Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_040723APB_FTO_209869
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-14-006-055-001/1090
(KOSMANDA) 		3314006000NRG24040720230560703 04/07/2023 BISNO 3314006WL010521 BISNO 00045 BARB0CHAJAN 1000 1000 Processed 30/08/2023 4966278620 BISNO KENWAT BANK OF BARODA(606985)
SubTotal 1000 1000
2 BALAUDA CH-14-006-055-001/1389
(KOSMANDA) 		3314006000NRG24040720230560736 04/07/2023 Rajni 3314006WL010521 Rajni 00048 BKID0009465 1200 1200 Processed 30/08/2023 4966278708 RAJNI KASHYAP WO SANTOSH KASHYAP BANK OF INDIA(508505)
3 BALAUDA CH-14-006-055-001/1428
(KOSMANDA) 		3314006000NRG24040720230560743 04/07/2023 Damynti 3314006WL010521 Damynti 00048 BKID0009465 1200 1200 Processed 30/08/2023 4966278622 Mrs. DAMYANTI KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 BALAUDA CH-14-006-055-001/543-A
(KOSMANDA) 		3314006000NRG24040720230560794 04/07/2023 Pinki 3314006WL010521 Pinki 00048 BKID0009465 1200 1200 Processed 30/08/2023 4966278621 PINKI SHRIWAS DO DHANESHWAR PRASAD BANK OF INDIA(508505)
SubTotal 3600 3600
5 BALAUDA CH-14-006-055-001/1032
(KOSMANDA) 		3314006000NRG24040720230560685 04/07/2023 MILOTIN BAI 3314006WL010521 MILOTIN BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4966278647 MILAWTINI BAI YADAV W/O RAJKUMAR YADAV BANK OF INDIA(508505)
6 BALAUDA CH-14-006-055-001/1035
(KOSMANDA) 		3314006000NRG24040720230560689 04/07/2023 HEMNARAYAN 3314006WL010521 HEMNARAYAN 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278700 HEMNARAYAN SAHU S/O CHAIT RAM BANK OF INDIA(508505)
7 BALAUDA CH-14-006-055-001/1035-A
(KOSMANDA) 		3314006000NRG24040720230560690 04/07/2023 SHIV KUMAR 3314006WL010521 SHIV KUMAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278628 SHIV KUMAR KANWAR S/O JOHAN SINGH KANWAR BANK OF INDIA(508505)
8 BALAUDA CH-14-006-055-001/1040-A
(KOSMANDA) 		3314006000NRG24040720230560691 04/07/2023 REWATI 3314006WL010521 REWATI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278697 REVTI BAI LATHIYA W/O VIJAY KUMAR BANK OF INDIA(508505)
9 BALAUDA CH-14-006-055-001/1081
(KOSMANDA) 		3314006000NRG24040720230560696 04/07/2023 DURGA 3314006WL010521 DURGA 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278709 DURGA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALAUDA CH-14-006-055-001/1081
(KOSMANDA) 		3314006000NRG24040720230560695 04/07/2023 GANGESHWARI 3314006WL010521 GANGESHWARI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278690 GANGESHWARI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAUDA CH-14-006-055-001/1081
(KOSMANDA) 		3314006000NRG24040720230560694 04/07/2023 VIDESHI RAM 3314006WL010521 VIDESHI RAM 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278703 VIDESHI RAM KOUSHIK PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-055-001/1085
(KOSMANDA) 		3314006000NRG24040720230560697 04/07/2023 SAROJ BAI 3314006WL010521 SAROJ BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278689 SAROJ BAI BARETH WO SHIV KUMAR BARETH BANK OF INDIA(508505)
13 BALAUDA CH-14-006-055-001/1086
(KOSMANDA) 		3314006000NRG24040720230560700 04/07/2023 HIRAN LAL 3314006WL010521 HIRAN LAL 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278626 HIRAN LAL BARETH PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-055-001/1086
(KOSMANDA) 		3314006000NRG24040720230560701 04/07/2023 PRITI BARETH 3314006WL010521 PRITI BARETH 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278712 PREETI BARETH DO HIRAN LAL BANK OF INDIA(508505)
15 BALAUDA CH-14-006-055-001/1086
(KOSMANDA) 		3314006000NRG24040720230560699 04/07/2023 RAMAYAN BAI 3314006WL010521 RAMAYAN BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278688 RAMAYAN BAI BARETH W/O HIRAN LAL BANK OF INDIA(508505)
16 BALAUDA CH-14-006-055-001/1090
(KOSMANDA) 		3314006000NRG24040720230560702 04/07/2023 SAHODRA BAI 3314006WL010521 SAHODRA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278680 SAHODRA BAI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALAUDA CH-14-006-055-001/1104
(KOSMANDA) 		3314006000NRG24040720230560706 04/07/2023 SHAMBHU 3314006WL010521 SHAMBHU 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278641 SHAMBHU KUMAR KOUSHIK PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-055-001/1104-A
(KOSMANDA) 		3314006000NRG24040720230560707 04/07/2023 SHANKAR 3314006WL010521 SHANKAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278640 SHANKAR KAUSHIK PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-055-001/1169-A
(KOSMANDA) 		3314006000NRG24040720230560710 04/07/2023 Savitri bai 3314006WL010521 Savitri bai 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278694 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAUDA CH-14-006-055-001/1189
(KOSMANDA) 		3314006000NRG24040720230560711 04/07/2023 NEHA 3314006WL010521 NEHA 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278711 NEHA BARETH D/O JIVAN LAL BARETH BANK OF INDIA(508505)
21 BALAUDA CH-14-006-055-001/1210
(KOSMANDA) 		3314006000NRG24040720230560713 04/07/2023 GANGA BAI 3314006WL010521 GANGA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278698 GANGA BAI KASHYAP W/O RAM NARAYAN BANK OF INDIA(508505)
22 BALAUDA CH-14-006-055-001/1210
(KOSMANDA) 		3314006000NRG24040720230560712 04/07/2023 RAMNARAYAN 3314006WL010521 RAMNARAYAN 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278707 Mr. RAM NARAYAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BALAUDA CH-14-006-055-001/1215
(KOSMANDA) 		3314006000NRG24040720230560717 04/07/2023 MANGALU 3314006WL010521 MANGALU 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278644 MANGLU YADAV SO SHRI PATRAM PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-055-001/1227
(KOSMANDA) 		3314006000NRG24040720230560719 04/07/2023 TRIVENI BAI KASHYAP 3314006WL010521 TRIVENI BAI KASHYAP 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278684 TRIVENI KASHYAP W/O RAMGOPAL KASHYAP BANK OF INDIA(508505)
25 BALAUDA CH-14-006-055-001/1281
(KOSMANDA) 		3314006000NRG24040720230560721 04/07/2023 GOMATI SURYAWNSHI 3314006WL010521 GOMATI SURYAWNSHI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278678 GOMTI SURYAWANSHI BANK OF INDIA(508505)
26 BALAUDA CH-14-006-055-001/132
(KOSMANDA) 		3314006000NRG24040720230560726 04/07/2023 DAN SAY 3314006WL010521 DAN SAY 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278669 DANSAYA RATHAUR CANARA BANK(508532)
27 BALAUDA CH-14-006-055-001/132
(KOSMANDA) 		3314006000NRG24040720230560727 04/07/2023 SET BAI 3314006WL010521 SET BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278687 SET BAI RATHORE W/O DANSAYRATHOR BANK OF INDIA(508505)
28 BALAUDA CH-14-006-055-001/1387
(KOSMANDA) 		3314006000NRG24040720230560729 04/07/2023 eatwarabai 3314006WL010521 eatwarabai 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278693 ITWARA BAI KASHYAP W/O SHIV DAYAL BANK OF INDIA(508505)
29 BALAUDA CH-14-006-055-001/1387
(KOSMANDA) 		3314006000NRG24040720230560730 04/07/2023 Premkuamr 3314006WL010521 Premkuamr 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278623 PREM KUMAR KASHYAP S/O SHIVDAYAL =KASHYA BANK OF INDIA(508505)
30 BALAUDA CH-14-006-055-001/1387-A
(KOSMANDA) 		3314006000NRG24040720230560731 04/07/2023 BHARTI KASHYAP 3314006WL010521 BHARTI KASHYAP 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278655 Mrs. BHARTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-055-001/1387-A
(KOSMANDA) 		3314006000NRG24040720230560732 04/07/2023 GAJENDRA KUMAR 3314006WL010521 GAJENDRA KUMAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278705 GAJENDRA KUMAR KASHYAP S/O SHIV DAYAL BANK OF INDIA(508505)
32 BALAUDA CH-14-006-055-001/1388
(KOSMANDA) 		3314006000NRG24040720230560734 04/07/2023 purnimabai 3314006WL010521 purnimabai 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278692 PURNIMA BAI KASHYAP W/O NARENDRA BANK OF INDIA(508505)
33 BALAUDA CH-14-006-055-001/1388-A
(KOSMANDA) 		3314006000NRG24040720230560735 04/07/2023 Sushila bai 3314006WL010521 Sushila bai 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278677 SUSHILA BAI YADAV WO LABODAR PRASAD YADA BANK OF INDIA(508505)
34 BALAUDA CH-14-006-055-001/1397
(KOSMANDA) 		3314006000NRG24040720230560739 04/07/2023 Ganga bai 3314006WL010521 Ganga bai 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278650 GANGA BAI YADAV W/O BASANT YADAV BANK OF INDIA(508505)
35 BALAUDA CH-14-006-055-001/1397
(KOSMANDA) 		3314006000NRG24040720230560740 04/07/2023 PRITI YADAV 3314006WL010521 PRITI YADAV 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278710 PRITI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAUDA CH-14-006-055-001/1409
(KOSMANDA) 		3314006000NRG24040720230560741 04/07/2023 SANTOSHI BAI 3314006WL010521 SANTOSHI BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278653 SANTOSHI BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALAUDA CH-14-006-055-001/1428
(KOSMANDA) 		3314006000NRG24040720230560742 04/07/2023 sukhlal 3314006WL010521 sukhlal 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278635 SUKHRAM KAUSHIK BANK OF INDIA(508505)
38 BALAUDA CH-14-006-055-001/1455
(KOSMANDA) 		3314006000NRG24040720230560744 04/07/2023 YAMINI 3314006WL010521 YAMINI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278651 YAMINI SAHU DO PANCHRAM SAHU BANK OF INDIA(508505)
39 BALAUDA CH-14-006-055-001/1460
(KOSMANDA) 		3314006000NRG24040720230560746 04/07/2023 Manoj kumar 3314006WL010521 Manoj kumar 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278624 MANOJ KUMAR RATHORE PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-055-001/1466
(KOSMANDA) 		3314006000NRG24040720230560747 04/07/2023 SANTOSHI YADAV 3314006WL010521 SANTOSHI YADAV 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278643 SANTOSHI YADAV W/O RAJESH YADAV BANK OF INDIA(508505)
41 BALAUDA CH-14-006-055-001/1472
(KOSMANDA) 		3314006000NRG24040720230560749 04/07/2023 VRIPASPATI 3314006WL010521 VRIPASPATI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278634 BRIHASPATI BAI YADAV W/O SANJAY YADAV BANK OF INDIA(508505)
42 BALAUDA CH-14-006-055-001/1555
(KOSMANDA) 		3314006000NRG24040720230560753 04/07/2023 savita 3314006WL010521 savita 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278637 SAVITA KASHYAP W/O HEMANT KUMAR KASHYAP BANK OF INDIA(508505)
43 BALAUDA CH-14-006-055-001/1559
(KOSMANDA) 		3314006000NRG24040720230560755 04/07/2023 ANITA BAI 3314006WL010521 ANITA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278695 ANITA BAI YADAV SHATRUHAN YADAV BANK OF INDIA(508505)
44 BALAUDA CH-14-006-055-001/1571-A
(KOSMANDA) 		3314006000NRG24040720230560756 04/07/2023 ANIL BARETH 3314006WL010521 ANIL BARETH 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278713 ANIL BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALAUDA CH-14-006-055-001/1613
(KOSMANDA) 		3314006000NRG24040720230560758 04/07/2023 RAM LAKHAN 3314006WL010521 RAM LAKHAN 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278638 RAM LAKHAN KASHYAP S/O HARICHARAN KASHYA BANK OF INDIA(508505)
46 BALAUDA CH-14-006-055-001/1613
(KOSMANDA) 		3314006000NRG24040720230560759 04/07/2023 RAMIN BAI 3314006WL010521 RAMIN BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278683 RAMIN BAI KASHYAP W/O RAM LAKHAN BANK OF INDIA(508505)
47 BALAUDA CH-14-006-055-001/1618-A
(KOSMANDA) 		3314006000NRG24040720230560760 04/07/2023 SUMAN DEVI 3314006WL010521 SUMAN DEVI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278654 SUMAN DEVI KARIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAUDA CH-14-006-055-001/162
(KOSMANDA) 		3314006000NRG24040720230560761 04/07/2023 MEM BAI 3314006WL010521 MEM BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278670 MEM BAI RATHORE W/O SANTOSH RATHORE BANK OF INDIA(508505)
49 BALAUDA CH-14-006-055-001/1631
(KOSMANDA) 		3314006000NRG24040720230560762 04/07/2023 DARAS BAI 3314006WL010521 DARAS BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4966278691 DARAS BAI BANK OF INDIA(508505)
50 BALAUDA CH-14-006-055-001/1666
(KOSMANDA) 		3314006000NRG24040720230560764 04/07/2023 KHAJU 3314006WL010521 KHAJU 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278627 KHAJU LAL BARETH PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-055-001/1666
(KOSMANDA) 		3314006000NRG24040720230560763 04/07/2023 MAMTA 3314006WL010521 MAMTA 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278699 MAMTA BAI BARETH BANK OF INDIA(508505)
52 BALAUDA CH-14-006-055-001/1704
(KOSMANDA) 		3314006000NRG24040720230560767 04/07/2023 BHUPESH BARETH 3314006WL010521 BHUPESH BARETH 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278652 BHUPESH KUMAR BARETH PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-055-001/1704
(KOSMANDA) 		3314006000NRG24040720230560766 04/07/2023 VRIHASPATI BARETH 3314006WL010521 VRIHASPATI BARETH 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278639 BRISHASPATI BAI BARETH W/O AMARNATH BARE BANK OF INDIA(508505)
54 BALAUDA CH-14-006-055-001/1733
(KOSMANDA) 		3314006000NRG24040720230560769 04/07/2023 MOHPAL 3314006WL010521 MOHPAL 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278715 MOHPAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-055-001/1733
(KOSMANDA) 		3314006000NRG24040720230560768 04/07/2023 SUSHILA BAI 3314006WL010521 SUSHILA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278686 SUSHILA BAI YADAV W/O BOT LAL BANK OF INDIA(508505)
56 BALAUDA CH-14-006-055-001/1746
(KOSMANDA) 		3314006000NRG24040720230560771 04/07/2023 SANTOSHI 3314006WL010521 SANTOSHI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278685 SANTOSHI BAI BARETH W/O RAJU BARETH BANK OF INDIA(508505)
57 BALAUDA CH-14-006-055-001/1801
(KOSMANDA) 		3314006000NRG24040720230560773 04/07/2023 PRAMILA KARIYARE 3314006WL010521 PRAMILA KARIYARE 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278656 PARMILA KARIYARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAUDA CH-14-006-055-001/1810
(KOSMANDA) 		3314006000NRG24040720230560775 04/07/2023 RAMANARAYAN 3314006WL010521 RAMANARAYAN 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278642 RAMANARAYAN BARETH S/O MAKHAN LAL BANK OF INDIA(508505)
59 BALAUDA CH-14-006-055-001/184
(KOSMANDA) 		3314006000NRG24040720230560776 04/07/2023 LAHESHWARI 3314006WL010521 LAHESHWARI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278672 LAKHESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAUDA CH-14-006-055-001/206
(KOSMANDA) 		3314006000NRG24040720230560778 04/07/2023 SHIV CHARAN 3314006WL010521 SHIV CHARAN 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278673 SHIV CHARN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAUDA CH-14-006-055-001/260-A
(KOSMANDA) 		3314006000NRG24040720230560779 04/07/2023 RATHA BAI 3314006WL010521 RATHA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278645 RATH BAI RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALAUDA CH-14-006-055-001/261-A
(KOSMANDA) 		3314006000NRG24040720230560780 04/07/2023 NILAMBAR 3314006WL010521 NILAMBAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278661 NEELBAR KURMI PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-055-001/270-A
(KOSMANDA) 		3314006000NRG24040720230560781 04/07/2023 SANTARA BAI 3314006WL010521 SANTARA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278633 SANTRA BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALAUDA CH-14-006-055-001/270-A
(KOSMANDA) 		3314006000NRG24040720230560782 04/07/2023 SON BAI 3314006WL010521 SON BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278632 SON BAI W/O LATE PRAHLAD KASHYAP BANK OF INDIA(508505)
65 BALAUDA CH-14-006-055-001/402
(KOSMANDA) 		3314006000NRG24040720230560784 04/07/2023 RATH BAI 3314006WL010521 RATH BAI 00048 BKID0009466 1000 1000 Processed 30/08/2023 4966278674 RATH BAI SAHU PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-055-001/402
(KOSMANDA) 		3314006000NRG24040720230560783 04/07/2023 SANTOSH KUMAR 3314006WL010521 SANTOSH KUMAR 00048 BKID0009466 1000 1000 Processed 30/08/2023 4966278675 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-055-001/500
(KOSMANDA) 		3314006000NRG24040720230560787 04/07/2023 PUSHPA BAI 3314006WL010521 PUSHPA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278681 PUSHPA KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALAUDA CH-14-006-055-001/500-A
(KOSMANDA) 		3314006000NRG24040720230560790 04/07/2023 BHUSHAN PRASAD 3314006WL010521 BHUSHAN PRASAD 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278663 BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALAUDA CH-14-006-055-001/500-A
(KOSMANDA) 		3314006000NRG24040720230560789 04/07/2023 MANSARAM 3314006WL010521 MANSARAM 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278682 Mr. MANSHA RAM KURMI AND PARMESHVAR KAU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 BALAUDA CH-14-006-055-001/543
(KOSMANDA) 		3314006000NRG24040720230560792 04/07/2023 Shulendra kumar 3314006WL010521 Shulendra kumar 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278636 SHULENDRA KUMAR SHRIWAS S/O YOGESHWAR PR BANK OF INDIA(508505)
71 BALAUDA CH-14-006-055-001/543-A
(KOSMANDA) 		3314006000NRG24040720230560793 04/07/2023 SAILENDRA KUMAR 3314006WL010521 SAILENDRA KUMAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278671 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-055-001/545
(KOSMANDA) 		3314006000NRG24040720230560795 04/07/2023 MANGALI BAI 3314006WL010521 MANGALI BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4966278679 MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAUDA CH-14-006-055-001/552
(KOSMANDA) 		3314006000NRG24040720230560797 04/07/2023 BACHAN LAL 3314006WL010521 BACHAN LAL 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278646 BACHAN LAL KASHYAP S/O BHULU RAM BANK OF INDIA(508505)
74 BALAUDA CH-14-006-055-001/552
(KOSMANDA) 		3314006000NRG24040720230560798 04/07/2023 RAAGNI BAI 3314006WL010521 RAAGNI BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278664 RAGINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAUDA CH-14-006-055-001/552-A
(KOSMANDA) 		3314006000NRG24040720230560799 04/07/2023 PUROSTAM 3314006WL010521 PUROSTAM 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278704 PURUSHOTTAM LAL PUNJAB NATIONAL BANK(508568)
76 BALAUDA CH-14-006-055-001/58
(KOSMANDA) 		3314006000NRG24040720230560801 04/07/2023 RAMESH KUMAR 3314006WL010521 RAMESH KUMAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278666 Mr. RAMESH KUMAR KOUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 BALAUDA CH-14-006-055-001/58-B
(KOSMANDA) 		3314006000NRG24040720230560805 04/07/2023 RAJNI BAI 3314006WL010521 RAJNI BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278649 RAJNI BAI BANK OF INDIA(508505)
78 BALAUDA CH-14-006-055-001/58-B
(KOSMANDA) 		3314006000NRG24040720230560806 04/07/2023 SANGITA BAI 3314006WL010521 SANGITA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278648 SANGITA BAI KAUSHIK W/O UMESH KUMAR KAUS BANK OF INDIA(508505)
79 BALAUDA CH-14-006-055-001/58-B
(KOSMANDA) 		3314006000NRG24040720230560804 04/07/2023 VIMLESH 3314006WL010521 VIMLESH 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278665 Mr. VIMLESH KUMAR KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 BALAUDA CH-14-006-055-001/697
(KOSMANDA) 		3314006000NRG24040720230560807 04/07/2023 NEERA BAI 3314006WL010521 NEERA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278658 NEERA BAI KASHYAP BANK OF INDIA(508505)
81 BALAUDA CH-14-006-055-001/7
(KOSMANDA) 		3314006000NRG24040720230560808 04/07/2023 GEETA BAI 3314006WL010521 GEETA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278676 GITA BAI DEWAR BANK OF INDIA(508505)
82 BALAUDA CH-14-006-055-001/702
(KOSMANDA) 		3314006000NRG24040720230560809 04/07/2023 RUPA BAI 3314006WL010521 RUPA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278659 RUPA BAI SURYAWANSHI BANK OF INDIA(508505)
83 BALAUDA CH-14-006-055-001/705
(KOSMANDA) 		3314006000NRG24040720230560811 04/07/2023 RAMESWARI 3314006WL010521 RAMESWARI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278660 RAMESHWARI BAI SURYAWANSHI BANK OF INDIA(508505)
84 BALAUDA CH-14-006-055-001/812
(KOSMANDA) 		3314006000NRG24040720230560812 04/07/2023 MAYARAM 3314006WL010521 MAYARAM 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278662 MAYARAM KAUSHIK S/O MAHETAR LAL BANK OF INDIA(508505)
85 BALAUDA CH-14-006-055-001/846
(KOSMANDA) 		3314006000NRG24040720230560816 04/07/2023 GOPAL RAM 3314006WL010521 GOPAL RAM 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278625 GOPAL KAUSHIK S/O SHIVNATH BANK OF INDIA(508505)
86 BALAUDA CH-14-006-055-001/860
(KOSMANDA) 		3314006000NRG24040720230560821 04/07/2023 LILAMBAR 3314006WL010521 LILAMBAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278714 LILAMBAR KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALAUDA CH-14-006-055-001/861
(KOSMANDA) 		3314006000NRG24040720230560822 04/07/2023 LALITA BAI 3314006WL010521 LALITA BAI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278696 LALITA BAI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAUDA CH-14-006-055-001/89
(KOSMANDA) 		3314006000NRG24040720230560824 04/07/2023 KAMLA BAI 3314006WL010521 KAMLA BAI 00048 BKID0009466 800 800 Processed 30/08/2023 4966278668 KAMLABAI SAHU W/O KARTIKRAM BANK OF INDIA(508505)
89 BALAUDA CH-14-006-055-001/89
(KOSMANDA) 		3314006000NRG24040720230560823 04/07/2023 KARTIK RAM 3314006WL010521 KARTIK RAM 00048 BKID0009466 800 800 Processed 30/08/2023 4966278667 KARTIK RAM SAHU HDFC BANK LTD(607152)
90 BALAUDA CH-14-006-055-001/9-A
(KOSMANDA) 		3314006000NRG24040720230560825 04/07/2023 KUNJ RAM 3314006WL010521 KUNJ RAM 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278701 KUNJRAM DEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BALAUDA CH-14-006-055-001/931
(KOSMANDA) 		3314006000NRG24040720230560826 04/07/2023 DILESHWARI 3314006WL010521 DILESHWARI 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278657 MISS DILESHWARI STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-055-001/973
(KOSMANDA) 		3314006000NRG24040720230560828 04/07/2023 Vijay Kaushik 3314006WL010521 Vijay Kaushik 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278706 VIJAY KAUSHIK PUNJAB NATIONAL BANK(508568)
93 BALAUDA CH-14-006-055-001/994
(KOSMANDA) 		3314006000NRG24040720230560831 04/07/2023 ANJU SAHU 3314006WL010521 ANJU SAHU 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278702 MS ANJU SAHU STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-055-001/994
(KOSMANDA) 		3314006000NRG24040720230560830 04/07/2023 CHANDRA KUMAR 3314006WL010521 CHANDRA KUMAR 00048 BKID0009466 1200 1200 Processed 30/08/2023 4966278631 Mr. CHANDR KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 105800 105800
95 BALAUDA CH-14-006-055-001/1032
(KOSMANDA) 		3314006000NRG24040720230560686 04/07/2023 RAJ KUMAR YADAV 3314006WL010521 RAJ KUMAR YADAV 00354 PUNB0317400 800 800 Processed 30/08/2023 4966278610 RAJ KUMAR YADAV S/O GHASIYARAM YADAV BANK OF INDIA(508505)
96 BALAUDA CH-14-006-055-001/1034-A
(KOSMANDA) 		3314006000NRG24040720230560688 04/07/2023 RAMAYAN BARETH 3314006WL010521 RAMAYAN BARETH 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278613 RAMAYAN PRASAD BARETH PUNJAB NATIONAL BANK(508568)
97 BALAUDA CH-14-006-055-001/1085
(KOSMANDA) 		3314006000NRG24040720230560698 04/07/2023 SHIV KUMAR 3314006WL010521 SHIV KUMAR 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278611 SHIV BARETH PUNJAB NATIONAL BANK(508568)
98 BALAUDA CH-14-006-055-001/1099-A
(KOSMANDA) 		3314006000NRG24040720230560705 04/07/2023 RAJAT 3314006WL010521 RAJAT 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278616 RAJAT KUMAR BARETH PUNJAB NATIONAL BANK(508568)
99 BALAUDA CH-14-006-055-001/1105
(KOSMANDA) 		3314006000NRG24040720230560708 04/07/2023 RAJA RAM 3314006WL010521 RAJA RAM 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278615 Mr. RAJA RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 BALAUDA CH-14-006-055-001/1397
(KOSMANDA) 		3314006000NRG24040720230560738 04/07/2023 Santosh Kumar 3314006WL010521 Santosh Kumar 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278612 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAUDA CH-14-006-055-001/1555
(KOSMANDA) 		3314006000NRG24040720230560754 04/07/2023 hemant 3314006WL010521 hemant 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278609 HEMANT KUMAR KASHYAP S/O SHATRUHAN LAL K BANK OF INDIA(508505)
102 BALAUDA CH-14-006-055-001/497
(KOSMANDA) 		3314006000NRG24040720230560785 04/07/2023 BAJRANG 3314006WL010521 BAJRANG 00354 PUNB0317400 800 800 Processed 30/08/2023 4966278614 BAJRANG BARETH S/O SHYAM LAL BARETH BANK OF INDIA(508505)
103 BALAUDA CH-14-006-055-001/500
(KOSMANDA) 		3314006000NRG24040720230560788 04/07/2023 Parmeshwar kaushik 3314006WL010521 Parmeshwar kaushik 00354 PUNB0317400 1200 1200 Processed 30/08/2023 4966278617 PARMESHWAR KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10000 10000
104 BALAUDA CH-14-006-055-001/1227
(KOSMANDA) 		3314006000NRG24040720230560718 04/07/2023 RAMGOPAL KASHYAP 3314006WL010521 RAMGOPAL KASHYAP 00415 SBIN0004572 1200 1200 Processed 30/08/2023 4966278618 Mr. RAM GOPAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1200 1200
105 BALAUDA CH-14-006-055-001/1099-A
(KOSMANDA) 		3314006000NRG24040720230560704 04/07/2023 SARSWATI 3314006WL010521 SARSWATI 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4966278619 MISS SARASVATI BARETH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
106 BALAUDA CH-14-006-055-001/1034-A
(KOSMANDA) 		3314006000NRG24040720230560687 04/07/2023 KAVITA BARETH 3314006WL010521 KAVITA BARETH 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278599 Mrs. KAVITA BARETH CHHATTISGARH GRAMIN BANK(607214)
107 BALAUDA CH-14-006-055-001/108
(KOSMANDA) 		3314006000NRG24040720230560692 04/07/2023 Madhu Kurmi 3314006WL010521 Madhu Kurmi 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278605 MADHU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BALAUDA CH-14-006-055-001/108
(KOSMANDA) 		3314006000NRG24040720230560693 04/07/2023 Virendra Kaushik 3314006WL010521 Virendra Kaushik 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278606 VIRENDRA KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
109 BALAUDA CH-14-006-055-001/1211
(KOSMANDA) 		3314006000NRG24040720230560715 04/07/2023 AYUSH 3314006WL010521 AYUSH 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278597 AYUSH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 BALAUDA CH-14-006-055-001/1211
(KOSMANDA) 		3314006000NRG24040720230560714 04/07/2023 GAYATRI BAI 3314006WL010521 GAYATRI BAI 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278600 GAYTRI SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALAUDA CH-14-006-055-001/1235
(KOSMANDA) 		3314006000NRG24040720230560720 04/07/2023 DEVAKI BAI 3314006WL010521 DEVAKI BAI 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278602 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALAUDA CH-14-006-055-001/1310
(KOSMANDA) 		3314006000NRG24040720230560724 04/07/2023 Jay Prakash Kaushik 3314006WL010521 Jay Prakash Kaushik 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278607 JAY PRAKASH KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALAUDA CH-14-006-055-001/1310
(KOSMANDA) 		3314006000NRG24040720230560725 04/07/2023 Shanti Devi Kaushik 3314006WL010521 Shanti Devi Kaushik 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278608 SHANTI DEVI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 BALAUDA CH-14-006-055-001/1389
(KOSMANDA) 		3314006000NRG24040720230560737 04/07/2023 Santosh kumar 3314006WL010521 Santosh kumar 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278629 SANTOSH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALAUDA CH-14-006-055-001/1571-A
(KOSMANDA) 		3314006000NRG24040720230560757 04/07/2023 Santoshi bareth 3314006WL010521 Santoshi bareth 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278630 SANTOSHI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALAUDA CH-14-006-055-001/1810
(KOSMANDA) 		3314006000NRG24040720230560774 04/07/2023 JANKI BAI 3314006WL010521 JANKI BAI 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278603 JANAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALAUDA CH-14-006-055-001/509
(KOSMANDA) 		3314006000NRG24040720230560791 04/07/2023 Sandhya 3314006WL010521 Sandhya 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278604 SANDHYA KUMARI RATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALAUDA CH-14-006-055-001/545
(KOSMANDA) 		3314006000NRG24040720230560796 04/07/2023 PHOTULAL 3314006WL010521 PHOTULAL 00691 IPOS0000001 800 800 Processed 30/08/2023 4966278598 PHOTU LAL BARETH S/O SODHRAM BARETH BANK OF INDIA(508505)
119 BALAUDA CH-14-006-055-001/846-B
(KOSMANDA) 		3314006000NRG24040720230560818 04/07/2023 Rajesh Kumar Kaushik 3314006WL010521 Rajesh Kumar Kaushik 00691 IPOS0000001 1200 1200 Processed 30/08/2023 4966278601 Mr. RAJESH KUMAR KAUSHIAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 16400 16400
Total 139200 139200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_040723APB_FTO_209869 Bank of Baroda BARB0CHAJAN Champa 1000
2 BALAUDA CH3314006_040723APB_FTO_209869 Bank of India BKID0009465 CHAMPA 3600
3 BALAUDA CH3314006_040723APB_FTO_209869 Bank of India BKID0009466 KOSMANDA 105800
4 BALAUDA CH3314006_040723APB_FTO_209869 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 10000
5 BALAUDA CH3314006_040723APB_FTO_209869 State Bank of India SBIN0004572 CHAMPA 1200
6 BALAUDA CH3314006_040723APB_FTO_209869 State Bank of India SBIN0005772 JAIJAIPUR 1200
7 BALAUDA CH3314006_040723APB_FTO_209869 India Post Payments Bank IPOS0000001 CHAMPA 16400

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