Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_110522FTO_22674
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-01-014-048-001/147
(POUNSARI) 		3301014000NRG23110520220012817 11/05/2022 maniram 3301014WL0000565 maniram 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105784 maniram ()
2 BELHA CH-01-014-048-001/16
(POUNSARI) 		3301014000NRG23110520220012833 11/05/2022 syamkunvar 3301014WL0000565 syamkunvar 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105788 syamkunvar ()
3 BELHA CH-01-014-048-001/17
(POUNSARI) 		3301014000NRG23110520220012849 11/05/2022 tilakram 3301014WL0000565 tilakram 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105780 tilakram ()
4 BELHA CH-01-014-048-001/172
(POUNSARI) 		3301014000NRG23110520220012856 11/05/2022 Kheduram 3301014WL0000565 Kheduram 00045 BARB0BILASP 748 748 Processed 16/05/2022 1273105942 Kheduram ()
5 BELHA CH-01-014-048-001/181
(POUNSARI) 		3301014000NRG23110520220012878 11/05/2022 Kapil Kumar 3301014WL0000565 Kapil Kumar 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105938 KapilKumar ()
6 BELHA CH-01-014-048-001/190
(POUNSARI) 		3301014000NRG23110520220012894 11/05/2022 jankunwar 3301014WL0000565 jankunwar 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105787 jankunwar ()
7 BELHA CH-01-014-048-001/23
(POUNSARI) 		3301014000NRG23110520220012940 11/05/2022 Dukalaha 3301014WL0000565 Dukalaha 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105781 Dukalaha ()
8 BELHA CH-01-014-048-001/295
(POUNSARI) 		3301014000NRG23110520220013038 11/05/2022 LilaRam 3301014WL0000565 LilaRam 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105779 LilaRam ()
9 BELHA CH-01-014-048-001/4
(POUNSARI) 		3301014000NRG23110520220013117 11/05/2022 Milauram 3301014WL0000565 Milauram 00045 BARB0BILASP 187 187 Processed 16/05/2022 1273105789 Milauram ()
10 BELHA CH-01-014-048-001/401
(POUNSARI) 		3301014000NRG23110520220013121 11/05/2022 Jankunwar 3301014WL0000565 Jankunwar 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105940 Jankunwar ()
11 BELHA CH-01-014-048-001/53
(POUNSARI) 		3301014000NRG23110520220013147 11/05/2022 ramadhar 3301014WL0000565 ramadhar 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105946 ramadhar ()
12 BELHA CH-01-014-048-001/63
(POUNSARI) 		3301014000NRG23110520220013153 11/05/2022 Ravikant 3301014WL0000565 Ravikant 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105785 Ravikant ()
13 BELHA CH-01-014-048-001/63
(POUNSARI) 		3301014000NRG23110520220013154 11/05/2022 Rinki 3301014WL0000565 Rinki 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105786 Rinki ()
14 BELHA CH-01-014-048-001/658
(POUNSARI) 		3301014000NRG23110520220013166 11/05/2022 Mamta 3301014WL0000565 Mamta 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105937 Mamta ()
15 BELHA CH-01-014-048-001/658
(POUNSARI) 		3301014000NRG23110520220013165 11/05/2022 Nohar Dhurve 3301014WL0000565 Nohar Dhurve 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105939 NoharDhurve ()
16 BELHA CH-01-014-048-001/71
(POUNSARI) 		3301014000NRG23110520220013186 11/05/2022 Jamunabai 3301014WL0000565 Jamunabai 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105783 Jamunabai ()
17 BELHA CH-01-014-048-001/74
(POUNSARI) 		3301014000NRG23110520220013188 11/05/2022 Chameli 3301014WL0000565 Chameli 00045 BARB0BILASP 935 935 Processed 16/05/2022 1273105782 Chameli ()
18 BELHA CH-01-014-048-001/74
(POUNSARI) 		3301014000NRG23110520220013187 11/05/2022 Sitabai 3301014WL0000565 Sitabai 00045 BARB0BILASP 935 935 Processed 16/05/2022 1273105943 Sitabai ()
19 BELHA CH-01-014-048-001/8
(POUNSARI) 		3301014000NRG23110520220013191 11/05/2022 Sundar 3301014WL0000565 Sundar 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105777 Sundar ()
20 BELHA CH-01-014-048-001/89
(POUNSARI) 		3301014000NRG23110520220013202 11/05/2022 Mohit 3301014WL0000565 Mohit 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105778 Mohit ()
21 BELHA CH-01-014-048-001/9
(POUNSARI) 		3301014000NRG23110520220013203 11/05/2022 Kishan 3301014WL0000565 Kishan 00045 BARB0BILASP 1122 1122 Processed 16/05/2022 1273105941 Kishan ()
22 BELHA CH-01-014-096-001/898
(UDANTAL) 		3301014000NRG23110520220014795 11/05/2022 ful bai 3301014WL0000645 ful bai 00045 BARB0BILASP 1170 1170 Processed 16/05/2022 1273105947 fulbai ()
23 BELHA CH-01-014-096-002/110
(UDANTAL) 		3301014000NRG23110520220014816 11/05/2022 Rajkumari 3301014WL0000645 Rajkumari 00045 BARB0BILASP 1170 1170 Processed 16/05/2022 1273105944 Rajkumari ()
24 BELHA CH-01-014-096-002/447
(UDANTAL) 		3301014000NRG23110520220014873 11/05/2022 sobharam 3301014WL0000645 sobharam 00045 BARB0BILASP 975 975 Processed 16/05/2022 1273105948 sobharam ()
25 BELHA CH-01-014-096-002/558
(UDANTAL) 		3301014000NRG23110520220014883 11/05/2022 GEETA BAI 3301014WL0000645 GEETA BAI 00045 BARB0BILASP 1170 1170 Processed 16/05/2022 1273105945 GEETABAI ()
26 BELHA CH-01-014-096-002/899
(UDANTAL) 		3301014000NRG23110520220014892 11/05/2022 Aasha Ratre 3301014WL0000645 Aasha Ratre 00045 BARB0BILASP 1170 1170 Processed 16/05/2022 1273105776 AashaRatre ()
SubTotal 27534 27534
27 BELHA CH-01-014-016-001/410
(TEKAR) 		3301014000NRG23110520220013424 11/05/2022 Santosh 3301014WL0000572 Santosh 00045 BARB0DBBLAS 900 900 Processed 16/05/2022 1273105964 Santosh ()
28 BELHA CH-01-014-016-001/410
(TEKAR) 		3301014000NRG23110520220013425 11/05/2022 Santoshi 3301014WL0000572 Santoshi 00045 BARB0DBBLAS 900 900 Processed 16/05/2022 1273105981 Santoshi ()
29 BELHA CH-01-014-016-001/877
(TEKAR) 		3301014000NRG23110520220013426 11/05/2022 Rajkumar 3301014WL0000572 Rajkumar 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105976 Rajkumar ()
30 BELHA CH-01-014-048-001/442
(POUNSARI) 		3301014000NRG23110520220013133 11/05/2022 Laxman 3301014WL0000565 Laxman 00045 BARB0DBBLAS 1122 1122 Processed 16/05/2022 1273105949 Laxman ()
31 BELHA CH-01-014-083-001/1008
(KADARI) 		3301014000NRG23110520220013464 11/05/2022 Basarat ali 3301014WL0000572 Basarat ali 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105975 Basaratali ()
32 BELHA CH-01-014-083-001/58
(KADARI) 		3301014000NRG23110520220013515 11/05/2022 Amrika bai 3301014WL0000572 Amrika bai 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105972 Amrikabai ()
33 BELHA CH-01-014-083-002/10
(KADARI) 		3301014000NRG23110520220013541 11/05/2022 Gopalavarma 3301014WL0000572 Gopalavarma 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105984 Gopalavarma ()
34 BELHA CH-01-014-083-002/18
(KADARI) 		3301014000NRG23110520220013561 11/05/2022 Lalita 3301014WL0000572 Lalita 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105953 Lalita ()
35 BELHA CH-01-014-083-002/26
(KADARI) 		3301014000NRG23110520220013563 11/05/2022 kumari 3301014WL0000572 kumari 00045 BARB0DBBLAS 360 360 Processed 16/05/2022 1273105956 kumari ()
36 BELHA CH-01-014-083-002/26
(KADARI) 		3301014000NRG23110520220013562 11/05/2022 Munna 3301014WL0000572 Munna 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105970 Munna ()
37 BELHA CH-01-014-083-002/28
(KADARI) 		3301014000NRG23110520220013565 11/05/2022 Jageshwari 3301014WL0000572 Jageshwari 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105955 Jageshwari ()
38 BELHA CH-01-014-083-002/28
(KADARI) 		3301014000NRG23110520220013564 11/05/2022 Jaypal 3301014WL0000572 Jaypal 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105960 Jaypal ()
39 BELHA CH-01-014-083-002/3
(KADARI) 		3301014000NRG23110520220013566 11/05/2022 Sarojani bai 3301014WL0000572 Sarojani bai 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105954 Sarojanibai ()
40 BELHA CH-01-014-083-002/321
(KADARI) 		3301014000NRG23110520220013569 11/05/2022 pradipbajpae 3301014WL0000572 pradipbajpae 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105969 pradipbajpae ()
41 BELHA CH-01-014-083-002/322
(KADARI) 		3301014000NRG23110520220013571 11/05/2022 Chandeli verma 3301014WL0000572 Chandeli verma 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105988 Chandeliverma ()
42 BELHA CH-01-014-083-002/325
(KADARI) 		3301014000NRG23110520220013574 11/05/2022 Manoj verma 3301014WL0000572 Manoj verma 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105986 Manojverma ()
43 BELHA CH-01-014-083-002/35
(KADARI) 		3301014000NRG23110520220013577 11/05/2022 Bimal 3301014WL0000572 Bimal 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105966 Bimal ()
44 BELHA CH-01-014-083-002/35
(KADARI) 		3301014000NRG23110520220013578 11/05/2022 Sulochani bai 3301014WL0000572 Sulochani bai 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105977 Sulochanibai ()
45 BELHA CH-01-014-083-002/39
(KADARI) 		3301014000NRG23110520220013582 11/05/2022 Vijay kumar 3301014WL0000572 Vijay kumar 00045 BARB0DBBLAS 978 978 Processed 16/05/2022 1273105980 Vijaykumar ()
46 BELHA CH-01-014-083-002/39
(KADARI) 		3301014000NRG23110520220013580 11/05/2022 Vinita 3301014WL0000572 Vinita 00045 BARB0DBBLAS 360 360 Processed 16/05/2022 1273105979 Vinita ()
47 BELHA CH-01-014-083-002/40
(KADARI) 		3301014000NRG23110520220013583 11/05/2022 Shivakumar 3301014WL0000572 Shivakumar 00045 BARB0DBBLAS 978 978 Processed 16/05/2022 1273105982 Shivakumar ()
48 BELHA CH-01-014-083-002/40
(KADARI) 		3301014000NRG23110520220013584 11/05/2022 Sunima 3301014WL0000572 Sunima 00045 BARB0DBBLAS 978 978 Processed 16/05/2022 1273105983 Sunima ()
49 BELHA CH-01-014-083-002/5
(KADARI) 		3301014000NRG23110520220013588 11/05/2022 Bablu 3301014WL0000572 Bablu 00045 BARB0DBBLAS 815 815 Processed 16/05/2022 1273105978 Bablu ()
50 BELHA CH-01-014-083-002/67
(KADARI) 		3301014000NRG23110520220013599 11/05/2022 Jyoti bai 3301014WL0000572 Jyoti bai 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105973 Jyotibai ()
51 BELHA CH-01-014-083-002/67
(KADARI) 		3301014000NRG23110520220013600 11/05/2022 Kamal 3301014WL0000572 Kamal 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105990 Kamal ()
52 BELHA CH-01-014-083-002/68
(KADARI) 		3301014000NRG23110520220013601 11/05/2022 Gopal 3301014WL0000572 Gopal 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105951 Gopal ()
53 BELHA CH-01-014-083-002/70
(KADARI) 		3301014000NRG23110520220013607 11/05/2022 Indra bai 3301014WL0000572 Indra bai 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105968 Indrabai ()
54 BELHA CH-01-014-083-002/70
(KADARI) 		3301014000NRG23110520220013606 11/05/2022 Kushal varma 3301014WL0000572 Kushal varma 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105958 Kushalvarma ()
55 BELHA CH-01-014-083-002/76
(KADARI) 		3301014000NRG23110520220013611 11/05/2022 Sarswati kumari 3301014WL0000572 Sarswati kumari 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105952 Sarswatikumari ()
56 BELHA CH-01-014-083-002/76
(KADARI) 		3301014000NRG23110520220013612 11/05/2022 Sushila bai 3301014WL0000572 Sushila bai 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105967 Sushilabai ()
57 BELHA CH-01-014-083-002/8
(KADARI) 		3301014000NRG23110520220013617 11/05/2022 pramila 3301014WL0000572 pramila 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105962 pramila ()
58 BELHA CH-01-014-083-002/8
(KADARI) 		3301014000NRG23110520220013616 11/05/2022 Ramagilas 3301014WL0000572 Ramagilas 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105957 Ramagilas ()
59 BELHA CH-01-014-083-002/82
(KADARI) 		3301014000NRG23110520220013621 11/05/2022 Dilesh Verma 3301014WL0000572 Dilesh Verma 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105987 DileshVerma ()
60 BELHA CH-01-014-083-002/91
(KADARI) 		3301014000NRG23110520220013629 11/05/2022 Mandleshwar gir 3301014WL0000572 Mandleshwar gir 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105989 Mandleshwargir ()
61 BELHA CH-01-014-083-002/91
(KADARI) 		3301014000NRG23110520220013630 11/05/2022 Ratna bai 3301014WL0000572 Ratna bai 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105971 Ratnabai ()
62 BELHA CH-01-014-083-002/92
(KADARI) 		3301014000NRG23110520220013631 11/05/2022 Pritam gir 3301014WL0000572 Pritam gir 00045 BARB0DBBLAS 540 540 Processed 16/05/2022 1273105963 Pritamgir ()
63 BELHA CH-01-014-083-002/95
(KADARI) 		3301014000NRG23110520220013633 11/05/2022 Golu Goshwami 3301014WL0000572 Golu Goshwami 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105991 GoluGoshwami ()
64 BELHA CH-01-014-083-002/96
(KADARI) 		3301014000NRG23110520220013635 11/05/2022 Fagani bai 3301014WL0000572 Fagani bai 00045 BARB0DBBLAS 1080 1080 Processed 16/05/2022 1273105974 Faganibai ()
65 BELHA CH-01-014-117-001/136
(PARSADA(Se)) 		3301014000NRG23110520220014961 11/05/2022 Patiram 3301014WL0000651 Patiram 00045 BARB0DBBLAS 1224 1224 Processed 16/05/2022 1273105961 Patiram ()
66 BELHA CH-01-014-117-001/136
(PARSADA(Se)) 		3301014000NRG23110520220014962 11/05/2022 Shailabai 3301014WL0000651 Shailabai 00045 BARB0DBBLAS 1224 1224 Processed 16/05/2022 1273105950 Shailabai ()
67 BELHA CH-01-014-117-001/552
(PARSADA(Se)) 		3301014000NRG23110520220014964 11/05/2022 ANJANI 3301014WL0000651 ANJANI 00045 BARB0DBBLAS 1224 1224 Processed 16/05/2022 1273105985 ANJANI ()
68 BELHA CH-01-014-117-001/552
(PARSADA(Se)) 		3301014000NRG23110520220014963 11/05/2022 RAKESH 3301014WL0000651 RAKESH 00045 BARB0DBBLAS 1224 1224 Processed 16/05/2022 1273105959 RAKESH ()
69 BELHA CH-01-014-117-001/801
(PARSADA(Se)) 		3301014000NRG23110520220014967 11/05/2022 RAMSHILA 3301014WL0000651 RAMSHILA 00045 BARB0DBBLAS 1224 1224 Processed 16/05/2022 1273105965 RAMSHILA ()
SubTotal 39431 39431
70 BELHA CH-01-014-096-001/1101
(UDANTAL) 		3301014000NRG23110520220014780 11/05/2022 MAHESIYA YADAV 3301014WL0000645 MAHESIYA YADAV 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105993 MAHESIYAYADAV ()
71 BELHA CH-01-014-096-001/1101
(UDANTAL) 		3301014000NRG23110520220014779 11/05/2022 SATRUHAN YADAV 3301014WL0000645 SATRUHAN YADAV 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273106000 SATRUHANYADAV ()
72 BELHA CH-01-014-096-001/450
(UDANTAL) 		3301014000NRG23110520220014793 11/05/2022 Kajal Dahriya 3301014WL0000645 Kajal Dahriya 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105578 KajalDahriya ()
73 BELHA CH-01-014-096-002/1001
(UDANTAL) 		3301014000NRG23110520220014797 11/05/2022 Manoj Ratre 3301014WL0000645 Manoj Ratre 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105998 ManojRatre ()
74 BELHA CH-01-014-096-002/1001
(UDANTAL) 		3301014000NRG23110520220014796 11/05/2022 Seema Ratre 3301014WL0000645 Seema Ratre 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105997 SeemaRatre ()
75 BELHA CH-01-014-096-002/1002
(UDANTAL) 		3301014000NRG23110520220014798 11/05/2022 Ashok Kumar 3301014WL0000645 Ashok Kumar 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105576 AshokKumar ()
76 BELHA CH-01-014-096-002/1107
(UDANTAL) 		3301014000NRG23110520220014818 11/05/2022 DIBIL RATRE 3301014WL0000645 DIBIL RATRE 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273106001 DIBILRATRE ()
77 BELHA CH-01-014-096-002/1107
(UDANTAL) 		3301014000NRG23110520220014819 11/05/2022 KAMLA RATRE 3301014WL0000645 KAMLA RATRE 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105999 KAMLARATRE ()
78 BELHA CH-01-014-096-002/1144
(UDANTAL) 		3301014000NRG23110520220014825 11/05/2022 Jwahir dhuru 3301014WL0000645 Jwahir dhuru 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105577 Jwahirdhuru ()
79 BELHA CH-01-014-096-002/26
(UDANTAL) 		3301014000NRG23110520220014845 11/05/2022 UMASHANKAR 3301014WL0000645 UMASHANKAR 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273106003 UMASHANKAR ()
80 BELHA CH-01-014-096-002/260
(UDANTAL) 		3301014000NRG23110520220014846 11/05/2022 Itavari 3301014WL0000645 Itavari 00045 BARB0RAHNGI 585 585 Processed 16/05/2022 1273105992 Itavari ()
81 BELHA CH-01-014-096-002/272
(UDANTAL) 		3301014000NRG23110520220014851 11/05/2022 Vishvasa 3301014WL0000645 Vishvasa 00045 BARB0RAHNGI 195 195 Processed 16/05/2022 1273105995 Vishvasa ()
82 BELHA CH-01-014-096-002/34
(UDANTAL) 		3301014000NRG23110520220014861 11/05/2022 dileshar 3301014WL0000645 dileshar 00045 BARB0RAHNGI 1170 1170 Processed 16/05/2022 1273105994 dileshar ()
83 BELHA CH-01-014-096-002/409
(UDANTAL) 		3301014000NRG23110520220014870 11/05/2022 Govind 3301014WL0000645 Govind 00045 BARB0RAHNGI 585 585 Processed 16/05/2022 1273105996 Govind ()
84 BELHA CH-01-014-096-002/572-A
(UDANTAL) 		3301014000NRG23110520220014885 11/05/2022 Hemlata patel 3301014WL0000645 Hemlata patel 00045 BARB0RAHNGI 585 585 Processed 16/05/2022 1273106002 Hemlatapatel ()
SubTotal 14820 14820
85 BELHA CH-01-014-108-002/495
(MOHTARAI) 		3301014000NRG23110520220015321 11/05/2022 MANIRAM PANDAY 3301014WL0000661 MANIRAM PANDAY 00045 BARB0VJBILA 772 772 Processed 16/05/2022 1273105579 MANIRAMPANDAY ()
SubTotal 772 772
86 BELHA CH-01-014-083-001/677
(KADARI) 		3301014000NRG23110520220013523 11/05/2022 Suresh kumar 3301014WL0000572 Suresh kumar 00045 BARB0VJKHBH 519 519 Processed 16/05/2022 1273105585 Sureshkumar ()
87 BELHA CH-01-014-083-001/691
(KADARI) 		3301014000NRG23110520220013531 11/05/2022 LAXMINARAYAN 3301014WL0000572 LAXMINARAYAN 00045 BARB0VJKHBH 519 519 Processed 16/05/2022 1273105584 LAXMINARAYAN ()
88 BELHA CH-01-014-083-002/104
(KADARI) 		3301014000NRG23110520220013544 11/05/2022 Gitaram verma 3301014WL0000572 Gitaram verma 00045 BARB0VJKHBH 1080 1080 Processed 16/05/2022 1273105580 Gitaramverma ()
89 BELHA CH-01-014-083-002/104
(KADARI) 		3301014000NRG23110520220013543 11/05/2022 Sarda verma 3301014WL0000572 Sarda verma 00045 BARB0VJKHBH 1080 1080 Processed 16/05/2022 1273105581 Sardaverma ()
90 BELHA CH-01-014-083-002/97
(KADARI) 		3301014000NRG23110520220013636 11/05/2022 Mushkan Verma 3301014WL0000572 Mushkan Verma 00045 BARB0VJKHBH 1080 1080 Processed 16/05/2022 1273105583 MushkanVerma ()
91 BELHA CH-01-014-083-002/99
(KADARI) 		3301014000NRG23110520220013637 11/05/2022 Sagar Verma 3301014WL0000572 Sagar Verma 00045 BARB0VJKHBH 1080 1080 Processed 16/05/2022 1273105582 SagarVerma ()
SubTotal 5358 5358
92 BELHA CH-01-014-108-001/97
(MOHTARAI) 		3301014000NRG23110520220015067 11/05/2022 DHANKUWAR 3301014WL0000655 DHANKUWAR 00048 BKID0009469 900 900 Processed 16/05/2022 1273105586 DHANKUWAR ()
SubTotal 900 900
93 BELHA CH-01-014-083-001/651
(KADARI) 		3301014000NRG23110520220013522 11/05/2022 Nidhi Kumari 3301014WL0000572 Nidhi Kumari 00048 BKID0009471 519 519 Processed 16/05/2022 1273105587 NidhiKumari ()
SubTotal 519 519
94 BELHA CH-01-014-050-001/1273
(KORMI) 		3301014000NRG23110520220015579 11/05/2022 SAVITA BAI 3301014WL0000672 SAVITA BAI 00048 BKID0009472 1158 1158 Processed 16/05/2022 1273105588 SAVITABAI ()
SubTotal 1158 1158
95 BELHA CH-01-014-083-001/519
(KADARI) 		3301014000NRG23110520220013510 11/05/2022 Nandkumari 3301014WL0000572 Nandkumari 00048 BKID0009473 471 471 Processed 16/05/2022 1273105589 Nandkumari ()
SubTotal 471 471
96 BELHA CH-01-014-083-002/511
(KADARI) 		3301014000NRG23110520220013594 11/05/2022 Rakesh Kumar Verma 3301014WL0000572 Rakesh Kumar Verma 00078 CNRB0000191 1080 1080 Processed 16/05/2022 1273105599 RakeshKumarVerma ()
SubTotal 1080 1080
97 BELHA CH-01-014-096-001/448
(UDANTAL) 		3301014000NRG23110520220014789 11/05/2022 Santoshi 3301014WL0000645 Santoshi 00089 CBIN0280793 1170 1170 Processed 16/05/2022 1273105593 Santoshi ()
98 BELHA CH-01-014-096-002/1065
(UDANTAL) 		3301014000NRG23110520220014809 11/05/2022 RAJKUMAR 3301014WL0000645 RAJKUMAR 00089 CBIN0280793 1170 1170 Processed 16/05/2022 1273105590 RAJKUMAR ()
99 BELHA CH-01-014-096-002/1094
(UDANTAL) 		3301014000NRG23110520220014813 11/05/2022 Dhanesh kumar Nishad 3301014WL0000645 Dhanesh kumar Nishad 00089 CBIN0280793 1170 1170 Processed 16/05/2022 1273105592 DhaneshkumarNishad ()
100 BELHA CH-01-014-096-002/272
(UDANTAL) 		3301014000NRG23110520220014850 11/05/2022 Virendra 3301014WL0000645 Virendra 00089 CBIN0280793 1170 1170 Processed 16/05/2022 1273105591 Virendra ()
SubTotal 4680 4680
101 BELHA CH-01-014-083-002/106
(KADARI) 		3301014000NRG23110520220013545 11/05/2022 Puja Verma 3301014WL0000572 Puja Verma 00089 CBIN0284203 1080 1080 Processed 16/05/2022 1273105598 PujaVerma ()
102 BELHA CH-01-014-083-002/325
(KADARI) 		3301014000NRG23110520220013575 11/05/2022 Deepa verma 3301014WL0000572 Deepa verma 00089 CBIN0284203 1080 1080 Processed 16/05/2022 1273105595 Deepaverma ()
103 BELHA CH-01-014-083-002/328
(KADARI) 		3301014000NRG23110520220013576 11/05/2022 Sanjay verma 3301014WL0000572 Sanjay verma 00089 CBIN0284203 540 540 Processed 16/05/2022 1273105596 Sanjayverma ()
104 BELHA CH-01-014-083-002/78
(KADARI) 		3301014000NRG23110520220013614 11/05/2022 Ajay kumar varma 3301014WL0000572 Ajay kumar varma 00089 CBIN0284203 1080 1080 Processed 16/05/2022 1273105597 Ajaykumarvarma ()
105 BELHA CH-01-014-083-002/93
(KADARI) 		3301014000NRG23110520220013632 11/05/2022 Sarita Verma 3301014WL0000572 Sarita Verma 00089 CBIN0284203 1080 1080 Processed 16/05/2022 1273105594 SaritaVerma ()
SubTotal 4860 4860
106 BELHA CH-01-014-050-001/1210
(KORMI) 		3301014000NRG23110520220015578 11/05/2022 golu Manhar 3301014WL0000672 golu Manhar 00093 SBIN0RRCHGB 1158 1158 Processed 16/05/2022 1273105752 goluManhar ()
107 BELHA CH-01-014-083-001/59
(KADARI) 		3301014000NRG23110520220013516 11/05/2022 SUKAVARA 3301014WL0000572 SUKAVARA 00093 SBIN0RRCHGB 540 540 Processed 16/05/2022 1273105898 SUKAVARA ()
108 BELHA CH-01-014-083-002/112
(KADARI) 		3301014000NRG23110520220013553 11/05/2022 MUSKAN 3301014WL0000572 MUSKAN 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105740 MUSKAN ()
109 BELHA CH-01-014-083-002/118
(KADARI) 		3301014000NRG23110520220013556 11/05/2022 Sahil verma 3301014WL0000572 Sahil verma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105748 Sahilverma ()
110 BELHA CH-01-014-083-002/322
(KADARI) 		3301014000NRG23110520220013570 11/05/2022 Banowash verma 3301014WL0000572 Banowash verma 00093 SBIN0RRCHGB 540 540 Processed 16/05/2022 1273105764 Banowashverma ()
111 BELHA CH-01-014-083-002/510
(KADARI) 		3301014000NRG23110520220013592 11/05/2022 Radhe Shyam Verma 3301014WL0000572 Radhe Shyam Verma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105749 RadheShyamVerma ()
112 BELHA CH-01-014-083-002/65
(KADARI) 		3301014000NRG23110520220013597 11/05/2022 Munna Gir 3301014WL0000572 Munna Gir 00093 SBIN0RRCHGB 540 540 Processed 16/05/2022 1273105914 MunnaGir ()
113 BELHA CH-01-014-083-002/69
(KADARI) 		3301014000NRG23110520220013602 11/05/2022 Indrani 3301014WL0000572 Indrani 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105738 Indrani ()
114 BELHA CH-01-014-083-002/69
(KADARI) 		3301014000NRG23110520220013603 11/05/2022 Santosh kumar varma 3301014WL0000572 Santosh kumar varma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105796 Santoshkumarvarma ()
115 BELHA CH-01-014-083-002/7
(KADARI) 		3301014000NRG23110520220013605 11/05/2022 Jel kumar 3301014WL0000572 Jel kumar 00093 SBIN0RRCHGB 720 720 Processed 16/05/2022 1273105799 Jelkumar ()
116 BELHA CH-01-014-083-002/72
(KADARI) 		3301014000NRG23110520220013608 11/05/2022 Sati bai 3301014WL0000572 Sati bai 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105797 Satibai ()
117 BELHA CH-01-014-083-002/76
(KADARI) 		3301014000NRG23110520220013610 11/05/2022 Indrani bai 3301014WL0000572 Indrani bai 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105795 Indranibai ()
118 BELHA CH-01-014-083-002/77
(KADARI) 		3301014000NRG23110520220013613 11/05/2022 Kaushilya Devi 3301014WL0000572 Kaushilya Devi 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105910 KaushilyaDevi ()
119 BELHA CH-01-014-083-002/79
(KADARI) 		3301014000NRG23110520220013615 11/05/2022 Deepak kumar varma 3301014WL0000572 Deepak kumar varma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105794 Deepakkumarvarma ()
120 BELHA CH-01-014-083-002/81
(KADARI) 		3301014000NRG23110520220013619 11/05/2022 Anita Verma 3301014WL0000572 Anita Verma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105737 AnitaVerma ()
121 BELHA CH-01-014-083-002/81
(KADARI) 		3301014000NRG23110520220013620 11/05/2022 Shera Verma 3301014WL0000572 Shera Verma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105936 SheraVerma ()
122 BELHA CH-01-014-083-002/82
(KADARI) 		3301014000NRG23110520220013622 11/05/2022 Aradhana 3301014WL0000572 Aradhana 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105734 Aradhana ()
123 BELHA CH-01-014-083-002/82
(KADARI) 		3301014000NRG23110520220013623 11/05/2022 Kamini 3301014WL0000572 Kamini 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105733 Kamini ()
124 BELHA CH-01-014-083-002/85
(KADARI) 		3301014000NRG23110520220013624 11/05/2022 Karan Verma 3301014WL0000572 Karan Verma 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105735 KaranVerma ()
125 BELHA CH-01-014-083-002/90
(KADARI) 		3301014000NRG23110520220013628 11/05/2022 Laxmi 3301014WL0000572 Laxmi 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105736 Laxmi ()
126 BELHA CH-01-014-083-002/95
(KADARI) 		3301014000NRG23110520220013634 11/05/2022 Puja Goshwami 3301014WL0000572 Puja Goshwami 00093 SBIN0RRCHGB 1080 1080 Processed 16/05/2022 1273105760 PujaGoshwami ()
127 BELHA CH-01-014-089-001/1099
(LAKHRAM) 		3301014000NRG23110520220014959 11/05/2022 Subhdra 3301014WL0000651 Subhdra 00093 SBIN0RRCHGB 1224 1224 Processed 16/05/2022 1273105739 Subhdra ()
128 BELHA CH-01-014-096-001/28
(UDANTAL) 		3301014000NRG23110520220014786 11/05/2022 nannu 3301014WL0000645 nannu 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105753 nannu ()
129 BELHA CH-01-014-096-001/414
(UDANTAL) 		3301014000NRG23110520220014788 11/05/2022 hemlta 3301014WL0000645 hemlta 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105755 hemlta ()
130 BELHA CH-01-014-096-001/414
(UDANTAL) 		3301014000NRG23110520220014787 11/05/2022 krishan 3301014WL0000645 krishan 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105754 krishan ()
131 BELHA CH-01-014-096-002/1112
(UDANTAL) 		3301014000NRG23110520220014822 11/05/2022 maheshiya god 3301014WL0000645 maheshiya god 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105932 maheshiyagod ()
132 BELHA CH-01-014-096-002/215
(UDANTAL) 		3301014000NRG23110520220014828 11/05/2022 Haraprasad 3301014WL0000645 Haraprasad 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105772 Haraprasad ()
133 BELHA CH-01-014-096-002/224
(UDANTAL) 		3301014000NRG23110520220014831 11/05/2022 Gangotri 3301014WL0000645 Gangotri 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105922 Gangotri ()
134 BELHA CH-01-014-096-002/233
(UDANTAL) 		3301014000NRG23110520220014837 11/05/2022 Ganesh 3301014WL0000645 Ganesh 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105751 Ganesh ()
135 BELHA CH-01-014-096-002/247
(UDANTAL) 		3301014000NRG23110520220014843 11/05/2022 baisakhin bai 3301014WL0000645 baisakhin bai 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105901 baisakhinbai ()
136 BELHA CH-01-014-096-002/380
(UDANTAL) 		3301014000NRG23110520220014864 11/05/2022 gendram 3301014WL0000645 gendram 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105906 gendram ()
137 BELHA CH-01-014-096-002/380
(UDANTAL) 		3301014000NRG23110520220014866 11/05/2022 rajvantin 3301014WL0000645 rajvantin 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105907 rajvantin ()
138 BELHA CH-01-014-096-002/380
(UDANTAL) 		3301014000NRG23110520220014865 11/05/2022 tijbai 3301014WL0000645 tijbai 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105905 tijbai ()
139 BELHA CH-01-014-096-002/400
(UDANTAL) 		3301014000NRG23110520220014869 11/05/2022 kusumlata 3301014WL0000645 kusumlata 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105925 kusumlata ()
140 BELHA CH-01-014-096-002/574
(UDANTAL) 		3301014000NRG23110520220014886 11/05/2022 Kishun Patel 3301014WL0000645 Kishun Patel 00093 SBIN0RRCHGB 585 585 Processed 16/05/2022 1273105911 KishunPatel ()
141 BELHA CH-01-014-096-002/899
(UDANTAL) 		3301014000NRG23110520220014893 11/05/2022 Kishor Ratre 3301014WL0000645 Kishor Ratre 00093 SBIN0RRCHGB 1170 1170 Processed 16/05/2022 1273105750 KishorRatre ()
SubTotal 37797 37797
142 BELHA CH-01-014-108-001/16
(MOHTARAI) 		3301014000NRG23110520220015002 11/05/2022 Kamala 3301014WL0000655 Kamala 00152 HDFC0000771 900 900 Processed 16/05/2022 1273105601 Kamala ()
SubTotal 900 900
143 BELHA CH-01-014-033-002/508
(GATOURI) 		3301014000NRG23110520220015281 11/05/2022 Sunil Sharma 3301014WL0000661 Sunil Sharma 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105636 SunilSharma ()
144 BELHA CH-01-014-108-001/152
(MOHTARAI) 		3301014000NRG23110520220014998 11/05/2022 Malikaram 3301014WL0000655 Malikaram 00152 HDFC0003545 450 450 Processed 16/05/2022 1273105610 Malikaram ()
145 BELHA CH-01-014-108-001/152
(MOHTARAI) 		3301014000NRG23110520220014999 11/05/2022 Nira 3301014WL0000655 Nira 00152 HDFC0003545 450 450 Processed 16/05/2022 1273105615 Nira ()
146 BELHA CH-01-014-108-001/16
(MOHTARAI) 		3301014000NRG23110520220015001 11/05/2022 Ashvani 3301014WL0000655 Ashvani 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105637 Ashvani ()
147 BELHA CH-01-014-108-001/173
(MOHTARAI) 		3301014000NRG23110520220015004 11/05/2022 Pratima 3301014WL0000655 Pratima 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105619 Pratima ()
148 BELHA CH-01-014-108-001/173
(MOHTARAI) 		3301014000NRG23110520220015003 11/05/2022 Santosh 3301014WL0000655 Santosh 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105644 Santosh ()
149 BELHA CH-01-014-108-001/174
(MOHTARAI) 		3301014000NRG23110520220015005 11/05/2022 Ashok suryavanshi 3301014WL0000655 Ashok suryavanshi 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105609 Ashoksuryavanshi ()
150 BELHA CH-01-014-108-001/174
(MOHTARAI) 		3301014000NRG23110520220015006 11/05/2022 Devakibai suryavanshi 3301014WL0000655 Devakibai suryavanshi 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105602 Devakibaisuryavanshi ()
151 BELHA CH-01-014-108-001/180
(MOHTARAI) 		3301014000NRG23110520220015007 11/05/2022 Chaitaram 3301014WL0000655 Chaitaram 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105611 Chaitaram ()
152 BELHA CH-01-014-108-001/181
(MOHTARAI) 		3301014000NRG23110520220015009 11/05/2022 Bhagirathi 3301014WL0000655 Bhagirathi 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105629 Bhagirathi ()
153 BELHA CH-01-014-108-001/181
(MOHTARAI) 		3301014000NRG23110520220015010 11/05/2022 Manatora 3301014WL0000655 Manatora 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105638 Manatora ()
154 BELHA CH-01-014-108-001/189
(MOHTARAI) 		3301014000NRG23110520220015011 11/05/2022 Sukhabai 3301014WL0000655 Sukhabai 00152 HDFC0003545 450 450 Processed 16/05/2022 1273105612 Sukhabai ()
155 BELHA CH-01-014-108-001/190
(MOHTARAI) 		3301014000NRG23110520220015013 11/05/2022 Ranjanibai 3301014WL0000655 Ranjanibai 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105618 Ranjanibai ()
156 BELHA CH-01-014-108-001/201
(MOHTARAI) 		3301014000NRG23110520220015015 11/05/2022 Chandraprakash 3301014WL0000655 Chandraprakash 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105639 Chandraprakash ()
157 BELHA CH-01-014-108-001/201
(MOHTARAI) 		3301014000NRG23110520220015016 11/05/2022 Ranjita 3301014WL0000655 Ranjita 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105642 Ranjita ()
158 BELHA CH-01-014-108-001/232
(MOHTARAI) 		3301014000NRG23110520220015017 11/05/2022 CHAKESVRI 3301014WL0000655 CHAKESVRI 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105643 CHAKESVRI ()
159 BELHA CH-01-014-108-001/242
(MOHTARAI) 		3301014000NRG23110520220015019 11/05/2022 Ahilya Bai 3301014WL0000655 Ahilya Bai 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105603 AhilyaBai ()
160 BELHA CH-01-014-108-001/242
(MOHTARAI) 		3301014000NRG23110520220015018 11/05/2022 Bharat 3301014WL0000655 Bharat 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105604 Bharat ()
161 BELHA CH-01-014-108-001/243
(MOHTARAI) 		3301014000NRG23110520220015020 11/05/2022 Sarojani Bai 3301014WL0000655 Sarojani Bai 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105627 SarojaniBai ()
162 BELHA CH-01-014-108-001/247
(MOHTARAI) 		3301014000NRG23110520220015021 11/05/2022 Manaharan 3301014WL0000655 Manaharan 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105634 Manaharan ()
163 BELHA CH-01-014-108-001/36
(MOHTARAI) 		3301014000NRG23110520220015025 11/05/2022 Lakhan 3301014WL0000655 Lakhan 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105630 Lakhan ()
164 BELHA CH-01-014-108-001/39
(MOHTARAI) 		3301014000NRG23110520220015026 11/05/2022 Jalabai 3301014WL0000655 Jalabai 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105621 Jalabai ()
165 BELHA CH-01-014-108-001/39
(MOHTARAI) 		3301014000NRG23110520220015027 11/05/2022 Vijay 3301014WL0000655 Vijay 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105622 Vijay ()
166 BELHA CH-01-014-108-001/45
(MOHTARAI) 		3301014000NRG23110520220015031 11/05/2022 Dukaluram 3301014WL0000655 Dukaluram 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105625 Dukaluram ()
167 BELHA CH-01-014-108-001/45
(MOHTARAI) 		3301014000NRG23110520220015032 11/05/2022 gonda bai 3301014WL0000655 gonda bai 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105624 gondabai ()
168 BELHA CH-01-014-108-001/51
(MOHTARAI) 		3301014000NRG23110520220015034 11/05/2022 Kalindri 3301014WL0000655 Kalindri 00152 HDFC0003545 450 450 Processed 16/05/2022 1273105626 Kalindri ()
169 BELHA CH-01-014-108-001/512
(MOHTARAI) 		3301014000NRG23110520220015037 11/05/2022 Alina 3301014WL0000655 Alina 00152 HDFC0003545 750 750 Processed 16/05/2022 1273105620 Alina ()
170 BELHA CH-01-014-108-001/516
(MOHTARAI) 		3301014000NRG23110520220015039 11/05/2022 bishahin 3301014WL0000655 bishahin 00152 HDFC0003545 450 450 Processed 16/05/2022 1273105608 bishahin ()
171 BELHA CH-01-014-108-001/516
(MOHTARAI) 		3301014000NRG23110520220015038 11/05/2022 umedkumar 3301014WL0000655 umedkumar 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105605 umedkumar ()
172 BELHA CH-01-014-108-001/540
(MOHTARAI) 		3301014000NRG23110520220015044 11/05/2022 GODAVARI 3301014WL0000655 GODAVARI 00152 HDFC0003545 750 750 Processed 16/05/2022 1273105641 GODAVARI ()
173 BELHA CH-01-014-108-001/647
(MOHTARAI) 		3301014000NRG23110520220015052 11/05/2022 BHAGIRATHI 3301014WL0000655 BHAGIRATHI 00152 HDFC0003545 1200 1200 Processed 16/05/2022 1273105635 BHAGIRATHI ()
174 BELHA CH-01-014-108-001/652
(MOHTARAI) 		3301014000NRG23110520220015053 11/05/2022 Brihaspati 3301014WL0000655 Brihaspati 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105617 Brihaspati ()
175 BELHA CH-01-014-108-001/690
(MOHTARAI) 		3301014000NRG23110520220015060 11/05/2022 raghunandan sahu 3301014WL0000655 raghunandan sahu 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105646 raghunandansahu ()
176 BELHA CH-01-014-108-001/70
(MOHTARAI) 		3301014000NRG23110520220015063 11/05/2022 Mukhiram 3301014WL0000655 Mukhiram 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105616 Mukhiram ()
177 BELHA CH-01-014-108-001/70
(MOHTARAI) 		3301014000NRG23110520220015062 11/05/2022 Purushotam 3301014WL0000655 Purushotam 00152 HDFC0003545 900 900 Processed 16/05/2022 1273105623 Purushotam ()
178 BELHA CH-01-014-108-002/111
(MOHTARAI) 		3301014000NRG23110520220015286 11/05/2022 SUNITA YADAV 3301014WL0000661 SUNITA YADAV 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105632 SUNITAYADAV ()
179 BELHA CH-01-014-108-002/116
(MOHTARAI) 		3301014000NRG23110520220015290 11/05/2022 ASHOK PANDE 3301014WL0000661 ASHOK PANDE 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105633 ASHOKPANDE ()
180 BELHA CH-01-014-108-002/150
(MOHTARAI) 		3301014000NRG23110520220015291 11/05/2022 JAIKUNWAR 3301014WL0000661 JAIKUNWAR 00152 HDFC0003545 579 579 Processed 16/05/2022 1273105614 JAIKUNWAR ()
181 BELHA CH-01-014-108-002/29
(MOHTARAI) 		3301014000NRG23110520220015298 11/05/2022 Sarasvatibai 3301014WL0000661 Sarasvatibai 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105631 Sarasvatibai ()
182 BELHA CH-01-014-108-002/42
(MOHTARAI) 		3301014000NRG23110520220015306 11/05/2022 Sangitabai 3301014WL0000661 Sangitabai 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105607 Sangitabai ()
183 BELHA CH-01-014-108-002/442
(MOHTARAI) 		3301014000NRG23110520220015311 11/05/2022 dwarika bai 3301014WL0000661 dwarika bai 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105606 dwarikabai ()
184 BELHA CH-01-014-108-002/58
(MOHTARAI) 		3301014000NRG23110520220015322 11/05/2022 Sitabai 3301014WL0000661 Sitabai 00152 HDFC0003545 579 579 Processed 16/05/2022 1273105640 Sitabai ()
185 BELHA CH-01-014-108-002/59
(MOHTARAI) 		3301014000NRG23110520220015323 11/05/2022 Kushalaprasad 3301014WL0000661 Kushalaprasad 00152 HDFC0003545 579 579 Processed 16/05/2022 1273105645 Kushalaprasad ()
186 BELHA CH-01-014-108-002/8
(MOHTARAI) 		3301014000NRG23110520220015334 11/05/2022 Dularabai 3301014WL0000661 Dularabai 00152 HDFC0003545 772 772 Processed 16/05/2022 1273105613 Dularabai ()
187 BELHA CH-01-014-108-002/80
(MOHTARAI) 		3301014000NRG23110520220015335 11/05/2022 NAGENDRA DUBE 3301014WL0000661 NAGENDRA DUBE 00152 HDFC0003545 579 579 Processed 16/05/2022 1273105628 NAGENDRADUBE ()
SubTotal 37870 37870
188 BELHA CH-01-014-083-001/1000
(KADARI) 		3301014000NRG23110520220013460 11/05/2022 Shivkumar 3301014WL0000572 Shivkumar 00165 IBKL0001218 1080 1080 Processed 16/05/2022 1273105647 Shivkumar ()
SubTotal 1080 1080
189 BELHA CH-01-014-083-002/509
(KADARI) 		3301014000NRG23110520220013590 11/05/2022 Devi ishwari 3301014WL0000572 Devi ishwari 00165 IBKL0001237 978 978 Processed 16/05/2022 1273105649 Deviishwari ()
190 BELHA CH-01-014-108-001/972
(MOHTARAI) 		3301014000NRG23110520220015069 11/05/2022 Hina Singh 3301014WL0000655 Hina Singh 00165 IBKL0001237 1200 1200 Processed 16/05/2022 1273105650 HinaSingh ()
191 BELHA CH-01-014-108-002/105
(MOHTARAI) 		3301014000NRG23110520220015285 11/05/2022 ABHISHEK PANDE 3301014WL0000661 ABHISHEK PANDE 00165 IBKL0001237 772 772 Processed 16/05/2022 1273105648 ABHISHEKPANDE ()
SubTotal 2950 2950
192 BELHA CH-01-014-033-002/501
(GATOURI) 		3301014000NRG23110520220015280 11/05/2022 Dilharan 3301014WL0000661 Dilharan 00165 IBKL0002149 772 772 Processed 16/05/2022 1273105652 Dilharan ()
193 BELHA CH-01-014-083-002/106
(KADARI) 		3301014000NRG23110520220013546 11/05/2022 Shivshankar verma 3301014WL0000572 Shivshankar verma 00165 IBKL0002149 1080 1080 Processed 16/05/2022 1273105651 Shivshankarverma ()
194 BELHA CH-01-014-083-002/109
(KADARI) 		3301014000NRG23110520220013550 11/05/2022 Durgeshwari verma 3301014WL0000572 Durgeshwari verma 00165 IBKL0002149 1080 1080 Processed 16/05/2022 1273105654 Durgeshwariverma ()
195 BELHA CH-01-014-083-002/117
(KADARI) 		3301014000NRG23110520220013555 11/05/2022 AJAY VARMA 3301014WL0000572 AJAY VARMA 00165 IBKL0002149 1080 1080 Processed 16/05/2022 1273105653 AJAYVARMA ()
SubTotal 4012 4012
196 BELHA CH-01-014-083-001/65
(KADARI) 		3301014000NRG23110520220013521 11/05/2022 Radhin 3301014WL0000572 Radhin 00176 IDIB000B095 519 519 Processed 16/05/2022 1273105657 Radhin ()
197 BELHA CH-01-014-083-001/678
(KADARI) 		3301014000NRG23110520220013525 11/05/2022 Dinesh kumar 3301014WL0000572 Dinesh kumar 00176 IDIB000B095 519 519 Processed 16/05/2022 1273105656 Dineshkumar ()
198 BELHA CH-01-014-083-001/691
(KADARI) 		3301014000NRG23110520220013530 11/05/2022 SUREKHA SAHU 3301014WL0000572 SUREKHA SAHU 00176 IDIB000B095 519 519 Processed 16/05/2022 1273105658 SUREKHASAHU ()
199 BELHA CH-01-014-083-001/74
(KADARI) 		3301014000NRG23110520220013534 11/05/2022 Ramakhilavan 3301014WL0000572 Ramakhilavan 00176 IDIB000B095 519 519 Processed 16/05/2022 1273105655 Ramakhilavan ()
SubTotal 2076 2076
200 BELHA CH-01-014-108-002/87
(MOHTARAI) 		3301014000NRG23110520220015337 11/05/2022 NARENDRA KUMAR PANDE 3301014WL0000661 NARENDRA KUMAR PANDE 00354 PUNB0005800 772 772 Processed 16/05/2022 1273105659 NARENDRAKUMARPANDE ()
SubTotal 772 772
201 BELHA CH-01-014-033-002/13
(GATOURI) 		3301014000NRG23110520220015277 11/05/2022 Ashok 3301014WL0000661 Ashok 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105676 Ashok ()
202 BELHA CH-01-014-033-002/494
(GATOURI) 		3301014000NRG23110520220015279 11/05/2022 Balla kumar 3301014WL0000661 Balla kumar 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105675 Ballakumar ()
203 BELHA CH-01-014-033-002/80
(GATOURI) 		3301014000NRG23110520220015282 11/05/2022 Nirmal 3301014WL0000661 Nirmal 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105674 Nirmal ()
204 BELHA CH-01-014-083-001/1011
(KADARI) 		3301014000NRG23110520220013468 11/05/2022 Ramnarayan 3301014WL0000572 Ramnarayan 00354 PUNB0047000 1080 1080 Processed 16/05/2022 1273105667 Ramnarayan ()
205 BELHA CH-01-014-083-001/1067
(KADARI) 		3301014000NRG23110520220013472 11/05/2022 Punam 3301014WL0000572 Punam 00354 PUNB0047000 1080 1080 Processed 16/05/2022 1273105687 Punam ()
206 BELHA CH-01-014-083-001/1067
(KADARI) 		3301014000NRG23110520220013473 11/05/2022 Vijay Laxmi 3301014WL0000572 Vijay Laxmi 00354 PUNB0047000 1080 1080 Processed 16/05/2022 1273105686 VijayLaxmi ()
207 BELHA CH-01-014-083-001/1096
(KADARI) 		3301014000NRG23110520220013480 11/05/2022 Bhushan 3301014WL0000572 Bhushan 00354 PUNB0047000 540 540 Processed 16/05/2022 1273105678 Bhushan ()
208 BELHA CH-01-014-083-001/1099
(KADARI) 		3301014000NRG23110520220013481 11/05/2022 Shashi 3301014WL0000572 Shashi 00354 PUNB0047000 540 540 Processed 16/05/2022 1273105679 Shashi ()
209 BELHA CH-01-014-083-001/684
(KADARI) 		3301014000NRG23110520220013526 11/05/2022 SHanti bai Dewriya 3301014WL0000572 SHanti bai Dewriya 00354 PUNB0047000 519 519 Processed 16/05/2022 1273105689 SHantibaiDewriya ()
210 BELHA CH-01-014-083-001/686
(KADARI) 		3301014000NRG23110520220013527 11/05/2022 SAMIM ALI 3301014WL0000572 SAMIM ALI 00354 PUNB0047000 519 519 Processed 16/05/2022 1273105692 SAMIMALI ()
211 BELHA CH-01-014-083-002/112
(KADARI) 		3301014000NRG23110520220013554 11/05/2022 SADHANA 3301014WL0000572 SADHANA 00354 PUNB0047000 1080 1080 Processed 16/05/2022 1273105688 SADHANA ()
212 BELHA CH-01-014-083-002/51
(KADARI) 		3301014000NRG23110520220013591 11/05/2022 Manoram 3301014WL0000572 Manoram 00354 PUNB0047000 1080 1080 Processed 16/05/2022 1273105684 Manoram ()
213 BELHA CH-01-014-095-001/267
(BHARARI) 		3301014000NRG23110520220015072 11/05/2022 vikash 3301014WL0000656 vikash 00354 PUNB0047000 1224 1224 Processed 16/05/2022 1273105853 vikash ()
214 BELHA CH-01-014-095-001/270
(BHARARI) 		3301014000NRG23110520220015073 11/05/2022 Krishnakumar 3301014WL0000656 Krishnakumar 00354 PUNB0047000 1224 1224 Processed 16/05/2022 1273105693 Krishnakumar ()
215 BELHA CH-01-014-095-002/151
(BHARARI) 		3301014000NRG23110520220015080 11/05/2022 Anil 3301014WL0000656 Anil 00354 PUNB0047000 1224 1224 Processed 16/05/2022 1273105685 Anil ()
216 BELHA CH-01-014-108-001/157
(MOHTARAI) 		3301014000NRG23110520220015000 11/05/2022 Shantibai 3301014WL0000655 Shantibai 00354 PUNB0047000 900 900 Processed 16/05/2022 1273105670 Shantibai ()
217 BELHA CH-01-014-108-001/32
(MOHTARAI) 		3301014000NRG23110520220015024 11/05/2022 Lilavati 3301014WL0000655 Lilavati 00354 PUNB0047000 1200 1200 Processed 16/05/2022 1273105671 Lilavati ()
218 BELHA CH-01-014-108-001/51
(MOHTARAI) 		3301014000NRG23110520220015033 11/05/2022 Ramaratan 3301014WL0000655 Ramaratan 00354 PUNB0047000 900 900 Processed 16/05/2022 1273105672 Ramaratan ()
219 BELHA CH-01-014-108-001/655
(MOHTARAI) 		3301014000NRG23110520220015055 11/05/2022 Pramila 3301014WL0000655 Pramila 00354 PUNB0047000 900 900 Processed 16/05/2022 1273105666 Pramila ()
220 BELHA CH-01-014-108-001/73
(MOHTARAI) 		3301014000NRG23110520220015065 11/05/2022 Baishakha 3301014WL0000655 Baishakha 00354 PUNB0047000 900 900 Processed 16/05/2022 1273105669 Baishakha ()
221 BELHA CH-01-014-108-001/73
(MOHTARAI) 		3301014000NRG23110520220015064 11/05/2022 Gangadhar 3301014WL0000655 Gangadhar 00354 PUNB0047000 900 900 Processed 16/05/2022 1273105668 Gangadhar ()
222 BELHA CH-01-014-108-002/111
(MOHTARAI) 		3301014000NRG23110520220015287 11/05/2022 MANOJ YADAV 3301014WL0000661 MANOJ YADAV 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105680 MANOJYADAV ()
223 BELHA CH-01-014-108-002/114
(MOHTARAI) 		3301014000NRG23110520220015288 11/05/2022 HARISHCHANDRA 3301014WL0000661 HARISHCHANDRA 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105662 HARISHCHANDRA ()
224 BELHA CH-01-014-108-002/114
(MOHTARAI) 		3301014000NRG23110520220015289 11/05/2022 SUNITA 3301014WL0000661 SUNITA 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105661 SUNITA ()
225 BELHA CH-01-014-108-002/150
(MOHTARAI) 		3301014000NRG23110520220015292 11/05/2022 SUNIL 3301014WL0000661 SUNIL 00354 PUNB0047000 386 386 Processed 16/05/2022 1273105677 SUNIL ()
226 BELHA CH-01-014-108-002/2
(MOHTARAI) 		3301014000NRG23110520220015294 11/05/2022 Mohit 3301014WL0000661 Mohit 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105673 Mohit ()
227 BELHA CH-01-014-108-002/42
(MOHTARAI) 		3301014000NRG23110520220015307 11/05/2022 SHANI 3301014WL0000661 SHANI 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105690 SHANI ()
228 BELHA CH-01-014-108-002/43
(MOHTARAI) 		3301014000NRG23110520220015308 11/05/2022 Patiram 3301014WL0000661 Patiram 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105665 Patiram ()
229 BELHA CH-01-014-108-002/43
(MOHTARAI) 		3301014000NRG23110520220015309 11/05/2022 Urmila 3301014WL0000661 Urmila 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105664 Urmila ()
230 BELHA CH-01-014-108-002/493
(MOHTARAI) 		3301014000NRG23110520220015320 11/05/2022 POOJA PANDEY 3301014WL0000661 POOJA PANDEY 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105691 POOJAPANDEY ()
231 BELHA CH-01-014-108-002/76
(MOHTARAI) 		3301014000NRG23110520220015328 11/05/2022 Gopi Surywanshi 3301014WL0000661 Gopi Surywanshi 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105682 GopiSurywanshi ()
232 BELHA CH-01-014-108-002/78
(MOHTARAI) 		3301014000NRG23110520220015330 11/05/2022 Aarti Bai 3301014WL0000661 Aarti Bai 00354 PUNB0047000 579 579 Processed 16/05/2022 1273105694 AartiBai ()
233 BELHA CH-01-014-108-002/79
(MOHTARAI) 		3301014000NRG23110520220015332 11/05/2022 MOHAN LAL 3301014WL0000661 MOHAN LAL 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105683 MOHANLAL ()
234 BELHA CH-01-014-108-002/82
(MOHTARAI) 		3301014000NRG23110520220015336 11/05/2022 RAHUL KUMAR SURYAVANSHI 3301014WL0000661 RAHUL KUMAR SURYAVANSHI 00354 PUNB0047000 579 579 Processed 16/05/2022 1273105681 RAHULKUMARSURYAVANSHI ()
235 BELHA CH-01-014-108-002/95
(MOHTARAI) 		3301014000NRG23110520220015340 11/05/2022 ANITA NETAM 3301014WL0000661 ANITA NETAM 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105663 ANITANETAM ()
236 BELHA CH-01-014-108-002/95
(MOHTARAI) 		3301014000NRG23110520220015339 11/05/2022 RAMPRASAD 3301014WL0000661 RAMPRASAD 00354 PUNB0047000 772 772 Processed 16/05/2022 1273105660 RAMPRASAD ()
SubTotal 30014 30014
237 BELHA CH-01-014-108-001/444
(MOHTARAI) 		3301014000NRG23110520220015029 11/05/2022 Ashok 3301014WL0000655 Ashok 00354 PUNB0187710 900 900 Processed 16/05/2022 1273105695 Ashok ()
SubTotal 900 900
238 BELHA CH-01-014-096-002/230
(UDANTAL) 		3301014000NRG23110520220014833 11/05/2022 Sumintra bai 3301014WL0000645 Sumintra bai 00354 PUNB0796100 1170 1170 Processed 16/05/2022 1273105852 Sumintrabai ()
SubTotal 1170 1170
239 BELHA CH-01-014-083-002/107
(KADARI) 		3301014000NRG23110520220013547 11/05/2022 Amita verma 3301014WL0000572 Amita verma 00415 SBIN0003236 1080 1080 Processed 16/05/2022 1273105697 MRS AMITA VARMA ()
240 BELHA CH-01-014-083-002/107
(KADARI) 		3301014000NRG23110520220013549 11/05/2022 Ankita Varma 3301014WL0000572 Ankita Varma 00415 SBIN0003236 1080 1080 Processed 16/05/2022 1273105698 MRS ANKITA VARMA ()
241 BELHA CH-01-014-083-002/107
(KADARI) 		3301014000NRG23110520220013548 11/05/2022 Suraj Varma 3301014WL0000572 Suraj Varma 00415 SBIN0003236 1080 1080 Processed 16/05/2022 1273105696 MR SURAJ KUMAR VERMA ()
SubTotal 3240 3240
242 BELHA CH-01-014-108-002/25
(MOHTARAI) 		3301014000NRG23110520220015297 11/05/2022 kanti 3301014WL0000661 kanti 00415 SBIN0004834 772 772 Processed 16/05/2022 1273105851 MR ABHISHEK KUMAR SURYAWANSHI ()
SubTotal 772 772
243 BELHA CH-01-014-021-001/90
(GIDHOURI) 		3301014000NRG23110520220013455 11/05/2022 Dasharath 3301014WL0000572 Dasharath 00415 SBIN0006264 1080 1080 Processed 16/05/2022 1273105702 MR DASHRATH LAL SURYAVANSHI ()
244 BELHA CH-01-014-083-002/109
(KADARI) 		3301014000NRG23110520220013551 11/05/2022 Prabhu verma 3301014WL0000572 Prabhu verma 00415 SBIN0006264 1080 1080 Processed 16/05/2022 1273105706 MR PRABHU VARMA ()
245 BELHA CH-01-014-083-002/3
(KADARI) 		3301014000NRG23110520220013567 11/05/2022 RAHUL KUMAR 3301014WL0000572 RAHUL KUMAR 00415 SBIN0006264 1080 1080 Processed 16/05/2022 1273105705 MR RAHUL VARMA ()
246 BELHA CH-01-014-089-001/1099
(LAKHRAM) 		3301014000NRG23110520220014958 11/05/2022 Sunilkumar 3301014WL0000651 Sunilkumar 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105700 MR SUNIL KUMAR DHIWAR ()
247 BELHA CH-01-014-089-001/825
(LAKHRAM) 		3301014000NRG23110520220014960 11/05/2022 Ishwari 3301014WL0000651 Ishwari 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105701 MRS ISHWARI BAI SAHU ()
248 BELHA CH-01-014-095-002/104
(BHARARI) 		3301014000NRG23110520220015076 11/05/2022 Mayaram 3301014WL0000656 Mayaram 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105704 MR MAYARAM KAUSHIK ()
249 BELHA CH-01-014-095-002/47
(BHARARI) 		3301014000NRG23110520220015088 11/05/2022 ansuya 3301014WL0000656 ansuya 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105848 MISS ANUSUIYA PALEKAR ()
250 BELHA CH-01-014-117-001/737
(PARSADA(Se)) 		3301014000NRG23110520220014965 11/05/2022 rajesh 3301014WL0000651 rajesh 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105703 MRS UTTRA BAI SURYAVANSHI ()
251 BELHA CH-01-014-117-001/801
(PARSADA(Se)) 		3301014000NRG23110520220014966 11/05/2022 RAJKUMAR 3301014WL0000651 RAJKUMAR 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105699 MR RAJKUMAR KEVAT ()
252 BELHA CH-01-014-117-001/833
(PARSADA(Se)) 		3301014000NRG23110520220014968 11/05/2022 Krishna Kenwat 3301014WL0000651 Krishna Kenwat 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105849 MR KRISHANA KUMAR KAIVART ()
253 BELHA CH-01-014-117-001/833
(PARSADA(Se)) 		3301014000NRG23110520220014969 11/05/2022 Manisha 3301014WL0000651 Manisha 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105708 MRS MANISHA KAIVART ()
254 BELHA CH-01-014-117-001/834
(PARSADA(Se)) 		3301014000NRG23110520220014970 11/05/2022 Deepak Kenwat 3301014WL0000651 Deepak Kenwat 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105850 MR DEEPAK KAIVART ()
255 BELHA CH-01-014-117-001/834
(PARSADA(Se)) 		3301014000NRG23110520220014971 11/05/2022 Savita Bai 3301014WL0000651 Savita Bai 00415 SBIN0006264 1224 1224 Processed 16/05/2022 1273105707 MS SAVITA BAI KENWAT ()
SubTotal 15480 15480
256 BELHA CH-01-014-108-001/247
(MOHTARAI) 		3301014000NRG23110520220015022 11/05/2022 Shivakumari 3301014WL0000655 Shivakumari 00415 SBIN0006807 900 900 Processed 16/05/2022 1273105712 MRS SHIVKUMARI SHIVKUMARI ()
257 BELHA CH-01-014-108-002/467
(MOHTARAI) 		3301014000NRG23110520220015318 11/05/2022 Durga bai 3301014WL0000661 Durga bai 00415 SBIN0006807 772 772 Processed 16/05/2022 1273105709 MRS DURGA BAI SAHU ()
258 BELHA CH-01-014-108-002/74
(MOHTARAI) 		3301014000NRG23110520220015327 11/05/2022 Shankar lal surywanshi 3301014WL0000661 Shankar lal surywanshi 00415 SBIN0006807 772 772 Processed 16/05/2022 1273105710 MR SHANKAR LAL SURYAVANSHI ()
259 BELHA CH-01-014-108-002/76
(MOHTARAI) 		3301014000NRG23110520220015329 11/05/2022 Anita bai Surywanshi 3301014WL0000661 Anita bai Surywanshi 00415 SBIN0006807 772 772 Processed 16/05/2022 1273105711 MRS ANITA BAI SURYAVANSHI ()
SubTotal 3216 3216
260 BELHA CH-01-014-108-001/972
(MOHTARAI) 		3301014000NRG23110520220015068 11/05/2022 Uttam Singh 3301014WL0000655 Uttam Singh 00415 SBIN0009408 1200 1200 Processed 16/05/2022 1273105713 MR UTTAM SINGH ()
SubTotal 1200 1200
261 BELHA CH-01-014-010-001/73
(NEVSA) 		3301014000NRG23110520220013423 11/05/2022 Purushottam 3301014WL0000572 Purushottam 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105820 MR PURUSHOTAM SAHU ()
262 BELHA CH-01-014-021-001/109
(GIDHOURI) 		3301014000NRG23110520220013427 11/05/2022 Pritam 3301014WL0000572 Pritam 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105835 MR PRITAM KUMAR KASHYAP ()
263 BELHA CH-01-014-021-001/1109
(GIDHOURI) 		3301014000NRG23110520220013429 11/05/2022 Manisha 3301014WL0000572 Manisha 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105863 MISS MANISHA KUMARI ()
264 BELHA CH-01-014-021-001/1109
(GIDHOURI) 		3301014000NRG23110520220013428 11/05/2022 Rajkumar 3301014WL0000572 Rajkumar 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105821 MR RAJ KUMAR AYGAR ()
265 BELHA CH-01-014-021-001/720
(GIDHOURI) 		3301014000NRG23110520220013440 11/05/2022 Sukhdev 3301014WL0000572 Sukhdev 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105721 MR SUKDEV LAL SURYAVANSHI ()
266 BELHA CH-01-014-021-001/725
(GIDHOURI) 		3301014000NRG23110520220013443 11/05/2022 prabha bai 3301014WL0000572 prabha bai 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105847 MRS PRBHA BAI SURYAVANSHI ()
267 BELHA CH-01-014-021-001/732
(GIDHOURI) 		3301014000NRG23110520220013448 11/05/2022 malik ram 3301014WL0000572 malik ram 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105730 MR MALIK RAM ()
268 BELHA CH-01-014-021-001/732
(GIDHOURI) 		3301014000NRG23110520220013449 11/05/2022 ranjita bai 3301014WL0000572 ranjita bai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105812 MRS RANJITA BAI ()
269 BELHA CH-01-014-021-001/83
(GIDHOURI) 		3301014000NRG23110520220013454 11/05/2022 Trivenibai 3301014WL0000572 Trivenibai 00415 SBIN0012124 471 471 Processed 16/05/2022 1273105823 MRS TRIVENI BAI ()
270 BELHA CH-01-014-021-001/90
(GIDHOURI) 		3301014000NRG23110520220013456 11/05/2022 manju 3301014WL0000572 manju 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105728 MRS MANJU SURYAWANSHI ()
271 BELHA CH-01-014-033-002/217
(GATOURI) 		3301014000NRG23110520220015278 11/05/2022 KAMALKSHOR 3301014WL0000661 KAMALKSHOR 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105892 MR KAMAL KISHOR KURREY ()
272 BELHA CH-01-014-083-001/10
(KADARI) 		3301014000NRG23110520220013458 11/05/2022 Anupabai 3301014WL0000572 Anupabai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105719 MRS ANUPA BAI SAHU ()
273 BELHA CH-01-014-083-001/10
(KADARI) 		3301014000NRG23110520220013457 11/05/2022 Ramanath 3301014WL0000572 Ramanath 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105838 MR RAMNATH SAHU ()
274 BELHA CH-01-014-083-001/1000
(KADARI) 		3301014000NRG23110520220013459 11/05/2022 Love kumar sahu 3301014WL0000572 Love kumar sahu 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105806 MR LOVE KUMAR SAHU ()
275 BELHA CH-01-014-083-001/1002
(KADARI) 		3301014000NRG23110520220013461 11/05/2022 Kanti bai 3301014WL0000572 Kanti bai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105868 MRS KANTI BAI GOSVAMI ()
276 BELHA CH-01-014-083-001/1002
(KADARI) 		3301014000NRG23110520220013462 11/05/2022 Keshaw gir 3301014WL0000572 Keshaw gir 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105716 MR KESHAV GIR ()
277 BELHA CH-01-014-083-001/1007
(KADARI) 		3301014000NRG23110520220013463 11/05/2022 Sultana begam 3301014WL0000572 Sultana begam 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105867 MRS SULTANA BEGAM ()
278 BELHA CH-01-014-083-001/1008
(KADARI) 		3301014000NRG23110520220013465 11/05/2022 Jamila bano 3301014WL0000572 Jamila bano 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105882 MRS JAMILA BANO ()
279 BELHA CH-01-014-083-001/1009
(KADARI) 		3301014000NRG23110520220013467 11/05/2022 Aarati kumari 3301014WL0000572 Aarati kumari 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105878 MISS ARTI KHAIRVAR ()
280 BELHA CH-01-014-083-001/1009
(KADARI) 		3301014000NRG23110520220013466 11/05/2022 Jawahar lal 3301014WL0000572 Jawahar lal 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105791 MR JAWAHAR LAL ()
281 BELHA CH-01-014-083-001/1011
(KADARI) 		3301014000NRG23110520220013469 11/05/2022 Birij kunwar 3301014WL0000572 Birij kunwar 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105827 MRS BIRIJ KUVAR GOND ()
282 BELHA CH-01-014-083-001/1039
(KADARI) 		3301014000NRG23110520220013470 11/05/2022 Puja kumari 3301014WL0000572 Puja kumari 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105866 MISS PUJA KUMARI ()
283 BELHA CH-01-014-083-001/1067
(KADARI) 		3301014000NRG23110520220013471 11/05/2022 DEVNARAYAN 3301014WL0000572 DEVNARAYAN 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105828 MR DEVNARAYAN ()
284 BELHA CH-01-014-083-001/1081
(KADARI) 		3301014000NRG23110520220013475 11/05/2022 Aarati 3301014WL0000572 Aarati 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105830 MISS AARTI RAJ ()
285 BELHA CH-01-014-083-001/1081
(KADARI) 		3301014000NRG23110520220013474 11/05/2022 Aashish 3301014WL0000572 Aashish 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105856 MR AASHISH KUMAR ()
286 BELHA CH-01-014-083-001/1084
(KADARI) 		3301014000NRG23110520220013477 11/05/2022 Amrika 3301014WL0000572 Amrika 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105861 MISS AMRIKA KUMARI MARKAM ()
287 BELHA CH-01-014-083-001/1084
(KADARI) 		3301014000NRG23110520220013476 11/05/2022 Patrika 3301014WL0000572 Patrika 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105829 MISS PATRIKA KUMARI MARKAM ()
288 BELHA CH-01-014-083-001/1092
(KADARI) 		3301014000NRG23110520220013479 11/05/2022 HasimAli 3301014WL0000572 HasimAli 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105893 MR HASIM ALI ()
289 BELHA CH-01-014-083-001/1092
(KADARI) 		3301014000NRG23110520220013478 11/05/2022 Kamrun 3301014WL0000572 Kamrun 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105837 MRS KAMRUN NISHA ()
290 BELHA CH-01-014-083-001/134
(KADARI) 		3301014000NRG23110520220013482 11/05/2022 Girajabai 3301014WL0000572 Girajabai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105810 MRS GIRJA BAI ()
291 BELHA CH-01-014-083-001/170
(KADARI) 		3301014000NRG23110520220013483 11/05/2022 Bhagamati 3301014WL0000572 Bhagamati 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105833 MISS BHAGMATI KHAIRWAR ()
292 BELHA CH-01-014-083-001/177
(KADARI) 		3301014000NRG23110520220013484 11/05/2022 ROHITGEER 3301014WL0000572 ROHITGEER 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105886 MR ROHIT GIR ()
293 BELHA CH-01-014-083-001/202
(KADARI) 		3301014000NRG23110520220013485 11/05/2022 Ishakali 3301014WL0000572 Ishakali 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105715 MR ISHAK ALI ()
294 BELHA CH-01-014-083-001/240
(KADARI) 		3301014000NRG23110520220013487 11/05/2022 Lalluram 3301014WL0000572 Lalluram 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105813 MR LALLU RAM ()
295 BELHA CH-01-014-083-001/240
(KADARI) 		3301014000NRG23110520220013488 11/05/2022 Phiratin 3301014WL0000572 Phiratin 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105881 MRS FIRTIN BAI ()
296 BELHA CH-01-014-083-001/248
(KADARI) 		3301014000NRG23110520220013491 11/05/2022 Devkumari 3301014WL0000572 Devkumari 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105862 MISS DEVKUMARI BHARTI ()
297 BELHA CH-01-014-083-001/250
(KADARI) 		3301014000NRG23110520220013492 11/05/2022 Gudadi 3301014WL0000572 Gudadi 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105732 MRS LAVKUSHI BAI YADAV ()
298 BELHA CH-01-014-083-001/250
(KADARI) 		3301014000NRG23110520220013493 11/05/2022 Kumar 3301014WL0000572 Kumar 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105877 MR RAJKUAMR X ()
299 BELHA CH-01-014-083-001/268
(KADARI) 		3301014000NRG23110520220013495 11/05/2022 sarswati 3301014WL0000572 sarswati 00415 SBIN0012124 471 471 Processed 16/05/2022 1273105819 MRS SARSWATI BAI GOSWAMI ()
300 BELHA CH-01-014-083-001/297
(KADARI) 		3301014000NRG23110520220013497 11/05/2022 Lila bai 3301014WL0000572 Lila bai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105842 MRS LILA MARKAM ()
301 BELHA CH-01-014-083-001/3
(KADARI) 		3301014000NRG23110520220013499 11/05/2022 Shivakumari 3301014WL0000572 Shivakumari 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105731 MRS SHIV KUMARI ()
302 BELHA CH-01-014-083-001/327
(KADARI) 		3301014000NRG23110520220013500 11/05/2022 Phiratu 3301014WL0000572 Phiratu 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105874 MR FIRTURAM SAHU ()
303 BELHA CH-01-014-083-001/48
(KADARI) 		3301014000NRG23110520220013506 11/05/2022 Anita 3301014WL0000572 Anita 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105805 MRS ANITA BAI ()
304 BELHA CH-01-014-083-001/519
(KADARI) 		3301014000NRG23110520220013509 11/05/2022 Laxminarayan 3301014WL0000572 Laxminarayan 00415 SBIN0012124 471 471 Processed 16/05/2022 1273105832 MR LAKSHMI NARAYAN ()
305 BELHA CH-01-014-083-001/531
(KADARI) 		3301014000NRG23110520220013511 11/05/2022 Jageshwar 3301014WL0000572 Jageshwar 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105790 MR JAGESHWAR BHARTI ()
306 BELHA CH-01-014-083-001/58
(KADARI) 		3301014000NRG23110520220013514 11/05/2022 Jagadev 3301014WL0000572 Jagadev 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105888 MR JAGDEV KUMAR ()
307 BELHA CH-01-014-083-001/638
(KADARI) 		3301014000NRG23110520220013518 11/05/2022 jageshvar shinh 3301014WL0000572 jageshvar shinh 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105887 MR JAGESAR SINGH MARKAM ()
308 BELHA CH-01-014-083-001/677
(KADARI) 		3301014000NRG23110520220013524 11/05/2022 Fuleshwari 3301014WL0000572 Fuleshwari 00415 SBIN0012124 519 519 Processed 16/05/2022 1273105865 MISS FULESHWARI X ()
309 BELHA CH-01-014-083-001/69
(KADARI) 		3301014000NRG23110520220013529 11/05/2022 Sukhin 3301014WL0000572 Sukhin 00415 SBIN0012124 519 519 Processed 16/05/2022 1273105864 MRS SUSHILA BAI MARKAM ()
310 BELHA CH-01-014-083-001/69
(KADARI) 		3301014000NRG23110520220013528 11/05/2022 Sukhiram 3301014WL0000572 Sukhiram 00415 SBIN0012124 519 519 Processed 16/05/2022 1273105834 MR SUKHI RAM GOND ()
311 BELHA CH-01-014-083-001/74
(KADARI) 		3301014000NRG23110520220013535 11/05/2022 Ramabai 3301014WL0000572 Ramabai 00415 SBIN0012124 519 519 Processed 16/05/2022 1273105840 MRS SAVITRI BAI ()
312 BELHA CH-01-014-083-001/804
(KADARI) 		3301014000NRG23110520220013536 11/05/2022 parmeshwari 3301014WL0000572 parmeshwari 00415 SBIN0012124 519 519 Processed 16/05/2022 1273105825 MRS PARMESHWARI MARKAM ()
313 BELHA CH-01-014-083-001/966
(KADARI) 		3301014000NRG23110520220013538 11/05/2022 Indu kumari 3301014WL0000572 Indu kumari 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105860 MISS INDR KUMARI ()
314 BELHA CH-01-014-083-002/1
(KADARI) 		3301014000NRG23110520220013539 11/05/2022 Giradharilal 3301014WL0000572 Giradharilal 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105854 MR GIRDHARI LAL VERMA ()
315 BELHA CH-01-014-083-002/1
(KADARI) 		3301014000NRG23110520220013540 11/05/2022 Ushabai 3301014WL0000572 Ushabai 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105843 MRS USHA BAI VARMA ()
316 BELHA CH-01-014-083-002/103
(KADARI) 		3301014000NRG23110520220013542 11/05/2022 Itwara bai 3301014WL0000572 Itwara bai 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105803 MRS ITWARA BAI ()
317 BELHA CH-01-014-083-002/110
(KADARI) 		3301014000NRG23110520220013552 11/05/2022 Chandram 3301014WL0000572 Chandram 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105858 MR CHAND RAM ()
318 BELHA CH-01-014-083-002/15
(KADARI) 		3301014000NRG23110520220013558 11/05/2022 Saroj 3301014WL0000572 Saroj 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105804 MR SAROJ KUMAR VARMA ()
319 BELHA CH-01-014-083-002/323
(KADARI) 		3301014000NRG23110520220013572 11/05/2022 Pradip kumar 3301014WL0000572 Pradip kumar 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105822 MR PRADIP TIVARI ()
320 BELHA CH-01-014-083-002/37
(KADARI) 		3301014000NRG23110520220013579 11/05/2022 Sahodra bai 3301014WL0000572 Sahodra bai 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105873 MRS SAHODRA BAI ()
321 BELHA CH-01-014-083-002/39
(KADARI) 		3301014000NRG23110520220013581 11/05/2022 kalibai 3301014WL0000572 kalibai 00415 SBIN0012124 489 489 Processed 16/05/2022 1273105871 MRS KALI BAI ()
322 BELHA CH-01-014-083-002/46
(KADARI) 		3301014000NRG23110520220013585 11/05/2022 Rameshvar 3301014WL0000572 Rameshvar 00415 SBIN0012124 978 978 Processed 16/05/2022 1273105831 MR RAMESHWAR GIRI GOSWAMI ()
323 BELHA CH-01-014-083-002/5
(KADARI) 		3301014000NRG23110520220013589 11/05/2022 chanda kumari 3301014WL0000572 chanda kumari 00415 SBIN0012124 815 815 Processed 16/05/2022 1273105859 MISS CHANDA KUMARI ()
324 BELHA CH-01-014-083-002/510
(KADARI) 		3301014000NRG23110520220013593 11/05/2022 Sangita Verma 3301014WL0000572 Sangita Verma 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105720 MRS SANGITA BAI AUDHELIYA ()
325 BELHA CH-01-014-083-002/62
(KADARI) 		3301014000NRG23110520220013595 11/05/2022 Hira bai 3301014WL0000572 Hira bai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105883 MRS HEERA BAI ()
326 BELHA CH-01-014-083-002/64
(KADARI) 		3301014000NRG23110520220013596 11/05/2022 Nirbhay gir 3301014WL0000572 Nirbhay gir 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105885 MR NIRBHAY GOSWAMI ()
327 BELHA CH-01-014-083-002/66
(KADARI) 		3301014000NRG23110520220013598 11/05/2022 Keja bai 3301014WL0000572 Keja bai 00415 SBIN0012124 360 360 Processed 16/05/2022 1273105872 MRS KEJA BAI ()
328 BELHA CH-01-014-083-002/72
(KADARI) 		3301014000NRG23110520220013609 11/05/2022 Dipanjali 3301014WL0000572 Dipanjali 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105870 MISS DIPANJALI VARMA ()
329 BELHA CH-01-014-083-002/80
(KADARI) 		3301014000NRG23110520220013618 11/05/2022 Amit vishwkarma 3301014WL0000572 Amit vishwkarma 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105807 MR AMIT KUMAR VISHVKARMA ()
330 BELHA CH-01-014-083-002/87
(KADARI) 		3301014000NRG23110520220013625 11/05/2022 Gajanand goshwami 3301014WL0000572 Gajanand goshwami 00415 SBIN0012124 540 540 Processed 16/05/2022 1273105727 MR GAJANAND GIRI GOSWAMI ()
331 BELHA CH-01-014-083-002/90
(KADARI) 		3301014000NRG23110520220013627 11/05/2022 Har bai 3301014WL0000572 Har bai 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105876 MRS HARBAI GOSWAMI ()
332 BELHA CH-01-014-083-002/90
(KADARI) 		3301014000NRG23110520220013626 11/05/2022 Manohar gir 3301014WL0000572 Manohar gir 00415 SBIN0012124 1080 1080 Processed 16/05/2022 1273105875 MR MANOHAR GIR GOSWAMI ()
333 BELHA CH-01-014-095-001/346
(BHARARI) 		3301014000NRG23110520220015074 11/05/2022 Ramabai 3301014WL0000656 Ramabai 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105816 MRS RAM BAI SURYAWANSHI ()
334 BELHA CH-01-014-095-002/104
(BHARARI) 		3301014000NRG23110520220015077 11/05/2022 Kaushilyabai 3301014WL0000656 Kaushilyabai 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105880 MRS KAUSHILYA SURYAWANSHI ()
335 BELHA CH-01-014-095-002/133
(BHARARI) 		3301014000NRG23110520220015079 11/05/2022 Gomati 3301014WL0000656 Gomati 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105818 MRS GOMTI BAI PREMI ()
336 BELHA CH-01-014-095-002/133
(BHARARI) 		3301014000NRG23110520220015078 11/05/2022 Narottam 3301014WL0000656 Narottam 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105723 MR NAROTTAM PREMI ()
337 BELHA CH-01-014-095-002/195
(BHARARI) 		3301014000NRG23110520220015081 11/05/2022 Bajrang 3301014WL0000656 Bajrang 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105824 MR BAJRANG TANDAN ()
338 BELHA CH-01-014-095-002/195
(BHARARI) 		3301014000NRG23110520220015082 11/05/2022 SUREKHA BAI 3301014WL0000656 SUREKHA BAI 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105808 MRS SHUREKHA BAI ()
339 BELHA CH-01-014-095-002/205
(BHARARI) 		3301014000NRG23110520220015083 11/05/2022 arjun lal 3301014WL0000656 arjun lal 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105717 MR ARJUN LAL PRABHAKAR ()
340 BELHA CH-01-014-095-002/21
(BHARARI) 		3301014000NRG23110520220015084 11/05/2022 Ashok Kumar 3301014WL0000656 Ashok Kumar 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105793 MR ASHOK KUMAR ()
341 BELHA CH-01-014-095-002/21
(BHARARI) 		3301014000NRG23110520220015085 11/05/2022 Saritabai 3301014WL0000656 Saritabai 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105792 MRS SARITA VIJAY ()
342 BELHA CH-01-014-095-002/26
(BHARARI) 		3301014000NRG23110520220015086 11/05/2022 dilip kumar 3301014WL0000656 dilip kumar 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105725 MR DILIP PRABHAKAR ()
343 BELHA CH-01-014-095-002/26
(BHARARI) 		3301014000NRG23110520220015087 11/05/2022 kachara bai 3301014WL0000656 kachara bai 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105817 MRS KACHRA BAI PRABHAKAR ()
344 BELHA CH-01-014-095-002/62
(BHARARI) 		3301014000NRG23110520220015089 11/05/2022 Bhagavati 3301014WL0000656 Bhagavati 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105724 MR BHAGWATI PRASAD PRABHAKAR ()
345 BELHA CH-01-014-095-002/62
(BHARARI) 		3301014000NRG23110520220015090 11/05/2022 Kolatinabai 3301014WL0000656 Kolatinabai 00415 SBIN0012124 1224 1224 Processed 16/05/2022 1273105726 MRS KOLTIN BAI SURYAWANSHI ()
346 BELHA CH-01-014-108-001/180
(MOHTARAI) 		3301014000NRG23110520220015008 11/05/2022 Sushilabai 3301014WL0000655 Sushilabai 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105718 MRS SUSHILA BAI ()
347 BELHA CH-01-014-108-001/193
(MOHTARAI) 		3301014000NRG23110520220015014 11/05/2022 Pushpa 3301014WL0000655 Pushpa 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105801 MRS PUSHPA SURYWANSHI ()
348 BELHA CH-01-014-108-001/32
(MOHTARAI) 		3301014000NRG23110520220015023 11/05/2022 Sanjay 3301014WL0000655 Sanjay 00415 SBIN0012124 450 450 Processed 16/05/2022 1273105811 MR SANJAY KUMAR DHIWAR ()
349 BELHA CH-01-014-108-001/444
(MOHTARAI) 		3301014000NRG23110520220015030 11/05/2022 Sarojni 3301014WL0000655 Sarojni 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105890 MRS SAROJNI BAI SAHU ()
350 BELHA CH-01-014-108-001/535
(MOHTARAI) 		3301014000NRG23110520220015041 11/05/2022 AKSHYA 3301014WL0000655 AKSHYA 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105839 MASTER ACHHAYANATH ACHHAYANATH ()
351 BELHA CH-01-014-108-001/540
(MOHTARAI) 		3301014000NRG23110520220015045 11/05/2022 ajit 3301014WL0000655 ajit 00415 SBIN0012124 750 750 Processed 16/05/2022 1273105802 MR AJEET KUMAR SURYAWANSHI ()
352 BELHA CH-01-014-108-001/608
(MOHTARAI) 		3301014000NRG23110520220015047 11/05/2022 Anita 3301014WL0000655 Anita 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105879 MISS ANITA BAI ()
353 BELHA CH-01-014-108-001/608
(MOHTARAI) 		3301014000NRG23110520220015046 11/05/2022 JEEVAN LAL 3301014WL0000655 JEEVAN LAL 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105714 MR RAJENDRA KUMAR SURYAVANSHI ()
354 BELHA CH-01-014-108-001/627
(MOHTARAI) 		3301014000NRG23110520220015048 11/05/2022 Bharti 3301014WL0000655 Bharti 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105814 MRS BHARTI DHIWAR ()
355 BELHA CH-01-014-108-001/627
(MOHTARAI) 		3301014000NRG23110520220015049 11/05/2022 Vishram 3301014WL0000655 Vishram 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105815 MS VISHRAM DHIWAR ()
356 BELHA CH-01-014-108-001/629
(MOHTARAI) 		3301014000NRG23110520220015050 11/05/2022 Raju 3301014WL0000655 Raju 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105891 MR RAJU RAJU ()
357 BELHA CH-01-014-108-001/629
(MOHTARAI) 		3301014000NRG23110520220015051 11/05/2022 Uma bai 3301014WL0000655 Uma bai 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105809 MRS UMA BAI ()
358 BELHA CH-01-014-108-001/655
(MOHTARAI) 		3301014000NRG23110520220015054 11/05/2022 Manoj sahu 3301014WL0000655 Manoj sahu 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105869 MR MANOJ KUMAR SAHU ()
359 BELHA CH-01-014-108-001/659
(MOHTARAI) 		3301014000NRG23110520220015056 11/05/2022 Nand kumar 3301014WL0000655 Nand kumar 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105846 MR NAND KUMAR DHIWAR ()
360 BELHA CH-01-014-108-001/663
(MOHTARAI) 		3301014000NRG23110520220015057 11/05/2022 kanhaiya Sahu 3301014WL0000655 kanhaiya Sahu 00415 SBIN0012124 450 450 Processed 16/05/2022 1273105895 MR KANHAIYA SAHU ()
361 BELHA CH-01-014-108-001/663
(MOHTARAI) 		3301014000NRG23110520220015058 11/05/2022 Naina Sahu 3301014WL0000655 Naina Sahu 00415 SBIN0012124 600 600 Processed 16/05/2022 1273105894 MRS NAINA SAHU ()
362 BELHA CH-01-014-108-001/664
(MOHTARAI) 		3301014000NRG23110520220015059 11/05/2022 sukhanandan Sahu 3301014WL0000655 sukhanandan Sahu 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105896 MR SUKHNANDAN SAHU ()
363 BELHA CH-01-014-108-001/690
(MOHTARAI) 		3301014000NRG23110520220015061 11/05/2022 anjani sahu 3301014WL0000655 anjani sahu 00415 SBIN0012124 900 900 Processed 16/05/2022 1273105855 MRS ANJANI SAHU ()
364 BELHA CH-01-014-108-001/95
(MOHTARAI) 		3301014000NRG23110520220015066 11/05/2022 Ramabai 3301014WL0000655 Ramabai 00415 SBIN0012124 1200 1200 Processed 16/05/2022 1273105884 MRS RAMBAI SURYAVANSHI ()
365 BELHA CH-01-014-108-002/100
(MOHTARAI) 		3301014000NRG23110520220015283 11/05/2022 ANIL NETAM 3301014WL0000661 ANIL NETAM 00415 SBIN0012124 579 579 Processed 16/05/2022 1273105836 MR ANIL KUMAR NETAM ()
366 BELHA CH-01-014-108-002/100
(MOHTARAI) 		3301014000NRG23110520220015284 11/05/2022 Anjani 3301014WL0000661 Anjani 00415 SBIN0012124 579 579 Processed 16/05/2022 1273105889 MISS ANJNI NETAM ()
367 BELHA CH-01-014-108-002/16
(MOHTARAI) 		3301014000NRG23110520220015293 11/05/2022 Eswar Prasad 3301014WL0000661 Eswar Prasad 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105845 MR ISHVAR SAHU ()
368 BELHA CH-01-014-108-002/25
(MOHTARAI) 		3301014000NRG23110520220015296 11/05/2022 Hemlata 3301014WL0000661 Hemlata 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105857 MRS HEMA BAI ()
369 BELHA CH-01-014-108-002/25
(MOHTARAI) 		3301014000NRG23110520220015295 11/05/2022 Uttarakumar 3301014WL0000661 Uttarakumar 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105729 MR UTTRAKUMAR SOORYAVANSHI ()
370 BELHA CH-01-014-108-002/467
(MOHTARAI) 		3301014000NRG23110520220015319 11/05/2022 Deepak Kumar Sahu 3301014WL0000661 Deepak Kumar Sahu 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105844 MR DEEPAK KUMAR SAHU ()
371 BELHA CH-01-014-108-002/62
(MOHTARAI) 		3301014000NRG23110520220015324 11/05/2022 Sulochana 3301014WL0000661 Sulochana 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105841 MRS SULOCHNA TIWARI ()
372 BELHA CH-01-014-108-002/78
(MOHTARAI) 		3301014000NRG23110520220015331 11/05/2022 Arjun Lal 3301014WL0000661 Arjun Lal 00415 SBIN0012124 579 579 Processed 16/05/2022 1273105722 MR ARJUN LAL ()
373 BELHA CH-01-014-108-002/91
(MOHTARAI) 		3301014000NRG23110520220015338 11/05/2022 SURYAPRAKASH 3301014WL0000661 SURYAPRAKASH 00415 SBIN0012124 772 772 Processed 16/05/2022 1273105826 MR SURYAPRAKASH SAHU ()
SubTotal 102993 102993
374 BELHA CH-01-014-048-001/179
(POUNSARI) 		3301014000NRG23110520220012872 11/05/2022 HARI RAM 3301014WL0000565 HARI RAM 00415 SBIN0012126 1122 1122 Processed 16/05/2022 1273105934 MR HARIRAM JAISWAL ()
375 BELHA CH-01-014-048-001/190
(POUNSARI) 		3301014000NRG23110520220012893 11/05/2022 madhav 3301014WL0000565 madhav 00415 SBIN0012126 935 935 Processed 16/05/2022 1273105747 MR MADHO PRASAD PATEL ()
376 BELHA CH-01-014-048-001/24
(POUNSARI) 		3301014000NRG23110520220012958 11/05/2022 Minabai 3301014WL0000565 Minabai 00415 SBIN0012126 1122 1122 Processed 16/05/2022 1273105935 MRS MEENA BAI PATEL ()
377 BELHA CH-01-014-048-001/344
(POUNSARI) 		3301014000NRG23110520220013085 11/05/2022 INDRI 3301014WL0000565 INDRI 00415 SBIN0012126 1122 1122 Processed 16/05/2022 1273105897 MR INNDRA DHRITLAHRE ()
378 BELHA CH-01-014-048-001/71
(POUNSARI) 		3301014000NRG23110520220013185 11/05/2022 Shivakumar 3301014WL0000565 Shivakumar 00415 SBIN0012126 374 374 Processed 16/05/2022 1273105756 MR SHIVKUMAR JAISWAL ()
379 BELHA CH-01-014-096-001/1130
(UDANTAL) 		3301014000NRG23110520220014782 11/05/2022 Ankit 3301014WL0000645 Ankit 00415 SBIN0012126 1170 1170 Rejected 16/05/2022 1273105766 Account closed
380 BELHA CH-01-014-096-001/1130
(UDANTAL) 		3301014000NRG23110520220014781 11/05/2022 Uttara Kumar 3301014WL0000645 Uttara Kumar 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105767 MR UTTRA KUMAR GHRITLAHRE ()
381 BELHA CH-01-014-096-001/1133
(UDANTAL) 		3301014000NRG23110520220014783 11/05/2022 Manoj Kant 3301014WL0000645 Manoj Kant 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105765 MR MANOJ KUMAR KURRE ()
382 BELHA CH-01-014-096-001/209
(UDANTAL) 		3301014000NRG23110520220014784 11/05/2022 LAXMI 3301014WL0000645 LAXMI 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105771 MISS LAXMI GAYAKWAD ()
383 BELHA CH-01-014-096-001/210
(UDANTAL) 		3301014000NRG23110520220014785 11/05/2022 RAKESH KUMAR 3301014WL0000645 RAKESH KUMAR 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105770 MR RAKESH KUMAR DAHARIYA ()
384 BELHA CH-01-014-096-001/448
(UDANTAL) 		3301014000NRG23110520220014790 11/05/2022 RAJENDRA 3301014WL0000645 RAJENDRA 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105929 MR RAJENDRA TANDAN ()
385 BELHA CH-01-014-096-001/450
(UDANTAL) 		3301014000NRG23110520220014791 11/05/2022 BHUPENDRA 3301014WL0000645 BHUPENDRA 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105926 MR BHUPENDRA KUMAR DAHARIYA ()
386 BELHA CH-01-014-096-001/450
(UDANTAL) 		3301014000NRG23110520220014792 11/05/2022 PRATIMA 3301014WL0000645 PRATIMA 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105927 MISS PRATIMA DAHRIYA ()
387 BELHA CH-01-014-096-001/898
(UDANTAL) 		3301014000NRG23110520220014794 11/05/2022 lakhan 3301014WL0000645 lakhan 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105913 MR LAKHAN TANDAN ()
388 BELHA CH-01-014-096-002/1037
(UDANTAL) 		3301014000NRG23110520220014804 11/05/2022 SURENDRA 3301014WL0000645 SURENDRA 00415 SBIN0012126 975 975 Processed 16/05/2022 1273105900 MR SURENDRA KUMAR DHRUW ()
389 BELHA CH-01-014-096-002/1065
(UDANTAL) 		3301014000NRG23110520220014811 11/05/2022 Anjani Nishad 3301014WL0000645 Anjani Nishad 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105759 MISS ANJANI NISHAD ()
390 BELHA CH-01-014-096-002/107
(UDANTAL) 		3301014000NRG23110520220014812 11/05/2022 phaganbai 3301014WL0000645 phaganbai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105902 MRS FAGAN BAI GAYAKWAD ()
391 BELHA CH-01-014-096-002/1094
(UDANTAL) 		3301014000NRG23110520220014814 11/05/2022 Anjali Bai 3301014WL0000645 Anjali Bai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105928 MRS ANJANI BAI NISHAD ()
392 BELHA CH-01-014-096-002/110
(UDANTAL) 		3301014000NRG23110520220014817 11/05/2022 vinod 3301014WL0000645 vinod 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105908 MR VINOD KUMAR RATRE ()
393 BELHA CH-01-014-096-002/1109
(UDANTAL) 		3301014000NRG23110520220014820 11/05/2022 Mamta Kumari 3301014WL0000645 Mamta Kumari 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105741 MR MAMTA KUMARI NISHAD ()
394 BELHA CH-01-014-096-002/1110
(UDANTAL) 		3301014000NRG23110520220014821 11/05/2022 Makhan 3301014WL0000645 Makhan 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105933 MR MAKHAN YADAV ()
395 BELHA CH-01-014-096-002/1143
(UDANTAL) 		3301014000NRG23110520220014824 11/05/2022 pratibha 3301014WL0000645 pratibha 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105757 MISS PRATIBHA KENVAT ()
396 BELHA CH-01-014-096-002/1143
(UDANTAL) 		3301014000NRG23110520220014823 11/05/2022 Pratima 3301014WL0000645 Pratima 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105758 MISS PRATIMA NISHAD ()
397 BELHA CH-01-014-096-002/1144
(UDANTAL) 		3301014000NRG23110520220014826 11/05/2022 Janki bai 3301014WL0000645 Janki bai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105742 MRS JANKI BAI DHRUV ()
398 BELHA CH-01-014-096-002/158
(UDANTAL) 		3301014000NRG23110520220014827 11/05/2022 Brijabai 3301014WL0000645 Brijabai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105916 MRS BRIJBAI DHRUV ()
399 BELHA CH-01-014-096-002/215
(UDANTAL) 		3301014000NRG23110520220014829 11/05/2022 Lakhani 3301014WL0000645 Lakhani 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105774 MRS LAKHANI BAI GOND ()
400 BELHA CH-01-014-096-002/224
(UDANTAL) 		3301014000NRG23110520220014830 11/05/2022 Ashok 3301014WL0000645 Ashok 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105920 MR ASHOK KUMAR CHATURVEDI ()
401 BELHA CH-01-014-096-002/230
(UDANTAL) 		3301014000NRG23110520220014834 11/05/2022 Suraj 3301014WL0000645 Suraj 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105744 MR SURAJ RATRE ()
402 BELHA CH-01-014-096-002/245
(UDANTAL) 		3301014000NRG23110520220014841 11/05/2022 Ranjana 3301014WL0000645 Ranjana 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105745 MRS RANJANA PATLE ()
403 BELHA CH-01-014-096-002/247
(UDANTAL) 		3301014000NRG23110520220014842 11/05/2022 Namadas 3301014WL0000645 Namadas 00415 SBIN0012126 975 975 Processed 16/05/2022 1273105919 MS NAAM DAS SATNAMI ()
404 BELHA CH-01-014-096-002/247
(UDANTAL) 		3301014000NRG23110520220014844 11/05/2022 Sahadev 3301014WL0000645 Sahadev 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105763 MR SAHDEV KUMAR PATLE ()
405 BELHA CH-01-014-096-002/260
(UDANTAL) 		3301014000NRG23110520220014847 11/05/2022 Santoshi 3301014WL0000645 Santoshi 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105924 MRS SANTOSHI NISHAD ()
406 BELHA CH-01-014-096-002/265
(UDANTAL) 		3301014000NRG23110520220014849 11/05/2022 Arati 3301014WL0000645 Arati 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105918 MRS ARTI DHRUV ()
407 BELHA CH-01-014-096-002/265
(UDANTAL) 		3301014000NRG23110520220014848 11/05/2022 Shankar 3301014WL0000645 Shankar 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105917 MR SHANKAR LAL DHRUW ()
408 BELHA CH-01-014-096-002/28
(UDANTAL) 		3301014000NRG23110520220014852 11/05/2022 lalaram 3301014WL0000645 lalaram 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105769 MR LALARAM YADAV ()
409 BELHA CH-01-014-096-002/28
(UDANTAL) 		3301014000NRG23110520220014853 11/05/2022 radha bai 3301014WL0000645 radha bai 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105768 MRS RADHA YADAV ()
410 BELHA CH-01-014-096-002/285
(UDANTAL) 		3301014000NRG23110520220014854 11/05/2022 johit 3301014WL0000645 johit 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105761 MR JOHIT PATEL ()
411 BELHA CH-01-014-096-002/301
(UDANTAL) 		3301014000NRG23110520220014855 11/05/2022 Maghilal 3301014WL0000645 Maghilal 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105762 MR MAGHI LAL YADAV ()
412 BELHA CH-01-014-096-002/301
(UDANTAL) 		3301014000NRG23110520220014856 11/05/2022 Manibai 3301014WL0000645 Manibai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105923 MRS MANIBAI YADAV ()
413 BELHA CH-01-014-096-002/338
(UDANTAL) 		3301014000NRG23110520220014858 11/05/2022 gulapa bai 3301014WL0000645 gulapa bai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105899 MRS GULAPA BAI SATNAMI ()
414 BELHA CH-01-014-096-002/376
(UDANTAL) 		3301014000NRG23110520220014862 11/05/2022 TIHARU NISAD 3301014WL0000645 TIHARU NISAD 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105904 MR TIHARU NISHAD ()
415 BELHA CH-01-014-096-002/376
(UDANTAL) 		3301014000NRG23110520220014863 11/05/2022 TIJMAT BAI 3301014WL0000645 TIJMAT BAI 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105903 MRS TIJMAT NISHAD ()
416 BELHA CH-01-014-096-002/380
(UDANTAL) 		3301014000NRG23110520220014867 11/05/2022 Rajmati 3301014WL0000645 Rajmati 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105743 MISS RAJMATI YADAV ()
417 BELHA CH-01-014-096-002/400
(UDANTAL) 		3301014000NRG23110520220014868 11/05/2022 baldau 3301014WL0000645 baldau 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105798 MR BALDAU ()
418 BELHA CH-01-014-096-002/409
(UDANTAL) 		3301014000NRG23110520220014871 11/05/2022 bindeshwari 3301014WL0000645 bindeshwari 00415 SBIN0012126 585 585 Processed 16/05/2022 1273105921 MRS BINDESHWARI NISHAD ()
419 BELHA CH-01-014-096-002/447
(UDANTAL) 		3301014000NRG23110520220014872 11/05/2022 Dev kumari 3301014WL0000645 Dev kumari 00415 SBIN0012126 390 390 Processed 16/05/2022 1273105746 MISS DURGESHWARI KUMARI YADAV ()
420 BELHA CH-01-014-096-002/472
(UDANTAL) 		3301014000NRG23110520220014876 11/05/2022 Rajkumar 3301014WL0000645 Rajkumar 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105773 MR RAJKUMAR NISHAD ()
421 BELHA CH-01-014-096-002/558
(UDANTAL) 		3301014000NRG23110520220014882 11/05/2022 BRIJLAL 3301014WL0000645 BRIJLAL 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105800 MR BRIJ LAL ()
422 BELHA CH-01-014-096-002/58
(UDANTAL) 		3301014000NRG23110520220014887 11/05/2022 bahorik 3301014WL0000645 bahorik 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105930 MR BAHORIK ()
423 BELHA CH-01-014-096-002/58
(UDANTAL) 		3301014000NRG23110520220014888 11/05/2022 Jhanglin bai 3301014WL0000645 Jhanglin bai 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105931 MRS JHANGLIN PATEL ()
424 BELHA CH-01-014-096-002/897
(UDANTAL) 		3301014000NRG23110520220014891 11/05/2022 arjun nisad 3301014WL0000645 arjun nisad 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105775 MR ARJUN NISHAD ()
425 BELHA CH-01-014-096-002/9
(UDANTAL) 		3301014000NRG23110520220014895 11/05/2022 tijiya 3301014WL0000645 tijiya 00415 SBIN0012126 1170 1170 Processed 16/05/2022 1273105909 MRS TIJIYA BAI YADAV ()
SubTotal 54400 54400
426 BELHA CH-01-014-050-001/1206
(KORMI) 		3301014000NRG23110520220015577 11/05/2022 mangal 3301014WL0000672 mangal 00415 SBIN0030286 579 579 Processed 16/05/2022 1273105912 MR MANGAL DHURI SO RAM CHARAN DHURI ()
SubTotal 579 579
427 BELHA CH-01-014-083-002/323
(KADARI) 		3301014000NRG23110520220013573 11/05/2022 Sonali 3301014WL0000572 Sonali 00462 UCBA0000833 1080 1080 Processed 16/05/2022 1273105915 SONALI DUBEY ()
SubTotal 1080 1080
428 BELHA CH-01-014-048-001/171
(POUNSARI) 		3301014000NRG23110520220012854 11/05/2022 Yashoda 3301014WL0000565 Yashoda 00688 FINO0001001 561 561 Processed 16/05/2022 1273105600 Yashoda ()
SubTotal 561 561
Total 404645 404645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_110522FTO_22674 Bank of Baroda BARB0BILASP BILASPUR BRANCH 27534
2 BELHA CH3301014_110522FTO_22674 Bank of Baroda BARB0DBBLAS BILASPUR 39431
3 BELHA CH3301014_110522FTO_22674 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 14820
4 BELHA CH3301014_110522FTO_22674 Bank of Baroda BARB0VJBILA BILASPUR 772
5 BELHA CH3301014_110522FTO_22674 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 5358
6 BELHA CH3301014_110522FTO_22674 Bank of India BKID0009469 MANGLA 900
7 BELHA CH3301014_110522FTO_22674 Bank of India BKID0009471 KORBA 519
8 BELHA CH3301014_110522FTO_22674 Bank of India BKID0009472 VYAPAR VIHAR 1158
9 BELHA CH3301014_110522FTO_22674 Bank of India BKID0009473 RAJENDRA NAGAR 471
10 BELHA CH3301014_110522FTO_22674 Canara Bank CNRB0000191 BILASPUR 1080
11 BELHA CH3301014_110522FTO_22674 Central Bank Of India CBIN0280793 BILHA 4680
12 BELHA CH3301014_110522FTO_22674 Central Bank Of India CBIN0284203 SEEPAT 4860
13 BELHA CH3301014_110522FTO_22674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB belha 12285
14 BELHA CH3301014_110522FTO_22674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Beltara 16920
15 BELHA CH3301014_110522FTO_22674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGPURA 3858
16 BELHA CH3301014_110522FTO_22674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ratanpur 1224
17 BELHA CH3301014_110522FTO_22674 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3510
18 BELHA CH3301014_110522FTO_22674 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 900
19 BELHA CH3301014_110522FTO_22674 HDFC Bank HDFC0003545 Sendari 37870
20 BELHA CH3301014_110522FTO_22674 I.D.B.I.BANK IBKL0001218 Dharsiwa 1080
21 BELHA CH3301014_110522FTO_22674 I.D.B.I.BANK IBKL0001237 Bilaspur 2950
22 BELHA CH3301014_110522FTO_22674 I.D.B.I.BANK IBKL0002149 Dayalband 4012
23 BELHA CH3301014_110522FTO_22674 Indian Bank IDIB000B095 BILASPUR 2076
24 BELHA CH3301014_110522FTO_22674 Punjab National Bank PUNB0005800 BILASPUR SADAR BAZAR 772
25 BELHA CH3301014_110522FTO_22674 Punjab National Bank PUNB0047000 RATANPUR 30014
26 BELHA CH3301014_110522FTO_22674 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 900
27 BELHA CH3301014_110522FTO_22674 Punjab National Bank PUNB0796100 Bilha 1170
28 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0003236 CHAKARBHATA 3240
29 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0004834 SARKANDA, BILASPUR 772
30 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0006264 LAKHRAM VB 15480
31 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0006807 MOPKA 3216
32 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 1200
33 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0012124 RATANPUR 102993
34 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0012126 BILHA 54400
35 BELHA CH3301014_110522FTO_22674 State Bank of India SBIN0030286 SIRIGITTI 579
36 BELHA CH3301014_110522FTO_22674 UCO Bank UCBA0000833 MASTURI 1080
37 BELHA CH3301014_110522FTO_22674 Fino Payments Bank Ltd FINO0001001 sativali 561

Download In Excel