|
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
|
BEMETARA
|
CH-03-002-035-001/71
()
|
3303002000NRG24010620230757626
|
02/06/2023
|
SURENDRA KUMAR
|
3303002WL017658
|
SURENDRA KUMAR
|
00032
|
UTIB0001794
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363761
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
2
|
BEMETARA
|
CH-03-002-035-001/278
()
|
3303002000NRG24010620230755076
|
02/06/2023
|
GAURI
|
3303002WL017615
|
GAURI
|
00045
|
BARB0BEMETA
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363764
|
|
GAURI
|
()
|
|
3
|
BEMETARA
|
CH-03-002-052-001/10226
()
|
3303002000NRG24010620230761278
|
02/06/2023
|
HEMIN
|
3303002WL017741
|
HEMIN
|
00045
|
BARB0BEMETA
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363763
|
|
HEMIN
|
()
|
|
4
|
BEMETARA
|
CH-03-002-052-001/10227
()
|
3303002000NRG24010620230759923
|
02/06/2023
|
paras
|
3303002WL017702
|
paras
|
00045
|
BARB0BEMETA
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436363762
|
|
paras
|
()
|
|
5
|
BEMETARA
|
CH-03-002-052-001/304
()
|
3303002000NRG24010620230761438
|
02/06/2023
|
PUSHKAR
|
3303002WL017747
|
PUSHKAR
|
00045
|
BARB0BEMETA
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363766
|
|
PUSHKAR
|
()
|
|
6
|
BEMETARA
|
CH-03-002-061-001/10030
()
|
3303002000NRG24010620230764734
|
02/06/2023
|
LEKHRAM YADAV
|
3303002WL017819
|
LEKHRAM YADAV
|
00045
|
BARB0BEMETA
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363767
|
|
LEKHRAM YADAV
|
()
|
|
7
|
BEMETARA
|
CH-03-002-061-001/10109
()
|
3303002000NRG24010620230764776
|
02/06/2023
|
GAURI BAI
|
3303002WL017819
|
GAURI BAI
|
00045
|
BARB0BEMETA
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363765
|
|
GAURI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
8
|
BEMETARA
|
CH-03-002-035-001/154
()
|
3303002000NRG24010620230757611
|
02/06/2023
|
KEJIN BAI
|
3303002WL017658
|
KEJIN BAI
|
00045
|
BARB0DBBEME
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363773
|
|
KEJIN BAI
|
()
|
|
9
|
BEMETARA
|
CH-03-002-052-001/38-A
()
|
3303002000NRG24010620230761348
|
02/06/2023
|
KOMAL
|
3303002WL017741
|
KOMAL
|
00045
|
BARB0DBBEME
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363768
|
|
KOMAL
|
()
|
|
10
|
BEMETARA
|
CH-03-002-054-003/10212
()
|
3303002000NRG24010620230766668
|
02/06/2023
|
GAUTAR
|
3303002WL017861
|
GAUTAR
|
00045
|
BARB0DBBEME
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363770
|
|
GAUTAR
|
()
|
|
11
|
BEMETARA
|
CH-03-002-054-003/31
()
|
3303002000NRG24010620230766693
|
02/06/2023
|
bimla
|
3303002WL017861
|
bimla
|
00045
|
BARB0DBBEME
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363772
|
|
bimla
|
()
|
|
12
|
BEMETARA
|
CH-03-002-054-003/337
()
|
3303002000NRG24010620230766698
|
02/06/2023
|
DHAN BAI
|
3303002WL017861
|
DHAN BAI
|
00045
|
BARB0DBBEME
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363771
|
|
DHAN BAI
|
()
|
|
13
|
BEMETARA
|
CH-03-002-054-003/410
()
|
3303002000NRG24010620230766734
|
02/06/2023
|
SAVITA BAI
|
3303002WL017861
|
SAVITA BAI
|
00045
|
BARB0DBBEME
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363769
|
|
SAVITA BAI
|
()
|
|
14
|
BEMETARA
|
CH-03-002-054-003/54
()
|
3303002000NRG24010620230766755
|
02/06/2023
|
MANJITA
|
3303002WL017861
|
MANJITA
|
00045
|
BARB0DBBEME
|
820
|
820
|
Processed
|
14/07/2023
|
|
3436363775
|
|
MANJITA
|
()
|
|
15
|
BEMETARA
|
CH-03-002-054-003/84
()
|
3303002000NRG24010620230766770
|
02/06/2023
|
DAYALU DAS
|
3303002WL017861
|
DAYALU DAS
|
00045
|
BARB0DBBEME
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363774
|
|
DAYALU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7987
|
7987
|
|
|
|
|
|
|
|
|
16
|
BEMETARA
|
CH-03-002-061-001/10065
()
|
3303002000NRG24010620230764754
|
02/06/2023
|
ASHWANI SAHU
|
3303002WL017819
|
ASHWANI SAHU
|
00045
|
BARB0RAIPUR
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363776
|
|
ASHWANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
17
|
BEMETARA
|
CH-03-002-061-001/10117
()
|
3303002000NRG24010620230764785
|
02/06/2023
|
GHIRAJA BAI
|
3303002WL017819
|
GHIRAJA BAI
|
00048
|
BKID0009325
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363795
|
|
GHIRAJA BAI
|
()
|
|
18
|
BEMETARA
|
CH-03-002-061-001/10142
()
|
3303002000NRG24010620230764798
|
02/06/2023
|
SARASWATI
|
3303002WL017819
|
SARASWATI
|
00048
|
BKID0009325
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363796
|
|
SARASWATI
|
()
|
|
19
|
BEMETARA
|
CH-03-002-061-001/303
()
|
3303002000NRG24010620230764828
|
02/06/2023
|
jamuna bai
|
3303002WL017819
|
jamuna bai
|
00048
|
BKID0009325
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3436363794
|
|
jamuna bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
BEMETARA
|
CH-03-002-066-002/233
()
|
3303002000NRG24010620230760838
|
02/06/2023
|
KAMAL
|
3303002WL017731
|
KAMAL
|
00051
|
MAHB0001162
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436363737
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
21
|
BEMETARA
|
CH-03-002-052-001/43
()
|
3303002000NRG24010620230761356
|
02/06/2023
|
PUSHPKUMAR
|
3303002WL017741
|
PUSHPKUMAR
|
00078
|
CNRB0005204
|
924
|
924
|
Processed
|
14/07/2023
|
|
3436363866
|
|
PUSHPKUMAR
|
()
|
|
22
|
BEMETARA
|
CH-03-002-052-001/56
()
|
3303002000NRG24010620230761365
|
02/06/2023
|
SARITA
|
3303002WL017741
|
SARITA
|
00078
|
CNRB0005204
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363867
|
|
SARITA
|
()
|
|
23
|
BEMETARA
|
CH-03-002-052-001/90
()
|
3303002000NRG24010620230761478
|
02/06/2023
|
pravesh
|
3303002WL017747
|
pravesh
|
00078
|
CNRB0005204
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363865
|
|
pravesh
|
()
|
|
24
|
BEMETARA
|
CH-03-002-066-002/352
()
|
3303002000NRG24010620230760844
|
02/06/2023
|
SURENDRA
|
3303002WL017731
|
SURENDRA
|
00078
|
CNRB0005204
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436363868
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4069
|
4069
|
|
|
|
|
|
|
|
|
25
|
BEMETARA
|
CH-03-002-035-001/150
()
|
3303002000NRG24010620230757607
|
02/06/2023
|
DHANESHWARI
|
3303002WL017658
|
DHANESHWARI
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363804
|
|
DHANESHWARI
|
()
|
|
26
|
BEMETARA
|
CH-03-002-035-001/155
()
|
3303002000NRG24010620230757613
|
02/06/2023
|
ahilay
|
3303002WL017658
|
ahilay
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363806
|
|
ahilay
|
()
|
|
27
|
BEMETARA
|
CH-03-002-035-001/221
()
|
3303002000NRG24010620230757614
|
02/06/2023
|
SHWETA
|
3303002WL017658
|
SHWETA
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363802
|
|
SHWETA
|
()
|
|
28
|
BEMETARA
|
CH-03-002-035-001/271
()
|
3303002000NRG24010620230757620
|
02/06/2023
|
ASHISH
|
3303002WL017658
|
ASHISH
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363803
|
|
ASHISH
|
()
|
|
29
|
BEMETARA
|
CH-03-002-035-001/275
()
|
3303002000NRG24010620230757621
|
02/06/2023
|
NEMSINGH
|
3303002WL017658
|
NEMSINGH
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363807
|
|
NEMSINGH
|
()
|
|
30
|
BEMETARA
|
CH-03-002-035-001/332
()
|
3303002000NRG24010620230755087
|
02/06/2023
|
MANOJ YADAV
|
3303002WL017615
|
MANOJ YADAV
|
00089
|
CBIN0283379
|
805
|
805
|
Processed
|
14/07/2023
|
|
3436363813
|
|
MANOJ YADAV
|
()
|
|
31
|
BEMETARA
|
CH-03-002-035-001/377
()
|
3303002000NRG24010620230755097
|
02/06/2023
|
LALARAM
|
3303002WL017615
|
LALARAM
|
00089
|
CBIN0283379
|
966
|
966
|
Processed
|
14/07/2023
|
|
3436363814
|
|
LALARAM
|
()
|
|
32
|
BEMETARA
|
CH-03-002-035-001/91
()
|
3303002000NRG24010620230757630
|
02/06/2023
|
Prakash Bai
|
3303002WL017658
|
Prakash Bai
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363805
|
|
Prakash Bai
|
()
|
|
33
|
BEMETARA
|
CH-03-002-035-002/352
()
|
3303002000NRG24010620230757634
|
02/06/2023
|
Savan
|
3303002WL017658
|
Savan
|
00089
|
CBIN0283379
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363824
|
|
Savan
|
()
|
|
34
|
BEMETARA
|
CH-03-002-052-001/10006
()
|
3303002000NRG24010620230759912
|
02/06/2023
|
SANTRAM
|
3303002WL017702
|
SANTRAM
|
00089
|
CBIN0283379
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3436363810
|
|
SANTRAM
|
()
|
|
35
|
BEMETARA
|
CH-03-002-052-001/10006-A
()
|
3303002000NRG24010620230759914
|
02/06/2023
|
Radheshyam sahu
|
3303002WL017702
|
Radheshyam sahu
|
00089
|
CBIN0283379
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3436363812
|
|
Radheshyam sahu
|
()
|
|
36
|
BEMETARA
|
CH-03-002-052-001/101
()
|
3303002000NRG24010620230761268
|
02/06/2023
|
Indra sahu
|
3303002WL017741
|
Indra sahu
|
00089
|
CBIN0283379
|
154
|
154
|
Processed
|
14/07/2023
|
|
3436363809
|
|
Indra sahu
|
()
|
|
37
|
BEMETARA
|
CH-03-002-052-001/101-A
()
|
3303002000NRG24010620230761269
|
02/06/2023
|
sumitra bai
|
3303002WL017741
|
sumitra bai
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363839
|
|
sumitra bai
|
()
|
|
38
|
BEMETARA
|
CH-03-002-052-001/10189
()
|
3303002000NRG24010620230759919
|
02/06/2023
|
bai
|
3303002WL017702
|
bai
|
00089
|
CBIN0283379
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3436363816
|
|
bai
|
()
|
|
39
|
BEMETARA
|
CH-03-002-052-001/102
()
|
3303002000NRG24010620230761270
|
02/06/2023
|
KAMLA BAI SAHU
|
3303002WL017741
|
KAMLA BAI SAHU
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363852
|
|
KAMLA BAI SAHU
|
()
|
|
40
|
BEMETARA
|
CH-03-002-052-001/102
()
|
3303002000NRG24010620230761271
|
02/06/2023
|
Mohani
|
3303002WL017741
|
Mohani
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363864
|
|
Mohani
|
()
|
|
41
|
BEMETARA
|
CH-03-002-052-001/10211
()
|
3303002000NRG24010620230761429
|
02/06/2023
|
ganesh ram
|
3303002WL017747
|
ganesh ram
|
00089
|
CBIN0283379
|
855
|
855
|
Processed
|
14/07/2023
|
|
3436363820
|
|
ganesh ram
|
()
|
|
42
|
BEMETARA
|
CH-03-002-052-001/10211
()
|
3303002000NRG24010620230761430
|
02/06/2023
|
gauri
|
3303002WL017747
|
gauri
|
00089
|
CBIN0283379
|
855
|
855
|
Processed
|
14/07/2023
|
|
3436363854
|
|
gauri
|
()
|
|
43
|
BEMETARA
|
CH-03-002-052-001/10214
()
|
3303002000NRG24010620230761275
|
02/06/2023
|
Sukriya
|
3303002WL017741
|
Sukriya
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363845
|
|
Sukriya
|
()
|
|
44
|
BEMETARA
|
CH-03-002-052-001/10227
()
|
3303002000NRG24010620230759924
|
02/06/2023
|
kamall
|
3303002WL017702
|
kamall
|
00089
|
CBIN0283379
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436363853
|
|
kamall
|
()
|
|
45
|
BEMETARA
|
CH-03-002-052-001/10236
()
|
3303002000NRG24010620230761281
|
02/06/2023
|
Jaykaran
|
3303002WL017741
|
Jaykaran
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363821
|
|
Jaykaran
|
()
|
|
46
|
BEMETARA
|
CH-03-002-052-001/10242-A
()
|
3303002000NRG24010620230761285
|
02/06/2023
|
SARASWATI SAHU
|
3303002WL017741
|
SARASWATI SAHU
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363849
|
|
SARASWATI SAHU
|
()
|
|
47
|
BEMETARA
|
CH-03-002-052-001/103
()
|
3303002000NRG24010620230759926
|
02/06/2023
|
Hemlata
|
3303002WL017702
|
Hemlata
|
00089
|
CBIN0283379
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436363843
|
|
Hemlata
|
()
|
|
48
|
BEMETARA
|
CH-03-002-052-001/10319
()
|
3303002000NRG24010620230761287
|
02/06/2023
|
Ramesh
|
3303002WL017741
|
Ramesh
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363861
|
|
Ramesh
|
()
|
|
49
|
BEMETARA
|
CH-03-002-052-001/112
()
|
3303002000NRG24010620230759930
|
02/06/2023
|
RAJESH
|
3303002WL017702
|
RAJESH
|
00089
|
CBIN0283379
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436363811
|
|
RAJESH
|
()
|
|
50
|
BEMETARA
|
CH-03-002-052-001/134
()
|
3303002000NRG24010620230761294
|
02/06/2023
|
lilaram
|
3303002WL017741
|
lilaram
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363833
|
|
lilaram
|
()
|
|
51
|
BEMETARA
|
CH-03-002-052-001/147
()
|
3303002000NRG24010620230761298
|
02/06/2023
|
Ramkali
|
3303002WL017741
|
Ramkali
|
00089
|
CBIN0283379
|
462
|
462
|
Processed
|
14/07/2023
|
|
3436363855
|
|
Ramkali
|
()
|
|
52
|
BEMETARA
|
CH-03-002-052-001/147
()
|
3303002000NRG24010620230761297
|
02/06/2023
|
Shyam
|
3303002WL017741
|
Shyam
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363822
|
|
Shyam
|
()
|
|
53
|
BEMETARA
|
CH-03-002-052-001/151
()
|
3303002000NRG24010620230761431
|
02/06/2023
|
RAJKUMARI
|
3303002WL017747
|
RAJKUMARI
|
00089
|
CBIN0283379
|
684
|
684
|
Processed
|
14/07/2023
|
|
3436363808
|
|
RAJKUMARI
|
()
|
|
54
|
BEMETARA
|
CH-03-002-052-001/151
()
|
3303002000NRG24010620230761300
|
02/06/2023
|
TORAN
|
3303002WL017741
|
TORAN
|
00089
|
CBIN0283379
|
1078
|
1078
|
Rejected
|
14/07/2023
|
|
3436363817
|
No Such Account
|
|
|
|
55
|
BEMETARA
|
CH-03-002-052-001/152
()
|
3303002000NRG24010620230761301
|
02/06/2023
|
fekan
|
3303002WL017741
|
fekan
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363823
|
|
fekan
|
()
|
|
56
|
BEMETARA
|
CH-03-002-052-001/160
()
|
3303002000NRG24010620230761303
|
02/06/2023
|
VIMLA
|
3303002WL017741
|
VIMLA
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363799
|
|
VIMLA
|
()
|
|
57
|
BEMETARA
|
CH-03-002-052-001/161
()
|
3303002000NRG24010620230761305
|
02/06/2023
|
PREM BAI
|
3303002WL017741
|
PREM BAI
|
00089
|
CBIN0283379
|
154
|
154
|
Processed
|
14/07/2023
|
|
3436363815
|
|
PREM BAI
|
()
|
|
58
|
BEMETARA
|
CH-03-002-052-001/164
()
|
3303002000NRG24010620230761307
|
02/06/2023
|
Guman
|
3303002WL017741
|
Guman
|
00089
|
CBIN0283379
|
154
|
154
|
Processed
|
14/07/2023
|
|
3436363858
|
|
Guman
|
()
|
|
59
|
BEMETARA
|
CH-03-002-052-001/164
()
|
3303002000NRG24010620230761435
|
02/06/2023
|
KEJURAM
|
3303002WL017747
|
KEJURAM
|
00089
|
CBIN0283379
|
855
|
855
|
Processed
|
14/07/2023
|
|
3436363818
|
|
KEJURAM
|
()
|
|
60
|
BEMETARA
|
CH-03-002-052-001/164
()
|
3303002000NRG24010620230761308
|
02/06/2023
|
KUMARI
|
3303002WL017741
|
KUMARI
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363797
|
|
KUMARI
|
()
|
|
61
|
BEMETARA
|
CH-03-002-052-001/165
()
|
3303002000NRG24010620230761310
|
02/06/2023
|
parmila
|
3303002WL017741
|
parmila
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363830
|
|
parmila
|
()
|
|
62
|
BEMETARA
|
CH-03-002-052-001/196
()
|
3303002000NRG24010620230761317
|
02/06/2023
|
RAJWANTIN
|
3303002WL017741
|
RAJWANTIN
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363800
|
|
RAJWANTIN
|
()
|
|
63
|
BEMETARA
|
CH-03-002-052-001/198
()
|
3303002000NRG24010620230761320
|
02/06/2023
|
kaoshilya
|
3303002WL017741
|
kaoshilya
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363831
|
|
kaoshilya
|
()
|
|
64
|
BEMETARA
|
CH-03-002-052-001/200
()
|
3303002000NRG24010620230761321
|
02/06/2023
|
MOHIT
|
3303002WL017741
|
MOHIT
|
00089
|
CBIN0283379
|
154
|
154
|
Processed
|
14/07/2023
|
|
3436363819
|
|
MOHIT
|
()
|
|
65
|
BEMETARA
|
CH-03-002-052-001/204
()
|
3303002000NRG24010620230761324
|
02/06/2023
|
Shanti
|
3303002WL017741
|
Shanti
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363825
|
|
Shanti
|
()
|
|
66
|
BEMETARA
|
CH-03-002-052-001/28-A
()
|
3303002000NRG24010620230761331
|
02/06/2023
|
DURGA
|
3303002WL017741
|
DURGA
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363859
|
|
DURGA
|
()
|
|
67
|
BEMETARA
|
CH-03-002-052-001/305
()
|
3303002000NRG24010620230761333
|
02/06/2023
|
Bhola
|
3303002WL017741
|
Bhola
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363863
|
|
Bhola
|
()
|
|
68
|
BEMETARA
|
CH-03-002-052-001/305
()
|
3303002000NRG24010620230761334
|
02/06/2023
|
Keshar bai sahu
|
3303002WL017741
|
Keshar bai sahu
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363801
|
|
Keshar bai sahu
|
()
|
|
69
|
BEMETARA
|
CH-03-002-052-001/354
()
|
3303002000NRG24010620230761441
|
02/06/2023
|
pinit
|
3303002WL017747
|
pinit
|
00089
|
CBIN0283379
|
684
|
684
|
Processed
|
14/07/2023
|
|
3436363832
|
|
pinit
|
()
|
|
70
|
BEMETARA
|
CH-03-002-052-001/356
()
|
3303002000NRG24010620230761443
|
02/06/2023
|
AMRIKA
|
3303002WL017747
|
AMRIKA
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363860
|
|
AMRIKA
|
()
|
|
71
|
BEMETARA
|
CH-03-002-052-001/357
()
|
3303002000NRG24010620230761445
|
02/06/2023
|
LATA BAI
|
3303002WL017747
|
LATA BAI
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363841
|
|
LATA BAI
|
()
|
|
72
|
BEMETARA
|
CH-03-002-052-001/365
()
|
3303002000NRG24010620230761446
|
02/06/2023
|
ISHWAR
|
3303002WL017747
|
ISHWAR
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363857
|
|
ISHWAR
|
()
|
|
73
|
BEMETARA
|
CH-03-002-052-001/400
()
|
3303002000NRG24010620230761450
|
02/06/2023
|
NIRMALA
|
3303002WL017747
|
NIRMALA
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363840
|
|
NIRMALA
|
()
|
|
74
|
BEMETARA
|
CH-03-002-052-001/462
()
|
3303002000NRG24010620230761453
|
02/06/2023
|
KHEDAN BAI
|
3303002WL017747
|
KHEDAN BAI
|
00089
|
CBIN0283379
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3436363844
|
|
KHEDAN BAI
|
()
|
|
75
|
BEMETARA
|
CH-03-002-052-001/482
()
|
3303002000NRG24010620230761455
|
02/06/2023
|
NANDANI NISHAD
|
3303002WL017747
|
NANDANI NISHAD
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363848
|
|
NANDANI NISHAD
|
()
|
|
76
|
BEMETARA
|
CH-03-002-052-001/50
()
|
3303002000NRG24010620230761360
|
02/06/2023
|
PARMILA
|
3303002WL017741
|
PARMILA
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363850
|
|
PARMILA
|
()
|
|
77
|
BEMETARA
|
CH-03-002-052-001/50
()
|
3303002000NRG24010620230761361
|
02/06/2023
|
rakesh
|
3303002WL017741
|
rakesh
|
00089
|
CBIN0283379
|
770
|
770
|
Processed
|
14/07/2023
|
|
3436363837
|
|
rakesh
|
()
|
|
78
|
BEMETARA
|
CH-03-002-052-001/51
()
|
3303002000NRG24010620230761458
|
02/06/2023
|
SHIVKUMARI
|
3303002WL017747
|
SHIVKUMARI
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363862
|
|
SHIVKUMARI
|
()
|
|
79
|
BEMETARA
|
CH-03-002-052-001/64
()
|
3303002000NRG24010620230761461
|
02/06/2023
|
fekan
|
3303002WL017747
|
fekan
|
00089
|
CBIN0283379
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3436363856
|
|
fekan
|
()
|
|
80
|
BEMETARA
|
CH-03-002-052-001/65
()
|
3303002000NRG24010620230761370
|
02/06/2023
|
champeshwar
|
3303002WL017741
|
champeshwar
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363846
|
|
champeshwar
|
()
|
|
81
|
BEMETARA
|
CH-03-002-052-001/65
()
|
3303002000NRG24010620230761371
|
02/06/2023
|
TUMAN
|
3303002WL017741
|
TUMAN
|
00089
|
CBIN0283379
|
924
|
924
|
Processed
|
14/07/2023
|
|
3436363847
|
|
TUMAN
|
()
|
|
82
|
BEMETARA
|
CH-03-002-052-001/72-A
()
|
3303002000NRG24010620230761465
|
02/06/2023
|
GANGA BAI
|
3303002WL017747
|
GANGA BAI
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363829
|
|
GANGA BAI
|
()
|
|
83
|
BEMETARA
|
CH-03-002-052-001/75
()
|
3303002000NRG24010620230761466
|
02/06/2023
|
BEDOBAI
|
3303002WL017747
|
BEDOBAI
|
00089
|
CBIN0283379
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363851
|
|
BEDOBAI
|
()
|
|
84
|
BEMETARA
|
CH-03-002-052-001/75-A
()
|
3303002000NRG24010620230761468
|
02/06/2023
|
RAJNI
|
3303002WL017747
|
RAJNI
|
00089
|
CBIN0283379
|
342
|
342
|
Processed
|
14/07/2023
|
|
3436363827
|
|
RAJNI
|
()
|
|
85
|
BEMETARA
|
CH-03-002-052-001/77
()
|
3303002000NRG24010620230759937
|
02/06/2023
|
kejabai
|
3303002WL017702
|
kejabai
|
00089
|
CBIN0283379
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436363838
|
|
kejabai
|
()
|
|
86
|
BEMETARA
|
CH-03-002-052-001/84-A
()
|
3303002000NRG24010620230759940
|
02/06/2023
|
LALITA
|
3303002WL017702
|
LALITA
|
00089
|
CBIN0283379
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436363834
|
|
LALITA
|
()
|
|
87
|
BEMETARA
|
CH-03-002-052-001/88
()
|
3303002000NRG24010620230761475
|
02/06/2023
|
MOHNI BAI
|
3303002WL017747
|
MOHNI BAI
|
00089
|
CBIN0283379
|
855
|
855
|
Processed
|
14/07/2023
|
|
3436363842
|
|
MOHNI BAI
|
()
|
|
88
|
BEMETARA
|
CH-03-002-052-001/89
()
|
3303002000NRG24010620230761373
|
02/06/2023
|
kanti
|
3303002WL017741
|
kanti
|
00089
|
CBIN0283379
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363828
|
|
kanti
|
()
|
|
89
|
BEMETARA
|
CH-03-002-052-001/89
()
|
3303002000NRG24010620230761375
|
02/06/2023
|
SAKUNTALA
|
3303002WL017741
|
SAKUNTALA
|
00089
|
CBIN0283379
|
616
|
616
|
Processed
|
14/07/2023
|
|
3436363826
|
|
SAKUNTALA
|
()
|
|
90
|
BEMETARA
|
CH-03-002-054-003/452
()
|
3303002000NRG24010620230766745
|
02/06/2023
|
DHARMIN BAI
|
3303002WL017861
|
DHARMIN BAI
|
00089
|
CBIN0283379
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363798
|
|
DHARMIN BAI
|
()
|
|
91
|
BEMETARA
|
CH-03-002-054-003/84
()
|
3303002000NRG24010620230766773
|
02/06/2023
|
MALTI BAI
|
3303002WL017861
|
MALTI BAI
|
00089
|
CBIN0283379
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363836
|
|
MALTI BAI
|
()
|
|
92
|
BEMETARA
|
CH-03-002-054-003/84
()
|
3303002000NRG24010620230766772
|
02/06/2023
|
URMILA
|
3303002WL017861
|
URMILA
|
00089
|
CBIN0283379
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363835
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
93
|
BEMETARA
|
CH-03-002-035-001/208
()
|
3303002000NRG24010620230755070
|
02/06/2023
|
Vhitkunver
|
3303002WL017615
|
Vhitkunver
|
00093
|
CRGB0008108
|
966
|
966
|
Processed
|
14/07/2023
|
|
3436363874
|
|
Vhitkunver
|
()
|
|
94
|
BEMETARA
|
CH-03-002-052-001/58
()
|
3303002000NRG24010620230761369
|
02/06/2023
|
ANUPA
|
3303002WL017741
|
ANUPA
|
00093
|
CRGB0008108
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363870
|
|
ANUPA
|
()
|
|
95
|
BEMETARA
|
CH-03-002-054-003/335
()
|
3303002000NRG24010620230766697
|
02/06/2023
|
dinesh patil
|
3303002WL017861
|
dinesh patil
|
00093
|
CRGB0008108
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363873
|
|
dinesh patil
|
()
|
|
96
|
BEMETARA
|
CH-03-002-066-002/345
()
|
3303002000NRG24010620230760841
|
02/06/2023
|
NANKI
|
3303002WL017731
|
NANKI
|
00093
|
CRGB0008108
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436363875
|
|
NANKI
|
()
|
|
97
|
BEMETARA
|
CH-03-002-068-001/135
()
|
3303002000NRG24010620230757572
|
02/06/2023
|
RAJKUMAR
|
3303002WL017654
|
RAJKUMAR
|
00093
|
CRGB0008108
|
1414
|
1414
|
Processed
|
14/07/2023
|
|
3436363871
|
|
RAJKUMAR
|
()
|
|
98
|
BEMETARA
|
CH-03-002-068-001/268
()
|
3303002000NRG24010620230757576
|
02/06/2023
|
CHAITURAM
|
3303002WL017654
|
CHAITURAM
|
00093
|
CRGB0008108
|
1414
|
1414
|
Processed
|
14/07/2023
|
|
3436363872
|
|
CHAITURAM
|
()
|
|
99
|
BEMETARA
|
CH-03-002-068-001/308
()
|
3303002000NRG24010620230757578
|
02/06/2023
|
rajkumar
|
3303002WL017654
|
rajkumar
|
00093
|
CRGB0008108
|
1414
|
1414
|
Processed
|
14/07/2023
|
|
3436363869
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
100
|
BEMETARA
|
CH-03-002-014-001/207
()
|
3303002000NRG24010620230756584
|
02/06/2023
|
HEMKUMARI
|
3303002WL017639
|
HEMKUMARI
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363881
|
|
HEMKUMARI
|
()
|
|
101
|
BEMETARA
|
CH-03-002-014-001/219
()
|
3303002000NRG24010620230756591
|
02/06/2023
|
kumbhkaran
|
3303002WL017639
|
kumbhkaran
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363877
|
|
kumbhkaran
|
()
|
|
102
|
BEMETARA
|
CH-03-002-014-001/222
()
|
3303002000NRG24010620230756596
|
02/06/2023
|
pekhan
|
3303002WL017639
|
pekhan
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363878
|
|
pekhan
|
()
|
|
103
|
BEMETARA
|
CH-03-002-014-001/238
()
|
3303002000NRG24010620230756624
|
02/06/2023
|
KUMARI BAI
|
3303002WL017639
|
KUMARI BAI
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363880
|
|
KUMARI BAI
|
()
|
|
104
|
BEMETARA
|
CH-03-002-014-001/238
()
|
3303002000NRG24010620230756623
|
02/06/2023
|
RAJAU
|
3303002WL017639
|
RAJAU
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363879
|
|
RAJAU
|
()
|
|
105
|
BEMETARA
|
CH-03-002-014-001/251
()
|
3303002000NRG24010620230756642
|
02/06/2023
|
anjori
|
3303002WL017639
|
anjori
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363876
|
|
anjori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
106
|
BEMETARA
|
CH-03-002-052-001/51-A
()
|
3303002000NRG24010620230761459
|
02/06/2023
|
SURJA NISHAD
|
3303002WL017747
|
SURJA NISHAD
|
00093
|
CRGB0008173
|
1197
|
1197
|
Processed
|
14/07/2023
|
|
3436363882
|
|
SURJA NISHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
107
|
BEMETARA
|
CH-03-002-061-001/337
()
|
3303002000NRG24010620230764836
|
02/06/2023
|
Hira Ram
|
3303002WL017819
|
Hira Ram
|
00152
|
HDFC0002926
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363884
|
|
Hira Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
108
|
BEMETARA
|
CH-03-002-009-001/212
()
|
3303002000NRG24010620230755005
|
02/06/2023
|
SHIVKUMAR NISHAD
|
3303002WL017612
|
SHIVKUMAR NISHAD
|
00176
|
IDIB000B730
|
572
|
572
|
Processed
|
14/07/2023
|
|
3436363728
|
|
SHIVKUMAR NISHAD
|
()
|
|
109
|
BEMETARA
|
CH-03-002-052-001/10007
()
|
3303002000NRG24010620230759915
|
02/06/2023
|
BIMLA
|
3303002WL017702
|
BIMLA
|
00176
|
IDIB000B730
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3436363726
|
|
BIMLA
|
()
|
|
110
|
BEMETARA
|
CH-03-002-052-001/156-A
()
|
3303002000NRG24010620230761302
|
02/06/2023
|
JAGDISH
|
3303002WL017741
|
JAGDISH
|
00176
|
IDIB000B730
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363725
|
|
JAGDISH
|
()
|
|
111
|
BEMETARA
|
CH-03-002-054-003/353
()
|
3303002000NRG24010620230766713
|
02/06/2023
|
MONGARA
|
3303002WL017861
|
MONGARA
|
00176
|
IDIB000B730
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363885
|
|
MONGARA
|
()
|
|
112
|
BEMETARA
|
CH-03-002-054-003/359
()
|
3303002000NRG24010620230766717
|
02/06/2023
|
RAKESH
|
3303002WL017861
|
RAKESH
|
00176
|
IDIB000B730
|
984
|
984
|
Rejected
|
14/07/2023
|
|
3436363727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4703
|
4703
|
|
|
|
|
|
|
|
|
113
|
BEMETARA
|
CH-03-002-052-001/75-A
()
|
3303002000NRG24010620230761467
|
02/06/2023
|
HEMANT
|
3303002WL017747
|
HEMANT
|
00177
|
IOBA0003092
|
342
|
342
|
Processed
|
14/07/2023
|
|
3436363729
|
|
HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
114
|
BEMETARA
|
CH-03-002-052-001/101
()
|
3303002000NRG24010620230761267
|
02/06/2023
|
SANGITA
|
3303002WL017741
|
SANGITA
|
00354
|
PUNB0197110
|
154
|
154
|
Processed
|
14/07/2023
|
|
3436363738
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
115
|
BEMETARA
|
CH-03-002-035-001/10012
()
|
3303002000NRG24010620230755058
|
02/06/2023
|
ROHIT
|
3303002WL017615
|
ROHIT
|
00354
|
PUNB0724400
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363741
|
|
ROHIT
|
()
|
|
116
|
BEMETARA
|
CH-03-002-035-001/326
()
|
3303002000NRG24010620230755084
|
02/06/2023
|
PUSPA VERMA
|
3303002WL017615
|
PUSPA VERMA
|
00354
|
PUNB0724400
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363742
|
|
PUSPA VERMA
|
()
|
|
117
|
BEMETARA
|
CH-03-002-052-001/10319
()
|
3303002000NRG24010620230761288
|
02/06/2023
|
YASHODA
|
3303002WL017741
|
YASHODA
|
00354
|
PUNB0724400
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363740
|
|
YASHODA
|
()
|
|
118
|
BEMETARA
|
CH-03-002-052-001/169
()
|
3303002000NRG24010620230761312
|
02/06/2023
|
RAJU
|
3303002WL017741
|
RAJU
|
00354
|
PUNB0724400
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363739
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
119
|
BEMETARA
|
CH-03-002-052-001/10227
()
|
3303002000NRG24010620230759921
|
02/06/2023
|
sadaram
|
3303002WL017702
|
sadaram
|
00415
|
SBIN0000296
|
1085
|
1085
|
Processed
|
14/07/2023
|
|
3436363743
|
|
SADARAM SAHU SO GANGA RAM SAHU
|
()
|
|
120
|
BEMETARA
|
CH-03-002-052-001/10234
()
|
3303002000NRG24010620230761280
|
02/06/2023
|
ANJANI
|
3303002WL017741
|
ANJANI
|
00415
|
SBIN0000296
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363745
|
|
MRS ANJANI BAI
|
()
|
|
121
|
BEMETARA
|
CH-03-002-052-001/133
()
|
3303002000NRG24010620230761293
|
02/06/2023
|
kuleshwar
|
3303002WL017741
|
kuleshwar
|
00415
|
SBIN0000296
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363744
|
|
MR KULESHWAR DHRUV
|
()
|
|
122
|
BEMETARA
|
CH-03-002-066-001/371
()
|
3303002000NRG24010620230760817
|
02/06/2023
|
CHAMELEE
|
3303002WL017731
|
CHAMELEE
|
00415
|
SBIN0000296
|
870
|
870
|
Rejected
|
14/07/2023
|
|
3436363748
|
No Such Account
|
|
|
|
123
|
BEMETARA
|
CH-03-002-066-002/212
()
|
3303002000NRG24010620230760824
|
02/06/2023
|
MEENA BAI
|
3303002WL017731
|
MEENA BAI
|
00415
|
SBIN0000296
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436363746
|
|
MR MINA BAI SATNAMI
|
()
|
|
124
|
BEMETARA
|
CH-03-002-066-002/222-A
()
|
3303002000NRG24010620230760831
|
02/06/2023
|
INDROTIN
|
3303002WL017731
|
INDROTIN
|
00415
|
SBIN0000296
|
870
|
870
|
Rejected
|
14/07/2023
|
|
3436363747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
|
125
|
BEMETARA
|
CH-03-002-009-001/223
()
|
3303002000NRG24010620230755006
|
02/06/2023
|
KHEMLAL YADAV
|
3303002WL017612
|
KHEMLAL YADAV
|
00415
|
SBIN0009330
|
715
|
715
|
Processed
|
14/07/2023
|
|
3436363750
|
|
MR KHEM LAL YADAV
|
()
|
|
126
|
BEMETARA
|
CH-03-002-009-001/61-A
()
|
3303002000NRG24010620230755029
|
02/06/2023
|
Ramlal
|
3303002WL017612
|
Ramlal
|
00415
|
SBIN0009330
|
715
|
715
|
Processed
|
14/07/2023
|
|
3436363749
|
|
MR RAMLAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
127
|
BEMETARA
|
CH-03-002-035-001/153
()
|
3303002000NRG24010620230757609
|
02/06/2023
|
pratima bai
|
3303002WL017658
|
pratima bai
|
00462
|
UCBA0002836
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363758
|
|
PRATIMA
|
()
|
|
128
|
BEMETARA
|
CH-03-002-035-001/160
()
|
3303002000NRG24010620230755059
|
02/06/2023
|
RADHIKA
|
3303002WL017615
|
RADHIKA
|
00462
|
UCBA0002836
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363759
|
|
RADHIKA
|
()
|
|
129
|
BEMETARA
|
CH-03-002-035-001/292
()
|
3303002000NRG24010620230755079
|
02/06/2023
|
Kamli
|
3303002WL017615
|
Kamli
|
00462
|
UCBA0002836
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363756
|
|
DULESHWARI BAI W/O LATE THANWAR SINGH
|
()
|
|
130
|
BEMETARA
|
CH-03-002-035-001/32
()
|
3303002000NRG24010620230755083
|
02/06/2023
|
Savitri
|
3303002WL017615
|
Savitri
|
00462
|
UCBA0002836
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363757
|
|
SAVITRI BAI VERMA W/O SANTU VERMA
|
()
|
|
131
|
BEMETARA
|
CH-03-002-054-003/337
()
|
3303002000NRG24010620230766699
|
02/06/2023
|
HEMLATA
|
3303002WL017861
|
HEMLATA
|
00462
|
UCBA0002836
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363760
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5534
|
5534
|
|
|
|
|
|
|
|
|
132
|
BEMETARA
|
CH-03-002-054-003/340
()
|
3303002000NRG24010620230766701
|
02/06/2023
|
KODU RAM
|
3303002WL017861
|
KODU RAM
|
00468
|
UBIN0568040
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363751
|
|
KODU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
133
|
BEMETARA
|
CH-03-002-035-001/209
()
|
3303002000NRG24010620230755071
|
02/06/2023
|
Binabai
|
3303002WL017615
|
Binabai
|
00468
|
UBIN0934852
|
966
|
966
|
Processed
|
14/07/2023
|
|
3436363753
|
|
Binabai
|
()
|
|
134
|
BEMETARA
|
CH-03-002-035-001/209
()
|
3303002000NRG24010620230755072
|
02/06/2023
|
shushil
|
3303002WL017615
|
shushil
|
00468
|
UBIN0934852
|
966
|
966
|
Processed
|
14/07/2023
|
|
3436363754
|
|
shushil
|
()
|
|
135
|
BEMETARA
|
CH-03-002-054-003/350
()
|
3303002000NRG24010620230766708
|
02/06/2023
|
RAMAYAN
|
3303002WL017861
|
RAMAYAN
|
00468
|
UBIN0934852
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363755
|
|
RAMAYAN
|
()
|
|
136
|
BEMETARA
|
CH-03-002-066-002/211
()
|
3303002000NRG24010620230760822
|
02/06/2023
|
sadhelal
|
3303002WL017731
|
sadhelal
|
00468
|
UBIN0934852
|
696
|
696
|
Processed
|
14/07/2023
|
|
3436363752
|
|
sadhelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
137
|
BEMETARA
|
CH-03-002-035-001/44
()
|
3303002000NRG24010620230755100
|
02/06/2023
|
MOHIT
|
3303002WL017615
|
MOHIT
|
00552
|
DCBL0000137
|
1127
|
1127
|
Processed
|
14/07/2023
|
|
3436363883
|
|
MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
138
|
BEMETARA
|
CH-03-002-035-001/271
()
|
3303002000NRG24010620230757619
|
02/06/2023
|
deepa
|
3303002WL017658
|
deepa
|
00662
|
BDBL0001445
|
1169
|
1169
|
Processed
|
14/07/2023
|
|
3436363788
|
|
deepa
|
()
|
|
139
|
BEMETARA
|
CH-03-002-061-001/10014
()
|
3303002000NRG24010620230764724
|
02/06/2023
|
KTIKIYA BAI
|
3303002WL017819
|
KTIKIYA BAI
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363793
|
|
KTIKIYA BAI
|
()
|
|
140
|
BEMETARA
|
CH-03-002-061-001/10024
()
|
3303002000NRG24010620230764728
|
02/06/2023
|
RAMCHARAN
|
3303002WL017819
|
RAMCHARAN
|
00662
|
BDBL0001445
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3436363780
|
|
RAMCHARAN
|
()
|
|
141
|
BEMETARA
|
CH-03-002-061-001/10039
()
|
3303002000NRG24010620230764738
|
02/06/2023
|
KESHAR BAI
|
3303002WL017819
|
KESHAR BAI
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363777
|
|
KESHAR BAI
|
()
|
|
142
|
BEMETARA
|
CH-03-002-061-001/10042
()
|
3303002000NRG24010620230764739
|
02/06/2023
|
KHEDA BAI
|
3303002WL017819
|
KHEDA BAI
|
00662
|
BDBL0001445
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3436363781
|
|
KHEDA BAI
|
()
|
|
143
|
BEMETARA
|
CH-03-002-061-001/10047
()
|
3303002000NRG24010620230764742
|
02/06/2023
|
JAGTARAN
|
3303002WL017819
|
JAGTARAN
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363783
|
|
JAGTARAN
|
()
|
|
144
|
BEMETARA
|
CH-03-002-061-001/10050
()
|
3303002000NRG24010620230764746
|
02/06/2023
|
koduram
|
3303002WL017819
|
koduram
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363787
|
|
koduram
|
()
|
|
145
|
BEMETARA
|
CH-03-002-061-001/10080
()
|
3303002000NRG24010620230764761
|
02/06/2023
|
SUNITABAI
|
3303002WL017819
|
SUNITABAI
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363792
|
|
SUNITABAI
|
()
|
|
146
|
BEMETARA
|
CH-03-002-061-001/10097
()
|
3303002000NRG24010620230764770
|
02/06/2023
|
UMABAI
|
3303002WL017819
|
UMABAI
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363782
|
|
UMABAI
|
()
|
|
147
|
BEMETARA
|
CH-03-002-061-001/10134
()
|
3303002000NRG24010620230764795
|
02/06/2023
|
JAGMOHAN
|
3303002WL017819
|
JAGMOHAN
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363786
|
|
JAGMOHAN
|
()
|
|
148
|
BEMETARA
|
CH-03-002-061-001/10176
()
|
3303002000NRG24010620230764805
|
02/06/2023
|
PANCHRAM
|
3303002WL017819
|
PANCHRAM
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363778
|
|
PANCHRAM
|
()
|
|
149
|
BEMETARA
|
CH-03-002-061-001/266
()
|
3303002000NRG24010620230764821
|
02/06/2023
|
sunita
|
3303002WL017819
|
sunita
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363784
|
|
sunita
|
()
|
|
150
|
BEMETARA
|
CH-03-002-061-001/266
()
|
3303002000NRG24010620230764820
|
02/06/2023
|
Tejesvar
|
3303002WL017819
|
Tejesvar
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363779
|
|
Tejesvar
|
()
|
|
151
|
BEMETARA
|
CH-03-002-061-001/294
()
|
3303002000NRG24010620230764824
|
02/06/2023
|
khubiram
|
3303002WL017819
|
khubiram
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363785
|
|
khubiram
|
()
|
|
152
|
BEMETARA
|
CH-03-002-061-001/301
()
|
3303002000NRG24010620230764826
|
02/06/2023
|
Prem bai
|
3303002WL017819
|
Prem bai
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363791
|
|
Prem bai
|
()
|
|
153
|
BEMETARA
|
CH-03-002-061-001/305
()
|
3303002000NRG24010620230764829
|
02/06/2023
|
devki
|
3303002WL017819
|
devki
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363790
|
|
devki
|
()
|
|
154
|
BEMETARA
|
CH-03-002-061-001/309
()
|
3303002000NRG24010620230764830
|
02/06/2023
|
CHAMA BAI
|
3303002WL017819
|
CHAMA BAI
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
14/07/2023
|
|
3436363789
|
|
CHAMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20721
|
20721
|
|
|
|
|
|
|
|
|
155
|
BEMETARA
|
CH-03-002-014-001/229
()
|
3303002000NRG24010620230756614
|
02/06/2023
|
govind
|
3303002WL017639
|
govind
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363731
|
|
govind
|
()
|
|
156
|
BEMETARA
|
CH-03-002-014-001/411
()
|
3303002000NRG24010620230756657
|
02/06/2023
|
PUSHPENDRA
|
3303002WL017639
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/07/2023
|
|
3436363730
|
|
PUSHPENDRA
|
()
|
|
157
|
BEMETARA
|
CH-03-002-052-001/216-B
()
|
3303002000NRG24010620230761327
|
02/06/2023
|
OMPRAKASH MISHRA
|
3303002WL017741
|
OMPRAKASH MISHRA
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/07/2023
|
|
3436363732
|
|
OMPRAKASH MISHRA
|
()
|
|
158
|
BEMETARA
|
CH-03-002-052-001/41
()
|
3303002000NRG24010620230761352
|
02/06/2023
|
NEMCHAND YADAV
|
3303002WL017741
|
NEMCHAND YADAV
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
14/07/2023
|
|
3436363736
|
|
NEMCHAND YADAV
|
()
|
|
159
|
BEMETARA
|
CH-03-002-054-003/10226-A
()
|
3303002000NRG24010620230766677
|
02/06/2023
|
LALITA
|
3303002WL017861
|
LALITA
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363733
|
|
LALITA
|
()
|
|
160
|
BEMETARA
|
CH-03-002-054-003/10226-A
()
|
3303002000NRG24010620230766676
|
02/06/2023
|
URMILA BAI
|
3303002WL017861
|
URMILA BAI
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363734
|
|
URMILA BAI
|
()
|
|
161
|
BEMETARA
|
CH-03-002-054-003/341
()
|
3303002000NRG24010620230766706
|
02/06/2023
|
Mahendra
|
3303002WL017861
|
Mahendra
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
14/07/2023
|
|
3436363735
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160757
|
160757
|
|
|
|
|
|
|
|