|
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-03-002-029-002/406
()
|
3303002000NRG24230220242066151
|
23/02/2024
|
MONIKA
|
3303002WL086190
|
MONIKA
|
00045
|
BARB0BEMETA
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912925
|
|
MONIKA MANIKPURI
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-056-001/104-A
()
|
3303002000NRG24230220242066644
|
23/02/2024
|
SAROJ BAI SAHU
|
3303002WL086204
|
SAROJ BAI SAHU
|
00045
|
BARB0BEMETA
|
584
|
584
|
Processed
|
13/04/2024
|
|
2927912922
|
|
SAROJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BEMETARA
|
CH-03-002-056-001/137
()
|
3303002000NRG24230220242066646
|
23/02/2024
|
BHARAT LAL
|
3303002WL086204
|
BHARAT LAL
|
00045
|
BARB0BEMETA
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912957
|
|
BHARAT S O KONDA
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-056-001/173
()
|
3303002000NRG24230220242066651
|
23/02/2024
|
GIRJA BAI
|
3303002WL086204
|
GIRJA BAI
|
00045
|
BARB0BEMETA
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927912919
|
|
GIRJA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEMETARA
|
CH-03-002-056-001/177
()
|
3303002000NRG24230220242066652
|
23/02/2024
|
JHAGGAR
|
3303002WL086204
|
JHAGGAR
|
00045
|
BARB0BEMETA
|
438
|
438
|
Processed
|
13/04/2024
|
|
2927912924
|
|
JHAGGAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BEMETARA
|
CH-03-002-056-001/193
()
|
3303002000NRG24230220242066657
|
23/02/2024
|
PARDESHNIN BAI
|
3303002WL086204
|
PARDESHNIN BAI
|
00045
|
BARB0BEMETA
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912958
|
|
PARDESHNIN BAI NIRMA
|
BANK OF BARODA(606985)
|
|
7
|
BEMETARA
|
CH-03-002-056-001/2
()
|
3303002000NRG24230220242066661
|
23/02/2024
|
MUNNI SAHU
|
3303002WL086204
|
MUNNI SAHU
|
00045
|
BARB0BEMETA
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912960
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEMETARA
|
CH-03-002-056-001/290
()
|
3303002000NRG24230220242066671
|
23/02/2024
|
SEWATI
|
3303002WL086204
|
SEWATI
|
00045
|
BARB0BEMETA
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912921
|
|
SEVTI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEMETARA
|
CH-03-002-056-001/296
()
|
3303002000NRG24230220242066672
|
23/02/2024
|
ganesh
|
3303002WL086204
|
ganesh
|
00045
|
BARB0BEMETA
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912917
|
|
Mr. GANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BEMETARA
|
CH-03-002-056-001/64
()
|
3303002000NRG24230220242066686
|
23/02/2024
|
panch bai
|
3303002WL086204
|
panch bai
|
00045
|
BARB0BEMETA
|
146
|
146
|
Processed
|
13/04/2024
|
|
2927912918
|
|
PANCHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEMETARA
|
CH-03-002-068-001/110
()
|
3303002000NRG24230220242065395
|
23/02/2024
|
RINA
|
3303002WL086161
|
RINA
|
00045
|
BARB0BEMETA
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913119
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BEMETARA
|
CH-03-002-068-001/152
()
|
3303002000NRG24230220242065401
|
23/02/2024
|
Ganga
|
3303002WL086161
|
Ganga
|
00045
|
BARB0BEMETA
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912923
|
|
GANGA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEMETARA
|
CH-03-002-068-001/34
()
|
3303002000NRG24230220242065425
|
23/02/2024
|
AMRIKA
|
3303002WL086161
|
AMRIKA
|
00045
|
BARB0BEMETA
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912920
|
|
AMRIKA NISHAD
|
BANK OF BARODA(606985)
|
|
14
|
BEMETARA
|
CH-03-002-068-001/45
()
|
3303002000NRG24230220242059904
|
23/02/2024
|
ashok
|
3303002WL085957
|
ashok
|
00045
|
BARB0BEMETA
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927912959
|
|
ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
15
|
BEMETARA
|
CH-03-002-084-001/274-B
()
|
3303002000NRG24230220242057454
|
23/02/2024
|
DHARAMCHAND
|
3303002WL085867
|
DHARAMCHAND
|
00045
|
BARB0BEMETA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927912926
|
|
DHRAM KUMAR S O ANIT
|
BANK OF BARODA(606985)
|
|
16
|
BEMETARA
|
CH-03-002-084-001/387
()
|
3303002000NRG24230220242057458
|
23/02/2024
|
RINA
|
3303002WL085867
|
RINA
|
00045
|
BARB0BEMETA
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927912927
|
|
REENA KOSHLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12728
|
12728
|
|
|
|
|
|
|
|
|
17
|
BEMETARA
|
CH-03-002-056-001/104-A
()
|
3303002000NRG24230220242066643
|
23/02/2024
|
MAKHAN SAHU
|
3303002WL086204
|
MAKHAN SAHU
|
00045
|
BARB0DBBEME
|
584
|
584
|
Processed
|
13/04/2024
|
|
2927913061
|
|
MAKHAN SAHU S O BHUK
|
BANK OF BARODA(606985)
|
|
18
|
BEMETARA
|
CH-03-002-056-001/338
()
|
3303002000NRG24230220242066675
|
23/02/2024
|
SHANTI
|
3303002WL086204
|
SHANTI
|
00045
|
BARB0DBBEME
|
584
|
584
|
Processed
|
13/04/2024
|
|
2927913064
|
|
SHANTI BAI YADU
|
BANK OF BARODA(606985)
|
|
19
|
BEMETARA
|
CH-03-002-056-001/338
()
|
3303002000NRG24230220242066676
|
23/02/2024
|
SOONAINA
|
3303002WL086204
|
SOONAINA
|
00045
|
BARB0DBBEME
|
584
|
584
|
Processed
|
13/04/2024
|
|
2927913065
|
|
SUNAINA YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEMETARA
|
CH-03-002-056-001/349
()
|
3303002000NRG24230220242066677
|
23/02/2024
|
BHARAT
|
3303002WL086204
|
BHARAT
|
00045
|
BARB0DBBEME
|
146
|
146
|
Processed
|
13/04/2024
|
|
2927912980
|
|
BHARAT S O SANTAN
|
BANK OF BARODA(606985)
|
|
21
|
BEMETARA
|
CH-03-002-056-001/50
()
|
3303002000NRG24230220242066683
|
23/02/2024
|
MANTORA BAI
|
3303002WL086204
|
MANTORA BAI
|
00045
|
BARB0DBBEME
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927912979
|
|
MANTORA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEMETARA
|
CH-03-002-056-001/50
()
|
3303002000NRG24230220242066682
|
23/02/2024
|
PARSHOTTAM
|
3303002WL086204
|
PARSHOTTAM
|
00045
|
BARB0DBBEME
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927913063
|
|
Mr. PURUSHOTTAM SINHA S/O SAMELAL SIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
BEMETARA
|
CH-03-002-056-001/64
()
|
3303002000NRG24230220242066685
|
23/02/2024
|
PANCHU RAM
|
3303002WL086204
|
PANCHU RAM
|
00045
|
BARB0DBBEME
|
438
|
438
|
Processed
|
13/04/2024
|
|
2927912981
|
|
PANCHU AND PANCVATI
|
BANK OF BARODA(606985)
|
|
24
|
BEMETARA
|
CH-03-002-068-001/108
()
|
3303002000NRG24230220242065392
|
23/02/2024
|
DURGESH
|
3303002WL086161
|
DURGESH
|
00045
|
BARB0DBBEME
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913062
|
|
Mr. DURGESH PATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
25
|
BEMETARA
|
CH-03-002-029-002/10124
()
|
3303002000NRG24230220242065995
|
23/02/2024
|
KANTI
|
3303002WL086190
|
KANTI
|
00048
|
BKID0009325
|
158
|
158
|
Processed
|
13/04/2024
|
|
2927913080
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEMETARA
|
CH-03-002-029-002/10124
()
|
3303002000NRG24230220242065992
|
23/02/2024
|
RAJENDRA
|
3303002WL086190
|
RAJENDRA
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913079
|
|
RAJENDRA GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEMETARA
|
CH-03-002-029-002/10127
()
|
3303002000NRG24230220242065998
|
23/02/2024
|
KISHUN
|
3303002WL086190
|
KISHUN
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913100
|
|
KISUN NETAM S/O RAM LAL NETAM
|
BANK OF INDIA(508505)
|
|
28
|
BEMETARA
|
CH-03-002-029-002/10127
()
|
3303002000NRG24230220242065999
|
23/02/2024
|
KUNTI
|
3303002WL086190
|
KUNTI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912975
|
|
KUNTI BAI DHRUW
|
BANK OF INDIA(508505)
|
|
29
|
BEMETARA
|
CH-03-002-029-002/10128
()
|
3303002000NRG24230220242066004
|
23/02/2024
|
mangtin
|
3303002WL086190
|
mangtin
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913105
|
|
MANGTIN BAI W/O PUNAU RAM YADAV
|
BANK OF INDIA(508505)
|
|
30
|
BEMETARA
|
CH-03-002-029-002/10132
()
|
3303002000NRG24230220242066008
|
23/02/2024
|
parmila
|
3303002WL086190
|
parmila
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913073
|
|
PRAMILA BAI S/O MANNU RAM
|
BANK OF INDIA(508505)
|
|
31
|
BEMETARA
|
CH-03-002-029-002/10134
()
|
3303002000NRG24230220242066010
|
23/02/2024
|
Gaukaran
|
3303002WL086190
|
Gaukaran
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913115
|
|
GOKARAN SAHU
|
BANK OF INDIA(508505)
|
|
32
|
BEMETARA
|
CH-03-002-029-002/10134
()
|
3303002000NRG24230220242066017
|
23/02/2024
|
USHA
|
3303002WL086190
|
USHA
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913109
|
|
USHA BAI GAUKARAN
|
BANK OF INDIA(508505)
|
|
33
|
BEMETARA
|
CH-03-002-029-002/10137
()
|
3303002000NRG24230220242066019
|
23/02/2024
|
SUKHAM
|
3303002WL086190
|
SUKHAM
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913106
|
|
SUKHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEMETARA
|
CH-03-002-029-002/20148
()
|
3303002000NRG24230220242066029
|
23/02/2024
|
BUDHAWANTIN
|
3303002WL086190
|
BUDHAWANTIN
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913095
|
|
BUDHVANTIN BAI GENDRE W/O LALIT GENDRE
|
BANK OF INDIA(508505)
|
|
35
|
BEMETARA
|
CH-03-002-029-002/20158
()
|
3303002000NRG24230220242066037
|
23/02/2024
|
sumitra
|
3303002WL086190
|
sumitra
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913118
|
|
SUMITRA BAI MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEMETARA
|
CH-03-002-029-002/20159
()
|
3303002000NRG24230220242066040
|
23/02/2024
|
aagardas
|
3303002WL086190
|
aagardas
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913083
|
|
AAGARDAS GENDRE S/O NANKUDAS
|
BANK OF INDIA(508505)
|
|
37
|
BEMETARA
|
CH-03-002-029-002/20159
()
|
3303002000NRG24230220242066041
|
23/02/2024
|
gyankumari
|
3303002WL086190
|
gyankumari
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913084
|
|
GYANESHWARI GENDRE W/O AAGARDAS
|
BANK OF INDIA(508505)
|
|
38
|
BEMETARA
|
CH-03-002-029-002/202326
()
|
3303002000NRG24230220242066046
|
23/02/2024
|
Uttra
|
3303002WL086190
|
Uttra
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913069
|
|
UTTARA BAI W/O BISARU
|
BANK OF INDIA(508505)
|
|
39
|
BEMETARA
|
CH-03-002-029-002/202341
()
|
3303002000NRG24230220242066050
|
23/02/2024
|
sukhvaro dhruw
|
3303002WL086190
|
sukhvaro dhruw
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912977
|
|
SUKHWARO BAI NETAM W/O GANESH NETAM
|
BANK OF INDIA(508505)
|
|
40
|
BEMETARA
|
CH-03-002-029-002/20313
()
|
3303002000NRG24230220242066052
|
23/02/2024
|
gaidram
|
3303002WL086190
|
gaidram
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913085
|
|
GAINDRAM S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
41
|
BEMETARA
|
CH-03-002-029-002/20317
()
|
3303002000NRG24230220242066057
|
23/02/2024
|
INDRANI
|
3303002WL086190
|
INDRANI
|
00048
|
BKID0009325
|
474
|
474
|
Processed
|
13/04/2024
|
|
2927912978
|
|
Mr. INDRANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
BEMETARA
|
CH-03-002-029-002/20317
()
|
3303002000NRG24230220242066055
|
23/02/2024
|
mehatru
|
3303002WL086190
|
mehatru
|
00048
|
BKID0009325
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927913077
|
|
Mr. MEHATARU RAM SAHU S O SARJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
BEMETARA
|
CH-03-002-029-002/20318
()
|
3303002000NRG24230220242066061
|
23/02/2024
|
tikam
|
3303002WL086190
|
tikam
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913081
|
|
TIKAM PRASAD MISRA S/O KRISHN KUMAR MISH
|
BANK OF INDIA(508505)
|
|
44
|
BEMETARA
|
CH-03-002-029-002/20318-A
()
|
3303002000NRG24230220242066063
|
23/02/2024
|
CHANDRIKA
|
3303002WL086190
|
CHANDRIKA
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913082
|
|
CHANDRIKA MISHRA S O
|
BANK OF BARODA(606985)
|
|
45
|
BEMETARA
|
CH-03-002-029-002/20329
()
|
3303002000NRG24230220242066074
|
23/02/2024
|
SUKWARO
|
3303002WL086190
|
SUKWARO
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913086
|
|
SUKWARO BAI SAHU W/O RAMPRASAD
|
BANK OF INDIA(508505)
|
|
46
|
BEMETARA
|
CH-03-002-029-002/20332
()
|
3303002000NRG24230220242066075
|
23/02/2024
|
REKHA
|
3303002WL086190
|
REKHA
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913091
|
|
REKHA BAI MAHILANG W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
47
|
BEMETARA
|
CH-03-002-029-002/20334
()
|
3303002000NRG24230220242066077
|
23/02/2024
|
panch bai
|
3303002WL086190
|
panch bai
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913113
|
|
PANCHWATI
|
BANK OF INDIA(508505)
|
|
48
|
BEMETARA
|
CH-03-002-029-002/20335
()
|
3303002000NRG24230220242066080
|
23/02/2024
|
PRAMILA KURRE
|
3303002WL086190
|
PRAMILA KURRE
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913093
|
|
PARMILA KURRE W/O VISHNU KURRE
|
BANK OF INDIA(508505)
|
|
49
|
BEMETARA
|
CH-03-002-029-002/20339
()
|
3303002000NRG24230220242066082
|
23/02/2024
|
RUKHMANI
|
3303002WL086190
|
RUKHMANI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912973
|
|
RUKHMANI DHRUW W/O RAMSWAROOP DHRUW
|
BANK OF INDIA(508505)
|
|
50
|
BEMETARA
|
CH-03-002-029-002/20345
()
|
3303002000NRG24230220242066086
|
23/02/2024
|
chhotu
|
3303002WL086190
|
chhotu
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913090
|
|
CHHOTU RAM YADAV S/O THAGWA
|
BANK OF INDIA(508505)
|
|
51
|
BEMETARA
|
CH-03-002-029-002/20348
()
|
3303002000NRG24230220242066091
|
23/02/2024
|
LAXMI BAI
|
3303002WL086190
|
LAXMI BAI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913097
|
|
LAXMI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEMETARA
|
CH-03-002-029-002/20349
()
|
3303002000NRG24230220242066093
|
23/02/2024
|
YASHWANT KUMAR
|
3303002WL086190
|
YASHWANT KUMAR
|
00048
|
BKID0009325
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927913103
|
|
YASHWANT KUMAR KURREY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
BEMETARA
|
CH-03-002-029-002/20353
()
|
3303002000NRG24230220242066102
|
23/02/2024
|
AMRIKA
|
3303002WL086190
|
AMRIKA
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912974
|
|
AMRIKA GAHIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEMETARA
|
CH-03-002-029-002/20357
()
|
3303002000NRG24230220242066104
|
23/02/2024
|
DUKALHIN
|
3303002WL086190
|
DUKALHIN
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913099
|
|
DUKLAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BEMETARA
|
CH-03-002-029-002/20361
()
|
3303002000NRG24230220242066106
|
23/02/2024
|
RAJAN BAI
|
3303002WL086190
|
RAJAN BAI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913078
|
|
RAJAN BAI W/O SULTANA NETAM
|
BANK OF INDIA(508505)
|
|
56
|
BEMETARA
|
CH-03-002-029-002/20361
()
|
3303002000NRG24230220242066105
|
23/02/2024
|
SULTANA
|
3303002WL086190
|
SULTANA
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913074
|
|
SULTANA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEMETARA
|
CH-03-002-029-002/20365
()
|
3303002000NRG24230220242066109
|
23/02/2024
|
kumari
|
3303002WL086190
|
kumari
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913087
|
|
KUMARI BAI SAHU W/O PUNARAM
|
BANK OF INDIA(508505)
|
|
58
|
BEMETARA
|
CH-03-002-029-002/20365
()
|
3303002000NRG24230220242066108
|
23/02/2024
|
punaram
|
3303002WL086190
|
punaram
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913067
|
|
PUNARAM SAHU S/O HIRA RAM SAHU
|
BANK OF INDIA(508505)
|
|
59
|
BEMETARA
|
CH-03-002-029-002/20373
()
|
3303002000NRG24230220242066112
|
23/02/2024
|
jati
|
3303002WL086190
|
jati
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913071
|
|
JATI BAI SAHU W/O PILLU SAHU
|
BANK OF INDIA(508505)
|
|
60
|
BEMETARA
|
CH-03-002-029-002/20373
()
|
3303002000NRG24230220242066111
|
23/02/2024
|
piluram
|
3303002WL086190
|
piluram
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912971
|
|
PILLU
|
BANK OF INDIA(508505)
|
|
61
|
BEMETARA
|
CH-03-002-029-002/20374
()
|
3303002000NRG24230220242066114
|
23/02/2024
|
MANGLIN
|
3303002WL086190
|
MANGLIN
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913089
|
|
MANGLIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEMETARA
|
CH-03-002-029-002/20465
()
|
3303002000NRG24230220242066116
|
23/02/2024
|
sunitabai
|
3303002WL086190
|
sunitabai
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913094
|
|
SUNEETA BAI YADAV W/O MAKHAN
|
BANK OF INDIA(508505)
|
|
63
|
BEMETARA
|
CH-03-002-029-002/371-B
()
|
3303002000NRG24230220242066119
|
23/02/2024
|
PURAN
|
3303002WL086190
|
PURAN
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913096
|
|
PURAN RAM SAHU S/O JANAK RAM
|
BANK OF INDIA(508505)
|
|
64
|
BEMETARA
|
CH-03-002-029-002/384
()
|
3303002000NRG24230220242066131
|
23/02/2024
|
mani
|
3303002WL086190
|
mani
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913075
|
|
MANI RAM SAHU S/O KANHAI SAHU
|
BANK OF INDIA(508505)
|
|
65
|
BEMETARA
|
CH-03-002-029-002/393
()
|
3303002000NRG24230220242066141
|
23/02/2024
|
MOHNI BAI
|
3303002WL086190
|
MOHNI BAI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913101
|
|
MOHANI BAI NETAM S/O SATRUHAN
|
BANK OF INDIA(508505)
|
|
66
|
BEMETARA
|
CH-03-002-029-002/393
()
|
3303002000NRG24230220242066139
|
23/02/2024
|
SHATRUHAN
|
3303002WL086190
|
SHATRUHAN
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913102
|
|
SATRUHAN GOND S/O BALURAM GOND
|
BANK OF INDIA(508505)
|
|
67
|
BEMETARA
|
CH-03-002-029-002/394
()
|
3303002000NRG24230220242066142
|
23/02/2024
|
ganeshram
|
3303002WL086190
|
ganeshram
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913066
|
|
GANESH S/O RAMBAGAS
|
BANK OF INDIA(508505)
|
|
68
|
BEMETARA
|
CH-03-002-029-002/395
()
|
3303002000NRG24230220242066143
|
23/02/2024
|
tijan bai
|
3303002WL086190
|
tijan bai
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913110
|
|
tijan bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEMETARA
|
CH-03-002-029-002/409
()
|
3303002000NRG24230220242066153
|
23/02/2024
|
SANTOSHI
|
3303002WL086190
|
SANTOSHI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913070
|
|
SANTOSHI BAI W/O GYALAL
|
BANK OF INDIA(508505)
|
|
70
|
BEMETARA
|
CH-03-002-029-002/417
()
|
3303002000NRG24230220242066161
|
23/02/2024
|
sushila
|
3303002WL086190
|
sushila
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913112
|
|
SUSHILA SATNAMI
|
BANK OF INDIA(508505)
|
|
71
|
BEMETARA
|
CH-03-002-029-002/445
()
|
3303002000NRG24230220242066175
|
23/02/2024
|
MAHESH
|
3303002WL086190
|
MAHESH
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913088
|
|
MAHESH GOYAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
BEMETARA
|
CH-03-002-029-002/445
()
|
3303002000NRG24230220242066176
|
23/02/2024
|
SUSHEELA
|
3303002WL086190
|
SUSHEELA
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913098
|
|
SUSHIL BAI W/O MAHESH GOYAL
|
BANK OF INDIA(508505)
|
|
73
|
BEMETARA
|
CH-03-002-029-002/451-A
()
|
3303002000NRG24230220242066177
|
23/02/2024
|
MOTI DAS
|
3303002WL086190
|
MOTI DAS
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913076
|
|
MOTI DAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
74
|
BEMETARA
|
CH-03-002-029-002/467
()
|
3303002000NRG24230220242066179
|
23/02/2024
|
PURNIMA
|
3303002WL086190
|
PURNIMA
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913092
|
|
PURNIMA BAI SAHU W/O SOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
BEMETARA
|
CH-03-002-029-002/485
()
|
3303002000NRG24230220242066180
|
23/02/2024
|
puna bai
|
3303002WL086190
|
puna bai
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913104
|
|
POONA YADAV W/O MANGLOO YADAV
|
BANK OF INDIA(508505)
|
|
76
|
BEMETARA
|
CH-03-002-029-002/572
()
|
3303002000NRG24230220242066198
|
23/02/2024
|
Kamla
|
3303002WL086190
|
Kamla
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912972
|
|
KAMLA BAI W/O SANTOSH NETAM
|
BANK OF INDIA(508505)
|
|
77
|
BEMETARA
|
CH-03-002-029-002/575-B
()
|
3303002000NRG24230220242066199
|
23/02/2024
|
SANTOSHI
|
3303002WL086190
|
SANTOSHI
|
00048
|
BKID0009325
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927912976
|
|
SANTOSHI BAI DHRUW D/O RADHE DHRUW
|
BANK OF INDIA(508505)
|
|
78
|
BEMETARA
|
CH-03-002-029-002/599-A
()
|
3303002000NRG24230220242066213
|
23/02/2024
|
GANGOTRI
|
3303002WL086190
|
GANGOTRI
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913108
|
|
GANGOTRI UMEND SINGH
|
BANK OF INDIA(508505)
|
|
79
|
BEMETARA
|
CH-03-002-029-002/601-A
()
|
3303002000NRG24230220242066217
|
23/02/2024
|
kanchan bai
|
3303002WL086190
|
kanchan bai
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913116
|
|
KANCHAN BAI CO AMOL DAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
80
|
BEMETARA
|
CH-03-002-029-002/610
()
|
3303002000NRG24230220242066220
|
23/02/2024
|
Mohar bai
|
3303002WL086190
|
Mohar bai
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912970
|
|
MOHAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BEMETARA
|
CH-03-002-029-002/611
()
|
3303002000NRG24230220242066221
|
23/02/2024
|
KUNJAN BAI
|
3303002WL086190
|
KUNJAN BAI
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913107
|
|
KUNJAN NARENDRA
|
BANK OF INDIA(508505)
|
|
82
|
BEMETARA
|
CH-03-002-029-002/625
()
|
3303002000NRG24230220242066225
|
23/02/2024
|
TEKRAM SAHU
|
3303002WL086190
|
TEKRAM SAHU
|
00048
|
BKID0009325
|
158
|
158
|
Processed
|
13/04/2024
|
|
2927913114
|
|
TEKRAM SAHU
|
BANK OF INDIA(508505)
|
|
83
|
BEMETARA
|
CH-03-002-029-002/639
()
|
3303002000NRG24230220242066235
|
23/02/2024
|
RAMILA
|
3303002WL086190
|
RAMILA
|
00048
|
BKID0009325
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913117
|
|
RAMILA GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BEMETARA
|
CH-03-002-029-002/644
()
|
3303002000NRG24230220242066244
|
23/02/2024
|
PAREMIN YADAV
|
3303002WL086190
|
PAREMIN YADAV
|
00048
|
BKID0009325
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913111
|
|
PAREMIN YADAV
|
BANK OF INDIA(508505)
|
|
85
|
BEMETARA
|
CH-03-002-056-001/192
()
|
3303002000NRG24230220242066656
|
23/02/2024
|
SITARAM
|
3303002WL086204
|
SITARAM
|
00048
|
BKID0009325
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913068
|
|
SITA SINHA
|
BANK OF BARODA(606985)
|
|
86
|
BEMETARA
|
CH-03-002-068-001/192
()
|
3303002000NRG24230220242065412
|
23/02/2024
|
kenvara bai
|
3303002WL086161
|
kenvara bai
|
00048
|
BKID0009325
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913072
|
|
KENVRA SINHA W/O KHELAN RAM SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
|
87
|
BEMETARA
|
CH-03-002-056-001/17
()
|
3303002000NRG24230220242066650
|
23/02/2024
|
RAM DAS
|
3303002WL086204
|
RAM DAS
|
00089
|
CBIN0283379
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927912903
|
|
Mr. RAMDAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
88
|
BEMETARA
|
CH-03-002-029-002/406
()
|
3303002000NRG24230220242066150
|
23/02/2024
|
Bisakha
|
3303002WL086190
|
Bisakha
|
00093
|
CRGB0008108
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927913054
|
|
Mrs. VISHAKHA BAI MANIKPURI W/O NAROTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BEMETARA
|
CH-03-002-056-001/121
()
|
3303002000NRG24230220242066645
|
23/02/2024
|
KAVITA
|
3303002WL086204
|
KAVITA
|
00093
|
CRGB0008108
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927912985
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BEMETARA
|
CH-03-002-056-001/215
()
|
3303002000NRG24230220242066663
|
23/02/2024
|
sevti bai
|
3303002WL086204
|
sevti bai
|
00093
|
CRGB0008108
|
584
|
584
|
Processed
|
13/04/2024
|
|
2927913055
|
|
SEVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BEMETARA
|
CH-03-002-056-001/263
()
|
3303002000NRG24230220242066670
|
23/02/2024
|
chmpa
|
3303002WL086204
|
chmpa
|
00093
|
CRGB0008108
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912986
|
|
CHAMPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEMETARA
|
CH-03-002-056-001/382
()
|
3303002000NRG24230220242066681
|
23/02/2024
|
UMA BAI MANIKPURI
|
3303002WL086204
|
UMA BAI MANIKPURI
|
00093
|
CRGB0008108
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912955
|
|
UMA BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEMETARA
|
CH-03-002-068-001/1
()
|
3303002000NRG24230220242065387
|
23/02/2024
|
ramadhar
|
3303002WL086161
|
ramadhar
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912997
|
|
Mr. RAMADHAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
BEMETARA
|
CH-03-002-068-001/100
()
|
3303002000NRG24230220242065389
|
23/02/2024
|
Sevti
|
3303002WL086161
|
Sevti
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913042
|
|
Mrs. SEWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BEMETARA
|
CH-03-002-068-001/103
()
|
3303002000NRG24230220242065390
|
23/02/2024
|
GITA
|
3303002WL086161
|
GITA
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913052
|
|
Mrs. GITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BEMETARA
|
CH-03-002-068-001/108
()
|
3303002000NRG24230220242065391
|
23/02/2024
|
DIYAL
|
3303002WL086161
|
DIYAL
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913035
|
|
Mr. DAYAL DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
97
|
BEMETARA
|
CH-03-002-068-001/11
()
|
3303002000NRG24230220242065394
|
23/02/2024
|
vejeshwar
|
3303002WL086161
|
vejeshwar
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913023
|
|
Mrs. VIJESHVARI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BEMETARA
|
CH-03-002-068-001/135
()
|
3303002000NRG24230220242059897
|
23/02/2024
|
RAJKUMAR
|
3303002WL085957
|
RAJKUMAR
|
00093
|
CRGB0008108
|
770
|
770
|
Processed
|
13/04/2024
|
|
2927913025
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BEMETARA
|
CH-03-002-068-001/142
()
|
3303002000NRG24230220242065396
|
23/02/2024
|
DIRENDRA KUMAR
|
3303002WL086161
|
DIRENDRA KUMAR
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912998
|
|
DIRENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BEMETARA
|
CH-03-002-068-001/142
()
|
3303002000NRG24230220242065397
|
23/02/2024
|
SUKRATABAI
|
3303002WL086161
|
SUKRATABAI
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913050
|
|
Mrs. SUKRITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BEMETARA
|
CH-03-002-068-001/15
()
|
3303002000NRG24230220242065398
|
23/02/2024
|
omprakash
|
3303002WL086161
|
omprakash
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912983
|
|
Mr. OM PRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BEMETARA
|
CH-03-002-068-001/150
()
|
3303002000NRG24230220242065399
|
23/02/2024
|
LATA BAI
|
3303002WL086161
|
LATA BAI
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913028
|
|
LATA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
BEMETARA
|
CH-03-002-068-001/151
()
|
3303002000NRG24230220242065400
|
23/02/2024
|
SAVITRI
|
3303002WL086161
|
SAVITRI
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912984
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BEMETARA
|
CH-03-002-068-001/158
()
|
3303002000NRG24230220242065402
|
23/02/2024
|
HEMIN
|
3303002WL086161
|
HEMIN
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913044
|
|
Mrs. HEMIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BEMETARA
|
CH-03-002-068-001/166
()
|
3303002000NRG24230220242065404
|
23/02/2024
|
LILABAI
|
3303002WL086161
|
LILABAI
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913031
|
|
Mrs. LILA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BEMETARA
|
CH-03-002-068-001/166
()
|
3303002000NRG24230220242065403
|
23/02/2024
|
MURALI
|
3303002WL086161
|
MURALI
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913036
|
|
Mr. MURLI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BEMETARA
|
CH-03-002-068-001/170
()
|
3303002000NRG24230220242065405
|
23/02/2024
|
paretan
|
3303002WL086161
|
paretan
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913059
|
|
Mr. PARETAN S/O BHURUVA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
BEMETARA
|
CH-03-002-068-001/170
()
|
3303002000NRG24230220242065407
|
23/02/2024
|
RADHIKA KALAR
|
3303002WL086161
|
RADHIKA KALAR
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913060
|
|
Mrs. RADHIKA KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BEMETARA
|
CH-03-002-068-001/170
()
|
3303002000NRG24230220242065406
|
23/02/2024
|
sukariya
|
3303002WL086161
|
sukariya
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913033
|
|
Mrs. SUKRIYA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BEMETARA
|
CH-03-002-068-001/191
()
|
3303002000NRG24230220242065411
|
23/02/2024
|
bashanti
|
3303002WL086161
|
bashanti
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913045
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BEMETARA
|
CH-03-002-068-001/193
()
|
3303002000NRG24230220242065413
|
23/02/2024
|
aghniya
|
3303002WL086161
|
aghniya
|
00093
|
CRGB0008108
|
915
|
915
|
Processed
|
13/04/2024
|
|
2927913048
|
|
Mrs. ADHANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BEMETARA
|
CH-03-002-068-001/196
()
|
3303002000NRG24230220242065414
|
23/02/2024
|
GANESIYA
|
3303002WL086161
|
GANESIYA
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913034
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BEMETARA
|
CH-03-002-068-001/216
()
|
3303002000NRG24230220242065415
|
23/02/2024
|
sima
|
3303002WL086161
|
sima
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913038
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BEMETARA
|
CH-03-002-068-001/268
()
|
3303002000NRG24230220242065417
|
23/02/2024
|
shashi bai
|
3303002WL086161
|
shashi bai
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913037
|
|
Mrs. SHASHI BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BEMETARA
|
CH-03-002-068-001/308
()
|
3303002000NRG24230220242059899
|
23/02/2024
|
rajkumar
|
3303002WL085957
|
rajkumar
|
00093
|
CRGB0008108
|
770
|
770
|
Processed
|
13/04/2024
|
|
2927912996
|
|
RAJ KUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BEMETARA
|
CH-03-002-068-001/316
()
|
3303002000NRG24230220242065419
|
23/02/2024
|
GATRARI
|
3303002WL086161
|
GATRARI
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913041
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BEMETARA
|
CH-03-002-068-001/316
()
|
3303002000NRG24230220242065418
|
23/02/2024
|
MAGHODAS
|
3303002WL086161
|
MAGHODAS
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913024
|
|
Mr. MADHO DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
118
|
BEMETARA
|
CH-03-002-068-001/321
()
|
3303002000NRG24230220242065422
|
23/02/2024
|
RUKHAMANI
|
3303002WL086161
|
RUKHAMANI
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913051
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BEMETARA
|
CH-03-002-068-001/331
()
|
3303002000NRG24230220242059902
|
23/02/2024
|
DWARIKA
|
3303002WL085957
|
DWARIKA
|
00093
|
CRGB0008108
|
770
|
770
|
Processed
|
13/04/2024
|
|
2927913026
|
|
Mr. DVARIKA DONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BEMETARA
|
CH-03-002-068-001/331
()
|
3303002000NRG24230220242065423
|
23/02/2024
|
NARMADA
|
3303002WL086161
|
NARMADA
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913047
|
|
Mrs. SHRIMATI NARMADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BEMETARA
|
CH-03-002-068-001/365
()
|
3303002000NRG24230220242065427
|
23/02/2024
|
RADHESHYAM
|
3303002WL086161
|
RADHESHYAM
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913040
|
|
Mr. RADHE SHYAM DONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BEMETARA
|
CH-03-002-068-001/365
()
|
3303002000NRG24230220242065428
|
23/02/2024
|
SONIYA
|
3303002WL086161
|
SONIYA
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913032
|
|
Mrs. SONIYA DONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BEMETARA
|
CH-03-002-068-001/370
()
|
3303002000NRG24230220242065429
|
23/02/2024
|
SAROJ
|
3303002WL086161
|
SAROJ
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913049
|
|
SAROJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BEMETARA
|
CH-03-002-068-001/376
()
|
3303002000NRG24230220242065430
|
23/02/2024
|
SHATRUGHAN
|
3303002WL086161
|
SHATRUGHAN
|
00093
|
CRGB0008108
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913039
|
|
Mr. SHATRUHAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BEMETARA
|
CH-03-002-068-001/404
()
|
3303002000NRG24230220242065433
|
23/02/2024
|
TEKRAM SAHU
|
3303002WL086161
|
TEKRAM SAHU
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912987
|
|
TEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BEMETARA
|
CH-03-002-068-001/407
()
|
3303002000NRG24230220242065434
|
23/02/2024
|
KANHEYA
|
3303002WL086161
|
KANHEYA
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913027
|
|
KANHAIYA GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEMETARA
|
CH-03-002-068-001/430
()
|
3303002000NRG24230220242065436
|
23/02/2024
|
BASANTA
|
3303002WL086161
|
BASANTA
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913029
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BEMETARA
|
CH-03-002-068-001/540
()
|
3303002000NRG24230220242065444
|
23/02/2024
|
RUKHMANI SAHU
|
3303002WL086161
|
RUKHMANI SAHU
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913043
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BEMETARA
|
CH-03-002-068-001/540
()
|
3303002000NRG24230220242065443
|
23/02/2024
|
SANTOSH SAHU
|
3303002WL086161
|
SANTOSH SAHU
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912995
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BEMETARA
|
CH-03-002-068-001/70
()
|
3303002000NRG24230220242065448
|
23/02/2024
|
SHIV KUMARI
|
3303002WL086161
|
SHIV KUMARI
|
00093
|
CRGB0008108
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913046
|
|
SHIV KUMARI NISHAD
|
HDFC BANK LTD(607152)
|
|
131
|
BEMETARA
|
CH-03-002-068-001/80
()
|
3303002000NRG24230220242059906
|
23/02/2024
|
PURANRAM
|
3303002WL085957
|
PURANRAM
|
00093
|
CRGB0008108
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927913030
|
|
Mr. PURAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
132
|
BEMETARA
|
CH-03-002-072-001/293
()
|
3303002000NRG24230220242064864
|
23/02/2024
|
RAMDHAN
|
3303002WL086147
|
RAMDHAN
|
00093
|
CRGB0008108
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927913009
|
|
Mr. RAMDHAN S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48107
|
48107
|
|
|
|
|
|
|
|
|
133
|
BEMETARA
|
CH-03-002-017-001/21
()
|
3303002000NRG24230220242064890
|
23/02/2024
|
SHANTI
|
3303002WL086151
|
SHANTI
|
00093
|
CRGB0008114
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927913000
|
|
Mrs. SANTI BAI W/O BAHAL PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BEMETARA
|
CH-03-002-017-001/232
()
|
3303002000NRG24230220242059885
|
23/02/2024
|
dhannu ram
|
3303002WL085955
|
dhannu ram
|
00093
|
CRGB0008114
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927913001
|
|
CHANNU MEHAR / TIRITH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BEMETARA
|
CH-03-002-017-001/232
()
|
3303002000NRG24230220242059886
|
23/02/2024
|
SUSHILA
|
3303002WL085955
|
SUSHILA
|
00093
|
CRGB0008114
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927912999
|
|
Mrs. SUSHILA PATHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BEMETARA
|
CH-03-002-021-002/135
()
|
3303002000NRG24230220242066708
|
23/02/2024
|
Klindri
|
3303002WL086206
|
Klindri
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927913002
|
|
KALINDRIBAI / .......
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BEMETARA
|
CH-03-002-021-002/135
()
|
3303002000NRG24230220242066707
|
23/02/2024
|
Mohersingh
|
3303002WL086206
|
Mohersingh
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927913004
|
|
MOHAR SINGH
|
IDBI BANK(607095)
|
|
138
|
BEMETARA
|
CH-03-002-021-002/264
()
|
3303002000NRG24230220242066709
|
23/02/2024
|
ankalhin bai
|
3303002WL086206
|
ankalhin bai
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927913005
|
|
ANKALHINBAI / GAINDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BEMETARA
|
CH-03-002-021-002/92
()
|
3303002000NRG24230220242066710
|
23/02/2024
|
MEHTARU
|
3303002WL086206
|
MEHTARU
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927913006
|
|
Mr. MEHATARU RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BEMETARA
|
CH-03-002-021-002/96-A
()
|
3303002000NRG24230220242066712
|
23/02/2024
|
rekha
|
3303002WL086206
|
rekha
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927912954
|
|
Mrs. REKHA W/O SATANAND DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BEMETARA
|
CH-03-002-021-002/96-A
()
|
3303002000NRG24230220242066711
|
23/02/2024
|
satanand
|
3303002WL086206
|
satanand
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927913003
|
|
Mr. SATANAND S/O MANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BEMETARA
|
CH-03-002-021-004/239
()
|
3303002000NRG24230220242066713
|
23/02/2024
|
RAMAKANT
|
3303002WL086206
|
RAMAKANT
|
00093
|
CRGB0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2927913007
|
|
Mr. RAMAKANT RAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
BEMETARA
|
CH-03-002-029-002/644
()
|
3303002000NRG24230220242066242
|
23/02/2024
|
ANAND RAM YADAV
|
3303002WL086190
|
ANAND RAM YADAV
|
00093
|
CRGB0008114
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927912956
|
|
Mr. AANAD RAM YADAV SO DHANSAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
BEMETARA
|
CH-03-002-029-002/653
()
|
3303002000NRG24230220242066246
|
23/02/2024
|
BUDHKUNVAR SAHU
|
3303002WL086190
|
BUDHKUNVAR SAHU
|
00093
|
CRGB0008114
|
158
|
158
|
Processed
|
13/04/2024
|
|
2927912988
|
|
MRS BUDHKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEMETARA
|
CH-03-002-029-002/657
()
|
3303002000NRG24230220242066257
|
23/02/2024
|
NOTAN BAI PANIKA
|
3303002WL086190
|
NOTAN BAI PANIKA
|
00093
|
CRGB0008114
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912994
|
|
NOTAN BAI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
146
|
BEMETARA
|
CH-03-002-056-001/207
()
|
3303002000NRG24230220242066662
|
23/02/2024
|
NIRMALA BAI
|
3303002WL086204
|
NIRMALA BAI
|
00093
|
CRGB0008129
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913056
|
|
NIRMALA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BEMETARA
|
CH-03-002-072-001/135
()
|
3303002000NRG24230220242064863
|
23/02/2024
|
TARAN DAS
|
3303002WL086147
|
TARAN DAS
|
00093
|
CRGB0008129
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927913008
|
|
Mr. TARAN DAS SO LATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
148
|
BEMETARA
|
CH-03-002-072-001/401
()
|
3303002000NRG24230220242064865
|
23/02/2024
|
CHANDRAPRAKASH
|
3303002WL086147
|
CHANDRAPRAKASH
|
00093
|
CRGB0008129
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927913010
|
|
Mr. CHANDRA PRAKASH S/O ARJUN YADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
149
|
BEMETARA
|
CH-03-002-029-002/10128
()
|
3303002000NRG24230220242066002
|
23/02/2024
|
PUNAU
|
3303002WL086190
|
PUNAU
|
00093
|
CRGB0008132
|
158
|
158
|
Processed
|
13/04/2024
|
|
2927913011
|
|
Mr. PUNAU S/O MANGLU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BEMETARA
|
CH-03-002-029-002/20340
()
|
3303002000NRG24230220242066084
|
23/02/2024
|
PRABHA BAI GENDRE
|
3303002WL086190
|
PRABHA BAI GENDRE
|
00093
|
CRGB0008132
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927913058
|
|
Mrs. PRABHA BAI SO RAMESH GENDRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
151
|
BEMETARA
|
CH-03-002-056-001/88
()
|
3303002000NRG24230220242066689
|
23/02/2024
|
GEETA
|
3303002WL086204
|
GEETA
|
00093
|
CRGB0008173
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913022
|
|
Mrs. GITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BEMETARA
|
CH-03-002-084-001/352-A
()
|
3303002000NRG24230220242057456
|
23/02/2024
|
JAMUNA
|
3303002WL085867
|
JAMUNA
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927913057
|
|
Mrs. JAMUNA BAI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BEMETARA
|
CH-03-002-084-001/352-A
()
|
3303002000NRG24230220242057455
|
23/02/2024
|
SUSHIL BARLE
|
3303002WL085867
|
SUSHIL BARLE
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927913053
|
|
Mr. SUSHIL BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BEMETARA
|
CH-03-002-084-001/388
()
|
3303002000NRG24230220242057459
|
23/02/2024
|
OMESHVARI
|
3303002WL085867
|
OMESHVARI
|
00093
|
CRGB0008173
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927912982
|
|
Mrs. OMESHWARI BAI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
155
|
BEMETARA
|
CH-03-002-056-001/95
()
|
3303002000NRG24230220242066691
|
23/02/2024
|
bhuri bai
|
3303002WL086204
|
bhuri bai
|
00121
|
CBIN0283377
|
584
|
584
|
Processed
|
13/04/2024
|
|
2927912952
|
|
BHURI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
156
|
BEMETARA
|
CH-03-002-017-001/98
()
|
3303002000NRG24230220242064892
|
23/02/2024
|
indrani
|
3303002WL086151
|
indrani
|
00165
|
IBKL0001221
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927912965
|
|
INDRANI PATEL
|
IDBI BANK(607095)
|
|
157
|
BEMETARA
|
CH-03-002-056-001/16
()
|
3303002000NRG24230220242066648
|
23/02/2024
|
AHILYA BAI
|
3303002WL086204
|
AHILYA BAI
|
00165
|
IBKL0001221
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927913135
|
|
AHILYA YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BEMETARA
|
CH-03-002-056-001/162
()
|
3303002000NRG24230220242066649
|
23/02/2024
|
MINA
|
3303002WL086204
|
MINA
|
00165
|
IBKL0001221
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913132
|
|
MEENA
|
IDBI BANK(607095)
|
|
159
|
BEMETARA
|
CH-03-002-056-001/194
()
|
3303002000NRG24230220242066659
|
23/02/2024
|
gunmat bai
|
3303002WL086204
|
gunmat bai
|
00165
|
IBKL0001221
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913136
|
|
GUNAMATA
|
IDBI BANK(607095)
|
|
160
|
BEMETARA
|
CH-03-002-056-001/217
()
|
3303002000NRG24230220242066664
|
23/02/2024
|
ramu
|
3303002WL086204
|
ramu
|
00165
|
IBKL0001221
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913137
|
|
RAMOO LAHRE
|
IDBI BANK(607095)
|
|
161
|
BEMETARA
|
CH-03-002-056-001/232
()
|
3303002000NRG24230220242066668
|
23/02/2024
|
ashok
|
3303002WL086204
|
ashok
|
00165
|
IBKL0001221
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927913133
|
|
ASHOK S/O FATTOO
|
BANK OF INDIA(508505)
|
|
162
|
BEMETARA
|
CH-03-002-056-001/296
()
|
3303002000NRG24230220242066673
|
23/02/2024
|
santoshi bai
|
3303002WL086204
|
santoshi bai
|
00165
|
IBKL0001221
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913134
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
163
|
BEMETARA
|
CH-03-002-056-001/374
()
|
3303002000NRG24230220242066679
|
23/02/2024
|
JANKI SAHU
|
3303002WL086204
|
JANKI SAHU
|
00165
|
IBKL0001221
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912894
|
|
JANKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BEMETARA
|
CH-03-002-084-001/387
()
|
3303002000NRG24230220242057457
|
23/02/2024
|
BHUPENDRA
|
3303002WL085867
|
BHUPENDRA
|
00165
|
IBKL0001221
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927913131
|
|
BHUPENDRA KUMAR BARLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
165
|
BEMETARA
|
CH-03-002-029-002/375-B
()
|
3303002000NRG24230220242066123
|
23/02/2024
|
JAMUNA SAHU
|
3303002WL086190
|
JAMUNA SAHU
|
00176
|
IDIB000B730
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913012
|
|
Mrs. Jamuna Bai Sahu
|
INDIAN BANK(607105)
|
|
166
|
BEMETARA
|
CH-03-002-056-001/137
()
|
3303002000NRG24230220242066647
|
23/02/2024
|
GEETA BAI
|
3303002WL086204
|
GEETA BAI
|
00176
|
IDIB000B730
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912944
|
|
Mrs. GITA BAI SAHU
|
INDIAN BANK(607105)
|
|
167
|
BEMETARA
|
CH-03-002-056-001/187
()
|
3303002000NRG24230220242066655
|
23/02/2024
|
LATA BAI
|
3303002WL086204
|
LATA BAI
|
00176
|
IDIB000B730
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912942
|
|
Mrs. Lata
|
INDIAN BANK(607105)
|
|
168
|
BEMETARA
|
CH-03-002-056-001/194-A
()
|
3303002000NRG24230220242066660
|
23/02/2024
|
Museum bai
|
3303002WL086204
|
Museum bai
|
00176
|
IDIB000B730
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912943
|
|
KUSUM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BEMETARA
|
CH-03-002-056-001/92
()
|
3303002000NRG24230220242066690
|
23/02/2024
|
MINAKSHI
|
3303002WL086204
|
MINAKSHI
|
00176
|
IDIB000B730
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912941
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BEMETARA
|
CH-03-002-068-001/381
()
|
3303002000NRG24230220242065432
|
23/02/2024
|
MATHURA BAI
|
3303002WL086161
|
MATHURA BAI
|
00176
|
IDIB000B730
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912953
|
|
MAUTHARA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
171
|
BEMETARA
|
CH-03-002-017-001/21
()
|
3303002000NRG24230220242064889
|
23/02/2024
|
bahal
|
3303002WL086151
|
bahal
|
00177
|
IOBA0003092
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927912902
|
|
BAHAL RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
BEMETARA
|
CH-03-002-017-001/98
()
|
3303002000NRG24230220242064891
|
23/02/2024
|
rohit
|
3303002WL086151
|
rohit
|
00177
|
IOBA0003092
|
900
|
900
|
Processed
|
13/04/2024
|
|
2927912901
|
|
ROHIT KUMAR MARAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
173
|
BEMETARA
|
CH-03-002-062-001/131
()
|
3303002000NRG24230220242057446
|
23/02/2024
|
narsingh
|
3303002WL085866
|
narsingh
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913018
|
|
NARSINGH SO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BEMETARA
|
CH-03-002-062-001/316
()
|
3303002000NRG24230220242057447
|
23/02/2024
|
bhuribai
|
3303002WL085866
|
bhuribai
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913014
|
|
BHURI VERMA W/O RUPSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BEMETARA
|
CH-03-002-062-001/336
()
|
3303002000NRG24230220242057448
|
23/02/2024
|
RADHA
|
3303002WL085866
|
RADHA
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913020
|
|
RADHA BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BEMETARA
|
CH-03-002-062-001/348
()
|
3303002000NRG24230220242057450
|
23/02/2024
|
fagni
|
3303002WL085866
|
fagni
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913013
|
|
PHAGNI BAI VERMA W/O SUKHCHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BEMETARA
|
CH-03-002-062-001/348
()
|
3303002000NRG24230220242057449
|
23/02/2024
|
sukhchand
|
3303002WL085866
|
sukhchand
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913017
|
|
SUKHCHANDAN VERMA SO RAMSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BEMETARA
|
CH-03-002-062-001/69
()
|
3303002000NRG24230220242057452
|
23/02/2024
|
GAIND RAM
|
3303002WL085866
|
GAIND RAM
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913016
|
|
GAINDRAM S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BEMETARA
|
CH-03-002-062-001/69
()
|
3303002000NRG24230220242057453
|
23/02/2024
|
SAVANA
|
3303002WL085866
|
SAVANA
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927913019
|
|
SAVANA BAI WO GAINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BEMETARA
|
CH-03-002-068-001/444
()
|
3303002000NRG24230220242065438
|
23/02/2024
|
PRITI
|
3303002WL086161
|
PRITI
|
00354
|
PUNB0724400
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913015
|
|
PRITI NISHAD D/O JANAK RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BEMETARA
|
CH-03-002-068-001/95
()
|
3303002000NRG24230220242065452
|
23/02/2024
|
padamani
|
3303002WL086161
|
padamani
|
00354
|
PUNB0724400
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913021
|
|
PADMANI NAVRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25767
|
25767
|
|
|
|
|
|
|
|
|
182
|
BEMETARA
|
CH-03-002-029-002/10141
()
|
3303002000NRG24230220242066024
|
23/02/2024
|
sulekh bai
|
3303002WL086190
|
sulekh bai
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912916
|
|
MRS SULEKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BEMETARA
|
CH-03-002-029-002/118
()
|
3303002000NRG24230220242066027
|
23/02/2024
|
LAXMI YADAV
|
3303002WL086190
|
LAXMI YADAV
|
00415
|
SBIN0000296
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912930
|
|
LAKSHAMI
|
BANK OF INDIA(508505)
|
|
184
|
BEMETARA
|
CH-03-002-029-002/20321
()
|
3303002000NRG24230220242066065
|
23/02/2024
|
samkuwar
|
3303002WL086190
|
samkuwar
|
00415
|
SBIN0000296
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912964
|
|
MRS SHYAMKUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BEMETARA
|
CH-03-002-029-002/20345
()
|
3303002000NRG24230220242066087
|
23/02/2024
|
jeet kumari yadav
|
3303002WL086190
|
jeet kumari yadav
|
00415
|
SBIN0000296
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927912937
|
|
JEET KUMARI D O CHOT
|
BANK OF BARODA(606985)
|
|
186
|
BEMETARA
|
CH-03-002-029-002/371-B
()
|
3303002000NRG24230220242066121
|
23/02/2024
|
SARSWATI BAI
|
3303002WL086190
|
SARSWATI BAI
|
00415
|
SBIN0000296
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912910
|
|
MRS SARASATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BEMETARA
|
CH-03-002-029-002/377
()
|
3303002000NRG24230220242066130
|
23/02/2024
|
PARETAN YADAV
|
3303002WL086190
|
PARETAN YADAV
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912912
|
|
MRS PARETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
BEMETARA
|
CH-03-002-029-002/384
()
|
3303002000NRG24230220242066133
|
23/02/2024
|
KUNTI BAI SAHU
|
3303002WL086190
|
KUNTI BAI SAHU
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912913
|
|
SHRI KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BEMETARA
|
CH-03-002-029-002/414-A
()
|
3303002000NRG24230220242066157
|
23/02/2024
|
bhagyalakshmi
|
3303002WL086190
|
bhagyalakshmi
|
00415
|
SBIN0000296
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912914
|
|
MRS BHAGYALAKSHMI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
190
|
BEMETARA
|
CH-03-002-029-002/485
()
|
3303002000NRG24230220242066182
|
23/02/2024
|
KARUNA
|
3303002WL086190
|
KARUNA
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912963
|
|
MRS KURUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
BEMETARA
|
CH-03-002-029-002/520
()
|
3303002000NRG24230220242066190
|
23/02/2024
|
BISANI
|
3303002WL086190
|
BISANI
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912934
|
|
BISANI BAI YADAV W/O PARSOTTAM YADAV
|
BANK OF INDIA(508505)
|
|
192
|
BEMETARA
|
CH-03-002-029-002/520
()
|
3303002000NRG24230220242066187
|
23/02/2024
|
PARSHOTTAM
|
3303002WL086190
|
PARSHOTTAM
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912935
|
|
PASOTTAM KUMAR YADAV S/O BUDHRAM
|
BANK OF INDIA(508505)
|
|
193
|
BEMETARA
|
CH-03-002-029-002/587-A
()
|
3303002000NRG24230220242066208
|
23/02/2024
|
HEMAN
|
3303002WL086190
|
HEMAN
|
00415
|
SBIN0000296
|
632
|
632
|
Processed
|
13/04/2024
|
|
2927912929
|
|
HEMANT KUMAR SAHU S/O RAMADHAR
|
BANK OF INDIA(508505)
|
|
194
|
BEMETARA
|
CH-03-002-029-002/587-A
()
|
3303002000NRG24230220242066210
|
23/02/2024
|
PUNITA BAI
|
3303002WL086190
|
PUNITA BAI
|
00415
|
SBIN0000296
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912909
|
|
MRS PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BEMETARA
|
CH-03-002-029-002/599-A
()
|
3303002000NRG24230220242066212
|
23/02/2024
|
UMEND SING SAHU
|
3303002WL086190
|
UMEND SING SAHU
|
00415
|
SBIN0000296
|
316
|
316
|
Processed
|
13/04/2024
|
|
2927912928
|
|
Mr. UMEND SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
196
|
BEMETARA
|
CH-03-002-029-002/600
()
|
3303002000NRG24230220242066214
|
23/02/2024
|
ANJU
|
3303002WL086190
|
ANJU
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912932
|
|
ANJU DHRUW
|
IDBI BANK(607095)
|
|
197
|
BEMETARA
|
CH-03-002-029-002/604
()
|
3303002000NRG24230220242066218
|
23/02/2024
|
SUMINTRA BAI
|
3303002WL086190
|
SUMINTRA BAI
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912931
|
|
SUMITRA BAI W/O HOLU
|
BANK OF INDIA(508505)
|
|
198
|
BEMETARA
|
CH-03-002-029-002/620
()
|
3303002000NRG24230220242066222
|
23/02/2024
|
PRIYA
|
3303002WL086190
|
PRIYA
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912933
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BEMETARA
|
CH-03-002-029-002/629
()
|
3303002000NRG24230220242066226
|
23/02/2024
|
ROHINI YADAV
|
3303002WL086190
|
ROHINI YADAV
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912908
|
|
ROHANI YADAV D/O PARDESHI YADAV
|
BANK OF INDIA(508505)
|
|
200
|
BEMETARA
|
CH-03-002-029-002/635
()
|
3303002000NRG24230220242066230
|
23/02/2024
|
Eshwari bai
|
3303002WL086190
|
Eshwari bai
|
00415
|
SBIN0000296
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912936
|
|
ISHWARI GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BEMETARA
|
CH-03-002-029-002/639
()
|
3303002000NRG24230220242066238
|
23/02/2024
|
VIDYA CHARAN
|
3303002WL086190
|
VIDYA CHARAN
|
00415
|
SBIN0000296
|
316
|
316
|
Processed
|
13/04/2024
|
|
2927912915
|
|
MR VIDYA CHARAN GENDRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BEMETARA
|
CH-03-002-068-001/356
()
|
3303002000NRG24230220242059903
|
23/02/2024
|
nimish
|
3303002WL085957
|
nimish
|
00415
|
SBIN0000296
|
440
|
440
|
Processed
|
13/04/2024
|
|
2927912961
|
|
MR NEMIS SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BEMETARA
|
CH-03-002-068-001/364
()
|
3303002000NRG24230220242065426
|
23/02/2024
|
KISHOR
|
3303002WL086161
|
KISHOR
|
00415
|
SBIN0000296
|
549
|
549
|
Processed
|
13/04/2024
|
|
2927912906
|
|
MR KISHOR KUTEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BEMETARA
|
CH-03-002-068-001/376
()
|
3303002000NRG24230220242065431
|
23/02/2024
|
BHUDVANTIN
|
3303002WL086161
|
BHUDVANTIN
|
00415
|
SBIN0000296
|
1098
|
1098
|
Rejected
|
13/04/2024
|
|
2927912962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
BEMETARA
|
CH-03-002-068-001/499
()
|
3303002000NRG24230220242065439
|
23/02/2024
|
UTTRA BAI
|
3303002WL086161
|
UTTRA BAI
|
00415
|
SBIN0000296
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912907
|
|
MS UTTARA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BEMETARA
|
CH-03-002-068-001/95
()
|
3303002000NRG24230220242065451
|
23/02/2024
|
PUSPA
|
3303002WL086161
|
PUSPA
|
00415
|
SBIN0000296
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912911
|
|
SHRIMATI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20923
|
20923
|
|
|
|
|
|
|
|
|
207
|
BEMETARA
|
CH-03-002-029-002/375-C
()
|
3303002000NRG24230220242066124
|
23/02/2024
|
HARIPRASAD SAHU
|
3303002WL086190
|
HARIPRASAD SAHU
|
00462
|
UCBA0002836
|
474
|
474
|
Processed
|
13/04/2024
|
|
2927912896
|
|
Mr. HARI PRASAD SAHU SO LEKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
208
|
BEMETARA
|
CH-03-002-029-002/377
()
|
3303002000NRG24230220242066128
|
23/02/2024
|
Baisakhu
|
3303002WL086190
|
Baisakhu
|
00462
|
UCBA0002836
|
948
|
948
|
Processed
|
13/04/2024
|
|
2927912895
|
|
Mr. BAISAKHU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
209
|
BEMETARA
|
CH-03-002-056-001/73
()
|
3303002000NRG24230220242066687
|
23/02/2024
|
rajkumari
|
3303002WL086204
|
rajkumari
|
00462
|
UCBA0002836
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912897
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
210
|
BEMETARA
|
CH-03-002-056-001/74
()
|
3303002000NRG24230220242066688
|
23/02/2024
|
vimla
|
3303002WL086204
|
vimla
|
00468
|
UBIN0568040
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912989
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BEMETARA
|
CH-03-002-062-001/354
()
|
3303002000NRG24230220242057451
|
23/02/2024
|
MEENA
|
3303002WL085866
|
MEENA
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2927912990
|
|
MEENA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
BEMETARA
|
CH-03-002-068-001/1
()
|
3303002000NRG24230220242065388
|
23/02/2024
|
nirasha
|
3303002WL086161
|
nirasha
|
00468
|
UBIN0568040
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912992
|
|
NIRASHA SAHU W/O RAMADHAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
BEMETARA
|
CH-03-002-068-001/221
()
|
3303002000NRG24230220242065416
|
23/02/2024
|
pyari
|
3303002WL086161
|
pyari
|
00468
|
UBIN0568040
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912993
|
|
PYARI SAHU WO HEMANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
214
|
BEMETARA
|
CH-03-002-068-001/553
()
|
3303002000NRG24230220242065445
|
23/02/2024
|
Savita nishad
|
3303002WL086161
|
Savita nishad
|
00468
|
UBIN0568040
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912991
|
|
SAVITA NISHAD WO ISHWARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
|
215
|
BEMETARA
|
CH-03-002-056-001/220
()
|
3303002000NRG24230220242066667
|
23/02/2024
|
prembati bai
|
3303002WL086204
|
prembati bai
|
00468
|
UBIN0829773
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912899
|
|
PREM BATI LAHARE
|
UNION BANK OF INDIA(508500)
|
|
216
|
BEMETARA
|
CH-03-002-068-001/70
()
|
3303002000NRG24230220242065447
|
23/02/2024
|
SANTOSH NISHAD
|
3303002WL086161
|
SANTOSH NISHAD
|
00468
|
UBIN0829773
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912898
|
|
SANTOSH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
BEMETARA
|
CH-03-002-068-001/80
()
|
3303002000NRG24230220242059907
|
23/02/2024
|
BHUNESHWAR
|
3303002WL085957
|
BHUNESHWAR
|
00468
|
UBIN0829773
|
330
|
330
|
Processed
|
13/04/2024
|
|
2927912900
|
|
BHUNESHWAR DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
218
|
BEMETARA
|
CH-03-002-056-001/177-A
()
|
3303002000NRG24230220242066653
|
23/02/2024
|
Sulekha
|
3303002WL086204
|
Sulekha
|
00468
|
UBIN0934852
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927912948
|
|
SULEKHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
219
|
BEMETARA
|
CH-03-002-056-001/187
()
|
3303002000NRG24230220242066654
|
23/02/2024
|
KUMARI BAI
|
3303002WL086204
|
KUMARI BAI
|
00468
|
UBIN0934852
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912905
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BEMETARA
|
CH-03-002-056-001/193
()
|
3303002000NRG24230220242066658
|
23/02/2024
|
CHHATRAPAL
|
3303002WL086204
|
CHHATRAPAL
|
00468
|
UBIN0934852
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912951
|
|
CHATARPAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
BEMETARA
|
CH-03-002-056-001/219
()
|
3303002000NRG24230220242066665
|
23/02/2024
|
godawari
|
3303002WL086204
|
godawari
|
00468
|
UBIN0934852
|
730
|
730
|
Processed
|
13/04/2024
|
|
2927912904
|
|
GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
BEMETARA
|
CH-03-002-056-001/220
()
|
3303002000NRG24230220242066666
|
23/02/2024
|
kumar
|
3303002WL086204
|
kumar
|
00468
|
UBIN0934852
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912947
|
|
KUMAR LAHARE
|
UNION BANK OF INDIA(508500)
|
|
223
|
BEMETARA
|
CH-03-002-056-001/238
()
|
3303002000NRG24230220242066669
|
23/02/2024
|
BHAGWAT
|
3303002WL086204
|
BHAGWAT
|
00468
|
UBIN0934852
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912946
|
|
BHAGAWAT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
224
|
BEMETARA
|
CH-03-002-056-001/297
()
|
3303002000NRG24230220242066674
|
23/02/2024
|
SANTOSHIBAI
|
3303002WL086204
|
SANTOSHIBAI
|
00468
|
UBIN0934852
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912945
|
|
SANTOSHI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
225
|
BEMETARA
|
CH-03-002-056-001/350
()
|
3303002000NRG24230220242066678
|
23/02/2024
|
KAMLESH
|
3303002WL086204
|
KAMLESH
|
00468
|
UBIN0934852
|
292
|
292
|
Processed
|
13/04/2024
|
|
2927912950
|
|
KAMLESH .
|
UNION BANK OF INDIA(508500)
|
|
226
|
BEMETARA
|
CH-03-002-056-001/61
()
|
3303002000NRG24230220242066684
|
23/02/2024
|
NAROTTAM DAS
|
3303002WL086204
|
NAROTTAM DAS
|
00468
|
UBIN0934852
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927912949
|
|
Mr. NAROTTAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7008
|
7008
|
|
|
|
|
|
|
|
|
227
|
BEMETARA
|
CH-03-002-068-001/108
()
|
3303002000NRG24230220242065393
|
23/02/2024
|
sammat
|
3303002WL086161
|
sammat
|
00662
|
BDBL0001445
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912940
|
|
SAMMAT PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BEMETARA
|
CH-03-002-068-001/308
()
|
3303002000NRG24230220242059900
|
23/02/2024
|
LAXMI PATIL
|
3303002WL085957
|
LAXMI PATIL
|
00662
|
BDBL0001445
|
770
|
770
|
Processed
|
13/04/2024
|
|
2927912938
|
|
LACHHNI PATIL
|
BANDHAN BANK LIMITED(508753)
|
|
229
|
BEMETARA
|
CH-03-002-068-001/561
()
|
3303002000NRG24230220242065446
|
23/02/2024
|
SARITA PATIL
|
3303002WL086161
|
SARITA PATIL
|
00662
|
BDBL0001445
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927912939
|
|
Mrs. SARITA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2966
|
2966
|
|
|
|
|
|
|
|
|
230
|
BEMETARA
|
CH-03-002-029-002/641
()
|
3303002000NRG24230220242066239
|
23/02/2024
|
KAUSHILYA SAHU
|
3303002WL086190
|
KAUSHILYA SAHU
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927912966
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BEMETARA
|
CH-03-002-029-002/655
()
|
3303002000NRG24230220242066255
|
23/02/2024
|
CHAMPA CHATURVEDI
|
3303002WL086190
|
CHAMPA CHATURVEDI
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
13/04/2024
|
|
2927913129
|
|
CHAMPA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BEMETARA
|
CH-03-002-029-002/655
()
|
3303002000NRG24230220242066250
|
23/02/2024
|
MUKESH SATNAMI
|
3303002WL086190
|
MUKESH SATNAMI
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
13/04/2024
|
|
2927913130
|
|
MUKESH SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BEMETARA
|
CH-03-002-056-001/381
()
|
3303002000NRG24230220242066680
|
23/02/2024
|
BHUNESHWARI
|
3303002WL086204
|
BHUNESHWARI
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2927913128
|
|
BHUNESHWARI SAHU
|
IDBI BANK(607095)
|
|
234
|
BEMETARA
|
CH-03-002-068-001/318
()
|
3303002000NRG24230220242065421
|
23/02/2024
|
dhaneswari
|
3303002WL086161
|
dhaneswari
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913123
|
|
DHANESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
BEMETARA
|
CH-03-002-068-001/318
()
|
3303002000NRG24230220242065420
|
23/02/2024
|
SONI
|
3303002WL086161
|
SONI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913124
|
|
Mrs. Soni Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BEMETARA
|
CH-03-002-068-001/337
()
|
3303002000NRG24230220242065424
|
23/02/2024
|
OMPRAKASH
|
3303002WL086161
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913125
|
|
OMPRAKASH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BEMETARA
|
CH-03-002-068-001/409
()
|
3303002000NRG24230220242065435
|
23/02/2024
|
Dasru
|
3303002WL086161
|
Dasru
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913121
|
|
DASHROO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BEMETARA
|
CH-03-002-068-001/444
()
|
3303002000NRG24230220242065437
|
23/02/2024
|
SAROJ NISHAD
|
3303002WL086161
|
SAROJ NISHAD
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912968
|
|
SAROJ NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BEMETARA
|
CH-03-002-068-001/45
()
|
3303002000NRG24230220242059905
|
23/02/2024
|
ANUSUIYA
|
3303002WL085957
|
ANUSUIYA
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
13/04/2024
|
|
2927912967
|
|
ANUSUIYA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BEMETARA
|
CH-03-002-068-001/500
()
|
3303002000NRG24230220242065440
|
23/02/2024
|
khileshvar
|
3303002WL086161
|
khileshvar
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927912969
|
|
KHILESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BEMETARA
|
CH-03-002-068-001/511
()
|
3303002000NRG24230220242065442
|
23/02/2024
|
KIRAN
|
3303002WL086161
|
KIRAN
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913122
|
|
MISS KIRAN X
|
STATE BANK OF INDIA(508548)
|
|
242
|
BEMETARA
|
CH-03-002-068-001/511
()
|
3303002000NRG24230220242065441
|
23/02/2024
|
Lila
|
3303002WL086161
|
Lila
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2927913120
|
|
GEETA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
BEMETARA
|
CH-03-002-068-001/83
()
|
3303002000NRG24230220242065449
|
23/02/2024
|
BHAGCHAND
|
3303002WL086161
|
BHAGCHAND
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913126
|
|
BHAGCHAND GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BEMETARA
|
CH-03-002-068-001/83
()
|
3303002000NRG24230220242065450
|
23/02/2024
|
SUNITA
|
3303002WL086161
|
SUNITA
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
13/04/2024
|
|
2927913127
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15645
|
15645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236932
|
236932
|
|
|
|
|
|
|
|