Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190423APB_FTO_38828
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-14-006-032-001/10
(PARSADA) 		3314006000NRG24190420230028498 19/04/2023 GEETA BAI 3314006WL000603 GEETA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649253 Mrs. GEETA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-032-001/10
(PARSADA) 		3314006000NRG24190420230028499 19/04/2023 SHARDA 3314006WL000603 SHARDA 00093 CRGB0000731 816 816 Processed 11/05/2023 1438649192 Miss. SHARDA KANVAR CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-032-001/101
(PARSADA) 		3314006000NRG24190420230028500 19/04/2023 PRAMILA PATEL 3314006WL000603 PRAMILA PATEL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649109 MS PRAMILA PATEL STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-032-001/104
(PARSADA) 		3314006000NRG24190420230028502 19/04/2023 GOVIND RAM 3314006WL000603 GOVIND RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649092 Mr. GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-032-001/104
(PARSADA) 		3314006000NRG24190420230028501 19/04/2023 RAM PRASAD 3314006WL000603 RAM PRASAD 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649214 Mr. RAMPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-032-001/106
(PARSADA) 		3314006000NRG24190420230028504 19/04/2023 ANJOR SINGH 3314006WL000603 ANJOR SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649213 ANJOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALAUDA CH-14-006-032-001/108
(PARSADA) 		3314006000NRG24190420230028506 19/04/2023 DUJ RAM 3314006WL000603 DUJ RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649245 Mr. DUJRAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-032-001/108
(PARSADA) 		3314006000NRG24190420230028507 19/04/2023 SUKHMAT 3314006WL000603 SUKHMAT 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649247 Mrs. SUKMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-032-001/112
(PARSADA) 		3314006000NRG24190420230028510 19/04/2023 BUDHWARA 3314006WL000603 BUDHWARA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649255 Mrs. BUDHWARA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-032-001/114
(PARSADA) 		3314006000NRG24190420230028512 19/04/2023 JANKI 3314006WL000603 JANKI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649189 Mrs. JANKIBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-032-001/114
(PARSADA) 		3314006000NRG24190420230028511 19/04/2023 SHATRUHAN 3314006WL000603 SHATRUHAN 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649190 Mr. SHATRUHAN LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-032-001/118
(PARSADA) 		3314006000NRG24190420230028514 19/04/2023 AGASHA 3314006WL000603 AGASHA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649258 Mrs. AGASA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-032-001/118
(PARSADA) 		3314006000NRG24190420230028513 19/04/2023 RAM LAL 3314006WL000603 RAM LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649099 RAM LAL PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-032-001/119
(PARSADA) 		3314006000NRG24190420230028515 19/04/2023 RAM KUNWAR 3314006WL000603 RAM KUNWAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649275 Mrs. RAMKUNVAR YADAV/KHOLBAHRA CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-032-001/12
(PARSADA) 		3314006000NRG24190420230028516 19/04/2023 KRISHANA BAI 3314006WL000603 KRISHANA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649163 Mrs. KRISHNA BAI KAIVART W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-032-001/120
(PARSADA) 		3314006000NRG24190420230028519 19/04/2023 NAND KUMAR 3314006WL000603 NAND KUMAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649263 NAND KUMAAR YADAV PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-032-001/120
(PARSADA) 		3314006000NRG24190420230028518 19/04/2023 RAMIN BAI 3314006WL000603 RAMIN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649259 Mrs. RAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-032-001/120
(PARSADA) 		3314006000NRG24190420230028520 19/04/2023 SHARDA BAI 3314006WL000603 SHARDA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649262 Mrs. SHARDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-032-001/122
(PARSADA) 		3314006000NRG24190420230028522 19/04/2023 KRANTI BAI 3314006WL000603 KRANTI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649244 Mrs. KANTI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-032-001/122
(PARSADA) 		3314006000NRG24190420230028523 19/04/2023 OM PRAKASH 3314006WL000603 OM PRAKASH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649285 Master OMPRAKASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-032-001/122
(PARSADA) 		3314006000NRG24190420230028524 19/04/2023 Tankeshwari 3314006WL000603 Tankeshwari 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649101 Miss. TANKESHWARI KASHYAP DO SRI UMAKANT CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-032-001/122
(PARSADA) 		3314006000NRG24190420230028521 19/04/2023 UMA KANT 3314006WL000603 UMA KANT 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649246 Mr. UMAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-032-001/123
(PARSADA) 		3314006000NRG24190420230028526 19/04/2023 HIRA BAI 3314006WL000603 HIRA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649274 Mrs. HEERA BAI BARETH/HARIRAM CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-032-001/135
(PARSADA) 		3314006000NRG24190420230028528 19/04/2023 GANGA BAI 3314006WL000603 GANGA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649177 Mrs. GANGABAI BARETH CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-032-001/135
(PARSADA) 		3314006000NRG24190420230028529 19/04/2023 MANISH KUMAR 3314006WL000603 MANISH KUMAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649103 Master MANISH KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-032-001/135
(PARSADA) 		3314006000NRG24190420230028527 19/04/2023 SHATRUHAN 3314006WL000603 SHATRUHAN 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649138 Mr. SHATRUHAN LAL BARETH CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-032-001/136
(PARSADA) 		3314006000NRG24190420230028530 19/04/2023 SHIV KUMARI 3314006WL000603 SHIV KUMARI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649170 Mrs. SHIVKUMARI SRIVASH CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-032-001/138
(PARSADA) 		3314006000NRG24190420230028531 19/04/2023 SUNTI 3314006WL000603 SUNTI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649257 Mrs. SUNITI BAI W/O GANESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-032-001/142
(PARSADA) 		3314006000NRG24190420230028532 19/04/2023 RAMESH 3314006WL000603 RAMESH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649172 Mr. RAMESH LAL ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 BALAUDA CH-14-006-032-001/142
(PARSADA) 		3314006000NRG24190420230028533 19/04/2023 VYASH 3314006WL000603 VYASH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649173 Mrs. VYAS BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-032-001/147
(PARSADA) 		3314006000NRG24190420230028534 19/04/2023 AGNI BAI 3314006WL000603 AGNI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649151 Mrs. AGNI BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-032-001/152
(PARSADA) 		3314006000NRG24190420230028537 19/04/2023 NONI BAI 3314006WL000603 NONI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649260 Mrs. NONIBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-032-001/152
(PARSADA) 		3314006000NRG24190420230028536 19/04/2023 SHUKWAR SINGH 3314006WL000603 SHUKWAR SINGH 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649272 Mr. SHUKWAR SINGH KANVAR/PATAIT CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-032-001/153
(PARSADA) 		3314006000NRG24190420230028539 19/04/2023 DUWASA BAI 3314006WL000603 DUWASA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649176 Mrs. DUASHA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-032-001/153
(PARSADA) 		3314006000NRG24190420230028538 19/04/2023 MANHARAN 3314006WL000603 MANHARAN 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649137 MANHARAN LAL S\O GANGA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-032-001/154
(PARSADA) 		3314006000NRG24190420230028542 19/04/2023 HARISHANKAR 3314006WL000603 HARISHANKAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649167 Mr. HARISHANKAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-032-001/154
(PARSADA) 		3314006000NRG24190420230028541 19/04/2023 PUS BAI 3314006WL000603 PUS BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649208 Mrs. PUSHBAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-032-001/154
(PARSADA) 		3314006000NRG24190420230028543 19/04/2023 PUSHPA DEVI 3314006WL000603 PUSHPA DEVI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649106 Mrs. PUSHPA DEVI BARMAN WO HARISHANKAR B CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-032-001/154
(PARSADA) 		3314006000NRG24190420230028540 19/04/2023 RAM NARAYAN 3314006WL000603 RAM NARAYAN 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649207 Mr. RAMNARAYAN BARMAN CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-032-001/155
(PARSADA) 		3314006000NRG24190420230028544 19/04/2023 ANAND RAM 3314006WL000603 ANAND RAM 00093 CRGB0000731 204 204 Processed 11/05/2023 1438649193 MR ANAND RAM ANANT STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-032-001/155
(PARSADA) 		3314006000NRG24190420230028545 19/04/2023 LILA BAI 3314006WL000603 LILA BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649157 Mrs. LEELA BAI ANANT W/O ANAND RAM ANAN CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-032-001/158
(PARSADA) 		3314006000NRG24190420230028547 19/04/2023 BASANTI BAI 3314006WL000603 BASANTI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649186 MRS BASANTI BAI STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-032-001/158
(PARSADA) 		3314006000NRG24190420230028546 19/04/2023 SANJAY 3314006WL000603 SANJAY 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649187 Mr. SANJAY KUMAR BANARJI CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-032-001/160
(PARSADA) 		3314006000NRG24190420230028548 19/04/2023 DUJA BAI 3314006WL000603 DUJA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649175 Mrs. DUJABAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-032-001/163
(PARSADA) 		3314006000NRG24190420230028550 19/04/2023 BHIKHARI LAL 3314006WL000603 BHIKHARI LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649136 MR BHIKARI LAL PATEL STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-032-001/17
(PARSADA) 		3314006000NRG24190420230028551 19/04/2023 SUMITRA BAI 3314006WL000603 SUMITRA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649236 SUMITRA BAI W/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-032-001/170
(PARSADA) 		3314006000NRG24190420230028552 19/04/2023 KACHARA BAI 3314006WL000603 KACHARA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649203 Mrs. KACHRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-032-001/172
(PARSADA) 		3314006000NRG24190420230028553 19/04/2023 SUKH BAI 3314006WL000603 SUKH BAI 00093 CRGB0000731 816 816 Processed 11/05/2023 1438649180 SUKHBAI MANHAI HDFC BANK LTD(607152)
49 BALAUDA CH-14-006-032-001/178
(PARSADA) 		3314006000NRG24190420230028555 19/04/2023 KHIK BAI 3314006WL000603 KHIK BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649159 Mrs. KHIR BAI CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-032-001/181
(PARSADA) 		3314006000NRG24190420230028556 19/04/2023 BHARAT LAL 3314006WL000603 BHARAT LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649144 Mr. BHARAT LAL KURMI CHHATTISGARH GRAMIN BANK(607214)
51 BALAUDA CH-14-006-032-001/181
(PARSADA) 		3314006000NRG24190420230028557 19/04/2023 SURAJ BAI 3314006WL000603 SURAJ BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649148 Mrs. SURAJ BAI KURMI W/O BHARAT KURMI CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-032-001/185
(PARSADA) 		3314006000NRG24190420230028558 19/04/2023 SHYAMA BAI 3314006WL000603 SHYAMA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649221 Mrs. SHYAMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
53 BALAUDA CH-14-006-032-001/187
(PARSADA) 		3314006000NRG24190420230028559 19/04/2023 RADHIKA BAI 3314006WL000603 RADHIKA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649112 RADHIKA KANVAR HDFC BANK LTD(607152)
54 BALAUDA CH-14-006-032-001/188
(PARSADA) 		3314006000NRG24190420230028563 19/04/2023 Son Bai Patel 3314006WL000603 Son Bai Patel 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649110 MR SONAM PATEL STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-032-001/189
(PARSADA) 		3314006000NRG24190420230028565 19/04/2023 ASHA 3314006WL000603 ASHA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649239 Mrs. ASHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-032-001/189
(PARSADA) 		3314006000NRG24190420230028564 19/04/2023 RAM BHAKTI 3314006WL000603 RAM BHAKTI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649238 Mr. RAMBHAKTI PATEL CHHATTISGARH GRAMIN BANK(607214)
57 BALAUDA CH-14-006-032-001/19
(PARSADA) 		3314006000NRG24190420230028566 19/04/2023 ROOP SINGH 3314006WL000603 ROOP SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649156 Mr. ROOP SINGH KANVAR S/O CHHEDU SINGH CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-032-001/19
(PARSADA) 		3314006000NRG24190420230028567 19/04/2023 SADHAN BAI 3314006WL000603 SADHAN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649184 Mrs. SADHNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-032-001/201
(PARSADA) 		3314006000NRG24190420230028570 19/04/2023 HAREKHA BAI 3314006WL000603 HAREKHA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649266 Mrs. HAREKHA BAI KANVAR MANMOHAN CHHATTISGARH GRAMIN BANK(607214)
60 BALAUDA CH-14-006-032-001/201
(PARSADA) 		3314006000NRG24190420230028569 19/04/2023 MANMOHAN 3314006WL000603 MANMOHAN 00093 CRGB0000731 408 408 Processed 11/05/2023 1438649161 Mr. MANMOHAN SINGH KANVAR S/O SOMVAR SIN CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-032-001/203
(PARSADA) 		3314006000NRG24190420230028571 19/04/2023 NAMMU SINGH 3314006WL000603 NAMMU SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649169 Mr. NAMMU SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-032-001/203
(PARSADA) 		3314006000NRG24190420230028572 19/04/2023 RAMSHILA 3314006WL000603 RAMSHILA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649168 Mrs. RAMSHILA BAI KANVAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 BALAUDA CH-14-006-032-001/204
(PARSADA) 		3314006000NRG24190420230028574 19/04/2023 YASHODA BAI 3314006WL000603 YASHODA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649240 Mrs. YASHODA BAI W/O JAGDISH PATEL CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-032-001/206
(PARSADA) 		3314006000NRG24190420230028576 19/04/2023 GODAWARI 3314006WL000603 GODAWARI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649217 Mrs. GODAWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
65 BALAUDA CH-14-006-032-001/206
(PARSADA) 		3314006000NRG24190420230028575 19/04/2023 SHIV CHARAN 3314006WL000603 SHIV CHARAN 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649218 Mr. SHIVSHARAN SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
66 BALAUDA CH-14-006-032-001/207
(PARSADA) 		3314006000NRG24190420230028578 19/04/2023 TERAS BAI 3314006WL000603 TERAS BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649108 Mrs. Teras Bai CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-032-001/209
(PARSADA) 		3314006000NRG24190420230028580 19/04/2023 JANAKI BAI 3314006WL000603 JANAKI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649194 MRS JANKI BAI STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-032-001/209
(PARSADA) 		3314006000NRG24190420230028579 19/04/2023 MOTI LAL 3314006WL000603 MOTI LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649195 Mr. MOTILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
69 BALAUDA CH-14-006-032-001/209
(PARSADA) 		3314006000NRG24190420230028581 19/04/2023 VIRENDAR 3314006WL000603 VIRENDAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649164 Mr. VIRENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
70 BALAUDA CH-14-006-032-001/210
(PARSADA) 		3314006000NRG24190420230028582 19/04/2023 SHYAM LAL 3314006WL000603 SHYAM LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649224 Mr. SHYAMLAL BARETH CHHATTISGARH GRAMIN BANK(607214)
71 BALAUDA CH-14-006-032-001/210
(PARSADA) 		3314006000NRG24190420230028583 19/04/2023 SUSHILA 3314006WL000603 SUSHILA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649223 Mrs. SHUSHILA BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
72 BALAUDA CH-14-006-032-001/211
(PARSADA) 		3314006000NRG24190420230028585 19/04/2023 DHANESHWARI 3314006WL000603 DHANESHWARI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649233 Mrs. DHANESHWARI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-032-001/211
(PARSADA) 		3314006000NRG24190420230028584 19/04/2023 SAUKHI LAL 3314006WL000603 SAUKHI LAL 00093 CRGB0000731 816 816 Processed 11/05/2023 1438649232 Mr. SOUKHI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 BALAUDA CH-14-006-032-001/214
(PARSADA) 		3314006000NRG24190420230028587 19/04/2023 PANCHO BAI 3314006WL000603 PANCHO BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649241 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
75 BALAUDA CH-14-006-032-001/214
(PARSADA) 		3314006000NRG24190420230028586 19/04/2023 SUDH RAM 3314006WL000603 SUDH RAM 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649231 Mr. SUDHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
76 BALAUDA CH-14-006-032-001/217
(PARSADA) 		3314006000NRG24190420230028590 19/04/2023 AARYAN KUMAR 3314006WL000603 AARYAN KUMAR 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649160 Mr. ARYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 BALAUDA CH-14-006-032-001/217
(PARSADA) 		3314006000NRG24190420230028589 19/04/2023 SANTOSHI BAI 3314006WL000603 SANTOSHI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649211 Mrs. SANTOSHI BAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
78 BALAUDA CH-14-006-032-001/219
(PARSADA) 		3314006000NRG24190420230028592 19/04/2023 GAUTARHIN BAI 3314006WL000603 GAUTARHIN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649251 Mrs. GAUTRHIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
79 BALAUDA CH-14-006-032-001/219
(PARSADA) 		3314006000NRG24190420230028593 19/04/2023 MANTESHWARI 3314006WL000603 MANTESHWARI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649283 Miss. MANTESHWARI KANVAR/PYARELAL CHHATTISGARH GRAMIN BANK(607214)
80 BALAUDA CH-14-006-032-001/220
(PARSADA) 		3314006000NRG24190420230028595 19/04/2023 KINA BAI 3314006WL000603 KINA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649209 Mrs. KINABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-032-001/220
(PARSADA) 		3314006000NRG24190420230028594 19/04/2023 SANTOSH 3314006WL000603 SANTOSH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649093 Mr. SANTOSH KUMAR YADAV S/O SIYARAM YAD CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-032-001/225
(PARSADA) 		3314006000NRG24190420230028597 19/04/2023 LAXMIN 3314006WL000603 LAXMIN 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649150 Mrs. LAXMIN LAXMIN CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-032-001/228
(PARSADA) 		3314006000NRG24190420230028598 19/04/2023 AARTI LAL YADAV 3314006WL000603 AARTI LAL YADAV 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649145 Mr. AARTI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BALAUDA CH-14-006-032-001/228
(PARSADA) 		3314006000NRG24190420230028599 19/04/2023 DURGA BAI YADAV 3314006WL000603 DURGA BAI YADAV 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649268 Mrs. DURGA BAI YADAV/ARTILAL CHHATTISGARH GRAMIN BANK(607214)
85 BALAUDA CH-14-006-032-001/230
(PARSADA) 		3314006000NRG24190420230028601 19/04/2023 JAWA BAI 3314006WL000603 JAWA BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649256 Mrs. JAWABAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 BALAUDA CH-14-006-032-001/230
(PARSADA) 		3314006000NRG24190420230028600 19/04/2023 TIHARU 3314006WL000603 TIHARU 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649250 Mr. TIHARURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 BALAUDA CH-14-006-032-001/243-C
(PARSADA) 		3314006000NRG24190420230028604 19/04/2023 RAMESH 3314006WL000603 RAMESH 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649273 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
88 BALAUDA CH-14-006-032-001/247-a
(PARSADA) 		3314006000NRG24190420230028605 19/04/2023 Ramaswer 3314006WL000603 Ramaswer 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649261 MR RAMESHWAR SINGH KANWAR STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-032-001/248-a
(PARSADA) 		3314006000NRG24190420230028607 19/04/2023 Kantikumar 3314006WL000603 Kantikumar 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649205 Mr. KANTIKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
90 BALAUDA CH-14-006-032-001/248-a
(PARSADA) 		3314006000NRG24190420230028608 19/04/2023 Punita 3314006WL000603 Punita 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649204 Mrs. PUNITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
91 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24190420230028611 19/04/2023 JAYANTI BAI 3314006WL000603 JAYANTI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649095 Mrs. JAYANTI BAI SATANMI W/OSRI SUNEELK CHHATTISGARH GRAMIN BANK(607214)
92 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24190420230028609 19/04/2023 MUKHI LAL 3314006WL000603 MUKHI LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649235 Mr. MUKHILAL BANARJI CHHATTISGARH GRAMIN BANK(607214)
93 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24190420230028610 19/04/2023 UTTRI BAI 3314006WL000603 UTTRI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649234 Mrs. UTTARI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
94 BALAUDA CH-14-006-032-001/261
(PARSADA) 		3314006000NRG24190420230028615 19/04/2023 AMRITA 3314006WL000603 AMRITA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649254 Mrs. AMRITA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
95 BALAUDA CH-14-006-032-001/267
(PARSADA) 		3314006000NRG24190420230028616 19/04/2023 GEND BAI 3314006WL000603 GEND BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649182 Mrs. GENDBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
96 BALAUDA CH-14-006-032-001/270-A
(PARSADA) 		3314006000NRG24190420230028618 19/04/2023 LALITA 3314006WL000603 LALITA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649181 Mrs. LALITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
97 BALAUDA CH-14-006-032-001/270-A
(PARSADA) 		3314006000NRG24190420230028617 19/04/2023 SANTOSH 3314006WL000603 SANTOSH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649210 Mr. SANTOSH KUMAR S/O FATTERAM PATEL CHHATTISGARH GRAMIN BANK(607214)
98 BALAUDA CH-14-006-032-001/271
(PARSADA) 		3314006000NRG24190420230028619 19/04/2023 FIRAT RAM 3314006WL000603 FIRAT RAM 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649165 Mr. FIRATRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
99 BALAUDA CH-14-006-032-001/271
(PARSADA) 		3314006000NRG24190420230028620 19/04/2023 MOTI BAI 3314006WL000603 MOTI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649166 Mrs. MOTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
100 BALAUDA CH-14-006-032-001/277
(PARSADA) 		3314006000NRG24190420230028622 19/04/2023 DEV KUMARI 3314006WL000603 DEV KUMARI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649091 Mrs. DEV BAI CHHATTISGARH GRAMIN BANK(607214)
101 BALAUDA CH-14-006-032-001/277
(PARSADA) 		3314006000NRG24190420230028621 19/04/2023 SANAT KUMAR 3314006WL000603 SANAT KUMAR 00093 CRGB0000731 408 408 Rejected 11/05/2023 1438649267 Aadhaar Number not Mapped to Account Number
102 BALAUDA CH-14-006-032-001/279
(PARSADA) 		3314006000NRG24190420230028624 19/04/2023 SAVITRI 3314006WL000603 SAVITRI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649154 Mrs. SAVITRI BAI PATEL W/O SHIVCHARAN P CHHATTISGARH GRAMIN BANK(607214)
103 BALAUDA CH-14-006-032-001/281
(PARSADA) 		3314006000NRG24190420230028625 19/04/2023 DEVKI BAI 3314006WL000603 DEVKI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649229 DEVKI JALESHWAR HDFC BANK LTD(607152)
104 BALAUDA CH-14-006-032-001/282
(PARSADA) 		3314006000NRG24190420230028627 19/04/2023 ANITA BAI 3314006WL000603 ANITA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649185 Mrs. ANITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
105 BALAUDA CH-14-006-032-001/282
(PARSADA) 		3314006000NRG24190420230028626 19/04/2023 GHASHI RAM 3314006WL000603 GHASHI RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649107 Mr. GHASIRAM PATEL SO ITWARIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
106 BALAUDA CH-14-006-032-001/286
(PARSADA) 		3314006000NRG24190420230028629 19/04/2023 JHUL BAI 3314006WL000603 JHUL BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649226 Mrs. JHULBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 BALAUDA CH-14-006-032-001/286
(PARSADA) 		3314006000NRG24190420230028630 19/04/2023 Mongra 3314006WL000603 Mongra 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649228 Mrs. MONGRA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
108 BALAUDA CH-14-006-032-001/286
(PARSADA) 		3314006000NRG24190420230028628 19/04/2023 UMEND RAM 3314006WL000603 UMEND RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649227 Mr. UMEND RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
109 BALAUDA CH-14-006-032-001/290-A
(PARSADA) 		3314006000NRG24190420230028631 19/04/2023 PURAN BAI 3314006WL000603 PURAN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649243 Mrs. PURANBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
110 BALAUDA CH-14-006-032-001/291
(PARSADA) 		3314006000NRG24190420230028633 19/04/2023 FULESHWARI 3314006WL000603 FULESHWARI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649113 Mrs. FULESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
111 BALAUDA CH-14-006-032-001/291
(PARSADA) 		3314006000NRG24190420230028632 19/04/2023 PRATAP SINGH 3314006WL000603 PRATAP SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649153 Mr. PRATAP SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
112 BALAUDA CH-14-006-032-001/3
(PARSADA) 		3314006000NRG24190420230028635 19/04/2023 DAWASH RAM 3314006WL000603 DAWASH RAM 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649198 Mr. DWASRAM KURREY CHHATTISGARH GRAMIN BANK(607214)
113 BALAUDA CH-14-006-032-001/3
(PARSADA) 		3314006000NRG24190420230028636 19/04/2023 HAR PRASAD 3314006WL000603 HAR PRASAD 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649196 Mr. HAR PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
114 BALAUDA CH-14-006-032-001/3
(PARSADA) 		3314006000NRG24190420230028634 19/04/2023 SANTRA BAI 3314006WL000603 SANTRA BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649197 Mrs. SANTRABAI KURREY CHHATTISGARH GRAMIN BANK(607214)
115 BALAUDA CH-14-006-032-001/30
(PARSADA) 		3314006000NRG24190420230028638 19/04/2023 ANITA BAI 3314006WL000603 ANITA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649269 Mrs. ANITA BAI ANANT/YASHRAM CHHATTISGARH GRAMIN BANK(607214)
116 BALAUDA CH-14-006-032-001/30
(PARSADA) 		3314006000NRG24190420230028637 19/04/2023 YASH RAM 3314006WL000603 YASH RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649200 Mr. YASHRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 BALAUDA CH-14-006-032-001/312
(PARSADA) 		3314006000NRG24190420230028640 19/04/2023 CHAMELI BAI 3314006WL000603 CHAMELI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649216 Mrs. CHAMELI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
118 BALAUDA CH-14-006-032-001/312
(PARSADA) 		3314006000NRG24190420230028639 19/04/2023 KOMAL PRASAD KASHYAP 3314006WL000603 KOMAL PRASAD KASHYAP 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649215 Mr. KOMAL PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
119 BALAUDA CH-14-006-032-001/318
(PARSADA) 		3314006000NRG24190420230028641 19/04/2023 BADRI VISHAL 3314006WL000603 BADRI VISHAL 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649191 Mr. BADRIVISHAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 BALAUDA CH-14-006-032-001/318
(PARSADA) 		3314006000NRG24190420230028642 19/04/2023 GAYATRI BAI 3314006WL000603 GAYATRI BAI 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649242 Mrs. GAYATRI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
121 BALAUDA CH-14-006-032-001/319
(PARSADA) 		3314006000NRG24190420230028644 19/04/2023 LAKHAN BAI 3314006WL000603 LAKHAN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649199 Mrs. LAKHAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
122 BALAUDA CH-14-006-032-001/319
(PARSADA) 		3314006000NRG24190420230028643 19/04/2023 MAGLU RAM 3314006WL000603 MAGLU RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649270 Mr. MANGALU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
123 BALAUDA CH-14-006-032-001/362
(PARSADA) 		3314006000NRG24190420230028647 19/04/2023 HARISAGAR 3314006WL000603 HARISAGAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649225 Mr. HARISAGARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
124 BALAUDA CH-14-006-032-001/362
(PARSADA) 		3314006000NRG24190420230028648 19/04/2023 NANDNI 3314006WL000603 NANDNI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649097 NANDANI KASHYAP D/O RAMCHARAN KASHYAP PUNJAB NATIONAL BANK(508568)
125 BALAUDA CH-14-006-032-001/363
(PARSADA) 		3314006000NRG24190420230028649 19/04/2023 DEV KUMAR 3314006WL000603 DEV KUMAR 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649248 Mrs. DEVKUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 BALAUDA CH-14-006-032-001/370
(PARSADA) 		3314006000NRG24190420230028650 19/04/2023 JAMUNA BAI 3314006WL000603 JAMUNA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649278 MRS SMT JAMUNA STATE BANK OF INDIA(508548)
127 BALAUDA CH-14-006-032-001/372
(PARSADA) 		3314006000NRG24190420230028651 19/04/2023 RATH BAI 3314006WL000603 RATH BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649104 RATHBAI D/W SAMRURAM PATEL PUNJAB NATIONAL BANK(508568)
128 BALAUDA CH-14-006-032-001/384
(PARSADA) 		3314006000NRG24190420230028653 19/04/2023 SANI SINGH 3314006WL000603 SANI SINGH 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649212 Mr. SHANISINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
129 BALAUDA CH-14-006-032-001/4
(PARSADA) 		3314006000NRG24190420230028654 19/04/2023 DHIRAN 3314006WL000603 DHIRAN 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649174 Mr. DHEERAN SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 BALAUDA CH-14-006-032-001/4
(PARSADA) 		3314006000NRG24190420230028655 19/04/2023 SHANTI BAI 3314006WL000603 SHANTI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649158 Mrs. SHANTI BAI KURREY W/O DHIRAN KURRE CHHATTISGARH GRAMIN BANK(607214)
131 BALAUDA CH-14-006-032-001/41
(PARSADA) 		3314006000NRG24190420230028658 19/04/2023 SANJANI KANWAR 3314006WL000603 SANJANI KANWAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649111 MRS SANJINI KANVAR STATE BANK OF INDIA(508548)
132 BALAUDA CH-14-006-032-001/42
(PARSADA) 		3314006000NRG24190420230028659 19/04/2023 JAWA BAI 3314006WL000603 JAWA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649230 Mr. JAWABAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
133 BALAUDA CH-14-006-032-001/43
(PARSADA) 		3314006000NRG24190420230028661 19/04/2023 NAGMATHIYA 3314006WL000603 NAGMATHIYA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649105 Mr. NAGMATHIYA KASHYAP S/O RAMESHVAR KAS CHHATTISGARH GRAMIN BANK(607214)
134 BALAUDA CH-14-006-032-001/43
(PARSADA) 		3314006000NRG24190420230028662 19/04/2023 SAMARA BAI 3314006WL000603 SAMARA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649220 Mrs. SAMARABAI KASHYP CHHATTISGARH GRAMIN BANK(607214)
135 BALAUDA CH-14-006-032-001/44
(PARSADA) 		3314006000NRG24190420230028663 19/04/2023 CHAMELI BAI 3314006WL000603 CHAMELI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649147 Mrs. CHAMELI BAI KURMI W/O MADHI LAL KU CHHATTISGARH GRAMIN BANK(607214)
136 BALAUDA CH-14-006-032-001/48
(PARSADA) 		3314006000NRG24190420230028665 19/04/2023 JAGDISH 3314006WL000603 JAGDISH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649139 JAGDISHPRASAD S/O SONAURAM 21144 CHHATTISGARH GRAMIN BANK(607214)
137 BALAUDA CH-14-006-032-001/48
(PARSADA) 		3314006000NRG24190420230028666 19/04/2023 SHIV BAI 3314006WL000603 SHIV BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649206 Mrs. SHIVBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
138 BALAUDA CH-14-006-032-001/54
(PARSADA) 		3314006000NRG24190420230028667 19/04/2023 DADU RAM 3314006WL000603 DADU RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649096 Mr. DADU RAMYADAV S/O SRI RAMPRASAD YADA CHHATTISGARH GRAMIN BANK(607214)
139 BALAUDA CH-14-006-032-001/54
(PARSADA) 		3314006000NRG24190420230028668 19/04/2023 LAXMIN BAI 3314006WL000603 LAXMIN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649178 Mrs. LAXMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
140 BALAUDA CH-14-006-032-001/55
(PARSADA) 		3314006000NRG24190420230028669 19/04/2023 MOTILAL 3314006WL000603 MOTILAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649281 Mr. MOTI RAM YADAV/MAKUNDA CHHATTISGARH GRAMIN BANK(607214)
141 BALAUDA CH-14-006-032-001/58
(PARSADA) 		3314006000NRG24190420230028671 19/04/2023 BHARAT LAL 3314006WL000603 BHARAT LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649179 Mr. BHARAT LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
142 BALAUDA CH-14-006-032-001/58
(PARSADA) 		3314006000NRG24190420230028672 19/04/2023 RESHAM BAI 3314006WL000603 RESHAM BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649155 Mrs. RESHAM BAI W/O BHARAT LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
143 BALAUDA CH-14-006-032-001/60
(PARSADA) 		3314006000NRG24190420230028675 19/04/2023 DUKHAN SINGH 3314006WL000603 DUKHAN SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649202 Mr. DUKHANSINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
144 BALAUDA CH-14-006-032-001/60
(PARSADA) 		3314006000NRG24190420230028676 19/04/2023 KAMAL BAI 3314006WL000603 KAMAL BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649276 MRS KAMAL BAI KANWAR STATE BANK OF INDIA(508548)
145 BALAUDA CH-14-006-032-001/61
(PARSADA) 		3314006000NRG24190420230028678 19/04/2023 KARAM BAI 3314006WL000603 KARAM BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649264 Mrs. KARAMBAI KANVAR RAMHAISINGH CHHATTISGARH GRAMIN BANK(607214)
146 BALAUDA CH-14-006-032-001/61
(PARSADA) 		3314006000NRG24190420230028677 19/04/2023 RAMHAI SINGH 3314006WL000603 RAMHAI SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649098 Mrs. RAMHAI SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 BALAUDA CH-14-006-032-001/63
(PARSADA) 		3314006000NRG24190420230028679 19/04/2023 KANTI 3314006WL000603 KANTI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649162 Miss. KANTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 BALAUDA CH-14-006-032-001/64
(PARSADA) 		3314006000NRG24190420230028681 19/04/2023 DURPATI BAI 3314006WL000603 DURPATI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649183 Mrs. DURPATIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 BALAUDA CH-14-006-032-001/64
(PARSADA) 		3314006000NRG24190420230028680 19/04/2023 RAM LAL 3314006WL000603 RAM LAL 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649271 Mr. RAMLAL YADAV/GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
150 BALAUDA CH-14-006-032-001/65
(PARSADA) 		3314006000NRG24190420230028682 19/04/2023 SAMELAL 3314006WL000603 SAMELAL 00093 CRGB0000731 1020 1020 Processed 11/05/2023 1438649279 Mr. SAMELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
151 BALAUDA CH-14-006-032-001/67
(PARSADA) 		3314006000NRG24190420230028683 19/04/2023 DHAN BAI 3314006WL000603 DHAN BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649249 MRS DHANBAI KASHYAP STATE BANK OF INDIA(508548)
152 BALAUDA CH-14-006-032-001/68
(PARSADA) 		3314006000NRG24190420230028684 19/04/2023 DUWASHA BAI 3314006WL000603 DUWASHA BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649237 Mrs. DUVASA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
153 BALAUDA CH-14-006-032-001/7
(PARSADA) 		3314006000NRG24190420230028688 19/04/2023 NIRKALA 3314006WL000603 NIRKALA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649284 Miss. NEERKALA KAIVART/SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
154 BALAUDA CH-14-006-032-001/71
(PARSADA) 		3314006000NRG24190420230028689 19/04/2023 DHIRJA 3314006WL000603 DHIRJA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649146 Mrs. DHIRJA BAI VISKARMA CHHATTISGARH GRAMIN BANK(607214)
155 BALAUDA CH-14-006-032-001/74
(PARSADA) 		3314006000NRG24190420230028690 19/04/2023 KAUSHILYA 3314006WL000603 KAUSHILYA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649252 Mrs. KAUSHILYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
156 BALAUDA CH-14-006-032-001/75
(PARSADA) 		3314006000NRG24190420230028691 19/04/2023 BAHARTA RAM 3314006WL000603 BAHARTA RAM 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649100 Mr. BAHARAT RAM PATEL S/O BUDHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
157 BALAUDA CH-14-006-032-001/75
(PARSADA) 		3314006000NRG24190420230028692 19/04/2023 BED KUNWAR 3314006WL000603 BED KUNWAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649280 Mrs. VEDKUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
158 BALAUDA CH-14-006-032-001/78
(PARSADA) 		3314006000NRG24190420230028694 19/04/2023 BHURI BAI 3314006WL000603 BHURI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649219 Mrs. BHURI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
159 BALAUDA CH-14-006-032-001/8
(PARSADA) 		3314006000NRG24190420230028696 19/04/2023 CHANDRIKA 3314006WL000603 CHANDRIKA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649265 CHANDRIKA BAI KAWAR PUNJAB NATIONAL BANK(508568)
160 BALAUDA CH-14-006-032-001/8
(PARSADA) 		3314006000NRG24190420230028697 19/04/2023 SANDHYA KANWAR 3314006WL000603 SANDHYA KANWAR 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649282 Miss. SANDHYA KANVAR/SUDARSHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
161 BALAUDA CH-14-006-032-001/80
(PARSADA) 		3314006000NRG24190420230028699 19/04/2023 BASANTI 3314006WL000603 BASANTI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649152 BASANTI BAI KASYAP WO NARMDA PUNJAB NATIONAL BANK(508568)
162 BALAUDA CH-14-006-032-001/80
(PARSADA) 		3314006000NRG24190420230028700 19/04/2023 MEENA 3314006WL000603 MEENA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649102 Miss. MEENA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
163 BALAUDA CH-14-006-032-001/80
(PARSADA) 		3314006000NRG24190420230028698 19/04/2023 NARMADA 3314006WL000603 NARMADA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649094 Mr. NARMANDAPRASAD KASHYAP S/OSRI MOHAN CHHATTISGARH GRAMIN BANK(607214)
164 BALAUDA CH-14-006-032-001/83
(PARSADA) 		3314006000NRG24190420230028701 19/04/2023 MAGDHAN BAI 3314006WL000603 MAGDHAN BAI 00093 CRGB0000731 408 408 Processed 11/05/2023 1438649149 Mrs. MANGHAN DAS MANIKPURI W/O CHAMRADAS CHHATTISGARH GRAMIN BANK(607214)
165 BALAUDA CH-14-006-032-001/91
(PARSADA) 		3314006000NRG24190420230028703 19/04/2023 GAYATRI 3314006WL000603 GAYATRI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649201 Mrs. GAYATRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
166 BALAUDA CH-14-006-032-001/91
(PARSADA) 		3314006000NRG24190420230028702 19/04/2023 PHOOL SINGH 3314006WL000603 PHOOL SINGH 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649222 Mr. FOOL SINGH KANVAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
167 BALAUDA CH-14-006-032-001/94
(PARSADA) 		3314006000NRG24190420230028705 19/04/2023 SANTOSHI BAI 3314006WL000603 SANTOSHI BAI 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649171 Mrs. SANTOSHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
168 BALAUDA CH-14-006-032-001/99
(PARSADA) 		3314006000NRG24190420230028706 19/04/2023 TIHARA 3314006WL000603 TIHARA 00093 CRGB0000731 1224 1224 Processed 11/05/2023 1438649277 MRS TIHARA BAI STATE BANK OF INDIA(508548)
SubTotal 195228 195228
169 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24190420230028612 19/04/2023 SUNIL KUMAR 3314006WL000603 SUNIL KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1438649188 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
170 BALAUDA CH-14-006-032-001/55
(PARSADA) 		3314006000NRG24190420230028670 19/04/2023 Arti 3314006WL000603 Arti 00165 IBKL0001212 1224 1224 Processed 11/05/2023 1438649123 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
171 BALAUDA CH-14-006-032-001/104
(PARSADA) 		3314006000NRG24190420230028503 19/04/2023 BHAGWATI PATEL 3314006WL000603 BHAGWATI PATEL 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1438649121 Miss. BHAGWATI PATEL/LACHHIMAN CHHATTISGARH GRAMIN BANK(607214)
172 BALAUDA CH-14-006-032-001/76
(PARSADA) 		3314006000NRG24190420230028693 19/04/2023 UMA BAI 3314006WL000603 UMA BAI 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1438649122 UMABAI YADAV WO KRISHN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
173 BALAUDA CH-14-006-032-001/188
(PARSADA) 		3314006000NRG24190420230028561 19/04/2023 MAHENDRA KUMAR 3314006WL000603 MAHENDRA KUMAR 00354 PUNB0731900 1224 1224 Processed 11/05/2023 1438649141 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
174 BALAUDA CH-14-006-032-001/214
(PARSADA) 		3314006000NRG24190420230028588 19/04/2023 ABHISHEK 3314006WL000603 ABHISHEK 00354 PUNB0731900 1020 1020 Processed 11/05/2023 1438649143 MR ABHISHEK PATEL STATE BANK OF INDIA(508548)
175 BALAUDA CH-14-006-032-001/217
(PARSADA) 		3314006000NRG24190420230028591 19/04/2023 YOGESH KUMAR 3314006WL000603 YOGESH KUMAR 00354 PUNB0731900 1020 1020 Processed 11/05/2023 1438649142 YOGESH KUMAR PUNJAB NATIONAL BANK(508568)
176 BALAUDA CH-14-006-032-001/94
(PARSADA) 		3314006000NRG24190420230028704 19/04/2023 PAYRE SINGH 3314006WL000603 PAYRE SINGH 00354 PUNB0731900 1224 1224 Processed 11/05/2023 1438649140 Mr. PYARE SINGH KANVAR SO GHUNDUL SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
177 BALAUDA CH-14-006-032-001/12
(PARSADA) 		3314006000NRG24190420230028517 19/04/2023 AKASH 3314006WL000603 AKASH 00415 SBIN0000395 1224 1224 Processed 11/05/2023 1438649133 MR AKASH KUMAR STATE BANK OF INDIA(508548)
178 BALAUDA CH-14-006-032-001/149
(PARSADA) 		3314006000NRG24190420230028535 19/04/2023 NARESH KUMAR 3314006WL000603 NARESH KUMAR 00415 SBIN0000395 1020 1020 Processed 11/05/2023 1438649132 MR NARESH SINGH STATE BANK OF INDIA(508548)
179 BALAUDA CH-14-006-032-001/160
(PARSADA) 		3314006000NRG24190420230028549 19/04/2023 RAJESH KUMAR 3314006WL000603 RAJESH KUMAR 00415 SBIN0000395 1020 1020 Processed 11/05/2023 1438649130 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BALAUDA CH-14-006-032-001/188
(PARSADA) 		3314006000NRG24190420230028560 19/04/2023 TAPESHWAR 3314006WL000603 TAPESHWAR 00415 SBIN0000395 1224 1224 Processed 11/05/2023 1438649114 TAPESHWAR PUNJAB NATIONAL BANK(508568)
181 BALAUDA CH-14-006-032-001/204
(PARSADA) 		3314006000NRG24190420230028573 19/04/2023 JAGDISH 3314006WL000603 JAGDISH 00415 SBIN0000395 1224 1224 Processed 11/05/2023 1438649134 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
182 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24190420230028614 19/04/2023 ARTI JANGDE 3314006WL000603 ARTI JANGDE 00415 SBIN0000395 1224 1224 Processed 11/05/2023 1438649135 MRS ARATI JANGDE STATE BANK OF INDIA(508548)
183 BALAUDA CH-14-006-032-001/260
(PARSADA) 		3314006000NRG24190420230028613 19/04/2023 ASHISH KUMAR 3314006WL000603 ASHISH KUMAR 00415 SBIN0000395 1224 1224 Processed 11/05/2023 1438649131 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8160 8160
184 BALAUDA CH-14-006-032-001/123
(PARSADA) 		3314006000NRG24190420230028525 19/04/2023 HARI RAM 3314006WL000603 HARI RAM 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438649120 MR HARIRAM BARETH STATE BANK OF INDIA(508548)
185 BALAUDA CH-14-006-032-001/188
(PARSADA) 		3314006000NRG24190420230028562 19/04/2023 NARENDRA 3314006WL000603 NARENDRA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438649118 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
186 BALAUDA CH-14-006-032-001/207
(PARSADA) 		3314006000NRG24190420230028577 19/04/2023 SHYAM SINGH 3314006WL000603 SHYAM SINGH 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438649124 MR SHYAM SINGH STATE BANK OF INDIA(508548)
187 BALAUDA CH-14-006-032-001/279
(PARSADA) 		3314006000NRG24190420230028623 19/04/2023 SHIV CHAARAN 3314006WL000603 SHIV CHAARAN 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1438649129 MR SHIV CHARAN STATE BANK OF INDIA(508548)
188 BALAUDA CH-14-006-032-001/319
(PARSADA) 		3314006000NRG24190420230028645 19/04/2023 SHIV KUMAR 3314006WL000603 SHIV KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438649125 MR SHIV KUMAR PATEL STATE BANK OF INDIA(508548)
189 BALAUDA CH-14-006-032-001/4
(PARSADA) 		3314006000NRG24190420230028656 19/04/2023 MAMTA BAI 3314006WL000603 MAMTA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438649119 MRS MAMTA BHARGAV STATE BANK OF INDIA(508548)
190 BALAUDA CH-14-006-032-001/6
(PARSADA) 		3314006000NRG24190420230028674 19/04/2023 ADIKA BAI 3314006WL000603 ADIKA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438649126 ADIKA BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
191 BALAUDA CH-14-006-032-001/6
(PARSADA) 		3314006000NRG24190420230028673 19/04/2023 SUPHAL KUMAR 3314006WL000603 SUPHAL KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1438649128 MR SUPHAL KUMAR STATE BANK OF INDIA(508548)
192 BALAUDA CH-14-006-032-001/79
(PARSADA) 		3314006000NRG24190420230028695 19/04/2023 RAMKUMARI 3314006WL000603 RAMKUMARI 00415 SBIN0007100 816 816 Processed 11/05/2023 1438649127 MRS RAM KUMARI PATEL STATE BANK OF INDIA(508548)
SubTotal 10200 10200
193 BALAUDA CH-14-006-032-001/247-B
(PARSADA) 		3314006000NRG24190420230028606 19/04/2023 Pitar Bai 3314006WL000603 Pitar Bai 00691 IPOS0000001 816 816 Processed 11/05/2023 1438649115 MS PITAR BAI STATE BANK OF INDIA(508548)
194 BALAUDA CH-14-006-032-001/99
(PARSADA) 		3314006000NRG24190420230028708 19/04/2023 Niranjan Kumar 3314006WL000603 Niranjan Kumar 00691 IPOS0000001 816 816 Processed 11/05/2023 1438649117 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BALAUDA CH-14-006-032-001/99
(PARSADA) 		3314006000NRG24190420230028707 19/04/2023 Shivratri Kumari 3314006WL000603 Shivratri Kumari 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1438649116 SHIVRATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 225828 225828

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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_38828 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 195228
2 BALAUDA CH3314006_190423APB_FTO_38828 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 1224
3 BALAUDA CH3314006_190423APB_FTO_38828 I.D.B.I.BANK IBKL0001212 Champa 1224
4 BALAUDA CH3314006_190423APB_FTO_38828 Punjab National Bank PUNB0215100 BUDGAHAN 2448
5 BALAUDA CH3314006_190423APB_FTO_38828 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 4488
6 BALAUDA CH3314006_190423APB_FTO_38828 State Bank of India SBIN0000395 JANJGIR 8160
7 BALAUDA CH3314006_190423APB_FTO_38828 State Bank of India SBIN0007100 BALODA VB 10200
8 BALAUDA CH3314006_190423APB_FTO_38828 India Post Payments Bank IPOS0000001 CHAMPA 2040
9 BALAUDA CH3314006_190423APB_FTO_38828 India Post Payments Bank IPOS0000001 KORBA 816

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