Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_190423APB_FTO_38813
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-14-006-051-001/1001
(KURDA) 		3314006000NRG24190420230029523 19/04/2023 CHEDIN BAI 3314006WL000613 CHEDIN BAI 00045 BARB0CHAJAN 200 200 Processed 11/05/2023 1438583425 Chedin Bai BANK OF BARODA(606985)
2 BALAUDA CH-14-006-051-001/1001
(KURDA) 		3314006000NRG24190420230029522 19/04/2023 GHASIYA RAM BARETH 3314006WL000613 GHASIYA RAM BARETH 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583433 Mr. GHASIYA RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 BALAUDA CH-14-006-051-001/1034
(KURDA) 		3314006000NRG24190420230029528 19/04/2023 SYAM KALI 3314006WL000613 SYAM KALI 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583423 SHYAM KALI FEKAR BANK OF BARODA(606985)
4 BALAUDA CH-14-006-051-001/1040
(KURDA) 		3314006000NRG24190420230029530 19/04/2023 BHUDHWARA BAI 3314006WL000613 BHUDHWARA BAI 00045 BARB0CHAJAN 600 600 Processed 11/05/2023 1438583429 MRS BUDHWARA BAI KENWAT STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-051-001/1051
(KURDA) 		3314006000NRG24190420230029531 19/04/2023 jittendar kumar 3314006WL000613 jittendar kumar 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583426 MR JITENDRA KUMAR BARETH STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-051-001/1054
(KURDA) 		3314006000NRG24190420230029532 19/04/2023 KAMAL PRASAD DEWANGAN 3314006WL000613 KAMAL PRASAD DEWANGAN 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583435 KAMAL PRASAD DEWANGAN BANK OF BARODA(606985)
7 BALAUDA CH-14-006-051-001/1054
(KURDA) 		3314006000NRG24190420230029533 19/04/2023 Malti dewangan 3314006WL000613 Malti dewangan 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583437 Malti Dewangan BANK OF BARODA(606985)
8 BALAUDA CH-14-006-051-001/1059-A
(KURDA) 		3314006000NRG24190420230029534 19/04/2023 Jethu Ram Breth 3314006WL000613 Jethu Ram Breth 00045 BARB0CHAJAN 800 800 Processed 11/05/2023 1438583430 JETHU RAM BRETH BANK OF BARODA(606985)
9 BALAUDA CH-14-006-051-001/1063-A
(KURDA) 		3314006000NRG24190420230029538 19/04/2023 Milavtin bai 3314006WL000613 Milavtin bai 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1438583434 MILAUTIN BAI PATEL BANK OF BARODA(606985)
10 BALAUDA CH-14-006-051-001/231-A
(KURDA) 		3314006000NRG24190420230029550 19/04/2023 RAMPYARI 3314006WL000613 RAMPYARI 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583438 RAM PYARI BARETH PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-051-001/231-A
(KURDA) 		3314006000NRG24190420230029549 19/04/2023 Sarita bhai 3314006WL000613 Sarita bhai 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583431 SARITA WO RAVI BARETH PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-051-001/394
(KURDA) 		3314006000NRG24190420230029562 19/04/2023 Dashmat 3314006WL000613 Dashmat 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1438583436 Dashmat Bareth BANK OF BARODA(606985)
13 BALAUDA CH-14-006-051-001/403
(KURDA) 		3314006000NRG24190420230029567 19/04/2023 GAURI BAI 3314006WL000613 GAURI BAI 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1438583432 GAURI BAI KEWAT BANK OF BARODA(606985)
14 BALAUDA CH-14-006-051-001/412
(KURDA) 		3314006000NRG24190420230029569 19/04/2023 Bhagwat Dhimar 3314006WL000613 Bhagwat Dhimar 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1438583422 Bhagwat Dhimar BANK OF BARODA(606985)
15 BALAUDA CH-14-006-051-001/703
(KURDA) 		3314006000NRG24190420230029607 19/04/2023 ANITA BARETH 3314006WL000613 ANITA BARETH 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583427 Anita Bareth BANK OF BARODA(606985)
16 BALAUDA CH-14-006-051-001/703
(KURDA) 		3314006000NRG24190420230029606 19/04/2023 SEETA BAI 3314006WL000613 SEETA BAI 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583424 Seeta Bai BANK OF BARODA(606985)
17 BALAUDA CH-14-006-051-001/770
(KURDA) 		3314006000NRG24190420230029608 19/04/2023 rajesh 3314006WL000613 rajesh 00045 BARB0CHAJAN 1200 1200 Processed 11/05/2023 1438583428 RAJESH KUMAR MANHAR BANK OF BARODA(606985)
SubTotal 17600 17600
18 BALAUDA CH-14-006-051-001/1065
(KURDA) 		3314006000NRG24190420230029539 19/04/2023 Kushal 3314006WL000613 Kushal 00078 CNRB0004306 1200 1200 Processed 11/05/2023 1438583421 KUSHAL PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
19 BALAUDA CH-14-006-051-001/1032
(KURDA) 		3314006000NRG24190420230029525 19/04/2023 SUSHILA BAI 3314006WL000613 SUSHILA BAI 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583371 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
20 BALAUDA CH-14-006-051-001/145
(KURDA) 		3314006000NRG24190420230029541 19/04/2023 JAMUNABAI 3314006WL000613 JAMUNABAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583392 JAMUNA BAI BARETH PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-051-001/146
(KURDA) 		3314006000NRG24190420230029542 19/04/2023 SANTOSHI 3314006WL000613 SANTOSHI 00354 PUNB0317400 800 800 Processed 11/05/2023 1438583390 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-051-001/146
(KURDA) 		3314006000NRG24190420230029543 19/04/2023 SHYAM SUNDER 3314006WL000613 SHYAM SUNDER 00354 PUNB0317400 800 800 Processed 11/05/2023 1438583391 SHYAM SUNDAR BARETH PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-051-001/152
(KURDA) 		3314006000NRG24190420230029545 19/04/2023 ANJANI 3314006WL000613 ANJANI 00354 PUNB0317400 200 200 Processed 11/05/2023 1438583385 ANJANI BAI DHIMAR PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-051-001/152
(KURDA) 		3314006000NRG24190420230029544 19/04/2023 RAKHIRAM 3314006WL000613 RAKHIRAM 00354 PUNB0317400 200 200 Processed 11/05/2023 1438583384 RAKHI RAM DHIMAR PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-051-001/226
(KURDA) 		3314006000NRG24190420230029547 19/04/2023 CHAMPA BAI 3314006WL000613 CHAMPA BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583395 Champa Sahu BANK OF BARODA(606985)
26 BALAUDA CH-14-006-051-001/309
(KURDA) 		3314006000NRG24190420230029556 19/04/2023 GUDDI 3314006WL000613 GUDDI 00354 PUNB0317400 200 200 Processed 11/05/2023 1438583372 MRS GUDDI BAI STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-051-001/36
(KURDA) 		3314006000NRG24190420230029558 19/04/2023 GANGA BAI 3314006WL000613 GANGA BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583387 GANGA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-051-001/36
(KURDA) 		3314006000NRG24190420230029557 19/04/2023 GOWARDAHN 3314006WL000613 GOWARDAHN 00354 PUNB0317400 1000 1000 Rejected 11/05/2023 1438583386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALAUDA CH-14-006-051-001/388
(KURDA) 		3314006000NRG24190420230029559 19/04/2023 BIRSAPTIBAI 3314006WL000613 BIRSAPTIBAI 00354 PUNB0317400 1000 1000 Rejected 11/05/2023 1438583376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BALAUDA CH-14-006-051-001/394
(KURDA) 		3314006000NRG24190420230029561 19/04/2023 BRIHSPATI BAI 3314006WL000613 BRIHSPATI BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583401 BRIHASPATI BARETH D/O SHYAMLAL KARSH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-051-001/396
(KURDA) 		3314006000NRG24190420230029563 19/04/2023 DURYODHAN 3314006WL000613 DURYODHAN 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583370 DURYODHAN S/O SHRI PANCHRAM PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-051-001/396
(KURDA) 		3314006000NRG24190420230029564 19/04/2023 SAWTI 3314006WL000613 SAWTI 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583400 SEVATI YADAV W/O DURYODHAN YADAV PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-051-001/403
(KURDA) 		3314006000NRG24190420230029565 19/04/2023 RAMBATI 3314006WL000613 RAMBATI 00354 PUNB0317400 600 600 Processed 11/05/2023 1438583377 RAM SAY KEWAT PUNJAB NATIONAL BANK(508568)
34 BALAUDA CH-14-006-051-001/412
(KURDA) 		3314006000NRG24190420230029568 19/04/2023 SHANTI BAI 3314006WL000613 SHANTI BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583398 SHANTI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-051-001/42
(KURDA) 		3314006000NRG24190420230029570 19/04/2023 KAUSHILYA 3314006WL000613 KAUSHILYA 00354 PUNB0317400 800 800 Processed 11/05/2023 1438583373 KAUSHILYA BARETH HDFC BANK LTD(607152)
36 BALAUDA CH-14-006-051-001/427
(KURDA) 		3314006000NRG24190420230029571 19/04/2023 PHIRATIN BAI 3314006WL000613 PHIRATIN BAI 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583378 FIRTIN BAI GOND PUNJAB NATIONAL BANK(508568)
37 BALAUDA CH-14-006-051-001/434
(KURDA) 		3314006000NRG24190420230029573 19/04/2023 TIJMATI 3314006WL000613 TIJMATI 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583383 TEEJMAT BAI PUNJAB NATIONAL BANK(508568)
38 BALAUDA CH-14-006-051-001/435
(KURDA) 		3314006000NRG24190420230029574 19/04/2023 GIRDHARI KENWAT 3314006WL000613 GIRDHARI KENWAT 00354 PUNB0317400 600 600 Processed 11/05/2023 1438583388 GIRDHARI KEWAT PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-051-001/435
(KURDA) 		3314006000NRG24190420230029575 19/04/2023 RAMIN BAI 3314006WL000613 RAMIN BAI 00354 PUNB0317400 600 600 Processed 11/05/2023 1438583389 RAMIN BAI PUNJAB NATIONAL BANK(508568)
40 BALAUDA CH-14-006-051-001/436
(KURDA) 		3314006000NRG24190420230029577 19/04/2023 DWARIKA PRASAD 3314006WL000613 DWARIKA PRASAD 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583394 DWARIKA PRASAD DHIWAR PUNJAB NATIONAL BANK(508568)
41 BALAUDA CH-14-006-051-001/436
(KURDA) 		3314006000NRG24190420230029576 19/04/2023 SONKUWAR 3314006WL000613 SONKUWAR 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583393 SONKUWAR DHIWAR PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-051-001/441
(KURDA) 		3314006000NRG24190420230029578 19/04/2023 JANKIBAI 3314006WL000613 JANKIBAI 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583369 JANKI BAI DHIMER W/O-MANIRAM PUNJAB NATIONAL BANK(508568)
43 BALAUDA CH-14-006-051-001/457
(KURDA) 		3314006000NRG24190420230029579 19/04/2023 URMILA 3314006WL000613 URMILA 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583399 MRS URMILA KENWAT STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-051-001/480
(KURDA) 		3314006000NRG24190420230029582 19/04/2023 BASANTI 3314006WL000613 BASANTI 00354 PUNB0317400 800 800 Processed 11/05/2023 1438583380 BASANTI BAI DHIMAR PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-051-001/480
(KURDA) 		3314006000NRG24190420230029581 19/04/2023 RAM NARAYAN 3314006WL000613 RAM NARAYAN 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583379 RAMNARAYAN DHIMAR PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-051-001/498
(KURDA) 		3314006000NRG24190420230029583 19/04/2023 savita 3314006WL000613 savita 00354 PUNB0317400 1200 1200 Rejected 11/05/2023 1438583381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BALAUDA CH-14-006-051-001/5
(KURDA) 		3314006000NRG24190420230029584 19/04/2023 KAISILYA 3314006WL000613 KAISILYA 00354 PUNB0317400 200 200 Processed 11/05/2023 1438583375 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-051-001/500
(KURDA) 		3314006000NRG24190420230029585 19/04/2023 AMRIKA BAI 3314006WL000613 AMRIKA BAI 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583374 MR AMRIKA BAI BARETH NG OF PRAKASH KUMAR STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-051-001/544
(KURDA) 		3314006000NRG24190420230029586 19/04/2023 SANTI BAI 3314006WL000613 SANTI BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583368 SHANTI BAI BARETH W/O-MANEJAR BARETH PUNJAB NATIONAL BANK(508568)
50 BALAUDA CH-14-006-051-001/555
(KURDA) 		3314006000NRG24190420230029587 19/04/2023 PARMESHWARI 3314006WL000613 PARMESHWARI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583397 PARMESHWARI THIMAR PUNJAB NATIONAL BANK(508568)
51 BALAUDA CH-14-006-051-001/579
(KURDA) 		3314006000NRG24190420230029590 19/04/2023 SHANTI BAI SAHU 3314006WL000613 SHANTI BAI SAHU 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583404 SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU PUNJAB NATIONAL BANK(508568)
52 BALAUDA CH-14-006-051-001/588
(KURDA) 		3314006000NRG24190420230029591 19/04/2023 DHANBAI BARETH 3314006WL000613 DHANBAI BARETH 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1438583402 DHANBAI BARETH PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-051-001/597
(KURDA) 		3314006000NRG24190420230029595 19/04/2023 ANITA SAHU 3314006WL000613 ANITA SAHU 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583405 ANITA SAHU CANARA BANK(508532)
54 BALAUDA CH-14-006-051-001/597
(KURDA) 		3314006000NRG24190420230029594 19/04/2023 SANJAY KUMAR SAHU 3314006WL000613 SANJAY KUMAR SAHU 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583367 SANJAY KUMAR SAHU CANARA BANK(508532)
55 BALAUDA CH-14-006-051-001/611
(KURDA) 		3314006000NRG24190420230029596 19/04/2023 LAKSHMIN SAHOO 3314006WL000613 LAKSHMIN SAHOO 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583403 LAXMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-051-001/615
(KURDA) 		3314006000NRG24190420230029597 19/04/2023 Son bai 3314006WL000613 Son bai 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583396 SON BAI WO SHRI ANAND RAM PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-051-001/92
(KURDA) 		3314006000NRG24190420230029610 19/04/2023 MAHETARIN 3314006WL000613 MAHETARIN 00354 PUNB0317400 1200 1200 Processed 11/05/2023 1438583382 MAHETRIN BAI DHIMAR PUNJAB NATIONAL BANK(508568)
SubTotal 37000 37000
58 BALAUDA CH-14-006-051-001/1032
(KURDA) 		3314006000NRG24190420230029526 19/04/2023 Ranju Kurre 3314006WL000613 Ranju Kurre 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583364 MS RANJU KURRE STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-051-001/1034
(KURDA) 		3314006000NRG24190420230029529 19/04/2023 Chandrika Bai 3314006WL000613 Chandrika Bai 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438583365 CHANDRIKA BAI DHIMAR PUNJAB NATIONAL BANK(508568)
60 BALAUDA CH-14-006-051-001/1034
(KURDA) 		3314006000NRG24190420230029527 19/04/2023 RAVI KUMAR 3314006WL000613 RAVI KUMAR 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583419 MR RAVI KUMAR DHIMAR STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-051-001/1062
(KURDA) 		3314006000NRG24190420230029536 19/04/2023 SHANTI BAI 3314006WL000613 SHANTI BAI 00415 SBIN0004572 800 800 Processed 11/05/2023 1438583417 MRS SHANTI BAI BARETH STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-051-001/1063-A
(KURDA) 		3314006000NRG24190420230029537 19/04/2023 Mukesh 3314006WL000613 Mukesh 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438583406 MUKESH KUMAR PATEL S/O GAJENDRA KUMAR PA BANK OF INDIA(508505)
63 BALAUDA CH-14-006-051-001/1065
(KURDA) 		3314006000NRG24190420230029540 19/04/2023 Rewati Patel 3314006WL000613 Rewati Patel 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438583366 REWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALAUDA CH-14-006-051-001/403
(KURDA) 		3314006000NRG24190420230029566 19/04/2023 LACHHAN BAI KENWAT 3314006WL000613 LACHHAN BAI KENWAT 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438583418 MRS LACHHAN BAI KENWAT STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-051-001/427
(KURDA) 		3314006000NRG24190420230029572 19/04/2023 ROOP SINGH GOND 3314006WL000613 ROOP SINGH GOND 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583414 Mr. RUP SINGH GOAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 BALAUDA CH-14-006-051-001/457
(KURDA) 		3314006000NRG24190420230029580 19/04/2023 SAMARU RAM KENWAT 3314006WL000613 SAMARU RAM KENWAT 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438583412 MR SAMARU RAM KENWAL STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-051-001/589
(KURDA) 		3314006000NRG24190420230029592 19/04/2023 DIL BAI BARETH 3314006WL000613 DIL BAI BARETH 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583407 MRS DIL BAI BARETH STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-051-001/590
(KURDA) 		3314006000NRG24190420230029593 19/04/2023 GHASNIN BARETH 3314006WL000613 GHASNIN BARETH 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1438583413 MRS GHASNIN BARETH STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-051-001/619
(KURDA) 		3314006000NRG24190420230029598 19/04/2023 SURAJ BAI 3314006WL000613 SURAJ BAI 00415 SBIN0004572 600 600 Rejected 11/05/2023 1438583409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BALAUDA CH-14-006-051-001/621
(KURDA) 		3314006000NRG24190420230029599 19/04/2023 RAMLIALA 3314006WL000613 RAMLIALA 00415 SBIN0004572 600 600 Processed 11/05/2023 1438583410 MRS RAMLIALA KHARE STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-051-001/640
(KURDA) 		3314006000NRG24190420230029600 19/04/2023 FIRTIN BAI SATNAMI 3314006WL000613 FIRTIN BAI SATNAMI 00415 SBIN0004572 600 600 Processed 11/05/2023 1438583408 MRS FIRTIN BAI SATNAMI STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-051-001/646
(KURDA) 		3314006000NRG24190420230029602 19/04/2023 RAMADHAR KEWAT 3314006WL000613 RAMADHAR KEWAT 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583415 RAMADHAR KENWAT S/O MOHAN KENWAT PUNJAB NATIONAL BANK(508568)
73 BALAUDA CH-14-006-051-001/646
(KURDA) 		3314006000NRG24190420230029601 19/04/2023 SARITA KENWAT 3314006WL000613 SARITA KENWAT 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583416 MRS SARITA KENWAT STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-051-001/695
(KURDA) 		3314006000NRG24190420230029605 19/04/2023 RAJIN BAU BARETH 3314006WL000613 RAJIN BAU BARETH 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1438583411 RAJIN BAI BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 17000 17000
75 BALAUDA CH-14-006-051-001/1060
(KURDA) 		3314006000NRG24190420230029535 19/04/2023 PARTH 3314006WL000613 PARTH 00468 UBIN0913154 1200 1200 Processed 11/05/2023 1438583420 Parth Dhimar BANK OF BARODA(606985)
SubTotal 1200 1200
Total 74000 74000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_190423APB_FTO_38813 Bank of Baroda BARB0CHAJAN Champa 17600
2 BALAUDA CH3314006_190423APB_FTO_38813 Canara Bank CNRB0004306 Champa 1200
3 BALAUDA CH3314006_190423APB_FTO_38813 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 37000
4 BALAUDA CH3314006_190423APB_FTO_38813 State Bank of India SBIN0004572 CHAMPA 17000
5 BALAUDA CH3314006_190423APB_FTO_38813 Union Bank of India UBIN0913154 CHAMPA 1200

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