Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_010623APB_FTO_133380
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-14-006-006-002/293
(BIRGAHANI BA.) 		3314006000NRG24010620230318390 01/06/2023 KISHAN PATEL 3314006WL005345 KISHAN PATEL 00093 CRGB0000605 1400 1400 Processed 14/07/2023 3437514529 MR KISHAN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24010620230318350 01/06/2023 Lalita Bai 3314006WL005345 Lalita Bai 00354 PUNB0207100 1200 1200 Processed 14/07/2023 3437514491 LALITA BAI PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24010620230318351 01/06/2023 Rajat Kumar 3314006WL005345 Rajat Kumar 00354 PUNB0207100 750 750 Processed 14/07/2023 3437514457 RAJAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
4 BALAUDA CH-14-006-006-002/256
(BIRGAHANI BA.) 		3314006000NRG24010620230318355 01/06/2023 Vivek Kumar 3314006WL005345 Vivek Kumar 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514451 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-006-002/263
(BIRGAHANI BA.) 		3314006000NRG24010620230318363 01/06/2023 LALITA 3314006WL005345 LALITA 00354 PUNB0215100 1428 1428 Processed 14/07/2023 3437514452 MRS LALITA BAI STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-006-002/271
(BIRGAHANI BA.) 		3314006000NRG24010620230318364 01/06/2023 Lalita Kumari Yadav 3314006WL005345 Lalita Kumari Yadav 00354 PUNB0215100 1020 1020 Processed 14/07/2023 3437514458 LALITA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24010620230318374 01/06/2023 PRIYA YADAV 3314006WL005345 PRIYA YADAV 00354 PUNB0215100 1428 1428 Processed 14/07/2023 3437514456 PRIYA PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24010620230318373 01/06/2023 SHAYAM 3314006WL005345 SHAYAM 00354 PUNB0215100 1428 1428 Processed 14/07/2023 3437514438 SHAYAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
9 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24010620230318400 01/06/2023 THANU RAM 3314006WL005345 THANU RAM 00354 PUNB0215100 1428 1428 Processed 14/07/2023 3437514439 THANNURAM KENVAT SO BADRIPRASAD PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-006-002/348
(BIRGAHANI BA.) 		3314006000NRG24010620230318407 01/06/2023 BASANTI BAI 3314006WL005345 BASANTI BAI 00354 PUNB0215100 600 600 Processed 14/07/2023 3437514432 BASANTI PATEL CANARA BANK(508532)
11 BALAUDA CH-14-006-006-002/348
(BIRGAHANI BA.) 		3314006000NRG24010620230318406 01/06/2023 TUL SINGH 3314006WL005345 TUL SINGH 00354 PUNB0215100 1190 1190 Processed 14/07/2023 3437514494 TUL SINGH PATEL PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-006-002/437-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318417 01/06/2023 BASANTI 3314006WL005345 BASANTI 00354 PUNB0215100 1470 1470 Processed 14/07/2023 3437514450 BASANTI BAI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-006-002/437-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318416 01/06/2023 PREMDAS 3314006WL005345 PREMDAS 00354 PUNB0215100 1470 1470 Processed 14/07/2023 3437514449 PREMDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318418 01/06/2023 MANOJ KUMAR 3314006WL005345 MANOJ KUMAR 00354 PUNB0215100 1428 1428 Processed 14/07/2023 3437514455 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-006-002/439-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318419 01/06/2023 SUNITA 3314006WL005345 SUNITA 00354 PUNB0215100 1428 1428 Processed 14/07/2023 3437514448 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24010620230318420 01/06/2023 SUKHCHAIN 3314006WL005345 SUKHCHAIN 00354 PUNB0215100 612 612 Processed 14/07/2023 3437514437 SUKHCHAIN DAS PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-007-002/106
(BUDGAHAN) 		3314006000NRG24010620230318429 01/06/2023 ANITA BAI 3314006WL005345 ANITA BAI 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514453 ANITA PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-007-002/106
(BUDGAHAN) 		3314006000NRG24010620230318428 01/06/2023 DEVENDRA KUMAR 3314006WL005345 DEVENDRA KUMAR 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514436 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-007-002/107
(BUDGAHAN) 		3314006000NRG24010620230318430 01/06/2023 SURYANARAYAN 3314006WL005345 SURYANARAYAN 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514454 SURYANARAYAN BHARDWAJ PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-007-002/243
(BUDGAHAN) 		3314006000NRG24010620230318432 01/06/2023 RAJENDRA KUMAR 3314006WL005345 RAJENDRA KUMAR 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514441 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
21 BALAUDA CH-14-006-007-002/325
(BUDGAHAN) 		3314006000NRG24010620230318434 01/06/2023 MALESH BAI 3314006WL005345 MALESH BAI 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514447 MALESH KUMARI YADAV W/O RAJENDRA PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-007-002/325
(BUDGAHAN) 		3314006000NRG24010620230318433 01/06/2023 RAJENDRA KUMAR 3314006WL005345 RAJENDRA KUMAR 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514435 RAJENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-007-002/330
(BUDGAHAN) 		3314006000NRG24010620230318435 01/06/2023 FIRAT KUMAR 3314006WL005345 FIRAT KUMAR 00354 PUNB0215100 800 800 Processed 14/07/2023 3437514444 FIRAT RAM PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-007-002/330
(BUDGAHAN) 		3314006000NRG24010620230318436 01/06/2023 SUKRITA BAI 3314006WL005345 SUKRITA BAI 00354 PUNB0215100 800 800 Processed 14/07/2023 3437514446 SUKRITA BAI PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-007-002/598
(BUDGAHAN) 		3314006000NRG24010620230318440 01/06/2023 SHIV KUMAR 3314006WL005345 SHIV KUMAR 00354 PUNB0215100 1020 1020 Processed 14/07/2023 3437514445 SHIVKUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-007-002/810
(BUDGAHAN) 		3314006000NRG24010620230318442 01/06/2023 AMRIT LAL 3314006WL005345 AMRIT LAL 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514443 AMRIT LAL PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-007-002/810
(BUDGAHAN) 		3314006000NRG24010620230318443 01/06/2023 PUSHPALATA 3314006WL005345 PUSHPALATA 00354 PUNB0215100 1400 1400 Processed 14/07/2023 3437514442 PUSHPALATA PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-007-002/825
(BUDGAHAN) 		3314006000NRG24010620230318445 01/06/2023 RAMCHAND 3314006WL005345 RAMCHAND 00354 PUNB0215100 1020 1020 Processed 14/07/2023 3437514440 MR RAMCHAND BANJARE STATE BANK OF INDIA(508548)
SubTotal 31170 31170
29 BALAUDA CH-14-006-006-002/223
(BIRGAHANI BA.) 		3314006000NRG24010620230318341 01/06/2023 NIRMALA 3314006WL005345 NIRMALA 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3437514478 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
30 BALAUDA CH-14-006-006-002/223
(BIRGAHANI BA.) 		3314006000NRG24010620230318340 01/06/2023 OM PRAKASH 3314006WL005345 OM PRAKASH 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514513 SHRI OMAPRAKASH YADAV STATE BANK OF INDIA(508548)
31 BALAUDA CH-14-006-006-002/227
(BIRGAHANI BA.) 		3314006000NRG24010620230318342 01/06/2023 BHURI 3314006WL005345 BHURI 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3437514488 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
32 BALAUDA CH-14-006-006-002/232
(BIRGAHANI BA.) 		3314006000NRG24010620230318343 01/06/2023 SUSILA 3314006WL005345 SUSILA 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3437514490 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
33 BALAUDA CH-14-006-006-002/243
(BIRGAHANI BA.) 		3314006000NRG24010620230318344 01/06/2023 ETAWARI 3314006WL005345 ETAWARI 00415 SBIN0007100 1050 1050 Processed 14/07/2023 3437514499 SHRI ITVARI DHANUHAR STATE BANK OF INDIA(508548)
34 BALAUDA CH-14-006-006-002/248
(BIRGAHANI BA.) 		3314006000NRG24010620230318346 01/06/2023 SITA BAI 3314006WL005345 SITA BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514474 MRS SITA BAI MAHANT STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-006-002/248
(BIRGAHANI BA.) 		3314006000NRG24010620230318345 01/06/2023 UMEND DAS 3314006WL005345 UMEND DAS 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514459 Mr. UMEND DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24010620230318347 01/06/2023 PUSAU RAM 3314006WL005345 PUSAU RAM 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514498 MR PUSHURAM KENVAT STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-006-002/251
(BIRGAHANI BA.) 		3314006000NRG24010620230318348 01/06/2023 RATN BAI 3314006WL005345 RATN BAI 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514466 MRS RATAN BAI STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-006-002/252
(BIRGAHANI BA.) 		3314006000NRG24010620230318349 01/06/2023 PIRIT RAM 3314006WL005345 PIRIT RAM 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514520 MR PIRITRAM YADAV STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24010620230318352 01/06/2023 KAMCHAN BAI 3314006WL005345 KAMCHAN BAI 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514480 MS KANCHAN BAI MANIKPURI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-006-002/254
(BIRGAHANI BA.) 		3314006000NRG24010620230318353 01/06/2023 SANTOSH KUMAR 3314006WL005345 SANTOSH KUMAR 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514465 MR SANTOSH DAS STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-006-002/256
(BIRGAHANI BA.) 		3314006000NRG24010620230318354 01/06/2023 VINAY KUMAR 3314006WL005345 VINAY KUMAR 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514526 Vinay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
42 BALAUDA CH-14-006-006-002/257
(BIRGAHANI BA.) 		3314006000NRG24010620230318356 01/06/2023 JAY HARAN DAD 3314006WL005345 JAY HARAN DAD 00415 SBIN0007100 1050 1050 Rejected 14/07/2023 3437514504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24010620230318357 01/06/2023 KRISHNA BAI 3314006WL005345 KRISHNA BAI 00415 SBIN0007100 800 800 Processed 14/07/2023 3437514484 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-006-002/260
(BIRGAHANI BA.) 		3314006000NRG24010620230318358 01/06/2023 SHIV KUMAR 3314006WL005345 SHIV KUMAR 00415 SBIN0007100 800 800 Rejected 14/07/2023 3437514506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BALAUDA CH-14-006-006-002/261
(BIRGAHANI BA.) 		3314006000NRG24010620230318360 01/06/2023 AJAY KUMAR 3314006WL005345 AJAY KUMAR 00415 SBIN0007100 800 800 Processed 14/07/2023 3437514497 SHRI AJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-006-002/261
(BIRGAHANI BA.) 		3314006000NRG24010620230318359 01/06/2023 NAN BAI 3314006WL005345 NAN BAI 00415 SBIN0007100 600 600 Processed 14/07/2023 3437514483 Mrs. NAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-006-002/262
(BIRGAHANI BA.) 		3314006000NRG24010620230318361 01/06/2023 KAMAL SINGH 3314006WL005345 KAMAL SINGH 00415 SBIN0007100 1050 1050 Processed 14/07/2023 3437514460 MR KAMAL SHINGH TANVAR STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-006-002/263
(BIRGAHANI BA.) 		3314006000NRG24010620230318362 01/06/2023 GUHA RAM 3314006WL005345 GUHA RAM 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514523 MR GUHA RAM KAIVARTYA STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24010620230318367 01/06/2023 Akash Das 3314006WL005345 Akash Das 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514536 MR AKASH DAS STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24010620230318366 01/06/2023 KAUSILYA 3314006WL005345 KAUSILYA 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514472 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-006-002/272
(BIRGAHANI BA.) 		3314006000NRG24010620230318365 01/06/2023 MANHARAN DAS 3314006WL005345 MANHARAN DAS 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514461 Mr. MANHARAN DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 BALAUDA CH-14-006-006-002/275
(BIRGAHANI BA.) 		3314006000NRG24010620230318369 01/06/2023 Dinesh Kumar 3314006WL005345 Dinesh Kumar 00415 SBIN0007100 600 600 Processed 14/07/2023 3437514485 MR DINESH KUMAR STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-006-002/275
(BIRGAHANI BA.) 		3314006000NRG24010620230318368 01/06/2023 RAMKISHUN 3314006WL005345 RAMKISHUN 00415 SBIN0007100 800 800 Processed 14/07/2023 3437514471 RAM KISHUN KAIWART PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-006-002/276
(BIRGAHANI BA.) 		3314006000NRG24010620230318371 01/06/2023 SANJAY DAS 3314006WL005345 SANJAY DAS 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514512 MR SANJAYDAS MANIKPURI STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-006-002/276
(BIRGAHANI BA.) 		3314006000NRG24010620230318370 01/06/2023 SHYAMDAS 3314006WL005345 SHYAMDAS 00415 SBIN0007100 1050 1050 Processed 14/07/2023 3437514486 MR SHYAM DAS STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-006-002/278
(BIRGAHANI BA.) 		3314006000NRG24010620230318372 01/06/2023 RAJMATI 3314006WL005345 RAJMATI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514477 MR RAJMATI YADAV STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-006-002/279
(BIRGAHANI BA.) 		3314006000NRG24010620230318375 01/06/2023 KALESHWAR KUMAR 3314006WL005345 KALESHWAR KUMAR 00415 SBIN0007100 100 100 Processed 14/07/2023 3437514495 SHRI KALESH KUMAR STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-006-002/279
(BIRGAHANI BA.) 		3314006000NRG24010620230318376 01/06/2023 SAVITA 3314006WL005345 SAVITA 00415 SBIN0007100 100 100 Processed 14/07/2023 3437514501 MRS SAVITA BAI STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-006-002/282
(BIRGAHANI BA.) 		3314006000NRG24010620230318377 01/06/2023 GAMMAT DAS 3314006WL005345 GAMMAT DAS 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514500 SHRI GAMMATDAS MANIKPURI STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-006-002/282
(BIRGAHANI BA.) 		3314006000NRG24010620230318378 01/06/2023 SUNITA BAI 3314006WL005345 SUNITA BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514467 MRS SUNITABAI MANIKPURI STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-006-002/286
(BIRGAHANI BA.) 		3314006000NRG24010620230318381 01/06/2023 RAMSHARAN 3314006WL005345 RAMSHARAN 00415 SBIN0007100 800 800 Processed 14/07/2023 3437514462 Mr. RAM SHRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-006-002/286
(BIRGAHANI BA.) 		3314006000NRG24010620230318379 01/06/2023 SHANI BAI 3314006WL005345 SHANI BAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514532 MRS SHANI BAI STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-006-002/288
(BIRGAHANI BA.) 		3314006000NRG24010620230318383 01/06/2023 DEVMATI 3314006WL005345 DEVMATI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514507 MRS DEVMATI PATEL STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-006-002/288
(BIRGAHANI BA.) 		3314006000NRG24010620230318382 01/06/2023 FIRAT RAM 3314006WL005345 FIRAT RAM 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514508 FIRAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAUDA CH-14-006-006-002/288
(BIRGAHANI BA.) 		3314006000NRG24010620230318384 01/06/2023 SAVAN KUMAR 3314006WL005345 SAVAN KUMAR 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514527 MR SAVAN KUMAR STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-006-002/289
(BIRGAHANI BA.) 		3314006000NRG24010620230318386 01/06/2023 KHEM BAI 3314006WL005345 KHEM BAI 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3437514525 MRS KHEM BAI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-006-002/289
(BIRGAHANI BA.) 		3314006000NRG24010620230318385 01/06/2023 UTTAM 3314006WL005345 UTTAM 00415 SBIN0007100 1000 1000 Processed 14/07/2023 3437514468 MR UTTAM KUMAR PATEL STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-006-002/292-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318388 01/06/2023 NANDANI 3314006WL005345 NANDANI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514489 MRS NANDNI BAI KAIVART STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-006-002/292-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318387 01/06/2023 VIJENDRA KUMAR 3314006WL005345 VIJENDRA KUMAR 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514531 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-006-002/293
(BIRGAHANI BA.) 		3314006000NRG24010620230318389 01/06/2023 FUL SINGH 3314006WL005345 FUL SINGH 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514475 Mr. FUL SINGH MARAR CHHATTISGARH GRAMIN BANK(607214)
71 BALAUDA CH-14-006-006-002/295
(BIRGAHANI BA.) 		3314006000NRG24010620230318391 01/06/2023 Ravi Kumar 3314006WL005345 Ravi Kumar 00415 SBIN0007100 1020 1020 Processed 14/07/2023 3437514535 MR RAVI KUMAR DHNVAR STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-006-002/299
(BIRGAHANI BA.) 		3314006000NRG24010620230318392 01/06/2023 SHIV CHARAN 3314006WL005345 SHIV CHARAN 00415 SBIN0007100 1190 1190 Processed 14/07/2023 3437514470 MR SHIVCHARAN YADAV STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24010620230318395 01/06/2023 PRASHANT KUMAR PATEL 3314006WL005345 PRASHANT KUMAR PATEL 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514433 MR PRASHANT KUMAR PATEL STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-006-002/302
(BIRGAHANI BA.) 		3314006000NRG24010620230318396 01/06/2023 BHARAT LAL 3314006WL005345 BHARAT LAL 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514516 MR BHARATLAL PATEL STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-006-002/309
(BIRGAHANI BA.) 		3314006000NRG24010620230318397 01/06/2023 SHIV KUMAR 3314006WL005345 SHIV KUMAR 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514496 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-006-002/309
(BIRGAHANI BA.) 		3314006000NRG24010620230318398 01/06/2023 SIMA 3314006WL005345 SIMA 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514463 MRS SIMA BAI STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24010620230318399 01/06/2023 SATRUPA 3314006WL005345 SATRUPA 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514479 MRS SATRUPA KEVANT STATE BANK OF INDIA(508548)
78 BALAUDA CH-14-006-006-002/311
(BIRGAHANI BA.) 		3314006000NRG24010620230318401 01/06/2023 SHIWA KUMAR 3314006WL005345 SHIWA KUMAR 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514530 MR SHIVA KUMAR KEWAT STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-006-002/328
(BIRGAHANI BA.) 		3314006000NRG24010620230318402 01/06/2023 KRISHNA 3314006WL005345 KRISHNA 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514534 MRS KRISHNA SINGH TANWAR STATE BANK OF INDIA(508548)
80 BALAUDA CH-14-006-006-002/329
(BIRGAHANI BA.) 		3314006000NRG24010620230318403 01/06/2023 SHANTI BAI 3314006WL005345 SHANTI BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514492 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-006-002/342
(BIRGAHANI BA.) 		3314006000NRG24010620230318404 01/06/2023 MANGAL DAS 3314006WL005345 MANGAL DAS 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514517 SHRI MANGALDAS MANIKPURI STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-006-002/342
(BIRGAHANI BA.) 		3314006000NRG24010620230318405 01/06/2023 NEETU 3314006WL005345 NEETU 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514482 MR NITU BAI MAHANT STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-006-002/359-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318408 01/06/2023 SHANTI BAI 3314006WL005345 SHANTI BAI 00415 SBIN0007100 800 800 Processed 14/07/2023 3437514469 MRS SHANTI BAI YADAW STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-006-002/367
(BIRGAHANI BA.) 		3314006000NRG24010620230318410 01/06/2023 DURGA BAI 3314006WL005345 DURGA BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514476 MRS DURA BAI STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-006-002/367
(BIRGAHANI BA.) 		3314006000NRG24010620230318409 01/06/2023 SAGAR DAS 3314006WL005345 SAGAR DAS 00415 SBIN0007100 1190 1190 Processed 14/07/2023 3437514502 MR SAGAR DAS STATE BANK OF INDIA(508548)
86 BALAUDA CH-14-006-006-002/423-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318411 01/06/2023 BAHORAN 3314006WL005345 BAHORAN 00415 SBIN0007100 510 510 Processed 14/07/2023 3437514505 MR BAHORAN DAS MAHANT STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-006-002/423-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318412 01/06/2023 PRAMILA 3314006WL005345 PRAMILA 00415 SBIN0007100 510 510 Processed 14/07/2023 3437514473 MRS PRMILABAI MANIKPURI STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-006-002/424
(BIRGAHANI BA.) 		3314006000NRG24010620230318413 01/06/2023 ITWARA BAI 3314006WL005345 ITWARA BAI 00415 SBIN0007100 1190 1190 Processed 14/07/2023 3437514481 MRS ITWARA BAI KENVAT STATE BANK OF INDIA(508548)
89 BALAUDA CH-14-006-006-002/434-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318414 01/06/2023 INDRAPAL 3314006WL005345 INDRAPAL 00415 SBIN0007100 200 200 Processed 14/07/2023 3437514521 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-006-002/434-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318415 01/06/2023 SUKRITI BAI 3314006WL005345 SUKRITI BAI 00415 SBIN0007100 200 200 Processed 14/07/2023 3437514493 MRS SUKRITA BAAI STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-006-002/442
(BIRGAHANI BA.) 		3314006000NRG24010620230318421 01/06/2023 SARASWATI 3314006WL005345 SARASWATI 00415 SBIN0007100 612 612 Processed 14/07/2023 3437514519 SARASVATI BAI W/O SUKHCHAIN PUNJAB NATIONAL BANK(508568)
92 BALAUDA CH-14-006-006-002/462-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318423 01/06/2023 HEERA BAI 3314006WL005345 HEERA BAI 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514518 MRS HIRABAI KENVAT STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-006-002/462-A
(BIRGAHANI BA.) 		3314006000NRG24010620230318422 01/06/2023 SURESH KUMAR 3314006WL005345 SURESH KUMAR 00415 SBIN0007100 1428 1428 Processed 14/07/2023 3437514522 SHRI SURESH KUMAR STATE BANK OF INDIA(508548)
94 BALAUDA CH-14-006-006-002/464
(BIRGAHANI BA.) 		3314006000NRG24010620230318424 01/06/2023 GANESH RAM 3314006WL005345 GANESH RAM 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514510 SHRI GANESHRAM KENVAT STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-006-002/464
(BIRGAHANI BA.) 		3314006000NRG24010620230318425 01/06/2023 GHASANIN BAI 3314006WL005345 GHASANIN BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514509 MRS GHASNIN BAI KENVAT STATE BANK OF INDIA(508548)
96 BALAUDA CH-14-006-006-002/483
(BIRGAHANI BA.) 		3314006000NRG24010620230318427 01/06/2023 GALKI BAI 3314006WL005345 GALKI BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514533 MRS GALKIBAI MARKAM STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-006-002/483
(BIRGAHANI BA.) 		3314006000NRG24010620230318426 01/06/2023 RAJKUMAR 3314006WL005345 RAJKUMAR 00415 SBIN0007100 1200 1200 Processed 14/07/2023 3437514524 SHRI RAJKUMAR MARKAM STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-007-002/107
(BUDGAHAN) 		3314006000NRG24010620230318431 01/06/2023 SANTOSHI 3314006WL005345 SANTOSHI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514487 Mr. SANTOSHI W/O SURYANARAYAN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
99 BALAUDA CH-14-006-007-002/343
(BUDGAHAN) 		3314006000NRG24010620230318437 01/06/2023 BHAGIRATHI 3314006WL005345 BHAGIRATHI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514515 MR BHGIRATHI GOND STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-007-002/343
(BUDGAHAN) 		3314006000NRG24010620230318438 01/06/2023 CHANDRIKA BAI 3314006WL005345 CHANDRIKA BAI 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514514 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-007-002/578
(BUDGAHAN) 		3314006000NRG24010620230318439 01/06/2023 ANJANI KUMAR 3314006WL005345 ANJANI KUMAR 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514511 MR ANJANI KUMAR STATE BANK OF INDIA(508548)
102 BALAUDA CH-14-006-007-002/780
(BUDGAHAN) 		3314006000NRG24010620230318441 01/06/2023 AJAY KUMAR 3314006WL005345 AJAY KUMAR 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514464 AJAY KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
103 BALAUDA CH-14-006-007-002/811
(BUDGAHAN) 		3314006000NRG24010620230318444 01/06/2023 ANOJ KUMAR 3314006WL005345 ANOJ KUMAR 00415 SBIN0007100 1400 1400 Processed 14/07/2023 3437514503 MR ANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 86730 86730
104 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24010620230318393 01/06/2023 BRIJ LAL 3314006WL005345 BRIJ LAL 00415 SBIN0010349 1400 1400 Processed 14/07/2023 3437514434 MR BRIJ LAL STATE BANK OF INDIA(508548)
105 BALAUDA CH-14-006-006-002/301
(BIRGAHANI BA.) 		3314006000NRG24010620230318394 01/06/2023 KRISHNA KUMARI 3314006WL005345 KRISHNA KUMARI 00415 SBIN0010349 1400 1400 Processed 14/07/2023 3437514528 MRS KRISHN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 124050 124050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_010623APB_FTO_133380 CHHATISGARH GRAMIN BANK CRGB0000605 HARDIBAZAR 1400
2 BALAUDA CH3314006_010623APB_FTO_133380 Punjab National Bank PUNB0207100 CHAPORA 1950
3 BALAUDA CH3314006_010623APB_FTO_133380 Punjab National Bank PUNB0215100 BUDGAHAN 31170
4 BALAUDA CH3314006_010623APB_FTO_133380 State Bank of India SBIN0007100 BALODA VB 86730
5 BALAUDA CH3314006_010623APB_FTO_133380 State Bank of India SBIN0010349 DIPKA 2800

Download In Excel