Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_010323APB_FTO_476726
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-05-017-031-003/156
() 		3305017000NRG23010320232044940 01/03/2023 SANJAY 3305017WL082380 SANJAY 00089 CBIN0281579 1428 1428 Processed 23/03/2023 IB23079752990 SANJAY CENTRAL BANK OF INDIA(607115)
2 BALRAMPUR CH-05-017-033-001/311
() 		3305017000NRG23010320232041079 01/03/2023 VISHAL 3305017WL082257 VISHAL 00089 CBIN0281579 1428 1428 Processed 23/03/2023 IB23079753073 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
3 BALRAMPUR CH-05-017-036-001/531
() 		3305017000NRG23010320232049441 01/03/2023 PRADEEP LAKDA 3305017WL082518 PRADEEP LAKDA 00093 CRGB0006027 408 408 Processed 23/03/2023 IB23079753030 PRADEEP LAKDA PUNJAB NATIONAL BANK(508568)
4 BALRAMPUR CH-05-017-036-001/531
() 		3305017000NRG23010320232049442 01/03/2023 PUNAM LAKDA 3305017WL082518 PUNAM LAKDA 00093 CRGB0006027 204 204 Processed 23/03/2023 IB23079753028 PUNAM LAKDA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
5 BALRAMPUR CH-05-017-005-003/150
() 		3305017000NRG23010320232042501 01/03/2023 JAYANTI 3305017WL082307 JAYANTI 00093 CRGB0006046 812 812 Processed 23/03/2023 IB23079752995 JAYANTI CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-005-003/150
() 		3305017000NRG23010320232042500 01/03/2023 VISHWANATH 3305017WL082307 VISHWANATH 00093 CRGB0006046 812 812 Processed 23/03/2023 IB23079752996 VISHWANATH PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-005-003/43-A
() 		3305017000NRG23010320232042517 01/03/2023 LALMUNI 3305017WL082307 LALMUNI 00093 CRGB0006046 1218 1218 Processed 23/03/2023 IB23079753069 LALMUNI CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-005-003/43-A
() 		3305017000NRG23010320232042516 01/03/2023 RAMESH 3305017WL082307 RAMESH 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753072 RAMESH CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-005-003/450
() 		3305017000NRG23010320232042523 01/03/2023 SUNITA 3305017WL082307 SUNITA 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079752993 SUNITA STATE BANK OF INDIA(508548)
10 BALRAMPUR CH-05-017-005-003/73-A
() 		3305017000NRG23010320232042538 01/03/2023 ANITA 3305017WL082307 ANITA 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079752997 ANITA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-005-003/73-A
() 		3305017000NRG23010320232042537 01/03/2023 PARMESHWAR 3305017WL082307 PARMESHWAR 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079752994 PARMESHWAR PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-005-003/77
() 		3305017000NRG23010320232042542 01/03/2023 reema 3305017WL082307 reema 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753023 reema PUNJAB NATIONAL BANK(508568)
13 BALRAMPUR CH-05-017-005-004/342
() 		3305017000NRG23010320232042548 01/03/2023 SHYAM 3305017WL082307 SHYAM 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753071 SHYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
14 BALRAMPUR CH-05-017-005-004/342
() 		3305017000NRG23010320232042549 01/03/2023 SUSHMA 3305017WL082307 SUSHMA 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753070 SUSHMA PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-006-003/191
() 		3305017000NRG23010320232041999 01/03/2023 SATIYO 3305017WL082294 SATIYO 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753027 SATIYO CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-006-003/191
() 		3305017000NRG23010320232041998 01/03/2023 VINOD 3305017WL082294 VINOD 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753026 VINOD CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-006-003/194
() 		3305017000NRG23010320232042000 01/03/2023 Tubiysh Kerketta 3305017WL082294 Tubiysh Kerketta 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079753029 Tubiysh Kerketta CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23010320232042025 01/03/2023 SANDIP 3305017WL082294 SANDIP 00093 CRGB0006046 1421 1421 Processed 23/03/2023 IB23079752992 SANDIP PUNJAB NATIONAL BANK(508568)
SubTotal 18473 18473
19 BALRAMPUR CH-05-017-027-001/490
() 		3305017000NRG23010320232046813 01/03/2023 SARITA YADAV 3305017WL082451 SARITA YADAV 00093 CRGB0006067 1020 1020 Processed 23/03/2023 IB23079753025 SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
20 BALRAMPUR CH-05-017-028-001/486
() 		3305017000NRG23010320232050515 01/03/2023 FULPATI 3305017WL082574 FULPATI 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079752998 FULPATI CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-040-002/265
() 		3305017000NRG23010320232044622 01/03/2023 SUNIL YADAV 3305017WL082369 SUNIL YADAV 00093 CRGB0006067 1428 1428 Processed 23/03/2023 IB23079753024 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
22 BALRAMPUR CH-05-017-031-003/156
() 		3305017000NRG23010320232044941 01/03/2023 RUPANCHAL 3305017WL082380 RUPANCHAL 00093 CRGB0006075 1428 1428 Processed 23/03/2023 IB23079753032 RUPANCHAL CENTRAL BANK OF INDIA(607115)
23 BALRAMPUR CH-05-017-031-003/156
() 		3305017000NRG23010320232044939 01/03/2023 RUPANCHAL 3305017WL082380 RUPANCHAL 00093 CRGB0006075 612 612 Processed 23/03/2023 IB23079753031 RUPANCHAL CENTRAL BANK OF INDIA(607115)
24 BALRAMPUR CH-05-017-033-001/655
() 		3305017000NRG23010320232041025 01/03/2023 Shailesh Kumar 3305017WL082253 Shailesh Kumar 00093 CRGB0006075 204 204 Processed 23/03/2023 IB23079753033 Shailesh Kumar PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-049-001/1005
() 		3305017000NRG23010320232044087 01/03/2023 Jogendra 3305017WL082353 Jogendra 00093 CRGB0006075 204 204 Processed 23/03/2023 IB23079753001 Jogendra CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-049-002/997
() 		3305017000NRG23010320232044100 01/03/2023 Vindhyachal Gupta 3305017WL082353 Vindhyachal Gupta 00093 CRGB0006075 612 612 Processed 23/03/2023 IB23079753000 Vindhyachal Gupta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
27 BALRAMPUR CH-05-017-013-001/52
() 		3305017000NRG23010320232043434 01/03/2023 NANDU 3305017WL082330 NANDU 00093 SBIN0RRCHGB 2448 2448 Processed 23/03/2023 IB23079752999 NANDU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
28 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23010320232042814 01/03/2023 BASANTI 3305017WL082314 BASANTI 00354 PUNB0732100 1218 1218 Processed 23/03/2023 IB23079753012 BASANTI CHHATTISGARH GRAMIN BANK(607214)
29 BALRAMPUR CH-05-017-006-001/274
() 		3305017000NRG23010320232043169 01/03/2023 PUSHPA 3305017WL082323 PUSHPA 00354 PUNB0732100 804 804 Processed 23/03/2023 IB23079753020 PUSHPA PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23010320232041991 01/03/2023 GAROTI 3305017WL082294 GAROTI 00354 PUNB0732100 1421 1421 Processed 23/03/2023 IB23079753007 GAROTI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23010320232041990 01/03/2023 SUNIL 3305017WL082294 SUNIL 00354 PUNB0732100 1421 1421 Processed 23/03/2023 IB23079753004 SUNIL STATE BANK OF INDIA(508548)
32 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23010320232042022 01/03/2023 KUMODINI 3305017WL082294 KUMODINI 00354 PUNB0732100 1421 1421 Processed 23/03/2023 IB23079753013 KUMODINI CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23010320232042021 01/03/2023 PRADEEP 3305017WL082294 PRADEEP 00354 PUNB0732100 1421 1421 Processed 23/03/2023 IB23079753063 PRADEEP CHHATTISGARH GRAMIN BANK(607214)
34 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23010320232042026 01/03/2023 ANITA 3305017WL082294 ANITA 00354 PUNB0732100 1421 1421 Processed 23/03/2023 IB23079753019 ANITA CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-008-003/145
() 		3305017000NRG23010320232044082 01/03/2023 keli 3305017WL082353 keli 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079753016 keli PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-013-001/52
() 		3305017000NRG23010320232043431 01/03/2023 ANARKALI 3305017WL082330 ANARKALI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753061 ANARKALI STATE BANK OF INDIA(508548)
37 BALRAMPUR CH-05-017-013-001/52
() 		3305017000NRG23010320232043432 01/03/2023 bifani 3305017WL082330 bifani 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753034 bifani CENTRAL BANK OF INDIA(607115)
38 BALRAMPUR CH-05-017-013-001/56
() 		3305017000NRG23010320232043440 01/03/2023 SONAMUNI 3305017WL082330 SONAMUNI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753044 SONAMUNI PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-013-001/79
() 		3305017000NRG23010320232043457 01/03/2023 MAHAVIR 3305017WL082330 MAHAVIR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753062 MAHAVIR PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-013-001/79
() 		3305017000NRG23010320232043456 01/03/2023 SOBARAN 3305017WL082330 SOBARAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753060 SOBARAN CENTRAL BANK OF INDIA(607115)
41 BALRAMPUR CH-05-017-026-003/344
() 		3305017000NRG23010320232041692 01/03/2023 MANMATI 3305017WL082284 MANMATI 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753022 MANMATI PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-026-004/36-A
() 		3305017000NRG23010320232041706 01/03/2023 NIRMLA 3305017WL082284 NIRMLA 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753067 NIRMLA PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-027-002/396
() 		3305017000NRG23010320232041267 01/03/2023 SHIVPATI 3305017WL082267 SHIVPATI 00354 PUNB0732100 2244 2244 Processed 23/03/2023 IB23079753068 SHIVPATI CHHATTISGARH GRAMIN BANK(607214)
44 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044402 01/03/2023 LALO 3305017WL082365 LALO 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753054 LALO PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044403 01/03/2023 RAJKUMAR 3305017WL082365 RAJKUMAR 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753048 RAJKUMAR PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232043610 01/03/2023 RAJKUMAR 3305017WL082336 RAJKUMAR 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753047 RAJKUMAR PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-027-003/166
() 		3305017000NRG23010320232044401 01/03/2023 SHIVBARAN 3305017WL082365 SHIVBARAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753053 SHIVBARAN CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044420 01/03/2023 DEVNARAYAN 3305017WL082365 DEVNARAYAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753005 DEVNARAYAN PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044417 01/03/2023 KRISHNABHAGWAN 3305017WL082365 KRISHNABHAGWAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753057 KRISHNABHAGWAN CHHATTISGARH GRAMIN BANK(607214)
50 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232044418 01/03/2023 LOTAN 3305017WL082365 LOTAN 00354 PUNB0732100 2448 2448 Processed 23/03/2023 IB23079753055 LOTAN PUNJAB NATIONAL BANK(508568)
51 BALRAMPUR CH-05-017-027-003/308
() 		3305017000NRG23010320232043614 01/03/2023 RAMBHAGWAN 3305017WL082336 RAMBHAGWAN 00354 PUNB0732100 1140 1140 Processed 23/03/2023 IB23079753056 RAMBHAGWAN FINO PAYMENTS BANK LTD(608001)
52 BALRAMPUR CH-05-017-033-001/311
() 		3305017000NRG23010320232041080 01/03/2023 ANIL SINGH 3305017WL082257 ANIL SINGH 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753035 ANIL SINGH CENTRAL BANK OF INDIA(607115)
53 BALRAMPUR CH-05-017-035-001/279
() 		3305017000NRG23010320232046664 01/03/2023 SHIVSHANKAR 3305017WL082446 SHIVSHANKAR 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753058 SHIVSHANKAR CHHATTISGARH GRAMIN BANK(607214)
54 BALRAMPUR CH-05-017-035-001/279
() 		3305017000NRG23010320232046665 01/03/2023 SUKANTI 3305017WL082446 SUKANTI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753059 SUKANTI CHHATTISGARH GRAMIN BANK(607214)
55 BALRAMPUR CH-05-017-035-001/40
() 		3305017000NRG23010320232047939 01/03/2023 FULPATI 3305017WL082481 FULPATI 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753066 FULPATI CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-036-001/225-A
() 		3305017000NRG23010320232049434 01/03/2023 ANKIT 3305017WL082518 ANKIT 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079753006 ANKIT PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-036-001/225-A
() 		3305017000NRG23010320232049435 01/03/2023 MAMTA 3305017WL082518 MAMTA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079753008 MAMTA STATE BANK OF INDIA(508548)
58 BALRAMPUR CH-05-017-036-001/96
() 		3305017000NRG23010320232049449 01/03/2023 SUGANTI 3305017WL082518 SUGANTI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753010 SUGANTI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-040-002/11-A
() 		3305017000NRG23010320232044617 01/03/2023 INDRAWATI 3305017WL082369 INDRAWATI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753065 INDRAWATI PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-040-002/267
() 		3305017000NRG23010320232044623 01/03/2023 Sindhu 3305017WL082369 Sindhu 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753003 Sindhu PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-040-002/35-A
() 		3305017000NRG23010320232044626 01/03/2023 SAVITRI 3305017WL082369 SAVITRI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753037 SAVITRI CHHATTISGARH GRAMIN BANK(607214)
62 BALRAMPUR CH-05-017-040-002/48
() 		3305017000NRG23010320232044630 01/03/2023 BUDHANI 3305017WL082369 BUDHANI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753039 BUDHANI PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-040-002/48
() 		3305017000NRG23010320232044629 01/03/2023 KANHAI 3305017WL082369 KANHAI 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753036 KANHAI CHHATTISGARH GRAMIN BANK(607214)
64 BALRAMPUR CH-05-017-040-002/80
() 		3305017000NRG23010320232044634 01/03/2023 SOBHA 3305017WL082369 SOBHA 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753014 SOBHA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-040-002/80
() 		3305017000NRG23010320232044635 01/03/2023 VIFANI 3305017WL082369 VIFANI 00354 PUNB0732100 1428 1428 Processed 23/03/2023 IB23079753015 VIFANI CHHATTISGARH GRAMIN BANK(607214)
66 BALRAMPUR CH-05-017-049-002/23-C
() 		3305017000NRG23010320232044091 01/03/2023 MANI DEVI 3305017WL082353 MANI DEVI 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753050 MANI DEVI PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-049-002/23-C
() 		3305017000NRG23010320232044092 01/03/2023 SHIVNATH 3305017WL082353 SHIVNATH 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079753049 SHIVNATH PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-049-002/238-A
() 		3305017000NRG23010320232044093 01/03/2023 RAMKUMAR 3305017WL082353 RAMKUMAR 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753017 RAMKUMAR PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-049-002/298
() 		3305017000NRG23010320232044095 01/03/2023 SITA 3305017WL082353 SITA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079753051 SITA PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-049-002/38-A
() 		3305017000NRG23010320232044096 01/03/2023 MATLU 3305017WL082353 MATLU 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753011 MATLU CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-049-002/6-A
() 		3305017000NRG23010320232044097 01/03/2023 DINSHU 3305017WL082353 DINSHU 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079753002 DINSHU STATE BANK OF INDIA(508548)
72 BALRAMPUR CH-05-017-049-002/8-A
() 		3305017000NRG23010320232044205 01/03/2023 Uttam 3305017WL082355 Uttam 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079753018 Uttam PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-049-002/91
() 		3305017000NRG23010320232044098 01/03/2023 Sandhya Devi 3305017WL082353 Sandhya Devi 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079753038 Sandhya Devi PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-049-002/935
() 		3305017000NRG23010320232044099 01/03/2023 CHANDESH 3305017WL082353 CHANDESH 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753052 CHANDESH PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-049-002/937
() 		3305017000NRG23010320232044206 01/03/2023 BANDHAN RAM 3305017WL082355 BANDHAN RAM 00354 PUNB0732100 1224 1224 Processed 23/03/2023 IB23079753064 BANDHAN RAM PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-049-003/36
() 		3305017000NRG23010320232044106 01/03/2023 CHINTA SINGH 3305017WL082353 CHINTA SINGH 00354 PUNB0732100 816 816 Processed 23/03/2023 IB23079753009 CHINTA SINGH PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23010320232044107 01/03/2023 PARSU 3305017WL082353 PARSU 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753043 PARSU PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-049-003/6
() 		3305017000NRG23010320232044108 01/03/2023 RIJHMANIYA 3305017WL082353 RIJHMANIYA 00354 PUNB0732100 204 204 Processed 23/03/2023 IB23079753074 RIJHMANIYA CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-049-003/80
() 		3305017000NRG23010320232044111 01/03/2023 RAMDEV 3305017WL082353 RAMDEV 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079753040 RAMDEV PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-049-003/80
() 		3305017000NRG23010320232044112 01/03/2023 VIRENDRA 3305017WL082353 VIRENDRA 00354 PUNB0732100 612 612 Processed 23/03/2023 IB23079753041 VIRENDRA STATE BANK OF INDIA(508548)
81 BALRAMPUR CH-05-017-049-004/12
() 		3305017000NRG23010320232044113 01/03/2023 AMARSAY 3305017WL082353 AMARSAY 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079753042 AMARSAY PUNJAB NATIONAL BANK(508568)
82 BALRAMPUR CH-05-017-049-004/12
() 		3305017000NRG23010320232044211 01/03/2023 PACHNI 3305017WL082357 PACHNI 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079753045 PACHNI CHHATTISGARH GRAMIN BANK(607214)
83 BALRAMPUR CH-05-017-049-004/12
() 		3305017000NRG23010320232044212 01/03/2023 RAMDIV 3305017WL082357 RAMDIV 00354 PUNB0732100 1020 1020 Processed 23/03/2023 IB23079753021 RAMDIV PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-049-004/12
() 		3305017000NRG23010320232044114 01/03/2023 SHANTI 3305017WL082353 SHANTI 00354 PUNB0732100 408 408 Processed 23/03/2023 IB23079753046 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 72895 72895
85 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23010320232042558 01/03/2023 Indarjet Mandal 3305017WL082307 Indarjet Mandal 00415 SBIN0015464 1421 1421 Processed 23/03/2023 IB23079752988 Indarjet Mandal STATE BANK OF INDIA(508548)
86 BALRAMPUR CH-05-017-005-004/534
() 		3305017000NRG23010320232042559 01/03/2023 Poonam 3305017WL082307 Poonam 00415 SBIN0015464 1421 1421 Processed 23/03/2023 IB23079752987 Poonam PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-006-003/194
() 		3305017000NRG23010320232042001 01/03/2023 SANDHYA 3305017WL082294 SANDHYA 00415 SBIN0015464 1421 1421 Processed 23/03/2023 IB23079752991 SANDHYA IDBI BANK(607095)
88 BALRAMPUR CH-05-017-008-003/145
() 		3305017000NRG23010320232044083 01/03/2023 Chhotelal 3305017WL082353 Chhotelal 00415 SBIN0015464 612 612 Processed 23/03/2023 IB23079752989 Chhotelal STATE BANK OF INDIA(508548)
89 BALRAMPUR CH-05-017-031-003/156
() 		3305017000NRG23010320232044942 01/03/2023 AMARSAI 3305017WL082380 AMARSAI 00415 SBIN0015464 1428 1428 Processed 23/03/2023 IB23079752986 AMARSAI STATE BANK OF INDIA(508548)
SubTotal 6303 6303
Total 110523 110523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_010323APB_FTO_476726 Central Bank Of India CBIN0281579 BALRAMPUR 2856
2 BALRAMPUR CH3305017_010323APB_FTO_476726 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 612
3 BALRAMPUR CH3305017_010323APB_FTO_476726 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 18473
4 BALRAMPUR CH3305017_010323APB_FTO_476726 CHHATISGARH GRAMIN BANK CRGB0006067 DABRA 3876
5 BALRAMPUR CH3305017_010323APB_FTO_476726 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 3060
6 BALRAMPUR CH3305017_010323APB_FTO_476726 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chalgali 2448
7 BALRAMPUR CH3305017_010323APB_FTO_476726 Punjab National Bank PUNB0732100 BALRAMPUR 72895
8 BALRAMPUR CH3305017_010323APB_FTO_476726 State Bank of India SBIN0015464 BALRAMPUR 6303

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