Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_160123APB_FTO_404981
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 BELHA CH-01-014-002-001/758
(DHEKA) 		3301014000NRG23160120231197824 16/01/2023 Gulal bai 3301014WL0044906 Gulal bai 00045 BARB0BILASP 816 816 Processed 24/01/2023 8129623969 GUPALA BAI PAL BANK OF BARODA(606985)
SubTotal 816 816
2 BELHA CH-01-014-003-002/466
(BUNDELA) 		3301014000NRG23160120231212919 16/01/2023 CHITRANI 3301014WL0045275 CHITRANI 00045 BARB0RAHNGI 1224 1224 Processed 24/01/2023 8129623939 CHITRANI BANK OF BARODA(606985)
3 BELHA CH-01-014-069-001/929
(BODSARA) 		3301014000NRG23160120231212922 16/01/2023 Birsingh 3301014WL0045275 Birsingh 00045 BARB0RAHNGI 1224 1224 Processed 24/01/2023 8129623932 VIR SINGH SO RAM LAL BANK OF BARODA(606985)
4 BELHA CH-01-014-069-001/929
(BODSARA) 		3301014000NRG23160120231212923 16/01/2023 Chitri bai 3301014WL0045275 Chitri bai 00045 BARB0RAHNGI 1224 1224 Processed 24/01/2023 8129623933 CHITI BAI BANK OF BARODA(606985)
5 BELHA CH-01-014-121-001/101
(KADAR) 		3301014000NRG23160120231206031 16/01/2023 Birajha 3301014WL0045087 Birajha 00045 BARB0RAHNGI 420 420 Processed 24/01/2023 8129623931 BIRJHA VERMA W/O SANTOSH KUMAR VERMA BANK OF BARODA(606985)
6 BELHA CH-01-014-121-001/322
(KADAR) 		3301014000NRG23160120231206065 16/01/2023 rajni 3301014WL0045087 rajni 00045 BARB0RAHNGI 420 420 Processed 24/01/2023 8129623936 RAJANI BAI KEWAT BANK OF BARODA(606985)
7 BELHA CH-01-014-121-001/359
(KADAR) 		3301014000NRG23160120231206075 16/01/2023 PRADIP 3301014WL0045087 PRADIP 00045 BARB0RAHNGI 420 420 Processed 24/01/2023 8129623935 Pradeep Kashyap BANK OF BARODA(606985)
8 BELHA CH-01-014-121-001/402
(KADAR) 		3301014000NRG23160120231206080 16/01/2023 rosane 3301014WL0045087 rosane 00045 BARB0RAHNGI 420 420 Processed 24/01/2023 8129623937 Roshni Verma BANK OF BARODA(606985)
9 BELHA CH-01-014-121-001/433
(KADAR) 		3301014000NRG23160120231206082 16/01/2023 savitri bai 3301014WL0045087 savitri bai 00045 BARB0RAHNGI 420 420 Processed 24/01/2023 8129623934 SAVITRI BAI WO KRISHN KUMAR SAHU BANK OF BARODA(606985)
10 BELHA CH-01-014-121-001/626
(KADAR) 		3301014000NRG23160120231206094 16/01/2023 KRISHNA KUMAR 3301014WL0045087 KRISHNA KUMAR 00045 BARB0RAHNGI 420 420 Processed 24/01/2023 8129623938 KRISHN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 6192 6192
11 BELHA CH-01-014-002-001/1001
(DHEKA) 		3301014000NRG23160120231197756 16/01/2023 VIKASH 3301014WL0044906 VIKASH 00045 BARB0VJBILA 816 816 Processed 24/01/2023 8129623973 VIKAS KUMAR YADAV BANK OF BARODA(606985)
12 BELHA CH-01-014-002-001/1031
(DHEKA) 		3301014000NRG23160120231197757 16/01/2023 MAYA DEVI 3301014WL0044906 MAYA DEVI 00045 BARB0VJBILA 816 816 Processed 24/01/2023 8129623970 MAYA DEVI BANK OF BARODA(606985)
13 BELHA CH-01-014-002-001/610
(DHEKA) 		3301014000NRG23160120231197801 16/01/2023 Santoshi Chandrakar 3301014WL0044906 Santoshi Chandrakar 00045 BARB0VJBILA 1224 1224 Processed 24/01/2023 8129623971 SANTOSHI CHANDRAKAR BANK OF BARODA(606985)
14 BELHA CH-01-014-002-001/672
(DHEKA) 		3301014000NRG23160120231197810 16/01/2023 GAYTRI YADAV 3301014WL0044906 GAYTRI YADAV 00045 BARB0VJBILA 1224 1224 Processed 24/01/2023 8129623974 GAYTREE YADAV BANK OF BARODA(606985)
15 BELHA CH-01-014-002-001/724
(DHEKA) 		3301014000NRG23160120231197821 16/01/2023 Chandrika chandrakar 3301014WL0044906 Chandrika chandrakar 00045 BARB0VJBILA 1224 1224 Processed 24/01/2023 8129623972 CHANDRIKA CHANDRAKAR BANK OF BARODA(606985)
SubTotal 5304 5304
16 BELHA CH-01-014-002-001/1048
(DHEKA) 		3301014000NRG23160120231197760 16/01/2023 Rajni patel 3301014WL0044906 Rajni patel 00045 BARB0VJMEHM 816 816 Processed 24/01/2023 8129623976 RAJNI PATEL BANK OF BARODA(606985)
SubTotal 816 816
17 BELHA CH-01-014-121-001/1007
(KADAR) 		3301014000NRG23160120231206030 16/01/2023 SAKUN KEWAT 3301014WL0045087 SAKUN KEWAT 00089 CBIN0280793 420 420 Processed 24/01/2023 8129623961 Mrs. SAKUN WO PEMLAL KEWAT CENTRAL BANK OF INDIA(607115)
18 BELHA CH-01-014-121-001/249
(KADAR) 		3301014000NRG23160120231206054 16/01/2023 pramila bai 3301014WL0045087 pramila bai 00089 CBIN0280793 420 420 Processed 24/01/2023 8129623963 Mrs. PARMILA KARIYARE WO PRAMOD KARIYARE CENTRAL BANK OF INDIA(607115)
19 BELHA CH-01-014-121-001/998
(KADAR) 		3301014000NRG23160120231206123 16/01/2023 PRIYANKA 3301014WL0045087 PRIYANKA 00089 CBIN0280793 420 420 Processed 24/01/2023 8129623962 Mrs. PRIYANKA WO OMPRAKASH NIRMALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
20 BELHA CH-01-014-121-001/695
(KADAR) 		3301014000NRG23160120231206098 16/01/2023 FIRTU 3301014WL0045087 FIRTU 00089 CBIN0282798 420 420 Processed 24/01/2023 8129623928 FIRTU UCO BANK(607066)
SubTotal 420 420
21 BELHA CH-01-014-121-001/682
(KADAR) 		3301014000NRG23160120231206096 16/01/2023 LAXMIN BAI 3301014WL0045087 LAXMIN BAI 00093 CRGB0000404 420 420 Processed 24/01/2023 8129623966 Mrs. LAXMIN BAI DHOBI CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
22 BELHA CH-01-014-002-001/158
(DHEKA) 		3301014000NRG23160120231197781 16/01/2023 Shital Yadav 3301014WL0044906 Shital Yadav 00093 CRGB0000436 1224 1224 Processed 24/01/2023 8129623968 Miss. SHITAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
23 BELHA CH-01-014-002-001/645
(DHEKA) 		3301014000NRG23160120231197806 16/01/2023 Kapil 3301014WL0044906 Kapil 00093 CRGB0000440 1224 1224 Processed 24/01/2023 8129623967 Mr. KAPIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
24 BELHA CH-01-014-003-002/735
(BUNDELA) 		3301014000NRG23160120231212920 16/01/2023 CHAITIBAI 3301014WL0045275 CHAITIBAI 00152 HDFC0004352 1224 1224 Processed 24/01/2023 8129623964 MRS CHAITI BAI STATE BANK OF INDIA(508548)
25 BELHA CH-01-014-123-002/710
(KAWANCHI) 		3301014000NRG23160120231211677 16/01/2023 Neelam 3301014WL0045206 Neelam 00152 HDFC0004352 1146 1146 Processed 24/01/2023 8129623965 MISS NEELAM KOSHLE STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 BELHA CH-01-014-002-001/1043
(DHEKA) 		3301014000NRG23160120231197758 16/01/2023 durga kushvaha 3301014WL0044906 durga kushvaha 00349 PSIB0000561 816 816 Processed 24/01/2023 8129623880 DURGA KUSHWAHA PUNJAB & SIND BANK(607087)
SubTotal 816 816
27 BELHA CH-01-014-002-001/592
(DHEKA) 		3301014000NRG23160120231197799 16/01/2023 pooja mourya 3301014WL0044906 pooja mourya 00349 PSIB0021446 816 816 Processed 24/01/2023 8129623881 POOJA MOURYA PUNJAB & SIND BANK(607087)
SubTotal 816 816
28 BELHA CH-01-014-002-001/1045
(DHEKA) 		3301014000NRG23160120231197759 16/01/2023 dipak mourya 3301014WL0044906 dipak mourya 00354 PUNB0153920 816 816 Processed 24/01/2023 8129623882 DEEPAK MOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
29 BELHA CH-01-014-123-002/321
(KAWANCHI) 		3301014000NRG23160120231211684 16/01/2023 Bhagavat 3301014WL0045207 Bhagavat 00354 PUNB0796100 1212 1212 Processed 24/01/2023 8129623975 MR BHAGWAT PRASAD BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1212 1212
30 BELHA CH-01-014-003-002/142
(BUNDELA) 		3301014000NRG23160120231212914 16/01/2023 nandani 3301014WL0045275 nandani 00415 SBIN0003236 1224 1224 Processed 24/01/2023 8129623954 MRS NANDANI BAI STATE BANK OF INDIA(508548)
31 BELHA CH-01-014-003-002/372
(BUNDELA) 		3301014000NRG23160120231212915 16/01/2023 Vijay 3301014WL0045275 Vijay 00415 SBIN0003236 1224 1224 Processed 24/01/2023 8129623960 MR VIJAY KUMAR NONIYA STATE BANK OF INDIA(508548)
32 BELHA CH-01-014-003-002/383
(BUNDELA) 		3301014000NRG23160120231212916 16/01/2023 Jayaprakas 3301014WL0045275 Jayaprakas 00415 SBIN0003236 1224 1224 Processed 24/01/2023 8129623895 MR JAY PRAKASH LONIYA STATE BANK OF INDIA(508548)
33 BELHA CH-01-014-003-002/383
(BUNDELA) 		3301014000NRG23160120231212917 16/01/2023 Sonibai 3301014WL0045275 Sonibai 00415 SBIN0003236 1224 1224 Processed 24/01/2023 8129623951 MRS SONI LONIYA STATE BANK OF INDIA(508548)
34 BELHA CH-01-014-003-002/456
(BUNDELA) 		3301014000NRG23160120231212918 16/01/2023 dilesh kumar 3301014WL0045275 dilesh kumar 00415 SBIN0003236 1224 1224 Processed 24/01/2023 8129623959 MR DILESH KUMAR STATE BANK OF INDIA(508548)
35 BELHA CH-01-014-003-002/901
(BUNDELA) 		3301014000NRG23160120231212921 16/01/2023 PUNIYA 3301014WL0045275 PUNIYA 00415 SBIN0003236 1224 1224 Processed 24/01/2023 8129623948 MRS PUNIYA BAI LONIYA STATE BANK OF INDIA(508548)
36 BELHA CH-01-014-121-001/2033
(KADAR) 		3301014000NRG23160120231206051 16/01/2023 Rampyari 3301014WL0045087 Rampyari 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623898 MRS RAMPYARI NISHAD STATE BANK OF INDIA(508548)
37 BELHA CH-01-014-121-001/240
(KADAR) 		3301014000NRG23160120231206052 16/01/2023 KAVITA 3301014WL0045087 KAVITA 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623943 MRS KAVITA BAI KEWAT STATE BANK OF INDIA(508548)
38 BELHA CH-01-014-121-001/252
(KADAR) 		3301014000NRG23160120231206055 16/01/2023 PUSHPA 3301014WL0045087 PUSHPA 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623945 MRS PUSHPA SURYAWANSHI STATE BANK OF INDIA(508548)
39 BELHA CH-01-014-121-001/272
(KADAR) 		3301014000NRG23160120231206059 16/01/2023 Purnima 3301014WL0045087 Purnima 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623949 MRS PURNIMA BAI CHAUJAN STATE BANK OF INDIA(508548)
40 BELHA CH-01-014-121-001/303
(KADAR) 		3301014000NRG23160120231206062 16/01/2023 Sunita 3301014WL0045087 Sunita 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623927 MRS SUNITA SURYAVANSHI STATE BANK OF INDIA(508548)
41 BELHA CH-01-014-121-001/304
(KADAR) 		3301014000NRG23160120231206063 16/01/2023 Gangotri 3301014WL0045087 Gangotri 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623926 MRS GANGOTRI SURYAWANSHI STATE BANK OF INDIA(508548)
42 BELHA CH-01-014-121-001/359
(KADAR) 		3301014000NRG23160120231206074 16/01/2023 shail 3301014WL0045087 shail 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623946 MRS SHAIL BAI KASHYAP STATE BANK OF INDIA(508548)
43 BELHA CH-01-014-121-001/40
(KADAR) 		3301014000NRG23160120231206079 16/01/2023 DIPAK 3301014WL0045087 DIPAK 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623930 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
44 BELHA CH-01-014-121-001/445
(KADAR) 		3301014000NRG23160120231206083 16/01/2023 Uma Bai 3301014WL0045087 Uma Bai 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623929 MRS UMABAI SAHOO STATE BANK OF INDIA(508548)
45 BELHA CH-01-014-121-001/540
(KADAR) 		3301014000NRG23160120231206084 16/01/2023 URMILA 3301014WL0045087 URMILA 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623899 MRS URMILA SURYAWANSHI STATE BANK OF INDIA(508548)
46 BELHA CH-01-014-121-001/563
(KADAR) 		3301014000NRG23160120231206087 16/01/2023 SARASVATI 3301014WL0045087 SARASVATI 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623947 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
47 BELHA CH-01-014-121-001/605
(KADAR) 		3301014000NRG23160120231206090 16/01/2023 RAJNI 3301014WL0045087 RAJNI 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623957 MRS RAJNI DEVI SURYAWANSHI STATE BANK OF INDIA(508548)
48 BELHA CH-01-014-121-001/625
(KADAR) 		3301014000NRG23160120231206093 16/01/2023 sushila 3301014WL0045087 sushila 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623958 MRS SHUSHILA NIRMALKAR STATE BANK OF INDIA(508548)
49 BELHA CH-01-014-121-001/695
(KADAR) 		3301014000NRG23160120231206099 16/01/2023 BHAGA BAI 3301014WL0045087 BHAGA BAI 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623952 BHAGA UCO BANK(607066)
50 BELHA CH-01-014-121-001/717
(KADAR) 		3301014000NRG23160120231206103 16/01/2023 SAKUN 3301014WL0045087 SAKUN 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623944 SHAKUN VERMA UCO BANK(607066)
51 BELHA CH-01-014-121-001/943
(KADAR) 		3301014000NRG23160120231206116 16/01/2023 PURNIMA 3301014WL0045087 PURNIMA 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623953 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
52 BELHA CH-01-014-121-001/985
(KADAR) 		3301014000NRG23160120231206122 16/01/2023 SAMUND BAI 3301014WL0045087 SAMUND BAI 00415 SBIN0003236 420 420 Processed 24/01/2023 8129623950 MRS SAMUD BAI VARMA STATE BANK OF INDIA(508548)
SubTotal 14484 14484
53 BELHA CH-01-014-123-002/11
(KAWANCHI) 		3301014000NRG23130120231171563 16/01/2023 sukhmadi 3301014WL0044474 sukhmadi 00415 SBIN0012126 728 728 Processed 24/01/2023 8129623942 MRS SUKHMANI BAI BANJARE STATE BANK OF INDIA(508548)
54 BELHA CH-01-014-123-002/27
(KAWANCHI) 		3301014000NRG23130120231171566 16/01/2023 ramkuwar 3301014WL0044474 ramkuwar 00415 SBIN0012126 728 728 Processed 24/01/2023 8129623941 MRS RAMKUNWAR JANGDE STATE BANK OF INDIA(508548)
55 BELHA CH-01-014-123-002/646
(KAWANCHI) 		3301014000NRG23130120231171571 16/01/2023 annu 3301014WL0044474 annu 00415 SBIN0012126 728 728 Processed 24/01/2023 8129623955 MRS ANNU BAI STATE BANK OF INDIA(508548)
56 BELHA CH-01-014-123-002/646
(KAWANCHI) 		3301014000NRG23130120231171570 16/01/2023 phagu ram 3301014WL0044474 phagu ram 00415 SBIN0012126 728 728 Processed 24/01/2023 8129623940 PHAGU RAM IDBI BANK(607095)
57 BELHA CH-01-014-123-002/711
(KAWANCHI) 		3301014000NRG23160120231211689 16/01/2023 Kirti bai 3301014WL0045207 Kirti bai 00415 SBIN0012126 1212 1212 Processed 24/01/2023 8129623956 KIRTI SONWANI PUNJAB NATIONAL BANK(508568)
58 BELHA CH-01-014-123-002/711
(KAWANCHI) 		3301014000NRG23160120231211688 16/01/2023 Sukhnandan prasad 3301014WL0045207 Sukhnandan prasad 00415 SBIN0012126 1212 1212 Processed 24/01/2023 8129623897 SUKHNANDAN PRASAD S/O JAGAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5336 5336
59 BELHA CH-01-014-002-001/972
(DHEKA) 		3301014000NRG23160120231197833 16/01/2023 RAJPATEL 3301014WL0044906 RAJPATEL 00415 SBIN0012127 816 816 Processed 24/01/2023 8129623896 RAJ PATEL IDBI BANK(607095)
SubTotal 816 816
60 BELHA CH-01-014-121-001/1019
(KADAR) 		3301014000NRG23160120231206033 16/01/2023 Rajeshwari 3301014WL0045087 Rajeshwari 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623919 RAJESHWARI BAI VARMA UCO BANK(607066)
61 BELHA CH-01-014-121-001/107
(KADAR) 		3301014000NRG23160120231206035 16/01/2023 RAMPYARI 3301014WL0045087 RAMPYARI 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623915 RAMPYARI BAGHEL UCO BANK(607066)
62 BELHA CH-01-014-121-001/123
(KADAR) 		3301014000NRG23160120231206037 16/01/2023 basan 3301014WL0045087 basan 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623918 BASANTKUMAR JUGRUT RAJAK CENTRAL BANK OF INDIA(607115)
63 BELHA CH-01-014-121-001/152
(KADAR) 		3301014000NRG23160120231206040 16/01/2023 Jalabai 3301014WL0045087 Jalabai 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623922 MRS JAL BAI STATE BANK OF INDIA(508548)
64 BELHA CH-01-014-121-001/172
(KADAR) 		3301014000NRG23160120231206044 16/01/2023 Savitri 3301014WL0045087 Savitri 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623912 SAVITRI BAI VARMA UCO BANK(607066)
65 BELHA CH-01-014-121-001/173
(KADAR) 		3301014000NRG23160120231206046 16/01/2023 Mithila 3301014WL0045087 Mithila 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623908 MITHILA BAI VERMA UCO BANK(607066)
66 BELHA CH-01-014-121-001/188
(KADAR) 		3301014000NRG23160120231206048 16/01/2023 Kovari 3301014WL0045087 Kovari 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623910 KAVERI VARMA UCO BANK(607066)
67 BELHA CH-01-014-121-001/188
(KADAR) 		3301014000NRG23160120231206047 16/01/2023 Ramaji 3301014WL0045087 Ramaji 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623911 RAMJI VERMA UCO BANK(607066)
68 BELHA CH-01-014-121-001/270
(KADAR) 		3301014000NRG23160120231206057 16/01/2023 mukesh 3301014WL0045087 mukesh 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623923 MUKESH VRAMA UCO BANK(607066)
69 BELHA CH-01-014-121-001/270
(KADAR) 		3301014000NRG23160120231206058 16/01/2023 REVTI VERMA 3301014WL0045087 REVTI VERMA 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623917 REWATI VERMA UCO BANK(607066)
70 BELHA CH-01-014-121-001/282
(KADAR) 		3301014000NRG23160120231206060 16/01/2023 Saraswati 3301014WL0045087 Saraswati 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623902 SARASVATI SURYAWANSHI UCO BANK(607066)
71 BELHA CH-01-014-121-001/29
(KADAR) 		3301014000NRG23160120231206061 16/01/2023 Sarita 3301014WL0045087 Sarita 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623920 Mrs. SAVITA BAI YADAV WO DEV KUMAR LAHRI CENTRAL BANK OF INDIA(607115)
72 BELHA CH-01-014-121-001/324
(KADAR) 		3301014000NRG23160120231206066 16/01/2023 Kaushilya 3301014WL0045087 Kaushilya 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623907 KAUSHILYA VARMA UCO BANK(607066)
73 BELHA CH-01-014-121-001/33
(KADAR) 		3301014000NRG23160120231206067 16/01/2023 Ashok 3301014WL0045087 Ashok 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623913 ASHOK KUMAR SAHU UCO BANK(607066)
74 BELHA CH-01-014-121-001/33
(KADAR) 		3301014000NRG23160120231206068 16/01/2023 Ramita 3301014WL0045087 Ramita 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623903 RANITA BAI SAHU UCO BANK(607066)
75 BELHA CH-01-014-121-001/353
(KADAR) 		3301014000NRG23160120231206071 16/01/2023 Shivprasad 3301014WL0045087 Shivprasad 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623925 SHIVPRASAD UCO BANK(607066)
76 BELHA CH-01-014-121-001/357
(KADAR) 		3301014000NRG23160120231206072 16/01/2023 Saroj 3301014WL0045087 Saroj 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623909 SAROJ KAIWART UCO BANK(607066)
77 BELHA CH-01-014-121-001/405
(KADAR) 		3301014000NRG23160120231206081 16/01/2023 Shailendri 3301014WL0045087 Shailendri 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623924 SHAILENDRI VERMA UCO BANK(607066)
78 BELHA CH-01-014-121-001/605
(KADAR) 		3301014000NRG23160120231206089 16/01/2023 BANVASA 3301014WL0045087 BANVASA 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623921 MRS BANWASA STATE BANK OF INDIA(508548)
79 BELHA CH-01-014-121-001/624
(KADAR) 		3301014000NRG23160120231206092 16/01/2023 laxmin bai 3301014WL0045087 laxmin bai 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623916 MRS LAXMIN VARMA STATE BANK OF INDIA(508548)
80 BELHA CH-01-014-121-001/905
(KADAR) 		3301014000NRG23160120231206109 16/01/2023 Durpati Bai Rajak 3301014WL0045087 Durpati Bai Rajak 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623905 DURPATI BAI UCO BANK(607066)
81 BELHA CH-01-014-121-001/905
(KADAR) 		3301014000NRG23160120231206108 16/01/2023 Santram Rajak 3301014WL0045087 Santram Rajak 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623904 SANT RAM UCO BANK(607066)
82 BELHA CH-01-014-121-001/922
(KADAR) 		3301014000NRG23160120231206112 16/01/2023 Deepti Kewat 3301014WL0045087 Deepti Kewat 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623914 DIPTI BAI KEWAT UCO BANK(607066)
83 BELHA CH-01-014-121-001/942
(KADAR) 		3301014000NRG23160120231206115 16/01/2023 RAJKUMARI 3301014WL0045087 RAJKUMARI 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623901 RAJ KUMARI UCO BANK(607066)
84 BELHA CH-01-014-121-001/97
(KADAR) 		3301014000NRG23160120231206119 16/01/2023 Savitri 3301014WL0045087 Savitri 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623906 SAVITRI BAI AAZAD UCO BANK(607066)
85 BELHA CH-01-014-121-001/97
(KADAR) 		3301014000NRG23160120231206118 16/01/2023 Vijay 3301014WL0045087 Vijay 00462 UCBA0003315 420 420 Processed 24/01/2023 8129623900 VIJAY KUMAR AAZAD UCO BANK(607066)
SubTotal 10920 10920
86 BELHA CH-01-014-121-001/1007
(KADAR) 		3301014000NRG23160120231206029 16/01/2023 PREM LAL 3301014WL0045087 PREM LAL 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623893 PREMLAL KAIVAT UNION BANK OF INDIA(508500)
87 BELHA CH-01-014-121-001/145
(KADAR) 		3301014000NRG23160120231206039 16/01/2023 angora 3301014WL0045087 angora 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623892 Mrs. ANJORA BAI SURYAVANSHI WO LATEL SUR CENTRAL BANK OF INDIA(607115)
88 BELHA CH-01-014-121-001/172
(KADAR) 		3301014000NRG23160120231206043 16/01/2023 Uma 3301014WL0045087 Uma 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623889 UMA BAI VERMA UNION BANK OF INDIA(508500)
89 BELHA CH-01-014-121-001/244
(KADAR) 		3301014000NRG23160120231206053 16/01/2023 Bahura 3301014WL0045087 Bahura 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623891 BAHURA SURYAWANSHI UCO BANK(607066)
90 BELHA CH-01-014-121-001/40
(KADAR) 		3301014000NRG23160120231206077 16/01/2023 Lallu 3301014WL0045087 Lallu 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623890 LALLU SAHU UNION BANK OF INDIA(508500)
91 BELHA CH-01-014-121-001/626
(KADAR) 		3301014000NRG23160120231206095 16/01/2023 BHURI BAI 3301014WL0045087 BHURI BAI 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623894 BHOORI YADAV UNION BANK OF INDIA(508500)
92 BELHA CH-01-014-121-001/746
(KADAR) 		3301014000NRG23160120231206104 16/01/2023 GIRJA BAI 3301014WL0045087 GIRJA BAI 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623885 GIRJA BAI UNION BANK OF INDIA(508500)
93 BELHA CH-01-014-121-001/866
(KADAR) 		3301014000NRG23160120231206105 16/01/2023 SANGEETA BAI 3301014WL0045087 SANGEETA BAI 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623883 SANGEETA VERMA UNION BANK OF INDIA(508500)
94 BELHA CH-01-014-121-001/867
(KADAR) 		3301014000NRG23160120231206106 16/01/2023 PANCH BAI 3301014WL0045087 PANCH BAI 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623888 PANCH BAI SURYAWANSHI UNION BANK OF INDIA(508500)
95 BELHA CH-01-014-121-001/944
(KADAR) 		3301014000NRG23160120231206117 16/01/2023 BHAGWATI BAI 3301014WL0045087 BHAGWATI BAI 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623887 BHAGVATI BAI SURYAWANSHI UNION BANK OF INDIA(508500)
96 BELHA CH-01-014-121-001/971
(KADAR) 		3301014000NRG23160120231206120 16/01/2023 ANJORA 3301014WL0045087 ANJORA 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623884 ANJORA BAI UCO BANK(607066)
97 BELHA CH-01-014-121-001/98
(KADAR) 		3301014000NRG23160120231206121 16/01/2023 Saraswati 3301014WL0045087 Saraswati 00468 UBIN0818160 420 420 Processed 24/01/2023 8129623886 SARASWATI SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 5040 5040
Total 60302 60302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_160123APB_FTO_404981 Bank of Baroda BARB0BILASP BILASPUR BRANCH 816
2 BELHA CH3301014_160123APB_FTO_404981 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 6192
3 BELHA CH3301014_160123APB_FTO_404981 Bank of Baroda BARB0VJBILA BILASPUR 5304
4 BELHA CH3301014_160123APB_FTO_404981 Bank of Baroda BARB0VJMEHM MEHMAND 816
5 BELHA CH3301014_160123APB_FTO_404981 Central Bank Of India CBIN0280793 BILHA 1260
6 BELHA CH3301014_160123APB_FTO_404981 Central Bank Of India CBIN0282798 Senvar 420
7 BELHA CH3301014_160123APB_FTO_404981 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 420
8 BELHA CH3301014_160123APB_FTO_404981 CHHATISGARH GRAMIN BANK CRGB0000436 TORWA NAKA BILASPUR 1224
9 BELHA CH3301014_160123APB_FTO_404981 CHHATISGARH GRAMIN BANK CRGB0000440 DEVRIKHURD 1224
10 BELHA CH3301014_160123APB_FTO_404981 HDFC Bank HDFC0004352 BILHA 2370
11 BELHA CH3301014_160123APB_FTO_404981 Punjab & Sind Bank PSIB0000561 BILASPUR 816
12 BELHA CH3301014_160123APB_FTO_404981 Punjab & Sind Bank PSIB0021446 DARRIGHAT 816
13 BELHA CH3301014_160123APB_FTO_404981 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 816
14 BELHA CH3301014_160123APB_FTO_404981 Punjab National Bank PUNB0796100 Bilha 1212
15 BELHA CH3301014_160123APB_FTO_404981 State Bank of India SBIN0003236 CHAKARBHATA 14484
16 BELHA CH3301014_160123APB_FTO_404981 State Bank of India SBIN0012126 BILHA 5336
17 BELHA CH3301014_160123APB_FTO_404981 State Bank of India SBIN0012127 MASTURI 816
18 BELHA CH3301014_160123APB_FTO_404981 UCO Bank UCBA0003315 PARSADA BRANCH BILASPUR 10920
19 BELHA CH3301014_160123APB_FTO_404981 Union Bank of India UBIN0818160 BODRI 5040

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