Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_030523APB_FTO_70765
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 BALAUDA CH-14-006-057-002/114
(JATA) 		3314006000NRG24030520230106720 03/05/2023 RAJKUMARI YADAV 3314006WL001945 RAJKUMARI YADAV 00045 BARB0CHAJAN 1105 1105 Processed 12/05/2023 1479297283 RAJKUMARI YADAV BANK OF BARODA(606985)
SubTotal 1105 1105
2 BALAUDA CH-14-006-057-002/10
(JATA) 		3314006000NRG24030520230106704 03/05/2023 DULAR SINGH 3314006WL001945 DULAR SINGH 00048 BKID0009466 884 884 Processed 12/05/2023 1479297304 Mr. DULAR SINGH GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BALAUDA CH-14-006-057-002/102
(JATA) 		3314006000NRG24030520230106709 03/05/2023 RAM BAI 3314006WL001945 RAM BAI 00048 BKID0009466 884 884 Processed 12/05/2023 1479297348 RAMBAI YADAV W/O RAMLAL BANK OF INDIA(508505)
4 BALAUDA CH-14-006-057-002/107
(JATA) 		3314006000NRG24030520230106714 03/05/2023 PARWATI YADAV 3314006WL001945 PARWATI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297343 PARWATI YADAV W/O SUKHSAGAR BANK OF INDIA(508505)
5 BALAUDA CH-14-006-057-002/107
(JATA) 		3314006000NRG24030520230106713 03/05/2023 SUKHSAGAR 3314006WL001945 SUKHSAGAR 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297359 SUKHSAGAR YADAV S/O BHARAT LAL YADAV BANK OF INDIA(508505)
6 BALAUDA CH-14-006-057-002/108
(JATA) 		3314006000NRG24030520230106716 03/05/2023 KUNJARA BAI KURMI 3314006WL001945 KUNJARA BAI KURMI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297315 Kunjara Bai Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALAUDA CH-14-006-057-002/108
(JATA) 		3314006000NRG24030520230106715 03/05/2023 LAKHAN LAL KURMI 3314006WL001945 LAKHAN LAL KURMI 00048 BKID0009466 442 442 Processed 12/05/2023 1479297330 LAKHAN LAL KURMI BANK OF INDIA(508505)
8 BALAUDA CH-14-006-057-002/11
(JATA) 		3314006000NRG24030520230106717 03/05/2023 RAMSINGH 3314006WL001945 RAMSINGH 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297317 Mr. RAM SINGH GOAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 BALAUDA CH-14-006-057-002/114
(JATA) 		3314006000NRG24030520230106719 03/05/2023 KRITIKA YADAV 3314006WL001945 KRITIKA YADAV 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297346 KRITIKA YADAV W/O MOHAN BANK OF INDIA(508505)
10 BALAUDA CH-14-006-057-002/117
(JATA) 		3314006000NRG24030520230106722 03/05/2023 SUBHASH YADAV 3314006WL001945 SUBHASH YADAV 00048 BKID0009466 884 884 Processed 12/05/2023 1479297340 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-057-002/117
(JATA) 		3314006000NRG24030520230106721 03/05/2023 VIMALA YADAV 3314006WL001945 VIMALA YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297323 VIMLA YADAV W/O SUBHASH RAM BANK OF INDIA(508505)
12 BALAUDA CH-14-006-057-002/119
(JATA) 		3314006000NRG24030520230106723 03/05/2023 SAMARIN YADAV 3314006WL001945 SAMARIN YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297266 SAMARIN YADAV W/O ANUJ RAM YADAV BANK OF INDIA(508505)
13 BALAUDA CH-14-006-057-002/121
(JATA) 		3314006000NRG24030520230106726 03/05/2023 DILESHWAR KUMAR 3314006WL001945 DILESHWAR KUMAR 00048 BKID0009466 442 442 Processed 12/05/2023 1479297307 DILESHWAR KUMAR SO RAMGOPAL BANK OF INDIA(508505)
14 BALAUDA CH-14-006-057-002/121
(JATA) 		3314006000NRG24030520230106724 03/05/2023 RAMGOPAL 3314006WL001945 RAMGOPAL 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297308 RAMGOPAL YADAV S/O DHANSAY BANK OF INDIA(508505)
15 BALAUDA CH-14-006-057-002/121
(JATA) 		3314006000NRG24030520230106725 03/05/2023 SHYAM BAI 3314006WL001945 SHYAM BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297354 SHYAM BAI YADAV W/O RAM GOPAL BANK OF INDIA(508505)
16 BALAUDA CH-14-006-057-002/122
(JATA) 		3314006000NRG24030520230106728 03/05/2023 PRAMILA YADAV 3314006WL001945 PRAMILA YADAV 00048 BKID0009466 884 884 Processed 12/05/2023 1479297300 PRAMILA YADAV W/O SUBHAS YADAV BANK OF INDIA(508505)
17 BALAUDA CH-14-006-057-002/123-A
(JATA) 		3314006000NRG24030520230106730 03/05/2023 FULBAI 3314006WL001945 FULBAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297349 FUL BAI KURMI W/O RAMSHANKAR BANK OF INDIA(508505)
18 BALAUDA CH-14-006-057-002/123-A
(JATA) 		3314006000NRG24030520230106729 03/05/2023 RAMASHANKAR 3314006WL001945 RAMASHANKAR 00048 BKID0009466 1326 1326 Processed 13/05/2023 1479297314 RAM SHANKAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAUDA CH-14-006-057-002/125
(JATA) 		3314006000NRG24030520230106731 03/05/2023 JAMOTRI KASHYAP 3314006WL001945 JAMOTRI KASHYAP 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297344 Jamotri Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
20 BALAUDA CH-14-006-057-002/127
(JATA) 		3314006000NRG24030520230106732 03/05/2023 Lakhan yadav 3314006WL001945 Lakhan yadav 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297328 LAKHAN LAL YADAV IDBI BANK(607095)
21 BALAUDA CH-14-006-057-002/134
(JATA) 		3314006000NRG24030520230106733 03/05/2023 KARTIK BAI YADAV 3314006WL001945 KARTIK BAI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297305 KARTIK BAI YADAV W/O SHRI RAVINDRA YADAV PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-057-002/145
(JATA) 		3314006000NRG24030520230106738 03/05/2023 USHA BAI YADAV 3314006WL001945 USHA BAI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297356 USHA BAI YADAV W/O BAJRANG LAL YADAV BANK OF INDIA(508505)
23 BALAUDA CH-14-006-057-002/146
(JATA) 		3314006000NRG24030520230106740 03/05/2023 Bodhani Gond 3314006WL001945 Bodhani Gond 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297332 BODHNI BAI GOND W/O PRATAP BANK OF INDIA(508505)
24 BALAUDA CH-14-006-057-002/146
(JATA) 		3314006000NRG24030520230106739 03/05/2023 Pratap Singh Gond 3314006WL001945 Pratap Singh Gond 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297331 PRATAP SINGH GOND S/O CHANDAN BANK OF INDIA(508505)
25 BALAUDA CH-14-006-057-002/156
(JATA) 		3314006000NRG24030520230106744 03/05/2023 AHILYA BAI YADAV 3314006WL001945 AHILYA BAI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297353 AHILYA BAI YADAV W/O RAVISHANKAR BANK OF INDIA(508505)
26 BALAUDA CH-14-006-057-002/156
(JATA) 		3314006000NRG24030520230106743 03/05/2023 RAVISHANKAR YADAV 3314006WL001945 RAVISHANKAR YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297352 Ravishankar Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
27 BALAUDA CH-14-006-057-002/16
(JATA) 		3314006000NRG24030520230106746 03/05/2023 FULBAI 3314006WL001945 FULBAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297318 FOOLBAI GOWDH W/O PURAJ SINGH PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-057-002/160
(JATA) 		3314006000NRG24030520230106747 03/05/2023 SUKH BAI KASHYAP 3314006WL001945 SUKH BAI KASHYAP 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297335 SUKH BAI KASHYAP W/O JAGDISH BANK OF INDIA(508505)
29 BALAUDA CH-14-006-057-002/162
(JATA) 		3314006000NRG24030520230106750 03/05/2023 NIRMALA YADAV 3314006WL001945 NIRMALA YADAV 00048 BKID0009466 1326 1326 Processed 13/05/2023 1479297268 NIRMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAUDA CH-14-006-057-002/171
(JATA) 		3314006000NRG24030520230106751 03/05/2023 GANGA YADAV 3314006WL001945 GANGA YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297271 GANGA YADAV W/O DARSHAN YADAV BANK OF INDIA(508505)
31 BALAUDA CH-14-006-057-002/19
(JATA) 		3314006000NRG24030520230106752 03/05/2023 SYAM LAL 3314006WL001945 SYAM LAL 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297345 SHYAM LAL KANWAR S/O BEDRAM BANK OF INDIA(508505)
32 BALAUDA CH-14-006-057-002/19
(JATA) 		3314006000NRG24030520230106753 03/05/2023 UTTRI BAI 3314006WL001945 UTTRI BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297269 UTTRI BAI KANWAR W/O SHYAM LAL KANWAR BANK OF INDIA(508505)
33 BALAUDA CH-14-006-057-002/20
(JATA) 		3314006000NRG24030520230106755 03/05/2023 NANKEENONI 3314006WL001945 NANKEENONI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297299 NANKI NONI GOND W/O RATAN SINGH GOND BANK OF INDIA(508505)
34 BALAUDA CH-14-006-057-002/20
(JATA) 		3314006000NRG24030520230106754 03/05/2023 RATAN SINGH GOND 3314006WL001945 RATAN SINGH GOND 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297303 RATAN SINGH GOND SO MAHETTAR SINGH GOND BANK OF INDIA(508505)
35 BALAUDA CH-14-006-057-002/21
(JATA) 		3314006000NRG24030520230106756 03/05/2023 RAMAYAN 3314006WL001945 RAMAYAN 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297360 RAMAYAN SINGH KANWAR S/O DAU RAM KANWAR BANK OF INDIA(508505)
36 BALAUDA CH-14-006-057-002/21
(JATA) 		3314006000NRG24030520230106757 03/05/2023 SUMEETRA 3314006WL001945 SUMEETRA 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297319 SUMITRA BAI KANWAR W/O RAMAYAN BANK OF INDIA(508505)
37 BALAUDA CH-14-006-057-002/22
(JATA) 		3314006000NRG24030520230106759 03/05/2023 KERA BAI 3314006WL001945 KERA BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297329 KERABAI KANWAR W/O SOMWAR BANK OF INDIA(508505)
38 BALAUDA CH-14-006-057-002/27
(JATA) 		3314006000NRG24030520230106761 03/05/2023 GAYATRI GOND 3314006WL001945 GAYATRI GOND 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297306 MS GAYATRI KUMARI SIDAR STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-057-002/29
(JATA) 		3314006000NRG24030520230106763 03/05/2023 TEEJA BAI 3314006WL001945 TEEJA BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297337 TEEJA BAI YADAV W/O THANDA RAM BANK OF INDIA(508505)
40 BALAUDA CH-14-006-057-002/35
(JATA) 		3314006000NRG24030520230106767 03/05/2023 MOTI LAL 3314006WL001945 MOTI LAL 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297327 MOTILAL YADAV S/O RAMPRASAD BANK OF INDIA(508505)
41 BALAUDA CH-14-006-057-002/37
(JATA) 		3314006000NRG24030520230106768 03/05/2023 PAWAN KUMAR YADAV 3314006WL001945 PAWAN KUMAR YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297341 PAVAN KUMAR YADAW BANK OF INDIA(508505)
42 BALAUDA CH-14-006-057-002/37
(JATA) 		3314006000NRG24030520230106769 03/05/2023 PURATAN BAI YADAV 3314006WL001945 PURATAN BAI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297339 PURATAN BAI YADAW BANK OF INDIA(508505)
43 BALAUDA CH-14-006-057-002/38
(JATA) 		3314006000NRG24030520230106771 03/05/2023 ANGAN BAI 3314006WL001945 ANGAN BAI 00048 BKID0009466 884 884 Processed 12/05/2023 1479297347 AANGAN BAI YADAV IDBI BANK(607095)
44 BALAUDA CH-14-006-057-002/38
(JATA) 		3314006000NRG24030520230106772 03/05/2023 MANOJ 3314006WL001945 MANOJ 00048 BKID0009466 884 884 Processed 12/05/2023 1479297267 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-057-002/39
(JATA) 		3314006000NRG24030520230106773 03/05/2023 HARICHRAN 3314006WL001945 HARICHRAN 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297357 Mr. HARI CHARAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BALAUDA CH-14-006-057-002/39
(JATA) 		3314006000NRG24030520230106774 03/05/2023 SAKUN BAI 3314006WL001945 SAKUN BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297265 SAKUN BAI YADAV W/O HARICHARAN YADAV BANK OF INDIA(508505)
47 BALAUDA CH-14-006-057-002/47
(JATA) 		3314006000NRG24030520230106777 03/05/2023 ANITA BAI 3314006WL001945 ANITA BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297322 ANITA BAI YADAV WO SANTOSH BANK OF INDIA(508505)
48 BALAUDA CH-14-006-057-002/54
(JATA) 		3314006000NRG24030520230106783 03/05/2023 DHANBAI 3314006WL001945 DHANBAI 00048 BKID0009466 884 884 Processed 12/05/2023 1479297316 DHAN BAI YADAV W/O LAXMAN PRASAD BANK OF INDIA(508505)
49 BALAUDA CH-14-006-057-002/54
(JATA) 		3314006000NRG24030520230106782 03/05/2023 LAXMAN 3314006WL001945 LAXMAN 00048 BKID0009466 884 884 Processed 13/05/2023 1479297302 LAXMAN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAUDA CH-14-006-057-002/56
(JATA) 		3314006000NRG24030520230106785 03/05/2023 MEENA BAI 3314006WL001945 MEENA BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297272 MINA BAI YADAV WO MANGLU YADAV BANK OF INDIA(508505)
51 BALAUDA CH-14-006-057-002/56
(JATA) 		3314006000NRG24030520230106784 03/05/2023 SUDHRAM 3314006WL001945 SUDHRAM 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297324 SUDH RAM YADAV S/O CHHEDURAM BANK OF INDIA(508505)
52 BALAUDA CH-14-006-057-002/57
(JATA) 		3314006000NRG24030520230106787 03/05/2023 LAXMIN BAI 3314006WL001945 LAXMIN BAI 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297310 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-057-002/62
(JATA) 		3314006000NRG24030520230106788 03/05/2023 JAGDEESH 3314006WL001945 JAGDEESH 00048 BKID0009466 884 884 Processed 12/05/2023 1479297320 JAGDISH YADAV S/O GANESH PRASADDDDD BANK OF INDIA(508505)
54 BALAUDA CH-14-006-057-002/62
(JATA) 		3314006000NRG24030520230106789 03/05/2023 PARMESWARI 3314006WL001945 PARMESWARI 00048 BKID0009466 884 884 Processed 12/05/2023 1479297321 PARMESHWARI YADAV W/O JAGDISH BANK OF INDIA(508505)
55 BALAUDA CH-14-006-057-002/63
(JATA) 		3314006000NRG24030520230106791 03/05/2023 KEWRA BAI 3314006WL001945 KEWRA BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297350 KEVRA BAI KURMI W/O SAMBHU KURMI BANK OF INDIA(508505)
56 BALAUDA CH-14-006-057-002/63
(JATA) 		3314006000NRG24030520230106790 03/05/2023 SHAMBHU 3314006WL001945 SHAMBHU 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297309 SHAMBHU KASHYAP S/O DHARAMLAL BANK OF INDIA(508505)
57 BALAUDA CH-14-006-057-002/63-A
(JATA) 		3314006000NRG24030520230106793 03/05/2023 padmani 3314006WL001945 padmani 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297351 PADMANI BAI KURMI W/O VISHNU LAL BANK OF INDIA(508505)
58 BALAUDA CH-14-006-057-002/63-B
(JATA) 		3314006000NRG24030520230106794 03/05/2023 KRISHNO LAL KURMI 3314006WL001945 KRISHNO LAL KURMI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297297 Krishano Lal Kurmi AIRTEL PAYMENTS BANK LIMITED(990288)
59 BALAUDA CH-14-006-057-002/63-B
(JATA) 		3314006000NRG24030520230106795 03/05/2023 vrinda 3314006WL001945 vrinda 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297294 BINDA BAI KURMI W/O KRISJHNA LAL KURMI BANK OF INDIA(508505)
60 BALAUDA CH-14-006-057-002/68
(JATA) 		3314006000NRG24030520230106797 03/05/2023 PARWATI 3314006WL001945 PARWATI 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297358 PARWATI YADAV W/O ISHWAR PRASAD BANK OF INDIA(508505)
61 BALAUDA CH-14-006-057-002/69
(JATA) 		3314006000NRG24030520230106801 03/05/2023 RAJ KUMARI YADAV 3314006WL001945 RAJ KUMARI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297355 RAJ KUMARI YADAV W/O HARISH KUMAR BANK OF INDIA(508505)
62 BALAUDA CH-14-006-057-002/7-A
(JATA) 		3314006000NRG24030520230106802 03/05/2023 GAURISHANKAR YADAV 3314006WL001945 GAURISHANKAR YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297326 GAURISHANKAR YADAV S/O SIYARAM BANK OF INDIA(508505)
63 BALAUDA CH-14-006-057-002/7-A
(JATA) 		3314006000NRG24030520230106803 03/05/2023 RAMESHWARI 3314006WL001945 RAMESHWARI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297325 RAMESHWARI YADAV W/O GAURISHANKAR BANK OF INDIA(508505)
64 BALAUDA CH-14-006-057-002/73
(JATA) 		3314006000NRG24030520230106804 03/05/2023 GAYTRI BAI YADAV 3314006WL001945 GAYTRI BAI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297296 GAYTRI BAI YADAV W/O LAKHAN LAL YADAV BANK OF INDIA(508505)
65 BALAUDA CH-14-006-057-002/78
(JATA) 		3314006000NRG24030520230106805 03/05/2023 SAKUNTLA 3314006WL001945 SAKUNTLA 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297312 SHAKUNTALA YADAV INDUSIND BANK(607189)
66 BALAUDA CH-14-006-057-002/79
(JATA) 		3314006000NRG24030520230106806 03/05/2023 SAROJANI YADAV 3314006WL001945 SAROJANI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297301 SAROJANI YADAV WO RAVI YADAV BANK OF INDIA(508505)
67 BALAUDA CH-14-006-057-002/8
(JATA) 		3314006000NRG24030520230106807 03/05/2023 RAM LAL 3314006WL001945 RAM LAL 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297361 Ramlal Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
68 BALAUDA CH-14-006-057-002/80
(JATA) 		3314006000NRG24030520230106811 03/05/2023 GHANSHYAM YADAV 3314006WL001945 GHANSHYAM YADAV 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297333 GHANSHYAM YADAV SO MANARAM BANK OF INDIA(508505)
69 BALAUDA CH-14-006-057-002/80
(JATA) 		3314006000NRG24030520230106810 03/05/2023 PUNITA BAI 3314006WL001945 PUNITA BAI 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297336 PUNITA BAI YADAV W/O GHANSHYAM BANK OF INDIA(508505)
70 BALAUDA CH-14-006-057-002/80
(JATA) 		3314006000NRG24030520230106809 03/05/2023 SYAM BAI YADAV 3314006WL001945 SYAM BAI YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297334 SHYAM BAI YADAV W/O MANARAM BANK OF INDIA(508505)
71 BALAUDA CH-14-006-057-002/88
(JATA) 		3314006000NRG24030520230106814 03/05/2023 TIKAITIN BAI KASHYAP 3314006WL001945 TIKAITIN BAI KASHYAP 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297342 Tikaitin Kurmi AIRTEL PAYMENTS BANK LIMITED(990288)
72 BALAUDA CH-14-006-057-002/88
(JATA) 		3314006000NRG24030520230106813 03/05/2023 TIRIRTH RAM KASHYAP 3314006WL001945 TIRIRTH RAM KASHYAP 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297270 Mr. TIRITH RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 BALAUDA CH-14-006-057-002/92
(JATA) 		3314006000NRG24030520230106818 03/05/2023 ANITA 3314006WL001945 ANITA 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297273 ANITA YADAV W/O SANJAY YADAV BANK OF INDIA(508505)
74 BALAUDA CH-14-006-057-002/95
(JATA) 		3314006000NRG24030520230106819 03/05/2023 DHANI RAM YADAV 3314006WL001945 DHANI RAM YADAV 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297338 DHANI RAM YADAV S/O CHHEDILAL BANK OF INDIA(508505)
75 BALAUDA CH-14-006-057-002/96
(JATA) 		3314006000NRG24030520230106821 03/05/2023 RAMNARAYAN 3314006WL001945 RAMNARAYAN 00048 BKID0009466 1326 1326 Processed 12/05/2023 1479297313 RAM NARAYAN KURMI S/O BHAGAT RAM KURI BANK OF INDIA(508505)
76 BALAUDA CH-14-006-057-002/99
(JATA) 		3314006000NRG24030520230106827 03/05/2023 CHAMARIN BAI YADAV 3314006WL001945 CHAMARIN BAI YADAV 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297311 CHAMARIN BAI YADAV W/O DWARIKA YADAV BANK OF INDIA(508505)
77 BALAUDA CH-14-006-057-002/99
(JATA) 		3314006000NRG24030520230106825 03/05/2023 JHAM LAL 3314006WL001945 JHAM LAL 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297298 Mr. JHAM LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
78 BALAUDA CH-14-006-057-002/99
(JATA) 		3314006000NRG24030520230106826 03/05/2023 RAMKALI 3314006WL001945 RAMKALI 00048 BKID0009466 1105 1105 Processed 12/05/2023 1479297295 RAMKALI YADAV W/O JHAMLAL YADAV BANK OF INDIA(508505)
SubTotal 93262 93262
79 BALAUDA CH-14-006-057-002/92
(JATA) 		3314006000NRG24030520230106817 03/05/2023 DIPESH 3314006WL001945 DIPESH 00093 CRGB0000735 1105 1105 Processed 12/05/2023 1479297289 Mr. DIPESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
80 BALAUDA CH-14-006-057-002/103
(JATA) 		3314006000NRG24030520230106710 03/05/2023 RAJU 3314006WL001945 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479297291 Mr. RAJOO KURMI CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-057-002/23
(JATA) 		3314006000NRG24030520230106760 03/05/2023 RAMESH KUMAR CHAUHAN 3314006WL001945 RAMESH KUMAR CHAUHAN 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1479297290 Mr. RAMESH KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-057-002/68
(JATA) 		3314006000NRG24030520230106799 03/05/2023 POSHAN KUMAR YADAV 3314006WL001945 POSHAN KUMAR YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479297292 Mr. POSHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-057-002/68
(JATA) 		3314006000NRG24030520230106800 03/05/2023 SOM PRABHA YADAV 3314006WL001945 SOM PRABHA YADAV 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479297293 Mrs. SOM PRABHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
84 BALAUDA CH-14-006-057-002/91
(JATA) 		3314006000NRG24030520230106816 03/05/2023 PURATAN KASHYAP 3314006WL001945 PURATAN KASHYAP 00354 PUNB0273100 1105 1105 Processed 12/05/2023 1479297274 PURATAN BAI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
85 BALAUDA CH-14-006-057-002/29
(JATA) 		3314006000NRG24030520230106762 03/05/2023 THANDA RAM 3314006WL001945 THANDA RAM 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479297276 Mr. THANDA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 BALAUDA CH-14-006-057-002/51
(JATA) 		3314006000NRG24030520230106781 03/05/2023 NIRANJAN YADAW 3314006WL001945 NIRANJAN YADAW 00354 PUNB0317400 1105 1105 Processed 12/05/2023 1479297279 NIRANJAN YADAW S/O RADHE SYAM YADAW PUNJAB NATIONAL BANK(508568)
87 BALAUDA CH-14-006-057-002/56
(JATA) 		3314006000NRG24030520230106786 03/05/2023 ROSHAN YADAV 3314006WL001945 ROSHAN YADAV 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479297278 ROSHAN YADAV PUNJAB NATIONAL BANK(508568)
88 BALAUDA CH-14-006-057-002/8
(JATA) 		3314006000NRG24030520230106808 03/05/2023 MEENA BAI 3314006WL001945 MEENA BAI 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479297277 MEENA KUMARI GANDA WO RAMLAL CHAUHAN PUNJAB NATIONAL BANK(508568)
89 BALAUDA CH-14-006-057-002/91
(JATA) 		3314006000NRG24030520230106815 03/05/2023 RAM DULARI KASHYAP 3314006WL001945 RAM DULARI KASHYAP 00354 PUNB0317400 1105 1105 Processed 12/05/2023 1479297275 RAM DULARI KASHYAP PUNJAB NATIONAL BANK(508568)
90 BALAUDA CH-14-006-057-002/96
(JATA) 		3314006000NRG24030520230106823 03/05/2023 RAJESH 3314006WL001945 RAJESH 00354 PUNB0317400 1326 1326 Processed 12/05/2023 1479297280 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
91 BALAUDA CH-14-006-057-002/103
(JATA) 		3314006000NRG24030520230106711 03/05/2023 RAKHI BAI KURMI 3314006WL001945 RAKHI BAI KURMI 00415 SBIN0004572 1326 1326 Processed 12/05/2023 1479297281 MRS RAKHI BAI KURMI STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-057-002/33
(JATA) 		3314006000NRG24030520230106765 03/05/2023 KAMLESH KUMAR YADAV 3314006WL001945 KAMLESH KUMAR YADAV 00415 SBIN0004572 442 442 Processed 12/05/2023 1479297282 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
93 BALAUDA CH-14-006-057-002/101
(JATA) 		3314006000NRG24030520230106707 03/05/2023 SHANKAR LAL 3314006WL001945 SHANKAR LAL 00468 UBIN0555479 1326 1326 Processed 12/05/2023 1479297284 Mr. SHANKAR LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 BALAUDA CH-14-006-057-002/14
(JATA) 		3314006000NRG24030520230106736 03/05/2023 DURGA BAI 3314006WL001945 DURGA BAI 00468 UBIN0555479 1326 1326 Processed 12/05/2023 1479297288 DURGA KANWAR PUNJAB NATIONAL BANK(508568)
95 BALAUDA CH-14-006-057-002/22
(JATA) 		3314006000NRG24030520230106758 03/05/2023 SOMBAR SINGH KANVAR 3314006WL001945 SOMBAR SINGH KANVAR 00468 UBIN0555479 1326 1326 Processed 12/05/2023 1479297287 Mr. SOMVAR SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 BALAUDA CH-14-006-057-002/47
(JATA) 		3314006000NRG24030520230106778 03/05/2023 SANTOSH KUMAR YADAV 3314006WL001945 SANTOSH KUMAR YADAV 00468 UBIN0555479 1326 1326 Processed 12/05/2023 1479297285 Mr. SANTOSH KUMAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 BALAUDA CH-14-006-057-002/68
(JATA) 		3314006000NRG24030520230106798 03/05/2023 ISHWAR 3314006WL001945 ISHWAR 00468 UBIN0555479 1105 1105 Processed 12/05/2023 1479297286 ISHWAR PRASAD YADAV S/O KARTIK RAM BANK OF INDIA(508505)
SubTotal 6409 6409
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_030523APB_FTO_70765 Bank of Baroda BARB0CHAJAN Champa 1105
2 BALAUDA CH3314006_030523APB_FTO_70765 Bank of India BKID0009466 KOSMANDA 93262
3 BALAUDA CH3314006_030523APB_FTO_70765 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1105
4 BALAUDA CH3314006_030523APB_FTO_70765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHAMPA-2 5083
5 BALAUDA CH3314006_030523APB_FTO_70765 Punjab National Bank PUNB0273100 NAILA 1105
6 BALAUDA CH3314006_030523APB_FTO_70765 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 7514
7 BALAUDA CH3314006_030523APB_FTO_70765 State Bank of India SBIN0004572 CHAMPA 1768
8 BALAUDA CH3314006_030523APB_FTO_70765 Union Bank of India UBIN0555479 CHAMPA 6409

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