Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:46:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_160523APB_FTO_96798
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-05-019-034-001/303
() 		3305019000NRG24160520230399514 16/05/2023 narsingh 3305019WL013761 narsingh 00089 CBIN0281580 663 663 Processed 20/05/2023 1750091957 Mr. NARSINGH MINJ CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 SHANKARGARH CH-05-019-034-001/103-B
() 		3305019000NRG24160520230399468 16/05/2023 Jagarnath Ram Tirki 3305019WL013761 Jagarnath Ram Tirki 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091902 JAGARNATH RAM TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24160520230399470 16/05/2023 rajdev 3305019WL013761 rajdev 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091900 Mr. RAJDEV RAM SO SEHSH RAM CENTRAL BANK OF INDIA(607115)
4 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24160520230399474 16/05/2023 Satish 3305019WL013761 Satish 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091888 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHANKARGARH CH-05-019-034-001/134
() 		3305019000NRG24160520230399477 16/05/2023 Malku 3305019WL013761 Malku 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091941 MALKU RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-034-001/135
() 		3305019000NRG24160520230399478 16/05/2023 Sashi 3305019WL013761 Sashi 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091904 Mrs. SUSHI BAI BUNKAR W/O HIROO RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-034-001/138
() 		3305019000NRG24160520230399479 16/05/2023 Shiva 3305019WL013761 Shiva 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091903 Mr. SHIVA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-034-001/14-A
() 		3305019000NRG24160520230399480 16/05/2023 Jitu 3305019WL013761 Jitu 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091935 JITU RAM PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-034-001/140
() 		3305019000NRG24160520230399481 16/05/2023 Ramgahan 3305019WL013761 Ramgahan 00093 CRGB0006041 1105 1105 Processed 20/05/2023 1750091889 RAMGAHAN RAM S/O MANGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
10 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24160520230399483 16/05/2023 ghasiya 3305019WL013761 ghasiya 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091891 HASIYA PUNJAB NATIONAL BANK(508568)
11 SHANKARGARH CH-05-019-034-001/186
() 		3305019000NRG24160520230399488 16/05/2023 hemant 3305019WL013761 hemant 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091896 HEMANT PAINKRA PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-034-001/210-A
() 		3305019000NRG24160520230399489 16/05/2023 Raju Kumar 3305019WL013761 Raju Kumar 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091944 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-034-001/235
() 		3305019000NRG24160520230399492 16/05/2023 Jhagru 3305019WL013761 Jhagru 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091880 JHGRU BADA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-034-001/244
() 		3305019000NRG24160520230399495 16/05/2023 Maheshwar Ram 3305019WL013761 Maheshwar Ram 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091934 MAHESHVAR PAINKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-034-001/247
() 		3305019000NRG24160520230399496 16/05/2023 Govind 3305019WL013761 Govind 00093 CRGB0006041 663 663 Processed 20/05/2023 1750091954 Mr. GOVIND RAM SO AMIN RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-034-001/258
() 		3305019000NRG24160520230399498 16/05/2023 Dhankunvari 3305019WL013761 Dhankunvari 00093 CRGB0006041 1105 1105 Processed 20/05/2023 1750091937 Miss. DHANKUNVARI D/O BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-034-001/26
() 		3305019000NRG24160520230399499 16/05/2023 Mukund 3305019WL013761 Mukund 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091953 MUKUND RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-034-001/268-A
() 		3305019000NRG24160520230399501 16/05/2023 Dhirni Paikra 3305019WL013761 Dhirni Paikra 00093 CRGB0006041 663 663 Processed 20/05/2023 1750091940 Miss. DHIRNI KUMARI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-034-001/275-A
() 		3305019000NRG24160520230399502 16/05/2023 Chhotu Paikra 3305019WL013761 Chhotu Paikra 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091942 Mr. CHHOTU PAIKRA SO SUITA RAM CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-034-001/280
() 		3305019000NRG24160520230399504 16/05/2023 Shrvanti 3305019WL013761 Shrvanti 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091945 SHRVANTI PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-034-001/280
() 		3305019000NRG24160520230399503 16/05/2023 Uddesy 3305019WL013761 Uddesy 00093 CRGB0006041 663 663 Processed 20/05/2023 1750091936 UDESH RAM PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-034-001/282
() 		3305019000NRG24160520230399505 16/05/2023 prasad 3305019WL013761 prasad 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091882 PARSAD S/O PANCHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-034-001/292
() 		3305019000NRG24160520230399506 16/05/2023 jainarayan 3305019WL013761 jainarayan 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091884 Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24160520230399509 16/05/2023 garju 3305019WL013761 garju 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091951 Mr. GARJU BUNKAR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24160520230399510 16/05/2023 sonamati 3305019WL013761 sonamati 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091950 Mrs. SONAMATI BUNKAR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-001/299-A
() 		3305019000NRG24160520230399511 16/05/2023 Kamali 3305019WL013761 Kamali 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091898 KAMLI JAGESHVAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-034-001/3-B
() 		3305019000NRG24160520230399512 16/05/2023 KAMAL SAY 3305019WL013761 KAMAL SAY 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091897 Mr. KAMAL SO BUNKAR CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-034-001/303
() 		3305019000NRG24160520230399515 16/05/2023 punita 3305019WL013761 punita 00093 CRGB0006041 663 663 Processed 20/05/2023 1750091901 PUNITA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-034-001/305
() 		3305019000NRG24160520230399519 16/05/2023 Kaliyo 3305019WL013761 Kaliyo 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091955 Mrs. KALIYA W /O KEIRCHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-034-001/305
() 		3305019000NRG24160520230399518 16/05/2023 Krishchan 3305019WL013761 Krishchan 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091956 Mr. KIRCHAN RAM S/O DEMBU CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-034-001/315
() 		3305019000NRG24160520230399520 16/05/2023 Nilendr 3305019WL013761 Nilendr 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091952 NILENDRA KUJUR PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-034-001/386
() 		3305019000NRG24160520230399523 16/05/2023 Surendar 3305019WL013761 Surendar 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091892 SURENDRA BUNKAR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-034-001/411
() 		3305019000NRG24160520230399530 16/05/2023 Chitamadi 3305019WL013761 Chitamadi 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091893 CHINTAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHANKARGARH CH-05-019-034-001/431
() 		3305019000NRG24160520230399532 16/05/2023 ramni 3305019WL013761 ramni 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091894 RAMNI BHAGAT PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-034-001/49-A
() 		3305019000NRG24160520230399533 16/05/2023 Niraj 3305019WL013761 Niraj 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091933 NIRAJ PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-034-001/54-B
() 		3305019000NRG24160520230399537 16/05/2023 raghunath 3305019WL013761 raghunath 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091887 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-034-001/78
() 		3305019000NRG24160520230399540 16/05/2023 Mati devanti 3305019WL013761 Mati devanti 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091895 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-034-001/79-A
() 		3305019000NRG24160520230399542 16/05/2023 Kumari Lakshmaniya 3305019WL013761 Kumari Lakshmaniya 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091939 KUMARI LAKSHMANIYA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-034-001/79-A
() 		3305019000NRG24160520230399541 16/05/2023 Kunti 3305019WL013761 Kunti 00093 CRGB0006041 442 442 Processed 20/05/2023 1750091881 KUNTI BAI PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-034-001/86
() 		3305019000NRG24160520230399543 16/05/2023 bhikhrai 3305019WL013761 bhikhrai 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091899 BIKHU RAM / GARRA . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-034-001/90-B
() 		3305019000NRG24160520230399544 16/05/2023 Telar Tirki 3305019WL013761 Telar Tirki 00093 CRGB0006041 221 221 Processed 20/05/2023 1750091890 Mr. TELAR TIRKI S/O RAMESHWAR TIRKI CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-034-001/95-A
() 		3305019000NRG24160520230399545 16/05/2023 Punam 3305019WL013761 Punam 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091946 PUNAM PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-034-001/97-A
() 		3305019000NRG24160520230399546 16/05/2023 Parwati 3305019WL013761 Parwati 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091943 Mrs. PARWATI CO PARASNATH CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24160520230399547 16/05/2023 upendra 3305019WL013761 upendra 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091885 UPENDRA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24160520230399548 16/05/2023 yantri 3305019WL013761 yantri 00093 CRGB0006041 1326 1326 Processed 20/05/2023 1750091886 YANTRI MINJ PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-27-019-034-001/76-A
() 		3305019000NRG24160520230399549 16/05/2023 Parmeshwar 3305019WL013761 Parmeshwar 00093 CRGB0006041 884 884 Processed 20/05/2023 1750091938 Mr. PARMESHWAR S/O BANDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
47 SHANKARGARH CH-27-019-034-001/8-A
() 		3305019000NRG24160520230399550 16/05/2023 Bambeshwar 3305019WL013761 Bambeshwar 00093 CRGB0006041 884 884 Processed 20/05/2023 1750091883 BAMBESHWAR MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 55029 55029
48 SHANKARGARH CH-05-019-034-001/117
() 		3305019000NRG24160520230399469 16/05/2023 Bhimsen 3305019WL013761 Bhimsen 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091925 BHIMSENT RAM PAIKARA PUNJAB NATIONAL BANK(508568)
49 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24160520230399471 16/05/2023 Kishamait 3305019WL013761 Kishamait 00354 PUNB0732100 663 663 Processed 20/05/2023 1750091908 KISMAIT EKKA PUNJAB NATIONAL BANK(508568)
50 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24160520230399472 16/05/2023 lachan 3305019WL013761 lachan 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091910 LACHHAN RAM PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24160520230399473 16/05/2023 parabi 3305019WL013761 parabi 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091911 PARVI BAI PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24160520230399476 16/05/2023 Hirasai 3305019WL013761 Hirasai 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091927 Mr. HERA RAM S/O KANKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
53 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24160520230399475 16/05/2023 Sinmani 3305019WL013761 Sinmani 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091948 Mrs. SIN MANI W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
54 SHANKARGARH CH-05-019-034-001/140
() 		3305019000NRG24160520230399482 16/05/2023 Munni 3305019WL013761 Munni 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091907 MUNI BAI PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-034-001/150-A
() 		3305019000NRG24160520230399484 16/05/2023 Rohani Kujur 3305019WL013761 Rohani Kujur 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091929 ROHANI KUJUR PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-034-001/156
() 		3305019000NRG24160520230399485 16/05/2023 Sonu Ram 3305019WL013761 Sonu Ram 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091947 SONU RAM PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-034-001/18
() 		3305019000NRG24160520230399487 16/05/2023 Surjan 3305019WL013761 Surjan 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091905 SURJAN MINJ PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-034-001/22
() 		3305019000NRG24160520230399490 16/05/2023 Bimal 3305019WL013761 Bimal 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750091920 BIMAL RAM PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-034-001/242
() 		3305019000NRG24160520230399493 16/05/2023 Chehara 3305019WL013761 Chehara 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091918 CHEHRA PAINKRA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-034-001/250
() 		3305019000NRG24160520230399497 16/05/2023 Chandar 3305019WL013761 Chandar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091909 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-034-001/260
() 		3305019000NRG24160520230399500 16/05/2023 Devsai 3305019WL013761 Devsai 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091915 DEVSAY RAM PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-034-001/295
() 		3305019000NRG24160520230399507 16/05/2023 Arun 3305019WL013761 Arun 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750091930 MR ARUN BHAGAT STATE BANK OF INDIA(508548)
63 SHANKARGARH CH-05-019-034-001/296
() 		3305019000NRG24160520230399508 16/05/2023 Basanti 3305019WL013761 Basanti 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091928 Mrs. BASANTI W/O GUPTESHWAR . CHHATTISGARH GRAMIN BANK(607214)
64 SHANKARGARH CH-05-019-034-001/302
() 		3305019000NRG24160520230399513 16/05/2023 Sarshwati 3305019WL013761 Sarshwati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091949 SARSHVATI BHAGAT PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24160520230399516 16/05/2023 laxamdh 3305019WL013761 laxamdh 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091914 LAXMAN BUNKAR PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24160520230399517 16/05/2023 raga 3305019WL013761 raga 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091916 RANGA BUNKAR PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24160520230399522 16/05/2023 Manmati 3305019WL013761 Manmati 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091932 MANMATI RAJWAR PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24160520230399521 16/05/2023 Shri Virendar 3305019WL013761 Shri Virendar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091913 VIRENDRA RAM PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-034-001/386
() 		3305019000NRG24160520230399524 16/05/2023 Premshila 3305019WL013761 Premshila 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091922 PREMSHILA BUNKAR PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-034-001/389
() 		3305019000NRG24160520230399525 16/05/2023 pain 3305019WL013761 pain 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750091921 PAIN PAINKRA PUNJAB NATIONAL BANK(508568)
71 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24160520230399526 16/05/2023 jaidhar 3305019WL013761 jaidhar 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091906 JAYDHAR KUJUR PUNJAB NATIONAL BANK(508568)
72 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24160520230399529 16/05/2023 mina 3305019WL013761 mina 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091924 MEENA KUJUR PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24160520230399528 16/05/2023 Shri Chaman 3305019WL013761 Shri Chaman 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091923 CHAMAN KUJUR PUNJAB NATIONAL BANK(508568)
74 SHANKARGARH CH-05-019-034-001/424-A
() 		3305019000NRG24160520230399531 16/05/2023 jyoti 3305019WL013761 jyoti 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091917 JEVATI KUJUR PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-034-001/52
() 		3305019000NRG24160520230399534 16/05/2023 sumri 3305019WL013761 sumri 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091912 SUMARI BAI PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-034-001/53
() 		3305019000NRG24160520230399535 16/05/2023 Maniyo 3305019WL013761 Maniyo 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091931 MANIYO EKKA PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-034-001/54
() 		3305019000NRG24160520230399536 16/05/2023 satyanand 3305019WL013761 satyanand 00354 PUNB0732100 1326 1326 Processed 20/05/2023 1750091919 Satyanand .. FINO PAYMENTS BANK LTD(608001)
78 SHANKARGARH CH-05-019-034-001/76
() 		3305019000NRG24160520230399539 16/05/2023 Bhukli 3305019WL013761 Bhukli 00354 PUNB0732100 1105 1105 Processed 20/05/2023 1750091926 Mrs. BHUKHALI W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39559 39559
79 SHANKARGARH CH-05-019-034-001/159-A
() 		3305019000NRG24160520230399486 16/05/2023 Chabilal 3305019WL013761 Chabilal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750091877 CHHABILAL KUJUR PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-034-001/225
() 		3305019000NRG24160520230399491 16/05/2023 Sandeep 3305019WL013761 Sandeep 00691 IPOS0000001 663 663 Processed 20/05/2023 1750091876 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24160520230399527 16/05/2023 Sabina 3305019WL013761 Sabina 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750091878 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHANKARGARH CH-05-019-034-001/58
() 		3305019000NRG24160520230399538 16/05/2023 Piyaro 3305019WL013761 Piyaro 00691 IPOS0000001 1326 1326 Processed 20/05/2023 1750091879 PIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 99892 99892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_160523APB_FTO_96798 Central Bank Of India CBIN0281580 SHANKARGARH 663
2 SHANKARGARH CH3305019_160523APB_FTO_96798 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 55029
3 SHANKARGARH CH3305019_160523APB_FTO_96798 Punjab National Bank PUNB0732100 BALRAMPUR 39559
4 SHANKARGARH CH3305019_160523APB_FTO_96798 India Post Payments Bank IPOS0000001 AMBIKAPUR 4641

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