Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_110123APB_FTO_389443
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-05-017-001-002/10
() 		3305017000NRG23110120231576480 11/01/2023 HIRALAL 3305017WL0065004 HIRALAL 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147881 HIRALAL S/O JAINATH . CHHATTISGARH GRAMIN BANK(607214)
2 BALRAMPUR CH-05-017-001-002/120
() 		3305017000NRG23110120231576481 11/01/2023 sohar 3305017WL0065004 sohar 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147880 SOHAR SINGH PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-001-002/123
() 		3305017000NRG23110120231576483 11/01/2023 kalawati 3305017WL0065004 kalawati 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147896 KALAWATI PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-001-002/123
() 		3305017000NRG23110120231576482 11/01/2023 Udaylal 3305017WL0065004 Udaylal 00093 CRGB0006068 201 201 Processed 21/01/2023 8099147895 Mr. UDAY CHANDR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 BALRAMPUR CH-05-017-001-002/135
() 		3305017000NRG23110120231576486 11/01/2023 OMPRAKASH 3305017WL0065004 OMPRAKASH 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147971 Mr. OMPARKAS S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-001-002/139
() 		3305017000NRG23110120231576487 11/01/2023 SHANKAR 3305017WL0065004 SHANKAR 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147891 Mr. SANKAR S/O JAGESAR CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-001-002/181
() 		3305017000NRG23110120231576502 11/01/2023 SHANTI 3305017WL0065004 SHANTI 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147961 MRS SHANTI FULSAY STATE BANK OF INDIA(508548)
8 BALRAMPUR CH-05-017-001-002/20-A
() 		3305017000NRG23110120231576505 11/01/2023 KAILASO 3305017WL0065004 KAILASO 00093 CRGB0006068 804 804 Processed 21/01/2023 8099147885 KAILASHO PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-001-002/224
() 		3305017000NRG23110120231576510 11/01/2023 SHIVNATH 3305017WL0065004 SHIVNATH 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147963 Mr. SHIVNATH RAM CHHATTISGARH GRAMIN BANK(607214)
10 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23110120231576514 11/01/2023 injoriya 3305017WL0065004 injoriya 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147889 INJORIYA CHARAGAT PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-001-002/32
() 		3305017000NRG23110120231576513 11/01/2023 ramchandra 3305017WL0065004 ramchandra 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147972 RAMCHANDRA CHARAGAT PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-001-002/41
() 		3305017000NRG23110120231576515 11/01/2023 LAXMAN 3305017WL0065004 LAXMAN 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147882 LAXMAN S/O BANDHU CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23110120231576520 11/01/2023 Jagarnath 3305017WL0065004 Jagarnath 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147884 JAGRNATH S/O JAFAN . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-001-002/55
() 		3305017000NRG23110120231576521 11/01/2023 SITAPATI 3305017WL0065004 SITAPATI 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147887 SITAPATI PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23110120231576522 11/01/2023 SHIVPRASAD 3305017WL0065004 SHIVPRASAD 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147970 SEWPARSAD S/O MAHABIR CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-001-002/63
() 		3305017000NRG23110120231576524 11/01/2023 shivmangal 3305017WL0065004 shivmangal 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147883 SHIVMANGAL PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23110120231576526 11/01/2023 MOTILAL 3305017WL0065004 MOTILAL 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147894 Mr. MOTI LAL VISHWNATH CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-001-002/80
() 		3305017000NRG23110120231576527 11/01/2023 RAMKALIYA 3305017WL0065004 RAMKALIYA 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147888 Mrs. RMKELIYA W/OMOTYLAL CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23110120231576529 11/01/2023 BHINNA 3305017WL0065004 BHINNA 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147886 Mrs. MINA W/O VIJAI CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-001-002/81
() 		3305017000NRG23110120231576528 11/01/2023 VIJAY 3305017WL0065004 VIJAY 00093 CRGB0006068 1206 1206 Processed 21/01/2023 8099147890 Mr. VIJAY SOYAMA CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23110120231576532 11/01/2023 monika 3305017WL0065004 monika 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147892 Mrs. MUNIKA W/O SAHBIR CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-001-002/93
() 		3305017000NRG23110120231576531 11/01/2023 shavair 3305017WL0065004 shavair 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147893 Mr. SAHBIR S/O MANESAR CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-002-001/376
() 		3305017000NRG23110120231576768 11/01/2023 BANJARI 3305017WL0065007 BANJARI 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147962 BANJARI CHERVA PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-002-001/398
() 		3305017000NRG23110120231576775 11/01/2023 Kunti Manikpuri 3305017WL0065007 Kunti Manikpuri 00093 CRGB0006068 804 804 Processed 21/01/2023 8099147897 KUNTI MANIKPURI PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-002-001/415
() 		3305017000NRG23110120231576787 11/01/2023 LAKHPATIYA 3305017WL0065007 LAKHPATIYA 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147898 Mrs. LAKHPATIYA . CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-002-001/422
() 		3305017000NRG23110120231576788 11/01/2023 manoj kumar manikpuri 3305017WL0065007 manoj kumar manikpuri 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147879 Mr. MANOJ KUMAR PURI S/O CHAMRURAM . CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-002-001/422
() 		3305017000NRG23110120231576789 11/01/2023 urmila manikpuri 3305017WL0065007 urmila manikpuri 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147960 Mrs. URMILA MANIKPURI WO MANOJ CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-002-001/5
() 		3305017000NRG23110120231576791 11/01/2023 mankuwar 3305017WL0065007 mankuwar 00093 CRGB0006068 1005 1005 Processed 21/01/2023 8099147969 MANKUNWER PUNJAB NATIONAL BANK(508568)
SubTotal 30150 30150
29 BALRAMPUR CH-05-017-002-001/100-A
() 		3305017000NRG23110120231576730 11/01/2023 PANKUNWAR 3305017WL0065007 PANKUNWAR 00093 SBIN0RRCHGB 1005 1005 Processed 21/01/2023 8099147973 Mrs. PANKUNWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1005 1005
30 BALRAMPUR CH-05-017-001-002/146
() 		3305017000NRG23110120231576489 11/01/2023 Rupa 3305017WL0065004 Rupa 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147929 RUPADEVI CHERWA PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-001-002/146
() 		3305017000NRG23110120231576488 11/01/2023 SHIVKUMAR 3305017WL0065004 SHIVKUMAR 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147923 Mr. SIV KUMAR S/O LALLU . CHHATTISGARH GRAMIN BANK(607214)
32 BALRAMPUR CH-05-017-001-002/151
() 		3305017000NRG23110120231576491 11/01/2023 RAMLAKHAN 3305017WL0065004 RAMLAKHAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147933 LAKHAN CHERWA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-001-002/151
() 		3305017000NRG23110120231576490 11/01/2023 SHANTI 3305017WL0065004 SHANTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147932 SHANTI CHERWA PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-001-002/160
() 		3305017000NRG23110120231576492 11/01/2023 SONSAI 3305017WL0065004 SONSAI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147921 SONSAY CHERVA PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23110120231576493 11/01/2023 BALCHAND 3305017WL0065004 BALCHAND 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147926 BALCHAND AAYAM PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-001-002/163
() 		3305017000NRG23110120231576494 11/01/2023 SITAPATI 3305017WL0065004 SITAPATI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147899 SITAPATI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23110120231576498 11/01/2023 BASANTI 3305017WL0065004 BASANTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147958 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-001-002/169
() 		3305017000NRG23110120231576497 11/01/2023 SANJAY 3305017WL0065004 SANJAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147965 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-001-002/171
() 		3305017000NRG23110120231576499 11/01/2023 ARJUN 3305017WL0065004 ARJUN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8099147922 MR ARJUN POYA STATE BANK OF INDIA(508548)
40 BALRAMPUR CH-05-017-001-002/181
() 		3305017000NRG23110120231576501 11/01/2023 DEVSAI 3305017WL0065004 DEVSAI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147925 DEVSAY PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-001-002/183
() 		3305017000NRG23110120231576503 11/01/2023 fulsay 3305017WL0065004 fulsay 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147930 FULSAY GONDH PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-001-002/212
() 		3305017000NRG23110120231576509 11/01/2023 KESHOPATI 3305017WL0065004 KESHOPATI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147927 KESHOPTI AGRIYA PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-001-002/224
() 		3305017000NRG23110120231576511 11/01/2023 SUNETARI 3305017WL0065004 SUNETARI 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147938 SUNETRI PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-001-002/49
() 		3305017000NRG23110120231576517 11/01/2023 ramsay 3305017WL0065004 ramsay 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147924 RAMSAY S/O RUPLAL . CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-001-002/54
() 		3305017000NRG23110120231576519 11/01/2023 fulpati 3305017WL0065004 fulpati 00354 PUNB0732100 1206 1206 Processed 21/01/2023 8099147928 Mrs. FULPATI MARKAM W/O NEHARULAL CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-001-002/59
() 		3305017000NRG23110120231576523 11/01/2023 pratima 3305017WL0065004 pratima 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147964 PRATIMA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-002-001/100-A
() 		3305017000NRG23110120231576729 11/01/2023 JAYLAL 3305017WL0065007 JAYLAL 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147904 JAYLAL CHERVA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-002-001/101-A
() 		3305017000NRG23110120231576731 11/01/2023 RUKMAN 3305017WL0065007 RUKMAN 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147943 ROOKMAN MANIKPURI PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-002-001/119
() 		3305017000NRG23110120231576733 11/01/2023 RAMSAI 3305017WL0065007 RAMSAI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147915 RAMSAYA NETI PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-002-001/121
() 		3305017000NRG23110120231576735 11/01/2023 MANMATI 3305017WL0065007 MANMATI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147910 Mrs. MANMATI W/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-002-001/121
() 		3305017000NRG23110120231576734 11/01/2023 SHRI RAM 3305017WL0065007 SHRI RAM 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147967 Mr. SHREE RAM S/O JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-002-001/122-A
() 		3305017000NRG23110120231576736 11/01/2023 SHAIV KUMAR 3305017WL0065007 SHAIV KUMAR 00354 PUNB0732100 804 804 Processed 21/01/2023 8099147936 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
53 BALRAMPUR CH-05-017-002-001/122-A
() 		3305017000NRG23110120231576737 11/01/2023 SUSELA 3305017WL0065007 SUSELA 00354 PUNB0732100 804 804 Processed 21/01/2023 8099147937 SUSHILA CHERVA PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-002-001/123
() 		3305017000NRG23110120231576739 11/01/2023 AARATI 3305017WL0065007 AARATI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147913 ARTI CHERVA PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-002-001/123
() 		3305017000NRG23110120231576738 11/01/2023 RAMSAI 3305017WL0065007 RAMSAI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147914 RAMSAY CHERVA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-002-001/129-A
() 		3305017000NRG23110120231576741 11/01/2023 Mandev 3305017WL0065007 Mandev 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147920 MANDEV PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-002-001/131-A
() 		3305017000NRG23110120231576743 11/01/2023 MOHARSAI 3305017WL0065007 MOHARSAI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147939 MOHRSAY CHERVA PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-002-001/143-A
() 		3305017000NRG23110120231576748 11/01/2023 DIKMANIYA 3305017WL0065007 DIKMANIYA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147905 Mrs. DILMANIYA W/O JAIKARAN CHHATTISGARH GRAMIN BANK(607214)
59 BALRAMPUR CH-05-017-002-001/143-A
() 		3305017000NRG23110120231576747 11/01/2023 JAIKARAN 3305017WL0065007 JAIKARAN 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147906 JAYKARAN CHERVA PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-002-001/151-A
() 		3305017000NRG23110120231576749 11/01/2023 BIRBAL 3305017WL0065007 BIRBAL 00354 PUNB0732100 804 804 Processed 21/01/2023 8099147940 MR BIRBAL CHERVA STATE BANK OF INDIA(508548)
61 BALRAMPUR CH-05-017-002-001/170
() 		3305017000NRG23110120231576750 11/01/2023 NADHIRA 3305017WL0065007 NADHIRA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147931 Mr. NADHIRA RAM S/O BITAN . CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-002-001/173
() 		3305017000NRG23110120231576752 11/01/2023 MAHESH 3305017WL0065007 MAHESH 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147912 MAHESH MANIKPURI PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-002-001/173
() 		3305017000NRG23110120231576753 11/01/2023 PRIYA 3305017WL0065007 PRIYA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147966 PRIYA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-002-001/179
() 		3305017000NRG23110120231576755 11/01/2023 FAJIHAT 3305017WL0065007 FAJIHAT 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147917 Mr. FAJIHAT CHERWA so BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
65 BALRAMPUR CH-05-017-002-001/180
() 		3305017000NRG23110120231576756 11/01/2023 NADHIRA 3305017WL0065007 NADHIRA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147941 NADHIRA CHERVA PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-002-001/181
() 		3305017000NRG23110120231576758 11/01/2023 MUNNA 3305017WL0065007 MUNNA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147911 MUNNA CHERVA PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-002-001/183
() 		3305017000NRG23110120231576759 11/01/2023 MANMATI 3305017WL0065007 MANMATI 00354 PUNB0732100 804 804 Processed 21/01/2023 8099147935 MANMATI AGRIYA PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-002-001/278
() 		3305017000NRG23110120231576760 11/01/2023 DEVI DAYAL 3305017WL0065007 DEVI DAYAL 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147968 DEVIDAYAL NETI PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-002-001/278
() 		3305017000NRG23110120231576761 11/01/2023 RAJKUMARI 3305017WL0065007 RAJKUMARI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147909 RAJKUMARI NETI PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-002-001/291
() 		3305017000NRG23110120231576762 11/01/2023 MANSAI 3305017WL0065007 MANSAI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147916 MAN SAI S/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-002-001/291
() 		3305017000NRG23110120231576763 11/01/2023 SIMA 3305017WL0065007 SIMA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147918 SIMA MANIKPURI PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-002-001/301
() 		3305017000NRG23110120231576766 11/01/2023 DAYA 3305017WL0065007 DAYA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147934 DAYASHANKAR CHERVA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-002-001/302
() 		3305017000NRG23110120231576767 11/01/2023 BHARAT 3305017WL0065007 BHARAT 00354 PUNB0732100 804 804 Processed 21/01/2023 8099147907 BHARAT CHERVA PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-002-001/376
() 		3305017000NRG23110120231576769 11/01/2023 SITAMUNI 3305017WL0065007 SITAMUNI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147954 SITAMOONI CHERVA PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-002-001/378
() 		3305017000NRG23110120231576770 11/01/2023 SITA 3305017WL0065007 SITA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147900 SITA KUMARI DEVI PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-002-001/40
() 		3305017000NRG23110120231576777 11/01/2023 KABUTARI 3305017WL0065007 KABUTARI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147903 KABUTRI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-002-001/40
() 		3305017000NRG23110120231576776 11/01/2023 SUNDAR 3305017WL0065007 SUNDAR 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147902 Mr. SUNDAR SAI so SONSAI CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-002-001/407
() 		3305017000NRG23110120231576783 11/01/2023 Anarkali 3305017WL0065007 Anarkali 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147908 ANARKALI MANIKPURI PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-002-001/407
() 		3305017000NRG23110120231576782 11/01/2023 Guruprsad 3305017WL0065007 Guruprsad 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147944 GUROOPRASAD SONVANI PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-002-001/415
() 		3305017000NRG23110120231576786 11/01/2023 UMESH 3305017WL0065007 UMESH 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147901 UMESH CHERVA PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-002-001/5
() 		3305017000NRG23110120231576790 11/01/2023 DHANSAI 3305017WL0065007 DHANSAI 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147953 Mr. DHAN SAI HARI LAL CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-002-001/578
() 		3305017000NRG23110120231576794 11/01/2023 RATIRAM 3305017WL0065007 RATIRAM 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147919 RATIRAM PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-002-001/578
() 		3305017000NRG23110120231576795 11/01/2023 SAVITA 3305017WL0065007 SAVITA 00354 PUNB0732100 1005 1005 Processed 21/01/2023 8099147942 SABITA AGRIYA PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-015-002/10-A
() 		3305017000NRG23110120231575336 11/01/2023 RAJKUMAR 3305017WL0064958 RAJKUMAR 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147949 RAJKUMARA PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-015-002/18
() 		3305017000NRG23110120231575337 11/01/2023 RAMCHANDAR 3305017WL0064958 RAMCHANDAR 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8099147945 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-015-002/28
() 		3305017000NRG23110120231575338 11/01/2023 MANOHAR 3305017WL0064958 MANOHAR 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147947 Mr. MANOHAR JAGAT CENTRAL BANK OF INDIA(607115)
87 BALRAMPUR CH-05-017-015-002/53
() 		3305017000NRG23110120231575339 11/01/2023 DEVMUNI 3305017WL0064958 DEVMUNI 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147948 Mrs. DEVMUNI AYAM CENTRAL BANK OF INDIA(607115)
88 BALRAMPUR CH-05-017-015-002/57
() 		3305017000NRG23110120231575340 11/01/2023 FULPATI 3305017WL0064958 FULPATI 00354 PUNB0732100 2040 2040 Processed 21/01/2023 8099147952 Mrs. FHULPATI POYA CENTRAL BANK OF INDIA(607115)
89 BALRAMPUR CH-05-017-015-002/58
() 		3305017000NRG23110120231575341 11/01/2023 RAMMOHAN 3305017WL0064958 RAMMOHAN 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147957 Mr. RAMMOHAN RAM CENTRAL BANK OF INDIA(607115)
90 BALRAMPUR CH-05-017-015-002/7
() 		3305017000NRG23110120231575343 11/01/2023 RAMDULAR 3305017WL0064958 RAMDULAR 00354 PUNB0732100 2244 2244 Processed 21/01/2023 8099147955 Mr. RAMDULAR POYA CENTRAL BANK OF INDIA(607115)
91 BALRAMPUR CH-05-017-015-002/7
() 		3305017000NRG23110120231575342 11/01/2023 SURAJLAL 3305017WL0064958 SURAJLAL 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147959 SURAJ LAL PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-015-002/7-A
() 		3305017000NRG23110120231575344 11/01/2023 MANJU 3305017WL0064958 MANJU 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147950 MANJU POYA PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-015-002/7-A
() 		3305017000NRG23110120231575345 11/01/2023 MOHARLAL 3305017WL0064958 MOHARLAL 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147951 Mr. MOHARLAL POYA CENTRAL BANK OF INDIA(607115)
94 BALRAMPUR CH-05-017-015-002/8
() 		3305017000NRG23110120231575346 11/01/2023 RAMBHAROS 3305017WL0064958 RAMBHAROS 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8099147956 RAMPARSAD POYA PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-015-002/9
() 		3305017000NRG23110120231575347 11/01/2023 RAJKUMARI 3305017WL0064958 RAJKUMARI 00354 PUNB0732100 2448 2448 Processed 21/01/2023 8099147946 Mr. RAJKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 82740 82740
96 BALRAMPUR CH-05-017-002-001/101-A
() 		3305017000NRG23110120231576732 11/01/2023 SAKUNTI BAI 3305017WL0065007 SAKUNTI BAI 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147875 MISS SAKUNTI BAI STATE BANK OF INDIA(508548)
97 BALRAMPUR CH-05-017-002-001/129-A
() 		3305017000NRG23110120231576742 11/01/2023 sunita 3305017WL0065007 sunita 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147878 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
98 BALRAMPUR CH-05-017-002-001/180
() 		3305017000NRG23110120231576757 11/01/2023 KABITA 3305017WL0065007 KABITA 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147874 KAVITA CHERVA PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-002-001/382
() 		3305017000NRG23110120231576774 11/01/2023 Jirman agariya 3305017WL0065007 Jirman agariya 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147876 MRS JIRAMAN AGRIYA STATE BANK OF INDIA(508548)
100 BALRAMPUR CH-05-017-002-001/382
() 		3305017000NRG23110120231576773 11/01/2023 Sangalksay Agariya 3305017WL0065007 Sangalksay Agariya 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147872 SANGALSAY CHERVA PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-002-001/405
() 		3305017000NRG23110120231576781 11/01/2023 Koshilya 3305017WL0065007 Koshilya 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147877 MRS KOSHILYA KOSHILYA STATE BANK OF INDIA(508548)
102 BALRAMPUR CH-05-017-002-001/414
() 		3305017000NRG23110120231576785 11/01/2023 DEWANTI 3305017WL0065007 DEWANTI 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147873 DEWANTI PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-002-001/577
() 		3305017000NRG23110120231576792 11/01/2023 BALSAI 3305017WL0065007 BALSAI 00415 SBIN0015464 1005 1005 Processed 21/01/2023 8099147871 MR BAL SAI SONHA STATE BANK OF INDIA(508548)
SubTotal 8040 8040
Total 121935 121935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_110123APB_FTO_389443 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 30150
2 BALRAMPUR CH3305017_110123APB_FTO_389443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1005
3 BALRAMPUR CH3305017_110123APB_FTO_389443 Punjab National Bank PUNB0732100 BALRAMPUR 82740
4 BALRAMPUR CH3305017_110123APB_FTO_389443 State Bank of India SBIN0015464 BALRAMPUR 8040

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