Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190423APB_FTO_39034
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-14-006-031-001/349
(PONCH) 		3314006000NRG24190420230030244 19/04/2023 UADDAL 3314006WL000624 UADDAL 00045 BARB0JANGIR 800 800 Processed 11/05/2023 1438645128 MR UDAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 800 800
2 BALAUDA CH-14-006-031-001/201
(PONCH) 		3314006000NRG24190420230030153 19/04/2023 PRITI BAI YADAV 3314006WL000624 PRITI BAI YADAV 00078 CNRB0004306 1323 1323 Processed 11/05/2023 1438645141 PRITI KUMAR YADAV CANARA BANK(508532)
SubTotal 1323 1323
3 BALAUDA CH-14-006-031-001/398
(PONCH) 		3314006000NRG24190420230030254 19/04/2023 INDIRA BAI 3314006WL000624 INDIRA BAI 00078 CNRB0004762 900 900 Processed 11/05/2023 1438645140 INDIRA BAI CANARA BANK(508532)
SubTotal 900 900
4 BALAUDA CH-14-006-031-001/10
(PONCH) 		3314006000NRG24190420230030100 19/04/2023 MALTIBAI 3314006WL000624 MALTIBAI 00093 CRGB0000715 840 840 Processed 11/05/2023 1438645209 Mrs. MALTI BAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-031-001/10
(PONCH) 		3314006000NRG24190420230030101 19/04/2023 SHARDA KUMARI 3314006WL000624 SHARDA KUMARI 00093 CRGB0000715 840 840 Processed 11/05/2023 1438645095 Miss. SHARDA KUMARI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-031-001/115
(PONCH) 		3314006000NRG24190420230030106 19/04/2023 DILHARAN 3314006WL000624 DILHARAN 00093 CRGB0000715 1000 1000 Processed 11/05/2023 1438645142 Mr. DILHARAN LAL CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-031-001/12
(PONCH) 		3314006000NRG24190420230030108 19/04/2023 PRIYANK KUMARI 3314006WL000624 PRIYANK KUMARI 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438645084 Miss. PRIYANKA YADAV CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-031-001/13
(PONCH) 		3314006000NRG24190420230030109 19/04/2023 GANGOTRI 3314006WL000624 GANGOTRI 00093 CRGB0000715 840 840 Processed 11/05/2023 1438645234 Mrs. GANGOTRI BAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-031-001/138
(PONCH) 		3314006000NRG24190420230030114 19/04/2023 ANITA 3314006WL000624 ANITA 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645098 Mrs. ANITA C O FIRATRAM CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-031-001/142-A
(PONCH) 		3314006000NRG24190420230030115 19/04/2023 VISAMBHAR 3314006WL000624 VISAMBHAR 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645185 Mr. VISHAMBHAR KURRE CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-031-001/170-A
(PONCH) 		3314006000NRG24190420230030125 19/04/2023 Kanta prasad 3314006WL000624 Kanta prasad 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645097 MR KANTA KUMAR YADAW STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-031-001/172
(PONCH) 		3314006000NRG24190420230030127 19/04/2023 GANESHI 3314006WL000624 GANESHI 00093 CRGB0000715 1120 1120 Processed 11/05/2023 1438645198 Mrs. GANESHI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-031-001/172
(PONCH) 		3314006000NRG24190420230030126 19/04/2023 PURAN LAL 3314006WL000624 PURAN LAL 00093 CRGB0000715 1120 1120 Processed 11/05/2023 1438645196 Mr. PURAN LAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-031-001/189
(PONCH) 		3314006000NRG24190420230030138 19/04/2023 Sarshvnati bai 3314006WL000624 Sarshvnati bai 00093 CRGB0000715 910 910 Processed 11/05/2023 1438645093 SARSWATI KUMARI ICICI BANK LTD(508534)
15 BALAUDA CH-14-006-031-001/19
(PONCH) 		3314006000NRG24190420230030139 19/04/2023 RAM KUMAR 3314006WL000624 RAM KUMAR 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645197 RAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BALAUDA CH-14-006-031-001/190
(PONCH) 		3314006000NRG24190420230030142 19/04/2023 RAMSHILA 3314006WL000624 RAMSHILA 00093 CRGB0000715 1001 1001 Processed 11/05/2023 1438645219 Mrs. RAMSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-031-001/195
(PONCH) 		3314006000NRG24190420230030146 19/04/2023 SYAMLAL 3314006WL000624 SYAMLAL 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645075 Mr. SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-031-001/198
(PONCH) 		3314006000NRG24190420230030147 19/04/2023 KAMLA 3314006WL000624 KAMLA 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645068 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-031-001/199
(PONCH) 		3314006000NRG24190420230030148 19/04/2023 GIRJA 3314006WL000624 GIRJA 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645214 Mrs. GIRIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-031-001/201
(PONCH) 		3314006000NRG24190420230030151 19/04/2023 MOTIN BAI 3314006WL000624 MOTIN BAI 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645186 Mrs. MOTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-031-001/203
(PONCH) 		3314006000NRG24190420230030154 19/04/2023 ARUN 3314006WL000624 ARUN 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645227 Mr. ARUN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-031-001/203
(PONCH) 		3314006000NRG24190420230030155 19/04/2023 SAVITRI 3314006WL000624 SAVITRI 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645226 SAVITRI BAI HDFC BANK LTD(607152)
23 BALAUDA CH-14-006-031-001/220
(PONCH) 		3314006000NRG24190420230030159 19/04/2023 JAGNADAN 3314006WL000624 JAGNADAN 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645143 MR JAGANANDAN YADAV STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-031-001/222
(PONCH) 		3314006000NRG24190420230030162 19/04/2023 JANAKI 3314006WL000624 JANAKI 00093 CRGB0000715 10 10 Processed 11/05/2023 1438645239 MRS JANKI SAHU STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-031-001/23
(PONCH) 		3314006000NRG24190420230030171 19/04/2023 PRAHLAD 3314006WL000624 PRAHLAD 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645220 Mr. PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-031-001/232
(PONCH) 		3314006000NRG24190420230030176 19/04/2023 BALARAM 3314006WL000624 BALARAM 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645233 Mr. BALA RAM CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-031-001/232
(PONCH) 		3314006000NRG24190420230030177 19/04/2023 TERSH BAI 3314006WL000624 TERSH BAI 00093 CRGB0000715 1323 1323 Processed 11/05/2023 1438645203 Mrs. TERAS BAI CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-031-001/233
(PONCH) 		3314006000NRG24190420230030178 19/04/2023 RATIRAM 3314006WL000624 RATIRAM 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438645224 Mr. RATI RAM S/O BHIKHAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
29 BALAUDA CH-14-006-031-001/237
(PONCH) 		3314006000NRG24190420230030179 19/04/2023 KEKTI BAI 3314006WL000624 KEKTI BAI 00093 CRGB0000715 1020 1020 Processed 11/05/2023 1438645222 Mrs. KEKTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-031-001/237
(PONCH) 		3314006000NRG24190420230030180 19/04/2023 SAHODRA BAI 3314006WL000624 SAHODRA BAI 00093 CRGB0000715 1020 1020 Processed 11/05/2023 1438645096 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-031-001/24
(PONCH) 		3314006000NRG24190420230030183 19/04/2023 KUMARI SANJU 3314006WL000624 KUMARI SANJU 00093 CRGB0000715 1236 1236 Processed 11/05/2023 1438645147 Miss. SANJU KENVAT CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-031-001/244
(PONCH) 		3314006000NRG24190420230030185 19/04/2023 GIRIJA BAI 3314006WL000624 GIRIJA BAI 00093 CRGB0000715 1140 1140 Processed 11/05/2023 1438645164 MRS GIRJA BAI KENWAT STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-031-001/244
(PONCH) 		3314006000NRG24190420230030184 19/04/2023 MAN HARAN LAL 3314006WL000624 MAN HARAN LAL 00093 CRGB0000715 1140 1140 Processed 11/05/2023 1438645165 Mr. MANHARANLAL KAIWART CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-031-001/246
(PONCH) 		3314006000NRG24190420230030187 19/04/2023 RAM BAI 3314006WL000624 RAM BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645108 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-031-001/246
(PONCH) 		3314006000NRG24190420230030186 19/04/2023 RAM NARAYAN 3314006WL000624 RAM NARAYAN 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645107 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAUDA CH-14-006-031-001/25
(PONCH) 		3314006000NRG24190420230030189 19/04/2023 KARTEEC BAI 3314006WL000624 KARTEEC BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645149 Mrs. KARTIK BAI YADAV W/O RAM DULARI YA CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-031-001/250
(PONCH) 		3314006000NRG24190420230030191 19/04/2023 MANDAKINI 3314006WL000624 MANDAKINI 00093 CRGB0000715 1260 1260 Processed 11/05/2023 1438645228 MANDAKANI BAI HDFC BANK LTD(607152)
38 BALAUDA CH-14-006-031-001/250
(PONCH) 		3314006000NRG24190420230030190 19/04/2023 TRILOCHAN PRASAD 3314006WL000624 TRILOCHAN PRASAD 00093 CRGB0000715 1260 1260 Processed 11/05/2023 1438645067 Mr. TRILOCHAN PRASAD KAIWART CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-031-001/263-A
(PONCH) 		3314006000NRG24190420230030197 19/04/2023 DEV KUMAR ROHIDAS 3314006WL000624 DEV KUMAR ROHIDAS 00093 CRGB0000715 10 10 Processed 11/05/2023 1438645094 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-031-001/271
(PONCH) 		3314006000NRG24190420230030206 19/04/2023 SHANTI 3314006WL000624 SHANTI 00093 CRGB0000715 1296 1296 Processed 11/05/2023 1438645183 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-031-001/286
(PONCH) 		3314006000NRG24190420230030209 19/04/2023 NIRA BAI 3314006WL000624 NIRA BAI 00093 CRGB0000715 900 900 Processed 11/05/2023 1438645170 Mrs. NEERABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-031-001/288
(PONCH) 		3314006000NRG24190420230030210 19/04/2023 SAROJBAI 3314006WL000624 SAROJBAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645236 Mrs. SAROJBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-031-001/291
(PONCH) 		3314006000NRG24190420230030213 19/04/2023 DHARAM LAL 3314006WL000624 DHARAM LAL 00093 CRGB0000715 1194 1194 Processed 11/05/2023 1438645166 MR DHARAM LAL STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-031-001/291
(PONCH) 		3314006000NRG24190420230030212 19/04/2023 RAJKUMARI 3314006WL000624 RAJKUMARI 00093 CRGB0000715 965 965 Processed 11/05/2023 1438645168 Mrs. RAJKUMARI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-031-001/297
(PONCH) 		3314006000NRG24190420230030217 19/04/2023 SUREND 3314006WL000624 SUREND 00093 CRGB0000715 884 884 Processed 11/05/2023 1438645073 Mr. SURENDRA SINGH RAJPUT S/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-031-001/306
(PONCH) 		3314006000NRG24190420230030220 19/04/2023 NAMELAL 3314006WL000624 NAMELAL 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645193 Mr. NEM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-031-001/306
(PONCH) 		3314006000NRG24190420230030221 19/04/2023 SURJA BAI 3314006WL000624 SURJA BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645194 Mrs. SURJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-031-001/313
(PONCH) 		3314006000NRG24190420230030222 19/04/2023 PARVATI 3314006WL000624 PARVATI 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438645192 Mrs. PARVATI KEWAT CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-031-001/316
(PONCH) 		3314006000NRG24190420230030223 19/04/2023 RAMESWARI 3314006WL000624 RAMESWARI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645081 Mrs. RAMESHWARI BAI YADAV W/O KRISHAN K CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-031-001/325
(PONCH) 		3314006000NRG24190420230030230 19/04/2023 CHITREKHA 3314006WL000624 CHITREKHA 00093 CRGB0000715 800 800 Processed 11/05/2023 1438645152 Mrs. CHITRAREKHA W/O DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
51 BALAUDA CH-14-006-031-001/325
(PONCH) 		3314006000NRG24190420230030229 19/04/2023 DIPAK 3314006WL000624 DIPAK 00093 CRGB0000715 800 800 Processed 11/05/2023 1438645159 Mr. DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-031-001/329
(PONCH) 		3314006000NRG24190420230030231 19/04/2023 BINDU BAI 3314006WL000624 BINDU BAI 00093 CRGB0000715 10 10 Rejected 11/05/2023 1438645223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BALAUDA CH-14-006-031-001/333
(PONCH) 		3314006000NRG24190420230030232 19/04/2023 SANGEETA 3314006WL000624 SANGEETA 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645111 SANGITA RATNAKAR HDFC BANK LTD(607152)
54 BALAUDA CH-14-006-031-001/336
(PONCH) 		3314006000NRG24190420230030234 19/04/2023 PRAMILA 3314006WL000624 PRAMILA 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645169 Mrs. PRAMILABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 BALAUDA CH-14-006-031-001/340
(PONCH) 		3314006000NRG24190420230030241 19/04/2023 KAUSHILYA BAI 3314006WL000624 KAUSHILYA BAI 00093 CRGB0000715 884 884 Processed 11/05/2023 1438645182 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-031-001/35
(PONCH) 		3314006000NRG24190420230030246 19/04/2023 MANGLU 3314006WL000624 MANGLU 00093 CRGB0000715 760 760 Processed 11/05/2023 1438645156 MR MANGLU RAM STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-031-001/35
(PONCH) 		3314006000NRG24190420230030247 19/04/2023 SONI BAI 3314006WL000624 SONI BAI 00093 CRGB0000715 1140 1140 Processed 11/05/2023 1438645145 Mrs. SONIMILAN W/O MANGLU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-031-001/385
(PONCH) 		3314006000NRG24190420230030248 19/04/2023 DHARMIN BAI 3314006WL000624 DHARMIN BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645072 Mrs. DHARAMINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-031-001/390
(PONCH) 		3314006000NRG24190420230030251 19/04/2023 RAVIKANT 3314006WL000624 RAVIKANT 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645086 RAVIKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAUDA CH-14-006-031-001/40
(PONCH) 		3314006000NRG24190420230030256 19/04/2023 AJIT DAS 3314006WL000624 AJIT DAS 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645235 Mr. AJITDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-031-001/40
(PONCH) 		3314006000NRG24190420230030257 19/04/2023 NIRMALA 3314006WL000624 NIRMALA 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645237 Mrs. NIRMALABAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-031-001/403
(PONCH) 		3314006000NRG24190420230030258 19/04/2023 AAMAR NATHA 3314006WL000624 AAMAR NATHA 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438645109 Mr. AMAR NATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
63 BALAUDA CH-14-006-031-001/404
(PONCH) 		3314006000NRG24190420230030259 19/04/2023 SANJAY KUMAR 3314006WL000624 SANJAY KUMAR 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645105 Master SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-031-001/407
(PONCH) 		3314006000NRG24190420230030260 19/04/2023 SUMITRA 3314006WL000624 SUMITRA 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645078 Mrs. SUMITRA BAI W/O SAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
65 BALAUDA CH-14-006-031-001/41
(PONCH) 		3314006000NRG24190420230030263 19/04/2023 LAXMIN BAI 3314006WL000624 LAXMIN BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645217 Mrs. LAXMIN BAI RAJPUT W/O CHANDRABHAN CHHATTISGARH GRAMIN BANK(607214)
66 BALAUDA CH-14-006-031-001/415
(PONCH) 		3314006000NRG24190420230030264 19/04/2023 sunita 3314006WL000624 sunita 00093 CRGB0000715 1194 1194 Processed 11/05/2023 1438645221 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALAUDA CH-14-006-031-001/419-A
(PONCH) 		3314006000NRG24190420230030269 19/04/2023 KANHAYA LAL 3314006WL000624 KANHAYA LAL 00093 CRGB0000715 1000 1000 Processed 11/05/2023 1438645155 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
68 BALAUDA CH-14-006-031-001/44
(PONCH) 		3314006000NRG24190420230030273 19/04/2023 SHIVKUMARI 3314006WL000624 SHIVKUMARI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645200 SHIV KUMARI KAIVART AIRTEL PAYMENTS BANK LIMITED(990288)
69 BALAUDA CH-14-006-031-001/47
(PONCH) 		3314006000NRG24190420230030276 19/04/2023 AANDAKUNWAR 3314006WL000624 AANDAKUNWAR 00093 CRGB0000715 1248 1248 Processed 11/05/2023 1438645204 Mrs. ANAND KUWAR KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
70 BALAUDA CH-14-006-031-001/47
(PONCH) 		3314006000NRG24190420230030277 19/04/2023 RAMAYAN PRASAD 3314006WL000624 RAMAYAN PRASAD 00093 CRGB0000715 1248 1248 Processed 11/05/2023 1438645101 Mr. RAMAYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
71 BALAUDA CH-14-006-031-001/47
(PONCH) 		3314006000NRG24190420230030275 19/04/2023 SYAMLAL 3314006WL000624 SYAMLAL 00093 CRGB0000715 1248 1248 Processed 11/05/2023 1438645208 Mr. SHYAM LAL KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
72 BALAUDA CH-14-006-031-001/51
(PONCH) 		3314006000NRG24190420230030280 19/04/2023 MANAKI 3314006WL000624 MANAKI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645069 Mrs. MANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-031-001/64
(PONCH) 		3314006000NRG24190420230030286 19/04/2023 MANAKI BAI 3314006WL000624 MANAKI BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645230 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
74 BALAUDA CH-14-006-031-001/64
(PONCH) 		3314006000NRG24190420230030285 19/04/2023 PAWAN DAS 3314006WL000624 PAWAN DAS 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645229 Mr. PAVAN DAS CHHATTISGARH GRAMIN BANK(607214)
75 BALAUDA CH-14-006-031-001/65
(PONCH) 		3314006000NRG24190420230030287 19/04/2023 PREM BAI 3314006WL000624 PREM BAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645065 Mrs. PREM BAI CHHATTISGARH GRAMIN BANK(607214)
76 BALAUDA CH-14-006-031-001/66
(PONCH) 		3314006000NRG24190420230030289 19/04/2023 AMRIKA 3314006WL000624 AMRIKA 00093 CRGB0000715 1290 1290 Processed 11/05/2023 1438645153 AMRIKA BAI HDFC BANK LTD(607152)
77 BALAUDA CH-14-006-031-001/68
(PONCH) 		3314006000NRG24190420230030290 19/04/2023 KUSHWA 3314006WL000624 KUSHWA 00093 CRGB0000715 1200 1200 Processed 11/05/2023 1438645092 Mr. KUSWA S O MANGLU CHHATTISGARH GRAMIN BANK(607214)
78 BALAUDA CH-14-006-031-001/8
(PONCH) 		3314006000NRG24190420230030297 19/04/2023 MADHU KUMARI 3314006WL000624 MADHU KUMARI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645099 Mrs. MADHU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
79 BALAUDA CH-14-006-031-001/8
(PONCH) 		3314006000NRG24190420230030296 19/04/2023 UMABAI 3314006WL000624 UMABAI 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645215 Mrs. UMA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
80 BALAUDA CH-14-006-031-001/83
(PONCH) 		3314006000NRG24190420230030298 19/04/2023 SUNITA BAI 3314006WL000624 SUNITA BAI 00093 CRGB0000715 1140 1140 Processed 11/05/2023 1438645087 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-031-001/85
(PONCH) 		3314006000NRG24190420230030299 19/04/2023 ANIL KUMAR 3314006WL000624 ANIL KUMAR 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645100 Mr. ANIL S O RAMGOPAL CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-031-001/94
(PONCH) 		3314006000NRG24190420230030303 19/04/2023 KAUSHILYA 3314006WL000624 KAUSHILYA 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645066 Mrs. KAUSHALYA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-031-001/94
(PONCH) 		3314006000NRG24190420230030302 19/04/2023 MANHARAN 3314006WL000624 MANHARAN 00093 CRGB0000715 1326 1326 Processed 11/05/2023 1438645071 Mr. MANHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
84 BALAUDA CH-14-006-031-001/98
(PONCH) 		3314006000NRG24190420230030304 19/04/2023 BHASBAI 3314006WL000624 BHASBAI 00093 CRGB0000715 945 945 Processed 11/05/2023 1438645187 Mrs. BHAS BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93521 93521
85 BALAUDA CH-14-006-031-001/1
(PONCH) 		3314006000NRG24190420230030097 19/04/2023 CHANDRAKUMAR 3314006WL000624 CHANDRAKUMAR 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645104 Mr. CHANDRAM MIRI CHHATTISGARH GRAMIN BANK(607214)
86 BALAUDA CH-14-006-031-001/1
(PONCH) 		3314006000NRG24190420230030098 19/04/2023 CHANDRIKA 3314006WL000624 CHANDRIKA 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645103 Mrs. CHANDRIKA MIRI CHHATTISGARH GRAMIN BANK(607214)
87 BALAUDA CH-14-006-031-001/1
(PONCH) 		3314006000NRG24190420230030099 19/04/2023 SAROJ KUMARI 3314006WL000624 SAROJ KUMARI 00093 CRGB0000731 10 10 Processed 11/05/2023 1438645085 Miss. SAROJKUMARI PATEL/CHANDRAM CHHATTISGARH GRAMIN BANK(607214)
88 BALAUDA CH-14-006-031-001/103
(PONCH) 		3314006000NRG24190420230030103 19/04/2023 LAXAMIN BAI 3314006WL000624 LAXAMIN BAI 00093 CRGB0000731 1225 1225 Processed 11/05/2023 1438645179 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
89 BALAUDA CH-14-006-031-001/114
(PONCH) 		3314006000NRG24190420230030105 19/04/2023 RAMJI 3314006WL000624 RAMJI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645176 MR RAM JI MILAN STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-031-001/115
(PONCH) 		3314006000NRG24190420230030107 19/04/2023 DURPATI 3314006WL000624 DURPATI 00093 CRGB0000731 1000 1000 Processed 11/05/2023 1438645161 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
91 BALAUDA CH-14-006-031-001/133
(PONCH) 		3314006000NRG24190420230030111 19/04/2023 BIRASH 3314006WL000624 BIRASH 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645238 Mrs. BIRASBAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
92 BALAUDA CH-14-006-031-001/133
(PONCH) 		3314006000NRG24190420230030110 19/04/2023 DILEEP KUMAR 3314006WL000624 DILEEP KUMAR 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645157 Mr. DILIP KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
93 BALAUDA CH-14-006-031-001/138
(PONCH) 		3314006000NRG24190420230030113 19/04/2023 SHANTI 3314006WL000624 SHANTI 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645160 Mrs. SHANTIBAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
94 BALAUDA CH-14-006-031-001/145
(PONCH) 		3314006000NRG24190420230030116 19/04/2023 RESHAM LAL 3314006WL000624 RESHAM LAL 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645148 Mr. RESHAM LAL CHHATTISGARH GRAMIN BANK(607214)
95 BALAUDA CH-14-006-031-001/156
(PONCH) 		3314006000NRG24190420230030119 19/04/2023 GEETA 3314006WL000624 GEETA 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645154 Mr. GEETABAI SHANDIL CHHATTISGARH GRAMIN BANK(607214)
96 BALAUDA CH-14-006-031-001/158
(PONCH) 		3314006000NRG24190420230030121 19/04/2023 SHASTRI BAI 3314006WL000624 SHASTRI BAI 00093 CRGB0000731 1200 1200 Processed 11/05/2023 1438645110 Mrs. SAME BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
97 BALAUDA CH-14-006-031-001/159
(PONCH) 		3314006000NRG24190420230030123 19/04/2023 SHANTI BAI 3314006WL000624 SHANTI BAI 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645189 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
98 BALAUDA CH-14-006-031-001/182
(PONCH) 		3314006000NRG24190420230030131 19/04/2023 BUDHWARA 3314006WL000624 BUDHWARA 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645241 Mrs. BUDHWARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 BALAUDA CH-14-006-031-001/182
(PONCH) 		3314006000NRG24190420230030130 19/04/2023 VEDRAM 3314006WL000624 VEDRAM 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645177 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
100 BALAUDA CH-14-006-031-001/183
(PONCH) 		3314006000NRG24190420230030133 19/04/2023 PARWATI 3314006WL000624 PARWATI 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645213 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
101 BALAUDA CH-14-006-031-001/186
(PONCH) 		3314006000NRG24190420230030134 19/04/2023 SYAMA 3314006WL000624 SYAMA 00093 CRGB0000731 600 600 Processed 11/05/2023 1438645188 SHYAMA BAI HDFC BANK LTD(607152)
102 BALAUDA CH-14-006-031-001/187
(PONCH) 		3314006000NRG24190420230030136 19/04/2023 RADHA BAI 3314006WL000624 RADHA BAI 00093 CRGB0000731 1105 1105 Processed 11/05/2023 1438645205 Mrs. RADHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
103 BALAUDA CH-14-006-031-001/19
(PONCH) 		3314006000NRG24190420230030140 19/04/2023 NAWADHA 3314006WL000624 NAWADHA 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645199 Mrs. NAVADHA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
104 BALAUDA CH-14-006-031-001/208
(PONCH) 		3314006000NRG24190420230030157 19/04/2023 CHANDAN SINGH 3314006WL000624 CHANDAN SINGH 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645102 Mr. CHANDAN SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
105 BALAUDA CH-14-006-031-001/208
(PONCH) 		3314006000NRG24190420230030156 19/04/2023 HEERA BAI 3314006WL000624 HEERA BAI 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645231 Mrs. HEERA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
106 BALAUDA CH-14-006-031-001/222
(PONCH) 		3314006000NRG24190420230030161 19/04/2023 FULCHAND 3314006WL000624 FULCHAND 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645240 Mr. PHOOLCHAND S/O RAMLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 BALAUDA CH-14-006-031-001/223
(PONCH) 		3314006000NRG24190420230030163 19/04/2023 GANGA RAM 3314006WL000624 GANGA RAM 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645184 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
108 BALAUDA CH-14-006-031-001/224
(PONCH) 		3314006000NRG24190420230030164 19/04/2023 KANTI BAI 3314006WL000624 KANTI BAI 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645202 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
109 BALAUDA CH-14-006-031-001/229
(PONCH) 		3314006000NRG24190420230030170 19/04/2023 SANTOSHI 3314006WL000624 SANTOSHI 00093 CRGB0000731 1547 1547 Processed 11/05/2023 1438645180 Mrs. SANTOSHI BAI RATHORE CHHATTISGARH GRAMIN BANK(607214)
110 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24190420230030173 19/04/2023 BINDA 3314006WL000624 BINDA 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645174 Mrs. BRINDABAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
111 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24190420230030172 19/04/2023 DINESH 3314006WL000624 DINESH 00093 CRGB0000731 1323 1323 Processed 11/05/2023 1438645173 Mr. DINESH KUMAR KAIWART CHHATTISGARH GRAMIN BANK(607214)
112 BALAUDA CH-14-006-031-001/24
(PONCH) 		3314006000NRG24190420230030182 19/04/2023 ANITA BAI 3314006WL000624 ANITA BAI 00093 CRGB0000731 1236 1236 Processed 11/05/2023 1438645082 Mrs. ANITA BAI W/O VISHNU PRASAD KAIWAR CHHATTISGARH GRAMIN BANK(607214)
113 BALAUDA CH-14-006-031-001/25
(PONCH) 		3314006000NRG24190420230030188 19/04/2023 RAMDULARI 3314006WL000624 RAMDULARI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645178 Mr. RAM DULARI CHHATTISGARH GRAMIN BANK(607214)
114 BALAUDA CH-14-006-031-001/252
(PONCH) 		3314006000NRG24190420230030192 19/04/2023 JAY RATAN 3314006WL000624 JAY RATAN 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645144 Mr. JAY RATAN RATHORE CHHATTISGARH GRAMIN BANK(607214)
115 BALAUDA CH-14-006-031-001/252
(PONCH) 		3314006000NRG24190420230030193 19/04/2023 MALTI 3314006WL000624 MALTI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645077 Mrs. MALTI RATHORE CHHATTISGARH GRAMIN BANK(607214)
116 BALAUDA CH-14-006-031-001/26
(PONCH) 		3314006000NRG24190420230030194 19/04/2023 DWASHA BAI 3314006WL000624 DWASHA BAI 00093 CRGB0000731 600 600 Processed 11/05/2023 1438645212 Mrs. DVASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 BALAUDA CH-14-006-031-001/263
(PONCH) 		3314006000NRG24190420230030195 19/04/2023 SAHEBLAL 3314006WL000624 SAHEBLAL 00093 CRGB0000731 10 10 Processed 11/05/2023 1438645158 Mr. SAHEBLAL ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
118 BALAUDA CH-14-006-031-001/263
(PONCH) 		3314006000NRG24190420230030196 19/04/2023 SHYAM BAI 3314006WL000624 SHYAM BAI 00093 CRGB0000731 10 10 Processed 11/05/2023 1438645151 Mrs. SHYAMBAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
119 BALAUDA CH-14-006-031-001/265-A
(PONCH) 		3314006000NRG24190420230030199 19/04/2023 NAVRATAN 3314006WL000624 NAVRATAN 00093 CRGB0000731 800 800 Processed 11/05/2023 1438645079 Mr. NAVRATAN MANHAR CHHATTISGARH GRAMIN BANK(607214)
120 BALAUDA CH-14-006-031-001/266
(PONCH) 		3314006000NRG24190420230030201 19/04/2023 SAVITRI 3314006WL000624 SAVITRI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645106 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 BALAUDA CH-14-006-031-001/267
(PONCH) 		3314006000NRG24190420230030202 19/04/2023 PANCHOBAI 3314006WL000624 PANCHOBAI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645190 Mrs. PANCHO BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
122 BALAUDA CH-14-006-031-001/268
(PONCH) 		3314006000NRG24190420230030203 19/04/2023 RANU 3314006WL000624 RANU 00093 CRGB0000731 1140 1140 Processed 11/05/2023 1438645232 Mrs. RANU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BALAUDA CH-14-006-031-001/271
(PONCH) 		3314006000NRG24190420230030205 19/04/2023 JANKIBAI 3314006WL000624 JANKIBAI 00093 CRGB0000731 1296 1296 Processed 11/05/2023 1438645163 MRS JANKIBAI MANIKPURI STATE BANK OF INDIA(508548)
124 BALAUDA CH-14-006-031-001/290
(PONCH) 		3314006000NRG24190420230030211 19/04/2023 SURAJ BAI 3314006WL000624 SURAJ BAI 00093 CRGB0000731 750 750 Processed 11/05/2023 1438645210 MRS SURUJ BAI STATE BANK OF INDIA(508548)
125 BALAUDA CH-14-006-031-001/296
(PONCH) 		3314006000NRG24190420230030216 19/04/2023 PRAMOD KUMAR 3314006WL000624 PRAMOD KUMAR 00093 CRGB0000731 1134 1134 Processed 11/05/2023 1438645150 Mr. PRAMOD KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
126 BALAUDA CH-14-006-031-001/305
(PONCH) 		3314006000NRG24190420230030219 19/04/2023 SURUCHI 3314006WL000624 SURUCHI 00093 CRGB0000731 900 900 Processed 11/05/2023 1438645211 Mrs. SURUCHI BAI CHHATTISGARH GRAMIN BANK(607214)
127 BALAUDA CH-14-006-031-001/321
(PONCH) 		3314006000NRG24190420230030225 19/04/2023 RAJESHWARI 3314006WL000624 RAJESHWARI 00093 CRGB0000731 1110 1110 Processed 11/05/2023 1438645225 RAJESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BALAUDA CH-14-006-031-001/322
(PONCH) 		3314006000NRG24190420230030226 19/04/2023 DHAN BAI 3314006WL000624 DHAN BAI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645175 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
129 BALAUDA CH-14-006-031-001/324
(PONCH) 		3314006000NRG24190420230030227 19/04/2023 LAXMI BAI 3314006WL000624 LAXMI BAI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645171 Mrs. LAXMINBAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
130 BALAUDA CH-14-006-031-001/324
(PONCH) 		3314006000NRG24190420230030228 19/04/2023 OM PRAKASH 3314006WL000624 OM PRAKASH 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645167 Mr. OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
131 BALAUDA CH-14-006-031-001/337
(PONCH) 		3314006000NRG24190420230030236 19/04/2023 RAM KUMARI 3314006WL000624 RAM KUMARI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645218 Mrs. RAMKUMARI YADAV W/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
132 BALAUDA CH-14-006-031-001/338
(PONCH) 		3314006000NRG24190420230030238 19/04/2023 RAMHALA BAI 3314006WL000624 RAMHALA BAI 00093 CRGB0000731 1248 1248 Processed 11/05/2023 1438645201 Mrs. RAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BALAUDA CH-14-006-031-001/34
(PONCH) 		3314006000NRG24190420230030240 19/04/2023 BANSTA BAI 3314006WL000624 BANSTA BAI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645076 Mrs. BASNTA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
134 BALAUDA CH-14-006-031-001/34
(PONCH) 		3314006000NRG24190420230030239 19/04/2023 RADHELAL 3314006WL000624 RADHELAL 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645089 Mr. RADHE LAL CHHATTISGARH GRAMIN BANK(607214)
135 BALAUDA CH-14-006-031-001/343
(PONCH) 		3314006000NRG24190420230030243 19/04/2023 LATA 3314006WL000624 LATA 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438645172 Mrs. LATABAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
136 BALAUDA CH-14-006-031-001/39
(PONCH) 		3314006000NRG24190420230030250 19/04/2023 BASHANTI 3314006WL000624 BASHANTI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645146 Mrs. BASANTI BAI SATNAMI W/O SHRI ANJOR CHHATTISGARH GRAMIN BANK(607214)
137 BALAUDA CH-14-006-031-001/4
(PONCH) 		3314006000NRG24190420230030255 19/04/2023 DUJBAI 3314006WL000624 DUJBAI 00093 CRGB0000731 600 600 Processed 11/05/2023 1438645195 Mrs. DUJ BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
138 BALAUDA CH-14-006-031-001/416
(PONCH) 		3314006000NRG24190420230030266 19/04/2023 YOGITA 3314006WL000624 YOGITA 00093 CRGB0000731 1194 1194 Processed 11/05/2023 1438645088 Mrs. YOGITA KENWAT CHHATTISGARH GRAMIN BANK(607214)
139 BALAUDA CH-14-006-031-001/419-A
(PONCH) 		3314006000NRG24190420230030268 19/04/2023 DEVKUMARI 3314006WL000624 DEVKUMARI 00093 CRGB0000731 400 400 Processed 11/05/2023 1438645091 MISS DEV KUMARI STATE BANK OF INDIA(508548)
140 BALAUDA CH-14-006-031-001/419-A
(PONCH) 		3314006000NRG24190420230030267 19/04/2023 KESHAV NATH 3314006WL000624 KESHAV NATH 00093 CRGB0000731 1000 1000 Processed 11/05/2023 1438645090 Mr. Keshaw Nath CHHATTISGARH GRAMIN BANK(607214)
141 BALAUDA CH-14-006-031-001/42
(PONCH) 		3314006000NRG24190420230030270 19/04/2023 RAGHURAJ SINGH 3314006WL000624 RAGHURAJ SINGH 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645162 MR RAGHURAJ SINGH STATE BANK OF INDIA(508548)
142 BALAUDA CH-14-006-031-001/44
(PONCH) 		3314006000NRG24190420230030272 19/04/2023 FIRTTU 3314006WL000624 FIRTTU 00093 CRGB0000731 10 10 Processed 11/05/2023 1438645191 Mr. FIRTIU KAIWART CHHATTISGARH GRAMIN BANK(607214)
143 BALAUDA CH-14-006-031-001/5
(PONCH) 		3314006000NRG24190420230030279 19/04/2023 RAMGOPAL 3314006WL000624 RAMGOPAL 00093 CRGB0000731 600 600 Processed 11/05/2023 1438645206 Mr. RAM GOPAL CHHATTISGARH GRAMIN BANK(607214)
144 BALAUDA CH-14-006-031-001/52
(PONCH) 		3314006000NRG24190420230030281 19/04/2023 RAJKUMARI 3314006WL000624 RAJKUMARI 00093 CRGB0000731 800 800 Processed 11/05/2023 1438645181 Mrs. RAJ KUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
145 BALAUDA CH-14-006-031-001/56-A
(PONCH) 		3314006000NRG24190420230030282 19/04/2023 RAM LAL 3314006WL000624 RAM LAL 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645207 Mr. RAM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BALAUDA CH-14-006-031-001/61
(PONCH) 		3314006000NRG24190420230030284 19/04/2023 NITA BAI 3314006WL000624 NITA BAI 00093 CRGB0000731 1140 1140 Processed 11/05/2023 1438645083 Mrs. NITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
147 BALAUDA CH-14-006-031-001/7
(PONCH) 		3314006000NRG24190420230030291 19/04/2023 SHIV KUMARI 3314006WL000624 SHIV KUMARI 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645080 Mrs. SHIVKUMARI W/O LALITKUMAR ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
148 BALAUDA CH-14-006-031-001/78
(PONCH) 		3314006000NRG24190420230030293 19/04/2023 GANGASINGH 3314006WL000624 GANGASINGH 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645074 Mr. GANGA SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
149 BALAUDA CH-14-006-031-001/78
(PONCH) 		3314006000NRG24190420230030294 19/04/2023 SARITA 3314006WL000624 SARITA 00093 CRGB0000731 1326 1326 Processed 11/05/2023 1438645216 SARITA DEVI WO GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 72693 72693
150 BALAUDA CH-14-006-031-001/269
(PONCH) 		3314006000NRG24190420230030204 19/04/2023 CHEETABAI 3314006WL000624 CHEETABAI 00093 SBIN0RRCHGB 1194 1194 Processed 11/05/2023 1438645070 Mrs. SITA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1194 1194
151 BALAUDA CH-14-006-031-001/180
(PONCH) 		3314006000NRG24190420230030129 19/04/2023 SANTOSH KUMAR 3314006WL000624 SANTOSH KUMAR 00354 PUNB0215100 10 10 Processed 11/05/2023 1438645115 SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BALAUDA CH-14-006-031-001/224
(PONCH) 		3314006000NRG24190420230030165 19/04/2023 PANCHRAM 3314006WL000624 PANCHRAM 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1438645117 PANCHRAM PUNJAB NATIONAL BANK(508568)
153 BALAUDA CH-14-006-031-001/237
(PONCH) 		3314006000NRG24190420230030181 19/04/2023 ASHWANI KUMAR 3314006WL000624 ASHWANI KUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1438645118 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
154 BALAUDA CH-14-006-031-001/408-A
(PONCH) 		3314006000NRG24190420230030261 19/04/2023 KAVITA SAHU 3314006WL000624 KAVITA SAHU 00354 PUNB0215100 884 884 Processed 11/05/2023 1438645116 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
155 BALAUDA CH-14-006-031-001/188
(PONCH) 		3314006000NRG24190420230030137 19/04/2023 PARMESHWRI KUMARI 3314006WL000624 PARMESHWRI KUMARI 00415 SBIN0000395 1022 1022 Rejected 11/05/2023 1438645131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BALAUDA CH-14-006-031-001/231
(PONCH) 		3314006000NRG24190420230030175 19/04/2023 FADINDARA 3314006WL000624 FADINDARA 00415 SBIN0000395 1323 1323 Processed 11/05/2023 1438645132 MR FANINDRA KUMAR STATE BANK OF INDIA(508548)
157 BALAUDA CH-14-006-031-001/349
(PONCH) 		3314006000NRG24190420230030245 19/04/2023 ASHA BAI 3314006WL000624 ASHA BAI 00415 SBIN0000395 800 800 Processed 11/05/2023 1438645138 MRS SMT ASHA STATE BANK OF INDIA(508548)
SubTotal 3145 3145
158 BALAUDA CH-14-006-031-001/102
(PONCH) 		3314006000NRG24190420230030102 19/04/2023 BUDHWARA 3314006WL000624 BUDHWARA 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645124 Mrs. BUDHWARA BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
159 BALAUDA CH-14-006-031-001/103
(PONCH) 		3314006000NRG24190420230030104 19/04/2023 CHANDAR KUMAR 3314006WL000624 CHANDAR KUMAR 00415 SBIN0007100 1225 1225 Processed 11/05/2023 1438645136 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
160 BALAUDA CH-14-006-031-001/134
(PONCH) 		3314006000NRG24190420230030112 19/04/2023 MANOJ KUMAR 3314006WL000624 MANOJ KUMAR 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645129 MR MANOJ KUMAR SONWANI STATE BANK OF INDIA(508548)
161 BALAUDA CH-14-006-031-001/147
(PONCH) 		3314006000NRG24190420230030118 19/04/2023 NANDANI 3314006WL000624 NANDANI 00415 SBIN0007100 10 10 Processed 11/05/2023 1438645114 MRS NANDANI SONWANI STATE BANK OF INDIA(508548)
162 BALAUDA CH-14-006-031-001/147
(PONCH) 		3314006000NRG24190420230030117 19/04/2023 suresh 3314006WL000624 suresh 00415 SBIN0007100 10 10 Processed 11/05/2023 1438645125 MR SURESH KUMAR STATE BANK OF INDIA(508548)
163 BALAUDA CH-14-006-031-001/158
(PONCH) 		3314006000NRG24190420230030120 19/04/2023 SHATRUHAN 3314006WL000624 SHATRUHAN 00415 SBIN0007100 1200 1200 Processed 11/05/2023 1438645113 MR SHATRUHAN LAL STATE BANK OF INDIA(508548)
164 BALAUDA CH-14-006-031-001/170
(PONCH) 		3314006000NRG24190420230030124 19/04/2023 SAVITA KUMARI 3314006WL000624 SAVITA KUMARI 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645126 MRS SAVITA KENVAT STATE BANK OF INDIA(508548)
165 BALAUDA CH-14-006-031-001/187
(PONCH) 		3314006000NRG24190420230030135 19/04/2023 GANGU 3314006WL000624 GANGU 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645122 MR GANGU STATE BANK OF INDIA(508548)
166 BALAUDA CH-14-006-031-001/190
(PONCH) 		3314006000NRG24190420230030143 19/04/2023 DEVESH KUMAR 3314006WL000624 DEVESH KUMAR 00415 SBIN0007100 1001 1001 Processed 11/05/2023 1438645133 MR DEVESH KUMAR STATE BANK OF INDIA(508548)
167 BALAUDA CH-14-006-031-001/194
(PONCH) 		3314006000NRG24190420230030144 19/04/2023 CHHEDI LAL 3314006WL000624 CHHEDI LAL 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645121 MR CHEDI LAL STATE BANK OF INDIA(508548)
168 BALAUDA CH-14-006-031-001/194
(PONCH) 		3314006000NRG24190420230030145 19/04/2023 LAXMIN 3314006WL000624 LAXMIN 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645130 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
169 BALAUDA CH-14-006-031-001/199
(PONCH) 		3314006000NRG24190420230030149 19/04/2023 RAMKUMAR 3314006WL000624 RAMKUMAR 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645120 MR RAM KUMAR STATE BANK OF INDIA(508548)
170 BALAUDA CH-14-006-031-001/200
(PONCH) 		3314006000NRG24190420230030150 19/04/2023 VIPRIT BAI 3314006WL000624 VIPRIT BAI 00415 SBIN0007100 1190 1190 Processed 11/05/2023 1438645112 Mrs. VIPRIT BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
171 BALAUDA CH-14-006-031-001/201
(PONCH) 		3314006000NRG24190420230030152 19/04/2023 SHRIRAM 3314006WL000624 SHRIRAM 00415 SBIN0007100 1323 1323 Processed 11/05/2023 1438645139 MR SHRIRAM SHRIRAM STATE BANK OF INDIA(508548)
172 BALAUDA CH-14-006-031-001/221-A
(PONCH) 		3314006000NRG24190420230030160 19/04/2023 MANISH KUMAR 3314006WL000624 MANISH KUMAR 00415 SBIN0007100 10 10 Processed 11/05/2023 1438645134 MR MANISH KUMAR KURREY STATE BANK OF INDIA(508548)
173 BALAUDA CH-14-006-031-001/266
(PONCH) 		3314006000NRG24190420230030200 19/04/2023 PARDESHI 3314006WL000624 PARDESHI 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1438645135 MR PARDESHI YADAW STATE BANK OF INDIA(508548)
174 BALAUDA CH-14-006-031-001/296
(PONCH) 		3314006000NRG24190420230030215 19/04/2023 MANOJ KUMAR 3314006WL000624 MANOJ KUMAR 00415 SBIN0007100 1134 1134 Processed 11/05/2023 1438645127 MR MANOJ KUMAR MIRI STATE BANK OF INDIA(508548)
175 BALAUDA CH-14-006-031-001/342-A
(PONCH) 		3314006000NRG24190420230030242 19/04/2023 SHIV RATAN 3314006WL000624 SHIV RATAN 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1438645119 MR SHIV RATAN SAHU STATE BANK OF INDIA(508548)
176 BALAUDA CH-14-006-031-001/85
(PONCH) 		3314006000NRG24190420230030300 19/04/2023 RAJNI BAI 3314006WL000624 RAJNI BAI 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1438645123 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
177 BALAUDA CH-14-006-031-001/88-A
(PONCH) 		3314006000NRG24190420230030301 19/04/2023 UMA BAI 3314006WL000624 UMA BAI 00415 SBIN0007100 900 900 Processed 11/05/2023 1438645137 MRS UMA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 21242 21242
Total 198058 198058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190423APB_FTO_39034 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 800
2 BALAUDA CH3314006_190423APB_FTO_39034 Canara Bank CNRB0004306 Champa 1323
3 BALAUDA CH3314006_190423APB_FTO_39034 Canara Bank CNRB0004762 Earamsahi 900
4 BALAUDA CH3314006_190423APB_FTO_39034 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 93521
5 BALAUDA CH3314006_190423APB_FTO_39034 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 72693
6 BALAUDA CH3314006_190423APB_FTO_39034 CHHATISGARH GRAMIN BANK SBIN0RRCHGB JARWEY 1194
7 BALAUDA CH3314006_190423APB_FTO_39034 Punjab National Bank PUNB0215100 BUDGAHAN 3240
8 BALAUDA CH3314006_190423APB_FTO_39034 State Bank of India SBIN0000395 JANJGIR 3145
9 BALAUDA CH3314006_190423APB_FTO_39034 State Bank of India SBIN0007100 BALODA VB 21242

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