Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_230323APB_FTO_537394
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-01-014-097-002/118
(AMERIKAPA) 		3301014000NRG23230320232562516 23/03/2023 bajarang puri 3301014WL069360 bajarang puri 00045 BARB0BILASP 1020 1020 Processed 27/03/2023 0150737831 Bajrang Puri BANK OF BARODA(606985)
2 BELHA CH-01-014-097-002/9
(AMERIKAPA) 		3301014000NRG23230320232562638 23/03/2023 Khemin bai 3301014WL069360 Khemin bai 00045 BARB0BILASP 850 850 Processed 29/03/2023 0150737830 KHEMIN BAI GIR PUNJAB NATIONAL BANK(508568)
SubTotal 1870 1870
3 BELHA CH-01-014-115-001/728
(MAHMAND) 		3301014000NRG23220320232479866 23/03/2023 Anil 3301014WL068155 Anil 00045 BARB0DBBILA 1010 1010 Processed 27/03/2023 0150738037 ANIL RAJAK BANK OF BARODA(606985)
SubTotal 1010 1010
4 BELHA CH-01-014-015-001/78
(KORBI) 		3301014000NRG23230320232586142 23/03/2023 Vishnu 3301014WL069756 Vishnu 00045 BARB0KATGHO 1224 1224 Processed 27/03/2023 0150738175 Vishnu Singh BANK OF BARODA(606985)
SubTotal 1224 1224
5 BELHA CH-01-014-071-002/847
(PIRAIYA) 		3301014000NRG23230320232559087 23/03/2023 Manjita 3301014WL069323 Manjita 00045 BARB0RAHNGI 960 960 Processed 27/03/2023 0150737896 MISS MANJEETA DEVAN STATE BANK OF INDIA(508548)
6 BELHA CH-01-014-087-001/142
(PENDRIDIH) 		3301014000NRG23230320232586506 23/03/2023 KUMBHAKARAN 3301014WL069758 KUMBHAKARAN 00045 BARB0RAHNGI 900 900 Processed 27/03/2023 0150737880 KUMMAKARAN DHRUV SO JAVAHIRALAL DHRUV BANK OF BARODA(606985)
7 BELHA CH-01-014-087-001/142
(PENDRIDIH) 		3301014000NRG23230320232586507 23/03/2023 Nrendra Kumar 3301014WL069758 Nrendra Kumar 00045 BARB0RAHNGI 900 900 Processed 27/03/2023 0150737898 MR NARENDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
8 BELHA CH-01-014-087-001/152
(PENDRIDIH) 		3301014000NRG23230320232586510 23/03/2023 KADIR MO. 3301014WL069758 KADIR MO. 00045 BARB0RAHNGI 600 600 Processed 27/03/2023 0150737877 KADIR MOHAMMAD SHEKH SO SAMI MOHAMMAD BANK OF BARODA(606985)
9 BELHA CH-01-014-087-001/176
(PENDRIDIH) 		3301014000NRG23230320232586512 23/03/2023 LALITA 3301014WL069758 LALITA 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737876 LALITA BAI WO SONCHARAN BANK OF BARODA(606985)
10 BELHA CH-01-014-087-001/176
(PENDRIDIH) 		3301014000NRG23230320232586513 23/03/2023 SOMCHARAN 3301014WL069758 SOMCHARAN 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737868 SONCHARAN SO LAGAN BANK OF BARODA(606985)
11 BELHA CH-01-014-087-001/186
(PENDRIDIH) 		3301014000NRG23230320232586514 23/03/2023 SAROJNI 3301014WL069758 SAROJNI 00045 BARB0RAHNGI 450 450 Processed 27/03/2023 0150737890 Sarojani Bhatpahri BANK OF BARODA(606985)
12 BELHA CH-01-014-087-001/245
(PENDRIDIH) 		3301014000NRG23230320232586516 23/03/2023 shivkumari 3301014WL069758 shivkumari 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737870 Mr. SHIV KUMAR GHIDORE CHHATTISGARH GRAMIN BANK(607214)
13 BELHA CH-01-014-087-001/264
(PENDRIDIH) 		3301014000NRG23230320232586519 23/03/2023 bihari 3301014WL069758 bihari 00045 BARB0RAHNGI 320 320 Processed 27/03/2023 0150737874 BIHARI DHRUV SO RAJARAM DHRUV BANK OF BARODA(606985)
14 BELHA CH-01-014-087-001/294
(PENDRIDIH) 		3301014000NRG23230320232586520 23/03/2023 maniram 3301014WL069758 maniram 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737869 MANIRAM GAYAKWAD INDIAN OVERSEAS BANK(508541)
15 BELHA CH-01-014-087-001/301
(PENDRIDIH) 		3301014000NRG23230320232586522 23/03/2023 rekha 3301014WL069758 rekha 00045 BARB0RAHNGI 680 680 Processed 27/03/2023 0150737884 REKHA BAI WO DILIP KUMAR BANK OF BARODA(606985)
16 BELHA CH-01-014-087-001/308
(PENDRIDIH) 		3301014000NRG23230320232586526 23/03/2023 laxmin 3301014WL069758 laxmin 00045 BARB0RAHNGI 450 450 Processed 27/03/2023 0150737878 LAKSHMIN BAI MANIKPURI WO MANIDAS MANIKP BANK OF BARODA(606985)
17 BELHA CH-01-014-087-001/364
(PENDRIDIH) 		3301014000NRG23230320232586531 23/03/2023 sabita 3301014WL069758 sabita 00045 BARB0RAHNGI 300 300 Processed 27/03/2023 0150737883 SAVITA WO ASHVANI KUMAR BANK OF BARODA(606985)
18 BELHA CH-01-014-087-001/368
(PENDRIDIH) 		3301014000NRG23230320232586532 23/03/2023 anusuiya 3301014WL069758 anusuiya 00045 BARB0RAHNGI 680 680 Processed 27/03/2023 0150737881 ANUSUIYA BAI MARAVI BANK OF BARODA(606985)
19 BELHA CH-01-014-087-001/370
(PENDRIDIH) 		3301014000NRG23230320232586534 23/03/2023 YACHANA 3301014WL069758 YACHANA 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737872 YACHANA BANK OF BARODA(606985)
20 BELHA CH-01-014-087-001/405
(PENDRIDIH) 		3301014000NRG23230320232586540 23/03/2023 jambai 3301014WL069758 jambai 00045 BARB0RAHNGI 450 450 Processed 27/03/2023 0150737867 FATAKAN NISHAD WO DILHARAN NISHAD BANK OF BARODA(606985)
21 BELHA CH-01-014-087-001/43
(PENDRIDIH) 		3301014000NRG23230320232586542 23/03/2023 anjana 3301014WL069758 anjana 00045 BARB0RAHNGI 160 160 Processed 27/03/2023 0150737875 MRS ANJANA STATE BANK OF INDIA(508548)
22 BELHA CH-01-014-087-001/510
(PENDRIDIH) 		3301014000NRG23230320232586546 23/03/2023 Chanda Baghel 3301014WL069758 Chanda Baghel 00045 BARB0RAHNGI 600 600 Processed 27/03/2023 0150737903 Mrs. CHANDA KUMARI SONI CHHATTISGARH GRAMIN BANK(607214)
23 BELHA CH-01-014-087-001/510
(PENDRIDIH) 		3301014000NRG23230320232586545 23/03/2023 kalambai 3301014WL069758 kalambai 00045 BARB0RAHNGI 600 600 Processed 27/03/2023 0150737885 KALAM BAI BAGHEL WO SANTRAM BAGHEL BANK OF BARODA(606985)
24 BELHA CH-01-014-087-001/511
(PENDRIDIH) 		3301014000NRG23230320232586549 23/03/2023 bauaa 3301014WL069758 bauaa 00045 BARB0RAHNGI 850 850 Processed 27/03/2023 0150737901 BAUWA & MUNIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
25 BELHA CH-01-014-087-001/547
(PENDRIDIH) 		3301014000NRG23230320232586560 23/03/2023 Ravi kuma 3301014WL069758 Ravi kuma 00045 BARB0RAHNGI 150 150 Processed 27/03/2023 0150737887 MR RAVI KUMAR STATE BANK OF INDIA(508548)
26 BELHA CH-01-014-087-001/547
(PENDRIDIH) 		3301014000NRG23230320232586561 23/03/2023 Seema 3301014WL069758 Seema 00045 BARB0RAHNGI 150 150 Processed 27/03/2023 0150737886 SEEMA NISHAD BANK OF BARODA(606985)
27 BELHA CH-01-014-087-001/606
(PENDRIDIH) 		3301014000NRG23230320232586564 23/03/2023 Narabdiya bai 3301014WL069758 Narabdiya bai 00045 BARB0RAHNGI 540 540 Processed 27/03/2023 0150737888 NARABDIYA BAI GHIDORE WO SHIVJI GHIDORE BANK OF BARODA(606985)
28 BELHA CH-01-014-087-001/628
(PENDRIDIH) 		3301014000NRG23230320232586568 23/03/2023 Vishram 3301014WL069758 Vishram 00045 BARB0RAHNGI 300 300 Processed 27/03/2023 0150737882 VISHRAM S/O DUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
29 BELHA CH-01-014-087-001/87
(PENDRIDIH) 		3301014000NRG23230320232586572 23/03/2023 sukhbai 3301014WL069758 sukhbai 00045 BARB0RAHNGI 150 150 Processed 27/03/2023 0150737866 SUKHBAI NISHAD WO JHOOANGLOO NISHAD BANK OF BARODA(606985)
30 BELHA CH-01-014-087-001/88
(PENDRIDIH) 		3301014000NRG23230320232586576 23/03/2023 Bhuneshvari kevat 3301014WL069758 Bhuneshvari kevat 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737902 Bhuneshwari Kenvat BANK OF BARODA(606985)
31 BELHA CH-01-014-087-001/88
(PENDRIDIH) 		3301014000NRG23230320232586574 23/03/2023 prahlad 3301014WL069758 prahlad 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737871 PRAHLAD NISHAD SO BISAUHA NISHAD BANK OF BARODA(606985)
32 BELHA CH-01-014-087-001/88
(PENDRIDIH) 		3301014000NRG23230320232586575 23/03/2023 shivkumari 3301014WL069758 shivkumari 00045 BARB0RAHNGI 720 720 Processed 27/03/2023 0150737873 SHIV KUMARI NISHAD WO PRAHALAD NISHAD BANK OF BARODA(606985)
33 BELHA CH-01-014-087-001/91
(PENDRIDIH) 		3301014000NRG23230320232586577 23/03/2023 rampratap 3301014WL069758 rampratap 00045 BARB0RAHNGI 600 600 Processed 27/03/2023 0150737879 Mr. RAM PRATAP CHHATTISGARH GRAMIN BANK(607214)
34 BELHA CH-01-014-091-001/178
(PODI(H)) 		3301014000NRG23160320232029948 23/03/2023 shiv kumar 3301014WL062658 shiv kumar 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737897 SHIV KUMAR JAGAT BANK OF BARODA(606985)
35 BELHA CH-01-014-091-001/181
(PODI(H)) 		3301014000NRG23160320232029949 23/03/2023 Ranajit 3301014WL062658 Ranajit 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737899 RANJEET SINGH JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 BELHA CH-01-014-091-001/255
(PODI(H)) 		3301014000NRG23160320232029955 23/03/2023 BALRAM 3301014WL062658 BALRAM 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737891 BALRAM SINGH NETI BANK OF BARODA(606985)
37 BELHA CH-01-014-091-001/415
(PODI(H)) 		3301014000NRG23160320232029965 23/03/2023 shyamratan 3301014WL062658 shyamratan 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737893 SHAYAM RATAN YADAV BANK OF BARODA(606985)
38 BELHA CH-01-014-091-001/64
(PODI(H)) 		3301014000NRG23160320232029978 23/03/2023 ramchandra 3301014WL062658 ramchandra 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737894 Ramchand Sahu BANK OF BARODA(606985)
39 BELHA CH-01-014-091-001/653
(PODI(H)) 		3301014000NRG23160320232029981 23/03/2023 HARPRASAD 3301014WL062658 HARPRASAD 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737892 Harprasad Yadav BANK OF BARODA(606985)
40 BELHA CH-01-014-091-001/654
(PODI(H)) 		3301014000NRG23160320232029984 23/03/2023 SAWANMATI 3301014WL062658 SAWANMATI 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737900 Sawanmati Bai BANK OF BARODA(606985)
41 BELHA CH-01-014-091-001/926
(PODI(H)) 		3301014000NRG23160320232029998 23/03/2023 Shyam Kunwar 3301014WL062658 Shyam Kunwar 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737889 Shyam Kunwar BANK OF BARODA(606985)
42 BELHA CH-01-014-091-001/94
(PODI(H)) 		3301014000NRG23160320232029999 23/03/2023 Gomatibai 3301014WL062658 Gomatibai 00045 BARB0RAHNGI 1020 1020 Processed 27/03/2023 0150737895 GOMTI BAI YADAV BANK OF BARODA(606985)
SubTotal 25730 25730
43 BELHA CH-01-014-115-001/1345
(MAHMAND) 		3301014000NRG23220320232479816 23/03/2023 Sadhbai 3301014WL068155 Sadhbai 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150738033 SADH BAEE BANK OF BARODA(606985)
44 BELHA CH-01-014-115-001/1349
(MAHMAND) 		3301014000NRG23220320232479818 23/03/2023 Shriram kashyap 3301014WL068155 Shriram kashyap 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738013 Mr. SHRIRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 BELHA CH-01-014-115-001/1364
(MAHMAND) 		3301014000NRG23220320232479820 23/03/2023 Sarojani Rajak 3301014WL068155 Sarojani Rajak 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150738026 SAROJANI RAJAK BANK OF BARODA(606985)
46 BELHA CH-01-014-115-001/1365
(MAHMAND) 		3301014000NRG23220320232479822 23/03/2023 Nandu Rajak 3301014WL068155 Nandu Rajak 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738022 NANDU RAJAK BANK OF BARODA(606985)
47 BELHA CH-01-014-115-001/1366
(MAHMAND) 		3301014000NRG23220320232479824 23/03/2023 Pinki Nirmalkar 3301014WL068155 Pinki Nirmalkar 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738038 PINKI NIRMALKAR BANK OF BARODA(606985)
48 BELHA CH-01-014-115-001/1366
(MAHMAND) 		3301014000NRG23220320232479825 23/03/2023 Rajesh Rajak 3301014WL068155 Rajesh Rajak 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738018 RAJESH RAJAK BANK OF BARODA(606985)
49 BELHA CH-01-014-115-001/1369
(MAHMAND) 		3301014000NRG23220320232479826 23/03/2023 Rinki Yadav 3301014WL068155 Rinki Yadav 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738015 RINKI YADAV BANK OF BARODA(606985)
50 BELHA CH-01-014-115-001/1370
(MAHMAND) 		3301014000NRG23220320232479827 23/03/2023 Mona Rajak 3301014WL068155 Mona Rajak 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738039 MONA RAJAK BANK OF BARODA(606985)
51 BELHA CH-01-014-115-001/1373
(MAHMAND) 		3301014000NRG23220320232479830 23/03/2023 Lata Bai Suryawanshi 3301014WL068155 Lata Bai Suryawanshi 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738030 LATA BAI SOORYAVANSHI BANK OF BARODA(606985)
52 BELHA CH-01-014-115-001/1375
(MAHMAND) 		3301014000NRG23220320232479831 23/03/2023 Anusuiya Suryavanshi 3301014WL068155 Anusuiya Suryavanshi 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738027 ANSUIYA SURYAWANSHI BANK OF BARODA(606985)
53 BELHA CH-01-014-115-001/158
(MAHMAND) 		3301014000NRG23220320232479841 23/03/2023 meena 3301014WL068155 meena 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738025 MINA BAI SURYAVANSHI BANK OF BARODA(606985)
54 BELHA CH-01-014-115-001/168
(MAHMAND) 		3301014000NRG23220320232479842 23/03/2023 meena 3301014WL068155 meena 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150737819 MEENA BAI RAJAK UNION BANK OF INDIA(508500)
55 BELHA CH-01-014-115-001/198
(MAHMAND) 		3301014000NRG23220320232479843 23/03/2023 Rajkumar 3301014WL068155 Rajkumar 00045 BARB0VJBILA 808 808 Processed 28/03/2023 0150738020 RAJKUMAR SAHU PUNJAB & SIND BANK(607087)
56 BELHA CH-01-014-115-001/201
(MAHMAND) 		3301014000NRG23220320232479844 23/03/2023 rameshwar 3301014WL068155 rameshwar 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150737818 RAMESHWAR RAJAK BANK OF BARODA(606985)
57 BELHA CH-01-014-115-001/26
(MAHMAND) 		3301014000NRG23220320232479845 23/03/2023 Saroj 3301014WL068155 Saroj 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738031 SAROJ BAI BANK OF BARODA(606985)
58 BELHA CH-01-014-115-001/420
(MAHMAND) 		3301014000NRG23220320232479846 23/03/2023 Phaguram 3301014WL068155 Phaguram 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150738021 FAGU RAM RAJAK BANK OF BARODA(606985)
59 BELHA CH-01-014-115-001/481
(MAHMAND) 		3301014000NRG23220320232479850 23/03/2023 Bhagavat 3301014WL068155 Bhagavat 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150738023 BHAGWAT RAJAK BANK OF BARODA(606985)
60 BELHA CH-01-014-115-001/530
(MAHMAND) 		3301014000NRG23220320232479851 23/03/2023 Roshni Pal 3301014WL068155 Roshni Pal 00045 BARB0VJBILA 404 404 Processed 27/03/2023 0150737814 ROSHANI PAL BANK OF BARODA(606985)
61 BELHA CH-01-014-115-001/561
(MAHMAND) 		3301014000NRG23220320232479854 23/03/2023 Janaki 3301014WL068155 Janaki 00045 BARB0VJBILA 404 404 Processed 27/03/2023 0150738017 JANKI PATHAK BANK OF BARODA(606985)
62 BELHA CH-01-014-115-001/564
(MAHMAND) 		3301014000NRG23220320232479855 23/03/2023 Chandrika 3301014WL068155 Chandrika 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150738035 CHANDRIKA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
63 BELHA CH-01-014-115-001/593
(MAHMAND) 		3301014000NRG23220320232479858 23/03/2023 Sumati 3301014WL068155 Sumati 00045 BARB0VJBILA 606 606 Processed 27/03/2023 0150737817 SUMTI RAJAK BANK OF BARODA(606985)
64 BELHA CH-01-014-115-001/64
(MAHMAND) 		3301014000NRG23220320232479860 23/03/2023 Devi 3301014WL068155 Devi 00045 BARB0VJBILA 606 606 Processed 27/03/2023 0150738032 DEVI RAJAK BANK OF BARODA(606985)
65 BELHA CH-01-014-115-001/64
(MAHMAND) 		3301014000NRG23220320232479861 23/03/2023 Rajani 3301014WL068155 Rajani 00045 BARB0VJBILA 606 606 Processed 27/03/2023 0150738034 RAJNI RAJAK BANK OF BARODA(606985)
66 BELHA CH-01-014-115-001/720
(MAHMAND) 		3301014000NRG23220320232479864 23/03/2023 Bahoran 3301014WL068155 Bahoran 00045 BARB0VJBILA 606 606 Processed 27/03/2023 0150738016 BAHORAN SAHU BANK OF BARODA(606985)
67 BELHA CH-01-014-115-001/720
(MAHMAND) 		3301014000NRG23220320232479865 23/03/2023 Paradeshanin 3301014WL068155 Paradeshanin 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150737816 PARDESHNI SAHU BANK OF BARODA(606985)
68 BELHA CH-01-014-115-001/73
(MAHMAND) 		3301014000NRG23220320232479868 23/03/2023 nita 3301014WL068155 nita 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738019 Mr. NITA BAI NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 BELHA CH-01-014-115-001/76
(MAHMAND) 		3301014000NRG23220320232479870 23/03/2023 Chhatalal 3301014WL068155 Chhatalal 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738014 CHHAT LALA RAJAK BANK OF BARODA(606985)
70 BELHA CH-01-014-115-001/76
(MAHMAND) 		3301014000NRG23220320232479871 23/03/2023 Ramakumari 3301014WL068155 Ramakumari 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738029 RAMKUMARI RAJAK BANK OF BARODA(606985)
71 BELHA CH-01-014-115-001/812
(MAHMAND) 		3301014000NRG23220320232479872 23/03/2023 Kalyayani 3301014WL068155 Kalyayani 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150737815 KALYANI BAI VISHWAKARMA BANK OF BARODA(606985)
72 BELHA CH-01-014-115-001/813
(MAHMAND) 		3301014000NRG23220320232479874 23/03/2023 Sona 3301014WL068155 Sona 00045 BARB0VJBILA 808 808 Processed 27/03/2023 0150738028 SONA BAI NISHAD BANK OF BARODA(606985)
73 BELHA CH-01-014-115-001/848
(MAHMAND) 		3301014000NRG23220320232479875 23/03/2023 Dharamalal 3301014WL068155 Dharamalal 00045 BARB0VJBILA 1010 1010 Processed 27/03/2023 0150738024 DHARAM LAL RAJAK BANK OF BARODA(606985)
74 BELHA CH-01-014-115-001/881
(MAHMAND) 		3301014000NRG23220320232479877 23/03/2023 Bahorik 3301014WL068155 Bahorik 00045 BARB0VJBILA 606 606 Processed 27/03/2023 0150738036 BAHORIK RAJAK BANK OF BARODA(606985)
SubTotal 27270 27270
75 BELHA CH-01-014-115-001/1345
(MAHMAND) 		3301014000NRG23220320232479815 23/03/2023 Ranjit 3301014WL068155 Ranjit 00045 BARB0VJMEHM 808 808 Processed 27/03/2023 0150737825 RANJEET KUMAR RAJAK BANK OF BARODA(606985)
76 BELHA CH-01-014-115-001/1365
(MAHMAND) 		3301014000NRG23220320232479823 23/03/2023 Dileshwari Rajak 3301014WL068155 Dileshwari Rajak 00045 BARB0VJMEHM 1010 1010 Processed 27/03/2023 0150737821 DILESHWARI RAJAK BANK OF BARODA(606985)
77 BELHA CH-01-014-115-001/1380
(MAHMAND) 		3301014000NRG23220320232479834 23/03/2023 Varsha Rajak 3301014WL068155 Varsha Rajak 00045 BARB0VJMEHM 606 606 Processed 27/03/2023 0150737824 VARSHA RAJAK BANK OF BARODA(606985)
78 BELHA CH-01-014-115-001/150
(MAHMAND) 		3301014000NRG23220320232479840 23/03/2023 Bhondu 3301014WL068155 Bhondu 00045 BARB0VJMEHM 1010 1010 Processed 27/03/2023 0150737822 BHODU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BELHA CH-01-014-115-001/565
(MAHMAND) 		3301014000NRG23220320232479857 23/03/2023 Rameshari 3301014WL068155 Rameshari 00045 BARB0VJMEHM 1010 1010 Processed 27/03/2023 0150737827 RAMESHWARI RAJAK BANK OF BARODA(606985)
80 BELHA CH-01-014-115-001/565
(MAHMAND) 		3301014000NRG23220320232479856 23/03/2023 Sukhanandan 3301014WL068155 Sukhanandan 00045 BARB0VJMEHM 1010 1010 Processed 27/03/2023 0150737828 SUKHNANDAN RAJAK BANK OF BARODA(606985)
81 BELHA CH-01-014-115-001/881
(MAHMAND) 		3301014000NRG23220320232479878 23/03/2023 Chameli 3301014WL068155 Chameli 00045 BARB0VJMEHM 606 606 Processed 27/03/2023 0150737823 Mrs. CHAMELI . RAJAK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
82 BELHA CH-01-014-115-001/994
(MAHMAND) 		3301014000NRG23220320232479880 23/03/2023 rajita 3301014WL068155 rajita 00045 BARB0VJMEHM 808 808 Processed 27/03/2023 0150737826 RANJEET RAJAK BANK OF BARODA(606985)
SubTotal 6868 6868
83 BELHA CH-01-014-091-001/165
(PODI(H)) 		3301014000NRG23160320232029946 23/03/2023 Aanand 3301014WL062658 Aanand 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150738185 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
84 BELHA CH-01-014-091-001/165
(PODI(H)) 		3301014000NRG23160320232029945 23/03/2023 Brihaspatibai 3301014WL062658 Brihaspatibai 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150738086 Mr. BRIHSPATI BAI SAHU CENTRAL BANK OF INDIA(607115)
85 BELHA CH-01-014-091-001/34
(PODI(H)) 		3301014000NRG23160320232029959 23/03/2023 Jaleshwar 3301014WL062658 Jaleshwar 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150737846 JALESHWAR GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BELHA CH-01-014-091-001/52
(PODI(H)) 		3301014000NRG23160320232029974 23/03/2023 Neel bai 3301014WL062658 Neel bai 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150738127 NEEL BAI MAHILANGE BANK OF BARODA(606985)
87 BELHA CH-01-014-091-001/52
(PODI(H)) 		3301014000NRG23160320232029973 23/03/2023 vijay 3301014WL062658 vijay 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150737839 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
88 BELHA CH-01-014-091-001/570
(PODI(H)) 		3301014000NRG23160320232029976 23/03/2023 satyanarayan 3301014WL062658 satyanarayan 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150737847 Mr. SATYANARAYAN GENDELE CENTRAL BANK OF INDIA(607115)
89 BELHA CH-01-014-091-001/64
(PODI(H)) 		3301014000NRG23160320232029977 23/03/2023 savita 3301014WL062658 savita 00089 CBIN0280793 1020 1020 Processed 27/03/2023 0150737840 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 7140 7140
90 BELHA CH-01-014-015-001/105
(KORBI) 		3301014000NRG23230320232586003 23/03/2023 dhaneshwari 3301014WL069756 dhaneshwari 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150738003 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
91 BELHA CH-01-014-015-001/108
(KORBI) 		3301014000NRG23230320232586009 23/03/2023 nirmla 3301014WL069756 nirmla 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737972 MRS NIRMALA DEVI RAJ STATE BANK OF INDIA(508548)
92 BELHA CH-01-014-015-001/108
(KORBI) 		3301014000NRG23230320232586008 23/03/2023 shivparsad 3301014WL069756 shivparsad 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737989 MR SHIVPRASAD RAJ STATE BANK OF INDIA(508548)
93 BELHA CH-01-014-015-001/1102
(KORBI) 		3301014000NRG23230320232586013 23/03/2023 RANIKA 3301014WL069756 RANIKA 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150738000 MRS RANIKA MARAVI STATE BANK OF INDIA(508548)
94 BELHA CH-01-014-015-001/1106
(KORBI) 		3301014000NRG23230320232586018 23/03/2023 SANGITA BAI 3301014WL069756 SANGITA BAI 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150738004 Mrs. SANGEETA BAI NARKAM CHHATTISGARH GRAMIN BANK(607214)
95 BELHA CH-01-014-015-001/116
(KORBI) 		3301014000NRG23230320232586019 23/03/2023 Rupesh 3301014WL069756 Rupesh 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737957 Mr. RUPESH MARKA CHHATTISGARH GRAMIN BANK(607214)
96 BELHA CH-01-014-015-001/130
(KORBI) 		3301014000NRG23230320232586023 23/03/2023 Ramsay 3301014WL069756 Ramsay 00093 CRGB0000401 1020 1020 Processed 27/03/2023 0150737806 Mr. RAM SAY YADAV . CHHATTISGARH GRAMIN BANK(607214)
97 BELHA CH-01-014-015-001/132
(KORBI) 		3301014000NRG23230320232586026 23/03/2023 Gangotri 3301014WL069756 Gangotri 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737990 Mrs. GANGOTRI BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
98 BELHA CH-01-014-015-001/132
(KORBI) 		3301014000NRG23230320232586025 23/03/2023 Kushal 3301014WL069756 Kushal 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737987 MR KHUSHAL SINGH RAJ STATE BANK OF INDIA(508548)
99 BELHA CH-01-014-015-001/197
(KORBI) 		3301014000NRG23230320232586036 23/03/2023 syambihari 3301014WL069756 syambihari 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737943 Mr. SHYAM BIHARI BISHANATH CHHATTISGARH GRAMIN BANK(607214)
100 BELHA CH-01-014-015-001/200
(KORBI) 		3301014000NRG23230320232586038 23/03/2023 champa bai 3301014WL069756 champa bai 00093 CRGB0000401 204 204 Processed 27/03/2023 0150737982 Mrs. CHAMPA BAI . CHHATTISGARH GRAMIN BANK(607214)
101 BELHA CH-01-014-015-001/201
(KORBI) 		3301014000NRG23230320232586039 23/03/2023 ramfal 3301014WL069756 ramfal 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737971 Mr. RAMFAL . CHHATTISGARH GRAMIN BANK(607214)
102 BELHA CH-01-014-015-001/241
(KORBI) 		3301014000NRG23230320232586048 23/03/2023 sivsankar 3301014WL069756 sivsankar 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737993 Mr. SHIVSHANKAR UIKE S/O SHIVSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
103 BELHA CH-01-014-015-001/249
(KORBI) 		3301014000NRG23230320232586056 23/03/2023 sivmati 3301014WL069756 sivmati 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737966 Mrs. SHIVMATI MARKAM . CHHATTISGARH GRAMIN BANK(607214)
104 BELHA CH-01-014-015-001/25
(KORBI) 		3301014000NRG23230320232586057 23/03/2023 hetram 3301014WL069756 hetram 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737970 Mr. HETRAM . CHHATTISGARH GRAMIN BANK(607214)
105 BELHA CH-01-014-015-001/250
(KORBI) 		3301014000NRG23230320232586060 23/03/2023 janki 3301014WL069756 janki 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737980 Mrs. JANKI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
106 BELHA CH-01-014-015-001/251
(KORBI) 		3301014000NRG23230320232586061 23/03/2023 sangita 3301014WL069756 sangita 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737988 Mrs. SANGITA . CHHATTISGARH GRAMIN BANK(607214)
107 BELHA CH-01-014-015-001/252
(KORBI) 		3301014000NRG23230320232586064 23/03/2023 santoshi 3301014WL069756 santoshi 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737933 Mrs. SANTOSHI GOND CHHATTISGARH GRAMIN BANK(607214)
108 BELHA CH-01-014-015-001/255
(KORBI) 		3301014000NRG23230320232586067 23/03/2023 Chandraprakash 3301014WL069756 Chandraprakash 00093 CRGB0000401 612 612 Processed 27/03/2023 0150737994 Mr. CHANDRA PRAKASH S/O GARUN SINGH SIN CHHATTISGARH GRAMIN BANK(607214)
109 BELHA CH-01-014-015-001/282
(KORBI) 		3301014000NRG23230320232586075 23/03/2023 isvari 3301014WL069756 isvari 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737953 Mrs. ISHVRI BAI . CHHATTISGARH GRAMIN BANK(607214)
110 BELHA CH-01-014-015-001/282
(KORBI) 		3301014000NRG23230320232586074 23/03/2023 ram yadav 3301014WL069756 ram yadav 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737939 RAM YADAV IDBI BANK(607095)
111 BELHA CH-01-014-015-001/296
(KORBI) 		3301014000NRG23230320232586085 23/03/2023 prembai 3301014WL069756 prembai 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737969 Mrs. PREMBAI . CHHATTISGARH GRAMIN BANK(607214)
112 BELHA CH-01-014-015-001/297
(KORBI) 		3301014000NRG23230320232586086 23/03/2023 kaveri bai 3301014WL069756 kaveri bai 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737932 Mrs. KAVERI GOND CHHATTISGARH GRAMIN BANK(607214)
113 BELHA CH-01-014-015-001/314
(KORBI) 		3301014000NRG23230320232586095 23/03/2023 dhansay 3301014WL069756 dhansay 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737951 Mr. DHANSAY YADAV CHHATTISGARH GRAMIN BANK(607214)
114 BELHA CH-01-014-015-001/321
(KORBI) 		3301014000NRG23230320232586097 23/03/2023 Chandrakala 3301014WL069756 Chandrakala 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737992 Mrs. CHANDRAKALA SHYAM CHHATTISGARH GRAMIN BANK(607214)
115 BELHA CH-01-014-015-001/325
(KORBI) 		3301014000NRG23230320232586099 23/03/2023 domar singh 3301014WL069756 domar singh 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737979 MR DOMAR SINGH KORAM STATE BANK OF INDIA(508548)
116 BELHA CH-01-014-015-001/332
(KORBI) 		3301014000NRG23230320232586102 23/03/2023 Amrika 3301014WL069756 Amrika 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150738006 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
117 BELHA CH-01-014-015-001/36
(KORBI) 		3301014000NRG23230320232586104 23/03/2023 Lakhani Bai 3301014WL069756 Lakhani Bai 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737995 Mrs. LAKHANI W/O RAM KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
118 BELHA CH-01-014-015-001/44
(KORBI) 		3301014000NRG23230320232586106 23/03/2023 savita 3301014WL069756 savita 00093 CRGB0000401 1020 1020 Processed 27/03/2023 0150737807 SAVITA MARKAM W/O PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
119 BELHA CH-01-014-015-001/56
(KORBI) 		3301014000NRG23230320232586110 23/03/2023 rajendra kumar 3301014WL069756 rajendra kumar 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737978 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 BELHA CH-01-014-015-001/58
(KORBI) 		3301014000NRG23230320232586112 23/03/2023 kamal kumari 3301014WL069756 kamal kumari 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737967 Mrs. KAMAL KUMARI . CHHATTISGARH GRAMIN BANK(607214)
121 BELHA CH-01-014-015-001/65
(KORBI) 		3301014000NRG23230320232586115 23/03/2023 rajkumari 3301014WL069756 rajkumari 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737935 Mrs. RAJ KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
122 BELHA CH-01-014-015-001/65
(KORBI) 		3301014000NRG23230320232586114 23/03/2023 sita ram 3301014WL069756 sita ram 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737945 Mr. SITARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
123 BELHA CH-01-014-015-001/66
(KORBI) 		3301014000NRG23230320232586116 23/03/2023 bhola ram 3301014WL069756 bhola ram 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737947 Mr. BHOLA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
124 BELHA CH-01-014-015-001/66
(KORBI) 		3301014000NRG23230320232586117 23/03/2023 sonkuwar 3301014WL069756 sonkuwar 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737934 Mr. SON BAI GOND CHHATTISGARH GRAMIN BANK(607214)
125 BELHA CH-01-014-015-001/70
(KORBI) 		3301014000NRG23230320232586119 23/03/2023 meena bai 3301014WL069756 meena bai 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737965 Mrs. MEENA BAI . CHHATTISGARH GRAMIN BANK(607214)
126 BELHA CH-01-014-015-001/75
(KORBI) 		3301014000NRG23230320232586122 23/03/2023 avdeshsing 3301014WL069756 avdeshsing 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737997 Mr. AVDHESH SHANKAR KORAM CHHATTISGARH GRAMIN BANK(607214)
127 BELHA CH-01-014-015-001/75
(KORBI) 		3301014000NRG23230320232586123 23/03/2023 sukhmati 3301014WL069756 sukhmati 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737963 Mrs. SUHHAMATI . CHHATTISGARH GRAMIN BANK(607214)
128 BELHA CH-01-014-015-001/770
(KORBI) 		3301014000NRG23230320232586129 23/03/2023 rajeswari 3301014WL069756 rajeswari 00093 CRGB0000401 1020 1020 Processed 27/03/2023 0150737954 Ms. RAJESHVRI MARKAM . CHHATTISGARH GRAMIN BANK(607214)
129 BELHA CH-01-014-015-001/777
(KORBI) 		3301014000NRG23230320232586134 23/03/2023 Devanarayan 3301014WL069756 Devanarayan 00093 CRGB0000401 204 204 Processed 27/03/2023 0150738007 Mr. DEVNARAYN SINGH KORAM CHHATTISGARH GRAMIN BANK(607214)
130 BELHA CH-01-014-015-001/777
(KORBI) 		3301014000NRG23230320232586135 23/03/2023 shivkumari 3301014WL069756 shivkumari 00093 CRGB0000401 1020 1020 Processed 27/03/2023 0150737983 Mrs. SHIVKUMARI KORAM CHHATTISGARH GRAMIN BANK(607214)
131 BELHA CH-01-014-015-001/779
(KORBI) 		3301014000NRG23230320232586139 23/03/2023 Sunil kumar 3301014WL069756 Sunil kumar 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737808 Mr. SUNIL KUMAR S/O MALIK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
132 BELHA CH-01-014-015-001/78
(KORBI) 		3301014000NRG23230320232586141 23/03/2023 bimala 3301014WL069756 bimala 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737981 Mrs. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
133 BELHA CH-01-014-015-001/781
(KORBI) 		3301014000NRG23230320232586146 23/03/2023 Bhagwati Bai 3301014WL069756 Bhagwati Bai 00093 CRGB0000401 1020 1020 Processed 27/03/2023 0150737958 Mrs. BHAGAWATI BAI . CHHATTISGARH GRAMIN BANK(607214)
134 BELHA CH-01-014-015-001/785
(KORBI) 		3301014000NRG23230320232586148 23/03/2023 ganesiya 3301014WL069756 ganesiya 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737984 Mrs. GANESHIYA . CHHATTISGARH GRAMIN BANK(607214)
135 BELHA CH-01-014-015-001/83
(KORBI) 		3301014000NRG23230320232586150 23/03/2023 urmila 3301014WL069756 urmila 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737811 Mrs. URMILA GOND CHHATTISGARH GRAMIN BANK(607214)
136 BELHA CH-01-014-015-001/84
(KORBI) 		3301014000NRG23230320232586155 23/03/2023 genda bai 3301014WL069756 genda bai 00093 CRGB0000401 1224 1224 Processed 29/03/2023 0150737931 GENDA BAI PUNJAB NATIONAL BANK(508568)
137 BELHA CH-01-014-015-001/84
(KORBI) 		3301014000NRG23230320232586154 23/03/2023 jitlal 3301014WL069756 jitlal 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737975 Mr. JITLAL LAL RAJ CHHATTISGARH GRAMIN BANK(607214)
138 BELHA CH-01-014-015-001/88
(KORBI) 		3301014000NRG23230320232586157 23/03/2023 ravisankar 3301014WL069756 ravisankar 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737937 Mr. RAVISHANKAR KORAM CHHATTISGARH GRAMIN BANK(607214)
139 BELHA CH-01-014-015-001/91
(KORBI) 		3301014000NRG23230320232586160 23/03/2023 ramshyam 3301014WL069756 ramshyam 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737991 MR RAMSHYAM X STATE BANK OF INDIA(508548)
140 BELHA CH-01-014-015-001/92
(KORBI) 		3301014000NRG23230320232586162 23/03/2023 visharam 3301014WL069756 visharam 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737977 Mr. VISHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
141 BELHA CH-01-014-015-001/96
(KORBI) 		3301014000NRG23230320232586165 23/03/2023 sudarshan 3301014WL069756 sudarshan 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737950 Mr. SUDARSHANSINGH . CHHATTISGARH GRAMIN BANK(607214)
142 BELHA CH-01-014-015-001/97
(KORBI) 		3301014000NRG23230320232586167 23/03/2023 SHIVPAL 3301014WL069756 SHIVPAL 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737948 Mr. SHIV PAL SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
143 BELHA CH-01-014-015-002/163
(KORBI) 		3301014000NRG23230320232586172 23/03/2023 chandarmati 3301014WL069756 chandarmati 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737942 Mrs. CHANDRAMATI GOND CHHATTISGARH GRAMIN BANK(607214)
144 BELHA CH-01-014-015-002/180
(KORBI) 		3301014000NRG23230320232586175 23/03/2023 bandhan 3301014WL069756 bandhan 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737949 Mrs. BHANDAN BAI . CHHATTISGARH GRAMIN BANK(607214)
145 BELHA CH-01-014-015-002/180
(KORBI) 		3301014000NRG23230320232586174 23/03/2023 sivnarayan 3301014WL069756 sivnarayan 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737941 Mr. SHIVNARAYAN YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BELHA CH-01-014-015-002/191
(KORBI) 		3301014000NRG23230320232586182 23/03/2023 santram 3301014WL069756 santram 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737976 Mr. SANTRAM .. CHHATTISGARH GRAMIN BANK(607214)
147 BELHA CH-01-014-015-002/261
(KORBI) 		3301014000NRG23230320232586189 23/03/2023 ganga bai 3301014WL069756 ganga bai 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737940 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 BELHA CH-01-014-015-002/274
(KORBI) 		3301014000NRG23230320232586196 23/03/2023 Bhuneshvari 3301014WL069756 Bhuneshvari 00093 CRGB0000401 204 204 Processed 27/03/2023 0150737946 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 BELHA CH-01-014-015-002/274
(KORBI) 		3301014000NRG23230320232586195 23/03/2023 Rakesh 3301014WL069756 Rakesh 00093 CRGB0000401 204 204 Processed 27/03/2023 0150738009 RAKESH KUMAR BANK OF BARODA(606985)
150 BELHA CH-01-014-015-002/275
(KORBI) 		3301014000NRG23230320232586197 23/03/2023 fagni bai 3301014WL069756 fagni bai 00093 CRGB0000401 1224 1224 Processed 27/03/2023 0150737961 MRS FAGUNI RAJ STATE BANK OF INDIA(508548)
SubTotal 68952 68952
151 BELHA CH-01-014-087-001/115
(PENDRIDIH) 		3301014000NRG23230320232586504 23/03/2023 ALKA 3301014WL069758 ALKA 00093 CRGB0000403 680 680 Processed 27/03/2023 0150738002 Mrs. ALKA GADHEWAL CHHATTISGARH GRAMIN BANK(607214)
152 BELHA CH-01-014-087-001/77
(PENDRIDIH) 		3301014000NRG23230320232586570 23/03/2023 KUNWAR 3301014WL069758 KUNWAR 00093 CRGB0000403 600 600 Processed 27/03/2023 0150737938 Mr. KUNWAR SHIVA AND DUKALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
153 BELHA CH-01-014-091-001/108
(PODI(H)) 		3301014000NRG23160320232029938 23/03/2023 Sahasaram 3301014WL062658 Sahasaram 00093 CRGB0000403 1020 1020 Processed 27/03/2023 0150737936 Mrs. KERA BAI NETAM & SAHAS RAM NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 BELHA CH-01-014-091-001/82
(PODI(H)) 		3301014000NRG23160320232029993 23/03/2023 Durgabai 3301014WL062658 Durgabai 00093 CRGB0000403 1020 1020 Processed 27/03/2023 0150737974 DURGA BAI NETAM BANK OF BARODA(606985)
SubTotal 3320 3320
155 BELHA CH-01-014-087-001/109
(PENDRIDIH) 		3301014000NRG23230320232586502 23/03/2023 anil nishad 3301014WL069758 anil nishad 00093 CRGB0000404 420 420 Processed 27/03/2023 0150737809 ANIL KUMAR S/O SAWAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
156 BELHA CH-01-014-087-001/405
(PENDRIDIH) 		3301014000NRG23230320232586539 23/03/2023 Dilharan 3301014WL069758 Dilharan 00093 CRGB0000404 150 150 Processed 27/03/2023 0150737810 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
157 BELHA CH-01-014-087-001/95
(PENDRIDIH) 		3301014000NRG23230320232586579 23/03/2023 Maina 3301014WL069758 Maina 00093 CRGB0000404 640 640 Processed 27/03/2023 0150737985 Mrs. MAINA BAI BAGHEL W/O MANNALAL CHHATTISGARH GRAMIN BANK(607214)
158 BELHA CH-01-014-087-001/95
(PENDRIDIH) 		3301014000NRG23230320232586578 23/03/2023 MANNA LAL 3301014WL069758 MANNA LAL 00093 CRGB0000404 640 640 Processed 27/03/2023 0150737952 MANALAL BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 1850 1850
159 BELHA CH-01-014-015-001/49
(KORBI) 		3301014000NRG23230320232586108 23/03/2023 sitaram 3301014WL069756 sitaram 00093 CRGB0000430 1224 1224 Processed 27/03/2023 0150737944 Mr. SITA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
160 BELHA CH-01-014-015-002/181
(KORBI) 		3301014000NRG23230320232586178 23/03/2023 premshila 3301014WL069756 premshila 00093 CRGB0000430 1020 1020 Processed 27/03/2023 0150738001 PREMSHILA AGARIYA CANARA BANK(508532)
161 BELHA CH-01-014-031-001/445
(JALSO) 		3301014000NRG23200320232329927 23/03/2023 mohit 3301014WL066124 mohit 00093 CRGB0000430 180 180 Processed 27/03/2023 0150737968 MOHIT RAM YADAV INDIAN OVERSEAS BANK(508541)
162 BELHA CH-01-014-031-001/607
(JALSO) 		3301014000NRG23200320232329949 23/03/2023 Sarswati 3301014WL066124 Sarswati 00093 CRGB0000430 800 800 Processed 27/03/2023 0150738008 MRS SARASHWATI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 3224 3224
163 BELHA CH-01-014-071-002/190
(PIRAIYA) 		3301014000NRG23230320232558961 23/03/2023 Ashish Kumar chelke 3301014WL069323 Ashish Kumar chelke 00093 CRGB0000434 340 340 Processed 27/03/2023 0150737998 Mr. ASHISH KUMAR CHELKE S/O SHRI NAREND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 340 340
164 BELHA CH-01-014-031-001/148
(JALSO) 		3301014000NRG23200320232329866 23/03/2023 MUNNI BAI 3301014WL066124 MUNNI BAI 00093 CRGB0000439 900 900 Processed 27/03/2023 0150737962 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BELHA CH-01-014-031-001/627
(JALSO) 		3301014000NRG23200320232329952 23/03/2023 Rajkumari 3301014WL066124 Rajkumari 00093 CRGB0000439 950 950 Processed 27/03/2023 0150737956 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BELHA CH-01-014-031-001/629
(JALSO) 		3301014000NRG23200320232329953 23/03/2023 Dharam yadav 3301014WL066124 Dharam yadav 00093 CRGB0000439 950 950 Processed 27/03/2023 0150737955 DHARAM LAL YADAV HDFC BANK LTD(607152)
167 BELHA CH-01-014-031-001/908
(JALSO) 		3301014000NRG23200320232329966 23/03/2023 Jivan 3301014WL066124 Jivan 00093 CRGB0000439 760 760 Processed 27/03/2023 0150738005 MR JIVAN NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 3560 3560
168 BELHA CH-01-014-087-001/541
(PENDRIDIH) 		3301014000NRG23230320232586558 23/03/2023 Gayatri 3301014WL069758 Gayatri 00093 CRGB0000440 900 900 Processed 27/03/2023 0150738010 Mrs. GAYATRI KUMARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
169 BELHA CH-01-014-087-001/621
(PENDRIDIH) 		3301014000NRG23230320232586566 23/03/2023 Durga 3301014WL069758 Durga 00093 CRGB0000440 900 900 Processed 27/03/2023 0150737959 Mrs. DURGA RAJAK CHHATTISGARH GRAMIN BANK(607214)
170 BELHA CH-01-014-087-001/622
(PENDRIDIH) 		3301014000NRG23230320232586567 23/03/2023 Sumit 3301014WL069758 Sumit 00093 CRGB0000440 900 900 Processed 27/03/2023 0150737999 Mr. SUMIT RAJAK S/O SANTOSH RAJAK CHHATTISGARH GRAMIN BANK(607214)
171 BELHA CH-01-014-115-001/1378
(MAHMAND) 		3301014000NRG23220320232479833 23/03/2023 Nandkumari Yadav 3301014WL068155 Nandkumari Yadav 00093 CRGB0000440 808 808 Processed 27/03/2023 0150738011 NAND KUMARI BANK OF BARODA(606985)
172 BELHA CH-01-014-115-001/561
(MAHMAND) 		3301014000NRG23220320232479853 23/03/2023 Radheshyam 3301014WL068155 Radheshyam 00093 CRGB0000440 404 404 Processed 27/03/2023 0150738012 Mr. Radheshyam Pathak CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3912 3912
173 BELHA CH-01-014-031-001/107
(JALSO) 		3301014000NRG23200320232329851 23/03/2023 TRILOKI PRASHAD 3301014WL066124 TRILOKI PRASHAD 00093 SBIN0RRCHGB 520 520 Processed 27/03/2023 0150737986 Mr. TRILOKI VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
174 BELHA CH-01-014-031-001/117
(JALSO) 		3301014000NRG23200320232329858 23/03/2023 shivkumari 3301014WL066124 shivkumari 00093 SBIN0RRCHGB 900 900 Processed 27/03/2023 0150737973 Mrs. SHIV KUMARI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
175 BELHA CH-01-014-031-001/117
(JALSO) 		3301014000NRG23200320232329856 23/03/2023 TULARAM 3301014WL066124 TULARAM 00093 SBIN0RRCHGB 900 900 Processed 27/03/2023 0150737996 Mr. TULA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
176 BELHA CH-01-014-031-001/125
(JALSO) 		3301014000NRG23200320232329859 23/03/2023 Vandana 3301014WL066124 Vandana 00093 SBIN0RRCHGB 900 900 Processed 27/03/2023 0150737960 MRS VANDANA YADAV STATE BANK OF INDIA(508548)
177 BELHA CH-01-014-031-001/258
(JALSO) 		3301014000NRG23200320232329883 23/03/2023 subasin 3301014WL066124 subasin 00093 SBIN0RRCHGB 900 900 Processed 27/03/2023 0150737964 Mrs. SUVASIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4120 4120
178 BELHA CH-01-014-031-001/132
(JALSO) 		3301014000NRG23200320232329864 23/03/2023 RUKHMANI BAI 3301014WL066124 RUKHMANI BAI 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738108 RUKHAMANI BAI HDFC BANK LTD(607152)
179 BELHA CH-01-014-031-001/190
(JALSO) 		3301014000NRG23200320232329870 23/03/2023 sarswati 3301014WL066124 sarswati 00152 HDFC0003545 160 160 Processed 27/03/2023 0150738098 MRS SARASVATI SURYAWANSHI STATE BANK OF INDIA(508548)
180 BELHA CH-01-014-031-001/203
(JALSO) 		3301014000NRG23200320232329873 23/03/2023 Dhanjay 3301014WL066124 Dhanjay 00152 HDFC0003545 650 650 Processed 27/03/2023 0150738118 DHANJAY KUMAR IDBI BANK(607095)
181 BELHA CH-01-014-031-001/204
(JALSO) 		3301014000NRG23200320232329874 23/03/2023 sonbai 3301014WL066124 sonbai 00152 HDFC0003545 800 800 Processed 27/03/2023 0150738072 MRS SON BAI STATE BANK OF INDIA(508548)
182 BELHA CH-01-014-031-001/23
(JALSO) 		3301014000NRG23200320232329876 23/03/2023 dujram 3301014WL066124 dujram 00152 HDFC0003545 650 650 Processed 27/03/2023 0150738116 MR DUJ RAM THOSARIYA STATE BANK OF INDIA(508548)
183 BELHA CH-01-014-031-001/248
(JALSO) 		3301014000NRG23200320232329879 23/03/2023 jawahar 3301014WL066124 jawahar 00152 HDFC0003545 640 640 Processed 27/03/2023 0150738097 Mr. JAWAHAR LAL AND UGRASEN SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 BELHA CH-01-014-031-001/254
(JALSO) 		3301014000NRG23200320232329881 23/03/2023 rammati 3301014WL066124 rammati 00152 HDFC0003545 900 900 Processed 27/03/2023 0150738105 Mrs. RAMMATI GURDIAN OF AADITYA KUMAR SU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 BELHA CH-01-014-031-001/257
(JALSO) 		3301014000NRG23200320232329882 23/03/2023 Bhagavati Bai 3301014WL066124 Bhagavati Bai 00152 HDFC0003545 900 900 Processed 27/03/2023 0150738099 BHAGVATI BAI VARMA HDFC BANK LTD(607152)
186 BELHA CH-01-014-031-001/27
(JALSO) 		3301014000NRG23200320232329884 23/03/2023 LUXMINARAYAN 3301014WL066124 LUXMINARAYAN 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738159 Mr. LAXMI NARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
187 BELHA CH-01-014-031-001/27
(JALSO) 		3301014000NRG23200320232329886 23/03/2023 pramila 3301014WL066124 pramila 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738138 MRS PRMILA BAI THOSRIYA STATE BANK OF INDIA(508548)
188 BELHA CH-01-014-031-001/335
(JALSO) 		3301014000NRG23200320232329900 23/03/2023 gulaba bai 3301014WL066124 gulaba bai 00152 HDFC0003545 570 570 Processed 27/03/2023 0150737802 GULABA BAI HDFC BANK LTD(607152)
189 BELHA CH-01-014-031-001/347
(JALSO) 		3301014000NRG23200320232329906 23/03/2023 ashok 3301014WL066124 ashok 00152 HDFC0003545 950 950 Processed 27/03/2023 0150738134 Mr. ASHOK KUMAR RATNAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
190 BELHA CH-01-014-031-001/357
(JALSO) 		3301014000NRG23200320232329912 23/03/2023 Durapatabai 3301014WL066124 Durapatabai 00152 HDFC0003545 816 816 Processed 27/03/2023 0150738111 MRS DURPATI BAI MARKAM STATE BANK OF INDIA(508548)
191 BELHA CH-01-014-031-001/373
(JALSO) 		3301014000NRG23200320232329913 23/03/2023 Minabai 3301014WL066124 Minabai 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738103 MRS MINA YADAV STATE BANK OF INDIA(508548)
192 BELHA CH-01-014-031-001/374
(JALSO) 		3301014000NRG23200320232329914 23/03/2023 Savita 3301014WL066124 Savita 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738104 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
193 BELHA CH-01-014-031-001/379
(JALSO) 		3301014000NRG23200320232329915 23/03/2023 rameswar 3301014WL066124 rameswar 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738074 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
194 BELHA CH-01-014-031-001/491
(JALSO) 		3301014000NRG23200320232329933 23/03/2023 satish 3301014WL066124 satish 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738102 SATISH KUMAR SURYAVANSHI IDBI BANK(607095)
195 BELHA CH-01-014-031-001/491
(JALSO) 		3301014000NRG23200320232329934 23/03/2023 siya 3301014WL066124 siya 00152 HDFC0003545 720 720 Processed 27/03/2023 0150738100 MRS SIYA SURYAVANSHI STATE BANK OF INDIA(508548)
196 BELHA CH-01-014-031-001/50
(JALSO) 		3301014000NRG23200320232329936 23/03/2023 anjora 3301014WL066124 anjora 00152 HDFC0003545 160 160 Processed 27/03/2023 0150738137 MRS ANJORA VARMA STATE BANK OF INDIA(508548)
197 BELHA CH-01-014-031-001/528
(JALSO) 		3301014000NRG23200320232329938 23/03/2023 golaram 3301014WL066124 golaram 00152 HDFC0003545 650 650 Processed 27/03/2023 0150738075 Mr. GOLA VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
198 BELHA CH-01-014-031-001/529
(JALSO) 		3301014000NRG23200320232329940 23/03/2023 droupati 3301014WL066124 droupati 00152 HDFC0003545 950 950 Processed 27/03/2023 0150737803 MRS DURPATI BAI SURYAWANSHI STATE BANK OF INDIA(508548)
199 BELHA CH-01-014-031-001/529
(JALSO) 		3301014000NRG23200320232329939 23/03/2023 ramkumar 3301014WL066124 ramkumar 00152 HDFC0003545 950 950 Processed 27/03/2023 0150738076 Mrs. RAM KUMAR SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 BELHA CH-01-014-031-001/658
(JALSO) 		3301014000NRG23200320232329954 23/03/2023 JAGDISH 3301014WL066124 JAGDISH 00152 HDFC0003545 650 650 Processed 27/03/2023 0150738115 JAGDISH KHARE IDBI BANK(607095)
201 BELHA CH-01-014-031-001/764
(JALSO) 		3301014000NRG23200320232329956 23/03/2023 BODHRAM 3301014WL066124 BODHRAM 00152 HDFC0003545 640 640 Processed 27/03/2023 0150737805 Mr. BODH RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 16796 16796
202 BELHA CH-01-014-097-002/27
(AMERIKAPA) 		3301014000NRG23230320232562539 23/03/2023 DILIP BHARTI 3301014WL069360 DILIP BHARTI 00152 HDFC0004352 850 850 Processed 27/03/2023 0150737804 DILIP BHARTI HDFC BANK LTD(607152)
SubTotal 850 850
203 BELHA CH-01-014-031-001/290
(JALSO) 		3301014000NRG23200320232329889 23/03/2023 ANJU 3301014WL066124 ANJU 00165 IBKL0001237 720 720 Processed 27/03/2023 0150737835 MRS ANJU BAI STATE BANK OF INDIA(508548)
204 BELHA CH-01-014-031-001/772
(JALSO) 		3301014000NRG23200320232329957 23/03/2023 ramkumar 3301014WL066124 ramkumar 00165 IBKL0001237 650 650 Processed 29/03/2023 0150737834 RAMKUMAR RATRE PUNJAB NATIONAL BANK(508568)
205 BELHA CH-01-014-087-001/344
(PENDRIDIH) 		3301014000NRG23230320232586530 23/03/2023 Mohan 3301014WL069758 Mohan 00165 IBKL0001237 900 900 Processed 27/03/2023 0150737833 MOHAN MARKAM IDBI BANK(607095)
SubTotal 2270 2270
206 BELHA CH-01-014-115-001/148
(MAHMAND) 		3301014000NRG23220320232479839 23/03/2023 gangotri 3301014WL068155 gangotri 00165 IBKL0001746 1010 1010 Processed 27/03/2023 0150737837 GANGOTRI SAHU IDBI BANK(607095)
SubTotal 1010 1010
207 BELHA CH-01-014-015-001/243
(KORBI) 		3301014000NRG23230320232586052 23/03/2023 Vinod Kumar 3301014WL069756 Vinod Kumar 00176 IDIB000B095 1224 1224 Processed 27/03/2023 0150737812 MR VINOD KUMAR KOMRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
208 BELHA CH-01-014-087-001/509
(PENDRIDIH) 		3301014000NRG23230320232586544 23/03/2023 ramkali 3301014WL069758 ramkali 00177 IOBA0003227 560 560 Processed 27/03/2023 0150737853 RAMKALI INDIAN OVERSEAS BANK(508541)
209 BELHA CH-01-014-125-003/274
(HARDHI) 		3301014000NRG23200320232343975 23/03/2023 ramkumar 3301014WL066314 ramkumar 00177 IOBA0003227 950 950 Processed 27/03/2023 0150737848 RAMKUMAR INDIAN OVERSEAS BANK(508541)
210 BELHA CH-01-014-125-003/274
(HARDHI) 		3301014000NRG23200320232343976 23/03/2023 sirmat 3301014WL066314 sirmat 00177 IOBA0003227 950 950 Processed 27/03/2023 0150737854 SIRMAT BAI INDIAN OVERSEAS BANK(508541)
211 BELHA CH-01-014-125-003/32
(HARDHI) 		3301014000NRG23200320232343978 23/03/2023 Kusumabai 3301014WL066314 Kusumabai 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150737850 KUSUM BAI KAUSHIK INDIAN OVERSEAS BANK(508541)
212 BELHA CH-01-014-125-003/32
(HARDHI) 		3301014000NRG23200320232343977 23/03/2023 Ramesh 3301014WL066314 Ramesh 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150737849 RAMESH KAUSHIK BANK OF BARODA(606985)
213 BELHA CH-01-014-125-003/399
(HARDHI) 		3301014000NRG23200320232343986 23/03/2023 PRABHA NIRMALKAR 3301014WL066314 PRABHA NIRMALKAR 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150737851 PRABHA NIRMALKAR INDIAN OVERSEAS BANK(508541)
214 BELHA CH-01-014-125-003/42
(HARDHI) 		3301014000NRG23200320232343987 23/03/2023 DURGA 3301014WL066314 DURGA 00177 IOBA0003227 1140 1140 Processed 27/03/2023 0150737852 DURGA . INDIAN OVERSEAS BANK(508541)
SubTotal 7020 7020
215 BELHA CH-01-014-031-001/926
(JALSO) 		3301014000NRG23200320232329982 23/03/2023 Itwara 3301014WL066124 Itwara 00354 PUNB0047000 720 720 Processed 29/03/2023 0150737829 ITWARA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
216 BELHA CH-01-014-115-001/994
(MAHMAND) 		3301014000NRG23220320232479881 23/03/2023 sulekha 3301014WL068155 sulekha 00354 PUNB0159000 808 808 Processed 27/03/2023 0150737930 SUREKHA RAJAK BANK OF BARODA(606985)
SubTotal 808 808
217 BELHA CH-01-014-115-001/1371
(MAHMAND) 		3301014000NRG23220320232479828 23/03/2023 Durga Rajak 3301014WL068155 Durga Rajak 00354 PUNB0324500 808 808 Processed 27/03/2023 0150737856 DURGA RAJAK BANK OF BARODA(606985)
SubTotal 808 808
218 BELHA CH-01-014-087-001/630
(PENDRIDIH) 		3301014000NRG23230320232586569 23/03/2023 Durgaa 3301014WL069758 Durgaa 00354 PUNB0768200 900 900 Processed 27/03/2023 0150737928 Mrs. DURGA SHARMA CHHATTISGARH GRAMIN BANK(607214)
219 BELHA CH-01-014-115-001/1349
(MAHMAND) 		3301014000NRG23220320232479819 23/03/2023 Urmila kashyap 3301014WL068155 Urmila kashyap 00354 PUNB0768200 1010 1010 Processed 29/03/2023 0150737929 URMILA KASHYAP D/O DINESH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1910 1910
220 BELHA CH-01-014-091-001/908
(PODI(H)) 		3301014000NRG23160320232029994 23/03/2023 Suresh kumar jagat 3301014WL062658 Suresh kumar jagat 00354 PUNB0796100 1020 1020 Processed 27/03/2023 0150737820 Mr. SURESH KUMAR JAGAT S/O DUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
221 BELHA CH-01-014-115-001/537
(MAHMAND) 		3301014000NRG23220320232479852 23/03/2023 aashish 3301014WL068155 aashish 00415 SBIN0001627 404 404 Processed 27/03/2023 0150738191 ASHISH RAJAK BANK OF BARODA(606985)
SubTotal 404 404
222 BELHA CH-01-014-087-001/401
(PENDRIDIH) 		3301014000NRG23230320232586538 23/03/2023 Sandip 3301014WL069758 Sandip 00415 SBIN0003150 900 900 Processed 27/03/2023 0150738163 Master SANDEEP PRADHAN CHHATTISGARH GRAMIN BANK(607214)
223 BELHA CH-01-014-115-001/1372
(MAHMAND) 		3301014000NRG23220320232479829 23/03/2023 Poornima Bai Tiwari 3301014WL068155 Poornima Bai Tiwari 00415 SBIN0003150 1010 1010 Processed 27/03/2023 0150738168 Mrs. PURNIMA BAI TIWARI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1910 1910
224 BELHA CH-01-014-087-001/146
(PENDRIDIH) 		3301014000NRG23230320232586509 23/03/2023 HEM KUMARI 3301014WL069758 HEM KUMARI 00415 SBIN0003236 900 900 Processed 27/03/2023 0150738207 MISS HEM KUMARI STATE BANK OF INDIA(508548)
225 BELHA CH-01-014-087-001/308
(PENDRIDIH) 		3301014000NRG23230320232586525 23/03/2023 Manidas 3301014WL069758 Manidas 00415 SBIN0003236 450 450 Processed 27/03/2023 0150737855 MR MANI DAS MANIKPURI STATE BANK OF INDIA(508548)
226 BELHA CH-01-014-087-001/370
(PENDRIDIH) 		3301014000NRG23230320232586533 23/03/2023 sumitra 3301014WL069758 sumitra 00415 SBIN0003236 720 720 Processed 27/03/2023 0150737832 SUMITRA BAI INDIAN OVERSEAS BANK(508541)
227 BELHA CH-01-014-087-001/371
(PENDRIDIH) 		3301014000NRG23230320232586535 23/03/2023 SHIV CHARAN 3301014WL069758 SHIV CHARAN 00415 SBIN0003236 150 150 Processed 27/03/2023 0150738160 MASTER SHIV CHARAN YADAW STATE BANK OF INDIA(508548)
228 BELHA CH-01-014-087-001/49
(PENDRIDIH) 		3301014000NRG23230320232586543 23/03/2023 Haramati 3301014WL069758 Haramati 00415 SBIN0003236 680 680 Processed 27/03/2023 0150737860 MRS HARMATI PORTE STATE BANK OF INDIA(508548)
229 BELHA CH-01-014-087-001/511
(PENDRIDIH) 		3301014000NRG23230320232586547 23/03/2023 harisankar 3301014WL069758 harisankar 00415 SBIN0003236 720 720 Processed 27/03/2023 0150738177 MR HARISHANKAR CHELKAR STATE BANK OF INDIA(508548)
230 BELHA CH-01-014-087-001/511
(PENDRIDIH) 		3301014000NRG23230320232586548 23/03/2023 jyoti 3301014WL069758 jyoti 00415 SBIN0003236 720 720 Processed 27/03/2023 0150737863 MRS JYOTI BAI STATE BANK OF INDIA(508548)
231 BELHA CH-01-014-087-001/531
(PENDRIDIH) 		3301014000NRG23230320232586554 23/03/2023 Hari ram koshle 3301014WL069758 Hari ram koshle 00415 SBIN0003236 170 170 Processed 27/03/2023 0150738206 HARIRAM KOSHLE S/O KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4510 4510
232 BELHA CH-01-014-031-001/319
(JALSO) 		3301014000NRG23200320232329891 23/03/2023 Santosh 3301014WL066124 Santosh 00415 SBIN0004834 650 650 Processed 27/03/2023 0150737845 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
233 BELHA CH-01-014-031-001/477
(JALSO) 		3301014000NRG23200320232329929 23/03/2023 ajit 3301014WL066124 ajit 00415 SBIN0004834 650 650 Processed 27/03/2023 0150737841 Mr. AJEET VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1300 1300
234 BELHA CH-01-014-031-001/111
(JALSO) 		3301014000NRG23200320232329853 23/03/2023 Bahurabai 3301014WL066124 Bahurabai 00415 SBIN0006264 1020 1020 Processed 27/03/2023 0150738141 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
235 BELHA CH-01-014-031-001/116
(JALSO) 		3301014000NRG23200320232329855 23/03/2023 Mattulal 3301014WL066124 Mattulal 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738150 MATTU LAL KAUSHIK IDBI BANK(607095)
236 BELHA CH-01-014-031-001/135
(JALSO) 		3301014000NRG23200320232329865 23/03/2023 Rajamat 3301014WL066124 Rajamat 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738139 MRS RAJMAT BAI MARKAM STATE BANK OF INDIA(508548)
237 BELHA CH-01-014-031-001/182
(JALSO) 		3301014000NRG23200320232329867 23/03/2023 RAMESHWARI 3301014WL066124 RAMESHWARI 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738078 MRS RAMESHWARIN BAI STATE BANK OF INDIA(508548)
238 BELHA CH-01-014-031-001/185
(JALSO) 		3301014000NRG23200320232329869 23/03/2023 Rubibai 3301014WL066124 Rubibai 00415 SBIN0006264 160 160 Processed 27/03/2023 0150737925 MS RUBI BAI SURYAVANSHI STATE BANK OF INDIA(508548)
239 BELHA CH-01-014-031-001/192
(JALSO) 		3301014000NRG23200320232329871 23/03/2023 Ganeshiya 3301014WL066124 Ganeshiya 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738069 MISS GANESHIYA KASHYP STATE BANK OF INDIA(508548)
240 BELHA CH-01-014-031-001/233
(JALSO) 		3301014000NRG23200320232329878 23/03/2023 ramin 3301014WL066124 ramin 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738130 MRS RAMIN BAI KAOUSHIK STATE BANK OF INDIA(508548)
241 BELHA CH-01-014-031-001/233
(JALSO) 		3301014000NRG23200320232329877 23/03/2023 Rikhiram 3301014WL066124 Rikhiram 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738128 Mr. RIKHI RAM KAUSHIK JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 BELHA CH-01-014-031-001/248
(JALSO) 		3301014000NRG23200320232329880 23/03/2023 Urmila 3301014WL066124 Urmila 00415 SBIN0006264 640 640 Processed 27/03/2023 0150738186 MRS URMILA SURYAWANSHI STATE BANK OF INDIA(508548)
243 BELHA CH-01-014-031-001/329
(JALSO) 		3301014000NRG23200320232329897 23/03/2023 dropati 3301014WL066124 dropati 00415 SBIN0006264 190 190 Processed 27/03/2023 0150738082 MRS DROUPATIBAISURYAVANSHI BAI SURYAVANS STATE BANK OF INDIA(508548)
244 BELHA CH-01-014-031-001/329
(JALSO) 		3301014000NRG23200320232329896 23/03/2023 SHASHI KUMAR 3301014WL066124 SHASHI KUMAR 00415 SBIN0006264 950 950 Processed 27/03/2023 0150737842 MR SHASHI KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
245 BELHA CH-01-014-031-001/330
(JALSO) 		3301014000NRG23200320232329898 23/03/2023 punnilal 3301014WL066124 punnilal 00415 SBIN0006264 760 760 Processed 27/03/2023 0150738188 Mr. PUNNI LAL VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
246 BELHA CH-01-014-031-001/336
(JALSO) 		3301014000NRG23200320232329902 23/03/2023 DHANESHWARI 3301014WL066124 DHANESHWARI 00415 SBIN0006264 800 800 Processed 27/03/2023 0150738133 MRS DHANESHWARI BAI KAUSHIK STATE BANK OF INDIA(508548)
247 BELHA CH-01-014-031-001/336
(JALSO) 		3301014000NRG23200320232329901 23/03/2023 SANTOSH 3301014WL066124 SANTOSH 00415 SBIN0006264 640 640 Processed 27/03/2023 0150738132 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
248 BELHA CH-01-014-031-001/337
(JALSO) 		3301014000NRG23200320232329903 23/03/2023 jethiya 3301014WL066124 jethiya 00415 SBIN0006264 950 950 Processed 27/03/2023 0150738112 MRS JETHIYA BAI GOND STATE BANK OF INDIA(508548)
249 BELHA CH-01-014-031-001/337
(JALSO) 		3301014000NRG23200320232329904 23/03/2023 Sunil Kumar Gond 3301014WL066124 Sunil Kumar Gond 00415 SBIN0006264 950 950 Processed 27/03/2023 0150738190 Sunil BANK OF BARODA(606985)
250 BELHA CH-01-014-031-001/354
(JALSO) 		3301014000NRG23200320232329909 23/03/2023 Lahuri bai 3301014WL066124 Lahuri bai 00415 SBIN0006264 570 570 Processed 27/03/2023 0150738189 Mrs. LAHURI BAI MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
251 BELHA CH-01-014-031-001/355
(JALSO) 		3301014000NRG23200320232329911 23/03/2023 Sandip 3301014WL066124 Sandip 00415 SBIN0006264 570 570 Processed 27/03/2023 0150738158 Mr. SANDIP KUMAR SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
252 BELHA CH-01-014-031-001/38
(JALSO) 		3301014000NRG23200320232329917 23/03/2023 vonid 3301014WL066124 vonid 00415 SBIN0006264 640 640 Processed 27/03/2023 0150738071 SHRI VINOD VERMA STATE BANK OF INDIA(508548)
253 BELHA CH-01-014-031-001/430
(JALSO) 		3301014000NRG23200320232329922 23/03/2023 Manojakumar 3301014WL066124 Manojakumar 00415 SBIN0006264 800 800 Processed 27/03/2023 0150738107 SHRI MANOJ VARMA STATE BANK OF INDIA(508548)
254 BELHA CH-01-014-031-001/430
(JALSO) 		3301014000NRG23200320232329923 23/03/2023 Sadhana 3301014WL066124 Sadhana 00415 SBIN0006264 800 800 Processed 27/03/2023 0150738106 MRS SADHANA BAI VARMA STATE BANK OF INDIA(508548)
255 BELHA CH-01-014-031-001/440
(JALSO) 		3301014000NRG23200320232329925 23/03/2023 Madhubai 3301014WL066124 Madhubai 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738073 MRS MADHU VARMA STATE BANK OF INDIA(508548)
256 BELHA CH-01-014-031-001/487
(JALSO) 		3301014000NRG23200320232329930 23/03/2023 Ahilya 3301014WL066124 Ahilya 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738156 Mrs. AHILYA BAI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
257 BELHA CH-01-014-031-001/487
(JALSO) 		3301014000NRG23200320232329931 23/03/2023 Rameshwar 3301014WL066124 Rameshwar 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738144 MRS RAMESHWAR KAUSHIK STATE BANK OF INDIA(508548)
258 BELHA CH-01-014-031-001/49
(JALSO) 		3301014000NRG23200320232329932 23/03/2023 Shrilal 3301014WL066124 Shrilal 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738157 Mr. SHRI LAL VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 BELHA CH-01-014-031-001/53
(JALSO) 		3301014000NRG23200320232329942 23/03/2023 Devakunvar 3301014WL066124 Devakunvar 00415 SBIN0006264 480 480 Processed 27/03/2023 0150738096 MRS DEVKUMARI VERMA STATE BANK OF INDIA(508548)
260 BELHA CH-01-014-031-001/53
(JALSO) 		3301014000NRG23200320232329941 23/03/2023 Dilipakumar 3301014WL066124 Dilipakumar 00415 SBIN0006264 640 640 Processed 27/03/2023 0150738095 MR DILIP KUMAR VARMA STATE BANK OF INDIA(508548)
261 BELHA CH-01-014-031-001/58
(JALSO) 		3301014000NRG23200320232329946 23/03/2023 Ramautar 3301014WL066124 Ramautar 00415 SBIN0006264 180 180 Processed 27/03/2023 0150738131 RAMAVATAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BELHA CH-01-014-031-001/606
(JALSO) 		3301014000NRG23200320232329948 23/03/2023 Brispati 3301014WL066124 Brispati 00415 SBIN0006264 720 720 Processed 27/03/2023 0150738155 BRIHSPATI KASYAP W/O TAMJI UNION BANK OF INDIA(508500)
263 BELHA CH-01-014-031-001/62
(JALSO) 		3301014000NRG23200320232329950 23/03/2023 lave kumar 3301014WL066124 lave kumar 00415 SBIN0006264 480 480 Processed 27/03/2023 0150738129 Mr. LAV KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
264 BELHA CH-01-014-031-001/72
(JALSO) 		3301014000NRG23200320232329955 23/03/2023 Raghuvendr 3301014WL066124 Raghuvendr 00415 SBIN0006264 160 160 Processed 27/03/2023 0150738149 MR RAGHAVENDRA KAIVART STATE BANK OF INDIA(508548)
265 BELHA CH-01-014-031-001/886
(JALSO) 		3301014000NRG23200320232329961 23/03/2023 vikas 3301014WL066124 vikas 00415 SBIN0006264 650 650 Processed 27/03/2023 0150738145 MR VIKASH VAEMA STATE BANK OF INDIA(508548)
266 BELHA CH-01-014-031-001/907
(JALSO) 		3301014000NRG23200320232329965 23/03/2023 Kishan Varma 3301014WL066124 Kishan Varma 00415 SBIN0006264 800 800 Processed 27/03/2023 0150738154 SHRI KISHAN VARMA STATE BANK OF INDIA(508548)
267 BELHA CH-01-014-031-001/908
(JALSO) 		3301014000NRG23200320232329968 23/03/2023 Shiv kumari 3301014WL066124 Shiv kumari 00415 SBIN0006264 570 570 Processed 27/03/2023 0150738195 MRS SHIV KUMARI NIRMALKAR STATE BANK OF INDIA(508548)
268 BELHA CH-01-014-031-001/923
(JALSO) 		3301014000NRG23200320232329980 23/03/2023 Dhanpati 3301014WL066124 Dhanpati 00415 SBIN0006264 160 160 Processed 27/03/2023 0150738153 MRS DHANPATI VARMA STATE BANK OF INDIA(508548)
269 BELHA CH-01-014-031-001/926
(JALSO) 		3301014000NRG23200320232329983 23/03/2023 Vikas 3301014WL066124 Vikas 00415 SBIN0006264 720 720 Processed 27/03/2023 0150738146 MR VIKASH SURYAVANSHI STATE BANK OF INDIA(508548)
270 BELHA CH-01-014-031-001/928
(JALSO) 		3301014000NRG23200320232329984 23/03/2023 Aarti Bai 3301014WL066124 Aarti Bai 00415 SBIN0006264 800 800 Processed 27/03/2023 0150738170 MRS AARTI SURYAWANSHI STATE BANK OF INDIA(508548)
271 BELHA CH-01-014-031-001/967
(JALSO) 		3301014000NRG23200320232329988 23/03/2023 Mathura Bai 3301014WL066124 Mathura Bai 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738152 MRS MATHURA KAOUSHIK STATE BANK OF INDIA(508548)
272 BELHA CH-01-014-031-001/968
(JALSO) 		3301014000NRG23200320232329989 23/03/2023 Indrani Bai 3301014WL066124 Indrani Bai 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738187 MRS INDRANI BAI KAOUSHIK STATE BANK OF INDIA(508548)
273 BELHA CH-01-014-031-001/970
(JALSO) 		3301014000NRG23200320232329991 23/03/2023 ganga bai 3301014WL066124 ganga bai 00415 SBIN0006264 900 900 Processed 27/03/2023 0150738151 MRS GANGA BAI KAUSHIK STATE BANK OF INDIA(508548)
SubTotal 28500 28500
274 BELHA CH-01-014-031-001/129
(JALSO) 		3301014000NRG23200320232329861 23/03/2023 Kejuram 3301014WL066124 Kejuram 00415 SBIN0006807 380 380 Processed 27/03/2023 0150738142 KEJOO SINGH MARKAM IDBI BANK(607095)
275 BELHA CH-01-014-031-001/298
(JALSO) 		3301014000NRG23200320232329890 23/03/2023 kejram 3301014WL066124 kejram 00415 SBIN0006807 1020 1020 Processed 27/03/2023 0150737844 KEJ RAM IDBI BANK(607095)
276 BELHA CH-01-014-031-001/548
(JALSO) 		3301014000NRG23200320232329945 23/03/2023 Panchkumari 3301014WL066124 Panchkumari 00415 SBIN0006807 900 900 Processed 27/03/2023 0150737861 MRS PANCH KUMARI VARMA STATE BANK OF INDIA(508548)
277 BELHA CH-01-014-031-001/872
(JALSO) 		3301014000NRG23200320232329958 23/03/2023 Rekha khare 3301014WL066124 Rekha khare 00415 SBIN0006807 900 900 Processed 27/03/2023 0150738198 MRS REKHA KHARE STATE BANK OF INDIA(508548)
278 BELHA CH-01-014-031-001/971
(JALSO) 		3301014000NRG23200320232329993 23/03/2023 Pinki 3301014WL066124 Pinki 00415 SBIN0006807 900 900 Processed 27/03/2023 0150738143 MISS PINKI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4100 4100
279 BELHA CH-01-014-015-001/1078
(KORBI) 		3301014000NRG23230320232586006 23/03/2023 Raghu bhan singh 3301014WL069756 Raghu bhan singh 00415 SBIN0006899 1224 1224 Processed 27/03/2023 0150738114 MR RAGHUBHAN SINGH STATE BANK OF INDIA(508548)
280 BELHA CH-01-014-015-001/287
(KORBI) 		3301014000NRG23230320232586077 23/03/2023 gulab shih 3301014WL069756 gulab shih 00415 SBIN0006899 1224 1224 Processed 27/03/2023 0150738125 MR GULAB SINGH STATE BANK OF INDIA(508548)
281 BELHA CH-01-014-015-001/29
(KORBI) 		3301014000NRG23230320232586082 23/03/2023 Durga 3301014WL069756 Durga 00415 SBIN0006899 1224 1224 Processed 27/03/2023 0150738171 MRS DURGABAI MARAVI STATE BANK OF INDIA(508548)
282 BELHA CH-01-014-015-001/29
(KORBI) 		3301014000NRG23230320232586081 23/03/2023 manharan 3301014WL069756 manharan 00415 SBIN0006899 1224 1224 Processed 27/03/2023 0150738088 MR MANHARANSINGH MARAVI STATE BANK OF INDIA(508548)
283 BELHA CH-01-014-015-001/36
(KORBI) 		3301014000NRG23230320232586103 23/03/2023 ramkumar 3301014WL069756 ramkumar 00415 SBIN0006899 1224 1224 Processed 27/03/2023 0150738089 MR RAMKUMAR KARPE STATE BANK OF INDIA(508548)
284 BELHA CH-01-014-015-001/774
(KORBI) 		3301014000NRG23230320232586132 23/03/2023 Brijalal 3301014WL069756 Brijalal 00415 SBIN0006899 612 612 Processed 27/03/2023 0150738080 BRIJ LAL IDBI BANK(607095)
SubTotal 6732 6732
285 BELHA CH-01-014-015-001/105
(KORBI) 		3301014000NRG23230320232586002 23/03/2023 Shivkumar 3301014WL069756 Shivkumar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737843 MR SHIV KUMAR MARKAM STATE BANK OF INDIA(508548)
286 BELHA CH-01-014-015-001/107
(KORBI) 		3301014000NRG23230320232586005 23/03/2023 laxmi bai 3301014WL069756 laxmi bai 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738059 MRS LAXMI BAI RAJ STATE BANK OF INDIA(508548)
287 BELHA CH-01-014-015-001/107
(KORBI) 		3301014000NRG23230320232586004 23/03/2023 mahetar 3301014WL069756 mahetar 00415 SBIN0012124 1020 1020 Processed 27/03/2023 0150738063 Mahettar Singh Raj FINO PAYMENTS BANK LTD(608001)
288 BELHA CH-01-014-015-001/1084
(KORBI) 		3301014000NRG23230320232586010 23/03/2023 Rameshwar Singh 3301014WL069756 Rameshwar Singh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738193 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
289 BELHA CH-01-014-015-001/1086
(KORBI) 		3301014000NRG23230320232586011 23/03/2023 SARITA 3301014WL069756 SARITA 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738166 MISS SARITA RAJ STATE BANK OF INDIA(508548)
290 BELHA CH-01-014-015-001/1106
(KORBI) 		3301014000NRG23230320232586017 23/03/2023 SATISH KUMAR 3301014WL069756 SATISH KUMAR 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738140 MR SATISH MARKAM STATE BANK OF INDIA(508548)
291 BELHA CH-01-014-015-001/117
(KORBI) 		3301014000NRG23230320232586020 23/03/2023 nagendra 3301014WL069756 nagendra 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738119 MR NAGENDRA PAL AYAM STATE BANK OF INDIA(508548)
292 BELHA CH-01-014-015-001/1205
(KORBI) 		3301014000NRG23230320232586022 23/03/2023 Karan Sahu 3301014WL069756 Karan Sahu 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738196 MR KARAN SAHU STATE BANK OF INDIA(508548)
293 BELHA CH-01-014-015-001/130
(KORBI) 		3301014000NRG23230320232586024 23/03/2023 mahesiya 3301014WL069756 mahesiya 00415 SBIN0012124 1020 1020 Processed 27/03/2023 0150738101 MRS MAHESHIYA YADAV STATE BANK OF INDIA(508548)
294 BELHA CH-01-014-015-001/143
(KORBI) 		3301014000NRG23230320232586028 23/03/2023 Rupesh 3301014WL069756 Rupesh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738169 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
295 BELHA CH-01-014-015-001/143
(KORBI) 		3301014000NRG23230320232586027 23/03/2023 sakuntala 3301014WL069756 sakuntala 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738040 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
296 BELHA CH-01-014-015-001/146
(KORBI) 		3301014000NRG23230320232586029 23/03/2023 devkunvar 3301014WL069756 devkunvar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738057 MS DEVKUNWAR BAI STATE BANK OF INDIA(508548)
297 BELHA CH-01-014-015-001/148
(KORBI) 		3301014000NRG23230320232586034 23/03/2023 mahetrin 3301014WL069756 mahetrin 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738041 MRS MAHETARIN BAI STATE BANK OF INDIA(508548)
298 BELHA CH-01-014-015-001/149
(KORBI) 		3301014000NRG23230320232586035 23/03/2023 KRISNA KUMAR 3301014WL069756 KRISNA KUMAR 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738167 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
299 BELHA CH-01-014-015-001/197
(KORBI) 		3301014000NRG23230320232586037 23/03/2023 ramkali 3301014WL069756 ramkali 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738068 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
300 BELHA CH-01-014-015-001/208
(KORBI) 		3301014000NRG23230320232586042 23/03/2023 sivkumari 3301014WL069756 sivkumari 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738081 MRS SHIVKUMARI KANWAR STATE BANK OF INDIA(508548)
301 BELHA CH-01-014-015-001/242
(KORBI) 		3301014000NRG23230320232586050 23/03/2023 surendra kumar 3301014WL069756 surendra kumar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738124 MR SURENDR KUMAR STATE BANK OF INDIA(508548)
302 BELHA CH-01-014-015-001/242
(KORBI) 		3301014000NRG23230320232586051 23/03/2023 surpati 3301014WL069756 surpati 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738110 MRS SURPATI BAI STATE BANK OF INDIA(508548)
303 BELHA CH-01-014-015-001/246
(KORBI) 		3301014000NRG23230320232586053 23/03/2023 narayan singh 3301014WL069756 narayan singh 00415 SBIN0012124 204 204 Processed 27/03/2023 0150738053 MR NARAYAN KORAM STATE BANK OF INDIA(508548)
304 BELHA CH-01-014-015-001/246
(KORBI) 		3301014000NRG23230320232586054 23/03/2023 sulochana 3301014WL069756 sulochana 00415 SBIN0012124 1020 1020 Processed 27/03/2023 0150738087 MRS SULOCHNA BAI GOND STATE BANK OF INDIA(508548)
305 BELHA CH-01-014-015-001/249
(KORBI) 		3301014000NRG23230320232586055 23/03/2023 Rameshvarasingh 3301014WL069756 Rameshvarasingh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738085 MR RAMESHWAR SINGH MARAKAM STATE BANK OF INDIA(508548)
306 BELHA CH-01-014-015-001/25
(KORBI) 		3301014000NRG23230320232586058 23/03/2023 Malati Bai 3301014WL069756 Malati Bai 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738058 MRS MALTI BAI STATE BANK OF INDIA(508548)
307 BELHA CH-01-014-015-001/252
(KORBI) 		3301014000NRG23230320232586063 23/03/2023 laxman 3301014WL069756 laxman 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738079 MISS VASHUNDHARA SINGH STATE BANK OF INDIA(508548)
308 BELHA CH-01-014-015-001/253
(KORBI) 		3301014000NRG23230320232586065 23/03/2023 dinesh 3301014WL069756 dinesh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737920 MR DINESH KUMAR STATE BANK OF INDIA(508548)
309 BELHA CH-01-014-015-001/253
(KORBI) 		3301014000NRG23230320232586066 23/03/2023 kousilya 3301014WL069756 kousilya 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738048 Mrs. Kaushilya Bai INDIAN BANK(607105)
310 BELHA CH-01-014-015-001/255
(KORBI) 		3301014000NRG23230320232586068 23/03/2023 lalmati 3301014WL069756 lalmati 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737921 Mrs. LALMATI RAJ CHHATTISGARH GRAMIN BANK(607214)
311 BELHA CH-01-014-015-001/279
(KORBI) 		3301014000NRG23230320232586071 23/03/2023 birij bai 3301014WL069756 birij bai 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738042 MRS BRIJ BAI STATE BANK OF INDIA(508548)
312 BELHA CH-01-014-015-001/28
(KORBI) 		3301014000NRG23230320232586073 23/03/2023 melan 3301014WL069756 melan 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738090 MR MELAN SINGH STATE BANK OF INDIA(508548)
313 BELHA CH-01-014-015-001/284
(KORBI) 		3301014000NRG23230320232586076 23/03/2023 Joyti Kumari 3301014WL069756 Joyti Kumari 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737905 MISS JYOTI STATE BANK OF INDIA(508548)
314 BELHA CH-01-014-015-001/287
(KORBI) 		3301014000NRG23230320232586078 23/03/2023 anusuiya 3301014WL069756 anusuiya 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738126 MRS ANSUIYA BAI STATE BANK OF INDIA(508548)
315 BELHA CH-01-014-015-001/288
(KORBI) 		3301014000NRG23230320232586079 23/03/2023 nirnjan 3301014WL069756 nirnjan 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738066 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
316 BELHA CH-01-014-015-001/288
(KORBI) 		3301014000NRG23230320232586080 23/03/2023 Siya Bai 3301014WL069756 Siya Bai 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738109 MRS SIYA BAI STATE BANK OF INDIA(508548)
317 BELHA CH-01-014-015-001/29
(KORBI) 		3301014000NRG23230320232586083 23/03/2023 ganesiya bai 3301014WL069756 ganesiya bai 00415 SBIN0012124 816 816 Processed 27/03/2023 0150738056 MRS DHANESHIYA BAI STATE BANK OF INDIA(508548)
318 BELHA CH-01-014-015-001/290
(KORBI) 		3301014000NRG23230320232586084 23/03/2023 ishwer singh 3301014WL069756 ishwer singh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738121 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
319 BELHA CH-01-014-015-001/298
(KORBI) 		3301014000NRG23230320232586087 23/03/2023 Sandeep Kumar 3301014WL069756 Sandeep Kumar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737865 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
320 BELHA CH-01-014-015-001/312
(KORBI) 		3301014000NRG23230320232586093 23/03/2023 mamta 3301014WL069756 mamta 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737857 MRS MAMTA BAI RAJ STATE BANK OF INDIA(508548)
321 BELHA CH-01-014-015-001/314
(KORBI) 		3301014000NRG23230320232586094 23/03/2023 maglin 3301014WL069756 maglin 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738084 MRS MANGALI BAI STATE BANK OF INDIA(508548)
322 BELHA CH-01-014-015-001/32
(KORBI) 		3301014000NRG23230320232586096 23/03/2023 urmila bai 3301014WL069756 urmila bai 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737918 MRS URMILA BAI UIKE STATE BANK OF INDIA(508548)
323 BELHA CH-01-014-015-001/325
(KORBI) 		3301014000NRG23230320232586100 23/03/2023 Shyamakuvar 3301014WL069756 Shyamakuvar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738092 MRS SHYAMKUNVAR KORAM STATE BANK OF INDIA(508548)
324 BELHA CH-01-014-015-001/330
(KORBI) 		3301014000NRG23230320232586101 23/03/2023 ganeshiya 3301014WL069756 ganeshiya 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738135 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
325 BELHA CH-01-014-015-001/620
(KORBI) 		3301014000NRG23230320232586113 23/03/2023 ganeshiya 3301014WL069756 ganeshiya 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738091 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
326 BELHA CH-01-014-015-001/70
(KORBI) 		3301014000NRG23230320232586118 23/03/2023 jay shinh 3301014WL069756 jay shinh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737919 MR JAYSINGH SHAYAM STATE BANK OF INDIA(508548)
327 BELHA CH-01-014-015-001/72
(KORBI) 		3301014000NRG23230320232586120 23/03/2023 shukhmin 3301014WL069756 shukhmin 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738194 MRS SUKHMIN SHYAM STATE BANK OF INDIA(508548)
328 BELHA CH-01-014-015-001/772
(KORBI) 		3301014000NRG23230320232586131 23/03/2023 daskuwar 3301014WL069756 daskuwar 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738093 MRS DASH KUNVAR STATE BANK OF INDIA(508548)
329 BELHA CH-01-014-015-001/774
(KORBI) 		3301014000NRG23230320232586133 23/03/2023 amrika 3301014WL069756 amrika 00415 SBIN0012124 1020 1020 Processed 27/03/2023 0150738065 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
330 BELHA CH-01-014-015-001/83
(KORBI) 		3301014000NRG23230320232586151 23/03/2023 bharat 3301014WL069756 bharat 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738047 Mrs. BHARAT SINGH KORAM INDIAN BANK(607105)
331 BELHA CH-01-014-015-001/83
(KORBI) 		3301014000NRG23230320232586152 23/03/2023 Kavita 3301014WL069756 Kavita 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738049 Mr. KAVITA ... INDIAN BANK(607105)
332 BELHA CH-01-014-015-001/88
(KORBI) 		3301014000NRG23230320232586158 23/03/2023 sharda 3301014WL069756 sharda 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738083 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
333 BELHA CH-01-014-015-001/91
(KORBI) 		3301014000NRG23230320232586161 23/03/2023 kanti bai 3301014WL069756 kanti bai 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738067 MRS KANTI BAI STATE BANK OF INDIA(508548)
334 BELHA CH-01-014-015-001/92
(KORBI) 		3301014000NRG23230320232586164 23/03/2023 asha 3301014WL069756 asha 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738122 MRS ASHA BAI STATE BANK OF INDIA(508548)
335 BELHA CH-01-014-015-001/96
(KORBI) 		3301014000NRG23230320232586166 23/03/2023 Savitri 3301014WL069756 Savitri 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738173 MISS SAVTRI X STATE BANK OF INDIA(508548)
336 BELHA CH-01-014-015-001/97
(KORBI) 		3301014000NRG23230320232586168 23/03/2023 HIRAMATI 3301014WL069756 HIRAMATI 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738070 MRS HIRAMATI GOND STATE BANK OF INDIA(508548)
337 BELHA CH-01-014-015-002/164
(KORBI) 		3301014000NRG23230320232586173 23/03/2023 Ritesh 3301014WL069756 Ritesh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738165 MR RITESH KUMAR STATE BANK OF INDIA(508548)
338 BELHA CH-01-014-015-002/180
(KORBI) 		3301014000NRG23230320232586176 23/03/2023 Yeswant 3301014WL069756 Yeswant 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150738052 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
339 BELHA CH-01-014-015-002/192
(KORBI) 		3301014000NRG23230320232586185 23/03/2023 Anjana 3301014WL069756 Anjana 00415 SBIN0012124 1020 1020 Processed 27/03/2023 0150738174 MISS ANJANA PORTE STATE BANK OF INDIA(508548)
340 BELHA CH-01-014-015-002/192
(KORBI) 		3301014000NRG23230320232586186 23/03/2023 Shailesh 3301014WL069756 Shailesh 00415 SBIN0012124 1020 1020 Processed 27/03/2023 0150738172 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
341 BELHA CH-01-014-015-002/260
(KORBI) 		3301014000NRG23230320232586188 23/03/2023 deepa 3301014WL069756 deepa 00415 SBIN0012124 612 612 Processed 27/03/2023 0150738064 MRS DEEPA BAI KUMHAR STATE BANK OF INDIA(508548)
342 BELHA CH-01-014-015-002/261
(KORBI) 		3301014000NRG23230320232586190 23/03/2023 Mangal singh 3301014WL069756 Mangal singh 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737908 MR MANGAL SINGH YADAW STATE BANK OF INDIA(508548)
343 BELHA CH-01-014-015-002/269
(KORBI) 		3301014000NRG23230320232586192 23/03/2023 hira bai 3301014WL069756 hira bai 00415 SBIN0012124 816 816 Processed 27/03/2023 0150737923 MR HEERA BAI AGASHIYA STATE BANK OF INDIA(508548)
344 BELHA CH-01-014-015-002/269
(KORBI) 		3301014000NRG23230320232586191 23/03/2023 manoj kumar 3301014WL069756 manoj kumar 00415 SBIN0012124 816 816 Processed 27/03/2023 0150737922 MANOJ S/O ROOPSINGH BANK OF BARODA(606985)
345 BELHA CH-01-014-015-002/271
(KORBI) 		3301014000NRG23230320232586194 23/03/2023 Anil Kumar 3301014WL069756 Anil Kumar 00415 SBIN0012124 204 204 Processed 27/03/2023 0150738046 MR ANIL KUMAR STATE BANK OF INDIA(508548)
346 BELHA CH-01-014-015-002/271
(KORBI) 		3301014000NRG23230320232586193 23/03/2023 sakuntala 3301014WL069756 sakuntala 00415 SBIN0012124 204 204 Processed 27/03/2023 0150737909 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
347 BELHA CH-01-014-015-002/769
(KORBI) 		3301014000NRG23230320232586200 23/03/2023 Sanget Pal 3301014WL069756 Sanget Pal 00415 SBIN0012124 1224 1224 Processed 27/03/2023 0150737904 MR SANGITPAL STATE BANK OF INDIA(508548)
348 BELHA CH-01-014-031-001/102
(JALSO) 		3301014000NRG23200320232329849 23/03/2023 kavita 3301014WL066124 kavita 00415 SBIN0012124 800 800 Processed 27/03/2023 0150738055 MRS KAVITA BAI STATE BANK OF INDIA(508548)
349 BELHA CH-01-014-031-001/103
(JALSO) 		3301014000NRG23200320232329850 23/03/2023 kaushilya 3301014WL066124 kaushilya 00415 SBIN0012124 320 320 Processed 27/03/2023 0150737914 Mrs. KOISHILYA SURYAWANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
350 BELHA CH-01-014-031-001/116
(JALSO) 		3301014000NRG23200320232329854 23/03/2023 badra 3301014WL066124 badra 00415 SBIN0012124 900 900 Processed 27/03/2023 0150738094 MRS BADRABAI KAUSHIK STATE BANK OF INDIA(508548)
351 BELHA CH-01-014-031-001/205
(JALSO) 		3301014000NRG23200320232329875 23/03/2023 HARISHCHAND 3301014WL066124 HARISHCHAND 00415 SBIN0012124 650 650 Processed 27/03/2023 0150737864 Mr. HARISH CHANDRA BHARGAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
352 BELHA CH-01-014-031-001/290
(JALSO) 		3301014000NRG23200320232329888 23/03/2023 PRATAP 3301014WL066124 PRATAP 00415 SBIN0012124 720 720 Processed 27/03/2023 0150738148 MR PRATAP KUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
353 BELHA CH-01-014-031-001/322
(JALSO) 		3301014000NRG23200320232329892 23/03/2023 Krishnakumar 3301014WL066124 Krishnakumar 00415 SBIN0012124 900 900 Processed 27/03/2023 0150738060 Mr. KRISHNA KHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 BELHA CH-01-014-031-001/322
(JALSO) 		3301014000NRG23200320232329893 23/03/2023 Minabai 3301014WL066124 Minabai 00415 SBIN0012124 900 900 Processed 27/03/2023 0150737915 MRS MINA BAI KHARE STATE BANK OF INDIA(508548)
355 BELHA CH-01-014-031-001/323
(JALSO) 		3301014000NRG23200320232329894 23/03/2023 Mahetarin Bai 3301014WL066124 Mahetarin Bai 00415 SBIN0012124 800 800 Processed 27/03/2023 0150738054 MAHETRIN INDIA POST PAYMENTS BANK LIMITED(508528)
356 BELHA CH-01-014-031-001/330
(JALSO) 		3301014000NRG23200320232329899 23/03/2023 babita 3301014WL066124 babita 00415 SBIN0012124 760 760 Processed 27/03/2023 0150737927 MRS BABITA BAI VARMA STATE BANK OF INDIA(508548)
357 BELHA CH-01-014-031-001/379
(JALSO) 		3301014000NRG23200320232329916 23/03/2023 chameli 3301014WL066124 chameli 00415 SBIN0012124 900 900 Processed 27/03/2023 0150738077 MRS CHAMELI BAI SURYVANSHI STATE BANK OF INDIA(508548)
358 BELHA CH-01-014-031-001/384
(JALSO) 		3301014000NRG23200320232329918 23/03/2023 RATH LAL YADAW 3301014WL066124 RATH LAL YADAW 00415 SBIN0012124 760 760 Processed 27/03/2023 0150738061 MR RATH LAL YADAV STATE BANK OF INDIA(508548)
359 BELHA CH-01-014-031-001/440
(JALSO) 		3301014000NRG23200320232329924 23/03/2023 Pritam 3301014WL066124 Pritam 00415 SBIN0012124 900 900 Processed 27/03/2023 0150738043 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
360 BELHA CH-01-014-031-001/50
(JALSO) 		3301014000NRG23200320232329935 23/03/2023 hajari 3301014WL066124 hajari 00415 SBIN0012124 160 160 Processed 27/03/2023 0150738136 MR HAJARI LAL VARMA STATE BANK OF INDIA(508548)
361 BELHA CH-01-014-031-001/603
(JALSO) 		3301014000NRG23200320232329947 23/03/2023 Hema bai 3301014WL066124 Hema bai 00415 SBIN0012124 320 320 Processed 27/03/2023 0150738045 Mrs. HEMA DEVI BHARGAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
362 BELHA CH-01-014-031-001/899
(JALSO) 		3301014000NRG23200320232329964 23/03/2023 Godawari 3301014WL066124 Godawari 00415 SBIN0012124 900 900 Processed 27/03/2023 0150738062 MRS GODAVARI BAI BAI STATE BANK OF INDIA(508548)
363 BELHA CH-01-014-031-001/899
(JALSO) 		3301014000NRG23200320232329963 23/03/2023 Videdhi 3301014WL066124 Videdhi 00415 SBIN0012124 900 900 Processed 27/03/2023 0150738147 Mr. BIDESHI LAL DHOBI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
364 BELHA CH-01-014-115-001/813
(MAHMAND) 		3301014000NRG23220320232479873 23/03/2023 Pavan 3301014WL068155 Pavan 00415 SBIN0012124 808 808 Processed 27/03/2023 0150738123 PAVAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83390 83390
365 BELHA CH-01-014-071-002/148
(PIRAIYA) 		3301014000NRG23230320232558948 23/03/2023 Neha anchal 3301014WL069323 Neha anchal 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738200 MISS NEHA ANCHAL STATE BANK OF INDIA(508548)
366 BELHA CH-01-014-091-001/105
(PODI(H)) 		3301014000NRG23160320232029934 23/03/2023 Lakshmiprasad 3301014WL062658 Lakshmiprasad 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738051 MR LAXMIPRASAD SAHU STATE BANK OF INDIA(508548)
367 BELHA CH-01-014-091-001/105
(PODI(H)) 		3301014000NRG23160320232029935 23/03/2023 Rajakumari 3301014WL062658 Rajakumari 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738117 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
368 BELHA CH-01-014-091-001/126
(PODI(H)) 		3301014000NRG23160320232029940 23/03/2023 Shobhit 3301014WL062658 Shobhit 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738184 MR SHOBHIT RAM KEVAT STATE BANK OF INDIA(508548)
369 BELHA CH-01-014-091-001/142
(PODI(H)) 		3301014000NRG23160320232029944 23/03/2023 Prameshwar 3301014WL062658 Prameshwar 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738181 MR PARMESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
370 BELHA CH-01-014-091-001/176
(PODI(H)) 		3301014000NRG23160320232029947 23/03/2023 Sadhiya 3301014WL062658 Sadhiya 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737906 MRS SADHIYA BAI YADAV STATE BANK OF INDIA(508548)
371 BELHA CH-01-014-091-001/181
(PODI(H)) 		3301014000NRG23160320232029950 23/03/2023 SARITA 3301014WL062658 SARITA 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738179 MISS SARITA JAGAT STATE BANK OF INDIA(508548)
372 BELHA CH-01-014-091-001/182
(PODI(H)) 		3301014000NRG23160320232029951 23/03/2023 Saraswati 3301014WL062658 Saraswati 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737924 MRS SARASWATI JAGAT STATE BANK OF INDIA(508548)
373 BELHA CH-01-014-091-001/226
(PODI(H)) 		3301014000NRG23160320232029953 23/03/2023 anil 3301014WL062658 anil 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738180 MR ANIL KUMAR JAGAT STATE BANK OF INDIA(508548)
374 BELHA CH-01-014-091-001/300
(PODI(H)) 		3301014000NRG23160320232029957 23/03/2023 Chandrika 3301014WL062658 Chandrika 00415 SBIN0012126 510 510 Processed 27/03/2023 0150737916 MRS CHANDRIKA JAGAT STATE BANK OF INDIA(508548)
375 BELHA CH-01-014-091-001/415
(PODI(H)) 		3301014000NRG23160320232029966 23/03/2023 BUDHRAM 3301014WL062658 BUDHRAM 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738182 MR BUDH RAM YADAV STATE BANK OF INDIA(508548)
376 BELHA CH-01-014-091-001/43
(PODI(H)) 		3301014000NRG23160320232029968 23/03/2023 Fulbai 3301014WL062658 Fulbai 00415 SBIN0012126 680 680 Processed 27/03/2023 0150738201 MRS FOOL BAI VISHWAKARMA STATE BANK OF INDIA(508548)
377 BELHA CH-01-014-091-001/43
(PODI(H)) 		3301014000NRG23160320232029967 23/03/2023 Govrdhan 3301014WL062658 Govrdhan 00415 SBIN0012126 680 680 Processed 27/03/2023 0150737910 GOVARDHAN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BELHA CH-01-014-091-001/642
(PODI(H)) 		3301014000NRG23160320232029980 23/03/2023 Dulourin 3301014WL062658 Dulourin 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737911 MRS DULAURIN SAHU STATE BANK OF INDIA(508548)
379 BELHA CH-01-014-091-001/642
(PODI(H)) 		3301014000NRG23160320232029979 23/03/2023 Tiharu 3301014WL062658 Tiharu 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737912 MR TIHARU SAHU STATE BANK OF INDIA(508548)
380 BELHA CH-01-014-091-001/654
(PODI(H)) 		3301014000NRG23160320232029983 23/03/2023 DUJRAM 3301014WL062658 DUJRAM 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738183 MR DUJ RAM JAGAT STATE BANK OF INDIA(508548)
381 BELHA CH-01-014-091-001/658
(PODI(H)) 		3301014000NRG23160320232029985 23/03/2023 NIRASHA BAI 3301014WL062658 NIRASHA BAI 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737907 MRS NIRASHA BAI SAHU STATE BANK OF INDIA(508548)
382 BELHA CH-01-014-091-001/69
(PODI(H)) 		3301014000NRG23160320232029987 23/03/2023 Chandabai 3301014WL062658 Chandabai 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738113 Chanda Maravi BANK OF BARODA(606985)
383 BELHA CH-01-014-091-001/69
(PODI(H)) 		3301014000NRG23160320232029988 23/03/2023 pusau ram 3301014WL062658 pusau ram 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737917 MR PUSAU MARAVI STATE BANK OF INDIA(508548)
384 BELHA CH-01-014-091-001/78
(PODI(H)) 		3301014000NRG23160320232029991 23/03/2023 Dhaniram 3301014WL062658 Dhaniram 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738050 MR DHANIRAM JAGAT STATE BANK OF INDIA(508548)
385 BELHA CH-01-014-091-001/91
(PODI(H)) 		3301014000NRG23160320232029996 23/03/2023 Namrata 3301014WL062658 Namrata 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150737862 Namrata Neti BANK OF BARODA(606985)
386 BELHA CH-01-014-091-001/926
(PODI(H)) 		3301014000NRG23160320232029997 23/03/2023 Uday singh 3301014WL062658 Uday singh 00415 SBIN0012126 1020 1020 Processed 27/03/2023 0150738178 MR UDAY SINGH NETAM STATE BANK OF INDIA(508548)
387 BELHA CH-01-014-097-002/16
(AMERIKAPA) 		3301014000NRG23230320232562522 23/03/2023 Latabai 3301014WL069360 Latabai 00415 SBIN0012126 850 850 Processed 29/03/2023 0150738120 LATA BAI PUNJAB NATIONAL BANK(508568)
388 BELHA CH-01-014-097-002/38
(AMERIKAPA) 		3301014000NRG23230320232562562 23/03/2023 USHA 3301014WL069360 USHA 00415 SBIN0012126 680 680 Processed 27/03/2023 0150737913 MRS USHA PURI GOSWAMI STATE BANK OF INDIA(508548)
389 BELHA CH-01-014-097-002/43
(AMERIKAPA) 		3301014000NRG23230320232562567 23/03/2023 umabai 3301014WL069360 umabai 00415 SBIN0012126 850 850 Processed 29/03/2023 0150738199 UMA BAI YADAV PUNJAB NATIONAL BANK(508568)
390 BELHA CH-01-014-125-003/340
(HARDHI) 		3301014000NRG23200320232343980 23/03/2023 BABITA BAI 3301014WL066314 BABITA BAI 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150737858 MRS BABITA NIRMALKAR STATE BANK OF INDIA(508548)
391 BELHA CH-01-014-125-003/340
(HARDHI) 		3301014000NRG23200320232343979 23/03/2023 MAHESH NIRMALKAR 3301014WL066314 MAHESH NIRMALKAR 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150738192 MAHESH NIRMALKAR INDIAN OVERSEAS BANK(508541)
392 BELHA CH-01-014-125-003/381
(HARDHI) 		3301014000NRG23200320232343984 23/03/2023 DEVKI BAI 3301014WL066314 DEVKI BAI 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150738203 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
393 BELHA CH-01-014-125-003/381
(HARDHI) 		3301014000NRG23200320232343983 23/03/2023 VINOD YADAV 3301014WL066314 VINOD YADAV 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150738202 MR VINOD YADAV STATE BANK OF INDIA(508548)
394 BELHA CH-01-014-125-003/399
(HARDHI) 		3301014000NRG23200320232343985 23/03/2023 RAMKISHAN 3301014WL066314 RAMKISHAN 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150738205 Mr. RAMKISHAN NIRMALKAR S/O SURESH NIRM CHHATTISGARH GRAMIN BANK(607214)
395 BELHA CH-01-014-125-003/42
(HARDHI) 		3301014000NRG23200320232343988 23/03/2023 Gitabai 3301014WL066314 Gitabai 00415 SBIN0012126 1140 1140 Processed 27/03/2023 0150738204 MR GEETA BAI STATE BANK OF INDIA(508548)
SubTotal 30470 30470
396 BELHA CH-01-014-087-001/245
(PENDRIDIH) 		3301014000NRG23230320232586518 23/03/2023 Nikita Dhidore 3301014WL069758 Nikita Dhidore 00415 SBIN0030243 900 900 Processed 27/03/2023 0150738161 MISS NIKITA DHIDORE STATE BANK OF INDIA(508548)
SubTotal 900 900
397 BELHA CH-01-014-087-001/304
(PENDRIDIH) 		3301014000NRG23230320232586524 23/03/2023 AJIT KUMAR 3301014WL069758 AJIT KUMAR 00415 SBIN0030302 340 340 Processed 27/03/2023 0150738162 MR AJIT KUMAR STATE BANK OF INDIA(508548)
398 BELHA CH-01-014-087-001/308
(PENDRIDIH) 		3301014000NRG23230320232586527 23/03/2023 SRAVAN DAS 3301014WL069758 SRAVAN DAS 00415 SBIN0030302 150 150 Processed 27/03/2023 0150738176 MASTER SHRAVAN DAS MANIKPURI STATE BANK OF INDIA(508548)
399 BELHA CH-01-014-087-001/548
(PENDRIDIH) 		3301014000NRG23230320232586562 23/03/2023 Manisha 3301014WL069758 Manisha 00415 SBIN0030302 340 340 Processed 27/03/2023 0150738197 MRS MANISHA BAI RATRE STATE BANK OF INDIA(508548)
400 BELHA CH-01-014-087-001/62
(PENDRIDIH) 		3301014000NRG23230320232586565 23/03/2023 Virendra 3301014WL069758 Virendra 00415 SBIN0030302 340 340 Processed 27/03/2023 0150737859 MR VIRENDRA KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 1170 1170
401 BELHA CH-01-014-031-001/355
(JALSO) 		3301014000NRG23200320232329910 23/03/2023 baishakha 3301014WL066124 baishakha 00415 SBIN0030490 760 760 Processed 27/03/2023 0150737926 MRS BAISAKHA BAI SURYAWANSHI STATE BANK OF INDIA(508548)
402 BELHA CH-01-014-031-001/456
(JALSO) 		3301014000NRG23200320232329928 23/03/2023 RAJITABAI 3301014WL066124 RAJITABAI 00415 SBIN0030490 160 160 Processed 27/03/2023 0150738044 Mr. RANJITA RATNAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 920 920
403 BELHA CH-01-014-087-001/540
(PENDRIDIH) 		3301014000NRG23230320232586557 23/03/2023 Ranu 3301014WL069758 Ranu 00468 UBIN0542385 900 900 Processed 27/03/2023 0150738164 RANU PRADHAN D O CHOLESH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 900 900
404 BELHA CH-01-014-015-002/1202
(KORBI) 		3301014000NRG23230320232586170 23/03/2023 Kishan 3301014WL069756 Kishan 00468 UBIN0567396 1020 1020 Processed 27/03/2023 0150737813 MR KISHAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
405 BELHA CH-01-014-031-001/884
(JALSO) 		3301014000NRG23200320232329960 23/03/2023 Mukesh Yadav 3301014WL066124 Mukesh Yadav 00468 UBIN0813044 650 650 Processed 27/03/2023 0150737836 MUKESH YADAV UNION BANK OF INDIA(508500)
SubTotal 650 650
406 BELHA CH-01-014-087-001/531
(PENDRIDIH) 		3301014000NRG23230320232586555 23/03/2023 Sari bai 3301014WL069758 Sari bai 00468 UBIN0818160 680 680 Processed 27/03/2023 0150737838 SATI BAI UNION BANK OF INDIA(508500)
SubTotal 680 680
Total 362382 362382

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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_537394 Bank of Baroda BARB0BILASP BILASPUR BRANCH 1870
2 BELHA CH3301014_230323APB_FTO_537394 Bank of Baroda BARB0DBBILA BILAIGARH 1010
3 BELHA CH3301014_230323APB_FTO_537394 Bank of Baroda BARB0KATGHO Katghora 1224
4 BELHA CH3301014_230323APB_FTO_537394 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 25730
5 BELHA CH3301014_230323APB_FTO_537394 Bank of Baroda BARB0VJBILA BILASPUR 27270
6 BELHA CH3301014_230323APB_FTO_537394 Bank of Baroda BARB0VJMEHM MEHMAND 6868
7 BELHA CH3301014_230323APB_FTO_537394 Central Bank Of India CBIN0280793 BILHA 7140
8 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 68952
9 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 3320
10 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 1850
11 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 3224
12 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000434 NAGPURA -SIRGITTI 340
13 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000439 KONI 3560
14 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK CRGB0000440 DEVRIKHURD 3912
15 BELHA CH3301014_230323APB_FTO_537394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KONI 4120
16 BELHA CH3301014_230323APB_FTO_537394 HDFC Bank HDFC0003545 Sendari 16796
17 BELHA CH3301014_230323APB_FTO_537394 HDFC Bank HDFC0004352 BILHA 850
18 BELHA CH3301014_230323APB_FTO_537394 I.D.B.I.BANK IBKL0001237 Bilaspur 2270
19 BELHA CH3301014_230323APB_FTO_537394 I.D.B.I.BANK IBKL0001746 VYAPAAR VIHAR 1010
20 BELHA CH3301014_230323APB_FTO_537394 Indian Bank IDIB000B095 BILASPUR 1224
21 BELHA CH3301014_230323APB_FTO_537394 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 7020
22 BELHA CH3301014_230323APB_FTO_537394 Punjab National Bank PUNB0047000 RATANPUR 720
23 BELHA CH3301014_230323APB_FTO_537394 Punjab National Bank PUNB0159000 BUDHWARI BAZAAR 808
24 BELHA CH3301014_230323APB_FTO_537394 Punjab National Bank PUNB0324500 BILASPUR,DAYAL BANDH 808
25 BELHA CH3301014_230323APB_FTO_537394 Punjab National Bank PUNB0768200 TORWA (BILASPUR) 1910
26 BELHA CH3301014_230323APB_FTO_537394 Punjab National Bank PUNB0796100 Bilha 1020
27 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0001627 ADB BILASPUR 404
28 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0003150 RAILWAY COLONY 1910
29 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0003236 CHAKARBHATA 4510
30 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1300
31 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0006264 LAKHRAM VB 28500
32 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0006807 MOPKA 4100
33 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0006899 PALI 6732
34 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0012124 RATANPUR 83390
35 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0012126 BILHA 30470
36 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0030243 TELEPHONE EXCHANGE ROAD,BILASPUR 900
37 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0030302 CHHATONA 1170
38 BELHA CH3301014_230323APB_FTO_537394 State Bank of India SBIN0030490 MANGLA (BILASPUR) 920
39 BELHA CH3301014_230323APB_FTO_537394 Union Bank of India UBIN0542385 BILASPUR 900
40 BELHA CH3301014_230323APB_FTO_537394 Union Bank of India UBIN0567396 Pondi 1020
41 BELHA CH3301014_230323APB_FTO_537394 Union Bank of India UBIN0813044 BILASPUR 650
42 BELHA CH3301014_230323APB_FTO_537394 Union Bank of India UBIN0818160 BODRI 680

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