Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_011222APB_FTO_296129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALRAMPUR CH-05-017-033-001/25
() 		3305017000NRG23011220221090304 01/12/2022 CHHADU SINGH 3305017WL0048785 CHHADU SINGH 00089 CBIN0281579 1428 1428 Processed 09/12/2022 7026730363 CHATU SINGH PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-033-001/311
() 		3305017000NRG23011220221090306 01/12/2022 VISHAL 3305017WL0048785 VISHAL 00089 CBIN0281579 1428 1428 Processed 09/12/2022 7026730362 VISHAL SINGH PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-033-001/40-A
() 		3305017000NRG23011220221090312 01/12/2022 BUDESHWER 3305017WL0048785 BUDESHWER 00089 CBIN0281579 1428 1428 Processed 09/12/2022 7026730361 Mr. BUDHESWAR S/O SUKHRAM CENTRAL BANK OF INDIA(607115)
4 BALRAMPUR CH-05-017-033-001/51
() 		3305017000NRG23011220221090315 01/12/2022 RAMJIT 3305017WL0048785 RAMJIT 00089 CBIN0281579 1428 1428 Processed 09/12/2022 7026730360 RAMJET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
5 BALRAMPUR CH-05-017-036-001/104
() 		3305017000NRG23011220221090194 01/12/2022 MALTI 3305017WL0048782 MALTI 00093 CRGB0006027 408 408 Processed 09/12/2022 7026730469 Mrs. MALTI NAG WO SURENDRA NAG . . CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-036-001/104
() 		3305017000NRG23011220221090193 01/12/2022 SURENDRA 3305017WL0048782 SURENDRA 00093 CRGB0006027 612 612 Processed 09/12/2022 7026730371 SURENDRA NAG PUNJAB NATIONAL BANK(508568)
7 BALRAMPUR CH-05-017-036-001/106
() 		3305017000NRG23011220221090199 01/12/2022 SANTOSH 3305017WL0048782 SANTOSH 00093 CRGB0006027 612 612 Processed 09/12/2022 7026730369 Mr. SANTOSH / SAHEB CHHATTISGARH GRAMIN BANK(607214)
8 BALRAMPUR CH-05-017-036-001/109
() 		3305017000NRG23011220221090203 01/12/2022 SHILACHAND 3305017WL0048782 SHILACHAND 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730366 Mr. SHILANAND / BIDIYASH CHHATTISGARH GRAMIN BANK(607214)
9 BALRAMPUR CH-05-017-036-001/143
() 		3305017000NRG23011220221090211 01/12/2022 KURSILA 3305017WL0048782 KURSILA 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730397 KURSHILA KISPOTA PUNJAB NATIONAL BANK(508568)
10 BALRAMPUR CH-05-017-036-001/143
() 		3305017000NRG23011220221090210 01/12/2022 SANTU 3305017WL0048782 SANTU 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730370 SANTU KISPOTA PUNJAB NATIONAL BANK(508568)
11 BALRAMPUR CH-05-017-036-001/144
() 		3305017000NRG23011220221090212 01/12/2022 PAWAN 3305017WL0048782 PAWAN 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730385 Mr. PAWAN / MANGARU CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-036-001/144
() 		3305017000NRG23011220221090213 01/12/2022 PREMA 3305017WL0048782 PREMA 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730391 Mrs. PRABHA WO PAWAN CHHATTISGARH GRAMIN BANK(607214)
13 BALRAMPUR CH-05-017-036-001/16
() 		3305017000NRG23011220221090214 01/12/2022 BINAY 3305017WL0048782 BINAY 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730396 VINAY KISPOTTA PUNJAB NATIONAL BANK(508568)
14 BALRAMPUR CH-05-017-036-001/162
() 		3305017000NRG23011220221090217 01/12/2022 CHHOTAK DEVI 3305017WL0048782 CHHOTAK DEVI 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730400 Mrs. CHOTAKA DEVI CHHATTISGARH GRAMIN BANK(607214)
15 BALRAMPUR CH-05-017-036-001/169
() 		3305017000NRG23011220221090221 01/12/2022 MAYAWATI 3305017WL0048782 MAYAWATI 00093 CRGB0006027 408 408 Processed 09/12/2022 7026730387 Mrs. MAYAWATI DEVI/ RAMSUWARAT CHHATTISGARH GRAMIN BANK(607214)
16 BALRAMPUR CH-05-017-036-001/169
() 		3305017000NRG23011220221090222 01/12/2022 RAMSWARATH 3305017WL0048782 RAMSWARATH 00093 CRGB0006027 612 612 Processed 09/12/2022 7026730365 RAMSWARATH AGARIYA PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-036-001/20
() 		3305017000NRG23011220221090224 01/12/2022 SUBEE 3305017WL0048782 SUBEE 00093 CRGB0006027 408 408 Processed 09/12/2022 7026730392 Suvidva Singh FINO PAYMENTS BANK LTD(608001)
18 BALRAMPUR CH-05-017-036-001/26
() 		3305017000NRG23011220221090229 01/12/2022 UDAY 3305017WL0048782 UDAY 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730372 Mr. UDAY KACHHAP CHHATTISGARH GRAMIN BANK(607214)
19 BALRAMPUR CH-05-017-036-001/26
() 		3305017000NRG23011220221090230 01/12/2022 USHA 3305017WL0048782 USHA 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730374 USHA KACHCHHAP PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-036-001/27
() 		3305017000NRG23011220221090232 01/12/2022 KIRAN 3305017WL0048782 KIRAN 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730394 Mrs. KIRAN DEVI/ RITESH CHHATTISGARH GRAMIN BANK(607214)
21 BALRAMPUR CH-05-017-036-001/27
() 		3305017000NRG23011220221090231 01/12/2022 RITESH 3305017WL0048782 RITESH 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730393 RITESH KISPOTTA PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-036-001/38
() 		3305017000NRG23011220221090244 01/12/2022 HALKAN 3305017WL0048782 HALKAN 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730373 MR HALKAN NAG STATE BANK OF INDIA(508548)
23 BALRAMPUR CH-05-017-036-001/38
() 		3305017000NRG23011220221090245 01/12/2022 LAKSHMI 3305017WL0048782 LAKSHMI 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730402 Mrs. LAXMI DEBI W/OHALKAN RAM . CHHATTISGARH GRAMIN BANK(607214)
24 BALRAMPUR CH-05-017-036-001/39
() 		3305017000NRG23011220221090247 01/12/2022 LEELAWATI 3305017WL0048782 LEELAWATI 00093 CRGB0006027 408 408 Processed 09/12/2022 7026730388 Mrs. LEELAWATIDEBI W/O PALTAN CHHATTISGARH GRAMIN BANK(607214)
25 BALRAMPUR CH-05-017-036-001/55
() 		3305017000NRG23011220221090260 01/12/2022 RAMPRIT 3305017WL0048782 RAMPRIT 00093 CRGB0006027 612 612 Processed 09/12/2022 7026730384 RAMPIRIT NAG PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-036-001/67
() 		3305017000NRG23011220221090264 01/12/2022 PANNU 3305017WL0048782 PANNU 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730389 PANOO KORWA PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-036-001/81
() 		3305017000NRG23011220221090265 01/12/2022 JATU 3305017WL0048782 JATU 00093 CRGB0006027 204 204 Processed 09/12/2022 7026730367 Mr. JATUNAG / LALKU CHHATTISGARH GRAMIN BANK(607214)
28 BALRAMPUR CH-05-017-036-001/82
() 		3305017000NRG23011220221090266 01/12/2022 SUKHU 3305017WL0048782 SUKHU 00093 CRGB0006027 612 612 Processed 09/12/2022 7026730368 SUKHUNATH NAG PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-036-001/82
() 		3305017000NRG23011220221090267 01/12/2022 VRIJANTI DEVI 3305017WL0048782 VRIJANTI DEVI 00093 CRGB0006027 408 408 Processed 09/12/2022 7026730390 VIRJANTI NAG PUNJAB NATIONAL BANK(508568)
30 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23011220221094357 01/12/2022 Ramprasad 3305017WL0048976 Ramprasad 00093 CRGB0006027 1224 1224 Processed 09/12/2022 7026730386 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
31 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23011220221094358 01/12/2022 Mahendra 3305017WL0048976 Mahendra 00093 CRGB0006027 1224 1224 Processed 09/12/2022 7026730401 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 BALRAMPUR CH-05-017-050-002/79
() 		3305017000NRG23011220221094363 01/12/2022 Vishavnath 3305017WL0048976 Vishavnath 00093 CRGB0006027 1224 1224 Processed 09/12/2022 7026730376 VISHWANATH / HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
33 BALRAMPUR CH-05-017-050-002/83
() 		3305017000NRG23011220221094364 01/12/2022 Budh ram 3305017WL0048976 Budh ram 00093 CRGB0006027 1224 1224 Processed 09/12/2022 7026730395 BUDHRAM S/O JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13056 13056
34 BALRAMPUR CH-05-017-006-001/137
() 		3305017000NRG23011220221093461 01/12/2022 RAMPRASAD 3305017WL0048934 RAMPRASAD 00093 CRGB0006046 1224 1224 Processed 09/12/2022 7026730382 Mr. RAMPRASAD S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
35 BALRAMPUR CH-05-017-006-001/143
() 		3305017000NRG23011220221093464 01/12/2022 SIMFU 3305017WL0048934 SIMFU 00093 CRGB0006046 1224 1224 Processed 09/12/2022 7026730377 Mrs. SIMFU KERKETTA WO ANIL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
36 BALRAMPUR CH-05-017-001-001/37
() 		3305017000NRG23011220221090361 01/12/2022 Mayawati 3305017WL0048787 Mayawati 00093 CRGB0006068 1206 1206 Processed 09/12/2022 7026730403 Mrs. MAYAVATI W/O RADHESYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1206 1206
37 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23011220221094359 01/12/2022 KALAWATI 3305017WL0048976 KALAWATI 00093 SBIN0RRCHGB 1224 1224 Processed 09/12/2022 7026730359 KALAVATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
38 BALRAMPUR CH-05-017-001-001/123-A
() 		3305017000NRG23011220221090356 01/12/2022 RESHMA 3305017WL0048787 RESHMA 00354 PUNB0732100 402 402 Processed 09/12/2022 7026730475 RESHMA CHERWA PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-001-001/22
() 		3305017000NRG23011220221090359 01/12/2022 JUKMAN 3305017WL0048787 JUKMAN 00354 PUNB0732100 402 402 Processed 09/12/2022 7026730456 JUKAMAN GODE PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-001-001/37
() 		3305017000NRG23011220221090360 01/12/2022 RADHESHYAM 3305017WL0048787 RADHESHYAM 00354 PUNB0732100 1206 1206 Processed 09/12/2022 7026730466 RADESHYAM KODAKU PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-001-001/46
() 		3305017000NRG23011220221090363 01/12/2022 BIFAN 3305017WL0048787 BIFAN 00354 PUNB0732100 1206 1206 Processed 09/12/2022 7026730474 BIFAN AGRIYA PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-001-001/52
() 		3305017000NRG23011220221090366 01/12/2022 SANTISH 3305017WL0048787 SANTISH 00354 PUNB0732100 804 804 Processed 09/12/2022 7026730470 SATISH DUMARI PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-001-001/99
() 		3305017000NRG23011220221090368 01/12/2022 BANDHAN 3305017WL0048787 BANDHAN 00354 PUNB0732100 1206 1206 Processed 09/12/2022 7026730412 BADHAN KODAKU PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-001-001/99
() 		3305017000NRG23011220221090369 01/12/2022 Mana 3305017WL0048787 Mana 00354 PUNB0732100 1206 1206 Processed 09/12/2022 7026730413 MRS MANA KODAKU STATE BANK OF INDIA(508548)
45 BALRAMPUR CH-05-017-006-001/141
() 		3305017000NRG23011220221093462 01/12/2022 BANDHAN 3305017WL0048934 BANDHAN 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730462 MR BANDHAN KERKETA STATE BANK OF INDIA(508548)
46 BALRAMPUR CH-05-017-006-001/143
() 		3305017000NRG23011220221093463 01/12/2022 ANIL 3305017WL0048934 ANIL 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730414 ANIL KERKETTA PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-006-001/144
() 		3305017000NRG23011220221093465 01/12/2022 LUISA 3305017WL0048934 LUISA 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730415 LUISA KERKETTA PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23011220221093468 01/12/2022 BASANTI 3305017WL0048934 BASANTI 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730427 Mrs. BASANTI DEVI CHHATTISGARH GRAMIN BANK(607214)
49 BALRAMPUR CH-05-017-006-001/151-A
() 		3305017000NRG23011220221093467 01/12/2022 VIJAY 3305017WL0048934 VIJAY 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730421 VIJAY LAKRA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-006-001/156
() 		3305017000NRG23011220221093469 01/12/2022 BARAT 3305017WL0048934 BARAT 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730438 BARAT S/O JHANKHAN CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-006-001/191-A
() 		3305017000NRG23011220221093470 01/12/2022 KAMAL 3305017WL0048934 KAMAL 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730422 Mr. KAMAL HALDAR CHHATTISGARH GRAMIN BANK(607214)
52 BALRAMPUR CH-05-017-016-002/584
() 		3305017000NRG23011220221090286 01/12/2022 BEGAN 3305017WL0048784 BEGAN 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730472 VIGAN CHARGAT PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-033-001/12
() 		3305017000NRG23011220221090297 01/12/2022 dukhani davi 3305017WL0048785 dukhani davi 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730417 DUKHANI DEVI PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-033-001/120
() 		3305017000NRG23011220221090299 01/12/2022 KAPIL 3305017WL0048785 KAPIL 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730383 KAPILDEV SINGH PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-033-001/120
() 		3305017000NRG23011220221090300 01/12/2022 KIRIT 3305017WL0048785 KIRIT 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730423 KRITI SINGH PUNJAB NATIONAL BANK(508568)
56 BALRAMPUR CH-05-017-033-001/138
() 		3305017000NRG23011220221090302 01/12/2022 bishun 3305017WL0048785 bishun 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730420 VISHUN YADAV PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-033-001/138
() 		3305017000NRG23011220221090301 01/12/2022 saviynati 3305017WL0048785 saviynati 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730419 SAJVANTI YADAV PUNJAB NATIONAL BANK(508568)
58 BALRAMPUR CH-05-017-033-001/15-A
() 		3305017000NRG23011220221090303 01/12/2022 SAHENDRA 3305017WL0048785 SAHENDRA 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730378 SAHENDAR KUMAR PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-033-001/25
() 		3305017000NRG23011220221090305 01/12/2022 DIVSHANI 3305017WL0048785 DIVSHANI 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730410 DEVSHNI DEVI PUNJAB NATIONAL BANK(508568)
60 BALRAMPUR CH-05-017-033-001/311
() 		3305017000NRG23011220221090307 01/12/2022 ANIL SINGH 3305017WL0048785 ANIL SINGH 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730471 Mr. ANIL PRASAD SINGH DAO SO VIJENDER SI CENTRAL BANK OF INDIA(607115)
61 BALRAMPUR CH-05-017-033-001/351
() 		3305017000NRG23011220221090309 01/12/2022 HIRMANIYA 3305017WL0048785 HIRMANIYA 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730409 HIRMEN CHERWA PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-033-001/351
() 		3305017000NRG23011220221090308 01/12/2022 SUDESHWAR 3305017WL0048785 SUDESHWAR 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730408 SUDESH CHERWA PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-033-001/51-A
() 		3305017000NRG23011220221090316 01/12/2022 SUSHILA 3305017WL0048785 SUSHILA 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730467 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
64 BALRAMPUR CH-05-017-033-001/52
() 		3305017000NRG23011220221090319 01/12/2022 DEVRUP 3305017WL0048785 DEVRUP 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730380 DEVRUP CHERWA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-033-001/52
() 		3305017000NRG23011220221090320 01/12/2022 GALO DEVI 3305017WL0048785 GALO DEVI 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730468 GALO CHERWA PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-033-001/9-A
() 		3305017000NRG23011220221090331 01/12/2022 RAVINDRA 3305017WL0048785 RAVINDRA 00354 PUNB0732100 1428 1428 Processed 09/12/2022 7026730375 RAVINDAR RAJAK PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-033-002/18
() 		3305017000NRG23011220221090333 01/12/2022 SOMARI 3305017WL0048785 SOMARI 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730411 SOMARI CHERWA PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-033-002/93
() 		3305017000NRG23011220221090335 01/12/2022 KANTI 3305017WL0048785 KANTI 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730381 KANTI KODAKU PUNJAB NATIONAL BANK(508568)
69 BALRAMPUR CH-05-017-036-001/104-A
() 		3305017000NRG23011220221090195 01/12/2022 ARJUN 3305017WL0048782 ARJUN 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730434 AARJUN NAG PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-036-001/104-A
() 		3305017000NRG23011220221090196 01/12/2022 LALITA 3305017WL0048782 LALITA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730443 Mrs. LALITA DEVI WO ARJUN NAG . . CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-036-001/105
() 		3305017000NRG23011220221090198 01/12/2022 FULKUWARI 3305017WL0048782 FULKUWARI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730436 FULKUWREE NAG PUNJAB NATIONAL BANK(508568)
72 BALRAMPUR CH-05-017-036-001/106
() 		3305017000NRG23011220221090200 01/12/2022 SHIVPATIMA 3305017WL0048782 SHIVPATIMA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730452 SIVPATIYA NAG PUNJAB NATIONAL BANK(508568)
73 BALRAMPUR CH-05-017-036-001/107
() 		3305017000NRG23011220221090201 01/12/2022 NAIN PRASAD 3305017WL0048782 NAIN PRASAD 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730406 NAYANPRS NAG PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-036-001/107
() 		3305017000NRG23011220221090202 01/12/2022 TUNI 3305017WL0048782 TUNI 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730405 TUNI NAG NAG PUNJAB NATIONAL BANK(508568)
75 BALRAMPUR CH-05-017-036-001/109
() 		3305017000NRG23011220221090204 01/12/2022 BIDEEYAS 3305017WL0048782 BIDEEYAS 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730444 BIDYAS DEVI PUNJAB NATIONAL BANK(508568)
76 BALRAMPUR CH-05-017-036-001/120
() 		3305017000NRG23011220221090207 01/12/2022 SUNITA 3305017WL0048782 SUNITA 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730454 SUNITA DINESH PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-036-001/139
() 		3305017000NRG23011220221090208 01/12/2022 AMAL 3305017WL0048782 AMAL 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730473 Mr. AMAL KESPOTTA / CHITAMAN . CHHATTISGARH GRAMIN BANK(607214)
78 BALRAMPUR CH-05-017-036-001/139
() 		3305017000NRG23011220221090209 01/12/2022 AMERI 3305017WL0048782 AMERI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730455 Mrs. AMERI DEVI/ AMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
79 BALRAMPUR CH-05-017-036-001/16
() 		3305017000NRG23011220221090215 01/12/2022 VICTORIYA 3305017WL0048782 VICTORIYA 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730446 VIKTORIAYA DIVE PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-036-001/162
() 		3305017000NRG23011220221090216 01/12/2022 KOLHWA 3305017WL0048782 KOLHWA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730451 KOLHVA NAG PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-036-001/163
() 		3305017000NRG23011220221090218 01/12/2022 TIPU 3305017WL0048782 TIPU 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730407 Mr. TIPUNAG / KOLHAWA CHHATTISGARH GRAMIN BANK(607214)
82 BALRAMPUR CH-05-017-036-001/165
() 		3305017000NRG23011220221090219 01/12/2022 JOHAN 3305017WL0048782 JOHAN 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730399 JOHAN KISPOTTA PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-036-001/165
() 		3305017000NRG23011220221090220 01/12/2022 MAMTA 3305017WL0048782 MAMTA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730398 MAMTA KISPOTTA PUNJAB NATIONAL BANK(508568)
84 BALRAMPUR CH-05-017-036-001/20
() 		3305017000NRG23011220221090223 01/12/2022 TUNU 3305017WL0048782 TUNU 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730418 TUNU SINGH PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-036-001/224
() 		3305017000NRG23011220221090226 01/12/2022 PRABHUDYAL 3305017WL0048782 PRABHUDYAL 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730433 PRABHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-036-001/225-A
() 		3305017000NRG23011220221090227 01/12/2022 ANKIT 3305017WL0048782 ANKIT 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730459 ANKIT GUPTA PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-036-001/225-A
() 		3305017000NRG23011220221090228 01/12/2022 MAMTA 3305017WL0048782 MAMTA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730460 MISS MAMTA GUPTA STATE BANK OF INDIA(508548)
88 BALRAMPUR CH-05-017-036-001/271-A
() 		3305017000NRG23011220221090233 01/12/2022 SUSHILA DEVI 3305017WL0048782 SUSHILA DEVI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730428 Mrs. SUSHILA GUPTA CHHATTISGARH GRAMIN BANK(607214)
89 BALRAMPUR CH-05-017-036-001/276
() 		3305017000NRG23011220221090234 01/12/2022 SUNIL 3305017WL0048782 SUNIL 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730465 Mr. SUNIL SINGH SO SURAJA SINGH CHHATTISGARH GRAMIN BANK(607214)
90 BALRAMPUR CH-05-017-036-001/303
() 		3305017000NRG23011220221090235 01/12/2022 PREM 3305017WL0048782 PREM 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730450 PAREM SINGH PUNJAB NATIONAL BANK(508568)
91 BALRAMPUR CH-05-017-036-001/35
() 		3305017000NRG23011220221090236 01/12/2022 ramdharee 3305017WL0048782 ramdharee 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730453 RAMDHAREE NAG PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-036-001/356
() 		3305017000NRG23011220221090237 01/12/2022 JOHAN 3305017WL0048782 JOHAN 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730430 JOHAN NAG PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-036-001/356
() 		3305017000NRG23011220221090238 01/12/2022 MANBHORNI 3305017WL0048782 MANBHORNI 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730429 Mrs. MANBHORNI DEVI/ JOHAN NAG . CHHATTISGARH GRAMIN BANK(607214)
94 BALRAMPUR CH-05-017-036-001/365
() 		3305017000NRG23011220221090241 01/12/2022 JAYKAM 3305017WL0048782 JAYKAM 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730425 JAYKAM KISPOTA PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-036-001/365
() 		3305017000NRG23011220221090239 01/12/2022 MOHAN 3305017WL0048782 MOHAN 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730416 MOHAN KISPOTA PUNJAB NATIONAL BANK(508568)
96 BALRAMPUR CH-05-017-036-001/365
() 		3305017000NRG23011220221090240 01/12/2022 SUNITA 3305017WL0048782 SUNITA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730379 SUNITA KISPOTA PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-036-001/365-A
() 		3305017000NRG23011220221090242 01/12/2022 JAIKAP 3305017WL0048782 JAIKAP 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730439 JAYKUP KISPOTA PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-036-001/365-A
() 		3305017000NRG23011220221090243 01/12/2022 SUNANDA 3305017WL0048782 SUNANDA 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730440 SUNNDA KISPOTA PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-036-001/39
() 		3305017000NRG23011220221090246 01/12/2022 PALTAN 3305017WL0048782 PALTAN 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730463 PALTAN NAG PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-036-001/40
() 		3305017000NRG23011220221090248 01/12/2022 JOKHNI 3305017WL0048782 JOKHNI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730445 Mrs. JOKHNI DEVI CHHATTISGARH GRAMIN BANK(607214)
101 BALRAMPUR CH-05-017-036-001/46
() 		3305017000NRG23011220221090250 01/12/2022 MANE 3305017WL0048782 MANE 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730448 Mrs. MANE DEVI/ MOHAN CHHATTISGARH GRAMIN BANK(607214)
102 BALRAMPUR CH-05-017-036-001/46
() 		3305017000NRG23011220221090249 01/12/2022 MOHAN 3305017WL0048782 MOHAN 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730447 MOHAN TIRKEE PUNJAB NATIONAL BANK(508568)
103 BALRAMPUR CH-05-017-036-001/466
() 		3305017000NRG23011220221090254 01/12/2022 JASHO 3305017WL0048782 JASHO 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730426 JAASOO NAG PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-036-001/468
() 		3305017000NRG23011220221090255 01/12/2022 NANKALI 3305017WL0048782 NANKALI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730424 NANKILIDEVE DIVE PUNJAB NATIONAL BANK(508568)
105 BALRAMPUR CH-05-017-036-001/55
() 		3305017000NRG23011220221090259 01/12/2022 KAILI 3305017WL0048782 KAILI 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730435 KAILEE NAG PUNJAB NATIONAL BANK(508568)
106 BALRAMPUR CH-05-017-036-001/84
() 		3305017000NRG23011220221090268 01/12/2022 PRAMOD 3305017WL0048782 PRAMOD 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730431 PRMOD NAG PUNJAB NATIONAL BANK(508568)
107 BALRAMPUR CH-05-017-036-001/84
() 		3305017000NRG23011220221090269 01/12/2022 SUNITA 3305017WL0048782 SUNITA 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730432 SUNITA NAG PUNJAB NATIONAL BANK(508568)
108 BALRAMPUR CH-05-017-036-001/85-A
() 		3305017000NRG23011220221090270 01/12/2022 AJAY 3305017WL0048782 AJAY 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730458 AJAY NAG PUNJAB NATIONAL BANK(508568)
109 BALRAMPUR CH-05-017-036-001/85-A
() 		3305017000NRG23011220221090271 01/12/2022 SUSANTI 3305017WL0048782 SUSANTI 00354 PUNB0732100 204 204 Processed 09/12/2022 7026730457 SUSANTEE NAG PUNJAB NATIONAL BANK(508568)
110 BALRAMPUR CH-05-017-036-001/96
() 		3305017000NRG23011220221090273 01/12/2022 SUGANTI 3305017WL0048782 SUGANTI 00354 PUNB0732100 408 408 Processed 09/12/2022 7026730449 SUNGATI LAKDA PUNJAB NATIONAL BANK(508568)
111 BALRAMPUR CH-05-017-036-001/96
() 		3305017000NRG23011220221090272 01/12/2022 SUKHAWA 3305017WL0048782 SUKHAWA 00354 PUNB0732100 612 612 Processed 09/12/2022 7026730437 SUKHA LADA PUNJAB NATIONAL BANK(508568)
112 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23011220221094351 01/12/2022 shilwanti 3305017WL0048976 shilwanti 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730404 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
113 BALRAMPUR CH-05-017-050-002/1427
() 		3305017000NRG23011220221094353 01/12/2022 JAGAT 3305017WL0048976 JAGAT 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730441 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
114 BALRAMPUR CH-05-017-050-002/1427
() 		3305017000NRG23011220221094354 01/12/2022 SALMANIYA 3305017WL0048976 SALMANIYA 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730442 Mrs. SALMANIYA JAGAT CENTRAL BANK OF INDIA(607115)
115 BALRAMPUR CH-05-017-050-002/1491
() 		3305017000NRG23011220221094355 01/12/2022 RAJESH 3305017WL0048976 RAJESH 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730461 RAJESHWAR SINGH PUNJAB NATIONAL BANK(508568)
116 BALRAMPUR CH-05-017-050-002/429
() 		3305017000NRG23011220221094361 01/12/2022 RUPESH SINGH 3305017WL0048976 RUPESH SINGH 00354 PUNB0732100 1224 1224 Processed 09/12/2022 7026730464 RUPESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63144 63144
117 BALRAMPUR CH-05-017-001-001/123-A
() 		3305017000NRG23011220221090357 01/12/2022 SANTOSH 3305017WL0048787 SANTOSH 00415 SBIN0015464 603 603 Processed 09/12/2022 7026730364 MR SANTOSH CHERWA STATE BANK OF INDIA(508548)
SubTotal 603 603
Total 87393 87393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_011222APB_FTO_296129 Central Bank Of India CBIN0281579 BALRAMPUR 5712
2 BALRAMPUR CH3305017_011222APB_FTO_296129 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 13056
3 BALRAMPUR CH3305017_011222APB_FTO_296129 CHHATISGARH GRAMIN BANK CRGB0006046 JAMWANTPUR 2448
4 BALRAMPUR CH3305017_011222APB_FTO_296129 CHHATISGARH GRAMIN BANK CRGB0006068 CHALGALI 1206
5 BALRAMPUR CH3305017_011222APB_FTO_296129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Mahrajganj 1224
6 BALRAMPUR CH3305017_011222APB_FTO_296129 Punjab National Bank PUNB0732100 BALRAMPUR 63144
7 BALRAMPUR CH3305017_011222APB_FTO_296129 State Bank of India SBIN0015464 BALRAMPUR 603

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