Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_270423APB_FTO_56706
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) 		3314006000NRG24270420230071336 27/04/2023 GHASIYA RAM BARETH 3314006WL001365 GHASIYA RAM BARETH 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134228 Mr. GHASIYA RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 BALAUDA CH-14-006-051-001/1033
(KURDA) 		3314006000NRG24270420230071340 27/04/2023 FOTO BAI 3314006WL001365 FOTO BAI 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134219 MRS FOTO BAI LAHARE STATE BANK OF INDIA(508548)
3 BALAUDA CH-14-006-051-001/1034
(KURDA) 		3314006000NRG24270420230071342 27/04/2023 SYAM KALI 3314006WL001365 SYAM KALI 00045 BARB0CHAJAN 800 800 Processed 11/05/2023 1440134217 SHYAM KALI FEKAR BANK OF BARODA(606985)
4 BALAUDA CH-14-006-051-001/1040
(KURDA) 		3314006000NRG24270420230071345 27/04/2023 BHUDHWARA BAI 3314006WL001365 BHUDHWARA BAI 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134224 MRS BUDHWARA BAI KENWAT STATE BANK OF INDIA(508548)
5 BALAUDA CH-14-006-051-001/1051
(KURDA) 		3314006000NRG24270420230071346 27/04/2023 jittendar kumar 3314006WL001365 jittendar kumar 00045 BARB0CHAJAN 800 800 Processed 11/05/2023 1440134220 MR JITENDRA KUMAR BARETH STATE BANK OF INDIA(508548)
6 BALAUDA CH-14-006-051-001/1054
(KURDA) 		3314006000NRG24270420230071347 27/04/2023 KAMAL PRASAD DEWANGAN 3314006WL001365 KAMAL PRASAD DEWANGAN 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134231 KAMAL PRASAD DEWANGAN BANK OF BARODA(606985)
7 BALAUDA CH-14-006-051-001/1054
(KURDA) 		3314006000NRG24270420230071348 27/04/2023 Malti dewangan 3314006WL001365 Malti dewangan 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134234 Malti Dewangan BANK OF BARODA(606985)
8 BALAUDA CH-14-006-051-001/1059-A
(KURDA) 		3314006000NRG24270420230071349 27/04/2023 Jethu Ram Breth 3314006WL001365 Jethu Ram Breth 00045 BARB0CHAJAN 600 600 Processed 11/05/2023 1440134225 JETHU RAM BRETH BANK OF BARODA(606985)
9 BALAUDA CH-14-006-051-001/1063-A
(KURDA) 		3314006000NRG24270420230071352 27/04/2023 Milavtin bai 3314006WL001365 Milavtin bai 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134230 MILAUTIN BAI PATEL BANK OF BARODA(606985)
10 BALAUDA CH-14-006-051-001/231-A
(KURDA) 		3314006000NRG24270420230071367 27/04/2023 RAMPYARI 3314006WL001365 RAMPYARI 00045 BARB0CHAJAN 800 800 Processed 11/05/2023 1440134235 RAM PYARI BARETH PUNJAB NATIONAL BANK(508568)
11 BALAUDA CH-14-006-051-001/231-A
(KURDA) 		3314006000NRG24270420230071366 27/04/2023 Sarita bhai 3314006WL001365 Sarita bhai 00045 BARB0CHAJAN 800 800 Processed 11/05/2023 1440134226 SARITA WO RAVI BARETH PUNJAB NATIONAL BANK(508568)
12 BALAUDA CH-14-006-051-001/303
(KURDA) 		3314006000NRG24270420230071375 27/04/2023 Sarita Yadav 3314006WL001365 Sarita Yadav 00045 BARB0CHAJAN 600 600 Processed 11/05/2023 1440134223 Sarita Yadav BANK OF BARODA(606985)
13 BALAUDA CH-14-006-051-001/394
(KURDA) 		3314006000NRG24270420230071386 27/04/2023 Dashmat 3314006WL001365 Dashmat 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134232 Dashmat Bareth BANK OF BARODA(606985)
14 BALAUDA CH-14-006-051-001/403
(KURDA) 		3314006000NRG24270420230071391 27/04/2023 GAURI BAI 3314006WL001365 GAURI BAI 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134227 GAURI BAI KEWAT BANK OF BARODA(606985)
15 BALAUDA CH-14-006-051-001/412
(KURDA) 		3314006000NRG24270420230071393 27/04/2023 Bhagwat Dhimar 3314006WL001365 Bhagwat Dhimar 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134216 Bhagwat Dhimar BANK OF BARODA(606985)
16 BALAUDA CH-14-006-051-001/568
(KURDA) 		3314006000NRG24270420230071416 27/04/2023 Pawan sahu 3314006WL001365 Pawan sahu 00045 BARB0CHAJAN 200 200 Processed 11/05/2023 1440134236 PAWAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
17 BALAUDA CH-14-006-051-001/600
(KURDA) 		3314006000NRG24270420230071425 27/04/2023 PURNIMA BAI YADAV 3314006WL001365 PURNIMA BAI YADAV 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134229 Purnima Yadav BANK OF BARODA(606985)
18 BALAUDA CH-14-006-051-001/703
(KURDA) 		3314006000NRG24270420230071446 27/04/2023 ANITA BARETH 3314006WL001365 ANITA BARETH 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134221 Anita Bareth BANK OF BARODA(606985)
19 BALAUDA CH-14-006-051-001/703
(KURDA) 		3314006000NRG24270420230071445 27/04/2023 SEETA BAI 3314006WL001365 SEETA BAI 00045 BARB0CHAJAN 1000 1000 Processed 11/05/2023 1440134218 Seeta Bai BANK OF BARODA(606985)
20 BALAUDA CH-14-006-051-001/770
(KURDA) 		3314006000NRG24270420230071450 27/04/2023 rajesh 3314006WL001365 rajesh 00045 BARB0CHAJAN 800 800 Processed 11/05/2023 1440134222 RAJESH KUMAR MANHAR BANK OF BARODA(606985)
SubTotal 17400 17400
21 BALAUDA CH-14-006-051-001/1001
(KURDA) 		3314006000NRG24270420230071337 27/04/2023 DHANESHWAR 3314006WL001365 DHANESHWAR 00045 BARB0DBCHAR 1000 1000 Processed 11/05/2023 1440134233 DHANESHWAR BARETH SO GHASIYA RAM BARETH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
22 BALAUDA CH-14-006-051-001/1065
(KURDA) 		3314006000NRG24270420230071353 27/04/2023 Kushal 3314006WL001365 Kushal 00078 CNRB0004306 1000 1000 Processed 11/05/2023 1440134215 KUSHAL PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAUDA CH-14-006-051-001/699
(KURDA) 		3314006000NRG24270420230071444 27/04/2023 SANTRAM BARETH 3314006WL001365 SANTRAM BARETH 00078 CNRB0004306 1000 1000 Processed 11/05/2023 1440134213 Mr. SANT RAM BARETH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2000 2000
24 BALAUDA CH-14-006-051-001/299
(KURDA) 		3314006000NRG24270420230071372 27/04/2023 SYRITTIBAI 3314006WL001365 SYRITTIBAI 00354 PUNB0314700 600 600 Processed 11/05/2023 1440134142 MRS SURUTI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 600 600
25 BALAUDA CH-14-006-051-001/1032
(KURDA) 		3314006000NRG24270420230071338 27/04/2023 SUSHILA BAI 3314006WL001365 SUSHILA BAI 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134138 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
26 BALAUDA CH-14-006-051-001/104
(KURDA) 		3314006000NRG24270420230071344 27/04/2023 NANDANI BAI NARETH 3314006WL001365 NANDANI BAI NARETH 00354 PUNB0317400 200 200 Processed 11/05/2023 1440134151 NANDANI BAI BARETH PUNJAB NATIONAL BANK(508568)
27 BALAUDA CH-14-006-051-001/109
(KURDA) 		3314006000NRG24270420230071355 27/04/2023 NIRA BAI 3314006WL001365 NIRA BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134169 NEERA BAI BARETH PUNJAB NATIONAL BANK(508568)
28 BALAUDA CH-14-006-051-001/145
(KURDA) 		3314006000NRG24270420230071356 27/04/2023 JAMUNABAI 3314006WL001365 JAMUNABAI 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134170 JAMUNA BAI BARETH PUNJAB NATIONAL BANK(508568)
29 BALAUDA CH-14-006-051-001/146
(KURDA) 		3314006000NRG24270420230071357 27/04/2023 SANTOSHI 3314006WL001365 SANTOSHI 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134167 SANTOSHI BAI BARETH PUNJAB NATIONAL BANK(508568)
30 BALAUDA CH-14-006-051-001/146
(KURDA) 		3314006000NRG24270420230071358 27/04/2023 SHYAM SUNDER 3314006WL001365 SHYAM SUNDER 00354 PUNB0317400 400 400 Processed 11/05/2023 1440134168 SHYAM SUNDAR BARETH PUNJAB NATIONAL BANK(508568)
31 BALAUDA CH-14-006-051-001/152
(KURDA) 		3314006000NRG24270420230071360 27/04/2023 ANJANI 3314006WL001365 ANJANI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134162 ANJANI BAI DHIMAR PUNJAB NATIONAL BANK(508568)
32 BALAUDA CH-14-006-051-001/152
(KURDA) 		3314006000NRG24270420230071359 27/04/2023 RAKHIRAM 3314006WL001365 RAKHIRAM 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134161 RAKHI RAM DHIMAR PUNJAB NATIONAL BANK(508568)
33 BALAUDA CH-14-006-051-001/226
(KURDA) 		3314006000NRG24270420230071364 27/04/2023 CHAMPA BAI 3314006WL001365 CHAMPA BAI 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134175 Champa Sahu BANK OF BARODA(606985)
34 BALAUDA CH-14-006-051-001/245
(KURDA) 		3314006000NRG24270420230071368 27/04/2023 ASHOK 3314006WL001365 ASHOK 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134180 ASOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
35 BALAUDA CH-14-006-051-001/245
(KURDA) 		3314006000NRG24270420230071369 27/04/2023 PANCHKUWAR 3314006WL001365 PANCHKUWAR 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134179 PANCH KUWAR YADAV PUNJAB NATIONAL BANK(508568)
36 BALAUDA CH-14-006-051-001/297
(KURDA) 		3314006000NRG24270420230071371 27/04/2023 JANKI BAI 3314006WL001365 JANKI BAI 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134172 JANKI BAI YADAW BANDHAN BANK LIMITED(508753)
37 BALAUDA CH-14-006-051-001/297
(KURDA) 		3314006000NRG24270420230071370 27/04/2023 LAXMAN 3314006WL001365 LAXMAN 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134140 LAXMAN PRASAD YADAW BANK OF BARODA(606985)
38 BALAUDA CH-14-006-051-001/303
(KURDA) 		3314006000NRG24270420230071373 27/04/2023 BAL RAM 3314006WL001365 BAL RAM 00354 PUNB0317400 200 200 Processed 11/05/2023 1440134143 BALRAM YADAW & PHIRTIN YADAW PUNJAB NATIONAL BANK(508568)
39 BALAUDA CH-14-006-051-001/303
(KURDA) 		3314006000NRG24270420230071374 27/04/2023 PHIRTIN BAI 3314006WL001365 PHIRTIN BAI 00354 PUNB0317400 200 200 Processed 11/05/2023 1440134144 Firtin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
40 BALAUDA CH-14-006-051-001/309
(KURDA) 		3314006000NRG24270420230071378 27/04/2023 GUDDI 3314006WL001365 GUDDI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134141 MRS GUDDI BAI STATE BANK OF INDIA(508548)
41 BALAUDA CH-14-006-051-001/36
(KURDA) 		3314006000NRG24270420230071380 27/04/2023 GANGA BAI 3314006WL001365 GANGA BAI 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134164 GANGA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
42 BALAUDA CH-14-006-051-001/36
(KURDA) 		3314006000NRG24270420230071379 27/04/2023 GOWARDAHN 3314006WL001365 GOWARDAHN 00354 PUNB0317400 1000 1000 Rejected 11/05/2023 1440134163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BALAUDA CH-14-006-051-001/372
(KURDA) 		3314006000NRG24270420230071381 27/04/2023 DILBAI 3314006WL001365 DILBAI 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134148 DIL BAI KEWAT PUNJAB NATIONAL BANK(508568)
44 BALAUDA CH-14-006-051-001/388
(KURDA) 		3314006000NRG24270420230071383 27/04/2023 BIRSAPTIBAI 3314006WL001365 BIRSAPTIBAI 00354 PUNB0317400 600 600 Rejected 11/05/2023 1440134152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BALAUDA CH-14-006-051-001/394
(KURDA) 		3314006000NRG24270420230071385 27/04/2023 BRIHSPATI BAI 3314006WL001365 BRIHSPATI BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134183 BRIHASPATI BARETH D/O SHYAMLAL KARSH PUNJAB NATIONAL BANK(508568)
46 BALAUDA CH-14-006-051-001/396
(KURDA) 		3314006000NRG24270420230071387 27/04/2023 DURYODHAN 3314006WL001365 DURYODHAN 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134173 DURYODHAN S/O SHRI PANCHRAM PUNJAB NATIONAL BANK(508568)
47 BALAUDA CH-14-006-051-001/396
(KURDA) 		3314006000NRG24270420230071388 27/04/2023 SAWTI 3314006WL001365 SAWTI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134182 SEVATI YADAV W/O DURYODHAN YADAV PUNJAB NATIONAL BANK(508568)
48 BALAUDA CH-14-006-051-001/403
(KURDA) 		3314006000NRG24270420230071389 27/04/2023 RAMBATI 3314006WL001365 RAMBATI 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134153 RAM SAY KEWAT PUNJAB NATIONAL BANK(508568)
49 BALAUDA CH-14-006-051-001/412
(KURDA) 		3314006000NRG24270420230071392 27/04/2023 SHANTI BAI 3314006WL001365 SHANTI BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134178 SHANTI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
50 BALAUDA CH-14-006-051-001/42
(KURDA) 		3314006000NRG24270420230071395 27/04/2023 KAUSHILYA 3314006WL001365 KAUSHILYA 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134145 KAUSHILYA BARETH HDFC BANK LTD(607152)
51 BALAUDA CH-14-006-051-001/42
(KURDA) 		3314006000NRG24270420230071394 27/04/2023 UATTRA KUMAR 3314006WL001365 UATTRA KUMAR 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134146 MR UTTARA KUMAR BARETH STATE BANK OF INDIA(508548)
52 BALAUDA CH-14-006-051-001/427
(KURDA) 		3314006000NRG24270420230071396 27/04/2023 PHIRATIN BAI 3314006WL001365 PHIRATIN BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134154 FIRTIN BAI GOND PUNJAB NATIONAL BANK(508568)
53 BALAUDA CH-14-006-051-001/434
(KURDA) 		3314006000NRG24270420230071398 27/04/2023 TIJMATI 3314006WL001365 TIJMATI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134159 TEEJMAT BAI PUNJAB NATIONAL BANK(508568)
54 BALAUDA CH-14-006-051-001/435
(KURDA) 		3314006000NRG24270420230071399 27/04/2023 GIRDHARI KENWAT 3314006WL001365 GIRDHARI KENWAT 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134165 GIRDHARI KEWAT PUNJAB NATIONAL BANK(508568)
55 BALAUDA CH-14-006-051-001/435
(KURDA) 		3314006000NRG24270420230071400 27/04/2023 RAMIN BAI 3314006WL001365 RAMIN BAI 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134166 RAMIN BAI PUNJAB NATIONAL BANK(508568)
56 BALAUDA CH-14-006-051-001/436
(KURDA) 		3314006000NRG24270420230071402 27/04/2023 DWARIKA PRASAD 3314006WL001365 DWARIKA PRASAD 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134174 DWARIKA PRASAD DHIWAR PUNJAB NATIONAL BANK(508568)
57 BALAUDA CH-14-006-051-001/436
(KURDA) 		3314006000NRG24270420230071401 27/04/2023 SONKUWAR 3314006WL001365 SONKUWAR 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134171 SONKUWAR DHIWAR PUNJAB NATIONAL BANK(508568)
58 BALAUDA CH-14-006-051-001/441
(KURDA) 		3314006000NRG24270420230071403 27/04/2023 JANKIBAI 3314006WL001365 JANKIBAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134131 JANKI BAI DHIMER W/O-MANIRAM PUNJAB NATIONAL BANK(508568)
59 BALAUDA CH-14-006-051-001/457
(KURDA) 		3314006000NRG24270420230071404 27/04/2023 URMILA 3314006WL001365 URMILA 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134181 MRS URMILA KENWAT STATE BANK OF INDIA(508548)
60 BALAUDA CH-14-006-051-001/480
(KURDA) 		3314006000NRG24270420230071407 27/04/2023 BASANTI 3314006WL001365 BASANTI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134156 BASANTI BAI DHIMAR PUNJAB NATIONAL BANK(508568)
61 BALAUDA CH-14-006-051-001/480
(KURDA) 		3314006000NRG24270420230071406 27/04/2023 RAM NARAYAN 3314006WL001365 RAM NARAYAN 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134155 RAMNARAYAN DHIMAR PUNJAB NATIONAL BANK(508568)
62 BALAUDA CH-14-006-051-001/498
(KURDA) 		3314006000NRG24270420230071408 27/04/2023 savita 3314006WL001365 savita 00354 PUNB0317400 800 800 Rejected 11/05/2023 1440134157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BALAUDA CH-14-006-051-001/5
(KURDA) 		3314006000NRG24270420230071410 27/04/2023 KAISILYA 3314006WL001365 KAISILYA 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134149 MRS KAUSHILYA BAI YADAV STATE BANK OF INDIA(508548)
64 BALAUDA CH-14-006-051-001/5
(KURDA) 		3314006000NRG24270420230071409 27/04/2023 RAMA 3314006WL001365 RAMA 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134150 RAMA YADAW & KOUSHILYA YADAW PUNJAB NATIONAL BANK(508568)
65 BALAUDA CH-14-006-051-001/500
(KURDA) 		3314006000NRG24270420230071411 27/04/2023 AMRIKA BAI 3314006WL001365 AMRIKA BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134147 MR AMRIKA BAI BARETH NG OF PRAKASH KUMAR STATE BANK OF INDIA(508548)
66 BALAUDA CH-14-006-051-001/538
(KURDA) 		3314006000NRG24270420230071412 27/04/2023 GITA BAI 3314006WL001365 GITA BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134160 GEETA BAI BARETH PUNJAB NATIONAL BANK(508568)
67 BALAUDA CH-14-006-051-001/544
(KURDA) 		3314006000NRG24270420230071413 27/04/2023 SANTI BAI 3314006WL001365 SANTI BAI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134130 SHANTI BAI BARETH W/O-MANEJAR BARETH PUNJAB NATIONAL BANK(508568)
68 BALAUDA CH-14-006-051-001/555
(KURDA) 		3314006000NRG24270420230071414 27/04/2023 PARMESHWARI 3314006WL001365 PARMESHWARI 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134177 PARMESHWARI THIMAR PUNJAB NATIONAL BANK(508568)
69 BALAUDA CH-14-006-051-001/568
(KURDA) 		3314006000NRG24270420230071415 27/04/2023 MUNNI BAI 3314006WL001365 MUNNI BAI 00354 PUNB0317400 200 200 Processed 11/05/2023 1440134136 MUNNI BAI SAHU PUNJAB NATIONAL BANK(508568)
70 BALAUDA CH-14-006-051-001/579
(KURDA) 		3314006000NRG24270420230071417 27/04/2023 SHANTI BAI SAHU 3314006WL001365 SHANTI BAI SAHU 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134186 SHANTI BAI SAHU W/O SHRI MURLIDHAR SHU PUNJAB NATIONAL BANK(508568)
71 BALAUDA CH-14-006-051-001/588
(KURDA) 		3314006000NRG24270420230071418 27/04/2023 DHANBAI BARETH 3314006WL001365 DHANBAI BARETH 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134184 DHANBAI BARETH PUNJAB NATIONAL BANK(508568)
72 BALAUDA CH-14-006-051-001/597
(KURDA) 		3314006000NRG24270420230071422 27/04/2023 ANITA SAHU 3314006WL001365 ANITA SAHU 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134187 ANITA SAHU CANARA BANK(508532)
73 BALAUDA CH-14-006-051-001/597
(KURDA) 		3314006000NRG24270420230071421 27/04/2023 SANJAY KUMAR SAHU 3314006WL001365 SANJAY KUMAR SAHU 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134129 SANJAY KUMAR SAHU CANARA BANK(508532)
74 BALAUDA CH-14-006-051-001/598
(KURDA) 		3314006000NRG24270420230071424 27/04/2023 GANGA BAI SAHU 3314006WL001365 GANGA BAI SAHU 00354 PUNB0317400 200 200 Rejected 11/05/2023 1440134133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BALAUDA CH-14-006-051-001/598
(KURDA) 		3314006000NRG24270420230071423 27/04/2023 PRADEEP KR SAHU 3314006WL001365 PRADEEP KR SAHU 00354 PUNB0317400 200 200 Rejected 11/05/2023 1440134135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BALAUDA CH-14-006-051-001/611
(KURDA) 		3314006000NRG24270420230071426 27/04/2023 LAKSHMIN SAHOO 3314006WL001365 LAKSHMIN SAHOO 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134185 LAXMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
77 BALAUDA CH-14-006-051-001/615
(KURDA) 		3314006000NRG24270420230071429 27/04/2023 Son bai 3314006WL001365 Son bai 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134176 SON BAI WO SHRI ANAND RAM PUNJAB NATIONAL BANK(508568)
78 BALAUDA CH-14-006-051-001/616
(KURDA) 		3314006000NRG24270420230071430 27/04/2023 SHIV KUMARI 3314006WL001365 SHIV KUMARI 00354 PUNB0317400 1000 1000 Rejected 11/05/2023 1440134132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BALAUDA CH-14-006-051-001/672
(KURDA) 		3314006000NRG24270420230071440 27/04/2023 RAMAVATAR SAHU 3314006WL001365 RAMAVATAR SAHU 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134134 Mr. RAMAVTAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 BALAUDA CH-14-006-051-001/672
(KURDA) 		3314006000NRG24270420230071441 27/04/2023 SHYAM BAI SAHU 3314006WL001365 SHYAM BAI SAHU 00354 PUNB0317400 1000 1000 Processed 11/05/2023 1440134188 SHYAM BAI SAHU PUNJAB NATIONAL BANK(508568)
81 BALAUDA CH-14-006-051-001/817
(KURDA) 		3314006000NRG24270420230071451 27/04/2023 SANTOSHI 3314006WL001365 SANTOSHI 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134137 SANTOSHI BAI SAHU RATNAKAR BANK(607393)
82 BALAUDA CH-14-006-051-001/92
(KURDA) 		3314006000NRG24270420230071452 27/04/2023 MAHETARIN 3314006WL001365 MAHETARIN 00354 PUNB0317400 800 800 Processed 11/05/2023 1440134158 MAHETRIN BAI DHIMAR PUNJAB NATIONAL BANK(508568)
83 BALAUDA CH-14-006-051-001/944
(KURDA) 		3314006000NRG24270420230071453 27/04/2023 SAMARIN 3314006WL001365 SAMARIN 00354 PUNB0317400 600 600 Processed 11/05/2023 1440134139 SAMARIN BHARGAW PUNJAB NATIONAL BANK(508568)
SubTotal 48000 48000
84 BALAUDA CH-14-006-051-001/1032
(KURDA) 		3314006000NRG24270420230071339 27/04/2023 Ranju Kurre 3314006WL001365 Ranju Kurre 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134125 MS RANJU KURRE STATE BANK OF INDIA(508548)
85 BALAUDA CH-14-006-051-001/1034
(KURDA) 		3314006000NRG24270420230071343 27/04/2023 Chandrika Bai 3314006WL001365 Chandrika Bai 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134126 CHANDRIKA BAI DHIMAR PUNJAB NATIONAL BANK(508568)
86 BALAUDA CH-14-006-051-001/1034
(KURDA) 		3314006000NRG24270420230071341 27/04/2023 RAVI KUMAR 3314006WL001365 RAVI KUMAR 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134209 MR RAVI KUMAR DHIMAR STATE BANK OF INDIA(508548)
87 BALAUDA CH-14-006-051-001/1063-A
(KURDA) 		3314006000NRG24270420230071351 27/04/2023 Mukesh 3314006WL001365 Mukesh 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134189 MUKESH KUMAR PATEL S/O GAJENDRA KUMAR PA BANK OF INDIA(508505)
88 BALAUDA CH-14-006-051-001/1065
(KURDA) 		3314006000NRG24270420230071354 27/04/2023 Rewati Patel 3314006WL001365 Rewati Patel 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134127 REWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALAUDA CH-14-006-051-001/181
(KURDA) 		3314006000NRG24270420230071363 27/04/2023 BUNDKUWAR BARETH 3314006WL001365 BUNDKUWAR BARETH 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134198 BUND KUNWAR BARETH PUNJAB NATIONAL BANK(508568)
90 BALAUDA CH-14-006-051-001/181
(KURDA) 		3314006000NRG24270420230071362 27/04/2023 SURESH KUMAR BARETH 3314006WL001365 SURESH KUMAR BARETH 00415 SBIN0004572 200 200 Processed 11/05/2023 1440134197 MR SURESH KUMAR BARETH STATE BANK OF INDIA(508548)
91 BALAUDA CH-14-006-051-001/308
(KURDA) 		3314006000NRG24270420230071377 27/04/2023 SAWITRI YADAV 3314006WL001365 SAWITRI YADAV 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134211 MRS SAWITRI YADAV STATE BANK OF INDIA(508548)
92 BALAUDA CH-14-006-051-001/372
(KURDA) 		3314006000NRG24270420230071382 27/04/2023 Ramshilla Kenwat 3314006WL001365 Ramshilla Kenwat 00415 SBIN0004572 600 600 Processed 11/05/2023 1440134207 MISS RAMSHILLA KEWAT STATE BANK OF INDIA(508548)
93 BALAUDA CH-14-006-051-001/389-A
(KURDA) 		3314006000NRG24270420230071384 27/04/2023 RADHIKA SAHU 3314006WL001365 RADHIKA SAHU 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134199 Radhika Sahu BANK OF BARODA(606985)
94 BALAUDA CH-14-006-051-001/403
(KURDA) 		3314006000NRG24270420230071390 27/04/2023 LACHHAN BAI KENWAT 3314006WL001365 LACHHAN BAI KENWAT 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134208 MRS LACHHAN BAI KENWAT STATE BANK OF INDIA(508548)
95 BALAUDA CH-14-006-051-001/427
(KURDA) 		3314006000NRG24270420230071397 27/04/2023 ROOP SINGH GOND 3314006WL001365 ROOP SINGH GOND 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134202 Mr. RUP SINGH GOAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 BALAUDA CH-14-006-051-001/457
(KURDA) 		3314006000NRG24270420230071405 27/04/2023 SAMARU RAM KENWAT 3314006WL001365 SAMARU RAM KENWAT 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134200 MR SAMARU RAM KENWAL STATE BANK OF INDIA(508548)
97 BALAUDA CH-14-006-051-001/589
(KURDA) 		3314006000NRG24270420230071419 27/04/2023 DIL BAI BARETH 3314006WL001365 DIL BAI BARETH 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134190 MRS DIL BAI BARETH STATE BANK OF INDIA(508548)
98 BALAUDA CH-14-006-051-001/590
(KURDA) 		3314006000NRG24270420230071420 27/04/2023 GHASNIN BARETH 3314006WL001365 GHASNIN BARETH 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134201 MRS GHASNIN BARETH STATE BANK OF INDIA(508548)
99 BALAUDA CH-14-006-051-001/612
(KURDA) 		3314006000NRG24270420230071427 27/04/2023 SHANKAR LAL RAJAK 3314006WL001365 SHANKAR LAL RAJAK 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134128 MR SHANKAR LAL RAJAK STATE BANK OF INDIA(508548)
100 BALAUDA CH-14-006-051-001/612
(KURDA) 		3314006000NRG24270420230071428 27/04/2023 SUNITA DEVI RAJAK 3314006WL001365 SUNITA DEVI RAJAK 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134194 MRS JYOTI DEVI RAJAK STATE BANK OF INDIA(508548)
101 BALAUDA CH-14-006-051-001/619
(KURDA) 		3314006000NRG24270420230071431 27/04/2023 SURAJ BAI 3314006WL001365 SURAJ BAI 00415 SBIN0004572 1000 1000 Rejected 11/05/2023 1440134192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BALAUDA CH-14-006-051-001/621
(KURDA) 		3314006000NRG24270420230071432 27/04/2023 RAMLIALA 3314006WL001365 RAMLIALA 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134193 MRS RAMLIALA KHARE STATE BANK OF INDIA(508548)
103 BALAUDA CH-14-006-051-001/640
(KURDA) 		3314006000NRG24270420230071433 27/04/2023 FIRTIN BAI SATNAMI 3314006WL001365 FIRTIN BAI SATNAMI 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134191 MRS FIRTIN BAI SATNAMI STATE BANK OF INDIA(508548)
104 BALAUDA CH-14-006-051-001/646
(KURDA) 		3314006000NRG24270420230071435 27/04/2023 RAMADHAR KEWAT 3314006WL001365 RAMADHAR KEWAT 00415 SBIN0004572 600 600 Processed 11/05/2023 1440134205 RAMADHAR KENWAT S/O MOHAN KENWAT PUNJAB NATIONAL BANK(508568)
105 BALAUDA CH-14-006-051-001/646
(KURDA) 		3314006000NRG24270420230071434 27/04/2023 SARITA KENWAT 3314006WL001365 SARITA KENWAT 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134206 MRS SARITA KENWAT STATE BANK OF INDIA(508548)
106 BALAUDA CH-14-006-051-001/649
(KURDA) 		3314006000NRG24270420230071437 27/04/2023 CHOTE LAL 3314006WL001365 CHOTE LAL 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134204 MR CHOTE LAL STATE BANK OF INDIA(508548)
107 BALAUDA CH-14-006-051-001/66
(KURDA) 		3314006000NRG24270420230071439 27/04/2023 RAMESARI YADAW 3314006WL001365 RAMESARI YADAW 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134196 RAMESHWARI YADAV RATNAKAR BANK(607393)
108 BALAUDA CH-14-006-051-001/695
(KURDA) 		3314006000NRG24270420230071442 27/04/2023 RAJIN BAU BARETH 3314006WL001365 RAJIN BAU BARETH 00415 SBIN0004572 1000 1000 Processed 11/05/2023 1440134195 RAJIN BAI BARETH PUNJAB NATIONAL BANK(508568)
109 BALAUDA CH-14-006-051-001/708
(KURDA) 		3314006000NRG24270420230071448 27/04/2023 SHIV KUMARI 3314006WL001365 SHIV KUMARI 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134210 MRS SHIV KUMARI BARETH STATE BANK OF INDIA(508548)
110 BALAUDA CH-14-006-051-001/728
(KURDA) 		3314006000NRG24270420230071449 27/04/2023 SHASHI BAI BARETH 3314006WL001365 SHASHI BAI BARETH 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134212 MRS SHASHEE BAI STATE BANK OF INDIA(508548)
111 BALAUDA CH-14-006-051-001/944
(KURDA) 		3314006000NRG24270420230071454 27/04/2023 VIMLA 3314006WL001365 VIMLA 00415 SBIN0004572 800 800 Processed 11/05/2023 1440134203 VIMLA BHARGAW PUNJAB NATIONAL BANK(508568)
SubTotal 24200 24200
112 BALAUDA CH-14-006-051-001/1060
(KURDA) 		3314006000NRG24270420230071350 27/04/2023 PARTH 3314006WL001365 PARTH 00468 UBIN0913154 1000 1000 Processed 11/05/2023 1440134214 Parth Dhimar BANK OF BARODA(606985)
SubTotal 1000 1000
Total 94200 94200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAUDA CH3314006_270423APB_FTO_56706 Bank of Baroda BARB0CHAJAN Champa 17400
2 BALAUDA CH3314006_270423APB_FTO_56706 Bank of Baroda BARB0DBCHAR CHARAMA 1000
3 BALAUDA CH3314006_270423APB_FTO_56706 Canara Bank CNRB0004306 Champa 2000
4 BALAUDA CH3314006_270423APB_FTO_56706 Punjab National Bank PUNB0314700 SRINAGAR KHANAYAR 600
5 BALAUDA CH3314006_270423APB_FTO_56706 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 48000
6 BALAUDA CH3314006_270423APB_FTO_56706 State Bank of India SBIN0004572 CHAMPA 24200
7 BALAUDA CH3314006_270423APB_FTO_56706 Union Bank of India UBIN0913154 CHAMPA 1000

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