Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_270323APB_FTO_552987
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-01-014-042-001/878
(AMERIAKBARI) 		3301014000NRG23270320232702744 27/03/2023 BRIHASPATI 3301014WL071688 BRIHASPATI 00045 BARB0BILASP 540 540 Processed 18/08/2023 IB23230427963 BRIHASPATI BANK OF BARODA(606985)
2 BELHA CH-01-014-042-001/878
(AMERIAKBARI) 		3301014000NRG23270320232702743 27/03/2023 GHASIRAM 3301014WL071688 GHASIRAM 00045 BARB0BILASP 540 540 Processed 18/08/2023 IB23230427962 GHASIRAM BANK OF BARODA(606985)
3 BELHA CH-01-014-042-001/898
(AMERIAKBARI) 		3301014000NRG23270320232702756 27/03/2023 HIRMAT BAI 3301014WL071688 HIRMAT BAI 00045 BARB0BILASP 540 540 Processed 18/08/2023 IB23230427960 HIRMAT BAI BANK OF BARODA(606985)
4 BELHA CH-01-014-042-001/966
(AMERIAKBARI) 		3301014000NRG23270320232702774 27/03/2023 premchand 3301014WL071688 premchand 00045 BARB0BILASP 540 540 Processed 18/08/2023 IB23230427961 premchand BANK OF BARODA(606985)
SubTotal 2160 2160
5 BELHA CH-01-014-016-001/185
(TEKAR) 		3301014000NRG23270320232699643 27/03/2023 Patiram 3301014WL071620 Patiram 00045 BARB0DBBLAS 1000 1000 Processed 18/08/2023 IB23230427925 Patiram BANK OF BARODA(606985)
6 BELHA CH-01-014-111-001/1
(SINGHARI) 		3301014000NRG23270320232704434 27/03/2023 balram 3301014WL071753 balram 00045 BARB0DBBLAS 1020 1020 Processed 18/08/2023 IB23230428020 balram BANK OF BARODA(606985)
7 BELHA CH-01-014-111-001/203
(SINGHARI) 		3301014000NRG23270320232704336 27/03/2023 Nilesh kumar 3301014WL071747 Nilesh kumar 00045 BARB0DBBLAS 1020 1020 Processed 18/08/2023 IB23230428022 Nilesh kumar BANK OF BARODA(606985)
8 BELHA CH-01-014-111-001/540
(SINGHARI) 		3301014000NRG23270320232704339 27/03/2023 ramprasad 3301014WL071747 ramprasad 00045 BARB0DBBLAS 1020 1020 Processed 18/08/2023 IB23230428021 ramprasad STATE BANK OF INDIA(508548)
SubTotal 4060 4060
9 BELHA CH-01-014-003-001/14
(BUNDELA) 		3301014000NRG23260320232685812 27/03/2023 Rani bai 3301014WL071288 Rani bai 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428040 Rani bai BANK OF BARODA(606985)
10 BELHA CH-01-014-003-001/14
(BUNDELA) 		3301014000NRG23260320232685811 27/03/2023 UTTRA KUMAR KAUSHIK 3301014WL071288 UTTRA KUMAR KAUSHIK 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428038 UTTRA KUMAR KAUSHIK BANK OF BARODA(606985)
11 BELHA CH-01-014-003-001/433
(BUNDELA) 		3301014000NRG23260320232685836 27/03/2023 MANOJ KOUSIK 3301014WL071288 MANOJ KOUSIK 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428039 MANOJ KOUSIK BANK OF MAHARASHTRA(607387)
12 BELHA CH-01-014-003-001/435
(BUNDELA) 		3301014000NRG23260320232685839 27/03/2023 MOHAN 3301014WL071288 MOHAN 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428037 MOHAN BANK OF BARODA(606985)
13 BELHA CH-01-014-003-001/435
(BUNDELA) 		3301014000NRG23260320232685840 27/03/2023 MONGRA 3301014WL071288 MONGRA 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428043 MONGRA BANK OF BARODA(606985)
14 BELHA CH-01-014-003-001/793
(BUNDELA) 		3301014000NRG23260320232685851 27/03/2023 Sushila bai koshle 3301014WL071288 Sushila bai koshle 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428044 Sushila bai koshle BANK OF MAHARASHTRA(607387)
15 BELHA CH-01-014-003-001/908
(BUNDELA) 		3301014000NRG23260320232685873 27/03/2023 RAMLAL 3301014WL071288 RAMLAL 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428041 RAMLAL BANK OF MAHARASHTRA(607387)
16 BELHA CH-01-014-003-001/908
(BUNDELA) 		3301014000NRG23260320232685874 27/03/2023 SAKUN BAI 3301014WL071288 SAKUN BAI 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428042 SAKUN BAI BANK OF MAHARASHTRA(607387)
17 BELHA CH-01-014-003-001/925
(BUNDELA) 		3301014000NRG23260320232685877 27/03/2023 Priya manhar 3301014WL071288 Priya manhar 00045 BARB0RAHNGI 1158 1158 Processed 18/08/2023 IB23230428045 Priya manhar CHHATTISGARH GRAMIN BANK(607214)
18 BELHA CH-01-014-036-001/248
(BELTUKRI) 		3301014000NRG23270320232699583 27/03/2023 Ghanashyam 3301014WL071617 Ghanashyam 00045 BARB0RAHNGI 1200 1200 Processed 18/08/2023 IB23230427929 Ghanashyam CENTRAL BANK OF INDIA(607115)
19 BELHA CH-01-014-036-001/248
(BELTUKRI) 		3301014000NRG23270320232699584 27/03/2023 Sunita 3301014WL071617 Sunita 00045 BARB0RAHNGI 1200 1200 Processed 18/08/2023 IB23230427930 Sunita BANK OF BARODA(606985)
20 BELHA CH-01-014-042-001/11
(AMERIAKBARI) 		3301014000NRG23270320232702486 27/03/2023 ushabai 3301014WL071688 ushabai 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427966 ushabai STATE BANK OF INDIA(508548)
21 BELHA CH-01-014-042-001/12
(AMERIAKBARI) 		3301014000NRG23270320232702495 27/03/2023 Ramaprasad 3301014WL071688 Ramaprasad 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427972 Ramaprasad BANK OF BARODA(606985)
22 BELHA CH-01-014-042-001/360
(AMERIAKBARI) 		3301014000NRG23270320232702618 27/03/2023 bisahu 3301014WL071688 bisahu 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427967 bisahu CHHATTISGARH GRAMIN BANK(607214)
23 BELHA CH-01-014-042-001/40
(AMERIAKBARI) 		3301014000NRG23270320232702631 27/03/2023 parbatiya 3301014WL071688 parbatiya 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427968 parbatiya BANK OF BARODA(606985)
24 BELHA CH-01-014-042-001/40
(AMERIAKBARI) 		3301014000NRG23270320232702630 27/03/2023 santram 3301014WL071688 santram 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427969 santram BANK OF BARODA(606985)
25 BELHA CH-01-014-042-001/41
(AMERIAKBARI) 		3301014000NRG23270320232702632 27/03/2023 phekuram 3301014WL071688 phekuram 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427970 phekuram BANK OF BARODA(606985)
26 BELHA CH-01-014-042-001/41
(AMERIAKBARI) 		3301014000NRG23270320232702633 27/03/2023 sonmati 3301014WL071688 sonmati 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427971 sonmati STATE BANK OF INDIA(508548)
27 BELHA CH-01-014-042-001/714
(AMERIAKBARI) 		3301014000NRG23270320232702681 27/03/2023 anita 3301014WL071688 anita 00045 BARB0RAHNGI 540 540 Processed 18/08/2023 IB23230427973 anita BANK OF BARODA(606985)
28 BELHA CH-01-014-060-001/328
(MOHTARA) 		3301014000NRG23270320232697692 27/03/2023 Videshi 3301014WL071535 Videshi 00045 BARB0RAHNGI 400 400 Processed 18/08/2023 IB23230427903 Videshi BANK OF BARODA(606985)
29 BELHA CH-01-014-060-001/73
(MOHTARA) 		3301014000NRG23270320232697742 27/03/2023 Jalavati 3301014WL071535 Jalavati 00045 BARB0RAHNGI 400 400 Processed 18/08/2023 IB23230427904 Jalavati BANK OF BARODA(606985)
30 BELHA CH-01-014-091-001/124
(PODI(H)) 		3301014000NRG23270320232698316 27/03/2023 Jayachand 3301014WL071560 Jayachand 00045 BARB0RAHNGI 180 180 Processed 18/08/2023 IB23230427945 Jayachand BANK OF BARODA(606985)
31 BELHA CH-01-014-091-001/414
(PODI(H)) 		3301014000NRG23270320232698333 27/03/2023 SANTOS 3301014WL071560 SANTOS 00045 BARB0RAHNGI 180 180 Processed 18/08/2023 IB23230427943 SANTOS UNION BANK OF INDIA(508500)
32 BELHA CH-01-014-091-001/426
(PODI(H)) 		3301014000NRG23270320232698338 27/03/2023 Manju 3301014WL071560 Manju 00045 BARB0RAHNGI 180 180 Processed 18/08/2023 IB23230427946 Manju BANK OF BARODA(606985)
33 BELHA CH-01-014-091-001/426
(PODI(H)) 		3301014000NRG23270320232698337 27/03/2023 Shravan 3301014WL071560 Shravan 00045 BARB0RAHNGI 180 180 Processed 18/08/2023 IB23230427944 Shravan BANK OF BARODA(606985)
34 BELHA CH-01-014-107-002/310
(BHATGAON) 		3301014000NRG23270320232704287 27/03/2023 SUNITA 3301014WL071743 SUNITA 00045 BARB0RAHNGI 816 816 Processed 18/08/2023 IB23230427998 SUNITA BANK OF BARODA(606985)
35 BELHA CH-01-014-121-001/148
(KADAR) 		3301014000NRG23270320232700680 27/03/2023 Diptti 3301014WL071633 Diptti 00045 BARB0RAHNGI 900 900 Processed 18/08/2023 IB23230427922 Diptti BANK OF BARODA(606985)
36 BELHA CH-01-014-121-001/557
(KADAR) 		3301014000NRG23270320232700247 27/03/2023 PURSOTTAM 3301014WL071627 PURSOTTAM 00045 BARB0RAHNGI 1020 1020 Processed 18/08/2023 IB23230428012 PURSOTTAM STATE BANK OF INDIA(508548)
37 BELHA CH-01-014-121-001/905
(KADAR) 		3301014000NRG23270320232700308 27/03/2023 Suraj Rajak 3301014WL071627 Suraj Rajak 00045 BARB0RAHNGI 960 960 Processed 18/08/2023 IB23230428005 Suraj Rajak BANK OF BARODA(606985)
SubTotal 22358 22358
38 BELHA CH-01-014-066-001/998
(LOPHANDI) 		3301014000NRG23270320232701408 27/03/2023 SAVITA 3301014WL071658 SAVITA 00048 BKID0009470 1224 1224 Processed 18/08/2023 IB23230428078 SAVITA BANK OF INDIA(508505)
SubTotal 1224 1224
39 BELHA CH-01-014-036-001/4
(BELTUKRI) 		3301014000NRG23270320232699598 27/03/2023 Deenanath 3301014WL071617 Deenanath 00048 BKID0009477 1200 1200 Processed 18/08/2023 IB23230427941 Deenanath BANK OF BARODA(606985)
SubTotal 1200 1200
40 BELHA CH-01-014-003-001/195
(BUNDELA) 		3301014000NRG23260320232685823 27/03/2023 Ashvanibai 3301014WL071288 Ashvanibai 00051 MAHB0000460 1158 1158 Processed 18/08/2023 IB23230428032 Ashvanibai BANK OF MAHARASHTRA(607387)
41 BELHA CH-01-014-003-001/195
(BUNDELA) 		3301014000NRG23260320232685822 27/03/2023 Paradeshi 3301014WL071288 Paradeshi 00051 MAHB0000460 1158 1158 Processed 18/08/2023 IB23230428031 Paradeshi BANK OF MAHARASHTRA(607387)
42 BELHA CH-01-014-003-001/223
(BUNDELA) 		3301014000NRG23260320232685825 27/03/2023 Pardeshnin 3301014WL071288 Pardeshnin 00051 MAHB0000460 1158 1158 Processed 18/08/2023 IB23230428029 Pardeshnin BANK OF MAHARASHTRA(607387)
43 BELHA CH-01-014-003-001/247
(BUNDELA) 		3301014000NRG23260320232685983 27/03/2023 mohan 3301014WL071290 mohan 00051 MAHB0000460 816 816 Processed 18/08/2023 IB23230427996 mohan BANK OF MAHARASHTRA(607387)
44 BELHA CH-01-014-003-001/815
(BUNDELA) 		3301014000NRG23260320232685856 27/03/2023 Devki bai 3301014WL071288 Devki bai 00051 MAHB0000460 1158 1158 Processed 18/08/2023 IB23230428035 Devki bai BANK OF MAHARASHTRA(607387)
45 BELHA CH-01-014-003-001/906
(BUNDELA) 		3301014000NRG23260320232685871 27/03/2023 KANHAIYA 3301014WL071288 KANHAIYA 00051 MAHB0000460 1158 1158 Processed 18/08/2023 IB23230428033 KANHAIYA BANK OF BARODA(606985)
46 BELHA CH-01-014-003-001/906
(BUNDELA) 		3301014000NRG23260320232685872 27/03/2023 SAVITA 3301014WL071288 SAVITA 00051 MAHB0000460 1158 1158 Processed 18/08/2023 IB23230428034 SAVITA BANK OF MAHARASHTRA(607387)
47 BELHA CH-01-014-107-002/115
(BHATGAON) 		3301014000NRG23270320232704281 27/03/2023 fagu ram 3301014WL071743 fagu ram 00051 MAHB0000460 1224 1224 Processed 18/08/2023 IB23230428058 fagu ram BANK OF MAHARASHTRA(607387)
SubTotal 8988 8988
48 BELHA CH-01-014-003-001/150
(BUNDELA) 		3301014000NRG23260320232685817 27/03/2023 YASHODA 3301014WL071288 YASHODA 00051 MAHB0001550 1158 1158 Processed 18/08/2023 IB23230428030 YASHODA BANK OF MAHARASHTRA(607387)
49 BELHA CH-01-014-003-001/190
(BUNDELA) 		3301014000NRG23260320232685820 27/03/2023 Vijay kumar 3301014WL071288 Vijay kumar 00051 MAHB0001550 1158 1158 Processed 18/08/2023 IB23230428028 Vijay kumar PUNJAB NATIONAL BANK(508568)
50 BELHA CH-01-014-003-001/247
(BUNDELA) 		3301014000NRG23260320232685984 27/03/2023 Sunita 3301014WL071290 Sunita 00051 MAHB0001550 816 816 Processed 18/08/2023 IB23230427997 Sunita BANK OF MAHARASHTRA(607387)
51 BELHA CH-01-014-003-001/433
(BUNDELA) 		3301014000NRG23260320232685837 27/03/2023 SUNITA KOUSIK 3301014WL071288 SUNITA KOUSIK 00051 MAHB0001550 1158 1158 Processed 18/08/2023 IB23230428053 SUNITA KOUSIK BANK OF MAHARASHTRA(607387)
52 BELHA CH-01-014-003-001/905
(BUNDELA) 		3301014000NRG23260320232685869 27/03/2023 sakun 3301014WL071288 sakun 00051 MAHB0001550 1158 1158 Processed 18/08/2023 IB23230428027 sakun BANK OF MAHARASHTRA(607387)
53 BELHA CH-01-014-003-001/905
(BUNDELA) 		3301014000NRG23260320232685993 27/03/2023 sakun 3301014WL071290 sakun 00051 MAHB0001550 612 612 Processed 18/08/2023 IB23230427990 sakun BANK OF MAHARASHTRA(607387)
54 BELHA CH-01-014-107-002/105
(BHATGAON) 		3301014000NRG23270320232704280 27/03/2023 sawan mati 3301014WL071743 sawan mati 00051 MAHB0001550 1224 1224 Processed 18/08/2023 IB23230428059 sawan mati BANK OF MAHARASHTRA(607387)
55 BELHA CH-01-014-107-002/62
(BHATGAON) 		3301014000NRG23270320232704294 27/03/2023 Mangalu 3301014WL071743 Mangalu 00051 MAHB0001550 1224 1224 Processed 18/08/2023 IB23230428057 Mangalu STATE BANK OF INDIA(508548)
SubTotal 8508 8508
56 BELHA CH-01-014-121-001/108
(KADAR) 		3301014000NRG23270320232700169 27/03/2023 manish 3301014WL071627 manish 00078 CNRB0006369 640 640 Processed 18/08/2023 IB23230427995 manish CANARA BANK(508532)
SubTotal 640 640
57 BELHA CH-01-014-107-002/327
(BHATGAON) 		3301014000NRG23270320232704291 27/03/2023 LAL JI 3301014WL071743 LAL JI 00089 CBIN0280793 1224 1224 Processed 18/08/2023 IB23230428056 LAL JI STATE BANK OF INDIA(508548)
58 BELHA CH-01-014-121-001/148
(KADAR) 		3301014000NRG23270320232700679 27/03/2023 uma devi 3301014WL071633 uma devi 00089 CBIN0280793 900 900 Processed 18/08/2023 IB23230427915 uma devi UCO BANK(607066)
SubTotal 2124 2124
59 BELHA CH-01-014-121-001/108
(KADAR) 		3301014000NRG23270320232700168 27/03/2023 RAMESH 3301014WL071627 RAMESH 00089 CBIN0282798 640 640 Processed 18/08/2023 IB23230427993 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 640 640
60 BELHA CH-01-014-015-001/1103
(KORBI) 		3301014000NRG23270320232700910 27/03/2023 AMBIKA BAI 3301014WL071638 AMBIKA BAI 00093 CRGB0000401 1020 1020 Processed 18/08/2023 IB23230428026 AMBIKA BAI BANK OF BARODA(606985)
61 BELHA CH-01-014-015-001/1103
(KORBI) 		3301014000NRG23270320232700911 27/03/2023 Sachin 3301014WL071638 Sachin 00093 CRGB0000401 1020 1020 Processed 18/08/2023 IB23230428025 Sachin CHHATTISGARH GRAMIN BANK(607214)
62 BELHA CH-01-014-015-001/321
(KORBI) 		3301014000NRG23270320232700943 27/03/2023 Chandrakala 3301014WL071638 Chandrakala 00093 CRGB0000401 204 204 Processed 18/08/2023 IB23230427957 Chandrakala CHHATTISGARH GRAMIN BANK(607214)
63 BELHA CH-01-014-015-001/770
(KORBI) 		3301014000NRG23270320232700962 27/03/2023 rajeswari 3301014WL071638 rajeswari 00093 CRGB0000401 204 204 Processed 18/08/2023 IB23230427956 rajeswari CHHATTISGARH GRAMIN BANK(607214)
64 BELHA CH-01-014-015-001/779
(KORBI) 		3301014000NRG23270320232700966 27/03/2023 Sunil kumar 3301014WL071638 Sunil kumar 00093 CRGB0000401 204 204 Processed 18/08/2023 IB23230427955 Sunil kumar CHHATTISGARH GRAMIN BANK(607214)
65 BELHA CH-01-014-015-001/780
(KORBI) 		3301014000NRG23270320232700971 27/03/2023 kaleswari 3301014WL071638 kaleswari 00093 CRGB0000401 1020 1020 Processed 18/08/2023 IB23230428024 kaleswari CHHATTISGARH GRAMIN BANK(607214)
66 BELHA CH-01-014-015-001/780
(KORBI) 		3301014000NRG23270320232700970 27/03/2023 vinay kumar 3301014WL071638 vinay kumar 00093 CRGB0000401 1020 1020 Processed 18/08/2023 IB23230428023 vinay kumar CHHATTISGARH GRAMIN BANK(607214)
67 BELHA CH-01-014-015-001/83
(KORBI) 		3301014000NRG23270320232700975 27/03/2023 urmila 3301014WL071638 urmila 00093 CRGB0000401 1224 1224 Processed 18/08/2023 IB23230428076 urmila CHHATTISGARH GRAMIN BANK(607214)
68 BELHA CH-01-014-016-001/36
(TEKAR) 		3301014000NRG23270320232699651 27/03/2023 Bindabai 3301014WL071620 Bindabai 00093 CRGB0000401 1000 1000 Processed 18/08/2023 IB23230427926 Bindabai CHHATTISGARH GRAMIN BANK(607214)
69 BELHA CH-01-014-016-001/36
(TEKAR) 		3301014000NRG23270320232699650 27/03/2023 Ramakumar 3301014WL071620 Ramakumar 00093 CRGB0000401 1000 1000 Processed 18/08/2023 IB23230427927 Ramakumar BANK OF BARODA(606985)
SubTotal 7916 7916
70 BELHA CH-01-014-003-001/956
(BUNDELA) 		3301014000NRG23260320232685879 27/03/2023 Siddardh Manhar 3301014WL071288 Siddardh Manhar 00093 CRGB0000403 1158 1158 Processed 18/08/2023 IB23230428054 Siddardh Manhar CHHATTISGARH GRAMIN BANK(607214)
71 BELHA CH-01-014-042-001/108
(AMERIAKBARI) 		3301014000NRG23270320232702484 27/03/2023 utrra bai 3301014WL071688 utrra bai 00093 CRGB0000403 540 540 Processed 18/08/2023 IB23230427984 utrra bai CHHATTISGARH GRAMIN BANK(607214)
72 BELHA CH-01-014-042-001/12
(AMERIAKBARI) 		3301014000NRG23270320232702497 27/03/2023 chabi lal 3301014WL071688 chabi lal 00093 CRGB0000403 540 540 Processed 18/08/2023 IB23230427983 chabi lal BANK OF BARODA(606985)
73 BELHA CH-01-014-042-001/1315
(AMERIAKBARI) 		3301014000NRG23270320232702527 27/03/2023 Pardeshnin bai 3301014WL071688 Pardeshnin bai 00093 CRGB0000403 540 540 Processed 18/08/2023 IB23230427985 Pardeshnin bai CHHATTISGARH GRAMIN BANK(607214)
74 BELHA CH-01-014-042-001/740
(AMERIAKBARI) 		3301014000NRG23270320232702705 27/03/2023 lata bai 3301014WL071688 lata bai 00093 CRGB0000403 540 540 Processed 18/08/2023 IB23230427986 lata bai BANK OF BARODA(606985)
SubTotal 3318 3318
75 BELHA CH-01-014-066-001/430
(LOPHANDI) 		3301014000NRG23270320232701400 27/03/2023 BHAGMATI 3301014WL071658 BHAGMATI 00093 CRGB0000439 1224 1224 Processed 18/08/2023 IB23230428077 BHAGMATI CHHATTISGARH GRAMIN BANK(607214)
76 BELHA CH-01-014-066-001/91
(LOPHANDI) 		3301014000NRG23270320232701290 27/03/2023 Gulaba 3301014WL071647 Gulaba 00093 CRGB0000439 204 204 Processed 18/08/2023 IB23230427958 Gulaba STATE BANK OF INDIA(508548)
SubTotal 1428 1428
77 BELHA CH-01-014-091-001/92
(PODI(H)) 		3301014000NRG23270320232698368 27/03/2023 Radheram 3301014WL071560 Radheram 00177 IOBA0003227 180 180 Processed 18/08/2023 IB23230427942 Radheram BANK OF BARODA(606985)
SubTotal 180 180
78 BELHA CH-01-014-108-002/79
(MOHTARAI) 		3301014000NRG23270320232703898 27/03/2023 KANAK SURYAVANSHI 3301014WL071740 KANAK SURYAVANSHI 00354 PUNB0047000 1224 1224 Processed 18/08/2023 IB23230428055 KANAK SURYAVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
79 BELHA CH-01-014-042-001/1335
(AMERIAKBARI) 		3301014000NRG23270320232702543 27/03/2023 vashudev 3301014WL071688 vashudev 00354 PUNB0796100 540 540 Processed 18/08/2023 IB23230427988 vashudev STATE BANK OF INDIA(508548)
80 BELHA CH-01-014-042-001/215
(AMERIAKBARI) 		3301014000NRG23270320232702579 27/03/2023 sarswati 3301014WL071688 sarswati 00354 PUNB0796100 540 540 Processed 18/08/2023 IB23230427987 sarswati PUNJAB NATIONAL BANK(508568)
81 BELHA CH-01-014-060-001/289
(MOHTARA) 		3301014000NRG23270320232697665 27/03/2023 Jnjanasingh 3301014WL071535 Jnjanasingh 00354 PUNB0796100 400 400 Processed 18/08/2023 IB23230427907 Jnjanasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1480 1480
82 BELHA CH-01-014-003-001/883
(BUNDELA) 		3301014000NRG23260320232685862 27/03/2023 SANTOSHI BAI 3301014WL071288 SANTOSHI BAI 00415 SBIN0003236 1158 1158 Processed 18/08/2023 IB23230428036 SANTOSHI BAI STATE BANK OF INDIA(508548)
83 BELHA CH-01-014-121-001/108
(KADAR) 		3301014000NRG23270320232700167 27/03/2023 Jirabai 3301014WL071627 Jirabai 00415 SBIN0003236 640 640 Processed 18/08/2023 IB23230427994 Jirabai STATE BANK OF INDIA(508548)
84 BELHA CH-01-014-121-001/164
(KADAR) 		3301014000NRG23270320232700186 27/03/2023 girija 3301014WL071627 girija 00415 SBIN0003236 1020 1020 Processed 18/08/2023 IB23230428017 girija CENTRAL BANK OF INDIA(607115)
85 BELHA CH-01-014-121-001/164
(KADAR) 		3301014000NRG23270320232700185 27/03/2023 Raju 3301014WL071627 Raju 00415 SBIN0003236 1020 1020 Processed 18/08/2023 IB23230428019 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
86 BELHA CH-01-014-121-001/266
(KADAR) 		3301014000NRG23270320232700205 27/03/2023 Devaki 3301014WL071627 Devaki 00415 SBIN0003236 800 800 Processed 18/08/2023 IB23230427914 Devaki STATE BANK OF INDIA(508548)
87 BELHA CH-01-014-121-001/359
(KADAR) 		3301014000NRG23270320232699229 27/03/2023 shail 3301014WL071613 shail 00415 SBIN0003236 960 960 Processed 18/08/2023 IB23230428006 shail STATE BANK OF INDIA(508548)
88 BELHA CH-01-014-121-001/40
(KADAR) 		3301014000NRG23270320232700683 27/03/2023 Brihaspati 3301014WL071633 Brihaspati 00415 SBIN0003236 900 900 Processed 18/08/2023 IB23230427920 Brihaspati STATE BANK OF INDIA(508548)
89 BELHA CH-01-014-121-001/40
(KADAR) 		3301014000NRG23270320232700684 27/03/2023 DIPAK 3301014WL071633 DIPAK 00415 SBIN0003236 900 900 Processed 18/08/2023 IB23230427921 DIPAK STATE BANK OF INDIA(508548)
90 BELHA CH-01-014-121-001/448
(KADAR) 		3301014000NRG23270320232700241 27/03/2023 ashok 3301014WL071627 ashok 00415 SBIN0003236 1020 1020 Processed 18/08/2023 IB23230428007 ashok INDIAN OVERSEAS BANK(508541)
SubTotal 8418 8418
91 BELHA CH-01-014-008-001/17
(CHORHADEWARI) 		3301014000NRG23270320232701094 27/03/2023 Shitla 3301014WL071640 Shitla 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230428011 Shitla STATE BANK OF INDIA(508548)
92 BELHA CH-01-014-008-001/252
(CHORHADEWARI) 		3301014000NRG23270320232701111 27/03/2023 laxmiprasad 3301014WL071640 laxmiprasad 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230428010 laxmiprasad STATE BANK OF INDIA(508548)
93 BELHA CH-01-014-008-001/262
(CHORHADEWARI) 		3301014000NRG23270320232701115 27/03/2023 ISHWARI BAI 3301014WL071640 ISHWARI BAI 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230428009 ISHWARI BAI STATE BANK OF INDIA(508548)
94 BELHA CH-01-014-008-001/592
(CHORHADEWARI) 		3301014000NRG23270320232701162 27/03/2023 nandram 3301014WL071640 nandram 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230428016 nandram STATE BANK OF INDIA(508548)
95 BELHA CH-01-014-008-001/592
(CHORHADEWARI) 		3301014000NRG23270320232701163 27/03/2023 santoshi 3301014WL071640 santoshi 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230428015 santoshi STATE BANK OF INDIA(508548)
96 BELHA CH-01-014-016-001/185
(TEKAR) 		3301014000NRG23270320232699644 27/03/2023 Bahurabai 3301014WL071620 Bahurabai 00415 SBIN0006264 1000 1000 Processed 18/08/2023 IB23230427923 Bahurabai STATE BANK OF INDIA(508548)
97 BELHA CH-01-014-016-001/355
(TEKAR) 		3301014000NRG23270320232699649 27/03/2023 Sunita 3301014WL071620 Sunita 00415 SBIN0006264 1000 1000 Processed 18/08/2023 IB23230427924 Sunita STATE BANK OF INDIA(508548)
98 BELHA CH-01-014-111-001/88
(SINGHARI) 		3301014000NRG23270320232704340 27/03/2023 Pratigya 3301014WL071747 Pratigya 00415 SBIN0006264 1020 1020 Processed 18/08/2023 IB23230428018 Pratigya BANK OF BARODA(606985)
SubTotal 8120 8120
99 BELHA CH-01-014-003-001/956
(BUNDELA) 		3301014000NRG23260320232685880 27/03/2023 Archana 3301014WL071288 Archana 00415 SBIN0006507 1158 1158 Processed 18/08/2023 IB23230428046 Archana STATE BANK OF INDIA(508548)
SubTotal 1158 1158
100 BELHA CH-01-014-066-001/1000
(LOPHANDI) 		3301014000NRG23270320232701383 27/03/2023 VIJAY 3301014WL071658 VIJAY 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428069 VIJAY STATE BANK OF INDIA(508548)
101 BELHA CH-01-014-066-001/430
(LOPHANDI) 		3301014000NRG23270320232701399 27/03/2023 krishna 3301014WL071658 krishna 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428073 krishna STATE BANK OF INDIA(508548)
102 BELHA CH-01-014-066-001/556
(LOPHANDI) 		3301014000NRG23270320232701249 27/03/2023 Nirmala bai 3301014WL071644 Nirmala bai 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428061 Nirmala bai STATE BANK OF INDIA(508548)
103 BELHA CH-01-014-066-001/91
(LOPHANDI) 		3301014000NRG23270320232701291 27/03/2023 KIRAN 3301014WL071647 KIRAN 00415 SBIN0006807 204 204 Processed 18/08/2023 IB23230427954 KIRAN STATE BANK OF INDIA(508548)
104 BELHA CH-01-014-066-001/91
(LOPHANDI) 		3301014000NRG23270320232701289 27/03/2023 Sant Ram 3301014WL071647 Sant Ram 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428063 Sant Ram CHHATTISGARH GRAMIN BANK(607214)
105 BELHA CH-01-014-066-001/995
(LOPHANDI) 		3301014000NRG23270320232701407 27/03/2023 LATA 3301014WL071658 LATA 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428070 LATA STATE BANK OF INDIA(508548)
106 BELHA CH-01-014-082-001/252
(LAGRA) 		3301014000NRG23270320232699199 27/03/2023 TRIVENI 3301014WL071610 TRIVENI 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428060 TRIVENI STATE BANK OF INDIA(508548)
107 BELHA CH-01-014-108-002/74
(MOHTARAI) 		3301014000NRG23270320232703896 27/03/2023 Sushila bai 3301014WL071740 Sushila bai 00415 SBIN0006807 1224 1224 Processed 18/08/2023 IB23230428064 Sushila bai STATE BANK OF INDIA(508548)
SubTotal 8772 8772
108 BELHA CH-01-014-015-001/1086
(KORBI) 		3301014000NRG23270320232700909 27/03/2023 SARITA 3301014WL071638 SARITA 00415 SBIN0012124 1224 1224 Processed 18/08/2023 IB23230428072 SARITA STATE BANK OF INDIA(508548)
109 BELHA CH-01-014-015-001/83
(KORBI) 		3301014000NRG23270320232700976 27/03/2023 bharat 3301014WL071638 bharat 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230428013 bharat INDIAN BANK(607105)
110 BELHA CH-01-014-015-001/83
(KORBI) 		3301014000NRG23270320232700977 27/03/2023 Kavita 3301014WL071638 Kavita 00415 SBIN0012124 1020 1020 Processed 18/08/2023 IB23230428014 Kavita INDIAN BANK(607105)
111 BELHA CH-01-014-015-001/92
(KORBI) 		3301014000NRG23270320232700986 27/03/2023 asha 3301014WL071638 asha 00415 SBIN0012124 1224 1224 Processed 18/08/2023 IB23230428071 asha STATE BANK OF INDIA(508548)
112 BELHA CH-01-014-108-002/25
(MOHTARAI) 		3301014000NRG23270320232703893 27/03/2023 Hemlata 3301014WL071740 Hemlata 00415 SBIN0012124 1224 1224 Processed 18/08/2023 IB23230428068 Hemlata STATE BANK OF INDIA(508548)
SubTotal 5712 5712
113 BELHA CH-01-014-003-001/223
(BUNDELA) 		3301014000NRG23260320232685826 27/03/2023 Ram karan 3301014WL071288 Ram karan 00415 SBIN0012126 1158 1158 Processed 18/08/2023 IB23230428050 Ram karan STATE BANK OF INDIA(508548)
114 BELHA CH-01-014-003-001/433
(BUNDELA) 		3301014000NRG23260320232685838 27/03/2023 Deepak Kaushik 3301014WL071288 Deepak Kaushik 00415 SBIN0012126 579 579 Processed 18/08/2023 IB23230427989 Deepak Kaushik STATE BANK OF INDIA(508548)
115 BELHA CH-01-014-003-001/897
(BUNDELA) 		3301014000NRG23260320232685865 27/03/2023 Lalit kumar 3301014WL071288 Lalit kumar 00415 SBIN0012126 1158 1158 Processed 18/08/2023 IB23230428049 Lalit kumar STATE BANK OF INDIA(508548)
116 BELHA CH-01-014-003-001/897
(BUNDELA) 		3301014000NRG23260320232685864 27/03/2023 warsa 3301014WL071288 warsa 00415 SBIN0012126 1158 1158 Processed 18/08/2023 IB23230428051 warsa STATE BANK OF INDIA(508548)
117 BELHA CH-01-014-003-001/902
(BUNDELA) 		3301014000NRG23260320232685868 27/03/2023 punam 3301014WL071288 punam 00415 SBIN0012126 1158 1158 Processed 18/08/2023 IB23230428047 punam STATE BANK OF INDIA(508548)
118 BELHA CH-01-014-003-001/905
(BUNDELA) 		3301014000NRG23260320232685995 27/03/2023 Satyam 3301014WL071290 Satyam 00415 SBIN0012126 816 816 Rejected 17/08/2023 IB23230427999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BELHA CH-01-014-003-001/905
(BUNDELA) 		3301014000NRG23260320232685994 27/03/2023 shiva 3301014WL071290 shiva 00415 SBIN0012126 612 612 Processed 18/08/2023 IB23230427991 shiva STATE BANK OF INDIA(508548)
120 BELHA CH-01-014-003-001/905
(BUNDELA) 		3301014000NRG23260320232685870 27/03/2023 shiva 3301014WL071288 shiva 00415 SBIN0012126 1158 1158 Processed 18/08/2023 IB23230428052 shiva STATE BANK OF INDIA(508548)
121 BELHA CH-01-014-003-001/97
(BUNDELA) 		3301014000NRG23260320232685882 27/03/2023 Radheshyam 3301014WL071288 Radheshyam 00415 SBIN0012126 1158 1158 Processed 18/08/2023 IB23230428048 Radheshyam STATE BANK OF INDIA(508548)
122 BELHA CH-01-014-029-001/269
(DAGORI) 		3301014000NRG23270320232701194 27/03/2023 bishahin 3301014WL071641 bishahin 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427933 bishahin STATE BANK OF INDIA(508548)
123 BELHA CH-01-014-029-001/269
(DAGORI) 		3301014000NRG23270320232701193 27/03/2023 puniya 3301014WL071641 puniya 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427935 puniya CHHATTISGARH GRAMIN BANK(607214)
124 BELHA CH-01-014-029-001/276
(DAGORI) 		3301014000NRG23270320232701196 27/03/2023 JAIN KUMAR 3301014WL071641 JAIN KUMAR 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427932 JAIN KUMAR STATE BANK OF INDIA(508548)
125 BELHA CH-01-014-029-001/276
(DAGORI) 		3301014000NRG23270320232701195 27/03/2023 kamal 3301014WL071641 kamal 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427931 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
126 BELHA CH-01-014-029-001/383
(DAGORI) 		3301014000NRG23270320232701206 27/03/2023 AJAY 3301014WL071641 AJAY 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427934 AJAY STATE BANK OF INDIA(508548)
127 BELHA CH-01-014-029-001/383
(DAGORI) 		3301014000NRG23270320232701207 27/03/2023 Chandrika Bai Kewat 3301014WL071641 Chandrika Bai Kewat 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427940 Chandrika Bai Kewat CHHATTISGARH GRAMIN BANK(607214)
128 BELHA CH-01-014-036-001/4
(BELTUKRI) 		3301014000NRG23270320232699599 27/03/2023 syama bai pandey 3301014WL071617 syama bai pandey 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427937 syama bai pandey STATE BANK OF INDIA(508548)
129 BELHA CH-01-014-036-001/56
(BELTUKRI) 		3301014000NRG23270320232699610 27/03/2023 Munni 3301014WL071617 Munni 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427938 Munni STATE BANK OF INDIA(508548)
130 BELHA CH-01-014-036-001/56
(BELTUKRI) 		3301014000NRG23270320232699609 27/03/2023 sukhsagar 3301014WL071617 sukhsagar 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427928 sukhsagar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
131 BELHA CH-01-014-036-001/66
(BELTUKRI) 		3301014000NRG23270320232699611 27/03/2023 Tijaram 3301014WL071617 Tijaram 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427939 Tijaram STATE BANK OF INDIA(508548)
132 BELHA CH-01-014-036-002/197
(BELTUKRI) 		3301014000NRG23270320232699619 27/03/2023 SAROJ 3301014WL071617 SAROJ 00415 SBIN0012126 1200 1200 Processed 18/08/2023 IB23230427936 SAROJ STATE BANK OF INDIA(508548)
133 BELHA CH-01-014-042-001/108
(AMERIAKBARI) 		3301014000NRG23270320232702483 27/03/2023 Samelal 3301014WL071688 Samelal 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427980 Samelal STATE BANK OF INDIA(508548)
134 BELHA CH-01-014-042-001/12
(AMERIAKBARI) 		3301014000NRG23270320232702496 27/03/2023 Itavarabai 3301014WL071688 Itavarabai 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427977 Itavarabai STATE BANK OF INDIA(508548)
135 BELHA CH-01-014-042-001/1269
(AMERIAKBARI) 		3301014000NRG23270320232702504 27/03/2023 DUKALHA 3301014WL071688 DUKALHA 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427981 DUKALHA STATE BANK OF INDIA(508548)
136 BELHA CH-01-014-042-001/1315
(AMERIAKBARI) 		3301014000NRG23270320232702528 27/03/2023 Sanil Gond 3301014WL071688 Sanil Gond 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427979 Sanil Gond STATE BANK OF INDIA(508548)
137 BELHA CH-01-014-042-001/1365
(AMERIAKBARI) 		3301014000NRG23270320232702551 27/03/2023 Aarti 3301014WL071688 Aarti 00415 SBIN0012126 180 180 Processed 18/08/2023 IB23230427953 Aarti STATE BANK OF INDIA(508548)
138 BELHA CH-01-014-042-001/1365
(AMERIAKBARI) 		3301014000NRG23270320232702549 27/03/2023 DILHARAN 3301014WL071688 DILHARAN 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427974 DILHARAN STATE BANK OF INDIA(508548)
139 BELHA CH-01-014-042-001/360
(AMERIAKBARI) 		3301014000NRG23270320232702619 27/03/2023 punni bai 3301014WL071688 punni bai 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427976 punni bai STATE BANK OF INDIA(508548)
140 BELHA CH-01-014-042-001/714
(AMERIAKBARI) 		3301014000NRG23270320232702682 27/03/2023 gendram 3301014WL071688 gendram 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427964 gendram JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 BELHA CH-01-014-042-001/714
(AMERIAKBARI) 		3301014000NRG23270320232702683 27/03/2023 Sonali yadav 3301014WL071688 Sonali yadav 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427975 Sonali yadav STATE BANK OF INDIA(508548)
142 BELHA CH-01-014-042-001/898
(AMERIAKBARI) 		3301014000NRG23270320232702755 27/03/2023 NARENDRA KUMAR 3301014WL071688 NARENDRA KUMAR 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427965 NARENDRA KUMAR IDBI BANK(607095)
143 BELHA CH-01-014-042-001/913
(AMERIAKBARI) 		3301014000NRG23270320232702758 27/03/2023 VIVEK NIRMALKAR 3301014WL071688 VIVEK NIRMALKAR 00415 SBIN0012126 540 540 Processed 18/08/2023 IB23230427978 VIVEK NIRMALKAR STATE BANK OF INDIA(508548)
144 BELHA CH-01-014-060-001/254
(MOHTARA) 		3301014000NRG23270320232697653 27/03/2023 bhvana 3301014WL071535 bhvana 00415 SBIN0012126 400 400 Processed 18/08/2023 IB23230427906 bhvana STATE BANK OF INDIA(508548)
145 BELHA CH-01-014-060-001/27
(MOHTARA) 		3301014000NRG23270320232697659 27/03/2023 Net Ram Sahu 3301014WL071535 Net Ram Sahu 00415 SBIN0012126 600 600 Processed 18/08/2023 IB23230427908 Net Ram Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 BELHA CH-01-014-060-001/27
(MOHTARA) 		3301014000NRG23270320232697658 27/03/2023 Nirmala Bai 3301014WL071535 Nirmala Bai 00415 SBIN0012126 600 600 Processed 18/08/2023 IB23230427909 Nirmala Bai BANK OF BARODA(606985)
147 BELHA CH-01-014-060-001/73
(MOHTARA) 		3301014000NRG23270320232697740 27/03/2023 Jnjan Prasad 3301014WL071535 Jnjan Prasad 00415 SBIN0012126 400 400 Processed 18/08/2023 IB23230427905 Jnjan Prasad HDFC BANK LTD(607152)
148 BELHA CH-01-014-091-001/226
(PODI(H)) 		3301014000NRG23270320232698320 27/03/2023 girija 3301014WL071560 girija 00415 SBIN0012126 180 180 Processed 18/08/2023 IB23230427948 girija STATE BANK OF INDIA(508548)
149 BELHA CH-01-014-091-001/414
(PODI(H)) 		3301014000NRG23270320232698334 27/03/2023 Shandhiya 3301014WL071560 Shandhiya 00415 SBIN0012126 180 180 Processed 18/08/2023 IB23230427952 Shandhiya STATE BANK OF INDIA(508548)
150 BELHA CH-01-014-091-001/443
(PODI(H)) 		3301014000NRG23270320232698340 27/03/2023 Suruj Bai 3301014WL071560 Suruj Bai 00415 SBIN0012126 180 180 Processed 18/08/2023 IB23230427950 Suruj Bai STATE BANK OF INDIA(508548)
151 BELHA CH-01-014-091-001/443
(PODI(H)) 		3301014000NRG23270320232698339 27/03/2023 Vijay 3301014WL071560 Vijay 00415 SBIN0012126 180 180 Rejected 17/08/2023 IB23230427949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BELHA CH-01-014-091-001/893
(PODI(H)) 		3301014000NRG23270320232698363 27/03/2023 Chameli bai 3301014WL071560 Chameli bai 00415 SBIN0012126 180 180 Processed 18/08/2023 IB23230427951 Chameli bai STATE BANK OF INDIA(508548)
153 BELHA CH-01-014-091-001/893
(PODI(H)) 		3301014000NRG23270320232698362 27/03/2023 Jagturam 3301014WL071560 Jagturam 00415 SBIN0012126 180 180 Processed 18/08/2023 IB23230427947 Jagturam STATE BANK OF INDIA(508548)
154 BELHA CH-01-014-107-002/115
(BHATGAON) 		3301014000NRG23270320232704282 27/03/2023 Geeta 3301014WL071743 Geeta 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230428067 Geeta STATE BANK OF INDIA(508548)
155 BELHA CH-01-014-107-002/189
(BHATGAON) 		3301014000NRG23270320232704284 27/03/2023 rinkiy 3301014WL071743 rinkiy 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230428062 rinkiy STATE BANK OF INDIA(508548)
156 BELHA CH-01-014-107-002/310
(BHATGAON) 		3301014000NRG23270320232704286 27/03/2023 SANI 3301014WL071743 SANI 00415 SBIN0012126 816 816 Processed 18/08/2023 IB23230428000 SANI STATE BANK OF INDIA(508548)
157 BELHA CH-01-014-107-002/681
(BHATGAON) 		3301014000NRG23270320232704297 27/03/2023 dvasram 3301014WL071743 dvasram 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230428075 dvasram STATE BANK OF INDIA(508548)
158 BELHA CH-01-014-107-002/690
(BHATGAON) 		3301014000NRG23270320232704298 27/03/2023 INDRANI 3301014WL071743 INDRANI 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230428074 INDRANI STATE BANK OF INDIA(508548)
159 BELHA CH-01-014-107-002/95
(BHATGAON) 		3301014000NRG23270320232704300 27/03/2023 KAMLA 3301014WL071743 KAMLA 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230428065 KAMLA BANK OF MAHARASHTRA(607387)
160 BELHA CH-01-014-107-002/95
(BHATGAON) 		3301014000NRG23270320232704301 27/03/2023 TUKESHWAR 3301014WL071743 TUKESHWAR 00415 SBIN0012126 1224 1224 Processed 18/08/2023 IB23230428066 TUKESHWAR STATE BANK OF INDIA(508548)
SubTotal 38975 38975
161 BELHA CH-01-014-121-001/1006
(KADAR) 		3301014000NRG23270320232700149 27/03/2023 KAILAS BAI 3301014WL071627 KAILAS BAI 00462 UCBA0003315 960 960 Processed 18/08/2023 IB23230428003 KAILAS BAI UCO BANK(607066)
162 BELHA CH-01-014-121-001/1006
(KADAR) 		3301014000NRG23270320232700150 27/03/2023 RAMESHWAR 3301014WL071627 RAMESHWAR 00462 UCBA0003315 480 480 Processed 18/08/2023 IB23230427959 RAMESHWAR UCO BANK(607066)
163 BELHA CH-01-014-121-001/1034
(KADAR) 		3301014000NRG23270320232700162 27/03/2023 RAMESHAWAR 3301014WL071627 RAMESHAWAR 00462 UCBA0003315 800 800 Processed 18/08/2023 IB23230427911 RAMESHAWAR UCO BANK(607066)
164 BELHA CH-01-014-121-001/1034
(KADAR) 		3301014000NRG23270320232700161 27/03/2023 SARSHAWARI BAI 3301014WL071627 SARSHAWARI BAI 00462 UCBA0003315 800 800 Processed 18/08/2023 IB23230427910 SARSHAWARI BAI BANK OF BARODA(606985)
165 BELHA CH-01-014-121-001/123
(KADAR) 		3301014000NRG23270320232700695 27/03/2023 basan 3301014WL071634 basan 00462 UCBA0003315 900 900 Processed 18/08/2023 IB23230427919 basan CENTRAL BANK OF INDIA(607115)
166 BELHA CH-01-014-121-001/148
(KADAR) 		3301014000NRG23270320232700678 27/03/2023 Devanath 3301014WL071633 Devanath 00462 UCBA0003315 900 900 Processed 18/08/2023 IB23230427917 Devanath UCO BANK(607066)
167 BELHA CH-01-014-121-001/266
(KADAR) 		3301014000NRG23270320232700206 27/03/2023 Janaradan 3301014WL071627 Janaradan 00462 UCBA0003315 800 800 Processed 18/08/2023 IB23230427912 Janaradan JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
168 BELHA CH-01-014-121-001/266
(KADAR) 		3301014000NRG23270320232700207 27/03/2023 shiv 3301014WL071627 shiv 00462 UCBA0003315 800 800 Processed 18/08/2023 IB23230427913 shiv STATE BANK OF INDIA(508548)
169 BELHA CH-01-014-121-001/351
(KADAR) 		3301014000NRG23270320232700223 27/03/2023 Rajesh 3301014WL071627 Rajesh 00462 UCBA0003315 960 960 Processed 18/08/2023 IB23230428004 Rajesh BANK OF BARODA(606985)
170 BELHA CH-01-014-121-001/905
(KADAR) 		3301014000NRG23270320232700307 27/03/2023 Durpati Bai Rajak 3301014WL071627 Durpati Bai Rajak 00462 UCBA0003315 960 960 Processed 18/08/2023 IB23230428002 Durpati Bai Rajak UCO BANK(607066)
171 BELHA CH-01-014-121-001/905
(KADAR) 		3301014000NRG23270320232700306 27/03/2023 Santram Rajak 3301014WL071627 Santram Rajak 00462 UCBA0003315 960 960 Processed 18/08/2023 IB23230428001 Santram Rajak UCO BANK(607066)
172 BELHA CH-01-014-121-001/97
(KADAR) 		3301014000NRG23270320232700334 27/03/2023 Savitri 3301014WL071627 Savitri 00462 UCBA0003315 900 900 Processed 18/08/2023 IB23230427918 Savitri UCO BANK(607066)
173 BELHA CH-01-014-121-001/97
(KADAR) 		3301014000NRG23270320232700333 27/03/2023 Vijay 3301014WL071627 Vijay 00462 UCBA0003315 900 900 Processed 18/08/2023 IB23230427916 Vijay UCO BANK(607066)
SubTotal 11120 11120
174 BELHA CH-01-014-003-001/792
(BUNDELA) 		3301014000NRG23260320232685850 27/03/2023 Ram kumra 3301014WL071288 Ram kumra 00468 UBIN0542385 612 612 Processed 18/08/2023 IB23230427992 Ram kumra JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 612 612
175 BELHA CH-01-014-121-001/448
(KADAR) 		3301014000NRG23270320232700240 27/03/2023 sakun 3301014WL071627 sakun 00468 UBIN0818160 1020 1020 Processed 18/08/2023 IB23230428008 sakun UNION BANK OF INDIA(508500)
SubTotal 1020 1020
176 BELHA CH-01-014-042-001/740
(AMERIAKBARI) 		3301014000NRG23270320232702706 27/03/2023 Ravi Narang 3301014WL071688 Ravi Narang 00703 AIRP0000001 540 540 Processed 18/08/2023 IB23230427982 Ravi Narang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
Total 151895 151895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_270323APB_FTO_552987 Bank of Baroda BARB0BILASP BILASPUR BRANCH 2160
2 BELHA CH3301014_270323APB_FTO_552987 Bank of Baroda BARB0DBBLAS BILASPUR 4060
3 BELHA CH3301014_270323APB_FTO_552987 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 22358
4 BELHA CH3301014_270323APB_FTO_552987 Bank of India BKID0009470 BILASPUR 1224
5 BELHA CH3301014_270323APB_FTO_552987 Bank of India BKID0009477 Chakarbhata 1200
6 BELHA CH3301014_270323APB_FTO_552987 Bank of Maharastra MAHB0000460 BILASPUR 8988
7 BELHA CH3301014_270323APB_FTO_552987 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 8508
8 BELHA CH3301014_270323APB_FTO_552987 Canara Bank CNRB0006369 Bilaspur Chakrabhata Camp 640
9 BELHA CH3301014_270323APB_FTO_552987 Central Bank Of India CBIN0280793 BILHA 2124
10 BELHA CH3301014_270323APB_FTO_552987 Central Bank Of India CBIN0282798 Senvar 640
11 BELHA CH3301014_270323APB_FTO_552987 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 7916
12 BELHA CH3301014_270323APB_FTO_552987 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 3318
13 BELHA CH3301014_270323APB_FTO_552987 CHHATISGARH GRAMIN BANK CRGB0000439 KONI 1428
14 BELHA CH3301014_270323APB_FTO_552987 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 180
15 BELHA CH3301014_270323APB_FTO_552987 Punjab National Bank PUNB0047000 RATANPUR 1224
16 BELHA CH3301014_270323APB_FTO_552987 Punjab National Bank PUNB0796100 Bilha 1480
17 BELHA CH3301014_270323APB_FTO_552987 State Bank of India SBIN0003236 CHAKARBHATA 8418
18 BELHA CH3301014_270323APB_FTO_552987 State Bank of India SBIN0006264 LAKHRAM VB 8120
19 BELHA CH3301014_270323APB_FTO_552987 State Bank of India SBIN0006507 PACHPERI 1158
20 BELHA CH3301014_270323APB_FTO_552987 State Bank of India SBIN0006807 MOPKA 8772
21 BELHA CH3301014_270323APB_FTO_552987 State Bank of India SBIN0012124 RATANPUR 5712
22 BELHA CH3301014_270323APB_FTO_552987 State Bank of India SBIN0012126 BILHA 38975
23 BELHA CH3301014_270323APB_FTO_552987 UCO Bank UCBA0003315 PARSADA BRANCH BILASPUR 11120
24 BELHA CH3301014_270323APB_FTO_552987 Union Bank of India UBIN0542385 BILASPUR 612
25 BELHA CH3301014_270323APB_FTO_552987 Union Bank of India UBIN0818160 BODRI 1020
26 BELHA CH3301014_270323APB_FTO_552987 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 540

Download In Excel