Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_170223APB_FTO_463016
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-05-017-008-003/410
() 		3305017000NRG23170220231928727 17/02/2023 AMARNATH SINGH 3305017WL077949 AMARNATH SINGH 00089 CBIN0281579 1428 1428 Processed 24/02/2023 9126612715 AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 BALRAMPUR CH-05-017-036-001/278
() 		3305017000NRG23170220231928744 17/02/2023 ANKIT SINGH 3305017WL077952 ANKIT SINGH 00093 CRGB0006027 1224 1224 Processed 24/02/2023 9126612769 ANIKET SINGH PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-036-001/278
() 		3305017000NRG23170220231928743 17/02/2023 BANDANI 3305017WL077952 BANDANI 00093 CRGB0006027 612 612 Processed 24/02/2023 9126612806 Mrs. BANDANI DEVI/SURJA SINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-036-001/279
() 		3305017000NRG23170220231928745 17/02/2023 AMAR 3305017WL077952 AMAR 00093 CRGB0006027 1224 1224 Processed 24/02/2023 9126612808 Mr. AMAR SO SURESH CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-036-001/284
() 		3305017000NRG23170220231928747 17/02/2023 GULABI 3305017WL077952 GULABI 00093 CRGB0006027 1224 1224 Processed 24/02/2023 9126612716 GULABI DEVI PUNJAB NATIONAL BANK(508568)
6 BALRAMPUR CH-05-017-036-001/291
() 		3305017000NRG23170220231928748 17/02/2023 ARJUN 3305017WL077952 ARJUN 00093 CRGB0006027 1224 1224 Processed 24/02/2023 9126612807 ARJUN KUSHVAHA PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-036-001/291
() 		3305017000NRG23170220231928749 17/02/2023 REETA 3305017WL077952 REETA 00093 CRGB0006027 1224 1224 Processed 24/02/2023 9126612717 MISS RITA DEVI KUSHWAHA STATE BANK OF INDIA(508548)
8 BALRAMPUR CH-05-017-036-001/292-B
() 		3305017000NRG23170220231928750 17/02/2023 REENA 3305017WL077952 REENA 00093 CRGB0006027 1020 1020 Processed 24/02/2023 9126612767 MRS RINA KUMARI STATE BANK OF INDIA(508548)
9 BALRAMPUR CH-05-017-036-001/435
() 		3305017000NRG23170220231928756 17/02/2023 Deepak Kumar 3305017WL077952 Deepak Kumar 00093 CRGB0006027 1224 1224 Processed 24/02/2023 9126612768 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
10 BALRAMPUR CH-05-017-008-003/56
() 		3305017000NRG23170220231928730 17/02/2023 BELA SINGH 3305017WL077949 BELA SINGH 00093 CRGB0006075 1428 1428 Processed 24/02/2023 9126612765 BELAVATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
11 BALRAMPUR CH-05-017-025-002/217-B
() 		3305017000NRG23170220231929111 17/02/2023 FULBASIYA 3305017WL077984 FULBASIYA 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612798 FULABASHIYA MURUMA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-025-002/217-B
() 		3305017000NRG23170220231929110 17/02/2023 rajesh 3305017WL077984 rajesh 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612799 RAJISH MURUM PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-025-002/222
() 		3305017000NRG23170220231929113 17/02/2023 bala 3305017WL077984 bala 00093 CRGB0006079 408 408 Processed 24/02/2023 9126612719 BELA CHAGAT PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-025-002/222
() 		3305017000NRG23170220231929112 17/02/2023 somarsai 3305017WL077984 somarsai 00093 CRGB0006079 1224 1224 Processed 24/02/2023 9126612720 SOMARSAYA MURUM PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-025-002/225
() 		3305017000NRG23170220231929115 17/02/2023 SALDEW 3305017WL077984 SALDEW 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612803 SALDEV MURUM PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-025-002/225-A
() 		3305017000NRG23170220231929117 17/02/2023 Anima 3305017WL077984 Anima 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612721 ANITA MUROOM PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-025-002/225-A
() 		3305017000NRG23170220231929116 17/02/2023 Raghu 3305017WL077984 Raghu 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612718 RAGHU MURUM PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-025-002/227-A
() 		3305017000NRG23170220231929118 17/02/2023 RAMPATIYA 3305017WL077984 RAMPATIYA 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612797 SAMPATIYA MURUM PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-025-002/228
() 		3305017000NRG23170220231929119 17/02/2023 sudhna 3305017WL077984 sudhna 00093 CRGB0006079 1224 1224 Processed 24/02/2023 9126612802 SUDHNA MURUM PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-025-002/231
() 		3305017000NRG23170220231929121 17/02/2023 amrit 3305017WL077984 amrit 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612805 AMRITA MURUM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-025-002/3
() 		3305017000NRG23170220231929069 17/02/2023 shivdhari 3305017WL077979 shivdhari 00093 CRGB0006079 1008 1008 Processed 24/02/2023 9126612801 Mr. SHIVDHARI / BIRBAL CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-025-002/30
() 		3305017000NRG23170220231929070 17/02/2023 SHANTI 3305017WL077979 SHANTI 00093 CRGB0006079 1008 1008 Processed 24/02/2023 9126612800 Mr. SMT. SANTI / DHEERAN . CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-025-002/332
() 		3305017000NRG23170220231929124 17/02/2023 Prbhu Ram 3305017WL077984 Prbhu Ram 00093 CRGB0006079 1428 1428 Processed 24/02/2023 9126612766 PRABHURAM MURUM PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-025-002/596
() 		3305017000NRG23170220231929131 17/02/2023 RAMLAL 3305017WL077984 RAMLAL 00093 CRGB0006079 612 612 Processed 24/02/2023 9126612770 RAMLAL SHIGH PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-025-002/596
() 		3305017000NRG23170220231929132 17/02/2023 SHUKWANTI 3305017WL077984 SHUKWANTI 00093 CRGB0006079 612 612 Processed 24/02/2023 9126612771 Miss. KUMARI SUKHWANTI D/O SANERAM CENTRAL BANK OF INDIA(607115)
SubTotal 17520 17520
26 BALRAMPUR CH-05-017-008-001/32
() 		3305017000NRG23170220231928705 17/02/2023 GANGI 3305017WL077949 GANGI 00093 SBIN0RRCHGB 1428 1428 Processed 24/02/2023 9126612772 Mrs. GANGI KASHI GIRI KASHI CHHATTISGARH GRAMIN BANK(607214)
27 BALRAMPUR CH-05-017-025-002/223
() 		3305017000NRG23170220231929114 17/02/2023 somaru 3305017WL077984 somaru 00093 SBIN0RRCHGB 816 816 Processed 24/02/2023 9126612804 Mr. SOMARU / GODHE CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-036-001/435
() 		3305017000NRG23170220231928755 17/02/2023 DEWANTI 3305017WL077952 DEWANTI 00093 SBIN0RRCHGB 1224 1224 Processed 24/02/2023 9126612810 Mrs. DEVANTI KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
29 BALRAMPUR CH-05-017-008-001/13
() 		3305017000NRG23170220231928693 17/02/2023 BASANT 3305017WL077949 BASANT 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612784 BASANT BAKHALA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-008-001/13
() 		3305017000NRG23170220231928694 17/02/2023 PRATIMA 3305017WL077949 PRATIMA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612773 PRATIMA LAKADA PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-008-001/14
() 		3305017000NRG23170220231928695 17/02/2023 SHIVNATH 3305017WL077949 SHIVNATH 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612783 SHIVNATH BAKHALA PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-008-001/16
() 		3305017000NRG23170220231928697 17/02/2023 NEELAM 3305017WL077949 NEELAM 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612793 NILAM BAKHALA PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-008-001/16
() 		3305017000NRG23170220231928696 17/02/2023 RAMDAS 3305017WL077949 RAMDAS 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612796 RAMDAS BAKHALA PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-008-001/184
() 		3305017000NRG23170220231928698 17/02/2023 MALIN 3305017WL077949 MALIN 00354 PUNB0732100 612 612 Processed 24/02/2023 9126612728 MALIN MAHANT PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-008-001/19
() 		3305017000NRG23170220231928699 17/02/2023 AASHA 3305017WL077949 AASHA 00354 PUNB0732100 612 612 Processed 24/02/2023 9126612787 ASHA MINJ PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-008-001/26
() 		3305017000NRG23170220231928701 17/02/2023 ANJORIYA 3305017WL077949 ANJORIYA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612727 ENJORIYA DEVI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-008-001/26
() 		3305017000NRG23170220231928700 17/02/2023 KAMESHWAR 3305017WL077949 KAMESHWAR 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612785 Mr. KAMESHWAR TOPPO CHHATTISGARH GRAMIN BANK(607214)
38 BALRAMPUR CH-05-017-008-001/3
() 		3305017000NRG23170220231928703 17/02/2023 BASANTI 3305017WL077949 BASANTI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612782 MRS BASANTI LAKDA STATE BANK OF INDIA(508548)
39 BALRAMPUR CH-05-017-008-001/3
() 		3305017000NRG23170220231928702 17/02/2023 HIRSU 3305017WL077949 HIRSU 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612729 HIRASU LAKADA PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-008-001/32
() 		3305017000NRG23170220231928704 17/02/2023 GIRI 3305017WL077949 GIRI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612762 GIRI SINGH PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-008-001/66
() 		3305017000NRG23170220231928706 17/02/2023 ADHAMU 3305017WL077949 ADHAMU 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612758 AGHANU KOPRA PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-008-002/126
() 		3305017000NRG23170220231928707 17/02/2023 BHUSHAN 3305017WL077949 BHUSHAN 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612794 BHUSHAN MAHANT S/O SHIVAPRASAD MAHANT PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-008-002/126
() 		3305017000NRG23170220231928708 17/02/2023 REKHA 3305017WL077949 REKHA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612795 Mrs. REKHA DEVI CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-008-002/65
() 		3305017000NRG23170220231928710 17/02/2023 RAJMANIYA 3305017WL077949 RAJMANIYA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612748 Mrs. RAJMANIYA SINGH WO RAMKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
45 BALRAMPUR CH-05-017-008-002/65
() 		3305017000NRG23170220231928709 17/02/2023 RAMKUMAR 3305017WL077949 RAMKUMAR 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612759 Mr. RAMKUMAR SINGH SO RADHO PD SINGH CHHATTISGARH GRAMIN BANK(607214)
46 BALRAMPUR CH-05-017-008-003/1
() 		3305017000NRG23170220231928712 17/02/2023 MANMATI 3305017WL077949 MANMATI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612790 MANMATI DEVI PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-008-003/1
() 		3305017000NRG23170220231928711 17/02/2023 RAMPYARE 3305017WL077949 RAMPYARE 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612775 RAMPYARE PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-008-003/108
() 		3305017000NRG23170220231928714 17/02/2023 SAVITA 3305017WL077949 SAVITA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612791 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-008-003/108
() 		3305017000NRG23170220231928713 17/02/2023 TAULAN 3305017WL077949 TAULAN 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612792 MR TAVLAN SINGH STATE BANK OF INDIA(508548)
50 BALRAMPUR CH-05-017-008-003/109-B
() 		3305017000NRG23170220231928716 17/02/2023 MINA 3305017WL077949 MINA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612740 MINA DEVI PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-008-003/109-B
() 		3305017000NRG23170220231928715 17/02/2023 SITARAM 3305017WL077949 SITARAM 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612739 SITA RAM PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-008-003/143
() 		3305017000NRG23170220231928718 17/02/2023 DINESH 3305017WL077949 DINESH 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612757 MR DINESH SINGH STATE BANK OF INDIA(508548)
53 BALRAMPUR CH-05-017-008-003/143
() 		3305017000NRG23170220231928717 17/02/2023 RAINI 3305017WL077949 RAINI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612756 RAINI SINGH PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-008-003/22
() 		3305017000NRG23170220231928719 17/02/2023 BAKSHA 3305017WL077949 BAKSHA 00354 PUNB0732100 816 816 Processed 24/02/2023 9126612753 BAKSA RAM PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-008-003/22
() 		3305017000NRG23170220231928720 17/02/2023 FULMANIYA 3305017WL077949 FULMANIYA 00354 PUNB0732100 816 816 Processed 24/02/2023 9126612752 PHULMANIYA PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-008-003/35
() 		3305017000NRG23170220231928722 17/02/2023 BHAGMANIYA 3305017WL077949 BHAGMANIYA 00354 PUNB0732100 816 816 Processed 24/02/2023 9126612725 BHAGNIYAN DEVI PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-008-003/35
() 		3305017000NRG23170220231928721 17/02/2023 SUKHAN 3305017WL077949 SUKHAN 00354 PUNB0732100 816 816 Processed 24/02/2023 9126612724 SUKHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALRAMPUR CH-05-017-008-003/398
() 		3305017000NRG23170220231928724 17/02/2023 ASHAPATI 3305017WL077949 ASHAPATI 00354 PUNB0732100 816 816 Processed 24/02/2023 9126612726 ASHAPATI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-008-003/398
() 		3305017000NRG23170220231928723 17/02/2023 DINANATH 3305017WL077949 DINANATH 00354 PUNB0732100 816 816 Processed 24/02/2023 9126612788 DINANATH RAM PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-008-003/40
() 		3305017000NRG23170220231928725 17/02/2023 HIRALAL 3305017WL077949 HIRALAL 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612809 Mr. HIRALAL GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-008-003/40
() 		3305017000NRG23170220231928726 17/02/2023 KAWALPATI 3305017WL077949 KAWALPATI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612741 KAVALAPTIYA PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-008-003/410
() 		3305017000NRG23170220231928728 17/02/2023 BILASPATI 3305017WL077949 BILASPATI 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612722 BILASPATI MAR PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-008-003/56
() 		3305017000NRG23170220231928729 17/02/2023 SURENDRA 3305017WL077949 SURENDRA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612723 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-008-003/63
() 		3305017000NRG23170220231928731 17/02/2023 MAHANGU 3305017WL077949 MAHANGU 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612786 MANGU RAM PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-008-003/63
() 		3305017000NRG23170220231928732 17/02/2023 SUNITA 3305017WL077949 SUNITA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612789 SUNITA PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-008-003/85
() 		3305017000NRG23170220231928733 17/02/2023 MUNNA 3305017WL077949 MUNNA 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612749 MUNNA PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-008-003/85
() 		3305017000NRG23170220231928734 17/02/2023 MURKI 3305017WL077949 MURKI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612750 MANGARI PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-008-003/90
() 		3305017000NRG23170220231928735 17/02/2023 APUL 3305017WL077949 APUL 00354 PUNB0732100 204 204 Processed 24/02/2023 9126612760 APUL LAKADA PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-025-002/228
() 		3305017000NRG23170220231929120 17/02/2023 RAJKUMARI 3305017WL077984 RAJKUMARI 00354 PUNB0732100 1020 1020 Processed 24/02/2023 9126612764 RAJ KUMARI MURUM PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-025-002/330
() 		3305017000NRG23170220231929123 17/02/2023 Anjani 3305017WL077984 Anjani 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612730 MRS MRS ANJANI STATE BANK OF INDIA(508548)
71 BALRAMPUR CH-05-017-025-002/330
() 		3305017000NRG23170220231929122 17/02/2023 Sarju Murum 3305017WL077984 Sarju Murum 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612734 SARJU MURUM PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-025-002/332
() 		3305017000NRG23170220231929125 17/02/2023 Rampati 3305017WL077984 Rampati 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612732 RAMPATI MURUM PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-025-002/336
() 		3305017000NRG23170220231929126 17/02/2023 RAMLAL 3305017WL077984 RAMLAL 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612761 RAMLAL SAMAT PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-025-002/336
() 		3305017000NRG23170220231929127 17/02/2023 SILISITA SAMAT 3305017WL077984 SILISITA SAMAT 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612731 FILISITA HADDE PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-025-002/340
() 		3305017000NRG23170220231929128 17/02/2023 SUNITA MURUM 3305017WL077984 SUNITA MURUM 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612751 SUNITA KUMHARIY PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-025-002/342
() 		3305017000NRG23170220231929129 17/02/2023 ARJUN MURUM 3305017WL077984 ARJUN MURUM 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612763 ARJUN MURUM PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-025-002/360
() 		3305017000NRG23170220231929130 17/02/2023 Ram Say 3305017WL077984 Ram Say 00354 PUNB0732100 1428 1428 Processed 24/02/2023 9126612733 RAMSAY SAMAT PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-036-001/159-A
() 		3305017000NRG23170220231928740 17/02/2023 Anima 3305017WL077952 Anima 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612778 Mrs. ANIMA WO SATWANT LKARA CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-036-001/159-A
() 		3305017000NRG23170220231928739 17/02/2023 SATWANT 3305017WL077952 SATWANT 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612736 SATWANT LAKRA/JARHU RAM CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-036-001/277
() 		3305017000NRG23170220231928741 17/02/2023 AJIT 3305017WL077952 AJIT 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612737 Mr. AJIT / SURJA CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-036-001/277
() 		3305017000NRG23170220231928742 17/02/2023 HEWANTY 3305017WL077952 HEWANTY 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612774 Mrs. HEWANTYDEVI/AJEETSINGH . CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-036-001/284
() 		3305017000NRG23170220231928746 17/02/2023 SABIR 3305017WL077952 SABIR 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612742 SABIR SINGH PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-036-001/311
() 		3305017000NRG23170220231928751 17/02/2023 NARAYAN 3305017WL077952 NARAYAN 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612747 STYNARAIN SINGH PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-036-001/312
() 		3305017000NRG23170220231928752 17/02/2023 BINDI 3305017WL077952 BINDI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612744 Mrs. BINDI DEVI/ANIL SINGH CHHATTISGARH GRAMIN BANK(607214)
85 BALRAMPUR CH-05-017-036-001/332-A
() 		3305017000NRG23170220231928753 17/02/2023 devishankar 3305017WL077952 devishankar 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612779 DEVISANKER SINGH PUNJAB NATIONAL BANK(508568)
86 BALRAMPUR CH-05-017-036-001/332-A
() 		3305017000NRG23170220231928754 17/02/2023 sushma 3305017WL077952 sushma 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612735 SUSMA SINGH PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-036-001/446
() 		3305017000NRG23170220231928757 17/02/2023 KARWANTI 3305017WL077952 KARWANTI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612745 Mrs. KARWANTI W/O BIKASHA CHHATTISGARH GRAMIN BANK(607214)
88 BALRAMPUR CH-05-017-036-001/446
() 		3305017000NRG23170220231928758 17/02/2023 VIKASH 3305017WL077952 VIKASH 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612746 Mr. VIKASH SINGH/SURESH SINGH CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-036-001/448
() 		3305017000NRG23170220231928759 17/02/2023 SANDEEP 3305017WL077952 SANDEEP 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612743 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-036-001/452
() 		3305017000NRG23170220231928760 17/02/2023 ALOK 3305017WL077952 ALOK 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612780 AALOK AEKA PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-036-001/452
() 		3305017000NRG23170220231928761 17/02/2023 SARSATIYA 3305017WL077952 SARSATIYA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612781 MRS SARSATIYA STATE BANK OF INDIA(508548)
92 BALRAMPUR CH-05-017-036-001/462-A
() 		3305017000NRG23170220231928762 17/02/2023 PRAMILA 3305017WL077952 PRAMILA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612738 Mrs. PRAMILA TIRKEY CHHATTISGARH GRAMIN BANK(607214)
93 BALRAMPUR CH-05-017-036-001/70
() 		3305017000NRG23170220231928764 17/02/2023 SHANTI 3305017WL077952 SHANTI 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612776 SANTEE LAKRA PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-036-001/70
() 		3305017000NRG23170220231928763 17/02/2023 Soma 3305017WL077952 Soma 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612777 SOMA LAKRA PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-036-001/72-A
() 		3305017000NRG23170220231928765 17/02/2023 JAYPRAKASH 3305017WL077952 JAYPRAKASH 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612754 JAYPRAKASH NAG/SHANICHRA CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-036-001/72-A
() 		3305017000NRG23170220231928766 17/02/2023 PRAMILA 3305017WL077952 PRAMILA 00354 PUNB0732100 1224 1224 Processed 24/02/2023 9126612755 PARMILA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 85068 85068
Total 117888 117888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_170223APB_FTO_463016 Central Bank Of India CBIN0281579 BALRAMPUR 1428
2 BALRAMPUR CH3305017_170223APB_FTO_463016 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 8976
3 BALRAMPUR CH3305017_170223APB_FTO_463016 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1428
4 BALRAMPUR CH3305017_170223APB_FTO_463016 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 17520
5 BALRAMPUR CH3305017_170223APB_FTO_463016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balrampur 1428
6 BALRAMPUR CH3305017_170223APB_FTO_463016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1224
7 BALRAMPUR CH3305017_170223APB_FTO_463016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 816
8 BALRAMPUR CH3305017_170223APB_FTO_463016 Punjab National Bank PUNB0732100 BALRAMPUR 85068

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