Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_230323APB_FTO_536054
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-01-014-118-001/201
(UCHCHABHATTI) 		3301014000NRG23220320232484760 23/03/2023 Ramavatar 3301014WL068221 Ramavatar 00032 UTIB0000164 1224 1224 Processed 27/03/2023 0150839421 RAMAWTAR PORTE AXIS BANK(607153)
SubTotal 1224 1224
2 BELHA CH-01-014-097-001/31
(AMERIKAPA) 		3301014000NRG23220320232518229 23/03/2023 ANUSUIYA 3301014WL068676 ANUSUIYA 00045 BARB0BILASP 170 170 Processed 27/03/2023 0150839381 Anusuiya Dhruw BANK OF BARODA(606985)
3 BELHA CH-01-014-097-001/48
(AMERIKAPA) 		3301014000NRG23220320232518278 23/03/2023 ganiram 3301014WL068676 ganiram 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839415 Gani Ram BANK OF BARODA(606985)
4 BELHA CH-01-014-097-001/54
(AMERIKAPA) 		3301014000NRG23220320232518288 23/03/2023 Kailashabai 3301014WL068676 Kailashabai 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839417 Kailash Bai BANK OF BARODA(606985)
5 BELHA CH-01-014-097-001/56
(AMERIKAPA) 		3301014000NRG23220320232518290 23/03/2023 Ramakalibai 3301014WL068676 Ramakalibai 00045 BARB0BILASP 1020 1020 Processed 27/03/2023 0150839411 Ramkali Sahu BANK OF BARODA(606985)
6 BELHA CH-01-014-097-001/56
(AMERIKAPA) 		3301014000NRG23220320232518289 23/03/2023 Sukhitaram 3301014WL068676 Sukhitaram 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839419 SUKHIT RAM SAHU BANK OF BARODA(606985)
7 BELHA CH-01-014-097-001/63
(AMERIKAPA) 		3301014000NRG23220320232518297 23/03/2023 nageshr 3301014WL068676 nageshr 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839416 Nageshr Yadav BANK OF BARODA(606985)
8 BELHA CH-01-014-097-002/118
(AMERIKAPA) 		3301014000NRG23220320232518343 23/03/2023 bajarang puri 3301014WL068676 bajarang puri 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839412 Bajrang Puri BANK OF BARODA(606985)
9 BELHA CH-01-014-097-002/459
(AMERIKAPA) 		3301014000NRG23220320232518381 23/03/2023 KUSUM 3301014WL068676 KUSUM 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839418 Kusum Goswami BANK OF BARODA(606985)
10 BELHA CH-01-014-097-002/463
(AMERIKAPA) 		3301014000NRG23220320232518384 23/03/2023 bhojram 3301014WL068676 bhojram 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839380 Bhojraj Bharati AIRTEL PAYMENTS BANK LIMITED(990288)
11 BELHA CH-01-014-097-002/54
(AMERIKAPA) 		3301014000NRG23220320232518398 23/03/2023 Mongra 3301014WL068676 Mongra 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839420 Mongara Bai BANK OF BARODA(606985)
12 BELHA CH-01-014-097-002/57
(AMERIKAPA) 		3301014000NRG23220320232518399 23/03/2023 rambai 3301014WL068676 rambai 00045 BARB0BILASP 850 850 Processed 28/03/2023 0150839409 RAM BAI YADAV PUNJAB NATIONAL BANK(508568)
13 BELHA CH-01-014-097-002/57
(AMERIKAPA) 		3301014000NRG23220320232518401 23/03/2023 santoshi 3301014WL068676 santoshi 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839414 Santoshi Bai Yadav FINO PAYMENTS BANK LTD(608001)
14 BELHA CH-01-014-097-002/57
(AMERIKAPA) 		3301014000NRG23220320232518400 23/03/2023 sharda 3301014WL068676 sharda 00045 BARB0BILASP 850 850 Processed 27/03/2023 0150839413 Sharda Bai Yadav FINO PAYMENTS BANK LTD(608001)
15 BELHA CH-01-014-124-001/40
(SAMBALPURI) 		3301014000NRG23160320232029745 23/03/2023 Reshamabai 3301014WL062655 Reshamabai 00045 BARB0BILASP 900 900 Processed 27/03/2023 0150839379 Resham Bai BANK OF BARODA(606985)
SubTotal 11440 11440
16 BELHA CH-01-014-097-002/325
(AMERIKAPA) 		3301014000NRG23220320232518367 23/03/2023 SANTOSH Goswami 3301014WL068676 SANTOSH Goswami 00045 BARB0DBBLAS 680 680 Processed 27/03/2023 0150839410 Santosh Goswami BANK OF BARODA(606985)
SubTotal 680 680
17 BELHA CH-01-014-043-001/1428
(DEWKIRARI) 		3301014000NRG23180320232175025 23/03/2023 gangotri manikpuri 3301014WL064354 gangotri manikpuri 00045 BARB0RAHNGI 408 408 Processed 27/03/2023 0150839519 Gangotri Manikpuri BANK OF BARODA(606985)
18 BELHA CH-01-014-071-002/426
(PIRAIYA) 		3301014000NRG23230320232558805 23/03/2023 Pratibha 3301014WL069322 Pratibha 00045 BARB0RAHNGI 900 900 Processed 27/03/2023 0150839489 Pratibha Markam BANK OF BARODA(606985)
19 BELHA CH-01-014-091-001/65
(PODI(H)) 		3301014000NRG23160320231985789 23/03/2023 Ramaphal 3301014WL062309 Ramaphal 00045 BARB0RAHNGI 1224 1224 Processed 27/03/2023 0150839520 Ramfal Sahu BANK OF BARODA(606985)
20 BELHA CH-01-014-126-001/158
(HATHNI) 		3301014000NRG23180320232165864 23/03/2023 parasram 3301014WL064242 parasram 00045 BARB0RAHNGI 1080 1080 Processed 27/03/2023 0150839522 PARAS RAM DHRUV BANK OF BARODA(606985)
21 BELHA CH-01-014-126-001/158
(HATHNI) 		3301014000NRG23180320232165865 23/03/2023 sarita 3301014WL064242 sarita 00045 BARB0RAHNGI 1080 1080 Processed 27/03/2023 0150839521 Mr. SARITA BAI DHRWU CHHATTISGARH GRAMIN BANK(607214)
22 BELHA CH-01-014-126-001/541-A
(HATHNI) 		3301014000NRG23180320232165925 23/03/2023 SATYAWATI BANJARE 3301014WL064242 SATYAWATI BANJARE 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150839518 Satyawati Banjare BANK OF BARODA(606985)
23 BELHA CH-01-014-126-001/541-A
(HATHNI) 		3301014000NRG23180320232165924 23/03/2023 VIJAY KUMAR BANJARE 3301014WL064242 VIJAY KUMAR BANJARE 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150839517 VIJAY KUMAR BANJARE BANK OF BARODA(606985)
SubTotal 6732 6732
24 BELHA CH-01-014-043-001/1051
(DEWKIRARI) 		3301014000NRG23180320232175017 23/03/2023 DHARMIN 3301014WL064354 DHARMIN 00051 MAHB0000460 408 408 Processed 27/03/2023 0150839465 Mrs. DHARMIN BAI RAJAK BANK OF MAHARASHTRA(607387)
25 BELHA CH-01-014-043-001/1067
(DEWKIRARI) 		3301014000NRG23180320232175019 23/03/2023 kunti 3301014WL064354 kunti 00051 MAHB0000460 816 816 Processed 27/03/2023 0150839463 MRS KUNTI BAI MANIKPURI STATE BANK OF INDIA(508548)
26 BELHA CH-01-014-043-001/1071
(DEWKIRARI) 		3301014000NRG23180320232175021 23/03/2023 SHAILBAI 3301014WL064354 SHAILBAI 00051 MAHB0000460 816 816 Processed 27/03/2023 0150839497 Mrs. SHAIL BAI MANIKPURI BANK OF MAHARASHTRA(607387)
27 BELHA CH-01-014-043-001/1071
(DEWKIRARI) 		3301014000NRG23180320232175022 23/03/2023 SUKRIT DAS 3301014WL064354 SUKRIT DAS 00051 MAHB0000460 816 816 Processed 27/03/2023 0150839496 Mr. Sukrit Das Manikpuri BANK OF MAHARASHTRA(607387)
28 BELHA CH-01-014-043-001/1126
(DEWKIRARI) 		3301014000NRG23180320232175023 23/03/2023 sukh dev 3301014WL064354 sukh dev 00051 MAHB0000460 816 816 Processed 27/03/2023 0150839464 Mr. SUKHDEV DAS MANIKPURI BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
29 BELHA CH-01-014-071-002/416
(PIRAIYA) 		3301014000NRG23230320232558799 23/03/2023 Shiva 3301014WL069322 Shiva 00078 CNRB0017730 835 835 Processed 27/03/2023 0150839600 SHIVA JAANGDE CANARA BANK(508532)
30 BELHA CH-01-014-071-002/424
(PIRAIYA) 		3301014000NRG23230320232558802 23/03/2023 Janiram pal 3301014WL069322 Janiram pal 00078 CNRB0017730 720 720 Processed 27/03/2023 0150839568 JANIRAM PAL CANARA BANK(508532)
31 BELHA CH-01-014-071-002/424
(PIRAIYA) 		3301014000NRG23230320232558803 23/03/2023 Janki bai 3301014WL069322 Janki bai 00078 CNRB0017730 900 900 Processed 27/03/2023 0150839565 JANKI BAI PAL CANARA BANK(508532)
32 BELHA CH-01-014-071-002/426
(PIRAIYA) 		3301014000NRG23230320232558804 23/03/2023 Permeswer 3301014WL069322 Permeswer 00078 CNRB0017730 900 900 Processed 27/03/2023 0150839570 PARMESHWAR SINGH MARKAM CANARA BANK(508532)
33 BELHA CH-01-014-071-002/45
(PIRAIYA) 		3301014000NRG23230320232558819 23/03/2023 Rameshvari 3301014WL069322 Rameshvari 00078 CNRB0017730 900 900 Processed 27/03/2023 0150839566 RAMESHWARI PAL CANARA BANK(508532)
34 BELHA CH-01-014-071-002/851
(PIRAIYA) 		3301014000NRG23230320232558887 23/03/2023 Sarswti 3301014WL069322 Sarswti 00078 CNRB0017730 900 900 Processed 27/03/2023 0150839564 SARASWATI BAI NISHAD CANARA BANK(508532)
35 BELHA CH-01-014-071-002/853
(PIRAIYA) 		3301014000NRG23230320232558888 23/03/2023 Chhedi lal 3301014WL069322 Chhedi lal 00078 CNRB0017730 501 501 Processed 27/03/2023 0150839563 CHHEDI LAL GADRIYA CANARA BANK(508532)
36 BELHA CH-01-014-071-002/853
(PIRAIYA) 		3301014000NRG23230320232558889 23/03/2023 Shyamraji 3301014WL069322 Shyamraji 00078 CNRB0017730 835 835 Processed 27/03/2023 0150839567 SHYAMRAJI CANARA BANK(508532)
37 BELHA CH-01-014-071-002/856
(PIRAIYA) 		3301014000NRG23230320232558896 23/03/2023 Kashiram 3301014WL069322 Kashiram 00078 CNRB0017730 900 900 Processed 27/03/2023 0150839569 KASHI RAM CANARA BANK(508532)
38 BELHA CH-01-014-071-002/868
(PIRAIYA) 		3301014000NRG23230320232558911 23/03/2023 Mulchand 3301014WL069322 Mulchand 00078 CNRB0017730 900 900 Processed 27/03/2023 0150839599 Mul Chand Pal AIRTEL PAYMENTS BANK LIMITED(990288)
39 BELHA CH-01-014-071-002/906
(PIRAIYA) 		3301014000NRG23230320232558926 23/03/2023 Sukhni bai 3301014WL069322 Sukhni bai 00078 CNRB0017730 835 835 Processed 27/03/2023 0150839598 Sukhni Bai Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 9126 9126
40 BELHA CH-01-014-043-001/891
(DEWKIRARI) 		3301014000NRG23180320232175031 23/03/2023 UTRA MANIKPURI 3301014WL064354 UTRA MANIKPURI 00089 CBIN0280793 408 408 Processed 27/03/2023 0150839452 MISS UTTRA KUMARI PANIKA STATE BANK OF INDIA(508548)
41 BELHA CH-01-014-097-002/22
(AMERIKAPA) 		3301014000NRG23220320232518350 23/03/2023 gautam 3301014WL068676 gautam 00089 CBIN0280793 850 850 Processed 27/03/2023 0150839425 MR GAUTAM BHARTI GOSAI STATE BANK OF INDIA(508548)
42 BELHA CH-01-014-097-002/26
(AMERIKAPA) 		3301014000NRG23220320232518357 23/03/2023 santoshi 3301014WL068676 santoshi 00089 CBIN0280793 850 850 Processed 27/03/2023 0150839426 MRS SANTOSHI BAI BHARTI STATE BANK OF INDIA(508548)
43 BELHA CH-01-014-097-002/320
(AMERIKAPA) 		3301014000NRG23220320232518363 23/03/2023 shilla 3301014WL068676 shilla 00089 CBIN0280793 850 850 Processed 27/03/2023 0150839484 Mrs. SILLA BAI W/O LAVGIR CENTRAL BANK OF INDIA(607115)
44 BELHA CH-01-014-097-002/37
(AMERIKAPA) 		3301014000NRG23220320232518375 23/03/2023 urmila 3301014WL068676 urmila 00089 CBIN0280793 850 850 Processed 27/03/2023 0150839427 URMILA BAI HDFC BANK LTD(607152)
45 BELHA CH-01-014-097-002/70
(AMERIKAPA) 		3301014000NRG23220320232518415 23/03/2023 mahendra puri 3301014WL068676 mahendra puri 00089 CBIN0280793 680 680 Processed 27/03/2023 0150839446 Mr. MAHENDRA PURI CENTRAL BANK OF INDIA(607115)
46 BELHA CH-01-014-097-002/70
(AMERIKAPA) 		3301014000NRG23220320232518414 23/03/2023 nutan bai 3301014WL068676 nutan bai 00089 CBIN0280793 850 850 Processed 27/03/2023 0150839441 Nutan Goswami BANK OF BARODA(606985)
47 BELHA CH-01-014-097-002/92
(AMERIKAPA) 		3301014000NRG23220320232518431 23/03/2023 hemin 3301014WL068676 hemin 00089 CBIN0280793 850 850 Processed 27/03/2023 0150839424 RENSINGH S O DHANSINGH BANK OF BARODA(606985)
48 BELHA CH-01-014-126-001/280
(HATHNI) 		3301014000NRG23180320232165896 23/03/2023 SOHAN 3301014WL064242 SOHAN 00089 CBIN0280793 1080 1080 Processed 27/03/2023 0150839423 MR SOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7268 7268
49 BELHA CH-01-014-118-001/168
(UCHCHABHATTI) 		3301014000NRG23220320232484740 23/03/2023 Hincharam 3301014WL068221 Hincharam 00089 CBIN0284203 1224 1224 Processed 27/03/2023 0150839488 Mr. HINCHARAM S/O SANTRAM CENTRAL BANK OF INDIA(607115)
50 BELHA CH-01-014-118-001/183
(UCHCHABHATTI) 		3301014000NRG23220320232484750 23/03/2023 Motinabai 3301014WL068221 Motinabai 00089 CBIN0284203 1224 1224 Processed 27/03/2023 0150839487 Mrs. MOTIEN BAI CENTRAL BANK OF INDIA(607115)
51 BELHA CH-01-014-118-001/265
(UCHCHABHATTI) 		3301014000NRG23220320232484777 23/03/2023 Pritam 3301014WL068221 Pritam 00089 CBIN0284203 1224 1224 Processed 27/03/2023 0150839527 Mrs. PRITAM BAI CENTRAL BANK OF INDIA(607115)
52 BELHA CH-01-014-118-001/265
(UCHCHABHATTI) 		3301014000NRG23220320232484776 23/03/2023 Rajendra 3301014WL068221 Rajendra 00089 CBIN0284203 1224 1224 Processed 27/03/2023 0150839593 Mr. RAJENDRA KUMAR DONGRE S/O DUKHU RAM CENTRAL BANK OF INDIA(607115)
53 BELHA CH-01-014-118-001/296
(UCHCHABHATTI) 		3301014000NRG23220320232484788 23/03/2023 panchram 3301014WL068221 panchram 00089 CBIN0284203 1224 1224 Processed 27/03/2023 0150839481 Mr. PANCHRAM AZAD CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
54 BELHA CH-01-014-017-001/275
(BELTARA) 		3301014000NRG23210320232365887 23/03/2023 Tingalu 3301014WL066622 Tingalu 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839490 TIGALU RAM YADAV CANARA BANK(508532)
55 BELHA CH-01-014-017-001/36
(BELTARA) 		3301014000NRG23210320232365889 23/03/2023 lahura 3301014WL066622 lahura 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839462 LAHURABAI W/O MADAN SINGH CHHATTISGARH GRAMIN BANK(607214)
56 BELHA CH-01-014-017-001/36
(BELTARA) 		3301014000NRG23210320232365888 23/03/2023 madan 3301014WL066622 madan 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839453 Mr. MADAN SINGH S/O MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
57 BELHA CH-01-014-017-001/39
(BELTARA) 		3301014000NRG23210320232365893 23/03/2023 sahodra 3301014WL066622 sahodra 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839460 SAHODRABAI W/I VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
58 BELHA CH-01-014-017-001/39
(BELTARA) 		3301014000NRG23210320232365892 23/03/2023 vishnu 3301014WL066622 vishnu 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839455 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
59 BELHA CH-01-014-017-001/540
(BELTARA) 		3301014000NRG23210320232365897 23/03/2023 Parmeshwari 3301014WL066622 Parmeshwari 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839461 Mrs. PARMESHWARI WO RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
60 BELHA CH-01-014-017-001/540
(BELTARA) 		3301014000NRG23210320232365896 23/03/2023 rannarayan 3301014WL066622 rannarayan 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839549 Mr. RAMNARAYAN GOND CHHATTISGARH GRAMIN BANK(607214)
61 BELHA CH-01-014-017-001/544
(BELTARA) 		3301014000NRG23210320232365899 23/03/2023 Sitaram 3301014WL066622 Sitaram 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839456 SITARAM IDBI BANK(607095)
62 BELHA CH-01-014-017-001/555
(BELTARA) 		3301014000NRG23210320232365902 23/03/2023 Laxmin 3301014WL066622 Laxmin 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839454 LAXMIN BAI YADAV W/O SHIV KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
63 BELHA CH-01-014-017-001/555
(BELTARA) 		3301014000NRG23210320232365901 23/03/2023 Shivkumar 3301014WL066622 Shivkumar 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839457 Mr. SHIV KUMAR S/O GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
64 BELHA CH-01-014-017-001/556
(BELTARA) 		3301014000NRG23210320232365903 23/03/2023 Anju devi 3301014WL066622 Anju devi 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839493 MRS ANJU DEVI MARAVI STATE BANK OF INDIA(508548)
65 BELHA CH-01-014-017-001/601
(BELTARA) 		3301014000NRG23210320232365905 23/03/2023 neera bai 3301014WL066622 neera bai 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839491 NEERA BAI W/O RAM KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
66 BELHA CH-01-014-017-001/601
(BELTARA) 		3301014000NRG23210320232365906 23/03/2023 Ramkumar 3301014WL066622 Ramkumar 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839492 RAM KUMAR GOND S/O RAM KISHUN GOND CHHATTISGARH GRAMIN BANK(607214)
67 BELHA CH-01-014-017-001/682
(BELTARA) 		3301014000NRG23210320232365908 23/03/2023 lalita 3301014WL066622 lalita 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839494 Miss. Lalita Goud CHHATTISGARH GRAMIN BANK(607214)
68 BELHA CH-01-014-017-001/682
(BELTARA) 		3301014000NRG23210320232365907 23/03/2023 vijay kumar 3301014WL066622 vijay kumar 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839458 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
69 BELHA CH-01-014-017-001/714
(BELTARA) 		3301014000NRG23210320232365910 23/03/2023 mahetarin 3301014WL066622 mahetarin 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839550 Mrs. MAHETARIN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
70 BELHA CH-01-014-017-001/714
(BELTARA) 		3301014000NRG23210320232365909 23/03/2023 Manoj 3301014WL066622 Manoj 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839547 MANOJ JUMAR S/O MILAU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
71 BELHA CH-01-014-017-001/799
(BELTARA) 		3301014000NRG23210320232365911 23/03/2023 MOHAN 3301014WL066622 MOHAN 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839459 Mr. MOHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
72 BELHA CH-01-014-017-001/799
(BELTARA) 		3301014000NRG23210320232365912 23/03/2023 Shanti bai 3301014WL066622 Shanti bai 00093 CRGB0000401 1200 1200 Processed 27/03/2023 0150839548 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22800 22800
73 BELHA CH-01-014-056-004/33
(MURKUTA) 		3301014000NRG23220320232535770 23/03/2023 sadh bai 3301014WL068905 sadh bai 00093 CRGB0000403 1098 1098 Processed 27/03/2023 0150839560 Mrs. SADH (SATBAI) BAI CHHATTISGARH GRAMIN BANK(607214)
74 BELHA CH-01-014-097-001/12
(AMERIKAPA) 		3301014000NRG23220320232518156 23/03/2023 Asharam 3301014WL068676 Asharam 00093 CRGB0000403 850 850 Processed 27/03/2023 0150839561 Mr. ASHARAM DHURU CHHATTISGARH GRAMIN BANK(607214)
75 BELHA CH-01-014-126-001/1114
(HATHNI) 		3301014000NRG23180320232165851 23/03/2023 sanjay 3301014WL064242 sanjay 00093 CRGB0000403 900 900 Processed 27/03/2023 0150839555 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
76 BELHA CH-01-014-126-001/1114
(HATHNI) 		3301014000NRG23180320232165852 23/03/2023 sarita 3301014WL064242 sarita 00093 CRGB0000403 900 900 Processed 27/03/2023 0150839559 SADHUWA RAM BANJARE CENTRAL BANK OF INDIA(607115)
77 BELHA CH-01-014-126-001/311
(HATHNI) 		3301014000NRG23180320232165901 23/03/2023 sushila 3301014WL064242 sushila 00093 CRGB0000403 1080 1080 Processed 27/03/2023 0150839558 MRS SUNILA STATE BANK OF INDIA(508548)
78 BELHA CH-01-014-126-001/313
(HATHNI) 		3301014000NRG23180320232165902 23/03/2023 Dinesh 3301014WL064242 Dinesh 00093 CRGB0000403 900 900 Processed 27/03/2023 0150839553 Mr. DINESH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5728 5728
79 BELHA CH-01-014-126-001/250
(HATHNI) 		3301014000NRG23180320232165881 23/03/2023 Rajakumari 3301014WL064242 Rajakumari 00093 CRGB0000404 1080 1080 Processed 27/03/2023 0150839554 Mrs. RAJKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
80 BELHA CH-01-014-126-001/433
(HATHNI) 		3301014000NRG23180320232165908 23/03/2023 Mukesh 3301014WL064242 Mukesh 00093 CRGB0000404 1224 1224 Processed 27/03/2023 0150839557 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
81 BELHA CH-01-014-126-001/501
(HATHNI) 		3301014000NRG23180320232165912 23/03/2023 Lakshmi 3301014WL064242 Lakshmi 00093 CRGB0000404 1080 1080 Processed 27/03/2023 0150839562 MS LAXMI BAI SEN STATE BANK OF INDIA(508548)
82 BELHA CH-01-014-126-002/501
(HATHNI) 		3301014000NRG23180320232165933 23/03/2023 narendra 3301014WL064242 narendra 00093 CRGB0000404 1080 1080 Processed 27/03/2023 0150839556 Mr. ARJUN BARGAH CHHATTISGARH GRAMIN BANK(607214)
83 BELHA CH-01-014-126-002/501
(HATHNI) 		3301014000NRG23180320232165934 23/03/2023 savita 3301014WL064242 savita 00093 CRGB0000404 1080 1080 Processed 27/03/2023 0150839552 Mrs. SAVITA BAI BARGAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5544 5544
84 BELHA CH-01-014-118-001/170
(UCHCHABHATTI) 		3301014000NRG23220320232484743 23/03/2023 Ramavatar 3301014WL068221 Ramavatar 00093 CRGB0000423 1224 1224 Processed 27/03/2023 0150839495 RAMAWTAR BHARDWAJ S/O ABHAY BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
85 BELHA CH-01-014-118-001/252
(UCHCHABHATTI) 		3301014000NRG23220320232484773 23/03/2023 BRAHASPATI MANIKPURI 3301014WL068221 BRAHASPATI MANIKPURI 00093 CRGB0000423 612 612 Processed 27/03/2023 0150839551 Mrs. BRAHASPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
86 BELHA CH-01-014-124-001/59
(SAMBALPURI) 		3301014000NRG23160320232029755 23/03/2023 Kaushilya 3301014WL062655 Kaushilya 00152 HDFC0004352 900 900 Processed 27/03/2023 0150839451 KOUSHILYA BAI JOSHI HDFC BANK LTD(607152)
SubTotal 900 900
87 BELHA CH-01-014-125-003/184
(HARDHI) 		3301014000NRG23150320231824071 23/03/2023 Rajani 3301014WL061138 Rajani 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839474 RAJNI BAI INDIAN OVERSEAS BANK(508541)
88 BELHA CH-01-014-125-003/188
(HARDHI) 		3301014000NRG23150320231824072 23/03/2023 RAMKUMARI YADAV 3301014WL061138 RAMKUMARI YADAV 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839468 RAMKUMARI YADAV INDIAN OVERSEAS BANK(508541)
89 BELHA CH-01-014-125-003/200
(HARDHI) 		3301014000NRG23150320231824076 23/03/2023 LAXMAN 3301014WL061138 LAXMAN 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839472 Mr. LAXMAN GOND CHHATTISGARH GRAMIN BANK(607214)
90 BELHA CH-01-014-125-003/200
(HARDHI) 		3301014000NRG23150320231824075 23/03/2023 Santoshi 3301014WL061138 Santoshi 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839475 SANTOSHI BAI GOND INDIAN OVERSEAS BANK(508541)
91 BELHA CH-01-014-125-003/316
(HARDHI) 		3301014000NRG23150320231824078 23/03/2023 LATA BAI 3301014WL061138 LATA BAI 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839471 LATA BAI INDIAN OVERSEAS BANK(508541)
92 BELHA CH-01-014-125-003/373
(HARDHI) 		3301014000NRG23150320231824080 23/03/2023 SUNITA 3301014WL061138 SUNITA 00177 IOBA0003227 950 950 Processed 27/03/2023 0150839479 SUNITA KAUSHIK INDIAN OVERSEAS BANK(508541)
93 BELHA CH-01-014-125-003/380
(HARDHI) 		3301014000NRG23150320231824082 23/03/2023 KUNTI BAI 3301014WL061138 KUNTI BAI 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839470 KUNTI BAI INDIAN OVERSEAS BANK(508541)
94 BELHA CH-01-014-125-003/380
(HARDHI) 		3301014000NRG23150320231824081 23/03/2023 SAHDEV PURI 3301014WL061138 SAHDEV PURI 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839473 SAHDEV PURI BAVA INDIAN OVERSEAS BANK(508541)
95 BELHA CH-01-014-125-003/76
(HARDHI) 		3301014000NRG23150320231824088 23/03/2023 Manak 3301014WL061138 Manak 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839469 MANAK R YADAV INDIAN OVERSEAS BANK(508541)
96 BELHA CH-01-014-125-003/800
(HARDHI) 		3301014000NRG23150320231824090 23/03/2023 SHILA 3301014WL061138 SHILA 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839478 MRS SHILA BAI STATE BANK OF INDIA(508548)
97 BELHA CH-01-014-125-003/868
(HARDHI) 		3301014000NRG23150320231824092 23/03/2023 mukund bai 3301014WL061138 mukund bai 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839477 KUMUND BAI INDIAN OVERSEAS BANK(508541)
98 BELHA CH-01-014-125-003/895
(HARDHI) 		3301014000NRG23150320231824094 23/03/2023 RUKHMANI 3301014WL061138 RUKHMANI 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839476 RUKHMANI INDIAN OVERSEAS BANK(508541)
99 BELHA CH-01-014-125-003/895
(HARDHI) 		3301014000NRG23150320231824093 23/03/2023 SHIVKUMAR 3301014WL061138 SHIVKUMAR 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150839480 SHIVKUMAR . INDIAN OVERSEAS BANK(508541)
SubTotal 14630 14630
100 BELHA CH-01-014-043-001/671
(DEWKIRARI) 		3301014000NRG23180320232175029 23/03/2023 anil das 3301014WL064354 anil das 00354 PUNB0796100 408 408 Processed 27/03/2023 0150839601 ANIL DAS MANIKPURI IDBI BANK(607095)
101 BELHA CH-01-014-097-002/88
(AMERIKAPA) 		3301014000NRG23220320232518430 23/03/2023 uttam 3301014WL068676 uttam 00354 PUNB0796100 170 170 Processed 28/03/2023 0150839602 UTTAM BHARTI S/O MELAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 578 578
102 BELHA CH-01-014-125-003/868
(HARDHI) 		3301014000NRG23150320231824091 23/03/2023 rajkumar 3301014WL061138 rajkumar 00415 SBIN0003236 1140 1140 Processed 27/03/2023 0150839466 MR RAJKUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
103 BELHA CH-01-014-118-001/108
(UCHCHABHATTI) 		3301014000NRG23220320232484718 23/03/2023 Gitabai 3301014WL068221 Gitabai 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839389 MRS GITA BAI STATE BANK OF INDIA(508548)
104 BELHA CH-01-014-118-001/109
(UCHCHABHATTI) 		3301014000NRG23220320232484719 23/03/2023 Sonabai 3301014WL068221 Sonabai 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839390 MS SON BAI AZAD STATE BANK OF INDIA(508548)
105 BELHA CH-01-014-118-001/112
(UCHCHABHATTI) 		3301014000NRG23220320232484721 23/03/2023 Kriashnabai 3301014WL068221 Kriashnabai 00415 SBIN0004304 1020 1020 Processed 27/03/2023 0150839392 KRISHNA BAI IDBI BANK(607095)
106 BELHA CH-01-014-118-001/118
(UCHCHABHATTI) 		3301014000NRG23220320232484723 23/03/2023 sarswati 3301014WL068221 sarswati 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839406 MS SARASWATI GONGRE STATE BANK OF INDIA(508548)
107 BELHA CH-01-014-118-001/12
(UCHCHABHATTI) 		3301014000NRG23220320232484724 23/03/2023 Kamal kishor 3301014WL068221 Kamal kishor 00415 SBIN0004304 1020 1020 Processed 27/03/2023 0150839393 Master KAMAL KISHORE SAHU CHHATTISGARH GRAMIN BANK(607214)
108 BELHA CH-01-014-118-001/128
(UCHCHABHATTI) 		3301014000NRG23220320232484727 23/03/2023 Puniram 3301014WL068221 Puniram 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839440 MR PUNI RAM SURYAWANSHI STATE BANK OF INDIA(508548)
109 BELHA CH-01-014-118-001/157
(UCHCHABHATTI) 		3301014000NRG23220320232484735 23/03/2023 BAHURA 3301014WL068221 BAHURA 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839400 MRS BAHURA BAI LASKAR STATE BANK OF INDIA(508548)
110 BELHA CH-01-014-118-001/165
(UCHCHABHATTI) 		3301014000NRG23220320232484736 23/03/2023 Rajendra 3301014WL068221 Rajendra 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839531 MR RAJENDAR KUMAR STATE BANK OF INDIA(508548)
111 BELHA CH-01-014-118-001/166
(UCHCHABHATTI) 		3301014000NRG23220320232484739 23/03/2023 Ganeshiyabai 3301014WL068221 Ganeshiyabai 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839405 MRS GANESHIYA BAI BANJARE STATE BANK OF INDIA(508548)
112 BELHA CH-01-014-118-001/174
(UCHCHABHATTI) 		3301014000NRG23220320232484745 23/03/2023 Anita 3301014WL068221 Anita 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839401 MRS ANITA GADHEWAL STATE BANK OF INDIA(508548)
113 BELHA CH-01-014-118-001/183
(UCHCHABHATTI) 		3301014000NRG23220320232484749 23/03/2023 Chotelal 3301014WL068221 Chotelal 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839435 Mr. CHHOTE LAL KHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
114 BELHA CH-01-014-118-001/220
(UCHCHABHATTI) 		3301014000NRG23220320232484765 23/03/2023 Mevabai 3301014WL068221 Mevabai 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839399 MS MEVA BAI DONGRE STATE BANK OF INDIA(508548)
115 BELHA CH-01-014-118-001/294
(UCHCHABHATTI) 		3301014000NRG23220320232484786 23/03/2023 Dibya Kumari 3301014WL068221 Dibya Kumari 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839394 MISS DIBYA KUMARI STATE BANK OF INDIA(508548)
116 BELHA CH-01-014-118-001/318
(UCHCHABHATTI) 		3301014000NRG23220320232484800 23/03/2023 Shakuntala 3301014WL068221 Shakuntala 00415 SBIN0004304 1224 1224 Processed 27/03/2023 0150839402 MRS SHAKUNTALA KHARE STATE BANK OF INDIA(508548)
117 BELHA CH-01-014-118-001/325
(UCHCHABHATTI) 		3301014000NRG23220320232484803 23/03/2023 Paramesh 3301014WL068221 Paramesh 00415 SBIN0004304 1020 1020 Processed 27/03/2023 0150839533 MR PRAMESH KUMAR KHARE STATE BANK OF INDIA(508548)
118 BELHA CH-01-014-118-001/325
(UCHCHABHATTI) 		3301014000NRG23220320232484804 23/03/2023 Sandhya 3301014WL068221 Sandhya 00415 SBIN0004304 816 816 Processed 27/03/2023 0150839579 MRS SANDHYA KHARE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
119 BELHA CH-01-014-118-001/129
(UCHCHABHATTI) 		3301014000NRG23220320232484728 23/03/2023 Lakhmin 3301014WL068221 Lakhmin 00415 SBIN0006264 1020 1020 Processed 27/03/2023 0150839486 MRS LAXMIN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
120 BELHA CH-01-014-118-001/186
(UCHCHABHATTI) 		3301014000NRG23220320232484753 23/03/2023 Kenvara 3301014WL068221 Kenvara 00415 SBIN0006264 1224 1224 Processed 27/03/2023 0150839485 MS KEVARA BAI SINHA STATE BANK OF INDIA(508548)
121 BELHA CH-01-014-118-001/24
(UCHCHABHATTI) 		3301014000NRG23220320232484771 23/03/2023 Santosh Kumar 3301014WL068221 Santosh Kumar 00415 SBIN0006264 204 204 Processed 27/03/2023 0150839467 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
122 BELHA CH-01-014-118-001/249
(UCHCHABHATTI) 		3301014000NRG23220320232484772 23/03/2023 Munna 3301014WL068221 Munna 00415 SBIN0006264 1224 1224 Processed 27/03/2023 0150839442 MR MUNNA SINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
123 BELHA CH-01-014-017-001/272
(BELTARA) 		3301014000NRG23210320232365883 23/03/2023 Gitaram 3301014WL066622 Gitaram 00415 SBIN0012124 1200 1200 Processed 27/03/2023 0150839573 MR GEETARAM NETAM STATE BANK OF INDIA(508548)
124 BELHA CH-01-014-017-001/272
(BELTARA) 		3301014000NRG23210320232365886 23/03/2023 Tikaram netam 3301014WL066622 Tikaram netam 00415 SBIN0012124 1200 1200 Processed 27/03/2023 0150839590 MR TEEKARAM NETAM STATE BANK OF INDIA(508548)
125 BELHA CH-01-014-017-001/506
(BELTARA) 		3301014000NRG23210320232365895 23/03/2023 Laxmin 3301014WL066622 Laxmin 00415 SBIN0012124 1200 1200 Processed 27/03/2023 0150839537 LAXMIN BAI W/O SHRAWAN DAS CHHATTISGARH GRAMIN BANK(607214)
126 BELHA CH-01-014-017-001/506
(BELTARA) 		3301014000NRG23210320232365894 23/03/2023 Shravan das 3301014WL066622 Shravan das 00415 SBIN0012124 1200 1200 Processed 27/03/2023 0150839539 MR SHRVAN DAS MANIKPURI STATE BANK OF INDIA(508548)
127 BELHA CH-01-014-017-001/540
(BELTARA) 		3301014000NRG23210320232365898 23/03/2023 Akash 3301014WL066622 Akash 00415 SBIN0012124 1200 1200 Processed 27/03/2023 0150839450 Mr. AKASH NETAM CHHATTISGARH GRAMIN BANK(607214)
128 BELHA CH-01-014-017-001/544
(BELTARA) 		3301014000NRG23210320232365900 23/03/2023 Gita bai 3301014WL066622 Gita bai 00415 SBIN0012124 1200 1200 Processed 27/03/2023 0150839538 Mrs. GITADEVI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
129 BELHA CH-01-014-033-002/486
(GATOURI) 		3301014000NRG23220320232453688 23/03/2023 dilip 3301014WL067836 dilip 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150839408 DEELIP KUMAR IDBI BANK(607095)
130 BELHA CH-01-014-033-002/486
(GATOURI) 		3301014000NRG23220320232453689 23/03/2023 MAMATA BAI 3301014WL067836 MAMATA BAI 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150839524 MRS MAMTA SATNAMI STATE BANK OF INDIA(508548)
131 BELHA CH-01-014-033-002/502
(GATOURI) 		3301014000NRG23220320232453692 23/03/2023 Birash bai Banjare 3301014WL067836 Birash bai Banjare 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150839523 MRS BIRAS BAI BANJARE STATE BANK OF INDIA(508548)
132 BELHA CH-01-014-033-002/502
(GATOURI) 		3301014000NRG23220320232453691 23/03/2023 Rohni Kumar 3301014WL067836 Rohni Kumar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150839525 MR ROHINIKUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 12096 12096
133 BELHA CH-01-014-017-001/556
(BELTARA) 		3301014000NRG23210320232365904 23/03/2023 ASHOK KUMAR 3301014WL066622 ASHOK KUMAR 00415 SBIN0012126 1200 1200 Processed 28/03/2023 0150839589 ASHOK KUMAR MARAVI S/O JAGAT RAM MARAVI PUNJAB NATIONAL BANK(508568)
134 BELHA CH-01-014-043-001/1051
(DEWKIRARI) 		3301014000NRG23180320232175018 23/03/2023 KEDARKUMAR 3301014WL064354 KEDARKUMAR 00415 SBIN0012126 408 408 Processed 27/03/2023 0150839432 MR KEDAR RAZAK STATE BANK OF INDIA(508548)
135 BELHA CH-01-014-043-001/1051
(DEWKIRARI) 		3301014000NRG23180320232175016 23/03/2023 MANIRAM 3301014WL064354 MANIRAM 00415 SBIN0012126 408 408 Processed 27/03/2023 0150839386 MR MANIRAM RAJAK STATE BANK OF INDIA(508548)
136 BELHA CH-01-014-043-001/1428
(DEWKIRARI) 		3301014000NRG23180320232175024 23/03/2023 deepak 3301014WL064354 deepak 00415 SBIN0012126 816 816 Processed 27/03/2023 0150839588 MR DEEPAK DAS MANIKPURI STATE BANK OF INDIA(508548)
137 BELHA CH-01-014-043-001/55
(DEWKIRARI) 		3301014000NRG23180320232175028 23/03/2023 sumit dhruw 3301014WL064354 sumit dhruw 00415 SBIN0012126 816 816 Processed 27/03/2023 0150839587 MR SUMIT KUMAR DHRUW STATE BANK OF INDIA(508548)
138 BELHA CH-01-014-043-001/891
(DEWKIRARI) 		3301014000NRG23180320232175030 23/03/2023 SANGITA DAS MANIKPURI 3301014WL064354 SANGITA DAS MANIKPURI 00415 SBIN0012126 408 408 Processed 27/03/2023 0150839447 MR SANGEET DAS MANIKPURI STATE BANK OF INDIA(508548)
139 BELHA CH-01-014-056-004/15
(MURKUTA) 		3301014000NRG23220320232535744 23/03/2023 Jitendra kumar 3301014WL068905 Jitendra kumar 00415 SBIN0012126 1098 1098 Processed 27/03/2023 0150839436 JITENDRA KUMAR HDFC BANK LTD(607152)
140 BELHA CH-01-014-056-004/322
(MURKUTA) 		3301014000NRG23220320232535764 23/03/2023 Gangaram 3301014WL068905 Gangaram 00415 SBIN0012126 1098 1098 Processed 27/03/2023 0150839434 Mr. GANGA RAM JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 BELHA CH-01-014-056-004/326
(MURKUTA) 		3301014000NRG23220320232535769 23/03/2023 phaguram 3301014WL068905 phaguram 00415 SBIN0012126 1098 1098 Processed 27/03/2023 0150839431 FAGURAM TANDAN HDFC BANK LTD(607152)
142 BELHA CH-01-014-056-004/40
(MURKUTA) 		3301014000NRG23220320232535777 23/03/2023 sarda 3301014WL068905 sarda 00415 SBIN0012126 1098 1098 Processed 27/03/2023 0150839387 MRS SHARDA BAI JOSHI STATE BANK OF INDIA(508548)
143 BELHA CH-01-014-056-004/467
(MURKUTA) 		3301014000NRG23220320232535788 23/03/2023 devgan 3301014WL068905 devgan 00415 SBIN0012126 1098 1098 Processed 27/03/2023 0150839391 MRS DEVGAN JOSHI STATE BANK OF INDIA(508548)
144 BELHA CH-01-014-071-002/445
(PIRAIYA) 		3301014000NRG23230320232558818 23/03/2023 amar bai 3301014WL069322 amar bai 00415 SBIN0012126 835 835 Processed 27/03/2023 0150839403 MRS AMAR BAI SONVANI STATE BANK OF INDIA(508548)
145 BELHA CH-01-014-071-002/613
(PIRAIYA) 		3301014000NRG23230320232558832 23/03/2023 Badku 3301014WL069322 Badku 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839581 BADAKU NISHAD CANARA BANK(508532)
146 BELHA CH-01-014-071-002/642
(PIRAIYA) 		3301014000NRG23230320232558849 23/03/2023 chaytibai 3301014WL069322 chaytibai 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839483 MRS CHAITIBAI SATNAMI STATE BANK OF INDIA(508548)
147 BELHA CH-01-014-071-002/838
(PIRAIYA) 		3301014000NRG23230320232558873 23/03/2023 Kanhaiha 3301014WL069322 Kanhaiha 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839398 MR KANHAIYA KUMAR GOND STATE BANK OF INDIA(508548)
148 BELHA CH-01-014-071-002/855
(PIRAIYA) 		3301014000NRG23230320232558895 23/03/2023 Puja 3301014WL069322 Puja 00415 SBIN0012126 900 900 Rejected 27/03/2023 0150839397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BELHA CH-01-014-071-002/860
(PIRAIYA) 		3301014000NRG23230320232558900 23/03/2023 Rajmat Bai 3301014WL069322 Rajmat Bai 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839576 MRS RAJMAT BAI SATNAMI STATE BANK OF INDIA(508548)
150 BELHA CH-01-014-071-002/863
(PIRAIYA) 		3301014000NRG23230320232558904 23/03/2023 MANKUVAR 3301014WL069322 MANKUVAR 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839575 MRS MANKUNWAR YADAV STATE BANK OF INDIA(508548)
151 BELHA CH-01-014-071-002/863
(PIRAIYA) 		3301014000NRG23230320232558903 23/03/2023 RAM KHILAVAN 3301014WL069322 RAM KHILAVAN 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839596 MR RANKHILAWAN YADAV STATE BANK OF INDIA(508548)
152 BELHA CH-01-014-071-002/897
(PIRAIYA) 		3301014000NRG23230320232558922 23/03/2023 Pacho bai 3301014WL069322 Pacho bai 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839577 MRS PANCHOBAI NISHAD STATE BANK OF INDIA(508548)
153 BELHA CH-01-014-071-002/897
(PIRAIYA) 		3301014000NRG23230320232558921 23/03/2023 Sukalu ram 3301014WL069322 Sukalu ram 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839597 MR SUKALU RAM NISHAD STATE BANK OF INDIA(508548)
154 BELHA CH-01-014-091-001/105
(PODI(H)) 		3301014000NRG23160320231985788 23/03/2023 Rajani 3301014WL062309 Rajani 00415 SBIN0012126 1224 1224 Processed 27/03/2023 0150839584 MRS RAJANI KUMARI SAHU STATE BANK OF INDIA(508548)
155 BELHA CH-01-014-091-001/930
(PODI(H)) 		3301014000NRG23160320232029604 23/03/2023 Puja bai 3301014WL062650 Puja bai 00415 SBIN0012126 1200 1200 Processed 27/03/2023 0150839437 MRS POOJA SAHU STATE BANK OF INDIA(508548)
156 BELHA CH-01-014-091-001/930
(PODI(H)) 		3301014000NRG23160320232029603 23/03/2023 Ramlal sahu 3301014WL062650 Ramlal sahu 00415 SBIN0012126 1200 1200 Processed 27/03/2023 0150839526 Ramlal Sahu BANK OF BARODA(606985)
157 BELHA CH-01-014-097-001/12
(AMERIKAPA) 		3301014000NRG23220320232518157 23/03/2023 Devakibai 3301014WL068676 Devakibai 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839571 MRS BITAWAN BAI NISHAD STATE BANK OF INDIA(508548)
158 BELHA CH-01-014-097-001/127
(AMERIKAPA) 		3301014000NRG23220320232518167 23/03/2023 Ganga Prshad 3301014WL068676 Ganga Prshad 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839572 MR GANGA PRASAD YADAV STATE BANK OF INDIA(508548)
159 BELHA CH-01-014-097-001/24
(AMERIKAPA) 		3301014000NRG23220320232518193 23/03/2023 Motiram 3301014WL068676 Motiram 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839578 MOTI RAM NISHAD INDUSIND BANK(607189)
160 BELHA CH-01-014-097-001/336
(AMERIKAPA) 		3301014000NRG23220320232518239 23/03/2023 HARDEV 3301014WL068676 HARDEV 00415 SBIN0012126 170 170 Processed 27/03/2023 0150839574 MR HARDEV PRASAD NISHAD STATE BANK OF INDIA(508548)
161 BELHA CH-01-014-097-001/57
(AMERIKAPA) 		3301014000NRG23220320232518293 23/03/2023 Bhuri Bai 3301014WL068676 Bhuri Bai 00415 SBIN0012126 510 510 Processed 27/03/2023 0150839384 SHANTI SAHU HDFC BANK LTD(607152)
162 BELHA CH-01-014-097-001/90
(AMERIKAPA) 		3301014000NRG23220320232518324 23/03/2023 Ramakunvar 3301014WL068676 Ramakunvar 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839543 MRS RAMKUNWAR NISHAD STATE BANK OF INDIA(508548)
163 BELHA CH-01-014-097-002/22
(AMERIKAPA) 		3301014000NRG23220320232518351 23/03/2023 vimlabai 3301014WL068676 vimlabai 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839404 MRS BIMALA BAI GOSAI STATE BANK OF INDIA(508548)
164 BELHA CH-01-014-097-002/28
(AMERIKAPA) 		3301014000NRG23220320232518360 23/03/2023 Kalyan Bharati 3301014WL068676 Kalyan Bharati 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839594 MR KALYAN BHARTI GOSWAMI STATE BANK OF INDIA(508548)
165 BELHA CH-01-014-097-002/308
(AMERIKAPA) 		3301014000NRG23220320232518362 23/03/2023 NIRMALA 3301014WL068676 NIRMALA 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839482 Mrs. HARIOM MAHILA SHG ETHULKNPA CHHATTISGARH GRAMIN BANK(607214)
166 BELHA CH-01-014-097-002/325
(AMERIKAPA) 		3301014000NRG23220320232518366 23/03/2023 NAND BAI 3301014WL068676 NAND BAI 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839535 MRS NANDBAI BHARTI STATE BANK OF INDIA(508548)
167 BELHA CH-01-014-097-002/35
(AMERIKAPA) 		3301014000NRG23220320232518369 23/03/2023 JAMUNA 3301014WL068676 JAMUNA 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839383 MRS JAMUNA BAI BHARTI STATE BANK OF INDIA(508548)
168 BELHA CH-01-014-097-002/36
(AMERIKAPA) 		3301014000NRG23220320232518374 23/03/2023 SURIT BUN 3301014WL068676 SURIT BUN 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839592 MR SURIT BUN STATE BANK OF INDIA(508548)
169 BELHA CH-01-014-097-002/37
(AMERIKAPA) 		3301014000NRG23220320232518376 23/03/2023 GANAPAD BHARTI 3301014WL068676 GANAPAD BHARTI 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839595 Mr. GANPAT . CHHATTISGARH GRAMIN BANK(607214)
170 BELHA CH-01-014-097-002/457
(AMERIKAPA) 		3301014000NRG23220320232518380 23/03/2023 SEWATI 3301014WL068676 SEWATI 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839580 MRS SEWTI BAI GOSWAMI STATE BANK OF INDIA(508548)
171 BELHA CH-01-014-097-002/461
(AMERIKAPA) 		3301014000NRG23220320232518383 23/03/2023 revati 3301014WL068676 revati 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839438 MRS REVATI GIR GOSWAMI STATE BANK OF INDIA(508548)
172 BELHA CH-01-014-097-002/472
(AMERIKAPA) 		3301014000NRG23220320232518389 23/03/2023 rupbhati 3301014WL068676 rupbhati 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839534 Mr. ROOP BHARTI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
173 BELHA CH-01-014-097-002/62
(AMERIKAPA) 		3301014000NRG23220320232518407 23/03/2023 SHIVEPURI 3301014WL068676 SHIVEPURI 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839536 SHIVPURI . INDUSIND BANK(607189)
174 BELHA CH-01-014-097-002/67
(AMERIKAPA) 		3301014000NRG23220320232518410 23/03/2023 bhagabai 3301014WL068676 bhagabai 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839382 MRS BHAGA BAI STATE BANK OF INDIA(508548)
175 BELHA CH-01-014-097-002/68
(AMERIKAPA) 		3301014000NRG23220320232518412 23/03/2023 ChaNdA 3301014WL068676 ChaNdA 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150839395 MISS CHANDA KUMARI DHRUW STATE BANK OF INDIA(508548)
176 BELHA CH-01-014-097-002/68
(AMERIKAPA) 		3301014000NRG23220320232518413 23/03/2023 MANOJ 3301014WL068676 MANOJ 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839591 MR MANOJ KUMAR DHRUW STATE BANK OF INDIA(508548)
177 BELHA CH-01-014-097-002/79
(AMERIKAPA) 		3301014000NRG23220320232518419 23/03/2023 Ranibai 3301014WL068676 Ranibai 00415 SBIN0012126 850 850 Processed 27/03/2023 0150839444 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
178 BELHA CH-01-014-097-002/88
(AMERIKAPA) 		3301014000NRG23220320232518429 23/03/2023 ANUSUIYA 3301014WL068676 ANUSUIYA 00415 SBIN0012126 680 680 Processed 27/03/2023 0150839540 MRS ANSUIYA BAI GOSWAMI STATE BANK OF INDIA(508548)
179 BELHA CH-01-014-124-001/40
(SAMBALPURI) 		3301014000NRG23160320232029746 23/03/2023 Sandip 3301014WL062655 Sandip 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839396 MR SANDEEP KUMAR JOSHI STATE BANK OF INDIA(508548)
180 BELHA CH-01-014-125-003/49
(HARDHI) 		3301014000NRG23150320231824083 23/03/2023 ramchand 3301014WL061138 ramchand 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150839407 MR RAMCHANDRA NIRMALKAR STATE BANK OF INDIA(508548)
181 BELHA CH-01-014-125-003/49
(HARDHI) 		3301014000NRG23150320231824084 23/03/2023 SHTRUHAN NIRMALKAR 3301014WL061138 SHTRUHAN NIRMALKAR 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150839532 MR SHATRUHAN NIRMALKAR STATE BANK OF INDIA(508548)
182 BELHA CH-01-014-126-001/1007
(HATHNI) 		3301014000NRG23180320232165848 23/03/2023 Aruna bai 3301014WL064242 Aruna bai 00415 SBIN0012126 1224 1224 Processed 27/03/2023 0150839529 Aruna Dhruw BANK OF BARODA(606985)
183 BELHA CH-01-014-126-001/1138
(HATHNI) 		3301014000NRG23180320232165855 23/03/2023 Saguni 3301014WL064242 Saguni 00415 SBIN0012126 1080 1080 Processed 27/03/2023 0150839448 SAGUNI BAI SEN BANK OF BARODA(606985)
184 BELHA CH-01-014-126-001/176
(HATHNI) 		3301014000NRG23180320232165877 23/03/2023 rajkumari 3301014WL064242 rajkumari 00415 SBIN0012126 1080 1080 Processed 27/03/2023 0150839528 MRS RAJKUMARI DHRUV STATE BANK OF INDIA(508548)
185 BELHA CH-01-014-126-001/19
(HATHNI) 		3301014000NRG23180320232165878 23/03/2023 bahatrinbai 3301014WL064242 bahatrinbai 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839530 MRS BAHATRIN BARGAH STATE BANK OF INDIA(508548)
186 BELHA CH-01-014-126-001/255
(HATHNI) 		3301014000NRG23180320232165884 23/03/2023 Rakesh 3301014WL064242 Rakesh 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150839585 MR RAKESH KUMAR DHRUV STATE BANK OF INDIA(508548)
187 BELHA CH-01-014-126-001/255
(HATHNI) 		3301014000NRG23180320232165885 23/03/2023 Rina 3301014WL064242 Rina 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150839586 MISS REENA DHRUV STATE BANK OF INDIA(508548)
188 BELHA CH-01-014-126-001/263
(HATHNI) 		3301014000NRG23180320232165889 23/03/2023 bisahu 3301014WL064242 bisahu 00415 SBIN0012126 1080 1080 Processed 27/03/2023 0150839385 MR BISAHU RAM BARGAH STATE BANK OF INDIA(508548)
189 BELHA CH-01-014-126-001/274
(HATHNI) 		3301014000NRG23180320232165895 23/03/2023 Shivakali 3301014WL064242 Shivakali 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839445 MRS SHIVKALI MARAVI STATE BANK OF INDIA(508548)
190 BELHA CH-01-014-126-001/280
(HATHNI) 		3301014000NRG23180320232165897 23/03/2023 dharam 3301014WL064242 dharam 00415 SBIN0012126 1080 1080 Processed 27/03/2023 0150839443 MR DHARAM LAL YADAV STATE BANK OF INDIA(508548)
191 BELHA CH-01-014-126-001/300
(HATHNI) 		3301014000NRG23180320232165900 23/03/2023 Rajakumar 3301014WL064242 Rajakumar 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839388 MR RAJ KUMAR BANJARE STATE BANK OF INDIA(508548)
192 BELHA CH-01-014-126-001/507
(HATHNI) 		3301014000NRG23180320232165913 23/03/2023 MAHETARU 3301014WL064242 MAHETARU 00415 SBIN0012126 720 720 Processed 27/03/2023 0150839582 MAHETTARU DHRUV IDBI BANK(607095)
193 BELHA CH-01-014-126-001/507
(HATHNI) 		3301014000NRG23180320232165914 23/03/2023 UMA 3301014WL064242 UMA 00415 SBIN0012126 720 720 Processed 27/03/2023 0150839583 MRS UMA BAI GOND STATE BANK OF INDIA(508548)
194 BELHA CH-01-014-126-001/512
(HATHNI) 		3301014000NRG23180320232165919 23/03/2023 BHARAT 3301014WL064242 BHARAT 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839439 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
195 BELHA CH-01-014-126-001/543
(HATHNI) 		3301014000NRG23180320232165926 23/03/2023 Dhanesvari 3301014WL064242 Dhanesvari 00415 SBIN0012126 1080 1080 Processed 27/03/2023 0150839541 MISS DHANESHVARI BANJARE STATE BANK OF INDIA(508548)
196 BELHA CH-01-014-126-001/545
(HATHNI) 		3301014000NRG23180320232165927 23/03/2023 Chandramani 3301014WL064242 Chandramani 00415 SBIN0012126 1080 1080 Processed 27/03/2023 0150839542 Miss. CHANDRAMANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
197 BELHA CH-01-014-126-001/8
(HATHNI) 		3301014000NRG23180320232165928 23/03/2023 vinod kumar 3301014WL064242 vinod kumar 00415 SBIN0012126 720 720 Processed 27/03/2023 0150839433 MR VINOD KUMAR BARGAH STATE BANK OF INDIA(508548)
198 BELHA CH-01-014-126-002/506
(HATHNI) 		3301014000NRG23180320232165935 23/03/2023 BIRJHA BAI 3301014WL064242 BIRJHA BAI 00415 SBIN0012126 900 900 Processed 27/03/2023 0150839449 MRS BIRJHA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 58349 58349
199 BELHA CH-01-014-071-002/304
(PIRAIYA) 		3301014000NRG23230320232558787 23/03/2023 Rajesh kumar 3301014WL069322 Rajesh kumar 00468 UBIN0561975 965 965 Processed 27/03/2023 0150839422 Rajesh Yadav BANK OF BARODA(606985)
200 BELHA CH-01-014-071-002/305
(PIRAIYA) 		3301014000NRG23230320232558788 23/03/2023 Ajay yadav 3301014WL069322 Ajay yadav 00468 UBIN0561975 965 965 Processed 27/03/2023 0150839498 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1930 1930
201 BELHA CH-01-014-118-001/109
(UCHCHABHATTI) 		3301014000NRG23220320232484720 23/03/2023 Rajkumari 3301014WL068221 Rajkumari 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839500 RAJKUMARI AJAD W/O VISHVNATH AJAD UNION BANK OF INDIA(508500)
202 BELHA CH-01-014-118-001/113
(UCHCHABHATTI) 		3301014000NRG23220320232484722 23/03/2023 Indrabai 3301014WL068221 Indrabai 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839513 INDIRA BAI SURYAWANSHI WO MOHITRAM SURYA UNION BANK OF INDIA(508500)
203 BELHA CH-01-014-118-001/136
(UCHCHABHATTI) 		3301014000NRG23220320232484729 23/03/2023 premlal 3301014WL068221 premlal 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839499 PREM LAL SARATHEE IDBI BANK(607095)
204 BELHA CH-01-014-118-001/156
(UCHCHABHATTI) 		3301014000NRG23220320232484733 23/03/2023 Phulamat 3301014WL068221 Phulamat 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839503 FULMAT BAI LASKAR W/O KAPIL LASKAR UNION BANK OF INDIA(508500)
205 BELHA CH-01-014-118-001/157
(UCHCHABHATTI) 		3301014000NRG23220320232484734 23/03/2023 Dukhuram 3301014WL068221 Dukhuram 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839544 DUKHURAM S/O BISAHU UNION BANK OF INDIA(508500)
206 BELHA CH-01-014-118-001/165
(UCHCHABHATTI) 		3301014000NRG23220320232484737 23/03/2023 Ahilya 3301014WL068221 Ahilya 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839507 AHILYA BAI WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
207 BELHA CH-01-014-118-001/168
(UCHCHABHATTI) 		3301014000NRG23220320232484741 23/03/2023 Gangotri 3301014WL068221 Gangotri 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839509 GANGOTRI BAI WO HINCHA RAM UNION BANK OF INDIA(508500)
208 BELHA CH-01-014-118-001/168
(UCHCHABHATTI) 		3301014000NRG23220320232484742 23/03/2023 Rajni bai 3301014WL068221 Rajni bai 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839510 RAJANI BAI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
209 BELHA CH-01-014-118-001/181
(UCHCHABHATTI) 		3301014000NRG23220320232484748 23/03/2023 Satyabhama 3301014WL068221 Satyabhama 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839501 SATYABHAMA KHARE W/O VIJAY KUMAR KHARE UNION BANK OF INDIA(508500)
210 BELHA CH-01-014-118-001/191
(UCHCHABHATTI) 		3301014000NRG23220320232484754 23/03/2023 Ramasharan 3301014WL068221 Ramasharan 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839515 MR RAM SARAN STATE BANK OF INDIA(508548)
211 BELHA CH-01-014-118-001/191
(UCHCHABHATTI) 		3301014000NRG23220320232484755 23/03/2023 Satibai 3301014WL068221 Satibai 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839502 SATI BAI SURYWANSHI W/O RAMSHARAN SURYWA UNION BANK OF INDIA(508500)
212 BELHA CH-01-014-118-001/200
(UCHCHABHATTI) 		3301014000NRG23220320232484758 23/03/2023 Urmila 3301014WL068221 Urmila 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839546 URMILA BAI UNION BANK OF INDIA(508500)
213 BELHA CH-01-014-118-001/227
(UCHCHABHATTI) 		3301014000NRG23220320232484766 23/03/2023 sushila 3301014WL068221 sushila 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839514 SUSHILA BAI WO MANOHAR LAL UNION BANK OF INDIA(508500)
214 BELHA CH-01-014-118-001/260
(UCHCHABHATTI) 		3301014000NRG23220320232484774 23/03/2023 LALU 3301014WL068221 LALU 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839508 RISHI PRASAD SO DHANA RAM UNION BANK OF INDIA(508500)
215 BELHA CH-01-014-118-001/29
(UCHCHABHATTI) 		3301014000NRG23220320232484778 23/03/2023 Prahlad 3301014WL068221 Prahlad 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839505 PRAHLAD YADAV S/O MAKHAN/LAL YADAV UNION BANK OF INDIA(508500)
216 BELHA CH-01-014-118-001/293
(UCHCHABHATTI) 		3301014000NRG23220320232484784 23/03/2023 SANJAY KUMARI 3301014WL068221 SANJAY KUMARI 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839511 SANJAY KUMARI YADAV WO RAMKHELAVAN YADAV UNION BANK OF INDIA(508500)
217 BELHA CH-01-014-118-001/305
(UCHCHABHATTI) 		3301014000NRG23220320232484794 23/03/2023 Sahodra 3301014WL068221 Sahodra 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839512 SAHODRA BAI WO PARMESHWAR YADAW UNION BANK OF INDIA(508500)
218 BELHA CH-01-014-118-001/321
(UCHCHABHATTI) 		3301014000NRG23220320232484802 23/03/2023 ganga 3301014WL068221 ganga 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839504 GANGA BAI YADAV W/O MUNNA YADAV UNION BANK OF INDIA(508500)
219 BELHA CH-01-014-118-001/321
(UCHCHABHATTI) 		3301014000NRG23220320232484801 23/03/2023 MUNNA 3301014WL068221 MUNNA 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839506 MUNNA YADAV SO SUKHDEV YADAV UNION BANK OF INDIA(508500)
220 BELHA CH-01-014-118-001/35
(UCHCHABHATTI) 		3301014000NRG23220320232484809 23/03/2023 Gayatri 3301014WL068221 Gayatri 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839545 GAYATRI W/O RAMESH UNION BANK OF INDIA(508500)
221 BELHA CH-01-014-118-001/360
(UCHCHABHATTI) 		3301014000NRG23220320232484812 23/03/2023 Chotelal 3301014WL068221 Chotelal 00468 UBIN0575160 1224 1224 Processed 27/03/2023 0150839516 CHHOTE LAL RAJ UNION BANK OF INDIA(508500)
SubTotal 25704 25704
222 BELHA CH-01-014-125-003/19
(HARDHI) 		3301014000NRG23150320231824073 23/03/2023 Jaleshvarapuri 3301014WL061138 Jaleshvarapuri 00554 KKBK0000133 1140 1140 Processed 27/03/2023 0150839603 Mr. JALESHWAR GOSWAMI CENTRAL BANK OF INDIA(607115)
223 BELHA CH-01-014-125-003/19
(HARDHI) 		3301014000NRG23150320231824074 23/03/2023 Kirtibai 3301014WL061138 Kirtibai 00554 KKBK0000133 1140 1140 Processed 27/03/2023 0150839604 MRS KIRTIBAI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
224 BELHA CH-01-014-126-001/293
(HATHNI) 		3301014000NRG23180320232165899 23/03/2023 Bahoran dhruv 3301014WL064242 Bahoran dhruv 00688 FINO0000001 1080 1080 Processed 27/03/2023 0150839428 BAHORAN PRASAD DHRUV BANK OF BARODA(606985)
225 BELHA CH-01-014-126-001/293
(HATHNI) 		3301014000NRG23180320232165898 23/03/2023 Sangita bai dhruv 3301014WL064242 Sangita bai dhruv 00688 FINO0000001 1080 1080 Processed 27/03/2023 0150839429 MRS SANGEETA NETAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
226 BELHA CH-01-014-126-001/501
(HATHNI) 		3301014000NRG23180320232165911 23/03/2023 Jeetendra 3301014WL064242 Jeetendra 00688 FINO0001553 900 900 Processed 27/03/2023 0150839430 Jitendra Sen BANK OF BARODA(606985)
SubTotal 900 900
Total 225073 225073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_230323APB_FTO_536054 Axis bank UTIB0000164 BILASPUR [CHHATISGARH] 1224
2 BELHA CH3301014_230323APB_FTO_536054 Bank of Baroda BARB0BILASP BILASPUR BRANCH 11440
3 BELHA CH3301014_230323APB_FTO_536054 Bank of Baroda BARB0DBBLAS BILASPUR 680
4 BELHA CH3301014_230323APB_FTO_536054 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 6732
5 BELHA CH3301014_230323APB_FTO_536054 Bank of Maharastra MAHB0000460 BILASPUR 3672
6 BELHA CH3301014_230323APB_FTO_536054 Canara Bank CNRB0017730 Bilaspur 9126
7 BELHA CH3301014_230323APB_FTO_536054 Central Bank Of India CBIN0280793 BILHA 7268
8 BELHA CH3301014_230323APB_FTO_536054 Central Bank Of India CBIN0284203 SEEPAT 6120
9 BELHA CH3301014_230323APB_FTO_536054 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 22800
10 BELHA CH3301014_230323APB_FTO_536054 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 5728
11 BELHA CH3301014_230323APB_FTO_536054 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 5544
12 BELHA CH3301014_230323APB_FTO_536054 CHHATISGARH GRAMIN BANK CRGB0000423 SEEPAT 1836
13 BELHA CH3301014_230323APB_FTO_536054 HDFC Bank HDFC0004352 BILHA 900
14 BELHA CH3301014_230323APB_FTO_536054 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 14630
15 BELHA CH3301014_230323APB_FTO_536054 Punjab National Bank PUNB0796100 Bilha 578
16 BELHA CH3301014_230323APB_FTO_536054 State Bank of India SBIN0003236 CHAKARBHATA 1140
17 BELHA CH3301014_230323APB_FTO_536054 State Bank of India SBIN0004304 SIPAT 18564
18 BELHA CH3301014_230323APB_FTO_536054 State Bank of India SBIN0006264 LAKHRAM VB 3672
19 BELHA CH3301014_230323APB_FTO_536054 State Bank of India SBIN0012124 RATANPUR 12096
20 BELHA CH3301014_230323APB_FTO_536054 State Bank of India SBIN0012126 BILHA 58349
21 BELHA CH3301014_230323APB_FTO_536054 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1930
22 BELHA CH3301014_230323APB_FTO_536054 Union Bank of India UBIN0575160 SEEPAT 25704
23 BELHA CH3301014_230323APB_FTO_536054 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 2280
24 BELHA CH3301014_230323APB_FTO_536054 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2160
25 BELHA CH3301014_230323APB_FTO_536054 Fino Payments Bank Ltd FINO0001553 byron bazar 900

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