|
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-03-002-059-002/3
()
|
3303002000NRG24160120241780933
|
16/01/2024
|
ARCHNA BAI
|
3303002WL074458
|
ARCHNA BAI
|
00045
|
BARB0BEMETA
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689072
|
|
ARCHNA DEVI TANDAN W
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-059-002/4
()
|
3303002000NRG24160120241780936
|
16/01/2024
|
DHANESHWAR
|
3303002WL074458
|
DHANESHWAR
|
00045
|
BARB0BEMETA
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789689013
|
|
DHANESHWAR SONKEWRE
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-071-001/226-A
()
|
3303002000NRG24160120241780964
|
16/01/2024
|
Dyaram
|
3303002WL074458
|
Dyaram
|
00045
|
BARB0BEMETA
|
372
|
372
|
Processed
|
14/03/2024
|
|
1789689073
|
|
DAYARAM SO LUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
4
|
BEMETARA
|
CH-03-002-071-001/183-A
()
|
3303002000NRG24160120241780949
|
16/01/2024
|
DILIP
|
3303002WL074458
|
DILIP
|
00045
|
BARB0DBBEME
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689087
|
|
DILIP ADILE S O BHUV
|
BANK OF BARODA(606985)
|
|
5
|
BEMETARA
|
CH-03-002-071-001/227-A
()
|
3303002000NRG24160120241780966
|
16/01/2024
|
RADHA BAI
|
3303002WL074458
|
RADHA BAI
|
00045
|
BARB0DBBEME
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689045
|
|
RADHA BAI W O RAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
6
|
BEMETARA
|
CH-03-002-059-002/431
()
|
3303002000NRG24160120241780942
|
16/01/2024
|
SHIVKUMAR
|
3303002WL074458
|
SHIVKUMAR
|
00048
|
BKID0009325
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689088
|
|
SHIVKUMAR GENDRE S/O JOHANDAS GENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
7
|
BEMETARA
|
CH-03-002-059-002/24
()
|
3303002000NRG24160120241780920
|
16/01/2024
|
HEMANT KUMAR
|
3303002WL074458
|
HEMANT KUMAR
|
00078
|
CNRB0005204
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689019
|
|
hemant kumar tandan
|
CANARA BANK(508532)
|
|
8
|
BEMETARA
|
CH-03-002-063-001/32-A
()
|
3303002000NRG24160120241781011
|
16/01/2024
|
JAMUNA BAI VERMA
|
3303002WL074465
|
JAMUNA BAI VERMA
|
00078
|
CNRB0005204
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789689017
|
|
JAMUNA BAI
|
CANARA BANK(508532)
|
|
9
|
BEMETARA
|
CH-03-002-063-001/68
()
|
3303002000NRG24160120241781013
|
16/01/2024
|
JAGNNATH
|
3303002WL074465
|
JAGNNATH
|
00078
|
CNRB0005204
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789689069
|
|
JAGANNATH VARMA
|
CANARA BANK(508532)
|
|
10
|
BEMETARA
|
CH-03-002-063-001/88
()
|
3303002000NRG24160120241781014
|
16/01/2024
|
mantram
|
3303002WL074465
|
mantram
|
00078
|
CNRB0005204
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789689070
|
|
MANTRAM GOSWAMI
|
CANARA BANK(508532)
|
|
11
|
BEMETARA
|
CH-03-002-071-001/94
()
|
3303002000NRG24160120241780992
|
16/01/2024
|
Pannalal khutele
|
3303002WL074458
|
Pannalal khutele
|
00078
|
CNRB0005204
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689018
|
|
pannalal khutele
|
CANARA BANK(508532)
|
|
12
|
BEMETARA
|
CH-03-002-071-001/98
()
|
3303002000NRG24160120241780996
|
16/01/2024
|
santoshi bai
|
3303002WL074458
|
santoshi bai
|
00078
|
CNRB0005204
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789688989
|
|
SANTOSHI CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
13
|
BEMETARA
|
CH-03-002-063-001/151-A
()
|
3303002000NRG24160120241781008
|
16/01/2024
|
Chanchal verma
|
3303002WL074465
|
Chanchal verma
|
00093
|
CRGB0008108
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1789689020
|
|
CHANCHAL VERMA
|
IDBI BANK(607095)
|
|
14
|
BEMETARA
|
CH-03-002-071-001/198-A
()
|
3303002000NRG24160120241780952
|
16/01/2024
|
DEVADAS
|
3303002WL074458
|
DEVADAS
|
00093
|
CRGB0008108
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689022
|
|
DEVDAS SATNAMI
|
UCO BANK(607066)
|
|
15
|
BEMETARA
|
CH-03-002-071-001/198-A
()
|
3303002000NRG24160120241780953
|
16/01/2024
|
DHANESHWARI
|
3303002WL074458
|
DHANESHWARI
|
00093
|
CRGB0008108
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689090
|
|
DHANESHWARI MAHILANGE WO DEVDAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
BEMETARA
|
CH-03-002-071-001/70
()
|
3303002000NRG24160120241780984
|
16/01/2024
|
BHAGMATI
|
3303002WL074458
|
BHAGMATI
|
00093
|
CRGB0008108
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689035
|
|
BHAGMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
17
|
BEMETARA
|
CH-03-002-059-002/11
()
|
3303002000NRG24160120241780903
|
16/01/2024
|
PANCHRAM
|
3303002WL074458
|
PANCHRAM
|
00093
|
CRGB0008129
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689057
|
|
Mr. PANCHU RAM S/O MALLU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BEMETARA
|
CH-03-002-059-002/425
()
|
3303002000NRG24160120241780940
|
16/01/2024
|
YASHWANT
|
3303002WL074458
|
YASHWANT
|
00093
|
CRGB0008129
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689081
|
|
YASHVANT MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEMETARA
|
CH-03-002-071-001/65-A
()
|
3303002000NRG24160120241780982
|
16/01/2024
|
RAMESH
|
3303002WL074458
|
RAMESH
|
00093
|
CRGB0008129
|
248
|
248
|
Processed
|
14/03/2024
|
|
1789689080
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEMETARA
|
CH-03-002-071-001/65-A
()
|
3303002000NRG24160120241780983
|
16/01/2024
|
SUNITA
|
3303002WL074458
|
SUNITA
|
00093
|
CRGB0008129
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689052
|
|
SUNITA BAI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
21
|
BEMETARA
|
CH-03-002-059-002/220
()
|
3303002000NRG24160120241780913
|
16/01/2024
|
GOVERDHAN
|
3303002WL074458
|
GOVERDHAN
|
00165
|
IBKL0001221
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789688991
|
|
GOVARDHAN SONKEWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEMETARA
|
CH-03-002-059-002/274
()
|
3303002000NRG24160120241780924
|
16/01/2024
|
BHUVAN
|
3303002WL074458
|
BHUVAN
|
00165
|
IBKL0001221
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789688990
|
|
Mr. BHUVAN AADILE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
BEMETARA
|
CH-03-002-071-001/64-A
()
|
3303002000NRG24160120241780979
|
16/01/2024
|
divv ram
|
3303002WL074458
|
divv ram
|
00165
|
IBKL0001221
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789688992
|
|
DEVA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
24
|
BEMETARA
|
CH-03-002-071-001/108
()
|
3303002000NRG24160120241780948
|
16/01/2024
|
AAYODHIYA
|
3303002WL074458
|
AAYODHIYA
|
00176
|
IDIB000B730
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689016
|
|
Mr. ANGHA PRASAD SO RAMADHIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
BEMETARA
|
CH-03-002-071-001/247
()
|
3303002000NRG24160120241780969
|
16/01/2024
|
INDU
|
3303002WL074458
|
INDU
|
00176
|
IDIB000B730
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689015
|
|
INDRAMATI CHELAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
26
|
BEMETARA
|
CH-03-002-059-002/280
()
|
3303002000NRG24160120241780929
|
16/01/2024
|
SAROJ
|
3303002WL074458
|
SAROJ
|
00177
|
IOBA0003092
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789689074
|
|
SAROJ BAI MIRJHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BEMETARA
|
CH-03-002-063-001/417
()
|
3303002000NRG24160120241781012
|
16/01/2024
|
hemlata verma
|
3303002WL074465
|
hemlata verma
|
00177
|
IOBA0003092
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1789689012
|
|
HEMLATA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BEMETARA
|
CH-03-002-071-001/247
()
|
3303002000NRG24160120241780968
|
16/01/2024
|
Yogeshwer
|
3303002WL074458
|
Yogeshwer
|
00177
|
IOBA0003092
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689075
|
|
AGESHWAR CHELAK
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BEMETARA
|
CH-03-002-071-001/49-C
()
|
3303002000NRG24160120241780976
|
16/01/2024
|
GIRJA BAI
|
3303002WL074458
|
GIRJA BAI
|
00177
|
IOBA0003092
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689011
|
|
GIRAJA BAI ASHARAM MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BEMETARA
|
CH-03-002-071-001/93
()
|
3303002000NRG24160120241780989
|
16/01/2024
|
BADAN BAI
|
3303002WL074458
|
BADAN BAI
|
00177
|
IOBA0003092
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689007
|
|
BANDAN BAI KHUTELE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BEMETARA
|
CH-03-002-071-001/94
()
|
3303002000NRG24160120241780990
|
16/01/2024
|
ASHWANTIN
|
3303002WL074458
|
ASHWANTIN
|
00177
|
IOBA0003092
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689009
|
|
YASHVANTIN KHUTELE
|
UCO BANK(607066)
|
|
32
|
BEMETARA
|
CH-03-002-071-001/94
()
|
3303002000NRG24160120241780991
|
16/01/2024
|
BHAGVAT
|
3303002WL074458
|
BHAGVAT
|
00177
|
IOBA0003092
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689008
|
|
Mr. BHAGWAT KHUTALE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
BEMETARA
|
CH-03-002-071-001/98
()
|
3303002000NRG24160120241780997
|
16/01/2024
|
MOHNI BAI
|
3303002WL074458
|
MOHNI BAI
|
00177
|
IOBA0003092
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689010
|
|
MOHINI BAI CHELAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6653
|
6653
|
|
|
|
|
|
|
|
|
34
|
BEMETARA
|
CH-03-002-059-002/2015
()
|
3303002000NRG24160120241780906
|
16/01/2024
|
SUNITA BAI
|
3303002WL074458
|
SUNITA BAI
|
00354
|
PUNB0197110
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789688993
|
|
SUNITA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
35
|
BEMETARA
|
CH-03-002-059-002/15
()
|
3303002000NRG24160120241780904
|
16/01/2024
|
DULARDAS
|
3303002WL074458
|
DULARDAS
|
00354
|
PUNB0724400
|
496
|
496
|
Processed
|
14/03/2024
|
|
1789689050
|
|
DULAR DAS SO JEEVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BEMETARA
|
CH-03-002-059-002/15
()
|
3303002000NRG24160120241780905
|
16/01/2024
|
LALITA BAI
|
3303002WL074458
|
LALITA BAI
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689043
|
|
LALITA BAI WO DULAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BEMETARA
|
CH-03-002-059-002/21
()
|
3303002000NRG24160120241780907
|
16/01/2024
|
RAMESH
|
3303002WL074458
|
RAMESH
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689061
|
|
Mr. RAMESH KUMAR S/O BHULAU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
BEMETARA
|
CH-03-002-059-002/21
()
|
3303002000NRG24160120241780908
|
16/01/2024
|
SUMITRA BAI
|
3303002WL074458
|
SUMITRA BAI
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689062
|
|
SUMITRA GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEMETARA
|
CH-03-002-059-002/218
()
|
3303002000NRG24160120241780909
|
16/01/2024
|
HEMDAS
|
3303002WL074458
|
HEMDAS
|
00354
|
PUNB0724400
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689042
|
|
HEMDAS SONKEVRE
|
CANARA BANK(508532)
|
|
40
|
BEMETARA
|
CH-03-002-059-002/218
()
|
3303002000NRG24160120241780910
|
16/01/2024
|
TETAKI
|
3303002WL074458
|
TETAKI
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689041
|
|
TETKI BAI WO HEMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BEMETARA
|
CH-03-002-059-002/22
()
|
3303002000NRG24160120241780912
|
16/01/2024
|
BHULIN BAI
|
3303002WL074458
|
BHULIN BAI
|
00354
|
PUNB0724400
|
248
|
248
|
Processed
|
14/03/2024
|
|
1789689040
|
|
BHULIN BAI WO KHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BEMETARA
|
CH-03-002-059-002/22
()
|
3303002000NRG24160120241780911
|
16/01/2024
|
KHELAWAN
|
3303002WL074458
|
KHELAWAN
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689044
|
|
Mr. KHELAWAN MIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
BEMETARA
|
CH-03-002-059-002/220
()
|
3303002000NRG24160120241780914
|
16/01/2024
|
GOMATI
|
3303002WL074458
|
GOMATI
|
00354
|
PUNB0724400
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689039
|
|
GOMATI SONKEWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BEMETARA
|
CH-03-002-059-002/223
()
|
3303002000NRG24160120241780915
|
16/01/2024
|
KALYANI
|
3303002WL074458
|
KALYANI
|
00354
|
PUNB0724400
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689083
|
|
KALYANI WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BEMETARA
|
CH-03-002-059-002/24
()
|
3303002000NRG24160120241780917
|
16/01/2024
|
KAMALA BAI
|
3303002WL074458
|
KAMALA BAI
|
00354
|
PUNB0724400
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689060
|
|
KAMLA BAI WO VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BEMETARA
|
CH-03-002-059-002/24
()
|
3303002000NRG24160120241780918
|
16/01/2024
|
KISHAN
|
3303002WL074458
|
KISHAN
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689064
|
|
Mr. KISHAN SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
BEMETARA
|
CH-03-002-059-002/24
()
|
3303002000NRG24160120241780919
|
16/01/2024
|
PUSHPA BA
|
3303002WL074458
|
PUSHPA BA
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689058
|
|
PUSHPA W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BEMETARA
|
CH-03-002-059-002/24
()
|
3303002000NRG24160120241780916
|
16/01/2024
|
VISHANU
|
3303002WL074458
|
VISHANU
|
00354
|
PUNB0724400
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689063
|
|
Mr. VISHNU PRASAD TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
BEMETARA
|
CH-03-002-059-002/26
()
|
3303002000NRG24160120241780923
|
16/01/2024
|
BIHARI
|
3303002WL074458
|
BIHARI
|
00354
|
PUNB0724400
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689046
|
|
BIHARILAL SO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BEMETARA
|
CH-03-002-059-002/26
()
|
3303002000NRG24160120241780922
|
16/01/2024
|
KUMARI BAI
|
3303002WL074458
|
KUMARI BAI
|
00354
|
PUNB0724400
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789689047
|
|
KUMARI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BEMETARA
|
CH-03-002-059-002/26
()
|
3303002000NRG24160120241780921
|
16/01/2024
|
PANNA LAL
|
3303002WL074458
|
PANNA LAL
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689091
|
|
PANNALAL SO BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BEMETARA
|
CH-03-002-059-002/284
()
|
3303002000NRG24160120241780932
|
16/01/2024
|
GHANSYAM
|
3303002WL074458
|
GHANSYAM
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689066
|
|
Mr. GHANSHYAM YADAV SO MANGALU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
BEMETARA
|
CH-03-002-059-002/4
()
|
3303002000NRG24160120241780937
|
16/01/2024
|
CHANDRAPRAKASH
|
3303002WL074458
|
CHANDRAPRAKASH
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689082
|
|
MR CHANDRAPRAKASH SONKEWRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEMETARA
|
CH-03-002-059-002/4
()
|
3303002000NRG24160120241780935
|
16/01/2024
|
RANI BAI
|
3303002WL074458
|
RANI BAI
|
00354
|
PUNB0724400
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689084
|
|
Mr. DINESH KUMAR AND RANI BAI SO DEVADA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
BEMETARA
|
CH-03-002-059-002/402
()
|
3303002000NRG24160120241780939
|
16/01/2024
|
HEMANT
|
3303002WL074458
|
HEMANT
|
00354
|
PUNB0724400
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689086
|
|
Mr. HEMANT DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
BEMETARA
|
CH-03-002-059-002/429
()
|
3303002000NRG24160120241780941
|
16/01/2024
|
JANKI BAI
|
3303002WL074458
|
JANKI BAI
|
00354
|
PUNB0724400
|
248
|
248
|
Processed
|
14/03/2024
|
|
1789689059
|
|
JANKI BAI WO PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BEMETARA
|
CH-03-002-059-002/431
()
|
3303002000NRG24160120241780943
|
16/01/2024
|
DHANWANTIN BAI
|
3303002WL074458
|
DHANWANTIN BAI
|
00354
|
PUNB0724400
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689085
|
|
DHANWANTIN GANDRE W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
58
|
BEMETARA
|
CH-03-002-063-001/195-B
()
|
3303002000NRG24160120241781009
|
16/01/2024
|
MANI LAL
|
3303002WL074465
|
MANI LAL
|
00415
|
SBIN0000296
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789689014
|
|
MR MANILAL DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEMETARA
|
CH-03-002-063-001/266-A
()
|
3303002000NRG24160120241781010
|
16/01/2024
|
kameswar verma
|
3303002WL074465
|
kameswar verma
|
00415
|
SBIN0000296
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1789689071
|
|
MR KAMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
60
|
BEMETARA
|
CH-03-002-059-002/278
()
|
3303002000NRG24160120241780927
|
16/01/2024
|
DEVKI BAI
|
3303002WL074458
|
DEVKI BAI
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789688996
|
|
DEVKI BAI SAHU
|
UCO BANK(607066)
|
|
61
|
BEMETARA
|
CH-03-002-059-002/4
()
|
3303002000NRG24160120241780934
|
16/01/2024
|
DINESH
|
3303002WL074458
|
DINESH
|
00462
|
UCBA0002836
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789688995
|
|
DINESH KUMAR SONKEWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEMETARA
|
CH-03-002-059-002/446
()
|
3303002000NRG24160120241780944
|
16/01/2024
|
MANARAM TANDAN
|
3303002WL074458
|
MANARAM TANDAN
|
00462
|
UCBA0002836
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789689005
|
|
MANARAM TANDAN
|
UCO BANK(607066)
|
|
63
|
BEMETARA
|
CH-03-002-071-001/100
()
|
3303002000NRG24160120241780945
|
16/01/2024
|
CHAMPA BAI
|
3303002WL074458
|
CHAMPA BAI
|
00462
|
UCBA0002836
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789688998
|
|
CHAMPABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEMETARA
|
CH-03-002-071-001/100
()
|
3303002000NRG24160120241780946
|
16/01/2024
|
GOPAL
|
3303002WL074458
|
GOPAL
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789688997
|
|
GOPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEMETARA
|
CH-03-002-071-001/185-A
()
|
3303002000NRG24160120241780951
|
16/01/2024
|
JAMUNA BA
|
3303002WL074458
|
JAMUNA BA
|
00462
|
UCBA0002836
|
496
|
496
|
Processed
|
14/03/2024
|
|
1789689003
|
|
LAKHNI GHRITLAHARE WO RAMESH GHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
BEMETARA
|
CH-03-002-071-001/202-A
()
|
3303002000NRG24160120241780960
|
16/01/2024
|
HEMIN
|
3303002WL074458
|
HEMIN
|
00462
|
UCBA0002836
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689077
|
|
HEMIN BAI KANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEMETARA
|
CH-03-002-071-001/204-A
()
|
3303002000NRG24160120241780962
|
16/01/2024
|
SAAD BAI
|
3303002WL074458
|
SAAD BAI
|
00462
|
UCBA0002836
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689004
|
|
SADBAI KHUTELE
|
UCO BANK(607066)
|
|
68
|
BEMETARA
|
CH-03-002-071-001/204-A
()
|
3303002000NRG24160120241780961
|
16/01/2024
|
TEK RAM
|
3303002WL074458
|
TEK RAM
|
00462
|
UCBA0002836
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789688994
|
|
TEKRAM KHUTELE
|
UCO BANK(607066)
|
|
69
|
BEMETARA
|
CH-03-002-071-001/228-A
()
|
3303002000NRG24160120241780967
|
16/01/2024
|
RAMANAD
|
3303002WL074458
|
RAMANAD
|
00462
|
UCBA0002836
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789688999
|
|
RAMANAND GHRITLAHARE
|
UCO BANK(607066)
|
|
70
|
BEMETARA
|
CH-03-002-071-001/341-A
()
|
3303002000NRG24160120241780970
|
16/01/2024
|
SUKWARO
|
3303002WL074458
|
SUKWARO
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689006
|
|
SUKVARO YADAV
|
UCO BANK(607066)
|
|
71
|
BEMETARA
|
CH-03-002-071-001/63-A
()
|
3303002000NRG24160120241780978
|
16/01/2024
|
ANITA
|
3303002WL074458
|
ANITA
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689000
|
|
ANITA GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEMETARA
|
CH-03-002-071-001/63-A
()
|
3303002000NRG24160120241780977
|
16/01/2024
|
SAHASH
|
3303002WL074458
|
SAHASH
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689076
|
|
SAHASRAM
|
UCO BANK(607066)
|
|
73
|
BEMETARA
|
CH-03-002-071-001/86
()
|
3303002000NRG24160120241780985
|
16/01/2024
|
AMOLIYA BAI
|
3303002WL074458
|
AMOLIYA BAI
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689002
|
|
AMOLIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEMETARA
|
CH-03-002-071-001/86
()
|
3303002000NRG24160120241780986
|
16/01/2024
|
MANGALA
|
3303002WL074458
|
MANGALA
|
00462
|
UCBA0002836
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689001
|
|
Mr. MANGLA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
75
|
BEMETARA
|
CH-03-002-059-002/274
()
|
3303002000NRG24160120241780925
|
16/01/2024
|
KIRTI BAI
|
3303002WL074458
|
KIRTI BAI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689065
|
|
KIRTIBAI AADILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BEMETARA
|
CH-03-002-059-002/278
()
|
3303002000NRG24160120241780926
|
16/01/2024
|
MOHIT
|
3303002WL074458
|
MOHIT
|
00468
|
UBIN0568040
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789689034
|
|
MOHIT SAHU SO GOPAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
BEMETARA
|
CH-03-002-059-002/280
()
|
3303002000NRG24160120241780928
|
16/01/2024
|
KALARAM
|
3303002WL074458
|
KALARAM
|
00468
|
UBIN0568040
|
620
|
620
|
Processed
|
14/03/2024
|
|
1789689067
|
|
KALARAM MIRJHA SO MILAN MIRJHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
BEMETARA
|
CH-03-002-059-002/281
()
|
3303002000NRG24160120241780930
|
16/01/2024
|
ANUPA
|
3303002WL074458
|
ANUPA
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689029
|
|
ANUPA MAHILANGE WO VIRENDRA MAHILANGE
|
UNION BANK OF INDIA(508500)
|
|
79
|
BEMETARA
|
CH-03-002-059-002/281
()
|
3303002000NRG24160120241780931
|
16/01/2024
|
BIRENDRA
|
3303002WL074458
|
BIRENDRA
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689028
|
|
VIRENDRA MAHILANGE SO SUBELAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
BEMETARA
|
CH-03-002-059-002/400
()
|
3303002000NRG24160120241780938
|
16/01/2024
|
PUSHPA BAI
|
3303002WL074458
|
PUSHPA BAI
|
00468
|
UBIN0568040
|
124
|
124
|
Processed
|
14/03/2024
|
|
1789689023
|
|
PUSHPA MANDLE WO LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
BEMETARA
|
CH-03-002-071-001/108
()
|
3303002000NRG24160120241780947
|
16/01/2024
|
PARWATI
|
3303002WL074458
|
PARWATI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689033
|
|
PARVATI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BEMETARA
|
CH-03-002-071-001/185-A
()
|
3303002000NRG24160120241780950
|
16/01/2024
|
RAMESH
|
3303002WL074458
|
RAMESH
|
00468
|
UBIN0568040
|
496
|
496
|
Processed
|
14/03/2024
|
|
1789689037
|
|
RAMESH GHRITLAHARE SO BHAGWALI GHRITLAHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
BEMETARA
|
CH-03-002-071-001/199-A
()
|
3303002000NRG24160120241780955
|
16/01/2024
|
AMRIT BAI
|
3303002WL074458
|
AMRIT BAI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689078
|
|
AMRIT SATNAMI WO SUBELAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
BEMETARA
|
CH-03-002-071-001/199-A
()
|
3303002000NRG24160120241780956
|
16/01/2024
|
SANJU BAI
|
3303002WL074458
|
SANJU BAI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689079
|
|
SAROJBAI DHRITLAHARE WO BHURVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
BEMETARA
|
CH-03-002-071-001/199-A
()
|
3303002000NRG24160120241780954
|
16/01/2024
|
SUBELAL
|
3303002WL074458
|
SUBELAL
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689038
|
|
SUBELAL DHRITLAHRE SO FEROO
|
UNION BANK OF INDIA(508500)
|
|
86
|
BEMETARA
|
CH-03-002-071-001/200-A
()
|
3303002000NRG24160120241780957
|
16/01/2024
|
MANOJ
|
3303002WL074458
|
MANOJ
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689089
|
|
MANOJ KUMAR BANJARE SO MANIRAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
BEMETARA
|
CH-03-002-071-001/200-A
()
|
3303002000NRG24160120241780958
|
16/01/2024
|
RINKI
|
3303002WL074458
|
RINKI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689030
|
|
RINKI BAI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
BEMETARA
|
CH-03-002-071-001/202-A
()
|
3303002000NRG24160120241780959
|
16/01/2024
|
LILA RAM
|
3303002WL074458
|
LILA RAM
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689068
|
|
LILA RAM KANTHLE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BEMETARA
|
CH-03-002-071-001/206-A
()
|
3303002000NRG24160120241780963
|
16/01/2024
|
BALA RAM
|
3303002WL074458
|
BALA RAM
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689025
|
|
BALA KHUTELE SO AGINDAS KHUTELE
|
UNION BANK OF INDIA(508500)
|
|
90
|
BEMETARA
|
CH-03-002-071-001/226-A
()
|
3303002000NRG24160120241780965
|
16/01/2024
|
MAHESHIYA BAI
|
3303002WL074458
|
MAHESHIYA BAI
|
00468
|
UBIN0568040
|
372
|
372
|
Processed
|
14/03/2024
|
|
1789689051
|
|
MAHESHYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BEMETARA
|
CH-03-002-071-001/35-A
()
|
3303002000NRG24160120241780971
|
16/01/2024
|
TARAN
|
3303002WL074458
|
TARAN
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689036
|
|
Mr. TARAN KHUTEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
BEMETARA
|
CH-03-002-071-001/45-A
()
|
3303002000NRG24160120241780973
|
16/01/2024
|
AASHA BAI
|
3303002WL074458
|
AASHA BAI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689027
|
|
Mr. ASHA S/O TOPICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BEMETARA
|
CH-03-002-071-001/45-A
()
|
3303002000NRG24160120241780972
|
16/01/2024
|
TOPI CHAND
|
3303002WL074458
|
TOPI CHAND
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689024
|
|
TOPICHAND GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BEMETARA
|
CH-03-002-071-001/46-A
()
|
3303002000NRG24160120241780975
|
16/01/2024
|
BHUDVANTIN
|
3303002WL074458
|
BHUDVANTIN
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689049
|
|
BUDHVANTIN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BEMETARA
|
CH-03-002-071-001/46-A
()
|
3303002000NRG24160120241780974
|
16/01/2024
|
LAL DAS
|
3303002WL074458
|
LAL DAS
|
00468
|
UBIN0568040
|
744
|
744
|
Rejected
|
14/03/2024
|
|
1789689048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BEMETARA
|
CH-03-002-071-001/64-A
()
|
3303002000NRG24160120241780980
|
16/01/2024
|
GANESHU
|
3303002WL074458
|
GANESHU
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689026
|
|
GANESHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BEMETARA
|
CH-03-002-071-001/64-A
()
|
3303002000NRG24160120241780981
|
16/01/2024
|
KEWARA BAI
|
3303002WL074458
|
KEWARA BAI
|
00468
|
UBIN0568040
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689054
|
|
KEVRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BEMETARA
|
CH-03-002-071-001/91
()
|
3303002000NRG24160120241780987
|
16/01/2024
|
SANTOSH
|
3303002WL074458
|
SANTOSH
|
00468
|
UBIN0568040
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689053
|
|
Mr. SANTOSH DEHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
BEMETARA
|
CH-03-002-071-001/93
()
|
3303002000NRG24160120241780988
|
16/01/2024
|
DEVCHARAN
|
3303002WL074458
|
DEVCHARAN
|
00468
|
UBIN0568040
|
124
|
124
|
Rejected
|
14/03/2024
|
|
1789689021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BEMETARA
|
CH-03-002-071-001/97
()
|
3303002000NRG24160120241780994
|
16/01/2024
|
BHAGIRATHI
|
3303002WL074458
|
BHAGIRATHI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689055
|
|
BHAGIRATHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BEMETARA
|
CH-03-002-071-001/97
()
|
3303002000NRG24160120241780993
|
16/01/2024
|
DASHMATH BA
|
3303002WL074458
|
DASHMATH BA
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689031
|
|
DASMAT BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BEMETARA
|
CH-03-002-071-001/97
()
|
3303002000NRG24160120241780995
|
16/01/2024
|
REKHA BAI
|
3303002WL074458
|
REKHA BAI
|
00468
|
UBIN0568040
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789689032
|
|
REKHA SAHU WO SONU SAHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
BEMETARA
|
CH-03-002-071-001/98
()
|
3303002000NRG24160120241780998
|
16/01/2024
|
RAMU
|
3303002WL074458
|
RAMU
|
00468
|
UBIN0568040
|
868
|
868
|
Processed
|
14/03/2024
|
|
1789689056
|
|
RAMU CHELAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19840
|
19840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69631
|
69631
|
|
|
|
|
|
|
|