Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : BALRAMPUR
Fto No. : CH3305017_091222APB_FTO_311180
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-05-017-037-003/109
() 		3305017000NRG23091220221173413 09/12/2022 GEETA 3305017WL0052041 GEETA 00093 CRGB0006027 1428 1428 Processed 20/12/2022 7321231845 SUNITA RAM PUNJAB NATIONAL BANK(508568)
2 BALRAMPUR CH-05-017-037-003/109
() 		3305017000NRG23091220221173412 09/12/2022 SEWENA 3305017WL0052041 SEWENA 00093 CRGB0006027 1428 1428 Processed 20/12/2022 7321231844 SEVKA RAM PUNJAB NATIONAL BANK(508568)
3 BALRAMPUR CH-05-017-037-003/70-A
() 		3305017000NRG23091220221173428 09/12/2022 PREAMNATH 3305017WL0052041 PREAMNATH 00093 CRGB0006027 1428 1428 Processed 20/12/2022 7321231840 Mr. PREAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALRAMPUR CH-05-017-037-003/73
() 		3305017000NRG23091220221173434 09/12/2022 HIRMANIYA 3305017WL0052041 HIRMANIYA 00093 CRGB0006027 1428 1428 Processed 20/12/2022 7321231839 Mrs. HIRMANIYA /RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
5 BALRAMPUR CH-05-017-037-003/812
() 		3305017000NRG23091220221173439 09/12/2022 SHIMLA SINGH 3305017WL0052041 SHIMLA SINGH 00093 CRGB0006027 1428 1428 Processed 20/12/2022 7321231940 Mrs. SHIMLA KUMARI CHHATTISGARH GRAMIN BANK(607214)
6 BALRAMPUR CH-05-017-050-002/17-A
() 		3305017000NRG23091220221173674 09/12/2022 Ramprasad 3305017WL0052044 Ramprasad 00093 CRGB0006027 1224 1224 Processed 20/12/2022 7321231841 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
7 BALRAMPUR CH-05-017-050-002/32-A
() 		3305017000NRG23091220221173310 09/12/2022 Mahendra 3305017WL0052036 Mahendra 00093 CRGB0006027 1224 1224 Processed 20/12/2022 7321231842 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 BALRAMPUR CH-05-017-050-002/83
() 		3305017000NRG23091220221173677 09/12/2022 Budh ram 3305017WL0052044 Budh ram 00093 CRGB0006027 1224 1224 Processed 20/12/2022 7321231843 Mr. BUDHRAM SO JAGAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10812 10812
9 BALRAMPUR CH-05-017-008-002/92
() 		3305017000NRG23091220221173360 09/12/2022 SAYKARAN 3305017WL0052038 SAYKARAN 00093 CRGB0006075 1020 1020 Processed 20/12/2022 7321231846 SAYKARAN SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
10 BALRAMPUR CH-05-017-026-003/385
() 		3305017000NRG23091220221173395 09/12/2022 SHYAMLAL 3305017WL0052040 SHYAMLAL 00093 CRGB0006079 408 408 Processed 20/12/2022 7321231847 Mr. SHYAM LAL / KARAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
11 BALRAMPUR CH-05-017-026-003/385
() 		3305017000NRG23091220221173396 09/12/2022 SUNDARI 3305017WL0052040 SUNDARI 00093 CRGB0006079 204 204 Processed 20/12/2022 7321231848 Mr. SUNDARI/SYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
12 BALRAMPUR CH-05-017-026-004/36-A
() 		3305017000NRG23091220221173401 09/12/2022 DINESH 3305017WL0052040 DINESH 00093 CRGB0006079 2448 2448 Processed 20/12/2022 7321231849 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3060 3060
13 BALRAMPUR CH-05-017-008-002/167
() 		3305017000NRG23091220221173316 09/12/2022 VINOD 3305017WL0052038 VINOD 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231886 Mr. VINODKUMAR . CHHATTISGARH GRAMIN BANK(607214)
14 BALRAMPUR CH-05-017-008-002/2-A
() 		3305017000NRG23091220221173317 09/12/2022 RUPLAL 3305017WL0052038 RUPLAL 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231919 RUPLAL SONVANI PUNJAB NATIONAL BANK(508568)
15 BALRAMPUR CH-05-017-008-002/22
() 		3305017000NRG23091220221173319 09/12/2022 FUDAN 3305017WL0052038 FUDAN 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231923 PHUDO DEVAN PUNJAB NATIONAL BANK(508568)
16 BALRAMPUR CH-05-017-008-002/22
() 		3305017000NRG23091220221173318 09/12/2022 PARSOTAM 3305017WL0052038 PARSOTAM 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231885 PURUSOTAM DEVAN PUNJAB NATIONAL BANK(508568)
17 BALRAMPUR CH-05-017-008-002/234
() 		3305017000NRG23091220221173320 09/12/2022 sanjay 3305017WL0052038 sanjay 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231932 SANJAY NAYAK PUNJAB NATIONAL BANK(508568)
18 BALRAMPUR CH-05-017-008-002/236
() 		3305017000NRG23091220221173321 09/12/2022 BHAIJNATH 3305017WL0052038 BHAIJNATH 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231888 BAIJNATH NAGVANSI PUNJAB NATIONAL BANK(508568)
19 BALRAMPUR CH-05-017-008-002/27-C
() 		3305017000NRG23091220221173322 09/12/2022 SUPRAIL 3305017WL0052038 SUPRAIL 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231884 SUPREL MAHANY PUNJAB NATIONAL BANK(508568)
20 BALRAMPUR CH-05-017-008-002/28
() 		3305017000NRG23091220221173323 09/12/2022 GUNGARAM 3305017WL0052038 GUNGARAM 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231924 GANGA RAM PUNJAB NATIONAL BANK(508568)
21 BALRAMPUR CH-05-017-008-002/28
() 		3305017000NRG23091220221173324 09/12/2022 RATNI 3305017WL0052038 RATNI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231913 RATANI DEVI PUNJAB NATIONAL BANK(508568)
22 BALRAMPUR CH-05-017-008-002/30
() 		3305017000NRG23091220221173325 09/12/2022 KAWLA 3305017WL0052038 KAWLA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231922 KAVALA SONVANI PUNJAB NATIONAL BANK(508568)
23 BALRAMPUR CH-05-017-008-002/32-A
() 		3305017000NRG23091220221173326 09/12/2022 LAVKUMAR 3305017WL0052038 LAVKUMAR 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231921 LAVKUMAR SONVANI PUNJAB NATIONAL BANK(508568)
24 BALRAMPUR CH-05-017-008-002/33
() 		3305017000NRG23091220221173327 09/12/2022 PURAN 3305017WL0052038 PURAN 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231912 PUARAN RAM PUNJAB NATIONAL BANK(508568)
25 BALRAMPUR CH-05-017-008-002/34
() 		3305017000NRG23091220221173328 09/12/2022 mhadev 3305017WL0052038 mhadev 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231860 MAHADEV PUNJAB NATIONAL BANK(508568)
26 BALRAMPUR CH-05-017-008-002/35
() 		3305017000NRG23091220221173329 09/12/2022 ANJAN 3305017WL0052038 ANJAN 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231854 ANJAN SONVANI PUNJAB NATIONAL BANK(508568)
27 BALRAMPUR CH-05-017-008-002/36
() 		3305017000NRG23091220221173330 09/12/2022 SUNITA 3305017WL0052038 SUNITA 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231859 Miss. KU SHUNITA SONWANI DO RAMJEEVAN CENTRAL BANK OF INDIA(607115)
28 BALRAMPUR CH-05-017-008-002/37
() 		3305017000NRG23091220221173331 09/12/2022 SAMUNDRI 3305017WL0052038 SAMUNDRI 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231905 SAMUNDRI DEVI PUNJAB NATIONAL BANK(508568)
29 BALRAMPUR CH-05-017-008-002/4
() 		3305017000NRG23091220221173334 09/12/2022 BHARAT 3305017WL0052038 BHARAT 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231918 Mr. BHARAT SONWANI SO LATE CHHAVI SONWA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 BALRAMPUR CH-05-017-008-002/40
() 		3305017000NRG23091220221173335 09/12/2022 TULSIRAM 3305017WL0052038 TULSIRAM 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231900 TULASI SONVANI PUNJAB NATIONAL BANK(508568)
31 BALRAMPUR CH-05-017-008-002/41
() 		3305017000NRG23091220221173336 09/12/2022 RAMRATI 3305017WL0052038 RAMRATI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231911 Mr. RAMRATI SONVANI SO LATE CHHABI SONV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 BALRAMPUR CH-05-017-008-002/46
() 		3305017000NRG23091220221173339 09/12/2022 NAWASAI 3305017WL0052038 NAWASAI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231855 NAVASAY PUNJAB NATIONAL BANK(508568)
33 BALRAMPUR CH-05-017-008-002/52
() 		3305017000NRG23091220221173344 09/12/2022 RAMSAI 3305017WL0052038 RAMSAI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231920 RAMSAY SONVANI PUNJAB NATIONAL BANK(508568)
34 BALRAMPUR CH-05-017-008-002/53
() 		3305017000NRG23091220221173345 09/12/2022 SHATRUDHAN 3305017WL0052038 SHATRUDHAN 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231934 SHATRUDHAN PUNJAB NATIONAL BANK(508568)
35 BALRAMPUR CH-05-017-008-002/6
() 		3305017000NRG23091220221173346 09/12/2022 DEOLAL 3305017WL0052038 DEOLAL 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231931 DEVLAL SONVANI PUNJAB NATIONAL BANK(508568)
36 BALRAMPUR CH-05-017-008-002/66-B
() 		3305017000NRG23091220221173347 09/12/2022 UMESH 3305017WL0052038 UMESH 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231889 UMESH SONVANI PUNJAB NATIONAL BANK(508568)
37 BALRAMPUR CH-05-017-008-002/66-C
() 		3305017000NRG23091220221173348 09/12/2022 UTAM 3305017WL0052038 UTAM 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231915 UTAM RAM PUNJAB NATIONAL BANK(508568)
38 BALRAMPUR CH-05-017-008-002/68
() 		3305017000NRG23091220221173350 09/12/2022 ROPNA 3305017WL0052038 ROPNA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231902 ROPAN PASAVAN PUNJAB NATIONAL BANK(508568)
39 BALRAMPUR CH-05-017-008-002/73
() 		3305017000NRG23091220221173352 09/12/2022 THEMA 3305017WL0052038 THEMA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231917 THEMA SONVANI PUNJAB NATIONAL BANK(508568)
40 BALRAMPUR CH-05-017-008-002/73-A
() 		3305017000NRG23091220221173353 09/12/2022 PRAHLAD 3305017WL0052038 PRAHLAD 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231916 PRAHLAD SONWANI PUNJAB NATIONAL BANK(508568)
41 BALRAMPUR CH-05-017-008-002/74
() 		3305017000NRG23091220221173354 09/12/2022 NEMA 3305017WL0052038 NEMA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231887 NEMA RAM PUNJAB NATIONAL BANK(508568)
42 BALRAMPUR CH-05-017-008-002/81-A
() 		3305017000NRG23091220221173355 09/12/2022 KAPIL 3305017WL0052038 KAPIL 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231901 KAPIL RAM PUNJAB NATIONAL BANK(508568)
43 BALRAMPUR CH-05-017-008-002/82
() 		3305017000NRG23091220221173356 09/12/2022 HARKESHAL 3305017WL0052038 HARKESHAL 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231909 HARKESAL RAM PUNJAB NATIONAL BANK(508568)
44 BALRAMPUR CH-05-017-008-002/86
() 		3305017000NRG23091220221173357 09/12/2022 SHIVNARAYAN 3305017WL0052038 SHIVNARAYAN 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231914 SHIVNRAYAN PUNJAB NATIONAL BANK(508568)
45 BALRAMPUR CH-05-017-008-002/88
() 		3305017000NRG23091220221173358 09/12/2022 CHATU 3305017WL0052038 CHATU 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231858 CHAITU RAM PUNJAB NATIONAL BANK(508568)
46 BALRAMPUR CH-05-017-008-002/89-B
() 		3305017000NRG23091220221173359 09/12/2022 JAGENDRA 3305017WL0052038 JAGENDRA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231908 JAGBENDRA SONVANI PUNJAB NATIONAL BANK(508568)
47 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23091220221173362 09/12/2022 BRIJENDRA 3305017WL0052038 BRIJENDRA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231935 BRIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
48 BALRAMPUR CH-05-017-008-002/94
() 		3305017000NRG23091220221173361 09/12/2022 RAMESH 3305017WL0052038 RAMESH 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231910 RAMESH RAM PUNJAB NATIONAL BANK(508568)
49 BALRAMPUR CH-05-017-008-002/99
() 		3305017000NRG23091220221173364 09/12/2022 Deshwariya 3305017WL0052038 Deshwariya 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231933 DESHMRIYA PUNJAB NATIONAL BANK(508568)
50 BALRAMPUR CH-05-017-026-003/36-A
() 		3305017000NRG23091220221173391 09/12/2022 fulbasiya 3305017WL0052040 fulbasiya 00354 PUNB0732100 2040 2040 Processed 20/12/2022 7321231939 Mrs. FOOLBASHIYA W/O ROOPLAL CHHATTISGARH GRAMIN BANK(607214)
51 BALRAMPUR CH-05-017-026-003/36-A
() 		3305017000NRG23091220221173390 09/12/2022 ruplal 3305017WL0052040 ruplal 00354 PUNB0732100 2040 2040 Processed 20/12/2022 7321231863 RUPLAL OOIKE PUNJAB NATIONAL BANK(508568)
52 BALRAMPUR CH-05-017-026-003/391
() 		3305017000NRG23091220221173397 09/12/2022 SAKAL RAM 3305017WL0052040 SAKAL RAM 00354 PUNB0732100 2244 2244 Processed 20/12/2022 7321231890 SKAL LALU PUNJAB NATIONAL BANK(508568)
53 BALRAMPUR CH-05-017-026-003/50-A
() 		3305017000NRG23091220221173398 09/12/2022 RAJESH 3305017WL0052040 RAJESH 00354 PUNB0732100 2448 2448 Processed 20/12/2022 7321231891 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
54 BALRAMPUR CH-05-017-026-003/69-A
() 		3305017000NRG23091220221173400 09/12/2022 ANITA 3305017WL0052040 ANITA 00354 PUNB0732100 2448 2448 Processed 20/12/2022 7321231927 ANITA SINGH PUNJAB NATIONAL BANK(508568)
55 BALRAMPUR CH-05-017-026-003/69-A
() 		3305017000NRG23091220221173399 09/12/2022 RAJNATH 3305017WL0052040 RAJNATH 00354 PUNB0732100 2448 2448 Processed 20/12/2022 7321231928 Mr. RAJNATH SINGH RAJNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
56 BALRAMPUR CH-05-017-037-001/124
() 		3305017000NRG23091220221173368 09/12/2022 SURESH 3305017WL0052039 SURESH 00354 PUNB0732100 816 816 Processed 20/12/2022 7321231903 SURESH RAM PUNJAB NATIONAL BANK(508568)
57 BALRAMPUR CH-05-017-037-001/347
() 		3305017000NRG23091220221173403 09/12/2022 RAJESH 3305017WL0052041 RAJESH 00354 PUNB0732100 204 204 Processed 20/12/2022 7321231882 Mr. RAJEN DILESH TIRKI CHHATTISGARH GRAMIN BANK(607214)
58 BALRAMPUR CH-05-017-037-001/347
() 		3305017000NRG23091220221173404 09/12/2022 SHALINI 3305017WL0052041 SHALINI 00354 PUNB0732100 204 204 Processed 20/12/2022 7321231883 SALNI TIRKI PUNJAB NATIONAL BANK(508568)
59 BALRAMPUR CH-05-017-037-001/55-A
() 		3305017000NRG23091220221173370 09/12/2022 BABITA 3305017WL0052039 BABITA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231871 Mrs. BABITA DEVI WO SUJIT GUPTA CHHATTISGARH GRAMIN BANK(607214)
60 BALRAMPUR CH-05-017-037-001/55-A
() 		3305017000NRG23091220221173369 09/12/2022 SUJIT 3305017WL0052039 SUJIT 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231862 Mr. SUJIT GUPTA CHHATTISGARH GRAMIN BANK(607214)
61 BALRAMPUR CH-05-017-037-001/59
() 		3305017000NRG23091220221173406 09/12/2022 BASANTI 3305017WL0052041 BASANTI 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231853 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
62 BALRAMPUR CH-05-017-037-001/59
() 		3305017000NRG23091220221173405 09/12/2022 GULESHWAR 3305017WL0052041 GULESHWAR 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231852 MULESHWAR SINGH PUNJAB NATIONAL BANK(508568)
63 BALRAMPUR CH-05-017-037-001/736
() 		3305017000NRG23091220221173371 09/12/2022 ANKUSH 3305017WL0052039 ANKUSH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231856 MR ANKUSH KUMAR GUPTA STATE BANK OF INDIA(508548)
64 BALRAMPUR CH-05-017-037-001/736
() 		3305017000NRG23091220221173372 09/12/2022 JUHI 3305017WL0052039 JUHI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231850 JUHI GUPTA PUNJAB NATIONAL BANK(508568)
65 BALRAMPUR CH-05-017-037-001/815
() 		3305017000NRG23091220221173407 09/12/2022 RAJKUMARI SINGH 3305017WL0052041 RAJKUMARI SINGH 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231929 KAWALPATI SINGH PUNJAB NATIONAL BANK(508568)
66 BALRAMPUR CH-05-017-037-001/833
() 		3305017000NRG23091220221173373 09/12/2022 Shashi Gupta 3305017WL0052039 Shashi Gupta 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231857 SHASHI GUPTA PUNJAB NATIONAL BANK(508568)
67 BALRAMPUR CH-05-017-037-003/145
() 		3305017000NRG23091220221173417 09/12/2022 PUSHPA 3305017WL0052041 PUSHPA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231872 PUSHPA SINGH PUNJAB NATIONAL BANK(508568)
68 BALRAMPUR CH-05-017-037-003/145
() 		3305017000NRG23091220221173416 09/12/2022 UPKAR 3305017WL0052041 UPKAR 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231873 MR UPKAR SINGH STATE BANK OF INDIA(508548)
69 BALRAMPUR CH-05-017-037-003/61
() 		3305017000NRG23091220221173418 09/12/2022 RAMKHELAWAN 3305017WL0052041 RAMKHELAWAN 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231938 RAM KHELAWAN PUNJAB NATIONAL BANK(508568)
70 BALRAMPUR CH-05-017-037-003/62
() 		3305017000NRG23091220221173419 09/12/2022 BINDIYA 3305017WL0052041 BINDIYA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231865 Mr. VIDIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
71 BALRAMPUR CH-05-017-037-003/62
() 		3305017000NRG23091220221173420 09/12/2022 SAMUDRI 3305017WL0052041 SAMUDRI 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231868 Mrs. SAMUDRI BAI / BIDIYA . CHHATTISGARH GRAMIN BANK(607214)
72 BALRAMPUR CH-05-017-037-003/64-B
() 		3305017000NRG23091220221173423 09/12/2022 AMARNATH 3305017WL0052041 AMARNATH 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231897 AMRNATH/LEDWA . CHHATTISGARH GRAMIN BANK(607214)
73 BALRAMPUR CH-05-017-037-003/64-B
() 		3305017000NRG23091220221173424 09/12/2022 SANDEEPA 3305017WL0052041 SANDEEPA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231906 SANDIPA PUNJAB NATIONAL BANK(508568)
74 BALRAMPUR CH-05-017-037-003/65-A
() 		3305017000NRG23091220221173425 09/12/2022 RAM GAHAN 3305017WL0052041 RAM GAHAN 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231907 Mr. RAMGAHAN RAM CHHATTISGARH GRAMIN BANK(607214)
75 BALRAMPUR CH-05-017-037-003/66
() 		3305017000NRG23091220221173427 09/12/2022 BHIRANSARI 3305017WL0052041 BHIRANSARI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231896 Mrs. BHIRANSARI WO NANKA CHHATTISGARH GRAMIN BANK(607214)
76 BALRAMPUR CH-05-017-037-003/66
() 		3305017000NRG23091220221173426 09/12/2022 NANKA 3305017WL0052041 NANKA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231867 NANKA BHUIHAR PUNJAB NATIONAL BANK(508568)
77 BALRAMPUR CH-05-017-037-003/70-A
() 		3305017000NRG23091220221173429 09/12/2022 SUNITA 3305017WL0052041 SUNITA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231875 SUNIT DEVI PUNJAB NATIONAL BANK(508568)
78 BALRAMPUR CH-05-017-037-003/72-A
() 		3305017000NRG23091220221173377 09/12/2022 SUSHILA 3305017WL0052039 SUSHILA 00354 PUNB0732100 612 612 Processed 20/12/2022 7321231870 SUSHILA SINGH PUNJAB NATIONAL BANK(508568)
79 BALRAMPUR CH-05-017-037-003/722
() 		3305017000NRG23091220221173431 09/12/2022 Sarita 3305017WL0052041 Sarita 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231930 SARITA PUNJAB NATIONAL BANK(508568)
80 BALRAMPUR CH-05-017-037-003/729
() 		3305017000NRG23091220221173432 09/12/2022 SAVITA 3305017WL0052041 SAVITA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231878 SAVITA PUNJAB NATIONAL BANK(508568)
81 BALRAMPUR CH-05-017-037-003/73
() 		3305017000NRG23091220221173433 09/12/2022 RAMDHANI 3305017WL0052041 RAMDHANI 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231894 MR RAMGHANI SINGH STATE BANK OF INDIA(508548)
82 BALRAMPUR CH-05-017-037-003/733
() 		3305017000NRG23091220221173379 09/12/2022 Mandeep 3305017WL0052039 Mandeep 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231864 MANDIP SINGH PUNJAB NATIONAL BANK(508568)
83 BALRAMPUR CH-05-017-037-003/733
() 		3305017000NRG23091220221173380 09/12/2022 Sunita 3305017WL0052039 Sunita 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231895 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
84 BALRAMPUR CH-05-017-037-003/735
() 		3305017000NRG23091220221173435 09/12/2022 SURENDRA 3305017WL0052041 SURENDRA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231892 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
85 BALRAMPUR CH-05-017-037-003/74
() 		3305017000NRG23091220221173381 09/12/2022 MANBASIYA 3305017WL0052039 MANBASIYA 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231876 Mrs. MANBASIYA /MAHENDER CHHATTISGARH GRAMIN BANK(607214)
86 BALRAMPUR CH-05-017-037-003/77-B
() 		3305017000NRG23091220221173384 09/12/2022 CHANDRAWATI 3305017WL0052039 CHANDRAWATI 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231936 CHANDRAWATI SINGH PUNJAB NATIONAL BANK(508568)
87 BALRAMPUR CH-05-017-037-003/77-B
() 		3305017000NRG23091220221173383 09/12/2022 SARJU 3305017WL0052039 SARJU 00354 PUNB0732100 1020 1020 Processed 20/12/2022 7321231866 MR SARJOO SINGH STATE BANK OF INDIA(508548)
88 BALRAMPUR CH-05-017-037-003/78
() 		3305017000NRG23091220221173438 09/12/2022 SANTOSHI 3305017WL0052041 SANTOSHI 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231893 SANTOSI PUNJAB NATIONAL BANK(508568)
89 BALRAMPUR CH-05-017-037-003/78
() 		3305017000NRG23091220221173437 09/12/2022 SUKHAMANIYA 3305017WL0052041 SUKHAMANIYA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231869 SUKHMANIYA SINGH PUNJAB NATIONAL BANK(508568)
90 BALRAMPUR CH-05-017-037-003/819
() 		3305017000NRG23091220221173442 09/12/2022 KALITA SINGH 3305017WL0052041 KALITA SINGH 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231877 MISS KALITA SINGH STATE BANK OF INDIA(508548)
91 BALRAMPUR CH-05-017-037-003/82
() 		3305017000NRG23091220221173443 09/12/2022 PANBARSI 3305017WL0052041 PANBARSI 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231898 PANBARSI SINGH PUNJAB NATIONAL BANK(508568)
92 BALRAMPUR CH-05-017-037-003/84
() 		3305017000NRG23091220221173447 09/12/2022 SUKHAMANIYA 3305017WL0052041 SUKHAMANIYA 00354 PUNB0732100 1428 1428 Processed 20/12/2022 7321231851 SUKHAMANIYA PUNJAB NATIONAL BANK(508568)
93 BALRAMPUR CH-05-017-050-002/1416
() 		3305017000NRG23091220221173668 09/12/2022 shilwanti 3305017WL0052044 shilwanti 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231861 SHILWANTI DEVI PUNJAB NATIONAL BANK(508568)
94 BALRAMPUR CH-05-017-050-002/1427
() 		3305017000NRG23091220221173669 09/12/2022 JAGAT 3305017WL0052044 JAGAT 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231879 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
95 BALRAMPUR CH-05-017-050-002/1427
() 		3305017000NRG23091220221173670 09/12/2022 SALMANIYA 3305017WL0052044 SALMANIYA 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231880 Mrs. SALMANIYA JAGAT CENTRAL BANK OF INDIA(607115)
96 BALRAMPUR CH-05-017-050-002/1490
() 		3305017000NRG23091220221173671 09/12/2022 Muneshwar 3305017WL0052044 Muneshwar 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231881 MUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
97 BALRAMPUR CH-05-017-050-002/1491
() 		3305017000NRG23091220221173672 09/12/2022 RAJESH 3305017WL0052044 RAJESH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231899 RAJESHWAR SINGH PUNJAB NATIONAL BANK(508568)
98 BALRAMPUR CH-05-017-050-002/1550
() 		3305017000NRG23091220221173673 09/12/2022 ramraj singh 3305017WL0052044 ramraj singh 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231925 RAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
99 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23091220221173675 09/12/2022 RINKI SINGH 3305017WL0052044 RINKI SINGH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231874 RINKI SINGH PUNJAB NATIONAL BANK(508568)
100 BALRAMPUR CH-05-017-050-002/412
() 		3305017000NRG23091220221173676 09/12/2022 VIJAY PRATAP SINGH 3305017WL0052044 VIJAY PRATAP SINGH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231937 VIJAY PRATAP SINGH PUNJAB NATIONAL BANK(508568)
101 BALRAMPUR CH-05-017-050-002/429
() 		3305017000NRG23091220221173311 09/12/2022 RUPESH SINGH 3305017WL0052036 RUPESH SINGH 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231926 RUPESH SINGH PUNJAB NATIONAL BANK(508568)
102 BALRAMPUR CH-05-017-050-002/85
() 		3305017000NRG23091220221173678 09/12/2022 Ashok 3305017WL0052044 Ashok 00354 PUNB0732100 1224 1224 Processed 20/12/2022 7321231904 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106488 106488
103 BALRAMPUR CH-05-017-037-003/112
() 		3305017000NRG23091220221173415 09/12/2022 NIRASO 3305017WL0052041 NIRASO 00415 SBIN0015464 1428 1428 Processed 20/12/2022 7321231838 NIRASHO PUNJAB NATIONAL BANK(508568)
104 BALRAMPUR CH-05-017-037-003/74
() 		3305017000NRG23091220221173382 09/12/2022 ROHIT 3305017WL0052039 ROHIT 00415 SBIN0015464 1020 1020 Processed 20/12/2022 7321231837 MR ROHITSINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 123828 123828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALRAMPUR CH3305017_091222APB_FTO_311180 CHHATISGARH GRAMIN BANK CRGB0006027 MAHARAJGANJ 10812
2 BALRAMPUR CH3305017_091222APB_FTO_311180 CHHATISGARH GRAMIN BANK CRGB0006075 BALARAMPUR 1020
3 BALRAMPUR CH3305017_091222APB_FTO_311180 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 3060
4 BALRAMPUR CH3305017_091222APB_FTO_311180 Punjab National Bank PUNB0732100 BALRAMPUR 106488
5 BALRAMPUR CH3305017_091222APB_FTO_311180 State Bank of India SBIN0015464 BALRAMPUR 2448

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