Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_170423APB_FTO_32493
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-14-006-003-001/110
(DHORALA) 		3314006000NRG24170420230016089 17/04/2023 SUNITA BAI 3314006WL000355 SUNITA BAI 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403850 Mrs. SUNITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-003-001/115-A
(DHORALA) 		3314006000NRG24170420230016094 17/04/2023 ANITA BAI 3314006WL000355 ANITA BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403851 Mrs. ANITA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-003-001/137
(DHORALA) 		3314006000NRG24170420230016111 17/04/2023 GOMATI BAI 3314006WL000355 GOMATI BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403842 Mrs. GOMATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-003-001/152-A
(DHORALA) 		3314006000NRG24170420230016130 17/04/2023 SAVITRI BAI 3314006WL000355 SAVITRI BAI 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403838 Mrs. SAVITRI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-003-001/195
(DHORALA) 		3314006000NRG24170420230016143 17/04/2023 MADHURI BAI 3314006WL000355 MADHURI BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403837 Mrs. MADHURAI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-003-001/2
(DHORALA) 		3314006000NRG24170420230016146 17/04/2023 HIRA BAI 3314006WL000355 HIRA BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403857 Mrs. HIRA BAI MAUVAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-003-001/2
(DHORALA) 		3314006000NRG24170420230016145 17/04/2023 LAXMIN BAI 3314006WL000355 LAXMIN BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403855 Mrs. LAXMIN BAI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-003-001/200
(DHORALA) 		3314006000NRG24170420230016147 17/04/2023 DURGA BAI 3314006WL000355 DURGA BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403845 Mrs. DURGA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-003-001/246
(DHORALA) 		3314006000NRG24170420230016158 17/04/2023 KUNTI BAI 3314006WL000355 KUNTI BAI 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403839 Mrs. KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-003-001/258
(DHORALA) 		3314006000NRG24170420230016159 17/04/2023 CHITREKHA 3314006WL000355 CHITREKHA 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403852 Mrs. CHITREKHA BAI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-003-001/260
(DHORALA) 		3314006000NRG24170420230016160 17/04/2023 PARWATI BAI 3314006WL000355 PARWATI BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403840 Mrs. PARWATI BAI AGHARIYA CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-003-001/263
(DHORALA) 		3314006000NRG24170420230016161 17/04/2023 SIMA BAI 3314006WL000355 SIMA BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403854 Mrs. SIMA MAUWAR CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-003-001/264
(DHORALA) 		3314006000NRG24170420230016162 17/04/2023 CHHATRAM 3314006WL000355 CHHATRAM 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403847 CHHATRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALAUDA CH-14-006-003-001/264
(DHORALA) 		3314006000NRG24170420230016163 17/04/2023 GAYATRI BAI 3314006WL000355 GAYATRI BAI 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403846 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-003-001/267
(DHORALA) 		3314006000NRG24170420230016164 17/04/2023 ANJU DEVI MAUWAR 3314006WL000355 ANJU DEVI MAUWAR 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403843 Mrs. ANJU DEVI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-003-001/268
(DHORALA) 		3314006000NRG24170420230016165 17/04/2023 KIRAN BARETH 3314006WL000355 KIRAN BARETH 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403859 KIRAN BARETH PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-003-001/269
(DHORALA) 		3314006000NRG24170420230016167 17/04/2023 CHANDRABHAGA BAI 3314006WL000355 CHANDRABHAGA BAI 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403856 Mrs. CHANDRABHAGA BAI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-003-001/281
(DHORALA) 		3314006000NRG24170420230016172 17/04/2023 LAV KUSH 3314006WL000355 LAV KUSH 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403849 LAVKUSH BHOUHAR PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-003-001/45-A
(DHORALA) 		3314006000NRG24170420230016179 17/04/2023 UTTARA BAI 3314006WL000355 UTTARA BAI 00093 CRGB0000703 1105 1105 Processed 11/05/2023 1438403841 Mrs. UTTARA BAI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-003-001/69
(DHORALA) 		3314006000NRG24170420230016192 17/04/2023 Pujeshwari Mouwar 3314006WL000355 Pujeshwari Mouwar 00093 CRGB0000703 884 884 Processed 11/05/2023 1438403858 MISS PUJESHWARI MAITRY STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-003-002/152
(DHORALA) 		3314006000NRG24170420230015738 17/04/2023 SUNITA PATEL 3314006WL000351 SUNITA PATEL 00093 CRGB0000703 850 850 Processed 11/05/2023 1438403860 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-003-002/64
(DHORALA) 		3314006000NRG24170420230015751 17/04/2023 SANTOSHI BAI 3314006WL000351 SANTOSHI BAI 00093 CRGB0000703 850 850 Processed 11/05/2023 1438403844 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-003-002/92-A
(DHORALA) 		3314006000NRG24170420230015764 17/04/2023 SUNITA BAI 3314006WL000351 SUNITA BAI 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1438403848 Mrs. SUNITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23052 23052
24 BALAUDA CH-14-006-003-001/112-A
(DHORALA) 		3314006000NRG24170420230016091 17/04/2023 SUKHMANI BAI 3314006WL000355 SUKHMANI BAI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438403836 Mrs. SUKHMANI BARETH CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-003-001/136
(DHORALA) 		3314006000NRG24170420230016110 17/04/2023 MEENA BAI 3314006WL000355 MEENA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438403853 Mrs. MINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
26 BALAUDA CH-14-006-003-001/100
(DHORALA) 		3314006000NRG24170420230016084 17/04/2023 LAXMI KUMARI 3314006WL000355 LAXMI KUMARI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403737 LAXMI KUMARI PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-003-001/101
(DHORALA) 		3314006000NRG24170420230016085 17/04/2023 GAYTRI BAI 3314006WL000355 GAYTRI BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403807 GYATRI BAI BARETH PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-003-001/101
(DHORALA) 		3314006000NRG24170420230016086 17/04/2023 INDRANI BAI 3314006WL000355 INDRANI BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403804 INDRANI BAI BARETH PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-003-001/103
(DHORALA) 		3314006000NRG24170420230016087 17/04/2023 TUKESHWAR SINGH 3314006WL000355 TUKESHWAR SINGH 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403745 Mr. TUKESHWAR SINGH S/O MANMOHAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 BALAUDA CH-14-006-003-001/104
(DHORALA) 		3314006000NRG24170420230016088 17/04/2023 ANAND KUNWAR 3314006WL000355 ANAND KUNWAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403707 ANAND KUWANR PATEL W/O SUNDERLAL PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-003-001/112
(DHORALA) 		3314006000NRG24170420230016090 17/04/2023 RAM SHILLA BAI 3314006WL000355 RAM SHILLA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403708 RAMSHEELA BAI BARETH PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-003-001/114
(DHORALA) 		3314006000NRG24170420230016092 17/04/2023 MANGLI BAI 3314006WL000355 MANGLI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403738 MANGLI BAI PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-003-001/115-B
(DHORALA) 		3314006000NRG24170420230016095 17/04/2023 RUKHMANI BAI 3314006WL000355 RUKHMANI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403825 Mrs. RUKHMANI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-003-001/118
(DHORALA) 		3314006000NRG24170420230016097 17/04/2023 RAMAWATAR 3314006WL000355 RAMAWATAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403732 Mr. RAMAVTAR S/O RAMANUJ MAUVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BALAUDA CH-14-006-003-001/12
(DHORALA) 		3314006000NRG24170420230016098 17/04/2023 ANUSUIYA BAI 3314006WL000355 ANUSUIYA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403775 ANSUIYA BAI W/O NAKUL PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-003-001/121
(DHORALA) 		3314006000NRG24170420230016099 17/04/2023 SAPHURA BAI 3314006WL000355 SAPHURA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403706 SAKURA BAI SAHU W/O ARJUN LAL SAHU PUNJAB NATIONAL BANK(508568)
37 BALAUDA CH-14-006-003-001/123
(DHORALA) 		3314006000NRG24170420230016100 17/04/2023 SUNDRIYA BAI 3314006WL000355 SUNDRIYA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403711 SUDAHRIA BAI YADAV PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-003-001/124
(DHORALA) 		3314006000NRG24170420230016101 17/04/2023 HARKUNWAR 3314006WL000355 HARKUNWAR 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403740 HAR KANWAR SATNAMI PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-003-001/125
(DHORALA) 		3314006000NRG24170420230016102 17/04/2023 YASHODA BAI 3314006WL000355 YASHODA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403826 YASHODA BAI W/O BRAJESVAR PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-003-001/127
(DHORALA) 		3314006000NRG24170420230016103 17/04/2023 HEMIN BAI 3314006WL000355 HEMIN BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403755 HEMIN BAI PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-003-001/130-A
(DHORALA) 		3314006000NRG24170420230016104 17/04/2023 KANTI BAI 3314006WL000355 KANTI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403712 KANTI BAI GOND PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-003-001/131
(DHORALA) 		3314006000NRG24170420230016105 17/04/2023 BASHANT KUMAR 3314006WL000355 BASHANT KUMAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403729 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-003-001/131
(DHORALA) 		3314006000NRG24170420230016106 17/04/2023 DILIP KUMAR MOUWAR 3314006WL000355 DILIP KUMAR MOUWAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403821 DEELIP KUMAR MOUWAR PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-003-001/134
(DHORALA) 		3314006000NRG24170420230016108 17/04/2023 DEEPA BAI 3314006WL000355 DEEPA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403750 Mrs. DIPA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-003-001/134
(DHORALA) 		3314006000NRG24170420230016107 17/04/2023 RAMESHWAR 3314006WL000355 RAMESHWAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403724 RAMESHWAR PRASAD BARETH S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-003-001/135
(DHORALA) 		3314006000NRG24170420230016109 17/04/2023 LAXMI BAI 3314006WL000355 LAXMI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403727 LAXMI BAI PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-003-001/139
(DHORALA) 		3314006000NRG24170420230016112 17/04/2023 SHIV KUMAR 3314006WL000355 SHIV KUMAR 00354 PUNB0215100 663 663 Processed 11/05/2023 1438403751 SHIV KUMAR BARETH PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-003-001/140-B
(DHORALA) 		3314006000NRG24170420230016114 17/04/2023 SAROJANI BAI 3314006WL000355 SAROJANI BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403743 SAROJANI BAI BARETH PUNJAB NATIONAL BANK(508568)
49 BALAUDA CH-14-006-003-001/141
(DHORALA) 		3314006000NRG24170420230016116 17/04/2023 INDRA BAI 3314006WL000355 INDRA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403779 Mrs. INDIRA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-003-001/141
(DHORALA) 		3314006000NRG24170420230016115 17/04/2023 SANJAY KUMAR 3314006WL000355 SANJAY KUMAR 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403752 Mr. SANJAY KUMAR S/O PUNIRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 BALAUDA CH-14-006-003-001/143
(DHORALA) 		3314006000NRG24170420230016118 17/04/2023 SUMITRA BAI 3314006WL000355 SUMITRA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403797 SUMITRA BAI YADAV PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-003-001/143-A
(DHORALA) 		3314006000NRG24170420230016119 17/04/2023 KAUSILYA BAI 3314006WL000355 KAUSILYA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403799 KOUSHILYA BAI PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-003-001/144
(DHORALA) 		3314006000NRG24170420230016120 17/04/2023 RATNA BAI 3314006WL000355 RATNA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403741 RATNA BAI YADAV PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-003-001/146
(DHORALA) 		3314006000NRG24170420230016121 17/04/2023 JHANGLU RAM 3314006WL000355 JHANGLU RAM 00354 PUNB0215100 221 221 Processed 11/05/2023 1438403816 JHANGLU RAM BARETH PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-003-001/146
(DHORALA) 		3314006000NRG24170420230016122 17/04/2023 KERA BAI 3314006WL000355 KERA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403701 KERA BAI BARETH PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-003-001/147
(DHORALA) 		3314006000NRG24170420230016123 17/04/2023 JEEWAN LAL 3314006WL000355 JEEWAN LAL 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403765 JEEVAN LAL SURYVANSHI PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-003-001/147
(DHORALA) 		3314006000NRG24170420230016124 17/04/2023 MELAN BAI 3314006WL000355 MELAN BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403766 MELAN BAI PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-003-001/148
(DHORALA) 		3314006000NRG24170420230016125 17/04/2023 MANBODH 3314006WL000355 MANBODH 00354 PUNB0215100 442 442 Processed 11/05/2023 1438403809 Mr. MANBODH S/O PARDESHI BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
59 BALAUDA CH-14-006-003-001/148
(DHORALA) 		3314006000NRG24170420230016126 17/04/2023 RAJ KUMARI 3314006WL000355 RAJ KUMARI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403802 RAJKUMARI PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-003-001/15-A
(DHORALA) 		3314006000NRG24170420230016127 17/04/2023 ITWARA BAI 3314006WL000355 ITWARA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403822 Mr. ITWARA BAI SAHU W/O LT. SURESH KUMA CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-003-001/150
(DHORALA) 		3314006000NRG24170420230016128 17/04/2023 BRIJ BAI 3314006WL000355 BRIJ BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403749 BRIJ BAI PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-003-001/150
(DHORALA) 		3314006000NRG24170420230016129 17/04/2023 KAUSHAL PRASAD 3314006WL000355 KAUSHAL PRASAD 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403748 KOUSHAL PRASAD PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-003-001/156-A
(DHORALA) 		3314006000NRG24170420230016131 17/04/2023 SATWANTIN BAI 3314006WL000355 SATWANTIN BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403781 Mrs. SATWANTIN BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-003-001/161
(DHORALA) 		3314006000NRG24170420230016133 17/04/2023 MANGLI BAI 3314006WL000355 MANGLI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403710 MANGLI BAI YADAV PUNJAB NATIONAL BANK(508568)
65 BALAUDA CH-14-006-003-001/161
(DHORALA) 		3314006000NRG24170420230016132 17/04/2023 MUNNA 3314006WL000355 MUNNA 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403722 MUNNA RAM YADAV PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-003-001/162
(DHORALA) 		3314006000NRG24170420230016135 17/04/2023 PUSAU RAM 3314006WL000355 PUSAU RAM 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403767 MR PUSAU RAM KEWAT STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-003-001/167
(DHORALA) 		3314006000NRG24170420230016136 17/04/2023 TIJ RAM 3314006WL000355 TIJ RAM 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403723 TEEJ RAM YADAV PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-003-001/175
(DHORALA) 		3314006000NRG24170420230016138 17/04/2023 RAJESH KUMAR 3314006WL000355 RAJESH KUMAR 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403756 RAJESH KUMAR MANEWAR PUNJAB NATIONAL BANK(508568)
69 BALAUDA CH-14-006-003-001/175
(DHORALA) 		3314006000NRG24170420230016137 17/04/2023 SHAILENDRI BAI 3314006WL000355 SHAILENDRI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403709 SHAILENDRI BAI MANNEVAR PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-003-001/182
(DHORALA) 		3314006000NRG24170420230016139 17/04/2023 GODAWARI BAI 3314006WL000355 GODAWARI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403798 GODAVARI BAI MAUVAR PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-003-001/191
(DHORALA) 		3314006000NRG24170420230016140 17/04/2023 NANAKI NONI 3314006WL000355 NANAKI NONI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403728 NANKINONI PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-003-001/192
(DHORALA) 		3314006000NRG24170420230016141 17/04/2023 SANGEETA 3314006WL000355 SANGEETA 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403734 Mrs. SANGITA BAI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-003-001/193
(DHORALA) 		3314006000NRG24170420230016142 17/04/2023 RAJKUMARI 3314006WL000355 RAJKUMARI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403735 Mrs. RAJKUMARI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
74 BALAUDA CH-14-006-003-001/196
(DHORALA) 		3314006000NRG24170420230016144 17/04/2023 DANESHWAR 3314006WL000355 DANESHWAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403730 DANESHWAR PUNJAB NATIONAL BANK(508568)
75 BALAUDA CH-14-006-003-001/203
(DHORALA) 		3314006000NRG24170420230016148 17/04/2023 SUKHDEV 3314006WL000355 SUKHDEV 00354 PUNB0215100 442 442 Processed 11/05/2023 1438403819 SUKHDEV SAHU INDIAN OVERSEAS BANK(508541)
76 BALAUDA CH-14-006-003-001/204
(DHORALA) 		3314006000NRG24170420230016149 17/04/2023 SITALA BAI 3314006WL000355 SITALA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403719 SHEETALA BAI YADAV PUNJAB NATIONAL BANK(508568)
77 BALAUDA CH-14-006-003-001/205
(DHORALA) 		3314006000NRG24170420230016150 17/04/2023 CHAIN BAI 3314006WL000355 CHAIN BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403787 Mrs. CHAIN BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
78 BALAUDA CH-14-006-003-001/206
(DHORALA) 		3314006000NRG24170420230016151 17/04/2023 VRIHASPATI BAI 3314006WL000355 VRIHASPATI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403817 Mrs. BRIHSHPATI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
79 BALAUDA CH-14-006-003-001/209-A
(DHORALA) 		3314006000NRG24170420230016152 17/04/2023 RADHIKA BAI 3314006WL000355 RADHIKA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403811 RADHIKA BAI W/O SHYAM KUMAR PUNJAB NATIONAL BANK(508568)
80 BALAUDA CH-14-006-003-001/217-A
(DHORALA) 		3314006000NRG24170420230016153 17/04/2023 MANGAL SINGH 3314006WL000355 MANGAL SINGH 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403788 MANGAL SINGH S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-003-001/220
(DHORALA) 		3314006000NRG24170420230016154 17/04/2023 SUKRITA BAI 3314006WL000355 SUKRITA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403808 SUKRITA BAI PATEL PUNJAB NATIONAL BANK(508568)
82 BALAUDA CH-14-006-003-001/221-A
(DHORALA) 		3314006000NRG24170420230016155 17/04/2023 PUSAI BAI 3314006WL000355 PUSAI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403795 Mrs. PUSAI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-003-001/223
(DHORALA) 		3314006000NRG24170420230016156 17/04/2023 MANKI BAI 3314006WL000355 MANKI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403789 MANKI BAI PATEL PUNJAB NATIONAL BANK(508568)
84 BALAUDA CH-14-006-003-001/242
(DHORALA) 		3314006000NRG24170420230016157 17/04/2023 FULESHWARI BAI 3314006WL000355 FULESHWARI BAI 00354 PUNB0215100 663 663 Processed 11/05/2023 1438403800 Mrs. FULESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 BALAUDA CH-14-006-003-001/268
(DHORALA) 		3314006000NRG24170420230016166 17/04/2023 DINESH KUMAR 3314006WL000355 DINESH KUMAR 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403796 DINESH KUMAR S/O RAM KISHUN PUNJAB NATIONAL BANK(508568)
86 BALAUDA CH-14-006-003-001/280
(DHORALA) 		3314006000NRG24170420230016170 17/04/2023 Dil Prasad 3314006WL000355 Dil Prasad 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403803 DIL PRASAD PUNJAB NATIONAL BANK(508568)
87 BALAUDA CH-14-006-003-001/3
(DHORALA) 		3314006000NRG24170420230016173 17/04/2023 PHIRTIN BAI 3314006WL000355 PHIRTIN BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403774 Mrs. FIRATIN BAI SAHU W/O PUNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
88 BALAUDA CH-14-006-003-001/31
(DHORALA) 		3314006000NRG24170420230016174 17/04/2023 KACHRA BAI 3314006WL000355 KACHRA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403715 MRS KACHARA BAI STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-003-001/36
(DHORALA) 		3314006000NRG24170420230016175 17/04/2023 SUKHRAM 3314006WL000355 SUKHRAM 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403753 SUKHRAM MANNEWAR PUNJAB NATIONAL BANK(508568)
90 BALAUDA CH-14-006-003-001/37
(DHORALA) 		3314006000NRG24170420230016177 17/04/2023 FULBAI 3314006WL000355 FULBAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403742 PHUL BAI BARETH W/O SALUN PRASAD PUNJAB NATIONAL BANK(508568)
91 BALAUDA CH-14-006-003-001/37
(DHORALA) 		3314006000NRG24170420230016176 17/04/2023 SALUN PRASAD 3314006WL000355 SALUN PRASAD 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403720 SALUN PRASAD BARETH PUNJAB NATIONAL BANK(508568)
92 BALAUDA CH-14-006-003-001/42
(DHORALA) 		3314006000NRG24170420230016178 17/04/2023 DHANMAT BAI 3314006WL000355 DHANMAT BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403714 DHANMAT BAI PUNJAB NATIONAL BANK(508568)
93 BALAUDA CH-14-006-003-001/46
(DHORALA) 		3314006000NRG24170420230016180 17/04/2023 CHAMELI BAI 3314006WL000355 CHAMELI BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403713 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-003-001/47
(DHORALA) 		3314006000NRG24170420230016181 17/04/2023 PAEMESHWAR DAS 3314006WL000355 PAEMESHWAR DAS 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403818 Mr. PARMESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
95 BALAUDA CH-14-006-003-001/49
(DHORALA) 		3314006000NRG24170420230016182 17/04/2023 BHANU BAI 3314006WL000355 BHANU BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403815 BHANU BAI MAUHAR PUNJAB NATIONAL BANK(508568)
96 BALAUDA CH-14-006-003-001/52
(DHORALA) 		3314006000NRG24170420230016183 17/04/2023 ANITA BAI 3314006WL000355 ANITA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403704 ANITA BAI YADAV W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
97 BALAUDA CH-14-006-003-001/52
(DHORALA) 		3314006000NRG24170420230016184 17/04/2023 RAMESHWAR 3314006WL000355 RAMESHWAR 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403721 RAMESHWAR PRASAD YADAV PUNJAB NATIONAL BANK(508568)
98 BALAUDA CH-14-006-003-001/58
(DHORALA) 		3314006000NRG24170420230016185 17/04/2023 JAMUNA BAI 3314006WL000355 JAMUNA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403739 Mrs. JAMUNA BAI PATEL D/O BUDHESHWAR PR CHHATTISGARH GRAMIN BANK(607214)
99 BALAUDA CH-14-006-003-001/60
(DHORALA) 		3314006000NRG24170420230016186 17/04/2023 DHARMIN BAI 3314006WL000355 DHARMIN BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403725 DHARMARIN BAI BARETH PUNJAB NATIONAL BANK(508568)
100 BALAUDA CH-14-006-003-001/62
(DHORALA) 		3314006000NRG24170420230016187 17/04/2023 JANAK RAM 3314006WL000355 JANAK RAM 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403806 Mr. SAMARU PATEL AND JANAK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 BALAUDA CH-14-006-003-001/62
(DHORALA) 		3314006000NRG24170420230016188 17/04/2023 SIJAN BAI 3314006WL000355 SIJAN BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403718 SEEJAN BAI PATEL W/O JANAK RAM PATEL PUNJAB NATIONAL BANK(508568)
102 BALAUDA CH-14-006-003-001/63
(DHORALA) 		3314006000NRG24170420230016189 17/04/2023 REWATI BAI 3314006WL000355 REWATI BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403778 REVTI BAI PUNJAB NATIONAL BANK(508568)
103 BALAUDA CH-14-006-003-001/64-A
(DHORALA) 		3314006000NRG24170420230016190 17/04/2023 LAXMAN PRASAD 3314006WL000355 LAXMAN PRASAD 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403793 LAXMAN PRASAD YADAV PUNJAB NATIONAL BANK(508568)
104 BALAUDA CH-14-006-003-001/64-A
(DHORALA) 		3314006000NRG24170420230016191 17/04/2023 VIMALA BAI 3314006WL000355 VIMALA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403792 VIMALA BAI PUNJAB NATIONAL BANK(508568)
105 BALAUDA CH-14-006-003-001/7
(DHORALA) 		3314006000NRG24170420230016193 17/04/2023 SAVITA BAI 3314006WL000355 SAVITA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403736 SAVITA BAI PATEL PUNJAB NATIONAL BANK(508568)
106 BALAUDA CH-14-006-003-001/70
(DHORALA) 		3314006000NRG24170420230016195 17/04/2023 DINA BAI 3314006WL000355 DINA BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403814 Mrs. DEENA BAI MAUVAR CHHATTISGARH GRAMIN BANK(607214)
107 BALAUDA CH-14-006-003-001/70
(DHORALA) 		3314006000NRG24170420230016194 17/04/2023 SATISH KUMAR 3314006WL000355 SATISH KUMAR 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403813 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
108 BALAUDA CH-14-006-003-001/72
(DHORALA) 		3314006000NRG24170420230016196 17/04/2023 ITWAR SINGH 3314006WL000355 ITWAR SINGH 00354 PUNB0215100 663 663 Processed 11/05/2023 1438403754 Mr. ITWAR SINGH S/O BAJRANG SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
109 BALAUDA CH-14-006-003-001/74
(DHORALA) 		3314006000NRG24170420230016197 17/04/2023 RAM KALI 3314006WL000355 RAM KALI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403747 RAMKALI SAHU PUNJAB NATIONAL BANK(508568)
110 BALAUDA CH-14-006-003-001/74
(DHORALA) 		3314006000NRG24170420230016198 17/04/2023 SHIV KUMAR 3314006WL000355 SHIV KUMAR 00354 PUNB0215100 663 663 Processed 11/05/2023 1438403746 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
111 BALAUDA CH-14-006-003-001/75
(DHORALA) 		3314006000NRG24170420230016199 17/04/2023 CHANDRA KALI 3314006WL000355 CHANDRA KALI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403716 CHANDRAKALI BAI MEWAR PUNJAB NATIONAL BANK(508568)
112 BALAUDA CH-14-006-003-001/85
(DHORALA) 		3314006000NRG24170420230016200 17/04/2023 UMEND BAI 3314006WL000355 UMEND BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403777 Mrs. UMED BAI MAUWAR CHHATTISGARH GRAMIN BANK(607214)
113 BALAUDA CH-14-006-003-001/87
(DHORALA) 		3314006000NRG24170420230016201 17/04/2023 SATE BAI 3314006WL000355 SATE BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403731 Mrs. SATE BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
114 BALAUDA CH-14-006-003-001/90
(DHORALA) 		3314006000NRG24170420230016202 17/04/2023 MATHURA BAI 3314006WL000355 MATHURA BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403705 MATHURA BAI SAD W/O RAMJUL PUNJAB NATIONAL BANK(508568)
115 BALAUDA CH-14-006-003-001/94
(DHORALA) 		3314006000NRG24170420230016203 17/04/2023 DIL HARAN 3314006WL000355 DIL HARAN 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403726 Mr. DILHARAN S/O MOTIRAM MANNEVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 BALAUDA CH-14-006-003-001/96
(DHORALA) 		3314006000NRG24170420230016204 17/04/2023 TRIBHUWAN SINGH 3314006WL000355 TRIBHUWAN SINGH 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438403733 TRIBHUVAN SINGH PUNJAB NATIONAL BANK(508568)
117 BALAUDA CH-14-006-003-001/98-A
(DHORALA) 		3314006000NRG24170420230016205 17/04/2023 CHAMPA BAI 3314006WL000355 CHAMPA BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403791 CHAMPA BAI MAUVAR PUNJAB NATIONAL BANK(508568)
118 BALAUDA CH-14-006-003-001/99
(DHORALA) 		3314006000NRG24170420230016206 17/04/2023 JAMONTI BAI 3314006WL000355 JAMONTI BAI 00354 PUNB0215100 884 884 Processed 11/05/2023 1438403717 JOMANTI BAI MEWAR PUNJAB NATIONAL BANK(508568)
119 BALAUDA CH-14-006-003-002/100
(DHORALA) 		3314006000NRG24170420230015730 17/04/2023 PRAKASH KUMAR 3314006WL000351 PRAKASH KUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403823 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
120 BALAUDA CH-14-006-003-002/106
(DHORALA) 		3314006000NRG24170420230015731 17/04/2023 TEEJ BAI 3314006WL000351 TEEJ BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403829 Mrs. TIJ BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
121 BALAUDA CH-14-006-003-002/108
(DHORALA) 		3314006000NRG24170420230015732 17/04/2023 KANHAIYA LAL 3314006WL000351 KANHAIYA LAL 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403785 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
122 BALAUDA CH-14-006-003-002/109
(DHORALA) 		3314006000NRG24170420230015733 17/04/2023 RAM LAL PATEL 3314006WL000351 RAM LAL PATEL 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403784 RAM LAL PATEL PUNJAB NATIONAL BANK(508568)
123 BALAUDA CH-14-006-003-002/109
(DHORALA) 		3314006000NRG24170420230015734 17/04/2023 SANTOSHI BAI 3314006WL000351 SANTOSHI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403828 Mrs. SANTOSHI PATEL CHHATTISGARH GRAMIN BANK(607214)
124 BALAUDA CH-14-006-003-002/117
(DHORALA) 		3314006000NRG24170420230015735 17/04/2023 SANTOSHI BAI 3314006WL000351 SANTOSHI BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403801 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
125 BALAUDA CH-14-006-003-002/14
(DHORALA) 		3314006000NRG24170420230015737 17/04/2023 SHANTI BAI 3314006WL000351 SHANTI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403763 SHANTI BAI PUNJAB NATIONAL BANK(508568)
126 BALAUDA CH-14-006-003-002/33
(DHORALA) 		3314006000NRG24170420230015741 17/04/2023 GANGOTRI BAI 3314006WL000351 GANGOTRI BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403702 GANGOTRI BAI PATEL PUNJAB NATIONAL BANK(508568)
127 BALAUDA CH-14-006-003-002/33
(DHORALA) 		3314006000NRG24170420230015740 17/04/2023 GANPAT 3314006WL000351 GANPAT 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403703 GANPAT LAL PATEL PUNJAB NATIONAL BANK(508568)
128 BALAUDA CH-14-006-003-002/37
(DHORALA) 		3314006000NRG24170420230015742 17/04/2023 DILESH KUMAR 3314006WL000351 DILESH KUMAR 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403770 DILESH KUMAR KAWAR PUNJAB NATIONAL BANK(508568)
129 BALAUDA CH-14-006-003-002/37
(DHORALA) 		3314006000NRG24170420230015743 17/04/2023 SHIV KUMARI 3314006WL000351 SHIV KUMARI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403771 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
130 BALAUDA CH-14-006-003-002/44
(DHORALA) 		3314006000NRG24170420230015744 17/04/2023 PARDESHI 3314006WL000351 PARDESHI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403772 PARDESHI KAWAR PUNJAB NATIONAL BANK(508568)
131 BALAUDA CH-14-006-003-002/44
(DHORALA) 		3314006000NRG24170420230015745 17/04/2023 RAM BAI 3314006WL000351 RAM BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403773 RAM BAI PUNJAB NATIONAL BANK(508568)
132 BALAUDA CH-14-006-003-002/52
(DHORALA) 		3314006000NRG24170420230015746 17/04/2023 RAMKALI YADAV 3314006WL000351 RAMKALI YADAV 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403794 Mrs. RAMKALI YADAW CHHATTISGARH GRAMIN BANK(607214)
133 BALAUDA CH-14-006-003-002/58
(DHORALA) 		3314006000NRG24170420230015747 17/04/2023 SAVITRI BAI 3314006WL000351 SAVITRI BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403827 SAVIOTRI W/O TEKRAM PUNJAB NATIONAL BANK(508568)
134 BALAUDA CH-14-006-003-002/60
(DHORALA) 		3314006000NRG24170420230015748 17/04/2023 LAXMI PRASAD 3314006WL000351 LAXMI PRASAD 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403759 LAXMI PRASAD PATEL PUNJAB NATIONAL BANK(508568)
135 BALAUDA CH-14-006-003-002/60
(DHORALA) 		3314006000NRG24170420230015749 17/04/2023 SUMITRA BAI 3314006WL000351 SUMITRA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403758 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
136 BALAUDA CH-14-006-003-002/62
(DHORALA) 		3314006000NRG24170420230015750 17/04/2023 MATHURA PRASAD 3314006WL000351 MATHURA PRASAD 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403762 MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
137 BALAUDA CH-14-006-003-002/70
(DHORALA) 		3314006000NRG24170420230015752 17/04/2023 BHUWAN LAL 3314006WL000351 BHUWAN LAL 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403760 BHUVAN LAL PUNJAB NATIONAL BANK(508568)
138 BALAUDA CH-14-006-003-002/70
(DHORALA) 		3314006000NRG24170420230015753 17/04/2023 RAM KALI 3314006WL000351 RAM KALI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403761 RAMKALI BAI PUNJAB NATIONAL BANK(508568)
139 BALAUDA CH-14-006-003-002/71-A
(DHORALA) 		3314006000NRG24170420230015754 17/04/2023 PANCH RAM 3314006WL000351 PANCH RAM 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403776 PANCHRAM PUNJAB NATIONAL BANK(508568)
140 BALAUDA CH-14-006-003-002/73
(DHORALA) 		3314006000NRG24170420230015755 17/04/2023 ANAND RAM 3314006WL000351 ANAND RAM 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403768 ANAND RAM PATEL PUNJAB NATIONAL BANK(508568)
141 BALAUDA CH-14-006-003-002/73
(DHORALA) 		3314006000NRG24170420230015756 17/04/2023 JANKI BAI 3314006WL000351 JANKI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403769 JANKI BAI PUNJAB NATIONAL BANK(508568)
142 BALAUDA CH-14-006-003-002/74
(DHORALA) 		3314006000NRG24170420230015757 17/04/2023 BHOLA MATI 3314006WL000351 BHOLA MATI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403824 BHOLAMATI ICICI BANK LTD(508534)
143 BALAUDA CH-14-006-003-002/80
(DHORALA) 		3314006000NRG24170420230015758 17/04/2023 RAM RATAN 3314006WL000351 RAM RATAN 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403812 RAMRATAN PATEL PUNJAB NATIONAL BANK(508568)
144 BALAUDA CH-14-006-003-002/80
(DHORALA) 		3314006000NRG24170420230015759 17/04/2023 VIJAY KUMARI 3314006WL000351 VIJAY KUMARI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403810 VIJYA KUMARI PATEL PUNJAB NATIONAL BANK(508568)
145 BALAUDA CH-14-006-003-002/86
(DHORALA) 		3314006000NRG24170420230015760 17/04/2023 RAVI KUMAR 3314006WL000351 RAVI KUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403780 RAVI KUMAR PATEL PUNJAB NATIONAL BANK(508568)
146 BALAUDA CH-14-006-003-002/86
(DHORALA) 		3314006000NRG24170420230015761 17/04/2023 SARASWATI BAI 3314006WL000351 SARASWATI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403790 SARSWATI BAI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
147 BALAUDA CH-14-006-003-002/88-A
(DHORALA) 		3314006000NRG24170420230015762 17/04/2023 SHAIL BAI 3314006WL000351 SHAIL BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403786 SHAILBAI PATEL WO RAMKUMAR PUNJAB NATIONAL BANK(508568)
148 BALAUDA CH-14-006-003-002/89
(DHORALA) 		3314006000NRG24170420230015763 17/04/2023 DEV CHARAN 3314006WL000351 DEV CHARAN 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403744 DEV PRASAD S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
149 BALAUDA CH-14-006-003-002/98
(DHORALA) 		3314006000NRG24170420230015765 17/04/2023 RAJMATI BAI 3314006WL000351 RAJMATI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403820 RAJ MATI BAI PATEL PUNJAB NATIONAL BANK(508568)
150 BALAUDA CH-14-006-003-002/99
(DHORALA) 		3314006000NRG24170420230015766 17/04/2023 FIRTIN BAI 3314006WL000351 FIRTIN BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438403764 FIRTIN BAI PUNJAB NATIONAL BANK(508568)
151 BALAUDA CH-14-006-003-003/20
(DHORALA) 		3314006000NRG24170420230015767 17/04/2023 SUMEETRA BAI 3314006WL000351 SUMEETRA BAI 00354 PUNB0215100 850 850 Processed 11/05/2023 1438403805 SUMITRA BAI BIND PUNJAB NATIONAL BANK(508568)
SubTotal 120836 120836
152 BALAUDA CH-14-006-003-001/117
(DHORALA) 		3314006000NRG24170420230016096 17/04/2023 TIRITH BAI 3314006WL000355 TIRITH BAI 00354 PUNB0317400 884 884 Processed 11/05/2023 1438403757 TIRITH BAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
153 BALAUDA CH-14-006-003-001/115-A
(DHORALA) 		3314006000NRG24170420230016093 17/04/2023 SHIV SHANKAR 3314006WL000355 SHIV SHANKAR 00415 SBIN0007100 884 884 Processed 11/05/2023 1438403782 Mr. SHIV SHANAKR BARETH CHHATTISGARH GRAMIN BANK(607214)
154 BALAUDA CH-14-006-003-001/139
(DHORALA) 		3314006000NRG24170420230016113 17/04/2023 Madhu Kumari 3314006WL000355 Madhu Kumari 00415 SBIN0007100 884 884 Processed 11/05/2023 1438403834 MISS MADHU KUMARI STATE BANK OF INDIA(508548)
155 BALAUDA CH-14-006-003-001/141
(DHORALA) 		3314006000NRG24170420230016117 17/04/2023 DIPENDRA KUMAR 3314006WL000355 DIPENDRA KUMAR 00415 SBIN0007100 663 663 Processed 11/05/2023 1438403832 MR DIPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
156 BALAUDA CH-14-006-003-001/161
(DHORALA) 		3314006000NRG24170420230016134 17/04/2023 FEKAN BAI YADAV 3314006WL000355 FEKAN BAI YADAV 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438403835 PHEKAN KUMARI DO CHHAHURA UNION BANK OF INDIA(508500)
157 BALAUDA CH-14-006-003-001/277
(DHORALA) 		3314006000NRG24170420230016169 17/04/2023 ANIL KUMAR 3314006WL000355 ANIL KUMAR 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438403783 MR ANIL KUMAR MAUWAR STATE BANK OF INDIA(508548)
158 BALAUDA CH-14-006-003-001/280
(DHORALA) 		3314006000NRG24170420230016171 17/04/2023 Lata Kumari 3314006WL000355 Lata Kumari 00415 SBIN0007100 884 884 Processed 11/05/2023 1438403831 MISS LATA PATEL STATE BANK OF INDIA(508548)
159 BALAUDA CH-14-006-003-002/127
(DHORALA) 		3314006000NRG24170420230015736 17/04/2023 SITARAM 3314006WL000351 SITARAM 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438403830 MR SITARAM PATEL STATE BANK OF INDIA(508548)
160 BALAUDA CH-14-006-003-002/18
(DHORALA) 		3314006000NRG24170420230015739 17/04/2023 DIL KUMARI 3314006WL000351 DIL KUMARI 00415 SBIN0007100 850 850 Processed 11/05/2023 1438403833 MISS DIL KUMARI STATE BANK OF INDIA(508548)
SubTotal 7395 7395
Total 154377 154377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_170423APB_FTO_32493 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 23052
2 BALAUDA CH3314006_170423APB_FTO_32493 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2210
3 BALAUDA CH3314006_170423APB_FTO_32493 Punjab National Bank PUNB0215100 BUDGAHAN 120836
4 BALAUDA CH3314006_170423APB_FTO_32493 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 884
5 BALAUDA CH3314006_170423APB_FTO_32493 State Bank of India SBIN0007100 BALODA VB 7395

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