Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_240323APB_FTO_541115
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-01-014-052-001/1107
(PASID) 		3301014000NRG23240320232625718 24/03/2023 PARDESHNIN 3301014WL070373 PARDESHNIN 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500763 Pardeshnin Prajapati BANK OF BARODA(606985)
2 BELHA CH-01-014-052-001/1119
(PASID) 		3301014000NRG23240320232625729 24/03/2023 ANJALI 3301014WL070373 ANJALI 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500768 Anjali Maravi BANK OF BARODA(606985)
3 BELHA CH-01-014-052-001/1133
(PASID) 		3301014000NRG23240320232625737 24/03/2023 tukesh 3301014WL070373 tukesh 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500764 TUKESH KUMAR DHRUV BANK OF BARODA(606985)
4 BELHA CH-01-014-052-001/1150
(PASID) 		3301014000NRG23240320232625742 24/03/2023 Kisun kumar 3301014WL070373 Kisun kumar 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500781 KISHUN KUMAR RAJAK BANK OF BARODA(606985)
5 BELHA CH-01-014-052-001/1160
(PASID) 		3301014000NRG23240320232625752 24/03/2023 Rajkumari 3301014WL070373 Rajkumari 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500820 MR MOHIT RAM KAIWART STATE BANK OF INDIA(508548)
6 BELHA CH-01-014-052-001/1166
(PASID) 		3301014000NRG23240320232625757 24/03/2023 Puja 3301014WL070373 Puja 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500770 Pooja Kumari BANK OF BARODA(606985)
7 BELHA CH-01-014-052-001/1166
(PASID) 		3301014000NRG23240320232625756 24/03/2023 Sunita 3301014WL070373 Sunita 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500780 MRS SUNITA BAI STATE BANK OF INDIA(508548)
8 BELHA CH-01-014-052-001/120
(PASID) 		3301014000NRG23240320232625769 24/03/2023 Vimlesh 3301014WL070373 Vimlesh 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500816 VIMLESH KUMAR JAISWAL BANK OF BARODA(606985)
9 BELHA CH-01-014-052-001/1203
(PASID) 		3301014000NRG23240320232625773 24/03/2023 Rukhmani 3301014WL070373 Rukhmani 00045 BARB0RAHNGI 850 850 Processed 30/03/2023 0316500829 RUKHMANI BAI RAJAK BANK OF BARODA(606985)
10 BELHA CH-01-014-052-001/1203
(PASID) 		3301014000NRG23240320232626364 24/03/2023 Rukhmani 3301014WL070377 Rukhmani 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500828 RUKHMANI BAI RAJAK BANK OF BARODA(606985)
11 BELHA CH-01-014-052-001/177
(PASID) 		3301014000NRG23240320232626457 24/03/2023 lata 3301014WL070377 lata 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500818 Lata Jayswal BANK OF BARODA(606985)
12 BELHA CH-01-014-052-001/177
(PASID) 		3301014000NRG23240320232627591 24/03/2023 lata 3301014WL070391 lata 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500819 Lata Jayswal BANK OF BARODA(606985)
13 BELHA CH-01-014-052-001/177
(PASID) 		3301014000NRG23240320232625871 24/03/2023 lata 3301014WL070373 lata 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500817 Lata Jayswal BANK OF BARODA(606985)
14 BELHA CH-01-014-052-001/216
(PASID) 		3301014000NRG23240320232625899 24/03/2023 Kaleshvar 3301014WL070373 Kaleshvar 00045 BARB0RAHNGI 1020 1020 Processed 31/03/2023 0316500810 KALESHWAR PRASAD UNION BANK OF INDIA(508500)
15 BELHA CH-01-014-052-001/216
(PASID) 		3301014000NRG23240320232626478 24/03/2023 kanhaiya 3301014WL070377 kanhaiya 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500782 KANHAIYA LAL S/O KALESHWAR PRASAD BANK OF INDIA(508505)
16 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232625916 24/03/2023 Omprakash 3301014WL070373 Omprakash 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500831 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
17 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232626497 24/03/2023 Omprakash 3301014WL070377 Omprakash 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500830 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
18 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232627633 24/03/2023 Omprakash 3301014WL070391 Omprakash 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500832 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
19 BELHA CH-01-014-052-001/283
(PASID) 		3301014000NRG23240320232626516 24/03/2023 gautarhin 3301014WL070377 gautarhin 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500814 GAUTARHIN BAI NISHAD BANK OF BARODA(606985)
20 BELHA CH-01-014-052-001/283
(PASID) 		3301014000NRG23240320232625938 24/03/2023 gautarhin 3301014WL070373 gautarhin 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500815 GAUTARHIN BAI NISHAD BANK OF BARODA(606985)
21 BELHA CH-01-014-052-001/288
(PASID) 		3301014000NRG23240320232625944 24/03/2023 ajit kumar 3301014WL070373 ajit kumar 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500777 Ajit Ram BANK OF BARODA(606985)
22 BELHA CH-01-014-052-001/288
(PASID) 		3301014000NRG23240320232626522 24/03/2023 ajit kumar 3301014WL070377 ajit kumar 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500778 Ajit Ram BANK OF BARODA(606985)
23 BELHA CH-01-014-052-001/288
(PASID) 		3301014000NRG23240320232627659 24/03/2023 ajit kumar 3301014WL070391 ajit kumar 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500779 Ajit Ram BANK OF BARODA(606985)
24 BELHA CH-01-014-052-001/372
(PASID) 		3301014000NRG23240320232627696 24/03/2023 ghansayam das 3301014WL070391 ghansayam das 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500824 GHANSHYAM DAS VAISHNAV BANK OF BARODA(606985)
25 BELHA CH-01-014-052-001/372
(PASID) 		3301014000NRG23240320232626557 24/03/2023 ghansayam das 3301014WL070377 ghansayam das 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500822 GHANSHYAM DAS VAISHNAV BANK OF BARODA(606985)
26 BELHA CH-01-014-052-001/372
(PASID) 		3301014000NRG23240320232625981 24/03/2023 ghansayam das 3301014WL070373 ghansayam das 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500823 GHANSHYAM DAS VAISHNAV BANK OF BARODA(606985)
27 BELHA CH-01-014-052-001/372
(PASID) 		3301014000NRG23240320232625982 24/03/2023 RAJESWARI 3301014WL070373 RAJESWARI 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500826 Rajeshwari Vaishnav BANK OF BARODA(606985)
28 BELHA CH-01-014-052-001/372
(PASID) 		3301014000NRG23240320232626558 24/03/2023 RAJESWARI 3301014WL070377 RAJESWARI 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500827 Rajeshwari Vaishnav BANK OF BARODA(606985)
29 BELHA CH-01-014-052-001/372
(PASID) 		3301014000NRG23240320232627697 24/03/2023 RAJESWARI 3301014WL070391 RAJESWARI 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500825 Rajeshwari Vaishnav BANK OF BARODA(606985)
30 BELHA CH-01-014-052-001/406
(PASID) 		3301014000NRG23240320232627710 24/03/2023 Ramesh sahu 3301014WL070391 Ramesh sahu 00045 BARB0RAHNGI 720 720 Processed 30/03/2023 0316500773 Ramesh Kumar BANK OF BARODA(606985)
31 BELHA CH-01-014-052-001/406
(PASID) 		3301014000NRG23240320232626570 24/03/2023 Ramesh sahu 3301014WL070377 Ramesh sahu 00045 BARB0RAHNGI 720 720 Processed 30/03/2023 0316500772 Ramesh Kumar BANK OF BARODA(606985)
32 BELHA CH-01-014-052-001/406
(PASID) 		3301014000NRG23240320232625994 24/03/2023 Ramesh sahu 3301014WL070373 Ramesh sahu 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500771 Ramesh Kumar BANK OF BARODA(606985)
33 BELHA CH-01-014-052-001/47
(PASID) 		3301014000NRG23240320232626005 24/03/2023 CHULESHWARI 3301014WL070373 CHULESHWARI 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500766 MRS CHANCHAL BAI SAHU STATE BANK OF INDIA(508548)
34 BELHA CH-01-014-052-001/47
(PASID) 		3301014000NRG23240320232626581 24/03/2023 CHULESHWARI 3301014WL070377 CHULESHWARI 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500765 MRS CHANCHAL BAI SAHU STATE BANK OF INDIA(508548)
35 BELHA CH-01-014-052-001/47
(PASID) 		3301014000NRG23240320232627724 24/03/2023 CHULESHWARI 3301014WL070391 CHULESHWARI 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500767 MRS CHANCHAL BAI SAHU STATE BANK OF INDIA(508548)
36 BELHA CH-01-014-052-001/523
(PASID) 		3301014000NRG23240320232626587 24/03/2023 BIRASPATI 3301014WL070377 BIRASPATI 00045 BARB0RAHNGI 1080 1080 Processed 31/03/2023 0316500775 Miss. BRIHASPATI JAGAT D/O BALI RAM JAG CHHATTISGARH GRAMIN BANK(607214)
37 BELHA CH-01-014-052-001/523
(PASID) 		3301014000NRG23240320232626011 24/03/2023 BIRASPATI 3301014WL070373 BIRASPATI 00045 BARB0RAHNGI 1020 1020 Processed 31/03/2023 0316500776 Miss. BRIHASPATI JAGAT D/O BALI RAM JAG CHHATTISGARH GRAMIN BANK(607214)
38 BELHA CH-01-014-052-001/523
(PASID) 		3301014000NRG23240320232627730 24/03/2023 BIRASPATI 3301014WL070391 BIRASPATI 00045 BARB0RAHNGI 900 900 Processed 31/03/2023 0316500774 Miss. BRIHASPATI JAGAT D/O BALI RAM JAG CHHATTISGARH GRAMIN BANK(607214)
39 BELHA CH-01-014-052-001/544
(PASID) 		3301014000NRG23240320232626013 24/03/2023 Devki bai 3301014WL070373 Devki bai 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500811 DEVAKI BAI KENWAT BANK OF BARODA(606985)
40 BELHA CH-01-014-052-001/544
(PASID) 		3301014000NRG23240320232626589 24/03/2023 Devki bai 3301014WL070377 Devki bai 00045 BARB0RAHNGI 1080 1080 Processed 30/03/2023 0316500812 DEVAKI BAI KENWAT BANK OF BARODA(606985)
41 BELHA CH-01-014-052-001/544
(PASID) 		3301014000NRG23240320232627732 24/03/2023 Devki bai 3301014WL070391 Devki bai 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500813 DEVAKI BAI KENWAT BANK OF BARODA(606985)
42 BELHA CH-01-014-073-001/10
(BHAISBOD) 		3301014000NRG23230320232596556 24/03/2023 Umendabai 3301014WL069898 Umendabai 00045 BARB0RAHNGI 1020 1020 Processed 30/03/2023 0316500821 Umenda Bai BANK OF BARODA(606985)
43 BELHA CH-01-014-073-001/36
(BHAISBOD) 		3301014000NRG23230320232596608 24/03/2023 chanda bai 3301014WL069898 chanda bai 00045 BARB0RAHNGI 850 850 Processed 30/03/2023 0316500833 MRS CHANDA BAI BANJARE STATE BANK OF INDIA(508548)
44 BELHA CH-01-014-073-001/832
(BHAISBOD) 		3301014000NRG23230320232596665 24/03/2023 Aashish Kumar Kurre 3301014WL069898 Aashish Kumar Kurre 00045 BARB0RAHNGI 1200 1200 Processed 30/03/2023 0316500769 Ashish Kumar BANK OF BARODA(606985)
45 BELHA CH-01-014-079-001/111
(DHAMNI) 		3301014000NRG23230320232608330 24/03/2023 Dulourin Bai 3301014WL070061 Dulourin Bai 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500762 DULAVARIN BAI WO BODHIRAM BANK OF BARODA(606985)
46 BELHA CH-01-014-079-001/125
(DHAMNI) 		3301014000NRG23230320232608342 24/03/2023 Laxman pal 3301014WL070061 Laxman pal 00045 BARB0RAHNGI 900 900 Processed 30/03/2023 0316500761 LAXMAN S O SUKAL BANK OF BARODA(606985)
SubTotal 45260 45260
47 BELHA CH-01-014-079-001/10
(DHAMNI) 		3301014000NRG23230320232608322 24/03/2023 Saraswati 3301014WL070061 Saraswati 00045 BARB0VJBILA 900 900 Processed 30/03/2023 0316501026 SARASWATI BAI SURYAVANSHI BANK OF BARODA(606985)
SubTotal 900 900
48 BELHA CH-01-014-052-001/1096
(PASID) 		3301014000NRG23240320232625706 24/03/2023 eswaribai 3301014WL070373 eswaribai 00048 BKID0009477 1020 1020 Processed 31/03/2023 0316501065 ISHWARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BELHA CH-01-014-052-001/928
(PASID) 		3301014000NRG23240320232627773 24/03/2023 ROHIT 3301014WL070391 ROHIT 00048 BKID0009477 900 900 Processed 30/03/2023 0316500551 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
50 BELHA CH-01-014-052-001/928
(PASID) 		3301014000NRG23240320232626055 24/03/2023 ROHIT 3301014WL070373 ROHIT 00048 BKID0009477 1020 1020 Processed 30/03/2023 0316500549 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
51 BELHA CH-01-014-052-001/928
(PASID) 		3301014000NRG23240320232626626 24/03/2023 ROHIT 3301014WL070377 ROHIT 00048 BKID0009477 1080 1080 Processed 30/03/2023 0316500550 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 4020 4020
52 BELHA CH-01-014-052-001/1169
(PASID) 		3301014000NRG23240320232625759 24/03/2023 Rekhram 3301014WL070373 Rekhram 00078 CNRB0005152 1020 1020 Processed 30/03/2023 0316500376 REKHRAM CANARA BANK(508532)
SubTotal 1020 1020
53 BELHA CH-01-014-052-001/1038
(PASID) 		3301014000NRG23240320232625687 24/03/2023 Laxmin Bai Rajak 3301014WL070373 Laxmin Bai Rajak 00078 CNRB0017730 1020 1020 Processed 31/03/2023 0316501064 Mrs. LAXMIN BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
54 BELHA CH-01-014-052-001/1150
(PASID) 		3301014000NRG23240320232625743 24/03/2023 Gangotri 3301014WL070373 Gangotri 00078 CNRB0017730 1020 1020 Processed 31/03/2023 0316500419 Mrs. GANGOTI RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
55 BELHA CH-01-014-052-001/231
(PASID) 		3301014000NRG23240320232626487 24/03/2023 santosh 3301014WL070377 santosh 00089 CBIN0280229 1080 1080 Processed 31/03/2023 0316500530 SANTOSH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 BELHA CH-01-014-052-001/231
(PASID) 		3301014000NRG23240320232625908 24/03/2023 santosh 3301014WL070373 santosh 00089 CBIN0280229 1020 1020 Processed 31/03/2023 0316500529 SANTOSH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BELHA CH-01-014-052-001/231
(PASID) 		3301014000NRG23240320232627625 24/03/2023 santosh 3301014WL070391 santosh 00089 CBIN0280229 900 900 Processed 31/03/2023 0316500528 SANTOSH KUMAR JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
58 BELHA CH-01-014-052-001/102
(PASID) 		3301014000NRG23240320232625676 24/03/2023 sarajuram 3301014WL070373 sarajuram 00089 CBIN0280793 1020 1020 Processed 30/03/2023 0316500682 Mr. SARAJU RAM MARAWI CENTRAL BANK OF INDIA(607115)
59 BELHA CH-01-014-052-001/102
(PASID) 		3301014000NRG23240320232627400 24/03/2023 sarajuram 3301014WL070391 sarajuram 00089 CBIN0280793 720 720 Processed 30/03/2023 0316500683 Mr. SARAJU RAM MARAWI CENTRAL BANK OF INDIA(607115)
60 BELHA CH-01-014-052-001/283
(PASID) 		3301014000NRG23240320232626517 24/03/2023 govinda 3301014WL070377 govinda 00089 CBIN0280793 900 900 Processed 30/03/2023 0316500685 Mr. GOVIND PRASAD KAIVARTYA CENTRAL BANK OF INDIA(607115)
61 BELHA CH-01-014-052-001/283
(PASID) 		3301014000NRG23240320232625939 24/03/2023 govinda 3301014WL070373 govinda 00089 CBIN0280793 1020 1020 Processed 30/03/2023 0316500686 Mr. GOVIND PRASAD KAIVARTYA CENTRAL BANK OF INDIA(607115)
62 BELHA CH-01-014-052-001/283
(PASID) 		3301014000NRG23240320232627654 24/03/2023 govinda 3301014WL070391 govinda 00089 CBIN0280793 720 720 Processed 30/03/2023 0316500684 Mr. GOVIND PRASAD KAIVARTYA CENTRAL BANK OF INDIA(607115)
63 BELHA CH-01-014-052-001/376
(PASID) 		3301014000NRG23240320232627700 24/03/2023 puran 3301014WL070391 puran 00089 CBIN0280793 540 540 Processed 31/03/2023 0316500711 PURAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 BELHA CH-01-014-052-001/376
(PASID) 		3301014000NRG23240320232625985 24/03/2023 puran 3301014WL070373 puran 00089 CBIN0280793 1020 1020 Processed 31/03/2023 0316500712 PURAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 BELHA CH-01-014-052-001/376
(PASID) 		3301014000NRG23240320232626561 24/03/2023 puran 3301014WL070377 puran 00089 CBIN0280793 1080 1080 Processed 31/03/2023 0316500713 PURAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
66 BELHA CH-01-014-012-001/287
(BANKA) 		3301014000NRG23230320232607981 24/03/2023 sukhmati 3301014WL070050 sukhmati 00093 CRGB0000401 1224 1224 Processed 31/03/2023 0316500581 Mrs. SUKHMATI . CHHATTISGARH GRAMIN BANK(607214)
67 BELHA CH-01-014-012-001/553
(BANKA) 		3301014000NRG23230320232607982 24/03/2023 rambai 3301014WL070050 rambai 00093 CRGB0000401 1224 1224 Processed 31/03/2023 0316500317 Mrs. RAM BAI W/O MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
68 BELHA CH-01-014-052-001/1046
(PASID) 		3301014000NRG23240320232625695 24/03/2023 SONIYA 3301014WL070373 SONIYA 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500387 SONIYA KEVAT PUNJAB NATIONAL BANK(508568)
69 BELHA CH-01-014-052-001/1107
(PASID) 		3301014000NRG23240320232625719 24/03/2023 SURAJ KUMAR 3301014WL070373 SURAJ KUMAR 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500316 MR SURAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
70 BELHA CH-01-014-052-001/1158
(PASID) 		3301014000NRG23240320232625746 24/03/2023 Manish Kumar 3301014WL070373 Manish Kumar 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316501019 MR MANISH MANIKPURI STATE BANK OF INDIA(508548)
71 BELHA CH-01-014-052-001/1195
(PASID) 		3301014000NRG23240320232625764 24/03/2023 Samaydas 3301014WL070373 Samaydas 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316501075 SAMAYDAS BANJARE S/O KESHAV PRASAD BANJA BANK OF BARODA(606985)
72 BELHA CH-01-014-052-001/1199
(PASID) 		3301014000NRG23240320232625767 24/03/2023 Deepika 3301014WL070373 Deepika 00093 CRGB0000403 850 850 Processed 31/03/2023 0316501020 Mrs. DIPIKA MANIKPURI W/O SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
73 BELHA CH-01-014-052-001/1215
(PASID) 		3301014000NRG23240320232627506 24/03/2023 Pinki 3301014WL070391 Pinki 00093 CRGB0000403 180 180 Processed 31/03/2023 0316501023 Mrs. PINKI RAJAK CHHATTISGARH GRAMIN BANK(607214)
74 BELHA CH-01-014-052-001/1217
(PASID) 		3301014000NRG23240320232627510 24/03/2023 Rani 3301014WL070391 Rani 00093 CRGB0000403 900 900 Processed 30/03/2023 0316501054 Rani Sahu BANK OF BARODA(606985)
75 BELHA CH-01-014-052-001/1217
(PASID) 		3301014000NRG23240320232625789 24/03/2023 Rani 3301014WL070373 Rani 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316501055 Rani Sahu BANK OF BARODA(606985)
76 BELHA CH-01-014-052-001/1219
(PASID) 		3301014000NRG23240320232626383 24/03/2023 Munni 3301014WL070377 Munni 00093 CRGB0000403 900 900 Processed 31/03/2023 0316501056 Mrs. MUNNI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
77 BELHA CH-01-014-052-001/1220
(PASID) 		3301014000NRG23240320232625791 24/03/2023 Ramayan 3301014WL070373 Ramayan 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500384 RAMAYAN DHURUV INDIA POST PAYMENTS BANK LIMITED(508528)
78 BELHA CH-01-014-052-001/1220
(PASID) 		3301014000NRG23240320232627511 24/03/2023 Ramayan 3301014WL070391 Ramayan 00093 CRGB0000403 900 900 Processed 31/03/2023 0316500383 RAMAYAN DHURUV INDIA POST PAYMENTS BANK LIMITED(508528)
79 BELHA CH-01-014-052-001/1253
(PASID) 		3301014000NRG23240320232627540 24/03/2023 Nira Bai 3301014WL070391 Nira Bai 00093 CRGB0000403 900 900 Processed 31/03/2023 0316500389 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
80 BELHA CH-01-014-052-001/1253
(PASID) 		3301014000NRG23240320232625819 24/03/2023 Nira Bai 3301014WL070373 Nira Bai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500388 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
81 BELHA CH-01-014-052-001/1254
(PASID) 		3301014000NRG23240320232627541 24/03/2023 Anil Kumar 3301014WL070391 Anil Kumar 00093 CRGB0000403 900 900 Processed 30/03/2023 0316501061 ANIL KUMAR HDFC BANK LTD(607152)
82 BELHA CH-01-014-052-001/1254
(PASID) 		3301014000NRG23240320232627542 24/03/2023 Laxmi Bai 3301014WL070391 Laxmi Bai 00093 CRGB0000403 900 900 Processed 30/03/2023 0316501059 MRS LAXMI KAIVART STATE BANK OF INDIA(508548)
83 BELHA CH-01-014-052-001/1254
(PASID) 		3301014000NRG23240320232625820 24/03/2023 Laxmi Bai 3301014WL070373 Laxmi Bai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316501060 MRS LAXMI KAIVART STATE BANK OF INDIA(508548)
84 BELHA CH-01-014-052-001/1255
(PASID) 		3301014000NRG23240320232625822 24/03/2023 Soniya 3301014WL070373 Soniya 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500381 Soniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
85 BELHA CH-01-014-052-001/1255
(PASID) 		3301014000NRG23240320232627544 24/03/2023 Soniya 3301014WL070391 Soniya 00093 CRGB0000403 900 900 Processed 30/03/2023 0316500382 Soniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
86 BELHA CH-01-014-052-001/1259
(PASID) 		3301014000NRG23240320232627546 24/03/2023 Ghasiya 3301014WL070391 Ghasiya 00093 CRGB0000403 900 900 Processed 31/03/2023 0316500418 GHASHIYA KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 BELHA CH-01-014-052-001/1259
(PASID) 		3301014000NRG23240320232625824 24/03/2023 Ghasiya 3301014WL070373 Ghasiya 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500417 GHASHIYA KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 BELHA CH-01-014-052-001/1259
(PASID) 		3301014000NRG23240320232625825 24/03/2023 Punni Bai 3301014WL070373 Punni Bai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500377 MRS PUNNI BAI KAIVART STATE BANK OF INDIA(508548)
89 BELHA CH-01-014-052-001/1259
(PASID) 		3301014000NRG23240320232627547 24/03/2023 Punni Bai 3301014WL070391 Punni Bai 00093 CRGB0000403 900 900 Processed 30/03/2023 0316500378 MRS PUNNI BAI KAIVART STATE BANK OF INDIA(508548)
90 BELHA CH-01-014-052-001/1260
(PASID) 		3301014000NRG23240320232627548 24/03/2023 Sukhiyarin Bai 3301014WL070391 Sukhiyarin Bai 00093 CRGB0000403 900 900 Processed 30/03/2023 0316500379 SUKHIYARIN BAI IDBI BANK(607095)
91 BELHA CH-01-014-052-001/1260
(PASID) 		3301014000NRG23240320232625826 24/03/2023 Sukhiyarin Bai 3301014WL070373 Sukhiyarin Bai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500380 SUKHIYARIN BAI IDBI BANK(607095)
92 BELHA CH-01-014-052-001/196
(PASID) 		3301014000NRG23240320232627606 24/03/2023 MAMTA 3301014WL070391 MAMTA 00093 CRGB0000403 720 720 Processed 31/03/2023 0316501022 Miss. MAMTA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
93 BELHA CH-01-014-052-001/196
(PASID) 		3301014000NRG23240320232625887 24/03/2023 MAMTA 3301014WL070373 MAMTA 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316501021 Miss. MAMTA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
94 BELHA CH-01-014-052-001/245
(PASID) 		3301014000NRG23240320232625918 24/03/2023 Punni Ram 3301014WL070373 Punni Ram 00093 CRGB0000403 510 510 Processed 30/03/2023 0316500858 MR PUNI RAM KAINVAT STATE BANK OF INDIA(508548)
95 BELHA CH-01-014-052-001/309
(PASID) 		3301014000NRG23240320232625959 24/03/2023 Budhvara 3301014WL070373 Budhvara 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316501024 Mrs. BUDHWARA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
96 BELHA CH-01-014-052-001/309
(PASID) 		3301014000NRG23240320232626536 24/03/2023 Budhvara 3301014WL070377 Budhvara 00093 CRGB0000403 1080 1080 Processed 31/03/2023 0316501025 Mrs. BUDHWARA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
97 BELHA CH-01-014-052-001/309
(PASID) 		3301014000NRG23240320232627674 24/03/2023 Budhvara 3301014WL070391 Budhvara 00093 CRGB0000403 900 900 Processed 31/03/2023 0316501053 Mrs. BUDHWARA BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
98 BELHA CH-01-014-052-001/41
(PASID) 		3301014000NRG23240320232627713 24/03/2023 Rakesh Kumar 3301014WL070391 Rakesh Kumar 00093 CRGB0000403 900 900 Processed 30/03/2023 0316501063 MR RAKESH KUMAR KENWAT STATE BANK OF INDIA(508548)
99 BELHA CH-01-014-052-001/41
(PASID) 		3301014000NRG23240320232626573 24/03/2023 Rakesh Kumar 3301014WL070377 Rakesh Kumar 00093 CRGB0000403 1080 1080 Processed 30/03/2023 0316501062 MR RAKESH KUMAR KENWAT STATE BANK OF INDIA(508548)
100 BELHA CH-01-014-052-001/456
(PASID) 		3301014000NRG23240320232627721 24/03/2023 Nandani 3301014WL070391 Nandani 00093 CRGB0000403 180 180 Processed 31/03/2023 0316500535 Mrs. NANDANI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
101 BELHA CH-01-014-052-001/522
(PASID) 		3301014000NRG23240320232627728 24/03/2023 Jageshvar 3301014WL070391 Jageshvar 00093 CRGB0000403 720 720 Processed 30/03/2023 0316501058 MR JAGESHWAR MARAVI STATE BANK OF INDIA(508548)
102 BELHA CH-01-014-052-001/522
(PASID) 		3301014000NRG23240320232626009 24/03/2023 Jageshvar 3301014WL070373 Jageshvar 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316501057 MR JAGESHWAR MARAVI STATE BANK OF INDIA(508548)
103 BELHA CH-01-014-073-001/108
(BHAISBOD) 		3301014000NRG23230320232596558 24/03/2023 Birasbai 3301014WL069898 Birasbai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500806 Mrs. BIRAS BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
104 BELHA CH-01-014-073-001/11
(BHAISBOD) 		3301014000NRG23230320232596559 24/03/2023 Chhotaku 3301014WL069898 Chhotaku 00093 CRGB0000403 850 850 Processed 31/03/2023 0316500364 Mr. CHOTAKU PATLE CHHATTISGARH GRAMIN BANK(607214)
105 BELHA CH-01-014-073-001/118
(BHAISBOD) 		3301014000NRG23230320232596560 24/03/2023 KANTI 3301014WL069898 KANTI 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500531 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BELHA CH-01-014-073-001/152
(BHAISBOD) 		3301014000NRG23230320232596561 24/03/2023 gita bai 3301014WL069898 gita bai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316501029 MRS GEETA BAI BANJARE STATE BANK OF INDIA(508548)
107 BELHA CH-01-014-073-001/155
(BHAISBOD) 		3301014000NRG23230320232596562 24/03/2023 Sunita 3301014WL069898 Sunita 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500568 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BELHA CH-01-014-073-001/158
(BHAISBOD) 		3301014000NRG23230320232596563 24/03/2023 Laganibai 3301014WL069898 Laganibai 00093 CRGB0000403 850 850 Processed 31/03/2023 0316500700 LAGNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BELHA CH-01-014-073-001/174
(BHAISBOD) 		3301014000NRG23230320232596565 24/03/2023 duklahadas 3301014WL069898 duklahadas 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500332 Mr. DUKAL DAS KOSHLE CHHATTISGARH GRAMIN BANK(607214)
110 BELHA CH-01-014-073-001/174
(BHAISBOD) 		3301014000NRG23230320232596564 24/03/2023 Nirabai 3301014WL069898 Nirabai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500587 MRS NEERA BAI KOSHLE STATE BANK OF INDIA(508548)
111 BELHA CH-01-014-073-001/175
(BHAISBOD) 		3301014000NRG23230320232596566 24/03/2023 Hemdas 3301014WL069898 Hemdas 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500576 MR HEMDAS JOSHI STATE BANK OF INDIA(508548)
112 BELHA CH-01-014-073-001/175
(BHAISBOD) 		3301014000NRG23230320232596567 24/03/2023 santoshi 3301014WL069898 santoshi 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500578 Mrs. SANTOSHI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
113 BELHA CH-01-014-073-001/176
(BHAISBOD) 		3301014000NRG23230320232596568 24/03/2023 mangalin 3301014WL069898 mangalin 00093 CRGB0000403 170 170 Processed 31/03/2023 0316500733 Mrs. MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
114 BELHA CH-01-014-073-001/192
(BHAISBOD) 		3301014000NRG23230320232596569 24/03/2023 kamal 3301014WL069898 kamal 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500804 MR KAMAL KUMAR JOSHI STATE BANK OF INDIA(508548)
115 BELHA CH-01-014-073-001/192
(BHAISBOD) 		3301014000NRG23230320232596570 24/03/2023 Savitri 3301014WL069898 Savitri 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500805 Mrs. SAVITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
116 BELHA CH-01-014-073-001/194
(BHAISBOD) 		3301014000NRG23230320232596571 24/03/2023 Lakshmin 3301014WL069898 Lakshmin 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500286 Mrs. LAXMI LAXMI CHHATTISGARH GRAMIN BANK(607214)
117 BELHA CH-01-014-073-001/201
(BHAISBOD) 		3301014000NRG23230320232596572 24/03/2023 mina bai 3301014WL069898 mina bai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500577 Ms. MINABAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 BELHA CH-01-014-073-001/29
(BHAISBOD) 		3301014000NRG23230320232596573 24/03/2023 Kunjaram 3301014WL069898 Kunjaram 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500729 KUNJ RAM S/O SADHURAM CHHATTISGARH GRAMIN BANK(607214)
119 BELHA CH-01-014-073-001/29
(BHAISBOD) 		3301014000NRG23230320232596574 24/03/2023 Vimalabai 3301014WL069898 Vimalabai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500701 Mrs. BIMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
120 BELHA CH-01-014-073-001/291
(BHAISBOD) 		3301014000NRG23230320232596576 24/03/2023 Amika Bai 3301014WL069898 Amika Bai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500556 AMRIKA BAI W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
121 BELHA CH-01-014-073-001/297
(BHAISBOD) 		3301014000NRG23230320232596577 24/03/2023 Manoj 3301014WL069898 Manoj 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500695 Mr. MANOJ KURRE CHHATTISGARH GRAMIN BANK(607214)
122 BELHA CH-01-014-073-001/297
(BHAISBOD) 		3301014000NRG23230320232596578 24/03/2023 Sarita 3301014WL069898 Sarita 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500696 Mrs. SARITA KURRE CHHATTISGARH GRAMIN BANK(607214)
123 BELHA CH-01-014-073-001/298
(BHAISBOD) 		3301014000NRG23230320232596579 24/03/2023 Angan 3301014WL069898 Angan 00093 CRGB0000403 680 680 Processed 30/03/2023 0316500604 MR AANGAN KUMAR STATE BANK OF INDIA(508548)
124 BELHA CH-01-014-073-001/298
(BHAISBOD) 		3301014000NRG23230320232596580 24/03/2023 Champabai 3301014WL069898 Champabai 00093 CRGB0000403 680 680 Processed 31/03/2023 0316500597 Mrs. CHAMPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
125 BELHA CH-01-014-073-001/302
(BHAISBOD) 		3301014000NRG23230320232596582 24/03/2023 Anada 3301014WL069898 Anada 00093 CRGB0000403 850 850 Processed 30/03/2023 0316500898 ANAND KUMAR GENDLE SO PUNIT RAM GENDLE BANK OF BARODA(606985)
126 BELHA CH-01-014-073-001/302
(BHAISBOD) 		3301014000NRG23230320232596583 24/03/2023 Nirmala 3301014WL069898 Nirmala 00093 CRGB0000403 850 850 Processed 30/03/2023 0316500897 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
127 BELHA CH-01-014-073-001/304
(BHAISBOD) 		3301014000NRG23230320232596584 24/03/2023 ARUN KUMAR 3301014WL069898 ARUN KUMAR 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500599 Mr. ARUN KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
128 BELHA CH-01-014-073-001/304
(BHAISBOD) 		3301014000NRG23230320232596587 24/03/2023 Jamabai 3301014WL069898 Jamabai 00093 CRGB0000403 680 680 Processed 31/03/2023 0316500598 Mrs. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
129 BELHA CH-01-014-073-001/305
(BHAISBOD) 		3301014000NRG23230320232596588 24/03/2023 manbai 3301014WL069898 manbai 00093 CRGB0000403 850 850 Processed 31/03/2023 0316500590 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
130 BELHA CH-01-014-073-001/307
(BHAISBOD) 		3301014000NRG23230320232596589 24/03/2023 Phaganibai 3301014WL069898 Phaganibai 00093 CRGB0000403 850 850 Processed 31/03/2023 0316500284 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
131 BELHA CH-01-014-073-001/310
(BHAISBOD) 		3301014000NRG23230320232596592 24/03/2023 Ushabai 3301014WL069898 Ushabai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500283 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
132 BELHA CH-01-014-073-001/312
(BHAISBOD) 		3301014000NRG23230320232596594 24/03/2023 MOHAR BAI 3301014WL069898 MOHAR BAI 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500574 Mrs. MOHAR BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
133 BELHA CH-01-014-073-001/312
(BHAISBOD) 		3301014000NRG23230320232596593 24/03/2023 Vijay Kumar 3301014WL069898 Vijay Kumar 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500573 Mr. VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 BELHA CH-01-014-073-001/317
(BHAISBOD) 		3301014000NRG23230320232596597 24/03/2023 Sanita 3301014WL069898 Sanita 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316501030 Mrs. SANITA BAI CHHATTISGARH GRAMIN BANK(607214)
135 BELHA CH-01-014-073-001/321
(BHAISBOD) 		3301014000NRG23230320232596599 24/03/2023 ganga bai 3301014WL069898 ganga bai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500533 Mrs. GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
136 BELHA CH-01-014-073-001/322
(BHAISBOD) 		3301014000NRG23230320232596601 24/03/2023 Chandabai 3301014WL069898 Chandabai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500691 Mrs. CHANDA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
137 BELHA CH-01-014-073-001/326
(BHAISBOD) 		3301014000NRG23230320232596602 24/03/2023 Birijabai 3301014WL069898 Birijabai 00093 CRGB0000403 1200 1200 Processed 30/03/2023 0316500754 Mrs. BRIJ BAI KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 BELHA CH-01-014-073-001/328
(BHAISBOD) 		3301014000NRG23230320232596604 24/03/2023 Ashok Kumar 3301014WL069898 Ashok Kumar 00093 CRGB0000403 850 850 Processed 30/03/2023 0316500802 ASHOK KUMAR SO SHOBHIT RAM BANK OF BARODA(606985)
139 BELHA CH-01-014-073-001/328
(BHAISBOD) 		3301014000NRG23230320232596605 24/03/2023 Bimala 3301014WL069898 Bimala 00093 CRGB0000403 1000 1000 Processed 31/03/2023 0316500803 Mrs. BIMALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
140 BELHA CH-01-014-073-001/338
(BHAISBOD) 		3301014000NRG23230320232596606 24/03/2023 Ganesharam 3301014WL069898 Ganesharam 00093 CRGB0000403 510 510 Processed 31/03/2023 0316500534 Mr. GANESH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
141 BELHA CH-01-014-073-001/338
(BHAISBOD) 		3301014000NRG23230320232596607 24/03/2023 Kantibai 3301014WL069898 Kantibai 00093 CRGB0000403 340 340 Processed 31/03/2023 0316500596 KANTI BAI W/O GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
142 BELHA CH-01-014-073-001/360
(BHAISBOD) 		3301014000NRG23230320232596609 24/03/2023 Bangalabai 3301014WL069898 Bangalabai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500690 BANGALA BAI W/O ANNU CHHATTISGARH GRAMIN BANK(607214)
143 BELHA CH-01-014-073-001/378
(BHAISBOD) 		3301014000NRG23230320232596610 24/03/2023 sukha bai 3301014WL069898 sukha bai 00093 CRGB0000403 680 680 Processed 30/03/2023 0316500589 Mrs. SMT. SHUKH BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
144 BELHA CH-01-014-073-001/405
(BHAISBOD) 		3301014000NRG23230320232596613 24/03/2023 Bhagavati 3301014WL069898 Bhagavati 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500588 Mrs. BHAGWATI MANHAR CHHATTISGARH GRAMIN BANK(607214)
145 BELHA CH-01-014-073-001/407
(BHAISBOD) 		3301014000NRG23230320232596614 24/03/2023 Mohitaram 3301014WL069898 Mohitaram 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500585 Mr. MOHIT RAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
146 BELHA CH-01-014-073-001/407
(BHAISBOD) 		3301014000NRG23230320232596615 24/03/2023 Ramaphul 3301014WL069898 Ramaphul 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500586 MRS RAMFUL BAI STATE BANK OF INDIA(508548)
147 BELHA CH-01-014-073-001/411
(BHAISBOD) 		3301014000NRG23230320232596616 24/03/2023 FHULSIH 3301014WL069898 FHULSIH 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500699 MR FUL SINGH SONAVANI STATE BANK OF INDIA(508548)
148 BELHA CH-01-014-073-001/411
(BHAISBOD) 		3301014000NRG23230320232596617 24/03/2023 Latabai 3301014WL069898 Latabai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500569 LATA BAI W/O RAMKHILAWAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
149 BELHA CH-01-014-073-001/422
(BHAISBOD) 		3301014000NRG23230320232596618 24/03/2023 Ashvani 3301014WL069898 Ashvani 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500571 MRS ASMANI BAI SONVANI STATE BANK OF INDIA(508548)
150 BELHA CH-01-014-073-001/429
(BHAISBOD) 		3301014000NRG23230320232596619 24/03/2023 gangabai 3301014WL069898 gangabai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500785 GANGA BAI IDBI BANK(607095)
151 BELHA CH-01-014-073-001/43
(BHAISBOD) 		3301014000NRG23230320232596620 24/03/2023 Kuntibai 3301014WL069898 Kuntibai 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500697 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 BELHA CH-01-014-073-001/432
(BHAISBOD) 		3301014000NRG23230320232596622 24/03/2023 Dukalabai 3301014WL069898 Dukalabai 00093 CRGB0000403 510 510 Processed 31/03/2023 0316500698 DUKALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BELHA CH-01-014-073-001/44
(BHAISBOD) 		3301014000NRG23230320232596625 24/03/2023 Puniyabai 3301014WL069898 Puniyabai 00093 CRGB0000403 340 340 Processed 30/03/2023 0316500555 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
154 BELHA CH-01-014-073-001/44
(BHAISBOD) 		3301014000NRG23230320232596624 24/03/2023 Shivakumar 3301014WL069898 Shivakumar 00093 CRGB0000403 340 340 Processed 30/03/2023 0316500566 SHIVKUMAR BANK OF BARODA(606985)
155 BELHA CH-01-014-073-001/460
(BHAISBOD) 		3301014000NRG23230320232596626 24/03/2023 dhankunwar 3301014WL069898 dhankunwar 00093 CRGB0000403 340 340 Processed 31/03/2023 0316500784 Mrs. DHANKUNVAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
156 BELHA CH-01-014-073-001/461
(BHAISBOD) 		3301014000NRG23230320232596627 24/03/2023 Sunita 3301014WL069898 Sunita 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500567 Mrs. SUNITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
157 BELHA CH-01-014-073-001/492
(BHAISBOD) 		3301014000NRG23230320232596628 24/03/2023 Samaliya 3301014WL069898 Samaliya 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500565 SAMALIYA YADAV PUNJAB NATIONAL BANK(508568)
158 BELHA CH-01-014-073-001/525
(BHAISBOD) 		3301014000NRG23230320232596630 24/03/2023 magleenbai 3301014WL069898 magleenbai 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500570 Mrs. MANGLIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
159 BELHA CH-01-014-073-001/527
(BHAISBOD) 		3301014000NRG23230320232596632 24/03/2023 anandabai 3301014WL069898 anandabai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500287 MRS ANANDA BAI YADAV STATE BANK OF INDIA(508548)
160 BELHA CH-01-014-073-001/527
(BHAISBOD) 		3301014000NRG23230320232596631 24/03/2023 banihar 3301014WL069898 banihar 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500731 MR BANIHAR YADAV STATE BANK OF INDIA(508548)
161 BELHA CH-01-014-073-001/544
(BHAISBOD) 		3301014000NRG23230320232596634 24/03/2023 pila bai 3301014WL069898 pila bai 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500732 PILA BAI VISHWAKARMA WO KALARAM VISHWAKA BANK OF BARODA(606985)
162 BELHA CH-01-014-073-001/545
(BHAISBOD) 		3301014000NRG23230320232596635 24/03/2023 harabai 3301014WL069898 harabai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500333 HARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BELHA CH-01-014-073-001/549
(BHAISBOD) 		3301014000NRG23230320232596639 24/03/2023 Urmila Bai 3301014WL069898 Urmila Bai 00093 CRGB0000403 1200 1200 Processed 30/03/2023 0316500327 MR URMILA BAI SONVANI STATE BANK OF INDIA(508548)
164 BELHA CH-01-014-073-001/552
(BHAISBOD) 		3301014000NRG23230320232596641 24/03/2023 Chandrakala 3301014WL069898 Chandrakala 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500572 Mrs. CHANDRA KALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 BELHA CH-01-014-073-001/557
(BHAISBOD) 		3301014000NRG23230320232596642 24/03/2023 santoshi 3301014WL069898 santoshi 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500335 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BELHA CH-01-014-073-001/563
(BHAISBOD) 		3301014000NRG23230320232596643 24/03/2023 Kumari 3301014WL069898 Kumari 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500730 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
167 BELHA CH-01-014-073-001/585
(BHAISBOD) 		3301014000NRG23230320232596644 24/03/2023 Rajakumar 3301014WL069898 Rajakumar 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500755 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
168 BELHA CH-01-014-073-001/585
(BHAISBOD) 		3301014000NRG23230320232596645 24/03/2023 Sukun 3301014WL069898 Sukun 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500285 MRS SAKUN YADAV STATE BANK OF INDIA(508548)
169 BELHA CH-01-014-073-001/590
(BHAISBOD) 		3301014000NRG23230320232596647 24/03/2023 Sushila 3301014WL069898 Sushila 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500807 Mrs. SUSHILA BAI MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
170 BELHA CH-01-014-073-001/596
(BHAISBOD) 		3301014000NRG23230320232596648 24/03/2023 neeta bai 3301014WL069898 neeta bai 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500783 Mrs. NITA BAI CHHATTISGARH GRAMIN BANK(607214)
171 BELHA CH-01-014-073-001/600
(BHAISBOD) 		3301014000NRG23230320232596649 24/03/2023 santosh 3301014WL069898 santosh 00093 CRGB0000403 1200 1200 Processed 30/03/2023 0316500557 MR SANTOSH KUMAR KURRE STATE BANK OF INDIA(508548)
172 BELHA CH-01-014-073-001/659
(BHAISBOD) 		3301014000NRG23230320232596657 24/03/2023 bishram joshi 3301014WL069898 bishram joshi 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500334 MR BISRAM STATE BANK OF INDIA(508548)
173 BELHA CH-01-014-073-001/817
(BHAISBOD) 		3301014000NRG23230320232596662 24/03/2023 MOTILAL 3301014WL069898 MOTILAL 00093 CRGB0000403 1020 1020 Processed 30/03/2023 0316500532 MOTILAL JAGAT SO KAILAN SINGH BANK OF BARODA(606985)
174 BELHA CH-01-014-073-001/832
(BHAISBOD) 		3301014000NRG23230320232596664 24/03/2023 rukhmadi 3301014WL069898 rukhmadi 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500363 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
175 BELHA CH-01-014-073-001/865
(BHAISBOD) 		3301014000NRG23230320232596669 24/03/2023 kanak bai 3301014WL069898 kanak bai 00093 CRGB0000403 1020 1020 Processed 31/03/2023 0316500326 Mrs. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
176 BELHA CH-01-014-073-001/88
(BHAISBOD) 		3301014000NRG23230320232596671 24/03/2023 Nirmalabai 3301014WL069898 Nirmalabai 00093 CRGB0000403 1200 1200 Processed 31/03/2023 0316500692 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
177 BELHA CH-01-014-073-001/88
(BHAISBOD) 		3301014000NRG23230320232596670 24/03/2023 Santudas 3301014WL069898 Santudas 00093 CRGB0000403 1200 1200 Processed 30/03/2023 0316500694 Mr. SANTU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
178 BELHA CH-01-014-073-001/900
(BHAISBOD) 		3301014000NRG23230320232596673 24/03/2023 THANWAR 3301014WL069898 THANWAR 00093 CRGB0000403 1200 1200 Processed 30/03/2023 0316500325 THANVAR MAHILANGE SO LIBRU MAHILANGE BANK OF BARODA(606985)
SubTotal 104120 104120
179 BELHA CH-01-014-052-001/1253
(PASID) 		3301014000NRG23240320232627539 24/03/2023 Suva Lal 3301014WL070391 Suva Lal 00093 CRGB0000404 900 900 Processed 31/03/2023 0316500386 Mr. SUVA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BELHA CH-01-014-052-001/1253
(PASID) 		3301014000NRG23240320232625818 24/03/2023 Suva Lal 3301014WL070373 Suva Lal 00093 CRGB0000404 1020 1020 Processed 31/03/2023 0316500385 Mr. SUVA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
181 BELHA CH-01-014-052-001/1273
(PASID) 		3301014000NRG23240320232627554 24/03/2023 Manish Kumar 3301014WL070391 Manish Kumar 00093 CRGB0000404 720 720 Processed 30/03/2023 0316500542 MR MANISH KUMAR NISHAD STATE BANK OF INDIA(508548)
182 BELHA CH-01-014-052-001/1273
(PASID) 		3301014000NRG23240320232625831 24/03/2023 Manish Kumar 3301014WL070373 Manish Kumar 00093 CRGB0000404 1020 1020 Processed 30/03/2023 0316500543 MR MANISH KUMAR NISHAD STATE BANK OF INDIA(508548)
183 BELHA CH-01-014-052-001/1275
(PASID) 		3301014000NRG23240320232625833 24/03/2023 Bardani Yadav 3301014WL070373 Bardani Yadav 00093 CRGB0000404 850 850 Processed 30/03/2023 0316500541 MR BARDANI YADAV STATE BANK OF INDIA(508548)
184 BELHA CH-01-014-052-001/1275
(PASID) 		3301014000NRG23240320232626423 24/03/2023 Bardani Yadav 3301014WL070377 Bardani Yadav 00093 CRGB0000404 720 720 Processed 30/03/2023 0316500540 MR BARDANI YADAV STATE BANK OF INDIA(508548)
185 BELHA CH-01-014-052-001/1275
(PASID) 		3301014000NRG23240320232626424 24/03/2023 Rajkumari Yadav 3301014WL070377 Rajkumari Yadav 00093 CRGB0000404 720 720 Processed 30/03/2023 0316500539 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
186 BELHA CH-01-014-052-001/1275
(PASID) 		3301014000NRG23240320232625834 24/03/2023 Rajkumari Yadav 3301014WL070373 Rajkumari Yadav 00093 CRGB0000404 850 850 Processed 30/03/2023 0316500538 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
187 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232627716 24/03/2023 Aasha Nishad 3301014WL070391 Aasha Nishad 00093 CRGB0000404 540 540 Processed 31/03/2023 0316500536 Mrs. AASHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
188 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232625999 24/03/2023 Aasha Nishad 3301014WL070373 Aasha Nishad 00093 CRGB0000404 1020 1020 Processed 31/03/2023 0316500537 Mrs. AASHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8360 8360
189 BELHA CH-01-014-073-001/679
(BHAISBOD) 		3301014000NRG23230320232596659 24/03/2023 kaleshwari patle 3301014WL069898 kaleshwari patle 00152 HDFC0004352 850 850 Processed 30/03/2023 0316500324 KALESHVRI PATLE HDFC BANK LTD(607152)
SubTotal 850 850
190 BELHA CH-01-014-052-001/1029
(PASID) 		3301014000NRG23240320232625681 24/03/2023 ganeshiya bai 3301014WL070373 ganeshiya bai 00176 IDIB000B095 1020 1020 Processed 30/03/2023 0316500687 Mrs. GANESHIYA BAI DHRUV INDIAN BANK(607105)
SubTotal 1020 1020
191 BELHA CH-01-014-052-001/1103
(PASID) 		3301014000NRG23240320232625713 24/03/2023 SHIVLAL 3301014WL070373 SHIVLAL 00177 IOBA0003227 1020 1020 Processed 30/03/2023 0316500707 MR SHIV LAL YADAV STATE BANK OF INDIA(508548)
192 BELHA CH-01-014-079-001/116
(DHAMNI) 		3301014000NRG23230320232608338 24/03/2023 Satabhama 3301014WL070061 Satabhama 00177 IOBA0003227 900 900 Processed 30/03/2023 0316500706 SATBHAMA INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
193 BELHA CH-01-014-079-001/100
(DHAMNI) 		3301014000NRG23230320232608323 24/03/2023 Mahabali 3301014WL070061 Mahabali 00415 SBIN0003236 900 900 Processed 30/03/2023 0316500282 MR MAHA BALI STATE BANK OF INDIA(508548)
SubTotal 900 900
194 BELHA CH-01-014-052-001/1025
(PASID) 		3301014000NRG23240320232625677 24/03/2023 MINA BAI 3301014WL070373 MINA BAI 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500632 MRS MEENA BAI MANIKPURI STATE BANK OF INDIA(508548)
195 BELHA CH-01-014-052-001/1026
(PASID) 		3301014000NRG23240320232625679 24/03/2023 damani bai 3301014WL070373 damani bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500680 Miss. DAMINI JAISWAL CENTRAL BANK OF INDIA(607115)
196 BELHA CH-01-014-052-001/1026
(PASID) 		3301014000NRG23240320232625678 24/03/2023 dinesh 3301014WL070373 dinesh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500681 MR DINESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
197 BELHA CH-01-014-052-001/1027
(PASID) 		3301014000NRG23240320232625680 24/03/2023 heralal 3301014WL070373 heralal 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500580 MR HIRA LAL SAHU STATE BANK OF INDIA(508548)
198 BELHA CH-01-014-052-001/1027
(PASID) 		3301014000NRG23240320232626277 24/03/2023 kuber kumar 3301014WL070377 kuber kumar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500579 MR KUBER KUMAR SAHU STATE BANK OF INDIA(508548)
199 BELHA CH-01-014-052-001/1031
(PASID) 		3301014000NRG23240320232625683 24/03/2023 chandrkala 3301014WL070373 chandrkala 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500796 MRS CHANDRAKALA JAISWAL STATE BANK OF INDIA(508548)
200 BELHA CH-01-014-052-001/1031
(PASID) 		3301014000NRG23240320232625682 24/03/2023 vijendre kumar 3301014WL070373 vijendre kumar 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500619 MR VIJENDRA KUMAR JAYSWAL STATE BANK OF INDIA(508548)
201 BELHA CH-01-014-052-001/1032
(PASID) 		3301014000NRG23240320232625684 24/03/2023 surajdas 3301014WL070373 surajdas 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500905 Mr. SURAJ DAS MANIKPURI INDIAN BANK(607105)
202 BELHA CH-01-014-052-001/1033
(PASID) 		3301014000NRG23240320232625685 24/03/2023 monoj 3301014WL070373 monoj 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500666 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
203 BELHA CH-01-014-052-001/1033
(PASID) 		3301014000NRG23240320232627409 24/03/2023 monoj 3301014WL070391 monoj 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500667 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
204 BELHA CH-01-014-052-001/1039
(PASID) 		3301014000NRG23240320232625688 24/03/2023 Dipak Kumar 3301014WL070373 Dipak Kumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500367 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
205 BELHA CH-01-014-052-001/1040
(PASID) 		3301014000NRG23240320232625690 24/03/2023 DANESERI 3301014WL070373 DANESERI 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500865 DHANESHRIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 BELHA CH-01-014-052-001/1043
(PASID) 		3301014000NRG23240320232625691 24/03/2023 naresh 3301014WL070373 naresh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500844 MR NARESH SAHU STATE BANK OF INDIA(508548)
207 BELHA CH-01-014-052-001/1043
(PASID) 		3301014000NRG23240320232625692 24/03/2023 umeswari 3301014WL070373 umeswari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500843 MISS UMESHWARI SAHU STATE BANK OF INDIA(508548)
208 BELHA CH-01-014-052-001/1044
(PASID) 		3301014000NRG23240320232625694 24/03/2023 Ajay 3301014WL070373 Ajay 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501079 MR AJAY SAHU STATE BANK OF INDIA(508548)
209 BELHA CH-01-014-052-001/1044
(PASID) 		3301014000NRG23240320232627418 24/03/2023 Ajay 3301014WL070391 Ajay 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500310 MR AJAY SAHU STATE BANK OF INDIA(508548)
210 BELHA CH-01-014-052-001/1044
(PASID) 		3301014000NRG23240320232626289 24/03/2023 Ajay 3301014WL070377 Ajay 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500309 MR AJAY SAHU STATE BANK OF INDIA(508548)
211 BELHA CH-01-014-052-001/1048
(PASID) 		3301014000NRG23240320232625696 24/03/2023 nikita 3301014WL070373 nikita 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500414 MRS NIKITA MANIKPURI STATE BANK OF INDIA(508548)
212 BELHA CH-01-014-052-001/1050
(PASID) 		3301014000NRG23240320232625697 24/03/2023 dukalu 3301014WL070373 dukalu 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500859 MR DUKALU RAM KAIVART STATE BANK OF INDIA(508548)
213 BELHA CH-01-014-052-001/106
(PASID) 		3301014000NRG23240320232625698 24/03/2023 gangadhar 3301014WL070373 gangadhar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500645 MR GANGADHAR NIRMLAKAR STATE BANK OF INDIA(508548)
214 BELHA CH-01-014-052-001/1073
(PASID) 		3301014000NRG23240320232625699 24/03/2023 RAHUL KUMAR 3301014WL070373 RAHUL KUMAR 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500740 MR RAHUL KUMAR JAISWAL STATE BANK OF INDIA(508548)
215 BELHA CH-01-014-052-001/1089
(PASID) 		3301014000NRG23240320232625702 24/03/2023 rahul 3301014WL070373 rahul 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501076 MR RAHULMARAVI MARAVI STATE BANK OF INDIA(508548)
216 BELHA CH-01-014-052-001/109
(PASID) 		3301014000NRG23240320232625703 24/03/2023 ahilya bai 3301014WL070373 ahilya bai 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500299 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
217 BELHA CH-01-014-052-001/109
(PASID) 		3301014000NRG23240320232627427 24/03/2023 ahilya bai 3301014WL070391 ahilya bai 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500300 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
218 BELHA CH-01-014-052-001/1091
(PASID) 		3301014000NRG23240320232625705 24/03/2023 rajendre 3301014WL070373 rajendre 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500653 MR RAJEND SAHU STATE BANK OF INDIA(508548)
219 BELHA CH-01-014-052-001/1101
(PASID) 		3301014000NRG23240320232625709 24/03/2023 dinesh kumar 3301014WL070373 dinesh kumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500911 MR DINESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
220 BELHA CH-01-014-052-001/1102
(PASID) 		3301014000NRG23240320232625711 24/03/2023 CHINTAMADI 3301014WL070373 CHINTAMADI 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500654 MR CHINTMANI DHURUV STATE BANK OF INDIA(508548)
221 BELHA CH-01-014-052-001/1103
(PASID) 		3301014000NRG23240320232625714 24/03/2023 SARITA 3301014WL070373 SARITA 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500982 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
222 BELHA CH-01-014-052-001/1105
(PASID) 		3301014000NRG23240320232625715 24/03/2023 SARITA 3301014WL070373 SARITA 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501014 MRS SARITA BAI MANIKPURI STATE BANK OF INDIA(508548)
223 BELHA CH-01-014-052-001/1106
(PASID) 		3301014000NRG23240320232625716 24/03/2023 KAUSHILYA 3301014WL070373 KAUSHILYA 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500951 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
224 BELHA CH-01-014-052-001/1106
(PASID) 		3301014000NRG23240320232625717 24/03/2023 Smit Kumar 3301014WL070373 Smit Kumar 00415 SBIN0012126 850 850 Processed 30/03/2023 0316501004 MR SUMIT KAIWART STATE BANK OF INDIA(508548)
225 BELHA CH-01-014-052-001/1106
(PASID) 		3301014000NRG23240320232626309 24/03/2023 Smit Kumar 3301014WL070377 Smit Kumar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501005 MR SUMIT KAIWART STATE BANK OF INDIA(508548)
226 BELHA CH-01-014-052-001/1108
(PASID) 		3301014000NRG23240320232625720 24/03/2023 CHANDRIKA BAI 3301014WL070373 CHANDRIKA BAI 00415 SBIN0012126 170 170 Processed 30/03/2023 0316500952 CHANDRIKA BAI IDBI BANK(607095)
227 BELHA CH-01-014-052-001/1108
(PASID) 		3301014000NRG23240320232625721 24/03/2023 Kumari Deep 3301014WL070373 Kumari Deep 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500373 MISS DIPA YADAV STATE BANK OF INDIA(508548)
228 BELHA CH-01-014-052-001/1118
(PASID) 		3301014000NRG23240320232625726 24/03/2023 Chandraprakash 3301014WL070373 Chandraprakash 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500963 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
229 BELHA CH-01-014-052-001/1119
(PASID) 		3301014000NRG23240320232625727 24/03/2023 nandkumar 3301014WL070373 nandkumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501073 MR NAND KUMAR MARAVI STATE BANK OF INDIA(508548)
230 BELHA CH-01-014-052-001/112
(PASID) 		3301014000NRG23240320232625732 24/03/2023 namochand 3301014WL070373 namochand 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500312 MR NAMOCHAND RAJAK STATE BANK OF INDIA(508548)
231 BELHA CH-01-014-052-001/112
(PASID) 		3301014000NRG23240320232627454 24/03/2023 namochand 3301014WL070391 namochand 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500311 MR NAMOCHAND RAJAK STATE BANK OF INDIA(508548)
232 BELHA CH-01-014-052-001/112
(PASID) 		3301014000NRG23240320232625731 24/03/2023 PARDESHNIN 3301014WL070373 PARDESHNIN 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500954 MRS PARDESHNIN RAJAK STATE BANK OF INDIA(508548)
233 BELHA CH-01-014-052-001/112
(PASID) 		3301014000NRG23240320232625730 24/03/2023 ram 3301014WL070373 ram 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500517 MR RAM RAJAK STATE BANK OF INDIA(508548)
234 BELHA CH-01-014-052-001/1120
(PASID) 		3301014000NRG23240320232625733 24/03/2023 bhuvan mati 3301014WL070373 bhuvan mati 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501008 MRS BHUVAN MATI YADAV STATE BANK OF INDIA(508548)
235 BELHA CH-01-014-052-001/1135
(PASID) 		3301014000NRG23240320232625738 24/03/2023 surja bai 3301014WL070373 surja bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500505 MRS SURJA BAI DHRUV STATE BANK OF INDIA(508548)
236 BELHA CH-01-014-052-001/1136
(PASID) 		3301014000NRG23240320232625740 24/03/2023 laksman kuma 3301014WL070373 laksman kuma 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500525 MR LAXMAN KUMAR KENWAT STATE BANK OF INDIA(508548)
237 BELHA CH-01-014-052-001/1136
(PASID) 		3301014000NRG23240320232627462 24/03/2023 laksman kuma 3301014WL070391 laksman kuma 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500527 MR LAXMAN KUMAR KENWAT STATE BANK OF INDIA(508548)
238 BELHA CH-01-014-052-001/1136
(PASID) 		3301014000NRG23240320232626330 24/03/2023 laksman kuma 3301014WL070377 laksman kuma 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500526 MR LAXMAN KUMAR KENWAT STATE BANK OF INDIA(508548)
239 BELHA CH-01-014-052-001/1158
(PASID) 		3301014000NRG23240320232625745 24/03/2023 Chameli 3301014WL070373 Chameli 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500953 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
240 BELHA CH-01-014-052-001/1158
(PASID) 		3301014000NRG23240320232625744 24/03/2023 Gitadas 3301014WL070373 Gitadas 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500727 MR GEETA DAS STATE BANK OF INDIA(508548)
241 BELHA CH-01-014-052-001/1159
(PASID) 		3301014000NRG23240320232625748 24/03/2023 Kmla 3301014WL070373 Kmla 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500974 MRS KAMLA BAI MANIKPURI STATE BANK OF INDIA(508548)
242 BELHA CH-01-014-052-001/1159
(PASID) 		3301014000NRG23240320232625747 24/03/2023 Pyaredas 3301014WL070373 Pyaredas 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501069 MR PYARE DAS MANIKPURI STATE BANK OF INDIA(508548)
243 BELHA CH-01-014-052-001/116
(PASID) 		3301014000NRG23240320232625750 24/03/2023 devki 3301014WL070373 devki 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500308 MRS DEVKI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
244 BELHA CH-01-014-052-001/116
(PASID) 		3301014000NRG23240320232625749 24/03/2023 ramkumar 3301014WL070373 ramkumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500603 MR RAMKUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
245 BELHA CH-01-014-052-001/1160
(PASID) 		3301014000NRG23240320232625751 24/03/2023 Mohit 3301014WL070373 Mohit 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500420 MS MOHIT RAM KEWAT STATE BANK OF INDIA(508548)
246 BELHA CH-01-014-052-001/1165
(PASID) 		3301014000NRG23240320232625754 24/03/2023 Sarswati 3301014WL070373 Sarswati 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500878 MRS SARSWATI BAI DAU STATE BANK OF INDIA(508548)
247 BELHA CH-01-014-052-001/1165
(PASID) 		3301014000NRG23240320232626345 24/03/2023 Sarswati 3301014WL070377 Sarswati 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500877 MRS SARSWATI BAI DAU STATE BANK OF INDIA(508548)
248 BELHA CH-01-014-052-001/1167
(PASID) 		3301014000NRG23240320232625758 24/03/2023 Dipakumari 3301014WL070373 Dipakumari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501074 MISS DIPA KUMARI KAIWART STATE BANK OF INDIA(508548)
249 BELHA CH-01-014-052-001/117
(PASID) 		3301014000NRG23240320232625760 24/03/2023 jhagru ram 3301014WL070373 jhagru ram 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500564 JHAGARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 BELHA CH-01-014-052-001/1176
(PASID) 		3301014000NRG23240320232625761 24/03/2023 Shivkumari 3301014WL070373 Shivkumari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500906 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
251 BELHA CH-01-014-052-001/1187
(PASID) 		3301014000NRG23240320232625762 24/03/2023 Ahilya 3301014WL070373 Ahilya 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500448 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
252 BELHA CH-01-014-052-001/1189
(PASID) 		3301014000NRG23240320232625763 24/03/2023 Jan Bai 3301014WL070373 Jan Bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500294 MRS JANBAI SAHU STATE BANK OF INDIA(508548)
253 BELHA CH-01-014-052-001/1199
(PASID) 		3301014000NRG23240320232625766 24/03/2023 Sudarshan 3301014WL070373 Sudarshan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500910 MR SUDARSHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
254 BELHA CH-01-014-052-001/120
(PASID) 		3301014000NRG23240320232625768 24/03/2023 budhwara 3301014WL070373 budhwara 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500977 Mrs. BUDHWARA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
255 BELHA CH-01-014-052-001/1201
(PASID) 		3301014000NRG23240320232625771 24/03/2023 Devcharan 3301014WL070373 Devcharan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500368 MR DEVCHARAN SHRIVAS STATE BANK OF INDIA(508548)
256 BELHA CH-01-014-052-001/1203
(PASID) 		3301014000NRG23240320232626365 24/03/2023 Firat 3301014WL070377 Firat 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501006 MR FIRAT RAM RAJAK STATE BANK OF INDIA(508548)
257 BELHA CH-01-014-052-001/1204
(PASID) 		3301014000NRG23240320232625775 24/03/2023 Dinesh 3301014WL070373 Dinesh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500907 MR DINESH KUMAR RAJAK STATE BANK OF INDIA(508548)
258 BELHA CH-01-014-052-001/1204
(PASID) 		3301014000NRG23240320232627495 24/03/2023 Dinesh 3301014WL070391 Dinesh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500908 MR DINESH KUMAR RAJAK STATE BANK OF INDIA(508548)
259 BELHA CH-01-014-052-001/1205
(PASID) 		3301014000NRG23240320232625777 24/03/2023 Mahettar 3301014WL070373 Mahettar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500958 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
260 BELHA CH-01-014-052-001/1205
(PASID) 		3301014000NRG23240320232627497 24/03/2023 Mahettar 3301014WL070391 Mahettar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500957 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
261 BELHA CH-01-014-052-001/1205
(PASID) 		3301014000NRG23240320232627496 24/03/2023 Raja 3301014WL070391 Raja 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500961 MR RAJA YADAV STATE BANK OF INDIA(508548)
262 BELHA CH-01-014-052-001/1205
(PASID) 		3301014000NRG23240320232625776 24/03/2023 Raja 3301014WL070373 Raja 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500962 MR RAJA YADAV STATE BANK OF INDIA(508548)
263 BELHA CH-01-014-052-001/1206
(PASID) 		3301014000NRG23240320232625778 24/03/2023 Gulshan 3301014WL070373 Gulshan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500964 MR GULSHAN YADAV STATE BANK OF INDIA(508548)
264 BELHA CH-01-014-052-001/1206
(PASID) 		3301014000NRG23240320232627498 24/03/2023 Gulshan 3301014WL070391 Gulshan 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500965 MR GULSHAN YADAV STATE BANK OF INDIA(508548)
265 BELHA CH-01-014-052-001/1207
(PASID) 		3301014000NRG23240320232627500 24/03/2023 Meena 3301014WL070391 Meena 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501015 MRS MEENA BAI SHRIWAS STATE BANK OF INDIA(508548)
266 BELHA CH-01-014-052-001/1207
(PASID) 		3301014000NRG23240320232625780 24/03/2023 Meena 3301014WL070373 Meena 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501016 MRS MEENA BAI SHRIWAS STATE BANK OF INDIA(508548)
267 BELHA CH-01-014-052-001/1207
(PASID) 		3301014000NRG23240320232625779 24/03/2023 Suresh 3301014WL070373 Suresh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500868 SURESH KUMAR SHRIWAS S/O UMENDRAM PUNJAB NATIONAL BANK(508568)
268 BELHA CH-01-014-052-001/1207
(PASID) 		3301014000NRG23240320232627499 24/03/2023 Suresh 3301014WL070391 Suresh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500867 SURESH KUMAR SHRIWAS S/O UMENDRAM PUNJAB NATIONAL BANK(508568)
269 BELHA CH-01-014-052-001/1208
(PASID) 		3301014000NRG23240320232627502 24/03/2023 Abhilasha 3301014WL070391 Abhilasha 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500969 MISS ABHILASHA KENWAT STATE BANK OF INDIA(508548)
270 BELHA CH-01-014-052-001/1208
(PASID) 		3301014000NRG23240320232625782 24/03/2023 Abhilasha 3301014WL070373 Abhilasha 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500970 MISS ABHILASHA KENWAT STATE BANK OF INDIA(508548)
271 BELHA CH-01-014-052-001/1208
(PASID) 		3301014000NRG23240320232625781 24/03/2023 Kanti 3301014WL070373 Kanti 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500949 MRS KANTI BAI KAIVART STATE BANK OF INDIA(508548)
272 BELHA CH-01-014-052-001/1208
(PASID) 		3301014000NRG23240320232627501 24/03/2023 Kanti 3301014WL070391 Kanti 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500950 MRS KANTI BAI KAIVART STATE BANK OF INDIA(508548)
273 BELHA CH-01-014-052-001/1208
(PASID) 		3301014000NRG23240320232627503 24/03/2023 Sunil 3301014WL070391 Sunil 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500648 MR SUNIL KUMAR KAIVART STATE BANK OF INDIA(508548)
274 BELHA CH-01-014-052-001/1208
(PASID) 		3301014000NRG23240320232625783 24/03/2023 Sunil 3301014WL070373 Sunil 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500620 MR SUNIL KUMAR KAIVART STATE BANK OF INDIA(508548)
275 BELHA CH-01-014-052-001/1212
(PASID) 		3301014000NRG23240320232625785 24/03/2023 Tanu Yadav 3301014WL070373 Tanu Yadav 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500441 MISS TANUJA KUMARI YADAV STATE BANK OF INDIA(508548)
276 BELHA CH-01-014-052-001/1212
(PASID) 		3301014000NRG23240320232627505 24/03/2023 Tanu Yadav 3301014WL070391 Tanu Yadav 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500442 MISS TANUJA KUMARI YADAV STATE BANK OF INDIA(508548)
277 BELHA CH-01-014-052-001/1212
(PASID) 		3301014000NRG23240320232627504 24/03/2023 Vrihaspati 3301014WL070391 Vrihaspati 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500984 MRS BRIHAPATI BAI YADAV STATE BANK OF INDIA(508548)
278 BELHA CH-01-014-052-001/1212
(PASID) 		3301014000NRG23240320232625784 24/03/2023 Vrihaspati 3301014WL070373 Vrihaspati 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500983 MRS BRIHAPATI BAI YADAV STATE BANK OF INDIA(508548)
279 BELHA CH-01-014-052-001/1216
(PASID) 		3301014000NRG23240320232625787 24/03/2023 Dashoda 3301014WL070373 Dashoda 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500470 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
280 BELHA CH-01-014-052-001/1216
(PASID) 		3301014000NRG23240320232627508 24/03/2023 Dashoda 3301014WL070391 Dashoda 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500498 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
281 BELHA CH-01-014-052-001/1217
(PASID) 		3301014000NRG23240320232627509 24/03/2023 Santosh 3301014WL070391 Santosh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500617 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
282 BELHA CH-01-014-052-001/1217
(PASID) 		3301014000NRG23240320232625788 24/03/2023 Santosh 3301014WL070373 Santosh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500618 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
283 BELHA CH-01-014-052-001/1219
(PASID) 		3301014000NRG23240320232625790 24/03/2023 Ganga Prasad 3301014WL070373 Ganga Prasad 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500914 MR GANGA PRASAD RAJAK STATE BANK OF INDIA(508548)
284 BELHA CH-01-014-052-001/1219
(PASID) 		3301014000NRG23240320232626382 24/03/2023 Ganga Prasad 3301014WL070377 Ganga Prasad 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500915 MR GANGA PRASAD RAJAK STATE BANK OF INDIA(508548)
285 BELHA CH-01-014-052-001/1220
(PASID) 		3301014000NRG23240320232625792 24/03/2023 Padmini 3301014WL070373 Padmini 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500365 MRS PADMANI DHRUV STATE BANK OF INDIA(508548)
286 BELHA CH-01-014-052-001/1220
(PASID) 		3301014000NRG23240320232627512 24/03/2023 Padmini 3301014WL070391 Padmini 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500366 MRS PADMANI DHRUV STATE BANK OF INDIA(508548)
287 BELHA CH-01-014-052-001/1221
(PASID) 		3301014000NRG23240320232627513 24/03/2023 Ramautin 3301014WL070391 Ramautin 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500353 RAMAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BELHA CH-01-014-052-001/1221
(PASID) 		3301014000NRG23240320232625793 24/03/2023 Ramautin 3301014WL070373 Ramautin 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500352 RAMAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BELHA CH-01-014-052-001/1223
(PASID) 		3301014000NRG23240320232627515 24/03/2023 Harikirtan 3301014WL070391 Harikirtan 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501018 MR HARIKIRTAN YADAV STATE BANK OF INDIA(508548)
290 BELHA CH-01-014-052-001/1223
(PASID) 		3301014000NRG23240320232625795 24/03/2023 Harikirtan 3301014WL070373 Harikirtan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501017 MR HARIKIRTAN YADAV STATE BANK OF INDIA(508548)
291 BELHA CH-01-014-052-001/1224
(PASID) 		3301014000NRG23240320232625797 24/03/2023 Renuka 3301014WL070373 Renuka 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501077 Renuka Kumari BANK OF BARODA(606985)
292 BELHA CH-01-014-052-001/1224
(PASID) 		3301014000NRG23240320232627517 24/03/2023 Renuka 3301014WL070391 Renuka 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501078 Renuka Kumari BANK OF BARODA(606985)
293 BELHA CH-01-014-052-001/1225
(PASID) 		3301014000NRG23240320232627518 24/03/2023 Prema 3301014WL070391 Prema 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500955 Mrs. PREMA BAI MARKAM W/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
294 BELHA CH-01-014-052-001/1225
(PASID) 		3301014000NRG23240320232625798 24/03/2023 Prema 3301014WL070373 Prema 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500956 Mrs. PREMA BAI MARKAM W/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
295 BELHA CH-01-014-052-001/1226
(PASID) 		3301014000NRG23240320232625799 24/03/2023 Durga 3301014WL070373 Durga 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500469 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
296 BELHA CH-01-014-052-001/1226
(PASID) 		3301014000NRG23240320232627519 24/03/2023 Durga 3301014WL070391 Durga 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500468 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
297 BELHA CH-01-014-052-001/1226
(PASID) 		3301014000NRG23240320232627520 24/03/2023 Narayan Sahu 3301014WL070391 Narayan Sahu 00415 SBIN0012126 360 360 Processed 30/03/2023 0316500476 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
298 BELHA CH-01-014-052-001/1231
(PASID) 		3301014000NRG23240320232627523 24/03/2023 NEHA 3301014WL070391 NEHA 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500960 MISS NEHA JAYSWAL STATE BANK OF INDIA(508548)
299 BELHA CH-01-014-052-001/1231
(PASID) 		3301014000NRG23240320232625802 24/03/2023 NEHA 3301014WL070373 NEHA 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500959 MISS NEHA JAYSWAL STATE BANK OF INDIA(508548)
300 BELHA CH-01-014-052-001/1232
(PASID) 		3301014000NRG23240320232625803 24/03/2023 HARICHAND 3301014WL070373 HARICHAND 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501003 HARICHAND BANK OF BARODA(606985)
301 BELHA CH-01-014-052-001/1232
(PASID) 		3301014000NRG23240320232627524 24/03/2023 HARICHAND 3301014WL070391 HARICHAND 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501002 HARICHAND BANK OF BARODA(606985)
302 BELHA CH-01-014-052-001/1236
(PASID) 		3301014000NRG23240320232627525 24/03/2023 LAXMIMICHAND 3301014WL070391 LAXMIMICHAND 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500909 MR LAXMICHAND KEWAT STATE BANK OF INDIA(508548)
303 BELHA CH-01-014-052-001/1237
(PASID) 		3301014000NRG23240320232627526 24/03/2023 Sunil Kumar 3301014WL070391 Sunil Kumar 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500370 SUNIL DHRURV INDIA POST PAYMENTS BANK LIMITED(508528)
304 BELHA CH-01-014-052-001/1237
(PASID) 		3301014000NRG23240320232625805 24/03/2023 Sunil Kumar 3301014WL070373 Sunil Kumar 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500369 SUNIL DHRURV INDIA POST PAYMENTS BANK LIMITED(508528)
305 BELHA CH-01-014-052-001/1239
(PASID) 		3301014000NRG23240320232625807 24/03/2023 rahul kumar banjare 3301014WL070373 rahul kumar banjare 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500434 MR RAHUL BANJARE STATE BANK OF INDIA(508548)
306 BELHA CH-01-014-052-001/1239
(PASID) 		3301014000NRG23240320232627528 24/03/2023 rahul kumar banjare 3301014WL070391 rahul kumar banjare 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500433 MR RAHUL BANJARE STATE BANK OF INDIA(508548)
307 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232627533 24/03/2023 SHIVA KUMAR JAISWAL 3301014WL070391 SHIVA KUMAR JAISWAL 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500372 MR SHIVA KUMAR JAISWAL STATE BANK OF INDIA(508548)
308 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232625812 24/03/2023 SHIVA KUMAR JAISWAL 3301014WL070373 SHIVA KUMAR JAISWAL 00415 SBIN0012126 510 510 Processed 30/03/2023 0316500371 MR SHIVA KUMAR JAISWAL STATE BANK OF INDIA(508548)
309 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232625811 24/03/2023 Vijay 3301014WL070373 Vijay 00415 SBIN0012126 510 510 Processed 31/03/2023 0316500835 VIJAY KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232627532 24/03/2023 Vijay 3301014WL070391 Vijay 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500864 VIJAY KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232626406 24/03/2023 Vijay 3301014WL070377 Vijay 00415 SBIN0012126 720 720 Processed 31/03/2023 0316500836 VIJAY KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 BELHA CH-01-014-052-001/1258
(PASID) 		3301014000NRG23240320232625823 24/03/2023 mithlesh yadav 3301014WL070373 mithlesh yadav 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500374 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
313 BELHA CH-01-014-052-001/1258
(PASID) 		3301014000NRG23240320232627545 24/03/2023 mithlesh yadav 3301014WL070391 mithlesh yadav 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500375 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
314 BELHA CH-01-014-052-001/127
(PASID) 		3301014000NRG23240320232627552 24/03/2023 hiday singh 3301014WL070391 hiday singh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500511 MR HRIDAY SINGH DHRUV STATE BANK OF INDIA(508548)
315 BELHA CH-01-014-052-001/127
(PASID) 		3301014000NRG23240320232625829 24/03/2023 hiday singh 3301014WL070373 hiday singh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500512 MR HRIDAY SINGH DHRUV STATE BANK OF INDIA(508548)
316 BELHA CH-01-014-052-001/127
(PASID) 		3301014000NRG23240320232625830 24/03/2023 mathurabai 3301014WL070373 mathurabai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500869 MRS MATHURA BAI DHRUV STATE BANK OF INDIA(508548)
317 BELHA CH-01-014-052-001/127
(PASID) 		3301014000NRG23240320232627553 24/03/2023 mathurabai 3301014WL070391 mathurabai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500870 MRS MATHURA BAI DHRUV STATE BANK OF INDIA(508548)
318 BELHA CH-01-014-052-001/13
(PASID) 		3301014000NRG23240320232627558 24/03/2023 amritbai 3301014WL070391 amritbai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501045 Mrs. AMRIT BAI PORTE CENTRAL BANK OF INDIA(607115)
319 BELHA CH-01-014-052-001/13
(PASID) 		3301014000NRG23240320232625837 24/03/2023 amritbai 3301014WL070373 amritbai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501046 Mrs. AMRIT BAI PORTE CENTRAL BANK OF INDIA(607115)
320 BELHA CH-01-014-052-001/137
(PASID) 		3301014000NRG23240320232625839 24/03/2023 biharilal 3301014WL070373 biharilal 00415 SBIN0012126 510 510 Processed 30/03/2023 0316500513 MR BIHARI LAL YADAV STATE BANK OF INDIA(508548)
321 BELHA CH-01-014-052-001/137
(PASID) 		3301014000NRG23240320232625840 24/03/2023 jagotri 3301014WL070373 jagotri 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500978 MRS JAGOTRI BAI YADAV STATE BANK OF INDIA(508548)
322 BELHA CH-01-014-052-001/137
(PASID) 		3301014000NRG23240320232627560 24/03/2023 jagotri 3301014WL070391 jagotri 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500980 MRS JAGOTRI BAI YADAV STATE BANK OF INDIA(508548)
323 BELHA CH-01-014-052-001/137
(PASID) 		3301014000NRG23240320232627561 24/03/2023 Preeti 3301014WL070391 Preeti 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500981 MISS PREETI YADAV STATE BANK OF INDIA(508548)
324 BELHA CH-01-014-052-001/137
(PASID) 		3301014000NRG23240320232625841 24/03/2023 Preeti 3301014WL070373 Preeti 00415 SBIN0012126 680 680 Processed 30/03/2023 0316500979 MISS PREETI YADAV STATE BANK OF INDIA(508548)
325 BELHA CH-01-014-052-001/138
(PASID) 		3301014000NRG23240320232625843 24/03/2023 rampyari 3301014WL070373 rampyari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500400 Rampyari Banjare BANK OF BARODA(606985)
326 BELHA CH-01-014-052-001/138
(PASID) 		3301014000NRG23240320232627563 24/03/2023 rampyari 3301014WL070391 rampyari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500401 Rampyari Banjare BANK OF BARODA(606985)
327 BELHA CH-01-014-052-001/139
(PASID) 		3301014000NRG23240320232627564 24/03/2023 soniya 3301014WL070391 soniya 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500594 MRS SONIYA KAIWAT STATE BANK OF INDIA(508548)
328 BELHA CH-01-014-052-001/139
(PASID) 		3301014000NRG23240320232625844 24/03/2023 soniya 3301014WL070373 soniya 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500593 MRS SONIYA KAIWAT STATE BANK OF INDIA(508548)
329 BELHA CH-01-014-052-001/143
(PASID) 		3301014000NRG23240320232625846 24/03/2023 lakhan 3301014WL070373 lakhan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501031 MR LAKHAN SINGH DAU STATE BANK OF INDIA(508548)
330 BELHA CH-01-014-052-001/143
(PASID) 		3301014000NRG23240320232627566 24/03/2023 lakhan 3301014WL070391 lakhan 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501032 MR LAKHAN SINGH DAU STATE BANK OF INDIA(508548)
331 BELHA CH-01-014-052-001/143
(PASID) 		3301014000NRG23240320232627565 24/03/2023 prakash 3301014WL070391 prakash 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501035 MR PRAKASH SINGH DAU STATE BANK OF INDIA(508548)
332 BELHA CH-01-014-052-001/143
(PASID) 		3301014000NRG23240320232625845 24/03/2023 prakash 3301014WL070373 prakash 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501036 MR PRAKASH SINGH DAU STATE BANK OF INDIA(508548)
333 BELHA CH-01-014-052-001/144
(PASID) 		3301014000NRG23240320232625848 24/03/2023 amrika 3301014WL070373 amrika 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500798 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
334 BELHA CH-01-014-052-001/144
(PASID) 		3301014000NRG23240320232627568 24/03/2023 amrika 3301014WL070391 amrika 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500797 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
335 BELHA CH-01-014-052-001/144
(PASID) 		3301014000NRG23240320232627567 24/03/2023 shivprasad 3301014WL070391 shivprasad 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500348 MRS SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
336 BELHA CH-01-014-052-001/144
(PASID) 		3301014000NRG23240320232625847 24/03/2023 shivprasad 3301014WL070373 shivprasad 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500347 MRS SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
337 BELHA CH-01-014-052-001/145
(PASID) 		3301014000NRG23240320232625849 24/03/2023 chamrudas 3301014WL070373 chamrudas 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501033 MR CHAMRU DAS MANIKPURI STATE BANK OF INDIA(508548)
338 BELHA CH-01-014-052-001/145
(PASID) 		3301014000NRG23240320232627569 24/03/2023 chamrudas 3301014WL070391 chamrudas 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501034 MR CHAMRU DAS MANIKPURI STATE BANK OF INDIA(508548)
339 BELHA CH-01-014-052-001/145
(PASID) 		3301014000NRG23240320232627570 24/03/2023 rukhamin 3301014WL070391 rukhamin 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500358 MRS RUKHMANI BAI MANIKPURI STATE BANK OF INDIA(508548)
340 BELHA CH-01-014-052-001/145
(PASID) 		3301014000NRG23240320232625850 24/03/2023 rukhamin 3301014WL070373 rukhamin 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500357 MRS RUKHMANI BAI MANIKPURI STATE BANK OF INDIA(508548)
341 BELHA CH-01-014-052-001/147
(PASID) 		3301014000NRG23240320232625851 24/03/2023 maniram 3301014WL070373 maniram 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501043 MR MANI RAM KENVAT STATE BANK OF INDIA(508548)
342 BELHA CH-01-014-052-001/147
(PASID) 		3301014000NRG23240320232627571 24/03/2023 maniram 3301014WL070391 maniram 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501044 MR MANI RAM KENVAT STATE BANK OF INDIA(508548)
343 BELHA CH-01-014-052-001/148
(PASID) 		3301014000NRG23240320232627575 24/03/2023 bhagirathi 3301014WL070391 bhagirathi 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500561 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
344 BELHA CH-01-014-052-001/148
(PASID) 		3301014000NRG23240320232625854 24/03/2023 bhagirathi 3301014WL070373 bhagirathi 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500562 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
345 BELHA CH-01-014-052-001/148
(PASID) 		3301014000NRG23240320232627574 24/03/2023 chandra 3301014WL070391 chandra 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500563 MRS CHANDA BAI YADAV STATE BANK OF INDIA(508548)
346 BELHA CH-01-014-052-001/148
(PASID) 		3301014000NRG23240320232627573 24/03/2023 dinesh kumar 3301014WL070391 dinesh kumar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500756 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
347 BELHA CH-01-014-052-001/148
(PASID) 		3301014000NRG23240320232625853 24/03/2023 dinesh kumar 3301014WL070373 dinesh kumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500728 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
348 BELHA CH-01-014-052-001/15
(PASID) 		3301014000NRG23240320232625855 24/03/2023 prem shing 3301014WL070373 prem shing 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501027 MR PREM SINGH MARKAM STATE BANK OF INDIA(508548)
349 BELHA CH-01-014-052-001/15
(PASID) 		3301014000NRG23240320232627576 24/03/2023 prem shing 3301014WL070391 prem shing 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501028 MR PREM SINGH MARKAM STATE BANK OF INDIA(508548)
350 BELHA CH-01-014-052-001/15
(PASID) 		3301014000NRG23240320232627577 24/03/2023 SUMITRA 3301014WL070391 SUMITRA 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500553 MRS SUMITRA BAI MARKAM STATE BANK OF INDIA(508548)
351 BELHA CH-01-014-052-001/15
(PASID) 		3301014000NRG23240320232625856 24/03/2023 SUMITRA 3301014WL070373 SUMITRA 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500554 MRS SUMITRA BAI MARKAM STATE BANK OF INDIA(508548)
352 BELHA CH-01-014-052-001/150
(PASID) 		3301014000NRG23240320232625857 24/03/2023 dukalram 3301014WL070373 dukalram 00415 SBIN0012126 850 850 Processed 31/03/2023 0316500591 DUKALU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 BELHA CH-01-014-052-001/150
(PASID) 		3301014000NRG23240320232627578 24/03/2023 dukalram 3301014WL070391 dukalram 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500592 DUKALU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
354 BELHA CH-01-014-052-001/150
(PASID) 		3301014000NRG23240320232627579 24/03/2023 kunti 3301014WL070391 kunti 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500290 KUNTI BAI UNION BANK OF INDIA(508500)
355 BELHA CH-01-014-052-001/150
(PASID) 		3301014000NRG23240320232625858 24/03/2023 kunti 3301014WL070373 kunti 00415 SBIN0012126 850 850 Processed 31/03/2023 0316500289 KUNTI BAI UNION BANK OF INDIA(508500)
356 BELHA CH-01-014-052-001/16
(PASID) 		3301014000NRG23240320232625860 24/03/2023 dhanabai 3301014WL070373 dhanabai 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500362 MRS DHANA BAI SAHU STATE BANK OF INDIA(508548)
357 BELHA CH-01-014-052-001/16
(PASID) 		3301014000NRG23240320232627581 24/03/2023 dhanabai 3301014WL070391 dhanabai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500390 MRS DHANA BAI SAHU STATE BANK OF INDIA(508548)
358 BELHA CH-01-014-052-001/16
(PASID) 		3301014000NRG23240320232627580 24/03/2023 kedarnath 3301014WL070391 kedarnath 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500647 MR KEDAR RAM SAHU STATE BANK OF INDIA(508548)
359 BELHA CH-01-014-052-001/16
(PASID) 		3301014000NRG23240320232625859 24/03/2023 kedarnath 3301014WL070373 kedarnath 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500646 MR KEDAR RAM SAHU STATE BANK OF INDIA(508548)
360 BELHA CH-01-014-052-001/16
(PASID) 		3301014000NRG23240320232625861 24/03/2023 RAKESH KUMAR SAHU 3301014WL070373 RAKESH KUMAR SAHU 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500912 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
361 BELHA CH-01-014-052-001/16
(PASID) 		3301014000NRG23240320232627582 24/03/2023 RAKESH KUMAR SAHU 3301014WL070391 RAKESH KUMAR SAHU 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500913 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
362 BELHA CH-01-014-052-001/161
(PASID) 		3301014000NRG23240320232627583 24/03/2023 amrika bai 3301014WL070391 amrika bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500990 MRS AMRIKA BAI MARAVI STATE BANK OF INDIA(508548)
363 BELHA CH-01-014-052-001/161
(PASID) 		3301014000NRG23240320232625862 24/03/2023 amrika bai 3301014WL070373 amrika bai 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500989 MRS AMRIKA BAI MARAVI STATE BANK OF INDIA(508548)
364 BELHA CH-01-014-052-001/161
(PASID) 		3301014000NRG23240320232626450 24/03/2023 amrika bai 3301014WL070377 amrika bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500988 MRS AMRIKA BAI MARAVI STATE BANK OF INDIA(508548)
365 BELHA CH-01-014-052-001/161
(PASID) 		3301014000NRG23240320232626451 24/03/2023 lahura 3301014WL070377 lahura 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500507 MR LAHUR SINGH STATE BANK OF INDIA(508548)
366 BELHA CH-01-014-052-001/161
(PASID) 		3301014000NRG23240320232625863 24/03/2023 lahura 3301014WL070373 lahura 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500506 MR LAHUR SINGH STATE BANK OF INDIA(508548)
367 BELHA CH-01-014-052-001/161
(PASID) 		3301014000NRG23240320232627584 24/03/2023 lahura 3301014WL070391 lahura 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500508 MR LAHUR SINGH STATE BANK OF INDIA(508548)
368 BELHA CH-01-014-052-001/178
(PASID) 		3301014000NRG23240320232627593 24/03/2023 grau 3301014WL070391 grau 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500918 MR GHURAU RAM KAIVART STATE BANK OF INDIA(508548)
369 BELHA CH-01-014-052-001/178
(PASID) 		3301014000NRG23240320232625873 24/03/2023 grau 3301014WL070373 grau 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500919 MR GHURAU RAM KAIVART STATE BANK OF INDIA(508548)
370 BELHA CH-01-014-052-001/178
(PASID) 		3301014000NRG23240320232625872 24/03/2023 paragabai 3301014WL070373 paragabai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500889 MRS PARAGA BAI KAIVART STATE BANK OF INDIA(508548)
371 BELHA CH-01-014-052-001/178
(PASID) 		3301014000NRG23240320232627592 24/03/2023 paragabai 3301014WL070391 paragabai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500890 MRS PARAGA BAI KAIVART STATE BANK OF INDIA(508548)
372 BELHA CH-01-014-052-001/178
(PASID) 		3301014000NRG23240320232626458 24/03/2023 paragabai 3301014WL070377 paragabai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500888 MRS PARAGA BAI KAIVART STATE BANK OF INDIA(508548)
373 BELHA CH-01-014-052-001/185
(PASID) 		3301014000NRG23240320232625876 24/03/2023 pardeshi 3301014WL070373 pardeshi 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500841 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
374 BELHA CH-01-014-052-001/185
(PASID) 		3301014000NRG23240320232627595 24/03/2023 pardeshi 3301014WL070391 pardeshi 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500842 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
375 BELHA CH-01-014-052-001/185
(PASID) 		3301014000NRG23240320232627594 24/03/2023 ramalabai 3301014WL070391 ramalabai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500838 MRS RAMULA BAI YADAV STATE BANK OF INDIA(508548)
376 BELHA CH-01-014-052-001/185
(PASID) 		3301014000NRG23240320232625875 24/03/2023 ramalabai 3301014WL070373 ramalabai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500840 MRS RAMULA BAI YADAV STATE BANK OF INDIA(508548)
377 BELHA CH-01-014-052-001/185
(PASID) 		3301014000NRG23240320232626461 24/03/2023 ramalabai 3301014WL070377 ramalabai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500839 MRS RAMULA BAI YADAV STATE BANK OF INDIA(508548)
378 BELHA CH-01-014-052-001/19
(PASID) 		3301014000NRG23240320232626462 24/03/2023 sakun bai 3301014WL070377 sakun bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500930 MRS SHAKUN BAI YADAV STATE BANK OF INDIA(508548)
379 BELHA CH-01-014-052-001/19
(PASID) 		3301014000NRG23240320232625877 24/03/2023 sakun bai 3301014WL070373 sakun bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500931 MRS SHAKUN BAI YADAV STATE BANK OF INDIA(508548)
380 BELHA CH-01-014-052-001/19
(PASID) 		3301014000NRG23240320232627596 24/03/2023 sakun bai 3301014WL070391 sakun bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500929 MRS SHAKUN BAI YADAV STATE BANK OF INDIA(508548)
381 BELHA CH-01-014-052-001/190
(PASID) 		3301014000NRG23240320232627598 24/03/2023 laxmi bai 3301014WL070391 laxmi bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500444 MRS LAXMI MARAVI STATE BANK OF INDIA(508548)
382 BELHA CH-01-014-052-001/190
(PASID) 		3301014000NRG23240320232625879 24/03/2023 laxmi bai 3301014WL070373 laxmi bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500415 MRS LAXMI MARAVI STATE BANK OF INDIA(508548)
383 BELHA CH-01-014-052-001/190
(PASID) 		3301014000NRG23240320232626464 24/03/2023 laxmi bai 3301014WL070377 laxmi bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500416 MRS LAXMI MARAVI STATE BANK OF INDIA(508548)
384 BELHA CH-01-014-052-001/190
(PASID) 		3301014000NRG23240320232625878 24/03/2023 virendra 3301014WL070373 virendra 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500447 VIRENDRA KUMAR MARAVI IDBI BANK(607095)
385 BELHA CH-01-014-052-001/190
(PASID) 		3301014000NRG23240320232626463 24/03/2023 virendra 3301014WL070377 virendra 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500446 VIRENDRA KUMAR MARAVI IDBI BANK(607095)
386 BELHA CH-01-014-052-001/190
(PASID) 		3301014000NRG23240320232627597 24/03/2023 virendra 3301014WL070391 virendra 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500445 VIRENDRA KUMAR MARAVI IDBI BANK(607095)
387 BELHA CH-01-014-052-001/193
(PASID) 		3301014000NRG23240320232627599 24/03/2023 godavari 3301014WL070391 godavari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500996 MRS GODAVARI KAIVART STATE BANK OF INDIA(508548)
388 BELHA CH-01-014-052-001/193
(PASID) 		3301014000NRG23240320232625880 24/03/2023 godavari 3301014WL070373 godavari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500995 MRS GODAVARI KAIVART STATE BANK OF INDIA(508548)
389 BELHA CH-01-014-052-001/193
(PASID) 		3301014000NRG23240320232626465 24/03/2023 godavari 3301014WL070377 godavari 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500994 MRS GODAVARI KAIVART STATE BANK OF INDIA(508548)
390 BELHA CH-01-014-052-001/194
(PASID) 		3301014000NRG23240320232626466 24/03/2023 ghansyam 3301014WL070377 ghansyam 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500558 MR GHANSHYAM JAISWAL STATE BANK OF INDIA(508548)
391 BELHA CH-01-014-052-001/194
(PASID) 		3301014000NRG23240320232625881 24/03/2023 ghansyam 3301014WL070373 ghansyam 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500559 MR GHANSHYAM JAISWAL STATE BANK OF INDIA(508548)
392 BELHA CH-01-014-052-001/194
(PASID) 		3301014000NRG23240320232627600 24/03/2023 ghansyam 3301014WL070391 ghansyam 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500560 MR GHANSHYAM JAISWAL STATE BANK OF INDIA(508548)
393 BELHA CH-01-014-052-001/194
(PASID) 		3301014000NRG23240320232627602 24/03/2023 Kunvariya 3301014WL070391 Kunvariya 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500306 MRS KUNVARIYA BAI JAYSWAL STATE BANK OF INDIA(508548)
394 BELHA CH-01-014-052-001/194
(PASID) 		3301014000NRG23240320232625883 24/03/2023 Kunvariya 3301014WL070373 Kunvariya 00415 SBIN0012126 170 170 Processed 30/03/2023 0316500307 MRS KUNVARIYA BAI JAYSWAL STATE BANK OF INDIA(508548)
395 BELHA CH-01-014-052-001/196
(PASID) 		3301014000NRG23240320232625886 24/03/2023 devakram 3301014WL070373 devakram 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500458 MR DEVAK SHRIWAS STATE BANK OF INDIA(508548)
396 BELHA CH-01-014-052-001/196
(PASID) 		3301014000NRG23240320232627605 24/03/2023 devakram 3301014WL070391 devakram 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500457 MR DEVAK SHRIWAS STATE BANK OF INDIA(508548)
397 BELHA CH-01-014-052-001/196
(PASID) 		3301014000NRG23240320232627604 24/03/2023 urmila 3301014WL070391 urmila 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500522 MRS URMILA BAI STATE BANK OF INDIA(508548)
398 BELHA CH-01-014-052-001/196
(PASID) 		3301014000NRG23240320232625885 24/03/2023 urmila 3301014WL070373 urmila 00415 SBIN0012126 340 340 Processed 30/03/2023 0316500521 MRS URMILA BAI STATE BANK OF INDIA(508548)
399 BELHA CH-01-014-052-001/201
(PASID) 		3301014000NRG23240320232625890 24/03/2023 Gobind Ram 3301014WL070373 Gobind Ram 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500900 MR GOVIND KAIWART STATE BANK OF INDIA(508548)
400 BELHA CH-01-014-052-001/201
(PASID) 		3301014000NRG23240320232626469 24/03/2023 Gobind Ram 3301014WL070377 Gobind Ram 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500899 MR GOVIND KAIWART STATE BANK OF INDIA(508548)
401 BELHA CH-01-014-052-001/201
(PASID) 		3301014000NRG23240320232627607 24/03/2023 Gobind Ram 3301014WL070391 Gobind Ram 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500901 MR GOVIND KAIWART STATE BANK OF INDIA(508548)
402 BELHA CH-01-014-052-001/204
(PASID) 		3301014000NRG23240320232627608 24/03/2023 pusau 3301014WL070391 pusau 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501047 MR PUSAU DAS MANIKPURI STATE BANK OF INDIA(508548)
403 BELHA CH-01-014-052-001/204
(PASID) 		3301014000NRG23240320232626470 24/03/2023 pusau 3301014WL070377 pusau 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501049 MR PUSAU DAS MANIKPURI STATE BANK OF INDIA(508548)
404 BELHA CH-01-014-052-001/204
(PASID) 		3301014000NRG23240320232625891 24/03/2023 pusau 3301014WL070373 pusau 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501048 MR PUSAU DAS MANIKPURI STATE BANK OF INDIA(508548)
405 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232625893 24/03/2023 biraji 3301014WL070373 biraji 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500636 BIRAJI MARAVI IDBI BANK(607095)
406 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232626472 24/03/2023 biraji 3301014WL070377 biraji 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500637 BIRAJI MARAVI IDBI BANK(607095)
407 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232627610 24/03/2023 biraji 3301014WL070391 biraji 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500638 BIRAJI MARAVI IDBI BANK(607095)
408 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232625894 24/03/2023 dashoda 3301014WL070373 dashoda 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500340 MRS DASHODA BAI MARAVI STATE BANK OF INDIA(508548)
409 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232627611 24/03/2023 dashoda 3301014WL070391 dashoda 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500339 MRS DASHODA BAI MARAVI STATE BANK OF INDIA(508548)
410 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232627613 24/03/2023 Jeetendra 3301014WL070391 Jeetendra 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500431 MR JITENDR KUMAR MARAVI STATE BANK OF INDIA(508548)
411 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232625896 24/03/2023 Jeetendra 3301014WL070373 Jeetendra 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500432 MR JITENDR KUMAR MARAVI STATE BANK OF INDIA(508548)
412 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232625895 24/03/2023 Pooja Maravi 3301014WL070373 Pooja Maravi 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500491 MISS POOJA KUMARI MARAVI STATE BANK OF INDIA(508548)
413 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232626474 24/03/2023 Pooja Maravi 3301014WL070377 Pooja Maravi 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500492 MISS POOJA KUMARI MARAVI STATE BANK OF INDIA(508548)
414 BELHA CH-01-014-052-001/206
(PASID) 		3301014000NRG23240320232627612 24/03/2023 Pooja Maravi 3301014WL070391 Pooja Maravi 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500490 MISS POOJA KUMARI MARAVI STATE BANK OF INDIA(508548)
415 BELHA CH-01-014-052-001/209
(PASID) 		3301014000NRG23240320232627614 24/03/2023 vishram 3301014WL070391 vishram 00415 SBIN0012126 360 360 Processed 30/03/2023 0316500705 Vishram Kevat BANK OF BARODA(606985)
416 BELHA CH-01-014-052-001/209
(PASID) 		3301014000NRG23240320232626475 24/03/2023 vishram 3301014WL070377 vishram 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500704 Vishram Kevat BANK OF BARODA(606985)
417 BELHA CH-01-014-052-001/214
(PASID) 		3301014000NRG23240320232626477 24/03/2023 milvantin 3301014WL070377 milvantin 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500932 MRS MILVANTIN BAI RAJAK STATE BANK OF INDIA(508548)
418 BELHA CH-01-014-052-001/214
(PASID) 		3301014000NRG23240320232625898 24/03/2023 milvantin 3301014WL070373 milvantin 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500933 MRS MILVANTIN BAI RAJAK STATE BANK OF INDIA(508548)
419 BELHA CH-01-014-052-001/214
(PASID) 		3301014000NRG23240320232627616 24/03/2023 milvantin 3301014WL070391 milvantin 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500934 MRS MILVANTIN BAI RAJAK STATE BANK OF INDIA(508548)
420 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232627618 24/03/2023 anita 3301014WL070391 anita 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500467 MRS ANITA MANIKPURI STATE BANK OF INDIA(508548)
421 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232625901 24/03/2023 anita 3301014WL070373 anita 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500465 MRS ANITA MANIKPURI STATE BANK OF INDIA(508548)
422 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232626480 24/03/2023 anita 3301014WL070377 anita 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500466 MRS ANITA MANIKPURI STATE BANK OF INDIA(508548)
423 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232626481 24/03/2023 Sanjana 3301014WL070377 Sanjana 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500436 Ms. PURNIMA . INDIAN BANK(607105)
424 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232625902 24/03/2023 Sanjana 3301014WL070373 Sanjana 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500435 Ms. PURNIMA . INDIAN BANK(607105)
425 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232627619 24/03/2023 Sanjana 3301014WL070391 Sanjana 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500437 Ms. PURNIMA . INDIAN BANK(607105)
426 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232627617 24/03/2023 suphaldas 3301014WL070391 suphaldas 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500461 SUFAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
427 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232625900 24/03/2023 suphaldas 3301014WL070373 suphaldas 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500459 SUFAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
428 BELHA CH-01-014-052-001/221
(PASID) 		3301014000NRG23240320232626479 24/03/2023 suphaldas 3301014WL070377 suphaldas 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500460 SUFAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
429 BELHA CH-01-014-052-001/225
(PASID) 		3301014000NRG23240320232626482 24/03/2023 dhanbai 3301014WL070377 dhanbai 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500298 DHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BELHA CH-01-014-052-001/225
(PASID) 		3301014000NRG23240320232626483 24/03/2023 GANGA PRASAD 3301014WL070377 GANGA PRASAD 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500896 GANGA PRASAD IDBI BANK(607095)
431 BELHA CH-01-014-052-001/227
(PASID) 		3301014000NRG23240320232625903 24/03/2023 Indrakali 3301014WL070373 Indrakali 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500360 MRS INDRAKALI KAIVART STATE BANK OF INDIA(508548)
432 BELHA CH-01-014-052-001/227
(PASID) 		3301014000NRG23240320232626484 24/03/2023 Indrakali 3301014WL070377 Indrakali 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500361 MRS INDRAKALI KAIVART STATE BANK OF INDIA(508548)
433 BELHA CH-01-014-052-001/227
(PASID) 		3301014000NRG23240320232627620 24/03/2023 Indrakali 3301014WL070391 Indrakali 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500359 MRS INDRAKALI KAIVART STATE BANK OF INDIA(508548)
434 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232627621 24/03/2023 aktiram 3301014WL070391 aktiram 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500849 MR AKTI RAM YADAV STATE BANK OF INDIA(508548)
435 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232625904 24/03/2023 aktiram 3301014WL070373 aktiram 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500848 MR AKTI RAM YADAV STATE BANK OF INDIA(508548)
436 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232625906 24/03/2023 devprasad 3301014WL070373 devprasad 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500852 MR DEV PRASAD YADAV STATE BANK OF INDIA(508548)
437 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232626485 24/03/2023 devprasad 3301014WL070377 devprasad 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500853 MR DEV PRASAD YADAV STATE BANK OF INDIA(508548)
438 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232627623 24/03/2023 devprasad 3301014WL070391 devprasad 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500854 MR DEV PRASAD YADAV STATE BANK OF INDIA(508548)
439 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232627622 24/03/2023 phekan 3301014WL070391 phekan 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500850 MRS FEKAN BAI YADAV STATE BANK OF INDIA(508548)
440 BELHA CH-01-014-052-001/229
(PASID) 		3301014000NRG23240320232625905 24/03/2023 phekan 3301014WL070373 phekan 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500851 MRS FEKAN BAI YADAV STATE BANK OF INDIA(508548)
441 BELHA CH-01-014-052-001/230
(PASID) 		3301014000NRG23240320232625907 24/03/2023 nohar 3301014WL070373 nohar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500614 Mr. NOHAR DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
442 BELHA CH-01-014-052-001/230
(PASID) 		3301014000NRG23240320232626486 24/03/2023 nohar 3301014WL070377 nohar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500615 Mr. NOHAR DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
443 BELHA CH-01-014-052-001/230
(PASID) 		3301014000NRG23240320232627624 24/03/2023 nohar 3301014WL070391 nohar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500616 Mr. NOHAR DAS MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
444 BELHA CH-01-014-052-001/234
(PASID) 		3301014000NRG23240320232627628 24/03/2023 santoshi 3301014WL070391 santoshi 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500946 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
445 BELHA CH-01-014-052-001/234
(PASID) 		3301014000NRG23240320232626490 24/03/2023 santoshi 3301014WL070377 santoshi 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500948 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
446 BELHA CH-01-014-052-001/234
(PASID) 		3301014000NRG23240320232625911 24/03/2023 santoshi 3301014WL070373 santoshi 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500947 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
447 BELHA CH-01-014-052-001/238
(PASID) 		3301014000NRG23240320232626493 24/03/2023 dashrath 3301014WL070377 dashrath 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500789 MR DASHRAT YADAV STATE BANK OF INDIA(508548)
448 BELHA CH-01-014-052-001/238
(PASID) 		3301014000NRG23240320232626494 24/03/2023 DURGESH 3301014WL070377 DURGESH 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501001 MR DURGESH YADAV STATE BANK OF INDIA(508548)
449 BELHA CH-01-014-052-001/238
(PASID) 		3301014000NRG23240320232626492 24/03/2023 sitbai 3301014WL070377 sitbai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500860 MR SHILA BAI YADAV STATE BANK OF INDIA(508548)
450 BELHA CH-01-014-052-001/238
(PASID) 		3301014000NRG23240320232625913 24/03/2023 sitbai 3301014WL070373 sitbai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500861 MR SHILA BAI YADAV STATE BANK OF INDIA(508548)
451 BELHA CH-01-014-052-001/238
(PASID) 		3301014000NRG23240320232627630 24/03/2023 sitbai 3301014WL070391 sitbai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500862 MR SHILA BAI YADAV STATE BANK OF INDIA(508548)
452 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232627631 24/03/2023 satrupa 3301014WL070391 satrupa 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500504 MRS SATRUPA BAI PATEL STATE BANK OF INDIA(508548)
453 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232625914 24/03/2023 satrupa 3301014WL070373 satrupa 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500502 MRS SATRUPA BAI PATEL STATE BANK OF INDIA(508548)
454 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232626495 24/03/2023 satrupa 3301014WL070377 satrupa 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500503 MRS SATRUPA BAI PATEL STATE BANK OF INDIA(508548)
455 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232625915 24/03/2023 VIJAY KUMAR 3301014WL070373 VIJAY KUMAR 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500675 VIJAY KUMAR PATEL BANK OF INDIA(508505)
456 BELHA CH-01-014-052-001/239
(PASID) 		3301014000NRG23240320232627632 24/03/2023 VIJAY KUMAR 3301014WL070391 VIJAY KUMAR 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500676 VIJAY KUMAR PATEL BANK OF INDIA(508505)
457 BELHA CH-01-014-052-001/242
(PASID) 		3301014000NRG23240320232627634 24/03/2023 komal 3301014WL070391 komal 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500710 MR KOMAL CHAND STATE BANK OF INDIA(508548)
458 BELHA CH-01-014-052-001/242
(PASID) 		3301014000NRG23240320232625917 24/03/2023 komal 3301014WL070373 komal 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500709 MR KOMAL CHAND STATE BANK OF INDIA(508548)
459 BELHA CH-01-014-052-001/242
(PASID) 		3301014000NRG23240320232626498 24/03/2023 komal 3301014WL070377 komal 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500708 MR KOMAL CHAND STATE BANK OF INDIA(508548)
460 BELHA CH-01-014-052-001/245
(PASID) 		3301014000NRG23240320232626499 24/03/2023 Reshma Bai 3301014WL070377 Reshma Bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500453 MRS RESHMA BAI KAIVART STATE BANK OF INDIA(508548)
461 BELHA CH-01-014-052-001/245
(PASID) 		3301014000NRG23240320232625919 24/03/2023 Reshma Bai 3301014WL070373 Reshma Bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500452 MRS RESHMA BAI KAIVART STATE BANK OF INDIA(508548)
462 BELHA CH-01-014-052-001/245
(PASID) 		3301014000NRG23240320232627635 24/03/2023 Reshma Bai 3301014WL070391 Reshma Bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500451 MRS RESHMA BAI KAIVART STATE BANK OF INDIA(508548)
463 BELHA CH-01-014-052-001/246
(PASID) 		3301014000NRG23240320232627636 24/03/2023 sanjay 3301014WL070391 sanjay 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500426 MR SANJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
464 BELHA CH-01-014-052-001/246
(PASID) 		3301014000NRG23240320232625920 24/03/2023 sanjay 3301014WL070373 sanjay 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500425 MR SANJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
465 BELHA CH-01-014-052-001/246
(PASID) 		3301014000NRG23240320232626500 24/03/2023 sanjay 3301014WL070377 sanjay 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500424 MR SANJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
466 BELHA CH-01-014-052-001/246
(PASID) 		3301014000NRG23240320232626501 24/03/2023 shailbai 3301014WL070377 shailbai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500739 SHAIL BAI JAISWAL BANK OF BARODA(606985)
467 BELHA CH-01-014-052-001/246
(PASID) 		3301014000NRG23240320232625921 24/03/2023 shailbai 3301014WL070373 shailbai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500738 SHAIL BAI JAISWAL BANK OF BARODA(606985)
468 BELHA CH-01-014-052-001/246
(PASID) 		3301014000NRG23240320232627637 24/03/2023 shailbai 3301014WL070391 shailbai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500737 SHAIL BAI JAISWAL BANK OF BARODA(606985)
469 BELHA CH-01-014-052-001/249
(PASID) 		3301014000NRG23240320232627638 24/03/2023 rajiya 3301014WL070391 rajiya 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500716 RAJIYA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BELHA CH-01-014-052-001/249
(PASID) 		3301014000NRG23240320232625922 24/03/2023 rajiya 3301014WL070373 rajiya 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500715 RAJIYA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BELHA CH-01-014-052-001/249
(PASID) 		3301014000NRG23240320232626502 24/03/2023 rajiya 3301014WL070377 rajiya 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500714 RAJIYA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BELHA CH-01-014-052-001/25
(PASID) 		3301014000NRG23240320232626503 24/03/2023 ajeetram 3301014WL070377 ajeetram 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500751 AJIT RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
473 BELHA CH-01-014-052-001/25
(PASID) 		3301014000NRG23240320232625923 24/03/2023 ajeetram 3301014WL070373 ajeetram 00415 SBIN0012126 850 850 Processed 31/03/2023 0316500752 AJIT RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
474 BELHA CH-01-014-052-001/25
(PASID) 		3301014000NRG23240320232627639 24/03/2023 ajeetram 3301014WL070391 ajeetram 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500750 AJIT RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 BELHA CH-01-014-052-001/25
(PASID) 		3301014000NRG23240320232627640 24/03/2023 krisnabai 3301014WL070391 krisnabai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500354 MRS KRISHNA BAI BANJARE STATE BANK OF INDIA(508548)
476 BELHA CH-01-014-052-001/25
(PASID) 		3301014000NRG23240320232625924 24/03/2023 krisnabai 3301014WL070373 krisnabai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500356 MRS KRISHNA BAI BANJARE STATE BANK OF INDIA(508548)
477 BELHA CH-01-014-052-001/25
(PASID) 		3301014000NRG23240320232626504 24/03/2023 krisnabai 3301014WL070377 krisnabai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500355 MRS KRISHNA BAI BANJARE STATE BANK OF INDIA(508548)
478 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232626505 24/03/2023 dannaram 3301014WL070377 dannaram 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500866 DANNA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
479 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232625925 24/03/2023 laxmin bai 3301014WL070373 laxmin bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500891 MRS LACHAN BAI YADV STATE BANK OF INDIA(508548)
480 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232626506 24/03/2023 laxmin bai 3301014WL070377 laxmin bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500892 MRS LACHAN BAI YADV STATE BANK OF INDIA(508548)
481 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232627641 24/03/2023 laxmin bai 3301014WL070391 laxmin bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500863 MRS LACHAN BAI YADV STATE BANK OF INDIA(508548)
482 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232627642 24/03/2023 Radhika 3301014WL070391 Radhika 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500443 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
483 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232626507 24/03/2023 Radhika 3301014WL070377 Radhika 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500471 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
484 BELHA CH-01-014-052-001/250
(PASID) 		3301014000NRG23240320232625926 24/03/2023 Radhika 3301014WL070373 Radhika 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500472 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
485 BELHA CH-01-014-052-001/257
(PASID) 		3301014000NRG23240320232625927 24/03/2023 mamata 3301014WL070373 mamata 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500678 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
486 BELHA CH-01-014-052-001/257
(PASID) 		3301014000NRG23240320232627643 24/03/2023 mamata 3301014WL070391 mamata 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500679 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
487 BELHA CH-01-014-052-001/258
(PASID) 		3301014000NRG23240320232627644 24/03/2023 Amrita Sahu 3301014WL070391 Amrita Sahu 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500483 MISS AMRITA KUMARI SAHU STATE BANK OF INDIA(508548)
488 BELHA CH-01-014-052-001/258
(PASID) 		3301014000NRG23240320232625928 24/03/2023 Amrita Sahu 3301014WL070373 Amrita Sahu 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500484 MISS AMRITA KUMARI SAHU STATE BANK OF INDIA(508548)
489 BELHA CH-01-014-052-001/262
(PASID) 		3301014000NRG23240320232625929 24/03/2023 ramesh kumar 3301014WL070373 ramesh kumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500837 MRS RAMESH YADAV STATE BANK OF INDIA(508548)
490 BELHA CH-01-014-052-001/262
(PASID) 		3301014000NRG23240320232626508 24/03/2023 ramesh kumar 3301014WL070377 ramesh kumar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500809 MRS RAMESH YADAV STATE BANK OF INDIA(508548)
491 BELHA CH-01-014-052-001/262
(PASID) 		3301014000NRG23240320232627645 24/03/2023 ramesh kumar 3301014WL070391 ramesh kumar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500808 MRS RAMESH YADAV STATE BANK OF INDIA(508548)
492 BELHA CH-01-014-052-001/262
(PASID) 		3301014000NRG23240320232627646 24/03/2023 shushila 3301014WL070391 shushila 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500344 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
493 BELHA CH-01-014-052-001/262
(PASID) 		3301014000NRG23240320232626509 24/03/2023 shushila 3301014WL070377 shushila 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500345 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
494 BELHA CH-01-014-052-001/262
(PASID) 		3301014000NRG23240320232625930 24/03/2023 shushila 3301014WL070373 shushila 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500346 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
495 BELHA CH-01-014-052-001/265
(PASID) 		3301014000NRG23240320232625931 24/03/2023 dulari 3301014WL070373 dulari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500304 MRS DULARI PRAJAPATI STATE BANK OF INDIA(508548)
496 BELHA CH-01-014-052-001/265
(PASID) 		3301014000NRG23240320232627647 24/03/2023 dulari 3301014WL070391 dulari 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500305 MRS DULARI PRAJAPATI STATE BANK OF INDIA(508548)
497 BELHA CH-01-014-052-001/266
(PASID) 		3301014000NRG23240320232627648 24/03/2023 radheshyam 3301014WL070391 radheshyam 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500349 MR RADHESHYAM KENVAT STATE BANK OF INDIA(508548)
498 BELHA CH-01-014-052-001/266
(PASID) 		3301014000NRG23240320232625932 24/03/2023 radheshyam 3301014WL070373 radheshyam 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500350 MR RADHESHYAM KENVAT STATE BANK OF INDIA(508548)
499 BELHA CH-01-014-052-001/266
(PASID) 		3301014000NRG23240320232626510 24/03/2023 radheshyam 3301014WL070377 radheshyam 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500351 MR RADHESHYAM KENVAT STATE BANK OF INDIA(508548)
500 BELHA CH-01-014-052-001/266
(PASID) 		3301014000NRG23240320232626511 24/03/2023 savita 3301014WL070377 savita 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500745 MRS SABITA BAI KAIVART STATE BANK OF INDIA(508548)
501 BELHA CH-01-014-052-001/266
(PASID) 		3301014000NRG23240320232625933 24/03/2023 savita 3301014WL070373 savita 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500744 MRS SABITA BAI KAIVART STATE BANK OF INDIA(508548)
502 BELHA CH-01-014-052-001/266
(PASID) 		3301014000NRG23240320232627649 24/03/2023 savita 3301014WL070391 savita 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500746 MRS SABITA BAI KAIVART STATE BANK OF INDIA(508548)
503 BELHA CH-01-014-052-001/273
(PASID) 		3301014000NRG23240320232627650 24/03/2023 kamlesh 3301014WL070391 kamlesh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500674 KAMLESH KUMAR NISHAD IDBI BANK(607095)
504 BELHA CH-01-014-052-001/273
(PASID) 		3301014000NRG23240320232625934 24/03/2023 kamlesh 3301014WL070373 kamlesh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500703 KAMLESH KUMAR NISHAD IDBI BANK(607095)
505 BELHA CH-01-014-052-001/273
(PASID) 		3301014000NRG23240320232626512 24/03/2023 kamlesh 3301014WL070377 kamlesh 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500702 KAMLESH KUMAR NISHAD IDBI BANK(607095)
506 BELHA CH-01-014-052-001/277
(PASID) 		3301014000NRG23240320232626515 24/03/2023 indra bai 3301014WL070377 indra bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500342 INDIRA BAI IDBI BANK(607095)
507 BELHA CH-01-014-052-001/277
(PASID) 		3301014000NRG23240320232625937 24/03/2023 indra bai 3301014WL070373 indra bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500341 INDIRA BAI IDBI BANK(607095)
508 BELHA CH-01-014-052-001/277
(PASID) 		3301014000NRG23240320232627653 24/03/2023 indra bai 3301014WL070391 indra bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500343 INDIRA BAI IDBI BANK(607095)
509 BELHA CH-01-014-052-001/285
(PASID) 		3301014000NRG23240320232627656 24/03/2023 rajgeeta 3301014WL070391 rajgeeta 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500935 MRS RANJEETA BAI YADAV STATE BANK OF INDIA(508548)
510 BELHA CH-01-014-052-001/285
(PASID) 		3301014000NRG23240320232625941 24/03/2023 rajgeeta 3301014WL070373 rajgeeta 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500936 MRS RANJEETA BAI YADAV STATE BANK OF INDIA(508548)
511 BELHA CH-01-014-052-001/285
(PASID) 		3301014000NRG23240320232626519 24/03/2023 rajgeeta 3301014WL070377 rajgeeta 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500937 MRS RANJEETA BAI YADAV STATE BANK OF INDIA(508548)
512 BELHA CH-01-014-052-001/286
(PASID) 		3301014000NRG23240320232626521 24/03/2023 bhagavati bai 3301014WL070377 bhagavati bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500790 MR BHAGAWATI SAHU STATE BANK OF INDIA(508548)
513 BELHA CH-01-014-052-001/286
(PASID) 		3301014000NRG23240320232625943 24/03/2023 bhagavati bai 3301014WL070373 bhagavati bai 00415 SBIN0012126 680 680 Processed 30/03/2023 0316500791 MR BHAGAWATI SAHU STATE BANK OF INDIA(508548)
514 BELHA CH-01-014-052-001/286
(PASID) 		3301014000NRG23240320232627658 24/03/2023 bhagavati bai 3301014WL070391 bhagavati bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500792 MR BHAGAWATI SAHU STATE BANK OF INDIA(508548)
515 BELHA CH-01-014-052-001/286
(PASID) 		3301014000NRG23240320232627657 24/03/2023 visnu ram 3301014WL070391 visnu ram 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500793 MR VISHNU SAHU STATE BANK OF INDIA(508548)
516 BELHA CH-01-014-052-001/286
(PASID) 		3301014000NRG23240320232625942 24/03/2023 visnu ram 3301014WL070373 visnu ram 00415 SBIN0012126 680 680 Processed 30/03/2023 0316500794 MR VISHNU SAHU STATE BANK OF INDIA(508548)
517 BELHA CH-01-014-052-001/286
(PASID) 		3301014000NRG23240320232626520 24/03/2023 visnu ram 3301014WL070377 visnu ram 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500795 MR VISHNU SAHU STATE BANK OF INDIA(508548)
518 BELHA CH-01-014-052-001/288
(PASID) 		3301014000NRG23240320232625945 24/03/2023 krishna bai 3301014WL070373 krishna bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500449 MRS KRISHNA BAI KAIVART STATE BANK OF INDIA(508548)
519 BELHA CH-01-014-052-001/288
(PASID) 		3301014000NRG23240320232627660 24/03/2023 krishna bai 3301014WL070391 krishna bai 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500450 MRS KRISHNA BAI KAIVART STATE BANK OF INDIA(508548)
520 BELHA CH-01-014-052-001/29
(PASID) 		3301014000NRG23240320232627661 24/03/2023 bahorandas 3301014WL070391 bahorandas 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500799 Mr. BAHORNDAS MANIKPURI S/O PILADAS CHHATTISGARH GRAMIN BANK(607214)
521 BELHA CH-01-014-052-001/29
(PASID) 		3301014000NRG23240320232625946 24/03/2023 bahorandas 3301014WL070373 bahorandas 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500800 Mr. BAHORNDAS MANIKPURI S/O PILADAS CHHATTISGARH GRAMIN BANK(607214)
522 BELHA CH-01-014-052-001/29
(PASID) 		3301014000NRG23240320232626523 24/03/2023 bahorandas 3301014WL070377 bahorandas 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500801 Mr. BAHORNDAS MANIKPURI S/O PILADAS CHHATTISGARH GRAMIN BANK(607214)
523 BELHA CH-01-014-052-001/29
(PASID) 		3301014000NRG23240320232626524 24/03/2023 meena bai 3301014WL070377 meena bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500634 MRS MEENA BAI MANIKPURI STATE BANK OF INDIA(508548)
524 BELHA CH-01-014-052-001/29
(PASID) 		3301014000NRG23240320232625947 24/03/2023 meena bai 3301014WL070373 meena bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500635 MRS MEENA BAI MANIKPURI STATE BANK OF INDIA(508548)
525 BELHA CH-01-014-052-001/29
(PASID) 		3301014000NRG23240320232627662 24/03/2023 meena bai 3301014WL070391 meena bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500633 MRS MEENA BAI MANIKPURI STATE BANK OF INDIA(508548)
526 BELHA CH-01-014-052-001/292
(PASID) 		3301014000NRG23240320232627664 24/03/2023 devkumari 3301014WL070391 devkumari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500456 MRS DEVKUMARI KAIVART STATE BANK OF INDIA(508548)
527 BELHA CH-01-014-052-001/292
(PASID) 		3301014000NRG23240320232625949 24/03/2023 devkumari 3301014WL070373 devkumari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500455 MRS DEVKUMARI KAIVART STATE BANK OF INDIA(508548)
528 BELHA CH-01-014-052-001/292
(PASID) 		3301014000NRG23240320232626526 24/03/2023 devkumari 3301014WL070377 devkumari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500454 MRS DEVKUMARI KAIVART STATE BANK OF INDIA(508548)
529 BELHA CH-01-014-052-001/292
(PASID) 		3301014000NRG23240320232626525 24/03/2023 radheshyam 3301014WL070377 radheshyam 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500742 RADHESHYAM KAIWART UNION BANK OF INDIA(508500)
530 BELHA CH-01-014-052-001/292
(PASID) 		3301014000NRG23240320232625948 24/03/2023 radheshyam 3301014WL070373 radheshyam 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500741 RADHESHYAM KAIWART UNION BANK OF INDIA(508500)
531 BELHA CH-01-014-052-001/292
(PASID) 		3301014000NRG23240320232627663 24/03/2023 radheshyam 3301014WL070391 radheshyam 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500743 RADHESHYAM KAIWART UNION BANK OF INDIA(508500)
532 BELHA CH-01-014-052-001/299
(PASID) 		3301014000NRG23240320232627666 24/03/2023 Bahura Bai 3301014WL070391 Bahura Bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500847 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
533 BELHA CH-01-014-052-001/299
(PASID) 		3301014000NRG23240320232625951 24/03/2023 Bahura Bai 3301014WL070373 Bahura Bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500846 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
534 BELHA CH-01-014-052-001/299
(PASID) 		3301014000NRG23240320232626528 24/03/2023 Bahura Bai 3301014WL070377 Bahura Bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500845 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
535 BELHA CH-01-014-052-001/299
(PASID) 		3301014000NRG23240320232626527 24/03/2023 Shukhnandan 3301014WL070377 Shukhnandan 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500987 Mr. SUKHNANDAN . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
536 BELHA CH-01-014-052-001/299
(PASID) 		3301014000NRG23240320232625950 24/03/2023 Shukhnandan 3301014WL070373 Shukhnandan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500986 Mr. SUKHNANDAN . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
537 BELHA CH-01-014-052-001/299
(PASID) 		3301014000NRG23240320232627665 24/03/2023 Shukhnandan 3301014WL070391 Shukhnandan 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500985 Mr. SUKHNANDAN . . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
538 BELHA CH-01-014-052-001/3
(PASID) 		3301014000NRG23240320232627667 24/03/2023 mulchand 3301014WL070391 mulchand 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500510 MR MULCHAND BANJARE STATE BANK OF INDIA(508548)
539 BELHA CH-01-014-052-001/3
(PASID) 		3301014000NRG23240320232625952 24/03/2023 mulchand 3301014WL070373 mulchand 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500509 MR MULCHAND BANJARE STATE BANK OF INDIA(508548)
540 BELHA CH-01-014-052-001/3
(PASID) 		3301014000NRG23240320232626529 24/03/2023 mulchand 3301014WL070377 mulchand 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500288 MR MULCHAND BANJARE STATE BANK OF INDIA(508548)
541 BELHA CH-01-014-052-001/3
(PASID) 		3301014000NRG23240320232626530 24/03/2023 ramkali 3301014WL070377 ramkali 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500403 MRS RAMKALI BANJARE STATE BANK OF INDIA(508548)
542 BELHA CH-01-014-052-001/3
(PASID) 		3301014000NRG23240320232625953 24/03/2023 ramkali 3301014WL070373 ramkali 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500404 MRS RAMKALI BANJARE STATE BANK OF INDIA(508548)
543 BELHA CH-01-014-052-001/3
(PASID) 		3301014000NRG23240320232627668 24/03/2023 ramkali 3301014WL070391 ramkali 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500402 MRS RAMKALI BANJARE STATE BANK OF INDIA(508548)
544 BELHA CH-01-014-052-001/305
(PASID) 		3301014000NRG23240320232627670 24/03/2023 Kaushila Bai 3301014WL070391 Kaushila Bai 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500421 MRS KAUSHLIYA BAI DAU STATE BANK OF INDIA(508548)
545 BELHA CH-01-014-052-001/305
(PASID) 		3301014000NRG23240320232625955 24/03/2023 Kaushila Bai 3301014WL070373 Kaushila Bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500423 MRS KAUSHLIYA BAI DAU STATE BANK OF INDIA(508548)
546 BELHA CH-01-014-052-001/305
(PASID) 		3301014000NRG23240320232626532 24/03/2023 Kaushila Bai 3301014WL070377 Kaushila Bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500422 MRS KAUSHLIYA BAI DAU STATE BANK OF INDIA(508548)
547 BELHA CH-01-014-052-001/305
(PASID) 		3301014000NRG23240320232626531 24/03/2023 Vinod Shing 3301014WL070377 Vinod Shing 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500630 Mr. BINOD SINGH DAU CHHATTISGARH GRAMIN BANK(607214)
548 BELHA CH-01-014-052-001/305
(PASID) 		3301014000NRG23240320232625954 24/03/2023 Vinod Shing 3301014WL070373 Vinod Shing 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500629 Mr. BINOD SINGH DAU CHHATTISGARH GRAMIN BANK(607214)
549 BELHA CH-01-014-052-001/305
(PASID) 		3301014000NRG23240320232627669 24/03/2023 Vinod Shing 3301014WL070391 Vinod Shing 00415 SBIN0012126 720 720 Processed 31/03/2023 0316500631 Mr. BINOD SINGH DAU CHHATTISGARH GRAMIN BANK(607214)
550 BELHA CH-01-014-052-001/306
(PASID) 		3301014000NRG23240320232627671 24/03/2023 Ku.Rina Maravi 3301014WL070391 Ku.Rina Maravi 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500473 MISS RINA KUMARI DAU STATE BANK OF INDIA(508548)
551 BELHA CH-01-014-052-001/306
(PASID) 		3301014000NRG23240320232625956 24/03/2023 Ku.Rina Maravi 3301014WL070373 Ku.Rina Maravi 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500475 MISS RINA KUMARI DAU STATE BANK OF INDIA(508548)
552 BELHA CH-01-014-052-001/306
(PASID) 		3301014000NRG23240320232626533 24/03/2023 Ku.Rina Maravi 3301014WL070377 Ku.Rina Maravi 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500474 MISS RINA KUMARI DAU STATE BANK OF INDIA(508548)
553 BELHA CH-01-014-052-001/307
(PASID) 		3301014000NRG23240320232626534 24/03/2023 Hulshi Bai 3301014WL070377 Hulshi Bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500640 MRS HULASHI BAI JAISWAL STATE BANK OF INDIA(508548)
554 BELHA CH-01-014-052-001/307
(PASID) 		3301014000NRG23240320232625957 24/03/2023 Hulshi Bai 3301014WL070373 Hulshi Bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500639 MRS HULASHI BAI JAISWAL STATE BANK OF INDIA(508548)
555 BELHA CH-01-014-052-001/307
(PASID) 		3301014000NRG23240320232627672 24/03/2023 Hulshi Bai 3301014WL070391 Hulshi Bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500641 MRS HULASHI BAI JAISWAL STATE BANK OF INDIA(508548)
556 BELHA CH-01-014-052-001/308
(PASID) 		3301014000NRG23240320232627673 24/03/2023 piyariya bai 3301014WL070391 piyariya bai 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500396 PIYARIYA BAI DAU INDIA POST PAYMENTS BANK LIMITED(508528)
557 BELHA CH-01-014-052-001/308
(PASID) 		3301014000NRG23240320232625958 24/03/2023 piyariya bai 3301014WL070373 piyariya bai 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500394 PIYARIYA BAI DAU INDIA POST PAYMENTS BANK LIMITED(508528)
558 BELHA CH-01-014-052-001/308
(PASID) 		3301014000NRG23240320232626535 24/03/2023 piyariya bai 3301014WL070377 piyariya bai 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500395 PIYARIYA BAI DAU INDIA POST PAYMENTS BANK LIMITED(508528)
559 BELHA CH-01-014-052-001/316
(PASID) 		3301014000NRG23240320232626541 24/03/2023 dashamat bai 3301014WL070377 dashamat bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500409 MRS DASHMAT BAI DAU STATE BANK OF INDIA(508548)
560 BELHA CH-01-014-052-001/316
(PASID) 		3301014000NRG23240320232625964 24/03/2023 dashamat bai 3301014WL070373 dashamat bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500410 MRS DASHMAT BAI DAU STATE BANK OF INDIA(508548)
561 BELHA CH-01-014-052-001/316
(PASID) 		3301014000NRG23240320232627679 24/03/2023 dashamat bai 3301014WL070391 dashamat bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500408 MRS DASHMAT BAI DAU STATE BANK OF INDIA(508548)
562 BELHA CH-01-014-052-001/316
(PASID) 		3301014000NRG23240320232627678 24/03/2023 pradip singh 3301014WL070391 pradip singh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500413 MR PRADIP SINGH DAU STATE BANK OF INDIA(508548)
563 BELHA CH-01-014-052-001/316
(PASID) 		3301014000NRG23240320232625963 24/03/2023 pradip singh 3301014WL070373 pradip singh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500411 MR PRADIP SINGH DAU STATE BANK OF INDIA(508548)
564 BELHA CH-01-014-052-001/316
(PASID) 		3301014000NRG23240320232626540 24/03/2023 pradip singh 3301014WL070377 pradip singh 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500412 MR PRADIP SINGH DAU STATE BANK OF INDIA(508548)
565 BELHA CH-01-014-052-001/318
(PASID) 		3301014000NRG23240320232625965 24/03/2023 jivan 3301014WL070373 jivan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500758 MR JIVAN LAL SHRIVAS STATE BANK OF INDIA(508548)
566 BELHA CH-01-014-052-001/318
(PASID) 		3301014000NRG23240320232627680 24/03/2023 jivan 3301014WL070391 jivan 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500757 MR JIVAN LAL SHRIVAS STATE BANK OF INDIA(508548)
567 BELHA CH-01-014-052-001/318
(PASID) 		3301014000NRG23240320232627681 24/03/2023 vimla bai 3301014WL070391 vimla bai 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500788 MRS VIMALA BAI SEN STATE BANK OF INDIA(508548)
568 BELHA CH-01-014-052-001/318
(PASID) 		3301014000NRG23240320232625966 24/03/2023 vimla bai 3301014WL070373 vimla bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500787 MRS VIMALA BAI SEN STATE BANK OF INDIA(508548)
569 BELHA CH-01-014-052-001/319
(PASID) 		3301014000NRG23240320232625967 24/03/2023 purnima bai 3301014WL070373 purnima bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500303 MRS PURNIMA DAU STATE BANK OF INDIA(508548)
570 BELHA CH-01-014-052-001/319
(PASID) 		3301014000NRG23240320232626542 24/03/2023 purnima bai 3301014WL070377 purnima bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500302 MRS PURNIMA DAU STATE BANK OF INDIA(508548)
571 BELHA CH-01-014-052-001/319
(PASID) 		3301014000NRG23240320232627682 24/03/2023 purnima bai 3301014WL070391 purnima bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500301 MRS PURNIMA DAU STATE BANK OF INDIA(508548)
572 BELHA CH-01-014-052-001/32
(PASID) 		3301014000NRG23240320232627684 24/03/2023 rajmat 3301014WL070391 rajmat 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500883 RAJMAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
573 BELHA CH-01-014-052-001/32
(PASID) 		3301014000NRG23240320232626544 24/03/2023 rajmat 3301014WL070377 rajmat 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500887 RAJMAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
574 BELHA CH-01-014-052-001/32
(PASID) 		3301014000NRG23240320232625969 24/03/2023 rajmat 3301014WL070373 rajmat 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500885 RAJMAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 BELHA CH-01-014-052-001/32
(PASID) 		3301014000NRG23240320232625968 24/03/2023 Sunhar 3301014WL070373 Sunhar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500884 MR SUNHAR YADAV STATE BANK OF INDIA(508548)
576 BELHA CH-01-014-052-001/32
(PASID) 		3301014000NRG23240320232626543 24/03/2023 Sunhar 3301014WL070377 Sunhar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500886 MR SUNHAR YADAV STATE BANK OF INDIA(508548)
577 BELHA CH-01-014-052-001/32
(PASID) 		3301014000NRG23240320232627683 24/03/2023 Sunhar 3301014WL070391 Sunhar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500882 MR SUNHAR YADAV STATE BANK OF INDIA(508548)
578 BELHA CH-01-014-052-001/335
(PASID) 		3301014000NRG23240320232627686 24/03/2023 jeturam 3301014WL070391 jeturam 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500552 MR JETHU RAM KAIVART STATE BANK OF INDIA(508548)
579 BELHA CH-01-014-052-001/335
(PASID) 		3301014000NRG23240320232626546 24/03/2023 jeturam 3301014WL070377 jeturam 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500523 MR JETHU RAM KAIVART STATE BANK OF INDIA(508548)
580 BELHA CH-01-014-052-001/335
(PASID) 		3301014000NRG23240320232625971 24/03/2023 jeturam 3301014WL070373 jeturam 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500524 MR JETHU RAM KAIVART STATE BANK OF INDIA(508548)
581 BELHA CH-01-014-052-001/335
(PASID) 		3301014000NRG23240320232625972 24/03/2023 shahin 3301014WL070373 shahin 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500921 MRS SAHIN BAI KAIVART STATE BANK OF INDIA(508548)
582 BELHA CH-01-014-052-001/335
(PASID) 		3301014000NRG23240320232626547 24/03/2023 shahin 3301014WL070377 shahin 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500920 MRS SAHIN BAI KAIVART STATE BANK OF INDIA(508548)
583 BELHA CH-01-014-052-001/335
(PASID) 		3301014000NRG23240320232627687 24/03/2023 shahin 3301014WL070391 shahin 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500922 MRS SAHIN BAI KAIVART STATE BANK OF INDIA(508548)
584 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232626549 24/03/2023 janki bai 3301014WL070377 janki bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500500 MRS JANKI BAI DHRUV STATE BANK OF INDIA(508548)
585 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232625974 24/03/2023 janki bai 3301014WL070373 janki bai 00415 SBIN0012126 340 340 Processed 30/03/2023 0316500501 MRS JANKI BAI DHRUV STATE BANK OF INDIA(508548)
586 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232627689 24/03/2023 janki bai 3301014WL070391 janki bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500499 MRS JANKI BAI DHRUV STATE BANK OF INDIA(508548)
587 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232627690 24/03/2023 shiv 3301014WL070391 shiv 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500430 SHIV SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
588 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232625975 24/03/2023 shiv 3301014WL070373 shiv 00415 SBIN0012126 340 340 Processed 31/03/2023 0316500428 SHIV SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
589 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232626550 24/03/2023 shiv 3301014WL070377 shiv 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500429 SHIV SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
590 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232626548 24/03/2023 sukhsagar 3301014WL070377 sukhsagar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500893 MR SUKHSAGAR DHRUV STATE BANK OF INDIA(508548)
591 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232625973 24/03/2023 sukhsagar 3301014WL070373 sukhsagar 00415 SBIN0012126 340 340 Processed 30/03/2023 0316500894 MR SUKHSAGAR DHRUV STATE BANK OF INDIA(508548)
592 BELHA CH-01-014-052-001/35
(PASID) 		3301014000NRG23240320232627688 24/03/2023 sukhsagar 3301014WL070391 sukhsagar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500895 MR SUKHSAGAR DHRUV STATE BANK OF INDIA(508548)
593 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232627692 24/03/2023 pushpabai 3301014WL070391 pushpabai 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500976 Mrs. Pushpa Sahu CHHATTISGARH GRAMIN BANK(607214)
594 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232625977 24/03/2023 pushpabai 3301014WL070373 pushpabai 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500975 Mrs. Pushpa Sahu CHHATTISGARH GRAMIN BANK(607214)
595 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232625976 24/03/2023 shobharam 3301014WL070373 shobharam 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500724 Mr. SHOBHA RAM SAHU S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
596 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232626551 24/03/2023 shobharam 3301014WL070377 shobharam 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500725 Mr. SHOBHA RAM SAHU S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
597 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232627691 24/03/2023 shobharam 3301014WL070391 shobharam 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500726 Mr. SHOBHA RAM SAHU S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
598 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232627693 24/03/2023 Yashwant kumar 3301014WL070391 Yashwant kumar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500488 MR YASHVATN SAHU STATE BANK OF INDIA(508548)
599 BELHA CH-01-014-052-001/351
(PASID) 		3301014000NRG23240320232625978 24/03/2023 Yashwant kumar 3301014WL070373 Yashwant kumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500489 MR YASHVATN SAHU STATE BANK OF INDIA(508548)
600 BELHA CH-01-014-052-001/353
(PASID) 		3301014000NRG23240320232626554 24/03/2023 dasrath 3301014WL070377 dasrath 00415 SBIN0012126 360 360 Processed 30/03/2023 0316500760 MR DASHRATH KENVAT STATE BANK OF INDIA(508548)
601 BELHA CH-01-014-052-001/365
(PASID) 		3301014000NRG23240320232626555 24/03/2023 uprohit 3301014WL070377 uprohit 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500643 MR UPROHIT NISHAD STATE BANK OF INDIA(508548)
602 BELHA CH-01-014-052-001/365
(PASID) 		3301014000NRG23240320232625979 24/03/2023 uprohit 3301014WL070373 uprohit 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500642 MR UPROHIT NISHAD STATE BANK OF INDIA(508548)
603 BELHA CH-01-014-052-001/365
(PASID) 		3301014000NRG23240320232627694 24/03/2023 uprohit 3301014WL070391 uprohit 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500644 MR UPROHIT NISHAD STATE BANK OF INDIA(508548)
604 BELHA CH-01-014-052-001/366
(PASID) 		3301014000NRG23240320232627695 24/03/2023 ajay 3301014WL070391 ajay 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500663 MR AJAY KUMAR DHURUV STATE BANK OF INDIA(508548)
605 BELHA CH-01-014-052-001/366
(PASID) 		3301014000NRG23240320232625980 24/03/2023 ajay 3301014WL070373 ajay 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500662 MR AJAY KUMAR DHURUV STATE BANK OF INDIA(508548)
606 BELHA CH-01-014-052-001/366
(PASID) 		3301014000NRG23240320232626556 24/03/2023 ajay 3301014WL070377 ajay 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500661 MR AJAY KUMAR DHURUV STATE BANK OF INDIA(508548)
607 BELHA CH-01-014-052-001/375
(PASID) 		3301014000NRG23240320232626560 24/03/2023 SAVITRI BAI 3301014WL070377 SAVITRI BAI 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500292 MRS SAVITRI BAI SIDAR STATE BANK OF INDIA(508548)
608 BELHA CH-01-014-052-001/375
(PASID) 		3301014000NRG23240320232625984 24/03/2023 SAVITRI BAI 3301014WL070373 SAVITRI BAI 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500293 MRS SAVITRI BAI SIDAR STATE BANK OF INDIA(508548)
609 BELHA CH-01-014-052-001/375
(PASID) 		3301014000NRG23240320232627699 24/03/2023 SAVITRI BAI 3301014WL070391 SAVITRI BAI 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500291 MRS SAVITRI BAI SIDAR STATE BANK OF INDIA(508548)
610 BELHA CH-01-014-052-001/375
(PASID) 		3301014000NRG23240320232627698 24/03/2023 sukharam 3301014WL070391 sukharam 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500602 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
611 BELHA CH-01-014-052-001/375
(PASID) 		3301014000NRG23240320232625983 24/03/2023 sukharam 3301014WL070373 sukharam 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500600 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
612 BELHA CH-01-014-052-001/375
(PASID) 		3301014000NRG23240320232626559 24/03/2023 sukharam 3301014WL070377 sukharam 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500601 Sukhram AIRTEL PAYMENTS BANK LIMITED(990288)
613 BELHA CH-01-014-052-001/376
(PASID) 		3301014000NRG23240320232626562 24/03/2023 Dipali 3301014WL070377 Dipali 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500438 MISS DEEPALI MANIKPURI STATE BANK OF INDIA(508548)
614 BELHA CH-01-014-052-001/376
(PASID) 		3301014000NRG23240320232625986 24/03/2023 Dipali 3301014WL070373 Dipali 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500439 MISS DEEPALI MANIKPURI STATE BANK OF INDIA(508548)
615 BELHA CH-01-014-052-001/376
(PASID) 		3301014000NRG23240320232627701 24/03/2023 Dipali 3301014WL070391 Dipali 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500440 MISS DEEPALI MANIKPURI STATE BANK OF INDIA(508548)
616 BELHA CH-01-014-052-001/382
(PASID) 		3301014000NRG23240320232627703 24/03/2023 Ganesh 3301014WL070391 Ganesh 00415 SBIN0012126 180 180 Processed 31/03/2023 0316500677 Ganesh Dhruv FINO PAYMENTS BANK LTD(608001)
617 BELHA CH-01-014-052-001/383
(PASID) 		3301014000NRG23240320232627704 24/03/2023 Parmeshwar 3301014WL070391 Parmeshwar 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500516 PARMESHWAR SAHU UNION BANK OF INDIA(508500)
618 BELHA CH-01-014-052-001/383
(PASID) 		3301014000NRG23240320232625988 24/03/2023 Parmeshwar 3301014WL070373 Parmeshwar 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500514 PARMESHWAR SAHU UNION BANK OF INDIA(508500)
619 BELHA CH-01-014-052-001/383
(PASID) 		3301014000NRG23240320232626564 24/03/2023 Parmeshwar 3301014WL070377 Parmeshwar 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500515 PARMESHWAR SAHU UNION BANK OF INDIA(508500)
620 BELHA CH-01-014-052-001/385
(PASID) 		3301014000NRG23240320232626565 24/03/2023 parmeswer 3301014WL070377 parmeswer 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500672 PARMESHWAR PRASAD KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
621 BELHA CH-01-014-052-001/385
(PASID) 		3301014000NRG23240320232625989 24/03/2023 parmeswer 3301014WL070373 parmeswer 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500671 PARMESHWAR PRASAD KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
622 BELHA CH-01-014-052-001/385
(PASID) 		3301014000NRG23240320232627705 24/03/2023 parmeswer 3301014WL070391 parmeswer 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500673 PARMESHWAR PRASAD KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
623 BELHA CH-01-014-052-001/403
(PASID) 		3301014000NRG23240320232627708 24/03/2023 LATA BAI 3301014WL070391 LATA BAI 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500391 MRS LATA BAI KAIVART STATE BANK OF INDIA(508548)
624 BELHA CH-01-014-052-001/403
(PASID) 		3301014000NRG23240320232625992 24/03/2023 LATA BAI 3301014WL070373 LATA BAI 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500393 MRS LATA BAI KAIVART STATE BANK OF INDIA(508548)
625 BELHA CH-01-014-052-001/403
(PASID) 		3301014000NRG23240320232626568 24/03/2023 LATA BAI 3301014WL070377 LATA BAI 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500392 MRS LATA BAI KAIVART STATE BANK OF INDIA(508548)
626 BELHA CH-01-014-052-001/404
(PASID) 		3301014000NRG23240320232626569 24/03/2023 sushila bai 3301014WL070377 sushila bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500992 MRS SUSHILA BAI WO RAMPRATAP STATE BANK OF INDIA(508548)
627 BELHA CH-01-014-052-001/404
(PASID) 		3301014000NRG23240320232625993 24/03/2023 sushila bai 3301014WL070373 sushila bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500993 MRS SUSHILA BAI WO RAMPRATAP STATE BANK OF INDIA(508548)
628 BELHA CH-01-014-052-001/404
(PASID) 		3301014000NRG23240320232627709 24/03/2023 sushila bai 3301014WL070391 sushila bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500991 MRS SUSHILA BAI WO RAMPRATAP STATE BANK OF INDIA(508548)
629 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232627714 24/03/2023 phirtin 3301014WL070391 phirtin 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501039 MISS FIRTIN KAIVART STATE BANK OF INDIA(508548)
630 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232625997 24/03/2023 phirtin 3301014WL070373 phirtin 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501038 MISS FIRTIN KAIVART STATE BANK OF INDIA(508548)
631 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232626574 24/03/2023 phirtin 3301014WL070377 phirtin 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501037 MISS FIRTIN KAIVART STATE BANK OF INDIA(508548)
632 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232625998 24/03/2023 sanjay 3301014WL070373 sanjay 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501042 MR SANJAY KAIVART STATE BANK OF INDIA(508548)
633 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232626575 24/03/2023 sanjay 3301014WL070377 sanjay 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501041 MR SANJAY KAIVART STATE BANK OF INDIA(508548)
634 BELHA CH-01-014-052-001/429
(PASID) 		3301014000NRG23240320232627715 24/03/2023 sanjay 3301014WL070391 sanjay 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501040 MR SANJAY KAIVART STATE BANK OF INDIA(508548)
635 BELHA CH-01-014-052-001/447
(PASID) 		3301014000NRG23240320232626000 24/03/2023 INDAL 3301014WL070373 INDAL 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500917 MR INDAL SINGH STATE BANK OF INDIA(508548)
636 BELHA CH-01-014-052-001/447
(PASID) 		3301014000NRG23240320232627717 24/03/2023 INDAL 3301014WL070391 INDAL 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500916 MR INDAL SINGH STATE BANK OF INDIA(508548)
637 BELHA CH-01-014-052-001/447
(PASID) 		3301014000NRG23240320232626576 24/03/2023 INDAL 3301014WL070377 INDAL 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500945 MR INDAL SINGH STATE BANK OF INDIA(508548)
638 BELHA CH-01-014-052-001/45
(PASID) 		3301014000NRG23240320232626577 24/03/2023 bhagmati 3301014WL070377 bhagmati 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500406 MRS BHAGMATI BAI YADAV STATE BANK OF INDIA(508548)
639 BELHA CH-01-014-052-001/45
(PASID) 		3301014000NRG23240320232626001 24/03/2023 bhagmati 3301014WL070373 bhagmati 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500405 MRS BHAGMATI BAI YADAV STATE BANK OF INDIA(508548)
640 BELHA CH-01-014-052-001/45
(PASID) 		3301014000NRG23240320232627718 24/03/2023 bhagmati 3301014WL070391 bhagmati 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500407 MRS BHAGMATI BAI YADAV STATE BANK OF INDIA(508548)
641 BELHA CH-01-014-052-001/45
(PASID) 		3301014000NRG23240320232627719 24/03/2023 Shivkumari 3301014WL070391 Shivkumari 00415 SBIN0012126 720 720 Processed 30/03/2023 0316501000 MISS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
642 BELHA CH-01-014-052-001/45
(PASID) 		3301014000NRG23240320232626002 24/03/2023 Shivkumari 3301014WL070373 Shivkumari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500971 MISS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
643 BELHA CH-01-014-052-001/45
(PASID) 		3301014000NRG23240320232626578 24/03/2023 Shivkumari 3301014WL070377 Shivkumari 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500999 MISS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
644 BELHA CH-01-014-052-001/46
(PASID) 		3301014000NRG23240320232626579 24/03/2023 jivanlal 3301014WL070377 jivanlal 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500518 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
645 BELHA CH-01-014-052-001/46
(PASID) 		3301014000NRG23240320232626003 24/03/2023 jivanlal 3301014WL070373 jivanlal 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500519 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
646 BELHA CH-01-014-052-001/46
(PASID) 		3301014000NRG23240320232627722 24/03/2023 jivanlal 3301014WL070391 jivanlal 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500520 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
647 BELHA CH-01-014-052-001/46
(PASID) 		3301014000NRG23240320232627723 24/03/2023 kumari 3301014WL070391 kumari 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500297 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
648 BELHA CH-01-014-052-001/46
(PASID) 		3301014000NRG23240320232626004 24/03/2023 kumari 3301014WL070373 kumari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500295 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
649 BELHA CH-01-014-052-001/46
(PASID) 		3301014000NRG23240320232626580 24/03/2023 kumari 3301014WL070377 kumari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500296 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
650 BELHA CH-01-014-052-001/50
(PASID) 		3301014000NRG23240320232626582 24/03/2023 shukhani bai 3301014WL070377 shukhani bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500722 MRS SUKHANI BAI MARAVI STATE BANK OF INDIA(508548)
651 BELHA CH-01-014-052-001/50
(PASID) 		3301014000NRG23240320232626006 24/03/2023 shukhani bai 3301014WL070373 shukhani bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500723 MRS SUKHANI BAI MARAVI STATE BANK OF INDIA(508548)
652 BELHA CH-01-014-052-001/50
(PASID) 		3301014000NRG23240320232627725 24/03/2023 shukhani bai 3301014WL070391 shukhani bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500721 MRS SUKHANI BAI MARAVI STATE BANK OF INDIA(508548)
653 BELHA CH-01-014-052-001/522
(PASID) 		3301014000NRG23240320232627727 24/03/2023 SHANTI BAI 3301014WL070391 SHANTI BAI 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501013 MRS SHANTI BAI MARAVI STATE BANK OF INDIA(508548)
654 BELHA CH-01-014-052-001/522
(PASID) 		3301014000NRG23240320232626008 24/03/2023 SHANTI BAI 3301014WL070373 SHANTI BAI 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501012 MRS SHANTI BAI MARAVI STATE BANK OF INDIA(508548)
655 BELHA CH-01-014-052-001/523
(PASID) 		3301014000NRG23240320232626010 24/03/2023 JAI PRAKASH 3301014WL070373 JAI PRAKASH 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501009 MR JAIPRAKASH MARAVI STATE BANK OF INDIA(508548)
656 BELHA CH-01-014-052-001/523
(PASID) 		3301014000NRG23240320232626586 24/03/2023 JAI PRAKASH 3301014WL070377 JAI PRAKASH 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501010 MR JAIPRAKASH MARAVI STATE BANK OF INDIA(508548)
657 BELHA CH-01-014-052-001/523
(PASID) 		3301014000NRG23240320232627729 24/03/2023 JAI PRAKASH 3301014WL070391 JAI PRAKASH 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501011 MR JAIPRAKASH MARAVI STATE BANK OF INDIA(508548)
658 BELHA CH-01-014-052-001/544
(PASID) 		3301014000NRG23240320232627731 24/03/2023 Gopal 3301014WL070391 Gopal 00415 SBIN0012126 720 720 Processed 30/03/2023 0316501070 MR GOPAL KANVT STATE BANK OF INDIA(508548)
659 BELHA CH-01-014-052-001/544
(PASID) 		3301014000NRG23240320232626588 24/03/2023 Gopal 3301014WL070377 Gopal 00415 SBIN0012126 180 180 Processed 30/03/2023 0316501071 MR GOPAL KANVT STATE BANK OF INDIA(508548)
660 BELHA CH-01-014-052-001/544
(PASID) 		3301014000NRG23240320232626012 24/03/2023 Gopal 3301014WL070373 Gopal 00415 SBIN0012126 170 170 Processed 30/03/2023 0316501072 MR GOPAL KANVT STATE BANK OF INDIA(508548)
661 BELHA CH-01-014-052-001/58
(PASID) 		3301014000NRG23240320232626015 24/03/2023 bina bai 3301014WL070373 bina bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500873 MRS BINA BAI MANIKPURI STATE BANK OF INDIA(508548)
662 BELHA CH-01-014-052-001/58
(PASID) 		3301014000NRG23240320232626591 24/03/2023 bina bai 3301014WL070377 bina bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500872 MRS BINA BAI MANIKPURI STATE BANK OF INDIA(508548)
663 BELHA CH-01-014-052-001/58
(PASID) 		3301014000NRG23240320232627734 24/03/2023 bina bai 3301014WL070391 bina bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500871 MRS BINA BAI MANIKPURI STATE BANK OF INDIA(508548)
664 BELHA CH-01-014-052-001/58
(PASID) 		3301014000NRG23240320232627733 24/03/2023 lahuradas 3301014WL070391 lahuradas 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501052 MR LUHARA DAS MANIKPURI STATE BANK OF INDIA(508548)
665 BELHA CH-01-014-052-001/58
(PASID) 		3301014000NRG23240320232626590 24/03/2023 lahuradas 3301014WL070377 lahuradas 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501050 MR LUHARA DAS MANIKPURI STATE BANK OF INDIA(508548)
666 BELHA CH-01-014-052-001/58
(PASID) 		3301014000NRG23240320232626014 24/03/2023 lahuradas 3301014WL070373 lahuradas 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501051 MR LUHARA DAS MANIKPURI STATE BANK OF INDIA(508548)
667 BELHA CH-01-014-052-001/60
(PASID) 		3301014000NRG23240320232626018 24/03/2023 babulal 3301014WL070373 babulal 00415 SBIN0012126 850 850 Processed 31/03/2023 0316500665 BABULAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
668 BELHA CH-01-014-052-001/60
(PASID) 		3301014000NRG23240320232627737 24/03/2023 babulal 3301014WL070391 babulal 00415 SBIN0012126 180 180 Processed 31/03/2023 0316500664 BABULAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
669 BELHA CH-01-014-052-001/60
(PASID) 		3301014000NRG23240320232627735 24/03/2023 ganeshiya bai 3301014WL070391 ganeshiya bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500720 MRS GANESHIYA BAI NISAD STATE BANK OF INDIA(508548)
670 BELHA CH-01-014-052-001/60
(PASID) 		3301014000NRG23240320232626592 24/03/2023 ganeshiya bai 3301014WL070377 ganeshiya bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500719 MRS GANESHIYA BAI NISAD STATE BANK OF INDIA(508548)
671 BELHA CH-01-014-052-001/60
(PASID) 		3301014000NRG23240320232626016 24/03/2023 ganeshiya bai 3301014WL070373 ganeshiya bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500718 MRS GANESHIYA BAI NISAD STATE BANK OF INDIA(508548)
672 BELHA CH-01-014-052-001/65
(PASID) 		3301014000NRG23240320232626021 24/03/2023 puspa bai 3301014WL070373 puspa bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500972 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
673 BELHA CH-01-014-052-001/65
(PASID) 		3301014000NRG23240320232626595 24/03/2023 puspa bai 3301014WL070377 puspa bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500944 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
674 BELHA CH-01-014-052-001/65
(PASID) 		3301014000NRG23240320232627740 24/03/2023 puspa bai 3301014WL070391 puspa bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500973 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
675 BELHA CH-01-014-052-001/65
(PASID) 		3301014000NRG23240320232627739 24/03/2023 sanjay 3301014WL070391 sanjay 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500941 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 BELHA CH-01-014-052-001/65
(PASID) 		3301014000NRG23240320232626594 24/03/2023 sanjay 3301014WL070377 sanjay 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500943 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
677 BELHA CH-01-014-052-001/65
(PASID) 		3301014000NRG23240320232626020 24/03/2023 sanjay 3301014WL070373 sanjay 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500942 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 BELHA CH-01-014-052-001/656
(PASID) 		3301014000NRG23240320232626022 24/03/2023 daulatram 3301014WL070373 daulatram 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500583 MR DAULAT RAM KAIVART STATE BANK OF INDIA(508548)
679 BELHA CH-01-014-052-001/656
(PASID) 		3301014000NRG23240320232626596 24/03/2023 daulatram 3301014WL070377 daulatram 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500584 MR DAULAT RAM KAIVART STATE BANK OF INDIA(508548)
680 BELHA CH-01-014-052-001/656
(PASID) 		3301014000NRG23240320232627741 24/03/2023 daulatram 3301014WL070391 daulatram 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500582 MR DAULAT RAM KAIVART STATE BANK OF INDIA(508548)
681 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232626599 24/03/2023 dayal das 3301014WL070377 dayal das 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500624 MR DAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
682 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232626025 24/03/2023 dayal das 3301014WL070373 dayal das 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500625 MR DAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
683 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232627744 24/03/2023 dayal das 3301014WL070391 dayal das 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500623 MR DAYAL DAS MANIKPURI STATE BANK OF INDIA(508548)
684 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232627745 24/03/2023 sulochani bai 3301014WL070391 sulochani bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500462 MRS SULOCHANI BAI MANIKPURI STATE BANK OF INDIA(508548)
685 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232626026 24/03/2023 sulochani bai 3301014WL070373 sulochani bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500464 MRS SULOCHANI BAI MANIKPURI STATE BANK OF INDIA(508548)
686 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232626600 24/03/2023 sulochani bai 3301014WL070377 sulochani bai 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500463 MRS SULOCHANI BAI MANIKPURI STATE BANK OF INDIA(508548)
687 BELHA CH-01-014-052-001/71
(PASID) 		3301014000NRG23240320232626602 24/03/2023 khagharuram 3301014WL070377 khagharuram 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500748 KHADHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 BELHA CH-01-014-052-001/71
(PASID) 		3301014000NRG23240320232626028 24/03/2023 khagharuram 3301014WL070373 khagharuram 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500749 KHADHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 BELHA CH-01-014-052-001/71
(PASID) 		3301014000NRG23240320232627747 24/03/2023 khagharuram 3301014WL070391 khagharuram 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500747 KHADHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 BELHA CH-01-014-052-001/71
(PASID) 		3301014000NRG23240320232627748 24/03/2023 sumarit bai 3301014WL070391 sumarit bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500928 MRS SUMRIT BAI SAHU STATE BANK OF INDIA(508548)
691 BELHA CH-01-014-052-001/71
(PASID) 		3301014000NRG23240320232626029 24/03/2023 sumarit bai 3301014WL070373 sumarit bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500926 MRS SUMRIT BAI SAHU STATE BANK OF INDIA(508548)
692 BELHA CH-01-014-052-001/71
(PASID) 		3301014000NRG23240320232626603 24/03/2023 sumarit bai 3301014WL070377 sumarit bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500927 MRS SUMRIT BAI SAHU STATE BANK OF INDIA(508548)
693 BELHA CH-01-014-052-001/72
(PASID) 		3301014000NRG23240320232626031 24/03/2023 neera bai 3301014WL070373 neera bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500998 MRS NIRA BAI JAGAT STATE BANK OF INDIA(508548)
694 BELHA CH-01-014-052-001/72
(PASID) 		3301014000NRG23240320232627750 24/03/2023 neera bai 3301014WL070391 neera bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500997 MRS NIRA BAI JAGAT STATE BANK OF INDIA(508548)
695 BELHA CH-01-014-052-001/72
(PASID) 		3301014000NRG23240320232627749 24/03/2023 paharu shinh 3301014WL070391 paharu shinh 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500622 MR PAHARU SINGH JAGAT STATE BANK OF INDIA(508548)
696 BELHA CH-01-014-052-001/72
(PASID) 		3301014000NRG23240320232626030 24/03/2023 paharu shinh 3301014WL070373 paharu shinh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500621 MR PAHARU SINGH JAGAT STATE BANK OF INDIA(508548)
697 BELHA CH-01-014-052-001/72
(PASID) 		3301014000NRG23240320232627751 24/03/2023 Tarun 3301014WL070391 Tarun 00415 SBIN0012126 900 900 Processed 31/03/2023 0316501007 TARUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 BELHA CH-01-014-052-001/73
(PASID) 		3301014000NRG23240320232627753 24/03/2023 Godavari 3301014WL070391 Godavari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500477 MISS GODAVARI SAHU STATE BANK OF INDIA(508548)
699 BELHA CH-01-014-052-001/73
(PASID) 		3301014000NRG23240320232626034 24/03/2023 Godavari 3301014WL070373 Godavari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500479 MISS GODAVARI SAHU STATE BANK OF INDIA(508548)
700 BELHA CH-01-014-052-001/73
(PASID) 		3301014000NRG23240320232626608 24/03/2023 Godavari 3301014WL070377 Godavari 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500478 MISS GODAVARI SAHU STATE BANK OF INDIA(508548)
701 BELHA CH-01-014-052-001/73
(PASID) 		3301014000NRG23240320232626607 24/03/2023 jhadiram 3301014WL070377 jhadiram 00415 SBIN0012126 1080 1080 Processed 31/03/2023 0316500735 JHADI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 BELHA CH-01-014-052-001/73
(PASID) 		3301014000NRG23240320232626033 24/03/2023 jhadiram 3301014WL070373 jhadiram 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500734 JHADI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 BELHA CH-01-014-052-001/73
(PASID) 		3301014000NRG23240320232627752 24/03/2023 jhadiram 3301014WL070391 jhadiram 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500736 JHADI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 BELHA CH-01-014-052-001/76
(PASID) 		3301014000NRG23240320232627754 24/03/2023 bishahinbai 3301014WL070391 bishahinbai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500338 MRS BISAHIN BAI JAGAT STATE BANK OF INDIA(508548)
705 BELHA CH-01-014-052-001/76
(PASID) 		3301014000NRG23240320232626035 24/03/2023 bishahinbai 3301014WL070373 bishahinbai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500336 MRS BISAHIN BAI JAGAT STATE BANK OF INDIA(508548)
706 BELHA CH-01-014-052-001/76
(PASID) 		3301014000NRG23240320232626609 24/03/2023 bishahinbai 3301014WL070377 bishahinbai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500337 MRS BISAHIN BAI JAGAT STATE BANK OF INDIA(508548)
707 BELHA CH-01-014-052-001/78
(PASID) 		3301014000NRG23240320232626611 24/03/2023 kamlesh 3301014WL070377 kamlesh 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500660 MR KAMLESH KUMAR KAIWART STATE BANK OF INDIA(508548)
708 BELHA CH-01-014-052-001/78
(PASID) 		3301014000NRG23240320232626037 24/03/2023 kamlesh 3301014WL070373 kamlesh 00415 SBIN0012126 170 170 Processed 30/03/2023 0316500659 MR KAMLESH KUMAR KAIWART STATE BANK OF INDIA(508548)
709 BELHA CH-01-014-052-001/78
(PASID) 		3301014000NRG23240320232627756 24/03/2023 kamlesh 3301014WL070391 kamlesh 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500658 MR KAMLESH KUMAR KAIWART STATE BANK OF INDIA(508548)
710 BELHA CH-01-014-052-001/78
(PASID) 		3301014000NRG23240320232627755 24/03/2023 laxmin bai 3301014WL070391 laxmin bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500902 MRS LAXMIN BAI KAIVART STATE BANK OF INDIA(508548)
711 BELHA CH-01-014-052-001/78
(PASID) 		3301014000NRG23240320232626036 24/03/2023 laxmin bai 3301014WL070373 laxmin bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500903 MRS LAXMIN BAI KAIVART STATE BANK OF INDIA(508548)
712 BELHA CH-01-014-052-001/78
(PASID) 		3301014000NRG23240320232626610 24/03/2023 laxmin bai 3301014WL070377 laxmin bai 00415 SBIN0012126 180 180 Processed 30/03/2023 0316500904 MRS LAXMIN BAI KAIVART STATE BANK OF INDIA(508548)
713 BELHA CH-01-014-052-001/79
(PASID) 		3301014000NRG23240320232626612 24/03/2023 phagani bai 3301014WL070377 phagani bai 00415 SBIN0012126 900 900 Processed 31/03/2023 0316500650 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 BELHA CH-01-014-052-001/79
(PASID) 		3301014000NRG23240320232626038 24/03/2023 phagani bai 3301014WL070373 phagani bai 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500651 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BELHA CH-01-014-052-001/79
(PASID) 		3301014000NRG23240320232627757 24/03/2023 phagani bai 3301014WL070391 phagani bai 00415 SBIN0012126 720 720 Processed 31/03/2023 0316500649 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BELHA CH-01-014-052-001/82
(PASID) 		3301014000NRG23240320232627759 24/03/2023 Duleshvari 3301014WL070391 Duleshvari 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500966 MISS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
717 BELHA CH-01-014-052-001/82
(PASID) 		3301014000NRG23240320232626040 24/03/2023 Duleshvari 3301014WL070373 Duleshvari 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500967 MISS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
718 BELHA CH-01-014-052-001/82
(PASID) 		3301014000NRG23240320232626614 24/03/2023 Duleshvari 3301014WL070377 Duleshvari 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500968 MISS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
719 BELHA CH-01-014-052-001/82
(PASID) 		3301014000NRG23240320232626039 24/03/2023 urmila bai 3301014WL070373 urmila bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500627 MRS URMILA BAI KENVAT STATE BANK OF INDIA(508548)
720 BELHA CH-01-014-052-001/82
(PASID) 		3301014000NRG23240320232626613 24/03/2023 urmila bai 3301014WL070377 urmila bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500626 MRS URMILA BAI KENVAT STATE BANK OF INDIA(508548)
721 BELHA CH-01-014-052-001/82
(PASID) 		3301014000NRG23240320232627758 24/03/2023 urmila bai 3301014WL070391 urmila bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500628 MRS URMILA BAI KENVAT STATE BANK OF INDIA(508548)
722 BELHA CH-01-014-052-001/84
(PASID) 		3301014000NRG23240320232627761 24/03/2023 baishakhin 3301014WL070391 baishakhin 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500875 MRS BAISHAKHIN BAI NISHAD STATE BANK OF INDIA(508548)
723 BELHA CH-01-014-052-001/84
(PASID) 		3301014000NRG23240320232626616 24/03/2023 baishakhin 3301014WL070377 baishakhin 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500876 MRS BAISHAKHIN BAI NISHAD STATE BANK OF INDIA(508548)
724 BELHA CH-01-014-052-001/84
(PASID) 		3301014000NRG23240320232626042 24/03/2023 baishakhin 3301014WL070373 baishakhin 00415 SBIN0012126 340 340 Processed 30/03/2023 0316500874 MRS BAISHAKHIN BAI NISHAD STATE BANK OF INDIA(508548)
725 BELHA CH-01-014-052-001/85
(PASID) 		3301014000NRG23240320232626044 24/03/2023 chandrika bai 3301014WL070373 chandrika bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500399 MRS CHANDRIKA BAI GOND STATE BANK OF INDIA(508548)
726 BELHA CH-01-014-052-001/85
(PASID) 		3301014000NRG23240320232626617 24/03/2023 chandrika bai 3301014WL070377 chandrika bai 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500398 MRS CHANDRIKA BAI GOND STATE BANK OF INDIA(508548)
727 BELHA CH-01-014-052-001/85
(PASID) 		3301014000NRG23240320232627763 24/03/2023 chandrika bai 3301014WL070391 chandrika bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500397 MRS CHANDRIKA BAI GOND STATE BANK OF INDIA(508548)
728 BELHA CH-01-014-052-001/86
(PASID) 		3301014000NRG23240320232627765 24/03/2023 ramhin bai 3301014WL070391 ramhin bai 00415 SBIN0012126 720 720 Processed 30/03/2023 0316500923 MRS RAMHIN BAI KAIVART STATE BANK OF INDIA(508548)
729 BELHA CH-01-014-052-001/86
(PASID) 		3301014000NRG23240320232626619 24/03/2023 ramhin bai 3301014WL070377 ramhin bai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500924 MRS RAMHIN BAI KAIVART STATE BANK OF INDIA(508548)
730 BELHA CH-01-014-052-001/86
(PASID) 		3301014000NRG23240320232626046 24/03/2023 ramhin bai 3301014WL070373 ramhin bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500925 MRS RAMHIN BAI KAIVART STATE BANK OF INDIA(508548)
731 BELHA CH-01-014-052-001/86
(PASID) 		3301014000NRG23240320232626045 24/03/2023 satruhan 3301014WL070373 satruhan 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500670 MR SHATRUHAN KEVART STATE BANK OF INDIA(508548)
732 BELHA CH-01-014-052-001/86
(PASID) 		3301014000NRG23240320232626618 24/03/2023 satruhan 3301014WL070377 satruhan 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500668 MR SHATRUHAN KEVART STATE BANK OF INDIA(508548)
733 BELHA CH-01-014-052-001/86
(PASID) 		3301014000NRG23240320232627764 24/03/2023 satruhan 3301014WL070391 satruhan 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500669 MR SHATRUHAN KEVART STATE BANK OF INDIA(508548)
734 BELHA CH-01-014-052-001/90
(PASID) 		3301014000NRG23240320232627767 24/03/2023 Ranu Kaiwart 3301014WL070391 Ranu Kaiwart 00415 SBIN0012126 900 900 Processed 30/03/2023 0316501067 MRS RANU KUMARI KENVAT STATE BANK OF INDIA(508548)
735 BELHA CH-01-014-052-001/90
(PASID) 		3301014000NRG23240320232626621 24/03/2023 Ranu Kaiwart 3301014WL070377 Ranu Kaiwart 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316501066 MRS RANU KUMARI KENVAT STATE BANK OF INDIA(508548)
736 BELHA CH-01-014-052-001/90
(PASID) 		3301014000NRG23240320232626048 24/03/2023 Ranu Kaiwart 3301014WL070373 Ranu Kaiwart 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316501068 MRS RANU KUMARI KENVAT STATE BANK OF INDIA(508548)
737 BELHA CH-01-014-052-001/91
(PASID) 		3301014000NRG23240320232626050 24/03/2023 rajkumar 3301014WL070373 rajkumar 00415 SBIN0012126 170 170 Processed 30/03/2023 0316500786 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
738 BELHA CH-01-014-052-001/93
(PASID) 		3301014000NRG23240320232626057 24/03/2023 gangabai 3301014WL070373 gangabai 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500879 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
739 BELHA CH-01-014-052-001/93
(PASID) 		3301014000NRG23240320232626628 24/03/2023 gangabai 3301014WL070377 gangabai 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500880 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
740 BELHA CH-01-014-052-001/93
(PASID) 		3301014000NRG23240320232627775 24/03/2023 gangabai 3301014WL070391 gangabai 00415 SBIN0012126 540 540 Processed 30/03/2023 0316500881 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
741 BELHA CH-01-014-052-001/936
(PASID) 		3301014000NRG23240320232627778 24/03/2023 Devkumar 3301014WL070391 Devkumar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500481 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
742 BELHA CH-01-014-052-001/936
(PASID) 		3301014000NRG23240320232626630 24/03/2023 Devkumar 3301014WL070377 Devkumar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500482 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
743 BELHA CH-01-014-052-001/936
(PASID) 		3301014000NRG23240320232626060 24/03/2023 Devkumar 3301014WL070373 Devkumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500480 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
744 BELHA CH-01-014-052-001/936
(PASID) 		3301014000NRG23240320232626059 24/03/2023 MANJULA 3301014WL070373 MANJULA 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500485 MISS MANJULA YADAV STATE BANK OF INDIA(508548)
745 BELHA CH-01-014-052-001/936
(PASID) 		3301014000NRG23240320232626629 24/03/2023 MANJULA 3301014WL070377 MANJULA 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500486 MISS MANJULA YADAV STATE BANK OF INDIA(508548)
746 BELHA CH-01-014-052-001/936
(PASID) 		3301014000NRG23240320232627777 24/03/2023 MANJULA 3301014WL070391 MANJULA 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500487 MISS MANJULA YADAV STATE BANK OF INDIA(508548)
747 BELHA CH-01-014-052-001/95
(PASID) 		3301014000NRG23240320232627779 24/03/2023 gaurishankar 3301014WL070391 gaurishankar 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500656 Mr. GORISANKAR DUBEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
748 BELHA CH-01-014-052-001/95
(PASID) 		3301014000NRG23240320232626061 24/03/2023 gaurishankar 3301014WL070373 gaurishankar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500655 Mr. GORISANKAR DUBEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
749 BELHA CH-01-014-052-001/95
(PASID) 		3301014000NRG23240320232626631 24/03/2023 gaurishankar 3301014WL070377 gaurishankar 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500657 Mr. GORISANKAR DUBEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
750 BELHA CH-01-014-052-001/96
(PASID) 		3301014000NRG23240320232626633 24/03/2023 malikram 3301014WL070377 malikram 00415 SBIN0012126 1080 1080 Processed 30/03/2023 0316500940 MR MALIKRAM JAISWAL STATE BANK OF INDIA(508548)
751 BELHA CH-01-014-052-001/96
(PASID) 		3301014000NRG23240320232626063 24/03/2023 malikram 3301014WL070373 malikram 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500938 MR MALIKRAM JAISWAL STATE BANK OF INDIA(508548)
752 BELHA CH-01-014-052-001/96
(PASID) 		3301014000NRG23240320232627781 24/03/2023 malikram 3301014WL070391 malikram 00415 SBIN0012126 900 900 Processed 30/03/2023 0316500939 MR MALIKRAM JAISWAL STATE BANK OF INDIA(508548)
753 BELHA CH-01-014-073-001/108
(BHAISBOD) 		3301014000NRG23230320232596557 24/03/2023 PREMPRAKASH 3301014WL069898 PREMPRAKASH 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500753 MR PREMPRAKASH LAHARE STATE BANK OF INDIA(508548)
754 BELHA CH-01-014-073-001/29
(BHAISBOD) 		3301014000NRG23230320232596575 24/03/2023 KANTI 3301014WL069898 KANTI 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500427 KANTI RATRE PUNJAB NATIONAL BANK(508568)
755 BELHA CH-01-014-073-001/304
(BHAISBOD) 		3301014000NRG23230320232596586 24/03/2023 PRITI KUMARI 3301014WL069898 PRITI KUMARI 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500321 MISS PRITI KURREY STATE BANK OF INDIA(508548)
756 BELHA CH-01-014-073-001/304
(BHAISBOD) 		3301014000NRG23230320232596585 24/03/2023 rakesh 3301014WL069898 rakesh 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500318 MR RAKESH KUMAR KURREY STATE BANK OF INDIA(508548)
757 BELHA CH-01-014-073-001/307
(BHAISBOD) 		3301014000NRG23230320232596590 24/03/2023 Laxmin 3301014WL069898 Laxmin 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500834 MRS LAXMIBAI JANGDE STATE BANK OF INDIA(508548)
758 BELHA CH-01-014-073-001/312
(BHAISBOD) 		3301014000NRG23230320232596595 24/03/2023 situ bai 3301014WL069898 situ bai 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500688 MRS SEETU BAI STATE BANK OF INDIA(508548)
759 BELHA CH-01-014-073-001/320
(BHAISBOD) 		3301014000NRG23230320232596598 24/03/2023 Sukariya 3301014WL069898 Sukariya 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500605 Mrs. SUKARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
760 BELHA CH-01-014-073-001/326
(BHAISBOD) 		3301014000NRG23230320232596603 24/03/2023 BIHARI 3301014WL069898 BIHARI 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500320 MR BIHARI KURREY STATE BANK OF INDIA(508548)
761 BELHA CH-01-014-073-001/437
(BHAISBOD) 		3301014000NRG23230320232596623 24/03/2023 Amarnath 3301014WL069898 Amarnath 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500717 MR AMARNATH PORTE STATE BANK OF INDIA(508548)
762 BELHA CH-01-014-073-001/539
(BHAISBOD) 		3301014000NRG23230320232596633 24/03/2023 Durjan Kumar 3301014WL069898 Durjan Kumar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500652 DURJAN KUMAR IDBI BANK(607095)
763 BELHA CH-01-014-073-001/548
(BHAISBOD) 		3301014000NRG23230320232596636 24/03/2023 Sanat Kumar 3301014WL069898 Sanat Kumar 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500693 MR SANAT SONVANI STATE BANK OF INDIA(508548)
764 BELHA CH-01-014-073-001/548
(BHAISBOD) 		3301014000NRG23230320232596637 24/03/2023 Suman Bai 3301014WL069898 Suman Bai 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500322 MRS SUMAN BAI SONVANI STATE BANK OF INDIA(508548)
765 BELHA CH-01-014-073-001/549
(BHAISBOD) 		3301014000NRG23230320232596638 24/03/2023 Santosh 3301014WL069898 Santosh 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500331 MR SANTOSH SONWANI STATE BANK OF INDIA(508548)
766 BELHA CH-01-014-073-001/552
(BHAISBOD) 		3301014000NRG23230320232596640 24/03/2023 Taran 3301014WL069898 Taran 00415 SBIN0012126 1200 1200 Processed 30/03/2023 0316500595 MR TARAN KUMAR DAHARIYA STATE BANK OF INDIA(508548)
767 BELHA CH-01-014-073-001/612
(BHAISBOD) 		3301014000NRG23230320232596651 24/03/2023 durga bai 3301014WL069898 durga bai 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500575 DURGA AND SHIV PRASAD SO BHAGCHAND BANK OF BARODA(606985)
768 BELHA CH-01-014-073-001/624
(BHAISBOD) 		3301014000NRG23230320232596655 24/03/2023 Anjama 3301014WL069898 Anjama 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500689 MRS ANJMA BAI PATIL STATE BANK OF INDIA(508548)
769 BELHA CH-01-014-073-001/624
(BHAISBOD) 		3301014000NRG23230320232596656 24/03/2023 dudhe ram 3301014WL069898 dudhe ram 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500323 MR DUDHERAM PATIL STATE BANK OF INDIA(508548)
770 BELHA CH-01-014-073-001/659
(BHAISBOD) 		3301014000NRG23230320232596658 24/03/2023 shyam bai 3301014WL069898 shyam bai 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500329 MRS SHYAM BAI JOSHI STATE BANK OF INDIA(508548)
771 BELHA CH-01-014-073-001/679
(BHAISBOD) 		3301014000NRG23230320232596660 24/03/2023 DUKALHA 3301014WL069898 DUKALHA 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500319 MR DUKALHA PATLE STATE BANK OF INDIA(508548)
772 BELHA CH-01-014-073-001/808
(BHAISBOD) 		3301014000NRG23230320232596661 24/03/2023 SANATH 3301014WL069898 SANATH 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500759 MR SANANT KUMAR MANDREY STATE BANK OF INDIA(508548)
773 BELHA CH-01-014-073-001/817
(BHAISBOD) 		3301014000NRG23230320232596663 24/03/2023 GAJANAND 3301014WL069898 GAJANAND 00415 SBIN0012126 510 510 Processed 30/03/2023 0316500496 MR GAJANAND JAGAT STATE BANK OF INDIA(508548)
774 BELHA CH-01-014-073-001/834
(BHAISBOD) 		3301014000NRG23230320232596666 24/03/2023 AAJU RAM YADAV 3301014WL069898 AAJU RAM YADAV 00415 SBIN0012126 510 510 Processed 30/03/2023 0316500493 MR AAJU RAM YADAV STATE BANK OF INDIA(508548)
775 BELHA CH-01-014-073-001/861
(BHAISBOD) 		3301014000NRG23230320232596667 24/03/2023 ratan manhar 3301014WL069898 ratan manhar 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500497 MR RATAN MANHAR STATE BANK OF INDIA(508548)
776 BELHA CH-01-014-073-001/864
(BHAISBOD) 		3301014000NRG23230320232596668 24/03/2023 laxman joshi 3301014WL069898 laxman joshi 00415 SBIN0012126 510 510 Processed 30/03/2023 0316500328 MR LAXMAN JOSHI STATE BANK OF INDIA(508548)
777 BELHA CH-01-014-073-001/88
(BHAISBOD) 		3301014000NRG23230320232596672 24/03/2023 rajendra kumar 3301014WL069898 rajendra kumar 00415 SBIN0012126 600 600 Processed 30/03/2023 0316500330 MR RAJENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
778 BELHA CH-01-014-073-001/906
(BHAISBOD) 		3301014000NRG23230320232596675 24/03/2023 NARESH 3301014WL069898 NARESH 00415 SBIN0012126 1020 1020 Processed 30/03/2023 0316500314 MR NARESH KUMAR JANGADE STATE BANK OF INDIA(508548)
779 BELHA CH-01-014-073-001/906
(BHAISBOD) 		3301014000NRG23230320232596674 24/03/2023 USHA 3301014WL069898 USHA 00415 SBIN0012126 1020 1020 Processed 31/03/2023 0316500313 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BELHA CH-01-014-073-001/908
(BHAISBOD) 		3301014000NRG23230320232596676 24/03/2023 ANESWARI 3301014WL069898 ANESWARI 00415 SBIN0012126 850 850 Processed 30/03/2023 0316500315 MRS ANESHWARI JANGDE STATE BANK OF INDIA(508548)
781 BELHA CH-01-014-073-001/938
(BHAISBOD) 		3301014000NRG23230320232596678 24/03/2023 NARMADA 3301014WL069898 NARMADA 00415 SBIN0012126 680 680 Processed 30/03/2023 0316500495 MRS NARBDA BAI YADAV STATE BANK OF INDIA(508548)
782 BELHA CH-01-014-073-001/938
(BHAISBOD) 		3301014000NRG23230320232596677 24/03/2023 RAMBAHOR 3301014WL069898 RAMBAHOR 00415 SBIN0012126 340 340 Processed 30/03/2023 0316500494 MR RAMBAHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 543940 543940
783 BELHA CH-01-014-052-001/1044
(PASID) 		3301014000NRG23240320232627417 24/03/2023 bhagwati 3301014WL070391 bhagwati 00415 SBIN0030302 720 720 Processed 30/03/2023 0316500857 MISS BHAGVATI SAHU STATE BANK OF INDIA(508548)
784 BELHA CH-01-014-052-001/1044
(PASID) 		3301014000NRG23240320232626288 24/03/2023 bhagwati 3301014WL070377 bhagwati 00415 SBIN0030302 900 900 Processed 30/03/2023 0316500856 MISS BHAGVATI SAHU STATE BANK OF INDIA(508548)
785 BELHA CH-01-014-052-001/1044
(PASID) 		3301014000NRG23240320232625693 24/03/2023 bhagwati 3301014WL070373 bhagwati 00415 SBIN0030302 1020 1020 Processed 30/03/2023 0316500855 MISS BHAGVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 2640 2640
786 BELHA CH-01-014-052-001/109
(PASID) 		3301014000NRG23240320232625704 24/03/2023 sahura yadav 3301014WL070373 sahura yadav 00691 IPOS0000001 850 850 Processed 31/03/2023 0316500613 SAHURA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 BELHA CH-01-014-052-001/109
(PASID) 		3301014000NRG23240320232627428 24/03/2023 sahura yadav 3301014WL070391 sahura yadav 00691 IPOS0000001 180 180 Processed 31/03/2023 0316500612 SAHURA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 BELHA CH-01-014-052-001/1241
(PASID) 		3301014000NRG23240320232627530 24/03/2023 Kiran 3301014WL070391 Kiran 00691 IPOS0000001 900 900 Processed 31/03/2023 0316500607 KIRAN BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BELHA CH-01-014-052-001/1241
(PASID) 		3301014000NRG23240320232625809 24/03/2023 Kiran 3301014WL070373 Kiran 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316500606 KIRAN BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BELHA CH-01-014-052-001/1241
(PASID) 		3301014000NRG23240320232625810 24/03/2023 Ravi 3301014WL070373 Ravi 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0316500609 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 BELHA CH-01-014-052-001/1241
(PASID) 		3301014000NRG23240320232627531 24/03/2023 Ravi 3301014WL070391 Ravi 00691 IPOS0000001 900 900 Processed 31/03/2023 0316500608 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232627534 24/03/2023 BANTI JAISWAL 3301014WL070391 BANTI JAISWAL 00691 IPOS0000001 900 900 Processed 31/03/2023 0316500611 BANTI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
793 BELHA CH-01-014-052-001/1243
(PASID) 		3301014000NRG23240320232625813 24/03/2023 BANTI JAISWAL 3301014WL070373 BANTI JAISWAL 00691 IPOS0000001 510 510 Processed 31/03/2023 0316500610 BANTI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6280 6280
794 BELHA CH-01-014-052-001/1245
(PASID) 		3301014000NRG23240320232625816 24/03/2023 Vijay 3301014WL070373 Vijay 00703 AIRP0000001 1020 1020 Processed 30/03/2023 0316500548 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
795 BELHA CH-01-014-052-001/1245
(PASID) 		3301014000NRG23240320232627537 24/03/2023 Vijay 3301014WL070391 Vijay 00703 AIRP0000001 720 720 Processed 30/03/2023 0316500547 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
796 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232626601 24/03/2023 Fuldas Manikpuri 3301014WL070377 Fuldas Manikpuri 00703 AIRP0000001 360 360 Processed 30/03/2023 0316500545 MR FULDAS MANIKPURI STATE BANK OF INDIA(508548)
797 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232626027 24/03/2023 Fuldas Manikpuri 3301014WL070373 Fuldas Manikpuri 00703 AIRP0000001 510 510 Processed 30/03/2023 0316500544 MR FULDAS MANIKPURI STATE BANK OF INDIA(508548)
798 BELHA CH-01-014-052-001/7
(PASID) 		3301014000NRG23240320232627746 24/03/2023 Fuldas Manikpuri 3301014WL070391 Fuldas Manikpuri 00703 AIRP0000001 900 900 Processed 30/03/2023 0316500546 MR FULDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
Total 739248 739248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_240323APB_FTO_541115 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 45260
2 BELHA CH3301014_240323APB_FTO_541115 Bank of Baroda BARB0VJBILA BILASPUR 900
3 BELHA CH3301014_240323APB_FTO_541115 Bank of India BKID0009477 Chakarbhata 4020
4 BELHA CH3301014_240323APB_FTO_541115 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 1020
5 BELHA CH3301014_240323APB_FTO_541115 Canara Bank CNRB0017730 Bilaspur 2040
6 BELHA CH3301014_240323APB_FTO_541115 Central Bank Of India CBIN0280229 BELA 3000
7 BELHA CH3301014_240323APB_FTO_541115 Central Bank Of India CBIN0280793 BILHA 7020
8 BELHA CH3301014_240323APB_FTO_541115 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 2448
9 BELHA CH3301014_240323APB_FTO_541115 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 104120
10 BELHA CH3301014_240323APB_FTO_541115 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 8360
11 BELHA CH3301014_240323APB_FTO_541115 HDFC Bank HDFC0004352 BILHA 850
12 BELHA CH3301014_240323APB_FTO_541115 Indian Bank IDIB000B095 BILASPUR 1020
13 BELHA CH3301014_240323APB_FTO_541115 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 1920
14 BELHA CH3301014_240323APB_FTO_541115 State Bank of India SBIN0003236 CHAKARBHATA 900
15 BELHA CH3301014_240323APB_FTO_541115 State Bank of India SBIN0012126 BILHA 543940
16 BELHA CH3301014_240323APB_FTO_541115 State Bank of India SBIN0030302 CHHATONA 2640
17 BELHA CH3301014_240323APB_FTO_541115 India Post Payments Bank IPOS0000001 BILASPUR 6280
18 BELHA CH3301014_240323APB_FTO_541115 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3510

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