Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010523APB_FTO_63013
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-14-006-057-001/136
(JATA) 		3314006000NRG24010520230084950 01/05/2023 LEELAWATI YADAV 3314006WL001585 LEELAWATI YADAV 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771469 Leelawati Yadav BANK OF BARODA(606985)
2 BALAUDA CH-14-006-057-001/143
(JATA) 		3314006000NRG24010520230084954 01/05/2023 GUJURAM 3314006WL001585 GUJURAM 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771475 GUJURAM BANK OF BARODA(606985)
3 BALAUDA CH-14-006-057-001/143-A
(JATA) 		3314006000NRG24010520230084955 01/05/2023 RAJESH KUMAR YADAW 3314006WL001585 RAJESH KUMAR YADAW 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771476 RAJESH KUMAR YADAW BANK OF BARODA(606985)
4 BALAUDA CH-14-006-057-001/143-A
(JATA) 		3314006000NRG24010520230084956 01/05/2023 TARA BAI YADAV 3314006WL001585 TARA BAI YADAV 00045 BARB0CHAJAN 1326 1326 Processed 12/05/2023 1445771477 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-057-001/154
(JATA) 		3314006000NRG24010520230084959 01/05/2023 SANGEETA YADAV 3314006WL001585 SANGEETA YADAV 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771472 Sangeeta Yadav BANK OF BARODA(606985)
6 BALAUDA CH-14-006-057-001/17
(JATA) 		3314006000NRG24010520230084966 01/05/2023 HARIPRASAD MARAVI 3314006WL001585 HARIPRASAD MARAVI 00045 BARB0CHAJAN 221 221 Processed 11/05/2023 1445771473 Hariprasad Maravi BANK OF BARODA(606985)
7 BALAUDA CH-14-006-057-001/20
(JATA) 		3314006000NRG24010520230084976 01/05/2023 DILESHWAR SINGH 3314006WL001585 DILESHWAR SINGH 00045 BARB0CHAJAN 442 442 Processed 11/05/2023 1445771453 Dileshwar Singh BANK OF BARODA(606985)
8 BALAUDA CH-14-006-057-001/227
(JATA) 		3314006000NRG24010520230084986 01/05/2023 SHIV KUMAR 3314006WL001585 SHIV KUMAR 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771470 Shiv Kumar BANK OF BARODA(606985)
9 BALAUDA CH-14-006-057-001/289
(JATA) 		3314006000NRG24010520230085010 01/05/2023 BIRICHH BAI PATLE 3314006WL001585 BIRICHH BAI PATLE 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771471 BIRICHH BAI PATLE BANK OF BARODA(606985)
10 BALAUDA CH-14-006-057-001/289
(JATA) 		3314006000NRG24010520230085009 01/05/2023 BUDHWAR PATLE 3314006WL001585 BUDHWAR PATLE 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771474 Budhwar Patle BANK OF BARODA(606985)
11 BALAUDA CH-14-006-057-001/330
(JATA) 		3314006000NRG24010520230085021 01/05/2023 SEEMA GABEL 3314006WL001585 SEEMA GABEL 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1445771452 Seema Gabel BANK OF BARODA(606985)
12 BALAUDA CH-14-006-057-001/87
(JATA) 		3314006000NRG24010520230085042 01/05/2023 KARANJ BAI 3314006WL001585 KARANJ BAI 00045 BARB0CHAJAN 442 442 Processed 11/05/2023 1445771468 KARANJ BAI BANK OF BARODA(606985)
SubTotal 13039 13039
13 BALAUDA CH-14-006-057-001/148
(JATA) 		3314006000NRG24010520230084957 01/05/2023 RAJ KUMAR 3314006WL001585 RAJ KUMAR 00048 BKID0009465 1326 1326 Processed 11/05/2023 1445771486 RAJKUMAR GABEL S.O. LACCHIRAM GABEL BANK OF INDIA(508505)
14 BALAUDA CH-14-006-057-001/155
(JATA) 		3314006000NRG24010520230084960 01/05/2023 MANGLU 3314006WL001585 MANGLU 00048 BKID0009465 1326 1326 Processed 11/05/2023 1445771484 MANGLURAM S/O BUDHRAM BANK OF INDIA(508505)
15 BALAUDA CH-14-006-057-001/163
(JATA) 		3314006000NRG24010520230084963 01/05/2023 SAME BAI 3314006WL001585 SAME BAI 00048 BKID0009465 1326 1326 Processed 11/05/2023 1445771487 SAME BAI W/O DHAJARAM BANK OF INDIA(508505)
16 BALAUDA CH-14-006-057-001/178
(JATA) 		3314006000NRG24010520230084969 01/05/2023 LALIT 3314006WL001585 LALIT 00048 BKID0009465 1326 1326 Processed 11/05/2023 1445771448 LALIT YADAV S/O BUDHRAM YADAV BANK OF INDIA(508505)
17 BALAUDA CH-14-006-057-001/20
(JATA) 		3314006000NRG24010520230084975 01/05/2023 BALIHAR 3314006WL001585 BALIHAR 00048 BKID0009465 442 442 Processed 11/05/2023 1445771485 BALIHAR SINGH S.O. CHHEDU SINGH BANK OF INDIA(508505)
18 BALAUDA CH-14-006-057-001/82
(JATA) 		3314006000NRG24010520230085041 01/05/2023 JHAGLI BAI 3314006WL001585 JHAGLI BAI 00048 BKID0009465 1326 1326 Processed 11/05/2023 1445771449 JHAGLI BAI W/O LT. RATH RAM BANK OF INDIA(508505)
SubTotal 7072 7072
19 BALAUDA CH-14-006-057-001/11
(JATA) 		3314006000NRG24010520230084937 01/05/2023 BUTIYA BAI 3314006WL001585 BUTIYA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771518 Mrs. BUTIYA BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BALAUDA CH-14-006-057-001/112
(JATA) 		3314006000NRG24010520230084938 01/05/2023 DHANESHWAR PRASAD 3314006WL001585 DHANESHWAR PRASAD 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771542 DHANESHWAR PRASAD GABEL PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-057-001/117
(JATA) 		3314006000NRG24010520230084940 01/05/2023 BACHAN BAI BARETH 3314006WL001585 BACHAN BAI BARETH 00048 BKID0009466 221 221 Processed 11/05/2023 1445771500 BACHAN BAI BARETH W/O SHANKAR LAL BARETH BANK OF INDIA(508505)
22 BALAUDA CH-14-006-057-001/117
(JATA) 		3314006000NRG24010520230084939 01/05/2023 SHANKAR LAL BARETH 3314006WL001585 SHANKAR LAL BARETH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771443 SHANKAR LAL BARETH SO BHUKHAU UNION BANK OF INDIA(508500)
23 BALAUDA CH-14-006-057-001/12
(JATA) 		3314006000NRG24010520230084941 01/05/2023 JAGDISH 3314006WL001585 JAGDISH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771524 Mr. JAGDISH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BALAUDA CH-14-006-057-001/122
(JATA) 		3314006000NRG24010520230084943 01/05/2023 KAMTA BAI 3314006WL001585 KAMTA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771517 KAMTA BAI MIRI W/O BARSAN LAL MIRI BANK OF INDIA(508505)
25 BALAUDA CH-14-006-057-001/126
(JATA) 		3314006000NRG24010520230084944 01/05/2023 RAMLAKHAN 3314006WL001585 RAMLAKHAN 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771539 Mr. RAM LAKHAN NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 BALAUDA CH-14-006-057-001/131
(JATA) 		3314006000NRG24010520230084947 01/05/2023 KUMARI PRITI KARSH 3314006WL001585 KUMARI PRITI KARSH 00048 BKID0009466 1326 1326 Processed 12/05/2023 1445771510 Miss. PRITI KARSH D/O SANTOSH KUMAR KAR CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-057-001/132
(JATA) 		3314006000NRG24010520230084949 01/05/2023 JAGESHWARI 3314006WL001585 JAGESHWARI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771496 JAGESHWARI KARSH W/O RAMKUMAR KARSH BANK OF INDIA(508505)
28 BALAUDA CH-14-006-057-001/132
(JATA) 		3314006000NRG24010520230084948 01/05/2023 RAMNARAYAN 3314006WL001585 RAMNARAYAN 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771521 RAM NARAYAN BARETH S/O MANAK RAM BARETH BANK OF INDIA(508505)
29 BALAUDA CH-14-006-057-001/138-A
(JATA) 		3314006000NRG24010520230084951 01/05/2023 RADHIKA YADAV 3314006WL001585 RADHIKA YADAV 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771438 RADHIKA YADAV W/O YASHWANT YADAV BANK OF INDIA(508505)
30 BALAUDA CH-14-006-057-001/154
(JATA) 		3314006000NRG24010520230084958 01/05/2023 MANTORA BAI 3314006WL001585 MANTORA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771513 MANTORA BAI WO SUDHU YADAW BANK OF INDIA(508505)
31 BALAUDA CH-14-006-057-001/155
(JATA) 		3314006000NRG24010520230084961 01/05/2023 JAMUNA BAI KARSH 3314006WL001585 JAMUNA BAI KARSH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771494 JAMUNA BAI KARSH W/O MANGLURAM KARSH BANK OF INDIA(508505)
32 BALAUDA CH-14-006-057-001/157
(JATA) 		3314006000NRG24010520230084962 01/05/2023 BUDHWARA KEWAT 3314006WL001585 BUDHWARA KEWAT 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771506 BUDHWARA KEWAT RATNAKAR BANK(607393)
33 BALAUDA CH-14-006-057-001/17
(JATA) 		3314006000NRG24010520230084964 01/05/2023 BALI RAM MARAVI 3314006WL001585 BALI RAM MARAVI 00048 BKID0009466 884 884 Processed 11/05/2023 1445771492 Mr. BALI SINGH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 BALAUDA CH-14-006-057-001/17
(JATA) 		3314006000NRG24010520230084967 01/05/2023 HEMA MARAVI 3314006WL001585 HEMA MARAVI 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771497 HEMA MARAVI D/O BALISINGH MARAVI BANK OF INDIA(508505)
35 BALAUDA CH-14-006-057-001/17
(JATA) 		3314006000NRG24010520230084965 01/05/2023 SANTOSHI BAI MARAVI 3314006WL001585 SANTOSHI BAI MARAVI 00048 BKID0009466 221 221 Processed 11/05/2023 1445771527 SANTOSHI BAI MARAVI W/O BALI SINGH BANK OF INDIA(508505)
36 BALAUDA CH-14-006-057-001/171
(JATA) 		3314006000NRG24010520230084968 01/05/2023 SANJAY KUMAR CHETAN 3314006WL001585 SANJAY KUMAR CHETAN 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771431 SANJAY CHETAN HDFC BANK LTD(607152)
37 BALAUDA CH-14-006-057-001/178
(JATA) 		3314006000NRG24010520230084970 01/05/2023 RAMWATI YADAV 3314006WL001585 RAMWATI YADAV 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771533 RAMWATI YADAV W/O LALIT KUAMR BANK OF INDIA(508505)
38 BALAUDA CH-14-006-057-001/18
(JATA) 		3314006000NRG24010520230084972 01/05/2023 SAROJ BAI KURMI 3314006WL001585 SAROJ BAI KURMI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771516 Saroj Bai Kurmi BANK OF BARODA(606985)
39 BALAUDA CH-14-006-057-001/181
(JATA) 		3314006000NRG24010520230084973 01/05/2023 POKHAN 3314006WL001585 POKHAN 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771525 Mr. POKHAN LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 BALAUDA CH-14-006-057-001/182
(JATA) 		3314006000NRG24010520230084974 01/05/2023 RAMHAIYA 3314006WL001585 RAMHAIYA 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771488 Mr. RAMHAIYA GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 BALAUDA CH-14-006-057-001/211
(JATA) 		3314006000NRG24010520230084977 01/05/2023 JAM BAI BANJARE 3314006WL001585 JAM BAI BANJARE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771514 Jam Bai Banjare BANK OF BARODA(606985)
42 BALAUDA CH-14-006-057-001/213
(JATA) 		3314006000NRG24010520230084979 01/05/2023 RAM BAI YADAV 3314006WL001585 RAM BAI YADAV 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771522 RAMBAI YADAV W/O YUGAL KISHOR YADAV BANK OF INDIA(508505)
43 BALAUDA CH-14-006-057-001/215
(JATA) 		3314006000NRG24010520230084980 01/05/2023 KAUSHILYABAI MAHANT 3314006WL001585 KAUSHILYABAI MAHANT 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771501 KOUSHILYA RATNAKAR BANK(607393)
44 BALAUDA CH-14-006-057-001/22
(JATA) 		3314006000NRG24010520230084981 01/05/2023 SHAKUN BAI YADAV 3314006WL001585 SHAKUN BAI YADAV 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771441 SAKUN BAI RATNAKAR BANK(607393)
45 BALAUDA CH-14-006-057-001/225
(JATA) 		3314006000NRG24010520230084985 01/05/2023 SAHARTA 3314006WL001585 SAHARTA 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771442 SAHRTA KARSH SO MANGAL RAM KARSH BANK OF INDIA(508505)
46 BALAUDA CH-14-006-057-001/228
(JATA) 		3314006000NRG24010520230084989 01/05/2023 DARASH RAM KARSH 3314006WL001585 DARASH RAM KARSH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771490 Mr. DARASH RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BALAUDA CH-14-006-057-001/228
(JATA) 		3314006000NRG24010520230084987 01/05/2023 JAG BAI KARSH 3314006WL001585 JAG BAI KARSH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771537 JAG BAI KARSH W/O CHHAT RAM BANK OF INDIA(508505)
48 BALAUDA CH-14-006-057-001/228
(JATA) 		3314006000NRG24010520230084988 01/05/2023 SITA BAI KARSH 3314006WL001585 SITA BAI KARSH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771535 SITA BAI KARSH W/O HET RAM BANK OF INDIA(508505)
49 BALAUDA CH-14-006-057-001/23-A
(JATA) 		3314006000NRG24010520230084991 01/05/2023 BABITA BAI GABEL 3314006WL001585 BABITA BAI GABEL 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771512 BABITA BAI GABEL WO VIJAY GABEL BANK OF INDIA(508505)
50 BALAUDA CH-14-006-057-001/23-A
(JATA) 		3314006000NRG24010520230084990 01/05/2023 SYAM BAI 3314006WL001585 SYAM BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771446 SHYAM BAI GABEL PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-057-001/236
(JATA) 		3314006000NRG24010520230084992 01/05/2023 SUMITRA PATLE 3314006WL001585 SUMITRA PATLE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771498 SUMITRA DHANAU PATLE ICICI BANK LTD(508534)
52 BALAUDA CH-14-006-057-001/237
(JATA) 		3314006000NRG24010520230084994 01/05/2023 AMRIKA PATLE 3314006WL001585 AMRIKA PATLE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771507 AMRIKA PATLE W/O HEMLAL PATLE BANK OF INDIA(508505)
53 BALAUDA CH-14-006-057-001/237
(JATA) 		3314006000NRG24010520230084993 01/05/2023 HEM LAL 3314006WL001585 HEM LAL 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771440 HEMLAL PATLE PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-057-001/24
(JATA) 		3314006000NRG24010520230084995 01/05/2023 GHANSHYAM 3314006WL001585 GHANSHYAM 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771541 GHANSHYAM KARSH S/O CHHOTE LAL KARSH BANK OF INDIA(508505)
55 BALAUDA CH-14-006-057-001/240
(JATA) 		3314006000NRG24010520230084996 01/05/2023 RAMESHWARI 3314006WL001585 RAMESHWARI 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771534 RAMESHWARI MAHANT W/O JOHAN BANK OF INDIA(508505)
56 BALAUDA CH-14-006-057-001/240
(JATA) 		3314006000NRG24010520230084997 01/05/2023 Shashi Mahant 3314006WL001585 Shashi Mahant 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771433 SASHI MAHANT D/O JOHAN DAS MAHANT BANK OF INDIA(508505)
57 BALAUDA CH-14-006-057-001/242
(JATA) 		3314006000NRG24010520230084999 01/05/2023 ROSHANEE MAHANT 3314006WL001585 ROSHANEE MAHANT 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771503 MRS ROSHANI MAHANT STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-057-001/243
(JATA) 		3314006000NRG24010520230085000 01/05/2023 SUKHI BAI 3314006WL001585 SUKHI BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771493 SUKHI BAI KARSH W/O SHYAM LAL KARSH PUNJAB NATIONAL BANK(508568)
59 BALAUDA CH-14-006-057-001/252
(JATA) 		3314006000NRG24010520230085001 01/05/2023 dhaneswari 3314006WL001585 dhaneswari 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771445 DHANESHWARI BAI MARKAM W/O TULSIRAM MARK BANK OF INDIA(508505)
60 BALAUDA CH-14-006-057-001/263
(JATA) 		3314006000NRG24010520230085002 01/05/2023 iSHWARI 3314006WL001585 iSHWARI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771432 Mrs. ESHWARI WO RAM CHARAN BANK OF MAHARASHTRA(607387)
61 BALAUDA CH-14-006-057-001/263
(JATA) 		3314006000NRG24010520230085003 01/05/2023 RAMLAKHAN YADAV 3314006WL001585 RAMLAKHAN YADAV 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771523 RAM LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAUDA CH-14-006-057-001/271
(JATA) 		3314006000NRG24010520230085004 01/05/2023 LAIN KUMAR KURMI 3314006WL001585 LAIN KUMAR KURMI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771531 LAIN KUMAR KURMI UCO BANK(607066)
63 BALAUDA CH-14-006-057-001/275
(JATA) 		3314006000NRG24010520230085005 01/05/2023 TERAS BAI 3314006WL001585 TERAS BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771435 TERAS BAI YADAV W/O DEVNARAYAN YADAV BANK OF INDIA(508505)
64 BALAUDA CH-14-006-057-001/276
(JATA) 		3314006000NRG24010520230085006 01/05/2023 RAM KUMARI BARETH 3314006WL001585 RAM KUMARI BARETH 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771532 RAM KUMARI BARETH W/O PARMANAND BANK OF INDIA(508505)
65 BALAUDA CH-14-006-057-001/282
(JATA) 		3314006000NRG24010520230085007 01/05/2023 DIPAK SINGH MARAVI 3314006WL001585 DIPAK SINGH MARAVI 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771530 DEEPAK SINGH MARAVI S/O SHRI CHEDILAL MA UNION BANK OF INDIA(508500)
66 BALAUDA CH-14-006-057-001/282
(JATA) 		3314006000NRG24010520230085008 01/05/2023 URMILA MARAVI 3314006WL001585 URMILA MARAVI 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771515 Urmila Jagat BANK OF BARODA(606985)
67 BALAUDA CH-14-006-057-001/289
(JATA) 		3314006000NRG24010520230085011 01/05/2023 HIRA LAL PATLE 3314006WL001585 HIRA LAL PATLE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771439 HIRA LAL PATLE S/O BUDHWAR PATLE BANK OF INDIA(508505)
68 BALAUDA CH-14-006-057-001/3
(JATA) 		3314006000NRG24010520230085012 01/05/2023 BHAGWAT PRASAD YADAV 3314006WL001585 BHAGWAT PRASAD YADAV 00048 BKID0009466 884 884 Processed 11/05/2023 1445771489 Mr. BHAGAWAT PRASAD YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BALAUDA CH-14-006-057-001/31
(JATA) 		3314006000NRG24010520230085013 01/05/2023 KAMALA BAI 3314006WL001585 KAMALA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771540 KAMLA BAI BANJARE W/O RAM NARAYAN BANK OF INDIA(508505)
70 BALAUDA CH-14-006-057-001/32
(JATA) 		3314006000NRG24010520230085014 01/05/2023 FIRAT RAM 3314006WL001585 FIRAT RAM 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771538 FIRAT RAM BANJARE S/O JANAK RAM BANJARE BANK OF INDIA(508505)
71 BALAUDA CH-14-006-057-001/32
(JATA) 		3314006000NRG24010520230085015 01/05/2023 MANBHAVAN KUMAR BANJARE 3314006WL001585 MANBHAVAN KUMAR BANJARE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771434 MANBHAVAN KUMAR BANJARE S/O FIRAT RAM BA BANK OF INDIA(508505)
72 BALAUDA CH-14-006-057-001/323
(JATA) 		3314006000NRG24010520230085018 01/05/2023 DURGESH MARAVI 3314006WL001585 DURGESH MARAVI 00048 BKID0009466 221 221 Processed 11/05/2023 1445771437 DURGESH MARAVI S/O BALISINGH MARAVI BANK OF INDIA(508505)
73 BALAUDA CH-14-006-057-001/329
(JATA) 		3314006000NRG24010520230085019 01/05/2023 SHIV KUMARI GABEL 3314006WL001585 SHIV KUMARI GABEL 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771511 Mrs. SHIV KUMARI GABEL BANK OF MAHARASHTRA(607387)
74 BALAUDA CH-14-006-057-001/330
(JATA) 		3314006000NRG24010520230085020 01/05/2023 RAJESH KUMAR KURMI 3314006WL001585 RAJESH KUMAR KURMI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771508 MR RAJESH KUIMAR KURMI STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-057-001/332
(JATA) 		3314006000NRG24010520230085023 01/05/2023 MAMTA BANJARE 3314006WL001585 MAMTA BANJARE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771509 MAMTA BANJARE W/O RAMKUMAR BANJARE BANK OF INDIA(508505)
76 BALAUDA CH-14-006-057-001/332
(JATA) 		3314006000NRG24010520230085022 01/05/2023 RAM KUMAR BANJARE 3314006WL001585 RAM KUMAR BANJARE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771491 RAM KUMAR BANJARE S/O RAMLAL BANJARE BANK OF INDIA(508505)
77 BALAUDA CH-14-006-057-001/53
(JATA) 		3314006000NRG24010520230085025 01/05/2023 JAYA MARKAM 3314006WL001585 JAYA MARKAM 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771504 JAYA MARKAM D/O JITU SINGH MARKAM BANK OF INDIA(508505)
78 BALAUDA CH-14-006-057-001/53
(JATA) 		3314006000NRG24010520230085024 01/05/2023 URMILA BAI 3314006WL001585 URMILA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771499 URMILA BAI GOND W/O JIDDHOO GOND BANK OF INDIA(508505)
79 BALAUDA CH-14-006-057-001/55
(JATA) 		3314006000NRG24010520230085027 01/05/2023 RAJ KUMAR MARKAM 3314006WL001585 RAJ KUMAR MARKAM 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771505 Mr. RAJKUMAR MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 BALAUDA CH-14-006-057-001/55
(JATA) 		3314006000NRG24010520230085026 01/05/2023 SONKESAR MARKAM 3314006WL001585 SONKESAR MARKAM 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771495 SON KESAR MARKAM W/O RAM KUMAR MARKAM BANK OF INDIA(508505)
81 BALAUDA CH-14-006-057-001/57
(JATA) 		3314006000NRG24010520230085028 01/05/2023 NEERA BAI 3314006WL001585 NEERA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771536 NIRABAI MARKAM W/O PURSHOTTAM MARKAM BANK OF INDIA(508505)
82 BALAUDA CH-14-006-057-001/58
(JATA) 		3314006000NRG24010520230085029 01/05/2023 CHANDRIKA BAI 3314006WL001585 CHANDRIKA BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771447 CHANDRIKA BAI GOND W/O DEVNATH GOND BANK OF INDIA(508505)
83 BALAUDA CH-14-006-057-001/58
(JATA) 		3314006000NRG24010520230085030 01/05/2023 RITU MARKAM 3314006WL001585 RITU MARKAM 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771436 RITU MARKAM D/O DEVNATH MARKAM BANK OF INDIA(508505)
84 BALAUDA CH-14-006-057-001/61
(JATA) 		3314006000NRG24010520230085031 01/05/2023 DARASMATI 3314006WL001585 DARASMATI 00048 BKID0009466 663 663 Processed 11/05/2023 1445771519 DARASMATI GOND W/O SANTANU BANK OF INDIA(508505)
85 BALAUDA CH-14-006-057-001/66
(JATA) 		3314006000NRG24010520230085032 01/05/2023 CHHEDI LAL MARAVI 3314006WL001585 CHHEDI LAL MARAVI 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771529 CHHEDI LAL GOND S/O SHRI BIRRICH UNION BANK OF INDIA(508500)
86 BALAUDA CH-14-006-057-001/66
(JATA) 		3314006000NRG24010520230085033 01/05/2023 SET KUNWAR MARAVI 3314006WL001585 SET KUNWAR MARAVI 00048 BKID0009466 1105 1105 Processed 11/05/2023 1445771528 SET KUNWAR MARAVI W/O RATAN SINGH BANK OF INDIA(508505)
87 BALAUDA CH-14-006-057-001/75
(JATA) 		3314006000NRG24010520230085036 01/05/2023 PREM SINGH JAGAT 3314006WL001585 PREM SINGH JAGAT 00048 BKID0009466 663 663 Processed 11/05/2023 1445771444 Mr. PREM SINGH JAGAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 BALAUDA CH-14-006-057-001/76
(JATA) 		3314006000NRG24010520230085037 01/05/2023 HEMLATA RATRE 3314006WL001585 HEMLATA RATRE 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771526 HEMLATA RATRE W/O CHHEDI LAL BANK OF INDIA(508505)
89 BALAUDA CH-14-006-057-001/8
(JATA) 		3314006000NRG24010520230085038 01/05/2023 RAM BAI 3314006WL001585 RAM BAI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771520 RAM BAI KURMI PUNJAB NATIONAL BANK(508568)
90 BALAUDA CH-14-006-057-001/94
(JATA) 		3314006000NRG24010520230085043 01/05/2023 DAMINI 3314006WL001585 DAMINI 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771502 DAMINI DO CHETAN YADAV BANK OF INDIA(508505)
91 BALAUDA CH-14-006-057-001/95
(JATA) 		3314006000NRG24010520230085044 01/05/2023 RAMKISHOR 3314006WL001585 RAMKISHOR 00048 BKID0009466 1326 1326 Processed 11/05/2023 1445771430 Mr. RAM KISHOR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 89284 89284
92 BALAUDA CH-14-006-057-001/222
(JATA) 		3314006000NRG24010520230084984 01/05/2023 RAVISHANKAR NIRMALKAR 3314006WL001585 RAVISHANKAR NIRMALKAR 00078 CNRB0015207 1326 1326 Processed 11/05/2023 1445771467 RAVISHANKAR NIRMALKAR CANARA BANK(508532)
SubTotal 1326 1326
93 BALAUDA CH-14-006-057-001/212
(JATA) 		3314006000NRG24010520230084978 01/05/2023 UDERAM 3314006WL001585 UDERAM 00093 CRGB0000735 1326 1326 Processed 11/05/2023 1445771483 UDEY RAM GABEL S/O RAMSINGH GABEL BANK OF INDIA(508505)
94 BALAUDA CH-14-006-057-001/320
(JATA) 		3314006000NRG24010520230085017 01/05/2023 SANDEEP CHETAN 3314006WL001585 SANDEEP CHETAN 00093 CRGB0000735 1326 1326 Processed 11/05/2023 1445771450 MASTER SANDEEP KUMAR CHETAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 BALAUDA CH-14-006-057-001/107
(JATA) 		3314006000NRG24010520230084935 01/05/2023 LAKSHAMI PRASAD KURMI 3314006WL001585 LAKSHAMI PRASAD KURMI 00354 PUNB0317400 1326 1326 Processed 11/05/2023 1445771457 LAXMI PRASAD KURMI UNION BANK OF INDIA(508500)
96 BALAUDA CH-14-006-057-001/122
(JATA) 		3314006000NRG24010520230084942 01/05/2023 BARSHAN LAL 3314006WL001585 BARSHAN LAL 00354 PUNB0317400 1326 1326 Processed 11/05/2023 1445771459 BARSAN LAL MIRI PUNJAB NATIONAL BANK(508568)
97 BALAUDA CH-14-006-057-001/141
(JATA) 		3314006000NRG24010520230084952 01/05/2023 PYARELAL YADAV 3314006WL001585 PYARELAL YADAV 00354 PUNB0317400 1326 1326 Processed 11/05/2023 1445771465 PYARE LAL YADAV PUNJAB NATIONAL BANK(508568)
98 BALAUDA CH-14-006-057-001/242
(JATA) 		3314006000NRG24010520230084998 01/05/2023 ISWAR DAS MAHANT 3314006WL001585 ISWAR DAS MAHANT 00354 PUNB0317400 1326 1326 Processed 11/05/2023 1445771464 Mr. ISHWAR DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 BALAUDA CH-14-006-057-001/32-A
(JATA) 		3314006000NRG24010520230085016 01/05/2023 ARUD 3314006WL001585 ARUD 00354 PUNB0317400 884 884 Processed 11/05/2023 1445771456 ARUN KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
100 BALAUDA CH-14-006-057-001/67
(JATA) 		3314006000NRG24010520230085034 01/05/2023 PRATAP SINGH 3314006WL001585 PRATAP SINGH 00354 PUNB0317400 1105 1105 Processed 11/05/2023 1445771458 PRATAP SINGH S/O SHRI BALISTAR SINGH MAR PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
101 BALAUDA CH-14-006-057-001/22
(JATA) 		3314006000NRG24010520230084982 01/05/2023 RAJIM BAI 3314006WL001585 RAJIM BAI 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1445771463 RAJIM BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 BALAUDA CH-14-006-057-001/126
(JATA) 		3314006000NRG24010520230084945 01/05/2023 MANKEE BAI 3314006WL001585 MANKEE BAI 00415 SBIN0006270 1326 1326 Processed 11/05/2023 1445771461 MRS MANKI BAI NIRMALKAR STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-057-001/126
(JATA) 		3314006000NRG24010520230084946 01/05/2023 MANRAKHAN MURARI 3314006WL001585 MANRAKHAN MURARI 00415 SBIN0006270 1326 1326 Processed 11/05/2023 1445771462 MR MANRAKHAN MURARI NIRMALKAR STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-057-001/143
(JATA) 		3314006000NRG24010520230084953 01/05/2023 LAXAMIN BAI 3314006WL001585 LAXAMIN BAI 00415 SBIN0006270 1326 1326 Processed 11/05/2023 1445771454 MRS LAKSHMIN YADAV STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-057-001/222
(JATA) 		3314006000NRG24010520230084983 01/05/2023 RATNA BAI NIRMALAKAR 3314006WL001585 RATNA BAI NIRMALAKAR 00415 SBIN0006270 1326 1326 Processed 11/05/2023 1445771466 MRS RATNA BAI NIRMALKAR STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-057-001/8
(JATA) 		3314006000NRG24010520230085039 01/05/2023 MURLIMANOHAR 3314006WL001585 MURLIMANOHAR 00415 SBIN0006270 1326 1326 Processed 11/05/2023 1445771460 MURLI MANOHAR KURMI PUNJAB NATIONAL BANK(508568)
107 BALAUDA CH-14-006-057-001/8-A
(JATA) 		3314006000NRG24010520230085040 01/05/2023 RISHIKESH KURMI 3314006WL001585 RISHIKESH KURMI 00415 SBIN0006270 1326 1326 Processed 11/05/2023 1445771455 Mr. RISHI KESH KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 7956 7956
108 BALAUDA CH-14-006-057-001/102
(JATA) 		3314006000NRG24010520230084932 01/05/2023 ITWAREE DAS 3314006WL001585 ITWAREE DAS 00468 UBIN0555479 1326 1326 Processed 11/05/2023 1445771480 ETVARI DAAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALAUDA CH-14-006-057-001/107
(JATA) 		3314006000NRG24010520230084933 01/05/2023 BHUSHAN KUMAR GABEL 3314006WL001585 BHUSHAN KUMAR GABEL 00468 UBIN0555479 1326 1326 Processed 11/05/2023 1445771479 Mr. BHUSHAN KUMAR KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 BALAUDA CH-14-006-057-001/107
(JATA) 		3314006000NRG24010520230084936 01/05/2023 PURNIMA KURMI 3314006WL001585 PURNIMA KURMI 00468 UBIN0555479 1326 1326 Processed 11/05/2023 1445771482 PURNIMA KURMI DO BHUSAN KUMAR UNION BANK OF INDIA(508500)
111 BALAUDA CH-14-006-057-001/107
(JATA) 		3314006000NRG24010520230084934 01/05/2023 RADHA BAI KURMI 3314006WL001585 RADHA BAI KURMI 00468 UBIN0555479 1326 1326 Processed 11/05/2023 1445771478 RADHA BAI KURMI WO SHUKUL UNION BANK OF INDIA(508500)
112 BALAUDA CH-14-006-057-001/18
(JATA) 		3314006000NRG24010520230084971 01/05/2023 BHAGWAN PRASAD KURMI 3314006WL001585 BHAGWAN PRASAD KURMI 00468 UBIN0555479 1326 1326 Processed 11/05/2023 1445771451 Mr. BHAGWAN PRASAD KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 BALAUDA CH-14-006-057-001/72
(JATA) 		3314006000NRG24010520230085035 01/05/2023 SHUKWAR SINGH GOND 3314006WL001585 SHUKWAR SINGH GOND 00468 UBIN0555479 1326 1326 Processed 11/05/2023 1445771481 SHUKWAR SINGH GOND SO AMRIT LAL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010523APB_FTO_63013 Bank of Baroda BARB0CHAJAN Champa 13039
2 BALAUDA CH3314006_010523APB_FTO_63013 Bank of India BKID0009465 CHAMPA 7072
3 BALAUDA CH3314006_010523APB_FTO_63013 Bank of India BKID0009466 KOSMANDA 89284
4 BALAUDA CH3314006_010523APB_FTO_63013 Canara Bank CNRB0015207 CHAMPA II 1326
5 BALAUDA CH3314006_010523APB_FTO_63013 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 2652
6 BALAUDA CH3314006_010523APB_FTO_63013 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 7293
7 BALAUDA CH3314006_010523APB_FTO_63013 State Bank of India SBIN0004572 CHAMPA 1326
8 BALAUDA CH3314006_010523APB_FTO_63013 State Bank of India SBIN0006270 SARAGAON 7956
9 BALAUDA CH3314006_010523APB_FTO_63013 Union Bank of India UBIN0555479 CHAMPA 7956

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