Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_220323APB_FTO_531648
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-01-014-012-001/566
(BANKA) 		3301014000NRG23220320232533533 22/03/2023 SHATRUHAN 3301014WL068880 SHATRUHAN 00045 BARB0KATGHO 1224 1224 Processed 18/08/2023 IB23230426809 SHATRUHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BELHA CH-01-014-056-003/77
(MURKUTA) 		3301014000NRG23220320232534925 22/03/2023 durgesh kumar 3301014WL068892 durgesh kumar 00045 BARB0RAHNGI 1224 1224 Processed 18/08/2023 IB23230426807 durgesh kumar STATE BANK OF INDIA(508548)
3 BELHA CH-01-014-056-003/77
(MURKUTA) 		3301014000NRG23220320232534999 22/03/2023 durgesh kumar 3301014WL068893 durgesh kumar 00045 BARB0RAHNGI 600 600 Processed 18/08/2023 IB23230426735 durgesh kumar STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 BELHA CH-01-014-056-002/42
(MURKUTA) 		3301014000NRG23220320232535425 22/03/2023 Risha gendle 3301014WL068898 Risha gendle 00048 BKID0009473 1224 1224 Processed 18/08/2023 IB23230426813 Risha gendle BANK OF INDIA(508505)
SubTotal 1224 1224
5 BELHA CH-01-014-012-001/572
(BANKA) 		3301014000NRG23220320232533535 22/03/2023 SUNIL 3301014WL068880 SUNIL 00093 CRGB0000401 1224 1224 Processed 18/08/2023 IB23230426812 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 BELHA CH-01-014-012-001/360
(BANKA) 		3301014000NRG23220320232533532 22/03/2023 shudhabai 3301014WL068880 shudhabai 00176 IDIB000B095 1224 1224 Processed 18/08/2023 IB23230426810 shudhabai INDIAN BANK(607105)
SubTotal 1224 1224
7 BELHA CH-01-014-038-001/2
(SARWANI) 		3301014000NRG23220320232535063 22/03/2023 RAJMATI 3301014WL068895 RAJMATI 00177 IOBA0001584 1200 1200 Processed 18/08/2023 IB23230426742 RAJMATI INDIAN OVERSEAS BANK(508541)
8 BELHA CH-01-014-038-001/2
(SARWANI) 		3301014000NRG23220320232535062 22/03/2023 RAMSAY 3301014WL068895 RAMSAY 00177 IOBA0001584 1200 1200 Processed 18/08/2023 IB23230426743 RAMSAY INDIAN OVERSEAS BANK(508541)
9 BELHA CH-01-014-038-001/2
(SARWANI) 		3301014000NRG23220320232535064 22/03/2023 Sonu Kumar 3301014WL068895 Sonu Kumar 00177 IOBA0001584 1200 1200 Processed 18/08/2023 IB23230426744 Sonu Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
10 BELHA CH-01-014-080-001/104
(KHAIRKHUNDI) 		3301014000NRG23220320232535080 22/03/2023 SMITA 3301014WL068896 SMITA 00354 PUNB0047000 1020 1020 Processed 18/08/2023 IB23230426756 SMITA STATE BANK OF INDIA(508548)
11 BELHA CH-01-014-080-001/69
(KHAIRKHUNDI) 		3301014000NRG23220320232535209 22/03/2023 Gulshan 3301014WL068896 Gulshan 00354 PUNB0047000 1020 1020 Processed 19/08/2023 IB23230426757 Gulshan PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
12 BELHA CH-01-014-056-002/36
(MURKUTA) 		3301014000NRG23220320232535411 22/03/2023 KIRAN BAI 3301014WL068898 KIRAN BAI 00354 PUNB0796100 1140 1140 Processed 19/08/2023 IB23230426797 KIRAN BAI PUNJAB NATIONAL BANK(508568)
13 BELHA CH-01-014-056-003/276
(MURKUTA) 		3301014000NRG23220320232534870 22/03/2023 din bandhu 3301014WL068892 din bandhu 00354 PUNB0796100 1140 1140 Processed 19/08/2023 IB23230426800 din bandhu PUNJAB NATIONAL BANK(508568)
14 BELHA CH-01-014-056-003/276
(MURKUTA) 		3301014000NRG23220320232534869 22/03/2023 santoshi 3301014WL068892 santoshi 00354 PUNB0796100 1140 1140 Processed 19/08/2023 IB23230426799 santoshi PUNJAB NATIONAL BANK(508568)
15 BELHA CH-01-014-056-003/388
(MURKUTA) 		3301014000NRG23220320232534893 22/03/2023 puniya bai 3301014WL068892 puniya bai 00354 PUNB0796100 1140 1140 Processed 18/08/2023 IB23230426798 puniya bai STATE BANK OF INDIA(508548)
SubTotal 4560 4560
16 BELHA CH-01-014-080-001/1005
(KHAIRKHUNDI) 		3301014000NRG23220320232535073 22/03/2023 Ramesh 3301014WL068896 Ramesh 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230426758 Ramesh STATE BANK OF INDIA(508548)
17 BELHA CH-01-014-080-001/132
(KHAIRKHUNDI) 		3301014000NRG23220320232535101 22/03/2023 Dhanajay 3301014WL068896 Dhanajay 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230426760 Dhanajay STATE BANK OF INDIA(508548)
18 BELHA CH-01-014-080-001/132
(KHAIRKHUNDI) 		3301014000NRG23220320232535102 22/03/2023 ranjana 3301014WL068896 ranjana 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230426777 ranjana STATE BANK OF INDIA(508548)
19 BELHA CH-01-014-080-001/186
(KHAIRKHUNDI) 		3301014000NRG23220320232535115 22/03/2023 Anup 3301014WL068896 Anup 00415 SBIN0006264 408 408 Processed 18/08/2023 IB23230426745 Anup JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 BELHA CH-01-014-080-001/186
(KHAIRKHUNDI) 		3301014000NRG23220320232535116 22/03/2023 kavita 3301014WL068896 kavita 00415 SBIN0006264 408 408 Processed 18/08/2023 IB23230426746 kavita STATE BANK OF INDIA(508548)
21 BELHA CH-01-014-080-001/249
(KHAIRKHUNDI) 		3301014000NRG23220320232535143 22/03/2023 Pradip 3301014WL068896 Pradip 00415 SBIN0006264 816 816 Processed 18/08/2023 IB23230426749 Pradip STATE BANK OF INDIA(508548)
22 BELHA CH-01-014-080-001/27
(KHAIRKHUNDI) 		3301014000NRG23220320232535152 22/03/2023 Rajkumari 3301014WL068896 Rajkumari 00415 SBIN0006264 900 900 Processed 18/08/2023 IB23230426738 Rajkumari STATE BANK OF INDIA(508548)
23 BELHA CH-01-014-080-001/69
(KHAIRKHUNDI) 		3301014000NRG23220320232535208 22/03/2023 Mahendra 3301014WL068896 Mahendra 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230426759 Mahendra JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6612 6612
24 BELHA CH-01-014-012-001/360
(BANKA) 		3301014000NRG23220320232533531 22/03/2023 sankar 3301014WL068880 sankar 00415 SBIN0012124 816 816 Processed 18/08/2023 IB23230426750 sankar STATE BANK OF INDIA(508548)
25 BELHA CH-01-014-012-001/534
(BANKA) 		3301014000NRG23220320232533504 22/03/2023 Ashwani kumari 3301014WL068879 Ashwani kumari 00415 SBIN0012124 1224 1224 Processed 18/08/2023 IB23230426806 Ashwani kumari STATE BANK OF INDIA(508548)
26 BELHA CH-01-014-080-001/108
(KHAIRKHUNDI) 		3301014000NRG23220320232535083 22/03/2023 Dilkunwar 3301014WL068896 Dilkunwar 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426772 Dilkunwar STATE BANK OF INDIA(508548)
27 BELHA CH-01-014-080-001/148
(KHAIRKHUNDI) 		3301014000NRG23220320232535109 22/03/2023 LUXCHMAN 3301014WL068896 LUXCHMAN 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426779 LUXCHMAN STATE BANK OF INDIA(508548)
28 BELHA CH-01-014-080-001/173
(KHAIRKHUNDI) 		3301014000NRG23220320232535112 22/03/2023 Rukhamani 3301014WL068896 Rukhamani 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426773 Rukhamani STATE BANK OF INDIA(508548)
29 BELHA CH-01-014-080-001/173
(KHAIRKHUNDI) 		3301014000NRG23220320232535111 22/03/2023 Santosh 3301014WL068896 Santosh 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426774 Santosh STATE BANK OF INDIA(508548)
30 BELHA CH-01-014-080-001/19
(KHAIRKHUNDI) 		3301014000NRG23220320232535118 22/03/2023 Amarika 3301014WL068896 Amarika 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426766 Amarika STATE BANK OF INDIA(508548)
31 BELHA CH-01-014-080-001/19
(KHAIRKHUNDI) 		3301014000NRG23220320232535117 22/03/2023 Kanak Singh 3301014WL068896 Kanak Singh 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426761 Kanak Singh STATE BANK OF INDIA(508548)
32 BELHA CH-01-014-080-001/213
(KHAIRKHUNDI) 		3301014000NRG23220320232535128 22/03/2023 Lakshman 3301014WL068896 Lakshman 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426767 Lakshman STATE BANK OF INDIA(508548)
33 BELHA CH-01-014-080-001/213
(KHAIRKHUNDI) 		3301014000NRG23220320232535129 22/03/2023 Prabhasingh 3301014WL068896 Prabhasingh 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426768 Prabhasingh STATE BANK OF INDIA(508548)
34 BELHA CH-01-014-080-001/223
(KHAIRKHUNDI) 		3301014000NRG23220320232535130 22/03/2023 Budhavara 3301014WL068896 Budhavara 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426765 Budhavara STATE BANK OF INDIA(508548)
35 BELHA CH-01-014-080-001/223
(KHAIRKHUNDI) 		3301014000NRG23220320232535131 22/03/2023 Shivakevart 3301014WL068896 Shivakevart 00415 SBIN0012124 1020 1020 Processed 19/08/2023 IB23230426764 Shivakevart PUNJAB NATIONAL BANK(508568)
36 BELHA CH-01-014-080-001/224
(KHAIRKHUNDI) 		3301014000NRG23220320232535132 22/03/2023 Mohanalal 3301014WL068896 Mohanalal 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426775 Mohanalal STATE BANK OF INDIA(508548)
37 BELHA CH-01-014-080-001/249
(KHAIRKHUNDI) 		3301014000NRG23220320232535144 22/03/2023 NEHA 3301014WL068896 NEHA 00415 SBIN0012124 816 816 Processed 18/08/2023 IB23230426751 NEHA STATE BANK OF INDIA(508548)
38 BELHA CH-01-014-080-001/251
(KHAIRKHUNDI) 		3301014000NRG23220320232535146 22/03/2023 Anita 3301014WL068896 Anita 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426762 Anita STATE BANK OF INDIA(508548)
39 BELHA CH-01-014-080-001/251
(KHAIRKHUNDI) 		3301014000NRG23220320232535145 22/03/2023 Baliram 3301014WL068896 Baliram 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426770 Baliram STATE BANK OF INDIA(508548)
40 BELHA CH-01-014-080-001/258
(KHAIRKHUNDI) 		3301014000NRG23220320232535149 22/03/2023 Bhagavati 3301014WL068896 Bhagavati 00415 SBIN0012124 816 816 Processed 18/08/2023 IB23230426752 Bhagavati STATE BANK OF INDIA(508548)
41 BELHA CH-01-014-080-001/268
(KHAIRKHUNDI) 		3301014000NRG23220320232535151 22/03/2023 Amritabai 3301014WL068896 Amritabai 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426776 Amritabai STATE BANK OF INDIA(508548)
42 BELHA CH-01-014-080-001/27
(KHAIRKHUNDI) 		3301014000NRG23220320232535153 22/03/2023 santoshi 3301014WL068896 santoshi 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426778 santoshi STATE BANK OF INDIA(508548)
43 BELHA CH-01-014-080-001/326
(KHAIRKHUNDI) 		3301014000NRG23220320232535171 22/03/2023 Ravi singh 3301014WL068896 Ravi singh 00415 SBIN0012124 1020 1020 Processed 19/08/2023 IB23230426780 Ravi singh PUNJAB NATIONAL BANK(508568)
44 BELHA CH-01-014-080-001/34
(KHAIRKHUNDI) 		3301014000NRG23220320232535178 22/03/2023 Kevara 3301014WL068896 Kevara 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426782 Kevara STATE BANK OF INDIA(508548)
45 BELHA CH-01-014-080-001/34
(KHAIRKHUNDI) 		3301014000NRG23220320232535177 22/03/2023 Sadharam 3301014WL068896 Sadharam 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426763 Sadharam STATE BANK OF INDIA(508548)
46 BELHA CH-01-014-080-001/38
(KHAIRKHUNDI) 		3301014000NRG23220320232535191 22/03/2023 REKHA 3301014WL068896 REKHA 00415 SBIN0012124 900 900 Processed 18/08/2023 IB23230426740 REKHA STATE BANK OF INDIA(508548)
47 BELHA CH-01-014-080-001/50
(KHAIRKHUNDI) 		3301014000NRG23220320232535196 22/03/2023 Kanti Bai 3301014WL068896 Kanti Bai 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426771 Kanti Bai STATE BANK OF INDIA(508548)
48 BELHA CH-01-014-080-001/50
(KHAIRKHUNDI) 		3301014000NRG23220320232535195 22/03/2023 Ram Kishun 3301014WL068896 Ram Kishun 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230426769 Ram Kishun STATE BANK OF INDIA(508548)
SubTotal 24972 24972
49 BELHA CH-01-014-056-002/17
(MURKUTA) 		3301014000NRG23220320232535397 22/03/2023 purshottam 3301014WL068898 purshottam 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426792 purshottam STATE BANK OF INDIA(508548)
50 BELHA CH-01-014-056-002/36
(MURKUTA) 		3301014000NRG23220320232535410 22/03/2023 SANTOSH 3301014WL068898 SANTOSH 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426795 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 BELHA CH-01-014-056-002/40
(MURKUTA) 		3301014000NRG23220320232535423 22/03/2023 haseena 3301014WL068898 haseena 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426787 haseena STATE BANK OF INDIA(508548)
52 BELHA CH-01-014-056-002/40
(MURKUTA) 		3301014000NRG23220320232535421 22/03/2023 ram kumar gendle 3301014WL068898 ram kumar gendle 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426802 ram kumar gendle STATE BANK OF INDIA(508548)
53 BELHA CH-01-014-056-002/42
(MURKUTA) 		3301014000NRG23220320232535424 22/03/2023 Rajbhan singh gendle 3301014WL068898 Rajbhan singh gendle 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230426804 Rajbhan singh gendle JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 BELHA CH-01-014-056-002/5
(MURKUTA) 		3301014000NRG23220320232535434 22/03/2023 Chandraprakash 3301014WL068898 Chandraprakash 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426803 Chandraprakash STATE BANK OF INDIA(508548)
55 BELHA CH-01-014-056-002/5
(MURKUTA) 		3301014000NRG23220320232535433 22/03/2023 jagdish 3301014WL068898 jagdish 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426801 jagdish STATE BANK OF INDIA(508548)
56 BELHA CH-01-014-056-002/5
(MURKUTA) 		3301014000NRG23220320232535435 22/03/2023 SONIBAI 3301014WL068898 SONIBAI 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426788 SONIBAI STATE BANK OF INDIA(508548)
57 BELHA CH-01-014-056-002/7
(MURKUTA) 		3301014000NRG23220320232535438 22/03/2023 kamta prasad 3301014WL068898 kamta prasad 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426784 kamta prasad STATE BANK OF INDIA(508548)
58 BELHA CH-01-014-056-002/7
(MURKUTA) 		3301014000NRG23220320232535440 22/03/2023 KRISHNA JOSHI 3301014WL068898 KRISHNA JOSHI 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230426805 KRISHNA JOSHI BANK OF BARODA(606985)
59 BELHA CH-01-014-056-003/14
(MURKUTA) 		3301014000NRG23220320232534952 22/03/2023 Madhuri 3301014WL068893 Madhuri 00415 SBIN0012126 950 950 Processed 19/08/2023 IB23230426755 Madhuri PUNJAB NATIONAL BANK(508568)
60 BELHA CH-01-014-056-003/14
(MURKUTA) 		3301014000NRG23220320232534951 22/03/2023 rohit kumar dhruw 3301014WL068893 rohit kumar dhruw 00415 SBIN0012126 950 950 Processed 18/08/2023 IB23230426754 rohit kumar dhruw STATE BANK OF INDIA(508548)
61 BELHA CH-01-014-056-003/187
(MURKUTA) 		3301014000NRG23220320232534850 22/03/2023 GANGA 3301014WL068892 GANGA 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426793 GANGA STATE BANK OF INDIA(508548)
62 BELHA CH-01-014-056-003/187
(MURKUTA) 		3301014000NRG23220320232534849 22/03/2023 HARPRASAD 3301014WL068892 HARPRASAD 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426796 HARPRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 BELHA CH-01-014-056-003/258
(MURKUTA) 		3301014000NRG23220320232534857 22/03/2023 budhariya 3301014WL068892 budhariya 00415 SBIN0012126 900 900 Processed 18/08/2023 IB23230426741 budhariya STATE BANK OF INDIA(508548)
64 BELHA CH-01-014-056-003/258
(MURKUTA) 		3301014000NRG23220320232534859 22/03/2023 Rambati Gond 3301014WL068892 Rambati Gond 00415 SBIN0012126 1080 1080 Processed 18/08/2023 IB23230426783 Rambati Gond STATE BANK OF INDIA(508548)
65 BELHA CH-01-014-056-003/258
(MURKUTA) 		3301014000NRG23220320232534858 22/03/2023 Siyaram 3301014WL068892 Siyaram 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426785 Siyaram JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 BELHA CH-01-014-056-003/273
(MURKUTA) 		3301014000NRG23220320232534961 22/03/2023 rum shir 3301014WL068893 rum shir 00415 SBIN0012126 950 950 Processed 18/08/2023 IB23230426753 rum shir STATE BANK OF INDIA(508548)
67 BELHA CH-01-014-056-003/337
(MURKUTA) 		3301014000NRG23220320232534880 22/03/2023 Dasharath 3301014WL068892 Dasharath 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426786 Dasharath STATE BANK OF INDIA(508548)
68 BELHA CH-01-014-056-003/337
(MURKUTA) 		3301014000NRG23220320232534881 22/03/2023 jambai 3301014WL068892 jambai 00415 SBIN0012126 1140 1140 Rejected 17/08/2023 IB23230426790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BELHA CH-01-014-056-003/352
(MURKUTA) 		3301014000NRG23220320232534891 22/03/2023 Amarnath 3301014WL068892 Amarnath 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426791 Amarnath STATE BANK OF INDIA(508548)
70 BELHA CH-01-014-056-003/352
(MURKUTA) 		3301014000NRG23220320232534976 22/03/2023 Amarnath 3301014WL068893 Amarnath 00415 SBIN0012126 720 720 Processed 18/08/2023 IB23230426748 Amarnath STATE BANK OF INDIA(508548)
71 BELHA CH-01-014-056-003/352
(MURKUTA) 		3301014000NRG23220320232534975 22/03/2023 Shivakumari 3301014WL068893 Shivakumari 00415 SBIN0012126 720 720 Processed 18/08/2023 IB23230426747 Shivakumari STATE BANK OF INDIA(508548)
72 BELHA CH-01-014-056-003/388
(MURKUTA) 		3301014000NRG23220320232534892 22/03/2023 bholaram 3301014WL068892 bholaram 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426789 bholaram STATE BANK OF INDIA(508548)
73 BELHA CH-01-014-056-003/479
(MURKUTA) 		3301014000NRG23220320232534985 22/03/2023 silochani 3301014WL068893 silochani 00415 SBIN0012126 900 900 Processed 18/08/2023 IB23230426739 silochani STATE BANK OF INDIA(508548)
74 BELHA CH-01-014-056-003/77
(MURKUTA) 		3301014000NRG23220320232534924 22/03/2023 Pushpabai 3301014WL068892 Pushpabai 00415 SBIN0012126 1224 1224 Processed 19/08/2023 IB23230426808 Pushpabai PUNJAB NATIONAL BANK(508568)
75 BELHA CH-01-014-056-003/778
(MURKUTA) 		3301014000NRG23220320232535000 22/03/2023 CHITRASEN 3301014WL068893 CHITRASEN 00415 SBIN0012126 600 600 Processed 18/08/2023 IB23230426737 CHITRASEN BANK OF BARODA(606985)
76 BELHA CH-01-014-056-003/778
(MURKUTA) 		3301014000NRG23220320232534927 22/03/2023 TRIVENI 3301014WL068892 TRIVENI 00415 SBIN0012126 1140 1140 Processed 18/08/2023 IB23230426794 TRIVENI STATE BANK OF INDIA(508548)
77 BELHA CH-01-014-056-003/82
(MURKUTA) 		3301014000NRG23220320232535003 22/03/2023 pancho bai 3301014WL068893 pancho bai 00415 SBIN0012126 600 600 Processed 18/08/2023 IB23230426736 pancho bai STATE BANK OF INDIA(508548)
SubTotal 30282 30282
78 BELHA CH-01-014-012-001/566
(BANKA) 		3301014000NRG23220320232533534 22/03/2023 BANSATI 3301014WL068880 BANSATI 00468 UBIN0567396 1224 1224 Rejected 17/08/2023 IB23230426811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
79 BELHA CH-01-014-052-002/1151
(PASID) 		3301014000NRG23220320232534411 22/03/2023 Avinash Kumar 3301014WL068886 Avinash Kumar 00703 AIRP0000001 1020 1020 Processed 18/08/2023 IB23230426781 Avinash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 81030 81030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_220323APB_FTO_531648 Bank of Baroda BARB0KATGHO Katghora 1224
2 BELHA CH3301014_220323APB_FTO_531648 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 1824
3 BELHA CH3301014_220323APB_FTO_531648 Bank of India BKID0009473 RAJENDRA NAGAR 1224
4 BELHA CH3301014_220323APB_FTO_531648 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 1224
5 BELHA CH3301014_220323APB_FTO_531648 Indian Bank IDIB000B095 BILASPUR 1224
6 BELHA CH3301014_220323APB_FTO_531648 Indian Overseas Bank IOBA0001584 BILASPUR 3600
7 BELHA CH3301014_220323APB_FTO_531648 Punjab National Bank PUNB0047000 RATANPUR 2040
8 BELHA CH3301014_220323APB_FTO_531648 Punjab National Bank PUNB0796100 Bilha 4560
9 BELHA CH3301014_220323APB_FTO_531648 State Bank of India SBIN0006264 LAKHRAM VB 6612
10 BELHA CH3301014_220323APB_FTO_531648 State Bank of India SBIN0012124 RATANPUR 24972
11 BELHA CH3301014_220323APB_FTO_531648 State Bank of India SBIN0012126 BILHA 30282
12 BELHA CH3301014_220323APB_FTO_531648 Union Bank of India UBIN0567396 Pondi 1224
13 BELHA CH3301014_220323APB_FTO_531648 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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