|
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-03-002-046-003/121
()
|
3303002000NRG24140620231047159
|
14/06/2023
|
MANOJ SAHU
|
3303002WL023977
|
MANOJ SAHU
|
00045
|
BARB0BEMETA
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3436333927
|
|
MANOJ SAHU
|
()
|
|
2
|
BEMETARA
|
CH-03-002-046-003/143
()
|
3303002000NRG24140620231047161
|
14/06/2023
|
INDRANI BAI
|
3303002WL023977
|
INDRANI BAI
|
00045
|
BARB0BEMETA
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3436333947
|
|
INDRANI BAI
|
()
|
|
3
|
BEMETARA
|
CH-03-002-048-001/126
()
|
3303002000NRG24140620231046426
|
14/06/2023
|
FAGU
|
3303002WL023964
|
FAGU
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333937
|
|
FAGU
|
()
|
|
4
|
BEMETARA
|
CH-03-002-048-001/215
()
|
3303002000NRG24140620231046457
|
14/06/2023
|
SUKHADEV
|
3303002WL023964
|
SUKHADEV
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333934
|
|
SUKHADEV
|
()
|
|
5
|
BEMETARA
|
CH-03-002-048-001/294
()
|
3303002000NRG24140620231046391
|
14/06/2023
|
Ramkishun
|
3303002WL023963
|
Ramkishun
|
00045
|
BARB0BEMETA
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3436333956
|
|
Ramkishun
|
()
|
|
6
|
BEMETARA
|
CH-03-002-048-001/333
()
|
3303002000NRG24140620231046498
|
14/06/2023
|
Santoshi
|
3303002WL023964
|
Santoshi
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333946
|
|
Santoshi
|
()
|
|
7
|
BEMETARA
|
CH-03-002-048-001/371-B
()
|
3303002000NRG24140620231046507
|
14/06/2023
|
BAHARAT
|
3303002WL023964
|
BAHARAT
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333933
|
|
BAHARAT
|
()
|
|
8
|
BEMETARA
|
CH-03-002-048-001/376
()
|
3303002000NRG24140620231046511
|
14/06/2023
|
SANTURAM
|
3303002WL023964
|
SANTURAM
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333931
|
|
SANTURAM
|
()
|
|
9
|
BEMETARA
|
CH-03-002-048-001/397
()
|
3303002000NRG24140620231046517
|
14/06/2023
|
beduram
|
3303002WL023964
|
beduram
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333936
|
|
beduram
|
()
|
|
10
|
BEMETARA
|
CH-03-002-048-001/448
()
|
3303002000NRG24140620231046534
|
14/06/2023
|
SHIVKUMAR
|
3303002WL023964
|
SHIVKUMAR
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333944
|
|
SHIVKUMAR
|
()
|
|
11
|
BEMETARA
|
CH-03-002-048-001/461-A
()
|
3303002000NRG24140620231046539
|
14/06/2023
|
SANTOSH RAM
|
3303002WL023964
|
SANTOSH RAM
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333935
|
|
SANTOSH RAM
|
()
|
|
12
|
BEMETARA
|
CH-03-002-048-001/51
()
|
3303002000NRG24140620231046552
|
14/06/2023
|
DASRATH
|
3303002WL023964
|
DASRATH
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333949
|
|
DASRATH
|
()
|
|
13
|
BEMETARA
|
CH-03-002-048-001/548
()
|
3303002000NRG24140620231046409
|
14/06/2023
|
PARWATI BAI
|
3303002WL023963
|
PARWATI BAI
|
00045
|
BARB0BEMETA
|
1110
|
1110
|
Processed
|
14/07/2023
|
|
3436333955
|
|
PARWATI BAI
|
()
|
|
14
|
BEMETARA
|
CH-03-002-048-001/72
()
|
3303002000NRG24140620231046562
|
14/06/2023
|
durram
|
3303002WL023964
|
durram
|
00045
|
BARB0BEMETA
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333930
|
|
durram
|
()
|
|
15
|
BEMETARA
|
CH-03-002-049-001/347
()
|
3303002000NRG24140620231046575
|
14/06/2023
|
kiramotin
|
3303002WL023965
|
kiramotin
|
00045
|
BARB0BEMETA
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436333938
|
|
kiramotin
|
()
|
|
16
|
BEMETARA
|
CH-03-002-049-001/347
()
|
3303002000NRG24140620231046574
|
14/06/2023
|
mohan
|
3303002WL023965
|
mohan
|
00045
|
BARB0BEMETA
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436333939
|
|
mohan
|
()
|
|
17
|
BEMETARA
|
CH-03-002-055-001/371
()
|
3303002055NRG24140620231048480
|
14/06/2023
|
JAMUNI
|
3303002WL023991
|
JAMUNI
|
00045
|
BARB0BEMETA
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436333932
|
|
JAMUNI
|
()
|
|
18
|
BEMETARA
|
CH-03-002-067-002/383
()
|
3303002000NRG24140620231046651
|
14/06/2023
|
LAXMI VERMA
|
3303002WL023966
|
LAXMI VERMA
|
00045
|
BARB0BEMETA
|
204
|
204
|
Processed
|
14/07/2023
|
|
3436333926
|
|
LAXMI VERMA
|
()
|
|
19
|
BEMETARA
|
CH-03-002-071-002/140
()
|
3303002000NRG24140620231053738
|
14/06/2023
|
MANISH
|
3303002WL024087
|
MANISH
|
00045
|
BARB0BEMETA
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436333928
|
|
MANISH
|
()
|
|
20
|
BEMETARA
|
CH-03-002-077-001/218
()
|
3303002000NRG24140620231048718
|
14/06/2023
|
Daulat
|
3303002WL023995
|
Daulat
|
00045
|
BARB0BEMETA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436333925
|
|
Daulat
|
()
|
|
21
|
BEMETARA
|
CH-03-002-080-001/10027
()
|
3303002000NRG24140620231050114
|
14/06/2023
|
bhavana bai
|
3303002WL024024
|
bhavana bai
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333950
|
|
bhavana bai
|
()
|
|
22
|
BEMETARA
|
CH-03-002-080-001/10068
()
|
3303002000NRG24140620231050130
|
14/06/2023
|
PANCHRAM
|
3303002WL024024
|
PANCHRAM
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333929
|
|
PANCHRAM
|
()
|
|
23
|
BEMETARA
|
CH-03-002-080-001/10075
()
|
3303002000NRG24140620231050133
|
14/06/2023
|
SANTRAM
|
3303002WL024024
|
SANTRAM
|
00045
|
BARB0BEMETA
|
710
|
710
|
Processed
|
14/07/2023
|
|
3436333942
|
|
SANTRAM
|
()
|
|
24
|
BEMETARA
|
CH-03-002-080-001/10080
()
|
3303002000NRG24140620231050136
|
14/06/2023
|
THAGIYA
|
3303002WL024024
|
THAGIYA
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333941
|
|
THAGIYA
|
()
|
|
25
|
BEMETARA
|
CH-03-002-080-001/10122
()
|
3303002000NRG24140620231050153
|
14/06/2023
|
umendi
|
3303002WL024024
|
umendi
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333943
|
|
umendi
|
()
|
|
26
|
BEMETARA
|
CH-03-002-080-001/10187
()
|
3303002000NRG24140620231050193
|
14/06/2023
|
SATI BAI
|
3303002WL024024
|
SATI BAI
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333952
|
|
SATI BAI
|
()
|
|
27
|
BEMETARA
|
CH-03-002-080-001/109
()
|
3303002000NRG24140620231050199
|
14/06/2023
|
MUNNI BAI
|
3303002WL024024
|
MUNNI BAI
|
00045
|
BARB0BEMETA
|
710
|
710
|
Processed
|
14/07/2023
|
|
3436333953
|
|
MUNNI BAI
|
()
|
|
28
|
BEMETARA
|
CH-03-002-080-001/242
()
|
3303002000NRG24140620231050239
|
14/06/2023
|
dropati
|
3303002WL024024
|
dropati
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333948
|
|
dropati
|
()
|
|
29
|
BEMETARA
|
CH-03-002-080-001/265
()
|
3303002000NRG24140620231050255
|
14/06/2023
|
rohit
|
3303002WL024024
|
rohit
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333945
|
|
rohit
|
()
|
|
30
|
BEMETARA
|
CH-03-002-080-001/318-A
()
|
3303002000NRG24140620231050289
|
14/06/2023
|
sharda
|
3303002WL024024
|
sharda
|
00045
|
BARB0BEMETA
|
568
|
568
|
Processed
|
14/07/2023
|
|
3436333954
|
|
sharda
|
()
|
|
31
|
BEMETARA
|
CH-03-002-080-001/347
()
|
3303002000NRG24140620231050312
|
14/06/2023
|
ROSHAN
|
3303002WL024024
|
ROSHAN
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333951
|
|
ROSHAN
|
()
|
|
32
|
BEMETARA
|
CH-03-002-080-001/385
()
|
3303002000NRG24140620231050337
|
14/06/2023
|
UTTAM KUMAR
|
3303002WL024024
|
UTTAM KUMAR
|
00045
|
BARB0BEMETA
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436333940
|
|
UTTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
33
|
BEMETARA
|
CH-03-002-034-001/161
()
|
3303002000NRG24140620231051672
|
14/06/2023
|
fulmani
|
3303002WL024058
|
fulmani
|
00045
|
BARB0DBBEME
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333962
|
|
fulmani
|
()
|
|
34
|
BEMETARA
|
CH-03-002-034-001/227
()
|
3303002000NRG24140620231051727
|
14/06/2023
|
Basanti
|
3303002WL024058
|
Basanti
|
00045
|
BARB0DBBEME
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333969
|
|
Basanti
|
()
|
|
35
|
BEMETARA
|
CH-03-002-054-003/10212
()
|
3303002000NRG24140620231046826
|
14/06/2023
|
GAUTAR
|
3303002WL023970
|
GAUTAR
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333970
|
|
GAUTAR
|
()
|
|
36
|
BEMETARA
|
CH-03-002-054-003/30
()
|
3303002000NRG24140620231046851
|
14/06/2023
|
GANGOTRI
|
3303002WL023970
|
GANGOTRI
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333965
|
|
GANGOTRI
|
()
|
|
37
|
BEMETARA
|
CH-03-002-054-003/337
()
|
3303002000NRG24140620231046858
|
14/06/2023
|
DHAN BAI
|
3303002WL023970
|
DHAN BAI
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333972
|
|
DHAN BAI
|
()
|
|
38
|
BEMETARA
|
CH-03-002-054-003/37
()
|
3303002000NRG24140620231046871
|
14/06/2023
|
BISHAL
|
3303002WL023970
|
BISHAL
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333974
|
|
BISHAL
|
()
|
|
39
|
BEMETARA
|
CH-03-002-054-003/409
()
|
3303002000NRG24140620231046886
|
14/06/2023
|
DINBANDHU
|
3303002WL023970
|
DINBANDHU
|
00045
|
BARB0DBBEME
|
795
|
795
|
Processed
|
14/07/2023
|
|
3436333971
|
|
DINBANDHU
|
()
|
|
40
|
BEMETARA
|
CH-03-002-054-003/410
()
|
3303002000NRG24140620231046888
|
14/06/2023
|
SAVITA BAI
|
3303002WL023970
|
SAVITA BAI
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333966
|
|
SAVITA BAI
|
()
|
|
41
|
BEMETARA
|
CH-03-002-054-003/438
()
|
3303002000NRG24140620231046895
|
14/06/2023
|
OMPRAKASH
|
3303002WL023970
|
OMPRAKASH
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333973
|
|
OMPRAKASH
|
()
|
|
42
|
BEMETARA
|
CH-03-002-054-003/50
()
|
3303002000NRG24140620231046908
|
14/06/2023
|
DUKALHIN
|
3303002WL023970
|
DUKALHIN
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333964
|
|
DUKALHIN
|
()
|
|
43
|
BEMETARA
|
CH-03-002-054-003/59
()
|
3303002000NRG24140620231046913
|
14/06/2023
|
CHANDA BAI
|
3303002WL023970
|
CHANDA BAI
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333967
|
|
CHANDA BAI
|
()
|
|
44
|
BEMETARA
|
CH-03-002-054-003/68
()
|
3303002000NRG24140620231046919
|
14/06/2023
|
PUNITRAM
|
3303002WL023970
|
PUNITRAM
|
00045
|
BARB0DBBEME
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333963
|
|
PUNITRAM
|
()
|
|
45
|
BEMETARA
|
CH-03-002-055-001/224
()
|
3303002055NRG24140620231048384
|
14/06/2023
|
hemant
|
3303002WL023991
|
hemant
|
00045
|
BARB0DBBEME
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436333958
|
|
hemant
|
()
|
|
46
|
BEMETARA
|
CH-03-002-055-001/263
()
|
3303002055NRG24140620231048427
|
14/06/2023
|
SEWAK
|
3303002WL023991
|
SEWAK
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436333961
|
|
SEWAK
|
()
|
|
47
|
BEMETARA
|
CH-03-002-055-001/97
()
|
3303002055NRG24140620231048499
|
14/06/2023
|
GUNIRAM
|
3303002WL023991
|
GUNIRAM
|
00045
|
BARB0DBBEME
|
720
|
720
|
Rejected
|
14/07/2023
|
|
3436333957
|
No Such Account
|
|
|
|
48
|
BEMETARA
|
CH-03-002-077-001/193
()
|
3303002000NRG24140620231048691
|
14/06/2023
|
tijbai
|
3303002WL023995
|
tijbai
|
00045
|
BARB0DBBEME
|
505
|
505
|
Rejected
|
14/07/2023
|
|
3436333959
|
No Such Account
|
|
|
|
49
|
BEMETARA
|
CH-03-002-077-001/202-A
()
|
3303002000NRG24140620231048696
|
14/06/2023
|
SANGEETA DHRUW
|
3303002WL023995
|
SANGEETA DHRUW
|
00045
|
BARB0DBBEME
|
505
|
505
|
Processed
|
14/07/2023
|
|
3436333968
|
|
SANGEETA DHRUW
|
()
|
|
50
|
BEMETARA
|
CH-03-002-077-001/207
()
|
3303002000NRG24140620231048702
|
14/06/2023
|
PRABHA
|
3303002WL023995
|
PRABHA
|
00045
|
BARB0DBBEME
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436333960
|
|
PRABHA
|
()
|
|
51
|
BEMETARA
|
CH-03-002-079-004/267
()
|
3303002000NRG24140620231053474
|
14/06/2023
|
SURAJ KUMAR
|
3303002WL024081
|
SURAJ KUMAR
|
00045
|
BARB0DBBEME
|
608
|
608
|
Processed
|
14/07/2023
|
|
3436333975
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16233
|
16233
|
|
|
|
|
|
|
|
|
52
|
BEMETARA
|
CH-03-002-015-002/169
()
|
3303002000NRG24140620231051143
|
14/06/2023
|
ANIL
|
3303002WL024044
|
ANIL
|
00045
|
BARB0KAWARD
|
810
|
810
|
Processed
|
14/07/2023
|
|
3436333976
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
53
|
BEMETARA
|
CH-03-002-034-002/112
()
|
3303002000NRG24140620231047204
|
14/06/2023
|
Fulmati
|
3303002WL023980
|
Fulmati
|
00048
|
BKID0009325
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436333982
|
|
Fulmati
|
()
|
|
54
|
BEMETARA
|
CH-03-002-048-001/321
()
|
3303002000NRG24140620231046489
|
14/06/2023
|
Chhedilala
|
3303002WL023964
|
Chhedilala
|
00048
|
BKID0009325
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436333983
|
|
Chhedilala
|
()
|
|
55
|
BEMETARA
|
CH-03-002-055-001/387
()
|
3303002055NRG24140620231048484
|
14/06/2023
|
Dileshvar
|
3303002WL023991
|
Dileshvar
|
00048
|
BKID0009325
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436333980
|
|
Dileshvar
|
()
|
|
56
|
BEMETARA
|
CH-03-002-055-001/392
()
|
3303002055NRG24140620231048486
|
14/06/2023
|
SUNIL MARKANDE
|
3303002WL023991
|
SUNIL MARKANDE
|
00048
|
BKID0009325
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436333981
|
|
SUNIL MARKANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
57
|
BEMETARA
|
CH-03-002-077-003/267
()
|
3303002000NRG24140620231048773
|
14/06/2023
|
SHWETA
|
3303002WL023995
|
SHWETA
|
00048
|
BKID0009362
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436333984
|
|
SHWETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
BEMETARA
|
CH-03-002-034-001/178
()
|
3303002000NRG24140620231051689
|
14/06/2023
|
Agrauteen
|
3303002WL024058
|
Agrauteen
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334179
|
|
Agrauteen
|
()
|
|
59
|
BEMETARA
|
CH-03-002-034-001/239
()
|
3303002000NRG24140620231051733
|
14/06/2023
|
sukrita bai
|
3303002WL024058
|
sukrita bai
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333990
|
|
sukrita bai
|
()
|
|
60
|
BEMETARA
|
CH-03-002-034-001/283
()
|
3303002000NRG24140620231051770
|
14/06/2023
|
BAISAKHU
|
3303002WL024058
|
BAISAKHU
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333997
|
|
BAISAKHU
|
()
|
|
61
|
BEMETARA
|
CH-03-002-034-001/301
()
|
3303002000NRG24140620231051786
|
14/06/2023
|
kamal bai
|
3303002WL024058
|
kamal bai
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333998
|
|
kamal bai
|
()
|
|
62
|
BEMETARA
|
CH-03-002-034-001/432-A
()
|
3303002000NRG24140620231051827
|
14/06/2023
|
RAJKUMARI
|
3303002WL024058
|
RAJKUMARI
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334000
|
|
RAJKUMARI
|
()
|
|
63
|
BEMETARA
|
CH-03-002-034-001/450
()
|
3303002000NRG24140620231051834
|
14/06/2023
|
priti bai
|
3303002WL024058
|
priti bai
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333989
|
|
priti bai
|
()
|
|
64
|
BEMETARA
|
CH-03-002-034-001/460
()
|
3303002000NRG24140620231051838
|
14/06/2023
|
SATRUPA BAI
|
3303002WL024058
|
SATRUPA BAI
|
00078
|
CNRB0005204
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333999
|
|
SATRUPA BAI
|
()
|
|
65
|
BEMETARA
|
CH-03-002-034-002/122
()
|
3303002000NRG24140620231047206
|
14/06/2023
|
Rajbai
|
3303002WL023980
|
Rajbai
|
00078
|
CNRB0005204
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436333995
|
|
Rajbai
|
()
|
|
66
|
BEMETARA
|
CH-03-002-034-002/134
()
|
3303002000NRG24140620231047213
|
14/06/2023
|
Panchbai
|
3303002WL023980
|
Panchbai
|
00078
|
CNRB0005204
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436333991
|
|
Panchbai
|
()
|
|
67
|
BEMETARA
|
CH-03-002-034-002/94
()
|
3303002000NRG24140620231047227
|
14/06/2023
|
KUMARI BAI
|
3303002WL023980
|
KUMARI BAI
|
00078
|
CNRB0005204
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436333996
|
|
KUMARI BAI
|
()
|
|
68
|
BEMETARA
|
CH-03-002-054-003/415
()
|
3303002000NRG24140620231046889
|
14/06/2023
|
GAYARAM
|
3303002WL023970
|
GAYARAM
|
00078
|
CNRB0005204
|
159
|
159
|
Processed
|
14/07/2023
|
|
3436333994
|
|
GAYARAM
|
()
|
|
69
|
BEMETARA
|
CH-03-002-054-003/88-A
()
|
3303002000NRG24140620231046938
|
14/06/2023
|
Indrani
|
3303002WL023970
|
Indrani
|
00078
|
CNRB0005204
|
795
|
795
|
Rejected
|
14/07/2023
|
|
3436333992
|
No Such Account
|
|
|
|
70
|
BEMETARA
|
CH-03-002-055-001/188
()
|
3303002055NRG24140620231048368
|
14/06/2023
|
shiwkumar
|
3303002WL023991
|
shiwkumar
|
00078
|
CNRB0005204
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334001
|
|
shiwkumar
|
()
|
|
71
|
BEMETARA
|
CH-03-002-071-002/19-A
()
|
3303002000NRG24140620231053746
|
14/06/2023
|
DOMAN
|
3303002WL024087
|
DOMAN
|
00078
|
CNRB0005204
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436333993
|
|
DOMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
|
72
|
BEMETARA
|
CH-03-002-034-001/534
()
|
3303002000NRG24140620231051844
|
14/06/2023
|
KALAYANI BHARTI
|
3303002WL024058
|
KALAYANI BHARTI
|
00089
|
CBIN0283379
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436333987
|
|
KALAYANI BHARTI
|
()
|
|
73
|
BEMETARA
|
CH-03-002-054-003/452
()
|
3303002000NRG24140620231046902
|
14/06/2023
|
DHARMIN BAI
|
3303002WL023970
|
DHARMIN BAI
|
00089
|
CBIN0283379
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436333986
|
|
DHARMIN BAI
|
()
|
|
74
|
BEMETARA
|
CH-03-002-054-003/84
()
|
3303002000NRG24140620231046934
|
14/06/2023
|
MALTI BAI
|
3303002WL023970
|
MALTI BAI
|
00089
|
CBIN0283379
|
795
|
795
|
Processed
|
14/07/2023
|
|
3436333988
|
|
MALTI BAI
|
()
|
|
75
|
BEMETARA
|
CH-03-002-077-001/260
()
|
3303002000NRG24140620231048747
|
14/06/2023
|
ahirun
|
3303002WL023995
|
ahirun
|
00089
|
CBIN0283379
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436333985
|
|
ahirun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
76
|
BEMETARA
|
CH-03-002-015-002/173-A
()
|
3303002000NRG24140620231051145
|
14/06/2023
|
NIRMALA
|
3303002WL024044
|
NIRMALA
|
00093
|
CRGB0008108
|
810
|
810
|
Rejected
|
14/07/2023
|
|
3436334002
|
No Such Account
|
|
|
|
77
|
BEMETARA
|
CH-03-002-021-002/96
()
|
3303002000NRG24140620231046798
|
14/06/2023
|
GAYAPRASAD
|
3303002WL023969
|
GAYAPRASAD
|
00093
|
CRGB0008108
|
348
|
348
|
Rejected
|
14/07/2023
|
|
3436334003
|
No Such Account
|
|
|
|
78
|
BEMETARA
|
CH-03-002-034-001/171
()
|
3303002000NRG24140620231051681
|
14/06/2023
|
JEEVAN LAL
|
3303002WL024058
|
JEEVAN LAL
|
00093
|
CRGB0008108
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334004
|
|
JEEVAN LAL
|
()
|
|
79
|
BEMETARA
|
CH-03-002-054-003/335
()
|
3303002000NRG24140620231046857
|
14/06/2023
|
dinesh patil
|
3303002WL023970
|
dinesh patil
|
00093
|
CRGB0008108
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436334030
|
|
dinesh patil
|
()
|
|
80
|
BEMETARA
|
CH-03-002-055-001/101
()
|
3303002055NRG24140620231048340
|
14/06/2023
|
anita bai
|
3303002WL023991
|
anita bai
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334023
|
|
anita bai
|
()
|
|
81
|
BEMETARA
|
CH-03-002-055-001/101
()
|
3303002055NRG24140620231048339
|
14/06/2023
|
nokh ram
|
3303002WL023991
|
nokh ram
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334022
|
|
nokh ram
|
()
|
|
82
|
BEMETARA
|
CH-03-002-055-001/116
()
|
3303002055NRG24140620231048342
|
14/06/2023
|
INDERAM
|
3303002WL023991
|
INDERAM
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334010
|
|
INDERAM
|
()
|
|
83
|
BEMETARA
|
CH-03-002-055-001/118
()
|
3303002055NRG24140620231048344
|
14/06/2023
|
MOTIM
|
3303002WL023991
|
MOTIM
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334013
|
|
MOTIM
|
()
|
|
84
|
BEMETARA
|
CH-03-002-055-001/123
()
|
3303002000NRG24130620231043790
|
14/06/2023
|
KULESAVAR
|
3303002WL023920
|
KULESAVAR
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334015
|
|
KULESAVAR
|
()
|
|
85
|
BEMETARA
|
CH-03-002-055-001/168
()
|
3303002055NRG24140620231048357
|
14/06/2023
|
AMRIKA
|
3303002WL023991
|
AMRIKA
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334034
|
|
AMRIKA
|
()
|
|
86
|
BEMETARA
|
CH-03-002-055-001/20
()
|
3303002000NRG24130620231043862
|
14/06/2023
|
MEENA BAI
|
3303002WL023920
|
MEENA BAI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334018
|
|
MEENA BAI
|
()
|
|
87
|
BEMETARA
|
CH-03-002-055-001/200
()
|
3303002055NRG24140620231048374
|
14/06/2023
|
SANTOSHI
|
3303002WL023991
|
SANTOSHI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334028
|
|
SANTOSHI
|
()
|
|
88
|
BEMETARA
|
CH-03-002-055-001/206
()
|
3303002000NRG24130620231043867
|
14/06/2023
|
BAISAKHIN
|
3303002WL023920
|
BAISAKHIN
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334016
|
|
BAISAKHIN
|
()
|
|
89
|
BEMETARA
|
CH-03-002-055-001/221
()
|
3303002055NRG24140620231048383
|
14/06/2023
|
rampyari
|
3303002WL023991
|
rampyari
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334178
|
|
rampyari
|
()
|
|
90
|
BEMETARA
|
CH-03-002-055-001/225
()
|
3303002055NRG24140620231048386
|
14/06/2023
|
DHAN BAI
|
3303002WL023991
|
DHAN BAI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334025
|
|
DHAN BAI
|
()
|
|
91
|
BEMETARA
|
CH-03-002-055-001/23
()
|
3303002055NRG24140620231048390
|
14/06/2023
|
sadhan
|
3303002WL023991
|
sadhan
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334024
|
|
sadhan
|
()
|
|
92
|
BEMETARA
|
CH-03-002-055-001/237
()
|
3303002055NRG24140620231048392
|
14/06/2023
|
SUSHILA BAI
|
3303002WL023991
|
SUSHILA BAI
|
00093
|
CRGB0008108
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436334020
|
|
SUSHILA BAI
|
()
|
|
93
|
BEMETARA
|
CH-03-002-055-001/238
()
|
3303002055NRG24140620231048396
|
14/06/2023
|
kanti bai
|
3303002WL023991
|
kanti bai
|
00093
|
CRGB0008108
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436334031
|
|
kanti bai
|
()
|
|
94
|
BEMETARA
|
CH-03-002-055-001/241
()
|
3303002055NRG24140620231048400
|
14/06/2023
|
bai
|
3303002WL023991
|
bai
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334027
|
|
bai
|
()
|
|
95
|
BEMETARA
|
CH-03-002-055-001/244
()
|
3303002055NRG24140620231048403
|
14/06/2023
|
NIRMALA BAI
|
3303002WL023991
|
NIRMALA BAI
|
00093
|
CRGB0008108
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436334014
|
|
NIRMALA BAI
|
()
|
|
96
|
BEMETARA
|
CH-03-002-055-001/246
()
|
3303002055NRG24140620231048405
|
14/06/2023
|
MINA BAI
|
3303002WL023991
|
MINA BAI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334021
|
|
MINA BAI
|
()
|
|
97
|
BEMETARA
|
CH-03-002-055-001/252
()
|
3303002055NRG24140620231048412
|
14/06/2023
|
Dhanaiyabai
|
3303002WL023991
|
Dhanaiyabai
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334176
|
|
Dhanaiyabai
|
()
|
|
98
|
BEMETARA
|
CH-03-002-055-001/252
()
|
3303002055NRG24140620231048411
|
14/06/2023
|
Laxman
|
3303002WL023991
|
Laxman
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334006
|
|
Laxman
|
()
|
|
99
|
BEMETARA
|
CH-03-002-055-001/255
()
|
3303002055NRG24140620231048414
|
14/06/2023
|
CHOVA RAM
|
3303002WL023991
|
CHOVA RAM
|
00093
|
CRGB0008108
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334009
|
|
CHOVA RAM
|
()
|
|
100
|
BEMETARA
|
CH-03-002-055-001/256
()
|
3303002055NRG24140620231048418
|
14/06/2023
|
LALITA
|
3303002WL023991
|
LALITA
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334035
|
|
LALITA
|
()
|
|
101
|
BEMETARA
|
CH-03-002-055-001/266
()
|
3303002055NRG24140620231048429
|
14/06/2023
|
sosaJa
|
3303002WL023991
|
sosaJa
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334029
|
|
sosaJa
|
()
|
|
102
|
BEMETARA
|
CH-03-002-055-001/282
()
|
3303002055NRG24140620231048440
|
14/06/2023
|
SAVANA
|
3303002WL023991
|
SAVANA
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334032
|
|
SAVANA
|
()
|
|
103
|
BEMETARA
|
CH-03-002-055-001/287
()
|
3303002055NRG24140620231048443
|
14/06/2023
|
SHANTI
|
3303002WL023991
|
SHANTI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334026
|
|
SHANTI
|
()
|
|
104
|
BEMETARA
|
CH-03-002-055-001/288
()
|
3303002055NRG24140620231048447
|
14/06/2023
|
UTTRA BAI
|
3303002WL023991
|
UTTRA BAI
|
00093
|
CRGB0008108
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334033
|
|
UTTRA BAI
|
()
|
|
105
|
BEMETARA
|
CH-03-002-055-001/29
()
|
3303002055NRG24140620231048449
|
14/06/2023
|
GIRJA BAI
|
3303002WL023991
|
GIRJA BAI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334177
|
|
GIRJA BAI
|
()
|
|
106
|
BEMETARA
|
CH-03-002-055-001/308
()
|
3303002055NRG24140620231048456
|
14/06/2023
|
JANKI BAI
|
3303002WL023991
|
JANKI BAI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334019
|
|
JANKI BAI
|
()
|
|
107
|
BEMETARA
|
CH-03-002-055-001/35
()
|
3303002055NRG24140620231048469
|
14/06/2023
|
KAMMURAM
|
3303002WL023991
|
KAMMURAM
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334017
|
|
KAMMURAM
|
()
|
|
108
|
BEMETARA
|
CH-03-002-055-001/87
()
|
3303002000NRG24130620231043949
|
14/06/2023
|
LALITA BAI
|
3303002WL023920
|
LALITA BAI
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334011
|
|
LALITA BAI
|
()
|
|
109
|
BEMETARA
|
CH-03-002-055-001/94-A
()
|
3303002055NRG24140620231048496
|
14/06/2023
|
SUSHILA
|
3303002WL023991
|
SUSHILA
|
00093
|
CRGB0008108
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436334012
|
|
SUSHILA
|
()
|
|
110
|
BEMETARA
|
CH-03-002-055-001/95
()
|
3303002055NRG24140620231048498
|
14/06/2023
|
Svanabai
|
3303002WL023991
|
Svanabai
|
00093
|
CRGB0008108
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334175
|
|
Svanabai
|
()
|
|
111
|
BEMETARA
|
CH-03-002-057-001/299
()
|
3303002000NRG24140620231052639
|
14/06/2023
|
KISAN
|
3303002WL024071
|
KISAN
|
00093
|
CRGB0008108
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334005
|
|
KISAN
|
()
|
|
112
|
BEMETARA
|
CH-03-002-077-001/227
()
|
3303002000NRG24140620231048725
|
14/06/2023
|
PRABHA
|
3303002WL023995
|
PRABHA
|
00093
|
CRGB0008108
|
505
|
505
|
Processed
|
14/07/2023
|
|
3436334008
|
|
PRABHA
|
()
|
|
113
|
BEMETARA
|
CH-03-002-077-001/227
()
|
3303002000NRG24140620231048724
|
14/06/2023
|
Prabhu
|
3303002WL023995
|
Prabhu
|
00093
|
CRGB0008108
|
505
|
505
|
Processed
|
14/07/2023
|
|
3436334007
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31316
|
31316
|
|
|
|
|
|
|
|
|
114
|
BEMETARA
|
CH-03-002-011-002/20064-A
()
|
3303002000NRG24140620231049351
|
14/06/2023
|
BANGLA
|
3303002WL024006
|
BANGLA
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334038
|
|
BANGLA
|
()
|
|
115
|
BEMETARA
|
CH-03-002-011-002/20083-A
()
|
3303002000NRG24140620231049371
|
14/06/2023
|
NAINDAS
|
3303002WL024006
|
NAINDAS
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334167
|
|
NAINDAS
|
()
|
|
116
|
BEMETARA
|
CH-03-002-011-002/20083-A
()
|
3303002000NRG24140620231049369
|
14/06/2023
|
VIDHYA
|
3303002WL024006
|
VIDHYA
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334165
|
|
VIDHYA
|
()
|
|
117
|
BEMETARA
|
CH-03-002-011-002/20091-A
()
|
3303002000NRG24140620231049379
|
14/06/2023
|
ASHWANI
|
3303002WL024006
|
ASHWANI
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334061
|
|
ASHWANI
|
()
|
|
118
|
BEMETARA
|
CH-03-002-011-002/20091-A
()
|
3303002000NRG24140620231049378
|
14/06/2023
|
GAUTARIHA
|
3303002WL024006
|
GAUTARIHA
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334166
|
|
GAUTARIHA
|
()
|
|
119
|
BEMETARA
|
CH-03-002-011-002/20092-A
()
|
3303002000NRG24140620231049381
|
14/06/2023
|
BHAGVANTIN
|
3303002WL024006
|
BHAGVANTIN
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334055
|
|
BHAGVANTIN
|
()
|
|
120
|
BEMETARA
|
CH-03-002-011-002/20092-A
()
|
3303002000NRG24140620231049380
|
14/06/2023
|
RAMESH
|
3303002WL024006
|
RAMESH
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334054
|
|
RAMESH
|
()
|
|
121
|
BEMETARA
|
CH-03-002-011-002/20108
()
|
3303002000NRG24140620231049395
|
14/06/2023
|
FULMAT
|
3303002WL024006
|
FULMAT
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334174
|
|
FULMAT
|
()
|
|
122
|
BEMETARA
|
CH-03-002-011-002/20126-A
()
|
3303002000NRG24140620231049409
|
14/06/2023
|
SANTAN
|
3303002WL024006
|
SANTAN
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334039
|
|
SANTAN
|
()
|
|
123
|
BEMETARA
|
CH-03-002-011-002/20136
()
|
3303002000NRG24140620231049419
|
14/06/2023
|
BHARTI
|
3303002WL024006
|
BHARTI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334037
|
|
BHARTI
|
()
|
|
124
|
BEMETARA
|
CH-03-002-011-002/20140
()
|
3303002000NRG24140620231049424
|
14/06/2023
|
SANTOSHI
|
3303002WL024006
|
SANTOSHI
|
00093
|
CRGB0008114
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436334173
|
|
SANTOSHI
|
()
|
|
125
|
BEMETARA
|
CH-03-002-011-002/20149
()
|
3303002000NRG24140620231049431
|
14/06/2023
|
RITA
|
3303002WL024006
|
RITA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334036
|
|
RITA
|
()
|
|
126
|
BEMETARA
|
CH-03-002-011-002/584
()
|
3303002000NRG24140620231049448
|
14/06/2023
|
AJAB BANJARE
|
3303002WL024006
|
AJAB BANJARE
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334065
|
|
AJAB BANJARE
|
()
|
|
127
|
BEMETARA
|
CH-03-002-015-002/189-A
()
|
3303002000NRG24140620231051107
|
14/06/2023
|
GANGOTRI
|
3303002WL024043
|
GANGOTRI
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3436334053
|
|
GANGOTRI
|
()
|
|
128
|
BEMETARA
|
CH-03-002-015-002/401
()
|
3303002000NRG24140620231051158
|
14/06/2023
|
CHANDRANI YADU
|
3303002WL024044
|
CHANDRANI YADU
|
00093
|
CRGB0008114
|
810
|
810
|
Processed
|
14/07/2023
|
|
3436334066
|
|
CHANDRANI YADU
|
()
|
|
129
|
BEMETARA
|
CH-03-002-015-002/641
()
|
3303002000NRG24140620231051188
|
14/06/2023
|
TIRATH RAM SAHU
|
3303002WL024044
|
TIRATH RAM SAHU
|
00093
|
CRGB0008114
|
810
|
810
|
Processed
|
14/07/2023
|
|
3436334168
|
|
TIRATH RAM SAHU
|
()
|
|
130
|
BEMETARA
|
CH-03-002-020-001/114
()
|
3303002000NRG24140620231050362
|
14/06/2023
|
NIRMALA BARTH
|
3303002WL024026
|
NIRMALA BARTH
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
14/07/2023
|
|
3436334046
|
|
NIRMALA BARTH
|
()
|
|
131
|
BEMETARA
|
CH-03-002-020-001/129
()
|
3303002000NRG24140620231050349
|
14/06/2023
|
SANAT SINGH
|
3303002WL024025
|
SANAT SINGH
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436334059
|
|
SANAT SINGH
|
()
|
|
132
|
BEMETARA
|
CH-03-002-020-004/93
()
|
3303002000NRG24140620231050614
|
14/06/2023
|
birendra
|
3303002WL024033
|
birendra
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334164
|
|
birendra
|
()
|
|
133
|
BEMETARA
|
CH-03-002-020-004/93
()
|
3303002000NRG24140620231050615
|
14/06/2023
|
ratna bai
|
3303002WL024033
|
ratna bai
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334058
|
|
ratna bai
|
()
|
|
134
|
BEMETARA
|
CH-03-002-020-005/131
()
|
3303002000NRG24140620231050618
|
14/06/2023
|
SITA BAI
|
3303002WL024033
|
SITA BAI
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334163
|
|
SITA BAI
|
()
|
|
135
|
BEMETARA
|
CH-03-002-020-005/172
()
|
3303002000NRG24140620231050632
|
14/06/2023
|
GANESHIYA
|
3303002WL024033
|
GANESHIYA
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334049
|
|
GANESHIYA
|
()
|
|
136
|
BEMETARA
|
CH-03-002-020-005/174
()
|
3303002000NRG24140620231050636
|
14/06/2023
|
MEHATTAR
|
3303002WL024033
|
MEHATTAR
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334048
|
|
MEHATTAR
|
()
|
|
137
|
BEMETARA
|
CH-03-002-020-005/182
()
|
3303002000NRG24140620231050638
|
14/06/2023
|
NIRMALA
|
3303002WL024033
|
NIRMALA
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334047
|
|
NIRMALA
|
()
|
|
138
|
BEMETARA
|
CH-03-002-020-005/296
()
|
3303002000NRG24140620231050644
|
14/06/2023
|
NIRMALA
|
3303002WL024033
|
NIRMALA
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334043
|
|
NIRMALA
|
()
|
|
139
|
BEMETARA
|
CH-03-002-020-005/317-D
()
|
3303002000NRG24140620231050661
|
14/06/2023
|
DURGA
|
3303002WL024033
|
DURGA
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334051
|
|
DURGA
|
()
|
|
140
|
BEMETARA
|
CH-03-002-020-005/330-A
()
|
3303002000NRG24140620231050388
|
14/06/2023
|
DUKHANI
|
3303002WL024026
|
DUKHANI
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
14/07/2023
|
|
3436334057
|
|
DUKHANI
|
()
|
|
141
|
BEMETARA
|
CH-03-002-020-005/343
()
|
3303002000NRG24140620231050663
|
14/06/2023
|
TEJRAM
|
3303002WL024033
|
TEJRAM
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334169
|
|
TEJRAM
|
()
|
|
142
|
BEMETARA
|
CH-03-002-020-005/435
()
|
3303002000NRG24140620231050674
|
14/06/2023
|
OMPRAKASH
|
3303002WL024033
|
OMPRAKASH
|
00093
|
CRGB0008114
|
440
|
440
|
Processed
|
14/07/2023
|
|
3436334064
|
|
OMPRAKASH
|
()
|
|
143
|
BEMETARA
|
CH-03-002-020-005/478
()
|
3303002000NRG24140620231050679
|
14/06/2023
|
NARAYAN
|
3303002WL024033
|
NARAYAN
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334050
|
|
NARAYAN
|
()
|
|
144
|
BEMETARA
|
CH-03-002-020-005/5289
()
|
3303002000NRG24140620231050690
|
14/06/2023
|
RUPENDRA
|
3303002WL024033
|
RUPENDRA
|
00093
|
CRGB0008114
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334052
|
|
RUPENDRA
|
()
|
|
145
|
BEMETARA
|
CH-03-002-021-002/107
()
|
3303002000NRG24140620231046755
|
14/06/2023
|
GHANSHYAM
|
3303002WL023969
|
GHANSHYAM
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334170
|
|
GHANSHYAM
|
()
|
|
146
|
BEMETARA
|
CH-03-002-021-002/107
()
|
3303002000NRG24140620231046756
|
14/06/2023
|
MATHURA BAI
|
3303002WL023969
|
MATHURA BAI
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334056
|
|
MATHURA BAI
|
()
|
|
147
|
BEMETARA
|
CH-03-002-021-002/125
()
|
3303002000NRG24140620231046760
|
14/06/2023
|
DULARI BAI
|
3303002WL023969
|
DULARI BAI
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334171
|
|
DULARI BAI
|
()
|
|
148
|
BEMETARA
|
CH-03-002-021-002/243
()
|
3303002000NRG24140620231046770
|
14/06/2023
|
RANI BAI
|
3303002WL023969
|
RANI BAI
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334041
|
|
RANI BAI
|
()
|
|
149
|
BEMETARA
|
CH-03-002-021-002/328
()
|
3303002000NRG24140620231046780
|
14/06/2023
|
SUNITA
|
3303002WL023969
|
SUNITA
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334063
|
|
SUNITA
|
()
|
|
150
|
BEMETARA
|
CH-03-002-021-002/334
()
|
3303002000NRG24140620231046783
|
14/06/2023
|
MAHENDRA
|
3303002WL023969
|
MAHENDRA
|
00093
|
CRGB0008114
|
290
|
290
|
Processed
|
14/07/2023
|
|
3436334044
|
|
MAHENDRA
|
()
|
|
151
|
BEMETARA
|
CH-03-002-021-002/92
()
|
3303002000NRG24140620231046797
|
14/06/2023
|
AHILYA
|
3303002WL023969
|
AHILYA
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334045
|
|
AHILYA
|
()
|
|
152
|
BEMETARA
|
CH-03-002-021-002/98
()
|
3303002000NRG24140620231046803
|
14/06/2023
|
durpari
|
3303002WL023969
|
durpari
|
00093
|
CRGB0008114
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334042
|
|
durpari
|
()
|
|
153
|
BEMETARA
|
CH-03-002-021-004/157
()
|
3303002000NRG24140620231046699
|
14/06/2023
|
Kamla Bai
|
3303002WL023967
|
Kamla Bai
|
00093
|
CRGB0008114
|
834
|
834
|
Processed
|
14/07/2023
|
|
3436334062
|
|
Kamla Bai
|
()
|
|
154
|
BEMETARA
|
CH-03-002-021-004/217
()
|
3303002000NRG24140620231046707
|
14/06/2023
|
DHANIRAM
|
3303002WL023967
|
DHANIRAM
|
00093
|
CRGB0008114
|
834
|
834
|
Processed
|
14/07/2023
|
|
3436334060
|
|
DHANIRAM
|
()
|
|
155
|
BEMETARA
|
CH-03-002-021-004/244
()
|
3303002000NRG24140620231046712
|
14/06/2023
|
VINOD
|
3303002WL023967
|
VINOD
|
00093
|
CRGB0008114
|
834
|
834
|
Processed
|
14/07/2023
|
|
3436334040
|
|
VINOD
|
()
|
|
156
|
BEMETARA
|
CH-03-002-021-004/290
()
|
3303002000NRG24140620231046715
|
14/06/2023
|
Sati bai
|
3303002WL023967
|
Sati bai
|
00093
|
CRGB0008114
|
695
|
695
|
Processed
|
14/07/2023
|
|
3436334172
|
|
Sati bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27493
|
27493
|
|
|
|
|
|
|
|
|
157
|
BEMETARA
|
CH-03-002-048-001/434
()
|
3303002000NRG24140620231046528
|
14/06/2023
|
SUNIL
|
3303002WL023964
|
SUNIL
|
00093
|
CRGB0008141
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436334069
|
|
SUNIL
|
()
|
|
158
|
BEMETARA
|
CH-03-002-048-001/77-C
()
|
3303002000NRG24140620231046565
|
14/06/2023
|
PARVATI BAI
|
3303002WL023964
|
PARVATI BAI
|
00093
|
CRGB0008141
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436334067
|
|
PARVATI BAI
|
()
|
|
159
|
BEMETARA
|
CH-03-002-048-001/77-C
()
|
3303002000NRG24140620231046564
|
14/06/2023
|
RAMDAYAL
|
3303002WL023964
|
RAMDAYAL
|
00093
|
CRGB0008141
|
444
|
444
|
Processed
|
14/07/2023
|
|
3436334068
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
160
|
BEMETARA
|
CH-03-002-055-001/314
()
|
3303002055NRG24140620231048458
|
14/06/2023
|
DURPATI BAI
|
3303002WL023991
|
DURPATI BAI
|
00093
|
CRGB0008173
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334071
|
|
DURPATI BAI
|
()
|
|
161
|
BEMETARA
|
CH-03-002-079-001/96-A
()
|
3303002000NRG24140620231053463
|
14/06/2023
|
HEMANT
|
3303002WL024081
|
HEMANT
|
00093
|
CRGB0008173
|
608
|
608
|
Processed
|
14/07/2023
|
|
3436334070
|
|
HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
162
|
BEMETARA
|
CH-03-002-049-001/605
()
|
3303002000NRG24140620231046581
|
14/06/2023
|
CHOVARAM SAHU
|
3303002WL023965
|
CHOVARAM SAHU
|
00152
|
HDFC0002926
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436334073
|
|
CHOVARAM SAHU
|
()
|
|
163
|
BEMETARA
|
CH-03-002-055-001/241
()
|
3303002055NRG24140620231048397
|
14/06/2023
|
ram
|
3303002WL023991
|
ram
|
00152
|
HDFC0002926
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334074
|
|
ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
164
|
BEMETARA
|
CH-03-002-011-002/591
()
|
3303002000NRG24140620231049456
|
14/06/2023
|
RAMFUL
|
3303002WL024006
|
RAMFUL
|
00165
|
IBKL0001221
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334075
|
|
RAMFUL
|
()
|
|
165
|
BEMETARA
|
CH-03-002-077-003/128
()
|
3303002000NRG24140620231048762
|
14/06/2023
|
Hemant
|
3303002WL023995
|
Hemant
|
00165
|
IBKL0001221
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334162
|
|
Hemant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
166
|
BEMETARA
|
CH-03-002-054-003/353
()
|
3303002000NRG24140620231046867
|
14/06/2023
|
MONGARA
|
3303002WL023970
|
MONGARA
|
00176
|
IDIB000B730
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436334161
|
|
MONGARA
|
()
|
|
167
|
BEMETARA
|
CH-03-002-055-001/258-A
()
|
3303002055NRG24140620231048424
|
14/06/2023
|
uma bai
|
3303002WL023991
|
uma bai
|
00176
|
IDIB000B730
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436334078
|
|
uma bai
|
()
|
|
168
|
BEMETARA
|
CH-03-002-055-001/269
()
|
3303002055NRG24140620231048433
|
14/06/2023
|
BHARTI
|
3303002WL023991
|
BHARTI
|
00176
|
IDIB000B730
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334082
|
|
BHARTI
|
()
|
|
169
|
BEMETARA
|
CH-03-002-055-001/302
()
|
3303002055NRG24140620231048453
|
14/06/2023
|
DERHIN
|
3303002WL023991
|
DERHIN
|
00176
|
IDIB000B730
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334079
|
|
DERHIN
|
()
|
|
170
|
BEMETARA
|
CH-03-002-055-001/379
()
|
3303002055NRG24140620231048483
|
14/06/2023
|
SHANTI BAI
|
3303002WL023991
|
SHANTI BAI
|
00176
|
IDIB000B730
|
144
|
144
|
Processed
|
14/07/2023
|
|
3436334076
|
|
SHANTI BAI
|
()
|
|
171
|
BEMETARA
|
CH-03-002-077-001/193
()
|
3303002000NRG24140620231048689
|
14/06/2023
|
Mehataru
|
3303002WL023995
|
Mehataru
|
00176
|
IDIB000B730
|
101
|
101
|
Processed
|
14/07/2023
|
|
3436334081
|
|
Mehataru
|
()
|
|
172
|
BEMETARA
|
CH-03-002-077-001/219
()
|
3303002000NRG24140620231048719
|
14/06/2023
|
Thayg
|
3303002WL023995
|
Thayg
|
00176
|
IDIB000B730
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334080
|
|
Thayg
|
()
|
|
173
|
BEMETARA
|
CH-03-002-077-001/254
()
|
3303002000NRG24140620231048738
|
14/06/2023
|
RAMBHA
|
3303002WL023995
|
RAMBHA
|
00176
|
IDIB000B730
|
505
|
505
|
Processed
|
14/07/2023
|
|
3436334160
|
|
RAMBHA
|
()
|
|
174
|
BEMETARA
|
CH-03-002-077-001/254
()
|
3303002000NRG24140620231048737
|
14/06/2023
|
SUKHIRAM
|
3303002WL023995
|
SUKHIRAM
|
00176
|
IDIB000B730
|
505
|
505
|
Processed
|
14/07/2023
|
|
3436334158
|
|
SUKHIRAM
|
()
|
|
175
|
BEMETARA
|
CH-03-002-077-003/120-A
()
|
3303002000NRG24140620231048759
|
14/06/2023
|
ASHOK
|
3303002WL023995
|
ASHOK
|
00176
|
IDIB000B730
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334159
|
|
ASHOK
|
()
|
|
176
|
BEMETARA
|
CH-03-002-077-003/15
()
|
3303002000NRG24140620231048764
|
14/06/2023
|
DASHMAT
|
3303002WL023995
|
DASHMAT
|
00176
|
IDIB000B730
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334077
|
|
DASHMAT
|
()
|
|
177
|
BEMETARA
|
CH-03-002-080-001/15
()
|
3303002000NRG24140620231050211
|
14/06/2023
|
NEHA
|
3303002WL024024
|
NEHA
|
00176
|
IDIB000B730
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436334083
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7039
|
7039
|
|
|
|
|
|
|
|
|
178
|
BEMETARA
|
CH-03-002-015-002/463
()
|
3303002000NRG24140620231051118
|
14/06/2023
|
RADHESHYAM
|
3303002WL024043
|
RADHESHYAM
|
00177
|
IOBA0003092
|
290
|
290
|
Processed
|
14/07/2023
|
|
3436334085
|
|
RADHESHYAM
|
()
|
|
179
|
BEMETARA
|
CH-03-002-015-002/470
()
|
3303002000NRG24140620231051184
|
14/06/2023
|
SANGEETA
|
3303002WL024044
|
SANGEETA
|
00177
|
IOBA0003092
|
810
|
810
|
Processed
|
14/07/2023
|
|
3436334157
|
|
SANGEETA
|
()
|
|
180
|
BEMETARA
|
CH-03-002-034-001/282
()
|
3303002000NRG24140620231051769
|
14/06/2023
|
CHITAREKHA
|
3303002WL024058
|
CHITAREKHA
|
00177
|
IOBA0003092
|
830
|
830
|
Processed
|
14/07/2023
|
|
3436334084
|
|
CHITAREKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
181
|
BEMETARA
|
CH-03-002-077-001/351
()
|
3303002000NRG24140620231048754
|
14/06/2023
|
MADHURI
|
3303002WL023995
|
MADHURI
|
00354
|
PUNB0724400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334155
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
182
|
BEMETARA
|
CH-03-002-020-005/5289
()
|
3303002000NRG24140620231050691
|
14/06/2023
|
rashmi bai
|
3303002WL024033
|
rashmi bai
|
00415
|
SBIN0000296
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334106
|
|
MRS RASHMI BAI RAJPUT
|
()
|
|
183
|
BEMETARA
|
CH-03-002-034-001/126
()
|
3303002000NRG24140620231051654
|
14/06/2023
|
PANCHRAM DHRITLAHARE
|
3303002WL024058
|
PANCHRAM DHRITLAHARE
|
00415
|
SBIN0000296
|
498
|
498
|
Processed
|
14/07/2023
|
|
3436334104
|
|
MR PANCHRAM DHRITLAHRE
|
()
|
|
184
|
BEMETARA
|
CH-03-002-034-001/222
()
|
3303002000NRG24140620231051724
|
14/06/2023
|
PARASMANI
|
3303002WL024058
|
PARASMANI
|
00415
|
SBIN0000296
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334101
|
|
MRS PARASMANI
|
()
|
|
185
|
BEMETARA
|
CH-03-002-034-001/290
()
|
3303002000NRG24140620231051776
|
14/06/2023
|
KAMLABAI
|
3303002WL024058
|
KAMLABAI
|
00415
|
SBIN0000296
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334100
|
|
KAMLA BAI WO KARTIK SATNAMI
|
()
|
|
186
|
BEMETARA
|
CH-03-002-046-003/143
()
|
3303002000NRG24140620231047162
|
14/06/2023
|
PRMPRAKASH SAHU
|
3303002WL023977
|
PRMPRAKASH SAHU
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3436334107
|
|
MR PREMPRAKASH SAHU
|
()
|
|
187
|
BEMETARA
|
CH-03-002-055-001/227
()
|
3303002055NRG24140620231048387
|
14/06/2023
|
dhani ram
|
3303002WL023991
|
dhani ram
|
00415
|
SBIN0000296
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334105
|
|
MR DHANI RAM SAHU
|
()
|
|
188
|
BEMETARA
|
CH-03-002-055-001/326
()
|
3303002055NRG24140620231048461
|
14/06/2023
|
MANI DAS
|
3303002WL023991
|
MANI DAS
|
00415
|
SBIN0000296
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334109
|
|
MRS RAMHIN BAI
|
()
|
|
189
|
BEMETARA
|
CH-03-002-055-001/326
()
|
3303002055NRG24140620231048462
|
14/06/2023
|
RAMHIN BAI
|
3303002WL023991
|
RAMHIN BAI
|
00415
|
SBIN0000296
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334110
|
|
MRS RAMHIN BAI
|
()
|
|
190
|
BEMETARA
|
CH-03-002-055-001/366
()
|
3303002055NRG24140620231048473
|
14/06/2023
|
tekuram
|
3303002WL023991
|
tekuram
|
00415
|
SBIN0000296
|
720
|
720
|
Processed
|
14/07/2023
|
|
3436334103
|
|
MR TEKU RAM SAHU
|
()
|
|
191
|
BEMETARA
|
CH-03-002-077-001/207
()
|
3303002000NRG24140620231048701
|
14/06/2023
|
BUDHARI
|
3303002WL023995
|
BUDHARI
|
00415
|
SBIN0000296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334102
|
|
MR BUDHARI NIRMALKAR
|
()
|
|
192
|
BEMETARA
|
CH-03-002-077-001/210
()
|
3303002000NRG24140620231048711
|
14/06/2023
|
HOLKAR
|
3303002WL023995
|
HOLKAR
|
00415
|
SBIN0000296
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334108
|
|
MR HOLKAR NIRMALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
193
|
BEMETARA
|
CH-03-002-020-005/544
()
|
3303002000NRG24140620231050698
|
14/06/2023
|
THANU RAM CHANDRAKAR
|
3303002WL024033
|
THANU RAM CHANDRAKAR
|
00415
|
SBIN0009408
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334111
|
|
MR THANURAM CHANDRAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
194
|
BEMETARA
|
CH-03-002-011-002/20067-A
()
|
3303002000NRG24140620231049353
|
14/06/2023
|
SAROJANI GAHIRE
|
3303002WL024006
|
SAROJANI GAHIRE
|
00415
|
SBIN0009418
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334113
|
|
MISS SAROJNI GAHIRE
|
()
|
|
195
|
BEMETARA
|
CH-03-002-011-002/20095-A
()
|
3303002000NRG24140620231049390
|
14/06/2023
|
RAJKUMAR
|
3303002WL024006
|
RAJKUMAR
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334112
|
|
MR RAJ KUMAR BARMAN
|
()
|
|
196
|
BEMETARA
|
CH-03-002-011-002/20132
()
|
3303002000NRG24140620231049415
|
14/06/2023
|
AKANKSHA MATHUR
|
3303002WL024006
|
AKANKSHA MATHUR
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334114
|
|
MISS AKANKSHA MATHUR
|
()
|
|
197
|
BEMETARA
|
CH-03-002-011-002/20150
()
|
3303002000NRG24140620231049433
|
14/06/2023
|
FULKESHRI
|
3303002WL024006
|
FULKESHRI
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334119
|
|
MRS FULKESHARI TANDAN
|
()
|
|
198
|
BEMETARA
|
CH-03-002-011-002/20150
()
|
3303002000NRG24140620231049432
|
14/06/2023
|
RAMKUMAR
|
3303002WL024006
|
RAMKUMAR
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334120
|
|
MR RAMKUMAR TANDAN
|
()
|
|
199
|
BEMETARA
|
CH-03-002-011-002/561
()
|
3303002000NRG24140620231049439
|
14/06/2023
|
NILESHWARI
|
3303002WL024006
|
NILESHWARI
|
00415
|
SBIN0009418
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334117
|
|
MRS NILESHWARI GAHIRE
|
()
|
|
200
|
BEMETARA
|
CH-03-002-020-004/575
()
|
3303002000NRG24140620231050609
|
14/06/2023
|
TUSHAR SINGH RAJPUT
|
3303002WL024033
|
TUSHAR SINGH RAJPUT
|
00415
|
SBIN0009418
|
550
|
550
|
Processed
|
14/07/2023
|
|
3436334118
|
|
MR TUSHARSINGHRAJPUT SINGH RAJPUT
|
()
|
|
201
|
BEMETARA
|
CH-03-002-020-005/590
()
|
3303002000NRG24140620231050358
|
14/06/2023
|
RAMESH SAHU
|
3303002WL024025
|
RAMESH SAHU
|
00415
|
SBIN0009418
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436334115
|
|
MR RAMESH SAHU
|
()
|
|
202
|
BEMETARA
|
CH-03-002-021-002/535
()
|
3303002000NRG24140620231046791
|
14/06/2023
|
DHANUSH
|
3303002WL023969
|
DHANUSH
|
00415
|
SBIN0009418
|
174
|
174
|
Processed
|
14/07/2023
|
|
3436334116
|
|
MR DHANUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
203
|
BEMETARA
|
CH-03-002-034-001/371
()
|
3303002000NRG24140620231047203
|
14/06/2023
|
man bai
|
3303002WL023980
|
man bai
|
00462
|
UCBA0002836
|
930
|
930
|
Processed
|
14/07/2023
|
|
3436334148
|
|
MAN BAI JANGDE
|
()
|
|
204
|
BEMETARA
|
CH-03-002-054-003/72
()
|
3303002000NRG24140620231046925
|
14/06/2023
|
Ramful
|
3303002WL023970
|
Ramful
|
00462
|
UCBA0002836
|
636
|
636
|
Processed
|
14/07/2023
|
|
3436334145
|
|
RAMPHUL BAI
|
()
|
|
205
|
BEMETARA
|
CH-03-002-055-001/211
()
|
3303002055NRG24140620231048379
|
14/06/2023
|
MEENA
|
3303002WL023991
|
MEENA
|
00462
|
UCBA0002836
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334146
|
|
MEENA D/O RAMAVTAR
|
()
|
|
206
|
BEMETARA
|
CH-03-002-055-001/211
()
|
3303002055NRG24140620231048376
|
14/06/2023
|
RANIBAI
|
3303002WL023991
|
RANIBAI
|
00462
|
UCBA0002836
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334144
|
|
MEENA D/O RAMAVTAR
|
()
|
|
207
|
BEMETARA
|
CH-03-002-057-001/177-A
()
|
3303002000NRG24140620231052629
|
14/06/2023
|
ganga
|
3303002WL024071
|
ganga
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334139
|
|
GANGA BANJARE
|
()
|
|
208
|
BEMETARA
|
CH-03-002-057-001/284
()
|
3303002000NRG24140620231052635
|
14/06/2023
|
HEMANT
|
3303002WL024071
|
HEMANT
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334142
|
|
HEMANT KUMAR PATIL
|
()
|
|
209
|
BEMETARA
|
CH-03-002-057-001/299
()
|
3303002000NRG24140620231052640
|
14/06/2023
|
Budhyarin
|
3303002WL024071
|
Budhyarin
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334140
|
|
BUDHYARIN YADAV
|
()
|
|
210
|
BEMETARA
|
CH-03-002-057-001/316
()
|
3303002000NRG24140620231052642
|
14/06/2023
|
prahlad
|
3303002WL024071
|
prahlad
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334153
|
|
PRAHLAD KUMAR PATIL S/O MINABAI
|
()
|
|
211
|
BEMETARA
|
CH-03-002-057-001/337
()
|
3303002000NRG24140620231052645
|
14/06/2023
|
DINESH
|
3303002WL024071
|
DINESH
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334143
|
|
DINESH PATIL
|
()
|
|
212
|
BEMETARA
|
CH-03-002-057-001/47
()
|
3303002000NRG24140620231052649
|
14/06/2023
|
AASHISH
|
3303002WL024071
|
AASHISH
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334141
|
|
ASHISH KUMAR KOTHARI
|
()
|
|
213
|
BEMETARA
|
CH-03-002-057-001/51
()
|
3303002000NRG24140620231052655
|
14/06/2023
|
kalaram
|
3303002WL024071
|
kalaram
|
00462
|
UCBA0002836
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334152
|
|
KALARAM SAHU S/O GHANAU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12518
|
12518
|
|
|
|
|
|
|
|
|
214
|
BEMETARA
|
CH-03-002-034-001/145
()
|
3303002000NRG24140620231051664
|
14/06/2023
|
motimbai
|
3303002WL024058
|
motimbai
|
00468
|
UBIN0568040
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334154
|
|
motimbai
|
()
|
|
215
|
BEMETARA
|
CH-03-002-034-001/524
()
|
3303002000NRG24140620231051842
|
14/06/2023
|
MINAKSHI
|
3303002WL024058
|
MINAKSHI
|
00468
|
UBIN0568040
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334125
|
|
MINAKSHI
|
()
|
|
216
|
BEMETARA
|
CH-03-002-054-003/340
()
|
3303002000NRG24140620231046859
|
14/06/2023
|
KODU RAM
|
3303002WL023970
|
KODU RAM
|
00468
|
UBIN0568040
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436334123
|
|
KODU RAM
|
()
|
|
217
|
BEMETARA
|
CH-03-002-055-001/211
()
|
3303002055NRG24140620231048378
|
14/06/2023
|
bhupendra
|
3303002WL023991
|
bhupendra
|
00468
|
UBIN0568040
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334128
|
|
bhupendra
|
()
|
|
218
|
BEMETARA
|
CH-03-002-055-001/255
()
|
3303002055NRG24140620231048413
|
14/06/2023
|
PUSHPA BAI
|
3303002WL023991
|
PUSHPA BAI
|
00468
|
UBIN0568040
|
576
|
576
|
Processed
|
14/07/2023
|
|
3436334127
|
|
PUSHPA BAI
|
()
|
|
219
|
BEMETARA
|
CH-03-002-055-001/257
()
|
3303002055NRG24140620231048419
|
14/06/2023
|
DURWASH BAI
|
3303002WL023991
|
DURWASH BAI
|
00468
|
UBIN0568040
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334122
|
|
DURWASH BAI
|
()
|
|
220
|
BEMETARA
|
CH-03-002-071-002/142
()
|
3303002000NRG24140620231053740
|
14/06/2023
|
MATI BAI SAHU
|
3303002WL024087
|
MATI BAI SAHU
|
00468
|
UBIN0568040
|
280
|
280
|
Processed
|
14/07/2023
|
|
3436334130
|
|
MATI BAI SAHU
|
()
|
|
221
|
BEMETARA
|
CH-03-002-071-002/155
()
|
3303002000NRG24140620231053742
|
14/06/2023
|
DURGA
|
3303002WL024087
|
DURGA
|
00468
|
UBIN0568040
|
700
|
700
|
Processed
|
14/07/2023
|
|
3436334126
|
|
DURGA
|
()
|
|
222
|
BEMETARA
|
CH-03-002-071-002/156
()
|
3303002000NRG24140620231053744
|
14/06/2023
|
REKHA
|
3303002WL024087
|
REKHA
|
00468
|
UBIN0568040
|
700
|
700
|
Processed
|
14/07/2023
|
|
3436334129
|
|
REKHA
|
()
|
|
223
|
BEMETARA
|
CH-03-002-071-002/272
()
|
3303002000NRG24140620231053762
|
14/06/2023
|
Vijay
|
3303002WL024087
|
Vijay
|
00468
|
UBIN0568040
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436334124
|
|
Vijay
|
()
|
|
224
|
BEMETARA
|
CH-03-002-071-002/89
()
|
3303002000NRG24140620231053787
|
14/06/2023
|
ROHIT
|
3303002WL024087
|
ROHIT
|
00468
|
UBIN0568040
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436334132
|
|
ROHIT
|
()
|
|
225
|
BEMETARA
|
CH-03-002-077-001/226
()
|
3303002000NRG24140620231048722
|
14/06/2023
|
SATOBAI
|
3303002WL023995
|
SATOBAI
|
00468
|
UBIN0568040
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334121
|
|
SATOBAI
|
()
|
|
226
|
BEMETARA
|
CH-03-002-080-001/380
()
|
3303002000NRG24140620231050331
|
14/06/2023
|
hukumchand
|
3303002WL024024
|
hukumchand
|
00468
|
UBIN0568040
|
710
|
710
|
Processed
|
14/07/2023
|
|
3436334131
|
|
hukumchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
227
|
BEMETARA
|
CH-03-002-034-001/214
()
|
3303002000NRG24140620231051717
|
14/06/2023
|
SUSHIL KUMAR
|
3303002WL024058
|
SUSHIL KUMAR
|
00468
|
UBIN0829773
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334133
|
|
SUSHIL KUMAR
|
()
|
|
228
|
BEMETARA
|
CH-03-002-055-001/184
()
|
3303002055NRG24140620231048366
|
14/06/2023
|
nilam
|
3303002WL023991
|
nilam
|
00468
|
UBIN0829773
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334149
|
|
nilam
|
()
|
|
229
|
BEMETARA
|
CH-03-002-055-001/242
()
|
3303002055NRG24140620231048401
|
14/06/2023
|
bai
|
3303002WL023991
|
bai
|
00468
|
UBIN0829773
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334135
|
|
bai
|
()
|
|
230
|
BEMETARA
|
CH-03-002-055-001/270
()
|
3303002055NRG24140620231048434
|
14/06/2023
|
CHANDRAKUMAR
|
3303002WL023991
|
CHANDRAKUMAR
|
00468
|
UBIN0829773
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334134
|
|
CHANDRAKUMAR
|
()
|
|
231
|
BEMETARA
|
CH-03-002-055-001/29
()
|
3303002055NRG24140620231048450
|
14/06/2023
|
radheshyam
|
3303002WL023991
|
radheshyam
|
00468
|
UBIN0829773
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334136
|
|
radheshyam
|
()
|
|
232
|
BEMETARA
|
CH-03-002-055-001/366
()
|
3303002055NRG24140620231048475
|
14/06/2023
|
GOPAL
|
3303002WL023991
|
GOPAL
|
00468
|
UBIN0829773
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334138
|
|
GOPAL
|
()
|
|
233
|
BEMETARA
|
CH-03-002-077-001/255
()
|
3303002000NRG24140620231048740
|
14/06/2023
|
DATYARAM
|
3303002WL023995
|
DATYARAM
|
00468
|
UBIN0829773
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334137
|
|
DATYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6088
|
6088
|
|
|
|
|
|
|
|
|
234
|
BEMETARA
|
CH-03-002-049-001/362
()
|
3303002000NRG24140620231046576
|
14/06/2023
|
HARIRAM SAHU
|
3303002WL023965
|
HARIRAM SAHU
|
00468
|
UBIN0934852
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436334151
|
|
HARIRAM SAHU
|
()
|
|
235
|
BEMETARA
|
CH-03-002-055-001/387
()
|
3303002055NRG24140620231048485
|
14/06/2023
|
MANISHA
|
3303002WL023991
|
MANISHA
|
00468
|
UBIN0934852
|
864
|
864
|
Processed
|
14/07/2023
|
|
3436334150
|
|
MANISHA
|
()
|
|
236
|
BEMETARA
|
CH-03-002-077-001/218
()
|
3303002000NRG24140620231048717
|
14/06/2023
|
Pramine
|
3303002WL023995
|
Pramine
|
00468
|
UBIN0934852
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436334147
|
|
Pramine
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
237
|
BEMETARA
|
CH-03-002-034-001/140
()
|
3303002000NRG24140620231051661
|
14/06/2023
|
premdas
|
3303002WL024058
|
premdas
|
00552
|
DCBL0000137
|
1162
|
1162
|
Processed
|
14/07/2023
|
|
3436334072
|
|
premdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
238
|
BEMETARA
|
CH-03-002-011-002/20108
()
|
3303002000NRG24140620231049396
|
14/06/2023
|
BHARAT
|
3303002WL024006
|
BHARAT
|
00554
|
KKBK0006426
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436334099
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
239
|
BEMETARA
|
CH-03-002-049-001/630
()
|
3303002000NRG24140620231046583
|
14/06/2023
|
RANU MISHRA
|
3303002WL023965
|
RANU MISHRA
|
00662
|
BDBL0001445
|
560
|
560
|
Processed
|
14/07/2023
|
|
3436333978
|
|
RANU MISHRA
|
()
|
|
240
|
BEMETARA
|
CH-03-002-071-002/396
()
|
3303002000NRG24140620231053782
|
14/06/2023
|
RANI
|
3303002WL024087
|
RANI
|
00662
|
BDBL0001445
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436333979
|
|
RANI
|
()
|
|
241
|
BEMETARA
|
CH-03-002-077-001/352
()
|
3303002000NRG24140620231048756
|
14/06/2023
|
Chanpa
|
3303002WL023995
|
Chanpa
|
00662
|
BDBL0001445
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436333977
|
|
Chanpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
242
|
BEMETARA
|
CH-03-002-011-001/66
()
|
3303002000NRG24140620231049347
|
14/06/2023
|
HEMAN BAI KHANDELWAL
|
3303002WL024006
|
HEMAN BAI KHANDELWAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334091
|
|
HEMAN BAI KHANDELWAL
|
()
|
|
243
|
BEMETARA
|
CH-03-002-011-001/66
()
|
3303002000NRG24140620231049346
|
14/06/2023
|
SHIVMANGAL KHANDELWAL
|
3303002WL024006
|
SHIVMANGAL KHANDELWAL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436334090
|
|
SHIVMANGAL KHANDELWAL
|
()
|
|
244
|
BEMETARA
|
CH-03-002-020-005/590
()
|
3303002000NRG24140620231050359
|
14/06/2023
|
SONIYA BAI SAHU
|
3303002WL024025
|
SONIYA BAI SAHU
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3436334086
|
|
SONIYA BAI SAHU
|
()
|
|
245
|
BEMETARA
|
CH-03-002-021-002/530
()
|
3303002000NRG24140620231046789
|
14/06/2023
|
MISHRI LAL
|
3303002WL023969
|
MISHRI LAL
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334093
|
|
MISHRI LAL
|
()
|
|
246
|
BEMETARA
|
CH-03-002-021-002/530
()
|
3303002000NRG24140620231046790
|
14/06/2023
|
Mithala
|
3303002WL023969
|
Mithala
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334092
|
|
Mithala
|
()
|
|
247
|
BEMETARA
|
CH-03-002-021-002/96
()
|
3303002000NRG24140620231046799
|
14/06/2023
|
JANTREEN
|
3303002WL023969
|
JANTREEN
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
14/07/2023
|
|
3436334156
|
|
JANTREEN
|
()
|
|
248
|
BEMETARA
|
CH-03-002-029-002/643
()
|
3303002000NRG24140620231053322
|
14/06/2023
|
MELARAM SAHU
|
3303002WL024078
|
MELARAM SAHU
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/07/2023
|
|
3436334094
|
|
MELARAM SAHU
|
()
|
|
249
|
BEMETARA
|
CH-03-002-029-002/643
()
|
3303002000NRG24140620231053323
|
14/06/2023
|
MINU BAI SAHU
|
3303002WL024078
|
MINU BAI SAHU
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/07/2023
|
|
3436334095
|
|
MINU BAI SAHU
|
()
|
|
250
|
BEMETARA
|
CH-03-002-054-003/10226-A
()
|
3303002000NRG24140620231046834
|
14/06/2023
|
LALITA
|
3303002WL023970
|
LALITA
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/07/2023
|
|
3436334089
|
|
LALITA
|
()
|
|
251
|
BEMETARA
|
CH-03-002-057-001/217
()
|
3303002000NRG24140620231052632
|
14/06/2023
|
BHARAT
|
3303002WL024071
|
BHARAT
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334098
|
|
BHARAT
|
()
|
|
252
|
BEMETARA
|
CH-03-002-057-001/46-A
()
|
3303002000NRG24140620231052648
|
14/06/2023
|
SAVITRI BAI PATIL
|
3303002WL024071
|
SAVITRI BAI PATIL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334096
|
|
SAVITRI BAI PATIL
|
()
|
|
253
|
BEMETARA
|
CH-03-002-057-001/46-A
()
|
3303002000NRG24140620231052647
|
14/06/2023
|
SONU PATIL
|
3303002WL024071
|
SONU PATIL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3436334097
|
|
SONU PATIL
|
()
|
|
254
|
BEMETARA
|
CH-03-002-080-001/401
()
|
3303002000NRG24140620231050344
|
14/06/2023
|
DURGESH PATEL
|
3303002WL024024
|
DURGESH PATEL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436334088
|
|
DURGESH PATEL
|
()
|
|
255
|
BEMETARA
|
CH-03-002-080-001/401
()
|
3303002000NRG24140620231050345
|
14/06/2023
|
HEMLATA PATEL
|
3303002WL024024
|
HEMLATA PATEL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/07/2023
|
|
3436334087
|
|
HEMLATA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12232
|
12232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196260
|
196260
|
|
|
|
|
|
|
|