Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:03:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_261223APB_FTO_386553
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-14-006-012-001/194
(KORBI) 		3314006000NRG24261220230710553 26/12/2023 BRIHASPATI 3314006WL024226 BRIHASPATI 00093 CRGB0000703 1110 1110 Processed 13/03/2024 1738798752 MRS BRIHASPATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BALAUDA CH-14-006-012-001/131
(KORBI) 		3314006000NRG24261220230710533 26/12/2023 PANCH RAM 3314006WL024226 PANCH RAM 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798710 MR PANCH RAM ROHIDAS STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-012-001/131
(KORBI) 		3314006000NRG24261220230710534 26/12/2023 RAMESAWARI 3314006WL024226 RAMESAWARI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798715 MRS RAMESHWARI BAI ROHIDAS STATE BANK OF INDIA(508548)
4 BALAUDA CH-14-006-012-001/133-A
(KORBI) 		3314006000NRG24261220230710535 26/12/2023 MANNU 3314006WL024226 MANNU 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798733 MANJNOO BHARADVAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAUDA CH-14-006-012-001/133-A
(KORBI) 		3314006000NRG24261220230710536 26/12/2023 PUNITA BAI 3314006WL024226 PUNITA BAI 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798737 MRS PUNITA BAI BHARDVAJ STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-012-001/142-A
(KORBI) 		3314006000NRG24261220230710537 26/12/2023 PUSHPLATA 3314006WL024226 PUSHPLATA 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798698 MRS PUSHPALTA BANJARE STATE BANK OF INDIA(508548)
7 BALAUDA CH-14-006-012-001/147
(KORBI) 		3314006000NRG24261220230710538 26/12/2023 GAURI BAI 3314006WL024226 GAURI BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798704 MRS GOURI BAI JANGRE STATE BANK OF INDIA(508548)
8 BALAUDA CH-14-006-012-001/154
(KORBI) 		3314006000NRG24261220230710540 26/12/2023 MUNNI BAI 3314006WL024226 MUNNI BAI 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798723 MRS MUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-012-001/154
(KORBI) 		3314006000NRG24261220230710539 26/12/2023 RAJKUMAR 3314006WL024226 RAJKUMAR 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798724 RAJKUMAR BARETH CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-012-001/156
(KORBI) 		3314006000NRG24261220230710541 26/12/2023 SANT RAM 3314006WL024226 SANT RAM 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798720 MR SANT RAM YADAW STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-012-001/156
(KORBI) 		3314006000NRG24261220230710542 26/12/2023 TIJRAM 3314006WL024226 TIJRAM 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798742 Mr. TIJRAM S/O SANT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 BALAUDA CH-14-006-012-001/159
(KORBI) 		3314006000NRG24261220230710544 26/12/2023 CHANDRIKA BAI 3314006WL024226 CHANDRIKA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798712 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
13 BALAUDA CH-14-006-012-001/159
(KORBI) 		3314006000NRG24261220230710543 26/12/2023 KHIKHRAM 3314006WL024226 KHIKHRAM 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798707 Mr. KHIKH RAM S/O BOLO RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 BALAUDA CH-14-006-012-001/167
(KORBI) 		3314006000NRG24261220230710545 26/12/2023 RAJNI DEVI 3314006WL024226 RAJNI DEVI 00415 SBIN0007100 370 370 Processed 13/03/2024 1738798748 MRS RAJNIDEVI YADAV STATE BANK OF INDIA(508548)
15 BALAUDA CH-14-006-012-001/167
(KORBI) 		3314006000NRG24261220230710546 26/12/2023 RAM RATAN 3314006WL024226 RAM RATAN 00415 SBIN0007100 555 555 Processed 13/03/2024 1738798708 MR RAM YADAV STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-012-001/176
(KORBI) 		3314006000NRG24261220230710548 26/12/2023 AMRIKA BAI 3314006WL024226 AMRIKA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798711 MRS AMIKA BAI ROHIDAS STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-012-001/176
(KORBI) 		3314006000NRG24261220230710547 26/12/2023 ANTRAM 3314006WL024226 ANTRAM 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798736 MR ANTRAM ROHIDAS STATE BANK OF INDIA(508548)
18 BALAUDA CH-14-006-012-001/192
(KORBI) 		3314006000NRG24261220230710549 26/12/2023 GANGA RAM 3314006WL024226 GANGA RAM 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798729 Mr. GANGARAM NIRMALKAR S/O MITHAI LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 BALAUDA CH-14-006-012-001/192
(KORBI) 		3314006000NRG24261220230710550 26/12/2023 SANTOSHI 3314006WL024226 SANTOSHI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798694 MRS SANTOSHI BAI BARETH STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-012-001/193
(KORBI) 		3314006000NRG24261220230710551 26/12/2023 KAVITA 3314006WL024226 KAVITA 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798693 MRS KAVITA BAI BARETH STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-012-001/194
(KORBI) 		3314006000NRG24261220230710552 26/12/2023 YASODA BAI 3314006WL024226 YASODA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798691 MRS YASODA BAI STATE BANK OF INDIA(508548)
22 BALAUDA CH-14-006-012-001/202
(KORBI) 		3314006000NRG24261220230710554 26/12/2023 LAXMI 3314006WL024226 LAXMI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798717 MR LAXMI BHARDWAJ STATE BANK OF INDIA(508548)
23 BALAUDA CH-14-006-012-001/202
(KORBI) 		3314006000NRG24261220230710555 26/12/2023 SAROJ BAI 3314006WL024226 SAROJ BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798722 MRS SAROJ BAI BHARDWAJ STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-012-001/204
(KORBI) 		3314006000NRG24261220230710556 26/12/2023 LAXMAN 3314006WL024226 LAXMAN 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798768 Mr. LACHHAMAN PRASAD S/O DAHAROO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 BALAUDA CH-14-006-012-001/214
(KORBI) 		3314006000NRG24261220230710558 26/12/2023 MOHAN BAI 3314006WL024226 MOHAN BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798732 MRS MOHAN BAI JANGRE STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-012-001/214
(KORBI) 		3314006000NRG24261220230710557 26/12/2023 NARESH 3314006WL024226 NARESH 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798734 MR NARESH KUMAR JANGRE STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-012-001/240
(KORBI) 		3314006000NRG24261220230710559 26/12/2023 MALATI BAI 3314006WL024226 MALATI BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798725 MRS MALTI BAI NIRMALKAR STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-012-001/240
(KORBI) 		3314006000NRG24261220230710561 26/12/2023 Reena Kumari Nirmalkar 3314006WL024226 Reena Kumari Nirmalkar 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798776 MISS REENA KUMARI NIRMALKAR STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-012-001/240
(KORBI) 		3314006000NRG24261220230710560 26/12/2023 YOGESH KUMAR 3314006WL024226 YOGESH KUMAR 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798771 MR YOGESH NIRMALKAR STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-012-001/248
(KORBI) 		3314006000NRG24261220230710562 26/12/2023 GOWARDHAN 3314006WL024226 GOWARDHAN 00415 SBIN0007100 370 370 Processed 13/03/2024 1738798716 Mr. GOVARDHAN PRASAD DAHARIYA S/O BRIJ L JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 BALAUDA CH-14-006-012-001/255
(KORBI) 		3314006000NRG24261220230710563 26/12/2023 BAISHAKHA BAI 3314006WL024226 BAISHAKHA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798758 MRS BAISAKHA BAI STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-012-001/266
(KORBI) 		3314006000NRG24261220230710564 26/12/2023 GANESHE BAI 3314006WL024226 GANESHE BAI 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798697 MRS GANESHI BAI MANIKPURI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-012-001/269
(KORBI) 		3314006000NRG24261220230710565 26/12/2023 MEENA BAI 3314006WL024226 MEENA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798703 MRS MEENA BAI BARETH STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-012-001/271
(KORBI) 		3314006000NRG24261220230710566 26/12/2023 RISHI 3314006WL024226 RISHI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798718 MR RISHI KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-012-001/275
(KORBI) 		3314006000NRG24261220230710567 26/12/2023 BAISHAKHURAM 3314006WL024226 BAISHAKHURAM 00415 SBIN0007100 555 555 Processed 13/03/2024 1738798763 Mr. BAISAKHU BHARDWAJ S/O DAOOVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 BALAUDA CH-14-006-012-001/275
(KORBI) 		3314006000NRG24261220230710568 26/12/2023 KIRTI BAI 3314006WL024226 KIRTI BAI 00415 SBIN0007100 555 555 Processed 13/03/2024 1738798773 MRS KIRTINBAI BHARDVAJ STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-012-001/276
(KORBI) 		3314006000NRG24261220230710570 26/12/2023 MOHER BAI 3314006WL024226 MOHER BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798730 MRS MOHARBAI JANGADE STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-012-001/276
(KORBI) 		3314006000NRG24261220230710569 26/12/2023 RAMSANEHI 3314006WL024226 RAMSANEHI 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798695 Mr. RAMSANEHI S/O RAMU JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 BALAUDA CH-14-006-012-001/276
(KORBI) 		3314006000NRG24261220230710571 26/12/2023 SANJEEV KUMAR JANGDE 3314006WL024226 SANJEEV KUMAR JANGDE 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798745 MR SANJEEV KUMAR JANGDE STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-012-001/276-A
(KORBI) 		3314006000NRG24261220230710572 26/12/2023 SANT KUMAR 3314006WL024226 SANT KUMAR 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798705 MR SANT KUMAR JANGRE STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-012-001/276-A
(KORBI) 		3314006000NRG24261220230710573 26/12/2023 VINITA 3314006WL024226 VINITA 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798726 Mrs. Binita Jangde CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-012-001/282-A
(KORBI) 		3314006000NRG24261220230710574 26/12/2023 GANGA RAM 3314006WL024226 GANGA RAM 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798731 MR GANGA RAM SONWANI STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-012-001/30
(KORBI) 		3314006000NRG24261220230710575 26/12/2023 DIL CHAND 3314006WL024226 DIL CHAND 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798706 MR DILCHAND JANGRE STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-012-001/30
(KORBI) 		3314006000NRG24261220230710576 26/12/2023 SHIWANE 3314006WL024226 SHIWANE 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798765 MRS SHIWANI JANGDE STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-012-001/306
(KORBI) 		3314006000NRG24261220230710577 26/12/2023 DURGA 3314006WL024226 DURGA 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798714 MRS DURGA BAI ROHIDAS STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-012-001/306
(KORBI) 		3314006000NRG24261220230710578 26/12/2023 RAKESH KUMAR 3314006WL024226 RAKESH KUMAR 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798767 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-012-001/31
(KORBI) 		3314006000NRG24261220230710580 26/12/2023 SAMEBAI 3314006WL024226 SAMEBAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798750 MRS SAME BAI JANGDE STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-012-001/31
(KORBI) 		3314006000NRG24261220230710579 26/12/2023 SEETAL 3314006WL024226 SEETAL 00415 SBIN0007100 555 555 Processed 13/03/2024 1738798744 MR SHITAL KUMAR JANGDE STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-012-001/350-A
(KORBI) 		3314006000NRG24261220230710582 26/12/2023 BRISPATI BAI 3314006WL024226 BRISPATI BAI 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798746 MRS BIRSPATI BAI STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-012-001/350-A
(KORBI) 		3314006000NRG24261220230710581 26/12/2023 DHRMED KUMAR 3314006WL024226 DHRMED KUMAR 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798701 MR DHARMENDRA KUMAR KAIWARTYA STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-012-001/358
(KORBI) 		3314006000NRG24261220230710583 26/12/2023 GIRAJA BAI 3314006WL024226 GIRAJA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798719 MRS GIRIJA BAI NIRMALKAR STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-012-001/359
(KORBI) 		3314006000NRG24261220230710585 26/12/2023 INDAL 3314006WL024226 INDAL 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798690 MR INDAL PD JANGADE STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-012-001/359
(KORBI) 		3314006000NRG24261220230710584 26/12/2023 NARMADA 3314006WL024226 NARMADA 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798713 MRS NARMADA BAI JANGDE STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-012-001/379
(KORBI) 		3314006000NRG24261220230710586 26/12/2023 KUNWAR MATI 3314006WL024226 KUNWAR MATI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798735 MRS KUVAR MATI STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-012-001/391
(KORBI) 		3314006000NRG24261220230710588 26/12/2023 JOGESHWARI 3314006WL024226 JOGESHWARI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798727 MRS JOGESHVARI BHARADVAJ STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-012-001/391
(KORBI) 		3314006000NRG24261220230710587 26/12/2023 RAMRATAN 3314006WL024226 RAMRATAN 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798728 MR RAMRATAN BHARADVAJ STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-012-001/415
(KORBI) 		3314006000NRG24261220230710589 26/12/2023 CHHOTE LAL 3314006WL024226 CHHOTE LAL 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798760 MR CHHOTELAL ROHIDAS STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-012-001/415
(KORBI) 		3314006000NRG24261220230710590 26/12/2023 VANDANA 3314006WL024226 VANDANA 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798762 MRS VANDANA BAI ROHIDAS STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-012-001/418
(KORBI) 		3314006000NRG24261220230710591 26/12/2023 OM PRAKASH 3314006WL024226 OM PRAKASH 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798743 MR OM PRAKASH STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-012-001/418
(KORBI) 		3314006000NRG24261220230710592 26/12/2023 UTTARA BAI 3314006WL024226 UTTARA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798755 MRS UTTARA BAI STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-012-001/421
(KORBI) 		3314006000NRG24261220230710594 26/12/2023 DHAN BAI 3314006WL024226 DHAN BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798751 MRS DHAN BAI STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-012-001/421
(KORBI) 		3314006000NRG24261220230710593 26/12/2023 SUKHILAL 3314006WL024226 SUKHILAL 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798721 SHRI SUKHI LAL STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-012-001/440
(KORBI) 		3314006000NRG24261220230710595 26/12/2023 GORELAL 3314006WL024226 GORELAL 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798774 MR GORELAL ROHIDAS STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-012-001/440
(KORBI) 		3314006000NRG24261220230710596 26/12/2023 SUNETA BAI 3314006WL024226 SUNETA BAI 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798759 MRS SUNITA ROHIDAS STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-012-001/443
(KORBI) 		3314006000NRG24261220230710597 26/12/2023 PHEKU RAM 3314006WL024226 PHEKU RAM 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798764 MR FEKURAM ROHIDAS STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-012-001/447
(KORBI) 		3314006000NRG24261220230710599 26/12/2023 HENA BAY 3314006WL024226 HENA BAY 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798740 Mrs. HINA BAI ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-012-001/447
(KORBI) 		3314006000NRG24261220230710598 26/12/2023 RAJENDR KUMAR 3314006WL024226 RAJENDR KUMAR 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798753 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-012-001/457
(KORBI) 		3314006000NRG24261220230710601 26/12/2023 LEKHNI SONVANI 3314006WL024226 LEKHNI SONVANI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798756 MRS LEKHNI SONVANI STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-012-001/457
(KORBI) 		3314006000NRG24261220230710600 26/12/2023 RUPSAY SONVANI 3314006WL024226 RUPSAY SONVANI 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798757 SHRI RUPSAY SONWANI STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-012-001/461
(KORBI) 		3314006000NRG24261220230710602 26/12/2023 FIRTEEN BAI 3314006WL024226 FIRTEEN BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798741 MRS FIRTIN BAI ROHIDAS STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-012-001/461
(KORBI) 		3314006000NRG24261220230710603 26/12/2023 SHITA RAM 3314006WL024226 SHITA RAM 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798709 MR SITA RAM ROHIDAS STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-012-001/48
(KORBI) 		3314006000NRG24261220230710604 26/12/2023 HEERA LAL 3314006WL024226 HEERA LAL 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798739 MR HEERA LAL ROHIDAS STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-012-001/48
(KORBI) 		3314006000NRG24261220230710605 26/12/2023 RAMAYAN BAI 3314006WL024226 RAMAYAN BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798761 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-012-001/493
(KORBI) 		3314006000NRG24261220230710606 26/12/2023 PRABHA KUMARI 3314006WL024226 PRABHA KUMARI 00415 SBIN0007100 555 555 Processed 13/03/2024 1738798775 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-012-001/534
(KORBI) 		3314006000NRG24261220230710607 26/12/2023 NAND KUMAR 3314006WL024226 NAND KUMAR 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798766 MR NAND KUMAR STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-012-001/540
(KORBI) 		3314006000NRG24261220230710609 26/12/2023 RIMA BHARDWAJ 3314006WL024226 RIMA BHARDWAJ 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798770 MRS RIMA BHARDWAJ STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-012-001/540
(KORBI) 		3314006000NRG24261220230710608 26/12/2023 SALIM KUMAR 3314006WL024226 SALIM KUMAR 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798769 MR SALIM KUMAR BHARADWAJ STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-012-001/541
(KORBI) 		3314006000NRG24261220230710610 26/12/2023 JYOTI 3314006WL024226 JYOTI 00415 SBIN0007100 740 740 Processed 13/03/2024 1738798772 MRS JYOTI BAI BHARDWAJ STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-012-001/58
(KORBI) 		3314006000NRG24261220230710611 26/12/2023 CHHATRAM 3314006WL024226 CHHATRAM 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798738 MR CHHAT RAM STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-012-001/85
(KORBI) 		3314006000NRG24261220230710612 26/12/2023 CHINTA RAM 3314006WL024226 CHINTA RAM 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798747 MR CHINTARAM ROHIDAS STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-012-001/92
(KORBI) 		3314006000NRG24261220230710613 26/12/2023 SANTOSHI 3314006WL024226 SANTOSHI 00415 SBIN0007100 925 925 Processed 13/03/2024 1738798699 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-012-001/93
(KORBI) 		3314006000NRG24261220230710614 26/12/2023 TIHARU 3314006WL024226 TIHARU 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798702 MR TIHARU RAM MIRI STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-012-001/93-A
(KORBI) 		3314006000NRG24261220230710615 26/12/2023 RESHMI DEVI 3314006WL024226 RESHMI DEVI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798754 MRS RESHAMI DEVI STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-012-001/95-A
(KORBI) 		3314006000NRG24261220230710616 26/12/2023 RAJENDRA KUMAR 3314006WL024226 RAJENDRA KUMAR 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798700 MR RAJENDRA KUMAR JANGRE STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-012-001/95-A
(KORBI) 		3314006000NRG24261220230710617 26/12/2023 SAVITA 3314006WL024226 SAVITA 00415 SBIN0007100 185 185 Processed 13/03/2024 1738798692 MRS SAVITA BAI STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-012-001/97-A
(KORBI) 		3314006000NRG24261220230710619 26/12/2023 ALINA BAI 3314006WL024226 ALINA BAI 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798696 MRS ALINA BAI JANGRE STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-012-001/97-A
(KORBI) 		3314006000NRG24261220230710618 26/12/2023 BED PRAKASH 3314006WL024226 BED PRAKASH 00415 SBIN0007100 1110 1110 Processed 13/03/2024 1738798749 BEDPRAKASH JANGDE PUNJAB NATIONAL BANK(508568)
SubTotal 78070 78070
Total 79180 79180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_261223APB_FTO_386553 CHHATISGARH GRAMIN BANK CRGB0000703 BALODA 1110
2 BALAUDA CH3314006_261223APB_FTO_386553 State Bank of India SBIN0007100 BALODA VB 78070

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