Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:30:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010223APB_FTO_446775
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-05-017-019-003/100
() 		3305017000NRG23010220231871346 01/02/2023 DINESH 3305017WL0074430 DINESH 00089 CBIN0281579 2040 2040 Processed 08/02/2023 8589318714 DINESHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-019-003/18
() 		3305017000NRG23010220231871354 01/02/2023 LEKHO 3305017WL0074430 LEKHO 00089 CBIN0281579 2040 2040 Processed 08/02/2023 8589318695 LAKHO KODAKU PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-019-003/18
() 		3305017000NRG23010220231871353 01/02/2023 RAMPRIT 3305017WL0074430 RAMPRIT 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318690 Mr. RAMPRIT S/O KISHUN CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-019-003/242
() 		3305017000NRG23010220231871361 01/02/2023 PATRAS TIGGA 3305017WL0074430 PATRAS TIGGA 00089 CBIN0281579 1428 1428 Processed 08/02/2023 8589318699 PATRAS TIGGA PUNJAB NATIONAL BANK(508568)
5 BALRAMPUR CH-05-017-019-003/258
() 		3305017000NRG23010220231871365 01/02/2023 dhankumari 3305017WL0074430 dhankumari 00089 CBIN0281579 1836 1836 Processed 08/02/2023 8589318718 DHANKUMARI CHERVA PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-019-003/261
() 		3305017000NRG23010220231871367 01/02/2023 Premchand 3305017WL0074430 Premchand 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318700 PREMCHND GUPTA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-019-003/267
() 		3305017000NRG23010220231871368 01/02/2023 MOHAN RAM 3305017WL0074430 MOHAN RAM 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318698 MOHAN CHERVA PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-019-003/267
() 		3305017000NRG23010220231871369 01/02/2023 SHISH DEVI 3305017WL0074430 SHISH DEVI 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318715 SHISH DEVI PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-019-003/28
() 		3305017000NRG23010220231871370 01/02/2023 TUNULAL 3305017WL0074430 TUNULAL 00089 CBIN0281579 1224 1224 Processed 08/02/2023 8589318697 Mr. TUNNU LAL S/O MAYASANKAR CENTRAL BANK OF INDIA(607115)
10 BALRAMPUR CH-05-017-019-003/33
() 		3305017000NRG23010220231871381 01/02/2023 KAMLA 3305017WL0074430 KAMLA 00089 CBIN0281579 2040 2040 Processed 08/02/2023 8589318689 KAMLA CHERVA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-019-003/4
() 		3305017000NRG23010220231871385 01/02/2023 ATWARIYA 3305017WL0074430 ATWARIYA 00089 CBIN0281579 816 816 Processed 08/02/2023 8589318694 Mrs. ATWARIYA W/O TEJU RAM CENTRAL BANK OF INDIA(607115)
12 BALRAMPUR CH-05-017-019-003/50
() 		3305017000NRG23010220231871393 01/02/2023 NANAKU 3305017WL0074430 NANAKU 00089 CBIN0281579 2040 2040 Processed 08/02/2023 8589318693 NANKU RAM PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-019-003/50
() 		3305017000NRG23010220231871394 01/02/2023 SUNITA 3305017WL0074430 SUNITA 00089 CBIN0281579 2040 2040 Processed 08/02/2023 8589318691 SUNITA CHERVA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-019-003/57
() 		3305017000NRG23010220231871401 01/02/2023 PREMANI 3305017WL0074430 PREMANI 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318692 Mrs. PREMNI DEVI WO DEVNATH BARGAH CENTRAL BANK OF INDIA(607115)
15 BALRAMPUR CH-05-017-019-003/60
() 		3305017000NRG23010220231871403 01/02/2023 LUNDARI 3305017WL0074430 LUNDARI 00089 CBIN0281579 2040 2040 Processed 08/02/2023 8589318710 JUGESHVRI MANIKPURI PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-019-003/74-A
() 		3305017000NRG23010220231871408 01/02/2023 RAIMUNIYA 3305017WL0074430 RAIMUNIYA 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318708 DEVMUNIYIA SINGH PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-019-003/96
() 		3305017000NRG23010220231871414 01/02/2023 SUMAN 3305017WL0074430 SUMAN 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318696 SUMAN TIGGA PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-023-001/229
() 		3305017000NRG23010220231876774 01/02/2023 SEHDEV 3305017WL0074630 SEHDEV 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318686 Mr. SAHDEO S/O JAGSAI CENTRAL BANK OF INDIA(607115)
19 BALRAMPUR CH-05-017-023-001/243-A
() 		3305017000NRG23010220231876778 01/02/2023 AMRIT 3305017WL0074630 AMRIT 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318687 Mr. AMRIT CHARAGAT SO RAMESHWAR CENTRAL BANK OF INDIA(607115)
20 BALRAMPUR CH-05-017-023-001/245
() 		3305017000NRG23010220231876779 01/02/2023 Sukhdev 3305017WL0074630 Sukhdev 00089 CBIN0281579 2244 2244 Processed 08/02/2023 8589318688 SUKHDEW PALHE PUNJAB NATIONAL BANK(508568)
SubTotal 39984 39984
21 BALRAMPUR CH-05-017-019-001/114
() 		3305017000NRG23010220231871333 01/02/2023 Tetarmaniya 3305017WL0074430 Tetarmaniya 00354 PUNB0732100 612 612 Processed 08/02/2023 8589318725 TETARMANIYA KODAKU PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-019-001/123
() 		3305017000NRG23010220231871335 01/02/2023 arbind 3305017WL0074430 arbind 00354 PUNB0732100 1632 1632 Processed 08/02/2023 8589318752 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-019-001/123
() 		3305017000NRG23010220231871334 01/02/2023 KALAWATI 3305017WL0074430 KALAWATI 00354 PUNB0732100 1836 1836 Processed 08/02/2023 8589318701 Mrs. KALAPTI SINGH WO SHIV BRAT CENTRAL BANK OF INDIA(607115)
24 BALRAMPUR CH-05-017-019-001/188
() 		3305017000NRG23010220231871336 01/02/2023 KISHMATIYA 3305017WL0074430 KISHMATIYA 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589318754 KISHMATIYA SONVANI PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-019-001/196
() 		3305017000NRG23010220231871337 01/02/2023 Durgawati 3305017WL0074430 Durgawati 00354 PUNB0732100 1020 1020 Processed 08/02/2023 8589318706 Mrs. DURGAWATI WO SITARAM BARGAH CENTRAL BANK OF INDIA(607115)
26 BALRAMPUR CH-05-017-019-001/211
() 		3305017000NRG23010220231871338 01/02/2023 INDRJEET 3305017WL0074430 INDRJEET 00354 PUNB0732100 204 204 Processed 08/02/2023 8589318709 INDRAJIT RAM PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-019-001/211
() 		3305017000NRG23010220231871339 01/02/2023 JIWEENLATA 3305017WL0074430 JIWEENLATA 00354 PUNB0732100 816 816 Processed 08/02/2023 8589318705 JEEVANLATA PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-019-001/3
() 		3305017000NRG23010220231871341 01/02/2023 SOMARIYA 3305017WL0074430 SOMARIYA 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589318737 SOMARIYA KODAKU PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-019-001/301
() 		3305017000NRG23010220231871342 01/02/2023 Premani Singh 3305017WL0074430 Premani Singh 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589318662 PREMNI SINGH PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-019-001/303
() 		3305017000NRG23010220231871343 01/02/2023 Anju 3305017WL0074430 Anju 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318660 ANJOO KODAKOO PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-019-002/41
() 		3305017000NRG23010220231871345 01/02/2023 BHAWARNATH 3305017WL0074430 BHAWARNATH 00354 PUNB0732100 1020 1020 Processed 08/02/2023 8589318674 BHAVARNATH SINGH PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-019-003/15
() 		3305017000NRG23010220231871349 01/02/2023 SANDHYA 3305017WL0074430 SANDHYA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318684 SANDHYA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-019-003/155
() 		3305017000NRG23010220231871350 01/02/2023 DHARMENDRA KORVA 3305017WL0074430 DHARMENDRA KORVA 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318735 MAHENDRA KORVA PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-019-003/158
() 		3305017000NRG23010220231871351 01/02/2023 SUKHMANIYA 3305017WL0074430 SUKHMANIYA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318680 SUKHMNIYA BARGAH PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-019-003/162
() 		3305017000NRG23010220231871352 01/02/2023 ANITA 3305017WL0074430 ANITA 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589318711 ANITA PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-019-003/192
() 		3305017000NRG23010220231871355 01/02/2023 MUNSHWARI 3305017WL0074430 MUNSHWARI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318751 MUNESHRI CHERVA PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-019-003/195
() 		3305017000NRG23010220231871356 01/02/2023 ARVIND 3305017WL0074430 ARVIND 00354 PUNB0732100 408 408 Processed 08/02/2023 8589318678 ARVIND EKKA PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-019-003/200
() 		3305017000NRG23010220231871359 01/02/2023 PYERLAL 3305017WL0074430 PYERLAL 00354 PUNB0732100 1836 1836 Processed 08/02/2023 8589318658 PYARELAL MANIKPURI PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-019-003/257
() 		3305017000NRG23010220231871363 01/02/2023 ramkaran 3305017WL0074430 ramkaran 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318682 RAMKARAN CHERVA PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-019-003/257
() 		3305017000NRG23010220231871364 01/02/2023 sanniyaro cherwa 3305017WL0074430 sanniyaro cherwa 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318683 SANIYARO CHERVA PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-019-003/259
() 		3305017000NRG23010220231871366 01/02/2023 manoj cherwa 3305017WL0074430 manoj cherwa 00354 PUNB0732100 1428 1428 Processed 08/02/2023 8589318661 Mr. MANOJ CHERWA SO KAHTU RAM CENTRAL BANK OF INDIA(607115)
42 BALRAMPUR CH-05-017-019-003/29
() 		3305017000NRG23010220231871372 01/02/2023 BAHADUR 3305017WL0074430 BAHADUR 00354 PUNB0732100 1836 1836 Processed 08/02/2023 8589318712 BAHADUR RAM PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-019-003/32
() 		3305017000NRG23010220231871379 01/02/2023 SIGAN 3305017WL0074430 SIGAN 00354 PUNB0732100 1224 1224 Processed 08/02/2023 8589318753 SIGNA RAM PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-019-003/33
() 		3305017000NRG23010220231871380 01/02/2023 VIGU 3305017WL0074430 VIGU 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318668 BIGOO CHERVA PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-019-003/36
() 		3305017000NRG23010220231871383 01/02/2023 FULWARIYA 3305017WL0074430 FULWARIYA 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318704 FOOLVARIYA NAGESIYA PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-019-003/36
() 		3305017000NRG23010220231871382 01/02/2023 HARI PRASAD 3305017WL0074430 HARI PRASAD 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318703 HARIPRASAD NAGESIYA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-019-003/4
() 		3305017000NRG23010220231871386 01/02/2023 LALITA 3305017WL0074430 LALITA 00354 PUNB0732100 816 816 Processed 08/02/2023 8589318685 LALITA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-019-003/42
() 		3305017000NRG23010220231871388 01/02/2023 MEENA 3305017WL0074430 MEENA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318747 MEENA KODAKOO PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-019-003/42
() 		3305017000NRG23010220231871387 01/02/2023 SUNDARA 3305017WL0074430 SUNDARA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318746 SUNDRA KODAKOO PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-019-003/43
() 		3305017000NRG23010220231871390 01/02/2023 REETA 3305017WL0074430 REETA 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318723 RITA DEVI PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-019-003/46
() 		3305017000NRG23010220231871392 01/02/2023 SARJU 3305017WL0074430 SARJU 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318675 SARJU CHERVA PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-019-003/53
() 		3305017000NRG23010220231871395 01/02/2023 RAMPRIT 3305017WL0074430 RAMPRIT 00354 PUNB0732100 1836 1836 Processed 08/02/2023 8589318736 RAMPRIT RAM PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-019-003/55
() 		3305017000NRG23010220231871396 01/02/2023 LOHARI 3305017WL0074430 LOHARI 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318738 LOHARI BARGAH PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-019-003/56
() 		3305017000NRG23010220231871399 01/02/2023 RAVINDRA 3305017WL0074430 RAVINDRA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318720 RAVINDRA BARGAH PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-019-003/57
() 		3305017000NRG23010220231871400 01/02/2023 DEVNATH 3305017WL0074430 DEVNATH 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318724 DEVNATH RAM PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-019-003/60
() 		3305017000NRG23010220231871402 01/02/2023 RAMNARESH 3305017WL0074430 RAMNARESH 00354 PUNB0732100 1020 1020 Processed 08/02/2023 8589318749 MR RAMNARESH MANIKPURI STATE BANK OF INDIA(508548)
57 BALRAMPUR CH-05-017-019-003/67
() 		3305017000NRG23010220231871404 01/02/2023 GOLA 3305017WL0074430 GOLA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318728 Mr. GOLA S/O MANBODH CENTRAL BANK OF INDIA(607115)
58 BALRAMPUR CH-05-017-019-003/67
() 		3305017000NRG23010220231871405 01/02/2023 PUSPA DEVI 3305017WL0074430 PUSPA DEVI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318727 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-019-003/68
() 		3305017000NRG23010220231871406 01/02/2023 SANTOSH 3305017WL0074430 SANTOSH 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318750 SANTOSH GUPTA PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-019-003/72
() 		3305017000NRG23010220231871407 01/02/2023 FUDGUNIYA 3305017WL0074430 FUDGUNIYA 00354 PUNB0732100 1836 1836 Processed 08/02/2023 8589318748 FUDGUNIYA PANIKA PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-019-003/82
() 		3305017000NRG23010220231871409 01/02/2023 BARTI 3305017WL0074430 BARTI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318702 Mrs. BARTI SINGH WO PARSU SINGH CENTRAL BANK OF INDIA(607115)
62 BALRAMPUR CH-05-017-019-003/86
() 		3305017000NRG23010220231871411 01/02/2023 MANPYARI 3305017WL0074430 MANPYARI 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318745 MANPYRI KODAKU PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-019-003/86
() 		3305017000NRG23010220231871410 01/02/2023 RADHE 3305017WL0074430 RADHE 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318744 RADHESHYAM KODAKOO PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-023-001/129-A
() 		3305017000NRG23010220231876758 01/02/2023 BHAGWATI 3305017WL0074630 BHAGWATI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318730 Mrs. BHAGVATI YADAV W/O RAMKESWAR CENTRAL BANK OF INDIA(607115)
65 BALRAMPUR CH-05-017-023-001/129-A
() 		3305017000NRG23010220231876757 01/02/2023 RAMKESHWAR 3305017WL0074630 RAMKESHWAR 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318729 Mr. RAMKESWAR SO SHIV CENTRAL BANK OF INDIA(607115)
66 BALRAMPUR CH-05-017-023-001/132-A
() 		3305017000NRG23010220231876760 01/02/2023 ANITA 3305017WL0074630 ANITA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318726 ANITA YADAV PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-023-001/132-A
() 		3305017000NRG23010220231876759 01/02/2023 RAGHUVAR YADAV 3305017WL0074630 RAGHUVAR YADAV 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318721 Mrs. ANITA W/O RAGHUVAR YADAO CENTRAL BANK OF INDIA(607115)
68 BALRAMPUR CH-05-017-023-001/134
() 		3305017000NRG23010220231876762 01/02/2023 BHAGMANIYA 3305017WL0074630 BHAGMANIYA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318664 Mr. BHAGMANIYA YADAV W O RAM MURAT YADA CENTRAL BANK OF INDIA(607115)
69 BALRAMPUR CH-05-017-023-001/134
() 		3305017000NRG23010220231876761 01/02/2023 ramsurat 3305017WL0074630 ramsurat 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318666 Mr. RAMMURAT YADAV CENTRAL BANK OF INDIA(607115)
70 BALRAMPUR CH-05-017-023-001/134-A
() 		3305017000NRG23010220231876763 01/02/2023 SHESMAN 3305017WL0074630 SHESMAN 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318667 Mr. SHESHMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-023-001/134-A
() 		3305017000NRG23010220231876764 01/02/2023 URMILA 3305017WL0074630 URMILA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318665 Mrs. URMILA YADAV WO SHESHMAN YADAV CENTRAL BANK OF INDIA(607115)
72 BALRAMPUR CH-05-017-023-001/155
() 		3305017000NRG23010220231876766 01/02/2023 soniya 3305017WL0074630 soniya 00354 PUNB0732100 1632 1632 Processed 08/02/2023 8589318669 SANIYA KERKETA PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-023-001/205-A
() 		3305017000NRG23010220231876768 01/02/2023 LILAWATI 3305017WL0074630 LILAWATI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318676 LILAWATI YADAV PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-023-001/205-A
() 		3305017000NRG23010220231876767 01/02/2023 PARMESHAVER 3305017WL0074630 PARMESHAVER 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318677 PARMESWAR YADAV PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-023-001/205-B
() 		3305017000NRG23010220231876769 01/02/2023 KAMESHWAR 3305017WL0074630 KAMESHWAR 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318679 MR KAMESHVAR YADAV STATE BANK OF INDIA(508548)
76 BALRAMPUR CH-05-017-023-001/212
() 		3305017000NRG23010220231876796 01/02/2023 kondi 3305017WL0074631 kondi 00354 PUNB0732100 2448 2448 Processed 08/02/2023 8589318681 KONDI PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-023-001/212
() 		3305017000NRG23010220231876797 01/02/2023 rajkumar 3305017WL0074631 rajkumar 00354 PUNB0732100 2448 2448 Processed 08/02/2023 8589318663 RAMKUMAR PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-023-001/226-A
() 		3305017000NRG23010220231876770 01/02/2023 BALESHWAR 3305017WL0074630 BALESHWAR 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318732 Mr. BALESHWAR S/O SUKHDEO CENTRAL BANK OF INDIA(607115)
79 BALRAMPUR CH-05-017-023-001/227
() 		3305017000NRG23010220231876773 01/02/2023 RAMPATIYA 3305017WL0074630 RAMPATIYA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318659 MANMATIYA AEDGI PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-023-001/229
() 		3305017000NRG23010220231876775 01/02/2023 SUKHANI 3305017WL0074630 SUKHANI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318733 SUKHNI CHARGAT PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-023-001/229-A
() 		3305017000NRG23010220231876776 01/02/2023 KAULESH 3305017WL0074630 KAULESH 00354 PUNB0732100 2040 2040 Processed 08/02/2023 8589318722 Mr. KAULESH S/O SAHDEO CENTRAL BANK OF INDIA(607115)
82 BALRAMPUR CH-05-017-023-001/240
() 		3305017000NRG23010220231876801 01/02/2023 NEHRU 3305017WL0074631 NEHRU 00354 PUNB0732100 2448 2448 Processed 08/02/2023 8589318670 Mr. NEHRU YADAV S/O JADEV CENTRAL BANK OF INDIA(607115)
83 BALRAMPUR CH-05-017-023-001/245
() 		3305017000NRG23010220231876780 01/02/2023 RAMKALIYA 3305017WL0074630 RAMKALIYA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318672 RAMLIYA PALHEE PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-023-001/246
() 		3305017000NRG23010220231876781 01/02/2023 LALU 3305017WL0074630 LALU 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318671 LALU PALHE PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-023-001/246
() 		3305017000NRG23010220231876782 01/02/2023 SUSHILA 3305017WL0074630 SUSHILA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318743 SUSHILA PALHE PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-023-001/247-A
() 		3305017000NRG23010220231876783 01/02/2023 THOKLA 3305017WL0074630 THOKLA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318707 AJIT KODAKU PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-023-001/247-B
() 		3305017000NRG23010220231876784 01/02/2023 DHANSAI 3305017WL0074630 DHANSAI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318739 DHANSAY KONDAKU PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-023-001/247-B
() 		3305017000NRG23010220231876785 01/02/2023 RAJMANIYA 3305017WL0074630 RAJMANIYA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318741 RAJMANIYA PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-023-001/248
() 		3305017000NRG23010220231876786 01/02/2023 SOHRA 3305017WL0074630 SOHRA 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318742 Mr. SOHARA PALHE CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-023-001/249-B
() 		3305017000NRG23010220231876787 01/02/2023 DEVSAI 3305017WL0074630 DEVSAI 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318740 DEWSAY PALHE PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-023-001/250
() 		3305017000NRG23010220231876788 01/02/2023 DEVKUMAR 3305017WL0074630 DEVKUMAR 00354 PUNB0732100 2244 2244 Processed 08/02/2023 8589318731 DEWKUMAR PALHE PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-023-001/265
() 		3305017000NRG23010220231876802 01/02/2023 SIVPRASAD 3305017WL0074631 SIVPRASAD 00354 PUNB0732100 2448 2448 Processed 08/02/2023 8589318734 Mr. SHIV PRASAD SINGH S/O RAM SURAT SING CENTRAL BANK OF INDIA(607115)
93 BALRAMPUR CH-05-017-030-002/2-A
() 		3305017000NRG23010220231875785 01/02/2023 THAKUR 3305017WL0074597 THAKUR 00354 PUNB0732100 1020 1020 Processed 08/02/2023 8589318673 THAKUR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 140352 140352
94 BALRAMPUR CH-05-017-019-001/305
() 		3305017000NRG23010220231871344 01/02/2023 Samsun Kerketta 3305017WL0074430 Samsun Kerketta 00415 SBIN0015464 2244 2244 Processed 08/02/2023 8589318717 MR SAMSUN KERKETTA STATE BANK OF INDIA(508548)
95 BALRAMPUR CH-05-017-019-003/200
() 		3305017000NRG23010220231871360 01/02/2023 LALTI 3305017WL0074430 LALTI 00415 SBIN0015464 1836 1836 Processed 08/02/2023 8589318713 MRS LALTI MANIKPURI STATE BANK OF INDIA(508548)
96 BALRAMPUR CH-05-017-019-003/249
() 		3305017000NRG23010220231871362 01/02/2023 Avindar Ram 3305017WL0074430 Avindar Ram 00415 SBIN0015464 2040 2040 Processed 08/02/2023 8589318719 AVINDAR RAM PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-019-003/299
() 		3305017000NRG23010220231871377 01/02/2023 Tilaso Bai Cherwa 3305017WL0074430 Tilaso Bai Cherwa 00415 SBIN0015464 2244 2244 Processed 08/02/2023 8589318716 MS TILASO BAI BAI CHERWA STATE BANK OF INDIA(508548)
SubTotal 8364 8364
Total 188700 188700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010223APB_FTO_446775 Central Bank Of India CBIN0281579 BALRAMPUR 39984
2 BALRAMPUR CH3305017_010223APB_FTO_446775 Punjab National Bank PUNB0732100 BALRAMPUR 140352
3 BALRAMPUR CH3305017_010223APB_FTO_446775 State Bank of India SBIN0015464 BALRAMPUR 8364

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