Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_300523APB_FTO_129199
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-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24300520230302762 30/05/2023 MANOJ KUMAR 3314006WL005139 MANOJ KUMAR 00045 BARB0KORBAX 1326 1326 Processed 01/06/2023 2018023836 MANOJ KUMAR SARTHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302645 30/05/2023 PARMILA BAI 3314006WL005137 PARMILA BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023811 Mrs. PARMILA BAI W/O NAREDRA KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24300520230302698 30/05/2023 FUL BAI 3314006WL005139 FUL BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023812 Mrs. PHOOL BAI W/O PHULSHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-017-001/59
(NAVAPARA (KHA)) 		3314006000NRG24300520230302697 30/05/2023 FULESHWAR 3314006WL005139 FULESHWAR 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023828 MR SHRI PHULESWAR STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-017-003/104-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302701 30/05/2023 GANESHI BAI 3314006WL005139 GANESHI BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023823 Mrs. GANESHI BAI TANDAN W/O NARENDRA KU CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-017-003/117
(NAVAPARA (KHA)) 		3314006000NRG24300520230302702 30/05/2023 BIRIJ RAM 3314006WL005139 BIRIJ RAM 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023816 Mr. BRIJ RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-017-003/117
(NAVAPARA (KHA)) 		3314006000NRG24300520230302703 30/05/2023 SAHODRA BAI 3314006WL005139 SAHODRA BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023822 Mrs. SAHODRA BAI JOINT JAGESHWAR SINGH N JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 BALAUDA CH-14-006-017-003/117-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302704 30/05/2023 JAGGU 3314006WL005139 JAGGU 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023832 MR JAGGU SINGH STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-017-003/117-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302705 30/05/2023 SHARDA 3314006WL005139 SHARDA 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023833 Mrs. SHARADA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-017-003/146-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302709 30/05/2023 SANTOSH SINGH 3314006WL005139 SANTOSH SINGH 00093 CRGB0000719 1105 1105 Processed 01/06/2023 2018023820 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-017-003/17
(NAVAPARA (KHA)) 		3314006000NRG24300520230302715 30/05/2023 SAKUN TALA 3314006WL005139 SAKUN TALA 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023810 SAKUNTALA BAI PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-017-003/21
(NAVAPARA (KHA)) 		3314006000NRG24300520230302716 30/05/2023 TIRITH BAI 3314006WL005139 TIRITH BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023824 MRS TIRITH BAI STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-017-003/27
(NAVAPARA (KHA)) 		3314006000NRG24300520230302718 30/05/2023 NEERA BAI 3314006WL005139 NEERA BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023825 Mrs. NIRA BAI OGRE CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-017-003/27
(NAVAPARA (KHA)) 		3314006000NRG24300520230302717 30/05/2023 RAJKUMAR 3314006WL005139 RAJKUMAR 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023815 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24300520230302721 30/05/2023 LAXMAN 3314006WL005139 LAXMAN 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023819 Mr. LAXMAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-017-003/32
(NAVAPARA (KHA)) 		3314006000NRG24300520230302722 30/05/2023 PHIRTIN BAI 3314006WL005139 PHIRTIN BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023830 MRS PHIRTIN BAI STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302723 30/05/2023 BISHAHU 3314006WL005139 BISHAHU 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023813 Mr. BISAHU RAM SATNAMI S/O LAXMAN SATNA CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24300520230302734 30/05/2023 CHHAHURA RAM 3314006WL005139 CHHAHURA RAM 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023814 CHHHURA YADAV PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-017-003/38
(NAVAPARA (KHA)) 		3314006000NRG24300520230302736 30/05/2023 SANTOSHI BAI 3314006WL005139 SANTOSHI BAI 00093 CRGB0000719 663 663 Processed 01/06/2023 2018023827 Mrs. SANTOSHI BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-017-003/4
(NAVAPARA (KHA)) 		3314006000NRG24300520230302739 30/05/2023 BINDU BAI 3314006WL005139 BINDU BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023818 Mrs. BINDU BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-017-003/5
(NAVAPARA (KHA)) 		3314006000NRG24300520230302743 30/05/2023 SAROJANI BAI 3314006WL005139 SAROJANI BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023826 Mrs. SAROJANI OGRE CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24300520230302750 30/05/2023 VIMALA BAI 3314006WL005139 VIMALA BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023835 BIMLA BAI PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24300520230302758 30/05/2023 GEND BAI 3314006WL005139 GEND BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023834 Ms. GEND BAI W/O CHHATRAM CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-017-003/73
(NAVAPARA (KHA)) 		3314006000NRG24300520230302764 30/05/2023 SHAIL BAI 3314006WL005139 SHAIL BAI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023821 SHAILI LKUMARI PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-017-003/79
(NAVAPARA (KHA)) 		3314006000NRG24300520230302770 30/05/2023 RADHESHYAM 3314006WL005139 RADHESHYAM 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023831 MRS RADESHYAM SINGH STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-017-003/81
(NAVAPARA (KHA)) 		3314006000NRG24300520230302777 30/05/2023 SANTOSHI 3314006WL005139 SANTOSHI 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023829 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-017-003/85
(NAVAPARA (KHA)) 		3314006000NRG24300520230302781 30/05/2023 DWARIKA PRASAD 3314006WL005139 DWARIKA PRASAD 00093 CRGB0000719 1326 1326 Processed 01/06/2023 2018023817 Mr. DWARIKA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33592 33592
28 BALAUDA CH-14-006-017-001/104-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302588 30/05/2023 KRISN KUMAR 3314006WL005137 KRISN KUMAR 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023684 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-017-001/125-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302595 30/05/2023 KAMLESH 3314006WL005137 KAMLESH 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023696 KAMLESH KUMAR UNION BANK OF INDIA(508500)
30 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302596 30/05/2023 CHOTE LAL 3314006WL005137 CHOTE LAL 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023680 CHHOTELAL OGRE S/O DHOHO PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302597 30/05/2023 JANKI BAI 3314006WL005137 JANKI BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023697 JANKIBAI PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-017-001/127-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302598 30/05/2023 TERASH BAI 3314006WL005137 TERASH BAI 00354 PUNB0215100 221 221 Processed 01/06/2023 2018023698 TERASBAI PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302606 30/05/2023 BUDHVARA BAI 3314006WL005137 BUDHVARA BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023695 BUDHWARABAI OGRE PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-017-001/143-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302615 30/05/2023 BABITA 3314006WL005137 BABITA 00354 PUNB0215100 1146 1146 Processed 01/06/2023 2018023692 Mrs. BABITA URF BASANTI SATNAMI W/O RAJA CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-017-001/163-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302619 30/05/2023 DHARAM LAL 3314006WL005137 DHARAM LAL 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023666 Mr. DHARAM LAL CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-017-001/163-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302620 30/05/2023 SANJITA OGRE 3314006WL005137 SANJITA OGRE 00354 PUNB0215100 1146 1146 Processed 01/06/2023 2018023667 MRS SANJITA OGRE STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24300520230302624 30/05/2023 bharti banjare 3314006WL005137 bharti banjare 00354 PUNB0215100 1146 1146 Rejected 01/06/2023 2018023681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BALAUDA CH-14-006-017-001/178-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302625 30/05/2023 pramila banjare 3314006WL005137 pramila banjare 00354 PUNB0215100 1146 1146 Processed 01/06/2023 2018023704 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24300520230302656 30/05/2023 SOHAR BAI 3314006WL005137 SOHAR BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023694 SOHARBAI PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-017-001/85-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302678 30/05/2023 RAM KUMAR 3314006WL005137 RAM KUMAR 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023700 MR RAM KUMAR STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24300520230302363 30/05/2023 puni bai 3314006WL005132 puni bai 00354 PUNB0215100 1105 1105 Processed 01/06/2023 2018023693 PUNEEDEVI BANJARE PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-017-003/10
(NAVAPARA (KHA)) 		3314006000NRG24300520230302700 30/05/2023 krishna 3314006WL005139 krishna 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023682 MR KRISHNA KUMAR MIRI STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302712 30/05/2023 MANKI BAI 3314006WL005139 MANKI BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023707 MRS MANKI BAI STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-017-003/156-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302711 30/05/2023 RAJESH SINGH 3314006WL005139 RAJESH SINGH 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023683 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302726 30/05/2023 SUSHILA BAI 3314006WL005139 SUSHILA BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023706 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302727 30/05/2023 OM PRAKASH 3314006WL005139 OM PRAKASH 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023677 MR OMPRAKASH BHARADWAJ STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302729 30/05/2023 RAMA KUMARI 3314006WL005139 RAMA KUMARI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023703 RAMA KUMARI PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-017-003/38-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302738 30/05/2023 PRADESHI 3314006WL005139 PRADESHI 00354 PUNB0215100 442 442 Processed 01/06/2023 2018023702 MR PARDESHI KUMAR LAHARE STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-017-003/38-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302737 30/05/2023 SHADHNA 3314006WL005139 SHADHNA 00354 PUNB0215100 442 442 Processed 01/06/2023 2018023701 MRS SADHNA STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24300520230302741 30/05/2023 SHASHI KALA 3314006WL005139 SHASHI KALA 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023691 MRS SHASHIKALA DIWAKAR STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-017-003/54
(NAVAPARA (KHA)) 		3314006000NRG24300520230302746 30/05/2023 KRISHNA BAI 3314006WL005139 KRISHNA BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023690 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302747 30/05/2023 RAMESWARI 3314006WL005139 RAMESWARI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023689 RAMESHWARI BAI PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-017-003/58
(NAVAPARA (KHA)) 		3314006000NRG24300520230302752 30/05/2023 LAHARAY 3314006WL005139 LAHARAY 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023687 LAHARAM PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-017-003/58
(NAVAPARA (KHA)) 		3314006000NRG24300520230302753 30/05/2023 RAJKUMARI 3314006WL005139 RAJKUMARI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023686 RAJKUMARI KEWANT PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-017-003/61
(NAVAPARA (KHA)) 		3314006000NRG24300520230302754 30/05/2023 ROHANI BAI 3314006WL005139 ROHANI BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023699 ROHINI KUMARI PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-017-003/73
(NAVAPARA (KHA)) 		3314006000NRG24300520230302763 30/05/2023 MAHA SINGH 3314006WL005139 MAHA SINGH 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023688 MAHASINGH PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-017-003/85-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302783 30/05/2023 ANITA 3314006WL005139 ANITA 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023685 ANITA PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-017-003/90
(NAVAPARA (KHA)) 		3314006000NRG24300520230302785 30/05/2023 GITA BAI 3314006WL005139 GITA BAI 00354 PUNB0215100 1326 1326 Processed 01/06/2023 2018023705 GEETA BAI KEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 37292 37292
59 BALAUDA CH-14-006-017-001/178
(NAVAPARA (KHA)) 		3314006000NRG24300520230302623 30/05/2023 khik ram 3314006WL005137 khik ram 00415 SBIN0006806 1105 1105 Processed 01/06/2023 2018023716 MR KHIK RAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302586 30/05/2023 PUSPA KIRAN 3314006WL005137 PUSPA KIRAN 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023674 MRS PUSPA KIRAN STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-017-001/100-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302587 30/05/2023 avinash kumar 3314006WL005137 avinash kumar 00415 SBIN0007100 884 884 Processed 01/06/2023 2018023774 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-017-001/110-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302592 30/05/2023 BRAMHANAND 3314006WL005137 BRAMHANAND 00415 SBIN0007100 1104 1104 Processed 01/06/2023 2018023772 MR BRAMHANAND OGREY STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302594 30/05/2023 AKHILESHWAR 3314006WL005137 AKHILESHWAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023765 MR AKLESHWAR OGREY STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-017-001/122-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302593 30/05/2023 DHAN BAI 3314006WL005137 DHAN BAI 00415 SBIN0007100 1104 1104 Processed 01/06/2023 2018023719 MRS DHAN BAI STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302600 30/05/2023 JITESHWAR 3314006WL005137 JITESHWAR 00415 SBIN0007100 442 442 Processed 01/06/2023 2018023759 JITESHWAR PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-017-001/128-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302599 30/05/2023 KANHAIA LAL 3314006WL005137 KANHAIA LAL 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023799 MR KANHAIYYA LAL OGRE STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-017-001/13-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302601 30/05/2023 ISHWARI BAI 3314006WL005137 ISHWARI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023723 MRS ISHWARI BAI OGRE STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-017-001/130-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302602 30/05/2023 SANT KUMAR 3314006WL005137 SANT KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023760 MR SANT KUMAR STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-017-001/130-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302603 30/05/2023 suksagar 3314006WL005137 suksagar 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023671 MR SUKSAGAR PATLE STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-017-001/131
(NAVAPARA (KHA)) 		3314006000NRG24300520230302604 30/05/2023 RAMKUNWAR 3314006WL005137 RAMKUNWAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023718 MRS RAMKUNVAR STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-017-001/132-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302605 30/05/2023 SAMMAT 3314006WL005137 SAMMAT 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023678 MR SAMMAT KUMAR STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302609 30/05/2023 LAXMI PRASAD 3314006WL005137 LAXMI PRASAD 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023730 MRS LAKSHMI PRASAD STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302608 30/05/2023 MANORMA 3314006WL005137 MANORMA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023803 MISS MANORAMA KUMARI STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-017-001/133-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302607 30/05/2023 sourabh ogre 3314006WL005137 sourabh ogre 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023754 MR SOURBH OGRE STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-017-001/136
(NAVAPARA (KHA)) 		3314006000NRG24300520230302612 30/05/2023 ANJALI 3314006WL005137 ANJALI 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023800 MRS ANJALI YADAV STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-017-001/136
(NAVAPARA (KHA)) 		3314006000NRG24300520230302611 30/05/2023 SURENDRA 3314006WL005137 SURENDRA 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023665 SURENDRA YADAW ICICI BANK LTD(508534)
77 BALAUDA CH-14-006-017-001/139
(NAVAPARA (KHA)) 		3314006000NRG24300520230302613 30/05/2023 ARUN OGREY 3314006WL005137 ARUN OGREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023762 MR ARUN KUMAR STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-017-001/140-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302614 30/05/2023 RAJANI OGREY 3314006WL005137 RAJANI OGREY 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023663 MRS RAJANI OGREY STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302617 30/05/2023 laxmin bai ogrey 3314006WL005137 laxmin bai ogrey 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023764 MS LAXMIN BAI OGRE STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-017-001/143-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302616 30/05/2023 rajesh kumar ogre 3314006WL005137 rajesh kumar ogre 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023794 MR RAJESH KUMAR OGRE STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-017-001/144
(NAVAPARA (KHA)) 		3314006000NRG24300520230302618 30/05/2023 RAMRATAN OGREY 3314006WL005137 RAMRATAN OGREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023801 Master RAMRATAN OGRE CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-017-001/174-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302621 30/05/2023 KAMAL PRASAD OGREY 3314006WL005137 KAMAL PRASAD OGREY 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023744 MR KAMAL PRASAD STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-017-001/174-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302622 30/05/2023 REKHA BAI 3314006WL005137 REKHA BAI 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023725 MRS REKHA OGRE STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-017-001/178-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302626 30/05/2023 omprakash 3314006WL005137 omprakash 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023676 MR OM PRAKASH STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-017-001/27
(NAVAPARA (KHA)) 		3314006000NRG24300520230302630 30/05/2023 VIMALA BAI 3314006WL005137 VIMALA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023753 MRS VIMALA BAI OGREY STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24300520230302631 30/05/2023 CHHABI LAL 3314006WL005137 CHHABI LAL 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023756 MR CHABILAL OGRE STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24300520230302632 30/05/2023 INDIRA BAI 3314006WL005137 INDIRA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023778 MRS INDIRA BAI OGREY STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-017-001/3
(NAVAPARA (KHA)) 		3314006000NRG24300520230302633 30/05/2023 SAVITRI BAI 3314006WL005137 SAVITRI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023712 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-017-001/35
(NAVAPARA (KHA)) 		3314006000NRG24300520230302635 30/05/2023 RANJANA BAI 3314006WL005137 RANJANA BAI 00415 SBIN0007100 600 600 Processed 01/06/2023 2018023724 MRS RANJANA DEVI OGREY STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-017-001/35
(NAVAPARA (KHA)) 		3314006000NRG24300520230302634 30/05/2023 UJJAWAL 3314006WL005137 UJJAWAL 00415 SBIN0007100 600 600 Processed 01/06/2023 2018023668 Mr. UJJAWAL KUMAR OGRE CHHATTISGARH GRAMIN BANK(607214)
91 BALAUDA CH-14-006-017-001/43
(NAVAPARA (KHA)) 		3314006000NRG24300520230302637 30/05/2023 SANTARA BAI 3314006WL005137 SANTARA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023714 MRS SANTARA BAI STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-017-001/43
(NAVAPARA (KHA)) 		3314006000NRG24300520230302636 30/05/2023 SHIV DULAR 3314006WL005137 SHIV DULAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023664 Mr. SHIVDULAR OGRE CHHATTISGARH GRAMIN BANK(607214)
93 BALAUDA CH-14-006-017-001/44-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302638 30/05/2023 SUKRITA OGREY 3314006WL005137 SUKRITA OGREY 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023713 MRS SUKRITA OGREY STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-017-001/47
(NAVAPARA (KHA)) 		3314006000NRG24300520230302639 30/05/2023 RAMSHILA 3314006WL005137 RAMSHILA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023722 MRS RAMSHILA OGRE STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-017-001/50
(NAVAPARA (KHA)) 		3314006000NRG24300520230302640 30/05/2023 BUDHKUNWAR 3314006WL005137 BUDHKUNWAR 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023727 MRS BUDHKUNWAR YADAV STATE BANK OF INDIA(508548)
96 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302641 30/05/2023 OM PRAKASH JAGAT 3314006WL005137 OM PRAKASH JAGAT 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023743 MR OMPRAKASH JAGAT STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24300520230302644 30/05/2023 GANESHI BAI 3314006WL005137 GANESHI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023757 GANESHI BAI GOND PUNJAB NATIONAL BANK(508568)
98 BALAUDA CH-14-006-017-001/51
(NAVAPARA (KHA)) 		3314006000NRG24300520230302643 30/05/2023 RAGHUBIR 3314006WL005137 RAGHUBIR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023795 MR RAGHAVIR GOND STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302646 30/05/2023 Anisha 3314006WL005137 Anisha 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023771 MISS ANISHA YADAV STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24300520230302648 30/05/2023 HEMCHAND 3314006WL005137 HEMCHAND 00415 SBIN0007100 665 665 Processed 01/06/2023 2018023777 MR HEMCHAND STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-017-001/6
(NAVAPARA (KHA)) 		3314006000NRG24300520230302649 30/05/2023 SAMEND BAI 3314006WL005137 SAMEND BAI 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023783 MRS SUMEND BAI STATE BANK OF INDIA(508548)
102 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24300520230302651 30/05/2023 PRIYA KUMARI 3314006WL005137 PRIYA KUMARI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023784 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24300520230302650 30/05/2023 RAMCHARAN 3314006WL005137 RAMCHARAN 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023758 MR RAM CHARAN STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-017-001/65
(NAVAPARA (KHA)) 		3314006000NRG24300520230302652 30/05/2023 GOVIND 3314006WL005137 GOVIND 00415 SBIN0007100 1200 1200 Processed 01/06/2023 2018023791 MR GOVIND PRASAD OGREY STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-017-001/65
(NAVAPARA (KHA)) 		3314006000NRG24300520230302653 30/05/2023 PEELI BAI 3314006WL005137 PEELI BAI 00415 SBIN0007100 1200 1200 Processed 01/06/2023 2018023728 MRS PILI BAI OGREY STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-017-001/66
(NAVAPARA (KHA)) 		3314006000NRG24300520230302654 30/05/2023 KALYANI 3314006WL005137 KALYANI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023732 MRS KALYANI BAI STATE BANK OF INDIA(508548)
107 BALAUDA CH-14-006-017-001/68
(NAVAPARA (KHA)) 		3314006000NRG24300520230302655 30/05/2023 HARNARAYAN 3314006WL005137 HARNARAYAN 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023776 MR HAR NARAYAN STATE BANK OF INDIA(508548)
108 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24300520230302657 30/05/2023 RESHAM LAL 3314006WL005137 RESHAM LAL 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023766 MR RESHAM LAL STATE BANK OF INDIA(508548)
109 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24300520230302658 30/05/2023 RUKHMANI BAI 3314006WL005137 RUKHMANI BAI 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023768 Mrs. RUKHAMANI W/O RESHAM LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24300520230302660 30/05/2023 RAMKHILAWAN 3314006WL005137 RAMKHILAWAN 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023742 MR RAM KHILAWAN STATE BANK OF INDIA(508548)
111 BALAUDA CH-14-006-017-001/70
(NAVAPARA (KHA)) 		3314006000NRG24300520230302659 30/05/2023 SHANTI BAI 3314006WL005137 SHANTI BAI 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023786 MRS SHANTI BAI OGREY STATE BANK OF INDIA(508548)
112 BALAUDA CH-14-006-017-001/72
(NAVAPARA (KHA)) 		3314006000NRG24300520230302662 30/05/2023 bhuvan kumar 3314006WL005137 bhuvan kumar 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023773 MR BHUVAN KUMAR STATE BANK OF INDIA(508548)
113 BALAUDA CH-14-006-017-001/72
(NAVAPARA (KHA)) 		3314006000NRG24300520230302661 30/05/2023 SUNITA 3314006WL005137 SUNITA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023767 MRS SUNITA BARMAN STATE BANK OF INDIA(508548)
114 BALAUDA CH-14-006-017-001/72-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302663 30/05/2023 manisha bai 3314006WL005137 manisha bai 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023669 ManishaBarman FINCARE SMALL FINANCE BANK LTD(608304)
115 BALAUDA CH-14-006-017-001/73
(NAVAPARA (KHA)) 		3314006000NRG24300520230302665 30/05/2023 PWARA BAI BHARGAV 3314006WL005137 PWARA BAI BHARGAV 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023720 MRS PWARA BAI BHARGAV STATE BANK OF INDIA(508548)
116 BALAUDA CH-14-006-017-001/73-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302667 30/05/2023 UMESH CHAND 3314006WL005137 UMESH CHAND 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023798 MR UMESH CHAND STATE BANK OF INDIA(508548)
117 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24300520230302669 30/05/2023 NAKKHU LAL 3314006WL005137 NAKKHU LAL 00415 SBIN0007100 696 696 Processed 01/06/2023 2018023749 NAKKHU LAL OGRE PUNJAB NATIONAL BANK(508568)
118 BALAUDA CH-14-006-017-001/76
(NAVAPARA (KHA)) 		3314006000NRG24300520230302668 30/05/2023 PHIRTIN BAI 3314006WL005137 PHIRTIN BAI 00415 SBIN0007100 696 696 Processed 01/06/2023 2018023673 MRS FIRTEEN BAI STATE BANK OF INDIA(508548)
119 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24300520230302670 30/05/2023 PURNIMA BAI 3314006WL005137 PURNIMA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023721 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
120 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24300520230302671 30/05/2023 SHIVCHARAN 3314006WL005137 SHIVCHARAN 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023750 MR SHIVCHARAN STATE BANK OF INDIA(508548)
121 BALAUDA CH-14-006-017-001/8
(NAVAPARA (KHA)) 		3314006000NRG24300520230302672 30/05/2023 YOGESH KUMAR 3314006WL005137 YOGESH KUMAR 00415 SBIN0007100 1326 1326 Rejected 01/06/2023 2018023670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BALAUDA CH-14-006-017-001/82
(NAVAPARA (KHA)) 		3314006000NRG24300520230302673 30/05/2023 DINDAYAL 3314006WL005137 DINDAYAL 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023769 MR DINDAYAL RATRE STATE BANK OF INDIA(508548)
123 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24300520230302676 30/05/2023 BUDHWAR 3314006WL005137 BUDHWAR 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023797 MR BUDHWAR SINGH YADAV STATE BANK OF INDIA(508548)
124 BALAUDA CH-14-006-017-001/84
(NAVAPARA (KHA)) 		3314006000NRG24300520230302677 30/05/2023 GANESHI BAI 3314006WL005137 GANESHI BAI 00415 SBIN0007100 1146 1146 Processed 01/06/2023 2018023740 MRS GANESHI BAI STATE BANK OF INDIA(508548)
125 BALAUDA CH-14-006-017-001/9
(NAVAPARA (KHA)) 		3314006000NRG24300520230302682 30/05/2023 MADRASAN 3314006WL005137 MADRASAN 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023775 MR MADRASAN LAL STATE BANK OF INDIA(508548)
126 BALAUDA CH-14-006-017-001/92-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302683 30/05/2023 SHIMANSHU RATREY 3314006WL005137 SHIMANSHU RATREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023802 MR SHIMANSHU STATE BANK OF INDIA(508548)
127 BALAUDA CH-14-006-017-001/93
(NAVAPARA (KHA)) 		3314006000NRG24300520230302684 30/05/2023 PHIRTIN BAI 3314006WL005137 PHIRTIN BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023726 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
128 BALAUDA CH-14-006-017-001/96
(NAVAPARA (KHA)) 		3314006000NRG24300520230302687 30/05/2023 ARJUN SINGH 3314006WL005137 ARJUN SINGH 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023739 MR ARJUN SHINGH STATE BANK OF INDIA(508548)
129 BALAUDA CH-14-006-017-001/97
(NAVAPARA (KHA)) 		3314006000NRG24300520230302688 30/05/2023 INDIRA 3314006WL005137 INDIRA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023755 MRS INDIRA BAI STATE BANK OF INDIA(508548)
130 BALAUDA CH-14-006-017-001/97-B
(NAVAPARA (KHA)) 		3314006000NRG24300520230302691 30/05/2023 INDRASEN KURREY 3314006WL005137 INDRASEN KURREY 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023741 MR INDRASEN STATE BANK OF INDIA(508548)
131 BALAUDA CH-14-006-017-001/99
(NAVAPARA (KHA)) 		3314006000NRG24300520230302694 30/05/2023 SUMAN KUMAR 3314006WL005137 SUMAN KUMAR 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023738 Suman Kumar Ogrey FINO PAYMENTS BANK LTD(608001)
132 BALAUDA CH-14-006-017-002/34
(NAVAPARA (KHA)) 		3314006000NRG24300520230302362 30/05/2023 BATU LAL 3314006WL005132 BATU LAL 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023709 MR BATTU LAL BANJARE STATE BANK OF INDIA(508548)
133 BALAUDA CH-14-006-017-003/10
(NAVAPARA (KHA)) 		3314006000NRG24300520230302699 30/05/2023 KANCHAN BAI 3314006WL005139 KANCHAN BAI 00415 SBIN0007100 884 884 Processed 01/06/2023 2018023731 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
134 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302707 30/05/2023 lakshmi das 3314006WL005139 lakshmi das 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023679 Mr. LAXMI DAS PANIKA S/O SUKHI DAS PANI CHHATTISGARH GRAMIN BANK(607214)
135 BALAUDA CH-14-006-017-003/118-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302706 30/05/2023 Suhawan bai 3314006WL005139 Suhawan bai 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023792 MRS SUHAVAN BAI STATE BANK OF INDIA(508548)
136 BALAUDA CH-14-006-017-003/161
(NAVAPARA (KHA)) 		3314006000NRG24300520230302713 30/05/2023 NAROTTAM BHARDWAJ 3314006WL005139 NAROTTAM BHARDWAJ 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023796 MR NAROTTAM BHARDWAJ STATE BANK OF INDIA(508548)
137 BALAUDA CH-14-006-017-003/29
(NAVAPARA (KHA)) 		3314006000NRG24300520230302720 30/05/2023 KUMARI BAI 3314006WL005139 KUMARI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023734 MRS KUMARIBAI TANDAN STATE BANK OF INDIA(508548)
138 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302724 30/05/2023 BABLU 3314006WL005139 BABLU 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023717 Mr. BABLU BHARATI CHHATTISGARH GRAMIN BANK(607214)
139 BALAUDA CH-14-006-017-003/32-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302725 30/05/2023 SHANKAR LAL 3314006WL005139 SHANKAR LAL 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023781 MR SHANKAR LAL STATE BANK OF INDIA(508548)
140 BALAUDA CH-14-006-017-003/32-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302728 30/05/2023 Hemlata bhardwaj 3314006WL005139 Hemlata bhardwaj 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023752 MRS HEMLATA BHARDWAJ STATE BANK OF INDIA(508548)
141 BALAUDA CH-14-006-017-003/36
(NAVAPARA (KHA)) 		3314006000NRG24300520230302730 30/05/2023 BEDI LAL 3314006WL005139 BEDI LAL 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023790 MR BEDI LAL RATREY STATE BANK OF INDIA(508548)
142 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24300520230302732 30/05/2023 DHIRAJA BAI 3314006WL005139 DHIRAJA BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023735 DHERRJA BAI YADAV PUNJAB NATIONAL BANK(508568)
143 BALAUDA CH-14-006-017-003/37
(NAVAPARA (KHA)) 		3314006000NRG24300520230302733 30/05/2023 SANJAY KUMAR 3314006WL005139 SANJAY KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023746 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
144 BALAUDA CH-14-006-017-003/38
(NAVAPARA (KHA)) 		3314006000NRG24300520230302735 30/05/2023 SUKHI RAM 3314006WL005139 SUKHI RAM 00415 SBIN0007100 663 663 Processed 01/06/2023 2018023708 SUKHI RAM PUNJAB NATIONAL BANK(508568)
145 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24300520230302742 30/05/2023 ANNU KUMARI DIWAKAR 3314006WL005139 ANNU KUMARI DIWAKAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023782 Ms. ANNU KUMARI DIVIKAR CHHATTISGARH GRAMIN BANK(607214)
146 BALAUDA CH-14-006-017-003/42
(NAVAPARA (KHA)) 		3314006000NRG24300520230302740 30/05/2023 VIJAY KLUMAR 3314006WL005139 VIJAY KLUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023736 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
147 BALAUDA CH-14-006-017-003/53
(NAVAPARA (KHA)) 		3314006000NRG24300520230302744 30/05/2023 NARESH KUMAR 3314006WL005139 NARESH KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023789 MR NARESH PRASAD STATE BANK OF INDIA(508548)
148 BALAUDA CH-14-006-017-003/53
(NAVAPARA (KHA)) 		3314006000NRG24300520230302745 30/05/2023 SUMITRA 3314006WL005139 SUMITRA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023737 MRS SUMITRA BAI TANDAN STATE BANK OF INDIA(508548)
149 BALAUDA CH-14-006-017-003/54-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302748 30/05/2023 JAY SINGH 3314006WL005139 JAY SINGH 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023785 MR JAY SINGH STATE BANK OF INDIA(508548)
150 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24300520230302749 30/05/2023 BUDHWARA 3314006WL005139 BUDHWARA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023793 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
151 BALAUDA CH-14-006-017-003/55
(NAVAPARA (KHA)) 		3314006000NRG24300520230302751 30/05/2023 GOLU KUMAR 3314006WL005139 GOLU KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023761 MR GOLU KUMAR STATE BANK OF INDIA(508548)
152 BALAUDA CH-14-006-017-003/68
(NAVAPARA (KHA)) 		3314006000NRG24300520230302757 30/05/2023 SUKH BAI 3314006WL005139 SUKH BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023788 MRS SUKH BAI STATE BANK OF INDIA(508548)
153 BALAUDA CH-14-006-017-003/7
(NAVAPARA (KHA)) 		3314006000NRG24300520230302759 30/05/2023 SHWETA 3314006WL005139 SHWETA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023672 MISS SHWETA KUMARI STATE BANK OF INDIA(508548)
154 BALAUDA CH-14-006-017-003/71
(NAVAPARA (KHA)) 		3314006000NRG24300520230302760 30/05/2023 NOKHAN BAI 3314006WL005139 NOKHAN BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023733 NOKHAN BAI HDFC BANK LTD(607152)
155 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24300520230302766 30/05/2023 NONI BAI 3314006WL005139 NONI BAI 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023747 NONI BAI PUNJAB NATIONAL BANK(508568)
156 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24300520230302768 30/05/2023 RINA 3314006WL005139 RINA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023770 MISS RINA MARKAM STATE BANK OF INDIA(508548)
157 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24300520230302767 30/05/2023 SHIV KUMAR 3314006WL005139 SHIV KUMAR 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023751 Mr. SHIV KUMAR SO SARWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
158 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302772 30/05/2023 HARI SINGH 3314006WL005139 HARI SINGH 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023711 MR HARI SINGH NETAM STATE BANK OF INDIA(508548)
159 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302773 30/05/2023 KAUSILYA 3314006WL005139 KAUSILYA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023748 KAUSHILYA PUNJAB NATIONAL BANK(508568)
160 BALAUDA CH-14-006-017-003/80-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302774 30/05/2023 Rajendra kumar netam 3314006WL005139 Rajendra kumar netam 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023780 MR RAJENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
161 BALAUDA CH-14-006-017-003/81
(NAVAPARA (KHA)) 		3314006000NRG24300520230302776 30/05/2023 MAHESRAM 3314006WL005139 MAHESRAM 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023710 MR MAHESH PRASAD SATNAMI STATE BANK OF INDIA(508548)
162 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24300520230302780 30/05/2023 AMAN KUMAR 3314006WL005139 AMAN KUMAR 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023675 MR AMAN KUMAR STATE BANK OF INDIA(508548)
163 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24300520230302778 30/05/2023 SANTOSH KUMAR 3314006WL005139 SANTOSH KUMAR 00415 SBIN0007100 1105 1105 Processed 01/06/2023 2018023763 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
164 BALAUDA CH-14-006-017-003/82
(NAVAPARA (KHA)) 		3314006000NRG24300520230302779 30/05/2023 SAROJ BAI 3314006WL005139 SAROJ BAI 00415 SBIN0007100 884 884 Processed 01/06/2023 2018023729 MRS SAROJ BAI OGRE STATE BANK OF INDIA(508548)
165 BALAUDA CH-14-006-017-003/90
(NAVAPARA (KHA)) 		3314006000NRG24300520230302784 30/05/2023 MANOJ 3314006WL005139 MANOJ 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023787 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
166 BALAUDA CH-14-006-017-003/97
(NAVAPARA (KHA)) 		3314006000NRG24300520230302787 30/05/2023 PUNITA 3314006WL005139 PUNITA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023779 MISS PUNITA MAHADAIYA STATE BANK OF INDIA(508548)
167 BALAUDA CH-14-006-017-003/97
(NAVAPARA (KHA)) 		3314006000NRG24300520230302786 30/05/2023 SAVINA MAHADAIYA 3314006WL005139 SAVINA MAHADAIYA 00415 SBIN0007100 1326 1326 Processed 01/06/2023 2018023715 MISS SAVINA MAHADAIYA STATE BANK OF INDIA(508548)
SubTotal 131757 131757
168 BALAUDA CH-14-006-017-003/74
(NAVAPARA (KHA)) 		3314006000NRG24300520230302769 30/05/2023 kumari rima ngh 3314006WL005139 kumari rima ngh 00415 SBIN0010349 1326 1326 Processed 01/06/2023 2018023745 MISS KUMARI RIMA NGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 BALAUDA CH-14-006-017-001/10-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302585 30/05/2023 PALIT KUMAR 3314006WL005137 PALIT KUMAR 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2018023805 PALIT KUMAR UNION BANK OF INDIA(508500)
170 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302628 30/05/2023 INDU LATA SARTAN 3314006WL005137 INDU LATA SARTAN 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2018023806 MISS INDU LATA SARTAN STATE BANK OF INDIA(508548)
171 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302642 30/05/2023 laxmin bai 3314006WL005137 laxmin bai 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2018023809 LAXMIN YADAV UCO BANK(607066)
172 BALAUDA CH-14-006-017-001/58-A
(NAVAPARA (KHA)) 		3314006000NRG24300520230302647 30/05/2023 ANNU YADAV 3314006WL005137 ANNU YADAV 00468 UBIN0555479 663 663 Processed 01/06/2023 2018023804 MISS ANNU KUMARI YADAV STATE BANK OF INDIA(508548)
173 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302685 30/05/2023 JHAMAN OGARE 3314006WL005137 JHAMAN OGARE 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2018023808 JHAMAN OGARE UNION BANK OF INDIA(508500)
174 BALAUDA CH-14-006-017-001/93-C
(NAVAPARA (KHA)) 		3314006000NRG24300520230302686 30/05/2023 SABITA OGARE 3314006WL005137 SABITA OGARE 00468 UBIN0555479 1326 1326 Processed 01/06/2023 2018023807 SABITA OGARE UNION BANK OF INDIA(508500)
SubTotal 7293 7293
Total 213691 213691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_300523APB_FTO_129199 Bank of Baroda BARB0KORBAX KORBA BRANCH 1326
2 BALAUDA CH3314006_300523APB_FTO_129199 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 33592
3 BALAUDA CH3314006_300523APB_FTO_129199 Punjab National Bank PUNB0215100 BUDGAHAN 37292
4 BALAUDA CH3314006_300523APB_FTO_129199 State Bank of India SBIN0006806 OMPUR 1105
5 BALAUDA CH3314006_300523APB_FTO_129199 State Bank of India SBIN0007100 BALODA VB 131757
6 BALAUDA CH3314006_300523APB_FTO_129199 State Bank of India SBIN0010349 DIPKA 1326
7 BALAUDA CH3314006_300523APB_FTO_129199 Union Bank of India UBIN0555479 CHAMPA 7293

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