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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_280423APB_FTO_58982
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-14-006-014-001/144
(HARDIVISHAL) 		3314006000NRG24280420230076312 28/04/2023 CHANDRIKA BAI 3314006WL001443 CHANDRIKA BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177869 Mrs. CHANDRIKA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-014-001/144
(HARDIVISHAL) 		3314006000NRG24280420230076311 28/04/2023 RAVINDRA KUMAR 3314006WL001443 RAVINDRA KUMAR 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177817 Mr. RAVINDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-014-001/164
(HARDIVISHAL) 		3314006000NRG24280420230076313 28/04/2023 RAMPRASAD 3314006WL001443 RAMPRASAD 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177818 Mr. RAMPRASAD BANRJEE CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-014-001/166
(HARDIVISHAL) 		3314006000NRG24280420230076314 28/04/2023 ASHWANI KUMAR 3314006WL001443 ASHWANI KUMAR 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177874 Mr. ASHISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-014-001/166
(HARDIVISHAL) 		3314006000NRG24280420230076315 28/04/2023 FIR BAI 3314006WL001443 FIR BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177859 Mrs. FIR BAI WO ASHVANI PATEL CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-014-001/187
(HARDIVISHAL) 		3314006000NRG24280420230076317 28/04/2023 BASANT RATREY 3314006WL001443 BASANT RATREY 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177871 Mr. BASANT KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-014-001/187
(HARDIVISHAL) 		3314006000NRG24280420230076318 28/04/2023 RAJKUMARI 3314006WL001443 RAJKUMARI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177868 Mrs. RAJKUMARI RATRE CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-014-001/187-A
(HARDIVISHAL) 		3314006000NRG24280420230076320 28/04/2023 Konal raj 3314006WL001443 Konal raj 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1440177821 MR KONAL RAJ STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-014-001/213
(HARDIVISHAL) 		3314006000NRG24280420230076322 28/04/2023 SHIRI BAI BANARJI 3314006WL001443 SHIRI BAI BANARJI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177865 Mrs. SHRI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24280420230076324 28/04/2023 SUMITRA BAI 3314006WL001443 SUMITRA BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177866 Mrs. SUMITRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
11 BALAUDA CH-14-006-014-001/249-A
(HARDIVISHAL) 		3314006000NRG24280420230076325 28/04/2023 SAPNA BAI 3314006WL001443 SAPNA BAI 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1440177867 Mrs. SAPNA KURREY CENTRAL BANK OF INDIA(607115)
12 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24280420230076330 28/04/2023 MANGLI BAI 3314006WL001443 MANGLI BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177861 Mrs. MANGALI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24280420230076329 28/04/2023 MILAN 3314006WL001443 MILAN 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177824 Mr. MILAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-014-001/276
(HARDIVISHAL) 		3314006000NRG24280420230076332 28/04/2023 KAOSHILYA BAI 3314006WL001443 KAOSHILYA BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177877 Mrs. KAUSHILYA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-014-001/318
(HARDIVISHAL) 		3314006000NRG24280420230076336 28/04/2023 HEMANT 3314006WL001443 HEMANT 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177816 Mr. HEMANT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-014-001/377
(HARDIVISHAL) 		3314006000NRG24280420230076346 28/04/2023 ANUSHUIYA 3314006WL001443 ANUSHUIYA 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177815 Mrs. ANUSUIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-014-001/38
(HARDIVISHAL) 		3314006000NRG24280420230076352 28/04/2023 LAXMI KUMAR 3314006WL001443 LAXMI KUMAR 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177879 Mr. LAXMI KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-014-001/38
(HARDIVISHAL) 		3314006000NRG24280420230076353 28/04/2023 SHIMALA BAI 3314006WL001443 SHIMALA BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177878 Mrs. SHIMLA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-014-001/42
(HARDIVISHAL) 		3314006000NRG24280420230076357 28/04/2023 MEGHMATI 3314006WL001443 MEGHMATI 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1440177870 MEGHMATI YADAV ICICI BANK LTD(508534)
20 BALAUDA CH-14-006-014-001/42
(HARDIVISHAL) 		3314006000NRG24280420230076356 28/04/2023 MURIT RAM 3314006WL001443 MURIT RAM 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1440177873 MURIT RAM YADAV ICICI BANK LTD(508534)
21 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24280420230076359 28/04/2023 Amar lal banargee 3314006WL001443 Amar lal banargee 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177812 Mr. AMAR NATH BANARJI CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-014-001/503
(HARDIVISHAL) 		3314006000NRG24280420230076362 28/04/2023 Kaleswari bai 3314006WL001443 Kaleswari bai 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177864 Mrs. KALESHARI BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-014-001/567
(HARDIVISHAL) 		3314006000NRG24280420230076366 28/04/2023 soni bai 3314006WL001443 soni bai 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1440177822 Soni Bai AIRTEL PAYMENTS BANK LIMITED(990288)
24 BALAUDA CH-14-006-014-001/600
(HARDIVISHAL) 		3314006000NRG24280420230076367 28/04/2023 Manisha bai 3314006WL001443 Manisha bai 00093 CRGB0000703 1224 1224 Processed 11/05/2023 1440177819 MISS MANISHA DHIRHI STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-014-001/90
(HARDIVISHAL) 		3314006000NRG24280420230076372 28/04/2023 SHANTI BAI 3314006WL001443 SHANTI BAI 00093 CRGB0000703 1224 1224 Processed 12/05/2023 1440177860 Mrs. SHANTI BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-040-001/309
(NAVGAVA) 		3314006000NRG24280420230076378 28/04/2023 DUJRAM 3314006WL001444 DUJRAM 00093 CRGB0000703 1020 1020 Processed 12/05/2023 1440177875 Mr. DUJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-040-001/309
(NAVGAVA) 		3314006000NRG24280420230076379 28/04/2023 GAYATRI BAI YADAV 3314006WL001444 GAYATRI BAI YADAV 00093 CRGB0000703 1020 1020 Processed 12/05/2023 1440177876 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-040-001/526
(NAVGAVA) 		3314006000NRG24280420230076387 28/04/2023 ANITA BAI 3314006WL001444 ANITA BAI 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1440177862 ANITA SAHU ICICI BANK LTD(508534)
SubTotal 33660 33660
29 BALAUDA CH-14-006-040-001/233
(NAVGAVA) 		3314006000NRG24280420230076374 28/04/2023 RAM BAI 3314006WL001444 RAM BAI 00093 CRGB0000715 1020 1020 Processed 12/05/2023 1440177814 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-040-001/235
(NAVGAVA) 		3314006000NRG24280420230076375 28/04/2023 ARUN BAI 3314006WL001444 ARUN BAI 00093 CRGB0000715 1020 1020 Processed 11/05/2023 1440177823 ARUN BAI YADAV ICICI BANK LTD(508534)
31 BALAUDA CH-14-006-040-001/273
(NAVGAVA) 		3314006000NRG24280420230076376 28/04/2023 JAI PAL 3314006WL001444 JAI PAL 00093 CRGB0000715 1020 1020 Processed 11/05/2023 1440177825 JAYPAL ICICI BANK LTD(508534)
32 BALAUDA CH-14-006-040-001/273
(NAVGAVA) 		3314006000NRG24280420230076377 28/04/2023 SUSHILA 3314006WL001444 SUSHILA 00093 CRGB0000715 1020 1020 Processed 12/05/2023 1440177863 Mrs. SUSHILA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-040-001/367
(NAVGAVA) 		3314006000NRG24280420230076382 28/04/2023 lata 3314006WL001444 lata 00093 CRGB0000715 1020 1020 Processed 12/05/2023 1440177813 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
34 BALAUDA CH-14-006-014-001/187-A
(HARDIVISHAL) 		3314006000NRG24280420230076319 28/04/2023 Karan raj 3314006WL001443 Karan raj 00093 SBIN0RRCHGB 1224 1224 Processed 11/05/2023 1440177820 MR KARAN RAJ STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-014-001/249
(HARDIVISHAL) 		3314006000NRG24280420230076323 28/04/2023 MULCHAND 3314006WL001443 MULCHAND 00093 SBIN0RRCHGB 1224 1224 Processed 12/05/2023 1440177872 Mr. MULCHAND KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
36 BALAUDA CH-14-006-014-001/378
(HARDIVISHAL) 		3314006000NRG24280420230076348 28/04/2023 MANISH KUMAR 3314006WL001443 MANISH KUMAR 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1440177834 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
37 BALAUDA CH-14-006-014-001/38
(HARDIVISHAL) 		3314006000NRG24280420230076354 28/04/2023 AKASH KUMAR 3314006WL001443 AKASH KUMAR 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1440177839 AAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALAUDA CH-14-006-014-001/478-A
(HARDIVISHAL) 		3314006000NRG24280420230076360 28/04/2023 Mamta bai 3314006WL001443 Mamta bai 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1440177832 MAMTA MAMTA PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-014-001/552
(HARDIVISHAL) 		3314006000NRG24280420230076365 28/04/2023 Ajay kumar 3314006WL001443 Ajay kumar 00354 PUNB0215100 1224 1224 Processed 11/05/2023 1440177833 AJAY KUMAR BANARJI BANK OF BARODA(606985)
SubTotal 4692 4692
40 BALAUDA CH-14-006-014-001/166
(HARDIVISHAL) 		3314006000NRG24280420230076316 28/04/2023 SOMDAT PATEL 3314006WL001443 SOMDAT PATEL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177846 MR SOMDAT PATEL STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-014-001/19
(HARDIVISHAL) 		3314006000NRG24280420230076321 28/04/2023 SANJANA KUMARI 3314006WL001443 SANJANA KUMARI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177849 MISS SANJANA KUMARI STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-014-001/258
(HARDIVISHAL) 		3314006000NRG24280420230076327 28/04/2023 SAVITRI BAI 3314006WL001443 SAVITRI BAI 00415 SBIN0007100 1224 1224 Processed 12/05/2023 1440177842 Mrs. Savitri Bai CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-014-001/264
(HARDIVISHAL) 		3314006000NRG24280420230076328 28/04/2023 SONU 3314006WL001443 SONU 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177844 MR SONU SINGH STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-014-001/276
(HARDIVISHAL) 		3314006000NRG24280420230076331 28/04/2023 JILA RAM 3314006WL001443 JILA RAM 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177840 MR DILERAM LAHRE STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-014-001/307
(HARDIVISHAL) 		3314006000NRG24280420230076334 28/04/2023 BINOD KUMAR 3314006WL001443 BINOD KUMAR 00415 SBIN0007100 1224 1224 Processed 12/05/2023 1440177841 Mr. VINOD KUMAR BANARJI CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-014-001/307
(HARDIVISHAL) 		3314006000NRG24280420230076335 28/04/2023 SURJA BAI 3314006WL001443 SURJA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177847 MRS SURJABAI BANARJI STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-014-001/340
(HARDIVISHAL) 		3314006000NRG24280420230076340 28/04/2023 SARITA BAI 3314006WL001443 SARITA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177828 MRS SARITA BAI MIRI STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-014-001/345
(HARDIVISHAL) 		3314006000NRG24280420230076341 28/04/2023 BIRBAHADUR 3314006WL001443 BIRBAHADUR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177843 BIR BAHADUR PUNJAB NATIONAL BANK(508568)
49 BALAUDA CH-14-006-014-001/345
(HARDIVISHAL) 		3314006000NRG24280420230076342 28/04/2023 SANGITA BAI 3314006WL001443 SANGITA BAI 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177838 MRS SANGITA BANARJI STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-014-001/346
(HARDIVISHAL) 		3314006000NRG24280420230076343 28/04/2023 SANJAY KUMAR 3314006WL001443 SANJAY KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177830 SANJAY KUMAR MAHILANGE S/O DWARIKA PRASA PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-014-001/361
(HARDIVISHAL) 		3314006000NRG24280420230076344 28/04/2023 ASHUTOSH VISHWAKARMA 3314006WL001443 ASHUTOSH VISHWAKARMA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177850 MR ASHUTOSH VISHWAKARMA STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-014-001/370
(HARDIVISHAL) 		3314006000NRG24280420230076345 28/04/2023 VIRENDRA 3314006WL001443 VIRENDRA 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177845 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-014-001/377
(HARDIVISHAL) 		3314006000NRG24280420230076347 28/04/2023 LAXMI PRASHAD 3314006WL001443 LAXMI PRASHAD 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177836 LAXMI PRASAD S/O RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-014-001/378
(HARDIVISHAL) 		3314006000NRG24280420230076350 28/04/2023 SATISH KUMAR 3314006WL001443 SATISH KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177855 MR SATISH KUMAR STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-014-001/378
(HARDIVISHAL) 		3314006000NRG24280420230076349 28/04/2023 sudesh kumsr 3314006WL001443 sudesh kumsr 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177848 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-014-001/379
(HARDIVISHAL) 		3314006000NRG24280420230076351 28/04/2023 GANESH RAM 3314006WL001443 GANESH RAM 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177826 MR GANESH RAM STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-014-001/451
(HARDIVISHAL) 		3314006000NRG24280420230076358 28/04/2023 narendra kumar 3314006WL001443 narendra kumar 00415 SBIN0007100 204 204 Processed 11/05/2023 1440177831 MR NARENDRA KUMAR BANRJI STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-014-001/495
(HARDIVISHAL) 		3314006000NRG24280420230076361 28/04/2023 SUSENDRA KUMAR 3314006WL001443 SUSENDRA KUMAR 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177854 MR SUSENDRA STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-014-001/513
(HARDIVISHAL) 		3314006000NRG24280420230076363 28/04/2023 Deviram 3314006WL001443 Deviram 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177829 Devi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
60 BALAUDA CH-14-006-014-001/90
(HARDIVISHAL) 		3314006000NRG24280420230076371 28/04/2023 MAHAGU LAL 3314006WL001443 MAHAGU LAL 00415 SBIN0007100 1224 1224 Processed 11/05/2023 1440177837 MR MAHANGU LAL STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-040-001/309
(NAVGAVA) 		3314006000NRG24280420230076380 28/04/2023 Priti 3314006WL001444 Priti 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1440177827 MISS PREETI YADAV STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-040-001/367
(NAVGAVA) 		3314006000NRG24280420230076381 28/04/2023 shaylendra 3314006WL001444 shaylendra 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1440177853 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-040-001/428
(NAVGAVA) 		3314006000NRG24280420230076384 28/04/2023 JITENDRA 3314006WL001444 JITENDRA 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1440177852 JITENDRA RATHOUR ICICI BANK LTD(508534)
64 BALAUDA CH-14-006-040-001/428
(NAVGAVA) 		3314006000NRG24280420230076385 28/04/2023 PURNIMA 3314006WL001444 PURNIMA 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1440177851 PURNIMA RATHORE ICICI BANK LTD(508534)
65 BALAUDA CH-14-006-040-001/526
(NAVGAVA) 		3314006000NRG24280420230076386 28/04/2023 ANUJ KUMAR 3314006WL001444 ANUJ KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1440177835 Mr. ANUJRAM SAHU S/O FIRAT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 29784 29784
66 BALAUDA CH-14-006-014-001/277
(HARDIVISHAL) 		3314006000NRG24280420230076333 28/04/2023 BHIMA SHINGH 3314006WL001443 BHIMA SHINGH 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1440177856 MR BHIMASINGH SNG GHIRALSINGH STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-014-001/79
(HARDIVISHAL) 		3314006000NRG24280420230076369 28/04/2023 KUMAR SANU 3314006WL001443 KUMAR SANU 00468 UBIN0555479 1224 1224 Processed 11/05/2023 1440177858 KUMAR SANU UNION BANK OF INDIA(508500)
68 BALAUDA CH-14-006-040-001/373
(NAVGAVA) 		3314006000NRG24280420230076383 28/04/2023 ARATI YADAV 3314006WL001444 ARATI YADAV 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1440177857 ARTI YADAV BANK OF BARODA(606985)
SubTotal 3468 3468
Total 79152 79152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_280423APB_FTO_58982 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 33660
2 BALAUDA CH3314006_280423APB_FTO_58982 CHHATISGARH GRAMIN BANK CRGB0000715 JARVE 5100
3 BALAUDA CH3314006_280423APB_FTO_58982 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 2448
4 BALAUDA CH3314006_280423APB_FTO_58982 Punjab National Bank PUNB0215100 BUDGAHAN 4692
5 BALAUDA CH3314006_280423APB_FTO_58982 State Bank of India SBIN0007100 BALODA VB 29784
6 BALAUDA CH3314006_280423APB_FTO_58982 Union Bank of India UBIN0555479 CHAMPA 3468

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