|
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-03-002-012-004/178
()
|
3303002000NRG24210320242444572
|
21/03/2024
|
KAUSHAL
|
3303002WL096547
|
KAUSHAL
|
00045
|
BARB0BEMETA
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891379678
|
|
KOUSHAL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BEMETARA
|
CH-03-002-066-002/1
()
|
3303002000NRG24210320242449753
|
21/03/2024
|
SADHAN BAI SATNAMI
|
3303002WL096691
|
SADHAN BAI SATNAMI
|
00045
|
BARB0BEMETA
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379674
|
|
MRS SADHAN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEMETARA
|
CH-03-002-066-002/223
()
|
3303002000NRG24210320242449768
|
21/03/2024
|
TEKRAM NISHAD
|
3303002WL096691
|
TEKRAM NISHAD
|
00045
|
BARB0BEMETA
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379677
|
|
TEKRAM NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
4
|
BEMETARA
|
CH-03-002-039-002/305
()
|
3303002000NRG24210320242448709
|
21/03/2024
|
LEKHABAI
|
3303002WL096656
|
LEKHABAI
|
00045
|
BARB0DBBEME
|
564
|
564
|
Processed
|
13/04/2024
|
|
2891379774
|
|
LEKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEMETARA
|
CH-03-002-039-002/305
()
|
3303002000NRG24210320242448708
|
21/03/2024
|
SEVAK
|
3303002WL096656
|
SEVAK
|
00045
|
BARB0DBBEME
|
564
|
564
|
Processed
|
12/04/2024
|
|
2891379775
|
|
SEVAKRAM SO PARASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
BEMETARA
|
CH-03-002-066-002/1
()
|
3303002000NRG24210320242449754
|
21/03/2024
|
TIJAN BAI SATNAMI
|
3303002WL096691
|
TIJAN BAI SATNAMI
|
00048
|
BKID0009325
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379776
|
|
TIJAN BHARTI W/O MANOHAR LAL DEHRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
7
|
BEMETARA
|
CH-03-002-066-002/188
()
|
3303002000NRG24210320242449757
|
21/03/2024
|
fagni bai
|
3303002WL096691
|
fagni bai
|
00051
|
MAHB0001746
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379813
|
|
Mrs. PHAGNI SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BEMETARA
|
CH-03-002-066-002/370
()
|
3303002000NRG24210320242449783
|
21/03/2024
|
PUJA DWWANGAN
|
3303002WL096691
|
PUJA DWWANGAN
|
00051
|
MAHB0001746
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379693
|
|
PUJA DWWANGAN
|
INDUSIND BANK(607189)
|
|
9
|
BEMETARA
|
CH-03-002-066-002/377
()
|
3303002000NRG24210320242449790
|
21/03/2024
|
KESRI BAI
|
3303002WL096691
|
KESRI BAI
|
00051
|
MAHB0001746
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379697
|
|
Mr. KESHARI BAI DEWANGAN W/O KAMLESH DE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
BEMETARA
|
CH-03-002-066-002/381
()
|
3303002000NRG24210320242449792
|
21/03/2024
|
NISHA
|
3303002WL096691
|
NISHA
|
00051
|
MAHB0001746
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379694
|
|
MISS NISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
BEMETARA
|
CH-03-002-039-002/388
()
|
3303002000NRG24210320242448712
|
21/03/2024
|
Harendra
|
3303002WL096656
|
Harendra
|
00078
|
CNRB0005204
|
564
|
564
|
Processed
|
12/04/2024
|
|
2891379686
|
|
HARENDRA SAHU
|
CANARA BANK(508532)
|
|
12
|
BEMETARA
|
CH-03-002-039-002/388
()
|
3303002000NRG24210320242448711
|
21/03/2024
|
mahesh
|
3303002WL096656
|
mahesh
|
00078
|
CNRB0005204
|
564
|
564
|
Processed
|
12/04/2024
|
|
2891379801
|
|
Mr. MAHESH SAHU SO PURSOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
BEMETARA
|
CH-03-002-066-002/192
()
|
3303002000NRG24210320242449758
|
21/03/2024
|
INDRA BAI
|
3303002WL096691
|
INDRA BAI
|
00078
|
CNRB0005204
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379690
|
|
INDRA DEWANGAN
|
CANARA BANK(508532)
|
|
14
|
BEMETARA
|
CH-03-002-066-002/208
()
|
3303002000NRG24210320242449763
|
21/03/2024
|
SHIVKUMAR
|
3303002WL096691
|
SHIVKUMAR
|
00078
|
CNRB0005204
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379689
|
|
Mr. SHIV KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
BEMETARA
|
CH-03-002-066-002/346
()
|
3303002000NRG24210320242449769
|
21/03/2024
|
ANJAN
|
3303002WL096691
|
ANJAN
|
00078
|
CNRB0005204
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379688
|
|
ANJAN MANDLE
|
CANARA BANK(508532)
|
|
16
|
BEMETARA
|
CH-03-002-066-002/363
()
|
3303002000NRG24210320242449779
|
21/03/2024
|
durga bai
|
3303002WL096691
|
durga bai
|
00078
|
CNRB0005204
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379687
|
|
DURGA DEWANGAN
|
CANARA BANK(508532)
|
|
17
|
BEMETARA
|
CH-03-002-066-002/375
()
|
3303002000NRG24210320242449788
|
21/03/2024
|
KAVITA BAI YADAV
|
3303002WL096691
|
KAVITA BAI YADAV
|
00078
|
CNRB0005204
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379683
|
|
KAVITA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
BEMETARA
|
CH-03-002-057-002/80
()
|
3303002000NRG24210320242449959
|
21/03/2024
|
RAMKUMAR
|
3303002WL096699
|
RAMKUMAR
|
00093
|
CRGB0008108
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891379699
|
|
Mr. RAMKUMAR VERMA S/O SHIVPRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BEMETARA
|
CH-03-002-057-002/80
()
|
3303002000NRG24210320242449961
|
21/03/2024
|
SHIVPRASHAD
|
3303002WL096699
|
SHIVPRASHAD
|
00093
|
CRGB0008108
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379698
|
|
Mr. SHIVPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
BEMETARA
|
CH-03-002-060-001/668-D
()
|
3303002000NRG24210320242437482
|
21/03/2024
|
CHANDRIKA PRASAD SHARMA
|
3303002WL096338
|
CHANDRIKA PRASAD SHARMA
|
00093
|
CRGB0008108
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891379692
|
|
MR CHANDRIKA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEMETARA
|
CH-03-002-066-002/194
()
|
3303002000NRG24210320242449759
|
21/03/2024
|
RAMKUMAR
|
3303002WL096691
|
RAMKUMAR
|
00093
|
CRGB0008108
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379799
|
|
Mr. RAMKUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BEMETARA
|
CH-03-002-066-002/195
()
|
3303002000NRG24210320242449761
|
21/03/2024
|
MINA YADAV
|
3303002WL096691
|
MINA YADAV
|
00093
|
CRGB0008108
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379696
|
|
Mrs. MEENA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BEMETARA
|
CH-03-002-066-002/354-A
()
|
3303002000NRG24210320242449774
|
21/03/2024
|
JUG BAI
|
3303002WL096691
|
JUG BAI
|
00093
|
CRGB0008108
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379749
|
|
Mrs. JUGBAI W/O RIKHI RAM DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BEMETARA
|
CH-03-002-066-002/357
()
|
3303002000NRG24210320242449775
|
21/03/2024
|
anju mandle
|
3303002WL096691
|
anju mandle
|
00093
|
CRGB0008108
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379691
|
|
ANJU SATNAMI
|
CANARA BANK(508532)
|
|
25
|
BEMETARA
|
CH-03-002-066-002/373
()
|
3303002000NRG24210320242449784
|
21/03/2024
|
BEDN BAI SATNAMI
|
3303002WL096691
|
BEDN BAI SATNAMI
|
00093
|
CRGB0008108
|
418
|
418
|
Processed
|
13/04/2024
|
|
2891379695
|
|
BednBai Satnami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
26
|
BEMETARA
|
CH-03-002-012-001/125
()
|
3303002000NRG24210320242437483
|
21/03/2024
|
RITI
|
3303002WL096339
|
RITI
|
00093
|
CRGB0008114
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891379785
|
|
Mrs. RITIK BAI W/O PURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BEMETARA
|
CH-03-002-012-003/104
()
|
3303002000NRG24210320242444390
|
21/03/2024
|
KOMBAI
|
3303002WL096542
|
KOMBAI
|
00093
|
CRGB0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2891379705
|
|
Mrs. KOM BAI W/O SONURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BEMETARA
|
CH-03-002-012-003/104
()
|
3303002000NRG24210320242444389
|
21/03/2024
|
SONU RAM SAHU
|
3303002WL096542
|
SONU RAM SAHU
|
00093
|
CRGB0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2891379733
|
|
Mr. SONU RAM SAHU S/O PUSAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BEMETARA
|
CH-03-002-012-003/636
()
|
3303002000NRG24210320242444393
|
21/03/2024
|
DHANUK RAM SAHU
|
3303002WL096542
|
DHANUK RAM SAHU
|
00093
|
CRGB0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2891379759
|
|
Mr. DHANUK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BEMETARA
|
CH-03-002-012-004/113
()
|
3303002000NRG24210320242444559
|
21/03/2024
|
KAMLESH
|
3303002WL096547
|
KAMLESH
|
00093
|
CRGB0008114
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891379757
|
|
Mr. KAMLESH SAHU S/O KARTIK RAM SAHU Mb
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BEMETARA
|
CH-03-002-012-004/113
()
|
3303002000NRG24210320242444560
|
21/03/2024
|
SHIV KUMARI
|
3303002WL096547
|
SHIV KUMARI
|
00093
|
CRGB0008114
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891379758
|
|
Mrs. SHIV KUMARI SAHU W/O KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BEMETARA
|
CH-03-002-012-004/118
()
|
3303002000NRG24210320242444561
|
21/03/2024
|
OMPRAKASH
|
3303002WL096547
|
OMPRAKASH
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
12/04/2024
|
|
2891379731
|
|
MR OMPRAKASH GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEMETARA
|
CH-03-002-012-004/120
()
|
3303002000NRG24210320242444562
|
21/03/2024
|
FERHA RAM
|
3303002WL096547
|
FERHA RAM
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379713
|
|
Mr. FERHA RAM S/O BISAHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BEMETARA
|
CH-03-002-012-004/120
()
|
3303002000NRG24210320242444563
|
21/03/2024
|
PUNIYA BAI
|
3303002WL096547
|
PUNIYA BAI
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379742
|
|
Mrs. PUNIYA BAI W/O FERHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BEMETARA
|
CH-03-002-012-004/121
()
|
3303002000NRG24210320242444564
|
21/03/2024
|
ASHARAM
|
3303002WL096547
|
ASHARAM
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379737
|
|
Mr. ASHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BEMETARA
|
CH-03-002-012-004/121
()
|
3303002000NRG24210320242444565
|
21/03/2024
|
GANGOTRI
|
3303002WL096547
|
GANGOTRI
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379738
|
|
Mrs. GANGOTRI BAI W/O ASHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BEMETARA
|
CH-03-002-012-004/16
()
|
3303002000NRG24210320242444567
|
21/03/2024
|
GANGA RAM
|
3303002WL096547
|
GANGA RAM
|
00093
|
CRGB0008114
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891379703
|
|
Mr. GANGARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BEMETARA
|
CH-03-002-012-004/176
()
|
3303002000NRG24210320242444568
|
21/03/2024
|
MOHAN RAM
|
3303002WL096547
|
MOHAN RAM
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379711
|
|
Mr. MOHAN S/O TULSI NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BEMETARA
|
CH-03-002-012-004/176
()
|
3303002000NRG24210320242444569
|
21/03/2024
|
SHIV BATI
|
3303002WL096547
|
SHIV BATI
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379725
|
|
Mr. SHIVBATI S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BEMETARA
|
CH-03-002-012-004/178
()
|
3303002000NRG24210320242444570
|
21/03/2024
|
Patiram
|
3303002WL096547
|
Patiram
|
00093
|
CRGB0008114
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891379822
|
|
Mr. PATI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BEMETARA
|
CH-03-002-012-004/179
()
|
3303002000NRG24210320242444575
|
21/03/2024
|
JAMUN BAI
|
3303002WL096547
|
JAMUN BAI
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379708
|
|
Mrs. JAMUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BEMETARA
|
CH-03-002-012-004/179
()
|
3303002000NRG24210320242444574
|
21/03/2024
|
KUMBHKARAN
|
3303002WL096547
|
KUMBHKARAN
|
00093
|
CRGB0008114
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891379790
|
|
Mr. KUMBHAKARAN S/O SANTRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BEMETARA
|
CH-03-002-012-004/236
()
|
3303002000NRG24210320242444578
|
21/03/2024
|
MINIBAI
|
3303002WL096547
|
MINIBAI
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379770
|
|
Mrs. MINI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BEMETARA
|
CH-03-002-012-004/236
()
|
3303002000NRG24210320242444577
|
21/03/2024
|
NARENDRA
|
3303002WL096547
|
NARENDRA
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891379786
|
|
Mr. NARENDRA PURENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
BEMETARA
|
CH-03-002-012-004/237
()
|
3303002000NRG24210320242444582
|
21/03/2024
|
chunendra kumar
|
3303002WL096547
|
chunendra kumar
|
00093
|
CRGB0008114
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891379740
|
|
Mr. CHUNENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BEMETARA
|
CH-03-002-012-004/238
()
|
3303002000NRG24210320242444584
|
21/03/2024
|
CHAMELI
|
3303002WL096547
|
CHAMELI
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379704
|
|
Mrs. CHAMELI BAI W/O JOHIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BEMETARA
|
CH-03-002-012-004/238
()
|
3303002000NRG24210320242444583
|
21/03/2024
|
JOHIT
|
3303002WL096547
|
JOHIT
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379714
|
|
Mr. JOHIT RAM S/O AAJU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BEMETARA
|
CH-03-002-012-004/244
()
|
3303002000NRG24210320242444585
|
21/03/2024
|
VIPAT
|
3303002WL096547
|
VIPAT
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379761
|
|
Mr. BIPAT RAM S/O NARAYAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BEMETARA
|
CH-03-002-012-004/250
()
|
3303002000NRG24210320242444588
|
21/03/2024
|
SHARDA
|
3303002WL096547
|
SHARDA
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379727
|
|
Mrs. SHRDA BAI W/O SUSHIL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BEMETARA
|
CH-03-002-012-004/250
()
|
3303002000NRG24210320242444587
|
21/03/2024
|
SUSHIL
|
3303002WL096547
|
SUSHIL
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379722
|
|
SUSHIL KUMAR SAHU SO RAMAVTAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
BEMETARA
|
CH-03-002-012-004/252
()
|
3303002000NRG24210320242444589
|
21/03/2024
|
Neturam
|
3303002WL096547
|
Neturam
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379719
|
|
NETU RAM SAHU /KHELAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BEMETARA
|
CH-03-002-012-004/253
()
|
3303002000NRG24210320242444592
|
21/03/2024
|
KU. DEEPAK
|
3303002WL096547
|
KU. DEEPAK
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379712
|
|
Mr. DIPAK KUMAR S/O MAANSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BEMETARA
|
CH-03-002-012-004/253
()
|
3303002000NRG24210320242444591
|
21/03/2024
|
MAAN SINGH
|
3303002WL096547
|
MAAN SINGH
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379723
|
|
Mr. MAAN SINGH S/O SHREE RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BEMETARA
|
CH-03-002-012-004/258
()
|
3303002000NRG24210320242444593
|
21/03/2024
|
ISHVARLAL
|
3303002WL096547
|
ISHVARLAL
|
00093
|
CRGB0008114
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891379798
|
|
MR ISHWAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEMETARA
|
CH-03-002-012-004/258
()
|
3303002000NRG24210320242444594
|
21/03/2024
|
KAMALA BAI
|
3303002WL096547
|
KAMALA BAI
|
00093
|
CRGB0008114
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891379707
|
|
Mrs. KAMLA BAI W/O ISHAWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BEMETARA
|
CH-03-002-012-004/259
()
|
3303002000NRG24210320242444595
|
21/03/2024
|
MELU RAM
|
3303002WL096547
|
MELU RAM
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379787
|
|
Mr. MELU RAM S/O CHHABI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BEMETARA
|
CH-03-002-012-004/259
()
|
3303002000NRG24210320242444596
|
21/03/2024
|
PARWATI
|
3303002WL096547
|
PARWATI
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379726
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BEMETARA
|
CH-03-002-012-004/332
()
|
3303002000NRG24210320242444598
|
21/03/2024
|
MAHESWARI
|
3303002WL096547
|
MAHESWARI
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379735
|
|
Mrs. MAHESHWARI BAI SAHU W/O SAHU Mob.8
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BEMETARA
|
CH-03-002-012-004/332
()
|
3303002000NRG24210320242444597
|
21/03/2024
|
RAMADHAR
|
3303002WL096547
|
RAMADHAR
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379794
|
|
Mr. RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BEMETARA
|
CH-03-002-012-004/335
()
|
3303002000NRG24210320242444603
|
21/03/2024
|
Besram
|
3303002WL096547
|
Besram
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379766
|
|
Mr. VED RAM SAHU9765004442
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BEMETARA
|
CH-03-002-012-004/335
()
|
3303002000NRG24210320242444602
|
21/03/2024
|
sarada
|
3303002WL096547
|
sarada
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379792
|
|
Mrs. SHARDA BAI W/O TEKU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BEMETARA
|
CH-03-002-012-004/335
()
|
3303002000NRG24210320242444601
|
21/03/2024
|
sunita abi
|
3303002WL096547
|
sunita abi
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379767
|
|
Mrs. SUNITA BAI SAHU91655004442
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BEMETARA
|
CH-03-002-012-004/335
()
|
3303002000NRG24210320242444600
|
21/03/2024
|
TEKU RAM
|
3303002WL096547
|
TEKU RAM
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379715
|
|
Mr. TEKRAM S/O TIKA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BEMETARA
|
CH-03-002-012-004/335
()
|
3303002000NRG24210320242444599
|
21/03/2024
|
TIKARAM
|
3303002WL096547
|
TIKARAM
|
00093
|
CRGB0008114
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891379789
|
|
Mr. TIKA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BEMETARA
|
CH-03-002-012-004/336
()
|
3303002000NRG24210320242444605
|
21/03/2024
|
ANITA
|
3303002WL096547
|
ANITA
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379717
|
|
Mrs. ANITA BAI W/O RAMESH SAHU3 .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BEMETARA
|
CH-03-002-012-004/337
()
|
3303002000NRG24210320242444607
|
21/03/2024
|
RAJO
|
3303002WL096547
|
RAJO
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379791
|
|
Mrs. RAJO BAI W/O SONLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BEMETARA
|
CH-03-002-012-004/337
()
|
3303002000NRG24210320242444606
|
21/03/2024
|
SONLAL
|
3303002WL096547
|
SONLAL
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379716
|
|
Mr. SONALAL S/O PUSAU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BEMETARA
|
CH-03-002-012-004/341
()
|
3303002000NRG24210320242444610
|
21/03/2024
|
BALRAM
|
3303002WL096547
|
BALRAM
|
00093
|
CRGB0008114
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379788
|
|
Mr. BALRAM S/O BHAGELA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BEMETARA
|
CH-03-002-012-004/341
()
|
3303002000NRG24210320242444611
|
21/03/2024
|
CHANDRIKA
|
3303002WL096547
|
CHANDRIKA
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379793
|
|
Mrs. CHANDRIKA BAI W/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BEMETARA
|
CH-03-002-012-004/342
()
|
3303002000NRG24210320242444613
|
21/03/2024
|
DILESHWARI
|
3303002WL096547
|
DILESHWARI
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379706
|
|
Mrs. DILESHWARI BAI W/O NARESH KUMAR W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BEMETARA
|
CH-03-002-012-004/343
()
|
3303002000NRG24210320242444614
|
21/03/2024
|
RAMESH
|
3303002WL096547
|
RAMESH
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379721
|
|
RAMESH KUMAR PURAINA/CHHABI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BEMETARA
|
CH-03-002-012-004/349
()
|
3303002000NRG24210320242444617
|
21/03/2024
|
JAGDISH RAM
|
3303002WL096547
|
JAGDISH RAM
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379710
|
|
JAGADISH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEMETARA
|
CH-03-002-012-004/350
()
|
3303002000NRG24210320242444618
|
21/03/2024
|
VISRAM
|
3303002WL096547
|
VISRAM
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379718
|
|
Mr. WISHRAM SAHU/MAHETRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BEMETARA
|
CH-03-002-012-004/356
()
|
3303002000NRG24210320242444620
|
21/03/2024
|
BHUNESHWAR
|
3303002WL096547
|
BHUNESHWAR
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379797
|
|
Mr. BHUNESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BEMETARA
|
CH-03-002-012-004/407
()
|
3303002000NRG24210320242444624
|
21/03/2024
|
judavan
|
3303002WL096547
|
judavan
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379734
|
|
Mr. JUDAWAN SAHU S/O BHAGWATI SASHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BEMETARA
|
CH-03-002-012-004/407
()
|
3303002000NRG24210320242444625
|
21/03/2024
|
KUSUM
|
3303002WL096547
|
KUSUM
|
00093
|
CRGB0008114
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891379756
|
|
Mrs. KUSUM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BEMETARA
|
CH-03-002-012-004/408
()
|
3303002000NRG24210320242444626
|
21/03/2024
|
MANOHAR SAHU
|
3303002WL096547
|
MANOHAR SAHU
|
00093
|
CRGB0008114
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379795
|
|
MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BEMETARA
|
CH-03-002-012-004/409
()
|
3303002000NRG24210320242444628
|
21/03/2024
|
SANTOSH KUAMR SAHU
|
3303002WL096547
|
SANTOSH KUAMR SAHU
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379741
|
|
Mr. SANTOSH KUMAR S/O LALLU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BEMETARA
|
CH-03-002-012-004/409
()
|
3303002000NRG24210320242444627
|
21/03/2024
|
sati
|
3303002WL096547
|
sati
|
00093
|
CRGB0008114
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379796
|
|
Mrs. SATIBAI W/O SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BEMETARA
|
CH-03-002-012-004/410
()
|
3303002000NRG24210320242444394
|
21/03/2024
|
koman lal
|
3303002WL096542
|
koman lal
|
00093
|
CRGB0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2891379747
|
|
Mr. KOMAL S/O SANT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BEMETARA
|
CH-03-002-012-004/413
()
|
3303002000NRG24210320242444395
|
21/03/2024
|
DIPA
|
3303002WL096542
|
DIPA
|
00093
|
CRGB0008114
|
142
|
142
|
Processed
|
13/04/2024
|
|
2891379729
|
|
Mrs. DIPA BAI W/O OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BEMETARA
|
CH-03-002-012-004/428
()
|
3303002000NRG24210320242444398
|
21/03/2024
|
TULA RAM
|
3303002WL096542
|
TULA RAM
|
00093
|
CRGB0008114
|
852
|
852
|
Processed
|
13/04/2024
|
|
2891379709
|
|
Mr. TULA RAM S/O RAMDIN GANDHARV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BEMETARA
|
CH-03-002-012-004/462
()
|
3303002000NRG24210320242444399
|
21/03/2024
|
KULESHWER
|
3303002WL096542
|
KULESHWER
|
00093
|
CRGB0008114
|
852
|
852
|
Processed
|
13/04/2024
|
|
2891379724
|
|
Mr. KULESHWAR SAHUS/O JHAMU RAM SAHU 96
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BEMETARA
|
CH-03-002-012-004/613
()
|
3303002000NRG24210320242444401
|
21/03/2024
|
PUSHPA SAHU
|
3303002WL096542
|
PUSHPA SAHU
|
00093
|
CRGB0008114
|
568
|
568
|
Processed
|
13/04/2024
|
|
2891379769
|
|
Mrs. PUSHPA BAI SAHU 7354345873
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BEMETARA
|
CH-03-002-012-004/613
()
|
3303002000NRG24210320242444400
|
21/03/2024
|
RAMKUMAR SAHU
|
3303002WL096542
|
RAMKUMAR SAHU
|
00093
|
CRGB0008114
|
426
|
426
|
Processed
|
13/04/2024
|
|
2891379768
|
|
Mr. RAM KUMAR SAHU 7354345873
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BEMETARA
|
CH-03-002-012-004/645
()
|
3303002000NRG24210320242444404
|
21/03/2024
|
BULAKI
|
3303002WL096542
|
BULAKI
|
00093
|
CRGB0008114
|
852
|
852
|
Processed
|
13/04/2024
|
|
2891379764
|
|
Mr. BULAKI RAM SAHU 9755483719
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BEMETARA
|
CH-03-002-012-004/647
()
|
3303002000NRG24210320242444405
|
21/03/2024
|
NARENDRA
|
3303002WL096542
|
NARENDRA
|
00093
|
CRGB0008114
|
852
|
852
|
Processed
|
12/04/2024
|
|
2891379748
|
|
MR NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEMETARA
|
CH-03-002-012-004/693
()
|
3303002000NRG24210320242444406
|
21/03/2024
|
Narayan
|
3303002WL096542
|
Narayan
|
00093
|
CRGB0008114
|
284
|
284
|
Processed
|
13/04/2024
|
|
2891379701
|
|
Mr. NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BEMETARA
|
CH-03-002-012-004/709
()
|
3303002000NRG24210320242444409
|
21/03/2024
|
MANJU
|
3303002WL096542
|
MANJU
|
00093
|
CRGB0008114
|
426
|
426
|
Processed
|
13/04/2024
|
|
2891379760
|
|
Mrs. MANJU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BEMETARA
|
CH-03-002-019-004/172
()
|
3303002000NRG24210320242444912
|
21/03/2024
|
Meghraj
|
3303002WL096552
|
Meghraj
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379745
|
|
Mr. MEGHRAJ KOSHLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BEMETARA
|
CH-03-002-019-004/211
()
|
3303002000NRG24210320242444914
|
21/03/2024
|
Romanlal
|
3303002WL096552
|
Romanlal
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379784
|
|
ROMAN / FATTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BEMETARA
|
CH-03-002-019-004/261
()
|
3303002000NRG24210320242444916
|
21/03/2024
|
DUKALU RAM
|
3303002WL096552
|
DUKALU RAM
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379783
|
|
Mr. DUKALU SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BEMETARA
|
CH-03-002-019-004/261
()
|
3303002000NRG24210320242444917
|
21/03/2024
|
SADHAN
|
3303002WL096552
|
SADHAN
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379746
|
|
Mrs. SADHAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BEMETARA
|
CH-03-002-019-004/648
()
|
3303002000NRG24210320242444920
|
21/03/2024
|
PARVATI
|
3303002WL096552
|
PARVATI
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2891379744
|
|
MRS PARBATI KURRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEMETARA
|
CH-03-002-019-004/648
()
|
3303002000NRG24210320242444919
|
21/03/2024
|
SHIVKUMAR
|
3303002WL096552
|
SHIVKUMAR
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379743
|
|
SHIV KUMAR / SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BEMETARA
|
CH-03-002-019-004/671
()
|
3303002000NRG24210320242444921
|
21/03/2024
|
YASHODA
|
3303002WL096552
|
YASHODA
|
00093
|
CRGB0008114
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379772
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BEMETARA
|
CH-03-002-075-001/306
()
|
3303002000NRG24210320242448707
|
21/03/2024
|
RUPSINGH
|
3303002WL096655
|
RUPSINGH
|
00093
|
CRGB0008114
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891379771
|
|
Mr. RUPSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
98
|
BEMETARA
|
CH-03-002-012-003/620
()
|
3303002000NRG24210320242444391
|
21/03/2024
|
KANHAIYA RAM SAHU
|
3303002WL096542
|
KANHAIYA RAM SAHU
|
00093
|
SBIN0RRCHGB
|
852
|
852
|
Processed
|
12/04/2024
|
|
2891379763
|
|
YANTARJI NISHAD S/O KRISHNA NISHAD
|
UCO BANK(607066)
|
|
99
|
BEMETARA
|
CH-03-002-012-003/620
()
|
3303002000NRG24210320242444392
|
21/03/2024
|
RUPA BAI SAHU
|
3303002WL096542
|
RUPA BAI SAHU
|
00093
|
SBIN0RRCHGB
|
994
|
994
|
Processed
|
13/04/2024
|
|
2891379762
|
|
Mrs. RUPA BAI SAHU 9009801342
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BEMETARA
|
CH-03-002-012-004/20
()
|
3303002000NRG24210320242444576
|
21/03/2024
|
JAHAR
|
3303002WL096547
|
JAHAR
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891379816
|
|
Mr. JAHAR RAM SAHU S O KARTIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
BEMETARA
|
CH-03-002-012-004/237
()
|
3303002000NRG24210320242444581
|
21/03/2024
|
BUDHIYA
|
3303002WL096547
|
BUDHIYA
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891379765
|
|
Mrs. BUDHIYA BAI SAHU8357964987
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BEMETARA
|
CH-03-002-012-004/237
()
|
3303002000NRG24210320242444579
|
21/03/2024
|
GAUTAR
|
3303002WL096547
|
GAUTAR
|
00093
|
SBIN0RRCHGB
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891379739
|
|
Mr. GOUTAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BEMETARA
|
CH-03-002-012-004/237
()
|
3303002000NRG24210320242444580
|
21/03/2024
|
PUSPA
|
3303002WL096547
|
PUSPA
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891379815
|
|
Mrs. PUSHPA BAI W/O GOUTAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BEMETARA
|
CH-03-002-012-004/336
()
|
3303002000NRG24210320242444604
|
21/03/2024
|
RAMESH
|
3303002WL096547
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379653
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BEMETARA
|
CH-03-002-012-004/338
()
|
3303002000NRG24210320242444609
|
21/03/2024
|
KAMANI
|
3303002WL096547
|
KAMANI
|
00093
|
SBIN0RRCHGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379720
|
|
Mrs. KAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BEMETARA
|
CH-03-002-012-004/338
()
|
3303002000NRG24210320242444608
|
21/03/2024
|
PRABHU
|
3303002WL096547
|
PRABHU
|
00093
|
SBIN0RRCHGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379650
|
|
Mr. PARBHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BEMETARA
|
CH-03-002-012-004/349
()
|
3303002000NRG24210320242444616
|
21/03/2024
|
SANTOSHI
|
3303002WL096547
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379702
|
|
Mrs. SANOTSHI W/O JAGDISH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BEMETARA
|
CH-03-002-012-004/358
()
|
3303002000NRG24210320242444621
|
21/03/2024
|
GANGOTRI
|
3303002WL096547
|
GANGOTRI
|
00093
|
SBIN0RRCHGB
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379728
|
|
Mrs. GANGOTRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BEMETARA
|
CH-03-002-012-004/399
()
|
3303002000NRG24210320242444623
|
21/03/2024
|
SHATRUHAN
|
3303002WL096547
|
SHATRUHAN
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891379736
|
|
Mr. SHATROHAN S/O MARDAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BEMETARA
|
CH-03-002-012-004/420
()
|
3303002000NRG24210320242444396
|
21/03/2024
|
GANGADHAR
|
3303002WL096542
|
GANGADHAR
|
00093
|
SBIN0RRCHGB
|
710
|
710
|
Processed
|
12/04/2024
|
|
2891379732
|
|
Mr. GANGADHAR SAHU S O DHELU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
BEMETARA
|
CH-03-002-012-004/420
()
|
3303002000NRG24210320242444397
|
21/03/2024
|
MOHANI
|
3303002WL096542
|
MOHANI
|
00093
|
SBIN0RRCHGB
|
710
|
710
|
Processed
|
13/04/2024
|
|
2891379730
|
|
Mrs. MOHANI BAI W/O GANAGADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BEMETARA
|
CH-03-002-066-002/194
()
|
3303002000NRG24210320242449760
|
21/03/2024
|
sohaga
|
3303002WL096691
|
sohaga
|
00093
|
SBIN0RRCHGB
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379777
|
|
Mrs. SOHAGA BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BEMETARA
|
CH-03-002-067-001/10141
()
|
3303002000NRG24210320242448926
|
21/03/2024
|
NIRMLA BAI YADAV
|
3303002WL096664
|
NIRMLA BAI YADAV
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891379700
|
|
Mrs. NIRMALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
114
|
BEMETARA
|
CH-03-002-012-004/350
()
|
3303002000NRG24210320242444619
|
21/03/2024
|
KALINDRAI
|
3303002WL096547
|
KALINDRAI
|
00121
|
BKDN0800000
|
980
|
980
|
Processed
|
13/04/2024
|
|
2891379773
|
|
KALINDRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
115
|
BEMETARA
|
CH-03-002-066-002/185
()
|
3303002000NRG24210320242449756
|
21/03/2024
|
rambai
|
3303002WL096691
|
rambai
|
00165
|
IBKL0001221
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379654
|
|
Mrs. RAM BAI SO HAJARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
BEMETARA
|
CH-03-002-066-002/218
()
|
3303002000NRG24210320242449765
|
21/03/2024
|
KALENDRI
|
3303002WL096691
|
KALENDRI
|
00165
|
IBKL0001221
|
209
|
209
|
Processed
|
12/04/2024
|
|
2891379659
|
|
KALINDRI BAI SAHU
|
IDBI BANK(607095)
|
|
117
|
BEMETARA
|
CH-03-002-066-002/363
()
|
3303002000NRG24210320242449778
|
21/03/2024
|
hiralal dewangan
|
3303002WL096691
|
hiralal dewangan
|
00165
|
IBKL0001221
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379657
|
|
MR HIRA LAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEMETARA
|
CH-03-002-066-002/365
()
|
3303002000NRG24210320242449781
|
21/03/2024
|
ashwani dewangan
|
3303002WL096691
|
ashwani dewangan
|
00165
|
IBKL0001221
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379658
|
|
ASHWANI DEWANGAN
|
IDBI BANK(607095)
|
|
119
|
BEMETARA
|
CH-03-002-066-002/365
()
|
3303002000NRG24210320242449780
|
21/03/2024
|
sunil kumar
|
3303002WL096691
|
sunil kumar
|
00165
|
IBKL0001221
|
418
|
418
|
Processed
|
12/04/2024
|
|
2891379656
|
|
SUNIL KUMAR DAVANGAN
|
IDBI BANK(607095)
|
|
120
|
BEMETARA
|
CH-03-002-066-002/370
()
|
3303002000NRG24210320242449782
|
21/03/2024
|
MANHARAN DEWANGAN
|
3303002WL096691
|
MANHARAN DEWANGAN
|
00165
|
IBKL0001221
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379655
|
|
Mrs. POOJA BAI DEWANGAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
121
|
BEMETARA
|
CH-03-002-066-002/222-A
()
|
3303002000NRG24210320242449767
|
21/03/2024
|
GANPAT SAHU
|
3303002WL096691
|
GANPAT SAHU
|
00176
|
IDIB000B730
|
209
|
209
|
Processed
|
13/04/2024
|
|
2891379685
|
|
Mr. GANPAT SAHU
|
INDIAN BANK(607105)
|
|
122
|
BEMETARA
|
CH-03-002-066-002/222-A
()
|
3303002000NRG24210320242449766
|
21/03/2024
|
INDRAUTIN BAI
|
3303002WL096691
|
INDRAUTIN BAI
|
00176
|
IDIB000B730
|
209
|
209
|
Processed
|
13/04/2024
|
|
2891379684
|
|
Mrs. Indrautin Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
123
|
BEMETARA
|
CH-03-002-057-002/80-A
()
|
3303002000NRG24210320242449962
|
21/03/2024
|
BHOLARAM
|
3303002WL096699
|
BHOLARAM
|
00354
|
PUNB0197110
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379814
|
|
Mr. SHIVPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
124
|
BEMETARA
|
CH-03-002-062-001/102
()
|
3303002000NRG24210320242448422
|
21/03/2024
|
khelavan
|
3303002WL096644
|
khelavan
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891379750
|
|
KHELAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BEMETARA
|
CH-03-002-062-001/102
()
|
3303002000NRG24210320242448423
|
21/03/2024
|
sahodra
|
3303002WL096644
|
sahodra
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891379780
|
|
SAHODRI NISHAD W/O KHELAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BEMETARA
|
CH-03-002-062-001/139
()
|
3303002000NRG24210320242448426
|
21/03/2024
|
CHITRKHA NISHAD
|
3303002WL096644
|
CHITRKHA NISHAD
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891379821
|
|
CHITRAREKHA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BEMETARA
|
CH-03-002-062-001/139
()
|
3303002000NRG24210320242448425
|
21/03/2024
|
KHELU NISHAD
|
3303002WL096644
|
KHELU NISHAD
|
00354
|
PUNB0724400
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891379752
|
|
KHELU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BEMETARA
|
CH-03-002-067-001/10128
()
|
3303002000NRG24210320242448924
|
21/03/2024
|
RAJURAM NISHAD
|
3303002WL096664
|
RAJURAM NISHAD
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891379779
|
|
RAJU RAM NISHAD
|
BANK OF INDIA(508505)
|
|
129
|
BEMETARA
|
CH-03-002-067-001/10141
()
|
3303002000NRG24210320242448925
|
21/03/2024
|
AAJURAM YADAV
|
3303002WL096664
|
AAJURAM YADAV
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891379754
|
|
AAJU RAM S/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BEMETARA
|
CH-03-002-067-001/10175
()
|
3303002000NRG24210320242448928
|
21/03/2024
|
GAYATRI BAI MANIKPURI
|
3303002WL096664
|
GAYATRI BAI MANIKPURI
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891379781
|
|
GAYTRI MANIKPURI W/O GARIBDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BEMETARA
|
CH-03-002-067-001/10175
()
|
3303002000NRG24210320242448927
|
21/03/2024
|
GRIBDAS
|
3303002WL096664
|
GRIBDAS
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891379778
|
|
GARIB DAS MANIKPURI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BEMETARA
|
CH-03-002-067-001/453
()
|
3303002000NRG24210320242448930
|
21/03/2024
|
DHANESHWARI NISHAD
|
3303002WL096664
|
DHANESHWARI NISHAD
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891379782
|
|
DHANESHWARI NISHAD W/O DHANESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BEMETARA
|
CH-03-002-067-001/453
()
|
3303002000NRG24210320242448929
|
21/03/2024
|
Dhaneswer Nishad
|
3303002WL096664
|
Dhaneswer Nishad
|
00354
|
PUNB0724400
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891379755
|
|
DHANESHWAR S/O JAGAT NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BEMETARA
|
CH-03-002-069-001/206
()
|
3303002000NRG24210320242448705
|
21/03/2024
|
KHELU
|
3303002WL096655
|
KHELU
|
00354
|
PUNB0724400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891379751
|
|
Mr. KHELU VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
BEMETARA
|
CH-03-002-069-001/206
()
|
3303002000NRG24210320242448706
|
21/03/2024
|
PUSAIYA
|
3303002WL096655
|
PUSAIYA
|
00354
|
PUNB0724400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891379753
|
|
PUSAIYA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
136
|
BEMETARA
|
CH-03-002-019-004/211
()
|
3303002000NRG24210320242444915
|
21/03/2024
|
GOVIND KUMAR
|
3303002WL096552
|
GOVIND KUMAR
|
00415
|
SBIN0000296
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2891379679
|
|
GOVIND SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
137
|
BEMETARA
|
CH-03-002-012-004/252
()
|
3303002000NRG24210320242444590
|
21/03/2024
|
HEMANT KUMAR
|
3303002WL096547
|
HEMANT KUMAR
|
00415
|
SBIN0009418
|
980
|
980
|
Processed
|
12/04/2024
|
|
2891379804
|
|
MR HEMANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEMETARA
|
CH-03-002-012-004/343
()
|
3303002000NRG24210320242444615
|
21/03/2024
|
GOVINDA
|
3303002WL096547
|
GOVINDA
|
00415
|
SBIN0009418
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891379803
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEMETARA
|
CH-03-002-012-004/398
()
|
3303002000NRG24210320242444622
|
21/03/2024
|
BHUNESHWARI
|
3303002WL096547
|
BHUNESHWARI
|
00415
|
SBIN0009418
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891379676
|
|
MISS BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEMETARA
|
CH-03-002-012-004/613
()
|
3303002000NRG24210320242444402
|
21/03/2024
|
JALESH SAHU
|
3303002WL096542
|
JALESH SAHU
|
00415
|
SBIN0009418
|
426
|
426
|
Processed
|
13/04/2024
|
|
2891379802
|
|
JALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BEMETARA
|
CH-03-002-012-004/629
()
|
3303002000NRG24210320242444403
|
21/03/2024
|
Mahendra Purena
|
3303002WL096542
|
Mahendra Purena
|
00415
|
SBIN0009418
|
994
|
994
|
Processed
|
12/04/2024
|
|
2891379675
|
|
MR MAHENDRA PURAINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
142
|
BEMETARA
|
CH-03-002-057-001/246-A
()
|
3303002000NRG24210320242449946
|
21/03/2024
|
NIDHI BANJARE
|
3303002WL096699
|
NIDHI BANJARE
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379670
|
|
NIDHI BANJARE
|
UCO BANK(607066)
|
|
143
|
BEMETARA
|
CH-03-002-057-001/326
()
|
3303002000NRG24210320242449948
|
21/03/2024
|
PURNIMA
|
3303002WL096699
|
PURNIMA
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379664
|
|
PUNIMA BAI VERMA
|
UCO BANK(607066)
|
|
144
|
BEMETARA
|
CH-03-002-057-001/326
()
|
3303002000NRG24210320242449947
|
21/03/2024
|
SHIVKUMAR
|
3303002WL096699
|
SHIVKUMAR
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379810
|
|
SHIVKUMAR PRASAD
|
UCO BANK(607066)
|
|
145
|
BEMETARA
|
CH-03-002-057-001/331
()
|
3303002000NRG24210320242449949
|
21/03/2024
|
RAJKUMARI BAI
|
3303002WL096699
|
RAJKUMARI BAI
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379667
|
|
RAJKUMARI BAI VERMA
|
UCO BANK(607066)
|
|
146
|
BEMETARA
|
CH-03-002-057-002/138
()
|
3303002000NRG24210320242449951
|
21/03/2024
|
CHMELI
|
3303002WL096699
|
CHMELI
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379668
|
|
CHAMELI BAI VERMA
|
UCO BANK(607066)
|
|
147
|
BEMETARA
|
CH-03-002-057-002/138
()
|
3303002000NRG24210320242449952
|
21/03/2024
|
DHANESHWAR
|
3303002WL096699
|
DHANESHWAR
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379661
|
|
DHANESHWAR SINGH VERMA
|
UCO BANK(607066)
|
|
148
|
BEMETARA
|
CH-03-002-057-002/138
()
|
3303002000NRG24210320242449950
|
21/03/2024
|
hemprashad
|
3303002WL096699
|
hemprashad
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379662
|
|
HEMPRASAD VERMA S/O FULSINGH
|
UCO BANK(607066)
|
|
149
|
BEMETARA
|
CH-03-002-057-002/138
()
|
3303002000NRG24210320242449953
|
21/03/2024
|
MINA
|
3303002WL096699
|
MINA
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379665
|
|
MINA VERMA
|
UCO BANK(607066)
|
|
150
|
BEMETARA
|
CH-03-002-057-002/138-A
()
|
3303002000NRG24210320242449955
|
21/03/2024
|
DHANSINGH
|
3303002WL096699
|
DHANSINGH
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379812
|
|
DHAN SINGH VERMA
|
UCO BANK(607066)
|
|
151
|
BEMETARA
|
CH-03-002-057-002/138-A
()
|
3303002000NRG24210320242449954
|
21/03/2024
|
SAROJ BAI
|
3303002WL096699
|
SAROJ BAI
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379663
|
|
SAROJ BAI VERMA W/O DHANSINGH
|
UCO BANK(607066)
|
|
152
|
BEMETARA
|
CH-03-002-057-002/257-A
()
|
3303002000NRG24210320242449956
|
21/03/2024
|
MADAN
|
3303002WL096699
|
MADAN
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891379809
|
|
Mr. MADANSINGH / BARATIRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BEMETARA
|
CH-03-002-057-002/257-A
()
|
3303002000NRG24210320242449957
|
21/03/2024
|
RAMSHILLA
|
3303002WL096699
|
RAMSHILLA
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379660
|
|
RAMSHILA BAI VERMA WO MADAN
|
UCO BANK(607066)
|
|
154
|
BEMETARA
|
CH-03-002-057-002/80
()
|
3303002000NRG24210320242449958
|
21/03/2024
|
PUNNI
|
3303002WL096699
|
PUNNI
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379669
|
|
PUNNIK BAI VERMA
|
UCO BANK(607066)
|
|
155
|
BEMETARA
|
CH-03-002-057-002/80
()
|
3303002000NRG24210320242449960
|
21/03/2024
|
sushila
|
3303002WL096699
|
sushila
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379666
|
|
SUSHILA
|
UCO BANK(607066)
|
|
156
|
BEMETARA
|
CH-03-002-057-002/80-A
()
|
3303002000NRG24210320242449963
|
21/03/2024
|
lalita
|
3303002WL096699
|
lalita
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379808
|
|
LALITA BAI VERMA
|
UCO BANK(607066)
|
|
157
|
BEMETARA
|
CH-03-002-057-002/80-B
()
|
3303002000NRG24210320242449965
|
21/03/2024
|
BHARTI VERMA
|
3303002WL096699
|
BHARTI VERMA
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891379672
|
|
Miss. KU.BHARATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BEMETARA
|
CH-03-002-057-002/80-B
()
|
3303002000NRG24210320242449964
|
21/03/2024
|
SUNIL VERMA
|
3303002WL096699
|
SUNIL VERMA
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379671
|
|
SUNIL VERMA
|
UCO BANK(607066)
|
|
159
|
BEMETARA
|
CH-03-002-057-002/92
()
|
3303002000NRG24210320242449967
|
21/03/2024
|
pramila
|
3303002WL096699
|
pramila
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379811
|
|
PRAMILA VERMA
|
UCO BANK(607066)
|
|
160
|
BEMETARA
|
CH-03-002-057-002/92
()
|
3303002000NRG24210320242449966
|
21/03/2024
|
ramvilash
|
3303002WL096699
|
ramvilash
|
00462
|
UCBA0002836
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891379807
|
|
RAMBILAS VERMA
|
UCO BANK(607066)
|
|
161
|
BEMETARA
|
CH-03-002-066-002/171
()
|
3303002000NRG24210320242449755
|
21/03/2024
|
FAGNI
|
3303002WL096691
|
FAGNI
|
00462
|
UCBA0002836
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379806
|
|
FAGANI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
162
|
BEMETARA
|
CH-03-002-062-001/134
()
|
3303002000NRG24210320242448424
|
21/03/2024
|
DILIP
|
3303002WL096644
|
DILIP
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891379800
|
|
DILIP VERMA SO DUKHAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
163
|
BEMETARA
|
CH-03-002-066-002/359
()
|
3303002000NRG24210320242449776
|
21/03/2024
|
bhojram sahu
|
3303002WL096691
|
bhojram sahu
|
00468
|
UBIN0829773
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379805
|
|
Mr. BHOJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
BEMETARA
|
CH-03-002-066-002/359
()
|
3303002000NRG24210320242449777
|
21/03/2024
|
shahodra sahu
|
3303002WL096691
|
shahodra sahu
|
00468
|
UBIN0829773
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379673
|
|
SHAHODRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
165
|
BEMETARA
|
CH-03-002-066-002/374
()
|
3303002000NRG24210320242449785
|
21/03/2024
|
INDRAWATI
|
3303002WL096691
|
INDRAWATI
|
00468
|
UBIN0829773
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379682
|
|
INDAR BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
166
|
BEMETARA
|
CH-03-002-066-002/374
()
|
3303002000NRG24210320242449786
|
21/03/2024
|
BHAGWAT RAM
|
3303002WL096691
|
BHAGWAT RAM
|
00468
|
UBIN0934852
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379680
|
|
Mr. BHAGVAT RAM SO PHAGVA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
167
|
BEMETARA
|
CH-03-002-066-002/374
()
|
3303002000NRG24210320242449787
|
21/03/2024
|
MANOJ KUMAR CHAKRAWATI
|
3303002WL096691
|
MANOJ KUMAR CHAKRAWATI
|
00468
|
UBIN0934852
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379681
|
|
MANOJ KUMAR CHAKRAVARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
168
|
BEMETARA
|
CH-03-002-012-002/145
()
|
3303002000NRG24210320242437484
|
21/03/2024
|
GAURI BAI
|
3303002WL096339
|
GAURI BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891379817
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BEMETARA
|
CH-03-002-012-004/178
()
|
3303002000NRG24210320242444571
|
21/03/2024
|
NEMBAI
|
3303002WL096547
|
NEMBAI
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891379818
|
|
NEMBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BEMETARA
|
CH-03-002-012-004/178
()
|
3303002000NRG24210320242444573
|
21/03/2024
|
SILOCHNI
|
3303002WL096547
|
SILOCHNI
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891379652
|
|
MISS SILOCHNI SILOCHNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEMETARA
|
CH-03-002-012-004/244
()
|
3303002000NRG24210320242444586
|
21/03/2024
|
BISNI
|
3303002WL096547
|
BISNI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891379651
|
|
BISHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BEMETARA
|
CH-03-002-066-002/375
()
|
3303002000NRG24210320242449789
|
21/03/2024
|
BALRAM YADAV
|
3303002WL096691
|
BALRAM YADAV
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
12/04/2024
|
|
2891379820
|
|
Mr. BALRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
BEMETARA
|
CH-03-002-066-002/381
()
|
3303002000NRG24210320242449791
|
21/03/2024
|
POSH RAM SAHU
|
3303002WL096691
|
POSH RAM SAHU
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2891379819
|
|
POSHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5689
|
5689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148564
|
148564
|
|
|
|
|
|
|
|