Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_290623APB_FTO_200448
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-14-006-011-001/141
(DONGARI) 		3314006000NRG24290620230542435 29/06/2023 RAJESH KUMAR 3314006WL009795 RAJESH KUMAR 00093 CRGB0000703 1224 1224 Processed 17/07/2023 3500366187 Mr. RAJESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-011-001/141
(DONGARI) 		3314006000NRG24290620230542434 29/06/2023 SUBHDRA BA 3314006WL009795 SUBHDRA BA 00093 CRGB0000703 1224 1224 Processed 17/07/2023 3500366196 Mrs. SUBHDRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-011-001/156
(DONGARI) 		3314006000NRG24290620230542436 29/06/2023 PURNIMA 3314006WL009795 PURNIMA 00093 CRGB0000703 1224 1224 Processed 17/07/2023 3500366191 Mrs. PURNIMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-011-001/281
(DONGARI) 		3314006000NRG24290620230542440 29/06/2023 SURESH KUMAR 3314006WL009795 SURESH KUMAR 00093 CRGB0000703 1224 1224 Processed 17/07/2023 3500366182 Mr. SURESH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 BALAUDA CH-14-006-025-002/25
(BELTUKARI) 		3314006000NRG24290620230542496 29/06/2023 PARDESHI 3314006WL009797 PARDESHI 00093 CRGB0000719 1547 1547 Processed 17/07/2023 3500366226 Mr. PARDESHI LAL S/O KHAMHAN SURYAWANSH CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-025-002/58
(BELTUKARI) 		3314006000NRG24290620230542504 29/06/2023 NARESH KUMAR 3314006WL009797 NARESH KUMAR 00093 CRGB0000719 1547 1547 Processed 17/07/2023 3500366215 Mr. NARESH KUMAR SO JHADU RAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
7 BALAUDA CH-14-006-025-001/370
(BELTUKARI) 		3314006000NRG24290620230542490 29/06/2023 BISNES 3314006WL009797 BISNES 00093 CRGB0000731 1547 1547 Processed 17/07/2023 3500366183 Mrs. BISHNESH LAHRE CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-025-001/391
(BELTUKARI) 		3314006000NRG24290620230542491 29/06/2023 KARTIK RAM 3314006WL009797 KARTIK RAM 00093 CRGB0000731 1547 1547 Processed 17/07/2023 3500366216 Mr. KARTIK BINJHWAR S/O VIDESHI BINJHWA CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-025-002/111
(BELTUKARI) 		3314006000NRG24290620230542493 29/06/2023 LAKHAN LAL 3314006WL009797 LAKHAN LAL 00093 CRGB0000731 1326 1326 Processed 17/07/2023 3500366227 Mr. LAKHAN LAL S/O GUHA RAM PATLEY CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-025-002/25
(BELTUKARI) 		3314006000NRG24290620230542497 29/06/2023 UMA BAI 3314006WL009797 UMA BAI 00093 CRGB0000731 1547 1547 Processed 17/07/2023 3500366224 Mrs. UMA BAI SURYAVSHI W/O PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-025-002/252
(BELTUKARI) 		3314006000NRG24290620230542498 29/06/2023 GANESH RAM 3314006WL009797 GANESH RAM 00093 CRGB0000731 1326 1326 Processed 17/07/2023 3500366181 Mr. GANESH RAM DIVAKAR S/O Lat. SUDHA RA CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-025-002/252
(BELTUKARI) 		3314006000NRG24290620230542499 29/06/2023 KUWARIYA BAI 3314006WL009797 KUWARIYA BAI 00093 CRGB0000731 1547 1547 Processed 17/07/2023 3500366180 Mrs. KUWARIYA BAI SATNAMI W/O GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
13 BALAUDA CH-14-006-011-001/141
(DONGARI) 		3314006000NRG24290620230542433 29/06/2023 BHAGIRATHI 3314006WL009795 BHAGIRATHI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366195 Mr. BHAGIRATHI GOND CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-011-001/156
(DONGARI) 		3314006000NRG24290620230542437 29/06/2023 FIRAT 3314006WL009795 FIRAT 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366197 MR FIRAT RAM STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-011-001/281
(DONGARI) 		3314006000NRG24290620230542441 29/06/2023 SUNITA 3314006WL009795 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366184 Mrs. SUNITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-011-001/289
(DONGARI) 		3314006000NRG24290620230542442 29/06/2023 PRABHA BAI 3314006WL009795 PRABHA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366218 Mrs. PRABHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-011-001/299
(DONGARI) 		3314006000NRG24290620230542445 29/06/2023 JANAKI BAI 3314006WL009795 JANAKI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366219 Mrs. JANAKI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-011-001/330
(DONGARI) 		3314006000NRG24290620230542447 29/06/2023 FIRATU RAM 3314006WL009795 FIRATU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366220 MR FIRATU RAM YADAV STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-011-001/330
(DONGARI) 		3314006000NRG24290620230542448 29/06/2023 GAWRI BAI 3314006WL009795 GAWRI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366190 Mrs. GAURI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-011-001/330
(DONGARI) 		3314006000NRG24290620230542449 29/06/2023 KISHAN 3314006WL009795 KISHAN 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366177 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-011-001/353
(DONGARI) 		3314006000NRG24290620230542451 29/06/2023 SEEMA 3314006WL009795 SEEMA 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366192 Mrs. SIMA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-011-001/402
(DONGARI) 		3314006000NRG24290620230542452 29/06/2023 KALSHWAR 3314006WL009795 KALSHWAR 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366223 Mr. KALESHWAR PRASAD SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-011-001/402
(DONGARI) 		3314006000NRG24290620230542453 29/06/2023 RAGNI 3314006WL009795 RAGNI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366185 Mrs. RAGANI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-011-001/405-A
(DONGARI) 		3314006000NRG24290620230542455 29/06/2023 ASHOK 3314006WL009795 ASHOK 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366225 Mr. ASHOK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-011-001/405-A
(DONGARI) 		3314006000NRG24290620230542454 29/06/2023 PREM BAI 3314006WL009795 PREM BAI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366217 PREM BAI PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-011-001/451-A
(DONGARI) 		3314006000NRG24290620230542456 29/06/2023 ANAND 3314006WL009795 ANAND 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366228 Mr. ANAND KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-011-001/46
(DONGARI) 		3314006000NRG24290620230542458 29/06/2023 FAGNI 3314006WL009795 FAGNI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366186 Mrs. FAGANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-011-001/46
(DONGARI) 		3314006000NRG24290620230542457 29/06/2023 SHIV KUMAR 3314006WL009795 SHIV KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366176 Mr. SHIVKUMAR YADAV SO BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-011-001/462
(DONGARI) 		3314006000NRG24290620230542461 29/06/2023 FAGU RAM 3314006WL009795 FAGU RAM 00093 SBIN0RRCHGB 1224 1224 Rejected 17/07/2023 3500366221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BALAUDA CH-14-006-011-001/462
(DONGARI) 		3314006000NRG24290620230542460 29/06/2023 ISHWARI 3314006WL009795 ISHWARI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366189 Mrs. ISHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-011-001/478
(DONGARI) 		3314006000NRG24290620230542463 29/06/2023 FULMAT 3314006WL009795 FULMAT 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366222 Mrs. FULMAT BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-011-001/478
(DONGARI) 		3314006000NRG24290620230542462 29/06/2023 LAXMI PRASAD 3314006WL009795 LAXMI PRASAD 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366179 Mr. LAXMI PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-011-001/501
(DONGARI) 		3314006000NRG24290620230542464 29/06/2023 RAMAYAN 3314006WL009795 RAMAYAN 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366193 Mr. RAMAYAN S/O DAYARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 BALAUDA CH-14-006-011-001/501
(DONGARI) 		3314006000NRG24290620230542465 29/06/2023 SEETA BAI 3314006WL009795 SEETA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366194 Mrs. SITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-011-001/508
(DONGARI) 		3314006000NRG24290620230542467 29/06/2023 DUJRAM 3314006WL009795 DUJRAM 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366229 Mr. DUJ RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-011-001/508
(DONGARI) 		3314006000NRG24290620230542468 29/06/2023 SUKWARA 3314006WL009795 SUKWARA 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366188 Mrs. SUKWARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-011-001/521
(DONGARI) 		3314006000NRG24290620230542470 29/06/2023 SUNITA 3314006WL009795 SUNITA 00093 SBIN0RRCHGB 1224 1224 Processed 17/07/2023 3500366198 Mrs. SUNITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30600 30600
38 BALAUDA CH-14-006-007-001/138
(BUDGAHAN) 		3314006000NRG24290620230542473 29/06/2023 FIRTIN BAI 3314006WL009796 FIRTIN BAI 00354 PUNB0215100 884 884 Processed 17/07/2023 3500366162 MRS KIRTIN BAI KURRE STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-007-001/195
(BUDGAHAN) 		3314006000NRG24290620230542474 29/06/2023 SEETA RAM 3314006WL009796 SEETA RAM 00354 PUNB0215100 520 520 Processed 17/07/2023 3500366163 SEETA RAM PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-007-001/225
(BUDGAHAN) 		3314006000NRG24290620230542478 29/06/2023 KAMLESH KUMAR 3314006WL009796 KAMLESH KUMAR 00354 PUNB0215100 880 880 Processed 17/07/2023 3500366161 MR KAMLESH PATEL STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-011-001/277
(DONGARI) 		3314006000NRG24290620230542438 29/06/2023 DINESH 3314006WL009795 DINESH 00354 PUNB0215100 1224 1224 Processed 17/07/2023 3500366160 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-025-002/111
(BELTUKARI) 		3314006000NRG24290620230542494 29/06/2023 BRIJESWARI 3314006WL009797 BRIJESWARI 00354 PUNB0215100 1326 1326 Processed 17/07/2023 3500366159 Bijeshvari Patle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4834 4834
43 BALAUDA CH-14-006-025-001/277
(BELTUKARI) 		3314006000NRG24290620230542487 29/06/2023 GULAB SINGH 3314006WL009797 GULAB SINGH 00415 SBIN0003216 1547 1547 Processed 17/07/2023 3500366168 MR GULAB SINGH BINJWAR SO HIRAMAN LAL BI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 BALAUDA CH-14-006-007-001/124
(BUDGAHAN) 		3314006000NRG24290620230542472 29/06/2023 JANIYA BAI 3314006WL009796 JANIYA BAI 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366172 MRS JAN KUBAR STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-007-001/195
(BUDGAHAN) 		3314006000NRG24290620230542475 29/06/2023 GULAPA BAI 3314006WL009796 GULAPA BAI 00415 SBIN0007100 520 520 Processed 17/07/2023 3500366175 MRS GULAPA BAI KEVAT STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-007-001/217
(BUDGAHAN) 		3314006000NRG24290620230542477 29/06/2023 FIR BAI 3314006WL009796 FIR BAI 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366203 MRS FIR BAI PATEL STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-007-001/217
(BUDGAHAN) 		3314006000NRG24290620230542476 29/06/2023 SANTOSH KUMAR 3314006WL009796 SANTOSH KUMAR 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366206 MR SANTOSH KUMAR MARAR STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-007-001/225
(BUDGAHAN) 		3314006000NRG24290620230542479 29/06/2023 ANITA BAI 3314006WL009796 ANITA BAI 00415 SBIN0007100 880 880 Processed 17/07/2023 3500366205 MRS ANITA PATEL STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-007-001/289
(BUDGAHAN) 		3314006000NRG24290620230542481 29/06/2023 NIRMLA BAI 3314006WL009796 NIRMLA BAI 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366173 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
50 BALAUDA CH-14-006-007-001/384-A
(BUDGAHAN) 		3314006000NRG24290620230542483 29/06/2023 CHANDRIKA BAI 3314006WL009796 CHANDRIKA BAI 00415 SBIN0007100 680 680 Processed 17/07/2023 3500366171 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-007-001/384-A
(BUDGAHAN) 		3314006000NRG24290620230542482 29/06/2023 CHHEDI LAL 3314006WL009796 CHHEDI LAL 00415 SBIN0007100 680 680 Processed 17/07/2023 3500366165 MR CHHEDI LAL STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-007-001/72
(BUDGAHAN) 		3314006000NRG24290620230542484 29/06/2023 RAM LAL 3314006WL009796 RAM LAL 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366169 MR RAMLAL DOBI STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-007-001/72
(BUDGAHAN) 		3314006000NRG24290620230542485 29/06/2023 SANTOSHI BAI 3314006WL009796 SANTOSHI BAI 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366170 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-007-001/92
(BUDGAHAN) 		3314006000NRG24290620230542486 29/06/2023 SUKRITA BAI 3314006WL009796 SUKRITA BAI 00415 SBIN0007100 884 884 Processed 17/07/2023 3500366174 MRS SUKRITA BAI SATNAMI STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-011-001/277
(DONGARI) 		3314006000NRG24290620230542439 29/06/2023 babita anant 3314006WL009795 babita anant 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366213 MRS BABITA ANANT STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-011-001/289
(DONGARI) 		3314006000NRG24290620230542444 29/06/2023 shveta kumari 3314006WL009795 shveta kumari 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366200 MISS SHVETA KUMARI SAHU STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-011-001/289
(DONGARI) 		3314006000NRG24290620230542443 29/06/2023 SURAJ KUMAR 3314006WL009795 SURAJ KUMAR 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366199 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-011-001/299
(DONGARI) 		3314006000NRG24290620230542446 29/06/2023 somu kumar kenwat 3314006WL009795 somu kumar kenwat 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366201 MR SOMU KUMAR KENWAT STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-011-001/353
(DONGARI) 		3314006000NRG24290620230542450 29/06/2023 RAJU 3314006WL009795 RAJU 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366178 RAJU IDBI BANK(607095)
60 BALAUDA CH-14-006-011-001/46
(DONGARI) 		3314006000NRG24290620230542459 29/06/2023 RAVIKANT 3314006WL009795 RAVIKANT 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366209 MR RAVI KANT YADAV STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-011-001/501
(DONGARI) 		3314006000NRG24290620230542466 29/06/2023 KAILASH CHAND 3314006WL009795 KAILASH CHAND 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366214 KAILASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAUDA CH-14-006-011-001/508
(DONGARI) 		3314006000NRG24290620230542469 29/06/2023 shani kumar patel 3314006WL009795 shani kumar patel 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366208 MR SHANI KUMAR PATEL STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-011-001/521
(DONGARI) 		3314006000NRG24290620230542471 29/06/2023 uday 3314006WL009795 uday 00415 SBIN0007100 1224 1224 Processed 17/07/2023 3500366202 MR UDAY SINGH STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-025-001/278
(BELTUKARI) 		3314006000NRG24290620230542488 29/06/2023 AASHA BAI 3314006WL009797 AASHA BAI 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366164 MRS ASHA BAI STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-025-001/370
(BELTUKARI) 		3314006000NRG24290620230542489 29/06/2023 UTTAM 3314006WL009797 UTTAM 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366166 MR UTTAM LAHRE STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-025-001/99
(BELTUKARI) 		3314006000NRG24290620230542492 29/06/2023 CHUDAMANI 3314006WL009797 CHUDAMANI 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366211 MR CHUDAMANI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-025-002/18
(BELTUKARI) 		3314006000NRG24290620230542495 29/06/2023 SAROJ KUMAR 3314006WL009797 SAROJ KUMAR 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366207 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-025-002/31
(BELTUKARI) 		3314006000NRG24290620230542501 29/06/2023 AASHIK PAL 3314006WL009797 AASHIK PAL 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366158 ASHIK PAL BANK OF BARODA(606985)
69 BALAUDA CH-14-006-025-002/41
(BELTUKARI) 		3314006000NRG24290620230542502 29/06/2023 JEEWAN LAL 3314006WL009797 JEEWAN LAL 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366167 MR JIVAN LAL SURYAWANSHI STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-025-002/41
(BELTUKARI) 		3314006000NRG24290620230542503 29/06/2023 KAMALA BAI 3314006WL009797 KAMALA BAI 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366204 MRS KAMLA BAI STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-025-002/66
(BELTUKARI) 		3314006000NRG24290620230542505 29/06/2023 VIJAY KUMAR 3314006WL009797 VIJAY KUMAR 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366157 MR VIJAY KUMAR RADIVE STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-025-002/78
(BELTUKARI) 		3314006000NRG24290620230542508 29/06/2023 AMARDAS 3314006WL009797 AMARDAS 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366212 MR AMAR DAS STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-025-002/78
(BELTUKARI) 		3314006000NRG24290620230542507 29/06/2023 LEELA BAI 3314006WL009797 LEELA BAI 00415 SBIN0007100 1547 1547 Processed 17/07/2023 3500366210 MRS LILA BAI STATE BANK OF INDIA(508548)
SubTotal 35434 35434
Total 89245 89245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_290623APB_FTO_200448 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4896
2 BALAUDA CH3314006_290623APB_FTO_200448 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 3094
3 BALAUDA CH3314006_290623APB_FTO_200448 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 8840
4 BALAUDA CH3314006_290623APB_FTO_200448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 30600
5 BALAUDA CH3314006_290623APB_FTO_200448 Punjab National Bank PUNB0215100 BUDGAHAN 4834
6 BALAUDA CH3314006_290623APB_FTO_200448 State Bank of India SBIN0003216 KOLARAS 1547
7 BALAUDA CH3314006_290623APB_FTO_200448 State Bank of India SBIN0007100 BALODA VB 35434

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