Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_191223APB_FTO_373350
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-05-019-016-001/120
() 		3305019000NRG24191220231207804 19/12/2023 Jugeshwar Bakhla 3305019WL057287 Jugeshwar Bakhla 00089 CBIN0281580 442 442 Processed 09/03/2024 1550728738 Mr. JUGESHVAR BAKHLA CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-016-001/221-A
() 		3305019000NRG24191220231207840 19/12/2023 Pawan Kumar 3305019WL057287 Pawan Kumar 00089 CBIN0281580 442 442 Processed 09/03/2024 1550728737 Mr. PAVAN KUMAR KORVA CENTRAL BANK OF INDIA(607115)
3 SHANKARGARH CH-05-019-016-001/223-B
() 		3305019000NRG24191220231207842 19/12/2023 Vikram Kumar Paikra 3305019WL057287 Vikram Kumar Paikra 00089 CBIN0281580 442 442 Processed 09/03/2024 1550728740 MR VIKRAM KUMAR PAIKRA STATE BANK OF INDIA(508548)
4 SHANKARGARH CH-05-019-016-001/230
() 		3305019000NRG24191220231207845 19/12/2023 mahalshay 3305019WL057287 mahalshay 00089 CBIN0281580 663 663 Processed 09/03/2024 1550728727 Mr. MAHAL SAI TIRKEY CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-016-001/307
() 		3305019000NRG24191220231207854 19/12/2023 Munana 3305019WL057287 Munana 00089 CBIN0281580 663 663 Processed 09/03/2024 1550728739 MUNA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SHANKARGARH CH-05-019-016-001/209
() 		3305019000NRG24191220231207836 19/12/2023 Jagdev Minj 3305019WL057287 Jagdev Minj 00089 CBIN0282526 442 442 Processed 09/03/2024 1550728728 Mr. JAGDEV MINJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
7 SHANKARGARH CH-05-019-016-001/113
() 		3305019000NRG24191220231207802 19/12/2023 girbash 3305019WL057287 girbash 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728742 GIRVAS S/O MATHURA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-016-001/117-B
() 		3305019000NRG24191220231207803 19/12/2023 Bijay Bahadur Paikra 3305019WL057287 Bijay Bahadur Paikra 00093 CRGB0006039 663 663 Processed 09/03/2024 1550728778 BIJAY BAHADUR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHANKARGARH CH-05-019-016-001/130
() 		3305019000NRG24191220231207812 19/12/2023 Chandan Kujur 3305019WL057287 Chandan Kujur 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728781 CHANDAN RAM PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-016-001/185-A
() 		3305019000NRG24191220231207828 19/12/2023 Aminsai Minj 3305019WL057287 Aminsai Minj 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728745 Mr. AMINSAI MINJ S/O JHUMRA MINJ CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-016-001/199
() 		3305019000NRG24191220231207833 19/12/2023 Karamsay Tigga 3305019WL057287 Karamsay Tigga 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728780 Mr. KARAMSAI SO RAVINDRA CHHATTISGARH GRAMIN BANK(607214)
12 SHANKARGARH CH-05-019-016-001/228-B
() 		3305019000NRG24191220231207844 19/12/2023 Rajnath Tigga 3305019WL057287 Rajnath Tigga 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728746 Mr. RAIJNATH TIGGA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-016-001/299
() 		3305019000NRG24191220231207850 19/12/2023 premshay 3305019WL057287 premshay 00093 CRGB0006039 663 663 Processed 09/03/2024 1550728741 PREMSAY TIGGA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-016-001/377-A
() 		3305019000NRG24191220231207856 19/12/2023 rakesh 3305019WL057287 rakesh 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728777 Mr. RAKESH TIGGA SO PARMENDRA TIGGA CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-016-001/396
() 		3305019000NRG24191220231207860 19/12/2023 shivprasad 3305019WL057287 shivprasad 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728779 Mr. SHIV PRASAD RAM S/O BAHORAN RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-016-001/453-A
() 		3305019000NRG24191220231207864 19/12/2023 ramprasad 3305019WL057287 ramprasad 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728744 RAMPRASAD KUJUR S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-016-001/468-A
() 		3305019000NRG24191220231207865 19/12/2023 jayanti 3305019WL057287 jayanti 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728743 JAYANTI KERKETTA PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-27-019-016-001/137-A
() 		3305019000NRG24191220231207877 19/12/2023 Mukesh Kumar Bakhala 3305019WL057287 Mukesh Kumar Bakhala 00093 CRGB0006039 442 442 Processed 09/03/2024 1550728783 MUKESH KUMAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
19 SHANKARGARH CH-05-019-016-001/122
() 		3305019000NRG24191220231207805 19/12/2023 Ramkishun 3305019WL057287 Ramkishun 00093 CRGB0006045 663 663 Processed 09/03/2024 1550728782 Ramkishun . FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
20 SHANKARGARH CH-05-019-016-001/112
() 		3305019000NRG24191220231207801 19/12/2023 Ramjeet 3305019WL057287 Ramjeet 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728767 RAMJEET TOPPO PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-016-001/126
() 		3305019000NRG24191220231207808 19/12/2023 butna 3305019WL057287 butna 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728774 BUTANA TIGGA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-016-001/127
() 		3305019000NRG24191220231207809 19/12/2023 PANCHAN 3305019WL057287 PANCHAN 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728755 PANCHAN TIGGA PUNJAB NATIONAL BANK(508568)
23 SHANKARGARH CH-05-019-016-001/149
() 		3305019000NRG24191220231207814 19/12/2023 karmu 3305019WL057287 karmu 00354 PUNB0732100 221 221 Processed 09/03/2024 1550728771 KARMU RAM KORVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHANKARGARH CH-05-019-016-001/155
() 		3305019000NRG24191220231207815 19/12/2023 Shatyapal 3305019WL057287 Shatyapal 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728762 SATPAL KUJOOR PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-016-001/165
() 		3305019000NRG24191220231207818 19/12/2023 Jelsingh 3305019WL057287 Jelsingh 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728751 JAISINGH KUJOOR PUNJAB NATIONAL BANK(508568)
26 SHANKARGARH CH-05-019-016-001/177
() 		3305019000NRG24191220231207821 19/12/2023 Dashni 3305019WL057287 Dashni 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728763 DADNEE TIGGA PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-016-001/178
() 		3305019000NRG24191220231207822 19/12/2023 jhandu 3305019WL057287 jhandu 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728773 Mr. JHANDU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-016-001/182
() 		3305019000NRG24191220231207825 19/12/2023 Syamnath 3305019WL057287 Syamnath 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728760 SAYAMNATH MINJ PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-016-001/183
() 		3305019000NRG24191220231207826 19/12/2023 Mangalshai 3305019WL057287 Mangalshai 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728766 Mr. MANGAL SAY BAKHLA CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-016-001/185
() 		3305019000NRG24191220231207827 19/12/2023 Nawsay 3305019WL057287 Nawsay 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728768 MR NAWSAY RAM MINJ STATE BANK OF INDIA(508548)
31 SHANKARGARH CH-05-019-016-001/191
() 		3305019000NRG24191220231207829 19/12/2023 Chudri 3305019WL057287 Chudri 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728764 MRS CHUDARI PAIKARA STATE BANK OF INDIA(508548)
32 SHANKARGARH CH-05-019-016-001/193
() 		3305019000NRG24191220231207830 19/12/2023 ramlal 3305019WL057287 ramlal 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728770 RAMLAL BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHANKARGARH CH-05-019-016-001/197
() 		3305019000NRG24191220231207832 19/12/2023 Budhram 3305019WL057287 Budhram 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728750 BUDHRAM KORAVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-016-001/203
() 		3305019000NRG24191220231207834 19/12/2023 Badshah 3305019WL057287 Badshah 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728752 BADSAY BAKHLA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-016-001/213
() 		3305019000NRG24191220231207838 19/12/2023 kailash 3305019WL057287 kailash 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728757 KAILASH PAIKRA PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-016-001/217
() 		3305019000NRG24191220231207839 19/12/2023 Jhiru Kujur 3305019WL057287 Jhiru Kujur 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728749 JHIRU RAM KUJOOR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-016-001/228
() 		3305019000NRG24191220231207843 19/12/2023 Harinam 3305019WL057287 Harinam 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728775 HARINAM TIGGA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-016-001/273
() 		3305019000NRG24191220231207847 19/12/2023 srawan 3305019WL057287 srawan 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728759 Mr. SHRAVAN KUMAR KUSHVAHA S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
39 SHANKARGARH CH-05-019-016-001/280-A
() 		3305019000NRG24191220231207848 19/12/2023 dilsay 3305019WL057287 dilsay 00354 PUNB0732100 663 663 Processed 09/03/2024 1550728772 DILSAYA RAJVADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-016-001/301
() 		3305019000NRG24191220231207851 19/12/2023 bega 3305019WL057287 bega 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728776 BENGA RAM RAJVADE PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-016-001/368-A
() 		3305019000NRG24191220231207855 19/12/2023 ramnath 3305019WL057287 ramnath 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728761 RAM NATH KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHANKARGARH CH-05-019-016-001/420
() 		3305019000NRG24191220231207862 19/12/2023 AJAY 3305019WL057287 AJAY 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728758 AJAY TOPPO PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-016-001/433
() 		3305019000NRG24191220231207863 19/12/2023 vidhyashagar 3305019WL057287 vidhyashagar 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728765 Mr. VIDHYASAGAR BAKHLA CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-016-001/469-A
() 		3305019000NRG24191220231207866 19/12/2023 dineshwar 3305019WL057287 dineshwar 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728769 DINESHVAR BHAKHLA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-016-001/520-A
() 		3305019000NRG24191220231207868 19/12/2023 Pradep 3305019WL057287 Pradep 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728756 PARDEEP KUJOOR PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-016-002/180
() 		3305019000NRG24191220231207869 19/12/2023 Suhri 3305019WL057287 Suhri 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728748 SUHREE TIGGA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-016-002/387
() 		3305019000NRG24191220231207871 19/12/2023 jitansai Minj 3305019WL057287 jitansai Minj 00354 PUNB0732100 221 221 Processed 09/03/2024 1550728754 Mr. JITAN SAY MINJ S/O SUNDRA MINJ CHHATTISGARH GRAMIN BANK(607214)
48 SHANKARGARH CH-05-019-016-002/391-A
() 		3305019000NRG24191220231207872 19/12/2023 sashikant 3305019WL057287 sashikant 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728753 SHASHIKANT TIRKI PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-016-002/423
() 		3305019000NRG24191220231207874 19/12/2023 maghadha 3305019WL057287 maghadha 00354 PUNB0732100 442 442 Processed 09/03/2024 1550728747 MAGDHA RAGVADHE PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
50 SHANKARGARH CH-05-019-016-001/108
() 		3305019000NRG24191220231207800 19/12/2023 Ajay Toppo 3305019WL057287 Ajay Toppo 00415 SBIN0003855 663 663 Processed 09/03/2024 1550728736 Mr. AJAY RAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
51 SHANKARGARH CH-05-019-016-001/123-A
() 		3305019000NRG24191220231207807 19/12/2023 Keli Kumer Paikra 3305019WL057287 Keli Kumer Paikra 00415 SBIN0003855 663 663 Processed 09/03/2024 1550728734 KELEEKMEREE PAIKRA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-016-001/134
() 		3305019000NRG24191220231207813 19/12/2023 Munnilal Tigga 3305019WL057287 Munnilal Tigga 00415 SBIN0003855 442 442 Processed 09/03/2024 1550728730 MR MUNILAL TIGGA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 SHANKARGARH CH-05-019-016-001/158
() 		3305019000NRG24191220231207816 19/12/2023 Rajesh Kumar 3305019WL057287 Rajesh Kumar 00415 SBIN0018774 442 442 Processed 09/03/2024 1550728733 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
54 SHANKARGARH CH-05-019-016-001/175
() 		3305019000NRG24191220231207819 19/12/2023 Omprkash Bakhala 3305019WL057287 Omprkash Bakhala 00415 SBIN0018774 663 663 Processed 09/03/2024 1550728735 MR OMPRAKASH BAKHALA STATE BANK OF INDIA(508548)
55 SHANKARGARH CH-05-019-016-001/204
() 		3305019000NRG24191220231207835 19/12/2023 Indrajeet Bakhla 3305019WL057287 Indrajeet Bakhla 00415 SBIN0018774 442 442 Processed 09/03/2024 1550728731 MR INDRAJEET KUMAR STATE BANK OF INDIA(508548)
56 SHANKARGARH CH-05-019-016-001/280-B
() 		3305019000NRG24191220231207849 19/12/2023 Shailendra Rajwade 3305019WL057287 Shailendra Rajwade 00415 SBIN0018774 663 663 Processed 09/03/2024 1550728729 Mr. SHAILENDRA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-016-001/419-A
() 		3305019000NRG24191220231207861 19/12/2023 Birendra 3305019WL057287 Birendra 00415 SBIN0018774 442 442 Processed 09/03/2024 1550728732 Mr. VIRENDRA RAM PAIKRA SO PARMESHWAR PA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
58 SHANKARGARH CH-05-019-016-001/122-A
() 		3305019000NRG24191220231207806 19/12/2023 Ramchandar Ram Kujur 3305019WL057287 Ramchandar Ram Kujur 00691 IPOS0000001 663 663 Processed 09/03/2024 1550728720 RAMCHANDER KUJOOR PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-016-001/127-A
() 		3305019000NRG24191220231207810 19/12/2023 Sudheshwar Tigga 3305019WL057287 Sudheshwar Tigga 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728721 SUDHESHVAR TIGGA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-016-001/127-B
() 		3305019000NRG24191220231207811 19/12/2023 Mangal Tigga 3305019WL057287 Mangal Tigga 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728719 MANGAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHANKARGARH CH-05-019-016-001/164-B
() 		3305019000NRG24191220231207817 19/12/2023 Dharmendra Paikra 3305019WL057287 Dharmendra Paikra 00691 IPOS0000001 221 221 Processed 09/03/2024 1550728718 DHARMENDRA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHANKARGARH CH-05-019-016-001/175-C
() 		3305019000NRG24191220231207820 19/12/2023 Tilasho 3305019WL057287 Tilasho 00691 IPOS0000001 663 663 Processed 09/03/2024 1550728725 TILSO BKHLA PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-016-001/181-A
() 		3305019000NRG24191220231207823 19/12/2023 Arjun Toppo 3305019WL057287 Arjun Toppo 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728723 ARJUN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHANKARGARH CH-05-019-016-001/181-B
() 		3305019000NRG24191220231207824 19/12/2023 Shatrudhan Toppo 3305019WL057287 Shatrudhan Toppo 00691 IPOS0000001 663 663 Processed 09/03/2024 1550728726 SHATRUDHAN TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHANKARGARH CH-05-019-016-001/196-B
() 		3305019000NRG24191220231207831 19/12/2023 kishunlal 3305019WL057287 kishunlal 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728715 KISHUNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHANKARGARH CH-05-019-016-001/210
() 		3305019000NRG24191220231207837 19/12/2023 Babulal 3305019WL057287 Babulal 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728716 BABULAL TOPPO PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-016-001/272
() 		3305019000NRG24191220231207846 19/12/2023 Govind 3305019WL057287 Govind 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728722 GOVIND KUSHAWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHANKARGARH CH-05-019-016-001/388-B
() 		3305019000NRG24191220231207859 19/12/2023 Bindheshwar Paikra 3305019WL057287 Bindheshwar Paikra 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728717 MR VINDHESHWAR PAIKRA STATE BANK OF INDIA(508548)
69 SHANKARGARH CH-27-019-016-001/159-C
() 		3305019000NRG24191220231207878 19/12/2023 Jivansay Minj 3305019WL057287 Jivansay Minj 00691 IPOS0000001 442 442 Processed 09/03/2024 1550728724 JIWAN SAY MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_191223APB_FTO_373350 Central Bank Of India CBIN0281580 SHANKARGARH 2652
2 SHANKARGARH CH3305019_191223APB_FTO_373350 Central Bank Of India CBIN0282526 NEMNAKALA 442
3 SHANKARGARH CH3305019_191223APB_FTO_373350 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 5746
4 SHANKARGARH CH3305019_191223APB_FTO_373350 CHHATISGARH GRAMIN BANK CRGB0006045 KAMARI 663
5 SHANKARGARH CH3305019_191223APB_FTO_373350 Punjab National Bank PUNB0732100 BALRAMPUR 14586
6 SHANKARGARH CH3305019_191223APB_FTO_373350 State Bank of India SBIN0003855 RAJPUR 1768
7 SHANKARGARH CH3305019_191223APB_FTO_373350 State Bank of India SBIN0018774 Shankargarh 2652
8 SHANKARGARH CH3305019_191223APB_FTO_373350 India Post Payments Bank IPOS0000001 AMBIKAPUR 5304
9 SHANKARGARH CH3305019_191223APB_FTO_373350 India Post Payments Bank IPOS0000001 BALRAMPUR 442

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