Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:08:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_250523APB_FTO_117145
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-14-006-006-002/293
(BIRGAHANI BA.) 		3314006000NRG24250520230251942 25/05/2023 KISHAN PATEL 3314006WL004387 KISHAN PATEL 00093 CRGB0000605 1080 1080 Processed 30/05/2023 1944186883 MR KISHAN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24250520230251908 25/05/2023 Lalita Bai 3314006WL004387 Lalita Bai 00354 PUNB0207100 1200 1200 Processed 30/05/2023 1944186806 LALITA BAI PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24250520230251909 25/05/2023 Rajat Kumar 3314006WL004387 Rajat Kumar 00354 PUNB0207100 1080 1080 Processed 30/05/2023 1944186801 RAJAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 BALAUDA CH-14-006-006-002/256
(BIRGAHANI BA.) 		3314006000NRG24250520230251913 25/05/2023 Vivek Kumar 3314006WL004387 Vivek Kumar 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186794 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-006-002/263
(BIRGAHANI BA.) 		3314006000NRG24250520230251920 25/05/2023 LALITA 3314006WL004387 LALITA 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186820 MRS LALITA BAI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-006-002/271
(BIRGAHANI BA.) 		3314006000NRG24250520230251921 25/05/2023 Lalita Kumari Yadav 3314006WL004387 Lalita Kumari Yadav 00354 PUNB0215100 1080 1080 Processed 30/05/2023 1944186802 LALITA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24250520230251927 25/05/2023 PRIYA YADAV 3314006WL004387 PRIYA YADAV 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186803 PRIYA KUMARI PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24250520230251926 25/05/2023 SHAYAM 3314006WL004387 SHAYAM 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186784 SHAYAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24250520230251952 25/05/2023 JASHWANT KUMAR 3314006WL004387 JASHWANT KUMAR 00354 PUNB0215100 800 800 Processed 30/05/2023 1944186793 JASHWANT KUMAR PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24250520230251956 25/05/2023 THANU RAM 3314006WL004387 THANU RAM 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186788 THANNURAM KENVAT SO BADRIPRASAD PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-006-002/348
(BIRGAHANI BA.) 		3314006000NRG24250520230251963 25/05/2023 TUL SINGH 3314006WL004387 TUL SINGH 00354 PUNB0215100 1080 1080 Processed 30/05/2023 1944186807 TUL SINGH PATEL PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-006-002/437-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251971 25/05/2023 BASANTI 3314006WL004387 BASANTI 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186805 BASANTI BAI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-006-002/437-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251970 25/05/2023 PREMDAS 3314006WL004387 PREMDAS 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186804 PREMDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251972 25/05/2023 MANOJ KUMAR 3314006WL004387 MANOJ KUMAR 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186792 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251973 25/05/2023 SUNITA 3314006WL004387 SUNITA 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186791 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24250520230251974 25/05/2023 SUKHCHAIN 3314006WL004387 SUKHCHAIN 00354 PUNB0215100 750 750 Processed 30/05/2023 1944186787 SUKHCHAIN DAS PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-007-002/106
(BUDGAHAN) 		3314006000NRG24250520230251983 25/05/2023 ANITA BAI 3314006WL004387 ANITA BAI 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186790 ANITA PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-007-002/106
(BUDGAHAN) 		3314006000NRG24250520230251982 25/05/2023 DEVENDRA KUMAR 3314006WL004387 DEVENDRA KUMAR 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186786 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-007-002/107
(BUDGAHAN) 		3314006000NRG24250520230251984 25/05/2023 SURYANARAYAN 3314006WL004387 SURYANARAYAN 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186800 SURYANARAYAN BHARDWAJ PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-007-002/243
(BUDGAHAN) 		3314006000NRG24250520230251987 25/05/2023 ANJU BAI 3314006WL004387 ANJU BAI 00354 PUNB0215100 600 600 Processed 30/05/2023 1944186796 ANJU BANJARE PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-007-002/243
(BUDGAHAN) 		3314006000NRG24250520230251986 25/05/2023 RAJENDRA KUMAR 3314006WL004387 RAJENDRA KUMAR 00354 PUNB0215100 1200 1200 Processed 30/05/2023 1944186797 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-007-002/494
(BUDGAHAN) 		3314006000NRG24250520230251990 25/05/2023 PARMESHWAR 3314006WL004387 PARMESHWAR 00354 PUNB0215100 600 600 Processed 30/05/2023 1944186798 PARMESHWAR LAL PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-007-002/598
(BUDGAHAN) 		3314006000NRG24250520230251993 25/05/2023 SHIV KUMAR 3314006WL004387 SHIV KUMAR 00354 PUNB0215100 200 200 Processed 30/05/2023 1944186795 SHIVKUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-007-002/647
(BUDGAHAN) 		3314006000NRG24250520230251994 25/05/2023 DASHRATH 3314006WL004387 DASHRATH 00354 PUNB0215100 100 100 Processed 30/05/2023 1944186799 DASRATHRAM PATLEY PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-007-002/825
(BUDGAHAN) 		3314006000NRG24250520230251998 25/05/2023 RAMCHAND 3314006WL004387 RAMCHAND 00354 PUNB0215100 1000 1000 Processed 30/05/2023 1944186789 MR RAMCHAND BANJARE STATE BANK OF INDIA(508548)
SubTotal 21810 21810
26 BALAUDA CH-14-006-006-002/223
(BIRGAHANI BA.) 		3314006000NRG24250520230251896 25/05/2023 NIRMALA 3314006WL004387 NIRMALA 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186818 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-006-002/223
(BIRGAHANI BA.) 		3314006000NRG24250520230251897 25/05/2023 OM PRAKASH 3314006WL004387 OM PRAKASH 00415 SBIN0007100 600 600 Processed 30/05/2023 1944186837 SHRI OMAPRAKASH YADAV STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-006-002/227
(BIRGAHANI BA.) 		3314006000NRG24250520230251898 25/05/2023 BHURI 3314006WL004387 BHURI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186817 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-006-002/232
(BIRGAHANI BA.) 		3314006000NRG24250520230251899 25/05/2023 SUSILA 3314006WL004387 SUSILA 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186822 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-006-002/235
(BIRGAHANI BA.) 		3314006000NRG24250520230251900 25/05/2023 Rahul kumar 3314006WL004387 Rahul kumar 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186832 MR RAHUL KUMAR YADAW STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-006-002/243
(BIRGAHANI BA.) 		3314006000NRG24250520230251901 25/05/2023 ETAWARI 3314006WL004387 ETAWARI 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186856 SHRI ITVARI DHANUHAR STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-006-002/248
(BIRGAHANI BA.) 		3314006000NRG24250520230251903 25/05/2023 SITA BAI 3314006WL004387 SITA BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186814 MRS SITA BAI MAHANT STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-006-002/248
(BIRGAHANI BA.) 		3314006000NRG24250520230251902 25/05/2023 UMEND DAS 3314006WL004387 UMEND DAS 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186810 Mr. UMEND DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24250520230251906 25/05/2023 DEV KUMAR 3314006WL004387 DEV KUMAR 00415 SBIN0007100 1000 1000 Processed 30/05/2023 1944186830 MR DEV KUMAR STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24250520230251904 25/05/2023 PUSAU RAM 3314006WL004387 PUSAU RAM 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186827 MR PUSHURAM KENVAT STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24250520230251905 25/05/2023 RATN BAI 3314006WL004387 RATN BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186849 MRS RATAN BAI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24250520230251907 25/05/2023 PIRIT RAM 3314006WL004387 PIRIT RAM 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186878 MR PIRITRAM YADAV STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24250520230251910 25/05/2023 KAMCHAN BAI 3314006WL004387 KAMCHAN BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186811 MS KANCHAN BAI MANIKPURI STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24250520230251911 25/05/2023 SANTOSH KUMAR 3314006WL004387 SANTOSH KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186838 MR SANTOSH DAS STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-006-002/256
(BIRGAHANI BA.) 		3314006000NRG24250520230251912 25/05/2023 VINAY KUMAR 3314006WL004387 VINAY KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186882 Vinay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24250520230251914 25/05/2023 KRISHNA BAI 3314006WL004387 KRISHNA BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186854 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24250520230251915 25/05/2023 SHIV KUMAR 3314006WL004387 SHIV KUMAR 00415 SBIN0007100 1200 1200 Rejected 30/05/2023 1944186828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALAUDA CH-14-006-006-002/261
(BIRGAHANI BA.) 		3314006000NRG24250520230251917 25/05/2023 AJAY KUMAR 3314006WL004387 AJAY KUMAR 00415 SBIN0007100 800 800 Processed 30/05/2023 1944186871 SHRI AJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-006-002/261
(BIRGAHANI BA.) 		3314006000NRG24250520230251916 25/05/2023 NAN BAI 3314006WL004387 NAN BAI 00415 SBIN0007100 800 800 Processed 30/05/2023 1944186815 Mrs. NAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-006-002/262
(BIRGAHANI BA.) 		3314006000NRG24250520230251918 25/05/2023 KAMAL SINGH 3314006WL004387 KAMAL SINGH 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186840 MR KAMAL SHINGH TANVAR STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-006-002/263
(BIRGAHANI BA.) 		3314006000NRG24250520230251919 25/05/2023 GUHA RAM 3314006WL004387 GUHA RAM 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186879 MR GUHA RAM KAIVARTYA STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24250520230251923 25/05/2023 KAUSILYA 3314006WL004387 KAUSILYA 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186848 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24250520230251922 25/05/2023 MANHARAN DAS 3314006WL004387 MANHARAN DAS 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186847 Mr. MANHARAN DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BALAUDA CH-14-006-006-002/276
(BIRGAHANI BA.) 		3314006000NRG24250520230251925 25/05/2023 SANJAY DAS 3314006WL004387 SANJAY DAS 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186867 MR SANJAYDAS MANIKPURI STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-006-002/276
(BIRGAHANI BA.) 		3314006000NRG24250520230251924 25/05/2023 SHYAMDAS 3314006WL004387 SHYAMDAS 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186842 MR SHYAM DAS STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-006-002/279
(BIRGAHANI BA.) 		3314006000NRG24250520230251928 25/05/2023 KALESHWAR KUMAR 3314006WL004387 KALESHWAR KUMAR 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186875 SHRI KALESH KUMAR STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-006-002/279
(BIRGAHANI BA.) 		3314006000NRG24250520230251929 25/05/2023 SAVITA 3314006WL004387 SAVITA 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186876 MRS SAVITA BAI STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-006-002/282
(BIRGAHANI BA.) 		3314006000NRG24250520230251930 25/05/2023 GAMMAT DAS 3314006WL004387 GAMMAT DAS 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186836 SHRI GAMMATDAS MANIKPURI STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-006-002/282
(BIRGAHANI BA.) 		3314006000NRG24250520230251931 25/05/2023 SUNITA BAI 3314006WL004387 SUNITA BAI 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186813 MRS SUNITABAI MANIKPURI STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-006-002/286
(BIRGAHANI BA.) 		3314006000NRG24250520230251932 25/05/2023 SHANI BAI 3314006WL004387 SHANI BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186881 MRS SHANI BAI STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-006-002/288
(BIRGAHANI BA.) 		3314006000NRG24250520230251935 25/05/2023 DEVMATI 3314006WL004387 DEVMATI 00415 SBIN0007100 600 600 Processed 30/05/2023 1944186855 MRS DEVMATI PATEL STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-006-002/288
(BIRGAHANI BA.) 		3314006000NRG24250520230251934 25/05/2023 FIRAT RAM 3314006WL004387 FIRAT RAM 00415 SBIN0007100 600 600 Processed 30/05/2023 1944186869 FIRAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAUDA CH-14-006-006-002/288
(BIRGAHANI BA.) 		3314006000NRG24250520230251936 25/05/2023 SAVAN KUMAR 3314006WL004387 SAVAN KUMAR 00415 SBIN0007100 600 600 Processed 30/05/2023 1944186868 MR SAVAN KUMAR STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-006-002/289
(BIRGAHANI BA.) 		3314006000NRG24250520230251938 25/05/2023 KHEM BAI 3314006WL004387 KHEM BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186877 MRS KHEM BAI STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-006-002/289
(BIRGAHANI BA.) 		3314006000NRG24250520230251937 25/05/2023 UTTAM 3314006WL004387 UTTAM 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186844 MR UTTAM KUMAR PATEL STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-006-002/292-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251940 25/05/2023 NANDANI 3314006WL004387 NANDANI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186853 MRS NANDNI BAI KAIVART STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-006-002/292-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251939 25/05/2023 VIJENDRA KUMAR 3314006WL004387 VIJENDRA KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186865 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-006-002/293
(BIRGAHANI BA.) 		3314006000NRG24250520230251941 25/05/2023 FUL SINGH 3314006WL004387 FUL SINGH 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186846 Mr. FUL SINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-006-002/295
(BIRGAHANI BA.) 		3314006000NRG24250520230251943 25/05/2023 Ravi Kumar 3314006WL004387 Ravi Kumar 00415 SBIN0007100 1080 1080 Processed 30/05/2023 1944186866 MR RAVI KUMAR DHNVAR STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-006-002/299
(BIRGAHANI BA.) 		3314006000NRG24250520230251944 25/05/2023 SHIV CHARAN 3314006WL004387 SHIV CHARAN 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186841 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-006-002/300
(BIRGAHANI BA.) 		3314006000NRG24250520230251946 25/05/2023 SANTI BAI 3314006WL004387 SANTI BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186857 SHANTIBAI MANIKPURI CANARA BANK(508532)
67 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24250520230251949 25/05/2023 PRASHANT KUMAR PATEL 3314006WL004387 PRASHANT KUMAR PATEL 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186785 MR PRASHANT KUMAR PATEL STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24250520230251950 25/05/2023 BHARAT LAL 3314006WL004387 BHARAT LAL 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186829 MR BHARATLAL PATEL STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24250520230251951 25/05/2023 RADHIKA 3314006WL004387 RADHIKA 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186872 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-006-002/309
(BIRGAHANI BA.) 		3314006000NRG24250520230251953 25/05/2023 SHIV KUMAR 3314006WL004387 SHIV KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186826 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-006-002/309
(BIRGAHANI BA.) 		3314006000NRG24250520230251954 25/05/2023 SIMA 3314006WL004387 SIMA 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186816 MRS SIMA BAI STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24250520230251955 25/05/2023 SATRUPA 3314006WL004387 SATRUPA 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186819 MRS SATRUPA KEVANT STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24250520230251957 25/05/2023 SHIWA KUMAR 3314006WL004387 SHIWA KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186831 MR SHIVA KUMAR KEWAT STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-006-002/328
(BIRGAHANI BA.) 		3314006000NRG24250520230251958 25/05/2023 KRISHNA 3314006WL004387 KRISHNA 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186870 MRS KRISHNA SINGH TANWAR STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-006-002/329
(BIRGAHANI BA.) 		3314006000NRG24250520230251959 25/05/2023 SHANTI BAI 3314006WL004387 SHANTI BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186843 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
76 BALAUDA CH-14-006-006-002/330
(BIRGAHANI BA.) 		3314006000NRG24250520230251960 25/05/2023 SUMRITA BAI 3314006WL004387 SUMRITA BAI 00415 SBIN0007100 1000 1000 Processed 30/05/2023 1944186851 MRS SUMRITA BAI YADAV STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-006-002/342
(BIRGAHANI BA.) 		3314006000NRG24250520230251961 25/05/2023 MANGAL DAS 3314006WL004387 MANGAL DAS 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186834 SHRI MANGALDAS MANIKPURI STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-006-002/342
(BIRGAHANI BA.) 		3314006000NRG24250520230251962 25/05/2023 NEETU 3314006WL004387 NEETU 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186850 MR NITU BAI MAHANT STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-006-002/357
(BIRGAHANI BA.) 		3314006000NRG24250520230251964 25/05/2023 KUMAR SINGH 3314006WL004387 KUMAR SINGH 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186874 SHRI KUMAR SINGH STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-006-002/367
(BIRGAHANI BA.) 		3314006000NRG24250520230251966 25/05/2023 DURGA BAI 3314006WL004387 DURGA BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186845 MRS DURA BAI STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-006-002/367
(BIRGAHANI BA.) 		3314006000NRG24250520230251965 25/05/2023 SAGAR DAS 3314006WL004387 SAGAR DAS 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186873 MR SAGAR DAS STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-006-002/424
(BIRGAHANI BA.) 		3314006000NRG24250520230251967 25/05/2023 ITWARA BAI 3314006WL004387 ITWARA BAI 00415 SBIN0007100 900 900 Processed 30/05/2023 1944186812 MRS ITWARA BAI KENVAT STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-006-002/434-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251968 25/05/2023 INDRAPAL 3314006WL004387 INDRAPAL 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186835 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-006-002/434-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251969 25/05/2023 SUKRITI BAI 3314006WL004387 SUKRITI BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186852 MRS SUKRITA BAAI STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24250520230251975 25/05/2023 SARASWATI 3314006WL004387 SARASWATI 00415 SBIN0007100 750 750 Processed 30/05/2023 1944186833 SARASVATI BAI W/O SUKHCHAIN PUNJAB NATIONAL BANK(508568)
86 BALAUDA CH-14-006-006-002/462-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251977 25/05/2023 HEERA BAI 3314006WL004387 HEERA BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186864 MRS HIRABAI KENVAT STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-006-002/462-A
(BIRGAHANI BA.) 		3314006000NRG24250520230251976 25/05/2023 SURESH KUMAR 3314006WL004387 SURESH KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186859 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-006-002/464
(BIRGAHANI BA.) 		3314006000NRG24250520230251978 25/05/2023 GANESH RAM 3314006WL004387 GANESH RAM 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186861 SHRI GANESHRAM KENVAT STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-006-002/464
(BIRGAHANI BA.) 		3314006000NRG24250520230251979 25/05/2023 GHASANIN BAI 3314006WL004387 GHASANIN BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186863 MRS GHASNIN BAI KENVAT STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-006-002/483
(BIRGAHANI BA.) 		3314006000NRG24250520230251981 25/05/2023 GALKI BAI 3314006WL004387 GALKI BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186858 MRS GALKIBAI MARKAM STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-006-002/483
(BIRGAHANI BA.) 		3314006000NRG24250520230251980 25/05/2023 RAJKUMAR 3314006WL004387 RAJKUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186862 SHRI RAJKUMAR MARKAM STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-007-002/107
(BUDGAHAN) 		3314006000NRG24250520230251985 25/05/2023 SANTOSHI 3314006WL004387 SANTOSHI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186839 Mr. SANTOSHI W/O SURYANARAYAN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
93 BALAUDA CH-14-006-007-002/343
(BUDGAHAN) 		3314006000NRG24250520230251988 25/05/2023 BHAGIRATHI 3314006WL004387 BHAGIRATHI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186824 MR BHGIRATHI GOND STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-007-002/343
(BUDGAHAN) 		3314006000NRG24250520230251989 25/05/2023 CHANDRIKA BAI 3314006WL004387 CHANDRIKA BAI 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186823 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-007-002/578
(BUDGAHAN) 		3314006000NRG24250520230251991 25/05/2023 ANJANI KUMAR 3314006WL004387 ANJANI KUMAR 00415 SBIN0007100 1200 1200 Processed 30/05/2023 1944186880 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
96 BALAUDA CH-14-006-007-002/780
(BUDGAHAN) 		3314006000NRG24250520230251995 25/05/2023 AJAY KUMAR 3314006WL004387 AJAY KUMAR 00415 SBIN0007100 200 200 Processed 30/05/2023 1944186808 AJAY KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
97 BALAUDA CH-14-006-007-002/811
(BUDGAHAN) 		3314006000NRG24250520230251996 25/05/2023 ANOJ KUMAR 3314006WL004387 ANOJ KUMAR 00415 SBIN0007100 1000 1000 Processed 30/05/2023 1944186825 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-007-002/811
(BUDGAHAN) 		3314006000NRG24250520230251997 25/05/2023 NEETA 3314006WL004387 NEETA 00415 SBIN0007100 600 600 Processed 30/05/2023 1944186809 MRS NEETA KUMARI RATRE STATE BANK OF INDIA(508548)
SubTotal 80250 80250
99 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24250520230251947 25/05/2023 BRIJ LAL 3314006WL004387 BRIJ LAL 00415 SBIN0010349 1200 1200 Processed 30/05/2023 1944186821 MR BRIJ LAL STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24250520230251948 25/05/2023 KRISHNA KUMARI 3314006WL004387 KRISHNA KUMARI 00415 SBIN0010349 1200 1200 Processed 30/05/2023 1944186860 MRS KRISHN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 107820 107820

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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_117145 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 1080
2 BALAUDA CH3314006_250523APB_FTO_117145 Punjab National Bank PUNB0207100 CHAPORA 2280
3 BALAUDA CH3314006_250523APB_FTO_117145 Punjab National Bank PUNB0215100 BUDGAHAN 21810
4 BALAUDA CH3314006_250523APB_FTO_117145 State Bank of India SBIN0007100 BALODA VB 80250
5 BALAUDA CH3314006_250523APB_FTO_117145 State Bank of India SBIN0010349 DIPKA 2400

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