Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_020523APB_FTO_65673
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-14-006-041-001/271
(RAINPUR) 		3314006000NRG24020520230095608 02/05/2023 RAJUDASH 3314006WL001739 RAJUDASH 00089 CBIN0280792 663 663 Processed 12/05/2023 1478901493 RAJU DASS CANARA BANK(508532)
SubTotal 663 663
2 BALAUDA CH-14-006-041-001/1
(RAINPUR) 		3314006000NRG24020520230095505 02/05/2023 RAJENDR KUMAR 3314006WL001739 RAJENDR KUMAR 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901462 Mr. RAJEDRA KUMAR BINJHWAR S/O SRI RAMPR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-041-001/105
(RAINPUR) 		3314006000NRG24020520230095509 02/05/2023 Aagajbai 3314006WL001739 Aagajbai 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901450 Mrs. AGAJ BAI BINJHWAR/SUKHSINGH CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-041-001/105
(RAINPUR) 		3314006000NRG24020520230095508 02/05/2023 SUK SINGH 3314006WL001739 SUK SINGH 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901486 Mr. SUKH SINGH BINJHWAR S/O MAKUND RAM CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-041-001/12
(RAINPUR) 		3314006000NRG24020520230095518 02/05/2023 NOHAR BAI 3314006WL001739 NOHAR BAI 00093 CRGB0000731 442 442 Rejected 12/05/2023 1478901488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BALAUDA CH-14-006-041-001/12
(RAINPUR) 		3314006000NRG24020520230095517 02/05/2023 PYARE LAL 3314006WL001739 PYARE LAL 00093 CRGB0000731 442 442 Processed 12/05/2023 1478901485 Mr. PYARE LAL BINJHWAR S/O RAM SINGH BI CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-041-001/121
(RAINPUR) 		3314006000NRG24020520230095519 02/05/2023 SUKHDEV 3314006WL001739 SUKHDEV 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901435 Mr. SUKHDEV BINJHHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BALAUDA CH-14-006-041-001/121
(RAINPUR) 		3314006000NRG24020520230095520 02/05/2023 SUNDRIYA 3314006WL001739 SUNDRIYA 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901436 Mrs. SUNDARIYA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-041-001/126
(RAINPUR) 		3314006000NRG24020520230095523 02/05/2023 MOTI LAL 3314006WL001739 MOTI LAL 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901438 Mr. MOTILAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-041-001/126
(RAINPUR) 		3314006000NRG24020520230095524 02/05/2023 NOHERMATI 3314006WL001739 NOHERMATI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901439 Mrs. NOHARMATI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-041-001/130
(RAINPUR) 		3314006000NRG24020520230095526 02/05/2023 LACHHN BAI 3314006WL001739 LACHHN BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901430 Mrs. LACHHANBAI W/O SUNDAR LAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-041-001/130
(RAINPUR) 		3314006000NRG24020520230095525 02/05/2023 SUNDERLAL 3314006WL001739 SUNDERLAL 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901417 Mr. SUNDER LAL BINJHWAR S/O DILESAR BIN CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-041-001/130-A
(RAINPUR) 		3314006000NRG24020520230095528 02/05/2023 MANTIBAI 3314006WL001739 MANTIBAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901422 Mrs. MANTI BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-041-001/130-A
(RAINPUR) 		3314006000NRG24020520230095527 02/05/2023 RAMSANKAR 3314006WL001739 RAMSANKAR 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901429 Mr. RAMSHANKAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-041-001/132
(RAINPUR) 		3314006000NRG24020520230095529 02/05/2023 PYARE LAL 3314006WL001739 PYARE LAL 00093 CRGB0000731 442 442 Processed 12/05/2023 1478901482 Mr. PYARE LAL BINJHWAR S/O VIRIJ RAM BI CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-041-001/132
(RAINPUR) 		3314006000NRG24020520230095530 02/05/2023 Rameshrin 3314006WL001739 Rameshrin 00093 CRGB0000731 442 442 Processed 12/05/2023 1478901416 Mrs. RAMESHWARI BAI BINJHWAR W/O PYARE L CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-041-001/136
(RAINPUR) 		3314006000NRG24020520230095534 02/05/2023 BUDHWARA BAI 3314006WL001739 BUDHWARA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901448 Mrs. BUDHWARA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-041-001/136
(RAINPUR) 		3314006000NRG24020520230095533 02/05/2023 SUKDEV 3314006WL001739 SUKDEV 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901483 Mr. SUKDEV BINJHWAR S/O MAKUND RAM BINJ CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-041-001/138
(RAINPUR) 		3314006000NRG24020520230095536 02/05/2023 BABU LAL 3314006WL001739 BABU LAL 00093 CRGB0000731 221 221 Processed 12/05/2023 1478901481 Mr. BABU LAL BINJHWAR BIRIJ RAM BINJHWA CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-041-001/138
(RAINPUR) 		3314006000NRG24020520230095535 02/05/2023 SUKWARA 3314006WL001739 SUKWARA 00093 CRGB0000731 221 221 Processed 12/05/2023 1478901418 Mrs. SUKVARA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-041-001/142
(RAINPUR) 		3314006000NRG24020520230095538 02/05/2023 INDRAKUNVAR 3314006WL001739 INDRAKUNVAR 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901442 Mrs. INDKUNVAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-041-001/142
(RAINPUR) 		3314006000NRG24020520230095537 02/05/2023 KANWEL SINGH 3314006WL001739 KANWEL SINGH 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901441 Mr. KANVAL SINGH BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-041-001/143
(RAINPUR) 		3314006000NRG24020520230095539 02/05/2023 NAVEL SIMGH 3314006WL001739 NAVEL SIMGH 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901452 Mr. NAVAL SINGH BINJHWAR/KATIKRAM CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-041-001/143
(RAINPUR) 		3314006000NRG24020520230095540 02/05/2023 TIJMAT 3314006WL001739 TIJMAT 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901451 Mrs. TEEJMAT BAI BINJHWAR/NAVAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-041-001/147
(RAINPUR) 		3314006000NRG24020520230095541 02/05/2023 PYARI BAI 3314006WL001739 PYARI BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901480 Mrs. PYARI BAI BINJHWAR W/O DHANA RAM B CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-041-001/149
(RAINPUR) 		3314006000NRG24020520230095545 02/05/2023 Poonam 3314006WL001739 Poonam 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901456 Mrs. POONAM BINJHWAR/SANJAY CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-041-001/149
(RAINPUR) 		3314006000NRG24020520230095544 02/05/2023 Sanjay kumar 3314006WL001739 Sanjay kumar 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901467 Mr. SANJAY KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 BALAUDA CH-14-006-041-001/149
(RAINPUR) 		3314006000NRG24020520230095543 02/05/2023 SHRIMATI 3314006WL001739 SHRIMATI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901489 SHRIMATI BINJHBAR W/O CHHAT RAM PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-041-001/15
(RAINPUR) 		3314006000NRG24020520230095546 02/05/2023 SMARA BAI 3314006WL001739 SMARA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901437 Mrs. SAMARA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-041-001/153-A
(RAINPUR) 		3314006000NRG24020520230095547 02/05/2023 SITA BAI 3314006WL001739 SITA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901475 MRS SITA BAI BINJHWAR STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-041-001/154
(RAINPUR) 		3314006000NRG24020520230095549 02/05/2023 AJAY 3314006WL001739 AJAY 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901454 Mr. AJAY KUMAR BINJHWAR/JAWAHAR CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-041-001/154
(RAINPUR) 		3314006000NRG24020520230095550 02/05/2023 MEENA 3314006WL001739 MEENA 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901455 Mrs. MEENA BAI BINJHWAR/AJAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-041-001/156
(RAINPUR) 		3314006000NRG24020520230095552 02/05/2023 ANAND KUNWAR 3314006WL001739 ANAND KUNWAR 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901476 Mrs. ANANDKUNVAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-041-001/156
(RAINPUR) 		3314006000NRG24020520230095551 02/05/2023 SANTU RAM 3314006WL001739 SANTU RAM 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901477 Mr. SANTURAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-041-001/161
(RAINPUR) 		3314006000NRG24020520230095553 02/05/2023 PURUSHOTTAM 3314006WL001739 PURUSHOTTAM 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901445 Mr. PURUSHOTTAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-041-001/161
(RAINPUR) 		3314006000NRG24020520230095554 02/05/2023 SHANTI BAI 3314006WL001739 SHANTI BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901444 SHANTI BAI BINJHWAR ICICI BANK LTD(508534)
37 BALAUDA CH-14-006-041-001/162
(RAINPUR) 		3314006000NRG24020520230095555 02/05/2023 HARNARAWAN 3314006WL001739 HARNARAWAN 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901419 Mr. HARNARAYAN BINJHWAR S/O PURUSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-041-001/162
(RAINPUR) 		3314006000NRG24020520230095557 02/05/2023 LEELA 3314006WL001739 LEELA 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901465 MISS LEELA BINJHWAR STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-041-001/162
(RAINPUR) 		3314006000NRG24020520230095556 02/05/2023 RAVITA BAI 3314006WL001739 RAVITA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901453 Mrs. RAVITA BAI BINJHWAR/HARNARAYAN CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-041-001/167
(RAINPUR) 		3314006000NRG24020520230095558 02/05/2023 SARJUDAS 3314006WL001739 SARJUDAS 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901420 Mr. SARAJU DAS MANIKPURI S/O SUKHCHAIN D CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-041-001/167-A
(RAINPUR) 		3314006000NRG24020520230095560 02/05/2023 SONIYA 3314006WL001739 SONIYA 00093 CRGB0000731 221 221 Processed 12/05/2023 1478901447 Mrs. SONIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-041-001/17
(RAINPUR) 		3314006000NRG24020520230095562 02/05/2023 NARAYAN SINGH 3314006WL001739 NARAYAN SINGH 00093 CRGB0000731 221 221 Processed 12/05/2023 1478901470 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-041-001/17
(RAINPUR) 		3314006000NRG24020520230095563 02/05/2023 RAM BAI 3314006WL001739 RAM BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901449 Mrs. RAMBAI BINJHWAR/NARAYAN CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-041-001/176
(RAINPUR) 		3314006000NRG24020520230095564 02/05/2023 SAMAR SINGH 3314006WL001739 SAMAR SINGH 00093 CRGB0000731 221 221 Processed 12/05/2023 1478901474 Mr. SAMARSINGH BINJHWAR/MANHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-041-001/191
(RAINPUR) 		3314006000NRG24020520230095567 02/05/2023 USHA BAI BINJHWAR 3314006WL001739 USHA BAI BINJHWAR 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901466 MRS USHA BAI STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-041-001/192
(RAINPUR) 		3314006000NRG24020520230095569 02/05/2023 GANGA BAI 3314006WL001739 GANGA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901424 Mrs. GANGABAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-041-001/192
(RAINPUR) 		3314006000NRG24020520230095568 02/05/2023 RAMVILAS 3314006WL001739 RAMVILAS 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901423 MR RAM VILAS STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-041-001/196
(RAINPUR) 		3314006000NRG24020520230095570 02/05/2023 GAUTARIHA 3314006WL001739 GAUTARIHA 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901472 Mr. GAUTRIHA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-041-001/196
(RAINPUR) 		3314006000NRG24020520230095571 02/05/2023 KUMARI BAI 3314006WL001739 KUMARI BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901473 Mrs. KUMARI BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-041-001/20
(RAINPUR) 		3314006000NRG24020520230095577 02/05/2023 Somvati 3314006WL001739 Somvati 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901460 Miss. SOMVATI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
51 BALAUDA CH-14-006-041-001/20
(RAINPUR) 		3314006000NRG24020520230095574 02/05/2023 SUMITRA BAI 3314006WL001739 SUMITRA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901459 Mrs. SUMITRA BAI BINJHWAR/DEVNARAYN CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-041-001/207
(RAINPUR) 		3314006000NRG24020520230095580 02/05/2023 Banshilal 3314006WL001739 Banshilal 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901433 Mr. BANSHILAL S/O RAMJI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
53 BALAUDA CH-14-006-041-001/207
(RAINPUR) 		3314006000NRG24020520230095581 02/05/2023 DASMAT 3314006WL001739 DASMAT 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901428 Mrs. DASHMAT BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
54 BALAUDA CH-14-006-041-001/222
(RAINPUR) 		3314006000NRG24020520230095583 02/05/2023 banderam 3314006WL001739 banderam 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901427 Mr. BANDEPRASAD BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
55 BALAUDA CH-14-006-041-001/222
(RAINPUR) 		3314006000NRG24020520230095584 02/05/2023 Dooj Bai Binjhwar 3314006WL001739 Dooj Bai Binjhwar 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901443 Mrs. DUJBAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-041-001/228
(RAINPUR) 		3314006000NRG24020520230095585 02/05/2023 bodhram 3314006WL001739 bodhram 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901431 Mr. BODHRAM BODHRAM CHHATTISGARH GRAMIN BANK(607214)
57 BALAUDA CH-14-006-041-001/228
(RAINPUR) 		3314006000NRG24020520230095586 02/05/2023 UMEND BAI 3314006WL001739 UMEND BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901432 Mrs. UMENDBAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-041-001/230
(RAINPUR) 		3314006000NRG24020520230095590 02/05/2023 ANJANI 3314006WL001739 ANJANI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901421 Miss. ANJANI BINJHWAR D/O UMENDRAM BINJ CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-041-001/251
(RAINPUR) 		3314006000NRG24020520230095591 02/05/2023 DUJELAL 3314006WL001739 DUJELAL 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901468 Mr. DUJELAL BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
60 BALAUDA CH-14-006-041-001/251
(RAINPUR) 		3314006000NRG24020520230095592 02/05/2023 JANABAI 3314006WL001739 JANABAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901469 Mrs. JANABAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-041-001/255
(RAINPUR) 		3314006000NRG24020520230095594 02/05/2023 Bodhinbai 3314006WL001739 Bodhinbai 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901458 Mrs. BODHIN BAI BINJHWAR/ITWAR CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-041-001/255
(RAINPUR) 		3314006000NRG24020520230095593 02/05/2023 Itvarsinh 3314006WL001739 Itvarsinh 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901461 MR ITWAR SINGH BINJHWAR STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-041-001/264
(RAINPUR) 		3314006000NRG24020520230095598 02/05/2023 JIRABAI 3314006WL001739 JIRABAI 00093 CRGB0000731 442 442 Processed 12/05/2023 1478901415 Mrs. JIRABAI MANIKPURI W/O ARJUNDAS MAN CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-041-001/265
(RAINPUR) 		3314006000NRG24020520230095601 02/05/2023 RADHA BAI 3314006WL001739 RADHA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901464 Mrs. RADHA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
65 BALAUDA CH-14-006-041-001/34
(RAINPUR) 		3314006000NRG24020520230095618 02/05/2023 RAMNARAYAN 3314006WL001739 RAMNARAYAN 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901478 Mr. RAMNARAYAN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 BALAUDA CH-14-006-041-001/34
(RAINPUR) 		3314006000NRG24020520230095619 02/05/2023 SUSHILA BAI 3314006WL001739 SUSHILA BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901426 Mrs. SHUSHILABAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-041-001/8
(RAINPUR) 		3314006000NRG24020520230095621 02/05/2023 MALTI BAI 3314006WL001739 MALTI BAI 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901425 Mrs. MALTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 BALAUDA CH-14-006-041-001/8
(RAINPUR) 		3314006000NRG24020520230095620 02/05/2023 SOHIT RAM 3314006WL001739 SOHIT RAM 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901479 Mr. SOHITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BALAUDA CH-14-006-041-001/9
(RAINPUR) 		3314006000NRG24020520230095622 02/05/2023 BUDHWARA 3314006WL001739 BUDHWARA 00093 CRGB0000731 663 663 Processed 12/05/2023 1478901440 Mrs. BUDHWARA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41769 41769
70 BALAUDA CH-14-006-041-001/1
(RAINPUR) 		3314006000NRG24020520230095504 02/05/2023 RAMESHWRI BAI 3314006WL001739 RAMESHWRI BAI 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1478901471 Mrs. RAMESHWARI BAI BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 BALAUDA CH-14-006-041-001/104
(RAINPUR) 		3314006000NRG24020520230095506 02/05/2023 KHANYA LAL 3314006WL001739 KHANYA LAL 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1478901484 Mr. KANHAIYA LAL BINJHWAR S/O BIHAN RAM CHHATTISGARH GRAMIN BANK(607214)
72 BALAUDA CH-14-006-041-001/104
(RAINPUR) 		3314006000NRG24020520230095507 02/05/2023 SUSHILA BAI 3314006WL001739 SUSHILA BAI 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1478901457 Mrs. SHUSHILA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-041-001/111
(RAINPUR) 		3314006000NRG24020520230095513 02/05/2023 JETHURAM 3314006WL001739 JETHURAM 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1478901487 MR JETHU RAM STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-041-001/148
(RAINPUR) 		3314006000NRG24020520230095542 02/05/2023 NARMDA 3314006WL001739 NARMDA 00093 SBIN0RRCHGB 221 221 Processed 12/05/2023 1478901446 Mrs. NARMADA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
75 BALAUDA CH-14-006-041-001/176
(RAINPUR) 		3314006000NRG24020520230095565 02/05/2023 TEJMAT BAI 3314006WL001739 TEJMAT BAI 00093 SBIN0RRCHGB 442 442 Processed 12/05/2023 1478901463 Mrs. TIJ BAI BINJHWAR W/O SRI SAMMAR SI CHHATTISGARH GRAMIN BANK(607214)
76 BALAUDA CH-14-006-041-001/268
(RAINPUR) 		3314006000NRG24020520230095606 02/05/2023 kriparam 3314006WL001739 kriparam 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1478901434 Mr. KRIPA RAM BINGHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3094 3094
77 BALAUDA CH-14-006-041-001/191
(RAINPUR) 		3314006000NRG24020520230095566 02/05/2023 SHRI RAM 3314006WL001739 SHRI RAM 00354 PUNB0215100 663 663 Processed 12/05/2023 1478901501 MR SHRI RAM STATE BANK OF INDIA(508548)
SubTotal 663 663
78 BALAUDA CH-14-006-041-001/11
(RAINPUR) 		3314006000NRG24020520230095511 02/05/2023 MANGTULAL 3314006WL001739 MANGTULAL 00354 PUNB0731900 663 663 Processed 12/05/2023 1478901491 Mr. MANGTU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 BALAUDA CH-14-006-041-001/11
(RAINPUR) 		3314006000NRG24020520230095512 02/05/2023 OMPRAKASH 3314006WL001739 OMPRAKASH 00354 PUNB0731900 663 663 Processed 12/05/2023 1478901492 MR OMPRAKASH BINJHWAR STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-041-001/123
(RAINPUR) 		3314006000NRG24020520230095521 02/05/2023 BHUNESHWER 3314006WL001739 BHUNESHWER 00354 PUNB0731900 663 663 Processed 12/05/2023 1478901490 BHUNESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-041-001/207
(RAINPUR) 		3314006000NRG24020520230095582 02/05/2023 Prhlad 3314006WL001739 Prhlad 00354 PUNB0731900 663 663 Processed 12/05/2023 1478901414 Mr. PRAHLAD KUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-041-001/265
(RAINPUR) 		3314006000NRG24020520230095602 02/05/2023 DEVISANKAR 3314006WL001739 DEVISANKAR 00354 PUNB0731900 442 442 Processed 12/05/2023 1478901413 DEVI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
83 BALAUDA CH-14-006-041-001/119
(RAINPUR) 		3314006000NRG24020520230095515 02/05/2023 SUDHU LAL 3314006WL001739 SUDHU LAL 00415 SBIN0000395 221 221 Processed 13/05/2023 1478901496 SUDHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALAUDA CH-14-006-041-001/154
(RAINPUR) 		3314006000NRG24020520230095548 02/05/2023 Arun 3314006WL001739 Arun 00415 SBIN0000395 663 663 Processed 12/05/2023 1478901494 MR AROON KUMAR STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-041-001/228
(RAINPUR) 		3314006000NRG24020520230095587 02/05/2023 kushal 3314006WL001739 kushal 00415 SBIN0000395 663 663 Processed 12/05/2023 1478901495 MR KUSHAL KUMAR STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-041-001/264
(RAINPUR) 		3314006000NRG24020520230095597 02/05/2023 ARJU 3314006WL001739 ARJU 00415 SBIN0000395 442 442 Processed 12/05/2023 1478901498 MR ARJUN DASS STATE BANK OF INDIA(508548)
SubTotal 1989 1989
87 BALAUDA CH-14-006-041-001/230
(RAINPUR) 		3314006000NRG24020520230095589 02/05/2023 amritabai 3314006WL001739 amritabai 00415 SBIN0007100 663 663 Processed 12/05/2023 1478901497 MRS AMRITA BAI STATE BANK OF INDIA(508548)
SubTotal 663 663
88 BALAUDA CH-14-006-041-001/199
(RAINPUR) 		3314006000NRG24020520230095572 02/05/2023 RAJA RAM 3314006WL001739 RAJA RAM 00468 UBIN0555479 663 663 Processed 12/05/2023 1478901499 RAJA RAM BINJHWAR UNION BANK OF INDIA(508500)
SubTotal 663 663
89 BALAUDA CH-14-006-041-001/9
(RAINPUR) 		3314006000NRG24020520230095623 02/05/2023 BudhuLAL 3314006WL001739 BudhuLAL 00662 BDBL0001552 663 663 Processed 12/05/2023 1478901500 BUDDDHU LAL S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
90 BALAUDA CH-14-006-041-001/9
(RAINPUR) 		3314006000NRG24020520230095624 02/05/2023 SAGAR 3314006WL001739 SAGAR 00662 BDBL0001552 663 663 Processed 12/05/2023 1478901412 Mr. SAGAR SINGH BINJHWAR S/O BUDHU LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_020523APB_FTO_65673 Central Bank Of India CBIN0280792 CHAMPA 663
2 BALAUDA CH3314006_020523APB_FTO_65673 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 41769
3 BALAUDA CH3314006_020523APB_FTO_65673 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 3094
4 BALAUDA CH3314006_020523APB_FTO_65673 Punjab National Bank PUNB0215100 BUDGAHAN 663
5 BALAUDA CH3314006_020523APB_FTO_65673 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 3094
6 BALAUDA CH3314006_020523APB_FTO_65673 State Bank of India SBIN0000395 JANJGIR 1989
7 BALAUDA CH3314006_020523APB_FTO_65673 State Bank of India SBIN0007100 BALODA VB 663
8 BALAUDA CH3314006_020523APB_FTO_65673 Union Bank of India UBIN0555479 CHAMPA 663
9 BALAUDA CH3314006_020523APB_FTO_65673 Bandhan Bank Limited BDBL0001552 SARKHO 1326

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