Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260423APB_FTO_54148
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-14-006-009-001/265
(JARVE (BA)) 		3314006000NRG24260420230062880 26/04/2023 DEVNARAYAN 3314006WL001224 DEVNARAYAN 00089 CBIN0284374 1065 1065 Processed 11/05/2023 1438484993 Mr. DEVNARAYAN KEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
2 BALAUDA CH-14-006-009-001/103
(JARVE (BA)) 		3314006000NRG24260420230062827 26/04/2023 LAKSHMI BAI 3314006WL001224 LAKSHMI BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485041 Mrs. LAXMINBAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-009-001/104
(JARVE (BA)) 		3314006000NRG24260420230062828 26/04/2023 SARITA BAI 3314006WL001224 SARITA BAI 00093 CRGB0000715 950 950 Processed 11/05/2023 1438485030 Mrs. SARITA BAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-009-001/106
(JARVE (BA)) 		3314006000NRG24260420230062829 26/04/2023 PRITAM BAI 3314006WL001224 PRITAM BAI 00093 CRGB0000715 663 663 Processed 11/05/2023 1438484983 Mrs. PRITAM BAI SURYVANSHI CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-009-001/115
(JARVE (BA)) 		3314006000NRG24260420230062831 26/04/2023 RAMDHAN 3314006WL001224 RAMDHAN 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485046 Mr. RAMDHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-009-001/115
(JARVE (BA)) 		3314006000NRG24260420230062830 26/04/2023 SAROJ 3314006WL001224 SAROJ 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485033 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-009-001/118
(JARVE (BA)) 		3314006000NRG24260420230062833 26/04/2023 KRISHNA BAI 3314006WL001224 KRISHNA BAI 00093 CRGB0000715 950 950 Processed 11/05/2023 1438485012 Mrs. KRISHNA BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-009-001/118
(JARVE (BA)) 		3314006000NRG24260420230062832 26/04/2023 RIKHI RAM 3314006WL001224 RIKHI RAM 00093 CRGB0000715 950 950 Processed 11/05/2023 1438484998 Mr. RIKHIRAM KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-009-001/119
(JARVE (BA)) 		3314006000NRG24260420230062835 26/04/2023 INDU KUMAR 3314006WL001224 INDU KUMAR 00093 CRGB0000715 744 744 Processed 11/05/2023 1438484973 Mr. INDU KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-009-001/119
(JARVE (BA)) 		3314006000NRG24260420230062834 26/04/2023 SHYAM BAI 3314006WL001224 SHYAM BAI 00093 CRGB0000715 744 744 Processed 11/05/2023 1438485036 Mrs. SHYAMBAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-009-001/121
(JARVE (BA)) 		3314006000NRG24260420230062836 26/04/2023 SATYA NARAYAN 3314006WL001224 SATYA NARAYAN 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485004 Mr. SATYA NARAYAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-009-001/122
(JARVE (BA)) 		3314006000NRG24260420230062837 26/04/2023 ROHINI 3314006WL001224 ROHINI 00093 CRGB0000715 900 900 Processed 11/05/2023 1438485023 Mrs. ROHANI BAI KWAT W/O SHRI CHAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-009-001/124
(JARVE (BA)) 		3314006000NRG24260420230062838 26/04/2023 KHOLBAHARA 3314006WL001224 KHOLBAHARA 00093 CRGB0000715 930 930 Processed 11/05/2023 1438485001 Mr. KHOLBAHRA SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-009-001/124
(JARVE (BA)) 		3314006000NRG24260420230062839 26/04/2023 LAXMIN BAI 3314006WL001224 LAXMIN BAI 00093 CRGB0000715 930 930 Processed 11/05/2023 1438485064 Mrs. LAXMIN BAI CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-009-001/131
(JARVE (BA)) 		3314006000NRG24260420230062840 26/04/2023 NARAYAN SINGH 3314006WL001224 NARAYAN SINGH 00093 CRGB0000715 221 221 Processed 11/05/2023 1438484976 NARAYAN SINGH GOND ICICI BANK LTD(508534)
16 BALAUDA CH-14-006-009-001/131
(JARVE (BA)) 		3314006000NRG24260420230062841 26/04/2023 RUPA BAI 3314006WL001224 RUPA BAI 00093 CRGB0000715 221 221 Processed 11/05/2023 1438485050 Mrs. ROOPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-009-001/148
(JARVE (BA)) 		3314006000NRG24260420230062842 26/04/2023 AGAN BAI 3314006WL001224 AGAN BAI 00093 CRGB0000715 905 905 Processed 11/05/2023 1438485032 Mrs. ANGAN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-009-001/159
(JARVE (BA)) 		3314006000NRG24260420230062846 26/04/2023 RADHE SHYAM 3314006WL001224 RADHE SHYAM 00093 CRGB0000715 884 884 Processed 11/05/2023 1438485066 RADHESHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALAUDA CH-14-006-009-001/163
(JARVE (BA)) 		3314006000NRG24260420230062848 26/04/2023 GEETA BAI 3314006WL001224 GEETA BAI 00093 CRGB0000715 980 980 Rejected 11/05/2023 1438484997 Aadhaar Number not Mapped to Account Number
20 BALAUDA CH-14-006-009-001/169
(JARVE (BA)) 		3314006000NRG24260420230062849 26/04/2023 RAMESH KUMAR 3314006WL001224 RAMESH KUMAR 00093 CRGB0000715 1015 1015 Processed 11/05/2023 1438485009 Mr. RAMESH KUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-009-001/169
(JARVE (BA)) 		3314006000NRG24260420230062850 26/04/2023 UMA BAI 3314006WL001224 UMA BAI 00093 CRGB0000715 564 564 Processed 11/05/2023 1438485010 Mrs. UMA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-009-001/173
(JARVE (BA)) 		3314006000NRG24260420230062851 26/04/2023 RAMADHIN 3314006WL001224 RAMADHIN 00093 CRGB0000715 980 980 Processed 11/05/2023 1438485008 Mr. RAMADHIN PATLE CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-009-001/175
(JARVE (BA)) 		3314006000NRG24260420230062854 26/04/2023 MOHAN BAI 3314006WL001224 MOHAN BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485042 Mrs. MOHANBAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-009-001/180
(JARVE (BA)) 		3314006000NRG24260420230062855 26/04/2023 DILIP KUMAR 3314006WL001224 DILIP KUMAR 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484959 Master DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-009-001/188
(JARVE (BA)) 		3314006000NRG24260420230062856 26/04/2023 SANTOSH 3314006WL001224 SANTOSH 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485045 Mrs. SANTOSHI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-009-001/191
(JARVE (BA)) 		3314006000NRG24260420230062857 26/04/2023 LAJMATI 3314006WL001224 LAJMATI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485056 Mrs. RAJMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-009-001/197
(JARVE (BA)) 		3314006000NRG24260420230062858 26/04/2023 SHILA 3314006WL001224 SHILA 00093 CRGB0000715 900 900 Processed 11/05/2023 1438485061 Mrs. SHEELA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-009-001/20
(JARVE (BA)) 		3314006000NRG24260420230062859 26/04/2023 SUKRITA BAI 3314006WL001224 SUKRITA BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485015 Mrs. SUKRITA PATLE CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-009-001/204
(JARVE (BA)) 		3314006000NRG24260420230062860 26/04/2023 TERAS BAI 3314006WL001224 TERAS BAI 00093 CRGB0000715 875 875 Processed 11/05/2023 1438485025 Mrs. TERAS BAI KEWAT W/O LT. RAMLAL KEW CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-009-001/210
(JARVE (BA)) 		3314006000NRG24260420230062861 26/04/2023 SON BAI 3314006WL001224 SON BAI 00093 CRGB0000715 1030 1030 Processed 11/05/2023 1438485020 Mrs. SONBAI DHIWAR W/O SRI SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-009-001/215
(JARVE (BA)) 		3314006000NRG24260420230062862 26/04/2023 SAVITA BAI 3314006WL001224 SAVITA BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484999 SAVITA D/ O PURRURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-009-001/220
(JARVE (BA)) 		3314006000NRG24260420230062863 26/04/2023 RADHABAI 3314006WL001224 RADHABAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485027 Mrs. RADHA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-009-001/235
(JARVE (BA)) 		3314006000NRG24260420230062868 26/04/2023 TERAS BAI 3314006WL001224 TERAS BAI 00093 CRGB0000715 744 744 Processed 11/05/2023 1438484979 TERAS BAI HDFC BANK LTD(607152)
34 BALAUDA CH-14-006-009-001/242
(JARVE (BA)) 		3314006000NRG24260420230062869 26/04/2023 Pinki Koshley 3314006WL001224 Pinki Koshley 00093 CRGB0000715 1080 1080 Processed 11/05/2023 1438484971 Mrs. PINKI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-009-001/251
(JARVE (BA)) 		3314006000NRG24260420230062871 26/04/2023 Kavi Sharann 3314006WL001224 Kavi Sharann 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484995 Mr. KAVISHARAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-009-001/251
(JARVE (BA)) 		3314006000NRG24260420230062870 26/04/2023 SHANTI BAI 3314006WL001224 SHANTI BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485062 SHANTI BAI HDFC BANK LTD(607152)
37 BALAUDA CH-14-006-009-001/252
(JARVE (BA)) 		3314006000NRG24260420230062872 26/04/2023 MANJU BAI 3314006WL001224 MANJU BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485018 Mrs. MANJU PATLE W/O SHRI SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-009-001/254
(JARVE (BA)) 		3314006000NRG24260420230062873 26/04/2023 ITWARI 3314006WL001224 ITWARI 00093 CRGB0000715 560 560 Processed 11/05/2023 1438485040 ITWARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALAUDA CH-14-006-009-001/254
(JARVE (BA)) 		3314006000NRG24260420230062874 26/04/2023 KAMLA BAI 3314006WL001224 KAMLA BAI 00093 CRGB0000715 560 560 Processed 11/05/2023 1438485038 Mrs. KAMLABAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-009-001/260
(JARVE (BA)) 		3314006000NRG24260420230062877 26/04/2023 MADHU 3314006WL001224 MADHU 00093 CRGB0000715 850 850 Processed 11/05/2023 1438484964 MISS MADHU RAJAK STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-009-001/260
(JARVE (BA)) 		3314006000NRG24260420230062876 26/04/2023 MANGLI BAI 3314006WL001224 MANGLI BAI 00093 CRGB0000715 850 850 Processed 11/05/2023 1438485053 Mr. MANGLI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-009-001/260
(JARVE (BA)) 		3314006000NRG24260420230062875 26/04/2023 TIHARU 3314006WL001224 TIHARU 00093 CRGB0000715 850 850 Processed 11/05/2023 1438484994 TIHARU RAM S/O. NANKU BARETH CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-009-001/265
(JARVE (BA)) 		3314006000NRG24260420230062878 26/04/2023 NAMI BAI 3314006WL001224 NAMI BAI 00093 CRGB0000715 1065 1065 Processed 11/05/2023 1438484982 Mrs. NAMMI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-009-001/265
(JARVE (BA)) 		3314006000NRG24260420230062879 26/04/2023 SUMITRA 3314006WL001224 SUMITRA 00093 CRGB0000715 1075 1075 Processed 11/05/2023 1438484996 Mrs. SUMITRA KAIVART CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-009-001/266
(JARVE (BA)) 		3314006000NRG24260420230062882 26/04/2023 RAJNI 3314006WL001224 RAJNI 00093 CRGB0000715 1070 1070 Processed 11/05/2023 1438484977 Mrs. RAJNIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-009-001/266
(JARVE (BA)) 		3314006000NRG24260420230062881 26/04/2023 RAM NARAYAN 3314006WL001224 RAM NARAYAN 00093 CRGB0000715 1070 1070 Processed 11/05/2023 1438485060 Mr. RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-009-001/267
(JARVE (BA)) 		3314006000NRG24260420230062883 26/04/2023 HEMA BAI 3314006WL001224 HEMA BAI 00093 CRGB0000715 1070 1070 Processed 11/05/2023 1438485058 MRS HEMA YADAW STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-009-001/273
(JARVE (BA)) 		3314006000NRG24260420230062884 26/04/2023 TARA BAI 3314006WL001224 TARA BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485047 Mrs. TARABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-009-001/279
(JARVE (BA)) 		3314006000NRG24260420230062885 26/04/2023 PRABHA 3314006WL001224 PRABHA 00093 CRGB0000715 221 221 Processed 11/05/2023 1438484958 Miss. PRABHA DHOBI CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-009-001/308
(JARVE (BA)) 		3314006000NRG24260420230062887 26/04/2023 KAILASH 3314006WL001224 KAILASH 00093 CRGB0000715 808 808 Processed 11/05/2023 1438485034 MR KAILASH KENVAT STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-009-001/309
(JARVE (BA)) 		3314006000NRG24260420230062888 26/04/2023 LAXMIN 3314006WL001224 LAXMIN 00093 CRGB0000715 221 221 Processed 11/05/2023 1438485029 Mrs. LAXMIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-009-001/318
(JARVE (BA)) 		3314006000NRG24260420230062891 26/04/2023 GAYATRI BAI 3314006WL001224 GAYATRI BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485055 Mr. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
53 BALAUDA CH-14-006-009-001/33
(JARVE (BA)) 		3314006000NRG24260420230062892 26/04/2023 SANGEETA 3314006WL001224 SANGEETA 00093 CRGB0000715 1080 1080 Processed 11/05/2023 1438484970 Mrs. SANGEETA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
54 BALAUDA CH-14-006-009-001/330
(JARVE (BA)) 		3314006000NRG24260420230062894 26/04/2023 BHAGAVATI BAI 3314006WL001224 BHAGAVATI BAI 00093 CRGB0000715 700 700 Processed 11/05/2023 1438485048 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
55 BALAUDA CH-14-006-009-001/330
(JARVE (BA)) 		3314006000NRG24260420230062893 26/04/2023 MILAN 3314006WL001224 MILAN 00093 CRGB0000715 875 875 Rejected 11/05/2023 1438485005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BALAUDA CH-14-006-009-001/347
(JARVE (BA)) 		3314006000NRG24260420230062895 26/04/2023 DURGA BAI 3314006WL001224 DURGA BAI 00093 CRGB0000715 1005 1005 Processed 11/05/2023 1438485021 MRS DURGA BAI STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-009-001/351
(JARVE (BA)) 		3314006000NRG24260420230062897 26/04/2023 SAMITA 3314006WL001224 SAMITA 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485049 Mrs. SAMITA SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-009-001/358
(JARVE (BA)) 		3314006000NRG24260420230062902 26/04/2023 LALITA 3314006WL001224 LALITA 00093 CRGB0000715 884 884 Processed 11/05/2023 1438485013 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-009-001/37
(JARVE (BA)) 		3314006000NRG24260420230062903 26/04/2023 BHARAT LAL 3314006WL001224 BHARAT LAL 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485017 BHARAT LAL YUKE INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAUDA CH-14-006-009-001/371
(JARVE (BA)) 		3314006000NRG24260420230062904 26/04/2023 SUMAN 3314006WL001224 SUMAN 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485051 Mrs. SUMAN BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-009-001/38
(JARVE (BA)) 		3314006000NRG24260420230062908 26/04/2023 RAJ KUMARI 3314006WL001224 RAJ KUMARI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484974 Mrs. RAJKUMARI UKEY CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-009-001/38
(JARVE (BA)) 		3314006000NRG24260420230062907 26/04/2023 SANAT KUMAR 3314006WL001224 SANAT KUMAR 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485044 SANAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAUDA CH-14-006-009-001/386
(JARVE (BA)) 		3314006000NRG24260420230062910 26/04/2023 SARASWATI 3314006WL001224 SARASWATI 00093 CRGB0000715 980 980 Processed 11/05/2023 1438484975 Mrs. SARSWATIBAI PATLE CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-009-001/387
(JARVE (BA)) 		3314006000NRG24260420230062911 26/04/2023 MOTI BAI 3314006WL001224 MOTI BAI 00093 CRGB0000715 808 808 Processed 11/05/2023 1438485035 Mrs. MOTIBAI KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
65 BALAUDA CH-14-006-009-001/408
(JARVE (BA)) 		3314006000NRG24260420230062917 26/04/2023 GEETA BAI 3314006WL001224 GEETA BAI 00093 CRGB0000715 930 930 Processed 11/05/2023 1438484968 Mrs. GITTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BALAUDA CH-14-006-009-001/42
(JARVE (BA)) 		3314006000NRG24260420230062921 26/04/2023 SEETA BA 3314006WL001224 SEETA BA 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485054 Mrs. SITA BAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-009-001/43
(JARVE (BA)) 		3314006000NRG24260420230062922 26/04/2023 PURNIMA 3314006WL001224 PURNIMA 00093 CRGB0000715 804 804 Processed 11/05/2023 1438485024 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALAUDA CH-14-006-009-001/439
(JARVE (BA)) 		3314006000NRG24260420230062923 26/04/2023 PURNIMA 3314006WL001224 PURNIMA 00093 CRGB0000715 1040 1040 Processed 11/05/2023 1438485019 Mrs. POORNIMA KASHYAP W/O RAM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
69 BALAUDA CH-14-006-009-001/44
(JARVE (BA)) 		3314006000NRG24260420230062925 26/04/2023 PHUL BAI 3314006WL001224 PHUL BAI 00093 CRGB0000715 950 950 Processed 11/05/2023 1438485026 Mrs. FUL BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
70 BALAUDA CH-14-006-009-001/44
(JARVE (BA)) 		3314006000NRG24260420230062924 26/04/2023 SARJU 3314006WL001224 SARJU 00093 CRGB0000715 950 950 Processed 11/05/2023 1438485002 SARAJU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALAUDA CH-14-006-009-001/449-A
(JARVE (BA)) 		3314006000NRG24260420230062931 26/04/2023 CHANDRIKA 3314006WL001224 CHANDRIKA 00093 CRGB0000715 884 884 Processed 11/05/2023 1438484963 Mrs. CHANDRIKA BAI BARETH W/O SANTOSH K CHHATTISGARH GRAMIN BANK(607214)
72 BALAUDA CH-14-006-009-001/449-A
(JARVE (BA)) 		3314006000NRG24260420230062930 26/04/2023 SANTOSH 3314006WL001224 SANTOSH 00093 CRGB0000715 884 884 Processed 11/05/2023 1438484967 Mr. SANTOSH KUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-009-001/450
(JARVE (BA)) 		3314006000NRG24260420230062932 26/04/2023 JITENDRA 3314006WL001224 JITENDRA 00093 CRGB0000715 1065 1065 Processed 11/05/2023 1438484969 Mr. JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
74 BALAUDA CH-14-006-009-001/450
(JARVE (BA)) 		3314006000NRG24260420230062933 26/04/2023 SHAKUNTALA 3314006WL001224 SHAKUNTALA 00093 CRGB0000715 1065 1065 Processed 11/05/2023 1438484981 Mrs. SHAKUNTALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
75 BALAUDA CH-14-006-009-001/456
(JARVE (BA)) 		3314006000NRG24260420230062934 26/04/2023 DUWASA BAI 3314006WL001224 DUWASA BAI 00093 CRGB0000715 1015 1015 Processed 11/05/2023 1438485059 Mrs. DUWASA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
76 BALAUDA CH-14-006-009-001/46
(JARVE (BA)) 		3314006000NRG24260420230062936 26/04/2023 BRIHASPATI 3314006WL001224 BRIHASPATI 00093 CRGB0000715 442 442 Processed 11/05/2023 1438485037 Mrs. VRIHASPATIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
77 BALAUDA CH-14-006-009-001/46
(JARVE (BA)) 		3314006000NRG24260420230062935 26/04/2023 LATEL 3314006WL001224 LATEL 00093 CRGB0000715 442 442 Processed 11/05/2023 1438485007 Mr. LATELRAM KAIWART CHHATTISGARH GRAMIN BANK(607214)
78 BALAUDA CH-14-006-009-001/464
(JARVE (BA)) 		3314006000NRG24260420230062938 26/04/2023 GANGA BAI 3314006WL001224 GANGA BAI 00093 CRGB0000715 555 555 Processed 11/05/2023 1438485043 GANGA BAI NAMDEV PUNJAB NATIONAL BANK(508568)
79 BALAUDA CH-14-006-009-001/481
(JARVE (BA)) 		3314006000NRG24260420230062940 26/04/2023 DULESHWARI 3314006WL001224 DULESHWARI 00093 CRGB0000715 221 221 Processed 11/05/2023 1438485016 Mrs. DULESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
80 BALAUDA CH-14-006-009-001/482
(JARVE (BA)) 		3314006000NRG24260420230062941 26/04/2023 MADHU 3314006WL001224 MADHU 00093 CRGB0000715 1005 1005 Processed 11/05/2023 1438485057 MADHU DHEEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALAUDA CH-14-006-009-001/486
(JARVE (BA)) 		3314006000NRG24260420230062942 26/04/2023 SAVITA BAI 3314006WL001224 SAVITA BAI 00093 CRGB0000715 965 965 Processed 11/05/2023 1438485006 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
82 BALAUDA CH-14-006-009-001/489
(JARVE (BA)) 		3314006000NRG24260420230062943 26/04/2023 SARSHWATI 3314006WL001224 SARSHWATI 00093 CRGB0000715 744 744 Processed 11/05/2023 1438484978 MISS SARASVATI BAI KAUSHIK STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-009-001/512
(JARVE (BA)) 		3314006000NRG24260420230062947 26/04/2023 SANTOSHI DAS 3314006WL001224 SANTOSHI DAS 00093 CRGB0000715 221 221 Processed 11/05/2023 1438485028 Mrs. SANTOSHI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
84 BALAUDA CH-14-006-009-001/512
(JARVE (BA)) 		3314006000NRG24260420230062948 26/04/2023 TAPAN DAS 3314006WL001224 TAPAN DAS 00093 CRGB0000715 221 221 Processed 11/05/2023 1438485039 TAPAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALAUDA CH-14-006-009-001/514-A
(JARVE (BA)) 		3314006000NRG24260420230062949 26/04/2023 DEV KUMARI 3314006WL001224 DEV KUMARI 00093 CRGB0000715 925 925 Processed 11/05/2023 1438485065 Mrs. DEV KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 BALAUDA CH-14-006-009-001/521
(JARVE (BA)) 		3314006000NRG24260420230062950 26/04/2023 DILESHWARI 3314006WL001224 DILESHWARI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484961 Mrs. DILESHVARI BAI DHEEVAR W/O DINESHV CHHATTISGARH GRAMIN BANK(607214)
87 BALAUDA CH-14-006-009-001/523
(JARVE (BA)) 		3314006000NRG24260420230062951 26/04/2023 VINITA 3314006WL001224 VINITA 00093 CRGB0000715 860 860 Processed 11/05/2023 1438485000 MR VINITA BAI STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-009-001/55
(JARVE (BA)) 		3314006000NRG24260420230062954 26/04/2023 DUKALA BAI 3314006WL001224 DUKALA BAI 00093 CRGB0000715 940 940 Processed 11/05/2023 1438485052 Mrs. DUKALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 BALAUDA CH-14-006-009-001/55
(JARVE (BA)) 		3314006000NRG24260420230062955 26/04/2023 FIRATRAM 3314006WL001224 FIRATRAM 00093 CRGB0000715 935 935 Processed 11/05/2023 1438485022 Mr. FIRATA RAM S/O SRI SHIV KUAMR YADAVB CHHATTISGARH GRAMIN BANK(607214)
90 BALAUDA CH-14-006-009-001/55
(JARVE (BA)) 		3314006000NRG24260420230062956 26/04/2023 JHAM BAI 3314006WL001224 JHAM BAI 00093 CRGB0000715 935 935 Processed 11/05/2023 1438484960 Mrs. JHAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
91 BALAUDA CH-14-006-009-001/634
(JARVE (BA)) 		3314006000NRG24260420230062957 26/04/2023 DHAN BAI 3314006WL001224 DHAN BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484966 Mrs. DHAN BAI KEWAT W/O GANESH RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
92 BALAUDA CH-14-006-009-001/66
(JARVE (BA)) 		3314006000NRG24260420230062960 26/04/2023 RAJO BAI 3314006WL001224 RAJO BAI 00093 CRGB0000715 775 775 Processed 11/05/2023 1438485011 Mrs. RAJO BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
93 BALAUDA CH-14-006-009-001/66
(JARVE (BA)) 		3314006000NRG24260420230062961 26/04/2023 SANTOSH 3314006WL001224 SANTOSH 00093 CRGB0000715 775 775 Processed 11/05/2023 1438484972 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
94 BALAUDA CH-14-006-009-001/669
(JARVE (BA)) 		3314006000NRG24260420230062962 26/04/2023 DAMINI 3314006WL001224 DAMINI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484962 Mrs. DAMINI KAIWART CHHATTISGARH GRAMIN BANK(607214)
95 BALAUDA CH-14-006-009-001/670
(JARVE (BA)) 		3314006000NRG24260420230062964 26/04/2023 GURWARI BAI 3314006WL001224 GURWARI BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484957 Mrs. GURWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 BALAUDA CH-14-006-009-001/672
(JARVE (BA)) 		3314006000NRG24260420230062965 26/04/2023 SHANTI BAI 3314006WL001224 SHANTI BAI 00093 CRGB0000715 1015 1015 Processed 11/05/2023 1438485031 Mrs. SHANTI KAIWART CHHATTISGARH GRAMIN BANK(607214)
97 BALAUDA CH-14-006-009-001/675
(JARVE (BA)) 		3314006000NRG24260420230062968 26/04/2023 NISHA BAI KEWAT 3314006WL001224 NISHA BAI KEWAT 00093 CRGB0000715 663 663 Processed 11/05/2023 1438485063 Mrs. NISHA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
98 BALAUDA CH-14-006-009-001/680
(JARVE (BA)) 		3314006000NRG24260420230062969 26/04/2023 Laxmin Kaiwarty 3314006WL001224 Laxmin Kaiwarty 00093 CRGB0000715 1015 1015 Processed 11/05/2023 1438484965 Mrs. LAXMINBAI KAIVART CHHATTISGARH GRAMIN BANK(607214)
99 BALAUDA CH-14-006-009-001/84
(JARVE (BA)) 		3314006000NRG24260420230062970 26/04/2023 ARJUN LAL 3314006WL001224 ARJUN LAL 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438485003 Mr. ARJUN LAL S/O. DHANI RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
100 BALAUDA CH-14-006-009-001/84
(JARVE (BA)) 		3314006000NRG24260420230062971 26/04/2023 CHANDA BAI 3314006WL001224 CHANDA BAI 00093 CRGB0000715 1105 1105 Processed 11/05/2023 1438484980 Mrs. CHANDA BAI W/O SRI ARJUN LAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
101 BALAUDA CH-14-006-009-001/96
(JARVE (BA)) 		3314006000NRG24260420230062972 26/04/2023 SHAIL 3314006WL001224 SHAIL 00093 CRGB0000715 884 884 Processed 11/05/2023 1438485014 Mrs. SHAIL BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89827 89827
102 BALAUDA CH-14-006-009-001/674
(JARVE (BA)) 		3314006000NRG24260420230062966 26/04/2023 SHAMBHU 3314006WL001224 SHAMBHU 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1438484986 SHAMBHULAL KAIWART IDBI BANK(607095)
SubTotal 1105 1105
103 BALAUDA CH-14-006-009-001/15
(JARVE (BA)) 		3314006000NRG24260420230062844 26/04/2023 RADHIKA 3314006WL001224 RADHIKA 00415 SBIN0000395 555 555 Processed 11/05/2023 1438484985 Radhika Kumari Yadav BANK OF BARODA(606985)
SubTotal 555 555
104 BALAUDA CH-14-006-009-001/15
(JARVE (BA)) 		3314006000NRG24260420230062843 26/04/2023 GEETA BAI 3314006WL001224 GEETA BAI 00415 SBIN0007100 740 740 Processed 11/05/2023 1438484988 MISS GITA BAI STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-009-001/15
(JARVE (BA)) 		3314006000NRG24260420230062845 26/04/2023 RATNA YADAV 3314006WL001224 RATNA YADAV 00415 SBIN0007100 925 925 Processed 11/05/2023 1438484991 MISS KUMARI RATNA YADAV STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-009-001/159
(JARVE (BA)) 		3314006000NRG24260420230062847 26/04/2023 SAROJ BAI 3314006WL001224 SAROJ BAI 00415 SBIN0007100 884 884 Processed 11/05/2023 1438484987 MISS SAROJ BAI STATE BANK OF INDIA(508548)
107 BALAUDA CH-14-006-009-001/353
(JARVE (BA)) 		3314006000NRG24260420230062898 26/04/2023 SONA BAI 3314006WL001224 SONA BAI 00415 SBIN0007100 1005 1005 Processed 11/05/2023 1438484984 Mrs. SON BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
108 BALAUDA CH-14-006-009-001/381-A
(JARVE (BA)) 		3314006000NRG24260420230062909 26/04/2023 PARWATI BAI 3314006WL001224 PARWATI BAI 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1438484989 Mrs. PARWATI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
109 BALAUDA CH-14-006-009-001/463
(JARVE (BA)) 		3314006000NRG24260420230062937 26/04/2023 AMRIKA BAI 3314006WL001224 AMRIKA BAI 00415 SBIN0007100 950 950 Processed 11/05/2023 1438484992 MISS AMRIKA BAI BAGHEL STATE BANK OF INDIA(508548)
110 BALAUDA CH-14-006-009-001/525
(JARVE (BA)) 		3314006000NRG24260420230062952 26/04/2023 SUDHIYA 3314006WL001224 SUDHIYA 00415 SBIN0007100 884 884 Processed 11/05/2023 1438484990 Mrs. SUDHIYA BAI KAIVART W/O BIRAN KEWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6493 6493
Total 99045 99045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260423APB_FTO_54148 Central Bank Of India CBIN0284374 JANJGIR 1065
2 BALAUDA CH3314006_260423APB_FTO_54148 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 89827
3 BALAUDA CH3314006_260423APB_FTO_54148 Punjab National Bank PUNB0215100 BUDGAHAN 1105
4 BALAUDA CH3314006_260423APB_FTO_54148 State Bank of India SBIN0000395 JANJGIR 555
5 BALAUDA CH3314006_260423APB_FTO_54148 State Bank of India SBIN0007100 BALODA VB 6493

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