Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_240123APB_FTO_424189
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-05-017-033-001/121
() 		3305017000NRG23240120231758574 24/01/2023 RAMPATI 3305017WL0070501 RAMPATI 00089 CBIN0281579 2040 2040 Processed 31/01/2023 8260011119 Mrs. RAMPATI W/O KAILASH CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-033-001/123
() 		3305017000NRG23240120231758579 24/01/2023 SARITA 3305017WL0070501 SARITA 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011120 SARITA SINGH PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-033-001/21
() 		3305017000NRG23240120231758587 24/01/2023 NANHU SINGH 3305017WL0070501 NANHU SINGH 00089 CBIN0281579 1428 1428 Processed 31/01/2023 8260011125 NANHU KARVAR PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-033-001/342
() 		3305017000NRG23240120231758596 24/01/2023 FULBASO 3305017WL0070501 FULBASO 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011117 FULBASHO CHEKHA PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-033-001/342
() 		3305017000NRG23240120231758595 24/01/2023 SATAN 3305017WL0070501 SATAN 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011127 SATAN CHEKHA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-033-001/46
() 		3305017000NRG23240120231758606 24/01/2023 AWADH KUMARI 3305017WL0070501 AWADH KUMARI 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011132 AVADH CHERWA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-033-001/46
() 		3305017000NRG23240120231758605 24/01/2023 RAMJI 3305017WL0070501 RAMJI 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011131 RAMJI RAM PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-033-001/47
() 		3305017000NRG23240120231758608 24/01/2023 SOHAVAN 3305017WL0070501 SOHAVAN 00089 CBIN0281579 2040 2040 Processed 31/01/2023 8260011126 SOHAVAN CHEKHA PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-033-001/47
() 		3305017000NRG23240120231758609 24/01/2023 TARKELI DEVI 3305017WL0070501 TARKELI DEVI 00089 CBIN0281579 816 816 Processed 31/01/2023 8260011128 TARKALI CHEKHA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23240120231758616 24/01/2023 TILESHRI 3305017WL0070501 TILESHRI 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011124 Mrs. TILESHRI CHERWA CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23240120231758617 24/01/2023 RAMJIT 3305017WL0070501 RAMJIT 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011116 RAMJET RAM PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-033-001/512
() 		3305017000NRG23240120231758619 24/01/2023 DUKHRAJ 3305017WL0070501 DUKHRAJ 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011133 DUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-033-001/55
() 		3305017000NRG23240120231758629 24/01/2023 RAMPERIT 3305017WL0070501 RAMPERIT 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011121 Mr. RAMVRIT S/O SABNA CENTRAL BANK OF INDIA(607115)
14 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23240120231758649 24/01/2023 DEVSAY CHERVA 3305017WL0070501 DEVSAY CHERVA 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011135 DEVSAY CHERWA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-033-001/625
() 		3305017000NRG23240120231758650 24/01/2023 SUSHMA CHERVA 3305017WL0070501 SUSHMA CHERVA 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011134 Miss. Sushma Cherva CENTRAL BANK OF INDIA(607115)
16 BALRAMPUR CH-05-017-033-001/64
() 		3305017000NRG23240120231758652 24/01/2023 BHAGWAN DAS 3305017WL0070501 BHAGWAN DAS 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011129 BHAGVANDAS CHEKHA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-033-001/64
() 		3305017000NRG23240120231758653 24/01/2023 RUNO 3305017WL0070501 RUNO 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011130 RUNO CHEKHA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23240120231758660 24/01/2023 SHAMBHU 3305017WL0070501 SHAMBHU 00089 CBIN0281579 2448 2448 Processed 31/01/2023 8260011122 Mr. SAMBHU S/O SANKAR CENTRAL BANK OF INDIA(607115)
19 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23240120231758661 24/01/2023 TETARMANI 3305017WL0070501 TETARMANI 00089 CBIN0281579 1632 1632 Processed 31/01/2023 8260011123 TETARI DEVI PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-033-001/78
() 		3305017000NRG23240120231758664 24/01/2023 KAPILDEV 3305017WL0070501 KAPILDEV 00089 CBIN0281579 1836 1836 Processed 31/01/2023 8260011118 Mr. KAPIL S/O KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 44064 44064
21 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23240120231758600 24/01/2023 ENDU 3305017WL0070501 ENDU 00093 CRGB0006075 2448 2448 Processed 31/01/2023 8260011111 INDU CHERVA WO RAJNATH RAM CHERVA PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-033-001/528
() 		3305017000NRG23240120231758624 24/01/2023 BINOD KODAKOO 3305017WL0070501 BINOD KODAKOO 00093 CRGB0006075 2244 2244 Processed 31/01/2023 8260011114 VINOD KODAKU PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-033-001/640
() 		3305017000NRG23240120231758654 24/01/2023 RESHMA 3305017WL0070501 RESHMA 00093 CRGB0006075 1428 1428 Processed 31/01/2023 8260011112 MRS BHETAL YADAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
24 BALRAMPUR CH-05-017-033-001/498
() 		3305017000NRG23240120231758614 24/01/2023 SONAM 3305017WL0070501 SONAM 00093 SBIN0RRCHGB 2448 2448 Processed 31/01/2023 8260011113 Mrs. SONAM TOPPO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
25 BALRAMPUR CH-05-017-033-001/106
() 		3305017000NRG23240120231758569 24/01/2023 sevanti 3305017WL0070501 sevanti 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011181 SEVANTI BARGAH PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-033-001/115
() 		3305017000NRG23240120231758570 24/01/2023 FULMANIYA 3305017WL0070501 FULMANIYA 00354 PUNB0732100 1020 1020 Processed 31/01/2023 8260011153 Mrs. FULMANIYA . CENTRAL BANK OF INDIA(607115)
27 BALRAMPUR CH-05-017-033-001/12-B
() 		3305017000NRG23240120231758571 24/01/2023 FULITA 3305017WL0070501 FULITA 00354 PUNB0732100 2244 2244 Processed 31/01/2023 8260011162 PULITA TOPPO PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-033-001/12-B
() 		3305017000NRG23240120231758572 24/01/2023 RAMLAL 3305017WL0070501 RAMLAL 00354 PUNB0732100 1836 1836 Processed 31/01/2023 8260011161 RAMLAL URAON PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23240120231758575 24/01/2023 dasrath 3305017WL0070501 dasrath 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011178 DASRATH NAGESHIYA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-033-001/121
() 		3305017000NRG23240120231758576 24/01/2023 SOMARI 3305017WL0070501 SOMARI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011145 SOMARI NAGESIYA PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-033-001/121-B
() 		3305017000NRG23240120231758577 24/01/2023 DENESWAR 3305017WL0070501 DENESWAR 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011106 DENESHWAR RAM PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-033-001/121-B
() 		3305017000NRG23240120231758578 24/01/2023 SOMARI 3305017WL0070501 SOMARI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011193 SOMARI PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-033-001/129-A
() 		3305017000NRG23240120231758580 24/01/2023 KAPIL SINGH 3305017WL0070501 KAPIL SINGH 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011154 KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-033-001/129-A
() 		3305017000NRG23240120231758581 24/01/2023 PUSHPA SINGH 3305017WL0070501 PUSHPA SINGH 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011155 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-033-001/15-A
() 		3305017000NRG23240120231758582 24/01/2023 SAHENDRA 3305017WL0070501 SAHENDRA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011148 SAHENDAR KUMAR PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-033-001/158-A
() 		3305017000NRG23240120231758583 24/01/2023 Bantu Ram 3305017WL0070501 Bantu Ram 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011105 BANTU RAM PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-033-001/196
() 		3305017000NRG23240120231758584 24/01/2023 ramsunder 3305017WL0070501 ramsunder 00354 PUNB0732100 816 816 Processed 31/01/2023 8260011137 RAMSHUNDAR KODAKU PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-033-001/20
() 		3305017000NRG23240120231758585 24/01/2023 GURUDAYAL 3305017WL0070501 GURUDAYAL 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011190 GURUDAYAL RAM PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-033-001/20
() 		3305017000NRG23240120231758586 24/01/2023 PANMESHARI 3305017WL0070501 PANMESHARI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011136 PARMESHVARI CHEKHA PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-033-001/26-B
() 		3305017000NRG23240120231758588 24/01/2023 DEOBANSH 3305017WL0070501 DEOBANSH 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011182 DEVVANSH CHERWA PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-033-001/26-B
() 		3305017000NRG23240120231758589 24/01/2023 MEENA 3305017WL0070501 MEENA 00354 PUNB0732100 408 408 Processed 31/01/2023 8260011146 MINA CHERVA PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-033-001/298
() 		3305017000NRG23240120231758590 24/01/2023 RADHIKA 3305017WL0070501 RADHIKA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011164 RADHIKA SINGH PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-033-001/304
() 		3305017000NRG23240120231758591 24/01/2023 PARSU 3305017WL0070501 PARSU 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011174 PARSHU KODAKU PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-033-001/304
() 		3305017000NRG23240120231758592 24/01/2023 RAGHUNATH 3305017WL0070501 RAGHUNATH 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011187 RAGUNATH KODAKU PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-033-001/34
() 		3305017000NRG23240120231758594 24/01/2023 BUDANI 3305017WL0070501 BUDANI 00354 PUNB0732100 1836 1836 Processed 31/01/2023 8260011166 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-033-001/351
() 		3305017000NRG23240120231758598 24/01/2023 HIRMANIYA 3305017WL0070501 HIRMANIYA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011168 HIRMEN CHERWA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-033-001/351
() 		3305017000NRG23240120231758597 24/01/2023 SUDESHWAR 3305017WL0070501 SUDESHWAR 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011167 SUDESH CHERWA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-033-001/375
() 		3305017000NRG23240120231758599 24/01/2023 RAJNATH RAM 3305017WL0070501 RAJNATH RAM 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011152 RAJNATH CHERWA PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-033-001/39-A
() 		3305017000NRG23240120231758601 24/01/2023 LAKHAN 3305017WL0070501 LAKHAN 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011165 Mr. LAKHAN KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23240120231758604 24/01/2023 NADHIYARO 3305017WL0070501 NADHIYARO 00354 PUNB0732100 1632 1632 Processed 31/01/2023 8260011173 NADHIYARO CHERWA PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-033-001/45
() 		3305017000NRG23240120231758603 24/01/2023 TEEJU 3305017WL0070501 TEEJU 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011172 TIJU RAM PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-033-001/48
() 		3305017000NRG23240120231758611 24/01/2023 LOHARIN 3305017WL0070501 LOHARIN 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011139 LOHARIN CHERWA PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-033-001/48
() 		3305017000NRG23240120231758610 24/01/2023 MANGARU 3305017WL0070501 MANGARU 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011138 MANGRU CHERWA PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-033-001/480
() 		3305017000NRG23240120231758612 24/01/2023 CHHOTELAL 3305017WL0070501 CHHOTELAL 00354 PUNB0732100 1836 1836 Processed 31/01/2023 8260011188 CHOTELAL KODAKU PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-033-001/489
() 		3305017000NRG23240120231758613 24/01/2023 VISNATH SINGH 3305017WL0070501 VISNATH SINGH 00354 PUNB0732100 816 816 Processed 31/01/2023 8260011109 VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-033-001/50
() 		3305017000NRG23240120231758615 24/01/2023 BASANT 3305017WL0070501 BASANT 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011140 Mr. BASANT CHERWA CHHATTISGARH GRAMIN BANK(607214)
57 BALRAMPUR CH-05-017-033-001/51-A
() 		3305017000NRG23240120231758618 24/01/2023 SUSHILA 3305017WL0070501 SUSHILA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011107 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-033-001/52
() 		3305017000NRG23240120231758620 24/01/2023 DEVRUP 3305017WL0070501 DEVRUP 00354 PUNB0732100 1632 1632 Processed 31/01/2023 8260011142 DEVRUP CHERWA PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-033-001/52
() 		3305017000NRG23240120231758621 24/01/2023 GALO DEVI 3305017WL0070501 GALO DEVI 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8260011189 GALO CHERWA PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-033-001/520
() 		3305017000NRG23240120231758622 24/01/2023 AJEET 3305017WL0070501 AJEET 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011108 MR AJIT PANIKA STATE BANK OF INDIA(508548)
61 BALRAMPUR CH-05-017-033-001/520
() 		3305017000NRG23240120231758623 24/01/2023 SHIVKUMARI 3305017WL0070501 SHIVKUMARI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011141 SHIVKUMARI PAINKA PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-033-001/54
() 		3305017000NRG23240120231758625 24/01/2023 RAMA 3305017WL0070501 RAMA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011158 RAMA CHEKHA PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-033-001/54
() 		3305017000NRG23240120231758626 24/01/2023 RAMPATI 3305017WL0070501 RAMPATI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011171 RAMPATI CHERWA PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23240120231758627 24/01/2023 SUGAMANI PANIKA 3305017WL0070501 SUGAMANI PANIKA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011180 SUGAMANI PAINKA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-033-001/549
() 		3305017000NRG23240120231758628 24/01/2023 SUNIL RAM 3305017WL0070501 SUNIL RAM 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011179 SUNIL RAM PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-033-001/55
() 		3305017000NRG23240120231758630 24/01/2023 HEVANTI 3305017WL0070501 HEVANTI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011144 HEMATI CHERVA PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-033-001/550
() 		3305017000NRG23240120231758631 24/01/2023 ANITA MAHTO 3305017WL0070501 ANITA MAHTO 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011163 ANITA MAHTO PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-033-001/550
() 		3305017000NRG23240120231758632 24/01/2023 RAMKESHWAR 3305017WL0070501 RAMKESHWAR 00354 PUNB0732100 2244 2244 Processed 31/01/2023 8260011147 RAMKESHWAR CHERVA PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-033-001/552
() 		3305017000NRG23240120231758633 24/01/2023 BOGDA UHI KORWA 3305017WL0070501 BOGDA UHI KORWA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011150 BOGDA KORWA PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-033-001/552
() 		3305017000NRG23240120231758634 24/01/2023 FULKUWARI DIH KORWA 3305017WL0070501 FULKUWARI DIH KORWA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011151 FULKUWARI KORWA PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23240120231758638 24/01/2023 PRADEEP 3305017WL0070501 PRADEEP 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011176 PARDEEP CHEKHA PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23240120231758637 24/01/2023 SHANTIDEVI 3305017WL0070501 SHANTIDEVI 00354 PUNB0732100 816 816 Processed 31/01/2023 8260011177 SHANNTI CHERVA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-033-001/57
() 		3305017000NRG23240120231758639 24/01/2023 URMILA 3305017WL0070501 URMILA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011185 URMILA CHERWA PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-033-001/582
() 		3305017000NRG23240120231758640 24/01/2023 HIRANAND KODAKU 3305017WL0070501 HIRANAND KODAKU 00354 PUNB0732100 2244 2244 Processed 31/01/2023 8260011169 HIRANAND KODAKU PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-033-001/588
() 		3305017000NRG23240120231758641 24/01/2023 DEVPRASAD 3305017WL0070501 DEVPRASAD 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011110 DEVAPRASAD PANIKA PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-033-001/599
() 		3305017000NRG23240120231758645 24/01/2023 SURYA RAM 3305017WL0070501 SURYA RAM 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011186 SURIYA RAM PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-033-001/61
() 		3305017000NRG23240120231758647 24/01/2023 GHASNIN 3305017WL0070501 GHASNIN 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011192 GHASNIN CHERWEA PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-033-001/612
() 		3305017000NRG23240120231758648 24/01/2023 SHIVLAL 3305017WL0070501 SHIVLAL 00354 PUNB0732100 1428 1428 Processed 31/01/2023 8260011184 Mr. SHIVLAL S/O RAMDASH CENTRAL BANK OF INDIA(607115)
79 BALRAMPUR CH-05-017-033-001/643
() 		3305017000NRG23240120231758656 24/01/2023 GUPTA UHI KORWA 3305017WL0070501 GUPTA UHI KORWA 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011175 GUPTA KORWA PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-033-001/650
() 		3305017000NRG23240120231758657 24/01/2023 MUKESH 3305017WL0070501 MUKESH 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011191 MUKESH RAM PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-033-001/66
() 		3305017000NRG23240120231758662 24/01/2023 SUDESHNI 3305017WL0070501 SUDESHNI 00354 PUNB0732100 408 408 Processed 31/01/2023 8260011170 SUDESHRI NAGESHIYA PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-033-001/8
() 		3305017000NRG23240120231758665 24/01/2023 ARUN 3305017WL0070501 ARUN 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011160 ARUN BARGAH PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-033-001/8
() 		3305017000NRG23240120231758666 24/01/2023 BASANTI 3305017WL0070501 BASANTI 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011159 BASANTI BARGAH PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-033-001/9
() 		3305017000NRG23240120231758667 24/01/2023 BAJMOHAN 3305017WL0070501 BAJMOHAN 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011157 BRIJMOHAN RAJAK PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-033-001/9
() 		3305017000NRG23240120231758668 24/01/2023 KAVILASO 3305017WL0070501 KAVILASO 00354 PUNB0732100 2448 2448 Processed 31/01/2023 8260011156 KABILASHO DEVI PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23240120231758669 24/01/2023 RAVINDRA 3305017WL0070501 RAVINDRA 00354 PUNB0732100 408 408 Processed 31/01/2023 8260011143 RAVINDAR RAJAK PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-033-002/17
() 		3305017000NRG23240120231758670 24/01/2023 MALATI DEVI 3305017WL0070501 MALATI DEVI 00354 PUNB0732100 1020 1020 Processed 31/01/2023 8260011149 MALTI DEVI PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-033-002/17
() 		3305017000NRG23240120231758671 24/01/2023 VIJAY RAM 3305017WL0070501 VIJAY RAM 00354 PUNB0732100 1224 1224 Processed 31/01/2023 8260011183 VUJAY CHERWA PUNJAB NATIONAL BANK(508568)
SubTotal 135252 135252
89 BALRAMPUR CH-05-017-033-001/607
() 		3305017000NRG23240120231758646 24/01/2023 VIVEK 3305017WL0070501 VIVEK 00415 SBIN0015464 1428 1428 Processed 31/01/2023 8260011115 Mr. VIVEK RAJ LAKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
Total 189312 189312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_240123APB_FTO_424189 Central Bank Of India CBIN0281579 Balrampur 44064
2 BALRAMPUR CH3305017_240123APB_FTO_424189 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 6120
3 BALRAMPUR CH3305017_240123APB_FTO_424189 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 2448
4 BALRAMPUR CH3305017_240123APB_FTO_424189 Punjab National Bank PUNB0732100 BALRAMPUR 135252
5 BALRAMPUR CH3305017_240123APB_FTO_424189 State Bank of India SBIN0015464 BALRAMPUR 1428

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