Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_240523FTO_115814
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-03-002-052-001/10208
() 		3303002000NRG24240520230564006 24/05/2023 UTTAM 3303002WL013588 UTTAM 00032 UTIB0001794 1127 1127 Processed 30/05/2023 1942561524 UTTAM ()
2 BEMETARA CH-03-002-063-001/486
() 		3303002000NRG24240520230568403 24/05/2023 KISAN VERMA 3303002WL013680 KISAN VERMA 00032 UTIB0001794 1442 1442 Processed 30/05/2023 1942561886 KISAN VERMA ()
SubTotal 2569 2569
3 BEMETARA CH-03-002-016-001/122
() 		3303002000NRG24240520230575090 24/05/2023 Amar ghandrakar 3303002WL013819 Amar ghandrakar 00045 BARB0BEMETA 780 780 Processed 30/05/2023 1942561535 Amar ghandrakar ()
4 BEMETARA CH-03-002-035-001/278
() 		3303002000NRG24240520230560156 24/05/2023 GAURI 3303002WL013504 GAURI 00045 BARB0BEMETA 960 960 Processed 30/05/2023 1942561533 GAURI ()
5 BEMETARA CH-03-002-038-001/551
() 		3303002000NRG24240520230566069 24/05/2023 chameli 3303002WL013627 chameli 00045 BARB0BEMETA 1068 1068 Processed 30/05/2023 1942561534 chameli ()
6 BEMETARA CH-03-002-038-002/291
() 		3303002000NRG24240520230566133 24/05/2023 AMARBAI 3303002WL013627 AMARBAI 00045 BARB0BEMETA 1068 1068 Processed 30/05/2023 1942561528 AMARBAI ()
7 BEMETARA CH-03-002-038-002/319
() 		3303002000NRG24240520230566145 24/05/2023 KUMARI BAI YADAV 3303002WL013627 KUMARI BAI YADAV 00045 BARB0BEMETA 1246 1246 Processed 30/05/2023 1942561536 KUMARI BAI YADAV ()
8 BEMETARA CH-03-002-048-001/126
() 		3303002000NRG24240520230559710 24/05/2023 FAGU 3303002WL013499 FAGU 00045 BARB0BEMETA 720 720 Processed 30/05/2023 1942561566 FAGU ()
9 BEMETARA CH-03-002-048-001/135
() 		3303002000NRG24240520230559719 24/05/2023 sumarit 3303002WL013499 sumarit 00045 BARB0BEMETA 720 720 Processed 30/05/2023 1942561571 sumarit ()
10 BEMETARA CH-03-002-048-001/139
() 		3303002000NRG24240520230559726 24/05/2023 rajesh 3303002WL013499 rajesh 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561564 rajesh ()
11 BEMETARA CH-03-002-048-001/18
() 		3303002000NRG24240520230559736 24/05/2023 nehru 3303002WL013499 nehru 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561584 nehru ()
12 BEMETARA CH-03-002-048-001/212
() 		3303002000NRG24240520230559748 24/05/2023 AMARSINGH 3303002WL013499 AMARSINGH 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561547 AMARSINGH ()
13 BEMETARA CH-03-002-048-001/215
() 		3303002000NRG24240520230559750 24/05/2023 SUKHADEV 3303002WL013499 SUKHADEV 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561544 SUKHADEV ()
14 BEMETARA CH-03-002-048-001/23
() 		3303002000NRG24240520230559754 24/05/2023 baisakhin 3303002WL013499 baisakhin 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561575 baisakhin ()
15 BEMETARA CH-03-002-048-001/25
() 		3303002000NRG24240520230559760 24/05/2023 ahiliya 3303002WL013499 ahiliya 00045 BARB0BEMETA 180 180 Processed 30/05/2023 1942561574 ahiliya ()
16 BEMETARA CH-03-002-048-001/262
() 		3303002000NRG24240520230559769 24/05/2023 bhagawat 3303002WL013499 bhagawat 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561587 bhagawat ()
17 BEMETARA CH-03-002-048-001/295
() 		3303002000NRG24240520230559781 24/05/2023 madanram 3303002WL013499 madanram 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561532 madanram ()
18 BEMETARA CH-03-002-048-001/295
() 		3303002000NRG24240520230559782 24/05/2023 sulekha bai 3303002WL013499 sulekha bai 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561582 sulekha bai ()
19 BEMETARA CH-03-002-048-001/327
() 		3303002000NRG24240520230559797 24/05/2023 KUMARI BAI 3303002WL013499 KUMARI BAI 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561573 KUMARI BAI ()
20 BEMETARA CH-03-002-048-001/333
() 		3303002000NRG24240520230559802 24/05/2023 Santoshi 3303002WL013499 Santoshi 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561579 Santoshi ()
21 BEMETARA CH-03-002-048-001/371-B
() 		3303002000NRG24240520230559818 24/05/2023 BAHARAT 3303002WL013499 BAHARAT 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561543 BAHARAT ()
22 BEMETARA CH-03-002-048-001/393
() 		3303002000NRG24240520230559820 24/05/2023 RAJAJU 3303002WL013499 RAJAJU 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561581 RAJAJU ()
23 BEMETARA CH-03-002-048-001/397
() 		3303002000NRG24240520230559822 24/05/2023 beduram 3303002WL013499 beduram 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561565 beduram ()
24 BEMETARA CH-03-002-048-001/461-A
() 		3303002000NRG24240520230559834 24/05/2023 SANTOSH RAM 3303002WL013499 SANTOSH RAM 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561545 SANTOSH RAM ()
25 BEMETARA CH-03-002-048-001/477-B
() 		3303002000NRG24240520230559839 24/05/2023 RADHA 3303002WL013499 RADHA 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561589 RADHA ()
26 BEMETARA CH-03-002-048-001/54
() 		3303002000NRG24240520230559846 24/05/2023 NANKU 3303002WL013499 NANKU 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561590 NANKU ()
27 BEMETARA CH-03-002-048-001/54
() 		3303002000NRG24240520230559847 24/05/2023 PREM BAI 3303002WL013499 PREM BAI 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561577 PREM BAI ()
28 BEMETARA CH-03-002-048-001/6
() 		3303002000NRG24240520230559850 24/05/2023 NEEL BAI 3303002WL013499 NEEL BAI 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561572 NEEL BAI ()
29 BEMETARA CH-03-002-048-001/60
() 		3303002000NRG24240520230559852 24/05/2023 KACHARI BAI 3303002WL013499 KACHARI BAI 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561576 KACHARI BAI ()
30 BEMETARA CH-03-002-048-001/60
() 		3303002000NRG24240520230559851 24/05/2023 RUPCHAND 3303002WL013499 RUPCHAND 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561540 RUPCHAND ()
31 BEMETARA CH-03-002-048-001/68
() 		3303002000NRG24240520230559854 24/05/2023 BISOUHIN 3303002WL013499 BISOUHIN 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561580 BISOUHIN ()
32 BEMETARA CH-03-002-048-001/68
() 		3303002000NRG24240520230559853 24/05/2023 TIRATHRAM 3303002WL013499 TIRATHRAM 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561586 TIRATHRAM ()
33 BEMETARA CH-03-002-048-001/90
() 		3303002000NRG24240520230559868 24/05/2023 DASHODA 3303002WL013499 DASHODA 00045 BARB0BEMETA 720 720 Processed 30/05/2023 1942561570 DASHODA ()
34 BEMETARA CH-03-002-048-001/90
() 		3303002000NRG24240520230559867 24/05/2023 INDERAM 3303002WL013499 INDERAM 00045 BARB0BEMETA 900 900 Processed 30/05/2023 1942561546 INDERAM ()
35 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24240520230575890 24/05/2023 HEMIN 3303002WL013834 HEMIN 00045 BARB0BEMETA 820 820 Processed 30/05/2023 1942561530 HEMIN ()
36 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24240520230576094 24/05/2023 paras 3303002WL013838 paras 00045 BARB0BEMETA 468 468 Processed 30/05/2023 1942561529 paras ()
37 BEMETARA CH-03-002-055-001/146
() 		3303002000NRG24240520230566574 24/05/2023 PARSHOTTAM 3303002WL013641 PARSHOTTAM 00045 BARB0BEMETA 1200 1200 Processed 30/05/2023 1942561531 PARSHOTTAM ()
38 BEMETARA CH-03-002-077-003/161
() 		3303002000NRG24240520230578126 24/05/2023 Sunita bai 3303002WL013880 Sunita bai 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1942561712 Sunita bai ()
39 BEMETARA CH-03-002-080-001/10051
() 		3303002000NRG24240520230570509 24/05/2023 GAJENDRA 3303002WL013746 GAJENDRA 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561588 GAJENDRA ()
40 BEMETARA CH-03-002-080-001/10097
() 		3303002000NRG24240520230570535 24/05/2023 sunita 3303002WL013746 sunita 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561568 sunita ()
41 BEMETARA CH-03-002-080-001/10179
() 		3303002000NRG24240520230570571 24/05/2023 RAJKUMAR 3303002WL013746 RAJKUMAR 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561541 RAJKUMAR ()
42 BEMETARA CH-03-002-080-001/109
() 		3303002000NRG24240520230570583 24/05/2023 MUNNI BAI 3303002WL013746 MUNNI BAI 00045 BARB0BEMETA 700 700 Processed 30/05/2023 1942561585 MUNNI BAI ()
43 BEMETARA CH-03-002-080-001/197
() 		3303002000NRG24240520230570594 24/05/2023 CHANDRAKALI 3303002WL013746 CHANDRAKALI 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561713 CHANDRAKALI ()
44 BEMETARA CH-03-002-080-001/228
() 		3303002000NRG24240520230570618 24/05/2023 rakesh 3303002WL013746 rakesh 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561539 rakesh ()
45 BEMETARA CH-03-002-080-001/268
() 		3303002000NRG24240520230570627 24/05/2023 MAHENDRA 3303002WL013746 MAHENDRA 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561542 MAHENDRA ()
46 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24240520230570632 24/05/2023 dwarika 3303002WL013746 dwarika 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561569 dwarika ()
47 BEMETARA CH-03-002-080-001/282
() 		3303002000NRG24240520230570639 24/05/2023 sagar 3303002WL013746 sagar 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561583 sagar ()
48 BEMETARA CH-03-002-080-001/297
() 		3303002000NRG24240520230570653 24/05/2023 HARISH CHANDRA 3303002WL013746 HARISH CHANDRA 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561578 HARISH CHANDRA ()
49 BEMETARA CH-03-002-080-001/304
() 		3303002000NRG24240520230570657 24/05/2023 komal 3303002WL013746 komal 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561567 komal ()
50 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24240520230570678 24/05/2023 JHAPESHWAR 3303002WL013746 JHAPESHWAR 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561538 JHAPESHWAR ()
51 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24240520230570700 24/05/2023 BHAGIRATI 3303002WL013746 BHAGIRATI 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1942561537 BHAGIRATI ()
SubTotal 42158 42158
52 BEMETARA CH-03-002-035-001/309
() 		3303002000NRG24240520230560161 24/05/2023 KAUSILYA 3303002WL013504 KAUSILYA 00045 BARB0DBBEME 160 160 Processed 30/05/2023 1942561598 KAUSILYA ()
53 BEMETARA CH-03-002-038-001/20282
() 		3303002000NRG24240520230566025 24/05/2023 MAHESHWAR 3303002WL013627 MAHESHWAR 00045 BARB0DBBEME 890 890 Processed 30/05/2023 1942561615 MAHESHWAR ()
54 BEMETARA CH-03-002-038-001/20283
() 		3303002000NRG24240520230566028 24/05/2023 MOHINI 3303002WL013627 MOHINI 00045 BARB0DBBEME 1068 1068 Processed 30/05/2023 1942561616 MOHINI ()
55 BEMETARA CH-03-002-038-001/221-A
() 		3303002000NRG24240520230566041 24/05/2023 RAMESH 3303002WL013627 RAMESH 00045 BARB0DBBEME 1068 1068 Processed 30/05/2023 1942561617 RAMESH ()
56 BEMETARA CH-03-002-038-001/221-A
() 		3303002000NRG24240520230566042 24/05/2023 SANTOSHI 3303002WL013627 SANTOSHI 00045 BARB0DBBEME 1246 1246 Processed 30/05/2023 1942561614 SANTOSHI ()
57 BEMETARA CH-03-002-038-002/20135
() 		3303002000NRG24240520230566095 24/05/2023 VISHANU 3303002WL013627 VISHANU 00045 BARB0DBBEME 712 712 Processed 30/05/2023 1942561594 VISHANU ()
58 BEMETARA CH-03-002-038-002/228
() 		3303002000NRG24240520230566125 24/05/2023 SARSWATI 3303002WL013627 SARSWATI 00045 BARB0DBBEME 1068 1068 Processed 30/05/2023 1942561624 SARSWATI ()
59 BEMETARA CH-03-002-038-002/300
() 		3303002000NRG24240520230566137 24/05/2023 CHETAN 3303002WL013627 CHETAN 00045 BARB0DBBEME 1068 1068 Processed 30/05/2023 1942561619 CHETAN ()
60 BEMETARA CH-03-002-038-002/300
() 		3303002000NRG24240520230566136 24/05/2023 SUGAN CHAND 3303002WL013627 SUGAN CHAND 00045 BARB0DBBEME 1246 1246 Processed 30/05/2023 1942561618 SUGAN CHAND ()
61 BEMETARA CH-03-002-040-001/1
() 		3303002000NRG24240520230575276 24/05/2023 DULARI 3303002WL013821 DULARI 00045 BARB0DBBEME 338 338 Processed 30/05/2023 1942561611 DULARI ()
62 BEMETARA CH-03-002-040-001/100218-A
() 		3303002000NRG24240520230575294 24/05/2023 SEVATI 3303002WL013821 SEVATI 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561610 SEVATI ()
63 BEMETARA CH-03-002-040-001/10034
() 		3303002000NRG24240520230575311 24/05/2023 shyam bati 3303002WL013821 shyam bati 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1942561708 shyam bati ()
64 BEMETARA CH-03-002-040-001/10084-A
() 		3303002000NRG24240520230575355 24/05/2023 rajani 3303002WL013821 rajani 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561622 rajani ()
65 BEMETARA CH-03-002-040-001/10093
() 		3303002000NRG24240520230575361 24/05/2023 JAKLARAM 3303002WL013821 JAKLARAM 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561608 JAKLARAM ()
66 BEMETARA CH-03-002-040-001/10093-A
() 		3303002000NRG24240520230575362 24/05/2023 manoj 3303002WL013821 manoj 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561607 manoj ()
67 BEMETARA CH-03-002-040-001/10096
() 		3303002000NRG24240520230575365 24/05/2023 PURNIMA BAI 3303002WL013821 PURNIMA BAI 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561593 PURNIMA BAI ()
68 BEMETARA CH-03-002-040-001/10114
() 		3303002000NRG24240520230575379 24/05/2023 pushpa 3303002WL013821 pushpa 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561621 pushpa ()
69 BEMETARA CH-03-002-040-001/10138
() 		3303002000NRG24240520230575389 24/05/2023 CHITREKHA BAI 3303002WL013821 CHITREKHA BAI 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561613 CHITREKHA BAI ()
70 BEMETARA CH-03-002-040-001/10151
() 		3303002000NRG24240520230575408 24/05/2023 SHANTI 3303002WL013821 SHANTI 00045 BARB0DBBEME 845 845 Processed 30/05/2023 1942561596 SHANTI ()
71 BEMETARA CH-03-002-040-001/10162
() 		3303002000NRG24240520230575426 24/05/2023 HEMIN BAI 3303002WL013821 HEMIN BAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1942561604 HEMIN BAI ()
72 BEMETARA CH-03-002-040-001/192
() 		3303002000NRG24240520230575453 24/05/2023 SANTOSH 3303002WL013821 SANTOSH 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1942561711 SANTOSH ()
73 BEMETARA CH-03-002-040-001/194
() 		3303002000NRG24240520230575456 24/05/2023 BALRAM 3303002WL013821 BALRAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1942561605 BALRAM ()
74 BEMETARA CH-03-002-040-001/259
() 		3303002000NRG24240520230575464 24/05/2023 DEVKI 3303002WL013821 DEVKI 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1942561595 DEVKI ()
75 BEMETARA CH-03-002-040-001/270-A
() 		3303002000NRG24240520230575475 24/05/2023 Pratima 3303002WL013821 Pratima 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1942561623 Pratima ()
76 BEMETARA CH-03-002-040-001/282
() 		3303002000NRG24240520230575481 24/05/2023 MOHNI 3303002WL013821 MOHNI 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561620 MOHNI ()
77 BEMETARA CH-03-002-040-001/311
() 		3303002000NRG24240520230575500 24/05/2023 RAMJI SAHU 3303002WL013821 RAMJI SAHU 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1942561609 RAMJI SAHU ()
78 BEMETARA CH-03-002-051-002/53
() 		3303002000NRG24240520230565322 24/05/2023 magan 3303002WL013615 magan 00045 BARB0DBBEME 230 230 Processed 30/05/2023 1942561612 magan ()
79 BEMETARA CH-03-002-051-003/249
() 		3303002000NRG24240520230565388 24/05/2023 ALAKH RAM 3303002WL013615 ALAKH RAM 00045 BARB0DBBEME 230 230 Processed 30/05/2023 1942561710 ALAKH RAM ()
80 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG24240520230575962 24/05/2023 KOMAL 3303002WL013834 KOMAL 00045 BARB0DBBEME 984 984 Processed 30/05/2023 1942561592 KOMAL ()
81 BEMETARA CH-03-002-054-003/20117
() 		3303002000NRG24240520230567871 24/05/2023 SHANTI BAI 3303002WL013666 SHANTI BAI 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561597 SHANTI BAI ()
82 BEMETARA CH-03-002-054-003/20320
() 		3303002000NRG24240520230567966 24/05/2023 PURNIMA 3303002WL013666 PURNIMA 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561603 PURNIMA ()
83 BEMETARA CH-03-002-054-003/30146
() 		3303002000NRG24240520230567998 24/05/2023 BANSHI 3303002WL013666 BANSHI 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561601 BANSHI ()
84 BEMETARA CH-03-002-054-003/30159
() 		3303002000NRG24240520230568013 24/05/2023 mongra 3303002WL013666 mongra 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561600 mongra ()
85 BEMETARA CH-03-002-054-003/30328
() 		3303002000NRG24240520230568053 24/05/2023 Paretan 3303002WL013666 Paretan 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1942561599 Paretan ()
86 BEMETARA CH-03-002-054-003/344
() 		3303002000NRG24240520230568056 24/05/2023 CHITRAREKHA 3303002WL013666 CHITRAREKHA 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1942561606 CHITRAREKHA ()
87 BEMETARA CH-03-002-054-003/344
() 		3303002000NRG24240520230568057 24/05/2023 RAMANAND 3303002WL013666 RAMANAND 00045 BARB0DBBEME 338 338 Processed 30/05/2023 1942561591 RAMANAND ()
88 BEMETARA CH-03-002-054-003/360
() 		3303002000NRG24240520230568059 24/05/2023 BISANI BAI 3303002WL013666 BISANI BAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1942561602 BISANI BAI ()
89 BEMETARA CH-03-002-054-003/414
() 		3303002000NRG24240520230568074 24/05/2023 AMRIT 3303002WL013666 AMRIT 00045 BARB0DBBEME 676 676 Processed 30/05/2023 1942561709 AMRIT ()
SubTotal 25011 25011
90 BEMETARA CH-03-002-015-002/169
() 		3303002000NRG24240520230578835 24/05/2023 ANIL 3303002WL013898 ANIL 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1942561625 ANIL ()
SubTotal 990 990
91 BEMETARA CH-03-002-038-001/494
() 		3303002000NRG24240520230566056 24/05/2023 NOHAR DAS 3303002WL013627 NOHAR DAS 00048 BKID0009325 1246 1246 Processed 30/05/2023 1942561630 NOHAR DAS ()
92 BEMETARA CH-03-002-038-001/549
() 		3303002000NRG24240520230566066 24/05/2023 SARSWATI 3303002WL013627 SARSWATI 00048 BKID0009325 1246 1246 Processed 30/05/2023 1942561629 SARSWATI ()
93 BEMETARA CH-03-002-038-001/573
() 		3303002000NRG24240520230566088 24/05/2023 SANDEEP 3303002WL013627 SANDEEP 00048 BKID0009325 1068 1068 Processed 30/05/2023 1942561631 SANDEEP ()
94 BEMETARA CH-03-002-040-001/10159
() 		3303002000NRG24240520230575421 24/05/2023 MANHARAN 3303002WL013821 MANHARAN 00048 BKID0009325 845 845 Processed 30/05/2023 1942561707 MANHARAN ()
95 BEMETARA CH-03-002-040-001/194
() 		3303002000NRG24240520230575454 24/05/2023 Ganpat 3303002WL013821 Ganpat 00048 BKID0009325 507 507 Processed 30/05/2023 1942561628 Ganpat ()
96 BEMETARA CH-03-002-040-001/312
() 		3303002000NRG24240520230575502 24/05/2023 VINOD 3303002WL013821 VINOD 00048 BKID0009325 676 676 Processed 30/05/2023 1942561634 VINOD ()
97 BEMETARA CH-03-002-048-001/321
() 		3303002000NRG24240520230559789 24/05/2023 Chhedilala 3303002WL013499 Chhedilala 00048 BKID0009325 900 900 Processed 30/05/2023 1942561633 Chhedilala ()
98 BEMETARA CH-03-002-055-001/281
() 		3303002000NRG24240520230566586 24/05/2023 Pramila bai 3303002WL013641 Pramila bai 00048 BKID0009325 1200 1200 Processed 30/05/2023 1942561632 Pramila bai ()
SubTotal 7688 7688
99 BEMETARA CH-03-002-077-003/267
() 		3303002000NRG24240520230578149 24/05/2023 SHWETA 3303002WL013880 SHWETA 00048 BKID0009362 728 728 Processed 30/05/2023 1942561635 SHWETA ()
SubTotal 728 728
100 BEMETARA CH-03-002-034-001/178
() 		3303002000NRG24240520230571197 24/05/2023 Agrauteen 3303002WL013763 Agrauteen 00078 CNRB0005204 984 984 Processed 30/05/2023 1942561719 Agrauteen ()
101 BEMETARA CH-03-002-034-001/259
() 		3303002000NRG24240520230571234 24/05/2023 bimala bai 3303002WL013763 bimala bai 00078 CNRB0005204 820 820 Processed 30/05/2023 1942561704 bimala bai ()
102 BEMETARA CH-03-002-034-001/432-A
() 		3303002000NRG24240520230571270 24/05/2023 RAJKUMARI 3303002WL013763 RAJKUMARI 00078 CNRB0005204 820 820 Processed 30/05/2023 1942561724 RAJKUMARI ()
103 BEMETARA CH-03-002-034-001/450
() 		3303002000NRG24240520230571275 24/05/2023 priti bai 3303002WL013763 priti bai 00078 CNRB0005204 820 820 Processed 30/05/2023 1942561703 priti bai ()
104 BEMETARA CH-03-002-040-001/10053
() 		3303002000NRG24240520230575328 24/05/2023 birajo 3303002WL013821 birajo 00078 CNRB0005204 845 845 Processed 30/05/2023 1942561720 birajo ()
105 BEMETARA CH-03-002-051-002/333
() 		3303002000NRG24240520230565311 24/05/2023 KOMAL KURRE 3303002WL013615 KOMAL KURRE 00078 CNRB0005204 230 230 Processed 30/05/2023 1942561723 KOMAL KURRE ()
106 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24240520230575970 24/05/2023 PUSHPKUMAR 3303002WL013834 PUSHPKUMAR 00078 CNRB0005204 984 984 Processed 30/05/2023 1942561716 PUSHPKUMAR ()
107 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24240520230576020 24/05/2023 pravesh 3303002WL013836 pravesh 00078 CNRB0005204 1050 1050 Processed 30/05/2023 1942561715 pravesh ()
108 BEMETARA CH-03-002-054-003/20273
() 		3303002000NRG24240520230567929 24/05/2023 BHAIYA RAM 3303002WL013666 BHAIYA RAM 00078 CNRB0005204 676 676 Processed 30/05/2023 1942561718 BHAIYA RAM ()
109 BEMETARA CH-03-002-054-003/30145
() 		3303002000NRG24240520230567994 24/05/2023 ASHOK KUMAR SAHOO 3303002WL013666 ASHOK KUMAR SAHOO 00078 CNRB0005204 676 676 Processed 30/05/2023 1942561714 ASHOK KUMAR SAHOO ()
110 BEMETARA CH-03-002-054-003/30168
() 		3303002000NRG24240520230568017 24/05/2023 sanjay 3303002WL013666 sanjay 00078 CNRB0005204 507 507 Processed 30/05/2023 1942561717 sanjay ()
111 BEMETARA CH-03-002-054-003/422
() 		3303002000NRG24240520230568079 24/05/2023 Santosh 3303002WL013666 Santosh 00078 CNRB0005204 676 676 Processed 30/05/2023 1942561722 Santosh ()
112 BEMETARA CH-03-002-054-003/428
() 		3303002000NRG24240520230568083 24/05/2023 lxami bai 3303002WL013666 lxami bai 00078 CNRB0005204 676 676 Processed 30/05/2023 1942561721 lxami bai ()
113 BEMETARA CH-03-002-055-001/108
() 		3303002000NRG24240520230570913 24/05/2023 JITU DHRUW 3303002WL013750 JITU DHRUW 00078 CNRB0005204 1400 1400 Processed 30/05/2023 1942561725 JITU DHRUW ()
SubTotal 11164 11164
114 BEMETARA CH-03-002-018-001/10335
() 		3303002000NRG24230520230536115 24/05/2023 GITHA SAHU 3303002WL012937 GITHA SAHU 00089 CBIN0283377 720 720 Processed 30/05/2023 1942561636 GITHA SAHU ()
SubTotal 720 720
115 BEMETARA CH-03-002-034-001/534
() 		3303002000NRG24240520230571281 24/05/2023 KALAYANI BHARTI 3303002WL013763 KALAYANI BHARTI 00089 CBIN0283379 820 820 Processed 30/05/2023 1942561648 KALAYANI BHARTI ()
116 BEMETARA CH-03-002-035-001/332
() 		3303002000NRG24240520230560168 24/05/2023 MANOJ YADAV 3303002WL013504 MANOJ YADAV 00089 CBIN0283379 800 800 Processed 30/05/2023 1942561656 MANOJ YADAV ()
117 BEMETARA CH-03-002-035-001/377
() 		3303002000NRG24240520230560178 24/05/2023 LALARAM 3303002WL013504 LALARAM 00089 CBIN0283379 800 800 Processed 30/05/2023 1942561657 LALARAM ()
118 BEMETARA CH-03-002-038-002/230
() 		3303002000NRG24240520230566128 24/05/2023 pratika 3303002WL013627 pratika 00089 CBIN0283379 1246 1246 Processed 30/05/2023 1942561667 pratika ()
119 BEMETARA CH-03-002-038-002/324
() 		3303002000NRG24240520230566150 24/05/2023 PRATIMA TANDON 3303002WL013627 PRATIMA TANDON 00089 CBIN0283379 1246 1246 Processed 30/05/2023 1942561666 PRATIMA TANDON ()
120 BEMETARA CH-03-002-052-001/10001-A
() 		3303002000NRG24240520230575876 24/05/2023 INDRANI 3303002WL013834 INDRANI 00089 CBIN0283379 164 164 Processed 30/05/2023 1942561691 INDRANI ()
121 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24240520230576085 24/05/2023 SANTRAM 3303002WL013838 SANTRAM 00089 CBIN0283379 468 468 Processed 30/05/2023 1942561654 SANTRAM ()
122 BEMETARA CH-03-002-052-001/10006-A
() 		3303002000NRG24240520230576087 24/05/2023 Radheshyam sahu 3303002WL013838 Radheshyam sahu 00089 CBIN0283379 585 585 Processed 30/05/2023 1942561655 Radheshyam sahu ()
123 BEMETARA CH-03-002-052-001/101
() 		3303002000NRG24240520230575880 24/05/2023 Indra sahu 3303002WL013834 Indra sahu 00089 CBIN0283379 492 492 Processed 30/05/2023 1942561653 Indra sahu ()
124 BEMETARA CH-03-002-052-001/101-A
() 		3303002000NRG24240520230575881 24/05/2023 sumitra bai 3303002WL013834 sumitra bai 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561683 sumitra bai ()
125 BEMETARA CH-03-002-052-001/10189
() 		3303002000NRG24240520230576091 24/05/2023 bai 3303002WL013838 bai 00089 CBIN0283379 585 585 Processed 30/05/2023 1942561659 bai ()
126 BEMETARA CH-03-002-052-001/102
() 		3303002000NRG24240520230575882 24/05/2023 KAMLA BAI SAHU 3303002WL013834 KAMLA BAI SAHU 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561694 KAMLA BAI SAHU ()
127 BEMETARA CH-03-002-052-001/102
() 		3303002000NRG24240520230575883 24/05/2023 Mohani 3303002WL013834 Mohani 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561702 Mohani ()
128 BEMETARA CH-03-002-052-001/10214
() 		3303002000NRG24240520230575887 24/05/2023 Sukriya 3303002WL013834 Sukriya 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561689 Sukriya ()
129 BEMETARA CH-03-002-052-001/10236
() 		3303002000NRG24240520230575893 24/05/2023 Jaykaran 3303002WL013834 Jaykaran 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561663 Jaykaran ()
130 BEMETARA CH-03-002-052-001/10242-A
() 		3303002000NRG24240520230575897 24/05/2023 SARASWATI SAHU 3303002WL013834 SARASWATI SAHU 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561692 SARASWATI SAHU ()
131 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24240520230575900 24/05/2023 Hemlata 3303002WL013834 Hemlata 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561687 Hemlata ()
132 BEMETARA CH-03-002-052-001/10319
() 		3303002000NRG24240520230575902 24/05/2023 Ramesh 3303002WL013834 Ramesh 00089 CBIN0283379 492 492 Processed 30/05/2023 1942561699 Ramesh ()
133 BEMETARA CH-03-002-052-001/134
() 		3303002000NRG24240520230575909 24/05/2023 lilaram 3303002WL013834 lilaram 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561675 lilaram ()
134 BEMETARA CH-03-002-052-001/147
() 		3303002000NRG24240520230575913 24/05/2023 Ramkali 3303002WL013834 Ramkali 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561695 Ramkali ()
135 BEMETARA CH-03-002-052-001/147
() 		3303002000NRG24240520230575912 24/05/2023 Shyam 3303002WL013834 Shyam 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561665 Shyam ()
136 BEMETARA CH-03-002-052-001/160
() 		3303002000NRG24240520230575916 24/05/2023 VIMLA 3303002WL013834 VIMLA 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561638 VIMLA ()
137 BEMETARA CH-03-002-052-001/161
() 		3303002000NRG24240520230575918 24/05/2023 PREM BAI 3303002WL013834 PREM BAI 00089 CBIN0283379 656 656 Processed 30/05/2023 1942561658 PREM BAI ()
138 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24240520230575920 24/05/2023 KEJURAM 3303002WL013834 KEJURAM 00089 CBIN0283379 820 820 Processed 30/05/2023 1942561660 KEJURAM ()
139 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24240520230575921 24/05/2023 KUMARI 3303002WL013834 KUMARI 00089 CBIN0283379 820 820 Processed 30/05/2023 1942561637 KUMARI ()
140 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24240520230575923 24/05/2023 parmila 3303002WL013834 parmila 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561672 parmila ()
141 BEMETARA CH-03-002-052-001/196
() 		3303002000NRG24240520230575930 24/05/2023 RAJWANTIN 3303002WL013834 RAJWANTIN 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561639 RAJWANTIN ()
142 BEMETARA CH-03-002-052-001/198
() 		3303002000NRG24240520230575933 24/05/2023 kaoshilya 3303002WL013834 kaoshilya 00089 CBIN0283379 492 492 Processed 30/05/2023 1942561673 kaoshilya ()
143 BEMETARA CH-03-002-052-001/200
() 		3303002000NRG24240520230575934 24/05/2023 MOHIT 3303002WL013834 MOHIT 00089 CBIN0283379 656 656 Processed 30/05/2023 1942561661 MOHIT ()
144 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24240520230575937 24/05/2023 Shanti 3303002WL013834 Shanti 00089 CBIN0283379 820 820 Processed 30/05/2023 1942561668 Shanti ()
145 BEMETARA CH-03-002-052-001/28-A
() 		3303002000NRG24240520230575945 24/05/2023 DURGA 3303002WL013834 DURGA 00089 CBIN0283379 656 656 Processed 30/05/2023 1942561697 DURGA ()
146 BEMETARA CH-03-002-052-001/304
() 		3303002000NRG24240520230575948 24/05/2023 Kushilya 3303002WL013834 Kushilya 00089 CBIN0283379 164 164 Processed 30/05/2023 1942561642 Kushilya ()
147 BEMETARA CH-03-002-052-001/305
() 		3303002000NRG24240520230575949 24/05/2023 Bhola 3303002WL013834 Bhola 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561701 Bhola ()
148 BEMETARA CH-03-002-052-001/305
() 		3303002000NRG24240520230575950 24/05/2023 Keshar bai sahu 3303002WL013834 Keshar bai sahu 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561643 Keshar bai sahu ()
149 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG24240520230575954 24/05/2023 pinit 3303002WL013834 pinit 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561674 pinit ()
150 BEMETARA CH-03-002-052-001/356
() 		3303002000NRG24240520230575999 24/05/2023 AMRIKA 3303002WL013836 AMRIKA 00089 CBIN0283379 1050 1050 Processed 30/05/2023 1942561698 AMRIKA ()
151 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG24240520230576000 24/05/2023 LATA BAI 3303002WL013836 LATA BAI 00089 CBIN0283379 1050 1050 Processed 30/05/2023 1942561685 LATA BAI ()
152 BEMETARA CH-03-002-052-001/400
() 		3303002000NRG24240520230576003 24/05/2023 NIRMALA 3303002WL013836 NIRMALA 00089 CBIN0283379 875 875 Processed 30/05/2023 1942561684 NIRMALA ()
153 BEMETARA CH-03-002-052-001/418
() 		3303002000NRG24240520230564009 24/05/2023 ketha 3303002WL013588 ketha 00089 CBIN0283379 1127 1127 Processed 30/05/2023 1942561640 ketha ()
154 BEMETARA CH-03-002-052-001/418
() 		3303002000NRG24240520230564010 24/05/2023 soni 3303002WL013588 soni 00089 CBIN0283379 1127 1127 Processed 30/05/2023 1942561641 soni ()
155 BEMETARA CH-03-002-052-001/421-A
() 		3303002000NRG24240520230564011 24/05/2023 NIROTI 3303002WL013588 NIROTI 00089 CBIN0283379 1127 1127 Processed 30/05/2023 1942561664 NIROTI ()
156 BEMETARA CH-03-002-052-001/48
() 		3303002000NRG24240520230576006 24/05/2023 dhaneshwari 3303002WL013836 dhaneshwari 00089 CBIN0283379 525 525 Processed 30/05/2023 1942561705 dhaneshwari ()
157 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24240520230564014 24/05/2023 janki 3303002WL013588 janki 00089 CBIN0283379 1127 1127 Processed 30/05/2023 1942561649 janki ()
158 BEMETARA CH-03-002-052-001/50
() 		3303002000NRG24240520230575974 24/05/2023 PARMILA 3303002WL013834 PARMILA 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561693 PARMILA ()
159 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24240520230576007 24/05/2023 SHIVKUMARI 3303002WL013836 SHIVKUMARI 00089 CBIN0283379 875 875 Processed 30/05/2023 1942561700 SHIVKUMARI ()
160 BEMETARA CH-03-002-052-001/64
() 		3303002000NRG24240520230576010 24/05/2023 fekan 3303002WL013836 fekan 00089 CBIN0283379 1050 1050 Processed 30/05/2023 1942561696 fekan ()
161 BEMETARA CH-03-002-052-001/65
() 		3303002000NRG24240520230575986 24/05/2023 TUMAN 3303002WL013834 TUMAN 00089 CBIN0283379 984 984 Processed 30/05/2023 1942561690 TUMAN ()
162 BEMETARA CH-03-002-052-001/75-A
() 		3303002000NRG24240520230576104 24/05/2023 RAJNI 3303002WL013838 RAJNI 00089 CBIN0283379 351 351 Processed 30/05/2023 1942561669 RAJNI ()
163 BEMETARA CH-03-002-052-001/77
() 		3303002000NRG24240520230576105 24/05/2023 kejabai 3303002WL013838 kejabai 00089 CBIN0283379 585 585 Processed 30/05/2023 1942561682 kejabai ()
164 BEMETARA CH-03-002-052-001/84-A
() 		3303002000NRG24240520230576108 24/05/2023 LALITA 3303002WL013838 LALITA 00089 CBIN0283379 468 468 Processed 30/05/2023 1942561681 LALITA ()
165 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG24240520230576017 24/05/2023 MOHNI BAI 3303002WL013836 MOHNI BAI 00089 CBIN0283379 700 700 Processed 30/05/2023 1942561686 MOHNI BAI ()
166 BEMETARA CH-03-002-052-001/88-A
() 		3303002000NRG24240520230576018 24/05/2023 Lekhu sahu 3303002WL013836 Lekhu sahu 00089 CBIN0283379 350 350 Processed 30/05/2023 1942561688 Lekhu sahu ()
167 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG24240520230575989 24/05/2023 kanti 3303002WL013834 kanti 00089 CBIN0283379 656 656 Processed 30/05/2023 1942561671 kanti ()
168 BEMETARA CH-03-002-052-001/97-A
() 		3303002000NRG24240520230564015 24/05/2023 SANTOSH 3303002WL013588 SANTOSH 00089 CBIN0283379 1127 1127 Processed 30/05/2023 1942561662 SANTOSH ()
169 BEMETARA CH-03-002-053-002/10028
() 		3303002000NRG24240520230571952 24/05/2023 MUNNARAM 3303002WL013774 MUNNARAM 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561678 MUNNARAM ()
170 BEMETARA CH-03-002-053-002/10029
() 		3303002000NRG24240520230571954 24/05/2023 SUSHEELABAI 3303002WL013774 SUSHEELABAI 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561670 SUSHEELABAI ()
171 BEMETARA CH-03-002-053-002/10047-A
() 		3303002000NRG24240520230571957 24/05/2023 MOHETRAM 3303002WL013774 MOHETRAM 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561679 MOHETRAM ()
172 BEMETARA CH-03-002-053-002/10080
() 		3303002000NRG24240520230571967 24/05/2023 Bisahin 3303002WL013774 Bisahin 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561647 Bisahin ()
173 BEMETARA CH-03-002-053-002/10099
() 		3303002000NRG24240520230571971 24/05/2023 GANGOTRI BAI 3303002WL013774 GANGOTRI BAI 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561706 GANGOTRI BAI ()
174 BEMETARA CH-03-002-053-002/10121
() 		3303002000NRG24240520230571977 24/05/2023 Rajobai 3303002WL013774 Rajobai 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561676 Rajobai ()
175 BEMETARA CH-03-002-053-002/10123
() 		3303002000NRG24240520230571978 24/05/2023 ganguram 3303002WL013774 ganguram 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561652 ganguram ()
176 BEMETARA CH-03-002-053-002/10169
() 		3303002000NRG24240520230571981 24/05/2023 PURAINBAI 3303002WL013774 PURAINBAI 00089 CBIN0283379 860 860 Processed 30/05/2023 1942561677 PURAINBAI ()
177 BEMETARA CH-03-002-053-002/10170
() 		3303002000NRG24240520230571982 24/05/2023 Radhelal 3303002WL013774 Radhelal 00089 CBIN0283379 645 645 Processed 30/05/2023 1942561645 Radhelal ()
178 BEMETARA CH-03-002-053-002/10271
() 		3303002000NRG24240520230571986 24/05/2023 SUNITA BAI 3303002WL013774 SUNITA BAI 00089 CBIN0283379 215 215 Processed 30/05/2023 1942561644 SUNITA BAI ()
179 BEMETARA CH-03-002-053-002/345
() 		3303002000NRG24240520230572009 24/05/2023 LAXMI BAI 3303002WL013774 LAXMI BAI 00089 CBIN0283379 645 645 Processed 30/05/2023 1942561646 LAXMI BAI ()
180 BEMETARA CH-03-002-054-003/30168
() 		3303002000NRG24240520230568016 24/05/2023 salita bai 3303002WL013666 salita bai 00089 CBIN0283379 507 507 Processed 30/05/2023 1942561650 salita bai ()
181 BEMETARA CH-03-002-055-001/100
() 		3303002000NRG24240520230566534 24/05/2023 GADAURI 3303002WL013637 GADAURI 00089 CBIN0283379 1230 1230 Processed 30/05/2023 1942561651 GADAURI ()
182 BEMETARA CH-03-002-077-003/147
() 		3303002000NRG24240520230578103 24/05/2023 SONBAI 3303002WL013880 SONBAI 00089 CBIN0283379 728 728 Processed 30/05/2023 1942561680 SONBAI ()
SubTotal 55514 55514
183 BEMETARA CH-03-002-034-001/171
() 		3303002000NRG24240520230571190 24/05/2023 JEEVAN LAL 3303002WL013763 JEEVAN LAL 00093 CRGB0008108 820 820 Processed 30/05/2023 1942561730 JEEVAN LAL ()
184 BEMETARA CH-03-002-035-001/208
() 		3303002000NRG24240520230560150 24/05/2023 Vhitkunver 3303002WL013504 Vhitkunver 00093 CRGB0008108 960 960 Processed 30/05/2023 1942561782 Vhitkunver ()
185 BEMETARA CH-03-002-038-002/229
() 		3303002000NRG24240520230566126 24/05/2023 SONKALI 3303002WL013627 SONKALI 00093 CRGB0008108 1068 1068 Processed 30/05/2023 1942561733 SONKALI ()
186 BEMETARA CH-03-002-040-001/194
() 		3303002000NRG24240520230575455 24/05/2023 bhavine bai 3303002WL013821 bhavine bai 00093 CRGB0008108 507 507 Processed 30/05/2023 1942561737 bhavine bai ()
187 BEMETARA CH-03-002-040-001/194
() 		3303002000NRG24240520230575457 24/05/2023 kumari bai 3303002WL013821 kumari bai 00093 CRGB0008108 507 507 Processed 30/05/2023 1942561736 kumari bai ()
188 BEMETARA CH-03-002-052-001/151
() 		3303002000NRG24240520230575915 24/05/2023 TORAN 3303002WL013834 TORAN 00093 CRGB0008108 820 820 Rejected 30/05/2023 1942561728 No Such Account
189 BEMETARA CH-03-002-052-001/41
() 		3303002000NRG24240520230575966 24/05/2023 nemuchand 3303002WL013834 nemuchand 00093 CRGB0008108 984 984 Rejected 30/05/2023 1942561726 No Such Account
190 BEMETARA CH-03-002-052-001/58
() 		3303002000NRG24240520230575985 24/05/2023 ANUPA 3303002WL013834 ANUPA 00093 CRGB0008108 984 984 Processed 30/05/2023 1942561734 ANUPA ()
191 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24240520230571990 24/05/2023 RAMLA BAI 3303002WL013774 RAMLA BAI 00093 CRGB0008108 645 645 Rejected 30/05/2023 1942561727 No Such Account
192 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24240520230571989 24/05/2023 RSJU SAHU 3303002WL013774 RSJU SAHU 00093 CRGB0008108 645 645 Rejected 30/05/2023 1942561729 No Such Account
193 BEMETARA CH-03-002-055-001/100
() 		3303002000NRG24240520230566533 24/05/2023 kartik 3303002WL013637 kartik 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561755 kartik ()
194 BEMETARA CH-03-002-055-001/101
() 		3303002000NRG24240520230570003 24/05/2023 anita bai 3303002WL013721 anita bai 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1942561753 anita bai ()
195 BEMETARA CH-03-002-055-001/101
() 		3303002000NRG24240520230570911 24/05/2023 CHAMPESHWAR 3303002WL013750 CHAMPESHWAR 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561774 CHAMPESHWAR ()
196 BEMETARA CH-03-002-055-001/101
() 		3303002000NRG24240520230570002 24/05/2023 nokh ram 3303002WL013721 nokh ram 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1942561752 nokh ram ()
197 BEMETARA CH-03-002-055-001/107
() 		3303002000NRG24240520230566497 24/05/2023 PUNIT RAM 3303002WL013634 PUNIT RAM 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1942561773 PUNIT RAM ()
198 BEMETARA CH-03-002-055-001/111
() 		3303002000NRG24240520230570914 24/05/2023 jiyanram 3303002WL013750 jiyanram 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561747 jiyanram ()
199 BEMETARA CH-03-002-055-001/116
() 		3303002000NRG24240520230567520 24/05/2023 INDERAM 3303002WL013659 INDERAM 00093 CRGB0008108 1254 1254 Processed 30/05/2023 1942561740 INDERAM ()
200 BEMETARA CH-03-002-055-001/118
() 		3303002000NRG24240520230566535 24/05/2023 MANJU 3303002WL013637 MANJU 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561742 MANJU ()
201 BEMETARA CH-03-002-055-001/124
() 		3303002000NRG24240520230570921 24/05/2023 DAMIN BAI 3303002WL013750 DAMIN BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561748 DAMIN BAI ()
202 BEMETARA CH-03-002-055-001/130
() 		3303002000NRG24240520230566536 24/05/2023 PUSHPA BAI 3303002WL013637 PUSHPA BAI 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561780 PUSHPA BAI ()
203 BEMETARA CH-03-002-055-001/150
() 		3303002000NRG24240520230566580 24/05/2023 CHITREKHA 3303002WL013641 CHITREKHA 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561756 CHITREKHA ()
204 BEMETARA CH-03-002-055-001/159
() 		3303002000NRG24240520230566499 24/05/2023 KUNTI BAI 3303002WL013634 KUNTI BAI 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1942561762 KUNTI BAI ()
205 BEMETARA CH-03-002-055-001/160
() 		3303002000NRG24240520230570927 24/05/2023 PARVATI 3303002WL013750 PARVATI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561761 PARVATI ()
206 BEMETARA CH-03-002-055-001/171
() 		3303002000NRG24240520230566584 24/05/2023 HIRAWAN 3303002WL013641 HIRAWAN 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561769 HIRAWAN ()
207 BEMETARA CH-03-002-055-001/171
() 		3303002000NRG24240520230566582 24/05/2023 jambai 3303002WL013641 jambai 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561768 jambai ()
208 BEMETARA CH-03-002-055-001/171
() 		3303002000NRG24240520230566581 24/05/2023 ramkumar 3303002WL013641 ramkumar 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561749 ramkumar ()
209 BEMETARA CH-03-002-055-001/180-B
() 		3303002000NRG24240520230568361 24/05/2023 bai 3303002WL013678 bai 00093 CRGB0008108 1248 1248 Processed 30/05/2023 1942561751 bai ()
210 BEMETARA CH-03-002-055-001/191
() 		3303002000NRG24240520230566503 24/05/2023 URMILA BAI 3303002WL013634 URMILA BAI 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1942561763 URMILA BAI ()
211 BEMETARA CH-03-002-055-001/196
() 		3303002000NRG24240520230568367 24/05/2023 LEKHAN BAI 3303002WL013678 LEKHAN BAI 00093 CRGB0008108 1248 1248 Processed 30/05/2023 1942561766 LEKHAN BAI ()
212 BEMETARA CH-03-002-055-001/198
() 		3303002000NRG24240520230570936 24/05/2023 BIMLA BAI 3303002WL013750 BIMLA BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561770 BIMLA BAI ()
213 BEMETARA CH-03-002-055-001/2
() 		3303002000NRG24240520230570937 24/05/2023 lagni bai 3303002WL013750 lagni bai 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561757 lagni bai ()
214 BEMETARA CH-03-002-055-001/205
() 		3303002000NRG24240520230570938 24/05/2023 dew kuwar 3303002WL013750 dew kuwar 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561764 dew kuwar ()
215 BEMETARA CH-03-002-055-001/230
() 		3303002000NRG24240520230568370 24/05/2023 AMRIT SAHU 3303002WL013678 AMRIT SAHU 00093 CRGB0008108 1248 1248 Processed 30/05/2023 1942561765 AMRIT SAHU ()
216 BEMETARA CH-03-002-055-001/232
() 		3303002000NRG24240520230566544 24/05/2023 DURGA BAI 3303002WL013637 DURGA BAI 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561779 DURGA BAI ()
217 BEMETARA CH-03-002-055-001/232
() 		3303002000NRG24240520230566541 24/05/2023 NAGESHWAR 3303002WL013637 NAGESHWAR 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561772 NAGESHWAR ()
218 BEMETARA CH-03-002-055-001/232
() 		3303002000NRG24240520230566542 24/05/2023 TIRITH RAM 3303002WL013637 TIRITH RAM 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561775 TIRITH RAM ()
219 BEMETARA CH-03-002-055-001/234
() 		3303002000NRG24240520230570014 24/05/2023 RAMSWRUP 3303002WL013721 RAMSWRUP 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1942561743 RAMSWRUP ()
220 BEMETARA CH-03-002-055-001/234
() 		3303002000NRG24240520230570017 24/05/2023 SAROJ 3303002WL013721 SAROJ 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1942561784 SAROJ ()
221 BEMETARA CH-03-002-055-001/235
() 		3303002000NRG24240520230570943 24/05/2023 JANTRI BAI 3303002WL013750 JANTRI BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561741 JANTRI BAI ()
222 BEMETARA CH-03-002-055-001/238
() 		3303002000NRG24240520230566505 24/05/2023 kanti bai 3303002WL013634 kanti bai 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1942561767 kanti bai ()
223 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24240520230570946 24/05/2023 FAGNI BAI 3303002WL013750 FAGNI BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561778 FAGNI BAI ()
224 BEMETARA CH-03-002-055-001/288
() 		3303002000NRG24240520230568372 24/05/2023 UTTRA BAI 3303002WL013678 UTTRA BAI 00093 CRGB0008108 1248 1248 Processed 30/05/2023 1942561777 UTTRA BAI ()
225 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24240520230570955 24/05/2023 AHELIYA 3303002WL013750 AHELIYA 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561771 AHELIYA ()
226 BEMETARA CH-03-002-055-001/3
() 		3303002000NRG24240520230568373 24/05/2023 KALA BAI 3303002WL013678 KALA BAI 00093 CRGB0008108 1248 1248 Processed 30/05/2023 1942561754 KALA BAI ()
227 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24240520230570962 24/05/2023 bisaoni bai 3303002WL013750 bisaoni bai 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561781 bisaoni bai ()
228 BEMETARA CH-03-002-055-001/324
() 		3303002000NRG24240520230570964 24/05/2023 CHAITI BAI 3303002WL013750 CHAITI BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561760 CHAITI BAI ()
229 BEMETARA CH-03-002-055-001/354
() 		3303002000NRG24240520230570021 24/05/2023 SAKUN 3303002WL013721 SAKUN 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1942561758 SAKUN ()
230 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24240520230570967 24/05/2023 MANHARAN 3303002WL013750 MANHARAN 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561735 MANHARAN ()
231 BEMETARA CH-03-002-055-001/49
() 		3303002000NRG24240520230566507 24/05/2023 anuva 3303002WL013634 anuva 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1942561744 anuva ()
232 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24240520230570973 24/05/2023 KALIYA BAI 3303002WL013750 KALIYA BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561731 KALIYA BAI ()
233 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24240520230566510 24/05/2023 JANKI 3303002WL013634 JANKI 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1942561783 JANKI ()
234 BEMETARA CH-03-002-055-001/59
() 		3303002000NRG24240520230566549 24/05/2023 Neelesh 3303002WL013637 Neelesh 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1942561776 Neelesh ()
235 BEMETARA CH-03-002-055-001/70
() 		3303002000NRG24240520230566593 24/05/2023 sonkumar 3303002WL013641 sonkumar 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561759 sonkumar ()
236 BEMETARA CH-03-002-055-001/84
() 		3303002000NRG24240520230566595 24/05/2023 PUNNI BAI 3303002WL013641 PUNNI BAI 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561750 PUNNI BAI ()
237 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24240520230566596 24/05/2023 ARUN BAI 3303002WL013641 ARUN BAI 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1942561745 ARUN BAI ()
238 BEMETARA CH-03-002-055-001/99
() 		3303002000NRG24240520230570975 24/05/2023 SILOCHANI 3303002WL013750 SILOCHANI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1942561746 SILOCHANI ()
239 BEMETARA CH-03-002-068-001/135
() 		3303002000NRG24240520230563615 24/05/2023 RAJKUMAR 3303002WL013584 RAJKUMAR 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1942561738 RAJKUMAR ()
240 BEMETARA CH-03-002-068-001/268
() 		3303002000NRG24240520230563618 24/05/2023 CHAITURAM 3303002WL013584 CHAITURAM 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1942561739 CHAITURAM ()
241 BEMETARA CH-03-002-068-001/308
() 		3303002000NRG24240520230563620 24/05/2023 rajkumar 3303002WL013584 rajkumar 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1942561732 rajkumar ()
SubTotal 69287 69287
242 BEMETARA CH-03-002-014-004/193
() 		3303002000NRG24240520230576951 24/05/2023 RAKESH CHANDRAKAR 3303002WL013854 RAKESH CHANDRAKAR 00093 CRGB0008114 1140 1140 Rejected 30/05/2023 1942561786 No Such Account
243 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24240520230576952 24/05/2023 DOMAN 3303002WL013854 DOMAN 00093 CRGB0008114 1140 1140 Rejected 30/05/2023 1942561828 Account closed
244 BEMETARA CH-03-002-015-001/190-A
() 		3303002000NRG24240520230578823 24/05/2023 SITARAM 3303002WL013898 SITARAM 00093 CRGB0008114 330 330 Processed 30/05/2023 1942561810 SITARAM ()
245 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24240520230578838 24/05/2023 GANGOTRI 3303002WL013898 GANGOTRI 00093 CRGB0008114 990 990 Processed 30/05/2023 1942561812 GANGOTRI ()
246 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24240520230578837 24/05/2023 PURSHOTTAM 3303002WL013898 PURSHOTTAM 00093 CRGB0008114 990 990 Processed 30/05/2023 1942561811 PURSHOTTAM ()
247 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24240520230578845 24/05/2023 SUKHNANDAN 3303002WL013898 SUKHNANDAN 00093 CRGB0008114 990 990 Processed 30/05/2023 1942561795 SUKHNANDAN ()
248 BEMETARA CH-03-002-015-002/401
() 		3303002000NRG24240520230578853 24/05/2023 CHANDRANI YADU 3303002WL013898 CHANDRANI YADU 00093 CRGB0008114 825 825 Processed 30/05/2023 1942561836 CHANDRANI YADU ()
249 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24240520230578885 24/05/2023 amrika 3303002WL013898 amrika 00093 CRGB0008114 660 660 Processed 30/05/2023 1942561814 amrika ()
250 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24240520230578884 24/05/2023 RAJKUMAR 3303002WL013898 RAJKUMAR 00093 CRGB0008114 660 660 Processed 30/05/2023 1942561813 RAJKUMAR ()
251 BEMETARA CH-03-002-015-002/641
() 		3303002000NRG24240520230578901 24/05/2023 TIRATH RAM SAHU 3303002WL013898 TIRATH RAM SAHU 00093 CRGB0008114 660 660 Processed 30/05/2023 1942561815 TIRATH RAM SAHU ()
252 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24240520230575083 24/05/2023 RAMESH 3303002WL013819 RAMESH 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561801 RAMESH ()
253 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24240520230575084 24/05/2023 REVTI BAI 3303002WL013819 REVTI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561791 REVTI BAI ()
254 BEMETARA CH-03-002-016-001/122
() 		3303002000NRG24240520230575089 24/05/2023 ROHANI BAI 3303002WL013819 ROHANI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561788 ROHANI BAI ()
255 BEMETARA CH-03-002-016-001/132-A
() 		3303002000NRG24240520230575098 24/05/2023 SUNITA 3303002WL013819 SUNITA 00093 CRGB0008114 650 650 Processed 30/05/2023 1942561824 SUNITA ()
256 BEMETARA CH-03-002-016-001/190
() 		3303002000NRG24240520230575118 24/05/2023 JANAK RAM 3303002WL013819 JANAK RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561802 JANAK RAM ()
257 BEMETARA CH-03-002-016-001/228-A
() 		3303002000NRG24240520230575131 24/05/2023 RAJ DHOBI 3303002WL013819 RAJ DHOBI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561839 RAJ DHOBI ()
258 BEMETARA CH-03-002-016-001/230-A
() 		3303002000NRG24240520230575133 24/05/2023 JANKI BAI 3303002WL013819 JANKI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561800 JANKI BAI ()
259 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24240520230575138 24/05/2023 BHUNESHWARI 3303002WL013819 BHUNESHWARI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561830 BHUNESHWARI ()
260 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24240520230575136 24/05/2023 CHITREKHA 3303002WL013819 CHITREKHA 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561816 CHITREKHA ()
261 BEMETARA CH-03-002-016-001/264
() 		3303002000NRG24240520230575140 24/05/2023 GHANSHYAM 3303002WL013819 GHANSHYAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561831 GHANSHYAM ()
262 BEMETARA CH-03-002-016-001/267
() 		3303002000NRG24240520230575143 24/05/2023 SUKDEW RAM 3303002WL013819 SUKDEW RAM 00093 CRGB0008114 780 780 Rejected 30/05/2023 1942561785 No Such Account
263 BEMETARA CH-03-002-016-001/295
() 		3303002000NRG24240520230575164 24/05/2023 DHAN BAI 3303002WL013819 DHAN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561822 DHAN BAI ()
264 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24240520230575173 24/05/2023 AMRIKA BAI 3303002WL013819 AMRIKA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561792 AMRIKA BAI ()
265 BEMETARA CH-03-002-016-001/314-A
() 		3303002000NRG24240520230575176 24/05/2023 RAJANI 3303002WL013819 RAJANI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561834 RAJANI ()
266 BEMETARA CH-03-002-016-001/350
() 		3303002000NRG24240520230575192 24/05/2023 LACCHI RAM 3303002WL013819 LACCHI RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561794 LACCHI RAM ()
267 BEMETARA CH-03-002-016-001/366
() 		3303002000NRG24240520230575201 24/05/2023 DASHRATH 3303002WL013819 DASHRATH 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561561 DASHRATH ()
268 BEMETARA CH-03-002-016-001/389
() 		3303002000NRG24240520230575208 24/05/2023 OM PRAKASH 3303002WL013819 OM PRAKASH 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561835 OM PRAKASH ()
269 BEMETARA CH-03-002-016-001/454
() 		3303002000NRG24240520230575222 24/05/2023 SANTU RAM 3303002WL013819 SANTU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561796 SANTU RAM ()
270 BEMETARA CH-03-002-016-001/71
() 		3303002000NRG24240520230575235 24/05/2023 ROHINI BAI 3303002WL013819 ROHINI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561832 ROHINI BAI ()
271 BEMETARA CH-03-002-016-001/72
() 		3303002000NRG24240520230575238 24/05/2023 BEDRAM 3303002WL013819 BEDRAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561825 BEDRAM ()
272 BEMETARA CH-03-002-016-001/80
() 		3303002000NRG24240520230575240 24/05/2023 SITA BAI 3303002WL013819 SITA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561833 SITA BAI ()
273 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24240520230575241 24/05/2023 SUKDEW RAM 3303002WL013819 SUKDEW RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561790 SUKDEW RAM ()
274 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24240520230575244 24/05/2023 MUNNA LAL 3303002WL013819 MUNNA LAL 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561787 MUNNA LAL ()
275 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG24240520230575246 24/05/2023 DUKALHIN BAI 3303002WL013819 DUKALHIN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1942561562 DUKALHIN BAI ()
276 BEMETARA CH-03-002-016-001/99
() 		3303002000NRG24240520230575260 24/05/2023 JITENDRA SAHU 3303002WL013819 JITENDRA SAHU 00093 CRGB0008114 650 650 Processed 30/05/2023 1942561840 JITENDRA SAHU ()
277 BEMETARA CH-03-002-017-001/101
() 		3303002000NRG24240520230576711 24/05/2023 JUDAWAN 3303002WL013852 JUDAWAN 00093 CRGB0008114 624 624 Processed 30/05/2023 1942561799 JUDAWAN ()
278 BEMETARA CH-03-002-017-001/108
() 		3303002000NRG24240520230576720 24/05/2023 shantibai 3303002WL013852 shantibai 00093 CRGB0008114 624 624 Processed 30/05/2023 1942561798 shantibai ()
279 BEMETARA CH-03-002-019-001/359
() 		3303002000NRG24240520230575669 24/05/2023 SITA RAM 3303002WL013828 SITA RAM 00093 CRGB0008114 900 900 Processed 30/05/2023 1942561827 SITA RAM ()
280 BEMETARA CH-03-002-019-001/362
() 		3303002000NRG24240520230575673 24/05/2023 BUDHIYARIN BAI 3303002WL013828 BUDHIYARIN BAI 00093 CRGB0008114 1260 1260 Processed 30/05/2023 1942561803 BUDHIYARIN BAI ()
281 BEMETARA CH-03-002-019-001/407-A
() 		3303002000NRG24240520230575686 24/05/2023 DEVICHAND 3303002WL013828 DEVICHAND 00093 CRGB0008114 1260 1260 Processed 30/05/2023 1942561818 DEVICHAND ()
282 BEMETARA CH-03-002-019-001/409
() 		3303002000NRG24240520230575688 24/05/2023 lala 3303002WL013828 lala 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1942561821 lala ()
283 BEMETARA CH-03-002-019-001/409
() 		3303002000NRG24240520230575689 24/05/2023 TIKESHWARI 3303002WL013828 TIKESHWARI 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1942561826 TIKESHWARI ()
284 BEMETARA CH-03-002-019-001/411
() 		3303002000NRG24240520230575691 24/05/2023 PARADESHI 3303002WL013828 PARADESHI 00093 CRGB0008114 1260 1260 Processed 30/05/2023 1942561820 PARADESHI ()
285 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24240520230575715 24/05/2023 ISHAVAR 3303002WL013828 ISHAVAR 00093 CRGB0008114 1260 1260 Processed 30/05/2023 1942561823 ISHAVAR ()
286 BEMETARA CH-03-002-019-001/515
() 		3303002000NRG24240520230575724 24/05/2023 THAKUR RAM 3303002WL013828 THAKUR RAM 00093 CRGB0008114 1260 1260 Processed 30/05/2023 1942561789 THAKUR RAM ()
287 BEMETARA CH-03-002-019-004/177
() 		3303002000NRG24240520230576275 24/05/2023 MONGARA BAI 3303002WL013847 MONGARA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561807 MONGARA BAI ()
288 BEMETARA CH-03-002-019-004/177
() 		3303002000NRG24240520230576274 24/05/2023 SUNDRA 3303002WL013847 SUNDRA 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561806 SUNDRA ()
289 BEMETARA CH-03-002-019-004/196-A
() 		3303002000NRG24240520230575636 24/05/2023 MANGTIN BAI 3303002WL013824 MANGTIN BAI 00093 CRGB0008114 1326 1326 Processed 30/05/2023 1942561563 MANGTIN BAI ()
290 BEMETARA CH-03-002-019-004/199
() 		3303002000NRG24240520230576286 24/05/2023 BHAGMATI 3303002WL013847 BHAGMATI 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561804 BHAGMATI ()
291 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24240520230576304 24/05/2023 Nandlal Yadav 3303002WL013847 Nandlal Yadav 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561829 Nandlal Yadav ()
292 BEMETARA CH-03-002-019-004/253
() 		3303002000NRG24240520230576322 24/05/2023 anil kumar 3303002WL013847 anil kumar 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561793 anil kumar ()
293 BEMETARA CH-03-002-019-004/255
() 		3303002000NRG24240520230575662 24/05/2023 TULSI BAI 3303002WL013826 TULSI BAI 00093 CRGB0008114 840 840 Processed 30/05/2023 1942561817 TULSI BAI ()
294 BEMETARA CH-03-002-019-004/261
() 		3303002000NRG24240520230575637 24/05/2023 DUKALU RAM 3303002WL013824 DUKALU RAM 00093 CRGB0008114 1326 1326 Processed 30/05/2023 1942561819 DUKALU RAM ()
295 BEMETARA CH-03-002-019-004/262
() 		3303002000NRG24240520230576324 24/05/2023 AMBA BAI 3303002WL013847 AMBA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561809 AMBA BAI ()
296 BEMETARA CH-03-002-019-004/649
() 		3303002000NRG24240520230576330 24/05/2023 AAGAN BAI 3303002WL013847 AAGAN BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561805 AAGAN BAI ()
297 BEMETARA CH-03-002-019-004/650
() 		3303002000NRG24240520230576332 24/05/2023 BASNTI 3303002WL013847 BASNTI 00093 CRGB0008114 600 600 Processed 30/05/2023 1942561838 BASNTI ()
298 BEMETARA CH-03-002-019-004/656
() 		3303002000NRG24240520230576335 24/05/2023 LAXMI BAI 3303002WL013847 LAXMI BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561797 LAXMI BAI ()
299 BEMETARA CH-03-002-019-004/657
() 		3303002000NRG24240520230576336 24/05/2023 DHARMENDRA 3303002WL013847 DHARMENDRA 00093 CRGB0008114 720 720 Processed 30/05/2023 1942561808 DHARMENDRA ()
300 BEMETARA CH-03-002-019-004/660
() 		3303002000NRG24240520230575639 24/05/2023 NARAYAN 3303002WL013824 NARAYAN 00093 CRGB0008114 1326 1326 Processed 30/05/2023 1942561837 NARAYAN ()
SubTotal 50131 50131
301 BEMETARA CH-03-002-048-001/77-C
() 		3303002000NRG24240520230559859 24/05/2023 RAMDAYAL 3303002WL013499 RAMDAYAL 00093 CRGB0008141 900 900 Processed 30/05/2023 1942561841 RAMDAYAL ()
SubTotal 900 900
302 BEMETARA CH-03-002-051-002/34
() 		3303002000NRG24240520230565313 24/05/2023 RAMESHWER 3303002WL013615 RAMESHWER 00093 CRGB0008173 230 230 Processed 30/05/2023 1942561845 RAMESHWER ()
303 BEMETARA CH-03-002-052-001/51-A
() 		3303002000NRG24240520230575977 24/05/2023 SURJA NISHAD 3303002WL013834 SURJA NISHAD 00093 CRGB0008173 820 820 Processed 30/05/2023 1942561848 SURJA NISHAD ()
304 BEMETARA CH-03-002-055-001/114
() 		3303002000NRG24240520230570917 24/05/2023 LACHCHHNI BAI 3303002WL013750 LACHCHHNI BAI 00093 CRGB0008173 1400 1400 Processed 30/05/2023 1942561847 LACHCHHNI BAI ()
305 BEMETARA CH-03-002-055-001/31
() 		3303002000NRG24240520230570958 24/05/2023 RADHA BAI 3303002WL013750 RADHA BAI 00093 CRGB0008173 1400 1400 Processed 30/05/2023 1942561846 RADHA BAI ()
306 BEMETARA CH-03-002-077-003/24-B
() 		3303002000NRG24240520230578143 24/05/2023 manoj dhritlahare 3303002WL013880 manoj dhritlahare 00093 CRGB0008173 312 312 Rejected 30/05/2023 1942561843 No Such Account
307 BEMETARA CH-03-002-077-003/24-B
() 		3303002000NRG24240520230578144 24/05/2023 pushpa bai dhrutlahare 3303002WL013880 pushpa bai dhrutlahare 00093 CRGB0008173 312 312 Rejected 30/05/2023 1942561842 No Such Account
308 BEMETARA CH-03-002-077-003/360-A
() 		3303002000NRG24240520230578162 24/05/2023 amrika bai sahu 3303002WL013880 amrika bai sahu 00093 CRGB0008173 312 312 Rejected 30/05/2023 1942561844 No Such Account
SubTotal 4786 4786
309 BEMETARA CH-03-002-038-001/20298
() 		3303002000NRG24240520230566039 24/05/2023 kamta prsad 3303002WL013627 kamta prsad 00165 IBKL0001221 1068 1068 Processed 30/05/2023 1942561850 kamta prsad ()
310 BEMETARA CH-03-002-077-003/128
() 		3303002000NRG24240520230578095 24/05/2023 Hemant 3303002WL013880 Hemant 00165 IBKL0001221 728 728 Processed 30/05/2023 1942561851 Hemant ()
SubTotal 1796 1796
311 BEMETARA CH-03-002-038-002/238-A
() 		3303002000NRG24240520230566130 24/05/2023 MALTI 3303002WL013627 MALTI 00176 IDIB000B730 1068 1068 Processed 30/05/2023 1942561852 MALTI ()
312 BEMETARA CH-03-002-052-001/10007
() 		3303002000NRG24240520230576088 24/05/2023 BIMLA 3303002WL013838 BIMLA 00176 IDIB000B730 234 234 Processed 30/05/2023 1942561863 BIMLA ()
313 BEMETARA CH-03-002-055-001/146
() 		3303002000NRG24240520230566576 24/05/2023 BHARAT 3303002WL013641 BHARAT 00176 IDIB000B730 1200 1200 Processed 30/05/2023 1942561859 BHARAT ()
314 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24240520230570006 24/05/2023 AJAY DHRUW 3303002WL013721 AJAY DHRUW 00176 IDIB000B730 1122 1122 Processed 30/05/2023 1942561861 AJAY DHRUW ()
315 BEMETARA CH-03-002-055-001/70
() 		3303002000NRG24240520230566592 24/05/2023 KASHIRAM 3303002WL013641 KASHIRAM 00176 IDIB000B730 1200 1200 Processed 30/05/2023 1942561854 KASHIRAM ()
316 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24240520230566597 24/05/2023 BAIDRAM 3303002WL013641 BAIDRAM 00176 IDIB000B730 1000 1000 Processed 30/05/2023 1942561855 BAIDRAM ()
317 BEMETARA CH-03-002-077-003/120-A
() 		3303002000NRG24240520230578088 24/05/2023 ASHOK 3303002WL013880 ASHOK 00176 IDIB000B730 728 728 Processed 30/05/2023 1942561856 ASHOK ()
318 BEMETARA CH-03-002-077-003/123
() 		3303002000NRG24240520230578090 24/05/2023 KHEDIYA 3303002WL013880 KHEDIYA 00176 IDIB000B730 728 728 Processed 30/05/2023 1942561857 KHEDIYA ()
319 BEMETARA CH-03-002-077-003/123
() 		3303002000NRG24240520230578091 24/05/2023 KUMARI 3303002WL013880 KUMARI 00176 IDIB000B730 728 728 Processed 30/05/2023 1942561858 KUMARI ()
320 BEMETARA CH-03-002-077-003/15
() 		3303002000NRG24240520230578105 24/05/2023 DASHMAT 3303002WL013880 DASHMAT 00176 IDIB000B730 728 728 Processed 30/05/2023 1942561853 DASHMAT ()
321 BEMETARA CH-03-002-077-003/26
() 		3303002000NRG24240520230578147 24/05/2023 VIJAY KUMAR 3303002WL013880 VIJAY KUMAR 00176 IDIB000B730 728 728 Processed 30/05/2023 1942561860 VIJAY KUMAR ()
322 BEMETARA CH-03-002-077-003/92
() 		3303002000NRG24240520230578202 24/05/2023 SONU KANTHALE 3303002WL013880 SONU KANTHALE 00176 IDIB000B730 728 728 Processed 30/05/2023 1942561862 SONU KANTHALE ()
SubTotal 10192 10192
323 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24240520230577725 24/05/2023 LUKESH CHANDRAKAR 3303002WL013866 LUKESH CHANDRAKAR 00177 IOBA0003092 700 700 Processed 30/05/2023 1942561870 LUKESH CHANDRAKAR ()
324 BEMETARA CH-03-002-015-002/470
() 		3303002000NRG24240520230578889 24/05/2023 SANGEETA 3303002WL013898 SANGEETA 00177 IOBA0003092 990 990 Processed 30/05/2023 1942561869 SANGEETA ()
325 BEMETARA CH-03-002-016-001/128
() 		3303002000NRG24240520230575095 24/05/2023 NANDANI BAI 3303002WL013819 NANDANI BAI 00177 IOBA0003092 780 780 Processed 30/05/2023 1942561872 NANDANI BAI ()
326 BEMETARA CH-03-002-016-001/128
() 		3303002000NRG24240520230575094 24/05/2023 OMPRAKASH 3303002WL013819 OMPRAKASH 00177 IOBA0003092 780 780 Rejected 30/05/2023 1942561871 Account closed
327 BEMETARA CH-03-002-016-001/188
() 		3303002000NRG24240520230575117 24/05/2023 SAHBIN BAI 3303002WL013819 SAHBIN BAI 00177 IOBA0003092 780 780 Processed 30/05/2023 1942561868 SAHBIN BAI ()
328 BEMETARA CH-03-002-016-001/368
() 		3303002000NRG24240520230575206 24/05/2023 ASHWANI BAI 3303002WL013819 ASHWANI BAI 00177 IOBA0003092 780 780 Processed 30/05/2023 1942561867 ASHWANI BAI ()
329 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24240520230575736 24/05/2023 PUSPA BAI 3303002WL013828 PUSPA BAI 00177 IOBA0003092 1260 1260 Processed 30/05/2023 1942561560 PUSPA BAI ()
330 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24240520230575643 24/05/2023 ISWARI 3303002WL013824 ISWARI 00177 IOBA0003092 1326 1326 Processed 30/05/2023 1942561866 ISWARI ()
331 BEMETARA CH-03-002-033-001/125
() 		3303002000NRG24240520230559671 24/05/2023 GANGADHAR 3303002WL013498 GANGADHAR 00177 IOBA0003092 1463 1463 Processed 30/05/2023 1942561865 GANGADHAR ()
332 BEMETARA CH-03-002-052-001/75-A
() 		3303002000NRG24240520230576103 24/05/2023 HEMANT 3303002WL013838 HEMANT 00177 IOBA0003092 351 351 Processed 30/05/2023 1942561864 HEMANT ()
SubTotal 9210 9210
333 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24240520230575735 24/05/2023 HIRENDRA 3303002WL013828 HIRENDRA 00354 PUNB0724400 1260 1260 Processed 30/05/2023 1942561512 HIRENDRA ()
334 BEMETARA CH-03-002-033-001/582
() 		3303002000NRG24240520230559699 24/05/2023 DINESH VERMA 3303002WL013498 DINESH VERMA 00354 PUNB0724400 1393 1393 Processed 30/05/2023 1942561548 DINESH VERMA ()
335 BEMETARA CH-03-002-035-001/292
() 		3303002000NRG24240520230560160 24/05/2023 sheshnarayan 3303002WL013504 sheshnarayan 00354 PUNB0724400 800 800 Processed 30/05/2023 1942561502 sheshnarayan ()
336 BEMETARA CH-03-002-035-001/326
() 		3303002000NRG24240520230560165 24/05/2023 PUSPA VERMA 3303002WL013504 PUSPA VERMA 00354 PUNB0724400 960 960 Processed 30/05/2023 1942561482 PUSPA VERMA ()
337 BEMETARA CH-03-002-052-001/10319
() 		3303002000NRG24240520230575903 24/05/2023 YASHODA 3303002WL013834 YASHODA 00354 PUNB0724400 492 492 Processed 30/05/2023 1942561483 YASHODA ()
338 BEMETARA CH-03-002-052-001/169
() 		3303002000NRG24240520230575925 24/05/2023 RAJU 3303002WL013834 RAJU 00354 PUNB0724400 984 984 Processed 30/05/2023 1942561496 RAJU ()
SubTotal 5889 5889
339 BEMETARA CH-03-002-038-001/277
() 		3303002000NRG24240520230566043 24/05/2023 AMIT YADAW 3303002WL013627 AMIT YADAW 00415 SBIN0000296 1068 1068 Processed 30/05/2023 1942561517 MR AMIT KUMAR YADAV ()
340 BEMETARA CH-03-002-038-001/277
() 		3303002000NRG24240520230566044 24/05/2023 NEMA 3303002WL013627 NEMA 00415 SBIN0000296 890 890 Processed 30/05/2023 1942561518 MRS NEMA YADAV ()
341 BEMETARA CH-03-002-040-001/10143-A
() 		3303002000NRG24240520230575398 24/05/2023 ramesh 3303002WL013821 ramesh 00415 SBIN0000296 845 845 Processed 30/05/2023 1942561501 MR RAMESH KUMAR SAHU ()
342 BEMETARA CH-03-002-051-001/151
() 		3303002000NRG24240520230564912 24/05/2023 PINKICHATURVEDI 3303002WL013612 PINKICHATURVEDI 00415 SBIN0000296 230 230 Processed 30/05/2023 1942561550 MS PINKI CHATURVEDI ()
343 BEMETARA CH-03-002-051-001/189
() 		3303002000NRG24240520230564963 24/05/2023 kanhaiya 3303002WL013612 kanhaiya 00415 SBIN0000296 276 276 Processed 30/05/2023 1942561552 MR KANHIYA SAHU ()
344 BEMETARA CH-03-002-051-001/274
() 		3303002000NRG24240520230565000 24/05/2023 RAMKUMARI 3303002WL013612 RAMKUMARI 00415 SBIN0000296 184 184 Processed 30/05/2023 1942561551 MS RAMKUMARI SAHU ()
345 BEMETARA CH-03-002-051-001/351
() 		3303002000NRG24240520230565034 24/05/2023 DILESHWAR SAHU 3303002WL013612 DILESHWAR SAHU 00415 SBIN0000296 184 184 Processed 30/05/2023 1942561549 MR DILESHWAR SAHU ()
346 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24240520230576092 24/05/2023 sadaram 3303002WL013838 sadaram 00415 SBIN0000296 468 468 Processed 30/05/2023 1942561497 SADARAM SAHU SO GANGA RAM SAHU ()
347 BEMETARA CH-03-002-052-001/10234
() 		3303002000NRG24240520230575892 24/05/2023 ANJANI 3303002WL013834 ANJANI 00415 SBIN0000296 492 492 Processed 30/05/2023 1942561499 MRS ANJANI BAI ()
348 BEMETARA CH-03-002-052-001/133
() 		3303002000NRG24240520230575908 24/05/2023 kuleshwar 3303002WL013834 kuleshwar 00415 SBIN0000296 984 984 Processed 30/05/2023 1942561498 MR KULESHWAR DHRUV ()
349 BEMETARA CH-03-002-053-002/336
() 		3303002000NRG24240520230572005 24/05/2023 Balram 3303002WL013774 Balram 00415 SBIN0000296 860 860 Processed 30/05/2023 1942561890 MR BALRAM SAHU ()
350 BEMETARA CH-03-002-054-003/20248
() 		3303002000NRG24240520230567905 24/05/2023 BHART 3303002WL013666 BHART 00415 SBIN0000296 676 676 Processed 30/05/2023 1942561508 MR BHARAT SAHU ()
351 BEMETARA CH-03-002-055-001/231
() 		3303002000NRG24240520230570009 24/05/2023 jaita ram 3303002WL013721 jaita ram 00415 SBIN0000296 1122 1122 Processed 30/05/2023 1942561492 MR JAITA YADAV ()
352 BEMETARA CH-03-002-055-001/49
() 		3303002000NRG24240520230566506 24/05/2023 shatruhan ram 3303002WL013634 shatruhan ram 00415 SBIN0000296 1188 1188 Processed 30/05/2023 1942561885 MR SHATRUGHAN YADAV ()
353 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24240520230566509 24/05/2023 chetan 3303002WL013634 chetan 00415 SBIN0000296 1188 1188 Processed 30/05/2023 1942561495 MR CHETAN RAM YADAV ()
354 BEMETARA CH-03-002-077-003/377
() 		3303002000NRG24240520230578169 24/05/2023 SALIK RAM SAHU 3303002WL013880 SALIK RAM SAHU 00415 SBIN0000296 728 728 Processed 30/05/2023 1942561515 MR SALIK RAM SAHU ()
SubTotal 11383 11383
355 BEMETARA CH-03-002-016-001/406
() 		3303002000NRG24240520230575209 24/05/2023 BHAGWAT 3303002WL013819 BHAGWAT 00415 SBIN0009418 780 780 Processed 30/05/2023 1942561520 MR BHAGVAT CHANDRAKAR ()
356 BEMETARA CH-03-002-016-001/99
() 		3303002000NRG24240520230575261 24/05/2023 INDRANI SAHU 3303002WL013819 INDRANI SAHU 00415 SBIN0009418 650 650 Processed 30/05/2023 1942561525 MS INDRANI SAHU ()
357 BEMETARA CH-03-002-019-001/415
() 		3303002000NRG24240520230575696 24/05/2023 SUNIL 3303002WL013828 SUNIL 00415 SBIN0009418 1080 1080 Processed 30/05/2023 1942561507 MR SUNIL KUMAR SAHU ()
358 BEMETARA CH-03-002-019-004/196-A
() 		3303002000NRG24240520230575635 24/05/2023 JAWAHAR LAL KOSALE 3303002WL013824 JAWAHAR LAL KOSALE 00415 SBIN0009418 1326 1326 Processed 30/05/2023 1942561516 MR JAWAHAR KOSHLE ()
359 BEMETARA CH-03-002-019-004/231
() 		3303002000NRG24240520230576314 24/05/2023 Pukesh 3303002WL013847 Pukesh 00415 SBIN0009418 720 720 Processed 30/05/2023 1942561504 MR PUKESH DAS MANIKPURI ()
360 BEMETARA CH-03-002-033-001/582
() 		3303002000NRG24240520230559700 24/05/2023 GAYATRI 3303002WL013498 GAYATRI 00415 SBIN0009418 1393 1393 Processed 30/05/2023 1942561553 MRS GAYATRI VERMA ()
SubTotal 5949 5949
361 BEMETARA CH-03-002-033-001/539
() 		3303002000NRG24240520230559698 24/05/2023 PRADIP VERMA 3303002WL013498 PRADIP VERMA 00462 UCBA0002836 1393 1393 Processed 30/05/2023 1942561503 PRADEEP KUMAR VERMA ()
362 BEMETARA CH-03-002-035-001/160
() 		3303002000NRG24240520230560140 24/05/2023 RADHIKA 3303002WL013504 RADHIKA 00462 UCBA0002836 960 960 Processed 30/05/2023 1942561557 RADHIKA ()
363 BEMETARA CH-03-002-035-001/292
() 		3303002000NRG24240520230560159 24/05/2023 Kamli 3303002WL013504 Kamli 00462 UCBA0002836 800 800 Processed 30/05/2023 1942561490 DULESHWARI BAI W/O LATE THANWAR SINGH ()
364 BEMETARA CH-03-002-035-001/32
() 		3303002000NRG24240520230560164 24/05/2023 Savitri 3303002WL013504 Savitri 00462 UCBA0002836 960 960 Processed 30/05/2023 1942561480 SAVITRI BAI VERMA W/O SANTU VERMA ()
365 BEMETARA CH-03-002-038-001/20247
() 		3303002000NRG24240520230565999 24/05/2023 Hema 3303002WL013627 Hema 00462 UCBA0002836 1246 1246 Processed 30/05/2023 1942561479 HEMA BAI DHRUW ()
366 BEMETARA CH-03-002-038-001/20258
() 		3303002000NRG24240520230566010 24/05/2023 INDA 3303002WL013627 INDA 00462 UCBA0002836 1246 1246 Processed 30/05/2023 1942561485 INDRA ()
367 BEMETARA CH-03-002-038-002/209
() 		3303002000NRG24240520230566111 24/05/2023 NIRA 3303002WL013627 NIRA 00462 UCBA0002836 1246 1246 Processed 30/05/2023 1942561486 NEERA ()
368 BEMETARA CH-03-002-038-002/222
() 		3303002000NRG24240520230566123 24/05/2023 SIVKUMARI 3303002WL013627 SIVKUMARI 00462 UCBA0002836 1246 1246 Processed 30/05/2023 1942561487 SHIVKUMARI ()
SubTotal 9097 9097
369 BEMETARA CH-03-002-034-001/145
() 		3303002000NRG24240520230571182 24/05/2023 motimbai 3303002WL013763 motimbai 00468 UBIN0568040 984 984 Processed 30/05/2023 1942561489 motimbai ()
370 BEMETARA CH-03-002-051-001/144-A
() 		3303002000NRG24240520230564902 24/05/2023 BABALI BAI 3303002WL013612 BABALI BAI 00468 UBIN0568040 230 230 Processed 30/05/2023 1942561523 BABALI BAI ()
371 BEMETARA CH-03-002-051-001/351
() 		3303002000NRG24240520230565035 24/05/2023 NEHA SAHU 3303002WL013612 NEHA SAHU 00468 UBIN0568040 184 184 Processed 30/05/2023 1942561554 NEHA SAHU ()
372 BEMETARA CH-03-002-051-002/15
() 		3303002000NRG24240520230565290 24/05/2023 MANKI BAI 3303002WL013615 MANKI BAI 00468 UBIN0568040 184 184 Processed 30/05/2023 1942561510 MANKI BAI ()
373 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24240520230565349 24/05/2023 SUKHBATI 3303002WL013615 SUKHBATI 00468 UBIN0568040 276 276 Processed 30/05/2023 1942561511 SUKHBATI ()
374 BEMETARA CH-03-002-053-002/10461
() 		3303002000NRG24240520230571996 24/05/2023 BUGALABAI 3303002WL013774 BUGALABAI 00468 UBIN0568040 860 860 Processed 30/05/2023 1942561484 BUGALABAI ()
375 BEMETARA CH-03-002-055-001/124
() 		3303002000NRG24240520230570920 24/05/2023 nanheram 3303002WL013750 nanheram 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1942561894 nanheram ()
376 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24240520230570929 24/05/2023 MINA BAI 3303002WL013750 MINA BAI 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1942561891 MINA BAI ()
377 BEMETARA CH-03-002-055-001/173
() 		3303002000NRG24240520230570933 24/05/2023 omprakash 3303002WL013750 omprakash 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1942561509 omprakash ()
378 BEMETARA CH-03-002-055-001/248
() 		3303002000NRG24240520230570948 24/05/2023 ramtilabai 3303002WL013750 ramtilabai 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1942561892 ramtilabai ()
379 BEMETARA CH-03-002-055-001/254
() 		3303002000NRG24240520230570949 24/05/2023 Sahdev 3303002WL013750 Sahdev 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1942561893 Sahdev ()
380 BEMETARA CH-03-002-077-003/152
() 		3303002000NRG24240520230578112 24/05/2023 MEENA BAI 3303002WL013880 MEENA BAI 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561488 MEENA BAI ()
381 BEMETARA CH-03-002-077-003/23
() 		3303002000NRG24240520230578138 24/05/2023 SUNITA 3303002WL013880 SUNITA 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561884 SUNITA ()
382 BEMETARA CH-03-002-077-003/25
() 		3303002000NRG24240520230578145 24/05/2023 HRICHAND 3303002WL013880 HRICHAND 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561888 HRICHAND ()
383 BEMETARA CH-03-002-077-003/25
() 		3303002000NRG24240520230578146 24/05/2023 vinod 3303002WL013880 vinod 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561887 vinod ()
384 BEMETARA CH-03-002-077-003/37
() 		3303002000NRG24240520230578164 24/05/2023 AMBE BAI 3303002WL013880 AMBE BAI 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561882 AMBE BAI ()
385 BEMETARA CH-03-002-077-003/37-A
() 		3303002000NRG24240520230578166 24/05/2023 GAUTAM 3303002WL013880 GAUTAM 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561883 GAUTAM ()
386 BEMETARA CH-03-002-077-003/8
() 		3303002000NRG24240520230578193 24/05/2023 GOVARDHAN 3303002WL013880 GOVARDHAN 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561558 GOVARDHAN ()
387 BEMETARA CH-03-002-077-003/8
() 		3303002000NRG24240520230578194 24/05/2023 SUSHEELA 3303002WL013880 SUSHEELA 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561559 SUSHEELA ()
388 BEMETARA CH-03-002-077-003/91
() 		3303002000NRG24240520230578199 24/05/2023 kajala 3303002WL013880 kajala 00468 UBIN0568040 728 728 Processed 30/05/2023 1942561889 kajala ()
SubTotal 16270 16270
389 BEMETARA CH-03-002-038-001/494
() 		3303002000NRG24240520230566055 24/05/2023 CHAMPA BAI 3303002WL013627 CHAMPA BAI 00468 UBIN0829773 1246 1246 Processed 30/05/2023 1942561500 CHAMPA BAI ()
390 BEMETARA CH-03-002-055-001/111
() 		3303002000NRG24240520230570915 24/05/2023 chirounja 3303002WL013750 chirounja 00468 UBIN0829773 1400 1400 Processed 30/05/2023 1942561493 chirounja ()
391 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24240520230566570 24/05/2023 shanta ram 3303002WL013641 shanta ram 00468 UBIN0829773 1200 1200 Processed 30/05/2023 1942561505 shanta ram ()
392 BEMETARA CH-03-002-055-001/17
() 		3303002000NRG24240520230566539 24/05/2023 JAGAT RAM 3303002WL013637 JAGAT RAM 00468 UBIN0829773 1230 1230 Processed 30/05/2023 1942561556 JAGAT RAM ()
393 BEMETARA CH-03-002-055-001/184
() 		3303002000NRG24240520230568365 24/05/2023 nilam 3303002WL013678 nilam 00468 UBIN0829773 1248 1248 Processed 30/05/2023 1942561522 nilam ()
394 BEMETARA CH-03-002-055-001/281
() 		3303002000NRG24240520230566585 24/05/2023 BHAIYARAM 3303002WL013641 BHAIYARAM 00468 UBIN0829773 1200 1200 Processed 30/05/2023 1942561491 BHAIYARAM ()
395 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24240520230570956 24/05/2023 ASHWANI 3303002WL013750 ASHWANI 00468 UBIN0829773 1400 1400 Processed 30/05/2023 1942561494 ASHWANI ()
396 BEMETARA CH-03-002-055-001/59
() 		3303002000NRG24240520230566550 24/05/2023 TIKESHWARI 3303002WL013637 TIKESHWARI 00468 UBIN0829773 1230 1230 Processed 30/05/2023 1942561521 TIKESHWARI ()
397 BEMETARA CH-03-002-077-003/36
() 		3303002000NRG24240520230578160 24/05/2023 TORAN 3303002WL013880 TORAN 00468 UBIN0829773 728 728 Processed 30/05/2023 1942561514 TORAN ()
398 BEMETARA CH-03-002-077-003/9
() 		3303002000NRG24240520230578198 24/05/2023 BHAGWATI 3303002WL013880 BHAGWATI 00468 UBIN0829773 728 728 Processed 30/05/2023 1942561506 BHAGWATI ()
SubTotal 11610 11610
399 BEMETARA CH-03-002-035-001/209
() 		3303002000NRG24240520230560151 24/05/2023 Binabai 3303002WL013504 Binabai 00468 UBIN0934852 960 960 Processed 30/05/2023 1942561478 Binabai ()
400 BEMETARA CH-03-002-035-001/209
() 		3303002000NRG24240520230560152 24/05/2023 shushil 3303002WL013504 shushil 00468 UBIN0934852 960 960 Processed 30/05/2023 1942561481 shushil ()
401 BEMETARA CH-03-002-038-001/557
() 		3303002000NRG24240520230566071 24/05/2023 MANJU DHRUW 3303002WL013627 MANJU DHRUW 00468 UBIN0934852 1068 1068 Processed 30/05/2023 1942561519 MANJU DHRUW ()
402 BEMETARA CH-03-002-054-003/20320
() 		3303002000NRG24240520230567967 24/05/2023 KHILESHWAR 3303002WL013666 KHILESHWAR 00468 UBIN0934852 676 676 Processed 30/05/2023 1942561513 KHILESHWAR ()
403 BEMETARA CH-03-002-055-001/212
() 		3303002000NRG24240520230570940 24/05/2023 KHIMAN DHRUW 3303002WL013750 KHIMAN DHRUW 00468 UBIN0934852 1400 1400 Processed 30/05/2023 1942561555 KHIMAN DHRUW ()
SubTotal 5064 5064
404 BEMETARA CH-03-002-035-001/44
() 		3303002000NRG24240520230560181 24/05/2023 MOHIT 3303002WL013504 MOHIT 00552 DCBL0000137 960 960 Processed 30/05/2023 1942561849 MOHIT ()
SubTotal 960 960
405 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24240520230570711 24/05/2023 Suraj patel 3303002WL013746 Suraj patel 00554 KKBK0006426 700 700 Processed 30/05/2023 1942561527 Suraj patel ()
SubTotal 700 700
406 BEMETARA CH-03-002-016-001/353
() 		3303002000NRG24240520230575194 24/05/2023 MAHENDRA KUMAR 3303002WL013819 MAHENDRA KUMAR 00662 BDBL0001445 780 780 Processed 30/05/2023 1942561627 MAHENDRA KUMAR ()
407 BEMETARA CH-03-002-051-001/298
() 		3303002000NRG24240520230565027 24/05/2023 moharbai 3303002WL013612 moharbai 00662 BDBL0001445 46 46 Processed 30/05/2023 1942561626 moharbai ()
SubTotal 826 826
408 BEMETARA CH-03-002-014-004/237
() 		3303002000NRG24240520230577084 24/05/2023 PUKESH CHANDRAKAR 3303002WL013858 PUKESH CHANDRAKAR 00691 IPOS0000001 1080 1080 Processed 30/05/2023 1942561881 PUKESH CHANDRAKAR ()
409 BEMETARA CH-03-002-038-001/20240
() 		3303002000NRG24240520230565993 24/05/2023 BANGALA 3303002WL013627 BANGALA 00691 IPOS0000001 1246 1246 Processed 30/05/2023 1942561876 BANGALA ()
410 BEMETARA CH-03-002-038-001/20264
() 		3303002000NRG24240520230566015 24/05/2023 CHHAMAN 3303002WL013627 CHHAMAN 00691 IPOS0000001 1246 1246 Processed 30/05/2023 1942561873 CHHAMAN ()
411 BEMETARA CH-03-002-038-002/134
() 		3303002000NRG24240520230566089 24/05/2023 ramkumar 3303002WL013627 ramkumar 00691 IPOS0000001 178 178 Processed 30/05/2023 1942561874 ramkumar ()
412 BEMETARA CH-03-002-038-002/221
() 		3303002000NRG24240520230566120 24/05/2023 sitaram 3303002WL013627 sitaram 00691 IPOS0000001 1246 1246 Processed 30/05/2023 1942561875 sitaram ()
413 BEMETARA CH-03-002-052-001/216-B
() 		3303002000NRG24240520230575941 24/05/2023 OMPRAKASH MISHRA 3303002WL013834 OMPRAKASH MISHRA 00691 IPOS0000001 984 984 Processed 30/05/2023 1942561877 OMPRAKASH MISHRA ()
414 BEMETARA CH-03-002-080-001/104-A
() 		3303002000NRG24240520230570578 24/05/2023 vinod 3303002WL013746 vinod 00691 IPOS0000001 840 840 Processed 30/05/2023 1942561526 vinod ()
415 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24240520230570708 24/05/2023 DURGESH PATEL 3303002WL013746 DURGESH PATEL 00691 IPOS0000001 840 840 Processed 30/05/2023 1942561879 DURGESH PATEL ()
416 BEMETARA CH-03-002-080-001/401
() 		3303002000NRG24240520230570709 24/05/2023 HEMLATA PATEL 3303002WL013746 HEMLATA PATEL 00691 IPOS0000001 840 840 Processed 30/05/2023 1942561878 HEMLATA PATEL ()
417 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24240520230570710 24/05/2023 Ganesh bai patel 3303002WL013746 Ganesh bai patel 00691 IPOS0000001 840 840 Processed 30/05/2023 1942561880 Ganesh bai patel ()
SubTotal 9340 9340
Total 369932 369932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_240523FTO_115814 Axis bank UTIB0001794 HATMUDI 2569
2 BEMETARA CH3303002_240523FTO_115814 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 42158
3 BEMETARA CH3303002_240523FTO_115814 Bank of Baroda BARB0DBBEME BEMETARA 25011
4 BEMETARA CH3303002_240523FTO_115814 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 990
5 BEMETARA CH3303002_240523FTO_115814 Bank of India BKID0009325 BEMETARA 7688
6 BEMETARA CH3303002_240523FTO_115814 Bank of India BKID0009362 ABHANPUR 728
7 BEMETARA CH3303002_240523FTO_115814 Canara Bank CNRB0005204 BEMETARA 11164
8 BEMETARA CH3303002_240523FTO_115814 Central Bank Of India CBIN0283377 KAWARDHA 720
9 BEMETARA CH3303002_240523FTO_115814 Central Bank Of India CBIN0283379 BEMATARA 55514
10 BEMETARA CH3303002_240523FTO_115814 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 69287
11 BEMETARA CH3303002_240523FTO_115814 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 50131
12 BEMETARA CH3303002_240523FTO_115814 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 900
13 BEMETARA CH3303002_240523FTO_115814 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 4786
14 BEMETARA CH3303002_240523FTO_115814 I.D.B.I.BANK IBKL0001221 Bemetra 1796
15 BEMETARA CH3303002_240523FTO_115814 Indian Bank IDIB000B730 Bemetara 10192
16 BEMETARA CH3303002_240523FTO_115814 Indian Overseas Bank IOBA0003092 BEMETARA 9210
17 BEMETARA CH3303002_240523FTO_115814 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5889
18 BEMETARA CH3303002_240523FTO_115814 State Bank of India SBIN0000296 BEMETRA 11383
19 BEMETARA CH3303002_240523FTO_115814 State Bank of India SBIN0009418 KARESARA 5949
20 BEMETARA CH3303002_240523FTO_115814 UCO Bank UCBA0002836 BEMETRA 9097
21 BEMETARA CH3303002_240523FTO_115814 Union Bank of India UBIN0568040 BEMETARA 16270
22 BEMETARA CH3303002_240523FTO_115814 Union Bank of India UBIN0829773 Bemetera 11610
23 BEMETARA CH3303002_240523FTO_115814 Union Bank of India UBIN0934852 BEMETARA 5064
24 BEMETARA CH3303002_240523FTO_115814 Development Credit Bank Ltd. DCBL0000137 Bemetara 960
25 BEMETARA CH3303002_240523FTO_115814 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 700
26 BEMETARA CH3303002_240523FTO_115814 Bandhan Bank Limited BDBL0001445 Bemetara 826
27 BEMETARA CH3303002_240523FTO_115814 India Post Payments Bank IPOS0000001 Bemetara 9340

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