Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_200223APB_FTO_465391
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 BALRAMPUR CH-05-017-033-001/12
() 		3305017000NRG23200220231943374 20/02/2023 ramdash 3305017WL078648 ramdash 00089 CBIN0281579 2448 2448 Processed 28/02/2023 9301442031 Mr. RAMDAS S/O BHAURI CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23200220231943382 20/02/2023 RAMPATI 3305017WL078648 RAMPATI 00089 CBIN0281579 1020 1020 Processed 28/02/2023 9301442027 Mrs. RAMPATI W/O KAILASH CENTRAL BANK OF INDIA(607115)
3 BALRAMPUR CH-05-017-033-001/311
() 		3305017000NRG23200220231943393 20/02/2023 VISHAL 3305017WL078648 VISHAL 00089 CBIN0281579 2244 2244 Processed 01/03/2023 9301442028 VISHAL SINGH PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23200220231943402 20/02/2023 TILESHRI 3305017WL078648 TILESHRI 00089 CBIN0281579 1428 1428 Processed 28/02/2023 9301442030 Mrs. TILESHRI CHERWA CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23200220231943400 20/02/2023 TILESHRI 3305017WL078648 TILESHRI 00089 CBIN0281579 1224 1224 Processed 28/02/2023 9301442029 Mrs. TILESHRI CHERWA CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23200220231943403 20/02/2023 RAMJIT 3305017WL078648 RAMJIT 00089 CBIN0281579 2448 2448 Processed 01/03/2023 9301442026 RAMJET RAM PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23200220231943417 20/02/2023 DEVSAY CHERVA 3305017WL078648 DEVSAY CHERVA 00089 CBIN0281579 1224 1224 Processed 01/03/2023 9301442034 DEVSAY CHERWA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23200220231943415 20/02/2023 DEVSAY CHERVA 3305017WL078648 DEVSAY CHERVA 00089 CBIN0281579 1224 1224 Processed 01/03/2023 9301442035 DEVSAY CHERWA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23200220231943416 20/02/2023 SUSHMA CHERVA 3305017WL078648 SUSHMA CHERVA 00089 CBIN0281579 1224 1224 Processed 28/02/2023 9301442032 Miss. Sushma Cherva CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23200220231943418 20/02/2023 SUSHMA CHERVA 3305017WL078648 SUSHMA CHERVA 00089 CBIN0281579 1224 1224 Processed 28/02/2023 9301442033 Miss. Sushma Cherva CENTRAL BANK OF INDIA(607115)
SubTotal 15708 15708
11 BALRAMPUR CH-05-017-040-001/129
() 		3305017000NRG23200220231943777 20/02/2023 MANMATI 3305017WL078664 MANMATI 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442131 Mrs. MANMATI DAS WO CHULLO DAS . CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-040-001/143-A
() 		3305017000NRG23200220231943787 20/02/2023 SHIVADAS 3305017WL078664 SHIVADAS 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9301442125 SHIVA DAS PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-040-001/198
() 		3305017000NRG23200220231943809 20/02/2023 Kumari satvanti 3305017WL078664 Kumari satvanti 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9301442137 SATVANTI KUMARI PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-040-001/198
() 		3305017000NRG23200220231943810 20/02/2023 Vifana 3305017WL078664 Vifana 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442126 Mr. BIFHANA SO LALMAN . CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-040-001/361
() 		3305017000NRG23200220231943812 20/02/2023 PREMSAY 3305017WL078664 PREMSAY 00093 CRGB0006067 1224 1224 Processed 28/02/2023 9301442122 Mr. PREM SAY CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-040-001/362
() 		3305017000NRG23200220231943813 20/02/2023 Anima 3305017WL078664 Anima 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442140 MISS KUMARI ANIMA STATE BANK OF INDIA(508548)
17 BALRAMPUR CH-05-017-040-001/363
() 		3305017000NRG23200220231943815 20/02/2023 DHANAPATIYA 3305017WL078664 DHANAPATIYA 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9301442127 DHANPATIYA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-040-001/363
() 		3305017000NRG23200220231943814 20/02/2023 JAGARSAYA KODAKOO 3305017WL078664 JAGARSAYA KODAKOO 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9301442128 JAGARSAY PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-040-001/364
() 		3305017000NRG23200220231943816 20/02/2023 SOMARU MURUM 3305017WL078664 SOMARU MURUM 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442124 Mr. SOMARU MURUM SO RAJNA MAURUM . CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-040-001/365
() 		3305017000NRG23200220231943818 20/02/2023 RAMSAY 3305017WL078664 RAMSAY 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442036 RAMSAY,S/0 PRABHU KODAKU CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-040-001/367
() 		3305017000NRG23200220231943821 20/02/2023 DILBASO SADOM 3305017WL078664 DILBASO SADOM 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442038 Mrs. DILBASO SEDAM W/O LALSAI SEDAM CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-040-001/367
() 		3305017000NRG23200220231943820 20/02/2023 LALSAY 3305017WL078664 LALSAY 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442037 Mr. LALSAI SADAM CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-040-001/368
() 		3305017000NRG23200220231943823 20/02/2023 MOHARSAYA EDAGI 3305017WL078664 MOHARSAYA EDAGI 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442130 Mr. MOHARSAI EDGI SO THAKUR RAM EDGI . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-040-001/368
() 		3305017000NRG23200220231943822 20/02/2023 MOHARSAYA EDAGI 3305017WL078664 MOHARSAYA EDAGI 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442129 Mr. MOHARSAI EDGI SO THAKUR RAM EDGI . CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-040-001/376
() 		3305017000NRG23200220231943824 20/02/2023 Sanita Chagt 3305017WL078664 Sanita Chagt 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9301442141 SUNITA NAGE PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-040-001/387
() 		3305017000NRG23200220231943825 20/02/2023 Anil Kumar 3305017WL078664 Anil Kumar 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442132 Mr. ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-040-001/397
() 		3305017000NRG23200220231943826 20/02/2023 Biranchi 3305017WL078664 Biranchi 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442135 Miss. BIRANCHI D/O MOTI LAL CENTRAL BANK OF INDIA(607115)
28 BALRAMPUR CH-05-017-040-001/397
() 		3305017000NRG23200220231943827 20/02/2023 Biranchi 3305017WL078664 Biranchi 00093 CRGB0006067 1428 1428 Processed 28/02/2023 9301442136 Miss. BIRANCHI D/O MOTI LAL CENTRAL BANK OF INDIA(607115)
29 BALRAMPUR CH-05-017-040-001/417
() 		3305017000NRG23200220231943828 20/02/2023 Rajpathiya 3305017WL078664 Rajpathiya 00093 CRGB0006067 1428 1428 Processed 01/03/2023 9301442123 RAJPATIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
30 BALRAMPUR CH-05-017-033-001/623
() 		3305017000NRG23200220231943414 20/02/2023 AKANSHA KHAKHA 3305017WL078648 AKANSHA KHAKHA 00093 SBIN0RRCHGB 1836 1836 Processed 01/03/2023 9301442134 AKANSHA KHAKHA PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-040-001/364
() 		3305017000NRG23200220231943817 20/02/2023 MANSERI 3305017WL078664 MANSERI 00093 SBIN0RRCHGB 1428 1428 Processed 01/03/2023 9301442138 MAMSHERI PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-040-001/365
() 		3305017000NRG23200220231943819 20/02/2023 SOMANI 3305017WL078664 SOMANI 00093 SBIN0RRCHGB 1428 1428 Processed 01/03/2023 9301442139 SOMANI PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-040-001/460
() 		3305017000NRG23200220231943831 20/02/2023 Lalmuni Marum 3305017WL078664 Lalmuni Marum 00093 SBIN0RRCHGB 1428 1428 Processed 28/02/2023 9301442133 Mrs. LAKMUNI MURUM wo SUNDAR MURUM SUND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
34 BALRAMPUR CH-05-017-033-001/108
() 		3305017000NRG23200220231943373 20/02/2023 SHIVMANIYA 3305017WL078648 SHIVMANIYA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442112 SHIVMANIYA KUMARI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-033-001/12
() 		3305017000NRG23200220231943375 20/02/2023 dukhani davi 3305017WL078648 dukhani davi 00354 PUNB0732100 816 816 Processed 01/03/2023 9301442088 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-033-001/12-A
() 		3305017000NRG23200220231943376 20/02/2023 jhamlal 3305017WL078648 jhamlal 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442061 JHAMLAL URAON PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-033-001/12-A
() 		3305017000NRG23200220231943378 20/02/2023 jhamlal 3305017WL078648 jhamlal 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9301442060 JHAMLAL URAON PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-033-001/12-A
() 		3305017000NRG23200220231943377 20/02/2023 RANJEETA 3305017WL078648 RANJEETA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442068 RANJITA POPPO PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-033-001/12-A
() 		3305017000NRG23200220231943379 20/02/2023 RANJEETA 3305017WL078648 RANJEETA 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9301442069 RANJITA POPPO PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-033-001/12-B
() 		3305017000NRG23200220231943380 20/02/2023 FULITA 3305017WL078648 FULITA 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442053 PULITA TOPPO PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-033-001/12-B
() 		3305017000NRG23200220231943381 20/02/2023 RAMLAL 3305017WL078648 RAMLAL 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442052 RAMLAL URAON PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-033-001/15
() 		3305017000NRG23200220231943384 20/02/2023 GENDLAL 3305017WL078648 GENDLAL 00354 PUNB0732100 1632 1632 Processed 01/03/2023 9301442055 GENDLAL URAON PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-033-001/15
() 		3305017000NRG23200220231943383 20/02/2023 GENDLAL 3305017WL078648 GENDLAL 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442054 GENDLAL URAON PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-033-001/15-A
() 		3305017000NRG23200220231943386 20/02/2023 SAHENDRA 3305017WL078648 SAHENDRA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442045 SAHENDAR KUMAR PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-033-001/15-A
() 		3305017000NRG23200220231943385 20/02/2023 SAHENDRA 3305017WL078648 SAHENDRA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301442044 SAHENDAR KUMAR PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-033-001/156
() 		3305017000NRG23200220231943389 20/02/2023 NEPUL 3305017WL078648 NEPUL 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442067 NEPLU KODAKU PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-033-001/156
() 		3305017000NRG23200220231943388 20/02/2023 NEPUL 3305017WL078648 NEPUL 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442066 NEPLU KODAKU PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-033-001/156
() 		3305017000NRG23200220231943387 20/02/2023 TILIDEVI 3305017WL078648 TILIDEVI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442110 TILI KODAKU PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-033-001/158-A
() 		3305017000NRG23200220231943390 20/02/2023 Bantu Ram 3305017WL078648 Bantu Ram 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442114 BANTU RAM PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-033-001/26-B
() 		3305017000NRG23200220231943391 20/02/2023 DEOBANSH 3305017WL078648 DEOBANSH 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442089 DEVVANSH CHERWA PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-033-001/26-B
() 		3305017000NRG23200220231943392 20/02/2023 MEENA 3305017WL078648 MEENA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442043 MINA CHERVA PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-033-001/340
() 		3305017000NRG23200220231943394 20/02/2023 sunita 3305017WL078648 sunita 00354 PUNB0732100 2040 2040 Processed 01/03/2023 9301442113 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23200220231943396 20/02/2023 NADHIYARO 3305017WL078648 NADHIYARO 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442064 NADHIYARO CHERWA PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23200220231943395 20/02/2023 TEEJU 3305017WL078648 TEEJU 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442063 TIJU RAM PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-033-001/494
() 		3305017000NRG23200220231943398 20/02/2023 SUNIL YADAV 3305017WL078648 SUNIL YADAV 00354 PUNB0732100 816 816 Processed 01/03/2023 9301442105 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-033-001/494
() 		3305017000NRG23200220231943397 20/02/2023 SUNIL YADAV 3305017WL078648 SUNIL YADAV 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442104 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23200220231943399 20/02/2023 BASANT 3305017WL078648 BASANT 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301442042 Mr. BASANT CHERWA CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23200220231943401 20/02/2023 BASANT 3305017WL078648 BASANT 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442041 Mr. BASANT CHERWA CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-033-001/51-A
() 		3305017000NRG23200220231943404 20/02/2023 SUSHILA 3305017WL078648 SUSHILA 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442115 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-033-001/552
() 		3305017000NRG23200220231943405 20/02/2023 FULKUWARI DIH KORWA 3305017WL078648 FULKUWARI DIH KORWA 00354 PUNB0732100 408 408 Processed 01/03/2023 9301442046 FULKUWARI KORWA PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23200220231943406 20/02/2023 PRADEEP 3305017WL078648 PRADEEP 00354 PUNB0732100 816 816 Processed 01/03/2023 9301442070 PARDEEP CHEKHA PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-033-001/589
() 		3305017000NRG23200220231943410 20/02/2023 Birbal Ram 3305017WL078648 Birbal Ram 00354 PUNB0732100 816 816 Processed 01/03/2023 9301442107 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-033-001/589
() 		3305017000NRG23200220231943408 20/02/2023 Birbal Ram 3305017WL078648 Birbal Ram 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442106 BIRBAL RAM PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-033-001/589
() 		3305017000NRG23200220231943407 20/02/2023 SABINA 3305017WL078648 SABINA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442051 MISS KUMARI SABINA STATE BANK OF INDIA(508548)
65 BALRAMPUR CH-05-017-033-001/589
() 		3305017000NRG23200220231943409 20/02/2023 SABINA 3305017WL078648 SABINA 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9301442050 MISS KUMARI SABINA STATE BANK OF INDIA(508548)
66 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23200220231943412 20/02/2023 SHIVLAL 3305017WL078648 SHIVLAL 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9301442109 Mr. SHIVLAL S/O RAMDASH CENTRAL BANK OF INDIA(607115)
67 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23200220231943411 20/02/2023 SHIVLAL 3305017WL078648 SHIVLAL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301442108 Mr. SHIVLAL S/O RAMDASH CENTRAL BANK OF INDIA(607115)
68 BALRAMPUR CH-05-017-033-001/614
() 		3305017000NRG23200220231943413 20/02/2023 SITA 3305017WL078648 SITA 00354 PUNB0732100 2448 2448 Processed 28/02/2023 9301442111 MRS SITA YADAV STATE BANK OF INDIA(508548)
69 BALRAMPUR CH-05-017-033-001/642
() 		3305017000NRG23200220231943420 20/02/2023 UDAY KUMAR 3305017WL078648 UDAY KUMAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442119 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-033-001/642
() 		3305017000NRG23200220231943419 20/02/2023 UDAY KUMAR 3305017WL078648 UDAY KUMAR 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442118 UDAY KUMAR PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-033-001/65
() 		3305017000NRG23200220231943422 20/02/2023 kunwar 3305017WL078648 kunwar 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442049 KUNVAR CHEKHA PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-033-001/65
() 		3305017000NRG23200220231943421 20/02/2023 kunwar 3305017WL078648 kunwar 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442048 KUNVAR CHEKHA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-033-001/77
() 		3305017000NRG23200220231943423 20/02/2023 HARI 3305017WL078648 HARI 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442047 HARIHAR CHEKHA PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-033-001/77
() 		3305017000NRG23200220231943424 20/02/2023 PHULO 3305017WL078648 PHULO 00354 PUNB0732100 2448 2448 Processed 01/03/2023 9301442065 FULO CHERWA PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-040-001/126
() 		3305017000NRG23200220231943770 20/02/2023 MANI 3305017WL078664 MANI 00354 PUNB0732100 816 816 Processed 01/03/2023 9301442095 MANI PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-040-001/126
() 		3305017000NRG23200220231943769 20/02/2023 MANI 3305017WL078664 MANI 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442094 MANI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-040-001/128
() 		3305017000NRG23200220231943774 20/02/2023 BUDHAN PRASAD 3305017WL078664 BUDHAN PRASAD 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301442081 Mr. BUDHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-040-001/128
() 		3305017000NRG23200220231943772 20/02/2023 BUDHAN PRASAD 3305017WL078664 BUDHAN PRASAD 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442082 Mr. BUDHAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-040-001/128
() 		3305017000NRG23200220231943771 20/02/2023 MOHARSAI 3305017WL078664 MOHARSAI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442073 MOHARSAY DAS PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-040-001/128
() 		3305017000NRG23200220231943773 20/02/2023 MOHARSAI 3305017WL078664 MOHARSAI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442074 MOHARSAY DAS PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-040-001/129
() 		3305017000NRG23200220231943778 20/02/2023 PAPPU KUMAR 3305017WL078664 PAPPU KUMAR 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442103 Mr. PAPPU KUMAR CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-040-001/129
() 		3305017000NRG23200220231943775 20/02/2023 PAPPU KUMAR 3305017WL078664 PAPPU KUMAR 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442102 Mr. PAPPU KUMAR CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-040-001/129
() 		3305017000NRG23200220231943776 20/02/2023 RAMRUP 3305017WL078664 RAMRUP 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442101 Mr. RAMRUP SO DHANESWAR CHHATTISGARH GRAMIN BANK(607214)
84 BALRAMPUR CH-05-017-040-001/131
() 		3305017000NRG23200220231943780 20/02/2023 MADAN 3305017WL078664 MADAN 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442099 MADAN PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-040-001/131
() 		3305017000NRG23200220231943779 20/02/2023 MADAN 3305017WL078664 MADAN 00354 PUNB0732100 1224 1224 Processed 01/03/2023 9301442098 MADAN PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23200220231943783 20/02/2023 Rajendra Paikra 3305017WL078664 Rajendra Paikra 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442090 MR RAJENDRA PAIKRA STATE BANK OF INDIA(508548)
87 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23200220231943786 20/02/2023 Rajendra Paikra 3305017WL078664 Rajendra Paikra 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442091 MR RAJENDRA PAIKRA STATE BANK OF INDIA(508548)
88 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23200220231943784 20/02/2023 SAHAL 3305017WL078664 SAHAL 00354 PUNB0732100 1224 1224 Processed 28/02/2023 9301442096 SAHALRAM,S/O,BUDHI . CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23200220231943781 20/02/2023 SAHAL 3305017WL078664 SAHAL 00354 PUNB0732100 816 816 Processed 28/02/2023 9301442097 SAHALRAM,S/O,BUDHI . CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23200220231943782 20/02/2023 SUMATI 3305017WL078664 SUMATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442092 KELO PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-040-001/132
() 		3305017000NRG23200220231943785 20/02/2023 SUMATI 3305017WL078664 SUMATI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442093 KELO PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-040-001/146
() 		3305017000NRG23200220231943788 20/02/2023 DHANPATIYA 3305017WL078664 DHANPATIYA 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442076 DHANPAYIYA PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-040-001/146
() 		3305017000NRG23200220231943789 20/02/2023 DHANPATIYA 3305017WL078664 DHANPATIYA 00354 PUNB0732100 1020 1020 Processed 01/03/2023 9301442077 DHANPAYIYA PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-040-001/147
() 		3305017000NRG23200220231943790 20/02/2023 LALMANI 3305017WL078664 LALMANI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442057 LALMANIYA PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-040-001/147
() 		3305017000NRG23200220231943791 20/02/2023 LALMANI 3305017WL078664 LALMANI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442058 LALMANIYA PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-040-001/148
() 		3305017000NRG23200220231943795 20/02/2023 GORI 3305017WL078664 GORI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442086 GORIBAI PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-040-001/148
() 		3305017000NRG23200220231943793 20/02/2023 SOMARU 3305017WL078664 SOMARU 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442085 SOMARU PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-040-001/148
() 		3305017000NRG23200220231943792 20/02/2023 SOMARU 3305017WL078664 SOMARU 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442084 SOMARU PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-040-001/148
() 		3305017000NRG23200220231943796 20/02/2023 SUKHLAL 3305017WL078664 SUKHLAL 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442087 Mr. SUKHLAL BARGAH SO SUNDAR BARGAH SUN CHHATTISGARH GRAMIN BANK(607214)
100 BALRAMPUR CH-05-017-040-001/148
() 		3305017000NRG23200220231943794 20/02/2023 SUNDARRAM 3305017WL078664 SUNDARRAM 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442083 Mr. SUNDAR RAM BARGAH SO PRABHU . CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-040-001/150
() 		3305017000NRG23200220231943798 20/02/2023 SHANTI 3305017WL078664 SHANTI 00354 PUNB0732100 612 612 Processed 01/03/2023 9301442078 SHANTI PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-040-001/150
() 		3305017000NRG23200220231943797 20/02/2023 VIJAY 3305017WL078664 VIJAY 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442079 Mr. VIJAY KUMHARIYA S/O PARMESHWAR KUMHA CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-040-001/154
() 		3305017000NRG23200220231943802 20/02/2023 AMIJIYA 3305017WL078664 AMIJIYA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442075 Mrs. AMINIYA PALHE CHHATTISGARH GRAMIN BANK(607214)
104 BALRAMPUR CH-05-017-040-001/154
() 		3305017000NRG23200220231943800 20/02/2023 Kumari rekha 3305017WL078664 Kumari rekha 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442121 KUMARI REKHA PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-040-001/154
() 		3305017000NRG23200220231943804 20/02/2023 Kumari rekha 3305017WL078664 Kumari rekha 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442120 KUMARI REKHA PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-040-001/154
() 		3305017000NRG23200220231943801 20/02/2023 MANSAI 3305017WL078664 MANSAI 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442071 Mr. MANSAY PALHE SO MAHADEV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
107 BALRAMPUR CH-05-017-040-001/154
() 		3305017000NRG23200220231943799 20/02/2023 Sahbeer 3305017WL078664 Sahbeer 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442116 SHAAVEER PALHE PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-040-001/154
() 		3305017000NRG23200220231943803 20/02/2023 Sahbeer 3305017WL078664 Sahbeer 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442117 SHAAVEER PALHE PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-040-001/176
() 		3305017000NRG23200220231943805 20/02/2023 MOHRA 3305017WL078664 MOHRA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442062 Mr. MOHRA S/O BIGU . CHHATTISGARH GRAMIN BANK(607214)
110 BALRAMPUR CH-05-017-040-001/190
() 		3305017000NRG23200220231943806 20/02/2023 BIGNA 3305017WL078664 BIGNA 00354 PUNB0732100 1428 1428 Processed 28/02/2023 9301442059 Mr. BIGAN EDAGI S/O THAKNA EDAGI . CHHATTISGARH GRAMIN BANK(607214)
111 BALRAMPUR CH-05-017-040-001/190
() 		3305017000NRG23200220231943807 20/02/2023 MANSAI 3305017WL078664 MANSAI 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442056 MANSAY ADGI PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-040-001/194
() 		3305017000NRG23200220231943808 20/02/2023 SHIVNATH 3305017WL078664 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442040 SIMNATH EDGI PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-040-001/217
() 		3305017000NRG23200220231943811 20/02/2023 INDRADEV 3305017WL078664 INDRADEV 00354 PUNB0732100 612 612 Processed 28/02/2023 9301442100 INDRADEV PRASAD GUPTA,S/O,KHEDAN SAW . CHHATTISGARH GRAMIN BANK(607214)
114 BALRAMPUR CH-05-017-040-001/417
() 		3305017000NRG23200220231943829 20/02/2023 Ina Palhe 3305017WL078664 Ina Palhe 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442072 INA PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-040-001/455
() 		3305017000NRG23200220231943830 20/02/2023 Rajendra Kumar chargar 3305017WL078664 Rajendra Kumar chargar 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442039 RAJENDRA PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-040-001/460
() 		3305017000NRG23200220231943832 20/02/2023 Sundar Marum 3305017WL078664 Sundar Marum 00354 PUNB0732100 1428 1428 Processed 01/03/2023 9301442080 SUNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 127500 127500
Total 176256 176256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_200223APB_FTO_465391 Central Bank Of India CBIN0281579 BALRAMPUR 15708
2 BALRAMPUR CH3305017_200223APB_FTO_465391 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 26928
3 BALRAMPUR CH3305017_200223APB_FTO_465391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1836
4 BALRAMPUR CH3305017_200223APB_FTO_465391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Doura 4284
5 BALRAMPUR CH3305017_200223APB_FTO_465391 Punjab National Bank PUNB0732100 BALRAMPUR 127500

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