|
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-03-002-010-001/618
()
|
3303002000NRG24110320242256759
|
11/03/2024
|
BAHAL
|
3303002WL091563
|
BAHAL
|
00045
|
BARB0BEMETA
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332102
|
|
BAHAL
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-046-001/125
()
|
3303002000NRG24110320242258417
|
11/03/2024
|
huklathin
|
3303002WL091610
|
huklathin
|
00045
|
BARB0BEMETA
|
930
|
930
|
Processed
|
12/03/2024
|
|
IB24072332022
|
|
huklathin
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-046-001/49
()
|
3303002000NRG24110320242258440
|
11/03/2024
|
LILA
|
3303002WL091610
|
LILA
|
00045
|
BARB0BEMETA
|
930
|
930
|
Processed
|
12/03/2024
|
|
IB24072332020
|
|
LILA
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-046-001/49
()
|
3303002000NRG24110320242258439
|
11/03/2024
|
MAKHAN
|
3303002WL091610
|
MAKHAN
|
00045
|
BARB0BEMETA
|
930
|
930
|
Processed
|
12/03/2024
|
|
IB24072332021
|
|
MAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BEMETARA
|
CH-03-002-047-001/128
()
|
3303002000NRG24110320242259710
|
11/03/2024
|
mohit
|
3303002WL091638
|
mohit
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331948
|
|
mohit
|
BANK OF BARODA(606985)
|
|
6
|
BEMETARA
|
CH-03-002-047-001/134
()
|
3303002000NRG24110320242259712
|
11/03/2024
|
hemkumari
|
3303002WL091638
|
hemkumari
|
00045
|
BARB0BEMETA
|
312
|
312
|
Processed
|
12/03/2024
|
|
IB24072331938
|
|
hemkumari
|
BANK OF BARODA(606985)
|
|
7
|
BEMETARA
|
CH-03-002-047-001/141
()
|
3303002000NRG24110320242259715
|
11/03/2024
|
bhuri
|
3303002WL091638
|
bhuri
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331950
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
8
|
BEMETARA
|
CH-03-002-047-001/141
()
|
3303002000NRG24110320242259714
|
11/03/2024
|
paras
|
3303002WL091638
|
paras
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331949
|
|
paras
|
BANK OF BARODA(606985)
|
|
9
|
BEMETARA
|
CH-03-002-047-001/157
()
|
3303002000NRG24110320242259717
|
11/03/2024
|
khorbahrin
|
3303002WL091638
|
khorbahrin
|
00045
|
BARB0BEMETA
|
312
|
312
|
Processed
|
12/03/2024
|
|
IB24072331937
|
|
khorbahrin
|
BANK OF BARODA(606985)
|
|
10
|
BEMETARA
|
CH-03-002-047-001/22
()
|
3303002000NRG24110320242259723
|
11/03/2024
|
ramnath
|
3303002WL091638
|
ramnath
|
00045
|
BARB0BEMETA
|
156
|
156
|
Processed
|
12/03/2024
|
|
IB24072331934
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
BEMETARA
|
CH-03-002-047-001/271
()
|
3303002000NRG24110320242259730
|
11/03/2024
|
vijay
|
3303002WL091638
|
vijay
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331942
|
|
vijay
|
BANK OF BARODA(606985)
|
|
12
|
BEMETARA
|
CH-03-002-047-001/321
()
|
3303002000NRG24110320242259736
|
11/03/2024
|
AJAY PATEL
|
3303002WL091638
|
AJAY PATEL
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331943
|
|
AJAY PATEL
|
BANK OF BARODA(606985)
|
|
13
|
BEMETARA
|
CH-03-002-047-001/54
()
|
3303002000NRG24110320242259746
|
11/03/2024
|
komal
|
3303002WL091638
|
komal
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331946
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
BEMETARA
|
CH-03-002-047-001/64
()
|
3303002000NRG24110320242259749
|
11/03/2024
|
ramhin bai
|
3303002WL091638
|
ramhin bai
|
00045
|
BARB0BEMETA
|
156
|
156
|
Processed
|
12/03/2024
|
|
IB24072331933
|
|
ramhin bai
|
BANK OF BARODA(606985)
|
|
15
|
BEMETARA
|
CH-03-002-047-001/73
()
|
3303002000NRG24110320242259752
|
11/03/2024
|
KUSAHAL
|
3303002WL091638
|
KUSAHAL
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331945
|
|
KUSAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BEMETARA
|
CH-03-002-047-001/82
()
|
3303002000NRG24110320242259753
|
11/03/2024
|
sumit kumar
|
3303002WL091638
|
sumit kumar
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331944
|
|
sumit kumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEMETARA
|
CH-03-002-048-001/178-A
()
|
3303002000NRG24110320242259640
|
11/03/2024
|
SATRUPA
|
3303002WL091634
|
SATRUPA
|
00045
|
BARB0BEMETA
|
142
|
142
|
Processed
|
12/03/2024
|
|
IB24072331930
|
|
SATRUPA
|
BANK OF BARODA(606985)
|
|
18
|
BEMETARA
|
CH-03-002-048-001/264
()
|
3303002000NRG24110320242259655
|
11/03/2024
|
JAYRAM
|
3303002WL091634
|
JAYRAM
|
00045
|
BARB0BEMETA
|
142
|
142
|
Processed
|
12/03/2024
|
|
IB24072331932
|
|
JAYRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
BEMETARA
|
CH-03-002-048-001/294
()
|
3303002000NRG24110320242259664
|
11/03/2024
|
ramhin
|
3303002WL091634
|
ramhin
|
00045
|
BARB0BEMETA
|
142
|
142
|
Processed
|
12/03/2024
|
|
IB24072331931
|
|
ramhin
|
BANK OF BARODA(606985)
|
|
20
|
BEMETARA
|
CH-03-002-048-001/493
()
|
3303002000NRG24110320242259685
|
11/03/2024
|
SEUK
|
3303002WL091634
|
SEUK
|
00045
|
BARB0BEMETA
|
142
|
142
|
Processed
|
12/03/2024
|
|
IB24072331929
|
|
SEUK
|
BANK OF BARODA(606985)
|
|
21
|
BEMETARA
|
CH-03-002-068-001/45
()
|
3303002000NRG24110320242257370
|
11/03/2024
|
ashok
|
3303002WL091581
|
ashok
|
00045
|
BARB0BEMETA
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332182
|
|
ashok
|
BANK OF BARODA(606985)
|
|
22
|
BEMETARA
|
CH-03-002-074-002/10126
()
|
3303002000NRG24110320242256075
|
11/03/2024
|
HIRABAI
|
3303002WL091546
|
HIRABAI
|
00045
|
BARB0BEMETA
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332106
|
|
HIRABAI
|
BANK OF BARODA(606985)
|
|
23
|
BEMETARA
|
CH-03-002-074-002/135-B
()
|
3303002000NRG24110320242256086
|
11/03/2024
|
CHANDA BAI
|
3303002WL091546
|
CHANDA BAI
|
00045
|
BARB0BEMETA
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332107
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BEMETARA
|
CH-03-002-074-002/177
()
|
3303002000NRG24110320242256110
|
11/03/2024
|
NAMRATA
|
3303002WL091546
|
NAMRATA
|
00045
|
BARB0BEMETA
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332110
|
|
NAMRATA
|
BANK OF BARODA(606985)
|
|
25
|
BEMETARA
|
CH-03-002-074-002/303
()
|
3303002000NRG24110320242256131
|
11/03/2024
|
DAYMAND KUMAR
|
3303002WL091546
|
DAYMAND KUMAR
|
00045
|
BARB0BEMETA
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332104
|
|
DAYMAND KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BEMETARA
|
CH-03-002-074-002/54
()
|
3303002000NRG24110320242256160
|
11/03/2024
|
GIRIJA
|
3303002WL091546
|
GIRIJA
|
00045
|
BARB0BEMETA
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332109
|
|
GIRIJA
|
BANK OF BARODA(606985)
|
|
27
|
BEMETARA
|
CH-03-002-074-002/54
()
|
3303002000NRG24110320242256159
|
11/03/2024
|
SURESH
|
3303002WL091546
|
SURESH
|
00045
|
BARB0BEMETA
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332108
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16475
|
16475
|
|
|
|
|
|
|
|
|
28
|
BEMETARA
|
CH-03-002-031-001/278-A
()
|
3303002000NRG24110320242259242
|
11/03/2024
|
girdhari sahu
|
3303002WL091628
|
girdhari sahu
|
00045
|
BARB0DBBEME
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331966
|
|
girdhari sahu
|
UCO BANK(607066)
|
|
29
|
BEMETARA
|
CH-03-002-037-002/10207-B
()
|
3303002000NRG24110320242258564
|
11/03/2024
|
MOHANI
|
3303002WL091616
|
MOHANI
|
00045
|
BARB0DBBEME
|
450
|
450
|
Processed
|
12/03/2024
|
|
IB24072331940
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
30
|
BEMETARA
|
CH-03-002-029-001/10007
()
|
3303002000NRG24110320242258507
|
11/03/2024
|
OMPRAKASH
|
3303002WL091615
|
OMPRAKASH
|
00048
|
BKID0009325
|
160
|
160
|
Processed
|
12/03/2024
|
|
IB24072331936
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
31
|
BEMETARA
|
CH-03-002-029-001/10007
()
|
3303002000NRG24110320242258506
|
11/03/2024
|
pusaiya
|
3303002WL091615
|
pusaiya
|
00048
|
BKID0009325
|
160
|
160
|
Processed
|
12/03/2024
|
|
IB24072331935
|
|
pusaiya
|
BANK OF INDIA(508505)
|
|
32
|
BEMETARA
|
CH-03-002-029-001/10048
()
|
3303002000NRG24110320242258508
|
11/03/2024
|
motim
|
3303002WL091615
|
motim
|
00048
|
BKID0009325
|
640
|
640
|
Processed
|
12/03/2024
|
|
IB24072331975
|
|
motim
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEMETARA
|
CH-03-002-029-001/167
()
|
3303002000NRG24110320242258523
|
11/03/2024
|
PRITAM
|
3303002WL091615
|
PRITAM
|
00048
|
BKID0009325
|
800
|
800
|
Processed
|
12/03/2024
|
|
IB24072331926
|
|
PRITAM
|
BANK OF INDIA(508505)
|
|
34
|
BEMETARA
|
CH-03-002-029-001/276
()
|
3303002000NRG24110320242258530
|
11/03/2024
|
SEETA BAI
|
3303002WL091615
|
SEETA BAI
|
00048
|
BKID0009325
|
800
|
800
|
Processed
|
12/03/2024
|
|
IB24072331927
|
|
SEETA BAI
|
BANK OF INDIA(508505)
|
|
35
|
BEMETARA
|
CH-03-002-029-001/585
()
|
3303002000NRG24110320242258539
|
11/03/2024
|
chitren kumar
|
3303002WL091615
|
chitren kumar
|
00048
|
BKID0009325
|
800
|
800
|
Processed
|
12/03/2024
|
|
IB24072331928
|
|
chitren kumar
|
BANK OF INDIA(508505)
|
|
36
|
BEMETARA
|
CH-03-002-031-001/262-A
()
|
3303002000NRG24110320242259239
|
11/03/2024
|
SHIV KUMAR
|
3303002WL091628
|
SHIV KUMAR
|
00048
|
BKID0009325
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331967
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEMETARA
|
CH-03-002-031-001/547
()
|
3303002000NRG24110320242259305
|
11/03/2024
|
CHITREKHA
|
3303002WL091628
|
CHITREKHA
|
00048
|
BKID0009325
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331968
|
|
CHITREKHA
|
BANK OF INDIA(508505)
|
|
38
|
BEMETARA
|
CH-03-002-037-002/10238
()
|
3303002000NRG24110320242258573
|
11/03/2024
|
UMASHANKAR
|
3303002WL091616
|
UMASHANKAR
|
00048
|
BKID0009325
|
750
|
750
|
Processed
|
12/03/2024
|
|
IB24072331978
|
|
UMASHANKAR
|
BANK OF INDIA(508505)
|
|
39
|
BEMETARA
|
CH-03-002-043-001/124
()
|
3303002000NRG24110320242259451
|
11/03/2024
|
pramod
|
3303002WL091633
|
pramod
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332014
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
BEMETARA
|
CH-03-002-043-001/124
()
|
3303002000NRG24110320242259452
|
11/03/2024
|
sukhmani
|
3303002WL091633
|
sukhmani
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332000
|
|
sukhmani
|
BANK OF INDIA(508505)
|
|
41
|
BEMETARA
|
CH-03-002-043-001/144
()
|
3303002000NRG24110320242259474
|
11/03/2024
|
champa
|
3303002WL091633
|
champa
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332017
|
|
champa
|
BANK OF INDIA(508505)
|
|
42
|
BEMETARA
|
CH-03-002-043-001/144
()
|
3303002000NRG24110320242259473
|
11/03/2024
|
PRAKASH
|
3303002WL091633
|
PRAKASH
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332016
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
43
|
BEMETARA
|
CH-03-002-043-001/150
()
|
3303002000NRG24110320242259478
|
11/03/2024
|
shanti
|
3303002WL091633
|
shanti
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332018
|
|
shanti
|
BANK OF BARODA(606985)
|
|
44
|
BEMETARA
|
CH-03-002-043-001/170
()
|
3303002000NRG24110320242259491
|
11/03/2024
|
premlata
|
3303002WL091633
|
premlata
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332001
|
|
premlata
|
BANK OF INDIA(508505)
|
|
45
|
BEMETARA
|
CH-03-002-043-001/170
()
|
3303002000NRG24110320242259490
|
11/03/2024
|
sumat
|
3303002WL091633
|
sumat
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332003
|
|
sumat
|
BANK OF INDIA(508505)
|
|
46
|
BEMETARA
|
CH-03-002-043-001/193
()
|
3303002000NRG24110320242259505
|
11/03/2024
|
BINDU
|
3303002WL091633
|
BINDU
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332006
|
|
BINDU
|
BANK OF INDIA(508505)
|
|
47
|
BEMETARA
|
CH-03-002-043-001/193
()
|
3303002000NRG24110320242259504
|
11/03/2024
|
byas
|
3303002WL091633
|
byas
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332005
|
|
byas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BEMETARA
|
CH-03-002-043-001/209
()
|
3303002000NRG24110320242259517
|
11/03/2024
|
MANTRA BAI
|
3303002WL091633
|
MANTRA BAI
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332015
|
|
MANTRA BAI
|
BANK OF INDIA(508505)
|
|
49
|
BEMETARA
|
CH-03-002-043-001/284
()
|
3303002000NRG24110320242259583
|
11/03/2024
|
indra kumar
|
3303002WL091633
|
indra kumar
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332013
|
|
indra kumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
BEMETARA
|
CH-03-002-043-001/284
()
|
3303002000NRG24110320242259584
|
11/03/2024
|
sahar bai
|
3303002WL091633
|
sahar bai
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332019
|
|
sahar bai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEMETARA
|
CH-03-002-043-001/287
()
|
3303002000NRG24110320242259587
|
11/03/2024
|
SANTOSHI
|
3303002WL091633
|
SANTOSHI
|
00048
|
BKID0009325
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332002
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
52
|
BEMETARA
|
CH-03-002-002-001/359
()
|
3303002000NRG24110320242257097
|
11/03/2024
|
rajmati bai jaiswal
|
3303002WL091572
|
rajmati bai jaiswal
|
00093
|
CRGB0008108
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332132
|
|
rajmati bai jaiswal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEMETARA
|
CH-03-002-010-001/454
()
|
3303002000NRG24110320242256753
|
11/03/2024
|
DUMAN CHAND
|
3303002WL091563
|
DUMAN CHAND
|
00093
|
CRGB0008108
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332096
|
|
DUMAN CHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
BEMETARA
|
CH-03-002-068-001/135
()
|
3303002000NRG24110320242257364
|
11/03/2024
|
RAJKUMAR
|
3303002WL091581
|
RAJKUMAR
|
00093
|
CRGB0008108
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332186
|
|
RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BEMETARA
|
CH-03-002-068-001/135
()
|
3303002000NRG24110320242257365
|
11/03/2024
|
SHARMILA BAI
|
3303002WL091581
|
SHARMILA BAI
|
00093
|
CRGB0008108
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332185
|
|
SHARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BEMETARA
|
CH-03-002-068-001/142
()
|
3303002000NRG24110320242257412
|
11/03/2024
|
SUKRATABAI
|
3303002WL091585
|
SUKRATABAI
|
00093
|
CRGB0008108
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331980
|
|
SUKRATABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BEMETARA
|
CH-03-002-068-001/166
()
|
3303002000NRG24110320242257419
|
11/03/2024
|
LILABAI
|
3303002WL091585
|
LILABAI
|
00093
|
CRGB0008108
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331983
|
|
LILABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BEMETARA
|
CH-03-002-068-001/166
()
|
3303002000NRG24110320242257418
|
11/03/2024
|
MURALI
|
3303002WL091585
|
MURALI
|
00093
|
CRGB0008108
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331984
|
|
MURALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BEMETARA
|
CH-03-002-068-001/308
()
|
3303002000NRG24110320242257366
|
11/03/2024
|
rajkumar
|
3303002WL091581
|
rajkumar
|
00093
|
CRGB0008108
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332181
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEMETARA
|
CH-03-002-068-001/331
()
|
3303002000NRG24110320242257437
|
11/03/2024
|
DWARIKA
|
3303002WL091585
|
DWARIKA
|
00093
|
CRGB0008108
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331982
|
|
DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BEMETARA
|
CH-03-002-068-001/331
()
|
3303002000NRG24110320242257438
|
11/03/2024
|
NARMADA
|
3303002WL091585
|
NARMADA
|
00093
|
CRGB0008108
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331986
|
|
NARMADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BEMETARA
|
CH-03-002-068-001/376
()
|
3303002000NRG24110320242257444
|
11/03/2024
|
SHATRUGHAN
|
3303002WL091585
|
SHATRUGHAN
|
00093
|
CRGB0008108
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331985
|
|
SHATRUGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
63
|
BEMETARA
|
CH-03-002-010-001/15
()
|
3303002000NRG24110320242256721
|
11/03/2024
|
BACHNI SAHU
|
3303002WL091563
|
BACHNI SAHU
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332099
|
|
BACHNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BEMETARA
|
CH-03-002-010-001/216
()
|
3303002000NRG24110320242256727
|
11/03/2024
|
RAMADHAR
|
3303002WL091563
|
RAMADHAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332100
|
|
RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BEMETARA
|
CH-03-002-010-001/216
()
|
3303002000NRG24110320242256728
|
11/03/2024
|
SARASWATI
|
3303002WL091563
|
SARASWATI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332095
|
|
SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BEMETARA
|
CH-03-002-010-001/235
()
|
3303002000NRG24110320242256730
|
11/03/2024
|
DROPATI
|
3303002WL091563
|
DROPATI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332097
|
|
DROPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BEMETARA
|
CH-03-002-010-001/283
()
|
3303002000NRG24110320242256742
|
11/03/2024
|
KRISHNA KUMAR
|
3303002WL091563
|
KRISHNA KUMAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332093
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEMETARA
|
CH-03-002-010-001/56
()
|
3303002000NRG24110320242256756
|
11/03/2024
|
INDRANI
|
3303002WL091563
|
INDRANI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332098
|
|
INDRANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BEMETARA
|
CH-03-002-010-001/56
()
|
3303002000NRG24110320242256755
|
11/03/2024
|
PANCHU RAM
|
3303002WL091563
|
PANCHU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332094
|
|
PANCHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BEMETARA
|
CH-03-002-010-001/645
()
|
3303002000NRG24110320242256760
|
11/03/2024
|
INADAL
|
3303002WL091563
|
INADAL
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332103
|
|
INADAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
71
|
BEMETARA
|
CH-03-002-073-001/157
()
|
3303002000NRG24110320242258337
|
11/03/2024
|
Rajkumari
|
3303002WL091605
|
Rajkumari
|
00093
|
CRGB0008129
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
IB24072332135
|
|
Rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BEMETARA
|
CH-03-002-073-001/201
()
|
3303002000NRG24110320242258343
|
11/03/2024
|
ANIL
|
3303002WL091605
|
ANIL
|
00093
|
CRGB0008129
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
IB24072332139
|
|
ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BEMETARA
|
CH-03-002-073-001/201
()
|
3303002000NRG24110320242258344
|
11/03/2024
|
KUMARI BAI
|
3303002WL091605
|
KUMARI BAI
|
00093
|
CRGB0008129
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
IB24072332137
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BEMETARA
|
CH-03-002-073-001/28
()
|
3303002000NRG24110320242258347
|
11/03/2024
|
BHUNESHWAR
|
3303002WL091605
|
BHUNESHWAR
|
00093
|
CRGB0008129
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
IB24072332136
|
|
BHUNESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
BEMETARA
|
CH-03-002-073-001/28
()
|
3303002000NRG24110320242258348
|
11/03/2024
|
SANTOSHI BAI
|
3303002WL091605
|
SANTOSHI BAI
|
00093
|
CRGB0008129
|
1148
|
1148
|
Processed
|
12/03/2024
|
|
IB24072332138
|
|
SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BEMETARA
|
CH-03-002-074-002/141-A
()
|
3303002000NRG24110320242256091
|
11/03/2024
|
RAMNATH
|
3303002WL091546
|
RAMNATH
|
00093
|
CRGB0008129
|
1029
|
1029
|
Processed
|
12/03/2024
|
|
IB24072332105
|
|
RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BEMETARA
|
CH-03-002-074-002/303
()
|
3303002000NRG24110320242256132
|
11/03/2024
|
MAHESH NISHAD
|
3303002WL091546
|
MAHESH NISHAD
|
00093
|
CRGB0008129
|
735
|
735
|
Processed
|
12/03/2024
|
|
IB24072331977
|
|
MAHESH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
78
|
BEMETARA
|
CH-03-002-027-001/182
()
|
3303002000NRG24110320242259760
|
11/03/2024
|
RABIYABEE
|
3303002WL091640
|
RABIYABEE
|
00093
|
CRGB0008132
|
1463
|
1463
|
Processed
|
12/03/2024
|
|
IB24072332189
|
|
RABIYABEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BEMETARA
|
CH-03-002-027-001/331
()
|
3303002000NRG24110320242259762
|
11/03/2024
|
Paretan
|
3303002WL091640
|
Paretan
|
00093
|
CRGB0008132
|
1254
|
1254
|
Processed
|
12/03/2024
|
|
IB24072332187
|
|
Paretan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
80
|
BEMETARA
|
CH-03-002-010-001/277
()
|
3303002000NRG24110320242256739
|
11/03/2024
|
DHANKUWAR
|
3303002WL091563
|
DHANKUWAR
|
00093
|
SBIN0RRCHGB
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
IB24072332101
|
|
DHANKUWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
BEMETARA
|
CH-03-002-028-003/256
()
|
3303002000NRG24110320242257361
|
11/03/2024
|
Sarswati
|
3303002WL091579
|
Sarswati
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
IB24072331939
|
|
Sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
82
|
BEMETARA
|
CH-03-002-029-001/206
()
|
3303002000NRG24110320242258526
|
11/03/2024
|
FULBAI
|
3303002WL091615
|
FULBAI
|
00177
|
IOBA0003092
|
480
|
480
|
Processed
|
12/03/2024
|
|
IB24072331954
|
|
FULBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BEMETARA
|
CH-03-002-031-001/106
()
|
3303002000NRG24110320242259188
|
11/03/2024
|
SARJU
|
3303002WL091628
|
SARJU
|
00177
|
IOBA0003092
|
470
|
470
|
Processed
|
12/03/2024
|
|
IB24072331953
|
|
SARJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
84
|
BEMETARA
|
CH-03-002-031-001/111
()
|
3303002000NRG24110320242259192
|
11/03/2024
|
DAU
|
3303002WL091628
|
DAU
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331969
|
|
DAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEMETARA
|
CH-03-002-031-001/111
()
|
3303002000NRG24110320242259193
|
11/03/2024
|
KALINDRI
|
3303002WL091628
|
KALINDRI
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331970
|
|
KALINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
BEMETARA
|
CH-03-002-031-001/148
()
|
3303002000NRG24110320242259202
|
11/03/2024
|
HARMAN DAS
|
3303002WL091628
|
HARMAN DAS
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331958
|
|
HARMAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
BEMETARA
|
CH-03-002-031-001/148
()
|
3303002000NRG24110320242259203
|
11/03/2024
|
SHIVKUMARI
|
3303002WL091628
|
SHIVKUMARI
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331959
|
|
SHIVKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
BEMETARA
|
CH-03-002-031-001/151
()
|
3303002000NRG24110320242259204
|
11/03/2024
|
ANAND
|
3303002WL091628
|
ANAND
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331963
|
|
ANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
89
|
BEMETARA
|
CH-03-002-031-001/168
()
|
3303002000NRG24110320242259207
|
11/03/2024
|
NATHU
|
3303002WL091628
|
NATHU
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331971
|
|
NATHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
90
|
BEMETARA
|
CH-03-002-031-001/168
()
|
3303002000NRG24110320242259208
|
11/03/2024
|
RADHA
|
3303002WL091628
|
RADHA
|
00177
|
IOBA0003092
|
470
|
470
|
Processed
|
12/03/2024
|
|
IB24072331952
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BEMETARA
|
CH-03-002-031-001/178
()
|
3303002000NRG24110320242259209
|
11/03/2024
|
gyaneshwari
|
3303002WL091628
|
gyaneshwari
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331972
|
|
gyaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BEMETARA
|
CH-03-002-031-001/192
()
|
3303002000NRG24110320242259215
|
11/03/2024
|
ajay
|
3303002WL091628
|
ajay
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331973
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEMETARA
|
CH-03-002-031-001/192
()
|
3303002000NRG24110320242259216
|
11/03/2024
|
champa
|
3303002WL091628
|
champa
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331974
|
|
champa
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BEMETARA
|
CH-03-002-031-001/217
()
|
3303002000NRG24110320242259226
|
11/03/2024
|
dhanesh
|
3303002WL091628
|
dhanesh
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331961
|
|
dhanesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
BEMETARA
|
CH-03-002-031-001/217
()
|
3303002000NRG24110320242259227
|
11/03/2024
|
lata
|
3303002WL091628
|
lata
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331962
|
|
lata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
BEMETARA
|
CH-03-002-031-001/371-A
()
|
3303002000NRG24110320242259262
|
11/03/2024
|
RUPESH
|
3303002WL091628
|
RUPESH
|
00177
|
IOBA0003092
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331960
|
|
RUPESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
97
|
BEMETARA
|
CH-03-002-008-003/101
()
|
3303002000NRG24110320242258007
|
11/03/2024
|
ASHOK KUMAR
|
3303002WL091598
|
ASHOK KUMAR
|
00354
|
PUNB0197110
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331991
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BEMETARA
|
CH-03-002-008-003/18
()
|
3303002000NRG24110320242258014
|
11/03/2024
|
DASHODA
|
3303002WL091598
|
DASHODA
|
00354
|
PUNB0197110
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331988
|
|
DASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BEMETARA
|
CH-03-002-008-003/18
()
|
3303002000NRG24110320242258015
|
11/03/2024
|
DAWAN
|
3303002WL091598
|
DAWAN
|
00354
|
PUNB0197110
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331990
|
|
DAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BEMETARA
|
CH-03-002-043-001/141
()
|
3303002000NRG24110320242259468
|
11/03/2024
|
RAVINDRA
|
3303002WL091633
|
RAVINDRA
|
00354
|
PUNB0197110
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072331997
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BEMETARA
|
CH-03-002-043-001/197
()
|
3303002000NRG24110320242259508
|
11/03/2024
|
TILAKRAJ
|
3303002WL091633
|
TILAKRAJ
|
00354
|
PUNB0197110
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072331998
|
|
TILAKRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
102
|
BEMETARA
|
CH-03-002-031-001/432
()
|
3303002000NRG24110320242259282
|
11/03/2024
|
ANSA
|
3303002WL091628
|
ANSA
|
00354
|
PUNB0724400
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331965
|
|
ANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
103
|
BEMETARA
|
CH-03-002-019-004/197
()
|
3303002000NRG24110320242259771
|
11/03/2024
|
simabai
|
3303002WL091641
|
simabai
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072332188
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEMETARA
|
CH-03-002-029-001/10048
()
|
3303002000NRG24110320242258509
|
11/03/2024
|
MANISHA DHRUV
|
3303002WL091615
|
MANISHA DHRUV
|
00415
|
SBIN0000296
|
640
|
640
|
Processed
|
12/03/2024
|
|
IB24072331976
|
|
MANISHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BEMETARA
|
CH-03-002-029-001/10093
()
|
3303002000NRG24110320242258515
|
11/03/2024
|
MALTI MANIKPURI
|
3303002WL091615
|
MALTI MANIKPURI
|
00415
|
SBIN0000296
|
800
|
800
|
Processed
|
12/03/2024
|
|
IB24072331925
|
|
MALTI MANIKPURI
|
BANK OF INDIA(508505)
|
|
106
|
BEMETARA
|
CH-03-002-043-001/232
()
|
3303002000NRG24110320242259540
|
11/03/2024
|
NANDKUMARI
|
3303002WL091633
|
NANDKUMARI
|
00415
|
SBIN0000296
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332009
|
|
NANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEMETARA
|
CH-03-002-043-001/236
()
|
3303002000NRG24110320242259547
|
11/03/2024
|
SAVITA
|
3303002WL091633
|
SAVITA
|
00415
|
SBIN0000296
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332008
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEMETARA
|
CH-03-002-043-001/287
()
|
3303002000NRG24110320242259586
|
11/03/2024
|
GURUCHARAN
|
3303002WL091633
|
GURUCHARAN
|
00415
|
SBIN0000296
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332012
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEMETARA
|
CH-03-002-043-001/422
()
|
3303002000NRG24110320242259612
|
11/03/2024
|
REKHA
|
3303002WL091633
|
REKHA
|
00415
|
SBIN0000296
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332004
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEMETARA
|
CH-03-002-043-001/84
()
|
3303002000NRG24110320242259627
|
11/03/2024
|
LALIT
|
3303002WL091633
|
LALIT
|
00415
|
SBIN0000296
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332010
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEMETARA
|
CH-03-002-068-001/376
()
|
3303002000NRG24110320242257445
|
11/03/2024
|
BHUDVANTIN
|
3303002WL091585
|
BHUDVANTIN
|
00415
|
SBIN0000296
|
834
|
834
|
Rejected
|
12/03/2024
|
|
IB24072331979
|
95
|
|
|
|
112
|
BEMETARA
|
CH-03-002-068-001/376
()
|
3303002000NRG24110320242257446
|
11/03/2024
|
PUSHPLATA
|
3303002WL091585
|
PUSHPLATA
|
00415
|
SBIN0000296
|
834
|
834
|
Processed
|
12/03/2024
|
|
IB24072331981
|
|
PUSHPLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BEMETARA
|
CH-03-002-068-001/95
()
|
3303002000NRG24110320242257373
|
11/03/2024
|
PUSPA
|
3303002WL091581
|
PUSPA
|
00415
|
SBIN0000296
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332183
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
114
|
BEMETARA
|
CH-03-002-002-001/433
()
|
3303002000NRG24110320242257105
|
11/03/2024
|
GAYATRI SAHU
|
3303002WL091572
|
GAYATRI SAHU
|
00415
|
SBIN0002880
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332130
|
|
GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
115
|
BEMETARA
|
CH-03-002-008-003/18
()
|
3303002000NRG24110320242258016
|
11/03/2024
|
laxmi dhuruw
|
3303002WL091598
|
laxmi dhuruw
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331994
|
|
laxmi dhuruw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
116
|
BEMETARA
|
CH-03-002-002-001/109
()
|
3303002000NRG24110320242257072
|
11/03/2024
|
DILIP
|
3303002WL091572
|
DILIP
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332112
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
117
|
BEMETARA
|
CH-03-002-002-001/109
()
|
3303002000NRG24110320242257073
|
11/03/2024
|
DROPATI
|
3303002WL091572
|
DROPATI
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332113
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEMETARA
|
CH-03-002-002-001/109
()
|
3303002000NRG24110320242257075
|
11/03/2024
|
JWALA DEVI
|
3303002WL091572
|
JWALA DEVI
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332127
|
|
JWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEMETARA
|
CH-03-002-002-001/109
()
|
3303002000NRG24110320242257074
|
11/03/2024
|
kulpat
|
3303002WL091572
|
kulpat
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332123
|
|
kulpat
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEMETARA
|
CH-03-002-002-001/110
()
|
3303002000NRG24110320242257076
|
11/03/2024
|
AAJU RAM
|
3303002WL091572
|
AAJU RAM
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332117
|
|
AAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BEMETARA
|
CH-03-002-002-001/121
()
|
3303002000NRG24110320242256993
|
11/03/2024
|
DHURAVA
|
3303002WL091569
|
DHURAVA
|
00415
|
SBIN0009330
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331993
|
|
DHURAVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEMETARA
|
CH-03-002-002-001/121
()
|
3303002000NRG24110320242256994
|
11/03/2024
|
JLA BAI
|
3303002WL091569
|
JLA BAI
|
00415
|
SBIN0009330
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331992
|
|
JLA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEMETARA
|
CH-03-002-002-001/123
()
|
3303002000NRG24110320242256996
|
11/03/2024
|
hareram
|
3303002WL091569
|
hareram
|
00415
|
SBIN0009330
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331995
|
|
hareram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BEMETARA
|
CH-03-002-002-001/123
()
|
3303002000NRG24110320242256997
|
11/03/2024
|
PRAMILA
|
3303002WL091569
|
PRAMILA
|
00415
|
SBIN0009330
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331996
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BEMETARA
|
CH-03-002-002-001/126
()
|
3303002000NRG24110320242256999
|
11/03/2024
|
GANGOTRI
|
3303002WL091569
|
GANGOTRI
|
00415
|
SBIN0009330
|
840
|
840
|
Rejected
|
12/03/2024
|
|
IB24072331987
|
A/C Blocked or Frozen
|
|
|
|
126
|
BEMETARA
|
CH-03-002-002-001/126
()
|
3303002000NRG24110320242256998
|
11/03/2024
|
GHURWA JAISWAL
|
3303002WL091569
|
GHURWA JAISWAL
|
00415
|
SBIN0009330
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24072331989
|
|
GHURWA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEMETARA
|
CH-03-002-002-001/13
()
|
3303002000NRG24110320242257193
|
11/03/2024
|
RAMCHAND
|
3303002WL091575
|
RAMCHAND
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332160
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEMETARA
|
CH-03-002-002-001/13
()
|
3303002000NRG24110320242257194
|
11/03/2024
|
SANTOSHI
|
3303002WL091575
|
SANTOSHI
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332164
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEMETARA
|
CH-03-002-002-001/135
()
|
3303002000NRG24110320242257079
|
11/03/2024
|
AJAY NISHAD
|
3303002WL091572
|
AJAY NISHAD
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332126
|
|
AJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEMETARA
|
CH-03-002-002-001/135
()
|
3303002000NRG24110320242257078
|
11/03/2024
|
RAJNI
|
3303002WL091572
|
RAJNI
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332134
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEMETARA
|
CH-03-002-002-001/142
()
|
3303002000NRG24110320242257309
|
11/03/2024
|
NANDU
|
3303002WL091578
|
NANDU
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332077
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEMETARA
|
CH-03-002-002-001/142
()
|
3303002000NRG24110320242257310
|
11/03/2024
|
SAVITA
|
3303002WL091578
|
SAVITA
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332073
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEMETARA
|
CH-03-002-002-001/144
()
|
3303002000NRG24110320242257197
|
11/03/2024
|
AVADH
|
3303002WL091575
|
AVADH
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332165
|
|
AVADH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEMETARA
|
CH-03-002-002-001/144
()
|
3303002000NRG24110320242257198
|
11/03/2024
|
MINA BAI
|
3303002WL091575
|
MINA BAI
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332163
|
|
MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEMETARA
|
CH-03-002-002-001/15
()
|
3303002000NRG24110320242257201
|
11/03/2024
|
AMIT
|
3303002WL091575
|
AMIT
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332168
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEMETARA
|
CH-03-002-002-001/15
()
|
3303002000NRG24110320242257200
|
11/03/2024
|
KONDI
|
3303002WL091575
|
KONDI
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332162
|
|
KONDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEMETARA
|
CH-03-002-002-001/15
()
|
3303002000NRG24110320242257202
|
11/03/2024
|
sunita
|
3303002WL091575
|
sunita
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332172
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEMETARA
|
CH-03-002-002-001/160
()
|
3303002000NRG24110320242257312
|
11/03/2024
|
KUVARU
|
3303002WL091578
|
KUVARU
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332071
|
|
KUVARU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEMETARA
|
CH-03-002-002-001/160
()
|
3303002000NRG24110320242257313
|
11/03/2024
|
RAMDUT
|
3303002WL091578
|
RAMDUT
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332074
|
|
RAMDUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEMETARA
|
CH-03-002-002-001/166
()
|
3303002000NRG24110320242256848
|
11/03/2024
|
RAJANI
|
3303002WL091566
|
RAJANI
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332154
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BEMETARA
|
CH-03-002-002-001/166
()
|
3303002000NRG24110320242256847
|
11/03/2024
|
RAMFHAL
|
3303002WL091566
|
RAMFHAL
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332153
|
|
RAMFHAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEMETARA
|
CH-03-002-002-001/17
()
|
3303002000NRG24110320242257269
|
11/03/2024
|
BHARTI
|
3303002WL091577
|
BHARTI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332041
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEMETARA
|
CH-03-002-002-001/17
()
|
3303002000NRG24110320242257268
|
11/03/2024
|
JANKU
|
3303002WL091577
|
JANKU
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332042
|
|
JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BEMETARA
|
CH-03-002-002-001/170
()
|
3303002000NRG24110320242257270
|
11/03/2024
|
amrit
|
3303002WL091577
|
amrit
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332031
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEMETARA
|
CH-03-002-002-001/170
()
|
3303002000NRG24110320242257271
|
11/03/2024
|
RAJENDRA
|
3303002WL091577
|
RAJENDRA
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332065
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEMETARA
|
CH-03-002-002-001/186
()
|
3303002000NRG24110320242257273
|
11/03/2024
|
NIRMAL BAI
|
3303002WL091577
|
NIRMAL BAI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332070
|
|
NIRMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BEMETARA
|
CH-03-002-002-001/186
()
|
3303002000NRG24110320242257272
|
11/03/2024
|
RAJKUMAR
|
3303002WL091577
|
RAJKUMAR
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332038
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BEMETARA
|
CH-03-002-002-001/187
()
|
3303002000NRG24110320242257082
|
11/03/2024
|
KULESHWAR
|
3303002WL091572
|
KULESHWAR
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332118
|
|
KULESHWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BEMETARA
|
CH-03-002-002-001/187
()
|
3303002000NRG24110320242257083
|
11/03/2024
|
PRAMILA
|
3303002WL091572
|
PRAMILA
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332131
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEMETARA
|
CH-03-002-002-001/189
()
|
3303002000NRG24110320242257118
|
11/03/2024
|
MANOJ SINGH
|
3303002WL091573
|
MANOJ SINGH
|
00415
|
SBIN0009330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072332190
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BEMETARA
|
CH-03-002-002-001/189
()
|
3303002000NRG24110320242257003
|
11/03/2024
|
ravikanta bai
|
3303002WL091569
|
ravikanta bai
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332043
|
|
ravikanta bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BEMETARA
|
CH-03-002-002-001/199
()
|
3303002000NRG24110320242257207
|
11/03/2024
|
CHABILAL
|
3303002WL091575
|
CHABILAL
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332158
|
|
CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEMETARA
|
CH-03-002-002-001/199
()
|
3303002000NRG24110320242257208
|
11/03/2024
|
UTTARA
|
3303002WL091575
|
UTTARA
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332159
|
|
UTTARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEMETARA
|
CH-03-002-002-001/2
()
|
3303002000NRG24110320242257277
|
11/03/2024
|
DINWA
|
3303002WL091577
|
DINWA
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332026
|
|
DINWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BEMETARA
|
CH-03-002-002-001/2
()
|
3303002000NRG24110320242257278
|
11/03/2024
|
MADRI BAI
|
3303002WL091577
|
MADRI BAI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332039
|
|
MADRI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BEMETARA
|
CH-03-002-002-001/200
()
|
3303002000NRG24110320242257088
|
11/03/2024
|
DURBAN JAYASWAL
|
3303002WL091572
|
DURBAN JAYASWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332125
|
|
DURBAN JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEMETARA
|
CH-03-002-002-001/200
()
|
3303002000NRG24110320242257087
|
11/03/2024
|
DWARIK JAISWAL
|
3303002WL091572
|
DWARIK JAISWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332111
|
|
DWARIK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BEMETARA
|
CH-03-002-002-001/26
()
|
3303002000NRG24110320242257319
|
11/03/2024
|
BAHADUR SINGH
|
3303002WL091578
|
BAHADUR SINGH
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332080
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BEMETARA
|
CH-03-002-002-001/26
()
|
3303002000NRG24110320242257320
|
11/03/2024
|
SANTOSHI BAI
|
3303002WL091578
|
SANTOSHI BAI
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332092
|
|
SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BEMETARA
|
CH-03-002-002-001/28
()
|
3303002000NRG24110320242257005
|
11/03/2024
|
RAJKUMARI
|
3303002WL091569
|
RAJKUMARI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332050
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BEMETARA
|
CH-03-002-002-001/28
()
|
3303002000NRG24110320242257004
|
11/03/2024
|
RAMESHWAR SINGH
|
3303002WL091569
|
RAMESHWAR SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332036
|
|
RAMESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
162
|
BEMETARA
|
CH-03-002-002-001/298
()
|
3303002000NRG24110320242257322
|
11/03/2024
|
BHANWAN SINGH
|
3303002WL091578
|
BHANWAN SINGH
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332072
|
|
BHANWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEMETARA
|
CH-03-002-002-001/298
()
|
3303002000NRG24110320242257321
|
11/03/2024
|
RAM SINGH
|
3303002WL091578
|
RAM SINGH
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332081
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BEMETARA
|
CH-03-002-002-001/3
()
|
3303002000NRG24110320242256853
|
11/03/2024
|
SAWANA BAI
|
3303002WL091566
|
SAWANA BAI
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332140
|
|
SAWANA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEMETARA
|
CH-03-002-002-001/3
()
|
3303002000NRG24110320242256852
|
11/03/2024
|
SUKHRU
|
3303002WL091566
|
SUKHRU
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332143
|
|
SUKHRU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BEMETARA
|
CH-03-002-002-001/332-A
()
|
3303002000NRG24110320242257212
|
11/03/2024
|
MAINA
|
3303002WL091575
|
MAINA
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332167
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BEMETARA
|
CH-03-002-002-001/332-A
()
|
3303002000NRG24110320242257211
|
11/03/2024
|
prama
|
3303002WL091575
|
prama
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332174
|
|
prama
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEMETARA
|
CH-03-002-002-001/338-A
()
|
3303002000NRG24110320242257214
|
11/03/2024
|
NITA
|
3303002WL091575
|
NITA
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332171
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEMETARA
|
CH-03-002-002-001/338-A
()
|
3303002000NRG24110320242257213
|
11/03/2024
|
SURESH
|
3303002WL091575
|
SURESH
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332157
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BEMETARA
|
CH-03-002-002-001/340
()
|
3303002000NRG24110320242257216
|
11/03/2024
|
PADMANI BAI
|
3303002WL091575
|
PADMANI BAI
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332179
|
|
PADMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEMETARA
|
CH-03-002-002-001/340
()
|
3303002000NRG24110320242257215
|
11/03/2024
|
PADUM JAISWAL
|
3303002WL091575
|
PADUM JAISWAL
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332178
|
|
PADUM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEMETARA
|
CH-03-002-002-001/342-A
()
|
3303002000NRG24110320242257092
|
11/03/2024
|
DHANI RAM JAISWAL
|
3303002WL091572
|
DHANI RAM JAISWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332114
|
|
DHANI RAM JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BEMETARA
|
CH-03-002-002-001/342-A
()
|
3303002000NRG24110320242257093
|
11/03/2024
|
PUSHPA BAI JAISWAL
|
3303002WL091572
|
PUSHPA BAI JAISWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332115
|
|
PUSHPA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BEMETARA
|
CH-03-002-002-001/344
()
|
3303002000NRG24110320242257328
|
11/03/2024
|
ANITA JAISWAL
|
3303002WL091578
|
ANITA JAISWAL
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332075
|
|
ANITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEMETARA
|
CH-03-002-002-001/344
()
|
3303002000NRG24110320242257327
|
11/03/2024
|
NARESH JAISWAL
|
3303002WL091578
|
NARESH JAISWAL
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332076
|
|
NARESH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BEMETARA
|
CH-03-002-002-001/35
()
|
3303002000NRG24110320242257095
|
11/03/2024
|
ASHOK SINGH
|
3303002WL091572
|
ASHOK SINGH
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332116
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BEMETARA
|
CH-03-002-002-001/35
()
|
3303002000NRG24110320242257096
|
11/03/2024
|
MITHALA BAI
|
3303002WL091572
|
MITHALA BAI
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332122
|
|
MITHALA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BEMETARA
|
CH-03-002-002-001/365
()
|
3303002000NRG24110320242257119
|
11/03/2024
|
mtritunjay
|
3303002WL091573
|
mtritunjay
|
00415
|
SBIN0009330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072332193
|
|
mtritunjay
|
STATE BANK OF INDIA(508548)
|
|
179
|
BEMETARA
|
CH-03-002-002-001/365
()
|
3303002000NRG24110320242257120
|
11/03/2024
|
NEHA
|
3303002WL091573
|
NEHA
|
00415
|
SBIN0009330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072332192
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BEMETARA
|
CH-03-002-002-001/369-A
()
|
3303002000NRG24110320242257332
|
11/03/2024
|
SARITA BAI
|
3303002WL091578
|
SARITA BAI
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332088
|
|
SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BEMETARA
|
CH-03-002-002-001/369-A
()
|
3303002000NRG24110320242257331
|
11/03/2024
|
SOMNATH
|
3303002WL091578
|
SOMNATH
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332083
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BEMETARA
|
CH-03-002-002-001/370
()
|
3303002000NRG24110320242257336
|
11/03/2024
|
CHAMELI
|
3303002WL091578
|
CHAMELI
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332090
|
|
CHAMELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BEMETARA
|
CH-03-002-002-001/370
()
|
3303002000NRG24110320242257335
|
11/03/2024
|
MANMOHAN
|
3303002WL091578
|
MANMOHAN
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332082
|
|
MANMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BEMETARA
|
CH-03-002-002-001/372
()
|
3303002000NRG24110320242257282
|
11/03/2024
|
DURGESH KUMAR JAISWAL
|
3303002WL091577
|
DURGESH KUMAR JAISWAL
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332030
|
|
DURGESH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BEMETARA
|
CH-03-002-002-001/372
()
|
3303002000NRG24110320242257283
|
11/03/2024
|
kriti
|
3303002WL091577
|
kriti
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332054
|
|
kriti
|
STATE BANK OF INDIA(508548)
|
|
186
|
BEMETARA
|
CH-03-002-002-001/378-A
()
|
3303002000NRG24110320242257285
|
11/03/2024
|
JHUNJHI BAI
|
3303002WL091577
|
JHUNJHI BAI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332068
|
|
JHUNJHI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BEMETARA
|
CH-03-002-002-001/378-A
()
|
3303002000NRG24110320242257284
|
11/03/2024
|
SANTOSH
|
3303002WL091577
|
SANTOSH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332032
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BEMETARA
|
CH-03-002-002-001/393
()
|
3303002000NRG24110320242257219
|
11/03/2024
|
MANHARAN
|
3303002WL091575
|
MANHARAN
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332177
|
|
MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BEMETARA
|
CH-03-002-002-001/393
()
|
3303002000NRG24110320242257218
|
11/03/2024
|
SIMA
|
3303002WL091575
|
SIMA
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332169
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BEMETARA
|
CH-03-002-002-001/395
()
|
3303002000NRG24110320242257289
|
11/03/2024
|
KALI JAISWAL
|
3303002WL091577
|
KALI JAISWAL
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332052
|
|
KALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BEMETARA
|
CH-03-002-002-001/395
()
|
3303002000NRG24110320242256854
|
11/03/2024
|
NAIKESHWAR JAISWAL
|
3303002WL091566
|
NAIKESHWAR JAISWAL
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332147
|
|
NAIKESHWAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BEMETARA
|
CH-03-002-002-001/395
()
|
3303002000NRG24110320242257290
|
11/03/2024
|
RAMESHWAR JAISWAL
|
3303002WL091577
|
RAMESHWAR JAISWAL
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332035
|
|
RAMESHWAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BEMETARA
|
CH-03-002-002-001/395
()
|
3303002000NRG24110320242257291
|
11/03/2024
|
VIKASH JAISWAL
|
3303002WL091577
|
VIKASH JAISWAL
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332037
|
|
VIKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BEMETARA
|
CH-03-002-002-001/396
()
|
3303002000NRG24110320242257051
|
11/03/2024
|
ARTI SHARMA
|
3303002WL091571
|
ARTI SHARMA
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332053
|
|
ARTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BEMETARA
|
CH-03-002-002-001/396
()
|
3303002000NRG24110320242257050
|
11/03/2024
|
SANTOSH SHARMA
|
3303002WL091571
|
SANTOSH SHARMA
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332034
|
|
SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BEMETARA
|
CH-03-002-002-001/401
()
|
3303002000NRG24110320242256855
|
11/03/2024
|
MULCHAND JAISWAL
|
3303002WL091566
|
MULCHAND JAISWAL
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332145
|
|
MULCHAND JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BEMETARA
|
CH-03-002-002-001/402
()
|
3303002000NRG24110320242257337
|
11/03/2024
|
ANJULA SINGH
|
3303002WL091578
|
ANJULA SINGH
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332084
|
|
ANJULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BEMETARA
|
CH-03-002-002-001/402
()
|
3303002000NRG24110320242257338
|
11/03/2024
|
RAMASHANKAR
|
3303002WL091578
|
RAMASHANKAR
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332079
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BEMETARA
|
CH-03-002-002-001/404
()
|
3303002000NRG24110320242257295
|
11/03/2024
|
ASHWANI JAISWAL
|
3303002WL091577
|
ASHWANI JAISWAL
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332067
|
|
ASHWANI JAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
BEMETARA
|
CH-03-002-002-001/428
()
|
3303002000NRG24110320242257100
|
11/03/2024
|
UMASHANKAR
|
3303002WL091572
|
UMASHANKAR
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332129
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BEMETARA
|
CH-03-002-002-001/428
()
|
3303002000NRG24110320242257099
|
11/03/2024
|
UMASHANKAR JAISWAL
|
3303002WL091572
|
UMASHANKAR JAISWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332128
|
|
UMASHANKAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BEMETARA
|
CH-03-002-002-001/429
()
|
3303002000NRG24110320242257340
|
11/03/2024
|
DILESHWAR
|
3303002WL091578
|
DILESHWAR
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332086
|
|
DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BEMETARA
|
CH-03-002-002-001/429
()
|
3303002000NRG24110320242257339
|
11/03/2024
|
DILIP
|
3303002WL091578
|
DILIP
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332091
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BEMETARA
|
CH-03-002-002-001/433
()
|
3303002000NRG24110320242257106
|
11/03/2024
|
LOCHAN SAHU
|
3303002WL091572
|
LOCHAN SAHU
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332121
|
|
LOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BEMETARA
|
CH-03-002-002-001/44
()
|
3303002000NRG24110320242257297
|
11/03/2024
|
Fuliya Bai
|
3303002WL091577
|
Fuliya Bai
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332058
|
|
Fuliya Bai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BEMETARA
|
CH-03-002-002-001/44
()
|
3303002000NRG24110320242257296
|
11/03/2024
|
kuwaru kewat
|
3303002WL091577
|
kuwaru kewat
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332069
|
|
kuwaru kewat
|
STATE BANK OF INDIA(508548)
|
|
207
|
BEMETARA
|
CH-03-002-002-001/447
()
|
3303002000NRG24110320242257014
|
11/03/2024
|
PADMINI SINGH
|
3303002WL091569
|
PADMINI SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332047
|
|
PADMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BEMETARA
|
CH-03-002-002-001/447
()
|
3303002000NRG24110320242257015
|
11/03/2024
|
RAKHI SINGH
|
3303002WL091569
|
RAKHI SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332063
|
|
RAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BEMETARA
|
CH-03-002-002-001/453
()
|
3303002000NRG24110320242257226
|
11/03/2024
|
RAMNARAYAN
|
3303002WL091575
|
RAMNARAYAN
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332175
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BEMETARA
|
CH-03-002-002-001/453
()
|
3303002000NRG24110320242257227
|
11/03/2024
|
SIMA
|
3303002WL091575
|
SIMA
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332173
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BEMETARA
|
CH-03-002-002-001/454
()
|
3303002000NRG24110320242257017
|
11/03/2024
|
JAGANNATH
|
3303002WL091569
|
JAGANNATH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332064
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BEMETARA
|
CH-03-002-002-001/454
()
|
3303002000NRG24110320242257018
|
11/03/2024
|
JYOTI
|
3303002WL091569
|
JYOTI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332057
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BEMETARA
|
CH-03-002-002-001/454
()
|
3303002000NRG24110320242257016
|
11/03/2024
|
SANTOSHI
|
3303002WL091569
|
SANTOSHI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332051
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BEMETARA
|
CH-03-002-002-001/463
()
|
3303002000NRG24110320242257231
|
11/03/2024
|
AGHANU
|
3303002WL091575
|
AGHANU
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332170
|
|
AGHANU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BEMETARA
|
CH-03-002-002-001/463
()
|
3303002000NRG24110320242257230
|
11/03/2024
|
BAHURA BAI
|
3303002WL091575
|
BAHURA BAI
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332176
|
|
BAHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BEMETARA
|
CH-03-002-002-001/464
()
|
3303002000NRG24110320242257299
|
11/03/2024
|
AMARNATH
|
3303002WL091577
|
AMARNATH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332059
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BEMETARA
|
CH-03-002-002-001/464
()
|
3303002000NRG24110320242257298
|
11/03/2024
|
RADHA BAI
|
3303002WL091577
|
RADHA BAI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332048
|
|
RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BEMETARA
|
CH-03-002-002-001/470
()
|
3303002000NRG24110320242257020
|
11/03/2024
|
JYOTI THAKUR
|
3303002WL091569
|
JYOTI THAKUR
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332023
|
|
JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BEMETARA
|
CH-03-002-002-001/470
()
|
3303002000NRG24110320242257021
|
11/03/2024
|
YOGESHWAR SINGH PARIHAR
|
3303002WL091569
|
YOGESHWAR SINGH PARIHAR
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332024
|
|
YOGESHWAR SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BEMETARA
|
CH-03-002-002-001/477
()
|
3303002000NRG24110320242257053
|
11/03/2024
|
RAHUL SINGH
|
3303002WL091571
|
RAHUL SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332044
|
|
RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BEMETARA
|
CH-03-002-002-001/477
()
|
3303002000NRG24110320242257052
|
11/03/2024
|
RASHITA SINGH
|
3303002WL091571
|
RASHITA SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332060
|
|
RASHITA SINGH
|
HDFC BANK LTD(607152)
|
|
222
|
BEMETARA
|
CH-03-002-002-001/478
()
|
3303002000NRG24110320242257054
|
11/03/2024
|
PRITI SINGH
|
3303002WL091571
|
PRITI SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332049
|
|
PRITI SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BEMETARA
|
CH-03-002-002-001/478
()
|
3303002000NRG24110320242257022
|
11/03/2024
|
SAWAN SINGH
|
3303002WL091569
|
SAWAN SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332025
|
|
SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BEMETARA
|
CH-03-002-002-001/479
()
|
3303002000NRG24110320242257024
|
11/03/2024
|
ADARSH SINGH
|
3303002WL091569
|
ADARSH SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332061
|
|
ADARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BEMETARA
|
CH-03-002-002-001/479
()
|
3303002000NRG24110320242257023
|
11/03/2024
|
AYUSH SINGH
|
3303002WL091569
|
AYUSH SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332062
|
|
AYUSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BEMETARA
|
CH-03-002-002-001/484
()
|
3303002000NRG24110320242257026
|
11/03/2024
|
JUGAL SINGH
|
3303002WL091569
|
JUGAL SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332045
|
|
JUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BEMETARA
|
CH-03-002-002-001/484
()
|
3303002000NRG24110320242257025
|
11/03/2024
|
VIJAYLAXMI SINGH
|
3303002WL091569
|
VIJAYLAXMI SINGH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332056
|
|
VIJAYLAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BEMETARA
|
CH-03-002-002-001/49
()
|
3303002000NRG24110320242257350
|
11/03/2024
|
ajit kumar yadav
|
3303002WL091578
|
ajit kumar yadav
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332087
|
|
ajit kumar yadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BEMETARA
|
CH-03-002-002-001/49
()
|
3303002000NRG24110320242257351
|
11/03/2024
|
sukrita yadav
|
3303002WL091578
|
sukrita yadav
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332089
|
|
sukrita yadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
BEMETARA
|
CH-03-002-002-001/506
()
|
3303002000NRG24110320242257109
|
11/03/2024
|
KHILESHWARI JAYASWAL
|
3303002WL091572
|
KHILESHWARI JAYASWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332124
|
|
KHILESHWARI JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BEMETARA
|
CH-03-002-002-001/506
()
|
3303002000NRG24110320242257110
|
11/03/2024
|
RAJKUMAR JAYASWAL
|
3303002WL091572
|
RAJKUMAR JAYASWAL
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332120
|
|
RAJKUMAR JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
BEMETARA
|
CH-03-002-002-001/55
()
|
3303002000NRG24110320242257029
|
11/03/2024
|
JYOTI
|
3303002WL091569
|
JYOTI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332055
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BEMETARA
|
CH-03-002-002-001/55
()
|
3303002000NRG24110320242257028
|
11/03/2024
|
YASAVANT
|
3303002WL091569
|
YASAVANT
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332040
|
|
YASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BEMETARA
|
CH-03-002-002-001/63
()
|
3303002000NRG24110320242257301
|
11/03/2024
|
MILAPA
|
3303002WL091577
|
MILAPA
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332033
|
|
MILAPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BEMETARA
|
CH-03-002-002-001/63
()
|
3303002000NRG24110320242257302
|
11/03/2024
|
RAMKALI
|
3303002WL091577
|
RAMKALI
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332029
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BEMETARA
|
CH-03-002-002-001/89
()
|
3303002000NRG24110320242257360
|
11/03/2024
|
asvani
|
3303002WL091578
|
asvani
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332085
|
|
asvani
|
STATE BANK OF INDIA(508548)
|
|
237
|
BEMETARA
|
CH-03-002-002-001/89
()
|
3303002000NRG24110320242257359
|
11/03/2024
|
DILIP
|
3303002WL091578
|
DILIP
|
00415
|
SBIN0009330
|
987
|
987
|
Processed
|
12/03/2024
|
|
IB24072332078
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
238
|
BEMETARA
|
CH-03-002-002-001/9
()
|
3303002000NRG24110320242257238
|
11/03/2024
|
AMARU
|
3303002WL091575
|
AMARU
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332166
|
|
AMARU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BEMETARA
|
CH-03-002-002-001/9
()
|
3303002000NRG24110320242257239
|
11/03/2024
|
GAOTARHIN
|
3303002WL091575
|
GAOTARHIN
|
00415
|
SBIN0009330
|
1183
|
1183
|
Processed
|
12/03/2024
|
|
IB24072332161
|
|
GAOTARHIN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BEMETARA
|
CH-03-002-002-001/98
()
|
3303002000NRG24110320242257303
|
11/03/2024
|
Anita
|
3303002WL091577
|
Anita
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332028
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
241
|
BEMETARA
|
CH-03-002-002-001/98
()
|
3303002000NRG24110320242257304
|
11/03/2024
|
badri
|
3303002WL091577
|
badri
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332027
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
242
|
BEMETARA
|
CH-03-002-002-001/99
()
|
3303002000NRG24110320242257116
|
11/03/2024
|
GITESHWAR
|
3303002WL091572
|
GITESHWAR
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332133
|
|
GITESHWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BEMETARA
|
CH-03-002-002-001/99
()
|
3303002000NRG24110320242257115
|
11/03/2024
|
KHORBAHARIN
|
3303002WL091572
|
KHORBAHARIN
|
00415
|
SBIN0009330
|
1127
|
1127
|
Processed
|
12/03/2024
|
|
IB24072332119
|
|
KHORBAHARIN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BEMETARA
|
CH-03-002-002-002/209
()
|
3303002000NRG24110320242256864
|
11/03/2024
|
RAMSAVRUP
|
3303002WL091566
|
RAMSAVRUP
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332152
|
|
RAMSAVRUP
|
STATE BANK OF INDIA(508548)
|
|
245
|
BEMETARA
|
CH-03-002-002-002/214
()
|
3303002000NRG24110320242256865
|
11/03/2024
|
deluram
|
3303002WL091566
|
deluram
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332142
|
|
deluram
|
STATE BANK OF INDIA(508548)
|
|
246
|
BEMETARA
|
CH-03-002-002-002/214
()
|
3303002000NRG24110320242256866
|
11/03/2024
|
maheshiya bai
|
3303002WL091566
|
maheshiya bai
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332156
|
|
maheshiya bai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BEMETARA
|
CH-03-002-002-002/262
()
|
3303002000NRG24110320242256876
|
11/03/2024
|
KEWRA BAI
|
3303002WL091566
|
KEWRA BAI
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332146
|
|
KEWRA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BEMETARA
|
CH-03-002-002-002/262
()
|
3303002000NRG24110320242256875
|
11/03/2024
|
SURENDRA
|
3303002WL091566
|
SURENDRA
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332155
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BEMETARA
|
CH-03-002-002-002/280
()
|
3303002000NRG24110320242256877
|
11/03/2024
|
HEMANT KUMAR
|
3303002WL091566
|
HEMANT KUMAR
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332141
|
|
HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BEMETARA
|
CH-03-002-002-002/280
()
|
3303002000NRG24110320242256878
|
11/03/2024
|
LALITA
|
3303002WL091566
|
LALITA
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332151
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BEMETARA
|
CH-03-002-002-002/318
()
|
3303002000NRG24110320242257306
|
11/03/2024
|
DURGA
|
3303002WL091577
|
DURGA
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332066
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BEMETARA
|
CH-03-002-002-002/318
()
|
3303002000NRG24110320242257305
|
11/03/2024
|
KEDARNATH
|
3303002WL091577
|
KEDARNATH
|
00415
|
SBIN0009330
|
980
|
980
|
Processed
|
12/03/2024
|
|
IB24072332046
|
|
KEDARNATH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BEMETARA
|
CH-03-002-002-002/325
()
|
3303002000NRG24110320242257121
|
11/03/2024
|
RAM GULAM
|
3303002WL091573
|
RAM GULAM
|
00415
|
SBIN0009330
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072332191
|
|
RAM GULAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BEMETARA
|
CH-03-002-002-002/392
()
|
3303002000NRG24110320242256890
|
11/03/2024
|
ISHWARI RAJPUT
|
3303002WL091566
|
ISHWARI RAJPUT
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332144
|
|
ISHWARI RAJPUT
|
BANK OF BARODA(606985)
|
|
255
|
BEMETARA
|
CH-03-002-002-002/392
()
|
3303002000NRG24110320242256889
|
11/03/2024
|
SANJAY SINGH RAJPUT
|
3303002WL091566
|
SANJAY SINGH RAJPUT
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332149
|
|
SANJAY SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
BEMETARA
|
CH-03-002-002-002/395
()
|
3303002000NRG24110320242256892
|
11/03/2024
|
RAMNATH
|
3303002WL091566
|
RAMNATH
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332148
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BEMETARA
|
CH-03-002-002-002/395
()
|
3303002000NRG24110320242256891
|
11/03/2024
|
TRIVENI BAI
|
3303002WL091566
|
TRIVENI BAI
|
00415
|
SBIN0009330
|
1169
|
1169
|
Processed
|
12/03/2024
|
|
IB24072332150
|
|
TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BEMETARA
|
CH-03-002-043-001/208
()
|
3303002000NRG24110320242259516
|
11/03/2024
|
VARUN KUMAR KOSHLE
|
3303002WL091633
|
VARUN KUMAR KOSHLE
|
00415
|
SBIN0009330
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332007
|
|
VARUN KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152740
|
152740
|
|
|
|
|
|
|
|
|
259
|
BEMETARA
|
CH-03-002-031-001/110
()
|
3303002000NRG24110320242259191
|
11/03/2024
|
UTTRA
|
3303002WL091628
|
UTTRA
|
00462
|
UCBA0002836
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331957
|
|
UTTRA
|
UCO BANK(607066)
|
|
260
|
BEMETARA
|
CH-03-002-031-001/262-A
()
|
3303002000NRG24110320242259240
|
11/03/2024
|
Gaytri
|
3303002WL091628
|
Gaytri
|
00462
|
UCBA0002836
|
470
|
470
|
Processed
|
12/03/2024
|
|
IB24072331951
|
|
Gaytri
|
UCO BANK(607066)
|
|
261
|
BEMETARA
|
CH-03-002-031-001/404
()
|
3303002000NRG24110320242259273
|
11/03/2024
|
Dashoda
|
3303002WL091628
|
Dashoda
|
00462
|
UCBA0002836
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331956
|
|
Dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BEMETARA
|
CH-03-002-031-001/547
()
|
3303002000NRG24110320242259304
|
11/03/2024
|
RAKESH
|
3303002WL091628
|
RAKESH
|
00462
|
UCBA0002836
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331955
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
263
|
BEMETARA
|
CH-03-002-043-001/422
()
|
3303002000NRG24110320242259611
|
11/03/2024
|
MANISH
|
3303002WL091633
|
MANISH
|
00468
|
UBIN0567108
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072331999
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
264
|
BEMETARA
|
CH-03-002-047-001/12
()
|
3303002000NRG24110320242259709
|
11/03/2024
|
DHANUS RAM
|
3303002WL091638
|
DHANUS RAM
|
00468
|
UBIN0568040
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331941
|
|
DHANUS RAM
|
BANK OF BARODA(606985)
|
|
265
|
BEMETARA
|
CH-03-002-047-001/82
()
|
3303002000NRG24110320242259754
|
11/03/2024
|
DURPATI
|
3303002WL091638
|
DURPATI
|
00468
|
UBIN0568040
|
468
|
468
|
Processed
|
12/03/2024
|
|
IB24072331947
|
|
DURPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
266
|
BEMETARA
|
CH-03-002-043-001/205
()
|
3303002000NRG24110320242259509
|
11/03/2024
|
MOHIT
|
3303002WL091633
|
MOHIT
|
00662
|
BDBL0001445
|
882
|
882
|
Processed
|
12/03/2024
|
|
IB24072332011
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BEMETARA
|
CH-03-002-068-001/308
()
|
3303002000NRG24110320242257367
|
11/03/2024
|
LAXMI PATIL
|
3303002WL091581
|
LAXMI PATIL
|
00662
|
BDBL0001445
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332184
|
|
LAXMI PATIL
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
268
|
BEMETARA
|
CH-03-002-031-001/232
()
|
3303002000NRG24110320242259235
|
11/03/2024
|
PRAKASH
|
3303002WL091628
|
PRAKASH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
12/03/2024
|
|
IB24072331964
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
269
|
BEMETARA
|
CH-03-002-068-001/45
()
|
3303002000NRG24110320242257371
|
11/03/2024
|
ANUSUIYA
|
3303002WL091581
|
ANUSUIYA
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
IB24072332180
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250638
|
250638
|
|
|
|
|
|
|
|