Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:21 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523APB_FTO_130975
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-14-006-016-001/78
(BAGDABARI) 		3314006000NRG24310520230309846 31/05/2023 BHAGWAT SINGH 3314006WL005229 BHAGWAT SINGH 00093 CRGB0000445 408 408 Processed 03/06/2023 2082118107 MR BHAGWAT SINGH UIKUY STATE BANK OF INDIA(508548)
SubTotal 408 408
2 BALAUDA CH-14-006-016-001/140-C
(BAGDABARI) 		3314006000NRG24310520230309749 31/05/2023 SHIVA KUMAR 3314006WL005229 SHIVA KUMAR 00093 CRGB0000703 1020 1020 Processed 03/06/2023 2082118103 Master SHIVA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 BALAUDA CH-14-006-016-001/55
(BAGDABARI) 		3314006000NRG24310520230309827 31/05/2023 SAHODRA BAI 3314006WL005229 SAHODRA BAI 00093 CRGB0000903 408 408 Processed 03/06/2023 2082118104 Mrs. SAHODRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
4 BALAUDA CH-14-006-016-001/10-A
(BAGDABARI) 		3314006000NRG24310520230309729 31/05/2023 GEND RAM 3314006WL005229 GEND RAM 00093 SBIN0RRCHGB 408 408 Processed 03/06/2023 2082118106 Mrs. GEND RAM CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-016-001/230-A
(BAGDABARI) 		3314006000NRG24310520230309790 31/05/2023 LAKHAN LAL 3314006WL005229 LAKHAN LAL 00093 SBIN0RRCHGB 408 408 Processed 03/06/2023 2082118108 LAKHAN LAL S/O DARAS RAM PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-016-001/24
(BAGDABARI) 		3314006000NRG24310520230309793 31/05/2023 AETRAM 3314006WL005229 AETRAM 00093 SBIN0RRCHGB 408 408 Processed 03/06/2023 2082118105 Mr. AITRAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
7 BALAUDA CH-14-006-016-001/10
(BAGDABARI) 		3314006000NRG24310520230309728 31/05/2023 ANADKUNWAR 3314006WL005229 ANADKUNWAR 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118009 ANAND KUNWAR PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-016-001/10-A
(BAGDABARI) 		3314006000NRG24310520230309730 31/05/2023 Gaytri bai 3314006WL005229 Gaytri bai 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118007 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-016-001/10-B
(BAGDABARI) 		3314006000NRG24310520230309731 31/05/2023 PANCH KUMARI 3314006WL005229 PANCH KUMARI 00354 PUNB0215100 204 204 Processed 03/06/2023 2082118017 PANCH KUMARI PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-016-001/10-C
(BAGDABARI) 		3314006000NRG24310520230309734 31/05/2023 ANPURNA 3314006WL005229 ANPURNA 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118016 ANPURNA PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-016-001/10-C
(BAGDABARI) 		3314006000NRG24310520230309733 31/05/2023 NARMADA PRASAD 3314006WL005229 NARMADA PRASAD 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118008 NARMADAPRASAD PRASAD PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-016-001/108
(BAGDABARI) 		3314006000NRG24310520230309736 31/05/2023 SAMMAT BAI 3314006WL005229 SAMMAT BAI 00354 PUNB0215100 204 204 Processed 03/06/2023 2082118081 SAMMAT BAI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-016-001/111
(BAGDABARI) 		3314006000NRG24310520230309737 31/05/2023 RAMKUMARI 3314006WL005229 RAMKUMARI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118006 RAMKUMARI PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-016-001/117-A
(BAGDABARI) 		3314006000NRG24310520230309740 31/05/2023 BASANTI BAI 3314006WL005229 BASANTI BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118014 BASANTI BAI PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-016-001/140-C
(BAGDABARI) 		3314006000NRG24310520230309750 31/05/2023 RATNA KUMARI 3314006WL005229 RATNA KUMARI 00354 PUNB0215100 1020 1020 Processed 03/06/2023 2082118020 RATNA KUMARI PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-016-001/175
(BAGDABARI) 		3314006000NRG24310520230309770 31/05/2023 SUITRA BAI 3314006WL005229 SUITRA BAI 00354 PUNB0215100 1020 1020 Processed 03/06/2023 2082118018 SUMINTRA BAI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-016-001/176
(BAGDABARI) 		3314006000NRG24310520230309772 31/05/2023 GANGA BAI 3314006WL005229 GANGA BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118015 GANGA BAI MARAVI PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-016-001/20
(BAGDABARI) 		3314006000NRG24310520230309778 31/05/2023 AMAR BAI 3314006WL005229 AMAR BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118080 MRS AMAR BAI STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-016-001/211
(BAGDABARI) 		3314006000NRG24310520230309787 31/05/2023 SULEKHA BAI 3314006WL005229 SULEKHA BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118023 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-016-001/235-A
(BAGDABARI) 		3314006000NRG24310520230309792 31/05/2023 BHUNESHWARI 3314006WL005229 BHUNESHWARI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118003 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-016-001/24
(BAGDABARI) 		3314006000NRG24310520230309794 31/05/2023 SUSHIL BAI 3314006WL005229 SUSHIL BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118078 SHUSHILLABAI MAHILANGE PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-016-001/260
(BAGDABARI) 		3314006000NRG24310520230309795 31/05/2023 KRISHNA KUMAR 3314006WL005229 KRISHNA KUMAR 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118024 MR KRISHNAKUMAR SNG GENDRAM STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-016-001/278-A
(BAGDABARI) 		3314006000NRG24310520230309797 31/05/2023 MANMOHAN KURREY 3314006WL005229 MANMOHAN KURREY 00354 PUNB0215100 204 204 Processed 03/06/2023 2082118021 MR MANMOHAN KURRE STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-016-001/28
(BAGDABARI) 		3314006000NRG24310520230309798 31/05/2023 KARTIK RAM 3314006WL005229 KARTIK RAM 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118022 KARTIK RAM RATNAKAR PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-016-001/28
(BAGDABARI) 		3314006000NRG24310520230309799 31/05/2023 KHIKHBAI 3314006WL005229 KHIKHBAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118011 KHIKHBAI RATREY PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-016-001/284
(BAGDABARI) 		3314006000NRG24310520230309802 31/05/2023 CHARAN BAI 3314006WL005229 CHARAN BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118013 CHARAN BAI PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-016-001/288
(BAGDABARI) 		3314006000NRG24310520230309803 31/05/2023 SAVITA 3314006WL005229 SAVITA 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118079 SAVITA PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-016-001/30
(BAGDABARI) 		3314006000NRG24310520230309808 31/05/2023 KIRAN BAI 3314006WL005229 KIRAN BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118002 Mrs. KIRAN BAI GONDH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BALAUDA CH-14-006-016-001/30
(BAGDABARI) 		3314006000NRG24310520230309807 31/05/2023 RAMKUMAR 3314006WL005229 RAMKUMAR 00354 PUNB0215100 408 408 Processed 03/06/2023 2082117997 RAMKUMAR PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-016-001/305-A
(BAGDABARI) 		3314006000NRG24310520230309812 31/05/2023 Pooja 3314006WL005229 Pooja 00354 PUNB0215100 612 612 Processed 03/06/2023 2082118019 POOJA UNION BANK OF INDIA(508500)
31 BALAUDA CH-14-006-016-001/32
(BAGDABARI) 		3314006000NRG24310520230309818 31/05/2023 SONKUNWAR 3314006WL005229 SONKUNWAR 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118005 SONKUWAR PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-016-001/35
(BAGDABARI) 		3314006000NRG24310520230309820 31/05/2023 PHEKU RAM 3314006WL005229 PHEKU RAM 00354 PUNB0215100 204 204 Processed 03/06/2023 2082117998 FEKURAM DHAVAL PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-016-001/35
(BAGDABARI) 		3314006000NRG24310520230309821 31/05/2023 SUMILA BAI G 3314006WL005229 SUMILA BAI G 00354 PUNB0215100 204 204 Processed 03/06/2023 2082118004 SUNILABAI DHAVAL PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-016-001/357-A
(BAGDABARI) 		3314006000NRG24310520230309822 31/05/2023 AMRIKA bai 3314006WL005229 AMRIKA bai 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118010 AMRITA BAI KURRE W/O MADANLAL PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-016-001/60
(BAGDABARI) 		3314006000NRG24310520230309833 31/05/2023 KAMALA BAI 3314006WL005229 KAMALA BAI 00354 PUNB0215100 204 204 Processed 03/06/2023 2082118012 KAMLABAI MERAVI PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-016-001/62
(BAGDABARI) 		3314006000NRG24310520230309834 31/05/2023 KALEWAR 3314006WL005229 KALEWAR 00354 PUNB0215100 408 408 Processed 03/06/2023 2082118000 MISS SEEMAKUMARI SNG KALESHWAR STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-016-001/62
(BAGDABARI) 		3314006000NRG24310520230309835 31/05/2023 LALEETA BAI 3314006WL005229 LALEETA BAI 00354 PUNB0215100 408 408 Processed 03/06/2023 2082117999 LALITABAI PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-016-001/68
(BAGDABARI) 		3314006000NRG24310520230309838 31/05/2023 NARAYAN SINGH 3314006WL005229 NARAYAN SINGH 00354 PUNB0215100 204 204 Processed 03/06/2023 2082118001 Mr. NARAYAN S/O RUP SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 13056 13056
39 BALAUDA CH-14-006-016-001/10-B
(BAGDABARI) 		3314006000NRG24310520230309732 31/05/2023 LATA 3314006WL005229 LATA 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118068 MISS LATA KUMARI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-016-001/108
(BAGDABARI) 		3314006000NRG24310520230309735 31/05/2023 RAMU LAL 3314006WL005229 RAMU LAL 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118031 MR RAMU YADAV STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-016-001/115
(BAGDABARI) 		3314006000NRG24310520230309738 31/05/2023 SANTOSHI BAI 3314006WL005229 SANTOSHI BAI 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118076 MRS SANTOSHI BAI KURREY STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-016-001/117
(BAGDABARI) 		3314006000NRG24310520230309739 31/05/2023 CHHAT RAM 3314006WL005229 CHHAT RAM 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118058 CHHATRAM PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-016-001/121
(BAGDABARI) 		3314006000NRG24310520230309741 31/05/2023 INDAL 3314006WL005229 INDAL 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118088 MR INDAL CHOUHAN STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-016-001/121
(BAGDABARI) 		3314006000NRG24310520230309742 31/05/2023 SUKWARHIN BAI 3314006WL005229 SUKWARHIN BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118043 MRS SUKWARIN BAI STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-016-001/122
(BAGDABARI) 		3314006000NRG24310520230309744 31/05/2023 GANGA BAI 3314006WL005229 GANGA BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118057 MRS GANGA BAI STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-016-001/122
(BAGDABARI) 		3314006000NRG24310520230309743 31/05/2023 SAMARU RAM 3314006WL005229 SAMARU RAM 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118071 MR SAMARU RATRE STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-016-001/125-B
(BAGDABARI) 		3314006000NRG24310520230309745 31/05/2023 ARVIND KUMAR 3314006WL005229 ARVIND KUMAR 00415 SBIN0007100 612 612 Processed 03/06/2023 2082118051 MR ARVIND KUMAR KURREY STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-016-001/126
(BAGDABARI) 		3314006000NRG24310520230309747 31/05/2023 BILSHIYA 3314006WL005229 BILSHIYA 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118033 MRS BILSIYA BAI STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-016-001/126
(BAGDABARI) 		3314006000NRG24310520230309746 31/05/2023 RAM LAL 3314006WL005229 RAM LAL 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118054 Mr. RAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-016-001/13
(BAGDABARI) 		3314006000NRG24310520230309748 31/05/2023 SAGUNA BAI 3314006WL005229 SAGUNA BAI 00415 SBIN0007100 612 612 Processed 03/06/2023 2082118037 MRS SGUNABAI KUREE STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-016-001/142
(BAGDABARI) 		3314006000NRG24310520230309751 31/05/2023 AMRIKA BAI 3314006WL005229 AMRIKA BAI 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118038 AMRIKA BAI ANANT PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-016-001/144-A
(BAGDABARI) 		3314006000NRG24310520230309753 31/05/2023 Lalita 3314006WL005229 Lalita 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118072 MRS LAKITA KHUTE STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-016-001/160
(BAGDABARI) 		3314006000NRG24310520230309756 31/05/2023 BAHRATA 3314006WL005229 BAHRATA 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118086 MR MR BAHRATA STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-016-001/160
(BAGDABARI) 		3314006000NRG24310520230309757 31/05/2023 GANGA BAI 3314006WL005229 GANGA BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118045 GANGA BAI PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-016-001/165
(BAGDABARI) 		3314006000NRG24310520230309759 31/05/2023 PRAMESHWAR 3314006WL005229 PRAMESHWAR 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118065 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-016-001/165
(BAGDABARI) 		3314006000NRG24310520230309758 31/05/2023 SADHRAM 3314006WL005229 SADHRAM 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118082 MR MR SADHRAM STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-016-001/166
(BAGDABARI) 		3314006000NRG24310520230309761 31/05/2023 DURGA PRASAD 3314006WL005229 DURGA PRASAD 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118050 MR DURGA PRASAD STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-016-001/166-A
(BAGDABARI) 		3314006000NRG24310520230309762 31/05/2023 SAVITRI BAI 3314006WL005229 SAVITRI BAI 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118059 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-016-001/166-A
(BAGDABARI) 		3314006000NRG24310520230309764 31/05/2023 SULEKHA BAI 3314006WL005229 SULEKHA BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082117995 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-016-001/166-A
(BAGDABARI) 		3314006000NRG24310520230309763 31/05/2023 SUSHMA KUMARI 3314006WL005229 SUSHMA KUMARI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118028 MISS SUSHMA BANJARE STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-016-001/166-B
(BAGDABARI) 		3314006000NRG24310520230309766 31/05/2023 JAGDISH PRASHAD 3314006WL005229 JAGDISH PRASHAD 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118027 MR JAGDISH PRASAD KURRE STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-016-001/166-B
(BAGDABARI) 		3314006000NRG24310520230309765 31/05/2023 SAVITA BAI 3314006WL005229 SAVITA BAI 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118060 MRS SAVITA BAI STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-016-001/17
(BAGDABARI) 		3314006000NRG24310520230309768 31/05/2023 SAMARIN BAI 3314006WL005229 SAMARIN BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118044 MRS SAMARIN BAI KURRE STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-016-001/170
(BAGDABARI) 		3314006000NRG24310520230309769 31/05/2023 LILEE BAI 3314006WL005229 LILEE BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118070 LILI BAI PUNJAB NATIONAL BANK(508568)
65 BALAUDA CH-14-006-016-001/176
(BAGDABARI) 		3314006000NRG24310520230309771 31/05/2023 SUKHAN BAI 3314006WL005229 SUKHAN BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118077 MRS SUKHAN BAI STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-016-001/196
(BAGDABARI) 		3314006000NRG24310520230309775 31/05/2023 MEENA BAI 3314006WL005229 MEENA BAI 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118025 Mrs. MINA BAI W/O PHOTO LAL SATANAMI CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-016-001/196
(BAGDABARI) 		3314006000NRG24310520230309774 31/05/2023 PHOTO LAL 3314006WL005229 PHOTO LAL 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118026 FOTOLAL BHARDWAJ PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-016-001/199
(BAGDABARI) 		3314006000NRG24310520230309777 31/05/2023 JUGKUMARI 3314006WL005229 JUGKUMARI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118036 MRS JUGKUNWAR GOND STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-016-001/208
(BAGDABARI) 		3314006000NRG24310520230309782 31/05/2023 SIYA RAM 3314006WL005229 SIYA RAM 00415 SBIN0007100 612 612 Processed 03/06/2023 2082118067 MR SIYA RAM MARBI STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-016-001/208-A
(BAGDABARI) 		3314006000NRG24310520230309783 31/05/2023 Siya ram 3314006WL005229 Siya ram 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118092 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-016-001/210
(BAGDABARI) 		3314006000NRG24310520230309784 31/05/2023 AMRIT LAL 3314006WL005229 AMRIT LAL 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118035 MRS AMRIT LAL STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-016-001/210
(BAGDABARI) 		3314006000NRG24310520230309786 31/05/2023 DEV KUMAR 3314006WL005229 DEV KUMAR 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118066 MISS DEVKUMARI STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-016-001/210
(BAGDABARI) 		3314006000NRG24310520230309785 31/05/2023 SADHIN BAI 3314006WL005229 SADHIN BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118056 MRS SADHIN BAI STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-016-001/230-A
(BAGDABARI) 		3314006000NRG24310520230309791 31/05/2023 SONAI BAI 3314006WL005229 SONAI BAI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118075 MRS SONAI BAI STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-016-001/273
(BAGDABARI) 		3314006000NRG24310520230309796 31/05/2023 PURNIMA BAI 3314006WL005229 PURNIMA BAI 00415 SBIN0007100 204 204 Processed 03/06/2023 2082117996 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-016-001/280
(BAGDABARI) 		3314006000NRG24310520230309800 31/05/2023 LIKESHWAR KUREY 3314006WL005229 LIKESHWAR KUREY 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118085 MR LUKESHWAR KURREY STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-016-001/280
(BAGDABARI) 		3314006000NRG24310520230309801 31/05/2023 SONIYA KUREYY 3314006WL005229 SONIYA KUREYY 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118055 MRS SONIYA KURREY STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-016-001/3
(BAGDABARI) 		3314006000NRG24310520230309806 31/05/2023 DEVID 3314006WL005229 DEVID 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118089 MR DEWIDKURREY SNG RAMNIVAS STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-016-001/32
(BAGDABARI) 		3314006000NRG24310520230309817 31/05/2023 LAXMAN SINGH 3314006WL005229 LAXMAN SINGH 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118047 MR LAXMAN SINGH NETAM STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-016-001/36-A
(BAGDABARI) 		3314006000NRG24310520230309823 31/05/2023 ANIL 3314006WL005229 ANIL 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118087 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-016-001/42
(BAGDABARI) 		3314006000NRG24310520230309825 31/05/2023 LAXMIN BAI 3314006WL005229 LAXMIN BAI 00415 SBIN0007100 612 612 Processed 03/06/2023 2082118041 MRS LAXMIN BAI SHYAM STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-016-001/55
(BAGDABARI) 		3314006000NRG24310520230309828 31/05/2023 JAYABHARTI 3314006WL005229 JAYABHARTI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118048 MISS JAYA BHARTI STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-016-001/59
(BAGDABARI) 		3314006000NRG24310520230309831 31/05/2023 JAG KUMARI 3314006WL005229 JAG KUMARI 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118064 MISS JAG KUMARI STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-016-001/60
(BAGDABARI) 		3314006000NRG24310520230309832 31/05/2023 GURUWAR SINGH 3314006WL005229 GURUWAR SINGH 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118069 MR GURUWAR SINGH STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-016-001/64
(BAGDABARI) 		3314006000NRG24310520230309836 31/05/2023 RAMAYAN SINGH 3314006WL005229 RAMAYAN SINGH 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118091 MR RAMAYAN SINGH STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-016-001/64
(BAGDABARI) 		3314006000NRG24310520230309837 31/05/2023 SHAKUNTLA BAI 3314006WL005229 SHAKUNTLA BAI 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118032 MRS SKUNTALA BAI STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-016-001/68
(BAGDABARI) 		3314006000NRG24310520230309839 31/05/2023 PHIRTIN BAI 3314006WL005229 PHIRTIN BAI 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118090 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-016-001/68
(BAGDABARI) 		3314006000NRG24310520230309840 31/05/2023 PREM SHINGH 3314006WL005229 PREM SHINGH 00415 SBIN0007100 408 408 Processed 03/06/2023 2082118049 MR PREM SINGH STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-016-001/70
(BAGDABARI) 		3314006000NRG24310520230309841 31/05/2023 BUDHWARA BAI 3314006WL005229 BUDHWARA BAI 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118042 MRS BUDHWARA BAI UIKE STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-016-001/70
(BAGDABARI) 		3314006000NRG24310520230309842 31/05/2023 SUNITA 3314006WL005229 SUNITA 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118074 MRS SUNITA UIKE STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-016-001/75
(BAGDABARI) 		3314006000NRG24310520230309844 31/05/2023 GAYTRI BAI 3314006WL005229 GAYTRI BAI 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118030 MR GAYATRI BAI STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-016-001/75
(BAGDABARI) 		3314006000NRG24310520230309843 31/05/2023 HARPRASAD 3314006WL005229 HARPRASAD 00415 SBIN0007100 816 816 Processed 03/06/2023 2082118084 MR HAR PRASAD STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-016-001/76
(BAGDABARI) 		3314006000NRG24310520230309845 31/05/2023 ROSHANI BAI 3314006WL005229 ROSHANI BAI 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118061 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-016-001/78
(BAGDABARI) 		3314006000NRG24310520230309847 31/05/2023 ANUSUIYA BAI 3314006WL005229 ANUSUIYA BAI 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118062 MRS ANUKIYA BAI STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-016-001/81-A
(BAGDABARI) 		3314006000NRG24310520230309848 31/05/2023 MANJU LATA 3314006WL005229 MANJU LATA 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118029 MANJULATA KURREY UNION BANK OF INDIA(508500)
96 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24310520230309850 31/05/2023 KARI BAI 3314006WL005229 KARI BAI 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118034 KARI BAI PUNJAB NATIONAL BANK(508568)
97 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24310520230309849 31/05/2023 RAM LAL 3314006WL005229 RAM LAL 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118073 MR RAM LAL KURREY STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-016-001/85
(BAGDABARI) 		3314006000NRG24310520230309851 31/05/2023 MANMATI 3314006WL005229 MANMATI 00415 SBIN0007100 1020 1020 Processed 03/06/2023 2082118046 MRS MAN MATI STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24310520230309855 31/05/2023 AASHA 3314006WL005229 AASHA 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118063 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24310520230309853 31/05/2023 CHHITA BAI 3314006WL005229 CHHITA BAI 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118040 MRS SITABAI KURE STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24310520230309852 31/05/2023 SUKSAGAR 3314006WL005229 SUKSAGAR 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118083 MR SHIKH SAGAR STATE BANK OF INDIA(508548)
102 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24310520230309854 31/05/2023 SURYKANT 3314006WL005229 SURYKANT 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118052 MR SURYA KANT STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-016-001/93
(BAGDABARI) 		3314006000NRG24310520230309858 31/05/2023 SIYA BAI 3314006WL005229 SIYA BAI 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118039 MRS SIYA BAI STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-016-001/93-A
(BAGDABARI) 		3314006000NRG24310520230309859 31/05/2023 ARAJESH KUMAR 3314006WL005229 ARAJESH KUMAR 00415 SBIN0007100 204 204 Processed 03/06/2023 2082118053 MR RAJESH KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
SubTotal 35496 35496
105 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24310520230309754 31/05/2023 HARPRASHAD 3314006WL005229 HARPRASHAD 00468 UBIN0555479 1020 1020 Processed 03/06/2023 2082118094 MR HARPRASAD BHARDWAJ STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24310520230309755 31/05/2023 RAJKUMARI 3314006WL005229 RAJKUMARI 00468 UBIN0555479 1020 1020 Processed 03/06/2023 2082118093 Mrs. RAM KUMARI W/O HARPRASAD SATANAMI CHHATTISGARH GRAMIN BANK(607214)
107 BALAUDA CH-14-006-016-001/214-B
(BAGDABARI) 		3314006000NRG24310520230309788 31/05/2023 Kaleshwari 3314006WL005229 Kaleshwari 00468 UBIN0555479 1020 1020 Processed 03/06/2023 2082118097 Kaleshwari Armo AIRTEL PAYMENTS BANK LIMITED(990288)
108 BALAUDA CH-14-006-016-001/300-A
(BAGDABARI) 		3314006000NRG24310520230309809 31/05/2023 AMIT KUMAR 3314006WL005229 AMIT KUMAR 00468 UBIN0555479 1020 1020 Processed 03/06/2023 2082118096 AMIT KUMAR BHARDWAJ BANK OF BARODA(606985)
109 BALAUDA CH-14-006-016-001/300-B
(BAGDABARI) 		3314006000NRG24310520230309810 31/05/2023 SAHIL KUMAR 3314006WL005229 SAHIL KUMAR 00468 UBIN0555479 1020 1020 Processed 03/06/2023 2082118095 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
110 BALAUDA CH-14-006-016-001/303
(BAGDABARI) 		3314006000NRG24310520230309811 31/05/2023 SHIV KUMAR 3314006WL005229 SHIV KUMAR 00468 UBIN0555479 408 408 Processed 03/06/2023 2082118101 SHIV KUMAR PATLE UNION BANK OF INDIA(508500)
111 BALAUDA CH-14-006-016-001/310
(BAGDABARI) 		3314006000NRG24310520230309815 31/05/2023 AMRIKA 3314006WL005229 AMRIKA 00468 UBIN0555479 408 408 Processed 03/06/2023 2082118102 MRS AMRIKA BAI KURRE STATE BANK OF INDIA(508548)
112 BALAUDA CH-14-006-016-001/36-A
(BAGDABARI) 		3314006000NRG24310520230309824 31/05/2023 SAVITA 3314006WL005229 SAVITA 00468 UBIN0555479 408 408 Processed 03/06/2023 2082118098 MRS SAVITA BAI CHAUHAN STATE BANK OF INDIA(508548)
113 BALAUDA CH-14-006-016-001/9-C
(BAGDABARI) 		3314006000NRG24310520230309856 31/05/2023 HEM BAI 3314006WL005229 HEM BAI 00468 UBIN0555479 408 408 Processed 03/06/2023 2082118100 HEM BAI PUNJAB NATIONAL BANK(508568)
114 BALAUDA CH-14-006-016-001/9-C
(BAGDABARI) 		3314006000NRG24310520230309857 31/05/2023 Satpal 3314006WL005229 Satpal 00468 UBIN0555479 408 408 Processed 03/06/2023 2082118099 MR MR SATPAL STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 58752 58752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523APB_FTO_130975 CHHATISGARH GRAMIN BANK CRGB0000445 AGRASEN CHOWK BILASPUR 408
2 BALAUDA CH3314006_310523APB_FTO_130975 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1020
3 BALAUDA CH3314006_310523APB_FTO_130975 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 408
4 BALAUDA CH3314006_310523APB_FTO_130975 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1224
5 BALAUDA CH3314006_310523APB_FTO_130975 Punjab National Bank PUNB0215100 BUDGAHAN 13056
6 BALAUDA CH3314006_310523APB_FTO_130975 State Bank of India SBIN0007100 BALODA VB 35496
7 BALAUDA CH3314006_310523APB_FTO_130975 Union Bank of India UBIN0555479 CHAMPA 7140

Download In Excel