Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR
Fto No. : CH3305014_010822FTO_119284
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 WADRAFNAGAR CH-05-014-032-003/289-C
() 		3305014000NRG23010820220328660 01/08/2022 Anusuia 3305014WL0014886 Anusuia 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090626 Anusuia ()
2 WADRAFNAGAR CH-05-014-032-003/289-C
() 		3305014000NRG23010820220328659 01/08/2022 Mir singh 3305014WL0014886 Mir singh 00089 CBIN0284729 612 612 Processed 05/08/2022 3631090599 Mir singh ()
3 WADRAFNAGAR CH-05-014-032-003/319
() 		3305014000NRG23010820220328662 01/08/2022 Ramlal 3305014WL0014886 Ramlal 00089 CBIN0284729 612 612 Processed 05/08/2022 3631090583 Ramlal ()
4 WADRAFNAGAR CH-05-014-032-003/424
() 		3305014000NRG23010820220328663 01/08/2022 Rajkumar 3305014WL0014886 Rajkumar 00089 CBIN0284729 612 612 Processed 05/08/2022 3631090582 Rajkumar ()
5 WADRAFNAGAR CH-05-014-034-001/11
() 		3305014000NRG23010820220328668 01/08/2022 Ramphal 3305014WL0014887 Ramphal 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090569 Ramphal ()
6 WADRAFNAGAR CH-05-014-034-001/28
() 		3305014000NRG23010820220328524 01/08/2022 Piyan singh 3305014WL0014881 Piyan singh 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090576 Piyan singh ()
7 WADRAFNAGAR CH-05-014-034-001/3
() 		3305014000NRG23010820220328527 01/08/2022 Sunil 3305014WL0014881 Sunil 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090614 Sunil ()
8 WADRAFNAGAR CH-05-014-034-001/327
() 		3305014000NRG23010820220328671 01/08/2022 Lilaldhar 3305014WL0014887 Lilaldhar 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090570 Lilaldhar ()
9 WADRAFNAGAR CH-05-014-034-001/346
() 		3305014000NRG23010820220328531 01/08/2022 Harisankar 3305014WL0014881 Harisankar 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090625 Harisankar ()
10 WADRAFNAGAR CH-05-014-034-001/387-A
() 		3305014000NRG23010820220328544 01/08/2022 RAMASHANKAR 3305014WL0014881 RAMASHANKAR 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090598 RAMASHANKAR ()
11 WADRAFNAGAR CH-05-014-034-001/390
() 		3305014000NRG23010820220328548 01/08/2022 Ramprasad 3305014WL0014881 Ramprasad 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090565 Ramprasad ()
12 WADRAFNAGAR CH-05-014-034-001/391
() 		3305014000NRG23010820220328550 01/08/2022 Jaswanti 3305014WL0014881 Jaswanti 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090596 Jaswanti ()
13 WADRAFNAGAR CH-05-014-034-001/47
() 		3305014000NRG23010820220328559 01/08/2022 Ramsevak 3305014WL0014881 Ramsevak 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090563 Ramsevak ()
14 WADRAFNAGAR CH-05-014-034-001/75
() 		3305014000NRG23010820220328566 01/08/2022 Sangeeta 3305014WL0014881 Sangeeta 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090595 Sangeeta ()
15 WADRAFNAGAR CH-05-014-034-001/84
() 		3305014000NRG23010820220328573 01/08/2022 Vijay 3305014WL0014881 Vijay 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090601 Vijay ()
16 WADRAFNAGAR CH-05-014-034-001/94
() 		3305014000NRG23010820220328574 01/08/2022 MANOJ 3305014WL0014881 MANOJ 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090573 MANOJ ()
17 WADRAFNAGAR CH-05-014-034-001/94
() 		3305014000NRG23010820220328575 01/08/2022 Sita 3305014WL0014881 Sita 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090581 Sita ()
18 WADRAFNAGAR CH-05-014-038-001/1099
() 		3305014000NRG23010820220325285 01/08/2022 Khelavan 3305014WL0014686 Khelavan 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090562 Khelavan ()
19 WADRAFNAGAR CH-05-014-048-001/263
() 		3305014000NRG23010820220325119 01/08/2022 Kanti 3305014WL0014673 Kanti 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090566 Kanti ()
20 WADRAFNAGAR CH-05-014-048-001/410
() 		3305014000NRG23010820220325124 01/08/2022 Rohit 3305014WL0014673 Rohit 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090571 Rohit ()
21 WADRAFNAGAR CH-05-014-048-001/436
() 		3305014000NRG23010820220325128 01/08/2022 Sunita 3305014WL0014673 Sunita 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090619 Sunita ()
22 WADRAFNAGAR CH-05-014-048-001/438-A
() 		3305014000NRG23010820220325130 01/08/2022 Ramchandra 3305014WL0014673 Ramchandra 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090605 Ramchandra ()
23 WADRAFNAGAR CH-05-014-048-001/609
() 		3305014000NRG23010820220325133 01/08/2022 Dharm sagar 3305014WL0014673 Dharm sagar 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090588 Dharm sagar ()
24 WADRAFNAGAR CH-05-014-048-001/609
() 		3305014000NRG23010820220325134 01/08/2022 Kismat 3305014WL0014673 Kismat 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090602 Kismat ()
25 WADRAFNAGAR CH-05-014-048-001/609
() 		3305014000NRG23010820220325135 01/08/2022 Ramsagar 3305014WL0014673 Ramsagar 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090603 Ramsagar ()
26 WADRAFNAGAR CH-05-014-048-001/610
() 		3305014000NRG23010820220325136 01/08/2022 Prem singh 3305014WL0014673 Prem singh 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090577 Prem singh ()
27 WADRAFNAGAR CH-05-014-048-001/648
() 		3305014000NRG23010820220325138 01/08/2022 Ramprasad 3305014WL0014673 Ramprasad 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090604 Ramprasad ()
28 WADRAFNAGAR CH-05-014-048-001/666
() 		3305014000NRG23010820220325158 01/08/2022 Ramroop 3305014WL0014675 Ramroop 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090579 Ramroop ()
29 WADRAFNAGAR CH-05-014-070-001/1018
() 		3305014000NRG23010820220325209 01/08/2022 Madhu 3305014WL0014678 Madhu 00089 CBIN0284729 612 612 Processed 05/08/2022 3631090574 Madhu ()
30 WADRAFNAGAR CH-05-014-070-001/7
() 		3305014000NRG23010820220325216 01/08/2022 Sitaram 3305014WL0014678 Sitaram 00089 CBIN0284729 1020 1020 Processed 05/08/2022 3631090627 Sitaram ()
31 WADRAFNAGAR CH-05-014-070-001/976
() 		3305014000NRG23010820220325219 01/08/2022 Chhandu 3305014WL0014678 Chhandu 00089 CBIN0284729 1020 1020 Processed 05/08/2022 3631090568 Chhandu ()
32 WADRAFNAGAR CH-05-014-070-001/976
() 		3305014000NRG23010820220325220 01/08/2022 Kavita 3305014WL0014678 Kavita 00089 CBIN0284729 1020 1020 Processed 05/08/2022 3631090567 Kavita ()
33 WADRAFNAGAR CH-05-014-070-001/976
() 		3305014000NRG23010820220325221 01/08/2022 Sitakunwar 3305014WL0014678 Sitakunwar 00089 CBIN0284729 1020 1020 Processed 05/08/2022 3631090564 Sitakunwar ()
34 WADRAFNAGAR CH-27-014-048-001/667
() 		3305014000NRG23010820220325161 01/08/2022 Ramsaroop 3305014WL0014675 Ramsaroop 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090572 Ramsaroop ()
35 WADRAFNAGAR CH-27-014-048-001/667
() 		3305014000NRG23010820220325162 01/08/2022 Sonu 3305014WL0014675 Sonu 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090578 Sonu ()
36 WADRAFNAGAR CH-27-014-048-001/671
() 		3305014000NRG23010820220325168 01/08/2022 Indrajeet 3305014WL0014675 Indrajeet 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090580 Indrajeet ()
37 WADRAFNAGAR CH-27-014-048-001/84-A
() 		3305014000NRG23010820220325170 01/08/2022 Vijay 3305014WL0014675 Vijay 00089 CBIN0284729 1224 1224 Processed 05/08/2022 3631090575 Vijay ()
SubTotal 42024 42024
38 WADRAFNAGAR CH-05-014-034-001/37
() 		3305014000NRG23010820220328537 01/08/2022 Kunti 3305014WL0014881 Kunti 00093 CRGB0006034 1224 1224 Processed 05/08/2022 3631090613 Kunti ()
39 WADRAFNAGAR CH-05-014-034-001/381
() 		3305014000NRG23010820220328541 01/08/2022 DEVMUKH 3305014WL0014881 DEVMUKH 00093 CRGB0006034 1224 1224 Processed 05/08/2022 3631090611 DEVMUKH ()
40 WADRAFNAGAR CH-05-014-048-001/521
() 		3305014000NRG23010820220325132 01/08/2022 Lilawati 3305014WL0014673 Lilawati 00093 CRGB0006034 1224 1224 Processed 05/08/2022 3631090610 Lilawati ()
41 WADRAFNAGAR CH-05-014-070-001/158
() 		3305014000NRG23010820220325171 01/08/2022 Devkumar 3305014WL0014676 Devkumar 00093 CRGB0006034 1020 1020 Processed 05/08/2022 3631090594 Devkumar ()
42 WADRAFNAGAR CH-05-014-070-001/251
() 		3305014000NRG23010820220325175 01/08/2022 Savita 3305014WL0014676 Savita 00093 CRGB0006034 1020 1020 Processed 05/08/2022 3631090592 Savita ()
SubTotal 5712 5712
43 WADRAFNAGAR CH-05-014-024-001/11172
() 		3305014000NRG23010820220325226 01/08/2022 Devcharan 3305014WL0014679 Devcharan 00093 CRGB0006057 1020 1020 Processed 05/08/2022 3631090620 Devcharan ()
44 WADRAFNAGAR CH-05-014-024-001/11172
() 		3305014000NRG23010820220325222 01/08/2022 Dilip Kumar 3305014WL0014679 Dilip Kumar 00093 CRGB0006057 1020 1020 Processed 05/08/2022 3631090623 Dilip Kumar ()
45 WADRAFNAGAR CH-05-014-024-001/11172
() 		3305014000NRG23010820220325223 01/08/2022 Kewalpati 3305014WL0014679 Kewalpati 00093 CRGB0006057 1020 1020 Processed 05/08/2022 3631090624 Kewalpati ()
46 WADRAFNAGAR CH-05-014-024-001/11172
() 		3305014000NRG23010820220325224 01/08/2022 Pinki 3305014WL0014679 Pinki 00093 CRGB0006057 1020 1020 Processed 05/08/2022 3631090622 Pinki ()
47 WADRAFNAGAR CH-05-014-024-001/11172
() 		3305014000NRG23010820220325225 01/08/2022 Priyanka 3305014WL0014679 Priyanka 00093 CRGB0006057 1020 1020 Processed 05/08/2022 3631090621 Priyanka ()
SubTotal 5100 5100
48 WADRAFNAGAR CH-05-014-014-001/177-A
() 		3305014000NRG23010820220325305 01/08/2022 Chinta 3305014WL0014688 Chinta 00093 CRGB0006076 1224 1224 Processed 05/08/2022 3631090586 Chinta ()
49 WADRAFNAGAR CH-05-014-014-001/177-A
() 		3305014000NRG23010820220325307 01/08/2022 Rambharosh 3305014WL0014688 Rambharosh 00093 CRGB0006076 1224 1224 Processed 05/08/2022 3631090615 Rambharosh ()
50 WADRAFNAGAR CH-05-014-014-001/177-A
() 		3305014000NRG23010820220325306 01/08/2022 Sonkunvar 3305014WL0014688 Sonkunvar 00093 CRGB0006076 1224 1224 Processed 05/08/2022 3631090616 Sonkunvar ()
51 WADRAFNAGAR CH-05-014-014-001/316
() 		3305014000NRG23010820220325310 01/08/2022 Hirmat Ayam 3305014WL0014689 Hirmat Ayam 00093 CRGB0006076 1224 1224 Processed 05/08/2022 3631090587 Hirmat Ayam ()
52 WADRAFNAGAR CH-05-014-014-001/37
() 		3305014000NRG23010820220325308 01/08/2022 Sonkunvar 3305014WL0014688 Sonkunvar 00093 CRGB0006076 1224 1224 Processed 05/08/2022 3631090612 Sonkunvar ()
53 WADRAFNAGAR CH-05-014-018-001/430
() 		3305014000NRG23010820220324986 01/08/2022 Hiraratan 3305014WL0014663 Hiraratan 00093 CRGB0006076 1224 1224 Processed 05/08/2022 3631090600 Hiraratan ()
SubTotal 7344 7344
54 WADRAFNAGAR CH-05-014-018-001/77-A
() 		3305014000NRG23010820220324988 01/08/2022 Chandrika Prasad 3305014WL0014663 Chandrika Prasad 00093 SBIN0RRCHGB 1224 1224 Processed 05/08/2022 3631090661 Chandrika Prasad ()
55 WADRAFNAGAR CH-05-014-018-001/944
() 		3305014000NRG23010820220324989 01/08/2022 Lalchand 3305014WL0014663 Lalchand 00093 SBIN0RRCHGB 1224 1224 Processed 05/08/2022 3631090639 Lalchand ()
56 WADRAFNAGAR CH-05-014-034-001/75
() 		3305014000NRG23010820220328565 01/08/2022 Subasiya 3305014WL0014881 Subasiya 00093 SBIN0RRCHGB 1224 1224 Processed 05/08/2022 3631090638 Subasiya ()
57 WADRAFNAGAR CH-05-014-048-001/624
() 		3305014000NRG23010820220325151 01/08/2022 Kouleswar 3305014WL0014675 Kouleswar 00093 SBIN0RRCHGB 1224 1224 Processed 05/08/2022 3631090660 Kouleswar ()
58 WADRAFNAGAR CH-27-014-048-001/71-A
() 		3305014000NRG23010820220325169 01/08/2022 Amit 3305014WL0014675 Amit 00093 SBIN0RRCHGB 1224 1224 Processed 05/08/2022 3631090653 Amit ()
SubTotal 6120 6120
59 WADRAFNAGAR CH-05-014-024-001/11118
() 		3305014000NRG23010820220325236 01/08/2022 Mo Taslim shekh 3305014WL0014681 Mo Taslim shekh 00152 HDFC0004314 1020 1020 Processed 05/08/2022 3631090617 Mo Taslim shekh ()
SubTotal 1020 1020
60 WADRAFNAGAR CH-05-014-034-001/3
() 		3305014000NRG23010820220328525 01/08/2022 BIFANI 3305014WL0014881 BIFANI 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090585 BIFANI ()
61 WADRAFNAGAR CH-05-014-048-001/436
() 		3305014000NRG23010820220325127 01/08/2022 Lalsay 3305014WL0014673 Lalsay 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090597 Lalsay ()
62 WADRAFNAGAR CH-05-014-048-001/438
() 		3305014000NRG23010820220325129 01/08/2022 SHIVKUMAR 3305014WL0014673 SHIVKUMAR 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090584 SHIVKUMAR ()
63 WADRAFNAGAR CH-05-014-048-001/666
() 		3305014000NRG23010820220325159 01/08/2022 jyotree 3305014WL0014675 jyotree 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090609 jyotree ()
64 WADRAFNAGAR CH-27-014-048-001/668
() 		3305014000NRG23010820220325164 01/08/2022 Mahajree 3305014WL0014675 Mahajree 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090607 Mahajree ()
65 WADRAFNAGAR CH-27-014-048-001/668
() 		3305014000NRG23010820220325163 01/08/2022 Sohar 3305014WL0014675 Sohar 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090606 Sohar ()
66 WADRAFNAGAR CH-27-014-048-001/670
() 		3305014000NRG23010820220325167 01/08/2022 Gulabchand 3305014WL0014675 Gulabchand 00354 PUNB0732100 1224 1224 Processed 05/08/2022 3631090608 Gulabchand ()
SubTotal 8568 8568
67 WADRAFNAGAR CH-05-014-018-001/274
() 		3305014000NRG23010820220325047 01/08/2022 Shivmangal 3305014WL0014667 Shivmangal 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090590 MR SHIVMANGAL SINGH ()
68 WADRAFNAGAR CH-05-014-018-001/4-A
() 		3305014000NRG23010820220325094 01/08/2022 Indrawati 3305014WL0014670 Indrawati 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090663 MRS INDRAVATI DHURVE ()
69 WADRAFNAGAR CH-05-014-018-001/428
() 		3305014000NRG23010820220325049 01/08/2022 Raysingh 3305014WL0014667 Raysingh 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090644 MR RAY SINGH ()
70 WADRAFNAGAR CH-05-014-018-001/428
() 		3305014000NRG23010820220325050 01/08/2022 Sushila 3305014WL0014667 Sushila 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090645 MRS SUSHILA DEVI ()
71 WADRAFNAGAR CH-05-014-018-001/537
() 		3305014000NRG23010820220325100 01/08/2022 Santaora 3305014WL0014670 Santaora 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090643 MRS SANTAURA AYAM ()
72 WADRAFNAGAR CH-05-014-034-001/142-A
() 		3305014000NRG23010820220328511 01/08/2022 Manoj 3305014WL0014881 Manoj 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090637 MR MANOJ KUMAR KANOJIYA ()
73 WADRAFNAGAR CH-05-014-034-001/22
() 		3305014000NRG23010820220328517 01/08/2022 Mina 3305014WL0014881 Mina 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090662 MISS KUMARI MEENA PANDO ()
74 WADRAFNAGAR CH-05-014-034-001/24
() 		3305014000NRG23010820220328522 01/08/2022 mankunvar 3305014WL0014881 mankunvar 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090659 MRS MANKUNVAR KHAIRVAR ()
75 WADRAFNAGAR CH-05-014-034-001/37
() 		3305014000NRG23010820220328536 01/08/2022 Ramprasad 3305014WL0014881 Ramprasad 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090633 MR RAMPRASAD KHERVAR ()
76 WADRAFNAGAR CH-05-014-034-001/378
() 		3305014000NRG23010820220328539 01/08/2022 Ramnarayan 3305014WL0014881 Ramnarayan 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090648 MR RAMNARAIN BARGAHU ()
77 WADRAFNAGAR CH-05-014-034-001/383
() 		3305014000NRG23010820220328672 01/08/2022 Harihar 3305014WL0014887 Harihar 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090618 MR HRRIHRAR KHERWAR ()
78 WADRAFNAGAR CH-05-014-034-001/387-A
() 		3305014000NRG23010820220328545 01/08/2022 MANMATI 3305014WL0014881 MANMATI 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090649 MRS MANMATI KHAIRVAR ()
79 WADRAFNAGAR CH-05-014-034-001/407
() 		3305014000NRG23010820220328555 01/08/2022 Rita 3305014WL0014881 Rita 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090634 MRS RITA DEVI ()
80 WADRAFNAGAR CH-05-014-034-001/415
() 		3305014000NRG23010820220328673 01/08/2022 Akash 3305014WL0014887 Akash 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090650 MRS SAPNA SINGH ()
81 WADRAFNAGAR CH-05-014-034-001/52
() 		3305014000NRG23010820220328676 01/08/2022 Pramod 3305014WL0014887 Pramod 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090636 MR PRAMOD SHYAM ()
82 WADRAFNAGAR CH-05-014-034-001/75
() 		3305014000NRG23010820220328564 01/08/2022 Ramlakhan 3305014WL0014881 Ramlakhan 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090593 RAM LAKHAN YADAV ()
83 WADRAFNAGAR CH-05-014-034-001/80
() 		3305014000NRG23010820220328570 01/08/2022 Harihar 3305014WL0014881 Harihar 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090632 MR HARIHAR PRASAD ()
84 WADRAFNAGAR CH-05-014-043-001/147
() 		3305014000NRG23010820220328581 01/08/2022 LALMUNI 3305014WL0014882 LALMUNI 00415 SBIN0005906 1020 1020 Processed 05/08/2022 3631090629 MRS LALMUNI KHAIRWAR ()
85 WADRAFNAGAR CH-05-014-048-001/209-A
() 		3305014000NRG23010820220325112 01/08/2022 DINESH 3305014WL0014673 DINESH 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090646 MR DINESH KUMAR PORTE ()
86 WADRAFNAGAR CH-05-014-048-001/209-A
() 		3305014000NRG23010820220325113 01/08/2022 INJORIYA 3305014WL0014673 INJORIYA 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090647 MISS INJORIYA PORTE ()
87 WADRAFNAGAR CH-05-014-048-001/230
() 		3305014000NRG23010820220325116 01/08/2022 Sanjay 3305014WL0014673 Sanjay 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090628 MR SANJAY SINGH ()
88 WADRAFNAGAR CH-05-014-048-001/410
() 		3305014000NRG23010820220325125 01/08/2022 Sobha 3305014WL0014673 Sobha 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090658 MISS SHOBHA KUMARI ()
89 WADRAFNAGAR CH-05-014-048-001/520-A
() 		3305014000NRG23010820220325149 01/08/2022 Nanhuramlahre 3305014WL0014675 Nanhuramlahre 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090589 MR NANHU RAM LAHRE ()
90 WADRAFNAGAR CH-05-014-048-001/610
() 		3305014000NRG23010820220325137 01/08/2022 Devnti 3305014WL0014673 Devnti 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090630 MISS DEVANTI OIKE ()
91 WADRAFNAGAR CH-05-014-048-001/624
() 		3305014000NRG23010820220325150 01/08/2022 Pankunwar Lahre 3305014WL0014675 Pankunwar Lahre 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090635 MRS PANKUVAR LAHRE ()
92 WADRAFNAGAR CH-05-014-048-001/632
() 		3305014000NRG23010820220325152 01/08/2022 Ramnath 3305014WL0014675 Ramnath 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090656 MR RAMNATH LAHRE ()
93 WADRAFNAGAR CH-05-014-048-001/632
() 		3305014000NRG23010820220325153 01/08/2022 Sita 3305014WL0014675 Sita 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090655 MS SITA LAHRE ()
94 WADRAFNAGAR CH-05-014-048-001/642
() 		3305014000NRG23010820220325157 01/08/2022 Phulbashiya 3305014WL0014675 Phulbashiya 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090657 MISS FULBASIYA LAHRE ()
95 WADRAFNAGAR CH-05-014-048-001/642
() 		3305014000NRG23010820220325154 01/08/2022 SANICHAR 3305014WL0014675 SANICHAR 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090641 MR SHANICHAR LAHRE ()
96 WADRAFNAGAR CH-05-014-048-001/642
() 		3305014000NRG23010820220325156 01/08/2022 SHIVPRASAD 3305014WL0014675 SHIVPRASAD 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090642 MR SHIVPRASAD LAHRE ()
97 WADRAFNAGAR CH-05-014-048-001/642
() 		3305014000NRG23010820220325155 01/08/2022 TETRI 3305014WL0014675 TETRI 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090640 MISS TETRI LAHRE ()
98 WADRAFNAGAR CH-05-014-048-001/666
() 		3305014000NRG23010820220325160 01/08/2022 Rahul 3305014WL0014675 Rahul 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090654 MS RAHUL KUMAR ()
99 WADRAFNAGAR CH-05-014-070-001/247
() 		3305014000NRG23010820220325174 01/08/2022 Satish 3305014WL0014676 Satish 00415 SBIN0005906 1020 1020 Processed 05/08/2022 3631090591 MR SATISH KUMAR SONI ()
100 WADRAFNAGAR CH-05-014-070-001/273
() 		3305014000NRG23010820220325176 01/08/2022 Shivdayal 3305014WL0014676 Shivdayal 00415 SBIN0005906 1020 1020 Processed 05/08/2022 3631090631 MRS SHIVDAYAL KESHRI ()
101 WADRAFNAGAR CH-27-014-048-001/668
() 		3305014000NRG23010820220325166 01/08/2022 Manmati 3305014WL0014675 Manmati 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090651 MRS MANMATI LAHRE ()
102 WADRAFNAGAR CH-27-014-048-001/668
() 		3305014000NRG23010820220325165 01/08/2022 Shivkumar 3305014WL0014675 Shivkumar 00415 SBIN0005906 1224 1224 Processed 05/08/2022 3631090652 MR SHIVKUMAR LAHRE ()
SubTotal 43452 43452
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADRAFNAGAR CH3305014_010822FTO_119284 Central Bank Of India CBIN0284729 Wadrafnagar 42024
2 WADRAFNAGAR CH3305014_010822FTO_119284 CHHATISGARH GRAMIN BANK CRGB0006034 WADRAFNAGAR 5712
3 WADRAFNAGAR CH3305014_010822FTO_119284 CHHATISGARH GRAMIN BANK CRGB0006057 PANDRI 5100
4 WADRAFNAGAR CH3305014_010822FTO_119284 CHHATISGARH GRAMIN BANK CRGB0006076 RAGHUNATHNAGAR 7344
5 WADRAFNAGAR CH3305014_010822FTO_119284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Raghunathnagar 2448
6 WADRAFNAGAR CH3305014_010822FTO_119284 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Wadrafnagar 3672
7 WADRAFNAGAR CH3305014_010822FTO_119284 HDFC Bank HDFC0004314 Wadrafnager 1020
8 WADRAFNAGAR CH3305014_010822FTO_119284 Punjab National Bank PUNB0732100 BALRAMPUR 8568
9 WADRAFNAGAR CH3305014_010822FTO_119284 State Bank of India SBIN0005906 WADRAFNAGAR 43452

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