Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:35:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240523APB_FTO_114072
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-05-019-034-001/1
() 		3305019000NRG24240520230476748 24/05/2023 ramesh 3305019WL016844 ramesh 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372907 RAMESH BUNKAR PUNJAB NATIONAL BANK(508568)
2 SHANKARGARH CH-05-019-034-001/103-B
() 		3305019000NRG24240520230476750 24/05/2023 Fausi Tirki 3305019WL016844 Fausi Tirki 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372977 Mrs. FAUSI TIRKY CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24240520230476753 24/05/2023 Prince 3305019WL016844 Prince 00093 CRGB0006041 884 884 Processed 30/05/2023 1944372972 Mr. PRINCE / RAJ DEO . CHHATTISGARH GRAMIN BANK(607214)
4 SHANKARGARH CH-05-019-034-001/120
() 		3305019000NRG24240520230476752 24/05/2023 rajdev 3305019WL016844 rajdev 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372924 Mr. RAJDEV RAM SO SEHSH RAM CENTRAL BANK OF INDIA(607115)
5 SHANKARGARH CH-05-019-034-001/134
() 		3305019000NRG24240520230476759 24/05/2023 Malku 3305019WL016844 Malku 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372980 MALKU RAM PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-034-001/135
() 		3305019000NRG24240520230476760 24/05/2023 Sashi 3305019WL016844 Sashi 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372929 Mrs. SUSHI BAI BUNKAR W/O HIROO RAM CHHATTISGARH GRAMIN BANK(607214)
7 SHANKARGARH CH-05-019-034-001/138
() 		3305019000NRG24240520230476761 24/05/2023 Shiva 3305019WL016844 Shiva 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372928 Mr. SHIVA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-034-001/140
() 		3305019000NRG24240520230476763 24/05/2023 Ramgahan 3305019WL016844 Ramgahan 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372912 RAMGAHAN RAM S/O MANGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
9 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24240520230476765 24/05/2023 ghasiya 3305019WL016844 ghasiya 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372913 HASIYA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-034-001/144
() 		3305019000NRG24240520230476766 24/05/2023 sampati 3305019WL016844 sampati 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372917 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHANKARGARH CH-05-019-034-001/157
() 		3305019000NRG24240520230476769 24/05/2023 Khulu 3305019WL016844 Khulu 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372899 KHULU MINJ PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-034-001/210-A
() 		3305019000NRG24240520230476772 24/05/2023 Raju Kumar 3305019WL016844 Raju Kumar 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372983 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHANKARGARH CH-05-019-034-001/235
() 		3305019000NRG24240520230476775 24/05/2023 Jhagru 3305019WL016844 Jhagru 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372897 JHGRU BADA PUNJAB NATIONAL BANK(508568)
14 SHANKARGARH CH-05-019-034-001/244
() 		3305019000NRG24240520230476778 24/05/2023 Maheshwar Ram 3305019WL016844 Maheshwar Ram 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372973 MAHESHVAR PAINKRA PUNJAB NATIONAL BANK(508568)
15 SHANKARGARH CH-05-019-034-001/247
() 		3305019000NRG24240520230476779 24/05/2023 Govind 3305019WL016844 Govind 00093 CRGB0006041 663 663 Processed 30/05/2023 1944372906 Mr. GOVIND RAM SO AMIN RAM CHHATTISGARH GRAMIN BANK(607214)
16 SHANKARGARH CH-05-019-034-001/258
() 		3305019000NRG24240520230476781 24/05/2023 Dhankunvari 3305019WL016844 Dhankunvari 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372975 Miss. DHANKUNVARI D/O BANDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
17 SHANKARGARH CH-05-019-034-001/26
() 		3305019000NRG24240520230476782 24/05/2023 Mukund 3305019WL016844 Mukund 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372910 MUKUND RAM PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-034-001/268-A
() 		3305019000NRG24240520230476785 24/05/2023 Dhirni Paikra 3305019WL016844 Dhirni Paikra 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372979 Miss. DHIRNI KUMARI CENTRAL BANK OF INDIA(607115)
19 SHANKARGARH CH-05-019-034-001/274-A
() 		3305019000NRG24240520230476786 24/05/2023 Lawangsay 3305019WL016844 Lawangsay 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372902 LAWANGSAI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-034-001/275-A
() 		3305019000NRG24240520230476787 24/05/2023 Chhotu Paikra 3305019WL016844 Chhotu Paikra 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372981 Mr. CHHOTU PAIKRA SO SUITA RAM CHHATTISGARH GRAMIN BANK(607214)
21 SHANKARGARH CH-05-019-034-001/280
() 		3305019000NRG24240520230476790 24/05/2023 Shrvanti 3305019WL016844 Shrvanti 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372984 SHRVANTI PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-034-001/282
() 		3305019000NRG24240520230476792 24/05/2023 prasad 3305019WL016844 prasad 00093 CRGB0006041 1105 1105 Processed 30/05/2023 1944372901 PARSAD S/O PANCHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
23 SHANKARGARH CH-05-019-034-001/292
() 		3305019000NRG24240520230476793 24/05/2023 jainarayan 3305019WL016844 jainarayan 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372905 Mr. JAYNARAYAN MINJ S/O JAGESHWAR MINJ CHHATTISGARH GRAMIN BANK(607214)
24 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24240520230476797 24/05/2023 garju 3305019WL016844 garju 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372919 Mr. GARJU BUNKAR CHHATTISGARH GRAMIN BANK(607214)
25 SHANKARGARH CH-05-019-034-001/298
() 		3305019000NRG24240520230476798 24/05/2023 sonamati 3305019WL016844 sonamati 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372920 Mrs. SONAMATI BUNKAR CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-034-001/299-A
() 		3305019000NRG24240520230476799 24/05/2023 Kamali 3305019WL016844 Kamali 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372922 KAMLI JAGESHVAR PUNJAB NATIONAL BANK(508568)
27 SHANKARGARH CH-05-019-034-001/3-B
() 		3305019000NRG24240520230476800 24/05/2023 KAMAL SAY 3305019WL016844 KAMAL SAY 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372921 Mr. KAMAL SAY BUNKAR CHHATTISGARH GRAMIN BANK(607214)
28 SHANKARGARH CH-05-019-034-001/303
() 		3305019000NRG24240520230476802 24/05/2023 punita 3305019WL016844 punita 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372926 PUNITA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-034-001/305
() 		3305019000NRG24240520230476806 24/05/2023 Kaliyo 3305019WL016844 Kaliyo 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372896 Mrs. KALIYA W /O KEIRCHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
30 SHANKARGARH CH-05-019-034-001/305
() 		3305019000NRG24240520230476805 24/05/2023 Krishchan 3305019WL016844 Krishchan 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372895 Mr. KIRCHAN RAM S/O DEMBU CHHATTISGARH GRAMIN BANK(607214)
31 SHANKARGARH CH-05-019-034-001/309
() 		3305019000NRG24240520230476807 24/05/2023 Hiramuni 3305019WL016844 Hiramuni 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372894 HIRAMUNI BAI PAIKRA PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-034-001/315
() 		3305019000NRG24240520230476809 24/05/2023 Nilendr 3305019WL016844 Nilendr 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372918 NILENDRA KUJUR PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-034-001/386
() 		3305019000NRG24240520230476813 24/05/2023 Surendar 3305019WL016844 Surendar 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372914 SURENDRA BUNKAR PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-034-001/431
() 		3305019000NRG24240520230476822 24/05/2023 ramni 3305019WL016844 ramni 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372915 RAMNI BHAGAT PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-034-001/49-A
() 		3305019000NRG24240520230476823 24/05/2023 Niraj 3305019WL016844 Niraj 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372971 NIRAJ PUNJAB NATIONAL BANK(508568)
36 SHANKARGARH CH-05-019-034-001/54-B
() 		3305019000NRG24240520230476827 24/05/2023 raghunath 3305019WL016844 raghunath 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372911 RAGHUNATH RAM PUNJAB NATIONAL BANK(508568)
37 SHANKARGARH CH-05-019-034-001/55
() 		3305019000NRG24240520230476828 24/05/2023 Falendra 3305019WL016844 Falendra 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372900 FALENDRA PAIKRA PUNJAB NATIONAL BANK(508568)
38 SHANKARGARH CH-05-019-034-001/78
() 		3305019000NRG24240520230476832 24/05/2023 Mati devanti 3305019WL016844 Mati devanti 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372916 DEVANTI BAI PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-034-001/79-A
() 		3305019000NRG24240520230476834 24/05/2023 Kumari Lakshmaniya 3305019WL016844 Kumari Lakshmaniya 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372978 KUMARI LAKSHMANIYA PUNJAB NATIONAL BANK(508568)
40 SHANKARGARH CH-05-019-034-001/79-A
() 		3305019000NRG24240520230476833 24/05/2023 Mahesvar 3305019WL016844 Mahesvar 00093 CRGB0006041 663 663 Processed 30/05/2023 1944372925 MAHESHVAR RAM PUNJAB NATIONAL BANK(508568)
41 SHANKARGARH CH-05-019-034-001/86
() 		3305019000NRG24240520230476836 24/05/2023 bhagmaniya 3305019WL016844 bhagmaniya 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372903 Mrs. BHAGMANIYA W/O BHIKH RAM CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-034-001/86
() 		3305019000NRG24240520230476835 24/05/2023 bhikhrai 3305019WL016844 bhikhrai 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372923 BIKHU RAM / GARRA . CHHATTISGARH GRAMIN BANK(607214)
43 SHANKARGARH CH-05-019-034-001/94
() 		3305019000NRG24240520230476837 24/05/2023 milku 3305019WL016844 milku 00093 CRGB0006041 663 663 Processed 30/05/2023 1944372898 MILKO S/O TAEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 SHANKARGARH CH-05-019-034-001/95-A
() 		3305019000NRG24240520230476838 24/05/2023 Punam 3305019WL016844 Punam 00093 CRGB0006041 1105 1105 Processed 30/05/2023 1944372974 PUNAM PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-034-001/97-A
() 		3305019000NRG24240520230476839 24/05/2023 Parwati 3305019WL016844 Parwati 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372982 Mrs. PARWATI CO PARASNATH CHHATTISGARH GRAMIN BANK(607214)
46 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24240520230476840 24/05/2023 upendra 3305019WL016844 upendra 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372908 UPENDRA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-034-001/99
() 		3305019000NRG24240520230476841 24/05/2023 yantri 3305019WL016844 yantri 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372909 YANTRI MINJ PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-27-019-034-001/76-A
() 		3305019000NRG24240520230476842 24/05/2023 Parmeshwar 3305019WL016844 Parmeshwar 00093 CRGB0006041 1326 1326 Processed 30/05/2023 1944372976 Mr. PARMESHWAR S/O BANDHESHWAR CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-27-019-034-001/8-A
() 		3305019000NRG24240520230476843 24/05/2023 Bambeshwar 3305019WL016844 Bambeshwar 00093 CRGB0006041 1105 1105 Processed 30/05/2023 1944372904 BAMBESHWAR MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 61880 61880
50 SHANKARGARH CH-05-019-034-001/1
() 		3305019000NRG24240520230476749 24/05/2023 Sonamati 3305019WL016844 Sonamati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372938 SONAMANI BUNKAR PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-034-001/117
() 		3305019000NRG24240520230476751 24/05/2023 Bhimsen 3305019WL016844 Bhimsen 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1944372961 BHIMSENT RAM PAIKARA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24240520230476754 24/05/2023 lachan 3305019WL016844 lachan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372935 LACHHAN RAM PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24240520230476755 24/05/2023 parabi 3305019WL016844 parabi 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372936 PARVI BAI PUNJAB NATIONAL BANK(508568)
54 SHANKARGARH CH-05-019-034-001/121
() 		3305019000NRG24240520230476756 24/05/2023 Satish 3305019WL016844 Satish 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372930 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24240520230476758 24/05/2023 Hirasai 3305019WL016844 Hirasai 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372963 Mr. HERA RAM S/O KANKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
56 SHANKARGARH CH-05-019-034-001/129
() 		3305019000NRG24240520230476757 24/05/2023 Sinmani 3305019WL016844 Sinmani 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372955 Mrs. SIN MANI W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
57 SHANKARGARH CH-05-019-034-001/138
() 		3305019000NRG24240520230476762 24/05/2023 Bimla 3305019WL016844 Bimla 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372951 BIMLA AGARIYA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-034-001/140
() 		3305019000NRG24240520230476764 24/05/2023 Munni 3305019WL016844 Munni 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372932 MUNI BAI PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-034-001/150-A
() 		3305019000NRG24240520230476767 24/05/2023 Rohani Kujur 3305019WL016844 Rohani Kujur 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372966 ROHANI KUJUR PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-034-001/156
() 		3305019000NRG24240520230476768 24/05/2023 Sonu Ram 3305019WL016844 Sonu Ram 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372968 SONU RAM PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-034-001/18
() 		3305019000NRG24240520230476771 24/05/2023 Surjan 3305019WL016844 Surjan 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372927 SURJAN MINJ PUNJAB NATIONAL BANK(508568)
62 SHANKARGARH CH-05-019-034-001/22
() 		3305019000NRG24240520230476773 24/05/2023 Bimal 3305019WL016844 Bimal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372949 BIMAL RAM PUNJAB NATIONAL BANK(508568)
63 SHANKARGARH CH-05-019-034-001/22
() 		3305019000NRG24240520230476774 24/05/2023 Manti 3305019WL016844 Manti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372950 MANMATI BAI PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-034-001/242
() 		3305019000NRG24240520230476776 24/05/2023 Chehara 3305019WL016844 Chehara 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372947 CHEHRA PAINKRA PUNJAB NATIONAL BANK(508568)
65 SHANKARGARH CH-05-019-034-001/250
() 		3305019000NRG24240520230476780 24/05/2023 Chandar 3305019WL016844 Chandar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372934 CHANDAR RAM PUNJAB NATIONAL BANK(508568)
66 SHANKARGARH CH-05-019-034-001/260
() 		3305019000NRG24240520230476783 24/05/2023 Devsai 3305019WL016844 Devsai 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372943 DEVSAY RAM PUNJAB NATIONAL BANK(508568)
67 SHANKARGARH CH-05-019-034-001/260
() 		3305019000NRG24240520230476784 24/05/2023 Rajo 3305019WL016844 Rajo 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372942 RAJO PAINKRA PUNJAB NATIONAL BANK(508568)
68 SHANKARGARH CH-05-019-034-001/277
() 		3305019000NRG24240520230476788 24/05/2023 Sakal 3305019WL016844 Sakal 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372933 SHAKAL RAM PUNJAB NATIONAL BANK(508568)
69 SHANKARGARH CH-05-019-034-001/278
() 		3305019000NRG24240520230476789 24/05/2023 Sarita 3305019WL016844 Sarita 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372944 SARI BAI PUNJAB NATIONAL BANK(508568)
70 SHANKARGARH CH-05-019-034-001/281
() 		3305019000NRG24240520230476791 24/05/2023 Kalesh 3305019WL016844 Kalesh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372964 Mr. KALESH PAIKARA S/O PANCHAN PAIKARA CHHATTISGARH GRAMIN BANK(607214)
71 SHANKARGARH CH-05-019-034-001/295
() 		3305019000NRG24240520230476795 24/05/2023 Arun 3305019WL016844 Arun 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372967 MR ARUN BHAGAT STATE BANK OF INDIA(508548)
72 SHANKARGARH CH-05-019-034-001/295
() 		3305019000NRG24240520230476794 24/05/2023 Ramdev 3305019WL016844 Ramdev 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372940 RAMDEV RAM PUNJAB NATIONAL BANK(508568)
73 SHANKARGARH CH-05-019-034-001/296
() 		3305019000NRG24240520230476796 24/05/2023 Basanti 3305019WL016844 Basanti 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372965 Mrs. BASANTI W/O GUPTESHWAR . CHHATTISGARH GRAMIN BANK(607214)
74 SHANKARGARH CH-05-019-034-001/302
() 		3305019000NRG24240520230476801 24/05/2023 Sarshwati 3305019WL016844 Sarshwati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372957 SARSHVATI BHAGAT PUNJAB NATIONAL BANK(508568)
75 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24240520230476803 24/05/2023 laxamdh 3305019WL016844 laxamdh 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372941 LAXMAN BUNKAR PUNJAB NATIONAL BANK(508568)
76 SHANKARGARH CH-05-019-034-001/304
() 		3305019000NRG24240520230476804 24/05/2023 raga 3305019WL016844 raga 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372945 RANGA BUNKAR PUNJAB NATIONAL BANK(508568)
77 SHANKARGARH CH-05-019-034-001/314
() 		3305019000NRG24240520230476808 24/05/2023 Chehari 3305019WL016844 Chehari 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372958 CHEHARI BAI PUNJAB NATIONAL BANK(508568)
78 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24240520230476812 24/05/2023 Manmati 3305019WL016844 Manmati 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372970 MANMATI RAJWAR PUNJAB NATIONAL BANK(508568)
79 SHANKARGARH CH-05-019-034-001/381
() 		3305019000NRG24240520230476811 24/05/2023 Shri Virendar 3305019WL016844 Shri Virendar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372939 VIRENDRA RAM PUNJAB NATIONAL BANK(508568)
80 SHANKARGARH CH-05-019-034-001/386
() 		3305019000NRG24240520230476814 24/05/2023 Premshila 3305019WL016844 Premshila 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372953 PREMSHILA BUNKAR PUNJAB NATIONAL BANK(508568)
81 SHANKARGARH CH-05-019-034-001/389
() 		3305019000NRG24240520230476815 24/05/2023 pain 3305019WL016844 pain 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372952 PAIN PAINKRA PUNJAB NATIONAL BANK(508568)
82 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24240520230476816 24/05/2023 jaidhar 3305019WL016844 jaidhar 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372931 JAYDHAR KUJUR PUNJAB NATIONAL BANK(508568)
83 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24240520230476819 24/05/2023 mina 3305019WL016844 mina 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372960 MEENA KUJUR PUNJAB NATIONAL BANK(508568)
84 SHANKARGARH CH-05-019-034-001/401
() 		3305019000NRG24240520230476818 24/05/2023 Shri Chaman 3305019WL016844 Shri Chaman 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372959 CHAMAN KUJUR PUNJAB NATIONAL BANK(508568)
85 SHANKARGARH CH-05-019-034-001/41
() 		3305019000NRG24240520230476820 24/05/2023 mankuwari 3305019WL016844 mankuwari 00354 PUNB0732100 1105 1105 Processed 30/05/2023 1944372956 Mrs. MAN KUNWARI W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
86 SHANKARGARH CH-05-019-034-001/424-A
() 		3305019000NRG24240520230476821 24/05/2023 jyoti 3305019WL016844 jyoti 00354 PUNB0732100 884 884 Processed 30/05/2023 1944372946 JEVATI KUJUR PUNJAB NATIONAL BANK(508568)
87 SHANKARGARH CH-05-019-034-001/52
() 		3305019000NRG24240520230476824 24/05/2023 sumri 3305019WL016844 sumri 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372937 SUMARI BAI PUNJAB NATIONAL BANK(508568)
88 SHANKARGARH CH-05-019-034-001/53
() 		3305019000NRG24240520230476825 24/05/2023 Maniyo 3305019WL016844 Maniyo 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372969 MANIYO EKKA PUNJAB NATIONAL BANK(508568)
89 SHANKARGARH CH-05-019-034-001/54
() 		3305019000NRG24240520230476826 24/05/2023 satyanand 3305019WL016844 satyanand 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372948 Satyanand .. FINO PAYMENTS BANK LTD(608001)
90 SHANKARGARH CH-05-019-034-001/55
() 		3305019000NRG24240520230476829 24/05/2023 Sunita 3305019WL016844 Sunita 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372954 SUNITA BAI PUNJAB NATIONAL BANK(508568)
91 SHANKARGARH CH-05-019-034-001/76
() 		3305019000NRG24240520230476831 24/05/2023 Bhukli 3305019WL016844 Bhukli 00354 PUNB0732100 1326 1326 Processed 30/05/2023 1944372962 Mrs. BHUKHALI W/O BANDHESWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54808 54808
92 SHANKARGARH CH-05-019-034-001/159-A
() 		3305019000NRG24240520230476770 24/05/2023 Chabilal 3305019WL016844 Chabilal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1944372891 CHHABILAL KUJUR PUNJAB NATIONAL BANK(508568)
93 SHANKARGARH CH-05-019-034-001/398
() 		3305019000NRG24240520230476817 24/05/2023 Sabina 3305019WL016844 Sabina 00691 IPOS0000001 1326 1326 Processed 30/05/2023 1944372892 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHANKARGARH CH-05-019-034-001/58
() 		3305019000NRG24240520230476830 24/05/2023 Piyaro 3305019WL016844 Piyaro 00691 IPOS0000001 1105 1105 Processed 30/05/2023 1944372893 PIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240523APB_FTO_114072 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 61880
2 SHANKARGARH CH3305019_240523APB_FTO_114072 Punjab National Bank PUNB0732100 BALRAMPUR 54808
3 SHANKARGARH CH3305019_240523APB_FTO_114072 India Post Payments Bank IPOS0000001 AMBIKAPUR 3757

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