Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120423APB_FTO_25833
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-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24120420230005965 12/04/2023 JAMUNA PRASAD 3314006WL000143 JAMUNA PRASAD 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1435604869 Mr. JAMUNA PRASAD SARTAN CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-017-002/8-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005967 12/04/2023 GOLAB CHAND 3314006WL000143 GOLAB CHAND 00093 CRGB0000719 1000 1000 Processed 11/05/2023 1435604868 Mr. GULAB CHAND BHARWAJ S/O AMARDAS BHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
3 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005939 12/04/2023 CHOTE LAL 3314006WL000143 CHOTE LAL 00354 PUNB0215100 830 830 Processed 11/05/2023 1435604822 CHHOTELAL OGRE S/O DHOHO PUNJAB NATIONAL BANK(508568)
4 BALAUDA CH-14-006-017-001/126-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005940 12/04/2023 JANKI BAI 3314006WL000143 JANKI BAI 00354 PUNB0215100 830 830 Processed 11/05/2023 1435604874 JANKIBAI PUNJAB NATIONAL BANK(508568)
5 BALAUDA CH-14-006-017-002/1
(NAVAPARA (KHA)) 		3314006000NRG24120420230006013 12/04/2023 MONGRA BAI 3314006WL000146 MONGRA BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604830 MONGRABAI PUNJAB NATIONAL BANK(508568)
6 BALAUDA CH-14-006-017-002/165
(NAVAPARA (KHA)) 		3314006000NRG24120420230006018 12/04/2023 JANTRI BAI 3314006WL000146 JANTRI BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604872 JAANTRI BAI PUNJAB NATIONAL BANK(508568)
7 BALAUDA CH-14-006-017-002/173-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006019 12/04/2023 GANGARAM 3314006WL000146 GANGARAM 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604880 GANGA RAM SATNAMI PUNJAB NATIONAL BANK(508568)
8 BALAUDA CH-14-006-017-002/18-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006022 12/04/2023 RESHAM BAI 3314006WL000146 RESHAM BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604873 MRS RESHAM BAI STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-017-002/2
(NAVAPARA (KHA)) 		3314006000NRG24120420230006023 12/04/2023 KAMALA BAI 3314006WL000146 KAMALA BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604862 KAMALA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
10 BALAUDA CH-14-006-017-002/217-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006027 12/04/2023 INDU DEVI 3314006WL000146 INDU DEVI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604831 INDU KURRE PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-017-002/218-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005959 12/04/2023 KALI BAI 3314006WL000143 KALI BAI 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1435604871 MRS KALIBAI SATNAMI STATE BANK OF INDIA(508548)
12 BALAUDA CH-14-006-017-002/218-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005958 12/04/2023 SYAM LAL 3314006WL000143 SYAM LAL 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1435604881 SHYAM LAL SATNAMI PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-017-002/225
(NAVAPARA (KHA)) 		3314006000NRG24120420230006029 12/04/2023 SHIVKUMARI 3314006WL000146 SHIVKUMARI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604829 MRS SHIVKUMARI BHARDWAJ STATE BANK OF INDIA(508548)
14 BALAUDA CH-14-006-017-002/279
(NAVAPARA (KHA)) 		3314006000NRG24120420230005960 12/04/2023 pratima devi kurrey 3314006WL000143 pratima devi kurrey 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1435604826 PRATIMA DEVI KURREY PUNJAB NATIONAL BANK(508568)
15 BALAUDA CH-14-006-017-002/28
(NAVAPARA (KHA)) 		3314006000NRG24120420230006031 12/04/2023 BUDHWAR SAY 3314006WL000146 BUDHWAR SAY 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604814 MR BUDHWAR SAY STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-017-002/28
(NAVAPARA (KHA)) 		3314006000NRG24120420230006032 12/04/2023 UMENDA BAI 3314006WL000146 UMENDA BAI 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604897 UMENDA BAI PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-017-002/284
(NAVAPARA (KHA)) 		3314006000NRG24120420230006034 12/04/2023 RAJNI BAI 3314006WL000146 RAJNI BAI 00354 PUNB0215100 663 663 Processed 11/05/2023 1435604827 RAJANI BANJARE PUNJAB NATIONAL BANK(508568)
18 BALAUDA CH-14-006-017-002/287
(NAVAPARA (KHA)) 		3314006000NRG24120420230006037 12/04/2023 PREM BAI 3314006WL000146 PREM BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604876 PREMBAI DIWAKAR PUNJAB NATIONAL BANK(508568)
19 BALAUDA CH-14-006-017-002/32
(NAVAPARA (KHA)) 		3314006000NRG24120420230006045 12/04/2023 MANOJ KUMAR 3314006WL000146 MANOJ KUMAR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604875 MANOJ KUMAR UNION BANK OF INDIA(508500)
20 BALAUDA CH-14-006-017-002/40-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006046 12/04/2023 RAMAYAN BAI 3314006WL000146 RAMAYAN BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604877 RAMAYANBAI KURRE PUNJAB NATIONAL BANK(508568)
21 BALAUDA CH-14-006-017-002/41
(NAVAPARA (KHA)) 		3314006000NRG24120420230005966 12/04/2023 AMRIKA BAI 3314006WL000143 AMRIKA BAI 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1435604828 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
22 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24120420230006051 12/04/2023 DHAN BAI 3314006WL000146 DHAN BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604884 DHAN BAI KHUNTE PUNJAB NATIONAL BANK(508568)
23 BALAUDA CH-14-006-017-002/53
(NAVAPARA (KHA)) 		3314006000NRG24120420230006050 12/04/2023 RAMADHAR 3314006WL000146 RAMADHAR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604825 RAMADHAR SATNAMI PUNJAB NATIONAL BANK(508568)
24 BALAUDA CH-14-006-017-002/8-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005968 12/04/2023 SAVITRI BAI 3314006WL000143 SAVITRI BAI 00354 PUNB0215100 1000 1000 Processed 11/05/2023 1435604832 SAVITRI BHARDWAJ PUNJAB NATIONAL BANK(508568)
25 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24120420230006056 12/04/2023 ANSUIYA BAI 3314006WL000146 ANSUIYA BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604870 ANUSUIYA PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-017-002/81-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006058 12/04/2023 MADHU 3314006WL000146 MADHU 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604824 MADHU BHARDWAJ PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-017-002/81-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006057 12/04/2023 MORISH KUMAR 3314006WL000146 MORISH KUMAR 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604823 MORISH KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-017-002/82-C
(NAVAPARA (KHA)) 		3314006000NRG24120420230006059 12/04/2023 MANJU 3314006WL000146 MANJU 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604885 MS MANJU RATRE STATE BANK OF INDIA(508548)
29 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24120420230006063 12/04/2023 CHAIN SINGH 3314006WL000146 CHAIN SINGH 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604861 CHAIN SINGH KHUSRO PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24120420230006064 12/04/2023 GEETA BAI 3314006WL000146 GEETA BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604878 GEETABAI KHUSARO PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24120420230006061 12/04/2023 JAG SINGH 3314006WL000146 JAG SINGH 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604882 JAG SINGH KHUSRO PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-017-002/91
(NAVAPARA (KHA)) 		3314006000NRG24120420230006062 12/04/2023 KUNTI DEVI KHUSRO 3314006WL000146 KUNTI DEVI KHUSRO 00354 PUNB0215100 1105 1105 Processed 11/05/2023 1435604883 KUNTI DEVI KHUSRO PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-017-002/93
(NAVAPARA (KHA)) 		3314006000NRG24120420230006065 12/04/2023 BHOKO 3314006WL000146 BHOKO 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604886 Mr. BHOKO RAM BHARDWAS CHHATTISGARH GRAMIN BANK(607214)
34 BALAUDA CH-14-006-017-002/93
(NAVAPARA (KHA)) 		3314006000NRG24120420230006066 12/04/2023 BRIJ BAI 3314006WL000146 BRIJ BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604817 BRIJ BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-017-002/98-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006068 12/04/2023 GOURI BAI 3314006WL000146 GOURI BAI 00354 PUNB0215100 1326 1326 Processed 11/05/2023 1435604863 GAURI BAI PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-017-002/98-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006067 12/04/2023 MANOJ KUMAR 3314006WL000146 MANOJ KUMAR 00354 PUNB0215100 1326 1326 Rejected 11/05/2023 1435604879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40252 40252
37 BALAUDA CH-14-006-016-001/26
(BAGDABARI) 		3314006000NRG24120420230005937 12/04/2023 Dipti 3314006WL000143 Dipti 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604866 MISS DIPTI KUMARI STATE BANK OF INDIA(508548)
38 BALAUDA CH-14-006-016-001/26
(BAGDABARI) 		3314006000NRG24120420230005936 12/04/2023 LAXMIN DEVI 3314006WL000143 LAXMIN DEVI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604834 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
39 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24120420230005942 12/04/2023 CHHABI LAL 3314006WL000143 CHHABI LAL 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604835 MR CHABILAL OGRE STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-017-001/29
(NAVAPARA (KHA)) 		3314006000NRG24120420230005943 12/04/2023 INDIRA BAI 3314006WL000143 INDIRA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604843 MRS INDIRA BAI OGREY STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-017-001/29-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230006010 12/04/2023 bhuvan lal ogrey 3314006WL000146 bhuvan lal ogrey 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604896 MR BHUWAN LAL STATE BANK OF INDIA(508548)
42 BALAUDA CH-14-006-017-001/44-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230005944 12/04/2023 LAKESHWAR 3314006WL000143 LAKESHWAR 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604842 MR LAKESHWAR OGREY STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-017-001/50-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005945 12/04/2023 OM PRAKASH JAGAT 3314006WL000143 OM PRAKASH JAGAT 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604894 MR OMPRAKASH JAGAT STATE BANK OF INDIA(508548)
44 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24120420230005947 12/04/2023 PRIYA KUMARI 3314006WL000143 PRIYA KUMARI 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604848 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
45 BALAUDA CH-14-006-017-001/62
(NAVAPARA (KHA)) 		3314006000NRG24120420230005946 12/04/2023 RAMCHARAN 3314006WL000143 RAMCHARAN 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604839 MR RAM CHARAN STATE BANK OF INDIA(508548)
46 BALAUDA CH-14-006-017-001/7
(NAVAPARA (KHA)) 		3314006000NRG24120420230005948 12/04/2023 RUKHMANI BAI 3314006WL000143 RUKHMANI BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604840 Mrs. RUKHAMANI W/O RESHAM LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 BALAUDA CH-14-006-017-001/88
(NAVAPARA (KHA)) 		3314006000NRG24120420230005949 12/04/2023 KESHAW KUMAR 3314006WL000143 KESHAW KUMAR 00415 SBIN0007100 830 830 Rejected 11/05/2023 1435604857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BALAUDA CH-14-006-017-001/88
(NAVAPARA (KHA)) 		3314006000NRG24120420230005950 12/04/2023 LAPHESARI 3314006WL000143 LAPHESARI 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604892 MRS LAKHESHWARI BAI OGRE STATE BANK OF INDIA(508548)
49 BALAUDA CH-14-006-017-001/99
(NAVAPARA (KHA)) 		3314006000NRG24120420230005952 12/04/2023 MOHAR KALI 3314006WL000143 MOHAR KALI 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604860 MRS MOHARKALI OGRE STATE BANK OF INDIA(508548)
50 BALAUDA CH-14-006-017-001/99
(NAVAPARA (KHA)) 		3314006000NRG24120420230005951 12/04/2023 PUNAU RAM 3314006WL000143 PUNAU RAM 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604815 MR PUNAU RAM STATE BANK OF INDIA(508548)
51 BALAUDA CH-14-006-017-001/99
(NAVAPARA (KHA)) 		3314006000NRG24120420230005953 12/04/2023 SUMAN KUMAR 3314006WL000143 SUMAN KUMAR 00415 SBIN0007100 830 830 Processed 11/05/2023 1435604893 Suman Kumar Ogrey FINO PAYMENTS BANK LTD(608001)
52 BALAUDA CH-14-006-017-002/1
(NAVAPARA (KHA)) 		3314006000NRG24120420230006012 12/04/2023 RAMPHAL 3314006WL000146 RAMPHAL 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604887 MR RAMFAL BHARDWAJ STATE BANK OF INDIA(508548)
53 BALAUDA CH-14-006-017-002/112-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006016 12/04/2023 laxmin bai yadav 3314006WL000146 laxmin bai yadav 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604816 LAXMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-017-002/112-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006015 12/04/2023 laxminarayan yadav 3314006WL000146 laxminarayan yadav 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604818 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
55 BALAUDA CH-14-006-017-002/155-B
(NAVAPARA (KHA)) 		3314006000NRG24120420230006017 12/04/2023 SANJAY KUMAR 3314006WL000146 SANJAY KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604833 SANJAY KUMAR KURRE PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-017-002/173-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006020 12/04/2023 SANTOSH KUMAR 3314006WL000146 SANTOSH KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604888 MR SANTOSH KUMAR KHUNTE STATE BANK OF INDIA(508548)
57 BALAUDA CH-14-006-017-002/175-D
(NAVAPARA (KHA)) 		3314006000NRG24120420230006021 12/04/2023 SATYAPAL 3314006WL000146 SATYAPAL 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604847 MR SATYAPAL BANJARE STATE BANK OF INDIA(508548)
58 BALAUDA CH-14-006-017-002/202
(NAVAPARA (KHA)) 		3314006000NRG24120420230005954 12/04/2023 DHARMENDRA KUMAR 3314006WL000143 DHARMENDRA KUMAR 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604865 MR DHARMENDRA BANJARE STATE BANK OF INDIA(508548)
59 BALAUDA CH-14-006-017-002/202
(NAVAPARA (KHA)) 		3314006000NRG24120420230005955 12/04/2023 SHILA BAI 3314006WL000143 SHILA BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604864 MRS SHILA BANJARE STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-017-002/21
(NAVAPARA (KHA)) 		3314006000NRG24120420230005956 12/04/2023 BHAIYA RAM 3314006WL000143 BHAIYA RAM 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604838 MR BHAIYARAM SATNAMI STATE BANK OF INDIA(508548)
61 BALAUDA CH-14-006-017-002/21
(NAVAPARA (KHA)) 		3314006000NRG24120420230005957 12/04/2023 JAG BAI 3314006WL000143 JAG BAI 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604895 MRS JAG BAI SARTAN STATE BANK OF INDIA(508548)
62 BALAUDA CH-14-006-017-002/214-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006024 12/04/2023 DILESH KUMAR 3314006WL000146 DILESH KUMAR 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604821 MR DILESH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
63 BALAUDA CH-14-006-017-002/214-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006025 12/04/2023 SUNITA BAI 3314006WL000146 SUNITA BAI 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604820 SUNITA BHARDWAJ PUNJAB NATIONAL BANK(508568)
64 BALAUDA CH-14-006-017-002/226
(NAVAPARA (KHA)) 		3314006000NRG24120420230006030 12/04/2023 ASHVANI 3314006WL000146 ASHVANI 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604849 MRS ASHWANI BANJARE STATE BANK OF INDIA(508548)
65 BALAUDA CH-14-006-017-002/279
(NAVAPARA (KHA)) 		3314006000NRG24120420230005961 12/04/2023 raju kurrey 3314006WL000143 raju kurrey 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604850 MR RAJU KURREY STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-017-002/281
(NAVAPARA (KHA)) 		3314006000NRG24120420230005962 12/04/2023 satish kumar 3314006WL000143 satish kumar 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604856 MR SATISH KUMAR SATNAMI STATE BANK OF INDIA(508548)
67 BALAUDA CH-14-006-017-002/282
(NAVAPARA (KHA)) 		3314006000NRG24120420230005963 12/04/2023 mannu kurrey 3314006WL000143 mannu kurrey 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604855 MR MANNU KUMAR KURRE STATE BANK OF INDIA(508548)
68 BALAUDA CH-14-006-017-002/282
(NAVAPARA (KHA)) 		3314006000NRG24120420230005964 12/04/2023 rajkumari 3314006WL000143 rajkumari 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604890 MR RAJKUMARI STATE BANK OF INDIA(508548)
69 BALAUDA CH-14-006-017-002/284
(NAVAPARA (KHA)) 		3314006000NRG24120420230006033 12/04/2023 SAROJ KUMAR BANJARE 3314006WL000146 SAROJ KUMAR BANJARE 00415 SBIN0007100 663 663 Processed 11/05/2023 1435604858 MR SAROJ KUMAR BANJARE STATE BANK OF INDIA(508548)
70 BALAUDA CH-14-006-017-002/287
(NAVAPARA (KHA)) 		3314006000NRG24120420230006036 12/04/2023 SHIV KUMAR DIWAKAR 3314006WL000146 SHIV KUMAR DIWAKAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604852 MR SHIV KUMAR DIWAKAR STATE BANK OF INDIA(508548)
71 BALAUDA CH-14-006-017-002/290
(NAVAPARA (KHA)) 		3314006000NRG24120420230006039 12/04/2023 SURAJ KUMAR DIWAKAR 3314006WL000146 SURAJ KUMAR DIWAKAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604836 MR SURAJ KUMAR DIWAKAR STATE BANK OF INDIA(508548)
72 BALAUDA CH-14-006-017-002/290
(NAVAPARA (KHA)) 		3314006000NRG24120420230006038 12/04/2023 SUSHIL DIWAKAR 3314006WL000146 SUSHIL DIWAKAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604846 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
73 BALAUDA CH-14-006-017-002/297
(NAVAPARA (KHA)) 		3314006000NRG24120420230006041 12/04/2023 KRANTI DEVI 3314006WL000146 KRANTI DEVI 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604889 KANTI DEVI SINHA PUNJAB NATIONAL BANK(508568)
74 BALAUDA CH-14-006-017-002/298
(NAVAPARA (KHA)) 		3314006000NRG24120420230006043 12/04/2023 HITESH KUMAR 3314006WL000146 HITESH KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604837 MR HITESH KUMAR KHUNTE STATE BANK OF INDIA(508548)
75 BALAUDA CH-14-006-017-002/298
(NAVAPARA (KHA)) 		3314006000NRG24120420230006042 12/04/2023 LAXMINARAYAN 3314006WL000146 LAXMINARAYAN 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604845 MR LAXMINARAYAN KHUNTE STATE BANK OF INDIA(508548)
76 BALAUDA CH-14-006-017-002/51-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006048 12/04/2023 JAYANTI 3314006WL000146 JAYANTI 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604891 MRS JAYANTI BAI STATE BANK OF INDIA(508548)
77 BALAUDA CH-14-006-017-002/51-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230006049 12/04/2023 LAL SINGH 3314006WL000146 LAL SINGH 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604859 LALA SINGH BANJARE PUNJAB NATIONAL BANK(508568)
78 BALAUDA CH-14-006-017-002/56
(NAVAPARA (KHA)) 		3314006000NRG24120420230006052 12/04/2023 ANIL KUMAR 3314006WL000146 ANIL KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604851 MR ANIL KUMAR OGREY STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-017-002/63
(NAVAPARA (KHA)) 		3314006000NRG24120420230006053 12/04/2023 SURENDRA 3314006WL000146 SURENDRA 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604819 SURENDRA KUMAR BANJARE UNION BANK OF INDIA(508500)
80 BALAUDA CH-14-006-017-002/65
(NAVAPARA (KHA)) 		3314006000NRG24120420230006054 12/04/2023 NAND KUMAR 3314006WL000146 NAND KUMAR 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604844 MR NAND KUMAR KHUSARO STATE BANK OF INDIA(508548)
81 BALAUDA CH-14-006-017-002/81
(NAVAPARA (KHA)) 		3314006000NRG24120420230006055 12/04/2023 MUNNA 3314006WL000146 MUNNA 00415 SBIN0007100 1326 1326 Processed 11/05/2023 1435604841 SHRI MUNNA BHARDWAJ STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-017-002/83
(NAVAPARA (KHA)) 		3314006000NRG24120420230006060 12/04/2023 TARLA 3314006WL000146 TARLA 00415 SBIN0007100 1105 1105 Processed 11/05/2023 1435604853 MRS TALLA BAI STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-017-002/9-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005969 12/04/2023 GOKUL 3314006WL000143 GOKUL 00415 SBIN0007100 1000 1000 Processed 11/05/2023 1435604854 MR GOKUL PARSAD BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 50591 50591
84 BALAUDA CH-14-006-017-001/179-A
(NAVAPARA (KHA)) 		3314006000NRG24120420230005941 12/04/2023 INDU LATA SARTAN 3314006WL000143 INDU LATA SARTAN 00468 UBIN0555479 1000 1000 Processed 11/05/2023 1435604867 MISS INDU LATA SARTAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 93843 93843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120423APB_FTO_25833 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 2000
2 BALAUDA CH3314006_120423APB_FTO_25833 Punjab National Bank PUNB0215100 BUDGAHAN 40252
3 BALAUDA CH3314006_120423APB_FTO_25833 State Bank of India SBIN0007100 BALODA VB 50591
4 BALAUDA CH3314006_120423APB_FTO_25833 Union Bank of India UBIN0555479 CHAMPA 1000

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