Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:11:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_051223APB_FTO_350235
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-14-006-055-001/122-B
(KOSMANDA) 		3314006000NRG24221120230666998 05/12/2023 SATYAWATI 3314006WL020481 SATYAWATI 00048 BKID0009466 2316 2316 Processed 14/12/2023 IB23348685497 SATYAWATI BANK OF INDIA(508505)
2 BALAUDA CH-14-006-055-001/500-A
(KOSMANDA) 		3314006000NRG24221120230667006 05/12/2023 BHUSHAN PRASAD 3314006WL020481 BHUSHAN PRASAD 00048 BKID0009466 2316 2316 Processed 14/12/2023 IB23348685498 BHUSHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALAUDA CH-14-006-056-001/852
(KAMRID) 		3314006000NRG24211120230665822 05/12/2023 LAXMIN BAI 3314006WL020365 LAXMIN BAI 00048 BKID0009466 2652 2652 Processed 14/12/2023 IB23348685502 LAXMIN BAI BANK OF INDIA(508505)
4 BALAUDA CH-14-006-057-001/171
(JATA) 		3314006000NRG24011220230675439 05/12/2023 SANJAY KUMAR CHETAN 3314006WL021290 SANJAY KUMAR CHETAN 00048 BKID0009466 3094 3094 Processed 14/12/2023 IB23348685518 SANJAY KUMAR CHETAN HDFC BANK LTD(607152)
SubTotal 10378 10378
5 BALAUDA CH-14-006-010-001/244
(RASOTA) 		3314006000NRG24301120230672751 05/12/2023 JAMOTRI BAI 3314006WL021083 JAMOTRI BAI 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685467 JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24301120230673536 05/12/2023 GONDA BAI 3314006WL021156 GONDA BAI 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685477 GONDA BAI CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-014-001/342
(HARDIVISHAL) 		3314006000NRG24301120230673555 05/12/2023 ANITA BAI 3314006WL021156 ANITA BAI 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685482 ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-014-001/342
(HARDIVISHAL) 		3314006000NRG24221120230666696 05/12/2023 ANITA BAI 3314006WL020475 ANITA BAI 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685483 ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-014-001/342
(HARDIVISHAL) 		3314006000NRG24301120230673554 05/12/2023 RAM BHAROSH 3314006WL021156 RAM BHAROSH 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685484 RAM BHAROSH CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24301120230673566 05/12/2023 USHA BANARJEE 3314006WL021156 USHA BANARJEE 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685486 USHA BANARJEE CENTRAL BANK OF INDIA(607115)
11 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24221120230666710 05/12/2023 USHA BANARJEE 3314006WL020475 USHA BANARJEE 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685487 USHA BANARJEE CENTRAL BANK OF INDIA(607115)
12 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24301120230673567 05/12/2023 Amar lal banargee 3314006WL021156 Amar lal banargee 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685462 Amar lal banargee CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-016-001/15-B
(BAGDABARI) 		3314006000NRG24301120230673622 05/12/2023 ARJOO BAI 3314006WL021156 ARJOO BAI 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685478 ARJOO BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-016-001/15-B
(BAGDABARI) 		3314006000NRG24221120230666768 05/12/2023 ARJOO BAI 3314006WL020475 ARJOO BAI 00093 CRGB0000703 1326 1326 Processed 14/12/2023 IB23348685479 ARJOO BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 13260 13260
15 BALAUDA CH-14-006-010-001/153
(RASOTA) 		3314006000NRG24301120230672753 05/12/2023 NAND LAL 3314006WL021084 NAND LAL 00093 CRGB0000715 1326 1326 Processed 14/12/2023 IB23348685466 NAND LAL CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-010-001/153
(RASOTA) 		3314006000NRG24301120230672754 05/12/2023 PATRIKA 3314006WL021084 PATRIKA 00093 CRGB0000715 1326 1326 Processed 14/12/2023 IB23348685464 PATRIKA CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-010-001/178
(RASOTA) 		3314006000NRG24301120230672747 05/12/2023 BHURAWA 3314006WL021083 BHURAWA 00093 CRGB0000715 1326 1326 Processed 14/12/2023 IB23348685469 BHURAWA STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-010-001/194
(RASOTA) 		3314006000NRG24301120230673019 05/12/2023 AMRIT LAL 3314006WL021109 AMRIT LAL 00093 CRGB0000715 1326 1326 Processed 14/12/2023 IB23348685473 AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-010-001/246
(RASOTA) 		3314006000NRG24301120230672757 05/12/2023 TULSI 3314006WL021084 TULSI 00093 CRGB0000715 1326 1326 Processed 14/12/2023 IB23348685468 TULSI CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-010-001/376
(RASOTA) 		3314006000NRG24301120230672758 05/12/2023 PRAMILA 3314006WL021084 PRAMILA 00093 CRGB0000715 1326 1326 Processed 14/12/2023 IB23348685463 PRAMILA PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-040-001/110-A
(NAVGAVA) 		3314006000NRG24051220230677359 05/12/2023 SYAM BAI 3314006WL021453 SYAM BAI 00093 CRGB0000715 3094 3094 Processed 14/12/2023 IB23348685513 SYAM BAI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-040-001/127
(NAVGAVA) 		3314006000NRG24051220230677382 05/12/2023 PARMILA BAI 3314006WL021455 PARMILA BAI 00093 CRGB0000715 3094 3094 Processed 14/12/2023 IB23348685512 PARMILA BAI STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-040-001/138
(NAVGAVA) 		3314006000NRG24051220230677350 05/12/2023 VIMALA BAI SATNAMI 3314006WL021452 VIMALA BAI SATNAMI 00093 CRGB0000715 3094 3094 Processed 14/12/2023 IB23348685511 VIMALA BAI SATNAMI ICICI BANK LTD(508534)
24 BALAUDA CH-14-006-040-001/273
(NAVGAVA) 		3314006000NRG24051220230677393 05/12/2023 SUSHILA 3314006WL021455 SUSHILA 00093 CRGB0000715 3094 3094 Processed 14/12/2023 IB23348685510 SUSHILA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20332 20332
25 BALAUDA CH-14-006-023-001/136
(KARMA) 		3314006000NRG24011220230675556 05/12/2023 SOM PRAKASH 3314006WL021304 SOM PRAKASH 00093 CRGB0000719 2431 2431 Processed 14/12/2023 IB23348685499 SOM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
26 BALAUDA CH-14-006-031-001/26
(PONCH) 		3314006000NRG24041220230676853 05/12/2023 DWASHA BAI 3314006WL021424 DWASHA BAI 00093 CRGB0000731 3094 3094 Processed 14/12/2023 IB23348685514 DWASHA BAI CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-031-001/321
(PONCH) 		3314006000NRG24041220230676856 05/12/2023 RAJESHWARI 3314006WL021424 RAJESHWARI 00093 CRGB0000731 3094 3094 Processed 14/12/2023 IB23348685515 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALAUDA CH-14-006-035-001/4
(KHOHA) 		3314006000NRG24041220230676848 05/12/2023 SAROJNI BAI 3314006WL021423 SAROJNI BAI 00093 CRGB0000731 2590 2590 Processed 14/12/2023 IB23348685500 SAROJNI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8778 8778
29 BALAUDA CH-14-006-016-001/125
(BAGDABARI) 		3314006000NRG24301120230673601 05/12/2023 UPIT RAM 3314006WL021156 UPIT RAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/12/2023 IB23348685470 UPIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
30 BALAUDA CH-14-006-007-002/107
(BUDGAHAN) 		3314006000NRG24011220230674585 05/12/2023 SURYANARAYAN 3314006WL021220 SURYANARAYAN 00354 PUNB0215100 1547 1547 Processed 14/12/2023 IB23348685491 SURYANARAYAN PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-014-001/378
(HARDIVISHAL) 		3314006000NRG24301120230673560 05/12/2023 MANISH KUMAR 3314006WL021156 MANISH KUMAR 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685451 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24301120230673568 05/12/2023 Mamta bai 3314006WL021156 Mamta bai 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685452 Mamta bai PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-016-001/140-C
(BAGDABARI) 		3314006000NRG24301120230673614 05/12/2023 RATNA KUMARI 3314006WL021156 RATNA KUMARI 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685458 RATNA KUMARI PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-016-001/175
(BAGDABARI) 		3314006000NRG24301120230673628 05/12/2023 SUITRA BAI 3314006WL021156 SUITRA BAI 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685456 SUITRA BAI PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-016-001/182
(BAGDABARI) 		3314006000NRG24301120230673632 05/12/2023 DIPAK KUMAR 3314006WL021156 DIPAK KUMAR 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685453 DIPAK KUMAR STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-016-001/213-A
(BAGDABARI) 		3314006000NRG24301120230673654 05/12/2023 LALCHAND KUMAR 3314006WL021156 LALCHAND KUMAR 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685454 LALCHAND KUMAR STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-016-001/213-A
(BAGDABARI) 		3314006000NRG24301120230673653 05/12/2023 SHIV SHANKAR 3314006WL021156 SHIV SHANKAR 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685455 SHIV SHANKAR PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-016-001/30
(BAGDABARI) 		3314006000NRG24221120230666845 05/12/2023 KIRAN BAI 3314006WL020475 KIRAN BAI 00354 PUNB0215100 1105 1105 Processed 14/12/2023 IB23348685443 KIRAN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 BALAUDA CH-14-006-016-001/30
(BAGDABARI) 		3314006000NRG24221120230666844 05/12/2023 RAMKUMAR 3314006WL020475 RAMKUMAR 00354 PUNB0215100 1105 1105 Processed 14/12/2023 IB23348685442 RAMKUMAR PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-016-001/305-A
(BAGDABARI) 		3314006000NRG24221120230666849 05/12/2023 Pooja 3314006WL020475 Pooja 00354 PUNB0215100 1327 1327 Processed 14/12/2023 IB23348685488 Pooja UNION BANK OF INDIA(508500)
41 BALAUDA CH-14-006-016-001/305-A
(BAGDABARI) 		3314006000NRG24301120230673679 05/12/2023 Pooja 3314006WL021156 Pooja 00354 PUNB0215100 1326 1326 Processed 14/12/2023 IB23348685457 Pooja UNION BANK OF INDIA(508500)
SubTotal 15692 15692
42 BALAUDA CH-14-006-043-001/316
(MADAVA) 		3314006000NRG24051220230677271 05/12/2023 BHUGENDRA SINGH KANWAR 3314006WL021440 BHUGENDRA SINGH KANWAR 00354 PUNB0731900 3094 3094 Processed 14/12/2023 IB23348685517 BHUGENDRA SINGH KANWAR PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-043-001/316
(MADAVA) 		3314006000NRG24051220230677287 05/12/2023 KRISHNA KUMARI 3314006WL021442 KRISHNA KUMARI 00354 PUNB0731900 3094 3094 Processed 14/12/2023 IB23348685506 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
44 BALAUDA CH-14-006-055-001/1227
(KOSMANDA) 		3314006000NRG24221120230666999 05/12/2023 RAMGOPAL KASHYAP 3314006WL020481 RAMGOPAL KASHYAP 00415 SBIN0004572 2316 2316 Processed 14/12/2023 IB23348685496 RAMGOPAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2316 2316
45 BALAUDA CH-14-006-056-001/487
(KAMRID) 		3314006000NRG24211120230665831 05/12/2023 PARWATI KEWAT 3314006WL020366 PARWATI KEWAT 00415 SBIN0006270 2652 2652 Processed 14/12/2023 IB23348685501 PARWATI KEWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24011220230674494 05/12/2023 SANTOSH KUMAR 3314006WL021215 SANTOSH KUMAR 00415 SBIN0007100 1547 1547 Processed 14/12/2023 IB23348685492 SANTOSH KUMAR STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-007-002/107
(BUDGAHAN) 		3314006000NRG24011220230674586 05/12/2023 SANTOSHI 3314006WL021220 SANTOSHI 00415 SBIN0007100 1547 1547 Processed 14/12/2023 IB23348685493 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-008-002/49
(JAVALPUR) 		3314006000NRG24041220230676741 05/12/2023 PREM BAI 3314006WL021415 PREM BAI 00415 SBIN0007100 2800 2800 Processed 14/12/2023 IB23348685439 PREM BAI STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-010-001/194
(RASOTA) 		3314006000NRG24301120230673020 05/12/2023 INDERA KUMAR 3314006WL021109 INDERA KUMAR 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685475 INDERA KUMAR STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-010-001/246
(RASOTA) 		3314006000NRG24301120230672756 05/12/2023 SANTRAM 3314006WL021084 SANTRAM 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685465 SANTRAM STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-010-001/376
(RASOTA) 		3314006000NRG24301120230672759 05/12/2023 ANKITA 3314006WL021084 ANKITA 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685485 ANKITA STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24301120230673535 05/12/2023 HULASH RAM 3314006WL021156 HULASH RAM 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685476 HULASH RAM UNION BANK OF INDIA(508500)
53 BALAUDA CH-14-006-014-001/345
(HARDIVISHAL) 		3314006000NRG24301120230673557 05/12/2023 SANGITA BAI 3314006WL021156 SANGITA BAI 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685450 SANGITA BAI STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24301120230673565 05/12/2023 laxminarayan 3314006WL021156 laxminarayan 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685448 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24221120230666709 05/12/2023 laxminarayan 3314006WL020475 laxminarayan 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685449 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALAUDA CH-14-006-016-001/125
(BAGDABARI) 		3314006000NRG24301120230673602 05/12/2023 KUSHUM BAI 3314006WL021156 KUSHUM BAI 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685461 KUSHUM BAI STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-016-001/206-A
(BAGDABARI) 		3314006000NRG24301120230673648 05/12/2023 PAWAN SHINGH 3314006WL021156 PAWAN SHINGH 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685481 PAWAN SHINGH STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-016-001/235-A
(BAGDABARI) 		3314006000NRG24301120230673662 05/12/2023 REVA SINGH 3314006WL021156 REVA SINGH 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685474 REVA SINGH STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-016-001/61-A
(BAGDABARI) 		3314006000NRG24221120230666875 05/12/2023 JAY PRAKASH 3314006WL020475 JAY PRAKASH 00415 SBIN0007100 884 884 Processed 14/12/2023 IB23348685440 JAY PRAKASH STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-016-001/61-A
(BAGDABARI) 		3314006000NRG24221120230666874 05/12/2023 SARSWATI BAI 3314006WL020475 SARSWATI BAI 00415 SBIN0007100 884 884 Processed 14/12/2023 IB23348685441 SARSWATI BAI STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-016-001/61-A
(BAGDABARI) 		3314006000NRG24221120230666876 05/12/2023 SUSHILLA 3314006WL020475 SUSHILLA 00415 SBIN0007100 1105 1105 Processed 14/12/2023 IB23348685444 SUSHILLA UNION BANK OF INDIA(508500)
62 BALAUDA CH-14-006-016-001/81-A
(BAGDABARI) 		3314006000NRG24221120230666883 05/12/2023 MANJU LATA 3314006WL020475 MANJU LATA 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685459 MANJU LATA UNION BANK OF INDIA(508500)
63 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24221120230666890 05/12/2023 KARI BAI 3314006WL020475 KARI BAI 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685460 KARI BAI PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24221120230666889 05/12/2023 RAM LAL 3314006WL020475 RAM LAL 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685471 RAM LAL STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24301120230673701 05/12/2023 RAM LAL 3314006WL021156 RAM LAL 00415 SBIN0007100 1326 1326 Processed 14/12/2023 IB23348685472 RAM LAL STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-023-002/156
(KARMA) 		3314006000NRG24161120230663293 05/12/2023 JETHU RAM 3314006WL020087 JETHU RAM 00415 SBIN0007100 2210 2210 Processed 14/12/2023 IB23348685494 JETHU RAM STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-023-002/196
(KARMA) 		3314006000NRG24161120230663331 05/12/2023 JANAK RAM 3314006WL020091 JANAK RAM 00415 SBIN0007100 2210 2210 Processed 14/12/2023 IB23348685495 JANAK RAM STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-035-001/44
(KHOHA) 		3314006000NRG24041220230676839 05/12/2023 DHANI RAM 3314006WL021422 DHANI RAM 00415 SBIN0007100 3094 3094 Processed 14/12/2023 IB23348685505 DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
69 BALAUDA CH-14-006-040-001/110-A
(NAVGAVA) 		3314006000NRG24051220230677360 05/12/2023 ASHVANI KUMAR 3314006WL021453 ASHVANI KUMAR 00415 SBIN0007100 3094 3094 Processed 14/12/2023 IB23348685519 ASHVANI KUMAR STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-040-001/127
(NAVGAVA) 		3314006000NRG24051220230677383 05/12/2023 MANISHA 3314006WL021455 MANISHA 00415 SBIN0007100 3094 3094 Processed 14/12/2023 IB23348685516 MANISHA STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-040-001/193-B
(NAVGAVA) 		3314006000NRG24051220230677390 05/12/2023 ASHA BAI 3314006WL021455 ASHA BAI 00415 SBIN0007100 3094 3094 Rejected 13/12/2023 IB23348685509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BALAUDA CH-14-006-040-001/193-B
(NAVGAVA) 		3314006000NRG24051220230677389 05/12/2023 PYARELAL 3314006WL021455 PYARELAL 00415 SBIN0007100 3094 3094 Processed 14/12/2023 IB23348685508 PYARELAL ICICI BANK LTD(508534)
73 BALAUDA CH-14-006-040-001/532
(NAVGAVA) 		3314006000NRG24051220230677356 05/12/2023 paras ram 3314006WL021452 paras ram 00415 SBIN0007100 3094 3094 Processed 14/12/2023 IB23348685507 paras ram STATE BANK OF INDIA(508548)
SubTotal 50315 50315
74 BALAUDA CH-14-006-005-002/347-A
(MAHUDA BA.) 		3314006000NRG24041220230676776 05/12/2023 ANSHUMAN KHUNTE 3314006WL021417 ANSHUMAN KHUNTE 00468 UBIN0555479 2856 2856 Processed 14/12/2023 IB23348685504 ANSHUMAN KHUNTE UNION BANK OF INDIA(508500)
75 BALAUDA CH-14-006-005-002/347-C
(MAHUDA BA.) 		3314006000NRG24041220230676778 05/12/2023 akanksha ogrey 3314006WL021417 akanksha ogrey 00468 UBIN0555479 2856 2856 Processed 14/12/2023 IB23348685503 akanksha ogrey UNION BANK OF INDIA(508500)
76 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24221120230666769 05/12/2023 HARPRASHAD 3314006WL020475 HARPRASHAD 00468 UBIN0555479 1327 1327 Processed 14/12/2023 IB23348685489 HARPRASHAD STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24301120230673623 05/12/2023 HARPRASHAD 3314006WL021156 HARPRASHAD 00468 UBIN0555479 1326 1326 Processed 14/12/2023 IB23348685480 HARPRASHAD STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24221120230666770 05/12/2023 RAJKUMARI 3314006WL020475 RAJKUMARI 00468 UBIN0555479 1327 1327 Processed 14/12/2023 IB23348685490 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
79 BALAUDA CH-14-006-040-001/56
(NAVGAVA) 		3314006000NRG24051220230677369 05/12/2023 ASHOK 3314006WL021453 ASHOK 00468 UBIN0555479 3094 3094 Rejected 13/12/2023 IB23348685520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12786 12786
80 BALAUDA CH-14-006-016-001/312
(BAGDABARI) 		3314006000NRG24221120230666857 05/12/2023 Satyapal 3314006WL020475 Satyapal 00691 IPOS0000001 1326 1326 Processed 14/12/2023 IB23348685447 Satyapal CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-016-001/312
(BAGDABARI) 		3314006000NRG24301120230673683 05/12/2023 Satyapal 3314006WL021156 Satyapal 00691 IPOS0000001 1326 1326 Processed 14/12/2023 IB23348685446 Satyapal CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-016-001/312
(BAGDABARI) 		3314006000NRG24221120230666856 05/12/2023 Satyawati 3314006WL020475 Satyawati 00691 IPOS0000001 1326 1326 Processed 14/12/2023 IB23348685445 Satyawati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 150432 150432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_051223APB_FTO_350235 Bank of India BKID0009466 KOSMANDA 10378
2 BALAUDA CH3314006_051223APB_FTO_350235 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 13260
3 BALAUDA CH3314006_051223APB_FTO_350235 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 20332
4 BALAUDA CH3314006_051223APB_FTO_350235 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2431
5 BALAUDA CH3314006_051223APB_FTO_350235 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 8778
6 BALAUDA CH3314006_051223APB_FTO_350235 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 1326
7 BALAUDA CH3314006_051223APB_FTO_350235 Punjab National Bank PUNB0215100 BUDGAHAN 15692
8 BALAUDA CH3314006_051223APB_FTO_350235 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 6188
9 BALAUDA CH3314006_051223APB_FTO_350235 State Bank of India SBIN0004572 CHAMPA 2316
10 BALAUDA CH3314006_051223APB_FTO_350235 State Bank of India SBIN0006270 SARAGAON 2652
11 BALAUDA CH3314006_051223APB_FTO_350235 State Bank of India SBIN0007100 BALODA VB 50315
12 BALAUDA CH3314006_051223APB_FTO_350235 Union Bank of India UBIN0555479 CHAMPA 12786
13 BALAUDA CH3314006_051223APB_FTO_350235 India Post Payments Bank IPOS0000001 CHAMPA 3978

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