Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_301222APB_FTO_361055
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-05-017-037-003/43
() 		3305017000NRG23301220221418940 30/12/2022 KAVAL KUMARI SINGH 3305017WL0060140 KAVAL KUMARI SINGH 00093 CRGB0006027 1020 1020 Processed 21/01/2023 8098756911 KAVALKUMARI SINGH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23301220221419202 30/12/2022 Parmila 3305017WL0060147 Parmila 00093 CRGB0006027 1020 1020 Processed 21/01/2023 8098756805 Pramila Singh AIRTEL PAYMENTS BANK LIMITED(990288)
3 BALRAMPUR CH-05-017-050-002/20-A
() 		3305017000NRG23301220221419201 30/12/2022 Udan 3305017WL0060147 Udan 00093 CRGB0006027 1020 1020 Processed 21/01/2023 8098756806 Mr. UDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23301220221419203 30/12/2022 Lav Kush 3305017WL0060147 Lav Kush 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098756800 Mr. LAVKUSH SO BECHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
5 BALRAMPUR CH-05-017-050-002/311
() 		3305017000NRG23301220221419204 30/12/2022 Shashikala 3305017WL0060147 Shashikala 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098756801 Mrs. SHASHIKALA SINGH CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23301220221419205 30/12/2022 Sahdev 3305017WL0060147 Sahdev 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098756799 Mr. SAHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
7 BALRAMPUR CH-05-017-050-002/327
() 		3305017000NRG23301220221419206 30/12/2022 Sarita 3305017WL0060147 Sarita 00093 CRGB0006027 1224 1224 Processed 21/01/2023 8098756803 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23301220221419209 30/12/2022 Dharam pal 3305017WL0060147 Dharam pal 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098756802 DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
9 BALRAMPUR CH-05-017-050-002/80
() 		3305017000NRG23301220221419210 30/12/2022 NIRASPATI 3305017WL0060147 NIRASPATI 00093 CRGB0006027 1428 1428 Processed 21/01/2023 8098756804 Mrs. NIRASPTI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
10 BALRAMPUR CH-05-017-006-003/13
() 		3305017000NRG23301220221418961 30/12/2022 ISHAHAK 3305017WL0060141 ISHAHAK 00093 CRGB0006046 1020 1020 Processed 21/01/2023 8098756810 Mr. ISHAHAK TOPPO SO ANTUNISH TOPPO CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-006-003/19
() 		3305017000NRG23301220221418971 30/12/2022 Akash Lakra 3305017WL0060141 Akash Lakra 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756909 AAKASH LAKRA PUNJAB NATIONAL BANK(508568)
12 BALRAMPUR CH-05-017-006-003/190
() 		3305017000NRG23301220221418974 30/12/2022 Prwinta Kujur 3305017WL0060141 Prwinta Kujur 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756907 Mrs. PRWINTA KUJUR CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-006-003/191
() 		3305017000NRG23301220221418975 30/12/2022 SATIYO 3305017WL0060141 SATIYO 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756906 Mrs. SATIYO KERKETTA CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-006-003/191
() 		3305017000NRG23301220221418976 30/12/2022 VINOD 3305017WL0060141 VINOD 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756905 Mr. VINOD KUMAR KERKETTA CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-006-003/194
() 		3305017000NRG23301220221418977 30/12/2022 Tubiysh Kerketta 3305017WL0060141 Tubiysh Kerketta 00093 CRGB0006046 408 408 Processed 21/01/2023 8098756908 Ms. TUBIYSH KERKETTA CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-006-003/28
() 		3305017000NRG23301220221418987 30/12/2022 SIMON 3305017WL0060141 SIMON 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756807 Mr. SIMON LAKRA CHHATTISGARH GRAMIN BANK(607214)
17 BALRAMPUR CH-05-017-006-003/28-A
() 		3305017000NRG23301220221418991 30/12/2022 SARITA 3305017WL0060141 SARITA 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756811 Mrs. SRITA LKARA WO MARKUS CHHATTISGARH GRAMIN BANK(607214)
18 BALRAMPUR CH-05-017-006-003/33
() 		3305017000NRG23301220221418994 30/12/2022 Arjun 3305017WL0060141 Arjun 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756812 MR ARJUN AGARIYA STATE BANK OF INDIA(508548)
19 BALRAMPUR CH-05-017-006-003/33
() 		3305017000NRG23301220221418993 30/12/2022 Sushil 3305017WL0060141 Sushil 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756809 SUSHIL AGRIYA PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23301220221419003 30/12/2022 SANDIP 3305017WL0060141 SANDIP 00093 CRGB0006046 1224 1224 Processed 21/01/2023 8098756808 SANDEEP TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 12444 12444
21 BALRAMPUR CH-05-017-002-001/308
() 		3305017000NRG23301220221419254 30/12/2022 MADHU 3305017WL0060150 MADHU 00093 CRGB0006068 2200 2200 Processed 21/01/2023 8098756818 Mr. MADHU . CHHATTISGARH GRAMIN BANK(607214)
22 BALRAMPUR CH-05-017-002-001/314
() 		3305017000NRG23301220221419257 30/12/2022 Pra msay 3305017WL0060150 Pra msay 00093 CRGB0006068 2400 2400 Processed 21/01/2023 8098756819 Mr. PREMSAI so KARMU CHHATTISGARH GRAMIN BANK(607214)
23 BALRAMPUR CH-05-017-002-001/417
() 		3305017000NRG23301220221419264 30/12/2022 SOBARAN 3305017WL0060150 SOBARAN 00093 CRGB0006068 2400 2400 Processed 21/01/2023 8098756814 SOBRAN HATHALOO PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-002-001/555
() 		3305017000NRG23301220221419270 30/12/2022 lallu 3305017WL0060150 lallu 00093 CRGB0006068 2400 2400 Processed 21/01/2023 8098756815 LALLOO CHERVA PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-002-001/66-A
() 		3305017000NRG23301220221419274 30/12/2022 KRISHNA 3305017WL0060150 KRISHNA 00093 CRGB0006068 2400 2400 Processed 21/01/2023 8098756817 Mr. KRISANA SO JOKHU CHHATTISGARH GRAMIN BANK(607214)
26 BALRAMPUR CH-05-017-002-001/68
() 		3305017000NRG23301220221419275 30/12/2022 Khibhu 3305017WL0060150 Khibhu 00093 CRGB0006068 2400 2400 Processed 21/01/2023 8098756813 MR KHIJHU STATE BANK OF INDIA(508548)
27 BALRAMPUR CH-05-017-002-001/83
() 		3305017000NRG23301220221419287 30/12/2022 DEVSAI 3305017WL0060150 DEVSAI 00093 CRGB0006068 2400 2400 Processed 21/01/2023 8098756910 DEVSAY AGRIYA PUNJAB NATIONAL BANK(508568)
28 BALRAMPUR CH-05-017-002-001/85
() 		3305017000NRG23301220221419288 30/12/2022 DHARMJIT 3305017WL0060150 DHARMJIT 00093 CRGB0006068 2000 2000 Processed 21/01/2023 8098756816 Mr. DHARMJIT CHERVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18600 18600
29 BALRAMPUR CH-05-017-002-001/159-A
() 		3305017000NRG23301220221419244 30/12/2022 GANGIYA 3305017WL0060150 GANGIYA 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756868 GANGITA HATHLU PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-002-001/159-A
() 		3305017000NRG23301220221419243 30/12/2022 PARMESHWAR 3305017WL0060150 PARMESHWAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756867 PARMESHVAR HATHLU PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-002-001/161-A
() 		3305017000NRG23301220221419245 30/12/2022 LAKHAN 3305017WL0060150 LAKHAN 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098756831 LAKHAN HATHHLU HATHHLU PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-002-001/161-B
() 		3305017000NRG23301220221419247 30/12/2022 KALAWATI 3305017WL0060150 KALAWATI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756844 KALAVATI HATHALOO PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-002-001/162
() 		3305017000NRG23301220221419249 30/12/2022 LALMUNI 3305017WL0060150 LALMUNI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756876 LALMUNI PALHE PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-002-001/162
() 		3305017000NRG23301220221419250 30/12/2022 SUNNA 3305017WL0060150 SUNNA 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756875 SUNNA PALHE PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-002-001/306
() 		3305017000NRG23301220221419253 30/12/2022 LALSAY 3305017WL0060150 LALSAY 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756895 LALSAY CHERVA PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-002-001/310
() 		3305017000NRG23301220221419255 30/12/2022 RAMESHR 3305017WL0060150 RAMESHR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756838 RAMESHAVR RAM PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-002-001/313
() 		3305017000NRG23301220221419256 30/12/2022 BIHARI 3305017WL0060150 BIHARI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756872 MR BIHARILAL CHERVA STATE BANK OF INDIA(508548)
38 BALRAMPUR CH-05-017-002-001/314
() 		3305017000NRG23301220221419258 30/12/2022 Sushinta 3305017WL0060150 Sushinta 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756870 SUSHINTA CHERVA PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-002-001/358
() 		3305017000NRG23301220221419259 30/12/2022 prabhu 3305017WL0060150 prabhu 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756840 PRABHU HATHLOO PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-002-001/358
() 		3305017000NRG23301220221419260 30/12/2022 sunita 3305017WL0060150 sunita 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756824 SUNITA HATHALOO PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-002-001/364
() 		3305017000NRG23301220221419261 30/12/2022 SANTOS 3305017WL0060150 SANTOS 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098756839 SHANTOSH SADOM PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-002-001/408
() 		3305017000NRG23301220221419262 30/12/2022 Fulmaniya 3305017WL0060150 Fulmaniya 00354 PUNB0732100 2000 2000 Processed 21/01/2023 8098756829 FULMANIYA SADOM PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-002-001/416
() 		3305017000NRG23301220221419263 30/12/2022 KUMBHKARAN 3305017WL0060150 KUMBHKARAN 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756892 KUMBHKARAN CHERVA PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-002-001/448
() 		3305017000NRG23301220221419267 30/12/2022 LALBAHADUR 3305017WL0060150 LALBAHADUR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756881 LALBHADUR CHERVA PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-002-001/47
() 		3305017000NRG23301220221419268 30/12/2022 SALU 3305017WL0060150 SALU 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098756894 SALOO RAM PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-002-001/52
() 		3305017000NRG23301220221419269 30/12/2022 RAJKUMARI 3305017WL0060150 RAJKUMARI 00354 PUNB0732100 1000 1000 Processed 21/01/2023 8098756893 RAJKUMARI CHERVA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-002-001/62
() 		3305017000NRG23301220221419273 30/12/2022 JAGESWAR 3305017WL0060150 JAGESWAR 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756897 Mr. JAGESHVAR CHERVA CHHATTISGARH GRAMIN BANK(607214)
48 BALRAMPUR CH-05-017-002-001/68
() 		3305017000NRG23301220221419276 30/12/2022 BALKUMARI 3305017WL0060150 BALKUMARI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756830 BALKUMARI CHERVA PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-002-001/69
() 		3305017000NRG23301220221419277 30/12/2022 GANGARAM 3305017WL0060150 GANGARAM 00354 PUNB0732100 1200 1200 Processed 21/01/2023 8098756837 GANGA CHERVA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-002-001/72
() 		3305017000NRG23301220221419279 30/12/2022 DEVWANTI 3305017WL0060150 DEVWANTI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756890 Mrs. DEOWANTI WO KARMU CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-002-001/75
() 		3305017000NRG23301220221419280 30/12/2022 SHANICHRI 3305017WL0060150 SHANICHRI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756877 Mrs. MANRAKHANI CHERWA CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-002-001/80-A
() 		3305017000NRG23301220221419282 30/12/2022 RAJAN 3305017WL0060150 RAJAN 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756883 RANJAN CHERVA PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-002-001/80-A
() 		3305017000NRG23301220221419281 30/12/2022 SHIO SHARAN 3305017WL0060150 SHIO SHARAN 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756882 SHIVSHARAN CHERVA PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-002-001/81
() 		3305017000NRG23301220221419284 30/12/2022 CHARKI 3305017WL0060150 CHARKI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756849 CHARKI MANIKPURI PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-002-001/81
() 		3305017000NRG23301220221419283 30/12/2022 SOMARU 3305017WL0060150 SOMARU 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756843 SOMAROO PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-002-001/82
() 		3305017000NRG23301220221419285 30/12/2022 RAMDAS 3305017WL0060150 RAMDAS 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756827 RAMDAS SADOM PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-002-001/82
() 		3305017000NRG23301220221419286 30/12/2022 RAMPATI 3305017WL0060150 RAMPATI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756828 Mrs. RAMPATI SADAM WO RAMDAS SADAM CENTRAL BANK OF INDIA(607115)
58 BALRAMPUR CH-05-017-002-001/88
() 		3305017000NRG23301220221419293 30/12/2022 AJIT 3305017WL0060150 AJIT 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756884 AJEETKUMAR SONVANI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-002-001/88
() 		3305017000NRG23301220221419289 30/12/2022 MANBODH 3305017WL0060150 MANBODH 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756891 MABODH CHERVA PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-002-001/88
() 		3305017000NRG23301220221419291 30/12/2022 RAMMURAT 3305017WL0060150 RAMMURAT 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756885 RAMMURAT SONVANI PUNJAB NATIONAL BANK(508568)
61 BALRAMPUR CH-05-017-002-001/89
() 		3305017000NRG23301220221419295 30/12/2022 KOTRI 3305017WL0060150 KOTRI 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756878 KOTRI SADOM PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-002-001/89
() 		3305017000NRG23301220221419294 30/12/2022 VISHWANATH 3305017WL0060150 VISHWANATH 00354 PUNB0732100 2400 2400 Processed 21/01/2023 8098756874 VISHVNATH SADDAN PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-002-001/90
() 		3305017000NRG23301220221419297 30/12/2022 FULKUWAR 3305017WL0060150 FULKUWAR 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098756880 FULKUVANR CHERVA PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-002-001/90
() 		3305017000NRG23301220221419296 30/12/2022 RAMKUMAR 3305017WL0060150 RAMKUMAR 00354 PUNB0732100 2200 2200 Processed 21/01/2023 8098756879 RAMKUMAR CHERVA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-002-001/94
() 		3305017000NRG23301220221419299 30/12/2022 SAMUNDRI 3305017WL0060150 SAMUNDRI 00354 PUNB0732100 1400 1400 Processed 21/01/2023 8098756896 SAMUDRIDEVI PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-003-001/266
() 		3305017000NRG23301220221419705 30/12/2022 BAJRANG 3305017WL0060160 BAJRANG 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756833 BAJARANG KODAKOO PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-003-001/266
() 		3305017000NRG23301220221419706 30/12/2022 SUCHHITA 3305017WL0060160 SUCHHITA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098756834 SUCHITA KODAKOO PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-003-001/269
() 		3305017000NRG23301220221419707 30/12/2022 AJAY 3305017WL0060160 AJAY 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098756901 Mr. AJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
69 BALRAMPUR CH-05-017-003-001/353
() 		3305017000NRG23301220221419709 30/12/2022 VINESAR 3305017WL0060160 VINESAR 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098756869 BINESHAR PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-003-001/4150
() 		3305017000NRG23301220221419711 30/12/2022 rabhajan 3305017WL0060160 rabhajan 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098756903 RAMBHAJAN MARAVI PUNJAB NATIONAL BANK(508568)
71 BALRAMPUR CH-05-017-003-001/50
() 		3305017000NRG23301220221419713 30/12/2022 GAYATRI 3305017WL0060160 GAYATRI 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098756902 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-003-001/50
() 		3305017000NRG23301220221419712 30/12/2022 LALU 3305017WL0060160 LALU 00354 PUNB0732100 1428 1428 Processed 21/01/2023 8098756832 Mr. LALU PRASAD S/O RAM SAGAR . CHHATTISGARH GRAMIN BANK(607214)
73 BALRAMPUR CH-05-017-003-001/553
() 		3305017000NRG23301220221419715 30/12/2022 BIRSAY 3305017WL0060160 BIRSAY 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756825 BIRSAYA PCHCHI PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-003-001/89
() 		3305017000NRG23301220221419721 30/12/2022 LALITA 3305017WL0060160 LALITA 00354 PUNB0732100 612 612 Processed 21/01/2023 8098756904 KU LALITA PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-006-003/11
() 		3305017000NRG23301220221418957 30/12/2022 BHAGMANIYA 3305017WL0060141 BHAGMANIYA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756826 RATAN SINGH S/O RAMDHANI SINGH . CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-006-003/11
() 		3305017000NRG23301220221418956 30/12/2022 RATAN SINGH 3305017WL0060141 RATAN SINGH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756836 RATAN SINGH PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23301220221418960 30/12/2022 GAROTI 3305017WL0060141 GAROTI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756864 GOROTI EKKA PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-006-003/12-B
() 		3305017000NRG23301220221418959 30/12/2022 SUNIL 3305017WL0060141 SUNIL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756842 MR SUNIL EKKA STATE BANK OF INDIA(508548)
79 BALRAMPUR CH-05-017-006-003/13
() 		3305017000NRG23301220221418962 30/12/2022 PRAMILA 3305017WL0060141 PRAMILA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756823 Mrs. PARMILA TOPPO WO ISHAK CHHATTISGARH GRAMIN BANK(607214)
80 BALRAMPUR CH-05-017-006-003/188
() 		3305017000NRG23301220221418966 30/12/2022 PITAR 3305017WL0060141 PITAR 00354 PUNB0732100 612 612 Processed 21/01/2023 8098756858 Mr. PITAR LAKRA CHHATTISGARH GRAMIN BANK(607214)
81 BALRAMPUR CH-05-017-006-003/188
() 		3305017000NRG23301220221418967 30/12/2022 SUNAINA 3305017WL0060141 SUNAINA 00354 PUNB0732100 612 612 Processed 21/01/2023 8098756857 Mrs. SUNAINA LAKRA CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-006-003/189
() 		3305017000NRG23301220221418970 30/12/2022 CHAMELI 3305017WL0060141 CHAMELI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756887 CHAMELI LAKRA PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-006-003/189
() 		3305017000NRG23301220221418969 30/12/2022 PREMSAGAR 3305017WL0060141 PREMSAGAR 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756886 Mr. PREM LAKDA SO LATE ESTEFAN LAKDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 BALRAMPUR CH-05-017-006-003/21-A
() 		3305017000NRG23301220221418983 30/12/2022 PRADEEP 3305017WL0060141 PRADEEP 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756855 Mr. PRADIP LAKDA SO MARTIN LAKDA CENTRAL BANK OF INDIA(607115)
85 BALRAMPUR CH-05-017-006-003/28-A
() 		3305017000NRG23301220221418990 30/12/2022 MARKUSH 3305017WL0060141 MARKUSH 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756820 Mr. MARKUSH LAKRA SO SHANI LAKRA CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-006-003/3
() 		3305017000NRG23301220221418992 30/12/2022 PRABHAT 3305017WL0060141 PRABHAT 00354 PUNB0732100 204 204 Processed 21/01/2023 8098756862 PRABHAT S/O ISDOR CHHATTISGARH GRAMIN BANK(607214)
87 BALRAMPUR CH-05-017-006-003/4-A
() 		3305017000NRG23301220221418995 30/12/2022 ALBART 3305017WL0060141 ALBART 00354 PUNB0732100 816 816 Processed 21/01/2023 8098756888 ALBRET KERKETTA PUNJAB NATIONAL BANK(508568)
88 BALRAMPUR CH-05-017-006-003/4-A
() 		3305017000NRG23301220221418996 30/12/2022 BINITA 3305017WL0060141 BINITA 00354 PUNB0732100 816 816 Processed 21/01/2023 8098756861 Mrs. VINITA KERKETTA WO ALBART KERKETTA CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23301220221418998 30/12/2022 KUMODINI 3305017WL0060141 KUMODINI 00354 PUNB0732100 204 204 Processed 21/01/2023 8098756873 Mrs. KUMUDNI KERKETTA W/O PRADIP KERKETT CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-006-003/5
() 		3305017000NRG23301220221418997 30/12/2022 PRADEEP 3305017WL0060141 PRADEEP 00354 PUNB0732100 204 204 Processed 21/01/2023 8098756841 PRADIP KERKETTA S/O SILBANUS CHHATTISGARH GRAMIN BANK(607214)
91 BALRAMPUR CH-05-017-006-003/6-A
() 		3305017000NRG23301220221418999 30/12/2022 AGUSTIN 3305017WL0060141 AGUSTIN 00354 PUNB0732100 204 204 Processed 21/01/2023 8098756822 Mr. AGUSTIN KERKETA S/O SILBANUS KERKETA CHHATTISGARH GRAMIN BANK(607214)
92 BALRAMPUR CH-05-017-006-003/6-A
() 		3305017000NRG23301220221419000 30/12/2022 ANUSHILA 3305017WL0060141 ANUSHILA 00354 PUNB0732100 204 204 Processed 21/01/2023 8098756821 ANUSHILA PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-006-003/8
() 		3305017000NRG23301220221419001 30/12/2022 BERNADET 3305017WL0060141 BERNADET 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756863 BERNADET TOPPO PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-006-003/8
() 		3305017000NRG23301220221419002 30/12/2022 STEFAN 3305017WL0060141 STEFAN 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756856 STEFAN TOPPO PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-006-003/8-B
() 		3305017000NRG23301220221419004 30/12/2022 ANITA 3305017WL0060141 ANITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756889 Mrs. ANITA TOPPO W/O CHHATTISGARH GRAMIN BANK(607214)
96 BALRAMPUR CH-05-017-011-002/14
() 		3305017000NRG23301220221418221 30/12/2022 VISHNU RAM 3305017WL0060115 VISHNU RAM 00354 PUNB0732100 2 2 Processed 21/01/2023 8098756866 VISHNU RAM S/O DEOCHANDRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
97 BALRAMPUR CH-05-017-011-002/95
() 		3305017000NRG23301220221418222 30/12/2022 HARDYAL 3305017WL0060115 HARDYAL 00354 PUNB0732100 2 2 Processed 21/01/2023 8098756865 HARDEYAL PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-037-001/12-B
() 		3305017000NRG23301220221418930 30/12/2022 ANITA 3305017WL0060140 ANITA 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756848 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
99 BALRAMPUR CH-05-017-037-001/12-B
() 		3305017000NRG23301220221418929 30/12/2022 KAMAL 3305017WL0060140 KAMAL 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756850 KAMAL KISHORE SINGH PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-037-001/815
() 		3305017000NRG23301220221418931 30/12/2022 RAJKUMARI SINGH 3305017WL0060140 RAJKUMARI SINGH 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756899 KAWALPATI SINGH PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-037-003/36
() 		3305017000NRG23301220221418937 30/12/2022 CHITKUMARI 3305017WL0060140 CHITKUMARI 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756852 CHITKUMARI SINGH PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-037-003/43-A
() 		3305017000NRG23301220221418941 30/12/2022 JIVAN 3305017WL0060140 JIVAN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756851 Mr. JIVAN SINGH CHHATTISGARH GRAMIN BANK(607214)
103 BALRAMPUR CH-05-017-037-003/44
() 		3305017000NRG23301220221418943 30/12/2022 AGASTUSH 3305017WL0060140 AGASTUSH 00354 PUNB0732100 408 408 Processed 21/01/2023 8098756871 AGASTU EKKA PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-037-003/44-A
() 		3305017000NRG23301220221418945 30/12/2022 ALKITA MINJ 3305017WL0060140 ALKITA MINJ 00354 PUNB0732100 408 408 Processed 21/01/2023 8098756845 ALKITA MINJ PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-037-003/730
() 		3305017000NRG23301220221418947 30/12/2022 Savita 3305017WL0060140 Savita 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756846 SAVITA SINGH PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-037-003/730
() 		3305017000NRG23301220221418946 30/12/2022 SIWAN 3305017WL0060140 SIWAN 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756847 SHIVAN / CHANDERDEV CHHATTISGARH GRAMIN BANK(607214)
107 BALRAMPUR CH-05-017-037-003/98
() 		3305017000NRG23301220221418951 30/12/2022 PAN BARSI 3305017WL0060140 PAN BARSI 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756853 Mrs. PAN BARSI W/O UCHIT . CHHATTISGARH GRAMIN BANK(607214)
108 BALRAMPUR CH-05-017-037-003/98
() 		3305017000NRG23301220221418950 30/12/2022 UCHIT 3305017WL0060140 UCHIT 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756854 Mr. UCHIT SINGH CHHATTISGARH GRAMIN BANK(607214)
109 BALRAMPUR CH-05-017-037-003/98-A
() 		3305017000NRG23301220221418952 30/12/2022 SANJAY 3305017WL0060140 SANJAY 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756900 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-037-003/98-A
() 		3305017000NRG23301220221418953 30/12/2022 SARITA 3305017WL0060140 SARITA 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756898 SARITA SINGH PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23301220221419196 30/12/2022 shilwanti 3305017WL0060147 shilwanti 00354 PUNB0732100 816 816 Processed 21/01/2023 8098756835 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-050-002/1418
() 		3305017000NRG23301220221419197 30/12/2022 MANGALU 3305017WL0060147 MANGALU 00354 PUNB0732100 1020 1020 Processed 21/01/2023 8098756860 MANGALU SINGH PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-050-002/1482
() 		3305017000NRG23301220221419200 30/12/2022 Geeta Singh 3305017WL0060147 Geeta Singh 00354 PUNB0732100 1224 1224 Processed 21/01/2023 8098756859 GITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128684 128684
114 BALRAMPUR CH-05-017-002-001/192-A
() 		3305017000NRG23301220221419252 30/12/2022 BAJRANG 3305017WL0060150 BAJRANG 00415 SBIN0015464 2400 2400 Processed 21/01/2023 8098756796 BAJRANG CHERVA PUNJAB NATIONAL BANK(508568)
115 BALRAMPUR CH-05-017-002-001/88
() 		3305017000NRG23301220221419292 30/12/2022 KUSUM 3305017WL0060150 KUSUM 00415 SBIN0015464 2400 2400 Processed 21/01/2023 8098756794 MISS KUMARI KUSUM STATE BANK OF INDIA(508548)
116 BALRAMPUR CH-05-017-003-001/394
() 		3305017000NRG23301220221419710 30/12/2022 JAYLAL 3305017WL0060160 JAYLAL 00415 SBIN0015464 1428 1428 Processed 21/01/2023 8098756797 MR JAYLAL SINGH STATE BANK OF INDIA(508548)
117 BALRAMPUR CH-05-017-003-001/89
() 		3305017000NRG23301220221419720 30/12/2022 PANPATI 3305017WL0060160 PANPATI 00415 SBIN0015464 816 816 Processed 21/01/2023 8098756795 MRS PANPATI PANPATI STATE BANK OF INDIA(508548)
118 BALRAMPUR CH-05-017-006-003/194
() 		3305017000NRG23301220221418978 30/12/2022 SANDHYA 3305017WL0060141 SANDHYA 00415 SBIN0015464 408 408 Processed 21/01/2023 8098756798 SANDHYA MINJ IDBI BANK(607095)
119 BALRAMPUR CH-05-017-050-002/1424
() 		3305017000NRG23301220221419198 30/12/2022 ANGAD MINJ 3305017WL0060147 ANGAD MINJ 00415 SBIN0015464 1020 1020 Processed 21/01/2023 8098756793 ANGAD MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 8472 8472
Total 179012 179012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_301222APB_FTO_361055 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 10812
2 BALRAMPUR CH3305017_301222APB_FTO_361055 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 12444
3 BALRAMPUR CH3305017_301222APB_FTO_361055 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 18600
4 BALRAMPUR CH3305017_301222APB_FTO_361055 Punjab National Bank PUNB0732100 BALRAMPUR 128684
5 BALRAMPUR CH3305017_301222APB_FTO_361055 State Bank of India SBIN0015464 BALRAMPUR 8472

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