Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_130423APB_FTO_27711
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-14-006-049-001/166
(UDEBAND) 		3314006000NRG24130420230007713 13/04/2023 SAVITRI 3314006WL000196 SAVITRI 00045 BARB0JANGIR 1200 1200 Processed 11/05/2023 1434888728 SAVITRI BAI KENWAT UNION BANK OF INDIA(508500)
2 BALAUDA CH-14-006-049-001/261
(UDEBAND) 		3314006000NRG24130420230007739 13/04/2023 Kishan 3314006WL000196 Kishan 00045 BARB0JANGIR 1200 1200 Processed 11/05/2023 1434888727 KISHAN LAL YADAV BANK OF BARODA(606985)
SubTotal 2400 2400
3 BALAUDA CH-14-006-049-001/1
(UDEBAND) 		3314006000NRG24130420230007693 13/04/2023 Anita 3314006WL000196 Anita 00093 CRGB0000714 400 400 Processed 11/05/2023 1434888738 Mrs. ANITA BAI SURYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
4 BALAUDA CH-14-006-049-001/310
(UDEBAND) 		3314006000NRG24130420230007751 13/04/2023 Sati bai 3314006WL000196 Sati bai 00152 HDFC0001653 1200 1200 Processed 11/05/2023 1434888735 SATI BAI BARETH HDFC BANK LTD(607152)
SubTotal 1200 1200
5 BALAUDA CH-14-006-049-001/118
(UDEBAND) 		3314006000NRG24130420230007700 13/04/2023 KUMARI PREETY 3314006WL000196 KUMARI PREETY 00354 PUNB0208100 1000 1000 Processed 11/05/2023 1434888686 PRITI YADAV PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-049-001/118
(UDEBAND) 		3314006000NRG24130420230007699 13/04/2023 Pooja 3314006WL000196 Pooja 00354 PUNB0208100 1000 1000 Rejected 11/05/2023 1434888682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BALAUDA CH-14-006-049-001/132
(UDEBAND) 		3314006000NRG24130420230007705 13/04/2023 DINESH KUMAR 3314006WL000196 DINESH KUMAR 00354 PUNB0208100 1000 1000 Rejected 11/05/2023 1434888664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BALAUDA CH-14-006-049-001/132
(UDEBAND) 		3314006000NRG24130420230007706 13/04/2023 LAXMIN 3314006WL000196 LAXMIN 00354 PUNB0208100 1000 1000 Rejected 11/05/2023 1434888674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BALAUDA CH-14-006-049-001/133
(UDEBAND) 		3314006000NRG24130420230007707 13/04/2023 GANPAT KUMAR 3314006WL000196 GANPAT KUMAR 00354 PUNB0208100 800 800 Processed 11/05/2023 1434888683 GANPAT KUMAR BARETH S/O BAHORAN PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-049-001/138
(UDEBAND) 		3314006000NRG24130420230007709 13/04/2023 AATHE LAL 3314006WL000196 AATHE LAL 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888667 Mr. AATHE LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 BALAUDA CH-14-006-049-001/166
(UDEBAND) 		3314006000NRG24130420230007715 13/04/2023 SUNITA BAI 3314006WL000196 SUNITA BAI 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888685 SUNITA KEWAT PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24130420230007725 13/04/2023 PURSHOTTAM BARETH 3314006WL000196 PURSHOTTAM BARETH 00354 PUNB0208100 1200 1200 Rejected 11/05/2023 1434888684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24130420230007727 13/04/2023 SHIV RAM 3314006WL000196 SHIV RAM 00354 PUNB0208100 1000 1000 Processed 11/05/2023 1434888680 SHIV RAM BARETH PUNJAB NATIONAL BANK(508568)
14 BALAUDA CH-14-006-049-001/206
(UDEBAND) 		3314006000NRG24130420230007726 13/04/2023 TEEJ BAI 3314006WL000196 TEEJ BAI 00354 PUNB0208100 1000 1000 Processed 11/05/2023 1434888681 TEEJ BAI BARETH PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-049-001/226
(UDEBAND) 		3314006000NRG24130420230007734 13/04/2023 Sumitra 3314006WL000196 Sumitra 00354 PUNB0208100 1000 1000 Processed 11/05/2023 1434888666 SMTSUMITRA BAI BARETH W/O MANARAM BARETH PUNJAB NATIONAL BANK(508568)
16 BALAUDA CH-14-006-049-001/235
(UDEBAND) 		3314006000NRG24130420230007736 13/04/2023 RAJ KUMAR 3314006WL000196 RAJ KUMAR 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888688 RAJ KUMAR BARETH PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-049-001/256
(UDEBAND) 		3314006000NRG24130420230007737 13/04/2023 KANHAIYA 3314006WL000196 KANHAIYA 00354 PUNB0208100 600 600 Processed 11/05/2023 1434888687 Mr. KANHAIYA LAL BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 BALAUDA CH-14-006-049-001/265
(UDEBAND) 		3314006000NRG24130420230007743 13/04/2023 Rajani 3314006WL000196 Rajani 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888673 MRS RAJANI BAI BARETH STATE BANK OF INDIA(508548)
19 BALAUDA CH-14-006-049-001/3
(UDEBAND) 		3314006000NRG24130420230007748 13/04/2023 KUNWARA BAI 3314006WL000196 KUNWARA BAI 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888670 MRS KUVARA BAI STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-049-001/305
(UDEBAND) 		3314006000NRG24130420230007749 13/04/2023 Rajendrakumar 3314006WL000196 Rajendrakumar 00354 PUNB0208100 200 200 Processed 11/05/2023 1434888675 RAJENDRA KUMAR BARETH PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-049-001/305
(UDEBAND) 		3314006000NRG24130420230007750 13/04/2023 Sukhmat Bai 3314006WL000196 Sukhmat Bai 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888679 SUKHMAT BAI BARETH PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-049-001/50
(UDEBAND) 		3314006000NRG24130420230007756 13/04/2023 BUDHDU RAM 3314006WL000196 BUDHDU RAM 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888677 BUDDHU RAM KENWAT PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-049-001/50
(UDEBAND) 		3314006000NRG24130420230007758 13/04/2023 RATH BAI 3314006WL000196 RATH BAI 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888671 MRS RATH BAI STATE BANK OF INDIA(508548)
24 BALAUDA CH-14-006-049-001/51
(UDEBAND) 		3314006000NRG24130420230007759 13/04/2023 MOHAN 3314006WL000196 MOHAN 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888669 MOHAN LAL SAHU S/O LATE BHAGWAT PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-049-001/59
(UDEBAND) 		3314006000NRG24130420230007761 13/04/2023 LAXMI SHANKER 3314006WL000196 LAXMI SHANKER 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888665 LAXMI SHANKAR PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-049-001/6
(UDEBAND) 		3314006000NRG24130420230007762 13/04/2023 KACHARA BAI 3314006WL000196 KACHARA BAI 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888668 MRS KACHARA BAI KEWAT STATE BANK OF INDIA(508548)
27 BALAUDA CH-14-006-049-001/66
(UDEBAND) 		3314006000NRG24130420230007766 13/04/2023 SAME LAL 3314006WL000196 SAME LAL 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888672 SAMELAL YADAV PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-049-001/79
(UDEBAND) 		3314006000NRG24130420230007770 13/04/2023 KHIKHIN BAI 3314006WL000196 KHIKHIN BAI 00354 PUNB0208100 1200 1200 Processed 11/05/2023 1434888676 KHIKHINA BAI PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-049-001/86
(UDEBAND) 		3314006000NRG24130420230007774 13/04/2023 MUNNI BAI 3314006WL000196 MUNNI BAI 00354 PUNB0208100 600 600 Processed 11/05/2023 1434888678 MUNANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 26000 26000
30 BALAUDA CH-14-006-049-001/109
(UDEBAND) 		3314006000NRG24130420230007697 13/04/2023 SUKSHAGAR 3314006WL000196 SUKSHAGAR 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1434888663 SUKHASAGR SURYAVANSHI S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-049-001/98
(UDEBAND) 		3314006000NRG24130420230007777 13/04/2023 SAGAR 3314006WL000196 SAGAR 00354 PUNB0215100 600 600 Processed 11/05/2023 1434888662 SAGAR KUMAR S/O MANBODH PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
32 BALAUDA CH-14-006-049-001/256
(UDEBAND) 		3314006000NRG24130420230007738 13/04/2023 BAJRANG 3314006WL000196 BAJRANG 00354 PUNB0317400 400 400 Processed 11/05/2023 1434888690 BAJRANG BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
33 BALAUDA CH-14-006-049-001/98
(UDEBAND) 		3314006000NRG24130420230007776 13/04/2023 Melan Bai 3314006WL000196 Melan Bai 00415 SBIN0000395 1000 1000 Processed 11/05/2023 1434888732 MRS MELAN BAI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
34 BALAUDA CH-14-006-049-001/103
(UDEBAND) 		3314006000NRG24130420230007694 13/04/2023 ACCHHE RAM 3314006WL000196 ACCHHE RAM 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888689 Mr. ACHHE RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 BALAUDA CH-14-006-049-001/103
(UDEBAND) 		3314006000NRG24130420230007695 13/04/2023 SADHMATI BAI 3314006WL000196 SADHMATI BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888720 MRS SADHMATI BARETH STATE BANK OF INDIA(508548)
36 BALAUDA CH-14-006-049-001/109
(UDEBAND) 		3314006000NRG24130420230007696 13/04/2023 SUMITRA BAI 3314006WL000196 SUMITRA BAI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888696 MRS SUMINTRA BAI SURYAVAMSHI STATE BANK OF INDIA(508548)
37 BALAUDA CH-14-006-049-001/11
(UDEBAND) 		3314006000NRG24130420230007698 13/04/2023 UMEND BAI 3314006WL000196 UMEND BAI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888700 MRS UMEDBAI SURVANSHI STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-049-001/119
(UDEBAND) 		3314006000NRG24130420230007701 13/04/2023 KHIKHUL 3314006WL000196 KHIKHUL 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888706 KHIKHUL BAI PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-049-001/124
(UDEBAND) 		3314006000NRG24130420230007702 13/04/2023 JEEWAN LAL 3314006WL000196 JEEWAN LAL 00415 SBIN0004572 600 600 Processed 11/05/2023 1434888691 MR JEEWAN BARETH STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-049-001/130
(UDEBAND) 		3314006000NRG24130420230007704 13/04/2023 DHAN BAI 3314006WL000196 DHAN BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888704 MRS DHAN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-049-001/130
(UDEBAND) 		3314006000NRG24130420230007703 13/04/2023 PUNI RAM 3314006WL000196 PUNI RAM 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888705 MR PUNI RAM SURYAVANSHI STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-049-001/144
(UDEBAND) 		3314006000NRG24130420230007710 13/04/2023 LAXMI BAI 3314006WL000196 LAXMI BAI 00415 SBIN0004572 1200 1200 Rejected 11/05/2023 1434888695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALAUDA CH-14-006-049-001/149
(UDEBAND) 		3314006000NRG24130420230007711 13/04/2023 ANAND KUNWAR 3314006WL000196 ANAND KUNWAR 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888723 ANANT KUNWAR BARETH PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-049-001/166
(UDEBAND) 		3314006000NRG24130420230007714 13/04/2023 BABLI KUMARI 3314006WL000196 BABLI KUMARI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888733 BABLI KUMARI KENWAT D/O GANESH RAM PUNJAB NATIONAL BANK(508568)
45 BALAUDA CH-14-006-049-001/178
(UDEBAND) 		3314006000NRG24130420230007716 13/04/2023 MAMTA 3314006WL000196 MAMTA 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888702 MRS MAMTA BAI SAHOO STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-049-001/181
(UDEBAND) 		3314006000NRG24130420230007717 13/04/2023 SAHODRA BAI 3314006WL000196 SAHODRA BAI 00415 SBIN0004572 800 800 Processed 11/05/2023 1434888734 SAHODRA BAI SURYAVAMSHI BANK OF BARODA(606985)
47 BALAUDA CH-14-006-049-001/190
(UDEBAND) 		3314006000NRG24130420230007719 13/04/2023 BUDHWARA BAI 3314006WL000196 BUDHWARA BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888725 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
48 BALAUDA CH-14-006-049-001/190
(UDEBAND) 		3314006000NRG24130420230007718 13/04/2023 DEEPAK 3314006WL000196 DEEPAK 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888731 MR DEEPAK KEWAT STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-049-001/198
(UDEBAND) 		3314006000NRG24130420230007720 13/04/2023 CHHT RAM 3314006WL000196 CHHT RAM 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888694 MR CHHATRAM BARETH STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-049-001/198
(UDEBAND) 		3314006000NRG24130420230007721 13/04/2023 RAMKUMARI 3314006WL000196 RAMKUMARI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888709 MRS RAMKUMARI BARETH STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-049-001/2
(UDEBAND) 		3314006000NRG24130420230007723 13/04/2023 HEM BAI 3314006WL000196 HEM BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888698 MRS HEM BAI SURYAVAMSHI STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-049-001/2
(UDEBAND) 		3314006000NRG24130420230007722 13/04/2023 KANHAIYA LAL 3314006WL000196 KANHAIYA LAL 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888697 MR KANHAIYA LAL SURYAVANSHI STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-049-001/221
(UDEBAND) 		3314006000NRG24130420230007730 13/04/2023 NEERA BAI 3314006WL000196 NEERA BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888707 MRS NIRA BAI STATE BANK OF INDIA(508548)
54 BALAUDA CH-14-006-049-001/221
(UDEBAND) 		3314006000NRG24130420230007729 13/04/2023 RAM NATH 3314006WL000196 RAM NATH 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888703 MR RAMNATH BARETH STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-049-001/223
(UDEBAND) 		3314006000NRG24130420230007732 13/04/2023 KUMARI 3314006WL000196 KUMARI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888721 MRS KUMARI BAI STATE BANK OF INDIA(508548)
56 BALAUDA CH-14-006-049-001/223
(UDEBAND) 		3314006000NRG24130420230007731 13/04/2023 LAXMAN 3314006WL000196 LAXMAN 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888722 MR LAXMAN KUMAR BARETH STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-049-001/227
(UDEBAND) 		3314006000NRG24130420230007735 13/04/2023 DEVENDRA KUMAR 3314006WL000196 DEVENDRA KUMAR 00415 SBIN0004572 200 200 Processed 11/05/2023 1434888726 MR DEVENDRA CHOBEY STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-049-001/261
(UDEBAND) 		3314006000NRG24130420230007740 13/04/2023 Janki 3314006WL000196 Janki 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888713 JANKI BAI YADAV BANK OF BARODA(606985)
59 BALAUDA CH-14-006-049-001/263
(UDEBAND) 		3314006000NRG24130420230007741 13/04/2023 SUNITA 3314006WL000196 SUNITA 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888699 MRS SUNITA BARETH STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-049-001/268
(UDEBAND) 		3314006000NRG24130420230007745 13/04/2023 JETHU 3314006WL000196 JETHU 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888730 MR JETHU RAM BARETH STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-049-001/268
(UDEBAND) 		3314006000NRG24130420230007746 13/04/2023 SHETA 3314006WL000196 SHETA 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888710 MRS SEETA BARETH STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-049-001/34
(UDEBAND) 		3314006000NRG24130420230007753 13/04/2023 ANITA 3314006WL000196 ANITA 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888708 ANIT KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALAUDA CH-14-006-049-001/34
(UDEBAND) 		3314006000NRG24130420230007752 13/04/2023 DUJ RAM 3314006WL000196 DUJ RAM 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888692 Mr. DUJRAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 BALAUDA CH-14-006-049-001/34
(UDEBAND) 		3314006000NRG24130420230007754 13/04/2023 MANGTIN BAI 3314006WL000196 MANGTIN BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888693 MRS MANGATINA BAI STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-049-001/5
(UDEBAND) 		3314006000NRG24130420230007755 13/04/2023 SON KUNWER 3314006WL000196 SON KUNWER 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888716 SONKUNVAR BARETH PUNJAB NATIONAL BANK(508568)
66 BALAUDA CH-14-006-049-001/50
(UDEBAND) 		3314006000NRG24130420230007757 13/04/2023 BUDHWARA 3314006WL000196 BUDHWARA 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888724 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-049-001/51
(UDEBAND) 		3314006000NRG24130420230007760 13/04/2023 PUNITA BAI 3314006WL000196 PUNITA BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888715 MRS PUNITA BAI STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-049-001/6
(UDEBAND) 		3314006000NRG24130420230007763 13/04/2023 RATH RAM 3314006WL000196 RATH RAM 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888719 MR RATHRAM KENWAT STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-049-001/66
(UDEBAND) 		3314006000NRG24130420230007765 13/04/2023 SAMARIN BAI 3314006WL000196 SAMARIN BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888711 MRS SAMARIN BAI YADAV STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-049-001/73
(UDEBAND) 		3314006000NRG24130420230007768 13/04/2023 DHAN BAI 3314006WL000196 DHAN BAI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888718 MRS DHAN BAI BARETH STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-049-001/73
(UDEBAND) 		3314006000NRG24130420230007767 13/04/2023 GANESH RAM BARETH 3314006WL000196 GANESH RAM BARETH 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888717 Mr. GANESH RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 BALAUDA CH-14-006-049-001/79
(UDEBAND) 		3314006000NRG24130420230007771 13/04/2023 BHOR BAI 3314006WL000196 BHOR BAI 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888701 MRS BAHOR BAI STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-049-001/79
(UDEBAND) 		3314006000NRG24130420230007772 13/04/2023 Rajesh 3314006WL000196 Rajesh 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888729 MR RAJESH KUMAR BARETH STATE BANK OF INDIA(508548)
74 BALAUDA CH-14-006-049-001/79
(UDEBAND) 		3314006000NRG24130420230007773 13/04/2023 Shailindri ba 3314006WL000196 Shailindri ba 00415 SBIN0004572 1200 1200 Processed 11/05/2023 1434888714 SHAILINDRI BAI BARETH PUNJAB NATIONAL BANK(508568)
75 BALAUDA CH-14-006-049-001/98
(UDEBAND) 		3314006000NRG24130420230007775 13/04/2023 SAMMAR BAI 3314006WL000196 SAMMAR BAI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1434888712 SAMMAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46800 46800
76 BALAUDA CH-14-006-049-001/268
(UDEBAND) 		3314006000NRG24130420230007747 13/04/2023 Bharti Bareth 3314006WL000196 Bharti Bareth 00468 UBIN0555479 1200 1200 Processed 11/05/2023 1434888737 MRS BHARTI BARETH STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-049-001/78
(UDEBAND) 		3314006000NRG24130420230007769 13/04/2023 BISHRANTI 3314006WL000196 BISHRANTI 00468 UBIN0555479 1200 1200 Processed 11/05/2023 1434888736 Mrs. VISHRANTI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2400 2400
Total 82200 82200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_130423APB_FTO_27711 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 2400
2 BALAUDA CH3314006_130423APB_FTO_27711 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 400
3 BALAUDA CH3314006_130423APB_FTO_27711 HDFC Bank HDFC0001653 CHAMPA 1200
4 BALAUDA CH3314006_130423APB_FTO_27711 Punjab National Bank PUNB0208100 GAUD 26000
5 BALAUDA CH3314006_130423APB_FTO_27711 Punjab National Bank PUNB0215100 BUDGAHAN 1600
6 BALAUDA CH3314006_130423APB_FTO_27711 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 400
7 BALAUDA CH3314006_130423APB_FTO_27711 State Bank of India SBIN0000395 JANJGIR 1000
8 BALAUDA CH3314006_130423APB_FTO_27711 State Bank of India SBIN0004572 CHAMPA 46800
9 BALAUDA CH3314006_130423APB_FTO_27711 Union Bank of India UBIN0555479 CHAMPA 2400

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