Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010523APB_FTO_63023
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-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24010520230087045 01/05/2023 GONDA BAI 3314006WL001619 GONDA BAI 00093 CRGB0000703 1100 1100 Processed 12/05/2023 1446740390 Mrs. GONDA BAI BANARJI CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-014-001/56
(HARDIVISHAL) 		3314006000NRG24010520230087048 01/05/2023 MANISHA BHARDWAJ 3314006WL001619 MANISHA BHARDWAJ 00093 CRGB0000703 204 204 Processed 11/05/2023 1446740394 MRS MANISHA BHARDWAJ STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-016-001/140-C
(BAGDABARI) 		3314006000NRG24010520230087072 01/05/2023 SHIVA KUMAR 3314006WL001619 SHIVA KUMAR 00093 CRGB0000703 1020 1020 Processed 12/05/2023 1446740388 Master SHIVA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-016-001/15-B
(BAGDABARI) 		3314006000NRG24010520230087076 01/05/2023 ARJOO BAI 3314006WL001619 ARJOO BAI 00093 CRGB0000703 1020 1020 Processed 11/05/2023 1446740391 Mrs. SURAJJ KURREY W/O NEELARAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 BALAUDA CH-14-006-016-001/58
(BAGDABARI) 		3314006000NRG24010520230087142 01/05/2023 ANTRAM 3314006WL001619 ANTRAM 00093 CRGB0000703 1100 1100 Processed 11/05/2023 1446740395 MR ANTRAM CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4444 4444
6 BALAUDA CH-14-006-016-001/55
(BAGDABARI) 		3314006000NRG24010520230087138 01/05/2023 SAHODRA BAI 3314006WL001619 SAHODRA BAI 00093 CRGB0000903 816 816 Processed 12/05/2023 1446740389 Mrs. SAHODRA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
7 BALAUDA CH-14-006-016-001/10-A
(BAGDABARI) 		3314006000NRG24010520230087050 01/05/2023 GEND RAM 3314006WL001619 GEND RAM 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1446740392 Mrs. GEND RAM CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-016-001/23
(BAGDABARI) 		3314006000NRG24010520230087103 01/05/2023 NARESH KUMAR 3314006WL001619 NARESH KUMAR 00093 SBIN0RRCHGB 1020 1020 Processed 12/05/2023 1446740396 Mr. NARESH KUMAR ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-016-001/230-A
(BAGDABARI) 		3314006000NRG24010520230087105 01/05/2023 LAKHAN LAL 3314006WL001619 LAKHAN LAL 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1446740393 LAKHAN LAL S/O DARAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
10 BALAUDA CH-14-006-016-001/10
(BAGDABARI) 		3314006000NRG24010520230087049 01/05/2023 ANADKUNWAR 3314006WL001619 ANADKUNWAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740439 ANAND KUNWAR PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-016-001/10-A
(BAGDABARI) 		3314006000NRG24010520230087051 01/05/2023 Gaytri bai 3314006WL001619 Gaytri bai 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740461 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-016-001/10-B
(BAGDABARI) 		3314006000NRG24010520230087053 01/05/2023 PANCH KUMARI 3314006WL001619 PANCH KUMARI 00354 PUNB0215100 204 204 Processed 11/05/2023 1446740405 PANCH KUMARI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-016-001/10-B
(BAGDABARI) 		3314006000NRG24010520230087052 01/05/2023 UMEND RAM 3314006WL001619 UMEND RAM 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740400 UMENDRAM PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-016-001/10-C
(BAGDABARI) 		3314006000NRG24010520230087056 01/05/2023 ANPURNA 3314006WL001619 ANPURNA 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740404 ANPURNA PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-016-001/10-C
(BAGDABARI) 		3314006000NRG24010520230087055 01/05/2023 NARMADA PRASAD 3314006WL001619 NARMADA PRASAD 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740440 NARMADAPRASAD PRASAD PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-016-001/111
(BAGDABARI) 		3314006000NRG24010520230087058 01/05/2023 RAMKUMARI 3314006WL001619 RAMKUMARI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740441 RAMKUMARI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-016-001/117-A
(BAGDABARI) 		3314006000NRG24010520230087061 01/05/2023 BASANTI BAI 3314006WL001619 BASANTI BAI 00354 PUNB0215100 612 612 Processed 11/05/2023 1446740402 BASANTI BAI PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-016-001/127-A
(BAGDABARI) 		3314006000NRG24010520230087070 01/05/2023 RAJKUMARI 3314006WL001619 RAJKUMARI 00354 PUNB0215100 612 612 Processed 11/05/2023 1446740443 RAJKUMARI GONDH PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-016-001/161-A
(BAGDABARI) 		3314006000NRG24010520230087079 01/05/2023 MOHAN LAL 3314006WL001619 MOHAN LAL 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740454 MR MOHAN LAL BHARDWAJ STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-016-001/161-A
(BAGDABARI) 		3314006000NRG24010520230087080 01/05/2023 SARITA 3314006WL001619 SARITA 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740442 SARITA BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-016-001/175
(BAGDABARI) 		3314006000NRG24010520230087085 01/05/2023 SUITRA BAI 3314006WL001619 SUITRA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740406 SUMINTRA BAI PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-016-001/176
(BAGDABARI) 		3314006000NRG24010520230087087 01/05/2023 AKTI BAI 3314006WL001619 AKTI BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740455 AKTI KUMAR MARAVI PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-016-001/176
(BAGDABARI) 		3314006000NRG24010520230087088 01/05/2023 GANGA BAI 3314006WL001619 GANGA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740403 GANGA BAI MARAVI PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-016-001/182
(BAGDABARI) 		3314006000NRG24010520230087089 01/05/2023 DIPAK KUMAR 3314006WL001619 DIPAK KUMAR 00354 PUNB0215100 816 816 Processed 11/05/2023 1446740457 MR DEEPAK KUMAR ADILEY STATE BANK OF INDIA(508548)
25 BALAUDA CH-14-006-016-001/187
(BAGDABARI) 		3314006000NRG24010520230087090 01/05/2023 HARPRASAD 3314006WL001619 HARPRASAD 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740463 HAR PRASAD KURREY PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-016-001/210-A
(BAGDABARI) 		3314006000NRG24010520230087100 01/05/2023 SATESHWARI 3314006WL001619 SATESHWARI 00354 PUNB0215100 408 408 Processed 11/05/2023 1446740445 MRS SATESHWARI ORKERA STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-016-001/211
(BAGDABARI) 		3314006000NRG24010520230087101 01/05/2023 SULEKHA BAI 3314006WL001619 SULEKHA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740409 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-016-001/23
(BAGDABARI) 		3314006000NRG24010520230087104 01/05/2023 ABHIMANNI 3314006WL001619 ABHIMANNI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740459 ABHIMANNI BAI PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-016-001/235-A
(BAGDABARI) 		3314006000NRG24010520230087108 01/05/2023 BHUNESHWARI 3314006WL001619 BHUNESHWARI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740444 BHUNESHWARI PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-016-001/260
(BAGDABARI) 		3314006000NRG24010520230087110 01/05/2023 KRISHNA KUMAR 3314006WL001619 KRISHNA KUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740410 MR KRISHNAKUMAR SNG GENDRAM STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-016-001/272-A
(BAGDABARI) 		3314006000NRG24010520230087111 01/05/2023 GOVIND PRASAD 3314006WL001619 GOVIND PRASAD 00354 PUNB0215100 204 204 Processed 11/05/2023 1446740446 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-016-001/272-A
(BAGDABARI) 		3314006000NRG24010520230087112 01/05/2023 PRABHA BAI 3314006WL001619 PRABHA BAI 00354 PUNB0215100 204 204 Processed 11/05/2023 1446740458 PRABHA PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-016-001/278-A
(BAGDABARI) 		3314006000NRG24010520230087113 01/05/2023 MANMOHAN KURREY 3314006WL001619 MANMOHAN KURREY 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740408 MR MANMOHAN KURRE STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-016-001/28
(BAGDABARI) 		3314006000NRG24010520230087114 01/05/2023 KARTIK RAM 3314006WL001619 KARTIK RAM 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740437 KARTIK RAM RATNAKAR PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-016-001/28
(BAGDABARI) 		3314006000NRG24010520230087115 01/05/2023 KHIKHBAI 3314006WL001619 KHIKHBAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740464 KHIKHBAI RATREY PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-016-001/3
(BAGDABARI) 		3314006000NRG24010520230087119 01/05/2023 RAMNIWASH 3314006WL001619 RAMNIWASH 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740438 RAM NIWASH S/O RUPAU RAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 BALAUDA CH-14-006-016-001/30
(BAGDABARI) 		3314006000NRG24010520230087122 01/05/2023 KIRAN BAI 3314006WL001619 KIRAN BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740447 Mrs. KIRAN BAI GONDH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 BALAUDA CH-14-006-016-001/30
(BAGDABARI) 		3314006000NRG24010520230087121 01/05/2023 RAMKUMAR 3314006WL001619 RAMKUMAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740450 RAMKUMAR PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-016-001/305-A
(BAGDABARI) 		3314006000NRG24010520230087126 01/05/2023 Pooja 3314006WL001619 Pooja 00354 PUNB0215100 816 816 Processed 11/05/2023 1446740407 POOJA UNION BANK OF INDIA(508500)
40 BALAUDA CH-14-006-016-001/357-A
(BAGDABARI) 		3314006000NRG24010520230087129 01/05/2023 AMRIKA bai 3314006WL001619 AMRIKA bai 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740462 AMRITA BAI KURRE W/O MADANLAL PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-016-001/56
(BAGDABARI) 		3314006000NRG24010520230087140 01/05/2023 BAIRAGA SINGH 3314006WL001619 BAIRAGA SINGH 00354 PUNB0215100 204 204 Processed 11/05/2023 1446740456 BAIRAG SINGH PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-016-001/60
(BAGDABARI) 		3314006000NRG24010520230087149 01/05/2023 KAMALA BAI 3314006WL001619 KAMALA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740401 KAMLABAI MERAVI PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-016-001/62
(BAGDABARI) 		3314006000NRG24010520230087151 01/05/2023 KALEWAR 3314006WL001619 KALEWAR 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740448 MISS SEEMAKUMARI SNG KALESHWAR STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-016-001/62
(BAGDABARI) 		3314006000NRG24010520230087152 01/05/2023 LALEETA BAI 3314006WL001619 LALEETA BAI 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740449 LALITABAI PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-016-001/74
(BAGDABARI) 		3314006000NRG24010520230087158 01/05/2023 CHANDAN SINGH 3314006WL001619 CHANDAN SINGH 00354 PUNB0215100 1020 1020 Processed 11/05/2023 1446740460 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 31620 31620
46 BALAUDA CH-14-006-014-001/171
(HARDIVISHAL) 		3314006000NRG24010520230087044 01/05/2023 HULASH RAM 3314006WL001619 HULASH RAM 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740469 HULAS RAM UNION BANK OF INDIA(508500)
47 BALAUDA CH-14-006-014-001/471
(HARDIVISHAL) 		3314006000NRG24010520230087046 01/05/2023 laxminarayan 3314006WL001619 laxminarayan 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740453 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BALAUDA CH-14-006-014-001/56
(HARDIVISHAL) 		3314006000NRG24010520230087047 01/05/2023 RAJKUMAR 3314006WL001619 RAJKUMAR 00415 SBIN0007100 204 204 Processed 12/05/2023 1446740379 Mr. RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-016-001/10-B
(BAGDABARI) 		3314006000NRG24010520230087054 01/05/2023 LATA 3314006WL001619 LATA 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740483 MISS LATA KUMARI STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-016-001/106
(BAGDABARI) 		3314006000NRG24010520230087057 01/05/2023 SHANTI BAI 3314006WL001619 SHANTI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740376 SANTI BAI PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-016-001/115
(BAGDABARI) 		3314006000NRG24010520230087059 01/05/2023 SANTOSHI BAI 3314006WL001619 SANTOSHI BAI 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740431 MRS SANTOSHI BAI KURREY STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-016-001/117
(BAGDABARI) 		3314006000NRG24010520230087060 01/05/2023 CHHAT RAM 3314006WL001619 CHHAT RAM 00415 SBIN0007100 408 408 Processed 11/05/2023 1446740471 CHHATRAM PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-016-001/121
(BAGDABARI) 		3314006000NRG24010520230087062 01/05/2023 INDAL 3314006WL001619 INDAL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740373 MR INDAL CHOUHAN STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-016-001/121
(BAGDABARI) 		3314006000NRG24010520230087063 01/05/2023 SUKWARHIN BAI 3314006WL001619 SUKWARHIN BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740429 MRS SUKWARIN BAI STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-016-001/121-A
(BAGDABARI) 		3314006000NRG24010520230087065 01/05/2023 ANITA BAI 3314006WL001619 ANITA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740490 MRS ANITA BAI STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-016-001/122
(BAGDABARI) 		3314006000NRG24010520230087067 01/05/2023 GANGA BAI 3314006WL001619 GANGA BAI 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740470 MRS GANGA BAI STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-016-001/122
(BAGDABARI) 		3314006000NRG24010520230087066 01/05/2023 SAMARU RAM 3314006WL001619 SAMARU RAM 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740399 MR SAMARU RATRE STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-016-001/125
(BAGDABARI) 		3314006000NRG24010520230087068 01/05/2023 KUSHUM BAI 3314006WL001619 KUSHUM BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740432 MRS KUSUM BAI STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-016-001/126
(BAGDABARI) 		3314006000NRG24010520230087069 01/05/2023 RAM LAL 3314006WL001619 RAM LAL 00415 SBIN0007100 816 816 Processed 12/05/2023 1446740428 Mr. RAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
60 BALAUDA CH-14-006-016-001/13
(BAGDABARI) 		3314006000NRG24010520230087071 01/05/2023 SAGUNA BAI 3314006WL001619 SAGUNA BAI 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740419 MRS SGUNABAI KUREE STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-016-001/142
(BAGDABARI) 		3314006000NRG24010520230087073 01/05/2023 AMRIKA BAI 3314006WL001619 AMRIKA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740420 AMRIKA BAI ANANT PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-016-001/144
(BAGDABARI) 		3314006000NRG24010520230087074 01/05/2023 AMAR BAI 3314006WL001619 AMAR BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740433 MRS AMAR BAI STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-016-001/165
(BAGDABARI) 		3314006000NRG24010520230087082 01/05/2023 PRAMESHWAR 3314006WL001619 PRAMESHWAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740481 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-016-001/165
(BAGDABARI) 		3314006000NRG24010520230087081 01/05/2023 SADHRAM 3314006WL001619 SADHRAM 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740487 MR MR SADHRAM STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-016-001/166-A
(BAGDABARI) 		3314006000NRG24010520230087083 01/05/2023 SAVITRI BAI 3314006WL001619 SAVITRI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740472 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-016-001/166-B
(BAGDABARI) 		3314006000NRG24010520230087084 01/05/2023 SAVITA BAI 3314006WL001619 SAVITA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740473 MRS SAVITA BAI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-016-001/176
(BAGDABARI) 		3314006000NRG24010520230087086 01/05/2023 SUKHAN BAI 3314006WL001619 SUKHAN BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740417 MRS SUKHAN BAI STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-016-001/196
(BAGDABARI) 		3314006000NRG24010520230087093 01/05/2023 MEENA BAI 3314006WL001619 MEENA BAI 00415 SBIN0007100 1020 1020 Processed 12/05/2023 1446740412 Mrs. MINA BAI W/O PHOTO LAL SATANAMI CHHATTISGARH GRAMIN BANK(607214)
69 BALAUDA CH-14-006-016-001/196
(BAGDABARI) 		3314006000NRG24010520230087092 01/05/2023 PHOTO LAL 3314006WL001619 PHOTO LAL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740413 FOTOLAL BHARDWAJ PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-016-001/206-A
(BAGDABARI) 		3314006000NRG24010520230087096 01/05/2023 ANJALI KUMAR 3314006WL001619 ANJALI KUMAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740466 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-016-001/206-A
(BAGDABARI) 		3314006000NRG24010520230087094 01/05/2023 PAWAN SHINGH 3314006WL001619 PAWAN SHINGH 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740397 MR PAWAN SINGH STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-016-001/206-A
(BAGDABARI) 		3314006000NRG24010520230087095 01/05/2023 SUKWARA BAI 3314006WL001619 SUKWARA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740421 MRS SHUKWARA BAI MARKAM STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-016-001/208
(BAGDABARI) 		3314006000NRG24010520230087097 01/05/2023 SIYA RAM 3314006WL001619 SIYA RAM 00415 SBIN0007100 204 204 Processed 11/05/2023 1446740482 MR SIYA RAM MARBI STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-016-001/208
(BAGDABARI) 		3314006000NRG24010520230087098 01/05/2023 SUKRITA BAI 3314006WL001619 SUKRITA BAI 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740480 MRS SUKRITA BAI MARABI STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-016-001/208-A
(BAGDABARI) 		3314006000NRG24010520230087099 01/05/2023 Siya ram 3314006WL001619 Siya ram 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740378 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-016-001/230-A
(BAGDABARI) 		3314006000NRG24010520230087106 01/05/2023 SONAI BAI 3314006WL001619 SONAI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740422 MRS SONAI BAI STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-016-001/235-A
(BAGDABARI) 		3314006000NRG24010520230087107 01/05/2023 REVA SINGH 3314006WL001619 REVA SINGH 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740427 MR REWA SINGH STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-016-001/287
(BAGDABARI) 		3314006000NRG24010520230087116 01/05/2023 GIRWAR SINGH 3314006WL001619 GIRWAR SINGH 00415 SBIN0007100 612 612 Processed 11/05/2023 1446740474 SHRI GIRWAR SINGH STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-016-001/287
(BAGDABARI) 		3314006000NRG24010520230087117 01/05/2023 LAXMIN 3314006WL001619 LAXMIN 00415 SBIN0007100 612 612 Processed 11/05/2023 1446740476 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-016-001/294
(BAGDABARI) 		3314006000NRG24010520230087118 01/05/2023 SHANTI BAI 3314006WL001619 SHANTI BAI 00415 SBIN0007100 612 612 Processed 11/05/2023 1446740467 MRS SHANTI BAI STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-016-001/3
(BAGDABARI) 		3314006000NRG24010520230087120 01/05/2023 DEVID 3314006WL001619 DEVID 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740374 MR DEWIDKURREY SNG RAMNIVAS STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-016-001/36-A
(BAGDABARI) 		3314006000NRG24010520230087130 01/05/2023 ANIL 3314006WL001619 ANIL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740491 MR ANIL KUMAR CHAUHAN STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-016-001/48
(BAGDABARI) 		3314006000NRG24010520230087133 01/05/2023 SHIWRAJ 3314006WL001619 SHIWRAJ 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740424 MR SHIVRAM SINGH STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-016-001/53
(BAGDABARI) 		3314006000NRG24010520230087134 01/05/2023 NETRAM 3314006WL001619 NETRAM 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740475 SHRI NETRAM BHARDWAJ STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-016-001/53
(BAGDABARI) 		3314006000NRG24010520230087135 01/05/2023 SUKRITA BAI 3314006WL001619 SUKRITA BAI 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740423 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-016-001/53-A
(BAGDABARI) 		3314006000NRG24010520230087137 01/05/2023 BHUNESHWAR 3314006WL001619 BHUNESHWAR 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740477 MR BHUNESHWAR STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-016-001/55
(BAGDABARI) 		3314006000NRG24010520230087139 01/05/2023 JAYABHARTI 3314006WL001619 JAYABHARTI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740465 MISS JAYA BHARTI STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-016-001/58
(BAGDABARI) 		3314006000NRG24010520230087143 01/05/2023 AMRIKA BAI 3314006WL001619 AMRIKA BAI 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740418 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-016-001/58
(BAGDABARI) 		3314006000NRG24010520230087145 01/05/2023 MANOJ KUMAR 3314006WL001619 MANOJ KUMAR 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740377 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-016-001/58
(BAGDABARI) 		3314006000NRG24010520230087146 01/05/2023 SUBHAM KANT 3314006WL001619 SUBHAM KANT 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740425 MR SHUBHAM STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-016-001/59
(BAGDABARI) 		3314006000NRG24010520230087147 01/05/2023 JAG SINGH 3314006WL001619 JAG SINGH 00415 SBIN0007100 1100 1100 Processed 11/05/2023 1446740375 JAG SINGH MARAVI PUNJAB NATIONAL BANK(508568)
92 BALAUDA CH-14-006-016-001/60
(BAGDABARI) 		3314006000NRG24010520230087148 01/05/2023 GURUWAR SINGH 3314006WL001619 GURUWAR SINGH 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740485 MR GURUWAR SINGH STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-016-001/61-A
(BAGDABARI) 		3314006000NRG24010520230087150 01/05/2023 SUSHILLA 3314006WL001619 SUSHILLA 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740488 SUSHILA BAI UNION BANK OF INDIA(508500)
94 BALAUDA CH-14-006-016-001/64
(BAGDABARI) 		3314006000NRG24010520230087153 01/05/2023 SHAKUNTLA BAI 3314006WL001619 SHAKUNTLA BAI 00415 SBIN0007100 612 612 Processed 11/05/2023 1446740415 MRS SKUNTALA BAI STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-016-001/68
(BAGDABARI) 		3314006000NRG24010520230087155 01/05/2023 PREM SHINGH 3314006WL001619 PREM SHINGH 00415 SBIN0007100 204 204 Processed 11/05/2023 1446740468 MR PREM SINGH STATE BANK OF INDIA(508548)
96 BALAUDA CH-14-006-016-001/70
(BAGDABARI) 		3314006000NRG24010520230087156 01/05/2023 BUDHWARA BAI 3314006WL001619 BUDHWARA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740430 MRS BUDHWARA BAI UIKE STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-016-001/70
(BAGDABARI) 		3314006000NRG24010520230087157 01/05/2023 SUNITA 3314006WL001619 SUNITA 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740398 MRS SUNITA UIKE STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-016-001/74
(BAGDABARI) 		3314006000NRG24010520230087159 01/05/2023 GEETA BAI 3314006WL001619 GEETA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740484 MRS GEETA BAI STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-016-001/74
(BAGDABARI) 		3314006000NRG24010520230087160 01/05/2023 LILADHAR SINGH 3314006WL001619 LILADHAR SINGH 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740426 MR LILADHAR SINGH STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-016-001/75
(BAGDABARI) 		3314006000NRG24010520230087162 01/05/2023 GAYTRI BAI 3314006WL001619 GAYTRI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740434 MR GAYATRI BAI STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-016-001/75
(BAGDABARI) 		3314006000NRG24010520230087161 01/05/2023 HARPRASAD 3314006WL001619 HARPRASAD 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740489 MR HAR PRASAD STATE BANK OF INDIA(508548)
102 BALAUDA CH-14-006-016-001/76
(BAGDABARI) 		3314006000NRG24010520230087163 01/05/2023 ROSHANI BAI 3314006WL001619 ROSHANI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740478 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-016-001/77
(BAGDABARI) 		3314006000NRG24010520230087164 01/05/2023 GIRDHARI LAL 3314006WL001619 GIRDHARI LAL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740411 MR GIRDHARI GOND STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-016-001/78
(BAGDABARI) 		3314006000NRG24010520230087165 01/05/2023 ANUSUIYA BAI 3314006WL001619 ANUSUIYA BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740479 MRS ANUKIYA BAI STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-016-001/81-A
(BAGDABARI) 		3314006000NRG24010520230087167 01/05/2023 MANJU LATA 3314006WL001619 MANJU LATA 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740414 MANJULATA KURREY UNION BANK OF INDIA(508500)
106 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24010520230087169 01/05/2023 KARI BAI 3314006WL001619 KARI BAI 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740416 KARI BAI PUNJAB NATIONAL BANK(508568)
107 BALAUDA CH-14-006-016-001/83
(BAGDABARI) 		3314006000NRG24010520230087168 01/05/2023 RAM LAL 3314006WL001619 RAM LAL 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740486 MR RAM LAL KURREY STATE BANK OF INDIA(508548)
108 BALAUDA CH-14-006-016-001/87
(BAGDABARI) 		3314006000NRG24010520230087171 01/05/2023 MOTAR BAI 3314006WL001619 MOTAR BAI 00415 SBIN0007100 816 816 Processed 11/05/2023 1446740435 MOHAR BAI KURREY PUNJAB NATIONAL BANK(508568)
109 BALAUDA CH-14-006-016-001/87
(BAGDABARI) 		3314006000NRG24010520230087170 01/05/2023 SUKSAGAR 3314006WL001619 SUKSAGAR 00415 SBIN0007100 1020 1020 Processed 11/05/2023 1446740436 MR SUKHSAGAR KURREY STATE BANK OF INDIA(508548)
SubTotal 59676 59676
110 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24010520230087077 01/05/2023 HARPRASHAD 3314006WL001619 HARPRASHAD 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1446740381 MR HARPRASAD BHARDWAJ STATE BANK OF INDIA(508548)
111 BALAUDA CH-14-006-016-001/158-C
(BAGDABARI) 		3314006000NRG24010520230087078 01/05/2023 RAJKUMARI 3314006WL001619 RAJKUMARI 00468 UBIN0555479 1020 1020 Processed 12/05/2023 1446740380 Mrs. RAM KUMARI W/O HARPRASAD SATANAMI CHHATTISGARH GRAMIN BANK(607214)
112 BALAUDA CH-14-006-016-001/300-A
(BAGDABARI) 		3314006000NRG24010520230087123 01/05/2023 AMIT KUMAR 3314006WL001619 AMIT KUMAR 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1446740383 AMIT KUMAR BHARDWAJ BANK OF BARODA(606985)
113 BALAUDA CH-14-006-016-001/300-B
(BAGDABARI) 		3314006000NRG24010520230087124 01/05/2023 SAHIL KUMAR 3314006WL001619 SAHIL KUMAR 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1446740382 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
114 BALAUDA CH-14-006-016-001/303
(BAGDABARI) 		3314006000NRG24010520230087125 01/05/2023 SHIV KUMAR 3314006WL001619 SHIV KUMAR 00468 UBIN0555479 408 408 Processed 11/05/2023 1446740387 SHIV KUMAR PATLE UNION BANK OF INDIA(508500)
115 BALAUDA CH-14-006-016-001/36-A
(BAGDABARI) 		3314006000NRG24010520230087131 01/05/2023 SAVITA 3314006WL001619 SAVITA 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1446740384 MRS SAVITA BAI CHAUHAN STATE BANK OF INDIA(508548)
116 BALAUDA CH-14-006-016-001/9-C
(BAGDABARI) 		3314006000NRG24010520230087172 01/05/2023 HEM BAI 3314006WL001619 HEM BAI 00468 UBIN0555479 816 816 Processed 11/05/2023 1446740386 HEM BAI PUNJAB NATIONAL BANK(508568)
117 BALAUDA CH-14-006-016-001/9-C
(BAGDABARI) 		3314006000NRG24010520230087173 01/05/2023 Satpal 3314006WL001619 Satpal 00468 UBIN0555479 1020 1020 Processed 11/05/2023 1446740385 MR MR SATPAL STATE BANK OF INDIA(508548)
SubTotal 7344 7344
118 BALAUDA CH-14-006-016-001/312
(BAGDABARI) 		3314006000NRG24010520230087128 01/05/2023 Satyapal 3314006WL001619 Satyapal 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1446740451 Mr. SATYAPAL KURREY CHHATTISGARH GRAMIN BANK(607214)
119 BALAUDA CH-14-006-016-001/312
(BAGDABARI) 		3314006000NRG24010520230087127 01/05/2023 Satyawati 3314006WL001619 Satyawati 00691 IPOS0000001 1020 1020 Processed 11/05/2023 1446740452 MISS SATYAVATI KUMARI OGARE STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 109000 109000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010523APB_FTO_63023 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 4444
2 BALAUDA CH3314006_010523APB_FTO_63023 CHHATISGARH GRAMIN BANK CRGB0000903 BAGICHA 816
3 BALAUDA CH3314006_010523APB_FTO_63023 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BALOUDA 3060
4 BALAUDA CH3314006_010523APB_FTO_63023 Punjab National Bank PUNB0215100 BUDGAHAN 31620
5 BALAUDA CH3314006_010523APB_FTO_63023 State Bank of India SBIN0007100 BALODA VB 59676
6 BALAUDA CH3314006_010523APB_FTO_63023 Union Bank of India UBIN0555479 CHAMPA 7344
7 BALAUDA CH3314006_010523APB_FTO_63023 India Post Payments Bank IPOS0000001 CHAMPA 2040

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