Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:04:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_260523APB_FTO_121745
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-14-006-037-001/11
(PAHARIYA) 		3314006000NRG24260520230272080 26/05/2023 CHAIN BAI 3314006WL004663 CHAIN BAI 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636717 Mrs. CHAIN BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-037-001/118
(PAHARIYA) 		3314006000NRG24260520230272081 26/05/2023 KAOSHILYA 3314006WL004663 KAOSHILYA 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636735 Mrs. KAUSHILYA BAI KENVAT JETHURAM CHHATTISGARH GRAMIN BANK(607214)
3 BALAUDA CH-14-006-037-001/119
(PAHARIYA) 		3314006000NRG24260520230272082 26/05/2023 GANESHI 3314006WL004663 GANESHI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636698 Mrs. GANESHI BAI KENVAT W/O PURUSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-037-001/122
(PAHARIYA) 		3314006000NRG24260520230272083 26/05/2023 MOHAN LAL 3314006WL004663 MOHAN LAL 00093 CRGB0000731 204 204 Processed 31/05/2023 1978636687 MR MOHAN LAL KUMHAR STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-037-001/122
(PAHARIYA) 		3314006000NRG24260520230272084 26/05/2023 RATNA BAI 3314006WL004663 RATNA BAI 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636685 Mrs. RATNA BAI KUMHAR W/O MOHAN LAL KUM CHHATTISGARH GRAMIN BANK(607214)
6 BALAUDA CH-14-006-037-001/123
(PAHARIYA) 		3314006000NRG24260520230272085 26/05/2023 BHAN SINGH 3314006WL004663 BHAN SINGH 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636740 Mr. BHAN SINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-037-001/123
(PAHARIYA) 		3314006000NRG24260520230272086 26/05/2023 MAHETRIN BAI 3314006WL004663 MAHETRIN BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636757 Mrs. MAHETTRIN BAI SIDAR W/O MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-037-001/125
(PAHARIYA) 		3314006000NRG24260520230272087 26/05/2023 BADAN BAI 3314006WL004663 BADAN BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636712 Mrs. BADAN BAI BAI CHHATTISGARH GRAMIN BANK(607214)
9 BALAUDA CH-14-006-037-001/131
(PAHARIYA) 		3314006000NRG24260520230272088 26/05/2023 SAVITRI BAI 3314006WL004663 SAVITRI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636754 Mrs. SAVITRI BAI YADAV W/O DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-037-001/143
(PAHARIYA) 		3314006000NRG24260520230272090 26/05/2023 FIR BAI 3314006WL004663 FIR BAI 00093 CRGB0000731 816 816 Processed 31/05/2023 1978636756 FIR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAUDA CH-14-006-037-001/143
(PAHARIYA) 		3314006000NRG24260520230272089 26/05/2023 SHYAM LAL 3314006WL004663 SHYAM LAL 00093 CRGB0000731 816 816 Processed 31/05/2023 1978636716 Mr. SHYAM LAL KENVAT CHHATTISGARH GRAMIN BANK(607214)
12 BALAUDA CH-14-006-037-001/165
(PAHARIYA) 		3314006000NRG24260520230272091 26/05/2023 KAMALA 3314006WL004663 KAMALA 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636709 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
13 BALAUDA CH-14-006-037-001/170
(PAHARIYA) 		3314006000NRG24260520230272092 26/05/2023 DEV KUMARI 3314006WL004663 DEV KUMARI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636724 Mrs. DEVKUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-037-001/171
(PAHARIYA) 		3314006000NRG24260520230272094 26/05/2023 BEENA BAI 3314006WL004663 BEENA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636737 Mrs. BEENA BAI SRIVAS/PATIRAM CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-037-001/171
(PAHARIYA) 		3314006000NRG24260520230272093 26/05/2023 MANDAKANI 3314006WL004663 MANDAKANI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636686 Mrs. MANDAKINI BAI SHRIWAS W/O PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
16 BALAUDA CH-14-006-037-001/171
(PAHARIYA) 		3314006000NRG24260520230272095 26/05/2023 Puja Devi 3314006WL004663 Puja Devi 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636749 Mrs. POOJA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
17 BALAUDA CH-14-006-037-001/173
(PAHARIYA) 		3314006000NRG24260520230272096 26/05/2023 RATNA BAI 3314006WL004663 RATNA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636758 Mrs. RATNA BAI SIDAR W/O AJAY SINGH SID CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-037-001/178-A
(PAHARIYA) 		3314006000NRG24260520230272097 26/05/2023 PANA BAI 3314006WL004663 PANA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636731 Mrs. PANABAI KURREY CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-037-001/197
(PAHARIYA) 		3314006000NRG24260520230272098 26/05/2023 SHANTI BAI 3314006WL004663 SHANTI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636728 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALAUDA CH-14-006-037-001/199
(PAHARIYA) 		3314006000NRG24260520230272099 26/05/2023 KAMAL SINGH 3314006WL004663 KAMAL SINGH 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636725 KAMAL SINGH GOND S/O PUNAOO RAM GOND PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-037-001/199
(PAHARIYA) 		3314006000NRG24260520230272100 26/05/2023 SHARADA BAI 3314006WL004663 SHARADA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636677 SHARDA BAI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-037-001/201
(PAHARIYA) 		3314006000NRG24260520230272101 26/05/2023 SHUSHILA BAI 3314006WL004663 SHUSHILA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636707 Mrs. SHUSHILA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-037-001/202
(PAHARIYA) 		3314006000NRG24260520230272103 26/05/2023 LAXMIN 3314006WL004663 LAXMIN 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636739 Mrs. LAXMIN BAI LAHRE MANBODH CHHATTISGARH GRAMIN BANK(607214)
24 BALAUDA CH-14-006-037-001/202
(PAHARIYA) 		3314006000NRG24260520230272102 26/05/2023 MAN BODH 3314006WL004663 MAN BODH 00093 CRGB0000731 408 408 Processed 31/05/2023 1978636695 Mr. MANBODH LAHRE CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-037-001/204
(PAHARIYA) 		3314006000NRG24260520230272104 26/05/2023 TRIVENI 3314006WL004663 TRIVENI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636730 Mrs. TRIVENI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-037-001/211
(PAHARIYA) 		3314006000NRG24260520230272105 26/05/2023 AMRIKA 3314006WL004663 AMRIKA 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636679 Mrs. AMRIKA BAI DHOBI W/O PYARE LAL DHO CHHATTISGARH GRAMIN BANK(607214)
27 BALAUDA CH-14-006-037-001/218
(PAHARIYA) 		3314006000NRG24260520230272106 26/05/2023 PREM BAI 3314006WL004663 PREM BAI 00093 CRGB0000731 612 612 Processed 31/05/2023 1978636683 Mrs. PREM BAI GOND WO SAMAR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-037-001/240
(PAHARIYA) 		3314006000NRG24260520230272107 26/05/2023 INDUMAN LAL 3314006WL004663 INDUMAN LAL 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636690 Mr. INDRAMAN LAL KURREY CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-037-001/250
(PAHARIYA) 		3314006000NRG24260520230272108 26/05/2023 JEET RAM 3314006WL004663 JEET RAM 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636718 JITRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALAUDA CH-14-006-037-001/250
(PAHARIYA) 		3314006000NRG24260520230272109 26/05/2023 SONA BAI 3314006WL004663 SONA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636751 Mrs. SONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-037-001/258
(PAHARIYA) 		3314006000NRG24260520230272110 26/05/2023 SHIV KUMARI 3314006WL004663 SHIV KUMARI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636722 Mrs. SHIVKUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-037-001/277
(PAHARIYA) 		3314006000NRG24260520230272112 26/05/2023 BAHARATIN 3314006WL004663 BAHARATIN 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636734 Mrs. BAHARTIN BAI SAHU RAMAYAN CHHATTISGARH GRAMIN BANK(607214)
33 BALAUDA CH-14-006-037-001/277
(PAHARIYA) 		3314006000NRG24260520230272113 26/05/2023 RAM BAI 3314006WL004663 RAM BAI 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636688 Mrs. RAM BAI SAHU WO PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-037-001/280
(PAHARIYA) 		3314006000NRG24260520230272114 26/05/2023 Rudranarayan 3314006WL004663 Rudranarayan 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636682 Mr. ROODRA NARAYAN KENVAT CHHATTISGARH GRAMIN BANK(607214)
35 BALAUDA CH-14-006-037-001/292-A
(PAHARIYA) 		3314006000NRG24260520230272115 26/05/2023 SAHTETARIN BAI 3314006WL004663 SAHTETARIN BAI 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636738 MRS SAHETARIN BAI SAHU STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-037-001/297
(PAHARIYA) 		3314006000NRG24260520230272116 26/05/2023 ROHIT KUMAR 3314006WL004663 ROHIT KUMAR 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636750 Mr. ROHITLAL KAIVART CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-037-001/299
(PAHARIYA) 		3314006000NRG24260520230272117 26/05/2023 ISHWAR PRASAD 3314006WL004663 ISHWAR PRASAD 00093 CRGB0000731 816 816 Processed 31/05/2023 1978636720 Mr. ISHWAR PRASAD BARETH CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-037-001/299
(PAHARIYA) 		3314006000NRG24260520230272118 26/05/2023 SANTOSI 3314006WL004663 SANTOSI 00093 CRGB0000731 408 408 Processed 31/05/2023 1978636681 Mrs. SANTOSHI BAI BARETH W/O ISHWAR PRAS CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-037-001/318
(PAHARIYA) 		3314006000NRG24260520230272119 26/05/2023 PUSAI BAI 3314006WL004663 PUSAI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636684 Mrs. PUSAI BAI SATNAMI W/O RAM PRASAD S CHHATTISGARH GRAMIN BANK(607214)
40 BALAUDA CH-14-006-037-001/32
(PAHARIYA) 		3314006000NRG24260520230272120 26/05/2023 BHARAT 3314006WL004663 BHARAT 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636752 Mr. BHARAT LAL MATHUR CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-037-001/32
(PAHARIYA) 		3314006000NRG24260520230272121 26/05/2023 MANGALI BAI 3314006WL004663 MANGALI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636746 Mrs. MANGLI BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-037-001/32
(PAHARIYA) 		3314006000NRG24260520230272122 26/05/2023 SUKRITA 3314006WL004663 SUKRITA 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636745 Mrs. SAKRITA KURREY CHHATTISGARH GRAMIN BANK(607214)
43 BALAUDA CH-14-006-037-001/34
(PAHARIYA) 		3314006000NRG24260520230272123 26/05/2023 BABU LAL 3314006WL004663 BABU LAL 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636732 Mr. BABULAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
44 BALAUDA CH-14-006-037-001/342
(PAHARIYA) 		3314006000NRG24260520230272124 26/05/2023 LACHHAN BAI 3314006WL004663 LACHHAN BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636744 Mrs. LACHCHHAN BAI KAIVART/BHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-037-001/345
(PAHARIYA) 		3314006000NRG24260520230272125 26/05/2023 GANESHI BAI 3314006WL004663 GANESHI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636703 Mrs. GANESHI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-037-001/379-A
(PAHARIYA) 		3314006000NRG24260520230272126 26/05/2023 GHASNIN 3314006WL004663 GHASNIN 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636742 GASANINI RATNAKAR BANK(607393)
47 BALAUDA CH-14-006-037-001/38
(PAHARIYA) 		3314006000NRG24260520230272128 26/05/2023 CHAIT KUNWER 3314006WL004663 CHAIT KUNWER 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636676 Mrs. CHET KUVAR CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-037-001/38
(PAHARIYA) 		3314006000NRG24260520230272127 26/05/2023 MANHARAN 3314006WL004663 MANHARAN 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636729 Mr. MANHARAN LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 BALAUDA CH-14-006-037-001/380-A
(PAHARIYA) 		3314006000NRG24260520230272129 26/05/2023 SHIV KUMARI 3314006WL004663 SHIV KUMARI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636733 Mrs. SHIVKUMARI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-037-001/394
(PAHARIYA) 		3314006000NRG24260520230272130 26/05/2023 Kushal 3314006WL004663 Kushal 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636691 MR KUSHAL SIDAR STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-037-001/394
(PAHARIYA) 		3314006000NRG24260520230272131 26/05/2023 shukrita bai 3314006WL004663 shukrita bai 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636678 SUKLA RATNAKAR BANK(607393)
52 BALAUDA CH-14-006-037-001/398-A
(PAHARIYA) 		3314006000NRG24260520230272132 26/05/2023 gopal 3314006WL004663 gopal 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636692 Mrs. BUDHWARA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
53 BALAUDA CH-14-006-037-001/400
(PAHARIYA) 		3314006000NRG24260520230272133 26/05/2023 chaitin 3314006WL004663 chaitin 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636696 Mrs. CHAITIN BAI KENVAT W/O JETHURAM KE CHHATTISGARH GRAMIN BANK(607214)
54 BALAUDA CH-14-006-037-001/402-A
(PAHARIYA) 		3314006000NRG24260520230272134 26/05/2023 GOPICHAND 3314006WL004663 GOPICHAND 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636727 Mr. GOPICHAND LAHRE CHHATTISGARH GRAMIN BANK(607214)
55 BALAUDA CH-14-006-037-001/403
(PAHARIYA) 		3314006000NRG24260520230272135 26/05/2023 LALAN PRASAD 3314006WL004663 LALAN PRASAD 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636726 Mr. LALAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-037-001/405-A
(PAHARIYA) 		3314006000NRG24260520230272136 26/05/2023 BABULAL 3314006WL004663 BABULAL 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636741 Mr. BABULAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
57 BALAUDA CH-14-006-037-001/411
(PAHARIYA) 		3314006000NRG24260520230272137 26/05/2023 SHAIL BAI 3314006WL004663 SHAIL BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636759 Mrs. SHAIL BAI SAHU W/O LACHCHHIRAM SAH CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-037-001/420
(PAHARIYA) 		3314006000NRG24260520230272140 26/05/2023 GOVIND RAM 3314006WL004663 GOVIND RAM 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636723 MR GOVIND PRASAD LAHERI STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-037-001/420
(PAHARIYA) 		3314006000NRG24260520230272141 26/05/2023 PRATIMA 3314006WL004663 PRATIMA 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636693 Mrs. PRATIBHA BAI SATNAMI W/O GOVIND RAM CHHATTISGARH GRAMIN BANK(607214)
60 BALAUDA CH-14-006-037-001/432
(PAHARIYA) 		3314006000NRG24260520230272142 26/05/2023 MANMOHNI BAI 3314006WL004663 MANMOHNI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636694 Mrs. MANMOHANI BAI RATRE W/O HORI LAL R CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-037-001/435
(PAHARIYA) 		3314006000NRG24260520230272143 26/05/2023 DHAN BAI 3314006WL004663 DHAN BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636715 Mrs. DHANBAI NAI CHHATTISGARH GRAMIN BANK(607214)
62 BALAUDA CH-14-006-037-001/436
(PAHARIYA) 		3314006000NRG24260520230272144 26/05/2023 NANDNI BAI 3314006WL004663 NANDNI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636689 Mrs. NANDANI SAHU W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
63 BALAUDA CH-14-006-037-001/494
(PAHARIYA) 		3314006000NRG24260520230272145 26/05/2023 SHIV KUMAR SAHU 3314006WL004663 SHIV KUMAR SAHU 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636711 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BALAUDA CH-14-006-037-001/63
(PAHARIYA) 		3314006000NRG24260520230272149 26/05/2023 RAHI BAI 3314006WL004663 RAHI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636699 Mrs. RAHI BAI SAHU W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
65 BALAUDA CH-14-006-037-001/67
(PAHARIYA) 		3314006000NRG24260520230272152 26/05/2023 GIRIJA BAI 3314006WL004663 GIRIJA BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636755 Mrs. GIRIJA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
66 BALAUDA CH-14-006-037-001/67
(PAHARIYA) 		3314006000NRG24260520230272151 26/05/2023 KARTIK RAM 3314006WL004663 KARTIK RAM 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636760 Mr. KARTIK RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 BALAUDA CH-14-006-037-001/67
(PAHARIYA) 		3314006000NRG24260520230272154 26/05/2023 PREETY MATHUR 3314006WL004663 PREETY MATHUR 00093 CRGB0000731 1020 1020 Processed 31/05/2023 1978636747 Mrs. PREETI MATHUR CHHATTISGARH GRAMIN BANK(607214)
68 BALAUDA CH-14-006-037-001/67
(PAHARIYA) 		3314006000NRG24260520230272153 26/05/2023 SURENDRA KUMAR 3314006WL004663 SURENDRA KUMAR 00093 CRGB0000731 204 204 Processed 31/05/2023 1978636748 Mr. SURENDRA KUMAR MATHUR CHHATTISGARH GRAMIN BANK(607214)
69 BALAUDA CH-14-006-037-001/69
(PAHARIYA) 		3314006000NRG24260520230272155 26/05/2023 SHAKUNTALA 3314006WL004663 SHAKUNTALA 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636736 Mrs. SHAKUNTALA BAI SATNAMI/NARAYAN CHHATTISGARH GRAMIN BANK(607214)
70 BALAUDA CH-14-006-037-001/73
(PAHARIYA) 		3314006000NRG24260520230272156 26/05/2023 SARSWATI 3314006WL004663 SARSWATI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636706 Mrs. SARSWATI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
71 BALAUDA CH-14-006-037-001/73
(PAHARIYA) 		3314006000NRG24260520230272157 26/05/2023 SUNITA 3314006WL004663 SUNITA 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636697 Mrs. SUNITA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
72 BALAUDA CH-14-006-037-001/74
(PAHARIYA) 		3314006000NRG24260520230272158 26/05/2023 THALESHWAR 3314006WL004663 THALESHWAR 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636700 Mr. THALESHWAR PRASAD SHRIVAS S/O GAYATR CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-037-001/8
(PAHARIYA) 		3314006000NRG24260520230272162 26/05/2023 SANTOSHI BAI 3314006WL004663 SANTOSHI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636721 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
74 BALAUDA CH-14-006-037-001/82
(PAHARIYA) 		3314006000NRG24260520230272163 26/05/2023 PINKI BAI 3314006WL004663 PINKI BAI 00093 CRGB0000731 204 204 Processed 31/05/2023 1978636702 Mrs. PINKI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
75 BALAUDA CH-14-006-037-001/86
(PAHARIYA) 		3314006000NRG24260520230272164 26/05/2023 KHIKH BAI 3314006WL004663 KHIKH BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636705 Mrs. KHIKH BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
76 BALAUDA CH-14-006-037-001/9
(PAHARIYA) 		3314006000NRG24260520230272165 26/05/2023 SHANTI BAI 3314006WL004663 SHANTI BAI 00093 CRGB0000731 1224 1224 Processed 31/05/2023 1978636704 Mrs. SHANTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84048 84048
77 BALAUDA CH-14-006-037-001/259
(PAHARIYA) 		3314006000NRG24260520230272111 26/05/2023 RAMESHWARI 3314006WL004663 RAMESHWARI 00093 SBIN0RRCHGB 1020 1020 Processed 31/05/2023 1978636680 Mrs. RAMESHWARI BAI KUMBHKAR W/O RAGHUNA CHHATTISGARH GRAMIN BANK(607214)
78 BALAUDA CH-14-006-037-001/418
(PAHARIYA) 		3314006000NRG24260520230272138 26/05/2023 MANOJ KUMAR 3314006WL004663 MANOJ KUMAR 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978636753 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-037-001/419
(PAHARIYA) 		3314006000NRG24260520230272139 26/05/2023 JAGAT RAM 3314006WL004663 JAGAT RAM 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978636713 Mr. JAGATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
80 BALAUDA CH-14-006-037-001/498
(PAHARIYA) 		3314006000NRG24260520230272146 26/05/2023 CHANDRA KUMARI 3314006WL004663 CHANDRA KUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978636743 Mrs. CHANDRAKUMARI SAHU/JANAK CHHATTISGARH GRAMIN BANK(607214)
81 BALAUDA CH-14-006-037-001/506
(PAHARIYA) 		3314006000NRG24260520230272147 26/05/2023 TATURAM 3314006WL004663 TATURAM 00093 SBIN0RRCHGB 1020 1020 Processed 31/05/2023 1978636701 Mr. MAKHAN & TATURAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
82 BALAUDA CH-14-006-037-001/510
(PAHARIYA) 		3314006000NRG24260520230272148 26/05/2023 NANDNI 3314006WL004663 NANDNI 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978636719 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BALAUDA CH-14-006-037-001/65
(PAHARIYA) 		3314006000NRG24260520230272150 26/05/2023 RAMAYAN 3314006WL004663 RAMAYAN 00093 SBIN0RRCHGB 612 612 Processed 31/05/2023 1978636714 Mrs. RAMAYAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 BALAUDA CH-14-006-037-001/75
(PAHARIYA) 		3314006000NRG24260520230272159 26/05/2023 BUND BAI 3314006WL004663 BUND BAI 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978636708 MRS BUD BAI STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-037-001/91
(PAHARIYA) 		3314006000NRG24260520230272166 26/05/2023 BAISAKHA BAI 3314006WL004663 BAISAKHA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978636710 Mrs. BAISAKHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9996 9996
86 BALAUDA CH-14-006-037-001/8
(PAHARIYA) 		3314006000NRG24260520230272161 26/05/2023 JEET RAM 3314006WL004663 JEET RAM 00415 SBIN0000395 1224 1224 Processed 31/05/2023 1978636675 MR JEET RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
87 BALAUDA CH-14-006-037-001/75
(PAHARIYA) 		3314006000NRG24260520230272160 26/05/2023 PAPPU MATHUR 3314006WL004663 PAPPU MATHUR 00415 SBIN0007100 1224 1224 Processed 31/05/2023 1978636674 MR PAPPU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 96492 96492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_260523APB_FTO_121745 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 84048
2 BALAUDA CH3314006_260523APB_FTO_121745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 9996
3 BALAUDA CH3314006_260523APB_FTO_121745 State Bank of India SBIN0000395 JANJGIR 1224
4 BALAUDA CH3314006_260523APB_FTO_121745 State Bank of India SBIN0007100 BALODA VB 1224

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