Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_191223APB_FTO_372180
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-14-006-016-001/82-B
(BAGDABARI) 		3314006000NRG24191220230696098 19/12/2023 ANJULATA 3314006WL023212 ANJULATA 00045 BARB0JANGIR 1080 1080 Processed 09/03/2024 1553157628 ANJU LATA ICICI BANK LTD(508534)
SubTotal 1080 1080
2 BALAUDA CH-14-006-016-001/361
(BAGDABARI) 		3314006000NRG24191220230696080 19/12/2023 SHIVAM KUMAR KURRE 3314006WL023212 SHIVAM KUMAR KURRE 00045 BARB0KORBAX 1080 1080 Processed 09/03/2024 1553157594 SHIVAM KUMAR KURRE BANK OF BARODA(606985)
SubTotal 1080 1080
3 BALAUDA CH-14-006-014-001/109
(HARDIVISHAL) 		3314006000NRG24191220230695898 19/12/2023 SONAKALI 3314006WL023212 SONAKALI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157692 Mrs. SONKALI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-014-001/129
(HARDIVISHAL) 		3314006000NRG24191220230695901 19/12/2023 KANHAIYA LAL 3314006WL023212 KANHAIYA LAL 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157695 Mr. KANHAIYA LAL S/O DHAJA RAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-014-001/129
(HARDIVISHAL) 		3314006000NRG24191220230695902 19/12/2023 RATAN BAI 3314006WL023212 RATAN BAI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157556 RATAN BAI MARAR ICICI BANK LTD(508534)
6 BALAUDA CH-14-006-014-001/197
(HARDIVISHAL) 		3314006000NRG24191220230695907 19/12/2023 LAXMIN BAI 3314006WL023212 LAXMIN BAI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157691 Mrs. LAXMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-014-001/206
(HARDIVISHAL) 		3314006000NRG24191220230695910 19/12/2023 Lakeshwari 3314006WL023212 Lakeshwari 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157553 MRS LAKESH WARI STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-014-001/206
(HARDIVISHAL) 		3314006000NRG24191220230695909 19/12/2023 SHANKAR LAL 3314006WL023212 SHANKAR LAL 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157694 Mr. SHANKAR LAL CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-014-001/259
(HARDIVISHAL) 		3314006000NRG24191220230695918 19/12/2023 BRIJ LAL 3314006WL023212 BRIJ LAL 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157697 Mr. BIRIJ LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-014-001/259
(HARDIVISHAL) 		3314006000NRG24191220230695919 19/12/2023 SANTOSHI BAI 3314006WL023212 SANTOSHI BAI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157555 Mrs. SANTOSHI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-014-001/294
(HARDIVISHAL) 		3314006000NRG24191220230695923 19/12/2023 SHAIL KUMARI 3314006WL023212 SHAIL KUMARI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157552 Mrs. SHAIL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-014-001/294
(HARDIVISHAL) 		3314006000NRG24191220230695922 19/12/2023 SHRAWAN 3314006WL023212 SHRAWAN 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157551 Mr. SHRAWAN KUMAR PATEL CENTRAL BANK OF INDIA(607115)
13 BALAUDA CH-14-006-014-001/367
(HARDIVISHAL) 		3314006000NRG24191220230695926 19/12/2023 RESHAM LAL 3314006WL023212 RESHAM LAL 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157554 Mr. RESHAM LAL NAGARCHI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-014-001/486-A
(HARDIVISHAL) 		3314006000NRG24191220230695937 19/12/2023 Sunil kumar patel 3314006WL023212 Sunil kumar patel 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157693 Mr. SUNIL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-014-001/503
(HARDIVISHAL) 		3314006000NRG24191220230695940 19/12/2023 Kaleswari bai 3314006WL023212 Kaleswari bai 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157698 Mrs. KALESHARI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-014-001/57
(HARDIVISHAL) 		3314006000NRG24191220230695943 19/12/2023 SHIV BAI 3314006WL023212 SHIV BAI 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157696 Mrs. SHIV BAI SANDE CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-014-001/600
(HARDIVISHAL) 		3314006000NRG24191220230695946 19/12/2023 Manisha bai 3314006WL023212 Manisha bai 00093 CRGB0000703 1080 1080 Processed 09/03/2024 1553157687 MISS MANISHA DHIRHI STATE BANK OF INDIA(508548)
SubTotal 16200 16200
18 BALAUDA CH-14-006-014-001/222
(HARDIVISHAL) 		3314006000NRG24191220230695914 19/12/2023 JOG RAM 3314006WL023212 JOG RAM 00093 SBIN0RRCHGB 1080 1080 Processed 09/03/2024 1553157712 Mr. JOG RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-014-001/222
(HARDIVISHAL) 		3314006000NRG24191220230695915 19/12/2023 LAXMIN BAI 3314006WL023212 LAXMIN BAI 00093 SBIN0RRCHGB 1080 1080 Processed 09/03/2024 1553157690 Mrs. LAXMIN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
20 BALAUDA CH-14-006-016-001/116
(BAGDABARI) 		3314006000NRG24191220230695960 19/12/2023 GANGA RAM 3314006WL023212 GANGA RAM 00093 SBIN0RRCHGB 1080 1080 Processed 09/03/2024 1553157689 Mr. GANGA RAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-016-001/168
(BAGDABARI) 		3314006000NRG24191220230696001 19/12/2023 DILCHAND 3314006WL023212 DILCHAND 00093 SBIN0RRCHGB 1080 1080 Processed 09/03/2024 1553157688 Mr. DILCHAND ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-016-001/221
(BAGDABARI) 		3314006000NRG24191220230696048 19/12/2023 NIRA BAI 3314006WL023212 NIRA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 09/03/2024 1553157559 Mrs. NIRABAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-016-001/221
(BAGDABARI) 		3314006000NRG24191220230696049 19/12/2023 SURESH 3314006WL023212 SURESH 00093 SBIN0RRCHGB 360 360 Processed 09/03/2024 1553157557 Mr. SURESH MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-016-001/24
(BAGDABARI) 		3314006000NRG24191220230696053 19/12/2023 AETRAM 3314006WL023212 AETRAM 00093 SBIN0RRCHGB 720 720 Processed 09/03/2024 1553157558 Mr. AITRAM ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-016-001/307
(BAGDABARI) 		3314006000NRG24191220230696072 19/12/2023 MAHESH RAM 3314006WL023212 MAHESH RAM 00093 SBIN0RRCHGB 900 900 Processed 09/03/2024 1553157560 MR MAHESH SNG AARATI STATE BANK OF INDIA(508548)
SubTotal 7380 7380
26 BALAUDA CH-14-006-014-001/127
(HARDIVISHAL) 		3314006000NRG24191220230695900 19/12/2023 MAHIR MAHILANGE 3314006WL023212 MAHIR MAHILANGE 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157670 MR MAHIR MAHILAGE STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-014-001/205
(HARDIVISHAL) 		3314006000NRG24191220230695908 19/12/2023 DEEPESH KUMAR 3314006WL023212 DEEPESH KUMAR 00354 PUNB0215100 1080 1080 Rejected 09/03/2024 1553157590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BALAUDA CH-14-006-014-001/206-A
(HARDIVISHAL) 		3314006000NRG24191220230695911 19/12/2023 SITARAM 3314006WL023212 SITARAM 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157589 SEETA RAM PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-014-001/342-A
(HARDIVISHAL) 		3314006000NRG24191220230695925 19/12/2023 NIKHIL 3314006WL023212 NIKHIL 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157593 NIKHIL UNION BANK OF INDIA(508500)
30 BALAUDA CH-14-006-014-001/502
(HARDIVISHAL) 		3314006000NRG24191220230695939 19/12/2023 SHIVAM SINGH 3314006WL023212 SHIVAM SINGH 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157591 SHIVAM SINGH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-014-001/72-B
(HARDIVISHAL) 		3314006000NRG24191220230695948 19/12/2023 AVISHEK KUMAR 3314006WL023212 AVISHEK KUMAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157686 MR AVISHEK KUMAR STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-016-001/103
(BAGDABARI) 		3314006000NRG24191220230695950 19/12/2023 DHAN KUNWAR 3314006WL023212 DHAN KUNWAR 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157679 MRS DHAN KANWAR STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-016-001/107
(BAGDABARI) 		3314006000NRG24191220230695952 19/12/2023 PRITI BAI 3314006WL023212 PRITI BAI 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157677 MRS PRITI BAI STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-016-001/107
(BAGDABARI) 		3314006000NRG24191220230695951 19/12/2023 RANJIT SINGH 3314006WL023212 RANJIT SINGH 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157577 MR RANJEET SINGH STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-016-001/109
(BAGDABARI) 		3314006000NRG24191220230695953 19/12/2023 KALINDRAI BAI 3314006WL023212 KALINDRAI BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157711 KALINDRI PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-016-001/109-A
(BAGDABARI) 		3314006000NRG24191220230695954 19/12/2023 HARI CHAND 3314006WL023212 HARI CHAND 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157668 HARI CHAND PUNJAB NATIONAL BANK(508568)
37 BALAUDA CH-14-006-016-001/109-A
(BAGDABARI) 		3314006000NRG24191220230695955 19/12/2023 USHA BAI YADAV 3314006WL023212 USHA BAI YADAV 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157669 USHA BAI PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-016-001/115
(BAGDABARI) 		3314006000NRG24191220230695957 19/12/2023 JAGAT RAM 3314006WL023212 JAGAT RAM 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157582 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAUDA CH-14-006-016-001/116
(BAGDABARI) 		3314006000NRG24191220230695961 19/12/2023 MANOJ KUMAR 3314006WL023212 MANOJ KUMAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157570 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-016-001/117-A
(BAGDABARI) 		3314006000NRG24191220230695965 19/12/2023 BASANTI BAI 3314006WL023212 BASANTI BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157673 BASANTI BAI PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-016-001/119-A
(BAGDABARI) 		3314006000NRG24191220230695969 19/12/2023 DEVANTI KURREY 3314006WL023212 DEVANTI KURREY 00354 PUNB0215100 540 540 Processed 09/03/2024 1553157587 DEVANTI KURRE PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-016-001/12
(BAGDABARI) 		3314006000NRG24191220230695971 19/12/2023 SARITA 3314006WL023212 SARITA 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157568 SARITA KURREY PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-016-001/120
(BAGDABARI) 		3314006000NRG24191220230695975 19/12/2023 MAHENDRA KUMAR 3314006WL023212 MAHENDRA KUMAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157583 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-016-001/120
(BAGDABARI) 		3314006000NRG24191220230695976 19/12/2023 MAMTA BAI 3314006WL023212 MAMTA BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157584 MAMTA BAI PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-016-001/14
(BAGDABARI) 		3314006000NRG24191220230695982 19/12/2023 ANAND RAM 3314006WL023212 ANAND RAM 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157685 ANAND RAM KURREY PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-016-001/141
(BAGDABARI) 		3314006000NRG24191220230695986 19/12/2023 JOHIT RAM 3314006WL023212 JOHIT RAM 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157575 JOHIT RAM PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-016-001/148-B
(BAGDABARI) 		3314006000NRG24191220230695991 19/12/2023 DEV LAL BHASKAR 3314006WL023212 DEV LAL BHASKAR 00354 PUNB0215100 360 360 Processed 09/03/2024 1553157571 DEVLAL BHASKAR PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-016-001/15
(BAGDABARI) 		3314006000NRG24191220230695992 19/12/2023 DUKALU RAM 3314006WL023212 DUKALU RAM 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157680 Mr. DUKALURAM S/O JHANGALURAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BALAUDA CH-14-006-016-001/15
(BAGDABARI) 		3314006000NRG24191220230695993 19/12/2023 LEELA BAI 3314006WL023212 LEELA BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157681 MILA BAI PUNJAB NATIONAL BANK(508568)
50 BALAUDA CH-14-006-016-001/168
(BAGDABARI) 		3314006000NRG24191220230696000 19/12/2023 SUKALA BAI 3314006WL023212 SUKALA BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157586 MRS DUKALA BAI STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-016-001/17
(BAGDABARI) 		3314006000NRG24191220230696002 19/12/2023 MANHARAN 3314006WL023212 MANHARAN 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157574 MANHARN PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-016-001/187
(BAGDABARI) 		3314006000NRG24191220230696011 19/12/2023 HARPRASAD 3314006WL023212 HARPRASAD 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157676 HAR PRASAD KURREY PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-016-001/188
(BAGDABARI) 		3314006000NRG24191220230696012 19/12/2023 DARASH RAM 3314006WL023212 DARASH RAM 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157684 DARASRAM BHASKAR PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-016-001/197-B
(BAGDABARI) 		3314006000NRG24191220230696025 19/12/2023 MANJULATA 3314006WL023212 MANJULATA 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157565 Mrs. Anjulata INDIAN BANK(607105)
55 BALAUDA CH-14-006-016-001/2
(BAGDABARI) 		3314006000NRG24191220230696027 19/12/2023 GANGA BAI 3314006WL023212 GANGA BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157683 GANGABAI PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-016-001/200
(BAGDABARI) 		3314006000NRG24191220230696030 19/12/2023 DHANESWAR 3314006WL023212 DHANESWAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157672 DHANESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-016-001/210-A
(BAGDABARI) 		3314006000NRG24191220230696036 19/12/2023 SATESHWARI 3314006WL023212 SATESHWARI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157678 MRS SATESHWARI ORKERA STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-016-001/211
(BAGDABARI) 		3314006000NRG24191220230696038 19/12/2023 SULEKHA BAI 3314006WL023212 SULEKHA BAI 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157592 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-016-001/216
(BAGDABARI) 		3314006000NRG24191220230696043 19/12/2023 RISHI DEVI 3314006WL023212 RISHI DEVI 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157572 RISHIDEVI KURREY PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-016-001/220
(BAGDABARI) 		3314006000NRG24191220230696044 19/12/2023 ISHAN SINGH 3314006WL023212 ISHAN SINGH 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157682 ISHAN SINGH GADHEWAL PUNJAB NATIONAL BANK(508568)
61 BALAUDA CH-14-006-016-001/220
(BAGDABARI) 		3314006000NRG24191220230696045 19/12/2023 KUNWARIYA BAI 3314006WL023212 KUNWARIYA BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157585 KUWARIYA BAI PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-016-001/221
(BAGDABARI) 		3314006000NRG24191220230696047 19/12/2023 HETRAM 3314006WL023212 HETRAM 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157573 HET RAM PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-016-001/24
(BAGDABARI) 		3314006000NRG24191220230696054 19/12/2023 SUSHIL BAI 3314006WL023212 SUSHIL BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157580 SHUSHILLABAI MAHILANGE PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-016-001/265
(BAGDABARI) 		3314006000NRG24191220230696060 19/12/2023 TANUJA KUMAR 3314006WL023212 TANUJA KUMAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157667 MRS TANUJA RAJE STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-016-001/278-A
(BAGDABARI) 		3314006000NRG24191220230696062 19/12/2023 MANMOHAN KURREY 3314006WL023212 MANMOHAN KURREY 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157588 MR MANMOHAN KURRE STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-016-001/278-A
(BAGDABARI) 		3314006000NRG24191220230696061 19/12/2023 Sangita 3314006WL023212 Sangita 00354 PUNB0215100 720 720 Processed 09/03/2024 1553157671 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-016-001/279
(BAGDABARI) 		3314006000NRG24191220230696064 19/12/2023 Neha 3314006WL023212 Neha 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157569 NEHA KURRE W/O SHIVRAJ KURRE PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-016-001/288
(BAGDABARI) 		3314006000NRG24191220230696065 19/12/2023 SAVITA 3314006WL023212 SAVITA 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157578 SAVITA PUNJAB NATIONAL BANK(508568)
69 BALAUDA CH-14-006-016-001/357-A
(BAGDABARI) 		3314006000NRG24191220230696079 19/12/2023 AMRIKA bai 3314006WL023212 AMRIKA bai 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157579 AMRITA BAI KURRE W/O MADANLAL PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-016-001/57
(BAGDABARI) 		3314006000NRG24191220230696083 19/12/2023 HARI KUMAR 3314006WL023212 HARI KUMAR 00354 PUNB0215100 900 900 Processed 09/03/2024 1553157576 HARI KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-016-001/82
(BAGDABARI) 		3314006000NRG24191220230696096 19/12/2023 ANITA BAI 3314006WL023212 ANITA BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157581 ANITA BAI KURREY PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-016-001/82
(BAGDABARI) 		3314006000NRG24191220230696097 19/12/2023 JAMUNA PRASHAD 3314006WL023212 JAMUNA PRASHAD 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157566 JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
73 BALAUDA CH-14-006-016-001/88
(BAGDABARI) 		3314006000NRG24191220230696111 19/12/2023 GAYTRI BAI 3314006WL023212 GAYTRI BAI 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157675 Mrs. GAYATRI DEVI W/O NARESH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 BALAUDA CH-14-006-016-001/88
(BAGDABARI) 		3314006000NRG24191220230696110 19/12/2023 NARESH KUMAR 3314006WL023212 NARESH KUMAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157674 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
75 BALAUDA CH-14-006-016-001/88
(BAGDABARI) 		3314006000NRG24191220230696112 19/12/2023 SONIYA 3314006WL023212 SONIYA 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157567 MISS KUSONIYA BHASKAR STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-016-001/94
(BAGDABARI) 		3314006000NRG24191220230696114 19/12/2023 MANOJ KUMAR 3314006WL023212 MANOJ KUMAR 00354 PUNB0215100 1080 1080 Processed 09/03/2024 1553157564 MANOJ KUMAR ADILE PUNJAB NATIONAL BANK(508568)
SubTotal 52020 52020
77 BALAUDA CH-14-006-014-001/109
(HARDIVISHAL) 		3314006000NRG24191220230695899 19/12/2023 ANJU BARMAN 3314006WL023212 ANJU BARMAN 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157625 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-014-001/161
(HARDIVISHAL) 		3314006000NRG24191220230695903 19/12/2023 RAMKRISHNA 3314006WL023212 RAMKRISHNA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157703 MR RAMKRISHNA STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-014-001/197
(HARDIVISHAL) 		3314006000NRG24191220230695906 19/12/2023 MANHARAN 3314006WL023212 MANHARAN 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157664 MR MANHARANLAL PATEL STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-014-001/206-A
(HARDIVISHAL) 		3314006000NRG24191220230695912 19/12/2023 SUMAN BAI 3314006WL023212 SUMAN BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157543 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-014-001/209
(HARDIVISHAL) 		3314006000NRG24191220230695913 19/12/2023 RAHULKUMAR 3314006WL023212 RAHULKUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157540 MR RAHULKUMAR SNG BALARAM STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-014-001/222
(HARDIVISHAL) 		3314006000NRG24191220230695916 19/12/2023 Gudda raja 3314006WL023212 Gudda raja 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157620 Mr. GUDDA RAJA KUMAR KURRE SO JOG RAM CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-014-001/292
(HARDIVISHAL) 		3314006000NRG24191220230695920 19/12/2023 AVADH KISHOR 3314006WL023212 AVADH KISHOR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157561 MR AWADH KISHOR PATEL STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-014-001/292
(HARDIVISHAL) 		3314006000NRG24191220230695921 19/12/2023 SHANTI DEVI 3314006WL023212 SHANTI DEVI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157601 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
85 BALAUDA CH-14-006-014-001/305
(HARDIVISHAL) 		3314006000NRG24191220230695924 19/12/2023 SALIM KUMAR 3314006WL023212 SALIM KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157658 MR SALIM KUMAR STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-014-001/371
(HARDIVISHAL) 		3314006000NRG24191220230695927 19/12/2023 SAROJ 3314006WL023212 SAROJ 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157615 MR SAROJ KUMAR BARMAN STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-014-001/379
(HARDIVISHAL) 		3314006000NRG24191220230695928 19/12/2023 GANESH RAM 3314006WL023212 GANESH RAM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157654 MR GANESH RAM STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-014-001/385
(HARDIVISHAL) 		3314006000NRG24191220230695929 19/12/2023 Suraj kumar 3314006WL023212 Suraj kumar 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157626 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-014-001/385-A
(HARDIVISHAL) 		3314006000NRG24191220230695930 19/12/2023 SIYA RAM YADAV 3314006WL023212 SIYA RAM YADAV 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157659 SIYARAM YADAV PUNJAB NATIONAL BANK(508568)
90 BALAUDA CH-14-006-014-001/464
(HARDIVISHAL) 		3314006000NRG24191220230695931 19/12/2023 kiran kumar 3314006WL023212 kiran kumar 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157562 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-014-001/467
(HARDIVISHAL) 		3314006000NRG24191220230695933 19/12/2023 kalesvar 3314006WL023212 kalesvar 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157657 MR KALESHWAR PRASAD PATEL STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-014-001/480
(HARDIVISHAL) 		3314006000NRG24191220230695935 19/12/2023 SHRI NARAYAN RAJA 3314006WL023212 SHRI NARAYAN RAJA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157614 MR SHRINARAYAN RAJA KURREY STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-014-001/480
(HARDIVISHAL) 		3314006000NRG24191220230695934 19/12/2023 SRI KANTRAJA 3314006WL023212 SRI KANTRAJA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157665 MR SRIKANT RAJA STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-014-001/486
(HARDIVISHAL) 		3314006000NRG24191220230695936 19/12/2023 SANDIP KUMAR 3314006WL023212 SANDIP KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157629 Mr. SANDEEP KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
95 BALAUDA CH-14-006-014-001/502
(HARDIVISHAL) 		3314006000NRG24191220230695938 19/12/2023 Baratu ram 3314006WL023212 Baratu ram 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157653 MR BARATU RAM STATE BANK OF INDIA(508548)
96 BALAUDA CH-14-006-014-001/513
(HARDIVISHAL) 		3314006000NRG24191220230695941 19/12/2023 Deviram 3314006WL023212 Deviram 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157621 Devi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
97 BALAUDA CH-14-006-014-001/57
(HARDIVISHAL) 		3314006000NRG24191220230695942 19/12/2023 MANGAL RAM 3314006WL023212 MANGAL RAM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157655 MR MANGAL RAM SONWANI STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-014-001/574
(HARDIVISHAL) 		3314006000NRG24191220230695944 19/12/2023 CHANDRAMANI 3314006WL023212 CHANDRAMANI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157612 MR CHANDRAMANI DAS MAHANT STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-014-001/79
(HARDIVISHAL) 		3314006000NRG24191220230695949 19/12/2023 SANDIP KUMAR 3314006WL023212 SANDIP KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157541 MR SANDIP SNG CHARANLAL STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-016-001/116
(BAGDABARI) 		3314006000NRG24191220230695962 19/12/2023 MANESH KUMAR 3314006WL023212 MANESH KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157705 MANESH KUMAR UNION BANK OF INDIA(508500)
101 BALAUDA CH-14-006-016-001/116-A
(BAGDABARI) 		3314006000NRG24191220230695963 19/12/2023 RAKESH KUMAR 3314006WL023212 RAKESH KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157640 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
102 BALAUDA CH-14-006-016-001/117
(BAGDABARI) 		3314006000NRG24191220230695964 19/12/2023 CHHAT RAM 3314006WL023212 CHHAT RAM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157631 CHHATRAM PUNJAB NATIONAL BANK(508568)
103 BALAUDA CH-14-006-016-001/119
(BAGDABARI) 		3314006000NRG24191220230695967 19/12/2023 Akkt 3314006WL023212 Akkt 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157639 MR ANKIT STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-016-001/119
(BAGDABARI) 		3314006000NRG24191220230695966 19/12/2023 RAM BAI 3314006WL023212 RAM BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157642 MRS RAM BAI KURREY STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-016-001/119-A
(BAGDABARI) 		3314006000NRG24191220230695968 19/12/2023 ASHIS KUMAR KURREY 3314006WL023212 ASHIS KUMAR KURREY 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157542 MR ASHISH KUMAR KURREY STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-016-001/12
(BAGDABARI) 		3314006000NRG24191220230695972 19/12/2023 SHIV CHAND 3314006WL023212 SHIV CHAND 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157545 SHIVCHAND KURREY PUNJAB NATIONAL BANK(508568)
107 BALAUDA CH-14-006-016-001/12
(BAGDABARI) 		3314006000NRG24191220230695970 19/12/2023 SUKMAT BAI 3314006WL023212 SUKMAT BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157609 MRS SUKMAT KURRE STATE BANK OF INDIA(508548)
108 BALAUDA CH-14-006-016-001/12-A
(BAGDABARI) 		3314006000NRG24191220230695973 19/12/2023 Ganesh raj 3314006WL023212 Ganesh raj 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157641 GANESH RAJ KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALAUDA CH-14-006-016-001/12-A
(BAGDABARI) 		3314006000NRG24191220230695974 19/12/2023 PARMESHWARI 3314006WL023212 PARMESHWARI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157603 Miss. PARMESHWARI PARMESHWARI BANK OF MAHARASHTRA(607387)
110 BALAUDA CH-14-006-016-001/125-B
(BAGDABARI) 		3314006000NRG24191220230695977 19/12/2023 ARVIND KUMAR 3314006WL023212 ARVIND KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157622 MR ARVIND KUMAR KURREY STATE BANK OF INDIA(508548)
111 BALAUDA CH-14-006-016-001/14
(BAGDABARI) 		3314006000NRG24191220230695983 19/12/2023 SUMEETRA BAI 3314006WL023212 SUMEETRA BAI 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157607 MRS SUMINTRA BAI KURREY STATE BANK OF INDIA(508548)
112 BALAUDA CH-14-006-016-001/144
(BAGDABARI) 		3314006000NRG24191220230695988 19/12/2023 AMAR BAI 3314006WL023212 AMAR BAI 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157663 MRS AMAR BAI STATE BANK OF INDIA(508548)
113 BALAUDA CH-14-006-016-001/144-A
(BAGDABARI) 		3314006000NRG24191220230695989 19/12/2023 Lalita 3314006WL023212 Lalita 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157643 MRS LAKITA KHUTE STATE BANK OF INDIA(508548)
114 BALAUDA CH-14-006-016-001/146
(BAGDABARI) 		3314006000NRG24191220230695990 19/12/2023 GEND RAM 3314006WL023212 GEND RAM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157704 MR GENDRAM ADILE STATE BANK OF INDIA(508548)
115 BALAUDA CH-14-006-016-001/15-A
(BAGDABARI) 		3314006000NRG24191220230695994 19/12/2023 SUBHAM KUMAR 3314006WL023212 SUBHAM KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157546 SHUBHAM KUMAR KURREY PUNJAB NATIONAL BANK(508568)
116 BALAUDA CH-14-006-016-001/162-A
(BAGDABARI) 		3314006000NRG24191220230695998 19/12/2023 RAJKUMAR KURREY 3314006WL023212 RAJKUMAR KURREY 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157597 MR RAJ KUMAR KURREY STATE BANK OF INDIA(508548)
117 BALAUDA CH-14-006-016-001/168
(BAGDABARI) 		3314006000NRG24191220230695999 19/12/2023 DUKHI RAM 3314006WL023212 DUKHI RAM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157647 MR MR DUKHIRAM STATE BANK OF INDIA(508548)
118 BALAUDA CH-14-006-016-001/17
(BAGDABARI) 		3314006000NRG24191220230696003 19/12/2023 SAMARIN BAI 3314006WL023212 SAMARIN BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157610 MRS SAMARIN BAI KURRE STATE BANK OF INDIA(508548)
119 BALAUDA CH-14-006-016-001/179
(BAGDABARI) 		3314006000NRG24191220230696005 19/12/2023 DURGA KUMARI 3314006WL023212 DURGA KUMARI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157660 MISS DURGA MARAWI STATE BANK OF INDIA(508548)
120 BALAUDA CH-14-006-016-001/180
(BAGDABARI) 		3314006000NRG24191220230696007 19/12/2023 MANDHRI BAI 3314006WL023212 MANDHRI BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157661 MRS MADHURI RATNAKAR STATE BANK OF INDIA(508548)
121 BALAUDA CH-14-006-016-001/180
(BAGDABARI) 		3314006000NRG24191220230696006 19/12/2023 RAMAYAN 3314006WL023212 RAMAYAN 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157648 MR RAMAYAN RATNAKAR STATE BANK OF INDIA(508548)
122 BALAUDA CH-14-006-016-001/183
(BAGDABARI) 		3314006000NRG24191220230696010 19/12/2023 YASANA KUMARI 3314006WL023212 YASANA KUMARI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157617 MISS YASNA KUMARI STATE BANK OF INDIA(508548)
123 BALAUDA CH-14-006-016-001/188
(BAGDABARI) 		3314006000NRG24191220230696013 19/12/2023 DHWJA BAI 3314006WL023212 DHWJA BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157608 DHAJA BAI BHASKAR PUNJAB NATIONAL BANK(508568)
124 BALAUDA CH-14-006-016-001/188-B
(BAGDABARI) 		3314006000NRG24191220230696016 19/12/2023 VIJAY KUMAR 3314006WL023212 VIJAY KUMAR 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157637 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
125 BALAUDA CH-14-006-016-001/19-A
(BAGDABARI) 		3314006000NRG24191220230696018 19/12/2023 SANJAY KUREY 3314006WL023212 SANJAY KUREY 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157604 SANJAY KUMAR KURREY PUNJAB NATIONAL BANK(508568)
126 BALAUDA CH-14-006-016-001/19-A
(BAGDABARI) 		3314006000NRG24191220230696019 19/12/2023 SATI DEVI KURREY 3314006WL023212 SATI DEVI KURREY 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157547 SATI KURRE PUNJAB NATIONAL BANK(508568)
127 BALAUDA CH-14-006-016-001/191
(BAGDABARI) 		3314006000NRG24191220230696020 19/12/2023 SANTOSHI BAI 3314006WL023212 SANTOSHI BAI 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157606 MRS SANTOSHI BAI KHUNTE STATE BANK OF INDIA(508548)
128 BALAUDA CH-14-006-016-001/196-A
(BAGDABARI) 		3314006000NRG24191220230696023 19/12/2023 SUSHMITA 3314006WL023212 SUSHMITA 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157544 SUSHMITA BHARDWAJ PUNJAB NATIONAL BANK(508568)
129 BALAUDA CH-14-006-016-001/197-B
(BAGDABARI) 		3314006000NRG24191220230696024 19/12/2023 JITENDRA KUMAR 3314006WL023212 JITENDRA KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157624 MR JITENDRA MADHUKAR STATE BANK OF INDIA(508548)
130 BALAUDA CH-14-006-016-001/2
(BAGDABARI) 		3314006000NRG24191220230696026 19/12/2023 SITA RAM 3314006WL023212 SITA RAM 00415 SBIN0007100 180 180 Processed 09/03/2024 1553157656 Mr. SITA RAM RATRE CHHATTISGARH GRAMIN BANK(607214)
131 BALAUDA CH-14-006-016-001/210-A
(BAGDABARI) 		3314006000NRG24191220230696035 19/12/2023 RAMPRASAD 3314006WL023212 RAMPRASAD 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157652 MR RAM PRASAD STATE BANK OF INDIA(508548)
132 BALAUDA CH-14-006-016-001/210-C
(BAGDABARI) 		3314006000NRG24191220230696037 19/12/2023 RAJ KUMARI 3314006WL023212 RAJ KUMARI 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157709 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
133 BALAUDA CH-14-006-016-001/216
(BAGDABARI) 		3314006000NRG24191220230696042 19/12/2023 GHANSYAM 3314006WL023212 GHANSYAM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157563 MR GHANSHYAM KURREY STATE BANK OF INDIA(508548)
134 BALAUDA CH-14-006-016-001/220-B
(BAGDABARI) 		3314006000NRG24191220230696046 19/12/2023 RAJESH KUMAR 3314006WL023212 RAJESH KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157619 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
135 BALAUDA CH-14-006-016-001/221-A
(BAGDABARI) 		3314006000NRG24191220230696050 19/12/2023 DINESH KUMAR 3314006WL023212 DINESH KUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157650 MR DINESH KUMAR STATE BANK OF INDIA(508548)
136 BALAUDA CH-14-006-016-001/248-A
(BAGDABARI) 		3314006000NRG24191220230696055 19/12/2023 ANAND DAS 3314006WL023212 ANAND DAS 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157598 MR ANAND DAS MAHANT STATE BANK OF INDIA(508548)
137 BALAUDA CH-14-006-016-001/248-A
(BAGDABARI) 		3314006000NRG24191220230696056 19/12/2023 GARIMA KUMARI 3314006WL023212 GARIMA KUMARI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157638 MISS GARIMA KUMARI STATE BANK OF INDIA(508548)
138 BALAUDA CH-14-006-016-001/248-A
(BAGDABARI) 		3314006000NRG24191220230696057 19/12/2023 RAKESH DASH 3314006WL023212 RAKESH DASH 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157708 MR RAKESH DAS STATE BANK OF INDIA(508548)
139 BALAUDA CH-14-006-016-001/259
(BAGDABARI) 		3314006000NRG24191220230696058 19/12/2023 Itwara bai 3314006WL023212 Itwara bai 00415 SBIN0007100 720 720 Processed 09/03/2024 1553157548 ITWARABAI PUNJAB NATIONAL BANK(508568)
140 BALAUDA CH-14-006-016-001/262
(BAGDABARI) 		3314006000NRG24191220230696059 19/12/2023 BADAN BAI 3314006WL023212 BADAN BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157632 MRS BADAN BAI STATE BANK OF INDIA(508548)
141 BALAUDA CH-14-006-016-001/279
(BAGDABARI) 		3314006000NRG24191220230696063 19/12/2023 Shivraj 3314006WL023212 Shivraj 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157596 MR SHIVRAJ PRAKASH KURREY STATE BANK OF INDIA(508548)
142 BALAUDA CH-14-006-016-001/288
(BAGDABARI) 		3314006000NRG24191220230696066 19/12/2023 ABHIJEET 3314006WL023212 ABHIJEET 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157613 MR ABHIJEET STATE BANK OF INDIA(508548)
143 BALAUDA CH-14-006-016-001/293
(BAGDABARI) 		3314006000NRG24191220230696067 19/12/2023 RAJKUMAR SAROTIYA 3314006WL023212 RAJKUMAR SAROTIYA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157651 MR RAJ KUMAR SAROTIYA STATE BANK OF INDIA(508548)
144 BALAUDA CH-14-006-016-001/308
(BAGDABARI) 		3314006000NRG24191220230696073 19/12/2023 ANITA KUMARI 3314006WL023212 ANITA KUMARI 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157636 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
145 BALAUDA CH-14-006-016-001/309
(BAGDABARI) 		3314006000NRG24191220230696075 19/12/2023 ANIL 3314006WL023212 ANIL 00415 SBIN0007100 720 720 Processed 09/03/2024 1553157618 MR ANIL KUMAR STATE BANK OF INDIA(508548)
146 BALAUDA CH-14-006-016-001/309
(BAGDABARI) 		3314006000NRG24191220230696074 19/12/2023 BHURI BAI 3314006WL023212 BHURI BAI 00415 SBIN0007100 720 720 Processed 09/03/2024 1553157630 Mrs. BHURI BAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
147 BALAUDA CH-14-006-016-001/34
(BAGDABARI) 		3314006000NRG24191220230696078 19/12/2023 MANMOHAN 3314006WL023212 MANMOHAN 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157710 MR MANMOHAN DHOBI STATE BANK OF INDIA(508548)
148 BALAUDA CH-14-006-016-001/38
(BAGDABARI) 		3314006000NRG24191220230696081 19/12/2023 CHAITI BAI 3314006WL023212 CHAITI BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157605 MRS CAITIBAI TANVAR STATE BANK OF INDIA(508548)
149 BALAUDA CH-14-006-016-001/57
(BAGDABARI) 		3314006000NRG24191220230696084 19/12/2023 PHIRTIN BAI 3314006WL023212 PHIRTIN BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157634 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
150 BALAUDA CH-14-006-016-001/6
(BAGDABARI) 		3314006000NRG24191220230696085 19/12/2023 JANAK RRM 3314006WL023212 JANAK RRM 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157599 MR JANAK RAM STATE BANK OF INDIA(508548)
151 BALAUDA CH-14-006-016-001/6
(BAGDABARI) 		3314006000NRG24191220230696086 19/12/2023 SHANTI BAI 3314006WL023212 SHANTI BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157611 MRS SHANTI BAI STATE BANK OF INDIA(508548)
152 BALAUDA CH-14-006-016-001/6-A
(BAGDABARI) 		3314006000NRG24191220230696088 19/12/2023 KRISNA BAI 3314006WL023212 KRISNA BAI 00415 SBIN0007100 900 900 Processed 09/03/2024 1553157645 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
153 BALAUDA CH-14-006-016-001/6-A
(BAGDABARI) 		3314006000NRG24191220230696087 19/12/2023 SUKVARA 3314006WL023212 SUKVARA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157644 MRS SUKWARA BAI STATE BANK OF INDIA(508548)
154 BALAUDA CH-14-006-016-001/61-B
(BAGDABARI) 		3314006000NRG24191220230696089 19/12/2023 Vijay Kumar markam 3314006WL023212 Vijay Kumar markam 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157616 MR VIJAY KUMAR GOND STATE BANK OF INDIA(508548)
155 BALAUDA CH-14-006-016-001/64
(BAGDABARI) 		3314006000NRG24191220230696090 19/12/2023 SUKSAGAR 3314006WL023212 SUKSAGAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157602 MR SUKHSAGAR SINGH UIKEY STATE BANK OF INDIA(508548)
156 BALAUDA CH-14-006-016-001/77
(BAGDABARI) 		3314006000NRG24191220230696094 19/12/2023 GIRDHARI LAL 3314006WL023212 GIRDHARI LAL 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157666 MR GIRDHARI GOND STATE BANK OF INDIA(508548)
157 BALAUDA CH-14-006-016-001/77-A
(BAGDABARI) 		3314006000NRG24191220230696095 19/12/2023 FIRTIN BAI 3314006WL023212 FIRTIN BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157646 MRS FIRTIN BAI MARKAM STATE BANK OF INDIA(508548)
158 BALAUDA CH-14-006-016-001/82-C
(BAGDABARI) 		3314006000NRG24191220230696099 19/12/2023 BHAGWALI 3314006WL023212 BHAGWALI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157600 MR BHAGBALI KURREY STATE BANK OF INDIA(508548)
159 BALAUDA CH-14-006-016-001/82-C
(BAGDABARI) 		3314006000NRG24191220230696100 19/12/2023 HINA 3314006WL023212 HINA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157706 HINA KURREY PUNJAB NATIONAL BANK(508568)
160 BALAUDA CH-14-006-016-001/84
(BAGDABARI) 		3314006000NRG24191220230696102 19/12/2023 RAMKUMAR 3314006WL023212 RAMKUMAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157707 RAMKUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
161 BALAUDA CH-14-006-016-001/84
(BAGDABARI) 		3314006000NRG24191220230696103 19/12/2023 REKHA BAI 3314006WL023212 REKHA BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157633 MRS REKHA BAI BHARDWAJ STATE BANK OF INDIA(508548)
162 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24191220230696109 19/12/2023 AASHA 3314006WL023212 AASHA 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157635 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
163 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24191220230696107 19/12/2023 CHHITA BAI 3314006WL023212 CHHITA BAI 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157662 MRS SITABAI KURE STATE BANK OF INDIA(508548)
164 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24191220230696106 19/12/2023 SUKSAGAR 3314006WL023212 SUKSAGAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157649 MR SHIKH SAGAR STATE BANK OF INDIA(508548)
165 BALAUDA CH-14-006-016-001/86
(BAGDABARI) 		3314006000NRG24191220230696108 19/12/2023 SURYKANT 3314006WL023212 SURYKANT 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157623 MR SURYA KANT STATE BANK OF INDIA(508548)
166 BALAUDA CH-14-006-016-001/88
(BAGDABARI) 		3314006000NRG24191220230696113 19/12/2023 DEVA BHASKAR 3314006WL023212 DEVA BHASKAR 00415 SBIN0007100 1080 1080 Processed 09/03/2024 1553157627 MR DEWA BHASKAR STATE BANK OF INDIA(508548)
SubTotal 92880 92880
167 BALAUDA CH-14-006-014-001/65
(HARDIVISHAL) 		3314006000NRG24191220230695947 19/12/2023 MILAN KUMAR 3314006WL023212 MILAN KUMAR 00462 UCBA0002713 1080 1080 Processed 09/03/2024 1553157595 MILAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
168 BALAUDA CH-14-006-014-001/464
(HARDIVISHAL) 		3314006000NRG24191220230695932 19/12/2023 Ravina bai 3314006WL023212 Ravina bai 00468 UBIN0542385 1080 1080 Processed 09/03/2024 1553157702 MRS RAVINA BANARJI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
169 BALAUDA CH-14-006-016-001/188-B
(BAGDABARI) 		3314006000NRG24191220230696017 19/12/2023 HEMLATA 3314006WL023212 HEMLATA 00468 UBIN0555479 900 900 Processed 09/03/2024 1553157700 MISS HEMLATA KUMARI BHASKAR STATE BANK OF INDIA(508548)
170 BALAUDA CH-14-006-016-001/214-B
(BAGDABARI) 		3314006000NRG24191220230696041 19/12/2023 Kaleshwari 3314006WL023212 Kaleshwari 00468 UBIN0555479 540 540 Processed 09/03/2024 1553157699 Kaleshwari Armo AIRTEL PAYMENTS BANK LIMITED(990288)
171 BALAUDA CH-14-006-016-001/214-B
(BAGDABARI) 		3314006000NRG24191220230696040 19/12/2023 RAMSINGH 3314006WL023212 RAMSINGH 00468 UBIN0555479 900 900 Processed 09/03/2024 1553157549 Ramsingh Kusro AIRTEL PAYMENTS BANK LIMITED(990288)
172 BALAUDA CH-14-006-016-001/310
(BAGDABARI) 		3314006000NRG24191220230696076 19/12/2023 AMRIKA 3314006WL023212 AMRIKA 00468 UBIN0555479 1080 1080 Processed 09/03/2024 1553157550 MRS AMRIKA BAI KURRE STATE BANK OF INDIA(508548)
SubTotal 3420 3420
173 BALAUDA CH-14-006-016-001/188-A
(BAGDABARI) 		3314006000NRG24191220230696015 19/12/2023 SUKHMANI BAI 3314006WL023212 SUKHMANI BAI 00468 UBIN0913154 900 900 Processed 09/03/2024 1553157701 MISS SUKHMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 177120 177120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_191223APB_FTO_372180 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1080
2 BALAUDA CH3314006_191223APB_FTO_372180 Bank of Baroda BARB0KORBAX KORBA BRANCH 1080
3 BALAUDA CH3314006_191223APB_FTO_372180 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 16200
4 BALAUDA CH3314006_191223APB_FTO_372180 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 7380
5 BALAUDA CH3314006_191223APB_FTO_372180 Punjab National Bank PUNB0215100 BUDGAHAN 52020
6 BALAUDA CH3314006_191223APB_FTO_372180 State Bank of India SBIN0007100 BALODA VB 92880
7 BALAUDA CH3314006_191223APB_FTO_372180 UCO Bank UCBA0002713 Gataura 1080
8 BALAUDA CH3314006_191223APB_FTO_372180 Union Bank of India UBIN0542385 BILASPUR 1080
9 BALAUDA CH3314006_191223APB_FTO_372180 Union Bank of India UBIN0555479 CHAMPA 3420
10 BALAUDA CH3314006_191223APB_FTO_372180 Union Bank of India UBIN0913154 CHAMPA 900

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