Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301014_170323FTO_509759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BELHA CH-01-014-097-002/61
(AMERIKAPA) 		3301014000NRG23160320232037964 17/03/2023 Kailash Gir 3301014WL062754 Kailash Gir 00045 BARB0BILASP 204 204 Processed 24/03/2023 0062899233 Kailash Gir ()
SubTotal 204 204
2 BELHA CH-01-014-019-001/151
(BITKULI N.) 		3301014000NRG23170320232062882 17/03/2023 Shivaprasad 3301014WL063155 Shivaprasad 00045 BARB0DBBLAS 1020 1020 Processed 24/03/2023 0062899241 Shivaprasad ()
3 BELHA CH-01-014-019-001/151
(BITKULI N.) 		3301014000NRG23170320232070889 17/03/2023 Shivaprasad 3301014WL063247 Shivaprasad 00045 BARB0DBBLAS 816 816 Processed 24/03/2023 0062899242 Shivaprasad ()
4 BELHA CH-01-014-019-001/22
(BITKULI N.) 		3301014000NRG23160320232033022 17/03/2023 Savitri 3301014WL062696 Savitri 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899236 Savitri ()
5 BELHA CH-01-014-019-001/266
(BITKULI N.) 		3301014000NRG23170320232066781 17/03/2023 ANITA 3301014WL063196 ANITA 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899244 ANITA ()
6 BELHA CH-01-014-019-001/266
(BITKULI N.) 		3301014000NRG23170320232068016 17/03/2023 ANITA 3301014WL063212 ANITA 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899243 ANITA ()
7 BELHA CH-01-014-019-001/296
(BITKULI N.) 		3301014000NRG23170320232063980 17/03/2023 SHAYAMA BAI 3301014WL063170 SHAYAMA BAI 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899237 SHAYAMA BAI ()
8 BELHA CH-01-014-019-001/296
(BITKULI N.) 		3301014000NRG23170320232070199 17/03/2023 SHAYAMA BAI 3301014WL063237 SHAYAMA BAI 00045 BARB0DBBLAS 204 204 Processed 24/03/2023 0062899240 SHAYAMA BAI ()
9 BELHA CH-01-014-019-001/296
(BITKULI N.) 		3301014000NRG23170320232068018 17/03/2023 SHAYAMA BAI 3301014WL063212 SHAYAMA BAI 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899239 SHAYAMA BAI ()
10 BELHA CH-01-014-019-001/296
(BITKULI N.) 		3301014000NRG23170320232066783 17/03/2023 SHAYAMA BAI 3301014WL063196 SHAYAMA BAI 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899238 SHAYAMA BAI ()
11 BELHA CH-01-014-019-001/720
(BITKULI N.) 		3301014000NRG23160320232033085 17/03/2023 Himansu 3301014WL062698 Himansu 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899235 Himansu ()
12 BELHA CH-01-014-019-001/990
(BITKULI N.) 		3301014000NRG23170320232062958 17/03/2023 MANOJ 3301014WL063155 MANOJ 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899245 MANOJ ()
13 BELHA CH-01-014-019-001/990
(BITKULI N.) 		3301014000NRG23170320232070967 17/03/2023 MANOJ 3301014WL063247 MANOJ 00045 BARB0DBBLAS 816 816 Processed 24/03/2023 0062899247 MANOJ ()
14 BELHA CH-01-014-019-001/990
(BITKULI N.) 		3301014000NRG23170320232067494 17/03/2023 MANOJ 3301014WL063204 MANOJ 00045 BARB0DBBLAS 612 612 Processed 24/03/2023 0062899246 MANOJ ()
15 BELHA CH-01-014-062-001/878
(KHAIRA D) 		3301014000NRG23170320232071110 17/03/2023 Munki Bai 3301014WL063249 Munki Bai 00045 BARB0DBBLAS 1224 1224 Processed 24/03/2023 0062899234 Munki Bai ()
SubTotal 14484 14484
16 BELHA CH-01-014-026-001/914
(KACHAR) 		3301014000NRG23170320232060140 17/03/2023 Sukhsagar 3301014WL063133 Sukhsagar 00045 BARB0MUNGEL 408 408 Processed 24/03/2023 0062899248 Sukhsagar ()
SubTotal 408 408
17 BELHA CH-01-014-038-002/977
(SARWANI) 		3301014000NRG23170320232059882 17/03/2023 DIGVIJAY 3301014WL063131 DIGVIJAY 00045 BARB0RAHNGI 800 800 Processed 24/03/2023 0062899275 DIGVIJAY ()
18 BELHA CH-01-014-078-001/248
(LIMTARI) 		3301014000NRG23170320232059904 17/03/2023 Gangasagar 3301014WL063131 Gangasagar 00045 BARB0RAHNGI 720 720 Processed 24/03/2023 0062899278 Gangasagar ()
19 BELHA CH-01-014-078-001/248
(LIMTARI) 		3301014000NRG23170320232059905 17/03/2023 Kalindri 3301014WL063131 Kalindri 00045 BARB0RAHNGI 720 720 Processed 24/03/2023 0062899277 Kalindri ()
20 BELHA CH-01-014-078-001/51
(LIMTARI) 		3301014000NRG23170320232059922 17/03/2023 raj kumar 3301014WL063131 raj kumar 00045 BARB0RAHNGI 800 800 Processed 24/03/2023 0062899274 raj kumar ()
21 BELHA CH-01-014-121-001/233
(KADAR) 		3301014000NRG23170320232055037 17/03/2023 Anna 3301014WL063036 Anna 00045 BARB0RAHNGI 300 300 Processed 24/03/2023 0062899276 Anna ()
SubTotal 3340 3340
22 BELHA CH-01-014-050-001/117
(KORMI) 		3301014000NRG23160320232038489 17/03/2023 Santoshi 3301014WL062761 Santoshi 00048 BKID0009472 850 850 Processed 24/03/2023 0062899347 Santoshi ()
23 BELHA CH-01-014-050-001/1240
(KORMI) 		3301014000NRG23160320232038507 17/03/2023 sunita 3301014WL062761 sunita 00048 BKID0009472 1020 1020 Processed 24/03/2023 0062899284 sunita ()
24 BELHA CH-01-014-050-001/1386
(KORMI) 		3301014000NRG23160320232038520 17/03/2023 Punita khande 3301014WL062761 Punita khande 00048 BKID0009472 280 280 Processed 24/03/2023 0062899285 Punita khande ()
25 BELHA CH-01-014-050-001/1388
(KORMI) 		3301014000NRG23160320232038523 17/03/2023 lilla ram 3301014WL062761 lilla ram 00048 BKID0009472 850 850 Processed 24/03/2023 0062899279 lilla ram ()
26 BELHA CH-01-014-050-001/346
(KORMI) 		3301014000NRG23160320232038541 17/03/2023 Anita 3301014WL062761 Anita 00048 BKID0009472 1020 1020 Processed 24/03/2023 0062899332 Anita ()
27 BELHA CH-01-014-050-001/346
(KORMI) 		3301014000NRG23160320232038543 17/03/2023 Anita 3301014WL062761 Anita 00048 BKID0009472 140 140 Processed 24/03/2023 0062899333 Anita ()
28 BELHA CH-01-014-050-001/472
(KORMI) 		3301014000NRG23160320232038559 17/03/2023 Nathuram 3301014WL062761 Nathuram 00048 BKID0009472 420 420 Processed 24/03/2023 0062899282 Nathuram ()
29 BELHA CH-01-014-050-001/472
(KORMI) 		3301014000NRG23160320232038561 17/03/2023 Nathuram 3301014WL062761 Nathuram 00048 BKID0009472 1020 1020 Processed 24/03/2023 0062899283 Nathuram ()
30 BELHA CH-01-014-050-001/515
(KORMI) 		3301014000NRG23160320232038563 17/03/2023 Haradip 3301014WL062761 Haradip 00048 BKID0009472 420 420 Processed 24/03/2023 0062899286 Haradip ()
31 BELHA CH-01-014-050-001/515
(KORMI) 		3301014000NRG23160320232038565 17/03/2023 Haradip 3301014WL062761 Haradip 00048 BKID0009472 1020 1020 Processed 24/03/2023 0062899348 Haradip ()
32 BELHA CH-01-014-050-001/56
(KORMI) 		3301014000NRG23160320232038578 17/03/2023 nilam 3301014WL062761 nilam 00048 BKID0009472 1020 1020 Processed 24/03/2023 0062899382 nilam ()
33 BELHA CH-01-014-050-001/56
(KORMI) 		3301014000NRG23160320232038580 17/03/2023 nilam 3301014WL062761 nilam 00048 BKID0009472 420 420 Processed 24/03/2023 0062899381 nilam ()
34 BELHA CH-01-014-050-001/59
(KORMI) 		3301014000NRG23160320232038586 17/03/2023 santoshi 3301014WL062761 santoshi 00048 BKID0009472 280 280 Processed 24/03/2023 0062899280 santoshi ()
35 BELHA CH-01-014-050-001/59
(KORMI) 		3301014000NRG23160320232038587 17/03/2023 santoshi 3301014WL062761 santoshi 00048 BKID0009472 1080 1080 Processed 24/03/2023 0062899281 santoshi ()
SubTotal 9840 9840
36 BELHA CH-01-014-038-002/103
(SARWANI) 		3301014000NRG23170320232059839 17/03/2023 santoshi 3301014WL063131 santoshi 00078 CNRB0000191 1000 1000 Processed 24/03/2023 0062899374 santoshi ()
37 BELHA CH-01-014-038-002/115
(SARWANI) 		3301014000NRG23170320232059841 17/03/2023 sahorik 3301014WL063131 sahorik 00078 CNRB0000191 850 850 Processed 24/03/2023 0062899289 sahorik ()
38 BELHA CH-01-014-038-002/162
(SARWANI) 		3301014000NRG23170320232059845 17/03/2023 keshav bai 3301014WL063131 keshav bai 00078 CNRB0000191 850 850 Processed 24/03/2023 0062899379 keshav bai ()
39 BELHA CH-01-014-038-002/162
(SARWANI) 		3301014000NRG23170320232059844 17/03/2023 ramjhul 3301014WL063131 ramjhul 00078 CNRB0000191 850 850 Processed 24/03/2023 0062899376 ramjhul ()
40 BELHA CH-01-014-038-002/32
(SARWANI) 		3301014000NRG23170320232059850 17/03/2023 Hem Bai 3301014WL063131 Hem Bai 00078 CNRB0000191 1000 1000 Processed 24/03/2023 0062899339 Hem Bai ()
41 BELHA CH-01-014-038-002/37
(SARWANI) 		3301014000NRG23170320232059851 17/03/2023 RAMKUMARI 3301014WL063131 RAMKUMARI 00078 CNRB0000191 680 680 Processed 24/03/2023 0062899288 RAMKUMARI ()
42 BELHA CH-01-014-038-002/376
(SARWANI) 		3301014000NRG23170320232059852 17/03/2023 Fekan bai 3301014WL063131 Fekan bai 00078 CNRB0000191 420 420 Processed 24/03/2023 0062899338 Fekan bai ()
43 BELHA CH-01-014-038-002/56
(SARWANI) 		3301014000NRG23170320232059857 17/03/2023 RAJKUMAR 3301014WL063131 RAJKUMAR 00078 CNRB0000191 850 850 Processed 24/03/2023 0062899340 RAJKUMAR ()
44 BELHA CH-01-014-038-002/62
(SARWANI) 		3301014000NRG23170320232059861 17/03/2023 devkali 3301014WL063131 devkali 00078 CNRB0000191 680 680 Processed 24/03/2023 0062899293 devkali ()
45 BELHA CH-01-014-038-002/69
(SARWANI) 		3301014000NRG23170320232059865 17/03/2023 devkibai 3301014WL063131 devkibai 00078 CNRB0000191 1000 1000 Processed 24/03/2023 0062899295 devkibai ()
46 BELHA CH-01-014-038-002/724
(SARWANI) 		3301014000NRG23170320232059867 17/03/2023 PARMESHWAR 3301014WL063131 PARMESHWAR 00078 CNRB0000191 680 680 Processed 24/03/2023 0062899324 PARMESHWAR ()
47 BELHA CH-01-014-038-002/748
(SARWANI) 		3301014000NRG23170320232059869 17/03/2023 LAKHAN 3301014WL063131 LAKHAN 00078 CNRB0000191 510 510 Processed 24/03/2023 0062899297 LAKHAN ()
48 BELHA CH-01-014-038-002/766
(SARWANI) 		3301014000NRG23170320232059870 17/03/2023 Rameshri 3301014WL063131 Rameshri 00078 CNRB0000191 680 680 Processed 24/03/2023 0062899298 Rameshri ()
49 BELHA CH-01-014-038-002/98
(SARWANI) 		3301014000NRG23170320232059884 17/03/2023 mina 3301014WL063131 mina 00078 CNRB0000191 1000 1000 Processed 24/03/2023 0062899287 mina ()
50 BELHA CH-01-014-078-001/10
(LIMTARI) 		3301014000NRG23170320232059885 17/03/2023 Santakumari 3301014WL063131 Santakumari 00078 CNRB0000191 720 720 Processed 24/03/2023 0062899378 Santakumari ()
SubTotal 11770 11770
51 BELHA CH-01-014-078-001/386
(LIMTARI) 		3301014000NRG23170320232059916 17/03/2023 Ajay 3301014WL063131 Ajay 00078 CNRB0006369 800 800 Processed 24/03/2023 0062899345 Ajay ()
52 BELHA CH-01-014-078-001/386
(LIMTARI) 		3301014000NRG23170320232059915 17/03/2023 Champa 3301014WL063131 Champa 00078 CNRB0006369 800 800 Processed 24/03/2023 0062899346 Champa ()
53 BELHA CH-01-014-078-001/942
(LIMTARI) 		3301014000NRG23170320232059947 17/03/2023 PARMESHWAR YADAV 3301014WL063131 PARMESHWAR YADAV 00078 CNRB0006369 1000 1000 Processed 24/03/2023 0062899375 PARMESHWAR YADAV ()
SubTotal 2600 2600
54 BELHA CH-01-014-031-001/107
(JALSO) 		3301014000NRG23170320232070476 17/03/2023 lalitabai 3301014WL063243 lalitabai 00089 CBIN0280793 480 480 Processed 24/03/2023 0062899344 lalitabai ()
55 BELHA CH-01-014-031-001/107
(JALSO) 		3301014000NRG23170320232065950 17/03/2023 lalitabai 3301014WL063191 lalitabai 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899326 lalitabai ()
56 BELHA CH-01-014-077-001/104
(HIRRI) 		3301014000NRG23170320232069005 17/03/2023 baldau 3301014WL063223 baldau 00089 CBIN0280793 700 700 Processed 24/03/2023 0062899290 baldau ()
57 BELHA CH-01-014-077-001/107
(HIRRI) 		3301014000NRG23170320232069011 17/03/2023 TULARAM 3301014WL063223 TULARAM 00089 CBIN0280793 700 700 Processed 24/03/2023 0062899325 TULARAM ()
58 BELHA CH-01-014-106-001/107
(DHAURABHANTA) 		3301014000NRG23170320232066448 17/03/2023 pardhuvan lahare 3301014WL063194 pardhuvan lahare 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899387 pardhuvan lahare ()
59 BELHA CH-01-014-106-001/107
(DHAURABHANTA) 		3301014000NRG23170320232066447 17/03/2023 Rukhamani 3301014WL063194 Rukhamani 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899386 Rukhamani ()
60 BELHA CH-01-014-106-001/137
(DHAURABHANTA) 		3301014000NRG23170320232066485 17/03/2023 chunniram 3301014WL063194 chunniram 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899296 chunniram ()
61 BELHA CH-01-014-106-001/259
(DHAURABHANTA) 		3301014000NRG23170320232066519 17/03/2023 tikaram 3301014WL063194 tikaram 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899331 tikaram ()
62 BELHA CH-01-014-106-001/475
(DHAURABHANTA) 		3301014000NRG23170320232066590 17/03/2023 bayshkhu 3301014WL063194 bayshkhu 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899384 bayshkhu ()
63 BELHA CH-01-014-106-001/493
(DHAURABHANTA) 		3301014000NRG23170320232066606 17/03/2023 arjun 3301014WL063194 arjun 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899294 arjun ()
64 BELHA CH-01-014-106-001/830
(DHAURABHANTA) 		3301014000NRG23170320232066693 17/03/2023 NIRMALA 3301014WL063194 NIRMALA 00089 CBIN0280793 900 900 Processed 24/03/2023 0062899383 NIRMALA ()
65 BELHA CH-01-014-121-001/1018
(KADAR) 		3301014000NRG23170320232054989 17/03/2023 DILESVRI 3301014WL063036 DILESVRI 00089 CBIN0280793 600 600 Processed 24/03/2023 0062899385 DILESVRI ()
66 BELHA CH-01-014-121-001/149
(KADAR) 		3301014000NRG23170320232055015 17/03/2023 GAYTRI BAI 3301014WL063036 GAYTRI BAI 00089 CBIN0280793 600 600 Rejected 24/03/2023 0062899292 Account closed
SubTotal 10280 10280
67 BELHA CH-01-014-121-001/142
(KADAR) 		3301014000NRG23170320232055010 17/03/2023 sumarit 3301014WL063036 sumarit 00089 CBIN0282798 600 600 Processed 24/03/2023 0062899291 sumarit ()
SubTotal 600 600
68 BELHA CH-01-014-019-001/118
(BITKULI N.) 		3301014000NRG23170320232065643 17/03/2023 jai haran 3301014WL063187 jai haran 00089 CBIN0284203 1020 1020 Processed 24/03/2023 0062899391 jai haran ()
69 BELHA CH-01-014-019-001/175
(BITKULI N.) 		3301014000NRG23160320232033018 17/03/2023 Lavakumar 3301014WL062696 Lavakumar 00089 CBIN0284203 1224 1224 Processed 24/03/2023 0062899334 Lavakumar ()
SubTotal 2244 2244
70 BELHA CH-01-014-019-001/161
(BITKULI N.) 		3301014000NRG23160320232033101 17/03/2023 Kevara Bai 3301014WL062699 Kevara Bai 00093 CRGB0000401 1224 1224 Processed 24/03/2023 0062899377 Kevara Bai ()
71 BELHA CH-01-014-019-001/360
(BITKULI N.) 		3301014000NRG23170320232063988 17/03/2023 Pavan 3301014WL063170 Pavan 00093 CRGB0000401 1224 1224 Processed 24/03/2023 0062899329 Pavan ()
72 BELHA CH-01-014-019-001/360
(BITKULI N.) 		3301014000NRG23170320232070206 17/03/2023 Pavan 3301014WL063237 Pavan 00093 CRGB0000401 408 408 Processed 24/03/2023 0062899330 Pavan ()
73 BELHA CH-01-014-019-001/360
(BITKULI N.) 		3301014000NRG23170320232068022 17/03/2023 Pavan 3301014WL063212 Pavan 00093 CRGB0000401 1020 1020 Processed 24/03/2023 0062899327 Pavan ()
74 BELHA CH-01-014-019-001/360
(BITKULI N.) 		3301014000NRG23170320232066788 17/03/2023 Pavan 3301014WL063196 Pavan 00093 CRGB0000401 1224 1224 Processed 24/03/2023 0062899328 Pavan ()
75 BELHA CH-01-014-019-001/54
(BITKULI N.) 		3301014000NRG23170320232067465 17/03/2023 Ramakumar 3301014WL063204 Ramakumar 00093 CRGB0000401 1020 1020 Processed 24/03/2023 0062899342 Ramakumar ()
76 BELHA CH-01-014-019-001/54
(BITKULI N.) 		3301014000NRG23170320232070925 17/03/2023 Ramakumar 3301014WL063247 Ramakumar 00093 CRGB0000401 1020 1020 Processed 24/03/2023 0062899341 Ramakumar ()
77 BELHA CH-01-014-019-001/54
(BITKULI N.) 		3301014000NRG23170320232062919 17/03/2023 Ramakumar 3301014WL063155 Ramakumar 00093 CRGB0000401 1224 1224 Processed 24/03/2023 0062899343 Ramakumar ()
78 BELHA CH-01-014-019-001/54
(BITKULI N.) 		3301014000NRG23170320232062920 17/03/2023 Satarupabai 3301014WL063155 Satarupabai 00093 CRGB0000401 1224 1224 Processed 24/03/2023 0062899337 Satarupabai ()
79 BELHA CH-01-014-019-001/54
(BITKULI N.) 		3301014000NRG23170320232070926 17/03/2023 Satarupabai 3301014WL063247 Satarupabai 00093 CRGB0000401 1020 1020 Processed 24/03/2023 0062899335 Satarupabai ()
80 BELHA CH-01-014-019-001/54
(BITKULI N.) 		3301014000NRG23170320232067466 17/03/2023 Satarupabai 3301014WL063204 Satarupabai 00093 CRGB0000401 1020 1020 Processed 24/03/2023 0062899336 Satarupabai ()
SubTotal 11628 11628
81 BELHA CH-01-014-038-002/202
(SARWANI) 		3301014000NRG23170320232059848 17/03/2023 jamuna 3301014WL063131 jamuna 00093 CRGB0000403 1000 1000 Rejected 24/03/2023 0062899394 No Such Account
82 BELHA CH-01-014-077-001/364
(HIRRI) 		3301014000NRG23170320232069063 17/03/2023 yasoda gond 3301014WL063223 yasoda gond 00093 CRGB0000403 840 840 Rejected 24/03/2023 0062899392 No Such Account
83 BELHA CH-01-014-077-001/364
(HIRRI) 		3301014000NRG23170320232071974 17/03/2023 yasoda gond 3301014WL063258 yasoda gond 00093 CRGB0000403 960 960 Rejected 24/03/2023 0062899393 No Such Account
SubTotal 2800 2800
84 BELHA CH-01-014-038-002/30
(SARWANI) 		3301014000NRG23170320232059849 17/03/2023 yashoda bai. 3301014WL063131 yashoda bai. 00093 CRGB0000404 420 420 Processed 24/03/2023 0062899380 yashoda bai. ()
85 BELHA CH-01-014-077-001/391
(HIRRI) 		3301014000NRG23170320232069080 17/03/2023 dipika kaoshik 3301014WL063223 dipika kaoshik 00093 CRGB0000404 840 840 Processed 24/03/2023 0062899389 dipika kaoshik ()
86 BELHA CH-01-014-077-001/391
(HIRRI) 		3301014000NRG23170320232071988 17/03/2023 dipika kaoshik 3301014WL063258 dipika kaoshik 00093 CRGB0000404 800 800 Processed 24/03/2023 0062899388 dipika kaoshik ()
SubTotal 2060 2060
87 BELHA CH-01-014-106-001/381
(DHAURABHANTA) 		3301014000NRG23170320232066555 17/03/2023 Anit Banjare 3301014WL063194 Anit Banjare 00093 CRGB0000429 750 750 Processed 24/03/2023 0062899390 Anit Banjare ()
88 BELHA CH-01-014-106-001/475
(DHAURABHANTA) 		3301014000NRG23170320232066592 17/03/2023 Smriti Dandekar 3301014WL063194 Smriti Dandekar 00093 CRGB0000429 900 900 Processed 24/03/2023 0062899514 Smriti Dandekar ()
SubTotal 1650 1650
89 BELHA CH-01-014-026-002/140
(KACHAR) 		3301014000NRG23170320232060156 17/03/2023 Seeta bai 3301014WL063133 Seeta bai 00093 CRGB0000430 816 816 Rejected 24/03/2023 0062899516 No Such Account
SubTotal 816 816
90 BELHA CH-01-014-038-002/191
(SARWANI) 		3301014000NRG23170320232059847 17/03/2023 PARMILA BAI 3301014WL063131 PARMILA BAI 00093 CRGB0000434 1000 1000 Processed 24/03/2023 0062899484 PARMILA BAI ()
91 BELHA CH-01-014-038-002/831
(SARWANI) 		3301014000NRG23170320232059875 17/03/2023 Lachchhiram 3301014WL063131 Lachchhiram 00093 CRGB0000434 1000 1000 Processed 24/03/2023 0062899473 Lachchhiram ()
92 BELHA CH-01-014-078-001/955
(LIMTARI) 		3301014000NRG23170320232059953 17/03/2023 Nandu Sih 3301014WL063131 Nandu Sih 00093 CRGB0000434 510 510 Processed 24/03/2023 0062899471 Nandu Sih ()
SubTotal 2510 2510
93 BELHA CH-01-014-026-002/170
(KACHAR) 		3301014000NRG23170320232060166 17/03/2023 Pushpa bai 3301014WL063133 Pushpa bai 00093 CRGB0000439 1224 1224 Processed 24/03/2023 0062899515 Pushpa bai ()
94 BELHA CH-01-014-031-001/629
(JALSO) 		3301014000NRG23170320232066071 17/03/2023 Parwati 3301014WL063191 Parwati 00093 CRGB0000439 950 950 Processed 24/03/2023 0062899420 Parwati ()
95 BELHA CH-01-014-031-001/629
(JALSO) 		3301014000NRG23170320232070584 17/03/2023 Parwati 3301014WL063243 Parwati 00093 CRGB0000439 570 570 Processed 24/03/2023 0062899419 Parwati ()
SubTotal 2744 2744
96 BELHA CH-01-014-085-001/15
(URTUM) 		3301014000NRG23170320232042379 17/03/2023 PHAGANI 3301014WL062843 PHAGANI 00093 CRGB0000447 816 816 Processed 24/03/2023 0062899468 PHAGANI ()
97 BELHA CH-01-014-085-001/374
(URTUM) 		3301014000NRG23170320232042924 17/03/2023 arti 3301014WL062848 arti 00093 CRGB0000447 816 816 Processed 24/03/2023 0062899510 arti ()
98 BELHA CH-01-014-085-001/374
(URTUM) 		3301014000NRG23170320232042923 17/03/2023 jogiram 3301014WL062848 jogiram 00093 CRGB0000447 816 816 Processed 24/03/2023 0062899397 jogiram ()
99 BELHA CH-01-014-085-001/406
(URTUM) 		3301014000NRG23170320232042941 17/03/2023 Needhi Yadav 3301014WL062848 Needhi Yadav 00093 CRGB0000447 816 816 Processed 24/03/2023 0062899463 Needhi Yadav ()
100 BELHA CH-01-014-085-001/8
(URTUM) 		3301014000NRG23170320232042959 17/03/2023 KANHAI 3301014WL062848 KANHAI 00093 CRGB0000447 816 816 Processed 24/03/2023 0062899469 KANHAI ()
101 BELHA CH-01-014-085-001/820
(URTUM) 		3301014000NRG23170320232042962 17/03/2023 Bhavani kewat 3301014WL062848 Bhavani kewat 00093 CRGB0000447 816 816 Processed 24/03/2023 0062899499 Bhavani kewat ()
SubTotal 4896 4896
102 BELHA CH-01-014-078-001/964
(LIMTARI) 		3301014000NRG23170320232059955 17/03/2023 ganeshiya 3301014WL063131 ganeshiya 00093 CRGB0008140 800 800 Processed 24/03/2023 0062899472 ganeshiya ()
SubTotal 800 800
103 BELHA CH-01-014-026-002/80
(KACHAR) 		3301014000NRG23170320232060196 17/03/2023 dharm 3301014WL063133 dharm 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0062899358 dharm ()
104 BELHA CH-01-014-050-001/119
(KORMI) 		3301014000NRG23160320232038495 17/03/2023 jyoti 3301014WL062761 jyoti 00093 SBIN0RRCHGB 420 420 Processed 24/03/2023 0062899401 jyoti ()
105 BELHA CH-01-014-050-001/119
(KORMI) 		3301014000NRG23160320232038492 17/03/2023 jyoti 3301014WL062761 jyoti 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0062899400 jyoti ()
SubTotal 2460 2460
106 BELHA CH-01-014-026-001/159
(KACHAR) 		3301014000NRG23170320232060090 17/03/2023 guddi 3301014WL063133 guddi 00152 HDFC0003545 1224 1224 Processed 24/03/2023 0062899398 guddi ()
107 BELHA CH-01-014-026-001/311
(KACHAR) 		3301014000NRG23170320232060114 17/03/2023 laxmiprasad 3301014WL063133 laxmiprasad 00152 HDFC0003545 204 204 Processed 24/03/2023 0062899462 laxmiprasad ()
108 BELHA CH-01-014-026-001/402
(KACHAR) 		3301014000NRG23170320232060122 17/03/2023 RAMADHAR 3301014WL063133 RAMADHAR 00152 HDFC0003545 1224 1224 Processed 24/03/2023 0062899488 RAMADHAR ()
109 BELHA CH-01-014-026-002/135
(KACHAR) 		3301014000NRG23170320232060154 17/03/2023 Rambharosh 3301014WL063133 Rambharosh 00152 HDFC0003545 1224 1224 Processed 24/03/2023 0062899491 Rambharosh ()
110 BELHA CH-01-014-026-002/902
(KACHAR) 		3301014000NRG23170320232060210 17/03/2023 Sakun 3301014WL063133 Sakun 00152 HDFC0003545 1020 1020 Processed 24/03/2023 0062899487 Sakun ()
111 BELHA CH-01-014-031-001/120
(JALSO) 		3301014000NRG23170320232070479 17/03/2023 GAURISHANKAR 3301014WL063243 GAURISHANKAR 00152 HDFC0003545 480 480 Processed 24/03/2023 0062899519 GAURISHANKAR ()
112 BELHA CH-01-014-031-001/120
(JALSO) 		3301014000NRG23170320232065951 17/03/2023 GAURISHANKAR 3301014WL063191 GAURISHANKAR 00152 HDFC0003545 900 900 Processed 24/03/2023 0062899520 GAURISHANKAR ()
113 BELHA CH-01-014-031-001/203
(JALSO) 		3301014000NRG23170320232070493 17/03/2023 mamta 3301014WL063243 mamta 00152 HDFC0003545 480 480 Processed 24/03/2023 0062899412 mamta ()
114 BELHA CH-01-014-031-001/203
(JALSO) 		3301014000NRG23170320232065965 17/03/2023 mamta 3301014WL063191 mamta 00152 HDFC0003545 800 800 Processed 24/03/2023 0062899411 mamta ()
115 BELHA CH-01-014-031-001/23
(JALSO) 		3301014000NRG23170320232065972 17/03/2023 pardeshnin 3301014WL063191 pardeshnin 00152 HDFC0003545 800 800 Processed 24/03/2023 0062899456 pardeshnin ()
116 BELHA CH-01-014-031-001/23
(JALSO) 		3301014000NRG23170320232070499 17/03/2023 pardeshnin 3301014WL063243 pardeshnin 00152 HDFC0003545 480 480 Processed 24/03/2023 0062899457 pardeshnin ()
117 BELHA CH-01-014-031-001/249
(JALSO) 		3301014000NRG23170320232070507 17/03/2023 Anju Bai 3301014WL063243 Anju Bai 00152 HDFC0003545 510 510 Rejected 24/03/2023 0062899517 No Such Account
118 BELHA CH-01-014-031-001/249
(JALSO) 		3301014000NRG23170320232065979 17/03/2023 Anju Bai 3301014WL063191 Anju Bai 00152 HDFC0003545 480 480 Rejected 24/03/2023 0062899518 No Such Account
119 BELHA CH-01-014-031-001/257
(JALSO) 		3301014000NRG23170320232065980 17/03/2023 Pavan Kumar 3301014WL063191 Pavan Kumar 00152 HDFC0003545 160 160 Processed 24/03/2023 0062899451 Pavan Kumar ()
120 BELHA CH-01-014-031-001/257
(JALSO) 		3301014000NRG23170320232070508 17/03/2023 Pavan Kumar 3301014WL063243 Pavan Kumar 00152 HDFC0003545 540 540 Processed 24/03/2023 0062899450 Pavan Kumar ()
121 BELHA CH-01-014-031-001/342
(JALSO) 		3301014000NRG23170320232070531 17/03/2023 shanti 3301014WL063243 shanti 00152 HDFC0003545 480 480 Processed 24/03/2023 0062899418 shanti ()
122 BELHA CH-01-014-031-001/342
(JALSO) 		3301014000NRG23170320232066005 17/03/2023 shanti 3301014WL063191 shanti 00152 HDFC0003545 760 760 Processed 24/03/2023 0062899417 shanti ()
123 BELHA CH-01-014-031-001/38
(JALSO) 		3301014000NRG23170320232066017 17/03/2023 lata bai 3301014WL063191 lata bai 00152 HDFC0003545 920 920 Processed 24/03/2023 0062899455 lata bai ()
124 BELHA CH-01-014-031-001/38
(JALSO) 		3301014000NRG23170320232070539 17/03/2023 lata bai 3301014WL063243 lata bai 00152 HDFC0003545 510 510 Processed 24/03/2023 0062899454 lata bai ()
125 BELHA CH-01-014-031-001/384
(JALSO) 		3301014000NRG23170320232070541 17/03/2023 LACHAN BAI 3301014WL063243 LACHAN BAI 00152 HDFC0003545 340 340 Processed 24/03/2023 0062899424 LACHAN BAI ()
126 BELHA CH-01-014-031-001/384
(JALSO) 		3301014000NRG23170320232066019 17/03/2023 LACHAN BAI 3301014WL063191 LACHAN BAI 00152 HDFC0003545 720 720 Processed 24/03/2023 0062899423 LACHAN BAI ()
127 BELHA CH-01-014-031-001/387
(JALSO) 		3301014000NRG23170320232066021 17/03/2023 Nakchhed 3301014WL063191 Nakchhed 00152 HDFC0003545 950 950 Processed 24/03/2023 0062899459 Nakchhed ()
128 BELHA CH-01-014-031-001/387
(JALSO) 		3301014000NRG23170320232070543 17/03/2023 Nakchhed 3301014WL063243 Nakchhed 00152 HDFC0003545 540 540 Processed 24/03/2023 0062899458 Nakchhed ()
129 BELHA CH-01-014-031-001/445
(JALSO) 		3301014000NRG23170320232070555 17/03/2023 Durga 3301014WL063243 Durga 00152 HDFC0003545 180 180 Processed 24/03/2023 0062899415 Durga ()
130 BELHA CH-01-014-031-001/445
(JALSO) 		3301014000NRG23170320232066035 17/03/2023 Durga 3301014WL063191 Durga 00152 HDFC0003545 900 900 Processed 24/03/2023 0062899416 Durga ()
131 BELHA CH-01-014-031-001/510
(JALSO) 		3301014000NRG23170320232066045 17/03/2023 Chandrika Prasad 3301014WL063191 Chandrika Prasad 00152 HDFC0003545 800 800 Processed 24/03/2023 0062899489 Chandrika Prasad ()
132 BELHA CH-01-014-031-001/510
(JALSO) 		3301014000NRG23170320232070563 17/03/2023 Chandrika Prasad 3301014WL063243 Chandrika Prasad 00152 HDFC0003545 510 510 Processed 24/03/2023 0062899490 Chandrika Prasad ()
133 BELHA CH-01-014-031-001/528
(JALSO) 		3301014000NRG23170320232070568 17/03/2023 sukhmani 3301014WL063243 sukhmani 00152 HDFC0003545 510 510 Processed 24/03/2023 0062899414 sukhmani ()
134 BELHA CH-01-014-031-001/528
(JALSO) 		3301014000NRG23170320232066050 17/03/2023 sukhmani 3301014WL063191 sukhmani 00152 HDFC0003545 800 800 Processed 24/03/2023 0062899413 sukhmani ()
135 BELHA CH-01-014-031-001/605
(JALSO) 		3301014000NRG23170320232070577 17/03/2023 usha devi 3301014WL063243 usha devi 00152 HDFC0003545 380 380 Processed 24/03/2023 0062899410 usha devi ()
136 BELHA CH-01-014-031-001/605
(JALSO) 		3301014000NRG23170320232066063 17/03/2023 usha devi 3301014WL063191 usha devi 00152 HDFC0003545 950 950 Processed 24/03/2023 0062899409 usha devi ()
137 BELHA CH-01-014-031-001/919
(JALSO) 		3301014000NRG23170320232066100 17/03/2023 Badsah 3301014WL063191 Badsah 00152 HDFC0003545 900 900 Processed 24/03/2023 0062899479 Badsah ()
138 BELHA CH-01-014-031-001/919
(JALSO) 		3301014000NRG23170320232068167 17/03/2023 Badsah 3301014WL063213 Badsah 00152 HDFC0003545 680 680 Processed 24/03/2023 0062899480 Badsah ()
139 BELHA CH-01-014-031-001/919
(JALSO) 		3301014000NRG23170320232070611 17/03/2023 Badsah 3301014WL063243 Badsah 00152 HDFC0003545 540 540 Processed 24/03/2023 0062899481 Badsah ()
140 BELHA CH-01-014-132-201/1298
(Semartala) 		3301014000NRG23170320232073073 17/03/2023 Anurag 3301014WL063280 Anurag 00152 HDFC0003545 1224 1224 Processed 24/03/2023 0062899496 Anurag ()
SubTotal 24120 24120
141 BELHA CH-01-014-095-002/59
(BHARARI) 		3301014000NRG23170320232071631 17/03/2023 Nandaram 3301014WL063254 Nandaram 00165 IBKL0001746 450 450 Processed 24/03/2023 0062899440 Nandaram ()
SubTotal 450 450
142 BELHA CH-01-014-019-001/12
(BITKULI N.) 		3301014000NRG23160320232033048 17/03/2023 MANGLI 3301014WL062698 MANGLI 00176 IDIB000B095 816 816 Processed 24/03/2023 0062899495 MANGLI ()
143 BELHA CH-01-014-019-001/12
(BITKULI N.) 		3301014000NRG23160320232033306 17/03/2023 MANGLI 3301014WL062707 MANGLI 00176 IDIB000B095 612 612 Processed 24/03/2023 0062899494 MANGLI ()
144 BELHA CH-01-014-019-001/16
(BITKULI N.) 		3301014000NRG23160320232033055 17/03/2023 Tijiyabai 3301014WL062698 Tijiyabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899452 Tijiyabai ()
145 BELHA CH-01-014-019-001/168
(BITKULI N.) 		3301014000NRG23160320232033308 17/03/2023 Raju 3301014WL062707 Raju 00176 IDIB000B095 816 816 Processed 24/03/2023 0062899470 Raju ()
146 BELHA CH-01-014-019-001/169
(BITKULI N.) 		3301014000NRG23160320232033311 17/03/2023 Surita 3301014WL062707 Surita 00176 IDIB000B095 612 612 Processed 24/03/2023 0062899511 Surita ()
147 BELHA CH-01-014-019-001/169
(BITKULI N.) 		3301014000NRG23160320232032994 17/03/2023 Surita 3301014WL062695 Surita 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899512 Surita ()
148 BELHA CH-01-014-019-001/169
(BITKULI N.) 		3301014000NRG23160320232033057 17/03/2023 Surita 3301014WL062698 Surita 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899513 Surita ()
149 BELHA CH-01-014-019-001/17
(BITKULI N.) 		3301014000NRG23160320232033058 17/03/2023 Purushottam 3301014WL062698 Purushottam 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899485 Purushottam ()
150 BELHA CH-01-014-019-001/172
(BITKULI N.) 		3301014000NRG23170320232063971 17/03/2023 Shyama Bai 3301014WL063170 Shyama Bai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899444 Shyama Bai ()
151 BELHA CH-01-014-019-001/172
(BITKULI N.) 		3301014000NRG23160320232033103 17/03/2023 Shyama Bai 3301014WL062699 Shyama Bai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899443 Shyama Bai ()
152 BELHA CH-01-014-019-001/210
(BITKULI N.) 		3301014000NRG23160320232033219 17/03/2023 Nandu singh 3301014WL062703 Nandu singh 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899508 Nandu singh ()
153 BELHA CH-01-014-019-001/210
(BITKULI N.) 		3301014000NRG23160320232033118 17/03/2023 Nandu singh 3301014WL062700 Nandu singh 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899509 Nandu singh ()
154 BELHA CH-01-014-019-001/22
(BITKULI N.) 		3301014000NRG23160320232033021 17/03/2023 Ramakumari 3301014WL062696 Ramakumari 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899453 Ramakumari ()
155 BELHA CH-01-014-019-001/233
(BITKULI N.) 		3301014000NRG23170320232065663 17/03/2023 Hemgir 3301014WL063187 Hemgir 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899502 Hemgir ()
156 BELHA CH-01-014-019-001/233
(BITKULI N.) 		3301014000NRG23170320232062899 17/03/2023 Hemgir 3301014WL063155 Hemgir 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899504 Hemgir ()
157 BELHA CH-01-014-019-001/233
(BITKULI N.) 		3301014000NRG23170320232067452 17/03/2023 Hemgir 3301014WL063204 Hemgir 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899503 Hemgir ()
158 BELHA CH-01-014-019-001/233
(BITKULI N.) 		3301014000NRG23170320232067453 17/03/2023 Kushiliya 3301014WL063204 Kushiliya 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899506 Kushiliya ()
159 BELHA CH-01-014-019-001/233
(BITKULI N.) 		3301014000NRG23170320232062900 17/03/2023 Kushiliya 3301014WL063155 Kushiliya 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899505 Kushiliya ()
160 BELHA CH-01-014-019-001/233
(BITKULI N.) 		3301014000NRG23170320232065664 17/03/2023 Kushiliya 3301014WL063187 Kushiliya 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899507 Kushiliya ()
161 BELHA CH-01-014-019-001/255
(BITKULI N.) 		3301014000NRG23160320232033070 17/03/2023 ANJANI BAI 3301014WL062698 ANJANI BAI 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899486 ANJANI BAI ()
162 BELHA CH-01-014-019-001/255
(BITKULI N.) 		3301014000NRG23160320232033315 17/03/2023 ANJANI BAI 3301014WL062707 ANJANI BAI 00176 IDIB000B095 612 612 Processed 24/03/2023 0062899652 ANJANI BAI ()
163 BELHA CH-01-014-019-001/32
(BITKULI N.) 		3301014000NRG23160320232034193 17/03/2023 Birsiya bai 3301014WL062717 Birsiya bai 00176 IDIB000B095 408 408 Processed 24/03/2023 0062899395 Birsiya bai ()
164 BELHA CH-01-014-019-001/32
(BITKULI N.) 		3301014000NRG23160320232033122 17/03/2023 Birsiya bai 3301014WL062700 Birsiya bai 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899396 Birsiya bai ()
165 BELHA CH-01-014-019-001/32
(BITKULI N.) 		3301014000NRG23160320232033123 17/03/2023 Pradeep kumar 3301014WL062700 Pradeep kumar 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899497 Pradeep kumar ()
166 BELHA CH-01-014-019-001/32
(BITKULI N.) 		3301014000NRG23160320232034194 17/03/2023 Pradeep kumar 3301014WL062717 Pradeep kumar 00176 IDIB000B095 408 408 Processed 24/03/2023 0062899498 Pradeep kumar ()
167 BELHA CH-01-014-019-001/42
(BITKULI N.) 		3301014000NRG23160320232034195 17/03/2023 Itavarasingh 3301014WL062717 Itavarasingh 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899439 Itavarasingh ()
168 BELHA CH-01-014-019-001/42
(BITKULI N.) 		3301014000NRG23160320232033124 17/03/2023 Itavarasingh 3301014WL062700 Itavarasingh 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899438 Itavarasingh ()
169 BELHA CH-01-014-019-001/45
(BITKULI N.) 		3301014000NRG23160320232034196 17/03/2023 Jivan 3301014WL062717 Jivan 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899430 Jivan ()
170 BELHA CH-01-014-019-001/45
(BITKULI N.) 		3301014000NRG23160320232034197 17/03/2023 Rajamati 3301014WL062717 Rajamati 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899429 Rajamati ()
171 BELHA CH-01-014-019-001/53
(BITKULI N.) 		3301014000NRG23170320232062917 17/03/2023 Dilabai 3301014WL063155 Dilabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899465 Dilabai ()
172 BELHA CH-01-014-019-001/53
(BITKULI N.) 		3301014000NRG23170320232067463 17/03/2023 Dilabai 3301014WL063204 Dilabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899464 Dilabai ()
173 BELHA CH-01-014-019-001/55
(BITKULI N.) 		3301014000NRG23170320232067467 17/03/2023 Trivenibai 3301014WL063204 Trivenibai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899466 Trivenibai ()
174 BELHA CH-01-014-019-001/55
(BITKULI N.) 		3301014000NRG23170320232062921 17/03/2023 Trivenibai 3301014WL063155 Trivenibai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899467 Trivenibai ()
175 BELHA CH-01-014-019-001/58
(BITKULI N.) 		3301014000NRG23170320232062922 17/03/2023 Dashamatabai 3301014WL063155 Dashamatabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899432 Dashamatabai ()
176 BELHA CH-01-014-019-001/58
(BITKULI N.) 		3301014000NRG23170320232067468 17/03/2023 Dashamatabai 3301014WL063204 Dashamatabai 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899433 Dashamatabai ()
177 BELHA CH-01-014-019-001/59
(BITKULI N.) 		3301014000NRG23170320232067469 17/03/2023 Kalesharasingh 3301014WL063204 Kalesharasingh 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899437 Kalesharasingh ()
178 BELHA CH-01-014-019-001/59
(BITKULI N.) 		3301014000NRG23170320232062923 17/03/2023 Kalesharasingh 3301014WL063155 Kalesharasingh 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899436 Kalesharasingh ()
179 BELHA CH-01-014-019-001/59
(BITKULI N.) 		3301014000NRG23170320232062924 17/03/2023 Umabai 3301014WL063155 Umabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899435 Umabai ()
180 BELHA CH-01-014-019-001/59
(BITKULI N.) 		3301014000NRG23170320232067470 17/03/2023 Umabai 3301014WL063204 Umabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899434 Umabai ()
181 BELHA CH-01-014-019-001/60
(BITKULI N.) 		3301014000NRG23170320232062927 17/03/2023 Chataram 3301014WL063155 Chataram 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899431 Chataram ()
182 BELHA CH-01-014-019-001/60
(BITKULI N.) 		3301014000NRG23170320232062928 17/03/2023 Ramabai 3301014WL063155 Ramabai 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899460 Ramabai ()
183 BELHA CH-01-014-019-001/60
(BITKULI N.) 		3301014000NRG23160320232033079 17/03/2023 Ramabai 3301014WL062698 Ramabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899461 Ramabai ()
184 BELHA CH-01-014-019-001/64
(BITKULI N.) 		3301014000NRG23170320232062934 17/03/2023 Shivakunvar 3301014WL063155 Shivakunvar 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899426 Shivakunvar ()
185 BELHA CH-01-014-019-001/64
(BITKULI N.) 		3301014000NRG23170320232067476 17/03/2023 Shivakunvar 3301014WL063204 Shivakunvar 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899425 Shivakunvar ()
186 BELHA CH-01-014-019-001/64
(BITKULI N.) 		3301014000NRG23170320232067475 17/03/2023 Sitaram 3301014WL063204 Sitaram 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899422 Sitaram ()
187 BELHA CH-01-014-019-001/64
(BITKULI N.) 		3301014000NRG23170320232062933 17/03/2023 Sitaram 3301014WL063155 Sitaram 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899421 Sitaram ()
188 BELHA CH-01-014-019-001/70
(BITKULI N.) 		3301014000NRG23160320232033785 17/03/2023 kaushilya 3301014WL062713 kaushilya 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899442 kaushilya ()
189 BELHA CH-01-014-019-001/70
(BITKULI N.) 		3301014000NRG23160320232033301 17/03/2023 kaushilya 3301014WL062706 kaushilya 00176 IDIB000B095 612 612 Processed 24/03/2023 0062899441 kaushilya ()
190 BELHA CH-01-014-019-001/72
(BITKULI N.) 		3301014000NRG23170320232062942 17/03/2023 Jageshvari 3301014WL063155 Jageshvari 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899445 Jageshvari ()
191 BELHA CH-01-014-019-001/81
(BITKULI N.) 		3301014000NRG23160320232033126 17/03/2023 Lakshminabai 3301014WL062700 Lakshminabai 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899428 Lakshminabai ()
192 BELHA CH-01-014-019-001/81
(BITKULI N.) 		3301014000NRG23170320232066802 17/03/2023 Lakshminabai 3301014WL063196 Lakshminabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899427 Lakshminabai ()
193 BELHA CH-01-014-019-001/866
(BITKULI N.) 		3301014000NRG23160320232033326 17/03/2023 AARTI 3301014WL062707 AARTI 00176 IDIB000B095 1020 1020 Processed 24/03/2023 0062899224 AARTI ()
194 BELHA CH-01-014-019-001/91
(BITKULI N.) 		3301014000NRG23160320232033327 17/03/2023 Savitri 3301014WL062707 Savitri 00176 IDIB000B095 612 612 Processed 24/03/2023 0062899492 Savitri ()
195 BELHA CH-01-014-019-001/96
(BITKULI N.) 		3301014000NRG23170320232067487 17/03/2023 Harishankar 3301014WL063204 Harishankar 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899501 Harishankar ()
196 BELHA CH-01-014-019-001/96
(BITKULI N.) 		3301014000NRG23170320232062947 17/03/2023 Harishankar 3301014WL063155 Harishankar 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899500 Harishankar ()
197 BELHA CH-01-014-019-001/968
(BITKULI N.) 		3301014000NRG23160320232033332 17/03/2023 Vinod 3301014WL062707 Vinod 00176 IDIB000B095 408 408 Processed 24/03/2023 0062899493 Vinod ()
198 BELHA CH-01-014-019-001/973
(BITKULI N.) 		3301014000NRG23170320232062953 17/03/2023 Sumitra bai 3301014WL063155 Sumitra bai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899475 Sumitra bai ()
199 BELHA CH-01-014-019-001/974
(BITKULI N.) 		3301014000NRG23160320232033333 17/03/2023 Pooja 3301014WL062707 Pooja 00176 IDIB000B095 816 816 Processed 24/03/2023 0062899474 Pooja ()
200 BELHA CH-01-014-019-001/976
(BITKULI N.) 		3301014000NRG23170320232064002 17/03/2023 SAHORAN 3301014WL063170 SAHORAN 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899478 SAHORAN ()
201 BELHA CH-01-014-019-001/976
(BITKULI N.) 		3301014000NRG23170320232068038 17/03/2023 SAHORAN 3301014WL063212 SAHORAN 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899476 SAHORAN ()
202 BELHA CH-01-014-019-001/976
(BITKULI N.) 		3301014000NRG23170320232066809 17/03/2023 SAHORAN 3301014WL063196 SAHORAN 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899477 SAHORAN ()
203 BELHA CH-01-014-019-001/988
(BITKULI N.) 		3301014000NRG23160320232033097 17/03/2023 RANI 3301014WL062698 RANI 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899674 RANI ()
204 BELHA CH-01-014-019-001/99
(BITKULI N.) 		3301014000NRG23170320232062957 17/03/2023 Lilabai 3301014WL063155 Lilabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899446 Lilabai ()
205 BELHA CH-01-014-019-001/99
(BITKULI N.) 		3301014000NRG23170320232067493 17/03/2023 Lilabai 3301014WL063204 Lilabai 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899447 Lilabai ()
206 BELHA CH-01-014-019-001/99
(BITKULI N.) 		3301014000NRG23170320232067492 17/03/2023 Pancharam 3301014WL063204 Pancharam 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899448 Pancharam ()
207 BELHA CH-01-014-019-001/99
(BITKULI N.) 		3301014000NRG23170320232062956 17/03/2023 Pancharam 3301014WL063155 Pancharam 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899449 Pancharam ()
208 BELHA CH-01-014-031-001/131
(JALSO) 		3301014000NRG23170320232070482 17/03/2023 Nanhe 3301014WL063243 Nanhe 00176 IDIB000B095 320 320 Processed 24/03/2023 0062899482 Nanhe ()
209 BELHA CH-01-014-132-201/1381
(Semartala) 		3301014000NRG23170320232073076 17/03/2023 Ravi koushik 3301014WL063280 Ravi koushik 00176 IDIB000B095 1224 1224 Processed 24/03/2023 0062899483 Ravi koushik ()
SubTotal 72944 72944
210 BELHA CH-01-014-022-001/1121
(GADVAT) 		3301014000NRG23170320232074398 17/03/2023 Hemlata 3301014WL063293 Hemlata 00177 IOBA0001584 1224 1224 Processed 24/03/2023 0062899599 Hemlata ()
211 BELHA CH-01-014-022-001/1153
(GADVAT) 		3301014000NRG23170320232074410 17/03/2023 DIWAKAR KASHYAP 3301014WL063293 DIWAKAR KASHYAP 00177 IOBA0001584 1224 1224 Processed 24/03/2023 0062899223 DIWAKAR KASHYAP ()
212 BELHA CH-01-014-022-001/1153
(GADVAT) 		3301014000NRG23170320232074411 17/03/2023 NITU BAI 3301014WL063293 NITU BAI 00177 IOBA0001584 1224 1224 Processed 24/03/2023 0062899264 NITU BAI ()
213 BELHA CH-01-014-022-001/15
(GADVAT) 		3301014000NRG23170320232074418 17/03/2023 Kadama bai 3301014WL063293 Kadama bai 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899596 Kadama bai ()
214 BELHA CH-01-014-022-001/21
(GADVAT) 		3301014000NRG23170320232074436 17/03/2023 indrani 3301014WL063293 indrani 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899554 indrani ()
215 BELHA CH-01-014-022-001/254
(GADVAT) 		3301014000NRG23170320232074445 17/03/2023 UMESH 3301014WL063293 UMESH 00177 IOBA0001584 816 816 Processed 24/03/2023 0062899302 UMESH ()
216 BELHA CH-01-014-022-001/288
(GADVAT) 		3301014000NRG23170320232074452 17/03/2023 eswasr 3301014WL063293 eswasr 00177 IOBA0001584 540 540 Processed 24/03/2023 0062899232 eswasr ()
217 BELHA CH-01-014-022-001/322
(GADVAT) 		3301014000NRG23170320232074469 17/03/2023 ramayan 3301014WL063293 ramayan 00177 IOBA0001584 720 720 Processed 24/03/2023 0062899535 ramayan ()
218 BELHA CH-01-014-022-001/359
(GADVAT) 		3301014000NRG23170320232074485 17/03/2023 Bihaspati 3301014WL063293 Bihaspati 00177 IOBA0001584 1224 1224 Processed 24/03/2023 0062899524 Bihaspati ()
219 BELHA CH-01-014-022-001/382
(GADVAT) 		3301014000NRG23170320232074490 17/03/2023 banwari 3301014WL063293 banwari 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899534 banwari ()
220 BELHA CH-01-014-022-001/444
(GADVAT) 		3301014000NRG23170320232074509 17/03/2023 kirti bai 3301014WL063293 kirti bai 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899597 kirti bai ()
221 BELHA CH-01-014-022-001/471
(GADVAT) 		3301014000NRG23170320232074515 17/03/2023 laxmin 3301014WL063293 laxmin 00177 IOBA0001584 900 900 Processed 24/03/2023 0062899523 laxmin ()
222 BELHA CH-01-014-022-001/471
(GADVAT) 		3301014000NRG23170320232074514 17/03/2023 ramesh 3301014WL063293 ramesh 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899527 ramesh ()
223 BELHA CH-01-014-022-001/563
(GADVAT) 		3301014000NRG23170320232074538 17/03/2023 Amrika bai 3301014WL063293 Amrika bai 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899217 Amrika bai ()
224 BELHA CH-01-014-022-001/619
(GADVAT) 		3301014000NRG23170320232074549 17/03/2023 yamuna 3301014WL063293 yamuna 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899268 yamuna ()
225 BELHA CH-01-014-022-001/629
(GADVAT) 		3301014000NRG23170320232074551 17/03/2023 harikrishn 3301014WL063293 harikrishn 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899629 harikrishn ()
226 BELHA CH-01-014-022-001/72
(GADVAT) 		3301014000NRG23170320232074563 17/03/2023 naresh prasad 3301014WL063293 naresh prasad 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899253 naresh prasad ()
227 BELHA CH-01-014-022-001/724
(GADVAT) 		3301014000NRG23170320232074565 17/03/2023 DILIP KUMAR 3301014WL063293 DILIP KUMAR 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899254 DILIP KUMAR ()
228 BELHA CH-01-014-022-001/724
(GADVAT) 		3301014000NRG23170320232074566 17/03/2023 SANGITA BAI 3301014WL063293 SANGITA BAI 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899303 SANGITA BAI ()
229 BELHA CH-01-014-022-001/726
(GADVAT) 		3301014000NRG23170320232074567 17/03/2023 JYOTISH KUMAR 3301014WL063293 JYOTISH KUMAR 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899260 JYOTISH KUMAR ()
230 BELHA CH-01-014-022-001/746
(GADVAT) 		3301014000NRG23170320232074571 17/03/2023 ANUSHUIYA KENWAT 3301014WL063293 ANUSHUIYA KENWAT 00177 IOBA0001584 1080 1080 Processed 24/03/2023 0062899221 ANUSHUIYA KENWAT ()
231 BELHA CH-01-014-022-001/777
(GADVAT) 		3301014000NRG23170320232074574 17/03/2023 DINESH 3301014WL063293 DINESH 00177 IOBA0001584 360 360 Processed 24/03/2023 0062899219 DINESH ()
232 BELHA CH-01-014-022-001/777
(GADVAT) 		3301014000NRG23170320232074575 17/03/2023 JYOTI 3301014WL063293 JYOTI 00177 IOBA0001584 1224 1224 Processed 24/03/2023 0062899220 JYOTI ()
233 BELHA CH-01-014-022-001/796
(GADVAT) 		3301014000NRG23170320232074577 17/03/2023 BIRJA BAI 3301014WL063293 BIRJA BAI 00177 IOBA0001584 1224 1224 Processed 24/03/2023 0062899227 BIRJA BAI ()
234 BELHA CH-01-014-038-002/977
(SARWANI) 		3301014000NRG23170320232059881 17/03/2023 NANDANI 3301014WL063131 NANDANI 00177 IOBA0001584 800 800 Processed 24/03/2023 0062899682 NANDANI ()
SubTotal 25520 25520
235 BELHA CH-01-014-077-001/140
(HIRRI) 		3301014000NRG23170320232071944 17/03/2023 YOGESH 3301014WL063258 YOGESH 00177 IOBA0003227 960 960 Processed 24/03/2023 0062899536 YOGESH ()
236 BELHA CH-01-014-077-001/140
(HIRRI) 		3301014000NRG23170320232069038 17/03/2023 YOGESH 3301014WL063223 YOGESH 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899537 YOGESH ()
237 BELHA CH-01-014-077-001/21
(HIRRI) 		3301014000NRG23170320232069039 17/03/2023 LAKHAN DAS MANIKPURI 3301014WL063223 LAKHAN DAS MANIKPURI 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899211 LAKHAN DAS MANIKPURI ()
238 BELHA CH-01-014-077-001/21
(HIRRI) 		3301014000NRG23170320232071945 17/03/2023 LAKHAN DAS MANIKPURI 3301014WL063258 LAKHAN DAS MANIKPURI 00177 IOBA0003227 960 960 Processed 24/03/2023 0062899210 LAKHAN DAS MANIKPURI ()
239 BELHA CH-01-014-077-001/364
(HIRRI) 		3301014000NRG23170320232069062 17/03/2023 devshingh gond 3301014WL063223 devshingh gond 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899256 devshingh gond ()
240 BELHA CH-01-014-077-001/364
(HIRRI) 		3301014000NRG23170320232071973 17/03/2023 devshingh gond 3301014WL063258 devshingh gond 00177 IOBA0003227 960 960 Processed 24/03/2023 0062899257 devshingh gond ()
241 BELHA CH-01-014-077-001/397
(HIRRI) 		3301014000NRG23170320232071991 17/03/2023 bhagirathi yadav 3301014WL063258 bhagirathi yadav 00177 IOBA0003227 800 800 Processed 24/03/2023 0062899667 bhagirathi yadav ()
242 BELHA CH-01-014-077-001/397
(HIRRI) 		3301014000NRG23170320232069083 17/03/2023 bhagirathi yadav 3301014WL063223 bhagirathi yadav 00177 IOBA0003227 700 700 Processed 24/03/2023 0062899668 bhagirathi yadav ()
243 BELHA CH-01-014-077-001/40
(HIRRI) 		3301014000NRG23170320232069088 17/03/2023 sanat 3301014WL063223 sanat 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899531 sanat ()
244 BELHA CH-01-014-077-001/40
(HIRRI) 		3301014000NRG23170320232071996 17/03/2023 sanat 3301014WL063258 sanat 00177 IOBA0003227 960 960 Processed 24/03/2023 0062899530 sanat ()
245 BELHA CH-01-014-077-001/490
(HIRRI) 		3301014000NRG23170320232072003 17/03/2023 sunitamaravi 3301014WL063258 sunitamaravi 00177 IOBA0003227 800 800 Processed 24/03/2023 0062899568 sunitamaravi ()
246 BELHA CH-01-014-077-001/64
(HIRRI) 		3301014000NRG23170320232069106 17/03/2023 bhagwat 3301014WL063223 bhagwat 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899684 bhagwat ()
247 BELHA CH-01-014-077-001/64
(HIRRI) 		3301014000NRG23170320232072014 17/03/2023 bhagwat 3301014WL063258 bhagwat 00177 IOBA0003227 960 960 Processed 24/03/2023 0062899208 bhagwat ()
248 BELHA CH-01-014-077-001/791
(HIRRI) 		3301014000NRG23170320232072031 17/03/2023 bihari 3301014WL063258 bihari 00177 IOBA0003227 960 960 Processed 24/03/2023 0062899552 bihari ()
249 BELHA CH-01-014-077-001/791
(HIRRI) 		3301014000NRG23170320232069126 17/03/2023 bihari 3301014WL063223 bihari 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899551 bihari ()
250 BELHA CH-01-014-077-001/828
(HIRRI) 		3301014000NRG23170320232069147 17/03/2023 parvati 3301014WL063223 parvati 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899529 parvati ()
251 BELHA CH-01-014-077-001/874
(HIRRI) 		3301014000NRG23170320232069170 17/03/2023 tarani 3301014WL063223 tarani 00177 IOBA0003227 840 840 Processed 24/03/2023 0062899550 tarani ()
252 BELHA CH-01-014-106-001/128
(DHAURABHANTA) 		3301014000NRG23170320232066483 17/03/2023 kodu 3301014WL063194 kodu 00177 IOBA0003227 600 600 Processed 24/03/2023 0062899558 kodu ()
253 BELHA CH-01-014-106-001/191
(DHAURABHANTA) 		3301014000NRG23170320232066492 17/03/2023 Rajkumari 3301014WL063194 Rajkumari 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899215 Rajkumari ()
254 BELHA CH-01-014-106-001/272
(DHAURABHANTA) 		3301014000NRG23170320232066529 17/03/2023 Sonu 3301014WL063194 Sonu 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899576 Sonu ()
255 BELHA CH-01-014-106-001/336
(DHAURABHANTA) 		3301014000NRG23170320232066538 17/03/2023 Pradip Kumar Ghosle 3301014WL063194 Pradip Kumar Ghosle 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899273 Pradip Kumar Ghosle ()
256 BELHA CH-01-014-106-001/389
(DHAURABHANTA) 		3301014000NRG23170320232066559 17/03/2023 Sarita 3301014WL063194 Sarita 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899600 Sarita ()
257 BELHA CH-01-014-106-001/394
(DHAURABHANTA) 		3301014000NRG23170320232066560 17/03/2023 Chintaram 3301014WL063194 Chintaram 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899575 Chintaram ()
258 BELHA CH-01-014-106-001/439
(DHAURABHANTA) 		3301014000NRG23170320232066576 17/03/2023 Omakar 3301014WL063194 Omakar 00177 IOBA0003227 750 750 Processed 24/03/2023 0062899584 Omakar ()
259 BELHA CH-01-014-106-001/444
(DHAURABHANTA) 		3301014000NRG23170320232066581 17/03/2023 NIRMALABAI 3301014WL063194 NIRMALABAI 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899548 NIRMALABAI ()
260 BELHA CH-01-014-106-001/501
(DHAURABHANTA) 		3301014000NRG23170320232066608 17/03/2023 Rajakumar 3301014WL063194 Rajakumar 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899574 Rajakumar ()
261 BELHA CH-01-014-106-001/613
(DHAURABHANTA) 		3301014000NRG23170320232066624 17/03/2023 Homabati 3301014WL063194 Homabati 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899634 Homabati ()
262 BELHA CH-01-014-106-001/754
(DHAURABHANTA) 		3301014000NRG23170320232066671 17/03/2023 yogendra 3301014WL063194 yogendra 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899538 yogendra ()
263 BELHA CH-01-014-106-001/822
(DHAURABHANTA) 		3301014000NRG23170320232066688 17/03/2023 URVASHI PATEL 3301014WL063194 URVASHI PATEL 00177 IOBA0003227 900 900 Processed 24/03/2023 0062899650 URVASHI PATEL ()
SubTotal 25130 25130
264 BELHA CH-01-014-031-001/166
(JALSO) 		3301014000NRG23170320232065960 17/03/2023 Laxmi Narayan 3301014WL063191 Laxmi Narayan 00225 KARB0000129 180 180 Processed 24/03/2023 0062899258 Laxmi Narayan ()
SubTotal 180 180
265 BELHA CH-01-014-022-001/22
(GADVAT) 		3301014000NRG23170320232074439 17/03/2023 ramkumari 3301014WL063293 ramkumari 00354 PUNB0047000 1080 1080 Processed 24/03/2023 0062899521 ramkumari ()
SubTotal 1080 1080
266 BELHA CH-01-014-050-001/1391
(KORMI) 		3301014000NRG23160320232038525 17/03/2023 Ramayan 3301014WL062761 Ramayan 00354 PUNB0208100 510 510 Processed 24/03/2023 0062899614 Ramayan ()
267 BELHA CH-01-014-050-001/1391
(KORMI) 		3301014000NRG23160320232038527 17/03/2023 Ramayan 3301014WL062761 Ramayan 00354 PUNB0208100 420 420 Processed 24/03/2023 0062899615 Ramayan ()
268 BELHA CH-01-014-050-001/540
(KORMI) 		3301014000NRG23160320232038572 17/03/2023 Ramsanehi dhuri 3301014WL062761 Ramsanehi dhuri 00354 PUNB0208100 1020 1020 Processed 24/03/2023 0062899272 Ramsanehi dhuri ()
SubTotal 1950 1950
269 BELHA CH-01-014-031-001/980
(JALSO) 		3301014000NRG23170320232066120 17/03/2023 Komal prasad 3301014WL063191 Komal prasad 00354 PUNB0518110 300 300 Processed 24/03/2023 0062899228 Komal prasad ()
SubTotal 300 300
270 BELHA CH-01-014-085-001/21
(URTUM) 		3301014000NRG23170320232042865 17/03/2023 Ramkumar 3301014WL062848 Ramkumar 00354 PUNB0693800 816 816 Processed 24/03/2023 0062899214 Ramkumar ()
SubTotal 816 816
271 BELHA CH-01-014-031-001/530
(JALSO) 		3301014000NRG23170320232068129 17/03/2023 Israfil Khan 3301014WL063213 Israfil Khan 00354 PUNB0719000 816 816 Processed 24/03/2023 0062899305 Israfil Khan ()
272 BELHA CH-01-014-031-001/530
(JALSO) 		3301014000NRG23170320232070572 17/03/2023 Israfil Khan 3301014WL063243 Israfil Khan 00354 PUNB0719000 612 612 Processed 24/03/2023 0062899304 Israfil Khan ()
SubTotal 1428 1428
273 BELHA CH-01-014-078-001/33
(LIMTARI) 		3301014000NRG23170320232059911 17/03/2023 Santoshi 3301014WL063131 Santoshi 00415 SBIN0001627 540 540 Processed 24/03/2023 0062899588 MRS SANTOSHI BAI KAUSHIK ()
274 BELHA CH-01-014-078-001/33
(LIMTARI) 		3301014000NRG23170320232059910 17/03/2023 shivkumar 3301014WL063131 shivkumar 00415 SBIN0001627 540 540 Processed 24/03/2023 0062899522 MR SHIV KUMAR KAUSHIK ()
SubTotal 1080 1080
275 BELHA CH-01-014-031-001/945
(JALSO) 		3301014000NRG23170320232070617 17/03/2023 ANIL 3301014WL063243 ANIL 00415 SBIN0002836 570 570 Processed 24/03/2023 0062899672 MR ANIL KUMAR GARHEWAL ()
276 BELHA CH-01-014-031-001/945
(JALSO) 		3301014000NRG23170320232068175 17/03/2023 ANIL 3301014WL063213 ANIL 00415 SBIN0002836 816 816 Processed 24/03/2023 0062899673 MR ANIL KUMAR GARHEWAL ()
SubTotal 1386 1386
277 BELHA CH-01-014-050-001/347
(KORMI) 		3301014000NRG23160320232038544 17/03/2023 Udeshiya 3301014WL062761 Udeshiya 00415 SBIN0003150 420 420 Processed 24/03/2023 0062899616 MRS DUWASIYA DHURI ()
278 BELHA CH-01-014-050-001/347
(KORMI) 		3301014000NRG23160320232038545 17/03/2023 Udeshiya 3301014WL062761 Udeshiya 00415 SBIN0003150 1020 1020 Processed 24/03/2023 0062899617 MRS DUWASIYA DHURI ()
279 BELHA CH-01-014-050-001/56
(KORMI) 		3301014000NRG23160320232038577 17/03/2023 SAKHRAM 3301014WL062761 SAKHRAM 00415 SBIN0003150 1020 1020 Processed 24/03/2023 0062899649 MR ANIL KUMAR DHURI ()
280 BELHA CH-01-014-050-001/56
(KORMI) 		3301014000NRG23160320232038579 17/03/2023 SAKHRAM 3301014WL062761 SAKHRAM 00415 SBIN0003150 420 420 Processed 24/03/2023 0062899648 MR ANIL KUMAR DHURI ()
SubTotal 2880 2880
281 BELHA CH-01-014-038-002/766
(SARWANI) 		3301014000NRG23170320232059871 17/03/2023 Ramadhar 3301014WL063131 Ramadhar 00415 SBIN0003236 680 680 Processed 24/03/2023 0062899559 MR RAMADHAR ()
282 BELHA CH-01-014-077-001/845
(HIRRI) 		3301014000NRG23170320232069161 17/03/2023 Gendgopal Kevat 3301014WL063223 Gendgopal Kevat 00415 SBIN0003236 840 840 Processed 24/03/2023 0062899307 MR GENDGOPAL KEVAT ()
283 BELHA CH-01-014-077-001/845
(HIRRI) 		3301014000NRG23170320232072067 17/03/2023 Gendgopal Kevat 3301014WL063258 Gendgopal Kevat 00415 SBIN0003236 800 800 Processed 24/03/2023 0062899306 MR GENDGOPAL KEVAT ()
284 BELHA CH-01-014-078-001/891
(LIMTARI) 		3301014000NRG23170320232059940 17/03/2023 Prabha Jagat 3301014WL063131 Prabha Jagat 00415 SBIN0003236 1000 1000 Processed 24/03/2023 0062899308 MRS PRABHA JAGAT ()
285 BELHA CH-01-014-106-001/805
(DHAURABHANTA) 		3301014000NRG23170320232066677 17/03/2023 BALRAM 3301014WL063194 BALRAM 00415 SBIN0003236 900 900 Processed 24/03/2023 0062899613 MR BALRAM YADAV ()
286 BELHA CH-01-014-121-001/10
(KADAR) 		3301014000NRG23170320232054975 17/03/2023 ramsevk 3301014WL063036 ramsevk 00415 SBIN0003236 450 450 Processed 24/03/2023 0062899611 MR RAM SEVAK ()
287 BELHA CH-01-014-121-001/359
(KADAR) 		3301014000NRG23170320232055075 17/03/2023 bharat 3301014WL063036 bharat 00415 SBIN0003236 140 140 Processed 24/03/2023 0062899553 MR BHARAT KASHYAP ()
SubTotal 4810 4810
288 BELHA CH-01-014-019-001/226
(BITKULI N.) 		3301014000NRG23160320232033024 17/03/2023 Shakuntla 3301014WL062696 Shakuntla 00415 SBIN0004304 1224 1224 Processed 24/03/2023 0062899252 MRS SHANKUNTALA BAI SARTHI ()
289 BELHA CH-01-014-019-001/28
(BITKULI N.) 		3301014000NRG23160320232033119 17/03/2023 arti 3301014WL062700 arti 00415 SBIN0004304 1020 1020 Processed 24/03/2023 0062899212 MRS AARTI BAI ()
290 BELHA CH-01-014-019-001/28
(BITKULI N.) 		3301014000NRG23160320232034192 17/03/2023 arti 3301014WL062717 arti 00415 SBIN0004304 1224 1224 Processed 24/03/2023 0062899213 MRS AARTI BAI ()
291 BELHA CH-01-014-019-001/344
(BITKULI N.) 		3301014000NRG23170320232063983 17/03/2023 Pitambar 3301014WL063170 Pitambar 00415 SBIN0004304 1224 1224 Processed 24/03/2023 0062899653 MR PITAMBAR YADAV ()
292 BELHA CH-01-014-019-001/344
(BITKULI N.) 		3301014000NRG23160320232033111 17/03/2023 Pitambar 3301014WL062699 Pitambar 00415 SBIN0004304 1224 1224 Processed 24/03/2023 0062899654 MR PITAMBAR YADAV ()
293 BELHA CH-01-014-019-001/344
(BITKULI N.) 		3301014000NRG23170320232070201 17/03/2023 Pitambar 3301014WL063237 Pitambar 00415 SBIN0004304 408 408 Processed 24/03/2023 0062899655 MR PITAMBAR YADAV ()
294 BELHA CH-01-014-019-001/37
(BITKULI N.) 		3301014000NRG23160320232033783 17/03/2023 Ghanashyam 3301014WL062713 Ghanashyam 00415 SBIN0004304 1224 1224 Processed 24/03/2023 0062899586 MR GHANSHYAM PRASAD YADAV ()
295 BELHA CH-01-014-019-001/37
(BITKULI N.) 		3301014000NRG23160320232033299 17/03/2023 Ghanashyam 3301014WL062706 Ghanashyam 00415 SBIN0004304 612 612 Processed 24/03/2023 0062899585 MR GHANSHYAM PRASAD YADAV ()
296 BELHA CH-01-014-019-001/76
(BITKULI N.) 		3301014000NRG23160320232033113 17/03/2023 Ramakumar 3301014WL062699 Ramakumar 00415 SBIN0004304 1020 1020 Processed 24/03/2023 0062899630 MR RAM KUMAR ()
297 BELHA CH-01-014-019-001/76
(BITKULI N.) 		3301014000NRG23160320232033114 17/03/2023 Samarinabai 3301014WL062699 Samarinabai 00415 SBIN0004304 1020 1020 Processed 24/03/2023 0062899590 MRS SAMRIN BAI SARTHI ()
SubTotal 10200 10200
298 BELHA CH-01-014-064-001/1342
(RAMTALA) 		3301014000NRG23170320232074053 17/03/2023 Roshan Kaushik 3301014WL063292 Roshan Kaushik 00415 SBIN0004834 320 320 Processed 24/03/2023 0062899309 MR ROSHAN KAUSHIK ()
SubTotal 320 320
299 BELHA CH-01-014-022-001/318
(GADVAT) 		3301014000NRG23170320232074467 17/03/2023 vijay 3301014WL063293 vijay 00415 SBIN0006264 1080 1080 Processed 24/03/2023 0062899547 MR VIJAY KUMAR KASHYAP ()
300 BELHA CH-01-014-022-001/381
(GADVAT) 		3301014000NRG23170320232074489 17/03/2023 Lomesh 3301014WL063293 Lomesh 00415 SBIN0006264 1080 1080 Processed 24/03/2023 0062899269 MR LOMASH DHIVAR ()
301 BELHA CH-01-014-022-001/575
(GADVAT) 		3301014000NRG23170320232074543 17/03/2023 shantanu 3301014WL063293 shantanu 00415 SBIN0006264 1020 1020 Processed 24/03/2023 0062899255 MR SANTANU KUMAR DHIWAR ()
302 BELHA CH-01-014-022-001/711
(GADVAT) 		3301014000NRG23170320232074559 17/03/2023 ALOK KUMAR 3301014WL063293 ALOK KUMAR 00415 SBIN0006264 816 816 Processed 24/03/2023 0062899676 MR ALOK KUMAR NIRMALKAR ()
303 BELHA CH-01-014-022-001/717
(GADVAT) 		3301014000NRG23170320232074561 17/03/2023 BADRI PRASAD 3301014WL063293 BADRI PRASAD 00415 SBIN0006264 1020 1020 Processed 24/03/2023 0062899683 MR BADRI PRASAD CHANDRAKAR ()
304 BELHA CH-01-014-022-001/717
(GADVAT) 		3301014000NRG23170320232074562 17/03/2023 SHASHI BAI 3301014WL063293 SHASHI BAI 00415 SBIN0006264 408 408 Processed 24/03/2023 0062899209 MR BADRI PRASAD CHANDRAKAR ()
305 BELHA CH-01-014-022-001/746
(GADVAT) 		3301014000NRG23170320232074570 17/03/2023 RAMKUMAR KEWAT 3301014WL063293 RAMKUMAR KEWAT 00415 SBIN0006264 1080 1080 Processed 24/03/2023 0062899218 MR RAMKUMAR KEWAT ()
306 BELHA CH-01-014-022-001/817
(GADVAT) 		3301014000NRG23170320232074580 17/03/2023 Santosh Kumar 3301014WL063293 Santosh Kumar 00415 SBIN0006264 1020 1020 Processed 24/03/2023 0062899249 MR SANTOSH KUMAR KEWAT ()
307 BELHA CH-01-014-031-001/120
(JALSO) 		3301014000NRG23170320232070480 17/03/2023 Kalpana Kaushik 3301014WL063243 Kalpana Kaushik 00415 SBIN0006264 540 540 Processed 24/03/2023 0062899311 MRS KALPANA KAUSHIK ()
308 BELHA CH-01-014-031-001/146
(JALSO) 		3301014000NRG23170320232065954 17/03/2023 lachman prasad 3301014WL063191 lachman prasad 00415 SBIN0006264 640 640 Processed 24/03/2023 0062899561 MR LAXMAN MARKAM ()
309 BELHA CH-01-014-031-001/160
(JALSO) 		3301014000NRG23170320232070485 17/03/2023 Rishikumar 3301014WL063243 Rishikumar 00415 SBIN0006264 540 540 Processed 24/03/2023 0062899608 SHRI RISHI KUMAR VARMA ()
310 BELHA CH-01-014-031-001/185
(JALSO) 		3301014000NRG23170320232070490 17/03/2023 Umed 3301014WL063243 Umed 00415 SBIN0006264 160 160 Processed 24/03/2023 0062899593 MR UMEND KUMAR SURYAVANSHI ()
311 BELHA CH-01-014-031-001/185
(JALSO) 		3301014000NRG23170320232065962 17/03/2023 Umed 3301014WL063191 Umed 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899592 MR UMEND KUMAR SURYAVANSHI ()
312 BELHA CH-01-014-031-001/237
(JALSO) 		3301014000NRG23170320232065976 17/03/2023 DHANANJAY 3301014WL063191 DHANANJAY 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899622 SHRI DHANANJAY VARMA ()
313 BELHA CH-01-014-031-001/237
(JALSO) 		3301014000NRG23170320232070502 17/03/2023 DHANANJAY 3301014WL063243 DHANANJAY 00415 SBIN0006264 540 540 Processed 24/03/2023 0062899621 SHRI DHANANJAY VARMA ()
314 BELHA CH-01-014-031-001/28
(JALSO) 		3301014000NRG23170320232070513 17/03/2023 Sita Bai 3301014WL063243 Sita Bai 00415 SBIN0006264 540 540 Processed 24/03/2023 0062899631 MRS SEETA BAI ()
315 BELHA CH-01-014-031-001/28
(JALSO) 		3301014000NRG23170320232065986 17/03/2023 Sita Bai 3301014WL063191 Sita Bai 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899632 MRS SEETA BAI ()
316 BELHA CH-01-014-031-001/29
(JALSO) 		3301014000NRG23170320232065988 17/03/2023 lilabai 3301014WL063191 lilabai 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899602 MRS LEELA BAI GOND ()
317 BELHA CH-01-014-031-001/29
(JALSO) 		3301014000NRG23170320232068070 17/03/2023 lilabai 3301014WL063213 lilabai 00415 SBIN0006264 640 640 Processed 24/03/2023 0062899604 MRS LEELA BAI GOND ()
318 BELHA CH-01-014-031-001/29
(JALSO) 		3301014000NRG23170320232070515 17/03/2023 lilabai 3301014WL063243 lilabai 00415 SBIN0006264 360 360 Processed 24/03/2023 0062899603 MRS LEELA BAI GOND ()
319 BELHA CH-01-014-031-001/338
(JALSO) 		3301014000NRG23170320232068089 17/03/2023 Panchakunvar 3301014WL063213 Panchakunvar 00415 SBIN0006264 180 180 Processed 24/03/2023 0062899662 MRS PANCHKUMARI KUMARI SURYAWANSHI ()
320 BELHA CH-01-014-031-001/354
(JALSO) 		3301014000NRG23170320232070534 17/03/2023 santu 3301014WL063243 santu 00415 SBIN0006264 570 570 Processed 24/03/2023 0062899657 MR SANTU RAM MARKAM ()
321 BELHA CH-01-014-031-001/354
(JALSO) 		3301014000NRG23170320232066008 17/03/2023 santu 3301014WL063191 santu 00415 SBIN0006264 900 900 Processed 24/03/2023 0062899658 MR SANTU RAM MARKAM ()
322 BELHA CH-01-014-031-001/417
(JALSO) 		3301014000NRG23170320232068108 17/03/2023 Anjali Bai 3301014WL063213 Anjali Bai 00415 SBIN0006264 320 320 Processed 24/03/2023 0062899594 MRS ANJANI BAI VARMA ()
323 BELHA CH-01-014-031-001/417
(JALSO) 		3301014000NRG23170320232070550 17/03/2023 Anjali Bai 3301014WL063243 Anjali Bai 00415 SBIN0006264 510 510 Processed 24/03/2023 0062899595 MRS ANJANI BAI VARMA ()
324 BELHA CH-01-014-031-001/424
(JALSO) 		3301014000NRG23170320232066030 17/03/2023 shivkumari 3301014WL063191 shivkumari 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899259 MISS ANJALI KUMARI VERMA ()
325 BELHA CH-01-014-031-001/429
(JALSO) 		3301014000NRG23170320232066031 17/03/2023 Sarita bai 3301014WL063191 Sarita bai 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899562 MRS SARITA DEVI KEWART ()
326 BELHA CH-01-014-031-001/56
(JALSO) 		3301014000NRG23170320232066059 17/03/2023 Jvalaprasad 3301014WL063191 Jvalaprasad 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899619 SHRI JVALA PRSAD VARMA ()
327 BELHA CH-01-014-031-001/56
(JALSO) 		3301014000NRG23170320232070573 17/03/2023 Jvalaprasad 3301014WL063243 Jvalaprasad 00415 SBIN0006264 510 510 Processed 24/03/2023 0062899661 SHRI JVALA PRSAD VARMA ()
328 BELHA CH-01-014-031-001/607
(JALSO) 		3301014000NRG23170320232066065 17/03/2023 Ajay 3301014WL063191 Ajay 00415 SBIN0006264 180 180 Processed 24/03/2023 0062899549 MR AJAY KUMAR SURYAWANSHI ()
329 BELHA CH-01-014-031-001/62
(JALSO) 		3301014000NRG23170320232066068 17/03/2023 droupati 3301014WL063191 droupati 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899606 MRS DROPATI VARMA ()
330 BELHA CH-01-014-031-001/62
(JALSO) 		3301014000NRG23170320232070581 17/03/2023 droupati 3301014WL063243 droupati 00415 SBIN0006264 450 450 Processed 24/03/2023 0062899607 MRS DROPATI VARMA ()
331 BELHA CH-01-014-031-001/641
(JALSO) 		3301014000NRG23170320232070585 17/03/2023 Raju Kumar kewat 3301014WL063243 Raju Kumar kewat 00415 SBIN0006264 450 450 Processed 24/03/2023 0062899265 SHRI RAJU KUMAR KEWAT ()
332 BELHA CH-01-014-031-001/641
(JALSO) 		3301014000NRG23170320232066072 17/03/2023 Raju Kumar kewat 3301014WL063191 Raju Kumar kewat 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899266 SHRI RAJU KUMAR KEWAT ()
333 BELHA CH-01-014-031-001/881
(JALSO) 		3301014000NRG23170320232066082 17/03/2023 ASHVANI VARMA 3301014WL063191 ASHVANI VARMA 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899677 MR ASHVANI VARMA ()
334 BELHA CH-01-014-031-001/881
(JALSO) 		3301014000NRG23170320232070595 17/03/2023 ASHVANI VARMA 3301014WL063243 ASHVANI VARMA 00415 SBIN0006264 360 360 Processed 24/03/2023 0062899678 MR ASHVANI VARMA ()
335 BELHA CH-01-014-031-001/914
(JALSO) 		3301014000NRG23170320232070609 17/03/2023 Ram Avtar 3301014WL063243 Ram Avtar 00415 SBIN0006264 540 540 Processed 24/03/2023 0062899660 MR RAMAVTAR KEVAT ()
336 BELHA CH-01-014-031-001/914
(JALSO) 		3301014000NRG23170320232066098 17/03/2023 Ram Avtar 3301014WL063191 Ram Avtar 00415 SBIN0006264 900 900 Processed 24/03/2023 0062899659 MR RAMAVTAR KEVAT ()
337 BELHA CH-01-014-031-001/930
(JALSO) 		3301014000NRG23170320232066107 17/03/2023 Dhanbai 3301014WL063191 Dhanbai 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899639 MRS DHAN BAI SAHU ()
338 BELHA CH-01-014-031-001/930
(JALSO) 		3301014000NRG23170320232068174 17/03/2023 Dhanbai 3301014WL063213 Dhanbai 00415 SBIN0006264 720 720 Processed 24/03/2023 0062899641 MRS DHAN BAI SAHU ()
339 BELHA CH-01-014-031-001/930
(JALSO) 		3301014000NRG23170320232070616 17/03/2023 Dhanbai 3301014WL063243 Dhanbai 00415 SBIN0006264 480 480 Processed 24/03/2023 0062899640 MRS DHAN BAI SAHU ()
340 BELHA CH-01-014-031-001/930
(JALSO) 		3301014000NRG23170320232070615 17/03/2023 Ramadhar Sahu 3301014WL063243 Ramadhar Sahu 00415 SBIN0006264 480 480 Processed 24/03/2023 0062899643 SHRI RAMADHAR SAHU ()
341 BELHA CH-01-014-031-001/930
(JALSO) 		3301014000NRG23170320232068173 17/03/2023 Ramadhar Sahu 3301014WL063213 Ramadhar Sahu 00415 SBIN0006264 720 720 Processed 24/03/2023 0062899644 SHRI RAMADHAR SAHU ()
342 BELHA CH-01-014-031-001/930
(JALSO) 		3301014000NRG23170320232066106 17/03/2023 Ramadhar Sahu 3301014WL063191 Ramadhar Sahu 00415 SBIN0006264 800 800 Processed 24/03/2023 0062899642 SHRI RAMADHAR SAHU ()
343 BELHA CH-01-014-031-001/959
(JALSO) 		3301014000NRG23170320232066108 17/03/2023 SAGUN LAL 3301014WL063191 SAGUN LAL 00415 SBIN0006264 900 900 Processed 24/03/2023 0062899681 MR SAGUN LAL SURYAVANSHI ()
344 BELHA CH-01-014-031-001/959
(JALSO) 		3301014000NRG23170320232070619 17/03/2023 SAGUN LAL 3301014WL063243 SAGUN LAL 00415 SBIN0006264 480 480 Processed 24/03/2023 0062899680 MR SAGUN LAL SURYAVANSHI ()
345 BELHA CH-01-014-031-001/964
(JALSO) 		3301014000NRG23170320232070623 17/03/2023 Seema Bai 3301014WL063243 Seema Bai 00415 SBIN0006264 540 540 Processed 24/03/2023 0062899230 MRS SEEMA BAI ()
346 BELHA CH-01-014-031-001/964
(JALSO) 		3301014000NRG23170320232066112 17/03/2023 Seema Bai 3301014WL063191 Seema Bai 00415 SBIN0006264 480 480 Processed 24/03/2023 0062899229 MRS SEEMA BAI ()
347 BELHA CH-01-014-031-001/970
(JALSO) 		3301014000NRG23170320232070631 17/03/2023 prem kumar 3301014WL063243 prem kumar 00415 SBIN0006264 160 160 Processed 24/03/2023 0062899310 MRS GANGA BAI KAUSHIK ()
348 BELHA CH-01-014-031-001/980
(JALSO) 		3301014000NRG23170320232066121 17/03/2023 Shivkali 3301014WL063191 Shivkali 00415 SBIN0006264 750 750 Processed 24/03/2023 0062899231 MRS SHIVKALI VERMA ()
349 BELHA CH-01-014-062-001/102
(KHAIRA D) 		3301014000NRG23170320232070984 17/03/2023 laxman 3301014WL063249 laxman 00415 SBIN0006264 360 360 Processed 24/03/2023 0062899544 MR LAXMAN PRASAD YADAW ()
350 BELHA CH-01-014-062-001/641
(KHAIRA D) 		3301014000NRG23170320232071060 17/03/2023 utarabai 3301014WL063249 utarabai 00415 SBIN0006264 720 720 Processed 24/03/2023 0062899663 MRS UTTRA BAI KURMI ()
351 BELHA CH-01-014-062-001/857
(KHAIRA D) 		3301014000NRG23170320232071108 17/03/2023 KANHIYA LAL 3301014WL063249 KANHIYA LAL 00415 SBIN0006264 444 444 Processed 24/03/2023 0062899623 MR KANHAIYA LAL SAHU ()
352 BELHA CH-01-014-062-001/887
(KHAIRA D) 		3301014000NRG23170320232071111 17/03/2023 SHREERAM KEWAT 3301014WL063249 SHREERAM KEWAT 00415 SBIN0006264 296 296 Processed 24/03/2023 0062899620 MR SHRIRAM KEWAT ()
353 BELHA CH-01-014-132-201/1334
(Semartala) 		3301014000NRG23170320232073075 17/03/2023 Bhagatram 3301014WL063280 Bhagatram 00415 SBIN0006264 1224 1224 Processed 24/03/2023 0062899598 MR GHAGATRAM DHIWAR ()
354 BELHA CH-01-014-132-201/1506
(Semartala) 		3301014000NRG23170320232073079 17/03/2023 Sameer Yadav 3301014WL063280 Sameer Yadav 00415 SBIN0006264 1224 1224 Processed 24/03/2023 0062899250 MR SAMEER YADAV ()
SubTotal 36932 36932
355 BELHA CH-01-014-026-001/157
(KACHAR) 		3301014000NRG23170320232060088 17/03/2023 MEENA 3301014WL063133 MEENA 00415 SBIN0006807 816 816 Processed 24/03/2023 0062899267 MRS MEENA PATEL ()
356 BELHA CH-01-014-026-001/179
(KACHAR) 		3301014000NRG23170320232060095 17/03/2023 jagadish 3301014WL063133 jagadish 00415 SBIN0006807 1224 1224 Processed 24/03/2023 0062899533 MR JAGDISH PRASAD SAHU ()
357 BELHA CH-01-014-026-001/179
(KACHAR) 		3301014000NRG23170320232060096 17/03/2023 pataiya 3301014WL063133 pataiya 00415 SBIN0006807 1224 1224 Processed 24/03/2023 0062899532 MRS PATAIYA BAI SAHU ()
358 BELHA CH-01-014-026-001/29
(KACHAR) 		3301014000NRG23170320232060108 17/03/2023 Kejaram 3301014WL063133 Kejaram 00415 SBIN0006807 612 612 Processed 24/03/2023 0062899637 MR KEJARAM KEWAT ()
359 BELHA CH-01-014-026-001/402
(KACHAR) 		3301014000NRG23170320232060123 17/03/2023 CHAMELIBAI 3301014WL063133 CHAMELIBAI 00415 SBIN0006807 204 204 Processed 24/03/2023 0062899312 MRS CHAMELI BAI SAHU ()
360 BELHA CH-01-014-026-001/402
(KACHAR) 		3301014000NRG23170320232060124 17/03/2023 Diwakar 3301014WL063133 Diwakar 00415 SBIN0006807 204 204 Processed 24/03/2023 0062899313 MR DIWAKAR SAHU ()
361 BELHA CH-01-014-026-001/44
(KACHAR) 		3301014000NRG23170320232060125 17/03/2023 LALITA 3301014WL063133 LALITA 00415 SBIN0006807 408 408 Processed 24/03/2023 0062899528 MRS LALITA YADAV ()
362 BELHA CH-01-014-026-001/57
(KACHAR) 		3301014000NRG23170320232060130 17/03/2023 DHANESH 3301014WL063133 DHANESH 00415 SBIN0006807 612 612 Processed 24/03/2023 0062899557 MR DHANESH RAM PATEL ()
363 BELHA CH-01-014-026-001/844
(KACHAR) 		3301014000NRG23170320232060134 17/03/2023 Santosh 3301014WL063133 Santosh 00415 SBIN0006807 612 612 Processed 24/03/2023 0062899609 MR SANTOSH KUMAR BAGHEL ()
364 BELHA CH-01-014-026-002/13
(KACHAR) 		3301014000NRG23170320232060153 17/03/2023 Shusila 3301014WL063133 Shusila 00415 SBIN0006807 1020 1020 Processed 24/03/2023 0062899583 MRS SUSHILA BAI MARAVI ()
365 BELHA CH-01-014-026-002/158
(KACHAR) 		3301014000NRG23170320232060161 17/03/2023 Lalita 3301014WL063133 Lalita 00415 SBIN0006807 1224 1224 Processed 24/03/2023 0062899633 MRS LALITA JAGAT ()
366 BELHA CH-01-014-026-002/177
(KACHAR) 		3301014000NRG23170320232060167 17/03/2023 pritey 3301014WL063133 pritey 00415 SBIN0006807 1224 1224 Processed 24/03/2023 0062899580 MRS PRITI MARAVI ()
367 BELHA CH-01-014-026-002/20
(KACHAR) 		3301014000NRG23170320232060170 17/03/2023 Braspati 3301014WL063133 Braspati 00415 SBIN0006807 1224 1224 Processed 24/03/2023 0062899589 MRS BIRSAPTI BAI MARKAM ()
368 BELHA CH-01-014-026-002/29
(KACHAR) 		3301014000NRG23170320232060171 17/03/2023 pradeep 3301014WL063133 pradeep 00415 SBIN0006807 816 816 Processed 24/03/2023 0062899664 MR PRADEEP KUMAR DHRUV ()
369 BELHA CH-01-014-026-002/875
(KACHAR) 		3301014000NRG23170320232060200 17/03/2023 VISHAL 3301014WL063133 VISHAL 00415 SBIN0006807 1020 1020 Processed 24/03/2023 0062899560 MR VISHAL MARAVI ()
370 BELHA CH-01-014-031-001/328
(JALSO) 		3301014000NRG23170320232068081 17/03/2023 kaushilya 3301014WL063213 kaushilya 00415 SBIN0006807 540 540 Processed 24/03/2023 0062899546 MRS KAUSHILYA SURYAVANSHI ()
371 BELHA CH-01-014-031-001/328
(JALSO) 		3301014000NRG23170320232070525 17/03/2023 kaushilya 3301014WL063243 kaushilya 00415 SBIN0006807 540 540 Processed 24/03/2023 0062899666 MRS KAUSHILYA SURYAVANSHI ()
372 BELHA CH-01-014-031-001/328
(JALSO) 		3301014000NRG23170320232065996 17/03/2023 kaushilya 3301014WL063191 kaushilya 00415 SBIN0006807 570 570 Processed 24/03/2023 0062899665 MRS KAUSHILYA SURYAVANSHI ()
373 BELHA CH-01-014-031-001/65
(JALSO) 		3301014000NRG23170320232070587 17/03/2023 SAROJ BAI 3301014WL063243 SAROJ BAI 00415 SBIN0006807 570 570 Processed 24/03/2023 0062899542 MRS SAROJ SURYAVANSHI ()
374 BELHA CH-01-014-031-001/65
(JALSO) 		3301014000NRG23170320232068142 17/03/2023 SAROJ BAI 3301014WL063213 SAROJ BAI 00415 SBIN0006807 720 720 Processed 24/03/2023 0062899541 MRS SAROJ SURYAVANSHI ()
375 BELHA CH-01-014-031-001/65
(JALSO) 		3301014000NRG23170320232066074 17/03/2023 SAROJ BAI 3301014WL063191 SAROJ BAI 00415 SBIN0006807 750 750 Processed 24/03/2023 0062899540 MRS SAROJ SURYAVANSHI ()
376 BELHA CH-01-014-064-001/1259
(RAMTALA) 		3301014000NRG23170320232074033 17/03/2023 Anita 3301014WL063292 Anita 00415 SBIN0006807 160 160 Processed 24/03/2023 0062899605 MRS ANITA SURYAVANSHI ()
377 BELHA CH-01-014-064-001/1298
(RAMTALA) 		3301014000NRG23170320232074038 17/03/2023 NAGESHVAR DIVAR 3301014WL063292 NAGESHVAR DIVAR 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899618 MASTER NAGESHVAR PRASAD DHIVR ()
378 BELHA CH-01-014-064-001/1305
(RAMTALA) 		3301014000NRG23170320232074041 17/03/2023 Nirendra 3301014WL063292 Nirendra 00415 SBIN0006807 160 160 Processed 24/03/2023 0062899651 MR NILENDRA KORI ()
379 BELHA CH-01-014-064-001/1331
(RAMTALA) 		3301014000NRG23170320232074045 17/03/2023 KRISHNA KUMAR 3301014WL063292 KRISHNA KUMAR 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899679 MR KRISHNA KUMAR ()
380 BELHA CH-01-014-064-001/151
(RAMTALA) 		3301014000NRG23170320232074054 17/03/2023 MOHAN 3301014WL063292 MOHAN 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899543 MR MOHAN LAL ARMO ()
381 BELHA CH-01-014-064-001/169
(RAMTALA) 		3301014000NRG23170320232074055 17/03/2023 Dukhani 3301014WL063292 Dukhani 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899579 MRS DUKHNI BARGAH ()
382 BELHA CH-01-014-064-001/170
(RAMTALA) 		3301014000NRG23170320232074058 17/03/2023 Sukhi lal 3301014WL063292 Sukhi lal 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899270 MR SUKHI LAL KORI ()
383 BELHA CH-01-014-064-001/184
(RAMTALA) 		3301014000NRG23170320232074065 17/03/2023 KAMAL 3301014WL063292 KAMAL 00415 SBIN0006807 160 160 Processed 24/03/2023 0062899251 MASTER KAMAL BARGAH ()
384 BELHA CH-01-014-064-001/609
(RAMTALA) 		3301014000NRG23170320232074136 17/03/2023 Shatruhan 3301014WL063292 Shatruhan 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899222 MR SATRUHAN SURYAVANSHI ()
385 BELHA CH-01-014-064-001/61
(RAMTALA) 		3301014000NRG23170320232074137 17/03/2023 Indira 3301014WL063292 Indira 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899226 MRS INDIRA YADAV ()
386 BELHA CH-01-014-064-001/719
(RAMTALA) 		3301014000NRG23170320232074145 17/03/2023 Raj Nandini 3301014WL063292 Raj Nandini 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899225 MRS RAJNANDANI SURYAVANSHI ()
387 BELHA CH-01-014-064-001/724
(RAMTALA) 		3301014000NRG23170320232074150 17/03/2023 Firoj Kumar Suryavanshi 3301014WL063292 Firoj Kumar Suryavanshi 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899271 MR FIROJ KUMAR SURYAVANSHI ()
388 BELHA CH-01-014-064-001/92
(RAMTALA) 		3301014000NRG23170320232074184 17/03/2023 Tara bai 3301014WL063292 Tara bai 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899578 MRS TARA BAI SURYAVANSHI ()
389 BELHA CH-01-014-064-001/924
(RAMTALA) 		3301014000NRG23170320232074188 17/03/2023 DEVKUMARI 3301014WL063292 DEVKUMARI 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899556 MRS DEVKUMARI BARGAH ()
390 BELHA CH-01-014-064-001/931
(RAMTALA) 		3301014000NRG23170320232074193 17/03/2023 SAKUN BAI 3301014WL063292 SAKUN BAI 00415 SBIN0006807 320 320 Processed 24/03/2023 0062899555 MRS SHAKUN BAI SURYAVANSHI ()
391 BELHA CH-01-014-085-001/405
(URTUM) 		3301014000NRG23170320232042939 17/03/2023 DHANRAJ 3301014WL062848 DHANRAJ 00415 SBIN0006807 816 816 Processed 24/03/2023 0062899299 MR DHANRAJ KACHI ()
392 BELHA CH-01-014-085-001/821
(URTUM) 		3301014000NRG23170320232042964 17/03/2023 RAJU LAHRE 3301014WL062848 RAJU LAHRE 00415 SBIN0006807 204 204 Processed 24/03/2023 0062899301 MR RAJU LAHRE ()
393 BELHA CH-01-014-132-201/1410
(Semartala) 		3301014000NRG23170320232073078 17/03/2023 Dron Das 3301014WL063280 Dron Das 00415 SBIN0006807 1224 1224 Processed 24/03/2023 0062899261 MR DRONA DAS VAISHANAV ()
SubTotal 22698 22698
394 BELHA CH-01-014-019-001/710
(BITKULI N.) 		3301014000NRG23170320232068029 17/03/2023 AJAY KUMAR 3301014WL063212 AJAY KUMAR 00415 SBIN0006899 204 204 Processed 24/03/2023 0062899646 MR AJAY UIKE ()
395 BELHA CH-01-014-019-001/710
(BITKULI N.) 		3301014000NRG23170320232066795 17/03/2023 AJAY KUMAR 3301014WL063196 AJAY KUMAR 00415 SBIN0006899 1224 1224 Processed 24/03/2023 0062899647 MR AJAY UIKE ()
SubTotal 1428 1428
396 BELHA CH-01-014-078-001/978
(LIMTARI) 		3301014000NRG23170320232059959 17/03/2023 Uma Shankar Goshwami 3301014WL063131 Uma Shankar Goshwami 00415 SBIN0009408 600 600 Processed 24/03/2023 0062899314 MR UMA SHANKAR GOSWAMI ()
SubTotal 600 600
397 BELHA CH-01-014-019-001/306
(BITKULI N.) 		3301014000NRG23170320232062906 17/03/2023 Mithalesh Bai 3301014WL063155 Mithalesh Bai 00415 SBIN0012124 1224 1224 Processed 24/03/2023 0062899626 MRS MITHLESH JAGAT ()
398 BELHA CH-01-014-019-001/37
(BITKULI N.) 		3301014000NRG23160320232033300 17/03/2023 Shailabai 3301014WL062706 Shailabai 00415 SBIN0012124 612 612 Processed 24/03/2023 0062899582 MRS SHILMATI YADAV ()
399 BELHA CH-01-014-019-001/37
(BITKULI N.) 		3301014000NRG23160320232033784 17/03/2023 Shailabai 3301014WL062713 Shailabai 00415 SBIN0012124 1224 1224 Processed 24/03/2023 0062899581 MRS SHILMATI YADAV ()
400 BELHA CH-01-014-019-001/81
(BITKULI N.) 		3301014000NRG23160320232033125 17/03/2023 Amritalal 3301014WL062700 Amritalal 00415 SBIN0012124 1020 1020 Processed 24/03/2023 0062899566 MR AMRIT LAL ()
401 BELHA CH-01-014-019-001/81
(BITKULI N.) 		3301014000NRG23170320232066801 17/03/2023 Amritalal 3301014WL063196 Amritalal 00415 SBIN0012124 1224 1224 Processed 24/03/2023 0062899567 MR AMRIT LAL ()
402 BELHA CH-01-014-019-001/983
(BITKULI N.) 		3301014000NRG23160320232033096 17/03/2023 Kanti 3301014WL062698 Kanti 00415 SBIN0012124 1224 1224 Processed 24/03/2023 0062899675 MRS KANTI BAI SARTHI ()
403 BELHA CH-01-014-022-001/575
(GADVAT) 		3301014000NRG23170320232074544 17/03/2023 Lalita dhiwar 3301014WL063293 Lalita dhiwar 00415 SBIN0012124 408 408 Processed 24/03/2023 0062899625 MRS LALITA DHIWAR ()
404 BELHA CH-01-014-031-001/205
(JALSO) 		3301014000NRG23170320232070496 17/03/2023 kalyani 3301014WL063243 kalyani 00415 SBIN0012124 480 480 Processed 24/03/2023 0062899627 MRS KALYANI KALYANI ()
405 BELHA CH-01-014-031-001/205
(JALSO) 		3301014000NRG23170320232065968 17/03/2023 kalyani 3301014WL063191 kalyani 00415 SBIN0012124 800 800 Processed 24/03/2023 0062899628 MRS KALYANI KALYANI ()
406 BELHA CH-01-014-031-001/316
(JALSO) 		3301014000NRG23170320232065992 17/03/2023 punnibai 3301014WL063191 punnibai 00415 SBIN0012124 160 160 Processed 24/03/2023 0062899645 MRS PUNI BAI ()
407 BELHA CH-01-014-031-001/52
(JALSO) 		3301014000NRG23170320232066047 17/03/2023 Vinod kumar 3301014WL063191 Vinod kumar 00415 SBIN0012124 800 800 Processed 24/03/2023 0062899564 MR VINOD KUMAR VARMA ()
408 BELHA CH-01-014-031-001/52
(JALSO) 		3301014000NRG23170320232070565 17/03/2023 Vinod kumar 3301014WL063243 Vinod kumar 00415 SBIN0012124 540 540 Processed 24/03/2023 0062899563 MR VINOD KUMAR VARMA ()
409 BELHA CH-01-014-095-002/126
(BHARARI) 		3301014000NRG23170320232071559 17/03/2023 Anita 3301014WL063254 Anita 00415 SBIN0012124 450 450 Processed 24/03/2023 0062899571 MRS ANITA UTTAM ()
410 BELHA CH-01-014-095-002/154
(BHARARI) 		3301014000NRG23170320232071572 17/03/2023 jitendra kumar 3301014WL063254 jitendra kumar 00415 SBIN0012124 450 450 Processed 24/03/2023 0062899591 MR JITENRDA KUMAR KOUSHIK ()
411 BELHA CH-01-014-095-002/160
(BHARARI) 		3301014000NRG23170320232071576 17/03/2023 anita 3301014WL063254 anita 00415 SBIN0012124 150 150 Processed 24/03/2023 0062899545 MRS ANITA KAUSHIK ()
412 BELHA CH-01-014-095-002/164
(BHARARI) 		3301014000NRG23170320232071578 17/03/2023 Gopal 3301014WL063254 Gopal 00415 SBIN0012124 300 300 Processed 24/03/2023 0062899612 MR GOPAL SHYAMLE ()
413 BELHA CH-01-014-095-002/170
(BHARARI) 		3301014000NRG23170320232071580 17/03/2023 Devendra 3301014WL063254 Devendra 00415 SBIN0012124 150 150 Processed 24/03/2023 0062899572 MR DEVENDRA KUMAR PRABHAKR ()
414 BELHA CH-01-014-095-002/174
(BHARARI) 		3301014000NRG23170320232071582 17/03/2023 Jagadish 3301014WL063254 Jagadish 00415 SBIN0012124 300 300 Processed 24/03/2023 0062899587 MR JAGDISH BHARGAV ()
415 BELHA CH-01-014-095-002/29
(BHARARI) 		3301014000NRG23170320232071616 17/03/2023 Brihaspati 3301014WL063254 Brihaspati 00415 SBIN0012124 300 300 Processed 24/03/2023 0062899570 MRS BRIHASPATI BAI ()
416 BELHA CH-01-014-095-002/33
(BHARARI) 		3301014000NRG23170320232071618 17/03/2023 Hemalal 3301014WL063254 Hemalal 00415 SBIN0012124 300 300 Processed 24/03/2023 0062899573 MR HEMLAL PREMI ()
417 BELHA CH-01-014-095-002/44
(BHARARI) 		3301014000NRG23170320232071623 17/03/2023 Ramanarayan 3301014WL063254 Ramanarayan 00415 SBIN0012124 570 570 Processed 24/03/2023 0062899569 MR RAM NARAYAN KAUSHIK ()
SubTotal 12686 12686
418 BELHA CH-01-014-077-001/125
(HIRRI) 		3301014000NRG23170320232069016 17/03/2023 Rekha 3301014WL063223 Rekha 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899671 MRS REKHA BAI SAHU ()
419 BELHA CH-01-014-077-001/125
(HIRRI) 		3301014000NRG23170320232069015 17/03/2023 sanjay 3301014WL063223 sanjay 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899656 MR SANJAY KUMAR SAHU ()
420 BELHA CH-01-014-077-001/139
(HIRRI) 		3301014000NRG23170320232069031 17/03/2023 ALKHU 3301014WL063223 ALKHU 00415 SBIN0012126 840 840 Processed 24/03/2023 0062899525 MR ALTHOO RAM ()
421 BELHA CH-01-014-077-001/139
(HIRRI) 		3301014000NRG23170320232071937 17/03/2023 ALKHU 3301014WL063258 ALKHU 00415 SBIN0012126 960 960 Processed 24/03/2023 0062899526 MR ALTHOO RAM ()
422 BELHA CH-01-014-077-001/386
(HIRRI) 		3301014000NRG23170320232071987 17/03/2023 anju yadav 3301014WL063258 anju yadav 00415 SBIN0012126 800 800 Processed 24/03/2023 0062899670 MS ANJU YADAV ()
423 BELHA CH-01-014-077-001/386
(HIRRI) 		3301014000NRG23170320232069076 17/03/2023 anju yadav 3301014WL063223 anju yadav 00415 SBIN0012126 840 840 Processed 24/03/2023 0062899669 MS ANJU YADAV ()
424 BELHA CH-01-014-077-001/65
(HIRRI) 		3301014000NRG23170320232069111 17/03/2023 Dineshwari Markam 3301014WL063223 Dineshwari Markam 00415 SBIN0012126 840 840 Processed 24/03/2023 0062899316 MISS DINESHWARI MARKAM ()
425 BELHA CH-01-014-077-001/65
(HIRRI) 		3301014000NRG23170320232072019 17/03/2023 Dineshwari Markam 3301014WL063258 Dineshwari Markam 00415 SBIN0012126 960 960 Processed 24/03/2023 0062899315 MISS DINESHWARI MARKAM ()
426 BELHA CH-01-014-077-001/68
(HIRRI) 		3301014000NRG23170320232072024 17/03/2023 sanjeev 3301014WL063258 sanjeev 00415 SBIN0012126 960 960 Processed 24/03/2023 0062899263 MR SANJIV KUMAR YADAV ()
427 BELHA CH-01-014-077-001/68
(HIRRI) 		3301014000NRG23170320232069116 17/03/2023 sanjeev 3301014WL063223 sanjeev 00415 SBIN0012126 840 840 Processed 24/03/2023 0062899262 MR SANJIV KUMAR YADAV ()
428 BELHA CH-01-014-078-001/44
(LIMTARI) 		3301014000NRG23170320232059920 17/03/2023 Omprakash 3301014WL063131 Omprakash 00415 SBIN0012126 570 570 Processed 24/03/2023 0062899565 MR OMPRAKASH MARAVI ()
429 BELHA CH-01-014-097-002/53
(AMERIKAPA) 		3301014000NRG23160320232037961 17/03/2023 JITENDRA BHARTI 3301014WL062754 JITENDRA BHARTI 00415 SBIN0012126 408 408 Processed 24/03/2023 0062899624 MISS JYOTI GOSWAMI ()
430 BELHA CH-01-014-106-001/1146
(DHAURABHANTA) 		3301014000NRG23170320232066452 17/03/2023 Vikas Das Manikpuri 3301014WL063194 Vikas Das Manikpuri 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899300 MR VIKAS DAS MANIKPURI ()
431 BELHA CH-01-014-106-001/1155
(DHAURABHANTA) 		3301014000NRG23170320232066454 17/03/2023 TARAN BAI 3301014WL063194 TARAN BAI 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899636 MRS TARAN BAI GHOSLE ()
432 BELHA CH-01-014-106-001/310
(DHAURABHANTA) 		3301014000NRG23170320232066534 17/03/2023 Chandkali 3301014WL063194 Chandkali 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899610 MRS CHANDRAKALI YADAV ()
433 BELHA CH-01-014-106-001/347
(DHAURABHANTA) 		3301014000NRG23170320232066541 17/03/2023 HEMLATA 3301014WL063194 HEMLATA 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899638 MRS HEMLATA DIWAKAR ()
434 BELHA CH-01-014-106-001/487
(DHAURABHANTA) 		3301014000NRG23170320232066599 17/03/2023 Ramakumar 3301014WL063194 Ramakumar 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899601 MR RAM KUMAR YADAV ()
435 BELHA CH-01-014-106-001/626
(DHAURABHANTA) 		3301014000NRG23170320232066631 17/03/2023 Rina bai 3301014WL063194 Rina bai 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899539 MRS REENA BAI JANGDE ()
436 BELHA CH-01-014-106-001/646
(DHAURABHANTA) 		3301014000NRG23170320232066637 17/03/2023 Peetambar 3301014WL063194 Peetambar 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899407 MR PEETAMBAR ()
437 BELHA CH-01-014-106-001/89
(DHAURABHANTA) 		3301014000NRG23170320232066695 17/03/2023 Sudharabai 3301014WL063194 Sudharabai 00415 SBIN0012126 900 900 Processed 24/03/2023 0062899577 MRS SUDHARA BAI JANGDE ()
438 BELHA CH-01-014-106-001/936
(DHAURABHANTA) 		3301014000NRG23170320232066705 17/03/2023 DEVKI 3301014WL063194 DEVKI 00415 SBIN0012126 450 450 Processed 24/03/2023 0062899635 MRS DEVKI VISHAVKARMA ()
SubTotal 17468 17468
439 BELHA CH-01-014-026-002/166
(KACHAR) 		3301014000NRG23170320232060165 17/03/2023 Vimla bai 3301014WL063133 Vimla bai 00415 SBIN0018879 1224 1224 Processed 24/03/2023 0062899403 MS VIMALA MARAVI ()
SubTotal 1224 1224
440 BELHA CH-01-014-050-001/119
(KORMI) 		3301014000NRG23160320232038493 17/03/2023 Devarilal 3301014WL062761 Devarilal 00415 SBIN0030286 420 420 Processed 24/03/2023 0062899362 MR DEBARI LAL DHURI ()
441 BELHA CH-01-014-050-001/119
(KORMI) 		3301014000NRG23160320232038490 17/03/2023 Devarilal 3301014WL062761 Devarilal 00415 SBIN0030286 1020 1020 Processed 24/03/2023 0062899361 MR DEBARI LAL DHURI ()
442 BELHA CH-01-014-050-001/120
(KORMI) 		3301014000NRG23160320232038496 17/03/2023 Khemakumar 3301014WL062761 Khemakumar 00415 SBIN0030286 420 420 Processed 24/03/2023 0062899364 MR KHEM KUMAR DHURI ()
443 BELHA CH-01-014-050-001/120
(KORMI) 		3301014000NRG23160320232038499 17/03/2023 Khemakumar 3301014WL062761 Khemakumar 00415 SBIN0030286 1020 1020 Processed 24/03/2023 0062899365 MR KHEM KUMAR DHURI ()
444 BELHA CH-01-014-050-001/1206
(KORMI) 		3301014000NRG23160320232038501 17/03/2023 mangal 3301014WL062761 mangal 00415 SBIN0030286 1080 1080 Processed 24/03/2023 0062899320 MR MANGAL DHURI SO RAM CHARAN DHURI ()
445 BELHA CH-01-014-050-001/1226
(KORMI) 		3301014000NRG23160320232038504 17/03/2023 itwari 3301014WL062761 itwari 00415 SBIN0030286 420 420 Processed 24/03/2023 0062899373 MR ITAWARI DHURI ()
446 BELHA CH-01-014-050-001/1226
(KORMI) 		3301014000NRG23160320232038502 17/03/2023 itwari 3301014WL062761 itwari 00415 SBIN0030286 1020 1020 Processed 24/03/2023 0062899372 MR ITAWARI DHURI ()
447 BELHA CH-01-014-050-001/1281
(KORMI) 		3301014000NRG23160320232038511 17/03/2023 SAHIN BAI 3301014WL062761 SAHIN BAI 00415 SBIN0030286 1020 1020 Processed 24/03/2023 0062899319 MRS SAHIN BAI DHURI ()
448 BELHA CH-01-014-050-001/1281
(KORMI) 		3301014000NRG23160320232038514 17/03/2023 SAHIN BAI 3301014WL062761 SAHIN BAI 00415 SBIN0030286 420 420 Processed 24/03/2023 0062899318 MRS SAHIN BAI DHURI ()
449 BELHA CH-01-014-050-001/58
(KORMI) 		3301014000NRG23160320232038583 17/03/2023 Sukhabai 3301014WL062761 Sukhabai 00415 SBIN0030286 170 170 Processed 24/03/2023 0062899371 MRS SUKHMATI DHURI ()
SubTotal 7010 7010
450 BELHA CH-01-014-077-001/858
(HIRRI) 		3301014000NRG23170320232069165 17/03/2023 suresh 3301014WL063223 suresh 00415 SBIN0030302 840 840 Processed 24/03/2023 0062899356 MR SURESH SINGH ()
451 BELHA CH-01-014-077-001/858
(HIRRI) 		3301014000NRG23170320232072071 17/03/2023 suresh 3301014WL063258 suresh 00415 SBIN0030302 800 800 Processed 24/03/2023 0062899355 MR SURESH SINGH ()
SubTotal 1640 1640
452 BELHA CH-01-014-031-001/910
(JALSO) 		3301014000NRG23170320232066096 17/03/2023 Aanand Varma 3301014WL063191 Aanand Varma 00415 SBIN0030490 900 900 Processed 24/03/2023 0062899369 MR ANAND VERMA ()
453 BELHA CH-01-014-031-001/910
(JALSO) 		3301014000NRG23170320232070607 17/03/2023 Aanand Varma 3301014WL063243 Aanand Varma 00415 SBIN0030490 540 540 Processed 24/03/2023 0062899368 MR ANAND VERMA ()
454 BELHA CH-01-014-064-001/220
(RAMTALA) 		3301014000NRG23170320232074090 17/03/2023 umesh 3301014WL063292 umesh 00415 SBIN0030490 320 320 Processed 24/03/2023 0062899317 MR UMESH KUMAR SURYAWANSHI ()
455 BELHA CH-01-014-064-001/59
(RAMTALA) 		3301014000NRG23170320232074132 17/03/2023 rampyari 3301014WL063292 rampyari 00415 SBIN0030490 320 320 Processed 24/03/2023 0062899351 MRS RAMPYARI SURYAWANSHI ()
SubTotal 2080 2080
456 BELHA CH-01-014-050-001/802
(KORMI) 		3301014000NRG23160320232038588 17/03/2023 SHIVARAM DHURI 3301014WL062761 SHIVARAM DHURI 00415 SBIN0032696 510 510 Processed 24/03/2023 0062899399 MR SHIVA RAM DHURI ()
SubTotal 510 510
457 BELHA CH-01-014-078-001/981
(LIMTARI) 		3301014000NRG23170320232059960 17/03/2023 Tijlal Kaushik 3301014WL063131 Tijlal Kaushik 00462 UCBA0000260 800 800 Processed 24/03/2023 0062899408 TIJ LAL ()
SubTotal 800 800
458 BELHA CH-01-014-121-001/100
(KADAR) 		3301014000NRG23170320232054977 17/03/2023 Dharam 3301014WL063036 Dharam 00462 UCBA0003315 450 450 Processed 24/03/2023 0062899352 DHARAM BHASKAR ()
459 BELHA CH-01-014-121-001/116
(KADAR) 		3301014000NRG23170320232055003 17/03/2023 Dhanakunvar 3301014WL063036 Dhanakunvar 00462 UCBA0003315 600 600 Processed 24/03/2023 0062899353 DHAN KUNVAR ()
460 BELHA CH-01-014-121-001/123
(KADAR) 		3301014000NRG23170320232055007 17/03/2023 Bahura 3301014WL063036 Bahura 00462 UCBA0003315 450 450 Processed 24/03/2023 0062899354 BAHURA BAI NIRMLKAR ()
461 BELHA CH-01-014-121-001/162
(KADAR) 		3301014000NRG23170320232055019 17/03/2023 Dilip 3301014WL063036 Dilip 00462 UCBA0003315 600 600 Processed 24/03/2023 0062899357 DILIP YADAV ()
462 BELHA CH-01-014-121-001/254
(KADAR) 		3301014000NRG23170320232055045 17/03/2023 Dilaharan 3301014WL063036 Dilaharan 00462 UCBA0003315 600 600 Processed 24/03/2023 0062899366 DILHARAN SURYAWANSHI ()
463 BELHA CH-01-014-121-001/254
(KADAR) 		3301014000NRG23170320232055044 17/03/2023 Shaivendri 3301014WL063036 Shaivendri 00462 UCBA0003315 600 600 Processed 24/03/2023 0062899360 SHAILENDRI SURYAWANSHI ()
464 BELHA CH-01-014-121-001/383
(KADAR) 		3301014000NRG23170320232055084 17/03/2023 Lakshman 3301014WL063036 Lakshman 00462 UCBA0003315 560 560 Processed 24/03/2023 0062899322 LAXMAN PRASAD MALHOTRA ()
SubTotal 3860 3860
465 BELHA CH-01-014-031-001/622
(JALSO) 		3301014000NRG23170320232070582 17/03/2023 Sanjay 3301014WL063243 Sanjay 00468 UBIN0818160 540 540 Processed 24/03/2023 0062899405 Sanjay ()
466 BELHA CH-01-014-031-001/622
(JALSO) 		3301014000NRG23170320232066069 17/03/2023 Sanjay 3301014WL063191 Sanjay 00468 UBIN0818160 408 408 Processed 24/03/2023 0062899404 Sanjay ()
467 BELHA CH-01-014-106-001/206
(DHAURABHANTA) 		3301014000NRG23170320232066499 17/03/2023 Kunvaramati 3301014WL063194 Kunvaramati 00468 UBIN0818160 900 900 Processed 24/03/2023 0062899323 Kunvaramati ()
468 BELHA CH-01-014-106-001/272
(DHAURABHANTA) 		3301014000NRG23170320232066530 17/03/2023 BIRAN 3301014WL063194 BIRAN 00468 UBIN0818160 150 150 Processed 24/03/2023 0062899350 BIRAN ()
469 BELHA CH-01-014-106-001/349
(DHAURABHANTA) 		3301014000NRG23170320232066542 17/03/2023 Ramakumar 3301014WL063194 Ramakumar 00468 UBIN0818160 900 900 Processed 24/03/2023 0062899359 Ramakumar ()
470 BELHA CH-01-014-106-001/437
(DHAURABHANTA) 		3301014000NRG23170320232066573 17/03/2023 Ramatil 3301014WL063194 Ramatil 00468 UBIN0818160 900 900 Processed 24/03/2023 0062899370 Ramatil ()
471 BELHA CH-01-014-106-001/455
(DHAURABHANTA) 		3301014000NRG23170320232066584 17/03/2023 PYARE LAL 3301014WL063194 PYARE LAL 00468 UBIN0818160 750 750 Processed 24/03/2023 0062899402 PYARE LAL ()
472 BELHA CH-01-014-106-001/455
(DHAURABHANTA) 		3301014000NRG23170320232066583 17/03/2023 Sahodri 3301014WL063194 Sahodri 00468 UBIN0818160 900 900 Processed 24/03/2023 0062899321 Sahodri ()
473 BELHA CH-01-014-106-001/492
(DHAURABHANTA) 		3301014000NRG23170320232066604 17/03/2023 Lupheshvari 3301014WL063194 Lupheshvari 00468 UBIN0818160 900 900 Processed 24/03/2023 0062899349 Lupheshvari ()
474 BELHA CH-01-014-121-001/1012
(KADAR) 		3301014000NRG23170320232054983 17/03/2023 GEETA SURVANSHI 3301014WL063036 GEETA SURVANSHI 00468 UBIN0818160 600 600 Processed 24/03/2023 0062899363 GEETA SURVANSHI ()
475 BELHA CH-01-014-121-001/304
(KADAR) 		3301014000NRG23170320232055064 17/03/2023 Pando Prasad 3301014WL063036 Pando Prasad 00468 UBIN0818160 420 420 Processed 24/03/2023 0062899367 Pando Prasad ()
SubTotal 7368 7368
476 BELHA CH-01-014-050-001/150
(KORMI) 		3301014000NRG23160320232038534 17/03/2023 Santoshi Dhuri 3301014WL062761 Santoshi Dhuri 00468 UBIN0907073 1080 1080 Processed 24/03/2023 0062899406 Santoshi Dhuri ()
SubTotal 1080 1080
477 BELHA CH-01-014-097-002/81
(AMERIKAPA) 		3301014000NRG23160320232037966 17/03/2023 SHYAM BHARTI 3301014WL062754 SHYAM BHARTI 00553 INDB0000482 408 408 Processed 24/03/2023 0062899216 SHYAM BHARTI ()
SubTotal 408 408
Total 380520 380520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELHA CH3301014_170323FTO_509759 Bank of Baroda BARB0BILASP BILASPUR BRANCH 204
2 BELHA CH3301014_170323FTO_509759 Bank of Baroda BARB0DBBLAS BILASPUR 14484
3 BELHA CH3301014_170323FTO_509759 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 408
4 BELHA CH3301014_170323FTO_509759 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 3340
5 BELHA CH3301014_170323FTO_509759 Bank of India BKID0009472 VYAPAR VIHAR 9840
6 BELHA CH3301014_170323FTO_509759 Canara Bank CNRB0000191 BILASPUR 11770
7 BELHA CH3301014_170323FTO_509759 Canara Bank CNRB0006369 Bilaspur Chakrabhata Camp 2600
8 BELHA CH3301014_170323FTO_509759 Central Bank Of India CBIN0280793 BILHA 10280
9 BELHA CH3301014_170323FTO_509759 Central Bank Of India CBIN0282798 Senvar 600
10 BELHA CH3301014_170323FTO_509759 Central Bank Of India CBIN0284203 SEEPAT 2244
11 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000401 BELTARA 11628
12 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000403 BILHA 2800
13 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000404 CHAKRABHATA 2060
14 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000429 BODRI 1650
15 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 816
16 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000434 NAGPURA -SIRGITTI 2510
17 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000439 KONI 2744
18 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0000447 LAGRA 4896
19 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK CRGB0008140 NAGPURA 800
20 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KONI 1020
21 BELHA CH3301014_170323FTO_509759 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAGPURA 1440
22 BELHA CH3301014_170323FTO_509759 HDFC Bank HDFC0003545 Sendari 24120
23 BELHA CH3301014_170323FTO_509759 I.D.B.I.BANK IBKL0001746 VYAPAAR VIHAR 450
24 BELHA CH3301014_170323FTO_509759 Indian Bank IDIB000B095 BILASPUR 72944
25 BELHA CH3301014_170323FTO_509759 Indian Overseas Bank IOBA0001584 BILASPUR 25520
26 BELHA CH3301014_170323FTO_509759 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 25130
27 BELHA CH3301014_170323FTO_509759 KARNATAKA BANK KARB0000129 BILASPUR 180
28 BELHA CH3301014_170323FTO_509759 Punjab National Bank PUNB0047000 RATANPUR 1080
29 BELHA CH3301014_170323FTO_509759 Punjab National Bank PUNB0208100 GAUD 1950
30 BELHA CH3301014_170323FTO_509759 Punjab National Bank PUNB0518110 Bilaspur Collectrate Premises 300
31 BELHA CH3301014_170323FTO_509759 Punjab National Bank PUNB0693800 LINGIYADEEH RAIPUR 816
32 BELHA CH3301014_170323FTO_509759 Punjab National Bank PUNB0719000 KONI, DISTT-BILASPUR 1428
33 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0001627 ADB BILASPUR 1080
34 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0002836 BISHRAMPUR 1386
35 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0003150 RAILWAY COLONY 2880
36 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0003236 CHAKARBHATA 4810
37 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0004304 SIPAT 10200
38 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0004834 SARKANDA, BILASPUR 320
39 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0006264 LAKHRAM VB 36932
40 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0006807 MOPKA 22698
41 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0006899 PALI 1428
42 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 600
43 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0012124 RATANPUR 12686
44 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0012126 BILHA 17468
45 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0018879 LODHIPARA KONI 1224
46 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0030286 SIRIGITTI 7010
47 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0030302 CHHATONA 1640
48 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0030490 MANGLA (BILASPUR) 2080
49 BELHA CH3301014_170323FTO_509759 State Bank of India SBIN0032696 BILASPUR 510
50 BELHA CH3301014_170323FTO_509759 UCO Bank UCBA0000260 BILASPUR 800
51 BELHA CH3301014_170323FTO_509759 UCO Bank UCBA0003315 PARSADA BRANCH BILASPUR 3860
52 BELHA CH3301014_170323FTO_509759 Union Bank of India UBIN0818160 BODRI 7368
53 BELHA CH3301014_170323FTO_509759 Union Bank of India UBIN0907073 Bilaspur 1080
54 BELHA CH3301014_170323FTO_509759 IndusInd Bank Ltd. INDB0000482 BANSANKARA 408

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