290 Processed 15/07/2023 3437135039 BIJAN RAM S/O JANGHA . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-024-001/370
() 		3305019000NRG24060620230630143 06/06/2023 Bimla 3305019WL022901 Bimla 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135045 RIMLA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHANKARGARH CH-05-019-024-001/373
() 		3305019000NRG24060620230630144 06/06/2023 Rajkumar 3305019WL022901 Rajkumar 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3437135023 RAJKUMAR PAIKARA S/O RENGANA . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-024-001/40-A
() 		3305019000NRG24060620230630150 06/06/2023 Mulwati 3305019WL022901 Mulwati 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135049 MULVATI PAIKRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-024-001/52
() 		3305019000NRG24060620230630163 06/06/2023 Cheharu 3305019WL022901 Cheharu 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135050 CHEHRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHANKARGARH CH-05-019-024-001/53
() 		3305019000NRG24060620230630165 06/06/2023 Matiya 3305019WL022901 Matiya 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135029 MATIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHANKARGARH CH-05-019-024-001/56
() 		3305019000NRG24060620230630167 06/06/2023 Sumitri 3305019WL022901 Sumitri 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135027 SUMITRA PAINKRA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-024-001/65
() 		3305019000NRG24060620230630170 06/06/2023 Fuli 3305019WL022901 Fuli 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135038 FULI PAINKRA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-024-001/66
() 		3305019000NRG24060620230630172 06/06/2023 Rimacho 3305019WL022901 Rimacho 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135041 RIMACHO PAIKRA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-024-001/68
() 		3305019000NRG24060620230630173 06/06/2023 Medel 3305019WL022901 Medel 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135043 MIDIL PAIKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-024-001/70-A
() 		3305019000NRG24060620230630176 06/06/2023 mithun 3305019WL022901 mithun 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135032 MITHUN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHANKARGARH CH-05-019-024-001/70-B
() 		3305019000NRG24060620230630177 06/06/2023 Rajendra 3305019WL022901 Rajendra 00354 PUNB0732100 1505 1505 Processed 15/07/2023 3437135051 Mr. RAJENDRA S/O BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-024-001/98
() 		3305019000NRG24060620230630185 06/06/2023 santi 3305019WL022901 santi 00354 PUNB0732100 1505 1505 Processed 14/07/2023 3437135030 MRS SHANTI SONWANI STATE BANK OF INDIA(508548)
SubTotal 43485 43485
54 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24060620230630183 06/06/2023 Asari Paikra 3305019WL022901 Asari Paikra 00415 SBIN0018774 1505 1505 Processed 14/07/2023 3437135013 MISS ASARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
55 SHANKARGARH CH-05-019-024-001/107-A
() 		3305019000NRG24060620230630108 06/06/2023 Shunil 3305019WL022901 Shunil 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135003 SUNIL VISHVKARMA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-024-001/133
() 		3305019000NRG24060620230630115 06/06/2023 Bickey Das 3305019WL022901 Bickey Das 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135009 VIKKIKUMAR DAS PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-024-001/135
() 		3305019000NRG24060620230630116 06/06/2023 Vikash Kumar paikra 3305019WL022901 Vikash Kumar paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135010 VIKASH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHANKARGARH CH-05-019-024-001/136
() 		3305019000NRG24060620230630117 06/06/2023 Mukhlal 3305019WL022901 Mukhlal 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135011 MUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHANKARGARH CH-05-019-024-001/19-B
() 		3305019000NRG24060620230630120 06/06/2023 Avadhesh Ram 3305019WL022901 Avadhesh Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135002 MR AVDHESH RAM PAIKRA STATE BANK OF INDIA(508548)
60 SHANKARGARH CH-05-019-024-001/21
() 		3305019000NRG24060620230630122 06/06/2023 BITI PAIKRA 3305019WL022901 BITI PAIKRA 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134997 BITI PAINKRA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-024-001/23
() 		3305019000NRG24060620230630127 06/06/2023 bansat 3305019WL022901 bansat 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135005 BANSAT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-024-001/24-A
() 		3305019000NRG24060620230630128 06/06/2023 Rajkumar 3305019WL022901 Rajkumar 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134995 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHANKARGARH CH-05-019-024-001/33
() 		3305019000NRG24060620230630131 06/06/2023 Samrit Paikra 3305019WL022901 Samrit Paikra 00691 IPOS0000001 1290 1290 Processed 14/07/2023 3437134998 SAMRIT PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-024-001/33-A
() 		3305019000NRG24060620230630132 06/06/2023 Agast Ram 3305019WL022901 Agast Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134999 AGAST RAM PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24060620230630135 06/06/2023 Kanti 3305019WL022901 Kanti 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134991 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-024-001/349-A
() 		3305019000NRG24060620230630136 06/06/2023 Vijay 3305019WL022901 Vijay 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134992 VIJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHANKARGARH CH-05-019-024-001/35-C
() 		3305019000NRG24060620230630139 06/06/2023 Champawati 3305019WL022901 Champawati 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134990 CHAMPAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-024-001/357-A
() 		3305019000NRG24060620230630140 06/06/2023 Rakesh kumar 3305019WL022901 Rakesh kumar 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134989 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24060620230630148 06/06/2023 Rajanti 3305019WL022901 Rajanti 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135000 KU RAJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHANKARGARH CH-05-019-024-001/38-B
() 		3305019000NRG24060620230630147 06/06/2023 Sukh Ram Paikra 3305019WL022901 Sukh Ram Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134996 SUKH RAM PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-024-001/42-A
() 		3305019000NRG24060620230630151 06/06/2023 Rijhana 3305019WL022901 Rijhana 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135012 RIJHANA KORVA PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-024-001/427
() 		3305019000NRG24060620230630154 06/06/2023 Endrasay 3305019WL022901 Endrasay 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135007 INDRASAY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHANKARGARH CH-05-019-024-001/429
() 		3305019000NRG24060620230630155 06/06/2023 Bhanmaniya 3305019WL022901 Bhanmaniya 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135001 BHAGMANIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHANKARGARH CH-05-019-024-001/435
() 		3305019000NRG24060620230630157 06/06/2023 Fulbasiya Paikra 3305019WL022901 Fulbasiya Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135006 FULBASIYA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHANKARGARH CH-05-019-024-001/44
() 		3305019000NRG24060620230630160 06/06/2023 Mulo 3305019WL022901 Mulo 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134993 MULO DIH KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHANKARGARH CH-05-019-024-001/440
() 		3305019000NRG24060620230630161 06/06/2023 Lalita Paikra 3305019WL022901 Lalita Paikra 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437135008 LALITA PAINKRA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-024-001/82-A
() 		3305019000NRG24060620230630181 06/06/2023 Pesni 3305019WL022901 Pesni 00691 IPOS0000001 1505 1505 Processed 15/07/2023 3437135004 Mrs. VESNA PAIKRA W/O BANDHOO PAIKRA PA CHHATTISGARH GRAMIN BANK(607214)
78 SHANKARGARH CH-05-019-024-001/84-A
() 		3305019000NRG24060620230630182 06/06/2023 Rajmal Ram 3305019WL022901 Rajmal Ram 00691 IPOS0000001 1505 1505 Processed 14/07/2023 3437134994 RAJMAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35905 35905
Total 112126 112126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_060623APB_FTO_146153 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1505
2 SHANKARGARH CH3305019_060623APB_FTO_146153 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 29726
3 SHANKARGARH CH3305019_060623APB_FTO_146153 Punjab National Bank PUNB0732100 BALRAMPUR 43485
4 SHANKARGARH CH3305019_060623APB_FTO_146153 State Bank of India SBIN0018774 Shankargarh 1505
5 SHANKARGARH CH3305019_060623APB_FTO_146153 India Post Payments Bank IPOS0000001 AMBIKAPUR 31390
6 SHANKARGARH CH3305019_060623APB_FTO_146153 India Post Payments Bank IPOS0000001 BALRAMPUR 4515

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