Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:40:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_310523APB_FTO_131024
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-14-006-046-001/293
(KULIPOTA) 		3314006000NRG24310520230310239 31/05/2023 Santosh kumar 3314006WL005237 Santosh kumar 00045 BARB0CHAJAN 900 900 Processed 03/06/2023 2083876226 SANTHOSH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 900 900
2 BALAUDA CH-14-006-046-001/250-A
(KULIPOTA) 		3314006000NRG24310520230310208 31/05/2023 Sunil Kumar Yadaw 3314006WL005237 Sunil Kumar Yadaw 00078 CNRB0004306 1080 1080 Processed 03/06/2023 2083876230 SUNIL KUMAR YADAW CANARA BANK(508532)
SubTotal 1080 1080
3 BALAUDA CH-14-006-046-001/51-B
(KULIPOTA) 		3314006000NRG24310520230310264 31/05/2023 Anil kumar 3314006WL005237 Anil kumar 00354 PUNB0215100 720 720 Processed 03/06/2023 2083876150 MR ANIL KUMAR MAHDEVA STATE BANK OF INDIA(508548)
SubTotal 720 720
4 BALAUDA CH-14-006-046-001/148
(KULIPOTA) 		3314006000NRG24310520230310160 31/05/2023 Sandip Ratrey 3314006WL005237 Sandip Ratrey 00354 PUNB0224110 540 540 Processed 03/06/2023 2083876214 SANDIP RATREY PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
5 BALAUDA CH-14-006-046-002/31
(KULIPOTA) 		3314006000NRG24310520230310286 31/05/2023 GANPAT 3314006WL005237 GANPAT 00354 PUNB0731900 540 540 Processed 03/06/2023 2083876256 GANPAT KUMAR KURREY S/O PURUSHOTTAM PRAS PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
6 BALAUDA CH-14-006-046-001/100
(KULIPOTA) 		3314006000NRG24310520230310135 31/05/2023 Sandeep Kumar 3314006WL005237 Sandeep Kumar 00415 SBIN0000395 1260 1260 Processed 03/06/2023 2083876217 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-046-001/114-A
(KULIPOTA) 		3314006000NRG24310520230310144 31/05/2023 MANMOHAN 3314006WL005237 MANMOHAN 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876216 MR MANMOHAN RATRE STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-046-001/138
(KULIPOTA) 		3314006000NRG24310520230310155 31/05/2023 KARTIK DAS 3314006WL005237 KARTIK DAS 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876215 MR KARTIK DAS MANIKPURI STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-046-001/156
(KULIPOTA) 		3314006000NRG24310520230310163 31/05/2023 DANNJAY 3314006WL005237 DANNJAY 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876229 DHANJAY RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24310520230310190 31/05/2023 BASANT KUMAR 3314006WL005237 BASANT KUMAR 00415 SBIN0000395 1260 1260 Processed 03/06/2023 2083876152 Mr. BASANT KUMAR MANIPA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BALAUDA CH-14-006-046-001/220-B
(KULIPOTA) 		3314006000NRG24310520230310194 31/05/2023 Yogesh Kumar 3314006WL005237 Yogesh Kumar 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876220 MS YOGESHKUMAR CHHOTELAL STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24310520230310203 31/05/2023 DHARMENDRA 3314006WL005237 DHARMENDRA 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876223 DHARMENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-046-001/250-A
(KULIPOTA) 		3314006000NRG24310520230310209 31/05/2023 Lata Yadav 3314006WL005237 Lata Yadav 00415 SBIN0000395 1080 1080 Processed 03/06/2023 2083876225 MISS LATA YADAV STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-046-001/268
(KULIPOTA) 		3314006000NRG24310520230310219 31/05/2023 CHHOTI 3314006WL005237 CHHOTI 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876227 MRS CHHOTEE LAHRE STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-046-001/270-B
(KULIPOTA) 		3314006000NRG24310520230310223 31/05/2023 RAM DULARI 3314006WL005237 RAM DULARI 00415 SBIN0000395 1080 1080 Processed 03/06/2023 2083876228 RAMDULARI LAHARE PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-046-001/391
(KULIPOTA) 		3314006000NRG24310520230310256 31/05/2023 RAMKUMAR 3314006WL005237 RAMKUMAR 00415 SBIN0000395 1260 1260 Processed 03/06/2023 2083876219 MRS RAMKUMAR FIRTURAM STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-046-001/391
(KULIPOTA) 		3314006000NRG24310520230310257 31/05/2023 VRIHASPATI BAI 3314006WL005237 VRIHASPATI BAI 00415 SBIN0000395 1260 1260 Processed 03/06/2023 2083876222 BRIHASPATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAUDA CH-14-006-046-001/395
(KULIPOTA) 		3314006000NRG24310520230310258 31/05/2023 CHANDRAKANT 3314006WL005237 CHANDRAKANT 00415 SBIN0000395 360 360 Processed 03/06/2023 2083876218 MR CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-046-001/63
(KULIPOTA) 		3314006000NRG24310520230310270 31/05/2023 GIRJA BAI 3314006WL005237 GIRJA BAI 00415 SBIN0000395 540 540 Processed 03/06/2023 2083876221 MISS GIRAJA YADAV STATE BANK OF INDIA(508548)
SubTotal 11340 11340
20 BALAUDA CH-14-006-046-001/106
(KULIPOTA) 		3314006000NRG24310520230310138 31/05/2023 SATYANARAYANA 3314006WL005237 SATYANARAYANA 00415 SBIN0004572 1260 1260 Processed 03/06/2023 2083876224 SATY NARAYAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALAUDA CH-14-006-046-001/51
(KULIPOTA) 		3314006000NRG24310520230310262 31/05/2023 RESHAM LAL 3314006WL005237 RESHAM LAL 00415 SBIN0004572 540 540 Processed 03/06/2023 2083876153 MR RESHAM LAL MAHADEVA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
22 BALAUDA CH-14-006-046-001/145
(KULIPOTA) 		3314006000NRG24310520230310156 31/05/2023 BIRBAL 3314006WL005237 BIRBAL 00468 UBIN0555479 1260 1260 Processed 03/06/2023 2083876156 Mr. BIRBAL YADAV FATHER YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24310520230310205 31/05/2023 HEERA BAI 3314006WL005237 HEERA BAI 00468 UBIN0555479 360 360 Processed 03/06/2023 2083876259 HIRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALAUDA CH-14-006-046-001/288
(KULIPOTA) 		3314006000NRG24310520230310236 31/05/2023 KAUSAL 3314006WL005237 KAUSAL 00468 UBIN0555479 540 540 Processed 03/06/2023 2083876237 KOSAL PRASAD SAHU UNION BANK OF INDIA(508500)
25 BALAUDA CH-14-006-046-001/303
(KULIPOTA) 		3314006000NRG24310520230310240 31/05/2023 SITA BAI 3314006WL005237 SITA BAI 00468 UBIN0555479 540 540 Processed 03/06/2023 2083876151 SEETA BAI LAHRE UNION BANK OF INDIA(508500)
26 BALAUDA CH-14-006-046-001/51
(KULIPOTA) 		3314006000NRG24310520230310263 31/05/2023 SHIV KUMARI 3314006WL005237 SHIV KUMARI 00468 UBIN0555479 540 540 Processed 03/06/2023 2083876209 SHIVKUMARI MAHDEVA BANDHAN BANK LIMITED(508753)
SubTotal 3240 3240
27 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24310520230310140 31/05/2023 KAMALA BAI 3314006WL005237 KAMALA BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876186 KAMLA BAI RATRE UNION BANK OF INDIA(508500)
28 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24310520230310141 31/05/2023 MOHAN LAL 3314006WL005237 MOHAN LAL 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876208 MOHAN LAL RATRE UNION BANK OF INDIA(508500)
29 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24310520230310142 31/05/2023 RAJNI 3314006WL005237 RAJNI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876262 RAJNI RATRE UNION BANK OF INDIA(508500)
30 BALAUDA CH-14-006-046-001/114
(KULIPOTA) 		3314006000NRG24310520230310139 31/05/2023 VISHAL 3314006WL005237 VISHAL 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876185 VISHAL DAS RATRE UNION BANK OF INDIA(508500)
31 BALAUDA CH-14-006-046-001/114-A
(KULIPOTA) 		3314006000NRG24310520230310143 31/05/2023 SANGEETA 3314006WL005237 SANGEETA 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876283 SANGEETA RATRE UNION BANK OF INDIA(508500)
32 BALAUDA CH-14-006-046-001/123
(KULIPOTA) 		3314006000NRG24310520230310145 31/05/2023 MADHURI 3314006WL005237 MADHURI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876174 MADHURI SAHU UNION BANK OF INDIA(508500)
33 BALAUDA CH-14-006-046-001/125
(KULIPOTA) 		3314006000NRG24310520230310146 31/05/2023 RAJ KUMARI 3314006WL005237 RAJ KUMARI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876236 RAJKUMARI LAHRE UNION BANK OF INDIA(508500)
34 BALAUDA CH-14-006-046-001/125
(KULIPOTA) 		3314006000NRG24310520230310147 31/05/2023 Shanti bai patel 3314006WL005237 Shanti bai patel 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876277 SHANTI PATEL UNION BANK OF INDIA(508500)
35 BALAUDA CH-14-006-046-001/129
(KULIPOTA) 		3314006000NRG24310520230310149 31/05/2023 DEEPAK KUMAR 3314006WL005237 DEEPAK KUMAR 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876282 DIPAK PATEL UNION BANK OF INDIA(508500)
36 BALAUDA CH-14-006-046-001/129
(KULIPOTA) 		3314006000NRG24310520230310150 31/05/2023 MEENA BAI 3314006WL005237 MEENA BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876241 MEENA KUMARI PATEL UNION BANK OF INDIA(508500)
37 BALAUDA CH-14-006-046-001/132
(KULIPOTA) 		3314006000NRG24310520230310152 31/05/2023 PINKI MIRI 3314006WL005237 PINKI MIRI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876274 PINKI MIRI DO RAMPRASAD MIRI UNION BANK OF INDIA(508500)
38 BALAUDA CH-14-006-046-001/132
(KULIPOTA) 		3314006000NRG24310520230310151 31/05/2023 REKHA BAI 3314006WL005237 REKHA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876210 REKHA DEVI MIRI DO RAM PRASAD MIRI UNION BANK OF INDIA(508500)
39 BALAUDA CH-14-006-046-001/135
(KULIPOTA) 		3314006000NRG24310520230310153 31/05/2023 RAMESHWARI 3314006WL005237 RAMESHWARI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876197 RAMESHWARI BAI MAHANT UNION BANK OF INDIA(508500)
40 BALAUDA CH-14-006-046-001/138
(KULIPOTA) 		3314006000NRG24310520230310154 31/05/2023 KARAM BAI 3314006WL005237 KARAM BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876201 KARAM BAI MANIKPURI UNION BANK OF INDIA(508500)
41 BALAUDA CH-14-006-046-001/145
(KULIPOTA) 		3314006000NRG24310520230310157 31/05/2023 BODHIN BAI 3314006WL005237 BODHIN BAI 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876205 BODHIN BAI YADAV UNION BANK OF INDIA(508500)
42 BALAUDA CH-14-006-046-001/148
(KULIPOTA) 		3314006000NRG24310520230310159 31/05/2023 JAG BAI 3314006WL005237 JAG BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876246 JAG BAI RATREY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALAUDA CH-14-006-046-001/15
(KULIPOTA) 		3314006000NRG24310520230310162 31/05/2023 PITAR MIRI 3314006WL005237 PITAR MIRI 00468 UBIN0913154 180 180 Processed 03/06/2023 2083876273 PITAR BAI MIRI UNION BANK OF INDIA(508500)
44 BALAUDA CH-14-006-046-001/156
(KULIPOTA) 		3314006000NRG24310520230310164 31/05/2023 Prabha Ratre 3314006WL005237 Prabha Ratre 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876235 MRS PRABHA RATRE STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-046-001/158-A
(KULIPOTA) 		3314006000NRG24310520230310165 31/05/2023 KISHNO KUMAR 3314006WL005237 KISHNO KUMAR 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876249 KISHNO RATRE UNION BANK OF INDIA(508500)
46 BALAUDA CH-14-006-046-001/158-A
(KULIPOTA) 		3314006000NRG24310520230310166 31/05/2023 TINA 3314006WL005237 TINA 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876168 TEENA RATRE BANDHAN BANK LIMITED(508753)
47 BALAUDA CH-14-006-046-001/168
(KULIPOTA) 		3314006000NRG24310520230310168 31/05/2023 Budhwara Bai 3314006WL005237 Budhwara Bai 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876265 BUDHWARA YADAV UNION BANK OF INDIA(508500)
48 BALAUDA CH-14-006-046-001/168
(KULIPOTA) 		3314006000NRG24310520230310167 31/05/2023 Ghanasyam Yadav 3314006WL005237 Ghanasyam Yadav 00468 UBIN0913154 1085 1085 Processed 03/06/2023 2083876266 Mr. GHANSHYAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BALAUDA CH-14-006-046-001/171
(KULIPOTA) 		3314006000NRG24310520230310169 31/05/2023 BEDIN 3314006WL005237 BEDIN 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876181 BEDIN BAI UNION BANK OF INDIA(508500)
50 BALAUDA CH-14-006-046-001/173
(KULIPOTA) 		3314006000NRG24310520230310170 31/05/2023 DAYA RAM 3314006WL005237 DAYA RAM 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876161 DAYARAM UNION BANK OF INDIA(508500)
51 BALAUDA CH-14-006-046-001/174
(KULIPOTA) 		3314006000NRG24310520230310171 31/05/2023 RIKHI RAM 3314006WL005237 RIKHI RAM 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876212 RIKHI RAM MIRI UNION BANK OF INDIA(508500)
52 BALAUDA CH-14-006-046-001/174
(KULIPOTA) 		3314006000NRG24310520230310172 31/05/2023 SULOCHANA 3314006WL005237 SULOCHANA 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876194 SULOCHNA DEVI MIRI UNION BANK OF INDIA(508500)
53 BALAUDA CH-14-006-046-001/179
(KULIPOTA) 		3314006000NRG24310520230310173 31/05/2023 DURPATI 3314006WL005237 DURPATI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876243 DURPATI LAHRE UNION BANK OF INDIA(508500)
54 BALAUDA CH-14-006-046-001/181
(KULIPOTA) 		3314006000NRG24310520230310175 31/05/2023 TIJBAI 3314006WL005237 TIJBAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876165 MRS TEEJ BAI RATRE STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-046-001/181
(KULIPOTA) 		3314006000NRG24310520230310174 31/05/2023 YADRAM 3314006WL005237 YADRAM 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876255 MR YADRAM RATRE STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-046-001/190
(KULIPOTA) 		3314006000NRG24310520230310176 31/05/2023 RAMGOPAL 3314006WL005237 RAMGOPAL 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876253 RAMGOPAL SAHU UNION BANK OF INDIA(508500)
57 BALAUDA CH-14-006-046-001/190
(KULIPOTA) 		3314006000NRG24310520230310177 31/05/2023 SABODH 3314006WL005237 SABODH 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876252 SAMBOODH BAI SAHU UNION BANK OF INDIA(508500)
58 BALAUDA CH-14-006-046-001/192-A
(KULIPOTA) 		3314006000NRG24310520230310179 31/05/2023 JANKI BAI 3314006WL005237 JANKI BAI 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876170 JANKI BAI SAHOO UNION BANK OF INDIA(508500)
59 BALAUDA CH-14-006-046-001/192-A
(KULIPOTA) 		3314006000NRG24310520230310178 31/05/2023 SAHASH RAM 3314006WL005237 SAHASH RAM 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876180 SAHAS RAM SAHU UNION BANK OF INDIA(508500)
60 BALAUDA CH-14-006-046-001/199
(KULIPOTA) 		3314006000NRG24310520230310181 31/05/2023 DUKHANI 3314006WL005237 DUKHANI 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876177 DHUKNI BAI KASHYAP UNION BANK OF INDIA(508500)
61 BALAUDA CH-14-006-046-001/199
(KULIPOTA) 		3314006000NRG24310520230310180 31/05/2023 SUKMAT 3314006WL005237 SUKMAT 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876176 SUKHMAT KASHYAP UNION BANK OF INDIA(508500)
62 BALAUDA CH-14-006-046-001/200
(KULIPOTA) 		3314006000NRG24310520230310182 31/05/2023 ANITA BAI 3314006WL005237 ANITA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876244 ANITA BAI MAHANT UNION BANK OF INDIA(508500)
63 BALAUDA CH-14-006-046-001/200
(KULIPOTA) 		3314006000NRG24310520230310183 31/05/2023 GARIB DAS 3314006WL005237 GARIB DAS 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876198 GARIB DAS MAHANT UNION BANK OF INDIA(508500)
64 BALAUDA CH-14-006-046-001/200-A
(KULIPOTA) 		3314006000NRG24310520230310184 31/05/2023 SON BAI 3314006WL005237 SON BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876258 SONBAI MAHADEVA UNION BANK OF INDIA(508500)
65 BALAUDA CH-14-006-046-001/207
(KULIPOTA) 		3314006000NRG24310520230310185 31/05/2023 HEMLAL 3314006WL005237 HEMLAL 00468 UBIN0913154 900 900 Processed 03/06/2023 2083876199 HEMLAL SAHU UNION BANK OF INDIA(508500)
66 BALAUDA CH-14-006-046-001/208
(KULIPOTA) 		3314006000NRG24310520230310187 31/05/2023 Santhi Bai Daharya 3314006WL005237 Santhi Bai Daharya 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876276 SHANTI BAI DAHARIYA UNION BANK OF INDIA(508500)
67 BALAUDA CH-14-006-046-001/21
(KULIPOTA) 		3314006000NRG24310520230310188 31/05/2023 GEND RAM 3314006WL005237 GEND RAM 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876169 MR GENDRAM PATEP STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-046-001/211
(KULIPOTA) 		3314006000NRG24310520230310191 31/05/2023 MEENA DEVI 3314006WL005237 MEENA DEVI 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876157 MRS MEENABAI MIRI STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-046-001/212
(KULIPOTA) 		3314006000NRG24310520230310192 31/05/2023 Santa Bai 3314006WL005237 Santa Bai 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876267 SANTA MAHADEVA UNION BANK OF INDIA(508500)
70 BALAUDA CH-14-006-046-001/213
(KULIPOTA) 		3314006000NRG24310520230310193 31/05/2023 RAJ KUMARI 3314006WL005237 RAJ KUMARI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876154 RAJKUMARI GOND IDBI BANK(607095)
71 BALAUDA CH-14-006-046-001/228
(KULIPOTA) 		3314006000NRG24310520230310196 31/05/2023 SANGITA 3314006WL005237 SANGITA 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876183 SANGEETA MANIKPURI UNION BANK OF INDIA(508500)
72 BALAUDA CH-14-006-046-001/239
(KULIPOTA) 		3314006000NRG24310520230310197 31/05/2023 MAGTIN BAI 3314006WL005237 MAGTIN BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876166 MANGTIN BAI LAHRE UNION BANK OF INDIA(508500)
73 BALAUDA CH-14-006-046-001/240
(KULIPOTA) 		3314006000NRG24310520230310199 31/05/2023 DEV PRAKASH 3314006WL005237 DEV PRAKASH 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876284 DEV PRAKASH LAHRE PUNJAB NATIONAL BANK(508568)
74 BALAUDA CH-14-006-046-001/247
(KULIPOTA) 		3314006000NRG24310520230310200 31/05/2023 BHUPENDRA KUMAR 3314006WL005237 BHUPENDRA KUMAR 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876251 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-046-001/247
(KULIPOTA) 		3314006000NRG24310520230310201 31/05/2023 REKHA BAI 3314006WL005237 REKHA BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876250 REKHA SAHU UNION BANK OF INDIA(508500)
76 BALAUDA CH-14-006-046-001/249
(KULIPOTA) 		3314006000NRG24310520230310202 31/05/2023 SHIV KUMAR 3314006WL005237 SHIV KUMAR 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876260 SHIV KUMAR YADAV UNION BANK OF INDIA(508500)
77 BALAUDA CH-14-006-046-001/250
(KULIPOTA) 		3314006000NRG24310520230310206 31/05/2023 NARMADA BAI 3314006WL005237 NARMADA BAI 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876187 NARMADA BAI YADAV UNION BANK OF INDIA(508500)
78 BALAUDA CH-14-006-046-001/253
(KULIPOTA) 		3314006000NRG24310520230310210 31/05/2023 RADHA BAI 3314006WL005237 RADHA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876193 RADHA BAI YADAV UNION BANK OF INDIA(508500)
79 BALAUDA CH-14-006-046-001/254
(KULIPOTA) 		3314006000NRG24310520230310211 31/05/2023 VINDU BAI 3314006WL005237 VINDU BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876192 BINDU BAI YADAV UNION BANK OF INDIA(508500)
80 BALAUDA CH-14-006-046-001/255
(KULIPOTA) 		3314006000NRG24310520230310212 31/05/2023 SHATRUHAN 3314006WL005237 SHATRUHAN 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876158 SHATRUHAN SAHU UNION BANK OF INDIA(508500)
81 BALAUDA CH-14-006-046-001/255
(KULIPOTA) 		3314006000NRG24310520230310213 31/05/2023 UTTARA BAI 3314006WL005237 UTTARA BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876239 UTTRA BAI SAHU UNION BANK OF INDIA(508500)
82 BALAUDA CH-14-006-046-001/265
(KULIPOTA) 		3314006000NRG24310520230310214 31/05/2023 PYARE LAL 3314006WL005237 PYARE LAL 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876211 PYARE LAL LAHRE SO SALIK RAM LAHRE UNION BANK OF INDIA(508500)
83 BALAUDA CH-14-006-046-001/265
(KULIPOTA) 		3314006000NRG24310520230310215 31/05/2023 RUPALAHARE 3314006WL005237 RUPALAHARE 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876206 RUPA BAI LAHRE UNION BANK OF INDIA(508500)
84 BALAUDA CH-14-006-046-001/266
(KULIPOTA) 		3314006000NRG24310520230310216 31/05/2023 REKHA BAI 3314006WL005237 REKHA BAI 00468 UBIN0913154 900 900 Processed 03/06/2023 2083876182 REKHA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAUDA CH-14-006-046-001/266
(KULIPOTA) 		3314006000NRG24310520230310217 31/05/2023 SURESH 3314006WL005237 SURESH 00468 UBIN0913154 900 900 Processed 03/06/2023 2083876155 SURESH KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALAUDA CH-14-006-046-001/268
(KULIPOTA) 		3314006000NRG24310520230310218 31/05/2023 RAJESHWAR 3314006WL005237 RAJESHWAR 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876242 RAJESHWAR LAHRE UNION BANK OF INDIA(508500)
87 BALAUDA CH-14-006-046-001/269
(KULIPOTA) 		3314006000NRG24310520230310221 31/05/2023 Akshay kumar 3314006WL005237 Akshay kumar 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876272 AKSHAY KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAUDA CH-14-006-046-001/269
(KULIPOTA) 		3314006000NRG24310520230310220 31/05/2023 MALTI BAI 3314006WL005237 MALTI BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876160 MALATI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAUDA CH-14-006-046-001/270-A
(KULIPOTA) 		3314006000NRG24310520230310222 31/05/2023 SHYAM BAI LAHRE 3314006WL005237 SHYAM BAI LAHRE 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876233 SHYAM BAI LAHARE UNION BANK OF INDIA(508500)
90 BALAUDA CH-14-006-046-001/271
(KULIPOTA) 		3314006000NRG24310520230310224 31/05/2023 RAMDHAN 3314006WL005237 RAMDHAN 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876159 RAMDHAN SAHU UNION BANK OF INDIA(508500)
91 BALAUDA CH-14-006-046-001/279
(KULIPOTA) 		3314006000NRG24310520230310225 31/05/2023 RAKESH 3314006WL005237 RAKESH 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876207 RAKESH SAHU UNION BANK OF INDIA(508500)
92 BALAUDA CH-14-006-046-001/279
(KULIPOTA) 		3314006000NRG24310520230310226 31/05/2023 SILA BAI 3314006WL005237 SILA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876204 SHEELA SAHU UNION BANK OF INDIA(508500)
93 BALAUDA CH-14-006-046-001/28
(KULIPOTA) 		3314006000NRG24310520230310228 31/05/2023 Arun mahipal 3314006WL005237 Arun mahipal 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876268 ARUN MAHIPAL UNION BANK OF INDIA(508500)
94 BALAUDA CH-14-006-046-001/28
(KULIPOTA) 		3314006000NRG24310520230310227 31/05/2023 RAM NARAYAN 3314006WL005237 RAM NARAYAN 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876200 RAM NARAYAN MAHIPAL UNION BANK OF INDIA(508500)
95 BALAUDA CH-14-006-046-001/284
(KULIPOTA) 		3314006000NRG24310520230310229 31/05/2023 GAYTARI 3314006WL005237 GAYTARI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876203 GAYTRI PATLE UNION BANK OF INDIA(508500)
96 BALAUDA CH-14-006-046-001/284
(KULIPOTA) 		3314006000NRG24310520230310231 31/05/2023 Raj Patle 3314006WL005237 Raj Patle 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876279 RAJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAUDA CH-14-006-046-001/285
(KULIPOTA) 		3314006000NRG24310520230310233 31/05/2023 Shital Rohidas 3314006WL005237 Shital Rohidas 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876270 SHITAL ROHIDAS DO ANAND ROHIDAS UNION BANK OF INDIA(508500)
98 BALAUDA CH-14-006-046-001/286
(KULIPOTA) 		3314006000NRG24310520230310235 31/05/2023 NIRMALA 3314006WL005237 NIRMALA 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876190 NIRMAL BAI SAHU UNION BANK OF INDIA(508500)
99 BALAUDA CH-14-006-046-001/286
(KULIPOTA) 		3314006000NRG24310520230310234 31/05/2023 ROHIT 3314006WL005237 ROHIT 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876191 MR ROHITRAM SAHU STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-046-001/288
(KULIPOTA) 		3314006000NRG24310520230310237 31/05/2023 LAKHESWARI 3314006WL005237 LAKHESWARI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876184 LIKHESH WARI SAHU UNION BANK OF INDIA(508500)
101 BALAUDA CH-14-006-046-001/293
(KULIPOTA) 		3314006000NRG24310520230310238 31/05/2023 JAGESHARI BAI 3314006WL005237 JAGESHARI BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876245 JAGESHWARI SAHU UNION BANK OF INDIA(508500)
102 BALAUDA CH-14-006-046-001/306
(KULIPOTA) 		3314006000NRG24310520230310241 31/05/2023 SAVITA BAI 3314006WL005237 SAVITA BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876240 SAVITA GOND UNION BANK OF INDIA(508500)
103 BALAUDA CH-14-006-046-001/31-A
(KULIPOTA) 		3314006000NRG24310520230310242 31/05/2023 BAPPAN KUMAR 3314006WL005237 BAPPAN KUMAR 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876179 BAPPAN RATNAKAR UNION BANK OF INDIA(508500)
104 BALAUDA CH-14-006-046-001/31-A
(KULIPOTA) 		3314006000NRG24310520230310243 31/05/2023 SARITA BAI 3314006WL005237 SARITA BAI 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876178 SARITA RATNAKAR UNION BANK OF INDIA(508500)
105 BALAUDA CH-14-006-046-001/314
(KULIPOTA) 		3314006000NRG24310520230310244 31/05/2023 NIRMALA BAI 3314006WL005237 NIRMALA BAI 00468 UBIN0913154 720 720 Processed 03/06/2023 2083876175 NIRMALA MAHNT INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALAUDA CH-14-006-046-001/319-A
(KULIPOTA) 		3314006000NRG24310520230310245 31/05/2023 UDAY SAHU 3314006WL005237 UDAY SAHU 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876278 UDAY SAHU UNION BANK OF INDIA(508500)
107 BALAUDA CH-14-006-046-001/321
(KULIPOTA) 		3314006000NRG24310520230310248 31/05/2023 MOHIT 3314006WL005237 MOHIT 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876257 MOHIT SAHU UNION BANK OF INDIA(508500)
108 BALAUDA CH-14-006-046-001/325
(KULIPOTA) 		3314006000NRG24310520230310249 31/05/2023 AMIR DAS 3314006WL005237 AMIR DAS 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876231 AMIR DAS MANIKPURI UNION BANK OF INDIA(508500)
109 BALAUDA CH-14-006-046-001/325
(KULIPOTA) 		3314006000NRG24310520230310250 31/05/2023 SATRUPA 3314006WL005237 SATRUPA 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876261 SATRUPA BAI MAHANT UNION BANK OF INDIA(508500)
110 BALAUDA CH-14-006-046-001/332
(KULIPOTA) 		3314006000NRG24310520230310251 31/05/2023 KIRAN KUMAR 3314006WL005237 KIRAN KUMAR 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876213 Mr. KIRAN KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 BALAUDA CH-14-006-046-001/332
(KULIPOTA) 		3314006000NRG24310520230310252 31/05/2023 RUKHMANI 3314006WL005237 RUKHMANI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876232 RUKHMANI SAHU UNION BANK OF INDIA(508500)
112 BALAUDA CH-14-006-046-001/374
(KULIPOTA) 		3314006000NRG24310520230310253 31/05/2023 SONI BAI YADAW 3314006WL005237 SONI BAI YADAW 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876247 SONI BAI YADAV UNION BANK OF INDIA(508500)
113 BALAUDA CH-14-006-046-001/387
(KULIPOTA) 		3314006000NRG24310520230310255 31/05/2023 BUND RAM 3314006WL005237 BUND RAM 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876280 BUNDRAM GOND UNION BANK OF INDIA(508500)
114 BALAUDA CH-14-006-046-001/395
(KULIPOTA) 		3314006000NRG24310520230310259 31/05/2023 GEETA DEVI 3314006WL005237 GEETA DEVI 00468 UBIN0913154 1080 1080 Processed 03/06/2023 2083876234 MRS GITADEVI SAHU STATE BANK OF INDIA(508548)
115 BALAUDA CH-14-006-046-001/46
(KULIPOTA) 		3314006000NRG24310520230310261 31/05/2023 Mukesh Sahu 3314006WL005237 Mukesh Sahu 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876281 MUKESH SAHU SO FIRANGI SAHU UNION BANK OF INDIA(508500)
116 BALAUDA CH-14-006-046-001/46
(KULIPOTA) 		3314006000NRG24310520230310260 31/05/2023 UTTARA BAI 3314006WL005237 UTTARA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876202 UTTRA SAHU UNION BANK OF INDIA(508500)
117 BALAUDA CH-14-006-046-001/60
(KULIPOTA) 		3314006000NRG24310520230310266 31/05/2023 GARIB LAL 3314006WL005237 GARIB LAL 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876173 GARIB LAL CHOUHAN UNION BANK OF INDIA(508500)
118 BALAUDA CH-14-006-046-001/60
(KULIPOTA) 		3314006000NRG24310520230310267 31/05/2023 SANTOSHI BAI 3314006WL005237 SANTOSHI BAI 00468 UBIN0913154 1260 1260 Processed 03/06/2023 2083876171 SANTOSHIBAI CHOUHAN UNION BANK OF INDIA(508500)
119 BALAUDA CH-14-006-046-001/60-A
(KULIPOTA) 		3314006000NRG24310520230310268 31/05/2023 SUMAN 3314006WL005237 SUMAN 00468 UBIN0913154 1085 1085 Processed 03/06/2023 2083876264 SUMAN CHOUHAN UNION BANK OF INDIA(508500)
120 BALAUDA CH-14-006-046-001/63
(KULIPOTA) 		3314006000NRG24310520230310269 31/05/2023 DADHIBAL 3314006WL005237 DADHIBAL 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876275 Mr. DADHIBAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
121 BALAUDA CH-14-006-046-001/65
(KULIPOTA) 		3314006000NRG24310520230310272 31/05/2023 GEETA BAI 3314006WL005237 GEETA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876254 GEETHA BAI UNION BANK OF INDIA(508500)
122 BALAUDA CH-14-006-046-001/65
(KULIPOTA) 		3314006000NRG24310520230310271 31/05/2023 TERASH 3314006WL005237 TERASH 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876172 Mr. TERAS RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 BALAUDA CH-14-006-046-001/7
(KULIPOTA) 		3314006000NRG24310520230310276 31/05/2023 DULESARI BAI 3314006WL005237 DULESARI BAI 00468 UBIN0913154 1085 1085 Processed 03/06/2023 2083876163 DURGESHWARI BAI LAHRE UNION BANK OF INDIA(508500)
124 BALAUDA CH-14-006-046-001/7
(KULIPOTA) 		3314006000NRG24310520230310275 31/05/2023 SALIK RAM 3314006WL005237 SALIK RAM 00468 UBIN0913154 1085 1085 Processed 03/06/2023 2083876164 SALIKRAM LAHRE UNION BANK OF INDIA(508500)
125 BALAUDA CH-14-006-046-001/77
(KULIPOTA) 		3314006000NRG24310520230310277 31/05/2023 CHAMELI BAI 3314006WL005237 CHAMELI BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876195 CHAMELI DEVI LAHRE UNION BANK OF INDIA(508500)
126 BALAUDA CH-14-006-046-001/77
(KULIPOTA) 		3314006000NRG24310520230310278 31/05/2023 Maheshwari Kumari Lahre 3314006WL005237 Maheshwari Kumari Lahre 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876269 MAHESHWARI LAHRE DO SATYANARAYAN UNION BANK OF INDIA(508500)
127 BALAUDA CH-14-006-046-001/80-A
(KULIPOTA) 		3314006000NRG24310520230310280 31/05/2023 RANGU LAL 3314006WL005237 RANGU LAL 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876238 RANGULAL RATRE SO ALKHU RATRE UNION BANK OF INDIA(508500)
128 BALAUDA CH-14-006-046-001/91
(KULIPOTA) 		3314006000NRG24310520230310282 31/05/2023 MANAKI BAI 3314006WL005237 MANAKI BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876188 MANKI BAI SAHU UNION BANK OF INDIA(508500)
129 BALAUDA CH-14-006-046-001/91
(KULIPOTA) 		3314006000NRG24310520230310281 31/05/2023 RAM CHARAN 3314006WL005237 RAM CHARAN 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876189 RAMSHARAN SAHU UNION BANK OF INDIA(508500)
130 BALAUDA CH-14-006-046-001/92
(KULIPOTA) 		3314006000NRG24310520230310284 31/05/2023 GANGA BAI 3314006WL005237 GANGA BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876162 GANGA BAI RATRE UNION BANK OF INDIA(508500)
131 BALAUDA CH-14-006-046-001/92
(KULIPOTA) 		3314006000NRG24310520230310285 31/05/2023 Rahul kumar Ratre 3314006WL005237 Rahul kumar Ratre 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876271 RAHUL RATRE SO VISHNU PATEL RATRE UNION BANK OF INDIA(508500)
132 BALAUDA CH-14-006-046-001/92
(KULIPOTA) 		3314006000NRG24310520230310283 31/05/2023 VISHANU 3314006WL005237 VISHANU 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876167 VISHNU PARASD RATRE UNION BANK OF INDIA(508500)
133 BALAUDA CH-14-006-046-002/57
(KULIPOTA) 		3314006000NRG24310520230310288 31/05/2023 GOUTAM BAI 3314006WL005237 GOUTAM BAI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876196 GAUTAM BAI KURRE UNION BANK OF INDIA(508500)
134 BALAUDA CH-14-006-046-002/57
(KULIPOTA) 		3314006000NRG24310520230310287 31/05/2023 PURSOTTAM 3314006WL005237 PURSOTTAM 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876263 PURSHOTTAM PRASAD KURRE UNION BANK OF INDIA(508500)
135 BALAUDA CH-14-006-046-002/58
(KULIPOTA) 		3314006000NRG24310520230310289 31/05/2023 DHANESHWARI 3314006WL005237 DHANESHWARI 00468 UBIN0913154 540 540 Processed 03/06/2023 2083876248 DHANESHI RATRE UNION BANK OF INDIA(508500)
SubTotal 74540 74540
136 BALAUDA CH-14-006-046-001/32-B
(KULIPOTA) 		3314006000NRG24310520230310247 31/05/2023 MANISH KUMAR 3314006WL005237 MANISH KUMAR 00691 IPOS0000001 900 900 Processed 03/06/2023 2083876149 MANISH KUMAR RATNAKAR UCO BANK(607066)
SubTotal 900 900
Total 95600 95600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_310523APB_FTO_131024 Bank of Baroda BARB0CHAJAN Champa 900
2 BALAUDA CH3314006_310523APB_FTO_131024 Canara Bank CNRB0004306 Champa 1080
3 BALAUDA CH3314006_310523APB_FTO_131024 Punjab National Bank PUNB0215100 BUDGAHAN 720
4 BALAUDA CH3314006_310523APB_FTO_131024 Punjab National Bank PUNB0224110 Birgahani 540
5 BALAUDA CH3314006_310523APB_FTO_131024 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 540
6 BALAUDA CH3314006_310523APB_FTO_131024 State Bank of India SBIN0000395 JANJGIR 11340
7 BALAUDA CH3314006_310523APB_FTO_131024 State Bank of India SBIN0004572 CHAMPA 1800
8 BALAUDA CH3314006_310523APB_FTO_131024 Union Bank of India UBIN0555479 CHAMPA 3240
9 BALAUDA CH3314006_310523APB_FTO_131024 Union Bank of India UBIN0913154 CHAMPA 74540
10 BALAUDA CH3314006_310523APB_FTO_131024 India Post Payments Bank IPOS0000001 CHAMPA 900

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