|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEMETARA
|
CH-03-002-046-002/80188
()
|
3303002000NRG24110120241745868
|
12/01/2024
|
DEVDHAR
|
3303002WL072745
|
DEVDHAR
|
00045
|
BARB0BEMETA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702697
|
|
DEVDHAR NISHAD
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-046-002/90
()
|
3303002000NRG24110120241745869
|
12/01/2024
|
GONDA
|
3303002WL072745
|
GONDA
|
00045
|
BARB0BEMETA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702657
|
|
GONDA NISHAD
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-046-003/20
()
|
3303002000NRG24110120241749994
|
12/01/2024
|
NAGENDRA KUMAR
|
3303002WL073001
|
NAGENDRA KUMAR
|
00045
|
BARB0BEMETA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789702658
|
|
NAGENDRA KUMAR SO PU
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-046-003/20
()
|
3303002000NRG24110120241749993
|
12/01/2024
|
PUNARAM SAHU
|
3303002WL073001
|
PUNARAM SAHU
|
00045
|
BARB0BEMETA
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789702686
|
|
PUNARAM SAHU
|
BANK OF BARODA(606985)
|
|
5
|
BEMETARA
|
CH-03-002-054-003/385-C
()
|
3303002000NRG24120120241761103
|
12/01/2024
|
SAVITA
|
3303002WL073508
|
SAVITA
|
00045
|
BARB0BEMETA
|
912
|
912
|
Processed
|
14/03/2024
|
|
1789702752
|
|
SAVITA BAI WO AKKUMA
|
BANK OF BARODA(606985)
|
|
6
|
BEMETARA
|
CH-03-002-066-002/223
()
|
3303002000NRG24120120241759151
|
12/01/2024
|
TEKRAM NISHAD
|
3303002WL073415
|
TEKRAM NISHAD
|
00045
|
BARB0BEMETA
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789702659
|
|
TEKRAM NISHAD
|
BANK OF BARODA(606985)
|
|
7
|
BEMETARA
|
CH-03-002-076-001/170
()
|
3303002000NRG24120120241761267
|
12/01/2024
|
LEDGA RAM
|
3303002WL073511
|
LEDGA RAM
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702698
|
|
LEDGA RAM DEWANGAN
|
BANK OF BARODA(606985)
|
|
8
|
BEMETARA
|
CH-03-002-076-001/202
()
|
3303002000NRG24120120241761268
|
12/01/2024
|
SANTOSH
|
3303002WL073511
|
SANTOSH
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702696
|
|
SANTOSH NAT
|
BANK OF BARODA(606985)
|
|
9
|
BEMETARA
|
CH-03-002-076-001/26
()
|
3303002000NRG24120120241761269
|
12/01/2024
|
parmila
|
3303002WL073511
|
parmila
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702689
|
|
PRAMILA BAI DEWANGAN
|
BANK OF BARODA(606985)
|
|
10
|
BEMETARA
|
CH-03-002-076-001/26
()
|
3303002000NRG24120120241761270
|
12/01/2024
|
shkuntala
|
3303002WL073511
|
shkuntala
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702647
|
|
SHAKUN DEWANGAN
|
BANK OF BARODA(606985)
|
|
11
|
BEMETARA
|
CH-03-002-076-001/279
()
|
3303002000NRG24120120241761272
|
12/01/2024
|
GOMA
|
3303002WL073511
|
GOMA
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702651
|
|
GOMA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BEMETARA
|
CH-03-002-076-001/279
()
|
3303002000NRG24120120241761271
|
12/01/2024
|
PRAKASH
|
3303002WL073511
|
PRAKASH
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702692
|
|
PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
13
|
BEMETARA
|
CH-03-002-076-001/282
()
|
3303002000NRG24120120241761275
|
12/01/2024
|
ROHIT
|
3303002WL073511
|
ROHIT
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702687
|
|
Mr. ROHIT CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BEMETARA
|
CH-03-002-076-001/292
()
|
3303002000NRG24120120241761276
|
12/01/2024
|
LALIT
|
3303002WL073511
|
LALIT
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702653
|
|
LALIT KUMAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
15
|
BEMETARA
|
CH-03-002-076-001/312
()
|
3303002000NRG24120120241761278
|
12/01/2024
|
DHANESHWARI
|
3303002WL073511
|
DHANESHWARI
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702693
|
|
DHANESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
16
|
BEMETARA
|
CH-03-002-076-001/312
()
|
3303002000NRG24120120241761277
|
12/01/2024
|
TIJELAL
|
3303002WL073511
|
TIJELAL
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702694
|
|
TIJE LAL VERMA
|
BANK OF BARODA(606985)
|
|
17
|
BEMETARA
|
CH-03-002-076-001/314
()
|
3303002000NRG24120120241761279
|
12/01/2024
|
SAHDEV
|
3303002WL073511
|
SAHDEV
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702699
|
|
SAHDEV VERMA
|
BANK OF BARODA(606985)
|
|
18
|
BEMETARA
|
CH-03-002-076-001/331
()
|
3303002000NRG24120120241761282
|
12/01/2024
|
RAMKISHAN
|
3303002WL073511
|
RAMKISHAN
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702695
|
|
RAMKISUN SO MANARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BEMETARA
|
CH-03-002-076-001/375
()
|
3303002000NRG24120120241761287
|
12/01/2024
|
KUNJAN
|
3303002WL073511
|
KUNJAN
|
00045
|
BARB0BEMETA
|
312
|
312
|
Processed
|
14/03/2024
|
|
1789702650
|
|
KUNJAN VERMA
|
BANK OF BARODA(606985)
|
|
20
|
BEMETARA
|
CH-03-002-076-001/403
()
|
3303002000NRG24120120241761288
|
12/01/2024
|
malik ram
|
3303002WL073511
|
malik ram
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702649
|
|
MALIK RAM SAHU
|
BANK OF BARODA(606985)
|
|
21
|
BEMETARA
|
CH-03-002-076-001/421
()
|
3303002000NRG24120120241761290
|
12/01/2024
|
HARISH
|
3303002WL073511
|
HARISH
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702691
|
|
HARISH KUMAR PANDE
|
BANK OF BARODA(606985)
|
|
22
|
BEMETARA
|
CH-03-002-076-001/423
()
|
3303002000NRG24120120241761291
|
12/01/2024
|
DURGESHWARI
|
3303002WL073511
|
DURGESHWARI
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702690
|
|
DURGESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
23
|
BEMETARA
|
CH-03-002-076-001/481
()
|
3303002000NRG24120120241761294
|
12/01/2024
|
LATA DEVANGAN
|
3303002WL073511
|
LATA DEVANGAN
|
00045
|
BARB0BEMETA
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702648
|
|
LATA DEWANGAN
|
BANK OF BARODA(606985)
|
|
24
|
BEMETARA
|
CH-03-002-079-001/221-A
()
|
3303002000NRG24110120241745871
|
12/01/2024
|
ITVARI KOSHLE
|
3303002WL072746
|
ITVARI KOSHLE
|
00045
|
BARB0BEMETA
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702656
|
|
ITVARI KOSHLE
|
BANK OF BARODA(606985)
|
|
25
|
BEMETARA
|
CH-03-002-084-002/190
()
|
3303002000NRG24120120241755176
|
12/01/2024
|
CHITREKHA
|
3303002WL073249
|
CHITREKHA
|
00045
|
BARB0BEMETA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702652
|
|
CHITRAREKHA SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BEMETARA
|
CH-03-002-084-002/203
()
|
3303002000NRG24120120241755177
|
12/01/2024
|
KUNJAN SAHU
|
3303002WL073249
|
KUNJAN SAHU
|
00045
|
BARB0BEMETA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702654
|
|
KULANJAN RAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEMETARA
|
CH-03-002-084-002/27
()
|
3303002000NRG24120120241755179
|
12/01/2024
|
Hemin Sahu
|
3303002WL073249
|
Hemin Sahu
|
00045
|
BARB0BEMETA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702688
|
|
MS HEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEMETARA
|
CH-03-002-084-002/49
()
|
3303002000NRG24120120241755183
|
12/01/2024
|
SYAMKALI MARKANDE
|
3303002WL073249
|
SYAMKALI MARKANDE
|
00045
|
BARB0BEMETA
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702655
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19358
|
19358
|
|
|
|
|
|
|
|
|
29
|
BEMETARA
|
CH-03-002-033-001/468
()
|
3303002000NRG24120120241754598
|
12/01/2024
|
DOMAN VERMA
|
3303002WL073216
|
DOMAN VERMA
|
00045
|
BARB0DBBEME
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789702751
|
|
DOMAN SINGH VARMA S
|
BANK OF BARODA(606985)
|
|
30
|
BEMETARA
|
CH-03-002-039-002/152
()
|
3303002000NRG24110120241745867
|
12/01/2024
|
KEWRA BAI
|
3303002WL072744
|
KEWRA BAI
|
00045
|
BARB0DBBEME
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789702879
|
|
KEVRA W O KASHI
|
BANK OF BARODA(606985)
|
|
31
|
BEMETARA
|
CH-03-002-042-001/10-A
()
|
3303002000NRG24120120241759417
|
12/01/2024
|
DUKHIT
|
3303002WL073435
|
DUKHIT
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702791
|
|
DUKHIT RAM S O JAGAT
|
BANK OF BARODA(606985)
|
|
32
|
BEMETARA
|
CH-03-002-042-001/10198-A
()
|
3303002000NRG24120120241759419
|
12/01/2024
|
HEMRAN SAHU
|
3303002WL073435
|
HEMRAN SAHU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702796
|
|
HEM RAM SAHU S O GAR
|
BANK OF BARODA(606985)
|
|
33
|
BEMETARA
|
CH-03-002-042-001/10201
()
|
3303002000NRG24120120241759420
|
12/01/2024
|
saga bai
|
3303002WL073435
|
saga bai
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702775
|
|
SAGA BAI WO AMOLDAS
|
BANK OF BARODA(606985)
|
|
34
|
BEMETARA
|
CH-03-002-042-001/10203
()
|
3303002000NRG24120120241759422
|
12/01/2024
|
mamta
|
3303002WL073435
|
mamta
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702794
|
|
MAMTA BAI W O PUHUK
|
BANK OF BARODA(606985)
|
|
35
|
BEMETARA
|
CH-03-002-042-001/10203
()
|
3303002000NRG24120120241759421
|
12/01/2024
|
PUHUK
|
3303002WL073435
|
PUHUK
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702851
|
|
KUHUK RAM SAHU S O L
|
BANK OF BARODA(606985)
|
|
36
|
BEMETARA
|
CH-03-002-042-001/10207
()
|
3303002000NRG24120120241759423
|
12/01/2024
|
CHUNESHWAR
|
3303002WL073435
|
CHUNESHWAR
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702812
|
|
Mr. CHUNESHVAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
BEMETARA
|
CH-03-002-042-001/10207
()
|
3303002000NRG24120120241759424
|
12/01/2024
|
RANI BAI
|
3303002WL073435
|
RANI BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702810
|
|
RINA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BEMETARA
|
CH-03-002-042-001/10223
()
|
3303002000NRG24120120241759426
|
12/01/2024
|
DHANVANTIN BAI
|
3303002WL073435
|
DHANVANTIN BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702842
|
|
DHANVANTIN BAI W O M
|
BANK OF BARODA(606985)
|
|
39
|
BEMETARA
|
CH-03-002-042-001/10223
()
|
3303002000NRG24120120241759425
|
12/01/2024
|
mansingh
|
3303002WL073435
|
mansingh
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702844
|
|
MAHASING BHARTI
|
BANK OF BARODA(606985)
|
|
40
|
BEMETARA
|
CH-03-002-042-001/10229
()
|
3303002000NRG24120120241759427
|
12/01/2024
|
JANKI BAI
|
3303002WL073435
|
JANKI BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702789
|
|
JANKI BAI BANJARE W
|
BANK OF BARODA(606985)
|
|
41
|
BEMETARA
|
CH-03-002-042-001/10229
()
|
3303002000NRG24120120241759428
|
12/01/2024
|
SATROHAN
|
3303002WL073435
|
SATROHAN
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702830
|
|
SHATROHAN SO GUNU
|
BANK OF BARODA(606985)
|
|
42
|
BEMETARA
|
CH-03-002-042-001/10231
()
|
3303002000NRG24120120241759429
|
12/01/2024
|
GANESHU
|
3303002WL073435
|
GANESHU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702777
|
|
GANESHU DEHRE SO JOD
|
BANK OF BARODA(606985)
|
|
43
|
BEMETARA
|
CH-03-002-042-001/10232
()
|
3303002000NRG24120120241759431
|
12/01/2024
|
BIRENDRA KUMAR
|
3303002WL073435
|
BIRENDRA KUMAR
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702787
|
|
BIRENDRA KUMAR S O V
|
BANK OF BARODA(606985)
|
|
44
|
BEMETARA
|
CH-03-002-042-001/10232
()
|
3303002000NRG24120120241759430
|
12/01/2024
|
BUDHAYARIN
|
3303002WL073435
|
BUDHAYARIN
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702783
|
|
Mrs. BUDHYARIN SAHU W/O VIJAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
BEMETARA
|
CH-03-002-042-001/10232
()
|
3303002000NRG24120120241759432
|
12/01/2024
|
SAROJANI
|
3303002WL073435
|
SAROJANI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702786
|
|
SAROJANI SAHU W O BI
|
BANK OF BARODA(606985)
|
|
46
|
BEMETARA
|
CH-03-002-042-001/10235
()
|
3303002000NRG24120120241759434
|
12/01/2024
|
SAROJANI
|
3303002WL073435
|
SAROJANI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702820
|
|
SAROJNI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
47
|
BEMETARA
|
CH-03-002-042-001/10235
()
|
3303002000NRG24120120241759433
|
12/01/2024
|
TIRITH
|
3303002WL073435
|
TIRITH
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702827
|
|
TIRITH RAM SAHU SO B
|
BANK OF BARODA(606985)
|
|
48
|
BEMETARA
|
CH-03-002-042-001/10236
()
|
3303002000NRG24120120241759436
|
12/01/2024
|
CHANDRIKALI
|
3303002WL073435
|
CHANDRIKALI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702756
|
|
CHANDRAKALI W O HEMA
|
BANK OF BARODA(606985)
|
|
49
|
BEMETARA
|
CH-03-002-042-001/10236
()
|
3303002000NRG24120120241759435
|
12/01/2024
|
HEMANT
|
3303002WL073435
|
HEMANT
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702749
|
|
Mr. HEMANT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
BEMETARA
|
CH-03-002-042-001/10237
()
|
3303002000NRG24120120241759437
|
12/01/2024
|
PREMBAI
|
3303002WL073435
|
PREMBAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702774
|
|
PREM BAI W O SUKHNAN
|
BANK OF BARODA(606985)
|
|
51
|
BEMETARA
|
CH-03-002-042-001/10240
()
|
3303002000NRG24120120241759439
|
12/01/2024
|
NANDKUMAR
|
3303002WL073435
|
NANDKUMAR
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702767
|
|
Mr. NAND KUMAR DEVAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
BEMETARA
|
CH-03-002-042-001/10241-A
()
|
3303002000NRG24120120241759441
|
12/01/2024
|
GITA
|
3303002WL073435
|
GITA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702819
|
|
GITABAI SAHU WO NARE
|
BANK OF BARODA(606985)
|
|
53
|
BEMETARA
|
CH-03-002-042-001/10242
()
|
3303002000NRG24120120241759443
|
12/01/2024
|
SANTOSH SAHU
|
3303002WL073435
|
SANTOSH SAHU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702762
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
BEMETARA
|
CH-03-002-042-001/10242
()
|
3303002000NRG24120120241759442
|
12/01/2024
|
SUMITRA
|
3303002WL073435
|
SUMITRA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702763
|
|
SUMITRA W O SANTOSH
|
BANK OF BARODA(606985)
|
|
55
|
BEMETARA
|
CH-03-002-042-001/10253
()
|
3303002000NRG24120120241759444
|
12/01/2024
|
PARASRAM
|
3303002WL073435
|
PARASRAM
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702623
|
|
PARAS RAM GOND
|
CANARA BANK(508532)
|
|
56
|
BEMETARA
|
CH-03-002-042-001/10264
()
|
3303002000NRG24120120241759445
|
12/01/2024
|
BHURI BAI
|
3303002WL073435
|
BHURI BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702880
|
|
BHURI BAI SAHU
|
BANK OF BARODA(606985)
|
|
57
|
BEMETARA
|
CH-03-002-042-001/10264
()
|
3303002000NRG24120120241759446
|
12/01/2024
|
NITU
|
3303002WL073435
|
NITU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702835
|
|
NITU SAHU
|
BANK OF BARODA(606985)
|
|
58
|
BEMETARA
|
CH-03-002-042-001/106
()
|
3303002000NRG24120120241759448
|
12/01/2024
|
AMAR LAL
|
3303002WL073435
|
AMAR LAL
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702813
|
|
AMARLAL
|
BANK OF BARODA(606985)
|
|
59
|
BEMETARA
|
CH-03-002-042-001/121
()
|
3303002000NRG24120120241759450
|
12/01/2024
|
Chetan das manikpuri
|
3303002WL073435
|
Chetan das manikpuri
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702781
|
|
CHETAN DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEMETARA
|
CH-03-002-042-001/121
()
|
3303002000NRG24120120241759449
|
12/01/2024
|
LACCHHAN MANIKPURI
|
3303002WL073435
|
LACCHHAN MANIKPURI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702800
|
|
LACHHAN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEMETARA
|
CH-03-002-042-001/122
()
|
3303002000NRG24120120241759451
|
12/01/2024
|
ANJOR DAS
|
3303002WL073435
|
ANJOR DAS
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702815
|
|
ANJORDAS
|
BANK OF BARODA(606985)
|
|
62
|
BEMETARA
|
CH-03-002-042-001/122
()
|
3303002000NRG24120120241759452
|
12/01/2024
|
SHUKH BAI
|
3303002WL073435
|
SHUKH BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702839
|
|
SUKH BAI DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
63
|
BEMETARA
|
CH-03-002-042-001/128
()
|
3303002000NRG24120120241759454
|
12/01/2024
|
rambati
|
3303002WL073435
|
rambati
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702795
|
|
RAMBAI W O SHIVNANDA
|
BANK OF BARODA(606985)
|
|
64
|
BEMETARA
|
CH-03-002-042-001/130
()
|
3303002000NRG24120120241759455
|
12/01/2024
|
MANARAM
|
3303002WL073435
|
MANARAM
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702845
|
|
MANARAM DEHRE S O IT
|
BANK OF BARODA(606985)
|
|
65
|
BEMETARA
|
CH-03-002-042-001/130
()
|
3303002000NRG24120120241759456
|
12/01/2024
|
SUNITA
|
3303002WL073435
|
SUNITA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702882
|
|
SUNITA DEHRE W O MAN
|
BANK OF BARODA(606985)
|
|
66
|
BEMETARA
|
CH-03-002-042-001/150-A
()
|
3303002000NRG24110120241745865
|
12/01/2024
|
RAJANI BAI SAHU
|
3303002WL072743
|
RAJANI BAI SAHU
|
00045
|
BARB0DBBEME
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702780
|
|
RAJANI BAI SAHU WO F
|
BANK OF BARODA(606985)
|
|
67
|
BEMETARA
|
CH-03-002-042-001/154
()
|
3303002000NRG24120120241759458
|
12/01/2024
|
MALTI BAI
|
3303002WL073435
|
MALTI BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702809
|
|
MALTI BAI YADV
|
BANK OF BARODA(606985)
|
|
68
|
BEMETARA
|
CH-03-002-042-001/154-A
()
|
3303002000NRG24120120241759459
|
12/01/2024
|
suman
|
3303002WL073435
|
suman
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702847
|
|
SUMAN WO NARESH
|
BANK OF BARODA(606985)
|
|
69
|
BEMETARA
|
CH-03-002-042-001/157
()
|
3303002000NRG24120120241759460
|
12/01/2024
|
MAGLU RAM
|
3303002WL073435
|
MAGLU RAM
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702821
|
|
MANGLU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BEMETARA
|
CH-03-002-042-001/168
()
|
3303002000NRG24120120241759461
|
12/01/2024
|
DROPATY
|
3303002WL073435
|
DROPATY
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702776
|
|
DROPATI SAHU W O NAN
|
BANK OF BARODA(606985)
|
|
71
|
BEMETARA
|
CH-03-002-042-001/168
()
|
3303002000NRG24120120241759462
|
12/01/2024
|
NANDU
|
3303002WL073435
|
NANDU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702852
|
|
Mr. NANDKUMAR AND SYAMLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
BEMETARA
|
CH-03-002-042-001/172
()
|
3303002000NRG24120120241759464
|
12/01/2024
|
BHANU RAM
|
3303002WL073435
|
BHANU RAM
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702799
|
|
BHANU PRASAD S O GAR
|
BANK OF BARODA(606985)
|
|
73
|
BEMETARA
|
CH-03-002-042-001/178
()
|
3303002000NRG24120120241759466
|
12/01/2024
|
HEMIN
|
3303002WL073435
|
HEMIN
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702826
|
|
HEMIN BAI DO RAMADHA
|
BANK OF BARODA(606985)
|
|
74
|
BEMETARA
|
CH-03-002-042-001/178
()
|
3303002000NRG24120120241759465
|
12/01/2024
|
RAMADHAR
|
3303002WL073435
|
RAMADHAR
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702792
|
|
RAMADHAR S O HEERA
|
BANK OF BARODA(606985)
|
|
75
|
BEMETARA
|
CH-03-002-042-001/187
()
|
3303002000NRG24120120241759467
|
12/01/2024
|
Shailendra
|
3303002WL073435
|
Shailendra
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702889
|
|
Mr. JHALENDRA SATMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
BEMETARA
|
CH-03-002-042-001/191
()
|
3303002000NRG24120120241759468
|
12/01/2024
|
LALITA
|
3303002WL073435
|
LALITA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702766
|
|
LALITA W O PILARAM
|
BANK OF BARODA(606985)
|
|
77
|
BEMETARA
|
CH-03-002-042-001/197-A
()
|
3303002000NRG24120120241759470
|
12/01/2024
|
CHAMPA
|
3303002WL073435
|
CHAMPA
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702817
|
|
CHAMPA W O MAHESH
|
BANK OF BARODA(606985)
|
|
78
|
BEMETARA
|
CH-03-002-042-001/197-A
()
|
3303002000NRG24120120241759469
|
12/01/2024
|
MAHESH
|
3303002WL073435
|
MAHESH
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702818
|
|
Mr. MAHESH KUMAR DEHARE DEHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
BEMETARA
|
CH-03-002-042-001/20156
()
|
3303002000NRG24120120241759472
|
12/01/2024
|
JANTRI
|
3303002WL073435
|
JANTRI
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702807
|
|
JANTRI YADAV W O SAN
|
BANK OF BARODA(606985)
|
|
80
|
BEMETARA
|
CH-03-002-042-001/20156
()
|
3303002000NRG24120120241759471
|
12/01/2024
|
SANTRAM
|
3303002WL073435
|
SANTRAM
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702765
|
|
SANTRAM S O TULSI
|
BANK OF BARODA(606985)
|
|
81
|
BEMETARA
|
CH-03-002-042-001/20165-A
()
|
3303002000NRG24120120241759473
|
12/01/2024
|
DILHARAN
|
3303002WL073435
|
DILHARAN
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702770
|
|
Mr. DILHARAN S/O HIRU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
BEMETARA
|
CH-03-002-042-001/204
()
|
3303002000NRG24120120241759474
|
12/01/2024
|
KAMLESH
|
3303002WL073435
|
KAMLESH
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702782
|
|
KAMLESH JANGADE
|
BANK OF BARODA(606985)
|
|
83
|
BEMETARA
|
CH-03-002-042-001/204
()
|
3303002000NRG24120120241759475
|
12/01/2024
|
SUNEETA
|
3303002WL073435
|
SUNEETA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702784
|
|
SUNITA BAI W O KAMLE
|
BANK OF BARODA(606985)
|
|
84
|
BEMETARA
|
CH-03-002-042-001/20522
()
|
3303002000NRG24120120241759478
|
12/01/2024
|
SALIK
|
3303002WL073435
|
SALIK
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702757
|
|
SALIK YADAV S O FIRA
|
BANK OF BARODA(606985)
|
|
85
|
BEMETARA
|
CH-03-002-042-001/20534
()
|
3303002000NRG24120120241759479
|
12/01/2024
|
PARMILA YADAV
|
3303002WL073435
|
PARMILA YADAV
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702834
|
|
Mrs. Parmila Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BEMETARA
|
CH-03-002-042-001/20535
()
|
3303002000NRG24120120241759480
|
12/01/2024
|
OMPRAKASH BHARTI
|
3303002WL073435
|
OMPRAKASH BHARTI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702816
|
|
OMAPRKASH SO SAMARUD
|
BANK OF BARODA(606985)
|
|
87
|
BEMETARA
|
CH-03-002-042-001/226-A
()
|
3303002000NRG24120120241759481
|
12/01/2024
|
DILHARAN
|
3303002WL073435
|
DILHARAN
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702759
|
|
DILHARAN SAHU S O SU
|
BANK OF BARODA(606985)
|
|
88
|
BEMETARA
|
CH-03-002-042-001/226-A
()
|
3303002000NRG24120120241759482
|
12/01/2024
|
REKHA
|
3303002WL073435
|
REKHA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702832
|
|
REKHA SAHU
|
UCO BANK(607066)
|
|
89
|
BEMETARA
|
CH-03-002-042-001/227
()
|
3303002000NRG24120120241759483
|
12/01/2024
|
punuram
|
3303002WL073435
|
punuram
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702779
|
|
PUNURAM SO JARHU RAM
|
BANK OF BARODA(606985)
|
|
90
|
BEMETARA
|
CH-03-002-042-001/248
()
|
3303002000NRG24120120241759485
|
12/01/2024
|
JAYNARAYAN SAHU
|
3303002WL073435
|
JAYNARAYAN SAHU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702769
|
|
JAYNARAYAN SAHU S O
|
BANK OF BARODA(606985)
|
|
91
|
BEMETARA
|
CH-03-002-042-001/248
()
|
3303002000NRG24120120241759484
|
12/01/2024
|
LALABATI
|
3303002WL073435
|
LALABATI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702768
|
|
LILABATI SAHU W O JA
|
BANK OF BARODA(606985)
|
|
92
|
BEMETARA
|
CH-03-002-042-001/249
()
|
3303002000NRG24120120241759486
|
12/01/2024
|
DHARAMDAS
|
3303002WL073435
|
DHARAMDAS
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702748
|
|
Mr. DHARAM PRAKASH BHARTI S/O DARSHAN B
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
BEMETARA
|
CH-03-002-042-001/285
()
|
3303002000NRG24120120241759489
|
12/01/2024
|
BHUKHAN
|
3303002WL073435
|
BHUKHAN
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702793
|
|
Mr. BHUKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
BEMETARA
|
CH-03-002-042-001/285
()
|
3303002000NRG24120120241759488
|
12/01/2024
|
GODAWERY
|
3303002WL073435
|
GODAWERY
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702771
|
|
GODAWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BEMETARA
|
CH-03-002-042-001/285
()
|
3303002000NRG24120120241759487
|
12/01/2024
|
TORAN
|
3303002WL073435
|
TORAN
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702785
|
|
TORAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
96
|
BEMETARA
|
CH-03-002-042-001/287
()
|
3303002000NRG24120120241759491
|
12/01/2024
|
kewra
|
3303002WL073435
|
kewra
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702758
|
|
KEVRA BAI W O SUKHCH
|
BANK OF BARODA(606985)
|
|
97
|
BEMETARA
|
CH-03-002-042-001/287
()
|
3303002000NRG24120120241759490
|
12/01/2024
|
shukhchain
|
3303002WL073435
|
shukhchain
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702828
|
|
SHUKHCHAIN SO BHULAU
|
BANK OF BARODA(606985)
|
|
98
|
BEMETARA
|
CH-03-002-042-001/301
()
|
3303002000NRG24120120241759494
|
12/01/2024
|
HARISHCHAND
|
3303002WL073435
|
HARISHCHAND
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702824
|
|
HARICHAND SO ASEKH D
|
BANK OF BARODA(606985)
|
|
99
|
BEMETARA
|
CH-03-002-042-001/307-A
()
|
3303002000NRG24120120241759495
|
12/01/2024
|
SATWANTIN
|
3303002WL073435
|
SATWANTIN
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702857
|
|
SATWANTIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BEMETARA
|
CH-03-002-042-001/328-A
()
|
3303002000NRG24120120241759496
|
12/01/2024
|
AMAR DAS
|
3303002WL073435
|
AMAR DAS
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702802
|
|
AMAR
|
BANK OF BARODA(606985)
|
|
101
|
BEMETARA
|
CH-03-002-042-001/328-A
()
|
3303002000NRG24120120241759497
|
12/01/2024
|
RUKHMANI
|
3303002WL073435
|
RUKHMANI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702803
|
|
RUKHMANI BAI
|
BANK OF BARODA(606985)
|
|
102
|
BEMETARA
|
CH-03-002-042-001/331
()
|
3303002000NRG24120120241759498
|
12/01/2024
|
LELABAI
|
3303002WL073435
|
LELABAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702761
|
|
LILA BAI W O TIJURAM
|
BANK OF BARODA(606985)
|
|
103
|
BEMETARA
|
CH-03-002-042-001/348-A
()
|
3303002000NRG24120120241759499
|
12/01/2024
|
JANKI
|
3303002WL073435
|
JANKI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702805
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
104
|
BEMETARA
|
CH-03-002-042-001/384-A
()
|
3303002000NRG24120120241759501
|
12/01/2024
|
JANKI
|
3303002WL073435
|
JANKI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702764
|
|
JANKI BAI W O SEUK R
|
BANK OF BARODA(606985)
|
|
105
|
BEMETARA
|
CH-03-002-042-001/384-A
()
|
3303002000NRG24120120241759500
|
12/01/2024
|
SEUK
|
3303002WL073435
|
SEUK
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702755
|
|
SEUK RAM S O GOVIND
|
BANK OF BARODA(606985)
|
|
106
|
BEMETARA
|
CH-03-002-042-001/397
()
|
3303002000NRG24120120241759502
|
12/01/2024
|
Puniya
|
3303002WL073435
|
Puniya
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702846
|
|
PUNIYA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BEMETARA
|
CH-03-002-042-001/413-A
()
|
3303002000NRG24120120241759503
|
12/01/2024
|
BHARAT
|
3303002WL073435
|
BHARAT
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702841
|
|
BHARAT DHRUV S O SUK
|
BANK OF BARODA(606985)
|
|
108
|
BEMETARA
|
CH-03-002-042-001/413-A
()
|
3303002000NRG24120120241759504
|
12/01/2024
|
RADHIYA
|
3303002WL073435
|
RADHIYA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702840
|
|
RADHIYA DHRUV W O BH
|
BANK OF BARODA(606985)
|
|
109
|
BEMETARA
|
CH-03-002-042-001/414
()
|
3303002000NRG24120120241759505
|
12/01/2024
|
ROMAN SATNAMI
|
3303002WL073435
|
ROMAN SATNAMI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702831
|
|
ROMAN MAHILANG SO HE
|
BANK OF BARODA(606985)
|
|
110
|
BEMETARA
|
CH-03-002-042-001/440
()
|
3303002000NRG24120120241759507
|
12/01/2024
|
KIRAN KUMAR
|
3303002WL073435
|
KIRAN KUMAR
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702798
|
|
KIRAN VAISHNAV S O D
|
BANK OF BARODA(606985)
|
|
111
|
BEMETARA
|
CH-03-002-042-001/441
()
|
3303002000NRG24120120241759508
|
12/01/2024
|
DASODA
|
3303002WL073435
|
DASODA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702808
|
|
DASHODA BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BEMETARA
|
CH-03-002-042-001/466
()
|
3303002000NRG24120120241759509
|
12/01/2024
|
PYARI BAI
|
3303002WL073435
|
PYARI BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702778
|
|
PYARI BAI YADAV WO F
|
BANK OF BARODA(606985)
|
|
113
|
BEMETARA
|
CH-03-002-042-001/469
()
|
3303002000NRG24120120241759510
|
12/01/2024
|
SYAMA BAI
|
3303002WL073435
|
SYAMA BAI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702801
|
|
SHYMABAI
|
BANK OF BARODA(606985)
|
|
114
|
BEMETARA
|
CH-03-002-042-001/516-A
()
|
3303002000NRG24120120241759511
|
12/01/2024
|
CHETAN
|
3303002WL073435
|
CHETAN
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702811
|
|
CHETAN BARLE
|
BANK OF BARODA(606985)
|
|
115
|
BEMETARA
|
CH-03-002-042-001/516-A
()
|
3303002000NRG24120120241759512
|
12/01/2024
|
FAGANI
|
3303002WL073435
|
FAGANI
|
00045
|
BARB0DBBEME
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702829
|
|
FAGANI BAI BARLE WO
|
BANK OF BARODA(606985)
|
|
116
|
BEMETARA
|
CH-03-002-042-001/518
()
|
3303002000NRG24120120241759513
|
12/01/2024
|
AGHNU
|
3303002WL073435
|
AGHNU
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702837
|
|
Mr. AGHANURAM S/O LET PARDESHI GOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
117
|
BEMETARA
|
CH-03-002-042-002/176
()
|
3303002000NRG24120120241759514
|
12/01/2024
|
BISHAT
|
3303002WL073435
|
BISHAT
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702760
|
|
Mr. BISAHAT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
118
|
BEMETARA
|
CH-03-002-042-002/188-A
()
|
3303002000NRG24120120241759517
|
12/01/2024
|
Chetkumari sahu
|
3303002WL073435
|
Chetkumari sahu
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702825
|
|
CHET KUMARI DO NETRA
|
BANK OF BARODA(606985)
|
|
119
|
BEMETARA
|
CH-03-002-042-002/188-A
()
|
3303002000NRG24120120241759516
|
12/01/2024
|
LOKESH
|
3303002WL073435
|
LOKESH
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702833
|
|
LOKESH SAHU SO NETRA
|
BANK OF BARODA(606985)
|
|
120
|
BEMETARA
|
CH-03-002-042-002/188-A
()
|
3303002000NRG24120120241759515
|
12/01/2024
|
NETRAM
|
3303002WL073435
|
NETRAM
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702850
|
|
NETRAM S O BADAKU
|
BANK OF BARODA(606985)
|
|
121
|
BEMETARA
|
CH-03-002-042-002/20132
()
|
3303002000NRG24120120241759519
|
12/01/2024
|
MONGARA
|
3303002WL073435
|
MONGARA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702823
|
|
MONGRA BAI DEHRE WO
|
BANK OF BARODA(606985)
|
|
122
|
BEMETARA
|
CH-03-002-042-002/20132
()
|
3303002000NRG24120120241759518
|
12/01/2024
|
RAMADHAR
|
3303002WL073435
|
RAMADHAR
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702788
|
|
RAMADHAR SO AWADHRAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
BEMETARA
|
CH-03-002-042-002/20153
()
|
3303002000NRG24120120241759521
|
12/01/2024
|
KAUSHILYA
|
3303002WL073435
|
KAUSHILYA
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702814
|
|
KHOSHILYA
|
BANK OF BARODA(606985)
|
|
124
|
BEMETARA
|
CH-03-002-042-002/20153
()
|
3303002000NRG24120120241759520
|
12/01/2024
|
LALLARAM
|
3303002WL073435
|
LALLARAM
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702822
|
|
Mr. Lalla Dehare
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
125
|
BEMETARA
|
CH-03-002-042-002/20172
()
|
3303002000NRG24120120241759522
|
12/01/2024
|
GAYARAM
|
3303002WL073435
|
GAYARAM
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702797
|
|
Mr. GAYARAM CHELAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
BEMETARA
|
CH-03-002-042-002/20172
()
|
3303002000NRG24120120241759523
|
12/01/2024
|
GAYATRI
|
3303002WL073435
|
GAYATRI
|
00045
|
BARB0DBBEME
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702790
|
|
GAYETRI BAI W O GAYA
|
BANK OF BARODA(606985)
|
|
127
|
BEMETARA
|
CH-03-002-051-001/358
()
|
3303002000NRG24120120241754574
|
12/01/2024
|
NARAD KUMAR SAHU
|
3303002WL073207
|
NARAD KUMAR SAHU
|
00045
|
BARB0DBBEME
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702806
|
|
NARAD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BEMETARA
|
CH-03-002-054-003/6
()
|
3303002000NRG24120120241761104
|
12/01/2024
|
TUKARAM
|
3303002WL073508
|
TUKARAM
|
00045
|
BARB0DBBEME
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789702877
|
|
Mr. TUKERAM LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
BEMETARA
|
CH-03-002-060-001/663
()
|
3303002000NRG24120120241754594
|
12/01/2024
|
DINESH YADAV
|
3303002WL073214
|
DINESH YADAV
|
00045
|
BARB0DBBEME
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702753
|
|
SHRI DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEMETARA
|
CH-03-002-076-001/134
()
|
3303002000NRG24120120241761264
|
12/01/2024
|
chitrekha
|
3303002WL073511
|
chitrekha
|
00045
|
BARB0DBBEME
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702772
|
|
CHITREKHA W O DULAR
|
BANK OF BARODA(606985)
|
|
131
|
BEMETARA
|
CH-03-002-076-001/169
()
|
3303002000NRG24120120241761266
|
12/01/2024
|
DEVLAL
|
3303002WL073511
|
DEVLAL
|
00045
|
BARB0DBBEME
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702754
|
|
DEVLAL SAHU S O BALL
|
BANK OF BARODA(606985)
|
|
132
|
BEMETARA
|
CH-03-002-076-001/169
()
|
3303002000NRG24120120241761265
|
12/01/2024
|
RUKHMANI
|
3303002WL073511
|
RUKHMANI
|
00045
|
BARB0DBBEME
|
468
|
468
|
Rejected
|
14/03/2024
|
|
1789702773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BEMETARA
|
CH-03-002-076-001/280
()
|
3303002000NRG24120120241761273
|
12/01/2024
|
JOHAN
|
3303002WL073511
|
JOHAN
|
00045
|
BARB0DBBEME
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702750
|
|
JOHAN SAHU S O RATAN
|
BANK OF BARODA(606985)
|
|
134
|
BEMETARA
|
CH-03-002-076-001/347
()
|
3303002000NRG24120120241761285
|
12/01/2024
|
HEERA
|
3303002WL073511
|
HEERA
|
00045
|
BARB0DBBEME
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702804
|
|
HIRABAI W O RAMANAND
|
BANK OF BARODA(606985)
|
|
135
|
BEMETARA
|
CH-03-002-079-001/415
()
|
3303002000NRG24110120241745874
|
12/01/2024
|
KARAMCHAND PATRE
|
3303002WL072746
|
KARAMCHAND PATRE
|
00045
|
BARB0DBBEME
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789702838
|
|
KARAMCHAND PATRE S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40582
|
40582
|
|
|
|
|
|
|
|
|
136
|
BEMETARA
|
CH-03-002-029-001/10001
()
|
3303002000NRG24120120241759362
|
12/01/2024
|
CHHANNU
|
3303002WL073430
|
CHHANNU
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702887
|
|
CHHANNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BEMETARA
|
CH-03-002-029-001/10001
()
|
3303002000NRG24120120241759363
|
12/01/2024
|
RATANA
|
3303002WL073430
|
RATANA
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702898
|
|
RATNA BAI YADAV W/O CHHANNOO YADAV
|
BANK OF INDIA(508505)
|
|
138
|
BEMETARA
|
CH-03-002-029-001/10090
()
|
3303002000NRG24120120241759365
|
12/01/2024
|
BISAN
|
3303002WL073430
|
BISAN
|
00048
|
BKID0009325
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702873
|
|
BISAN
|
UCO BANK(607066)
|
|
139
|
BEMETARA
|
CH-03-002-029-001/10097
()
|
3303002000NRG24120120241759366
|
12/01/2024
|
DAYALURAM
|
3303002WL073430
|
DAYALURAM
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702853
|
|
Mr. DAYALU RAM SAHU S O GIRDHARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
BEMETARA
|
CH-03-002-029-001/10097
()
|
3303002000NRG24120120241759367
|
12/01/2024
|
ferahin
|
3303002WL073430
|
ferahin
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702854
|
|
FERHIN BAI DAYALU
|
BANK OF INDIA(508505)
|
|
141
|
BEMETARA
|
CH-03-002-029-001/183
()
|
3303002000NRG24120120241759368
|
12/01/2024
|
ramprasad
|
3303002WL073430
|
ramprasad
|
00048
|
BKID0009325
|
166
|
166
|
Processed
|
14/03/2024
|
|
1789702849
|
|
RAMPRASAD S/O AJOO RAM
|
BANK OF INDIA(508505)
|
|
142
|
BEMETARA
|
CH-03-002-029-001/191
()
|
3303002000NRG24120120241759369
|
12/01/2024
|
BABULAL
|
3303002WL073430
|
BABULAL
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702886
|
|
BABULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BEMETARA
|
CH-03-002-029-001/215
()
|
3303002000NRG24120120241759372
|
12/01/2024
|
DHANESHWARI
|
3303002WL073430
|
DHANESHWARI
|
00048
|
BKID0009325
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702881
|
|
MRS DHANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEMETARA
|
CH-03-002-029-001/215
()
|
3303002000NRG24120120241759371
|
12/01/2024
|
KRIPA
|
3303002WL073430
|
KRIPA
|
00048
|
BKID0009325
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702878
|
|
KRIPARAM S/O DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
145
|
BEMETARA
|
CH-03-002-029-001/272
()
|
3303002000NRG24120120241759375
|
12/01/2024
|
ramatar
|
3303002WL073430
|
ramatar
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702871
|
|
RAMAVATAR S/O PARETHA RAM
|
BANK OF INDIA(508505)
|
|
146
|
BEMETARA
|
CH-03-002-029-001/273
()
|
3303002000NRG24120120241759376
|
12/01/2024
|
LADDHAN BAI
|
3303002WL073430
|
LADDHAN BAI
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702870
|
|
LAKHSAN BAI W/O BHARAT DHRUW
|
BANK OF INDIA(508505)
|
|
147
|
BEMETARA
|
CH-03-002-029-001/275
()
|
3303002000NRG24120120241759377
|
12/01/2024
|
panchram
|
3303002WL073430
|
panchram
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702875
|
|
PANCHRAM S/O TULSHIRAM
|
BANK OF INDIA(508505)
|
|
148
|
BEMETARA
|
CH-03-002-029-001/275
()
|
3303002000NRG24120120241759378
|
12/01/2024
|
PIYARIYA BAI
|
3303002WL073430
|
PIYARIYA BAI
|
00048
|
BKID0009325
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702888
|
|
PIYRIYA BAI GODH W/O PANCHRAM GODH
|
BANK OF INDIA(508505)
|
|
149
|
BEMETARA
|
CH-03-002-029-001/287
()
|
3303002000NRG24120120241759192
|
12/01/2024
|
koshal
|
3303002WL073421
|
koshal
|
00048
|
BKID0009325
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702897
|
|
KAUSHAL KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
150
|
BEMETARA
|
CH-03-002-029-001/287
()
|
3303002000NRG24120120241759191
|
12/01/2024
|
saroj
|
3303002WL073421
|
saroj
|
00048
|
BKID0009325
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702855
|
|
SAROJ BAI RAMADHAR SAHU
|
BANK OF INDIA(508505)
|
|
151
|
BEMETARA
|
CH-03-002-029-001/288
()
|
3303002000NRG24120120241759194
|
12/01/2024
|
rajmat bai
|
3303002WL073421
|
rajmat bai
|
00048
|
BKID0009325
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702885
|
|
Mr. RAJAMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
BEMETARA
|
CH-03-002-029-001/288
()
|
3303002000NRG24120120241759193
|
12/01/2024
|
ramgulal
|
3303002WL073421
|
ramgulal
|
00048
|
BKID0009325
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702896
|
|
RAMGULAL SAHU S/O SONAHAR SAHU
|
BANK OF INDIA(508505)
|
|
153
|
BEMETARA
|
CH-03-002-029-001/289
()
|
3303002000NRG24120120241759195
|
12/01/2024
|
aajuram
|
3303002WL073421
|
aajuram
|
00048
|
BKID0009325
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702843
|
|
AJURAM SAHU S/O RAMGULAL SAHU
|
BANK OF INDIA(508505)
|
|
154
|
BEMETARA
|
CH-03-002-029-001/289
()
|
3303002000NRG24120120241759196
|
12/01/2024
|
radha bai
|
3303002WL073421
|
radha bai
|
00048
|
BKID0009325
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702884
|
|
RADHA BAI SAHU W/O AJOORAM SAHU
|
BANK OF INDIA(508505)
|
|
155
|
BEMETARA
|
CH-03-002-029-001/300
()
|
3303002000NRG24120120241759379
|
12/01/2024
|
HEERA DAS
|
3303002WL073430
|
HEERA DAS
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702848
|
|
HEERA DAS MANIKPURI S/O BODHEE DAS MANIK
|
BANK OF INDIA(508505)
|
|
156
|
BEMETARA
|
CH-03-002-029-001/466
()
|
3303002000NRG24120120241759380
|
12/01/2024
|
ANUJ
|
3303002WL073430
|
ANUJ
|
00048
|
BKID0009325
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702872
|
|
SHRI ANUJ DHRUW
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEMETARA
|
CH-03-002-029-001/530
()
|
3303002000NRG24120120241759382
|
12/01/2024
|
punni bai
|
3303002WL073430
|
punni bai
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702883
|
|
PUNNI BAI W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
158
|
BEMETARA
|
CH-03-002-029-001/571-A
()
|
3303002000NRG24120120241759383
|
12/01/2024
|
chhoturam
|
3303002WL073430
|
chhoturam
|
00048
|
BKID0009325
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702876
|
|
CHHOTU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BEMETARA
|
CH-03-002-029-001/585
()
|
3303002000NRG24120120241759384
|
12/01/2024
|
chitren kumar
|
3303002WL073430
|
chitren kumar
|
00048
|
BKID0009325
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702836
|
|
CHITREN S/O VISHNU
|
BANK OF INDIA(508505)
|
|
160
|
BEMETARA
|
CH-03-002-031-001/96
()
|
3303002000NRG24110120241749958
|
12/01/2024
|
roshan
|
3303002WL072999
|
roshan
|
00048
|
BKID0009325
|
935
|
935
|
Processed
|
14/03/2024
|
|
1789702856
|
|
ROSHAN VERMA
|
BANK OF INDIA(508505)
|
|
161
|
BEMETARA
|
CH-03-002-042-001/10198
()
|
3303002000NRG24120120241759418
|
12/01/2024
|
NANAD KUMAR BHARTI
|
3303002WL073435
|
NANAD KUMAR BHARTI
|
00048
|
BKID0009325
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702622
|
|
NANDKUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
162
|
BEMETARA
|
CH-03-002-042-001/20516
()
|
3303002000NRG24120120241759476
|
12/01/2024
|
DILIP
|
3303002WL073435
|
DILIP
|
00048
|
BKID0009325
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702621
|
|
SHRI DILIP KUMAR SAH
|
BANK OF BARODA(606985)
|
|
163
|
BEMETARA
|
CH-03-002-042-001/20516
()
|
3303002000NRG24120120241759477
|
12/01/2024
|
PURNIMA
|
3303002WL073435
|
PURNIMA
|
00048
|
BKID0009325
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702620
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
164
|
BEMETARA
|
CH-03-002-084-002/190
()
|
3303002000NRG24120120241755175
|
12/01/2024
|
HIRA RAM
|
3303002WL073249
|
HIRA RAM
|
00048
|
BKID0009325
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702874
|
|
MR HIRA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18133
|
18133
|
|
|
|
|
|
|
|
|
165
|
BEMETARA
|
CH-03-002-066-002/221
()
|
3303002000NRG24120120241759149
|
12/01/2024
|
JUGESHWAR
|
3303002WL073415
|
JUGESHWAR
|
00051
|
MAHB0001746
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789702705
|
|
Mr. JUGESHVAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
166
|
BEMETARA
|
CH-03-002-031-001/74
()
|
3303002000NRG24110120241749957
|
12/01/2024
|
Rakesh verma
|
3303002WL072999
|
Rakesh verma
|
00078
|
CNRB0005204
|
935
|
935
|
Processed
|
14/03/2024
|
|
1789702866
|
|
RAKESH VERMA
|
CANARA BANK(508532)
|
|
167
|
BEMETARA
|
CH-03-002-042-001/287-A
()
|
3303002000NRG24120120241759492
|
12/01/2024
|
chandra kumar
|
3303002WL073435
|
chandra kumar
|
00078
|
CNRB0005204
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702703
|
|
CHANDRAHAS BHARTI
|
BANK OF BARODA(606985)
|
|
168
|
BEMETARA
|
CH-03-002-066-002/229
()
|
3303002000NRG24120120241759152
|
12/01/2024
|
avadh ram
|
3303002WL073415
|
avadh ram
|
00078
|
CNRB0005204
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789702644
|
|
Mr. AVADH RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
169
|
BEMETARA
|
CH-03-002-042-001/10237
()
|
3303002000NRG24120120241759438
|
12/01/2024
|
HEMLAL SAHU
|
3303002WL073435
|
HEMLAL SAHU
|
00089
|
CBIN0283379
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702683
|
|
Mr. HEMLAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BEMETARA
|
CH-03-002-042-001/10241-A
()
|
3303002000NRG24120120241759440
|
12/01/2024
|
NARESH
|
3303002WL073435
|
NARESH
|
00089
|
CBIN0283379
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702681
|
|
Mr. NARESH KUMAR SAHU S/O PUNU RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
171
|
BEMETARA
|
CH-03-002-042-001/150-A
()
|
3303002000NRG24110120241745866
|
12/01/2024
|
PANCH BAI SAHU
|
3303002WL072743
|
PANCH BAI SAHU
|
00093
|
CRGB0000140
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702744
|
|
Mr. PANCH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
172
|
BEMETARA
|
CH-03-002-029-001/194-B
()
|
3303002000NRG24120120241759370
|
12/01/2024
|
Nageshavar
|
3303002WL073430
|
Nageshavar
|
00093
|
CRGB0008108
|
166
|
166
|
Processed
|
14/03/2024
|
|
1789702643
|
|
NAGESHWAR SAPRE S/O BASANT SAPRE
|
BANK OF INDIA(508505)
|
|
173
|
BEMETARA
|
CH-03-002-031-001/426-A
()
|
3303002000NRG24110120241749954
|
12/01/2024
|
RAJU VERMA
|
3303002WL072999
|
RAJU VERMA
|
00093
|
CRGB0008108
|
935
|
935
|
Processed
|
14/03/2024
|
|
1789702637
|
|
RAJU VERMA
|
UCO BANK(607066)
|
|
174
|
BEMETARA
|
CH-03-002-033-001/119
()
|
3303002000NRG24110120241749319
|
12/01/2024
|
Dewnarayan
|
3303002WL072958
|
Dewnarayan
|
00093
|
CRGB0008108
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789702739
|
|
Mr. DEVNARAYAN PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BEMETARA
|
CH-03-002-042-001/10265
()
|
3303002000NRG24120120241759447
|
12/01/2024
|
Shiv prasad sahu
|
3303002WL073435
|
Shiv prasad sahu
|
00093
|
CRGB0008108
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702706
|
|
SHIV PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BEMETARA
|
CH-03-002-042-001/127
()
|
3303002000NRG24120120241759453
|
12/01/2024
|
MANMOHAN
|
3303002WL073435
|
MANMOHAN
|
00093
|
CRGB0008108
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702642
|
|
MANMOHAN SO MOTIYA
|
BANK OF BARODA(606985)
|
|
177
|
BEMETARA
|
CH-03-002-042-001/287-A
()
|
3303002000NRG24120120241759493
|
12/01/2024
|
dharmin bai
|
3303002WL073435
|
dharmin bai
|
00093
|
CRGB0008108
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702707
|
|
DHARMIN BHARTI
|
BANK OF BARODA(606985)
|
|
178
|
BEMETARA
|
CH-03-002-054-003/69
()
|
3303002000NRG24120120241761105
|
12/01/2024
|
SANTRAM
|
3303002WL073508
|
SANTRAM
|
00093
|
CRGB0008108
|
912
|
912
|
Processed
|
14/03/2024
|
|
1789702713
|
|
SANTRAM BANJARE SO S
|
BANK OF BARODA(606985)
|
|
179
|
BEMETARA
|
CH-03-002-066-002/176
()
|
3303002000NRG24120120241759148
|
12/01/2024
|
goukaran
|
3303002WL073415
|
goukaran
|
00093
|
CRGB0008108
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789702634
|
|
Mr. GAUKARAN PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
180
|
BEMETARA
|
CH-03-002-066-002/343
()
|
3303002000NRG24120120241759153
|
12/01/2024
|
RAJESH
|
3303002WL073415
|
RAJESH
|
00093
|
CRGB0008108
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789702714
|
|
Mr. RAJESH SO GOVERDHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5959
|
5959
|
|
|
|
|
|
|
|
|
181
|
BEMETARA
|
CH-03-002-012-003/43
()
|
3303002000NRG24120120241754771
|
12/01/2024
|
Chinta ram
|
3303002WL073226
|
Chinta ram
|
00093
|
CRGB0008114
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702636
|
|
CHINTA RAM S.O MOTIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
BEMETARA
|
CH-03-002-012-003/43
()
|
3303002000NRG24120120241754770
|
12/01/2024
|
SUSHILABAI
|
3303002WL073226
|
SUSHILABAI
|
00093
|
CRGB0008114
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702741
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BEMETARA
|
CH-03-002-012-003/454
()
|
3303002000NRG24120120241754749
|
12/01/2024
|
KHETHARIN
|
3303002WL073222
|
KHETHARIN
|
00093
|
CRGB0008114
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702716
|
|
Mrs. KHETHARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BEMETARA
|
CH-03-002-012-003/454
()
|
3303002000NRG24120120241754748
|
12/01/2024
|
SHIVKUMAR
|
3303002WL073222
|
SHIVKUMAR
|
00093
|
CRGB0008114
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702715
|
|
Mr. SHIV KUMAR S/O BISSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BEMETARA
|
CH-03-002-012-003/681
()
|
3303002000NRG24120120241754790
|
12/01/2024
|
Rukhmani
|
3303002WL073231
|
Rukhmani
|
00093
|
CRGB0008114
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702740
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BEMETARA
|
CH-03-002-018-002/20288
()
|
3303002000NRG24110120241749910
|
12/01/2024
|
RAMCHANDRA
|
3303002WL072994
|
RAMCHANDRA
|
00093
|
CRGB0008114
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789702635
|
|
RAMCHAND / DHELURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
187
|
BEMETARA
|
CH-03-002-084-002/156
()
|
3303002000NRG24120120241755174
|
12/01/2024
|
RUPKUMAR TIWARI
|
3303002WL073249
|
RUPKUMAR TIWARI
|
00093
|
CRGB0008129
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702633
|
|
Mr. RUP KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
188
|
BEMETARA
|
CH-03-002-023-002/100-A
()
|
3303002000NRG24120120241757950
|
12/01/2024
|
NANUK DAS
|
3303002WL073376
|
NANUK DAS
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702733
|
|
Mr. NANUK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BEMETARA
|
CH-03-002-023-002/100-A
()
|
3303002000NRG24120120241757951
|
12/01/2024
|
PHULMATI BAI
|
3303002WL073376
|
PHULMATI BAI
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702724
|
|
Mrs. FULMANI BANJAREY W/O NANUK DAS BANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BEMETARA
|
CH-03-002-023-002/64
()
|
3303002000NRG24120120241757956
|
12/01/2024
|
RAGHUWAR SAPRE
|
3303002WL073376
|
RAGHUWAR SAPRE
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702720
|
|
MR RAGHUVAR SAPRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BEMETARA
|
CH-03-002-023-002/64
()
|
3303002000NRG24120120241757957
|
12/01/2024
|
RUPA BAI
|
3303002WL073376
|
RUPA BAI
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702726
|
|
Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BEMETARA
|
CH-03-002-023-002/66
()
|
3303002000NRG24120120241757958
|
12/01/2024
|
UMA BAI
|
3303002WL073376
|
UMA BAI
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702631
|
|
Mrs. UMA BAI W/O KALESHWAR GADRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BEMETARA
|
CH-03-002-023-002/98
()
|
3303002000NRG24120120241757959
|
12/01/2024
|
SAMARU
|
3303002WL073376
|
SAMARU
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702630
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BEMETARA
|
CH-03-002-023-002/98-A
()
|
3303002000NRG24120120241757960
|
12/01/2024
|
SAGAR
|
3303002WL073376
|
SAGAR
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702732
|
|
Mr. SAGAR DAS S/O SAMARU DAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BEMETARA
|
CH-03-002-023-004/110
()
|
3303002000NRG24120120241757961
|
12/01/2024
|
NIRA BAI
|
3303002WL073376
|
NIRA BAI
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702717
|
|
Mrs. NIRABAI W/O BAHOR GOAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BEMETARA
|
CH-03-002-023-004/129
()
|
3303002000NRG24120120241757962
|
12/01/2024
|
JANAKRAM
|
3303002WL073376
|
JANAKRAM
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702632
|
|
SHRI JANAKRAM GOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
BEMETARA
|
CH-03-002-023-004/129
()
|
3303002000NRG24120120241757963
|
12/01/2024
|
SARSVATI
|
3303002WL073376
|
SARSVATI
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702629
|
|
Mrs. BHURI BAI W/O JANAK GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BEMETARA
|
CH-03-002-023-004/142
()
|
3303002000NRG24120120241757964
|
12/01/2024
|
SUNIL
|
3303002WL073376
|
SUNIL
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702721
|
|
SUNIL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
199
|
BEMETARA
|
CH-03-002-023-004/142
()
|
3303002000NRG24120120241757965
|
12/01/2024
|
SYAMA BAI
|
3303002WL073376
|
SYAMA BAI
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702722
|
|
Mrs. SHYAMA BAI W/O SUNIL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BEMETARA
|
CH-03-002-023-004/151
()
|
3303002000NRG24120120241757967
|
12/01/2024
|
BHOLA RAM
|
3303002WL073376
|
BHOLA RAM
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702718
|
|
Mr. BHOLARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BEMETARA
|
CH-03-002-023-004/151
()
|
3303002000NRG24120120241757968
|
12/01/2024
|
MAMTA BAI
|
3303002WL073376
|
MAMTA BAI
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702734
|
|
Mrs. MAMTA BAI W/O BHOLA RAM DHRUVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BEMETARA
|
CH-03-002-023-004/157
()
|
3303002000NRG24120120241757969
|
12/01/2024
|
GAJJU RAM
|
3303002WL073376
|
GAJJU RAM
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702719
|
|
GAJJU RAM DHURV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
203
|
BEMETARA
|
CH-03-002-023-004/157
()
|
3303002000NRG24120120241757970
|
12/01/2024
|
KUSHAL BAI
|
3303002WL073376
|
KUSHAL BAI
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702723
|
|
Mrs. KUSHAL BAI W/O GAJJU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BEMETARA
|
CH-03-002-023-004/34
()
|
3303002000NRG24120120241757972
|
12/01/2024
|
sarju sapre
|
3303002WL073376
|
sarju sapre
|
00093
|
CRGB0008132
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702890
|
|
Mr. SARJU S/O PUSAU GADRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BEMETARA
|
CH-03-002-023-004/34
()
|
3303002000NRG24120120241757973
|
12/01/2024
|
sushila
|
3303002WL073376
|
sushila
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702728
|
|
Mrs. SUSHIL SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BEMETARA
|
CH-03-002-023-004/54
()
|
3303002000NRG24120120241757974
|
12/01/2024
|
MAHESH pal
|
3303002WL073376
|
MAHESH pal
|
00093
|
CRGB0008132
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702628
|
|
Mr. MAHESH SAPRE S/O SAMARU SAPRE ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18297
|
18297
|
|
|
|
|
|
|
|
|
207
|
BEMETARA
|
CH-03-002-051-001/283
()
|
3303002000NRG24120120241754571
|
12/01/2024
|
Durgabai
|
3303002WL073207
|
Durgabai
|
00093
|
CRGB0008173
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702626
|
|
DURGA MAHER
|
BANK OF BARODA(606985)
|
|
208
|
BEMETARA
|
CH-03-002-051-001/306-A
()
|
3303002000NRG24120120241754573
|
12/01/2024
|
HEMIN BAI SAHU
|
3303002WL073207
|
HEMIN BAI SAHU
|
00093
|
CRGB0008173
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702712
|
|
HEMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BEMETARA
|
CH-03-002-051-001/306-A
()
|
3303002000NRG24120120241754572
|
12/01/2024
|
VIDESHI RAM SAHU
|
3303002WL073207
|
VIDESHI RAM SAHU
|
00093
|
CRGB0008173
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702711
|
|
VIDESHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BEMETARA
|
CH-03-002-051-002/111
()
|
3303002000NRG24120120241754576
|
12/01/2024
|
AARTIA
|
3303002WL073207
|
AARTIA
|
00093
|
CRGB0008173
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702624
|
|
Mrs. ARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BEMETARA
|
CH-03-002-051-002/111
()
|
3303002000NRG24120120241754577
|
12/01/2024
|
CHANDRIKA
|
3303002WL073207
|
CHANDRIKA
|
00093
|
CRGB0008173
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702743
|
|
Mr. CHANDRIKA . PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
212
|
BEMETARA
|
CH-03-002-076-001/101
()
|
3303002000NRG24120120241761261
|
12/01/2024
|
MANOJ
|
3303002WL073511
|
MANOJ
|
00093
|
CRGB0008173
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702736
|
|
Mr. MANOJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BEMETARA
|
CH-03-002-076-001/101
()
|
3303002000NRG24120120241761262
|
12/01/2024
|
REKHA
|
3303002WL073511
|
REKHA
|
00093
|
CRGB0008173
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702738
|
|
Mrs. REKHA BAI SAHU W/O MANOJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BEMETARA
|
CH-03-002-076-001/123
()
|
3303002000NRG24120120241761263
|
12/01/2024
|
SURESH
|
3303002WL073511
|
SURESH
|
00093
|
CRGB0008173
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702735
|
|
Mr. suresh . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
215
|
BEMETARA
|
CH-03-002-076-001/280
()
|
3303002000NRG24120120241761274
|
12/01/2024
|
MONIKA
|
3303002WL073511
|
MONIKA
|
00093
|
CRGB0008173
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702627
|
|
Miss. MONIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BEMETARA
|
CH-03-002-076-001/32
()
|
3303002000NRG24120120241761280
|
12/01/2024
|
CHITU
|
3303002WL073511
|
CHITU
|
00093
|
CRGB0008173
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702737
|
|
CHITU SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BEMETARA
|
CH-03-002-076-001/32
()
|
3303002000NRG24120120241761281
|
12/01/2024
|
RAJAN
|
3303002WL073511
|
RAJAN
|
00093
|
CRGB0008173
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702746
|
|
Mrs. RATAN BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BEMETARA
|
CH-03-002-079-001/221-A
()
|
3303002000NRG24110120241745872
|
12/01/2024
|
MONIKA KOSHLE
|
3303002WL072746
|
MONIKA KOSHLE
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702747
|
|
MONIKA KUMARI MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BEMETARA
|
CH-03-002-079-001/339
()
|
3303002000NRG24110120241745873
|
12/01/2024
|
ghansyam
|
3303002WL072746
|
ghansyam
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702625
|
|
Mr. GHANSHYAM KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BEMETARA
|
CH-03-002-079-001/60
()
|
3303002000NRG24110120241745876
|
12/01/2024
|
bhaga bai
|
3303002WL072746
|
bhaga bai
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702731
|
|
Mrs. Bhaga Bai Ghritlahre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BEMETARA
|
CH-03-002-079-001/60
()
|
3303002000NRG24110120241745875
|
12/01/2024
|
lakshman satnami
|
3303002WL072746
|
lakshman satnami
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702729
|
|
Mr. LAXMAN DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BEMETARA
|
CH-03-002-079-001/94
()
|
3303002000NRG24110120241745877
|
12/01/2024
|
SURESH
|
3303002WL072746
|
SURESH
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702742
|
|
Mr. SURESH KUMAR KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13921
|
13921
|
|
|
|
|
|
|
|
|
223
|
BEMETARA
|
CH-03-002-023-002/55
()
|
3303002000NRG24120120241757955
|
12/01/2024
|
MANSHARAM
|
3303002WL073376
|
MANSHARAM
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702725
|
|
Mr. MANSHA RAM S/O KHEDU GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BEMETARA
|
CH-03-002-023-004/144
()
|
3303002000NRG24120120241757966
|
12/01/2024
|
BHARAT
|
3303002WL073376
|
BHARAT
|
00093
|
SBIN0RRCHGB
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702891
|
|
Mr. BHARAT MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
225
|
BEMETARA
|
CH-03-002-023-004/159
()
|
3303002000NRG24120120241757971
|
12/01/2024
|
RANIYA BAI
|
3303002WL073376
|
RANIYA BAI
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702727
|
|
Mrs. RANIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BEMETARA
|
CH-03-002-042-001/420-A
()
|
3303002000NRG24120120241759506
|
12/01/2024
|
MUKESH
|
3303002WL073435
|
MUKESH
|
00093
|
SBIN0RRCHGB
|
138
|
138
|
Processed
|
14/03/2024
|
|
1789702745
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
227
|
BEMETARA
|
CH-03-002-003-001/384
()
|
3303002000NRG24120120241754582
|
12/01/2024
|
Amarsing nishad
|
3303002WL073209
|
Amarsing nishad
|
00152
|
HDFC0002926
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1789702700
|
|
MR AMARSINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
228
|
BEMETARA
|
CH-03-002-029-001/10074-A
()
|
3303002000NRG24120120241759364
|
12/01/2024
|
SUKALURAM NISHAD
|
3303002WL073430
|
SUKALURAM NISHAD
|
00176
|
IDIB000B730
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702645
|
|
Mr. SUKALU RAM NISHAD
|
INDIAN BANK(607105)
|
|
229
|
BEMETARA
|
CH-03-002-042-001/168
()
|
3303002000NRG24120120241759463
|
12/01/2024
|
HILESHWER
|
3303002WL073435
|
HILESHWER
|
00176
|
IDIB000B730
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702702
|
|
HILESHWAR S O NAND K
|
BANK OF BARODA(606985)
|
|
230
|
BEMETARA
|
CH-03-002-066-002/222-A
()
|
3303002000NRG24120120241759150
|
12/01/2024
|
GANPAT SAHU
|
3303002WL073415
|
GANPAT SAHU
|
00176
|
IDIB000B730
|
558
|
558
|
Processed
|
14/03/2024
|
|
1789702701
|
|
Mr. GANPAT SAHU
|
INDIAN BANK(607105)
|
|
231
|
BEMETARA
|
CH-03-002-076-001/347
()
|
3303002000NRG24120120241761284
|
12/01/2024
|
RAMANAND
|
3303002WL073511
|
RAMANAND
|
00176
|
IDIB000B730
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702646
|
|
RAMANAND SAHU
|
BANK OF BARODA(606985)
|
|
232
|
BEMETARA
|
CH-03-002-076-001/450
()
|
3303002000NRG24120120241761293
|
12/01/2024
|
PUNNI SAHU
|
3303002WL073511
|
PUNNI SAHU
|
00176
|
IDIB000B730
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702704
|
|
Mrs. Punni Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
233
|
BEMETARA
|
CH-03-002-084-002/37
()
|
3303002000NRG24120120241755181
|
12/01/2024
|
DASHMAT YADAV
|
3303002WL073249
|
DASHMAT YADAV
|
00176
|
IDIB000S701
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702865
|
|
MS DASHMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
234
|
BEMETARA
|
CH-03-002-031-001/221
()
|
3303002000NRG24110120241749952
|
12/01/2024
|
HARMENDRA
|
3303002WL072999
|
HARMENDRA
|
00177
|
IOBA0003092
|
935
|
935
|
Processed
|
14/03/2024
|
|
1789702859
|
|
HARMENDRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BEMETARA
|
CH-03-002-031-001/236
()
|
3303002000NRG24110120241749953
|
12/01/2024
|
Ramadhar
|
3303002WL072999
|
Ramadhar
|
00177
|
IOBA0003092
|
748
|
748
|
Processed
|
14/03/2024
|
|
1789702895
|
|
Mr. RAMADHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
236
|
BEMETARA
|
CH-03-002-031-001/65
()
|
3303002000NRG24110120241749956
|
12/01/2024
|
PARSU
|
3303002WL072999
|
PARSU
|
00177
|
IOBA0003092
|
935
|
935
|
Processed
|
14/03/2024
|
|
1789702860
|
|
Mr. PARSU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
237
|
BEMETARA
|
CH-03-002-033-001/359-D
()
|
3303002000NRG24110120241749321
|
12/01/2024
|
PUSPABAI
|
3303002WL072958
|
PUSPABAI
|
00177
|
IOBA0003092
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789702677
|
|
PASHPA NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
BEMETARA
|
CH-03-002-042-001/150
()
|
3303002000NRG24110120241745864
|
12/01/2024
|
RAJESH KUMAR BANDHE
|
3303002WL072743
|
RAJESH KUMAR BANDHE
|
00177
|
IOBA0003092
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702678
|
|
RAJESH KUMAR BANDHE
|
ICICI BANK LTD(508534)
|
|
239
|
BEMETARA
|
CH-03-002-076-001/412
()
|
3303002000NRG24120120241761289
|
12/01/2024
|
RAMANND
|
3303002WL073511
|
RAMANND
|
00177
|
IOBA0003092
|
312
|
312
|
Processed
|
14/03/2024
|
|
1789702861
|
|
RAMANAND DEANGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
240
|
BEMETARA
|
CH-03-002-084-002/10177
()
|
3303002000NRG24120120241755173
|
12/01/2024
|
RAMHLAN
|
3303002WL073249
|
RAMHLAN
|
00354
|
PUNB0724400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702730
|
|
MS RABHALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
241
|
BEMETARA
|
CH-03-002-029-001/255
()
|
3303002000NRG24120120241759373
|
12/01/2024
|
Jainuram
|
3303002WL073430
|
Jainuram
|
00415
|
SBIN0000296
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702672
|
|
Mr. JAILU RAM SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BEMETARA
|
CH-03-002-029-001/266
()
|
3303002000NRG24120120241759374
|
12/01/2024
|
prembai
|
3303002WL073430
|
prembai
|
00415
|
SBIN0000296
|
498
|
498
|
Processed
|
14/03/2024
|
|
1789702669
|
|
MRS PREMBAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
243
|
BEMETARA
|
CH-03-002-029-001/289
()
|
3303002000NRG24120120241759197
|
12/01/2024
|
PUSHPENDRA
|
3303002WL073421
|
PUSHPENDRA
|
00415
|
SBIN0000296
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
1789702684
|
|
SHRI PUSHPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
BEMETARA
|
CH-03-002-029-001/616
()
|
3303002000NRG24120120241759385
|
12/01/2024
|
Shyam Bihari Dhruw
|
3303002WL073430
|
Shyam Bihari Dhruw
|
00415
|
SBIN0000296
|
332
|
332
|
Processed
|
14/03/2024
|
|
1789702667
|
|
MR SHYAM BIHARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BEMETARA
|
CH-03-002-051-001/283
()
|
3303002000NRG24120120241754570
|
12/01/2024
|
Ganshayam
|
3303002WL073207
|
Ganshayam
|
00415
|
SBIN0000296
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702671
|
|
GHANSHYAM MAHER
|
BANK OF BARODA(606985)
|
|
246
|
BEMETARA
|
CH-03-002-051-003/219
()
|
3303002000NRG24120120241757977
|
12/01/2024
|
ARJUN SAHU
|
3303002WL073377
|
ARJUN SAHU
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702663
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
247
|
BEMETARA
|
CH-03-002-051-003/219
()
|
3303002000NRG24120120241757978
|
12/01/2024
|
URMILA BAI
|
3303002WL073377
|
URMILA BAI
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702662
|
|
MISS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BEMETARA
|
CH-03-002-051-003/246
()
|
3303002000NRG24120120241757981
|
12/01/2024
|
DOMAN
|
3303002WL073377
|
DOMAN
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702661
|
|
Mr. DOAMN KUMAR SAHU S/O SUKHIRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
249
|
BEMETARA
|
CH-03-002-051-003/246
()
|
3303002000NRG24120120241757980
|
12/01/2024
|
savitri bai
|
3303002WL073377
|
savitri bai
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702664
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BEMETARA
|
CH-03-002-051-003/246
()
|
3303002000NRG24120120241757979
|
12/01/2024
|
sukhiram sahu
|
3303002WL073377
|
sukhiram sahu
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702892
|
|
MR SUKHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
BEMETARA
|
CH-03-002-079-001/108
()
|
3303002000NRG24110120241745870
|
12/01/2024
|
SANDHYA BAI
|
3303002WL072746
|
SANDHYA BAI
|
00415
|
SBIN0000296
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702660
|
|
MISS SANDHYA PATRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BEMETARA
|
CH-03-002-084-002/10136
()
|
3303002000NRG24120120241755170
|
12/01/2024
|
Ghanshyam
|
3303002WL073249
|
Ghanshyam
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702665
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
BEMETARA
|
CH-03-002-084-002/10136
()
|
3303002000NRG24120120241755171
|
12/01/2024
|
parmila
|
3303002WL073249
|
parmila
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702666
|
|
MS PARMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
BEMETARA
|
CH-03-002-084-002/10177
()
|
3303002000NRG24120120241755172
|
12/01/2024
|
radheshyam
|
3303002WL073249
|
radheshyam
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702893
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
BEMETARA
|
CH-03-002-084-002/27
()
|
3303002000NRG24120120241755178
|
12/01/2024
|
TAJESHWAR SAHU
|
3303002WL073249
|
TAJESHWAR SAHU
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702894
|
|
MR TAJESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
BEMETARA
|
CH-03-002-084-002/37
()
|
3303002000NRG24120120241755180
|
12/01/2024
|
SHANKAR
|
3303002WL073249
|
SHANKAR
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702685
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
BEMETARA
|
CH-03-002-084-002/48
()
|
3303002000NRG24120120241755182
|
12/01/2024
|
LAXMI BAI MARKANDE
|
3303002WL073249
|
LAXMI BAI MARKANDE
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789702668
|
|
MS LAKSHMI MARKANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
258
|
BEMETARA
|
CH-03-002-023-002/288
()
|
3303002000NRG24120120241757953
|
12/01/2024
|
SHRIRAM SAPRE
|
3303002WL073376
|
SHRIRAM SAPRE
|
00415
|
SBIN0005466
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702679
|
|
Mr. SHRIRAM SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
259
|
BEMETARA
|
CH-03-002-012-003/80
()
|
3303002000NRG24120120241754750
|
12/01/2024
|
KHUMAN
|
3303002WL073223
|
KHUMAN
|
00415
|
SBIN0005776
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702670
|
|
Mr. KHUMAN GANDHARV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
260
|
BEMETARA
|
CH-03-002-002-001/110
()
|
3303002000NRG24120120241754590
|
12/01/2024
|
AAJU RAM
|
3303002WL073212
|
AAJU RAM
|
00415
|
SBIN0009330
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702862
|
|
MR AAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BEMETARA
|
CH-03-002-002-001/131
()
|
3303002000NRG24120120241754591
|
12/01/2024
|
SHRI RAM
|
3303002WL073212
|
SHRI RAM
|
00415
|
SBIN0009330
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702858
|
|
SHREERAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BEMETARA
|
CH-03-002-002-001/131
()
|
3303002000NRG24120120241754592
|
12/01/2024
|
SUGANDA
|
3303002WL073212
|
SUGANDA
|
00415
|
SBIN0009330
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789702673
|
|
MRS SUGANDHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
263
|
BEMETARA
|
CH-03-002-023-002/288
()
|
3303002000NRG24120120241757954
|
12/01/2024
|
CHANDANI PAL
|
3303002WL073376
|
CHANDANI PAL
|
00415
|
SBIN0030302
|
855
|
855
|
Processed
|
14/03/2024
|
|
1789702680
|
|
Mrs. CHANDANI SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
264
|
BEMETARA
|
CH-03-002-023-002/100-A
()
|
3303002000NRG24120120241757952
|
12/01/2024
|
BIRENDRA
|
3303002WL073376
|
BIRENDRA
|
00462
|
UCBA0002836
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702674
|
|
BIRENDRA KUMAR
|
UCO BANK(607066)
|
|
265
|
BEMETARA
|
CH-03-002-031-001/537
()
|
3303002000NRG24110120241749955
|
12/01/2024
|
KHELAWAN
|
3303002WL072999
|
KHELAWAN
|
00462
|
UCBA0002836
|
935
|
935
|
Processed
|
14/03/2024
|
|
1789702676
|
|
KHELAVAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BEMETARA
|
CH-03-002-033-001/359-D
()
|
3303002000NRG24110120241749320
|
12/01/2024
|
siku
|
3303002WL072958
|
siku
|
00462
|
UCBA0002836
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1789702864
|
|
SEEKU NIRMALKAR
|
UCO BANK(607066)
|
|
267
|
BEMETARA
|
CH-03-002-033-001/468
()
|
3303002000NRG24120120241754599
|
12/01/2024
|
santoshi bai
|
3303002WL073216
|
santoshi bai
|
00462
|
UCBA0002836
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789702863
|
|
SANTHOSHI VARMA WO DOMAN
|
UCO BANK(607066)
|
|
268
|
BEMETARA
|
CH-03-002-057-001/246
()
|
3303002000NRG24120120241759170
|
12/01/2024
|
NARAYAN
|
3303002WL073417
|
NARAYAN
|
00462
|
UCBA0002836
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702675
|
|
NARAYANDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
269
|
BEMETARA
|
CH-03-002-051-001/358
()
|
3303002000NRG24120120241754575
|
12/01/2024
|
RAMESHWARI SAHU
|
3303002WL073207
|
RAMESHWARI SAHU
|
00468
|
UBIN0568040
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789702709
|
|
RAMESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
270
|
BEMETARA
|
CH-03-002-051-002/319
()
|
3303002000NRG24120120241754578
|
12/01/2024
|
sanil kumar
|
3303002WL073207
|
sanil kumar
|
00468
|
UBIN0568040
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702638
|
|
MR SUNIL KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BEMETARA
|
CH-03-002-051-002/319
()
|
3303002000NRG24120120241754579
|
12/01/2024
|
sarita joshi
|
3303002WL073207
|
sarita joshi
|
00468
|
UBIN0568040
|
1026
|
1026
|
Processed
|
14/03/2024
|
|
1789702639
|
|
SARITA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
BEMETARA
|
CH-03-002-051-002/350
()
|
3303002000NRG24120120241757976
|
12/01/2024
|
BISAN BAI
|
3303002WL073377
|
BISAN BAI
|
00468
|
UBIN0568040
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702710
|
|
BISAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
273
|
BEMETARA
|
CH-03-002-076-001/347
()
|
3303002000NRG24120120241761286
|
12/01/2024
|
PARMNAD
|
3303002WL073511
|
PARMNAD
|
00468
|
UBIN0568040
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702641
|
|
PARMANAND SAHU SO JULURAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
BEMETARA
|
CH-03-002-076-001/450
()
|
3303002000NRG24120120241761292
|
12/01/2024
|
UMENDRA SAHU
|
3303002WL073511
|
UMENDRA SAHU
|
00468
|
UBIN0568040
|
468
|
468
|
Processed
|
14/03/2024
|
|
1789702708
|
|
UMEND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BEMETARA
|
CH-03-002-076-001/518
()
|
3303002000NRG24120120241761295
|
12/01/2024
|
HEMIN DEWANGAN
|
3303002WL073511
|
HEMIN DEWANGAN
|
00468
|
UBIN0568040
|
156
|
156
|
Processed
|
14/03/2024
|
|
1789702640
|
|
HEMIN DEWANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
276
|
BEMETARA
|
CH-03-002-051-002/350
()
|
3303002000NRG24120120241757975
|
12/01/2024
|
RAMJI
|
3303002WL073377
|
RAMJI
|
00468
|
UBIN0934852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789702682
|
|
MR RAMJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
BEMETARA
|
CH-03-002-042-001/152
()
|
3303002000NRG24120120241759457
|
12/01/2024
|
raju
|
3303002WL073435
|
raju
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
14/03/2024
|
|
1789702867
|
|
RAJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BEMETARA
|
CH-03-002-054-003/10102
()
|
3303002000NRG24120120241761102
|
12/01/2024
|
samari
|
3303002WL073508
|
samari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
14/03/2024
|
|
1789702868
|
|
SAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BEMETARA
|
CH-03-002-079-001/94
()
|
3303002000NRG24110120241745878
|
12/01/2024
|
PRATIMA
|
3303002WL072746
|
PRATIMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789702869
|
|
PRATIMA BAI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201259
|
201259
|
|
|
|
|
|
|
|