Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_120623APB_FTO_159401
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-14-006-022-001/154
(ANGARKHAR) 		3314006000NRG24120620230415547 12/06/2023 PHIRTIN BAI 3314006WL007216 PHIRTIN BAI 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440185652 Mrs. FEERATIN BAI W/O KUNJ RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
2 BALAUDA CH-14-006-022-001/166
(ANGARKHAR) 		3314006000NRG24120620230415548 12/06/2023 BUDHWAR 3314006WL007216 BUDHWAR 00093 CRGB0000719 1260 1260 Processed 14/07/2023 3440185712 BUDHWAR RAM PUNJAB NATIONAL BANK(508568)
3 BALAUDA CH-14-006-022-001/166
(ANGARKHAR) 		3314006000NRG24120620230415549 12/06/2023 DHEERAJA 3314006WL007216 DHEERAJA 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440185693 Mr. DHIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
4 BALAUDA CH-14-006-022-001/206
(ANGARKHAR) 		3314006000NRG24120620230415551 12/06/2023 SHIVKUMARI 3314006WL007216 SHIVKUMARI 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440185661 Mrs. SHIVKUMARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
5 BALAUDA CH-14-006-022-001/206
(ANGARKHAR) 		3314006000NRG24120620230415550 12/06/2023 SURAJBHAN 3314006WL007216 SURAJBHAN 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440185660 Suraj Bhan BANK OF BARODA(606985)
6 BALAUDA CH-14-006-022-001/211
(ANGARKHAR) 		3314006000NRG24120620230415552 12/06/2023 NARAYAN 3314006WL007216 NARAYAN 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440185679 Mr. NARAYAN S/O KARTIK BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
7 BALAUDA CH-14-006-022-001/331
(ANGARKHAR) 		3314006000NRG24120620230415442 12/06/2023 PUSHPA 3314006WL007212 PUSHPA 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185659 Mrs. PUSHPA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
8 BALAUDA CH-14-006-022-001/34
(ANGARKHAR) 		3314006000NRG24120620230415554 12/06/2023 KHEEKH RAM 3314006WL007216 KHEEKH RAM 00093 CRGB0000719 1260 1260 Processed 14/07/2023 3440185701 MR KHIKH RAM STATE BANK OF INDIA(508548)
9 BALAUDA CH-14-006-022-001/34
(ANGARKHAR) 		3314006000NRG24120620230415555 12/06/2023 PEELI BAI 3314006WL007216 PEELI BAI 00093 CRGB0000719 1260 1260 Processed 15/07/2023 3440185707 Mrs. PILI BAI W/O KHIKHRAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
10 BALAUDA CH-14-006-022-001/401
(ANGARKHAR) 		3314006000NRG24120620230415443 12/06/2023 Umashankar 3314006WL007212 Umashankar 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3440185704 MR UMASHANKAR CHAUHAN STATE BANK OF INDIA(508548)
11 BALAUDA CH-14-006-022-001/49
(ANGARKHAR) 		3314006000NRG24120620230415444 12/06/2023 SAUNKHI LAL 3314006WL007212 SAUNKHI LAL 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185711 SAUKHILAL NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALAUDA CH-14-006-022-002/102
(ANGARKHAR) 		3314006000NRG24120620230415445 12/06/2023 RAJ KUMARI 3314006WL007212 RAJ KUMARI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185645 RAJKUMARI KHAIRWAR W/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
13 BALAUDA CH-14-006-022-002/105
(ANGARKHAR) 		3314006000NRG24120620230415447 12/06/2023 GAURI BAI 3314006WL007212 GAURI BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185656 Mrs. GAURI BAI W/O JHAGALU RAM BINJHAWA CHHATTISGARH GRAMIN BANK(607214)
14 BALAUDA CH-14-006-022-002/105
(ANGARKHAR) 		3314006000NRG24120620230415446 12/06/2023 JHANGLU RAM 3314006WL007212 JHANGLU RAM 00093 CRGB0000719 1105 1105 Processed 15/07/2023 3440185640 Mr. JHANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
15 BALAUDA CH-14-006-022-002/115
(ANGARKHAR) 		3314006000NRG24120620230415451 12/06/2023 GAURI BAI 3314006WL007212 GAURI BAI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185657 MRS GAURI KHAIRWAR STATE BANK OF INDIA(508548)
16 BALAUDA CH-14-006-022-002/115
(ANGARKHAR) 		3314006000NRG24120620230415448 12/06/2023 HARNARAYAN 3314006WL007212 HARNARAYAN 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185675 MR HARNARAYAN KHAIRWAR STATE BANK OF INDIA(508548)
17 BALAUDA CH-14-006-022-002/115
(ANGARKHAR) 		3314006000NRG24120620230415449 12/06/2023 RAM NARAYAN 3314006WL007212 RAM NARAYAN 00093 CRGB0000719 1105 1105 Processed 15/07/2023 3440185698 Mr. RAMNARAYAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
18 BALAUDA CH-14-006-022-002/119
(ANGARKHAR) 		3314006000NRG24120620230415452 12/06/2023 KUMARI BAI 3314006WL007212 KUMARI BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185685 Miss. KUMARI BAI W/O UMASHANKAR KHAI CHHATTISGARH GRAMIN BANK(607214)
19 BALAUDA CH-14-006-022-002/168-A
(ANGARKHAR) 		3314006000NRG24120620230415455 12/06/2023 SURENDRA 3314006WL007212 SURENDRA 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185724 MR MR SURENDRA STATE BANK OF INDIA(508548)
20 BALAUDA CH-14-006-022-002/235
(ANGARKHAR) 		3314006000NRG24120620230415456 12/06/2023 MALESH KUMAR 3314006WL007212 MALESH KUMAR 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440185689 Mr. MALESH S/O ANTRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
21 BALAUDA CH-14-006-022-002/241-A
(ANGARKHAR) 		3314006000NRG24120620230415457 12/06/2023 Lakhan Lal khairvar 3314006WL007212 Lakhan Lal khairvar 00093 CRGB0000719 1105 1105 Processed 15/07/2023 3440185695 Mr. LAKHAN LAL KHAIVAR CHHATTISGARH GRAMIN BANK(607214)
22 BALAUDA CH-14-006-022-002/241-A
(ANGARKHAR) 		3314006000NRG24120620230415458 12/06/2023 Radha khairvar 3314006WL007212 Radha khairvar 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185696 Mrs. RADHA KHAIVAR CHHATTISGARH GRAMIN BANK(607214)
23 BALAUDA CH-14-006-022-002/242
(ANGARKHAR) 		3314006000NRG24120620230415459 12/06/2023 SUSHILA BAI 3314006WL007212 SUSHILA BAI 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3440185671 Mrs. SUSHILA W/O LATE BISAHU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 BALAUDA CH-14-006-022-002/247
(ANGARKHAR) 		3314006000NRG24120620230415460 12/06/2023 KUMARI BAI 3314006WL007212 KUMARI BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185649 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
25 BALAUDA CH-14-006-022-002/249
(ANGARKHAR) 		3314006000NRG24120620230415462 12/06/2023 ADHARI LAL 3314006WL007212 ADHARI LAL 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185710 Mr. ADHARI S/O BOOLLU RAM KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
26 BALAUDA CH-14-006-022-002/249
(ANGARKHAR) 		3314006000NRG24120620230415461 12/06/2023 KAUSHILYA 3314006WL007212 KAUSHILYA 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185705 KAUSHILYA KHAIRVAR ICICI BANK LTD(508534)
27 BALAUDA CH-14-006-022-002/252
(ANGARKHAR) 		3314006000NRG24120620230415463 12/06/2023 BASANT KUMAR 3314006WL007212 BASANT KUMAR 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185655 Mr. BASANT KUMAR S/O BHAGAWAT PRASAD KH CHHATTISGARH GRAMIN BANK(607214)
28 BALAUDA CH-14-006-022-002/255
(ANGARKHAR) 		3314006000NRG24120620230415464 12/06/2023 BUDHWARIN 3314006WL007212 BUDHWARIN 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185678 Mrs. BUDHWARINW/O DHANESHWAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
29 BALAUDA CH-14-006-022-002/256-A
(ANGARKHAR) 		3314006000NRG24120620230415466 12/06/2023 KACHRA BAI 3314006WL007212 KACHRA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185690 Ms. KACHRA BAI CHHATTISGARH GRAMIN BANK(607214)
30 BALAUDA CH-14-006-022-002/256-A
(ANGARKHAR) 		3314006000NRG24120620230415465 12/06/2023 MOOL CHANDR 3314006WL007212 MOOL CHANDR 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185643 Mr. MOOLCHAND S/O SIPAL KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
31 BALAUDA CH-14-006-022-002/260
(ANGARKHAR) 		3314006000NRG24120620230415468 12/06/2023 GEETA 3314006WL007212 GEETA 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185723 Mrs. GITA BAI W/O SUKDEV KURAMI CHHATTISGARH GRAMIN BANK(607214)
32 BALAUDA CH-14-006-022-002/260
(ANGARKHAR) 		3314006000NRG24120620230415467 12/06/2023 SUKHDEV 3314006WL007212 SUKHDEV 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185683 SUKHDEV KASHYAP ICICI BANK LTD(508534)
33 BALAUDA CH-14-006-022-002/261
(ANGARKHAR) 		3314006000NRG24120620230415469 12/06/2023 UTTAM 3314006WL007212 UTTAM 00093 CRGB0000719 442 442 Processed 14/07/2023 3440185708 UTTAM KURMI ICICI BANK LTD(508534)
34 BALAUDA CH-14-006-022-002/262
(ANGARKHAR) 		3314006000NRG24120620230415471 12/06/2023 ANAND BAI 3314006WL007212 ANAND BAI 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185722 MRS ANANDBAI KHAIRWAR STATE BANK OF INDIA(508548)
35 BALAUDA CH-14-006-022-002/263
(ANGARKHAR) 		3314006000NRG24120620230415473 12/06/2023 kaushilya 3314006WL007212 kaushilya 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185670 Mrs. KOUSHILYA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
36 BALAUDA CH-14-006-022-002/263
(ANGARKHAR) 		3314006000NRG24120620230415472 12/06/2023 SHYAM JEE 3314006WL007212 SHYAM JEE 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185669 Mr. SHYAM JI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
37 BALAUDA CH-14-006-022-002/264
(ANGARKHAR) 		3314006000NRG24120620230415474 12/06/2023 CHOTELAL 3314006WL007212 CHOTELAL 00093 CRGB0000719 221 221 Processed 15/07/2023 3440185688 Mr. CHHOTELAL KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
38 BALAUDA CH-14-006-022-002/268
(ANGARKHAR) 		3314006000NRG24120620230415476 12/06/2023 DHAN BAI 3314006WL007212 DHAN BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185651 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
39 BALAUDA CH-14-006-022-002/271
(ANGARKHAR) 		3314006000NRG24120620230415477 12/06/2023 MAYA RAM 3314006WL007212 MAYA RAM 00093 CRGB0000719 1326 1326 Processed 14/07/2023 3440185648 MR MYARAM KURMI STATE BANK OF INDIA(508548)
40 BALAUDA CH-14-006-022-002/273
(ANGARKHAR) 		3314006000NRG24120620230415478 12/06/2023 HARI KISHAN 3314006WL007212 HARI KISHAN 00093 CRGB0000719 221 221 Processed 15/07/2023 3440185641 Mr. HARIKISHAN KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
41 BALAUDA CH-14-006-022-002/273
(ANGARKHAR) 		3314006000NRG24120620230415479 12/06/2023 VIRIHASPATI 3314006WL007212 VIRIHASPATI 00093 CRGB0000719 221 221 Processed 15/07/2023 3440185646 Mrs. BIRASPATI BAI W/O HARIKISHAN KHAIR CHHATTISGARH GRAMIN BANK(607214)
42 BALAUDA CH-14-006-022-002/279
(ANGARKHAR) 		3314006000NRG24120620230415481 12/06/2023 ASHOK 3314006WL007212 ASHOK 00093 CRGB0000719 663 663 Processed 14/07/2023 3440185665 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
43 BALAUDA CH-14-006-022-002/279
(ANGARKHAR) 		3314006000NRG24120620230415480 12/06/2023 RAM KUNWAR 3314006WL007212 RAM KUNWAR 00093 CRGB0000719 884 884 Processed 14/07/2023 3440185666 Mrs. RAMKUNWAR KHAIRWAR DAKASRAM KHAIRWA CENTRAL BANK OF INDIA(607115)
44 BALAUDA CH-14-006-022-002/284
(ANGARKHAR) 		3314006000NRG24120620230415483 12/06/2023 CHAMAR RAM 3314006WL007212 CHAMAR RAM 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185664 Mr. CHAMAR RAM BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
45 BALAUDA CH-14-006-022-002/284
(ANGARKHAR) 		3314006000NRG24120620230415482 12/06/2023 JHULA BAI 3314006WL007212 JHULA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185663 Mrs. JHULA BAI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
46 BALAUDA CH-14-006-022-002/286
(ANGARKHAR) 		3314006000NRG24120620230415484 12/06/2023 DWASA BAI 3314006WL007212 DWASA BAI 00093 CRGB0000719 1105 1105 Processed 15/07/2023 3440185694 Mrs. DUVASA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
47 BALAUDA CH-14-006-022-002/287-A
(ANGARKHAR) 		3314006000NRG24120620230415485 12/06/2023 Radha Bai 3314006WL007212 Radha Bai 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440185706 Mrs. RADHA BAI W/O RAMADHIN KENWAT CHHATTISGARH GRAMIN BANK(607214)
48 BALAUDA CH-14-006-022-002/290
(ANGARKHAR) 		3314006000NRG24120620230415486 12/06/2023 SUKRITA BAI 3314006WL007212 SUKRITA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185691 Miss. SUKRITA BAI W/O AMRITDHAR CHHATTISGARH GRAMIN BANK(607214)
49 BALAUDA CH-14-006-022-002/296
(ANGARKHAR) 		3314006000NRG24120620230415487 12/06/2023 PANCHO BAI 3314006WL007212 PANCHO BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185662 Mrs. PACHO BAI CHHATTISGARH GRAMIN BANK(607214)
50 BALAUDA CH-14-006-022-002/296
(ANGARKHAR) 		3314006000NRG24120620230415488 12/06/2023 PUSHPALATA 3314006WL007212 PUSHPALATA 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440185697 Mrs. PUSHPALATA BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
51 BALAUDA CH-14-006-022-002/314
(ANGARKHAR) 		3314006000NRG24120620230415490 12/06/2023 CHANDA BAI 3314006WL007212 CHANDA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185658 Mrs. CHANDA W/O SAMAR SINGH KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
52 BALAUDA CH-14-006-022-002/314
(ANGARKHAR) 		3314006000NRG24120620230415489 12/06/2023 SAMAR SINGH 3314006WL007212 SAMAR SINGH 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185676 Mr. SAMAR SINGH KHARWAR CHHATTISGARH GRAMIN BANK(607214)
53 BALAUDA CH-14-006-022-002/320-A
(ANGARKHAR) 		3314006000NRG24120620230415491 12/06/2023 RATI BAI 3314006WL007212 RATI BAI 00093 CRGB0000719 884 884 Processed 15/07/2023 3440185650 Mrs. RATIBAI W/O DAMODAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 BALAUDA CH-14-006-022-002/343-A
(ANGARKHAR) 		3314006000NRG24120620230415493 12/06/2023 BADRIKA 3314006WL007212 BADRIKA 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185680 Mrs. BADRIKA W/O SURENDRA KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
55 BALAUDA CH-14-006-022-002/343-A
(ANGARKHAR) 		3314006000NRG24120620230415492 12/06/2023 SURENDRA 3314006WL007212 SURENDRA 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185682 Mr. SURENDRA KUMAR S/O JIVAN LAL KHAIRW CHHATTISGARH GRAMIN BANK(607214)
56 BALAUDA CH-14-006-022-002/354-A
(ANGARKHAR) 		3314006000NRG24120620230415494 12/06/2023 GANESH RAM 3314006WL007212 GANESH RAM 00093 CRGB0000719 1105 1105 Processed 15/07/2023 3440185673 Mr. GANESH RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
57 BALAUDA CH-14-006-022-002/356
(ANGARKHAR) 		3314006000NRG24120620230415496 12/06/2023 USHA 3314006WL007212 USHA 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185721 Mrs. UASH W/O BALRAM KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
58 BALAUDA CH-14-006-022-002/357
(ANGARKHAR) 		3314006000NRG24120620230415497 12/06/2023 RAJ KUMARI 3314006WL007212 RAJ KUMARI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185672 Mrs. RAJKUMARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
59 BALAUDA CH-14-006-022-002/364
(ANGARKHAR) 		3314006000NRG24120620230415498 12/06/2023 LAXMAN 3314006WL007212 LAXMAN 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185654 Mr. LAXMAN S/O INDRAPAL BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
60 BALAUDA CH-14-006-022-002/367-A
(ANGARKHAR) 		3314006000NRG24120620230415499 12/06/2023 DILESH KUMAR 3314006WL007212 DILESH KUMAR 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440185639 DILESH PRASAD S/O AMRU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 BALAUDA CH-14-006-022-002/386
(ANGARKHAR) 		3314006000NRG24120620230415501 12/06/2023 SAMAR SINGH 3314006WL007212 SAMAR SINGH 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185644 Mr. SAMMAR SINGH S/O BISAMBHAR SINGH BIN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 BALAUDA CH-14-006-022-002/396
(ANGARKHAR) 		3314006000NRG24120620230415502 12/06/2023 JAM BAI KURMI 3314006WL007212 JAM BAI KURMI 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440185647 Mrs. JAMBAI W/O HARPRASAD KURAMI CHHATTISGARH GRAMIN BANK(607214)
63 BALAUDA CH-14-006-022-002/432
(ANGARKHAR) 		3314006000NRG24120620230415508 12/06/2023 SUKHSAGAR 3314006WL007212 SUKHSAGAR 00093 CRGB0000719 221 221 Rejected 14/07/2023 3440185699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 BALAUDA CH-14-006-022-002/60-A
(ANGARKHAR) 		3314006000NRG24120620230415510 12/06/2023 DILAHARAN 3314006WL007212 DILAHARAN 00093 CRGB0000719 884 884 Processed 15/07/2023 3440185692 Mr. DILHARAN BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
65 BALAUDA CH-14-006-022-002/67
(ANGARKHAR) 		3314006000NRG24120620230415511 12/06/2023 RAJ KUMAR 3314006WL007212 RAJ KUMAR 00093 CRGB0000719 1326 1326 Processed 15/07/2023 3440185684 Mr. RAJKUMAAR S/O BUNDRAM KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
66 BALAUDA CH-14-006-022-002/69
(ANGARKHAR) 		3314006000NRG24120620230415512 12/06/2023 Harish kumar 3314006WL007212 Harish kumar 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185653 Mr. HARISH KUMAR KURAMI CHHATTISGARH GRAMIN BANK(607214)
67 BALAUDA CH-14-006-022-002/73
(ANGARKHAR) 		3314006000NRG24120620230415514 12/06/2023 DILESHWARI BAI 3314006WL007212 DILESHWARI BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185667 Mrs. DILASHVARI BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
68 BALAUDA CH-14-006-022-002/73
(ANGARKHAR) 		3314006000NRG24120620230415513 12/06/2023 RAMDHAN 3314006WL007212 RAMDHAN 00093 CRGB0000719 1547 1547 Processed 14/07/2023 3440185668 Mr. RAM DHAN S/O GHURAU RAM BINJHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BALAUDA CH-14-006-022-002/78
(ANGARKHAR) 		3314006000NRG24120620230415515 12/06/2023 GHASIYA RAM 3314006WL007212 GHASIYA RAM 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185674 Mr. GHASHIRAM KHARWAR CHHATTISGARH GRAMIN BANK(607214)
70 BALAUDA CH-14-006-022-002/82
(ANGARKHAR) 		3314006000NRG24120620230415517 12/06/2023 SHYAM BAI 3314006WL007212 SHYAM BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185642 Mrs. SHYAM BAI W/O SEELU RAM BINJHAWAR CHHATTISGARH GRAMIN BANK(607214)
71 BALAUDA CH-14-006-022-002/87
(ANGARKHAR) 		3314006000NRG24120620230415519 12/06/2023 SEETA BAI 3314006WL007212 SEETA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185677 Mrs. SITA BAI W/O SURESH KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 BALAUDA CH-14-006-022-002/89
(ANGARKHAR) 		3314006000NRG24120620230415520 12/06/2023 JEEWAN LAL 3314006WL007212 JEEWAN LAL 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185709 Mr. JEEVAN LAL S/O PAHARU KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
73 BALAUDA CH-14-006-022-002/89
(ANGARKHAR) 		3314006000NRG24120620230415521 12/06/2023 MEELA BAI 3314006WL007212 MEELA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185703 Mrs. MILA BAI KHARWAR CHHATTISGARH GRAMIN BANK(607214)
74 BALAUDA CH-14-006-022-002/90
(ANGARKHAR) 		3314006000NRG24120620230415523 12/06/2023 MONGRA BAI 3314006WL007212 MONGRA BAI 00093 CRGB0000719 1547 1547 Processed 15/07/2023 3440185702 Mrs. MONGARA KHARWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98701 98701
75 BALAUDA CH-14-006-022-002/89
(ANGARKHAR) 		3314006000NRG24120620230415522 12/06/2023 ARATI KHAIRWAR 3314006WL007212 ARATI KHAIRWAR 00093 CRGB0000731 221 221 Processed 15/07/2023 3440185686 Miss. ARATI KHAIRWAR DO JIWAN LAL KHARW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
76 BALAUDA CH-14-006-022-002/120
(ANGARKHAR) 		3314006000NRG24120620230415454 12/06/2023 NAN DAU 3314006WL007212 NAN DAU 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3440185687 Mr. NANDAU SO MILAN BINJHWAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
77 BALAUDA CH-14-006-022-002/78
(ANGARKHAR) 		3314006000NRG24120620230415516 12/06/2023 VIMALA 3314006WL007212 VIMALA 00093 SBIN0RRCHGB 1547 1547 Processed 15/07/2023 3440185681 Mrs. VIMALA BAI W/O GHASIYA RAM KHAIRWA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
78 BALAUDA CH-14-006-022-001/1
(ANGARKHAR) 		3314006000NRG24120620230415544 12/06/2023 MAS RAM 3314006WL007216 MAS RAM 00354 PUNB0215100 1260 1260 Processed 14/07/2023 3440185718 MR MASRAM BINJHAWAR STATE BANK OF INDIA(508548)
79 BALAUDA CH-14-006-022-002/115
(ANGARKHAR) 		3314006000NRG24120620230415450 12/06/2023 RAM NARAYAN 3314006WL007212 RAM NARAYAN 00354 PUNB0215100 1105 1105 Processed 14/07/2023 3440185725 RAMKUMARI KHAIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2365 2365
80 BALAUDA CH-14-006-022-001/1
(ANGARKHAR) 		3314006000NRG24120620230415545 12/06/2023 SUKRITA BAI 3314006WL007216 SUKRITA BAI 00415 SBIN0007100 1260 1260 Processed 14/07/2023 3440185634 SUKRITA BAI W/O MASHRAM PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-022-001/127
(ANGARKHAR) 		3314006000NRG24120620230415441 12/06/2023 AMARNATH 3314006WL007212 AMARNATH 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440185717 MR AMARNATH LAHARE STATE BANK OF INDIA(508548)
82 BALAUDA CH-14-006-022-001/129
(ANGARKHAR) 		3314006000NRG24120620230415546 12/06/2023 TULSI RAM 3314006WL007216 TULSI RAM 00415 SBIN0007100 1260 1260 Processed 14/07/2023 3440185719 MR TULSIRAM SATNAMI STATE BANK OF INDIA(508548)
83 BALAUDA CH-14-006-022-001/211
(ANGARKHAR) 		3314006000NRG24120620230415553 12/06/2023 SANTOSHI 3314006WL007216 SANTOSHI 00415 SBIN0007100 1260 1260 Processed 14/07/2023 3440185714 MRS SANTOSHI BINJHWAR STATE BANK OF INDIA(508548)
84 BALAUDA CH-14-006-022-001/417
(ANGARKHAR) 		3314006000NRG24120620230415556 12/06/2023 ANJU BAI 3314006WL007216 ANJU BAI 00415 SBIN0007100 1260 1260 Processed 14/07/2023 3440185638 MRS ANJU BAI STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-022-002/261
(ANGARKHAR) 		3314006000NRG24120620230415470 12/06/2023 CHANDRIKA 3314006WL007212 CHANDRIKA 00415 SBIN0007100 884 884 Processed 14/07/2023 3440185720 CHANDRIKA UCO BANK(607066)
86 BALAUDA CH-14-006-022-002/264
(ANGARKHAR) 		3314006000NRG24120620230415475 12/06/2023 Lalita Bai Khairwar 3314006WL007212 Lalita Bai Khairwar 00415 SBIN0007100 221 221 Processed 14/07/2023 3440185636 MRS LALITA BAI KHAIRWAR STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-022-002/356
(ANGARKHAR) 		3314006000NRG24120620230415495 12/06/2023 BALRAM 3314006WL007212 BALRAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440185715 MR BALRAM KHAIRWAR STATE BANK OF INDIA(508548)
88 BALAUDA CH-14-006-022-002/421
(ANGARKHAR) 		3314006000NRG24120620230415504 12/06/2023 LALITA BAI 3314006WL007212 LALITA BAI 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440185637 LALITA BAI KASHYAP WO DEV PRASAD PUNJAB NATIONAL BANK(508568)
89 BALAUDA CH-14-006-022-002/429
(ANGARKHAR) 		3314006000NRG24120620230415507 12/06/2023 FIRATURAM 3314006WL007212 FIRATURAM 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440185635 MR MR FIRATURAM STATE BANK OF INDIA(508548)
90 BALAUDA CH-14-006-022-002/90
(ANGARKHAR) 		3314006000NRG24120620230415524 12/06/2023 MadhuLata 3314006WL007212 MadhuLata 00415 SBIN0007100 1547 1547 Processed 14/07/2023 3440185716 MISS MADHULATA KHAIRWAR STATE BANK OF INDIA(508548)
SubTotal 13880 13880
91 BALAUDA CH-14-006-022-002/119
(ANGARKHAR) 		3314006000NRG24120620230415453 12/06/2023 UMASHANKAR KHAIRWAR 3314006WL007212 UMASHANKAR KHAIRWAR 00415 SBIN0007450 1547 1547 Processed 15/07/2023 3440185713 Mr. UMASHANKAR S/O BHAGWAT PRASAD KHAIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
92 BALAUDA CH-14-006-022-002/428
(ANGARKHAR) 		3314006000NRG24120620230415505 12/06/2023 BRIJLAL BINJHWAR 3314006WL007212 BRIJLAL BINJHWAR 00703 AIRP0000001 1547 1547 Processed 14/07/2023 3440185700 Brijlal Binjhwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 121355 121355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_120623APB_FTO_159401 CHHATISGARH GRAMIN BANK CRGB0000719 PANTORA 98701
2 BALAUDA CH3314006_120623APB_FTO_159401 CHHATISGARH GRAMIN BANK CRGB0000731 PAHARIYA 221
3 BALAUDA CH3314006_120623APB_FTO_159401 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANTORA 3094
4 BALAUDA CH3314006_120623APB_FTO_159401 Punjab National Bank PUNB0215100 BUDGAHAN 2365
5 BALAUDA CH3314006_120623APB_FTO_159401 State Bank of India SBIN0007100 BALODA VB 13880
6 BALAUDA CH3314006_120623APB_FTO_159401 State Bank of India SBIN0007450 NTPCT JAMNIPALI, KORBA 1547
7 BALAUDA CH3314006_120623APB_FTO_159401 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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