Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250523APB_FTO_118183
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-14-006-046-001/250-A
(KULIPOTA) 		3314006000NRG24250520230258161 25/05/2023 Sunil Kumar Yadaw 3314006WL004462 Sunil Kumar Yadaw 00078 CNRB0004306 1260 1260 Processed 30/05/2023 1944384203 SUNIL KUMAR YADAW CANARA BANK(508532)
SubTotal 1260 1260
2 BALAUDA CH-14-006-046-001/22
(KULIPOTA) 		3314006000NRG24250520230258147 25/05/2023 Ramesh kumar Sahu 3314006WL004462 Ramesh kumar Sahu 00354 PUNB0215100 1260 1260 Processed 30/05/2023 1944384126 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-046-001/51-B
(KULIPOTA) 		3314006000NRG24250520230258215 25/05/2023 Anil kumar 3314006WL004462 Anil kumar 00354 PUNB0215100 900 900 Processed 30/05/2023 1944384127 MR ANIL KUMAR MAHDEVA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 BALAUDA CH-14-006-046-001/148
(KULIPOTA) 		3314006000NRG24250520230258113 25/05/2023 Sandip Ratrey 3314006WL004462 Sandip Ratrey 00354 PUNB0224110 900 900 Processed 30/05/2023 1944384191 SANDIP RATREY PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
5 BALAUDA CH-14-006-046-002/31
(KULIPOTA) 		3314006000NRG24250520230258236 25/05/2023 GANPAT 3314006WL004462 GANPAT 00354 PUNB0731900 1260 1260 Processed 30/05/2023 1944384142 GANPAT KUMAR KURREY S/O PURUSHOTTAM PRAS PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
6 BALAUDA CH-14-006-046-001/100
(KULIPOTA) 		3314006000NRG24250520230258093 25/05/2023 Sandeep Kumar 3314006WL004462 Sandeep Kumar 00415 SBIN0000395 1400 1400 Processed 30/05/2023 1944384193 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-046-001/114-A
(KULIPOTA) 		3314006000NRG24250520230258102 25/05/2023 MANMOHAN 3314006WL004462 MANMOHAN 00415 SBIN0000395 1080 1080 Processed 30/05/2023 1944384192 MR MANMOHAN RATRE STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-046-001/156
(KULIPOTA) 		3314006000NRG24250520230258116 25/05/2023 DANNJAY 3314006WL004462 DANNJAY 00415 SBIN0000395 720 720 Processed 30/05/2023 1944384202 DHANJAY RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24250520230258143 25/05/2023 BASANT KUMAR 3314006WL004462 BASANT KUMAR 00415 SBIN0000395 1400 1400 Processed 30/05/2023 1944384129 Mr. BASANT KUMAR MANIPA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24250520230258155 25/05/2023 DHARMENDRA 3314006WL004462 DHARMENDRA 00415 SBIN0000395 1080 1080 Processed 30/05/2023 1944384197 DHARMENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-046-001/250-A
(KULIPOTA) 		3314006000NRG24250520230258162 25/05/2023 Lata Yadav 3314006WL004462 Lata Yadav 00415 SBIN0000395 1260 1260 Processed 30/05/2023 1944384199 MISS LATA YADAV STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-046-001/268
(KULIPOTA) 		3314006000NRG24250520230258172 25/05/2023 CHHOTI 3314006WL004462 CHHOTI 00415 SBIN0000395 540 540 Processed 30/05/2023 1944384200 MRS CHHOTEE LAHRE STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-046-001/270-B
(KULIPOTA) 		3314006000NRG24250520230258176 25/05/2023 RAM DULARI 3314006WL004462 RAM DULARI 00415 SBIN0000395 1080 1080 Processed 30/05/2023 1944384201 RAMDULARI LAHARE PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-046-001/391
(KULIPOTA) 		3314006000NRG24250520230258207 25/05/2023 RAMKUMAR 3314006WL004462 RAMKUMAR 00415 SBIN0000395 1260 1260 Processed 30/05/2023 1944384194 MRS RAMKUMAR FIRTURAM STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-046-001/391
(KULIPOTA) 		3314006000NRG24250520230258208 25/05/2023 VRIHASPATI BAI 3314006WL004462 VRIHASPATI BAI 00415 SBIN0000395 1260 1260 Processed 30/05/2023 1944384196 BRIHASPATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALAUDA CH-14-006-046-001/395
(KULIPOTA) 		3314006000NRG24250520230258209 25/05/2023 CHANDRAKANT 3314006WL004462 CHANDRAKANT 00415 SBIN0000395 1080 1080 Processed 30/05/2023 1944384190 MR CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-046-001/63
(KULIPOTA) 		3314006000NRG24250520230258221 25/05/2023 GIRJA BAI 3314006WL004462 GIRJA BAI 00415 SBIN0000395 1080 1080 Processed 30/05/2023 1944384195 MISS GIRAJA YADAV STATE BANK OF INDIA(508548)
SubTotal 13240 13240
18 BALAUDA CH-14-006-046-001/106
(KULIPOTA) 		3314006000NRG24250520230258096 25/05/2023 SATYANARAYANA 3314006WL004462 SATYANARAYANA 00415 SBIN0004572 1400 1400 Processed 30/05/2023 1944384198 SATY NARAYAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAUDA CH-14-006-046-001/51
(KULIPOTA) 		3314006000NRG24250520230258213 25/05/2023 RESHAM LAL 3314006WL004462 RESHAM LAL 00415 SBIN0004572 1080 1080 Processed 30/05/2023 1944384125 MR RESHAM LAL MAHADEVA STATE BANK OF INDIA(508548)
SubTotal 2480 2480
20 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24250520230258157 25/05/2023 HEERA BAI 3314006WL004462 HEERA BAI 00468 UBIN0555479 720 720 Processed 30/05/2023 1944384238 HIRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAUDA CH-14-006-046-001/288
(KULIPOTA) 		3314006000NRG24250520230258189 25/05/2023 KAUSAL 3314006WL004462 KAUSAL 00468 UBIN0555479 1080 1080 Processed 30/05/2023 1944384209 KOSAL PRASAD SAHU UNION BANK OF INDIA(508500)
22 BALAUDA CH-14-006-046-001/303
(KULIPOTA) 		3314006000NRG24250520230258194 25/05/2023 SITA BAI 3314006WL004462 SITA BAI 00468 UBIN0555479 900 900 Processed 30/05/2023 1944384128 SEETA BAI LAHRE UNION BANK OF INDIA(508500)
23 BALAUDA CH-14-006-046-001/51
(KULIPOTA) 		3314006000NRG24250520230258214 25/05/2023 SHIV KUMARI 3314006WL004462 SHIV KUMARI 00468 UBIN0555479 1080 1080 Processed 30/05/2023 1944384185 SHIVKUMARI MAHDEVA BANDHAN BANK LIMITED(508753)
SubTotal 3780 3780
24 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24250520230258098 25/05/2023 KAMALA BAI 3314006WL004462 KAMALA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384164 KAMLA BAI RATRE UNION BANK OF INDIA(508500)
25 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24250520230258099 25/05/2023 MOHAN LAL 3314006WL004462 MOHAN LAL 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384184 MOHAN LAL RATRE UNION BANK OF INDIA(508500)
26 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24250520230258100 25/05/2023 RAJNI 3314006WL004462 RAJNI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384248 RAJNI RATRE UNION BANK OF INDIA(508500)
27 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24250520230258097 25/05/2023 VISHAL 3314006WL004462 VISHAL 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384162 VISHAL DAS RATRE UNION BANK OF INDIA(508500)
28 BALAUDA CH-14-006-046-001/114-A
(KULIPOTA) 		3314006000NRG24250520230258101 25/05/2023 SANGEETA 3314006WL004462 SANGEETA 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384233 SANGEETA RATRE UNION BANK OF INDIA(508500)
29 BALAUDA CH-14-006-046-001/125
(KULIPOTA) 		3314006000NRG24250520230258103 25/05/2023 RAJ KUMARI 3314006WL004462 RAJ KUMARI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384208 RAJKUMARI LAHRE UNION BANK OF INDIA(508500)
30 BALAUDA CH-14-006-046-001/125
(KULIPOTA) 		3314006000NRG24250520230258104 25/05/2023 Shanti bai patel 3314006WL004462 Shanti bai patel 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384234 SHANTI PATEL UNION BANK OF INDIA(508500)
31 BALAUDA CH-14-006-046-001/129
(KULIPOTA) 		3314006000NRG24250520230258105 25/05/2023 DEEPAK KUMAR 3314006WL004462 DEEPAK KUMAR 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384222 DIPAK PATEL UNION BANK OF INDIA(508500)
32 BALAUDA CH-14-006-046-001/129
(KULIPOTA) 		3314006000NRG24250520230258106 25/05/2023 MEENA BAI 3314006WL004462 MEENA BAI 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384213 MEENA KUMARI PATEL UNION BANK OF INDIA(508500)
33 BALAUDA CH-14-006-046-001/132
(KULIPOTA) 		3314006000NRG24250520230258108 25/05/2023 PINKI MIRI 3314006WL004462 PINKI MIRI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384251 PINKI MIRI DO RAMPRASAD MIRI UNION BANK OF INDIA(508500)
34 BALAUDA CH-14-006-046-001/132
(KULIPOTA) 		3314006000NRG24250520230258107 25/05/2023 REKHA BAI 3314006WL004462 REKHA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384186 REKHA DEVI MIRI DO RAM PRASAD MIRI UNION BANK OF INDIA(508500)
35 BALAUDA CH-14-006-046-001/135
(KULIPOTA) 		3314006000NRG24250520230258109 25/05/2023 RAMESHWARI 3314006WL004462 RAMESHWARI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384174 RAMESHWARI BAI MAHANT UNION BANK OF INDIA(508500)
36 BALAUDA CH-14-006-046-001/138
(KULIPOTA) 		3314006000NRG24250520230258110 25/05/2023 KARAM BAI 3314006WL004462 KARAM BAI 00468 UBIN0913154 360 360 Processed 30/05/2023 1944384178 KARAM BAI MANIKPURI UNION BANK OF INDIA(508500)
37 BALAUDA CH-14-006-046-001/148
(KULIPOTA) 		3314006000NRG24250520230258112 25/05/2023 JAG BAI 3314006WL004462 JAG BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384218 JAG BAI RATREY INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAUDA CH-14-006-046-001/15
(KULIPOTA) 		3314006000NRG24250520230258115 25/05/2023 PITAR MIRI 3314006WL004462 PITAR MIRI 00468 UBIN0913154 720 720 Processed 30/05/2023 1944384236 PITAR BAI MIRI UNION BANK OF INDIA(508500)
39 BALAUDA CH-14-006-046-001/156
(KULIPOTA) 		3314006000NRG24250520230258117 25/05/2023 Prabha Ratre 3314006WL004462 Prabha Ratre 00468 UBIN0913154 720 720 Processed 30/05/2023 1944384207 MRS PRABHA RATRE STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-046-001/158-A
(KULIPOTA) 		3314006000NRG24250520230258118 25/05/2023 KISHNO KUMAR 3314006WL004462 KISHNO KUMAR 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384221 KISHNO RATRE UNION BANK OF INDIA(508500)
41 BALAUDA CH-14-006-046-001/158-A
(KULIPOTA) 		3314006000NRG24250520230258119 25/05/2023 TINA 3314006WL004462 TINA 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384146 TEENA RATRE BANDHAN BANK LIMITED(508753)
42 BALAUDA CH-14-006-046-001/168
(KULIPOTA) 		3314006000NRG24250520230258121 25/05/2023 Budhwara Bai 3314006WL004462 Budhwara Bai 00468 UBIN0913154 540 540 Processed 30/05/2023 1944384229 BUDHWARA YADAV UNION BANK OF INDIA(508500)
43 BALAUDA CH-14-006-046-001/168
(KULIPOTA) 		3314006000NRG24250520230258120 25/05/2023 Ghanasyam Yadav 3314006WL004462 Ghanasyam Yadav 00468 UBIN0913154 540 540 Processed 30/05/2023 1944384230 Mr. GHANSHYAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 BALAUDA CH-14-006-046-001/171
(KULIPOTA) 		3314006000NRG24250520230258122 25/05/2023 BEDIN 3314006WL004462 BEDIN 00468 UBIN0913154 720 720 Processed 30/05/2023 1944384159 BEDIN BAI UNION BANK OF INDIA(508500)
45 BALAUDA CH-14-006-046-001/174
(KULIPOTA) 		3314006000NRG24250520230258123 25/05/2023 RIKHI RAM 3314006WL004462 RIKHI RAM 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384189 RIKHI RAM MIRI UNION BANK OF INDIA(508500)
46 BALAUDA CH-14-006-046-001/174
(KULIPOTA) 		3314006000NRG24250520230258124 25/05/2023 SULOCHANA 3314006WL004462 SULOCHANA 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384171 SULOCHNA DEVI MIRI UNION BANK OF INDIA(508500)
47 BALAUDA CH-14-006-046-001/179
(KULIPOTA) 		3314006000NRG24250520230258125 25/05/2023 DURPATI 3314006WL004462 DURPATI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384216 DURPATI LAHRE UNION BANK OF INDIA(508500)
48 BALAUDA CH-14-006-046-001/181
(KULIPOTA) 		3314006000NRG24250520230258127 25/05/2023 TIJBAI 3314006WL004462 TIJBAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384143 MRS TEEJ BAI RATRE STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-046-001/181
(KULIPOTA) 		3314006000NRG24250520230258126 25/05/2023 YADRAM 3314006WL004462 YADRAM 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384219 MR YADRAM RATRE STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-046-001/190
(KULIPOTA) 		3314006000NRG24250520230258128 25/05/2023 RAMGOPAL 3314006WL004462 RAMGOPAL 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384240 RAMGOPAL SAHU UNION BANK OF INDIA(508500)
51 BALAUDA CH-14-006-046-001/190
(KULIPOTA) 		3314006000NRG24250520230258129 25/05/2023 SABODH 3314006WL004462 SABODH 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384232 SAMBOODH BAI SAHU UNION BANK OF INDIA(508500)
52 BALAUDA CH-14-006-046-001/192-A
(KULIPOTA) 		3314006000NRG24250520230258131 25/05/2023 JANKI BAI 3314006WL004462 JANKI BAI 00468 UBIN0913154 540 540 Processed 30/05/2023 1944384149 JANKI BAI SAHOO UNION BANK OF INDIA(508500)
53 BALAUDA CH-14-006-046-001/192-A
(KULIPOTA) 		3314006000NRG24250520230258130 25/05/2023 SAHASH RAM 3314006WL004462 SAHASH RAM 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384158 SAHAS RAM SAHU UNION BANK OF INDIA(508500)
54 BALAUDA CH-14-006-046-001/194
(KULIPOTA) 		3314006000NRG24250520230258132 25/05/2023 SUNDARI 3314006WL004462 SUNDARI 00468 UBIN0913154 180 180 Rejected 30/05/2023 1944384214 A/c Blocked or Frozen
55 BALAUDA CH-14-006-046-001/2
(KULIPOTA) 		3314006000NRG24250520230258133 25/05/2023 LAHURA BAI 3314006WL004462 LAHURA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384154 LAHURA BAI MANIKPURI UNION BANK OF INDIA(508500)
56 BALAUDA CH-14-006-046-001/200
(KULIPOTA) 		3314006000NRG24250520230258134 25/05/2023 ANITA BAI 3314006WL004462 ANITA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384245 ANITA BAI MAHANT UNION BANK OF INDIA(508500)
57 BALAUDA CH-14-006-046-001/200
(KULIPOTA) 		3314006000NRG24250520230258135 25/05/2023 GARIB DAS 3314006WL004462 GARIB DAS 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384175 GARIB DAS MAHANT UNION BANK OF INDIA(508500)
58 BALAUDA CH-14-006-046-001/200-A
(KULIPOTA) 		3314006000NRG24250520230258136 25/05/2023 SON BAI 3314006WL004462 SON BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384237 SONBAI MAHADEVA UNION BANK OF INDIA(508500)
59 BALAUDA CH-14-006-046-001/207
(KULIPOTA) 		3314006000NRG24250520230258138 25/05/2023 HEMLAL 3314006WL004462 HEMLAL 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384176 HEMLAL SAHU UNION BANK OF INDIA(508500)
60 BALAUDA CH-14-006-046-001/208
(KULIPOTA) 		3314006000NRG24250520230258140 25/05/2023 Santhi Bai Daharya 3314006WL004462 Santhi Bai Daharya 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384228 SHANTI BAI DAHARIYA UNION BANK OF INDIA(508500)
61 BALAUDA CH-14-006-046-001/21
(KULIPOTA) 		3314006000NRG24250520230258141 25/05/2023 GEND RAM 3314006WL004462 GEND RAM 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384147 MR GENDRAM PATEP STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24250520230258144 25/05/2023 MEENA DEVI 3314006WL004462 MEENA DEVI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384132 MRS MEENABAI MIRI STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-046-001/212
(KULIPOTA) 		3314006000NRG24250520230258145 25/05/2023 Basant Kumar Sahu 3314006WL004462 Basant Kumar Sahu 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384220 Mr. BASANT KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 BALAUDA CH-14-006-046-001/213
(KULIPOTA) 		3314006000NRG24250520230258146 25/05/2023 RAJ KUMARI 3314006WL004462 RAJ KUMARI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384130 RAJKUMARI GOND IDBI BANK(607095)
65 BALAUDA CH-14-006-046-001/239
(KULIPOTA) 		3314006000NRG24250520230258149 25/05/2023 MAGTIN BAI 3314006WL004462 MAGTIN BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384144 MANGTIN BAI LAHRE UNION BANK OF INDIA(508500)
66 BALAUDA CH-14-006-046-001/240
(KULIPOTA) 		3314006000NRG24250520230258151 25/05/2023 DEV PRAKASH 3314006WL004462 DEV PRAKASH 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384253 DEV PRAKASH LAHRE PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-046-001/247
(KULIPOTA) 		3314006000NRG24250520230258152 25/05/2023 BHUPENDRA KUMAR 3314006WL004462 BHUPENDRA KUMAR 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384227 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-046-001/247
(KULIPOTA) 		3314006000NRG24250520230258153 25/05/2023 REKHA BAI 3314006WL004462 REKHA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384226 REKHA SAHU UNION BANK OF INDIA(508500)
69 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24250520230258154 25/05/2023 SHIV KUMAR 3314006WL004462 SHIV KUMAR 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384239 SHIV KUMAR YADAV UNION BANK OF INDIA(508500)
70 BALAUDA CH-14-006-046-001/25
(KULIPOTA) 		3314006000NRG24250520230258158 25/05/2023 SHANTI BAI 3314006WL004462 SHANTI BAI 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384235 SHANTI BAI YADAV UNION BANK OF INDIA(508500)
71 BALAUDA CH-14-006-046-001/250
(KULIPOTA) 		3314006000NRG24250520230258159 25/05/2023 NARMADA BAI 3314006WL004462 NARMADA BAI 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384165 NARMADA BAI YADAV UNION BANK OF INDIA(508500)
72 BALAUDA CH-14-006-046-001/253
(KULIPOTA) 		3314006000NRG24250520230258163 25/05/2023 RADHA BAI 3314006WL004462 RADHA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384170 RADHA BAI YADAV UNION BANK OF INDIA(508500)
73 BALAUDA CH-14-006-046-001/254
(KULIPOTA) 		3314006000NRG24250520230258164 25/05/2023 VINDU BAI 3314006WL004462 VINDU BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384169 BINDU BAI YADAV UNION BANK OF INDIA(508500)
74 BALAUDA CH-14-006-046-001/255
(KULIPOTA) 		3314006000NRG24250520230258165 25/05/2023 SHATRUHAN 3314006WL004462 SHATRUHAN 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384133 SHATRUHAN SAHU UNION BANK OF INDIA(508500)
75 BALAUDA CH-14-006-046-001/255
(KULIPOTA) 		3314006000NRG24250520230258166 25/05/2023 UTTARA BAI 3314006WL004462 UTTARA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384211 UTTRA BAI SAHU UNION BANK OF INDIA(508500)
76 BALAUDA CH-14-006-046-001/265
(KULIPOTA) 		3314006000NRG24250520230258167 25/05/2023 PYARE LAL 3314006WL004462 PYARE LAL 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384187 PYARE LAL LAHRE SO SALIK RAM LAHRE UNION BANK OF INDIA(508500)
77 BALAUDA CH-14-006-046-001/265
(KULIPOTA) 		3314006000NRG24250520230258168 25/05/2023 RUPALAHARE 3314006WL004462 RUPALAHARE 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384182 RUPA BAI LAHRE UNION BANK OF INDIA(508500)
78 BALAUDA CH-14-006-046-001/266
(KULIPOTA) 		3314006000NRG24250520230258169 25/05/2023 REKHA BAI 3314006WL004462 REKHA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384160 REKHA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAUDA CH-14-006-046-001/266
(KULIPOTA) 		3314006000NRG24250520230258170 25/05/2023 SURESH 3314006WL004462 SURESH 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384131 SURESH KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BALAUDA CH-14-006-046-001/268
(KULIPOTA) 		3314006000NRG24250520230258171 25/05/2023 RAJESHWAR 3314006WL004462 RAJESHWAR 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384215 RAJESHWAR LAHRE UNION BANK OF INDIA(508500)
81 BALAUDA CH-14-006-046-001/269
(KULIPOTA) 		3314006000NRG24250520230258174 25/05/2023 Akshay kumar 3314006WL004462 Akshay kumar 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384141 AKSHAY KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BALAUDA CH-14-006-046-001/269
(KULIPOTA) 		3314006000NRG24250520230258173 25/05/2023 MALTI BAI 3314006WL004462 MALTI BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384135 MALATI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALAUDA CH-14-006-046-001/270-A
(KULIPOTA) 		3314006000NRG24250520230258175 25/05/2023 SHYAM BAI LAHRE 3314006WL004462 SHYAM BAI LAHRE 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384205 SHYAM BAI LAHARE UNION BANK OF INDIA(508500)
84 BALAUDA CH-14-006-046-001/271
(KULIPOTA) 		3314006000NRG24250520230258177 25/05/2023 RAMDHAN 3314006WL004462 RAMDHAN 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384134 RAMDHAN SAHU UNION BANK OF INDIA(508500)
85 BALAUDA CH-14-006-046-001/279
(KULIPOTA) 		3314006000NRG24250520230258178 25/05/2023 RAKESH 3314006WL004462 RAKESH 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384183 RAKESH SAHU UNION BANK OF INDIA(508500)
86 BALAUDA CH-14-006-046-001/279
(KULIPOTA) 		3314006000NRG24250520230258179 25/05/2023 SILA BAI 3314006WL004462 SILA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384181 SHEELA SAHU UNION BANK OF INDIA(508500)
87 BALAUDA CH-14-006-046-001/28
(KULIPOTA) 		3314006000NRG24250520230258181 25/05/2023 Arun mahipal 3314006WL004462 Arun mahipal 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384247 ARUN MAHIPAL UNION BANK OF INDIA(508500)
88 BALAUDA CH-14-006-046-001/28
(KULIPOTA) 		3314006000NRG24250520230258180 25/05/2023 RAM NARAYAN 3314006WL004462 RAM NARAYAN 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384177 RAM NARAYAN MAHIPAL UNION BANK OF INDIA(508500)
89 BALAUDA CH-14-006-046-001/284
(KULIPOTA) 		3314006000NRG24250520230258182 25/05/2023 GAYTARI 3314006WL004462 GAYTARI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384180 GAYTRI PATLE UNION BANK OF INDIA(508500)
90 BALAUDA CH-14-006-046-001/284
(KULIPOTA) 		3314006000NRG24250520230258183 25/05/2023 Raj Patle 3314006WL004462 Raj Patle 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384250 RAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAUDA CH-14-006-046-001/285
(KULIPOTA) 		3314006000NRG24250520230258186 25/05/2023 Shital Rohidas 3314006WL004462 Shital Rohidas 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384252 SHITAL ROHIDAS DO ANAND ROHIDAS UNION BANK OF INDIA(508500)
92 BALAUDA CH-14-006-046-001/286
(KULIPOTA) 		3314006000NRG24250520230258188 25/05/2023 NIRMALA 3314006WL004462 NIRMALA 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384167 NIRMAL BAI SAHU UNION BANK OF INDIA(508500)
93 BALAUDA CH-14-006-046-001/286
(KULIPOTA) 		3314006000NRG24250520230258187 25/05/2023 ROHIT 3314006WL004462 ROHIT 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384168 MR ROHITRAM SAHU STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-046-001/288
(KULIPOTA) 		3314006000NRG24250520230258190 25/05/2023 LAKHESWARI 3314006WL004462 LAKHESWARI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384161 LIKHESH WARI SAHU UNION BANK OF INDIA(508500)
95 BALAUDA CH-14-006-046-001/293
(KULIPOTA) 		3314006000NRG24250520230258192 25/05/2023 JAGESHARI BAI 3314006WL004462 JAGESHARI BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384231 JAGESHWARI SAHU UNION BANK OF INDIA(508500)
96 BALAUDA CH-14-006-046-001/293
(KULIPOTA) 		3314006000NRG24250520230258191 25/05/2023 SAHETTAR 3314006WL004462 SAHETTAR 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384188 Mr. SAHETARU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 BALAUDA CH-14-006-046-001/297
(KULIPOTA) 		3314006000NRG24250520230258193 25/05/2023 BHOLI BAI 3314006WL004462 BHOLI BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384148 BHOLI BAI UNION BANK OF INDIA(508500)
98 BALAUDA CH-14-006-046-001/306
(KULIPOTA) 		3314006000NRG24250520230258195 25/05/2023 SAVITA BAI 3314006WL004462 SAVITA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384212 SAVITA GOND UNION BANK OF INDIA(508500)
99 BALAUDA CH-14-006-046-001/31-A
(KULIPOTA) 		3314006000NRG24250520230258197 25/05/2023 BAPPAN KUMAR 3314006WL004462 BAPPAN KUMAR 00468 UBIN0913154 540 540 Processed 30/05/2023 1944384157 BAPPAN RATNAKAR UNION BANK OF INDIA(508500)
100 BALAUDA CH-14-006-046-001/31-A
(KULIPOTA) 		3314006000NRG24250520230258196 25/05/2023 SARITA BAI 3314006WL004462 SARITA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384156 SARITA RATNAKAR UNION BANK OF INDIA(508500)
101 BALAUDA CH-14-006-046-001/314
(KULIPOTA) 		3314006000NRG24250520230258198 25/05/2023 NIRMALA BAI 3314006WL004462 NIRMALA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384155 NIRMALA MAHNT INDIA POST PAYMENTS BANK LIMITED(508528)
102 BALAUDA CH-14-006-046-001/319-A
(KULIPOTA) 		3314006000NRG24250520230258199 25/05/2023 UDAY SAHU 3314006WL004462 UDAY SAHU 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384242 UDAY SAHU UNION BANK OF INDIA(508500)
103 BALAUDA CH-14-006-046-001/321
(KULIPOTA) 		3314006000NRG24250520230258201 25/05/2023 MOHIT 3314006WL004462 MOHIT 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384217 MOHIT SAHU UNION BANK OF INDIA(508500)
104 BALAUDA CH-14-006-046-001/325
(KULIPOTA) 		3314006000NRG24250520230258202 25/05/2023 AMIR DAS 3314006WL004462 AMIR DAS 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384204 AMIR DAS MANIKPURI UNION BANK OF INDIA(508500)
105 BALAUDA CH-14-006-046-001/325
(KULIPOTA) 		3314006000NRG24250520230258203 25/05/2023 SATRUPA 3314006WL004462 SATRUPA 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384246 SATRUPA BAI MAHANT UNION BANK OF INDIA(508500)
106 BALAUDA CH-14-006-046-001/374
(KULIPOTA) 		3314006000NRG24250520230258204 25/05/2023 SONI BAI YADAW 3314006WL004462 SONI BAI YADAW 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384241 SONI BAI YADAV UNION BANK OF INDIA(508500)
107 BALAUDA CH-14-006-046-001/387
(KULIPOTA) 		3314006000NRG24250520230258206 25/05/2023 BUND RAM 3314006WL004462 BUND RAM 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384254 BUNDRAM GOND UNION BANK OF INDIA(508500)
108 BALAUDA CH-14-006-046-001/395
(KULIPOTA) 		3314006000NRG24250520230258210 25/05/2023 GEETA DEVI 3314006WL004462 GEETA DEVI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384206 MRS GITADEVI SAHU STATE BANK OF INDIA(508548)
109 BALAUDA CH-14-006-046-001/46
(KULIPOTA) 		3314006000NRG24250520230258212 25/05/2023 Mukesh Sahu 3314006WL004462 Mukesh Sahu 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384136 MUKESH SAHU SO FIRANGI SAHU UNION BANK OF INDIA(508500)
110 BALAUDA CH-14-006-046-001/46
(KULIPOTA) 		3314006000NRG24250520230258211 25/05/2023 UTTARA BAI 3314006WL004462 UTTARA BAI 00468 UBIN0913154 180 180 Processed 30/05/2023 1944384179 UTTRA SAHU UNION BANK OF INDIA(508500)
111 BALAUDA CH-14-006-046-001/60
(KULIPOTA) 		3314006000NRG24250520230258217 25/05/2023 GARIB LAL 3314006WL004462 GARIB LAL 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384152 GARIB LAL CHOUHAN UNION BANK OF INDIA(508500)
112 BALAUDA CH-14-006-046-001/60
(KULIPOTA) 		3314006000NRG24250520230258218 25/05/2023 SANTOSHI BAI 3314006WL004462 SANTOSHI BAI 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384150 SANTOSHIBAI CHOUHAN UNION BANK OF INDIA(508500)
113 BALAUDA CH-14-006-046-001/60-A
(KULIPOTA) 		3314006000NRG24250520230258219 25/05/2023 SUMAN 3314006WL004462 SUMAN 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384224 SUMAN CHOUHAN UNION BANK OF INDIA(508500)
114 BALAUDA CH-14-006-046-001/63
(KULIPOTA) 		3314006000NRG24250520230258220 25/05/2023 DADHIBAL 3314006WL004462 DADHIBAL 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384225 Mr. DADHIBAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 BALAUDA CH-14-006-046-001/65
(KULIPOTA) 		3314006000NRG24250520230258223 25/05/2023 GEETA BAI 3314006WL004462 GEETA BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384223 GEETHA BAI UNION BANK OF INDIA(508500)
116 BALAUDA CH-14-006-046-001/65
(KULIPOTA) 		3314006000NRG24250520230258222 25/05/2023 TERASH 3314006WL004462 TERASH 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384151 Mr. TERAS RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 BALAUDA CH-14-006-046-001/7
(KULIPOTA) 		3314006000NRG24250520230258225 25/05/2023 DULESARI BAI 3314006WL004462 DULESARI BAI 00468 UBIN0913154 360 360 Processed 30/05/2023 1944384138 DURGESHWARI BAI LAHRE UNION BANK OF INDIA(508500)
118 BALAUDA CH-14-006-046-001/7
(KULIPOTA) 		3314006000NRG24250520230258224 25/05/2023 SALIK RAM 3314006WL004462 SALIK RAM 00468 UBIN0913154 360 360 Processed 30/05/2023 1944384139 SALIKRAM LAHRE UNION BANK OF INDIA(508500)
119 BALAUDA CH-14-006-046-001/77
(KULIPOTA) 		3314006000NRG24250520230258226 25/05/2023 CHAMELI BAI 3314006WL004462 CHAMELI BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384172 CHAMELI DEVI LAHRE UNION BANK OF INDIA(508500)
120 BALAUDA CH-14-006-046-001/77
(KULIPOTA) 		3314006000NRG24250520230258227 25/05/2023 Maheshwari Kumari Lahre 3314006WL004462 Maheshwari Kumari Lahre 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384249 MAHESHWARI LAHRE DO SATYANARAYAN UNION BANK OF INDIA(508500)
121 BALAUDA CH-14-006-046-001/80-A
(KULIPOTA) 		3314006000NRG24250520230258229 25/05/2023 RANGU LAL 3314006WL004462 RANGU LAL 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384210 RANGULAL RATRE SO ALKHU RATRE UNION BANK OF INDIA(508500)
122 BALAUDA CH-14-006-046-001/88
(KULIPOTA) 		3314006000NRG24250520230258230 25/05/2023 BHARTI BAI 3314006WL004462 BHARTI BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384153 BHARATHI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BALAUDA CH-14-006-046-001/91
(KULIPOTA) 		3314006000NRG24250520230258232 25/05/2023 MANAKI BAI 3314006WL004462 MANAKI BAI 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384166 MANKI BAI SAHU UNION BANK OF INDIA(508500)
124 BALAUDA CH-14-006-046-001/91
(KULIPOTA) 		3314006000NRG24250520230258231 25/05/2023 RAM CHARAN 3314006WL004462 RAM CHARAN 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384163 RAMSHARAN SAHU UNION BANK OF INDIA(508500)
125 BALAUDA CH-14-006-046-001/92
(KULIPOTA) 		3314006000NRG24250520230258234 25/05/2023 GANGA BAI 3314006WL004462 GANGA BAI 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384137 GANGA BAI RATRE UNION BANK OF INDIA(508500)
126 BALAUDA CH-14-006-046-001/92
(KULIPOTA) 		3314006000NRG24250520230258235 25/05/2023 Rahul kumar Ratre 3314006WL004462 Rahul kumar Ratre 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384140 RAHUL RATRE SO VISHNU PATEL RATRE UNION BANK OF INDIA(508500)
127 BALAUDA CH-14-006-046-001/92
(KULIPOTA) 		3314006000NRG24250520230258233 25/05/2023 VISHANU 3314006WL004462 VISHANU 00468 UBIN0913154 900 900 Processed 30/05/2023 1944384145 VISHNU PARASD RATRE UNION BANK OF INDIA(508500)
128 BALAUDA CH-14-006-046-002/57
(KULIPOTA) 		3314006000NRG24250520230258238 25/05/2023 GOUTAM BAI 3314006WL004462 GOUTAM BAI 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384173 GAUTAM BAI KURRE UNION BANK OF INDIA(508500)
129 BALAUDA CH-14-006-046-002/57
(KULIPOTA) 		3314006000NRG24250520230258237 25/05/2023 PURSOTTAM 3314006WL004462 PURSOTTAM 00468 UBIN0913154 1080 1080 Processed 30/05/2023 1944384244 PURSHOTTAM PRASAD KURRE UNION BANK OF INDIA(508500)
130 BALAUDA CH-14-006-046-002/58
(KULIPOTA) 		3314006000NRG24250520230258239 25/05/2023 DHANESHWARI 3314006WL004462 DHANESHWARI 00468 UBIN0913154 1260 1260 Processed 30/05/2023 1944384243 DHANESHI RATRE UNION BANK OF INDIA(508500)
SubTotal 99180 99180
Total 124260 124260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_250523APB_FTO_118183 Canara Bank CNRB0004306 Champa 1260
2 BALAUDA CH3314006_250523APB_FTO_118183 Punjab National Bank PUNB0215100 BUDGAHAN 2160
3 BALAUDA CH3314006_250523APB_FTO_118183 Punjab National Bank PUNB0224110 Birgahani 900
4 BALAUDA CH3314006_250523APB_FTO_118183 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 1260
5 BALAUDA CH3314006_250523APB_FTO_118183 State Bank of India SBIN0000395 JANJGIR 13240
6 BALAUDA CH3314006_250523APB_FTO_118183 State Bank of India SBIN0004572 CHAMPA 2480
7 BALAUDA CH3314006_250523APB_FTO_118183 Union Bank of India UBIN0555479 CHAMPA 3780
8 BALAUDA CH3314006_250523APB_FTO_118183 Union Bank of India UBIN0913154 CHAMPA 99180

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