Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523APB_FTO_120778
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-14-006-052-001/121
(MAHUDA (CHA)) 		3314006000NRG24260520230268979 26/05/2023 AVDESH KUMAR 3314006WL004616 AVDESH KUMAR 00045 BARB0CHAJAN 1080 1080 Processed 31/05/2023 1976269746 AVDHESH KUMAR KARSH SO CHHEDI LAL KARSH BANK OF BARODA(606985)
2 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24260520230268986 26/05/2023 KANTESHWAR BARETH 3314006WL004616 KANTESHWAR BARETH 00045 BARB0CHAJAN 1326 1326 Processed 31/05/2023 1976269748 KANTESHWAR PRASAD BARETH BANK OF BARODA(606985)
3 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24260520230268987 26/05/2023 PINKI BAI BARETH 3314006WL004616 PINKI BAI BARETH 00045 BARB0CHAJAN 1326 1326 Processed 31/05/2023 1976269747 Pinki Bareth BANK OF BARODA(606985)
4 BALAUDA CH-14-006-052-001/382
(MAHUDA (CHA)) 		3314006000NRG24260520230268996 26/05/2023 UMA BAI 3314006WL004616 UMA BAI 00045 BARB0CHAJAN 1326 1326 Processed 31/05/2023 1976269754 UMA BAI KENWAT BANK OF BARODA(606985)
5 BALAUDA CH-14-006-052-001/811
(MAHUDA (CHA)) 		3314006000NRG24260520230269012 26/05/2023 KANSHI RAM KEVAT 3314006WL004616 KANSHI RAM KEVAT 00045 BARB0CHAJAN 1080 1080 Processed 31/05/2023 1976269752 KANSHI RAM KEVAT BANK OF BARODA(606985)
6 BALAUDA CH-14-006-052-001/811
(MAHUDA (CHA)) 		3314006000NRG24260520230269011 26/05/2023 PHOTU BAI KEVAT 3314006WL004616 PHOTU BAI KEVAT 00045 BARB0CHAJAN 1080 1080 Processed 31/05/2023 1976269753 PHOTO BAI KEVAT BANK OF BARODA(606985)
SubTotal 7218 7218
7 BALAUDA CH-14-006-052-001/147
(MAHUDA (CHA)) 		3314006000NRG24260520230269400 26/05/2023 RAMLAL 3314006WL004635 RAMLAL 00048 BKID0009465 663 663 Processed 31/05/2023 1976269750 Mr. RAMLAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 663 663
8 BALAUDA CH-14-006-052-001/786
(MAHUDA (CHA)) 		3314006000NRG24260520230269426 26/05/2023 BHAWANI SHRIWAS 3314006WL004635 BHAWANI SHRIWAS 00089 CBIN0280792 1105 1105 Processed 31/05/2023 1976269744 Bhawani Shriwas BANK OF BARODA(606985)
SubTotal 1105 1105
9 BALAUDA CH-14-006-052-001/264
(MAHUDA (CHA)) 		3314006000NRG24260520230268993 26/05/2023 SANTOSIBAI 3314006WL004616 SANTOSIBAI 00152 HDFC0001653 1326 1326 Processed 31/05/2023 1976269745 SANTOSHI BAI BARETH HDFC BANK LTD(607152)
SubTotal 1326 1326
10 BALAUDA CH-14-006-052-001/101
(MAHUDA (CHA)) 		3314006000NRG24260520230268977 26/05/2023 BHARAT LAL 3314006WL004616 BHARAT LAL 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269716 BHARAT LAL KENWAT SO BAIGA RAM KEWAT PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-052-001/101
(MAHUDA (CHA)) 		3314006000NRG24260520230268978 26/05/2023 LAXMIN BAI 3314006WL004616 LAXMIN BAI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269758 LAXMIN BAI KENWAT WO BHARAT LAL KENWAT PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-052-001/115
(MAHUDA (CHA)) 		3314006000NRG24260520230269397 26/05/2023 GURUVAR SINH 3314006WL004635 GURUVAR SINH 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269756 GURUBAR SINGH KENVAT PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-052-001/121
(MAHUDA (CHA)) 		3314006000NRG24260520230268980 26/05/2023 JAMOTRIBAI 3314006WL004616 JAMOTRIBAI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269719 JAMOTRI BAI BARETH PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-052-001/134
(MAHUDA (CHA)) 		3314006000NRG24260520230268981 26/05/2023 FULSAYA 3314006WL004616 FULSAYA 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269727 MR FULSAAY KEWAT STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-052-001/134
(MAHUDA (CHA)) 		3314006000NRG24260520230268982 26/05/2023 MANGLI BAI 3314006WL004616 MANGLI BAI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269762 MAGLI BAI KEVAT HDFC BANK LTD(607152)
16 BALAUDA CH-14-006-052-001/143
(MAHUDA (CHA)) 		3314006000NRG24260520230269399 26/05/2023 MEMBAI 3314006WL004635 MEMBAI 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269728 MEM BAI BARETH PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-052-001/143
(MAHUDA (CHA)) 		3314006000NRG24260520230269398 26/05/2023 SUDHIR KUMAR 3314006WL004635 SUDHIR KUMAR 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269729 SUDHIR KUMAR BARETH PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-052-001/147
(MAHUDA (CHA)) 		3314006000NRG24260520230269401 26/05/2023 MONGERA BAI 3314006WL004635 MONGERA BAI 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269725 MONGARA BAI BARETH PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-052-001/149
(MAHUDA (CHA)) 		3314006000NRG24260520230269402 26/05/2023 LAXMINARAYAN 3314006WL004635 LAXMINARAYAN 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269768 LAXMI NARAYAN YADAV S/O SHRI CHEDU RAM Y PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-052-001/151
(MAHUDA (CHA)) 		3314006000NRG24260520230268984 26/05/2023 SAKUNBAI 3314006WL004616 SAKUNBAI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269730 SHAKUN BAI PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-052-001/151
(MAHUDA (CHA)) 		3314006000NRG24260520230268983 26/05/2023 SANEHIRAM 3314006WL004616 SANEHIRAM 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269715 SHYAM SANEHI SRIVAS S/O MAAL PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-052-001/154
(MAHUDA (CHA)) 		3314006000NRG24260520230269403 26/05/2023 KOMALPARSAD 3314006WL004635 KOMALPARSAD 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269709 Mr. KOMAL PRASHAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 BALAUDA CH-14-006-052-001/174
(MAHUDA (CHA)) 		3314006000NRG24260520230269404 26/05/2023 RATHBAI 3314006WL004635 RATHBAI 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269724 RATH BAI BARETH PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-052-001/183
(MAHUDA (CHA)) 		3314006000NRG24260520230268988 26/05/2023 SANTOSI 3314006WL004616 SANTOSI 00354 PUNB0317400 884 884 Processed 31/05/2023 1976269738 SANTOSHI BARETH W/O NATHURAM BARETH PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-052-001/184
(MAHUDA (CHA)) 		3314006000NRG24260520230268989 26/05/2023 PUSHPA BAI 3314006WL004616 PUSHPA BAI 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269722 PUSHPA BAI BARETH HDFC BANK LTD(607152)
26 BALAUDA CH-14-006-052-001/185
(MAHUDA (CHA)) 		3314006000NRG24260520230269405 26/05/2023 RAJENDRA KUMAR 3314006WL004635 RAJENDRA KUMAR 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269721 RAJENDRA KUMAR KARSH SO JIWAN LAL KARSH PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-052-001/215
(MAHUDA (CHA)) 		3314006000NRG24260520230269406 26/05/2023 KALIRAM 3314006WL004635 KALIRAM 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269726 Mr. KALI RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
28 BALAUDA CH-14-006-052-001/227
(MAHUDA (CHA)) 		3314006000NRG24260520230269408 26/05/2023 BHURIBAI 3314006WL004635 BHURIBAI 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269765 BHURI BAI KARSH WO DANSAI KARSH PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-052-001/227
(MAHUDA (CHA)) 		3314006000NRG24260520230269407 26/05/2023 DANSAY 3314006WL004635 DANSAY 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269766 Mr. DAN SAY BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 BALAUDA CH-14-006-052-001/242
(MAHUDA (CHA)) 		3314006000NRG24260520230268990 26/05/2023 SUKAWARABAI 3314006WL004616 SUKAWARABAI 00354 PUNB0317400 900 900 Processed 31/05/2023 1976269718 SHUKWARA BARETH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-052-001/244
(MAHUDA (CHA)) 		3314006000NRG24260520230269409 26/05/2023 RATH BAI 3314006WL004635 RATH BAI 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269734 RATH BAI SIDAR W/O SAGAR SINGH SIDAR PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-052-001/253
(MAHUDA (CHA)) 		3314006000NRG24260520230269410 26/05/2023 SIYARAM 3314006WL004635 SIYARAM 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269763 SIYA RAM SO PHAGUA PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-052-001/253
(MAHUDA (CHA)) 		3314006000NRG24260520230269411 26/05/2023 SUKMATI 3314006WL004635 SUKMATI 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269764 SUKMATI BARETH WO SIYARAM BARETH PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24260520230269414 26/05/2023 JAMOTRI 3314006WL004635 JAMOTRI 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269735 JAMOTRI BAI BARETH W/O TEEKA RAM PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24260520230269413 26/05/2023 NONIBAI 3314006WL004635 NONIBAI 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269736 NONIBAI BARETH W/O TIKARAM PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-052-001/285
(MAHUDA (CHA)) 		3314006000NRG24260520230269412 26/05/2023 TIKARAM 3314006WL004635 TIKARAM 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269733 TIKARAM BARETH UNION BANK OF INDIA(508500)
37 BALAUDA CH-14-006-052-001/341
(MAHUDA (CHA)) 		3314006000NRG24260520230268994 26/05/2023 GAUTAM KUMAR 3314006WL004616 GAUTAM KUMAR 00354 PUNB0317400 1326 1326 Processed 31/05/2023 1976269767 GAUTAM PRASAD KARSH PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-052-001/341
(MAHUDA (CHA)) 		3314006000NRG24260520230268995 26/05/2023 SUKWARA BAI 3314006WL004616 SUKWARA BAI 00354 PUNB0317400 1326 1326 Processed 31/05/2023 1976269705 SUKWARA KARSH PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24260520230268999 26/05/2023 shanti lal bareth 3314006WL004616 shanti lal bareth 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269700 MR SHANTI LAL BARETH STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24260520230268998 26/05/2023 SHIV KUMARI 3314006WL004616 SHIV KUMARI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269701 SHIV KUMARI W/O AMRIT LAL BARETH PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-052-001/403
(MAHUDA (CHA)) 		3314006000NRG24260520230269415 26/05/2023 RAMAN LAL 3314006WL004635 RAMAN LAL 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269702 Mr. RAMAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 BALAUDA CH-14-006-052-001/413
(MAHUDA (CHA)) 		3314006000NRG24260520230269001 26/05/2023 BADRIKA BAI 3314006WL004616 BADRIKA BAI 00354 PUNB0317400 540 540 Processed 31/05/2023 1976269698 BADRIKABAI BARETH W/O SHRI BALDEV BARETH PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-052-001/413
(MAHUDA (CHA)) 		3314006000NRG24260520230269000 26/05/2023 BALDEV 3314006WL004616 BALDEV 00354 PUNB0317400 540 540 Processed 31/05/2023 1976269699 MR BALDEV PRASAD BARETH STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-052-001/47
(MAHUDA (CHA)) 		3314006000NRG24260520230269417 26/05/2023 MAYAMATI 3314006WL004635 MAYAMATI 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269714 MAYAVATI BARETH W/O RAM KUMAR BARETH PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-052-001/47
(MAHUDA (CHA)) 		3314006000NRG24260520230269416 26/05/2023 RAMKUMAR 3314006WL004635 RAMKUMAR 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269706 RAM KUMAR BARETH SO RUNSAY BARETH PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-052-001/478
(MAHUDA (CHA)) 		3314006000NRG24260520230269002 26/05/2023 KANTI BAI NISHAD 3314006WL004616 KANTI BAI NISHAD 00354 PUNB0317400 540 540 Processed 31/05/2023 1976269771 KANTI BAI KENWAT W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-052-001/495
(MAHUDA (CHA)) 		3314006000NRG24260520230269418 26/05/2023 DILIP KUMAR PANDEY 3314006WL004635 DILIP KUMAR PANDEY 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269757 DILIP KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-052-001/496
(MAHUDA (CHA)) 		3314006000NRG24260520230269004 26/05/2023 kanti bai bareth 3314006WL004616 kanti bai bareth 00354 PUNB0317400 540 540 Processed 31/05/2023 1976269712 KANTI BARETH PUNJAB NATIONAL BANK(508568)
49 BALAUDA CH-14-006-052-001/496
(MAHUDA (CHA)) 		3314006000NRG24260520230269003 26/05/2023 puroshotam bareth 3314006WL004616 puroshotam bareth 00354 PUNB0317400 540 540 Processed 31/05/2023 1976269710 PURUSHOTTAM BARETH PUNJAB NATIONAL BANK(508568)
50 BALAUDA CH-14-006-052-001/588
(MAHUDA (CHA)) 		3314006000NRG24260520230269419 26/05/2023 radhe lal 3314006WL004635 radhe lal 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269759 RADHE LAL BARETH S/O GOWARDHAN BARETH PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-052-001/70
(MAHUDA (CHA)) 		3314006000NRG24260520230269420 26/05/2023 RAM KUMAR 3314006WL004635 RAM KUMAR 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269731 Mr. RAM KUMAR BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BALAUDA CH-14-006-052-001/702
(MAHUDA (CHA)) 		3314006000NRG24260520230269006 26/05/2023 brihaspati bai 3314006WL004616 brihaspati bai 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269740 BRIHASPATI KEWANT PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-052-001/702
(MAHUDA (CHA)) 		3314006000NRG24260520230269005 26/05/2023 rajendhr kevat 3314006WL004616 rajendhr kevat 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269737 RAJENDRA KUMAR KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALAUDA CH-14-006-052-001/708
(MAHUDA (CHA)) 		3314006000NRG24260520230269422 26/05/2023 firtin bai kevat 3314006WL004635 firtin bai kevat 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269739 FIRTIN BAI KENVAT PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-052-001/708
(MAHUDA (CHA)) 		3314006000NRG24260520230269421 26/05/2023 sundhar lal kevat 3314006WL004635 sundhar lal kevat 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269697 SUNDAR LAL KENVAT PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-052-001/718
(MAHUDA (CHA)) 		3314006000NRG24260520230269423 26/05/2023 nandhani bai sahu 3314006WL004635 nandhani bai sahu 00354 PUNB0317400 442 442 Processed 31/05/2023 1976269723 NANDNI SAHU W/O RAVISHANKAR PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-052-001/73
(MAHUDA (CHA)) 		3314006000NRG24260520230269424 26/05/2023 MANGAL SINGH 3314006WL004635 MANGAL SINGH 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269713 MANGAL SINGH GOND S/O DARSH RAM PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-052-001/743
(MAHUDA (CHA)) 		3314006000NRG24260520230269425 26/05/2023 seema bai 3314006WL004635 seema bai 00354 PUNB0317400 884 884 Processed 31/05/2023 1976269717 SIMA KENVAT WO SUNIL KEWAT PUNJAB NATIONAL BANK(508568)
59 BALAUDA CH-14-006-052-001/77
(MAHUDA (CHA)) 		3314006000NRG24260520230269008 26/05/2023 SHUKWARA BAI 3314006WL004616 SHUKWARA BAI 00354 PUNB0317400 720 720 Processed 31/05/2023 1976269770 SHUKVARA BAI WO DHAN SINGH NETAM PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-052-001/79
(MAHUDA (CHA)) 		3314006000NRG24260520230269009 26/05/2023 SRIMATI 3314006WL004616 SRIMATI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269760 SHRIMATI BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BALAUDA CH-14-006-052-001/793
(MAHUDA (CHA)) 		3314006000NRG24260520230269010 26/05/2023 GANGA BAI BARETH 3314006WL004616 GANGA BAI BARETH 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269720 GANGA BAI KARSH PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-052-001/814
(MAHUDA (CHA)) 		3314006000NRG24260520230269014 26/05/2023 MANISHA KUMARI 3314006WL004616 MANISHA KUMARI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269741 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
63 BALAUDA CH-14-006-052-001/814
(MAHUDA (CHA)) 		3314006000NRG24260520230269013 26/05/2023 SUDHIR KUMAR BARETH 3314006WL004616 SUDHIR KUMAR BARETH 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269742 SUDHIR KUMAR BARETH PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-052-001/815
(MAHUDA (CHA)) 		3314006000NRG24260520230269015 26/05/2023 ASHA BAI 3314006WL004616 ASHA BAI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269704 ASHA BAI INDUSIND BANK(607189)
65 BALAUDA CH-14-006-052-001/85
(MAHUDA (CHA)) 		3314006000NRG24260520230269427 26/05/2023 DADU RAM 3314006WL004635 DADU RAM 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269707 DADU RAM BARETH PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-052-001/85
(MAHUDA (CHA)) 		3314006000NRG24260520230269428 26/05/2023 FIRAT BAI 3314006WL004635 FIRAT BAI 00354 PUNB0317400 663 663 Processed 31/05/2023 1976269708 FIRAT BAI BARETH PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-052-001/86
(MAHUDA (CHA)) 		3314006000NRG24260520230269429 26/05/2023 NONI BAI 3314006WL004635 NONI BAI 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269703 NONI BAI PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-052-001/90
(MAHUDA (CHA)) 		3314006000NRG24260520230269430 26/05/2023 GHANSHYAM SINGH 3314006WL004635 GHANSHYAM SINGH 00354 PUNB0317400 1105 1105 Processed 31/05/2023 1976269769 GHANSHYAM SINGH GOND HDFC BANK LTD(607152)
69 BALAUDA CH-14-006-052-001/90
(MAHUDA (CHA)) 		3314006000NRG24260520230269431 26/05/2023 RAJ KUMARI 3314006WL004635 RAJ KUMARI 00354 PUNB0317400 884 884 Processed 31/05/2023 1976269732 RAJ KUMARI GOND W/O GHANSHYAM SINGH GOND PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24260520230269016 26/05/2023 SATRUHAN 3314006WL004616 SATRUHAN 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269761 Mr. SHATRUHAN LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 BALAUDA CH-14-006-052-001/98
(MAHUDA (CHA)) 		3314006000NRG24260520230269017 26/05/2023 SAVITRI BAI 3314006WL004616 SAVITRI BAI 00354 PUNB0317400 1080 1080 Processed 31/05/2023 1976269711 SAVITRI BAI BARETH W/O SHATRUHAN LAL BAR PUNJAB NATIONAL BANK(508568)
SubTotal 56689 56689
72 BALAUDA CH-14-006-052-001/255
(MAHUDA (CHA)) 		3314006000NRG24260520230268991 26/05/2023 LAXMINBAI 3314006WL004616 LAXMINBAI 00415 SBIN0004572 1326 1326 Processed 31/05/2023 1976269743 MRS LAXMIN BAI KENWAT STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-052-001/264
(MAHUDA (CHA)) 		3314006000NRG24260520230268992 26/05/2023 SUNIL 3314006WL004616 SUNIL 00415 SBIN0004572 1105 1105 Processed 31/05/2023 1976269755 SUNIL KUMAR BARETH HDFC BANK LTD(607152)
74 BALAUDA CH-14-006-052-001/384
(MAHUDA (CHA)) 		3314006000NRG24260520230268997 26/05/2023 AMRIT LAL 3314006WL004616 AMRIT LAL 00415 SBIN0004572 1080 1080 Processed 31/05/2023 1976269772 AMRIT LAL BARETH S/O JEERARAM BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 3511 3511
75 BALAUDA CH-14-006-052-001/169
(MAHUDA (CHA)) 		3314006000NRG24260520230268985 26/05/2023 MALATI 3314006WL004616 MALATI 00468 UBIN0555479 1326 1326 Processed 31/05/2023 1976269749 MALTI BAI BARETH W O MANNU LAL UNION BANK OF INDIA(508500)
76 BALAUDA CH-14-006-052-001/748
(MAHUDA (CHA)) 		3314006000NRG24260520230269007 26/05/2023 DWASHA BAI 3314006WL004616 DWASHA BAI 00468 UBIN0555479 884 884 Processed 31/05/2023 1976269751 DAS BAI W/O TEJ RAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 72722 72722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523APB_FTO_120778 Bank of Baroda BARB0CHAJAN Champa 7218
2 BALAUDA CH3314006_260523APB_FTO_120778 Bank of India BKID0009465 CHAMPA 663
3 BALAUDA CH3314006_260523APB_FTO_120778 Central Bank Of India CBIN0280792 CHAMPA 1105
4 BALAUDA CH3314006_260523APB_FTO_120778 HDFC Bank HDFC0001653 CHAMPA 1326
5 BALAUDA CH3314006_260523APB_FTO_120778 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 56689
6 BALAUDA CH3314006_260523APB_FTO_120778 State Bank of India SBIN0004572 CHAMPA 3511
7 BALAUDA CH3314006_260523APB_FTO_120778 Union Bank of India UBIN0555479 CHAMPA 2210

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