Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_220623APB_FTO_186378
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-14-006-049-002/157
(UDEBAND) 		3314006000NRG24220620230514288 22/06/2023 LAXMI PRASAD 3314006WL009025 LAXMI PRASAD 00045 BARB0CHAJAN 1105 1105 Processed 17/07/2023 3502412851 Laxmi Prasad BANK OF BARODA(606985)
2 BALAUDA CH-14-006-049-002/38
(UDEBAND) 		3314006000NRG24220620230514312 22/06/2023 NONI BAI 3314006WL009025 NONI BAI 00045 BARB0CHAJAN 884 884 Processed 17/07/2023 3502412866 NONIBAI KEVT W/O TIJRAM KEVT BANK OF BARODA(606985)
3 BALAUDA CH-14-006-049-002/93
(UDEBAND) 		3314006000NRG24220620230514383 22/06/2023 SUNITA KENWAT 3314006WL009025 SUNITA KENWAT 00045 BARB0CHAJAN 663 663 Processed 17/07/2023 3502412871 SUNITA KENWAT SO SHRIRAM KENWAT BANK OF BARODA(606985)
SubTotal 2652 2652
4 BALAUDA CH-14-006-049-002/13
(UDEBAND) 		3314006000NRG24220620230514271 22/06/2023 RAMKUMAR 3314006WL009025 RAMKUMAR 00045 BARB0JANGIR 884 884 Processed 17/07/2023 3502412848 RAM KUMAR KENWAT BANK OF BARODA(606985)
5 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24220620230514321 22/06/2023 PHIRTIN BAI 3314006WL009025 PHIRTIN BAI 00045 BARB0JANGIR 884 884 Processed 17/07/2023 3502412849 Firteen Kenwat BANK OF BARODA(606985)
6 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24220620230514336 22/06/2023 DASODA BAI 3314006WL009025 DASODA BAI 00045 BARB0JANGIR 1105 1105 Processed 17/07/2023 3502412850 Yasoda BANK OF BARODA(606985)
7 BALAUDA CH-14-006-049-002/51
(UDEBAND) 		3314006000NRG24220620230514339 22/06/2023 KUMAR 3314006WL009025 KUMAR 00045 BARB0JANGIR 663 663 Processed 17/07/2023 3502412847 Mr. KUMAR SAY KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3536 3536
8 BALAUDA CH-14-006-049-002/93
(UDEBAND) 		3314006000NRG24220620230514385 22/06/2023 ISHWAR KUMAR 3314006WL009025 ISHWAR KUMAR 00048 BKID0009465 221 221 Processed 17/07/2023 3502412870 MR ISHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
9 BALAUDA CH-14-006-049-002/16
(UDEBAND) 		3314006000NRG24220620230514292 22/06/2023 RAMESHWAR 3314006WL009025 RAMESHWAR 00078 CNRB0004306 221 221 Processed 17/07/2023 3502412864 RAMESHWAR CANARA BANK(508532)
10 BALAUDA CH-14-006-049-002/38
(UDEBAND) 		3314006000NRG24220620230514313 22/06/2023 NAND LAL 3314006WL009025 NAND LAL 00078 CNRB0004306 442 442 Processed 17/07/2023 3502412863 NANDLAL KENVAT CANARA BANK(508532)
11 BALAUDA CH-14-006-049-002/61
(UDEBAND) 		3314006000NRG24220620230514345 22/06/2023 PUNITA BAI 3314006WL009025 PUNITA BAI 00078 CNRB0004306 1105 1105 Processed 17/07/2023 3502412862 PUNITA BAI RATNAKAR BANK(607393)
SubTotal 1768 1768
12 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24220620230514319 22/06/2023 MAMTA 3314006WL009025 MAMTA 00152 HDFC0001653 1105 1105 Processed 17/07/2023 3502412865 MAMTA KUMARI HDFC BANK LTD(607152)
SubTotal 1105 1105
13 BALAUDA CH-14-006-049-001/33
(UDEBAND) 		3314006000NRG24220620230514261 22/06/2023 GHASNIN 3314006WL009025 GHASNIN 00354 PUNB0208100 884 884 Processed 17/07/2023 3502412809 GHASNINBAI W/O HARICHAND PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-049-001/33
(UDEBAND) 		3314006000NRG24220620230514260 22/06/2023 HARICHAND 3314006WL009025 HARICHAND 00354 PUNB0208100 884 884 Processed 17/07/2023 3502412880 HARICHAND SAHU S/O DAU RAM SAHU PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-049-002/28
(UDEBAND) 		3314006000NRG24220620230514302 22/06/2023 ABHI LAL 3314006WL009025 ABHI LAL 00354 PUNB0208100 1105 1105 Processed 17/07/2023 3502412807 AMILAL PAL UNION BANK OF INDIA(508500)
16 BALAUDA CH-14-006-049-002/45
(UDEBAND) 		3314006000NRG24220620230514334 22/06/2023 SULEKHA BAI 3314006WL009025 SULEKHA BAI 00354 PUNB0208100 1105 1105 Processed 17/07/2023 3502412884 SULEKHA BAI RATNAKAR BANK(607393)
17 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24220620230514337 22/06/2023 SANGEETA KUMARI 3314006WL009025 SANGEETA KUMARI 00354 PUNB0208100 1105 1105 Processed 17/07/2023 3502412808 SANGITA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-049-002/66
(UDEBAND) 		3314006000NRG24220620230514355 22/06/2023 GHASI RAM 3314006WL009025 GHASI RAM 00354 PUNB0208100 884 884 Processed 17/07/2023 3502412806 GHASIRAM BHEDPAL PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
19 BALAUDA CH-14-006-049-002/42
(UDEBAND) 		3314006000NRG24220620230514327 22/06/2023 RAKESH YADAV 3314006WL009025 RAKESH YADAV 00354 PUNB0224110 663 663 Processed 17/07/2023 3502412810 Rakesh Yadav FINO PAYMENTS BANK LTD(608001)
20 BALAUDA CH-14-006-049-002/44
(UDEBAND) 		3314006000NRG24220620230514331 22/06/2023 PREM LAL 3314006WL009025 PREM LAL 00354 PUNB0224110 1105 1105 Processed 17/07/2023 3502412811 Mr. PREM LAL YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 BALAUDA CH-14-006-049-002/64
(UDEBAND) 		3314006000NRG24220620230514350 22/06/2023 SANTOSHI BAI 3314006WL009025 SANTOSHI BAI 00354 PUNB0224110 884 884 Processed 17/07/2023 3502412879 SANTOSHI BAI RATNAKAR BANK(607393)
SubTotal 2652 2652
22 BALAUDA CH-14-006-049-002/73
(UDEBAND) 		3314006000NRG24220620230514364 22/06/2023 RAJESH KUMAR 3314006WL009025 RAJESH KUMAR 00354 PUNB0317400 884 884 Processed 17/07/2023 3502412820 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-049-002/93
(UDEBAND) 		3314006000NRG24220620230514382 22/06/2023 SHREE RAM 3314006WL009025 SHREE RAM 00354 PUNB0317400 663 663 Processed 17/07/2023 3502412819 MR SHREERAM KEWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 BALAUDA CH-14-006-049-002/42
(UDEBAND) 		3314006000NRG24220620230514325 22/06/2023 KUSHUWA 3314006WL009025 KUSHUWA 00354 PUNB0731900 884 884 Rejected 17/07/2023 3502412869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
25 BALAUDA CH-14-006-049-002/1
(UDEBAND) 		3314006000NRG24220620230514262 22/06/2023 KARMA BAI 3314006WL009025 KARMA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412855 MRS KATTH BAI STATE BANK OF INDIA(508548)
26 BALAUDA CH-14-006-049-002/104
(UDEBAND) 		3314006000NRG24220620230514263 22/06/2023 RAM BAI 3314006WL009025 RAM BAI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412836 RAMA DEVI SAHU HDFC BANK LTD(607152)
27 BALAUDA CH-14-006-049-002/105
(UDEBAND) 		3314006000NRG24220620230514265 22/06/2023 RAJ KUMARI 3314006WL009025 RAJ KUMARI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412802 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
28 BALAUDA CH-14-006-049-002/134
(UDEBAND) 		3314006000NRG24220620230514274 22/06/2023 USHA BAI 3314006WL009025 USHA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412835 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-049-002/16
(UDEBAND) 		3314006000NRG24220620230514293 22/06/2023 BAHURA BAI 3314006WL009025 BAHURA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412840 BAHURA BAI UCO BANK(607066)
30 BALAUDA CH-14-006-049-002/19
(UDEBAND) 		3314006000NRG24220620230514295 22/06/2023 SUSHILA BAI 3314006WL009025 SUSHILA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412876 MR SUSHILA BAI PAL STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-049-002/30
(UDEBAND) 		3314006000NRG24220620230514306 22/06/2023 URMILA 3314006WL009025 URMILA 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412844 MRS URMILA U STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-049-002/31
(UDEBAND) 		3314006000NRG24220620230514307 22/06/2023 PANCHO BAI 3314006WL009025 PANCHO BAI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412804 PANCHO BAI RATNAKAR BANK(607393)
33 BALAUDA CH-14-006-049-002/32
(UDEBAND) 		3314006000NRG24220620230514309 22/06/2023 PARDESHI 3314006WL009025 PARDESHI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412861 PARDESHI KEVT S/O MADAN BANK OF BARODA(606985)
34 BALAUDA CH-14-006-049-002/37
(UDEBAND) 		3314006000NRG24220620230514310 22/06/2023 RUPA BAI 3314006WL009025 RUPA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412839 RUPA BAI HDFC BANK LTD(607152)
35 BALAUDA CH-14-006-049-002/38
(UDEBAND) 		3314006000NRG24220620230514314 22/06/2023 GANGA BAI 3314006WL009025 GANGA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412833 GANGABAI NANDLAL HDFC BANK LTD(607152)
36 BALAUDA CH-14-006-049-002/38
(UDEBAND) 		3314006000NRG24220620230514311 22/06/2023 TEEJ RAM 3314006WL009025 TEEJ RAM 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412803 TIJRAM KEVT S/O MOHIT KEVT BANK OF BARODA(606985)
37 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24220620230514318 22/06/2023 MADHU KENWAT 3314006WL009025 MADHU KENWAT 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412860 MADHU RATNAKAR BANK(607393)
38 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24220620230514316 22/06/2023 RAM KUMAR 3314006WL009025 RAM KUMAR 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412874 MR RAJKUMAR KEWAT STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24220620230514317 22/06/2023 UMA SHANKAR 3314006WL009025 UMA SHANKAR 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412845 MR UMA SHANKAR STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24220620230514320 22/06/2023 DILESAR 3314006WL009025 DILESAR 00415 SBIN0004572 884 884 Rejected 17/07/2023 3502412838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24220620230514323 22/06/2023 MEENA KUMARI 3314006WL009025 MEENA KUMARI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412830 MRS MINA BAI STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-049-002/42
(UDEBAND) 		3314006000NRG24220620230514326 22/06/2023 DIL BAI 3314006WL009025 DIL BAI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412821 DIL BAE W/O KUSHAL YADAV PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-049-002/43
(UDEBAND) 		3314006000NRG24220620230514330 22/06/2023 BAHURA BAI 3314006WL009025 BAHURA BAI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412832 BAHURABAI W/O PHIRATRAM BANK OF BARODA(606985)
44 BALAUDA CH-14-006-049-002/44
(UDEBAND) 		3314006000NRG24220620230514332 22/06/2023 KIRTAN BAI 3314006WL009025 KIRTAN BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412859 KIRTAN BAI W/O PREM LAL BANK OF BARODA(606985)
45 BALAUDA CH-14-006-049-002/49
(UDEBAND) 		3314006000NRG24220620230514335 22/06/2023 HARI RAM 3314006WL009025 HARI RAM 00415 SBIN0004572 221 221 Processed 17/07/2023 3502412823 Mr. HARI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 BALAUDA CH-14-006-049-002/50
(UDEBAND) 		3314006000NRG24220620230514338 22/06/2023 MALATI BAI 3314006WL009025 MALATI BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412824 MRS MALTI BAI STATE BANK OF INDIA(508548)
47 BALAUDA CH-14-006-049-002/51
(UDEBAND) 		3314006000NRG24220620230514341 22/06/2023 RANI KUMARI 3314006WL009025 RANI KUMARI 00415 SBIN0004572 221 221 Processed 17/07/2023 3502412852 MISS RANI GUDIYA STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-049-002/59
(UDEBAND) 		3314006000NRG24220620230514343 22/06/2023 SUNITA BAI 3314006WL009025 SUNITA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412841 SUNITA BAI KENWAT INDUSIND BANK(607189)
49 BALAUDA CH-14-006-049-002/63
(UDEBAND) 		3314006000NRG24220620230514346 22/06/2023 KHEEKH RAM 3314006WL009025 KHEEKH RAM 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412825 MR KHIKRAM KENWAT STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-049-002/63
(UDEBAND) 		3314006000NRG24220620230514347 22/06/2023 MANTORI 3314006WL009025 MANTORI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412843 MRS MANTORA KENWAT STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-049-002/64
(UDEBAND) 		3314006000NRG24220620230514349 22/06/2023 KAMAL 3314006WL009025 KAMAL 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412846 MR KAMAL KENWAT STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-049-002/65-A
(UDEBAND) 		3314006000NRG24220620230514353 22/06/2023 RAHUL 3314006WL009025 RAHUL 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412853 MR RAHUL BHEDPAL STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-049-002/68
(UDEBAND) 		3314006000NRG24220620230514356 22/06/2023 CHAMRU RAM 3314006WL009025 CHAMRU RAM 00415 SBIN0004572 221 221 Processed 17/07/2023 3502412883 Mr. CHAMRU RAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 BALAUDA CH-14-006-049-002/69
(UDEBAND) 		3314006000NRG24220620230514358 22/06/2023 LAIPHORI 3314006WL009025 LAIPHORI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412881 LAIFORI KEVT W/O JAVAHIR KEVT BANK OF BARODA(606985)
55 BALAUDA CH-14-006-049-002/72
(UDEBAND) 		3314006000NRG24220620230514362 22/06/2023 MANHARAN 3314006WL009025 MANHARAN 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412875 Mr. MANHARAN KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
56 BALAUDA CH-14-006-049-002/72
(UDEBAND) 		3314006000NRG24220620230514363 22/06/2023 NONI BAI 3314006WL009025 NONI BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412857 MRS NONI BAI KENVAT STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-049-002/73
(UDEBAND) 		3314006000NRG24220620230514365 22/06/2023 SUNITA BAI 3314006WL009025 SUNITA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412831 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-049-002/75
(UDEBAND) 		3314006000NRG24220620230514367 22/06/2023 MOTIN BAI 3314006WL009025 MOTIN BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412877 MOTIN BAI W/O SUKHRAM DEORAHA PUNJAB NATIONAL BANK(508568)
59 BALAUDA CH-14-006-049-002/75
(UDEBAND) 		3314006000NRG24220620230514366 22/06/2023 SUKHI RAM 3314006WL009025 SUKHI RAM 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412805 Mr. SUKHI RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 BALAUDA CH-14-006-049-002/76
(UDEBAND) 		3314006000NRG24220620230514368 22/06/2023 SAKHI RAM 3314006WL009025 SAKHI RAM 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412822 MR SAKHIRAM YADAW STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-049-002/8
(UDEBAND) 		3314006000NRG24220620230514370 22/06/2023 RAMAYAN 3314006WL009025 RAMAYAN 00415 SBIN0004572 221 221 Processed 17/07/2023 3502412834 Mr. RAMAYAN . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 BALAUDA CH-14-006-049-002/80
(UDEBAND) 		3314006000NRG24220620230514371 22/06/2023 MUNNA 3314006WL009025 MUNNA 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412837 MR MUNNA BHEDPAL STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-049-002/80
(UDEBAND) 		3314006000NRG24220620230514372 22/06/2023 SUKHIN BAI 3314006WL009025 SUKHIN BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412828 MRS SUKHNI BHENDPAL STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-049-002/81
(UDEBAND) 		3314006000NRG24220620230514374 22/06/2023 PITAR BAI 3314006WL009025 PITAR BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412858 PITAR BAI INDUSIND BANK(607189)
65 BALAUDA CH-14-006-049-002/85
(UDEBAND) 		3314006000NRG24220620230514375 22/06/2023 RAJKUMARI 3314006WL009025 RAJKUMARI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412842 MRS RAJ KUMARI KEWAT STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-049-002/90
(UDEBAND) 		3314006000NRG24220620230514378 22/06/2023 DHAN BAI 3314006WL009025 DHAN BAI 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412854 MRS DHAN BAI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-049-002/90
(UDEBAND) 		3314006000NRG24220620230514376 22/06/2023 SHYAM LAL 3314006WL009025 SHYAM LAL 00415 SBIN0004572 663 663 Processed 17/07/2023 3502412872 MR SHYAMLAL KENWAT STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-049-002/92
(UDEBAND) 		3314006000NRG24220620230514381 22/06/2023 Bitawan 3314006WL009025 Bitawan 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412856 BITAVAN SANTOSH HDFC BANK LTD(607152)
69 BALAUDA CH-14-006-049-002/92
(UDEBAND) 		3314006000NRG24220620230514379 22/06/2023 GHASI RAM 3314006WL009025 GHASI RAM 00415 SBIN0004572 884 884 Processed 17/07/2023 3502412882 GHASI RAM CANARA BANK(508532)
70 BALAUDA CH-14-006-049-002/92
(UDEBAND) 		3314006000NRG24220620230514380 22/06/2023 SAVITRI BAI 3314006WL009025 SAVITRI BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412873 SAVITRI GHASI RAM HDFC BANK LTD(607152)
71 BALAUDA CH-14-006-049-002/93
(UDEBAND) 		3314006000NRG24220620230514384 22/06/2023 KHIK BAI KENVAT 3314006WL009025 KHIK BAI KENVAT 00415 SBIN0004572 663 663 Processed 17/07/2023 3502412826 KHIK BAI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALAUDA CH-14-006-049-002/94
(UDEBAND) 		3314006000NRG24220620230514386 22/06/2023 TULASA BAI 3314006WL009025 TULASA BAI 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412827 MRS TULSA BAI KENWAT STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-049-002/98
(UDEBAND) 		3314006000NRG24220620230514387 22/06/2023 GOPAL 3314006WL009025 GOPAL 00415 SBIN0004572 1105 1105 Processed 17/07/2023 3502412829 MR GOPAL KENWAT STATE BANK OF INDIA(508548)
SubTotal 46631 46631
74 BALAUDA CH-14-006-049-002/42-A
(UDEBAND) 		3314006000NRG24220620230514329 22/06/2023 ANNAPURNA RANI 3314006WL009025 ANNAPURNA RANI 00415 SBIN0007405 884 884 Processed 17/07/2023 3502412818 Miss. ANNPURNA RANI DO TIKAIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
75 BALAUDA CH-14-006-049-002/110
(UDEBAND) 		3314006000NRG24220620230514266 22/06/2023 KANHAIYA LAL 3314006WL009025 KANHAIYA LAL 00462 UCBA0002948 1105 1105 Processed 17/07/2023 3502412812 MR KANHAIYH LAL STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-049-002/110
(UDEBAND) 		3314006000NRG24220620230514267 22/06/2023 SANDEEP 3314006WL009025 SANDEEP 00462 UCBA0002948 884 884 Processed 17/07/2023 3502412815 SANDIP KUMAR BANK OF BARODA(606985)
77 BALAUDA CH-14-006-049-002/143
(UDEBAND) 		3314006000NRG24220620230514281 22/06/2023 Ritu Yadav 3314006WL009025 Ritu Yadav 00462 UCBA0002948 884 884 Processed 17/07/2023 3502412816 MISS RITU YADAV STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-049-002/22
(UDEBAND) 		3314006000NRG24220620230514299 22/06/2023 MANTORI BAI 3314006WL009025 MANTORI BAI 00462 UCBA0002948 442 442 Processed 17/07/2023 3502412878 MANTORA BAI UCO BANK(607066)
79 BALAUDA CH-14-006-049-002/26
(UDEBAND) 		3314006000NRG24220620230514301 22/06/2023 Kiran Bai 3314006WL009025 Kiran Bai 00462 UCBA0002948 884 884 Processed 17/07/2023 3502412813 KIRAN BAI UCO BANK(607066)
80 BALAUDA CH-14-006-049-002/39
(UDEBAND) 		3314006000NRG24220620230514315 22/06/2023 JAGDISH 3314006WL009025 JAGDISH 00462 UCBA0002948 1105 1105 Processed 17/07/2023 3502412814 JAGDISH PRSAD KEWAT UCO BANK(607066)
81 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24220620230514324 22/06/2023 SANTRAM 3314006WL009025 SANTRAM 00462 UCBA0002948 884 884 Processed 17/07/2023 3502412817 SANT RAM UCO BANK(607066)
SubTotal 6188 6188
82 BALAUDA CH-14-006-049-002/28
(UDEBAND) 		3314006000NRG24220620230514303 22/06/2023 SUSHILA BAI 3314006WL009025 SUSHILA BAI 00468 UBIN0555479 1105 1105 Processed 17/07/2023 3502412868 SUSHILA PAL UNION BANK OF INDIA(508500)
83 BALAUDA CH-14-006-049-002/41
(UDEBAND) 		3314006000NRG24220620230514322 22/06/2023 SANTOSH KUMAR 3314006WL009025 SANTOSH KUMAR 00468 UBIN0555479 884 884 Processed 17/07/2023 3502412867 SANTOSH KUMAR KEVAT BANK OF BARODA(606985)
SubTotal 1989 1989
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_220623APB_FTO_186378 Bank of Baroda BARB0CHAJAN Champa 2652
2 BALAUDA CH3314006_220623APB_FTO_186378 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 3536
3 BALAUDA CH3314006_220623APB_FTO_186378 Bank of India BKID0009465 CHAMPA 221
4 BALAUDA CH3314006_220623APB_FTO_186378 Canara Bank CNRB0004306 Champa 1768
5 BALAUDA CH3314006_220623APB_FTO_186378 HDFC Bank HDFC0001653 CHAMPA 1105
6 BALAUDA CH3314006_220623APB_FTO_186378 Punjab National Bank PUNB0208100 GAUD 5967
7 BALAUDA CH3314006_220623APB_FTO_186378 Punjab National Bank PUNB0224110 Birgahani 2652
8 BALAUDA CH3314006_220623APB_FTO_186378 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1547
9 BALAUDA CH3314006_220623APB_FTO_186378 Punjab National Bank PUNB0731900 MADWA (RAIPUR) 884
10 BALAUDA CH3314006_220623APB_FTO_186378 State Bank of India SBIN0004572 CHAMPA 46631
11 BALAUDA CH3314006_220623APB_FTO_186378 State Bank of India SBIN0007405 KUSMUNDA 884
12 BALAUDA CH3314006_220623APB_FTO_186378 UCO Bank UCBA0002948 JANJGIR-NAILA 6188
13 BALAUDA CH3314006_220623APB_FTO_186378 Union Bank of India UBIN0555479 CHAMPA 1989

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