|
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-03-002-020-001/477
()
|
3303002000NRG24310120241872289
|
31/01/2024
|
BHANUMATI
|
3303002WL078982
|
BHANUMATI
|
00045
|
BARB0BEMETA
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333594
|
|
Mrs. BHANUMATI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BEMETARA
|
CH-03-002-056-001/11
()
|
3303002000NRG24310120241872118
|
31/01/2024
|
PYARI BAI SAHU
|
3303002WL078955
|
PYARI BAI SAHU
|
00045
|
BARB0BEMETA
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333678
|
|
PYARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-056-001/141
()
|
3303002000NRG24310120241872119
|
31/01/2024
|
RANI BAI
|
3303002WL078955
|
RANI BAI
|
00045
|
BARB0BEMETA
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333570
|
|
RANI BAI W O RAJESH
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-056-001/195
()
|
3303002000NRG24310120241872121
|
31/01/2024
|
rajs kumar
|
3303002WL078955
|
rajs kumar
|
00045
|
BARB0BEMETA
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333592
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BEMETARA
|
CH-03-002-056-001/239
()
|
3303002000NRG24310120241872123
|
31/01/2024
|
TIKENDRA KUMAR
|
3303002WL078955
|
TIKENDRA KUMAR
|
00045
|
BARB0BEMETA
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333595
|
|
TIKENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BEMETARA
|
CH-03-002-056-001/71
()
|
3303002000NRG24310120241872127
|
31/01/2024
|
RAM KUMAR
|
3303002WL078955
|
RAM KUMAR
|
00045
|
BARB0BEMETA
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333593
|
|
Mr. KUMAR SAHU SO FAGUVA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
7
|
BEMETARA
|
CH-03-002-056-001/338
()
|
3303002000NRG24310120241872125
|
31/01/2024
|
SOONAINA
|
3303002WL078955
|
SOONAINA
|
00045
|
BARB0DBBEME
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333663
|
|
SUNAINA YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
8
|
BEMETARA
|
CH-03-002-020-005/536
()
|
3303002000NRG24310120241872379
|
31/01/2024
|
MAMTA
|
3303002WL078982
|
MAMTA
|
00045
|
BARB0DBBIRK
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333664
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
9
|
BEMETARA
|
CH-03-002-030-003/24-A
()
|
3303002000NRG24310120241870734
|
31/01/2024
|
DINESH
|
3303002WL078861
|
DINESH
|
00048
|
BKID0009325
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352333665
|
|
DINESH GANDHARV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
BEMETARA
|
CH-03-002-020-002/52
()
|
3303002000NRG24310120241872300
|
31/01/2024
|
Kishan lal
|
3303002WL078982
|
Kishan lal
|
00089
|
CBIN0283379
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333585
|
|
Mr. KISHAN LAL DAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
11
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24310120241872291
|
31/01/2024
|
GAYTRI
|
3303002WL078982
|
GAYTRI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333635
|
|
GAYTRI BVAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24310120241872290
|
31/01/2024
|
MANGAL
|
3303002WL078982
|
MANGAL
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333672
|
|
Mr. MANGAL DAS DEHARE S O UDERAM DEHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24310120241872292
|
31/01/2024
|
PARMESHWAR
|
3303002WL078982
|
PARMESHWAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333671
|
|
Mr. PARMESHVAR KUMAR DEHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
BEMETARA
|
CH-03-002-020-002/2244
()
|
3303002000NRG24310120241872293
|
31/01/2024
|
RAJIYA BAI
|
3303002WL078982
|
RAJIYA BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333641
|
|
Mrs. RAJIYA BAI DEHREY W/O PARMESWAR DEH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BEMETARA
|
CH-03-002-020-002/2245
()
|
3303002000NRG24310120241872295
|
31/01/2024
|
SAHIYA BAI
|
3303002WL078982
|
SAHIYA BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333646
|
|
Mrs. SIDDHI BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BEMETARA
|
CH-03-002-020-002/2245
()
|
3303002000NRG24310120241872294
|
31/01/2024
|
SITARAM
|
3303002WL078982
|
SITARAM
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333677
|
|
SITARAM CHAUHAN S O
|
BANK OF BARODA(606985)
|
|
17
|
BEMETARA
|
CH-03-002-020-002/2247
()
|
3303002000NRG24310120241872297
|
31/01/2024
|
CHAITI BAI
|
3303002WL078982
|
CHAITI BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333618
|
|
CHAITIBAI / FAAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BEMETARA
|
CH-03-002-020-002/2247
()
|
3303002000NRG24310120241872296
|
31/01/2024
|
Faguram
|
3303002WL078982
|
Faguram
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333615
|
|
Mr. FAGU RAM S/O SHUKLA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BEMETARA
|
CH-03-002-020-002/509
()
|
3303002000NRG24310120241872298
|
31/01/2024
|
PITAMBAR
|
3303002WL078982
|
PITAMBAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333657
|
|
PAIRAMBAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BEMETARA
|
CH-03-002-020-002/509
()
|
3303002000NRG24310120241872299
|
31/01/2024
|
SANGITA
|
3303002WL078982
|
SANGITA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333656
|
|
Mrs. SANGITA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BEMETARA
|
CH-03-002-020-002/52
()
|
3303002000NRG24310120241872302
|
31/01/2024
|
REKHA LAL
|
3303002WL078982
|
REKHA LAL
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333640
|
|
Mr. REKHA LAL S/O UDERAM DEHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BEMETARA
|
CH-03-002-020-002/548
()
|
3303002000NRG24310120241872305
|
31/01/2024
|
SHAKUMTALA
|
3303002WL078982
|
SHAKUMTALA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333653
|
|
Mrs. SHAKUNTALA DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BEMETARA
|
CH-03-002-020-002/548
()
|
3303002000NRG24310120241872304
|
31/01/2024
|
UDAL KUMAR
|
3303002WL078982
|
UDAL KUMAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333608
|
|
Mr. UDAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BEMETARA
|
CH-03-002-020-002/64
()
|
3303002000NRG24310120241872308
|
31/01/2024
|
DEVCHARAN
|
3303002WL078982
|
DEVCHARAN
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333614
|
|
Mr. DEVCHARAN S/O SUKLA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BEMETARA
|
CH-03-002-020-002/64
()
|
3303002000NRG24310120241872309
|
31/01/2024
|
MEENA
|
3303002WL078982
|
MEENA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333617
|
|
MINABAI / DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BEMETARA
|
CH-03-002-020-003/13
()
|
3303002000NRG24310120241872310
|
31/01/2024
|
PRATIMA
|
3303002WL078982
|
PRATIMA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333670
|
|
Mr. PRATIMA S/O PRAHALD SONI S/O PRAHALD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BEMETARA
|
CH-03-002-020-003/13
()
|
3303002000NRG24310120241872311
|
31/01/2024
|
SHRADDHA SONI
|
3303002WL078982
|
SHRADDHA SONI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333602
|
|
MISS SHRADDHA SONI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEMETARA
|
CH-03-002-020-003/234
()
|
3303002000NRG24310120241872312
|
31/01/2024
|
CHAMPA
|
3303002WL078982
|
CHAMPA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333673
|
|
Mrs. CHAMPA BAI
|
INDIAN BANK(607105)
|
|
29
|
BEMETARA
|
CH-03-002-020-003/39
()
|
3303002000NRG24310120241872315
|
31/01/2024
|
NIRMALA BAI
|
3303002WL078982
|
NIRMALA BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333616
|
|
Mrs. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BEMETARA
|
CH-03-002-020-003/39
()
|
3303002000NRG24310120241872314
|
31/01/2024
|
SHAMBAI
|
3303002WL078982
|
SHAMBAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333637
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEMETARA
|
CH-03-002-020-003/463
()
|
3303002000NRG24310120241872318
|
31/01/2024
|
RAMCHAND
|
3303002WL078982
|
RAMCHAND
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333633
|
|
Mr. RAMCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEMETARA
|
CH-03-002-020-003/463
()
|
3303002000NRG24310120241872317
|
31/01/2024
|
RAMESHWARI
|
3303002WL078982
|
RAMESHWARI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333634
|
|
Mrs. RAMESHAWARI BAI W/O RAM CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BEMETARA
|
CH-03-002-020-003/494
()
|
3303002000NRG24310120241872319
|
31/01/2024
|
BHAGMATI
|
3303002WL078982
|
BHAGMATI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333647
|
|
Mrs. BHAGMATI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BEMETARA
|
CH-03-002-020-003/549
()
|
3303002000NRG24310120241872321
|
31/01/2024
|
MOHANI
|
3303002WL078982
|
MOHANI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333651
|
|
Mrs. MOHANI BAI SAPRE / RAMESH KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BEMETARA
|
CH-03-002-020-003/549
()
|
3303002000NRG24310120241872320
|
31/01/2024
|
RAMESH KUMAR
|
3303002WL078982
|
RAMESH KUMAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333638
|
|
Mr. RAMESH S/O PARETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BEMETARA
|
CH-03-002-020-004/571
()
|
3303002000NRG24310120241872324
|
31/01/2024
|
SUKRITI
|
3303002WL078982
|
SUKRITI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333642
|
|
Mrs. SUKTITA BAI W/O KHEM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BEMETARA
|
CH-03-002-020-004/575
()
|
3303002000NRG24310120241872326
|
31/01/2024
|
SHAILENDRA SINGH
|
3303002WL078982
|
SHAILENDRA SINGH
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333675
|
|
Mr. SAILENDRA SINGH RAJPUT/DARBAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BEMETARA
|
CH-03-002-020-004/575
()
|
3303002000NRG24310120241872327
|
31/01/2024
|
UTTRA RAJPUT
|
3303002WL078982
|
UTTRA RAJPUT
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333607
|
|
UTTRA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BEMETARA
|
CH-03-002-020-004/597
()
|
3303002000NRG24310120241872328
|
31/01/2024
|
SANAT TANDAN
|
3303002WL078982
|
SANAT TANDAN
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333605
|
|
Mr. SANAT SANAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BEMETARA
|
CH-03-002-020-004/598
()
|
3303002000NRG24310120241872330
|
31/01/2024
|
DUKALU RAN TANDAN
|
3303002WL078982
|
DUKALU RAN TANDAN
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333604
|
|
DUKAL RAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEMETARA
|
CH-03-002-020-004/598
()
|
3303002000NRG24310120241872331
|
31/01/2024
|
FUL BAI TANDAN
|
3303002WL078982
|
FUL BAI TANDAN
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333643
|
|
FULBAI / DUKAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BEMETARA
|
CH-03-002-020-005/137
()
|
3303002000NRG24310120241872334
|
31/01/2024
|
MUNNI BAI
|
3303002WL078982
|
MUNNI BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333613
|
|
MUNNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEMETARA
|
CH-03-002-020-005/144
()
|
3303002000NRG24310120241872335
|
31/01/2024
|
LILA RAM
|
3303002WL078982
|
LILA RAM
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333652
|
|
Mr. LILA RAM S/O PARETAN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BEMETARA
|
CH-03-002-020-005/15-A
()
|
3303002000NRG24310120241872336
|
31/01/2024
|
GAUTARHIN
|
3303002WL078982
|
GAUTARHIN
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333669
|
|
Mrs. GOUTARIHIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BEMETARA
|
CH-03-002-020-005/150
()
|
3303002000NRG24310120241872338
|
31/01/2024
|
AJAY
|
3303002WL078982
|
AJAY
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333625
|
|
AAJAM DAS / DHARMENDRA MANIKPURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BEMETARA
|
CH-03-002-020-005/150
()
|
3303002000NRG24310120241872337
|
31/01/2024
|
DHARMENDRA
|
3303002WL078982
|
DHARMENDRA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333612
|
|
Mr. DHARMENDRA DAS S/O BASANT DAS MANIKP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BEMETARA
|
CH-03-002-020-005/156-B
()
|
3303002000NRG24310120241872339
|
31/01/2024
|
Jaam
|
3303002WL078982
|
Jaam
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333624
|
|
Mrs. JAM BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
BEMETARA
|
CH-03-002-020-005/156-B
()
|
3303002000NRG24310120241872340
|
31/01/2024
|
Sharwan
|
3303002WL078982
|
Sharwan
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333636
|
|
Mr. SHARVAN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
BEMETARA
|
CH-03-002-020-005/159
()
|
3303002000NRG24310120241872341
|
31/01/2024
|
SANTOSHI
|
3303002WL078982
|
SANTOSHI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333668
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BEMETARA
|
CH-03-002-020-005/172
()
|
3303002000NRG24310120241872342
|
31/01/2024
|
GANESHIYA
|
3303002WL078982
|
GANESHIYA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333622
|
|
GANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BEMETARA
|
CH-03-002-020-005/172
()
|
3303002000NRG24310120241872343
|
31/01/2024
|
KRIPAL
|
3303002WL078982
|
KRIPAL
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333611
|
|
Mr. KRIPAL S/O DHANAU KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BEMETARA
|
CH-03-002-020-005/174
()
|
3303002000NRG24310120241872344
|
31/01/2024
|
INDIRABAI
|
3303002WL078982
|
INDIRABAI
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333620
|
|
INDRABAI / MAHETTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BEMETARA
|
CH-03-002-020-005/189
()
|
3303002000NRG24310120241872346
|
31/01/2024
|
KAMINI
|
3303002WL078982
|
KAMINI
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333619
|
|
KAMINBAI / STRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BEMETARA
|
CH-03-002-020-005/307
()
|
3303002000NRG24310120241872350
|
31/01/2024
|
MOHANI
|
3303002WL078982
|
MOHANI
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333639
|
|
Mrs. MOHINI W/O KANHAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BEMETARA
|
CH-03-002-020-005/307
()
|
3303002000NRG24310120241872349
|
31/01/2024
|
SAWANA
|
3303002WL078982
|
SAWANA
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333621
|
|
SAWANABAI/ KANHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BEMETARA
|
CH-03-002-020-005/312
()
|
3303002000NRG24310120241872352
|
31/01/2024
|
RESHMA
|
3303002WL078982
|
RESHMA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333629
|
|
RESHMA / SUKHANANDAN CHANDRAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BEMETARA
|
CH-03-002-020-005/312
()
|
3303002000NRG24310120241872351
|
31/01/2024
|
SUKHNANDAN
|
3303002WL078982
|
SUKHNANDAN
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333628
|
|
SUKHNANDAN / GAUKARAN CHANDRAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BEMETARA
|
CH-03-002-020-005/314
()
|
3303002000NRG24310120241872353
|
31/01/2024
|
GAURI
|
3303002WL078982
|
GAURI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333676
|
|
GAURIBAI / PANCHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BEMETARA
|
CH-03-002-020-005/343
()
|
3303002000NRG24310120241872355
|
31/01/2024
|
SANTOSHI
|
3303002WL078982
|
SANTOSHI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333650
|
|
Mrs. SANTOSHI BAI W/O TEJ RAM SINHA735
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BEMETARA
|
CH-03-002-020-005/343
()
|
3303002000NRG24310120241872354
|
31/01/2024
|
TEJRAM
|
3303002WL078982
|
TEJRAM
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333630
|
|
TEJRAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEMETARA
|
CH-03-002-020-005/350-A
()
|
3303002000NRG24310120241872356
|
31/01/2024
|
UMA
|
3303002WL078982
|
UMA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333610
|
|
UMABAI SINHA W O ONK
|
BANK OF BARODA(606985)
|
|
62
|
BEMETARA
|
CH-03-002-020-005/409
()
|
3303002000NRG24310120241872359
|
31/01/2024
|
CHAMELI
|
3303002WL078982
|
CHAMELI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333632
|
|
Mrs. CHAMELI BAI W/O SANTRA YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BEMETARA
|
CH-03-002-020-005/434
()
|
3303002000NRG24310120241872360
|
31/01/2024
|
KESHRI
|
3303002WL078982
|
KESHRI
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333649
|
|
Mrs. KESHARI BAI W/O VISHANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BEMETARA
|
CH-03-002-020-005/434
()
|
3303002000NRG24310120241872361
|
31/01/2024
|
VISHNU SAHU
|
3303002WL078982
|
VISHNU SAHU
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333648
|
|
Mr. VISHANU RAM S/O MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BEMETARA
|
CH-03-002-020-005/440
()
|
3303002000NRG24310120241872362
|
31/01/2024
|
SAROJ
|
3303002WL078982
|
SAROJ
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333631
|
|
Mrs. SAROJ BAI W/O RAMVATAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BEMETARA
|
CH-03-002-020-005/478
()
|
3303002000NRG24310120241872364
|
31/01/2024
|
NARAYAN
|
3303002WL078982
|
NARAYAN
|
00093
|
CRGB0008114
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333626
|
|
NARAYAN CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BEMETARA
|
CH-03-002-020-005/478
()
|
3303002000NRG24310120241872365
|
31/01/2024
|
REKHA
|
3303002WL078982
|
REKHA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333627
|
|
REKHA BAI / NARAYAN CHANDRAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BEMETARA
|
CH-03-002-020-005/513
()
|
3303002000NRG24310120241872366
|
31/01/2024
|
PINKI BAI
|
3303002WL078982
|
PINKI BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333623
|
|
PINKI/ KHAMMHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BEMETARA
|
CH-03-002-020-005/520-A
()
|
3303002000NRG24310120241872370
|
31/01/2024
|
REENA CHANDRAKAR
|
3303002WL078982
|
REENA CHANDRAKAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333601
|
|
Mrs. RINA W/O DURGESH CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BEMETARA
|
CH-03-002-020-005/521
()
|
3303002000NRG24310120241872372
|
31/01/2024
|
BHAGWATI BAI
|
3303002WL078982
|
BHAGWATI BAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333645
|
|
Mrs. BHAGWATI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BEMETARA
|
CH-03-002-020-005/521
()
|
3303002000NRG24310120241872371
|
31/01/2024
|
RAMU LAL
|
3303002WL078982
|
RAMU LAL
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333644
|
|
RAMULAL / RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BEMETARA
|
CH-03-002-020-005/523
()
|
3303002000NRG24310120241872373
|
31/01/2024
|
HIRALAL
|
3303002WL078982
|
HIRALAL
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333654
|
|
Mr. HIRA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BEMETARA
|
CH-03-002-020-005/5289
()
|
3303002000NRG24310120241872377
|
31/01/2024
|
RUPENDRA
|
3303002WL078982
|
RUPENDRA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333674
|
|
RUPENDRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEMETARA
|
CH-03-002-020-005/541
()
|
3303002000NRG24310120241872382
|
31/01/2024
|
AJAY KUMAR CHANDRAKAR
|
3303002WL078982
|
AJAY KUMAR CHANDRAKAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333659
|
|
MR AJAY KUMAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEMETARA
|
CH-03-002-020-005/541
()
|
3303002000NRG24310120241872383
|
31/01/2024
|
VERSHA
|
3303002WL078982
|
VERSHA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333658
|
|
VARSHA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
76
|
BEMETARA
|
CH-03-002-020-005/545
()
|
3303002000NRG24310120241872388
|
31/01/2024
|
PUJA SINHA
|
3303002WL078982
|
PUJA SINHA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333655
|
|
Mrs. PUJA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BEMETARA
|
CH-03-002-020-005/586
()
|
3303002000NRG24310120241872392
|
31/01/2024
|
SANGITA
|
3303002WL078982
|
SANGITA
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333662
|
|
Mrs. SANGITA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BEMETARA
|
CH-03-002-020-005/588
()
|
3303002000NRG24310120241872394
|
31/01/2024
|
DEWAKI
|
3303002WL078982
|
DEWAKI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333666
|
|
DEVKI CHANDRAKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BEMETARA
|
CH-03-002-020-005/588
()
|
3303002000NRG24310120241872393
|
31/01/2024
|
HULESH KUMAR
|
3303002WL078982
|
HULESH KUMAR
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333667
|
|
Mr. HULESH KUMAR CHANDRAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BEMETARA
|
CH-03-002-020-005/589
()
|
3303002000NRG24310120241872395
|
31/01/2024
|
SONU RAM
|
3303002WL078982
|
SONU RAM
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333609
|
|
Mr. SONU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BEMETARA
|
CH-03-002-020-005/591
()
|
3303002000NRG24310120241872397
|
31/01/2024
|
LORIK RAM
|
3303002WL078982
|
LORIK RAM
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333661
|
|
Mr. LORIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BEMETARA
|
CH-03-002-020-005/591
()
|
3303002000NRG24310120241872398
|
31/01/2024
|
UTTARABAI
|
3303002WL078982
|
UTTARABAI
|
00093
|
CRGB0008114
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333660
|
|
Mrs. UTTRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
83
|
BEMETARA
|
CH-03-002-056-001/167
()
|
3303002000NRG24310120241872120
|
31/01/2024
|
MANHARAN
|
3303002WL078955
|
MANHARAN
|
00165
|
IBKL0001221
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333684
|
|
MANHARAN SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
84
|
BEMETARA
|
CH-03-002-020-005/536
()
|
3303002000NRG24310120241872378
|
31/01/2024
|
VIJAY DAS
|
3303002WL078982
|
VIJAY DAS
|
00176
|
IDIB000B730
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333600
|
|
VIJAY DAS MANIKPURI
|
IDBI BANK(607095)
|
|
85
|
BEMETARA
|
CH-03-002-056-001/69
()
|
3303002000NRG24310120241872126
|
31/01/2024
|
HIRENDRA
|
3303002WL078955
|
HIRENDRA
|
00176
|
IDIB000B730
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333599
|
|
Mr. Hirendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
86
|
BEMETARA
|
CH-03-002-020-004/597
()
|
3303002000NRG24310120241872329
|
31/01/2024
|
SANTOSHI BAI TANDAN
|
3303002WL078982
|
SANTOSHI BAI TANDAN
|
00354
|
PUNB0610700
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333603
|
|
Mrs. SANTOSHI BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
87
|
BEMETARA
|
CH-03-002-020-003/9-B
()
|
3303002000NRG24310120241872323
|
31/01/2024
|
INDRANI
|
3303002WL078982
|
INDRANI
|
00415
|
SBIN0000296
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333587
|
|
MRS MRS INDRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEMETARA
|
CH-03-002-020-004/571
()
|
3303002000NRG24310120241872325
|
31/01/2024
|
PRITI
|
3303002WL078982
|
PRITI
|
00415
|
SBIN0000296
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333584
|
|
MISS PREETI CHHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
89
|
BEMETARA
|
CH-03-002-001-001/1
()
|
3303002000NRG24310120241866633
|
31/01/2024
|
KHELU RAM SAHU
|
3303002WL078667
|
KHELU RAM SAHU
|
00415
|
SBIN0009330
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352333576
|
|
MR KHELU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEMETARA
|
CH-03-002-001-001/102
()
|
3303002000NRG24310120241866689
|
31/01/2024
|
DASODIYA
|
3303002WL078669
|
DASODIYA
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333582
|
|
MRS DASHODIYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEMETARA
|
CH-03-002-001-001/102
()
|
3303002000NRG24310120241866688
|
31/01/2024
|
rama dhruw
|
3303002WL078669
|
rama dhruw
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333583
|
|
RAMA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEMETARA
|
CH-03-002-001-001/102-A
()
|
3303002000NRG24310120241866690
|
31/01/2024
|
amarchand dhruw
|
3303002WL078669
|
amarchand dhruw
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333581
|
|
MR AMARCHAND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEMETARA
|
CH-03-002-001-001/114-B
()
|
3303002000NRG24310120241866691
|
31/01/2024
|
parvati dhruw
|
3303002WL078669
|
parvati dhruw
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333586
|
|
PARVATI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BEMETARA
|
CH-03-002-001-001/15-A
()
|
3303002000NRG24310120241866634
|
31/01/2024
|
PANCHRAM
|
3303002WL078667
|
PANCHRAM
|
00415
|
SBIN0009330
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2352333682
|
|
MR PANCH RAM CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEMETARA
|
CH-03-002-001-001/15-A
()
|
3303002000NRG24310120241866692
|
31/01/2024
|
SAROJ CHANDRAKAR
|
3303002WL078669
|
SAROJ CHANDRAKAR
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333681
|
|
MRS SAROJ CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEMETARA
|
CH-03-002-001-001/171
()
|
3303002000NRG24310120241866635
|
31/01/2024
|
VISHRAM
|
3303002WL078667
|
VISHRAM
|
00415
|
SBIN0009330
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352333572
|
|
MR VISHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEMETARA
|
CH-03-002-001-001/217
()
|
3303002000NRG24310120241866693
|
31/01/2024
|
SEWAK RAM
|
3303002WL078669
|
SEWAK RAM
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333577
|
|
MR SEVAK RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEMETARA
|
CH-03-002-001-001/284-A
()
|
3303002000NRG24310120241866636
|
31/01/2024
|
DHANESHWARI SAHU
|
3303002WL078667
|
DHANESHWARI SAHU
|
00415
|
SBIN0009330
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352333571
|
|
MRS DHANESHWARI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEMETARA
|
CH-03-002-001-001/318-B
()
|
3303002000NRG24310120241866638
|
31/01/2024
|
CHANDRANI SAHU
|
3303002WL078667
|
CHANDRANI SAHU
|
00415
|
SBIN0009330
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352333590
|
|
MRS CHANDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEMETARA
|
CH-03-002-001-001/318-B
()
|
3303002000NRG24310120241866637
|
31/01/2024
|
Ram Kishan Sahu
|
3303002WL078667
|
Ram Kishan Sahu
|
00415
|
SBIN0009330
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2352333596
|
|
MR RAM KISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEMETARA
|
CH-03-002-001-001/342-A
()
|
3303002000NRG24310120241866639
|
31/01/2024
|
ram kishan sahu
|
3303002WL078667
|
ram kishan sahu
|
00415
|
SBIN0009330
|
2250
|
2250
|
Processed
|
30/03/2024
|
|
2352333591
|
|
MR RAM KISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEMETARA
|
CH-03-002-001-001/448
()
|
3303002000NRG24310120241866694
|
31/01/2024
|
KAUSILYA
|
3303002WL078669
|
KAUSILYA
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333680
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEMETARA
|
CH-03-002-001-001/526
()
|
3303002000NRG24310120241866640
|
31/01/2024
|
SHIV KUMAR
|
3303002WL078667
|
SHIV KUMAR
|
00415
|
SBIN0009330
|
750
|
750
|
Processed
|
30/03/2024
|
|
2352333574
|
|
MR SHIV KUMAR MENHER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEMETARA
|
CH-03-002-002-001/131
()
|
3303002000NRG24310120241872433
|
31/01/2024
|
SHRI RAM
|
3303002WL078985
|
SHRI RAM
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333573
|
|
SHREERAM JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BEMETARA
|
CH-03-002-002-001/131
()
|
3303002000NRG24310120241872434
|
31/01/2024
|
SUGANDA
|
3303002WL078985
|
SUGANDA
|
00415
|
SBIN0009330
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2352333683
|
|
MRS SUGANDHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEMETARA
|
CH-03-002-006-001/356
()
|
3303002000NRG24310120241866696
|
31/01/2024
|
SHAKUNBAI
|
3303002WL078670
|
SHAKUNBAI
|
00415
|
SBIN0009330
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352333578
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEMETARA
|
CH-03-002-006-001/356
()
|
3303002000NRG24310120241866695
|
31/01/2024
|
SIVARAM
|
3303002WL078670
|
SIVARAM
|
00415
|
SBIN0009330
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2352333575
|
|
MR SHIVRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50875
|
50875
|
|
|
|
|
|
|
|
|
108
|
BEMETARA
|
CH-03-002-020-003/234
()
|
3303002000NRG24310120241872313
|
31/01/2024
|
LOKESH SAHU
|
3303002WL078982
|
LOKESH SAHU
|
00415
|
SBIN0009418
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333679
|
|
MR LOKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEMETARA
|
CH-03-002-020-003/39
()
|
3303002000NRG24310120241872316
|
31/01/2024
|
NIRU
|
3303002WL078982
|
NIRU
|
00415
|
SBIN0009418
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333588
|
|
MR NEERU NETAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEMETARA
|
CH-03-002-020-005/537
()
|
3303002000NRG24310120241872380
|
31/01/2024
|
CHANDRASHEKHAR YADAV
|
3303002WL078982
|
CHANDRASHEKHAR YADAV
|
00415
|
SBIN0009418
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333598
|
|
CHANDRASEKHAR / TIJAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BEMETARA
|
CH-03-002-020-005/537
()
|
3303002000NRG24310120241872381
|
31/01/2024
|
KUMARI BAI YADAV
|
3303002WL078982
|
KUMARI BAI YADAV
|
00415
|
SBIN0009418
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333597
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEMETARA
|
CH-03-002-020-005/586
()
|
3303002000NRG24310120241872391
|
31/01/2024
|
RAJARAM CHANDRAKAR
|
3303002WL078982
|
RAJARAM CHANDRAKAR
|
00415
|
SBIN0009418
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333580
|
|
MR RAJARAM CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
113
|
BEMETARA
|
CH-03-002-006-001/602
()
|
3303002000NRG24310120241866697
|
31/01/2024
|
RAJU KUMAR
|
3303002WL078671
|
RAJU KUMAR
|
00415
|
SBIN0030398
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2352333589
|
|
MR RAJU TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
BEMETARA
|
CH-03-002-056-001/218
()
|
3303002000NRG24310120241872122
|
31/01/2024
|
DAVARIKA
|
3303002WL078955
|
DAVARIKA
|
00468
|
UBIN0568040
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333606
|
|
DWARIKA PRASAD LAHRE SO CHAITU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
115
|
BEMETARA
|
CH-03-002-056-001/296-A
()
|
3303002000NRG24310120241872124
|
31/01/2024
|
TOMESH KUMAR SAHU
|
3303002WL078955
|
TOMESH KUMAR SAHU
|
00468
|
UBIN0934852
|
275
|
275
|
Processed
|
30/03/2024
|
|
2352333579
|
|
TOMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
116
|
BEMETARA
|
CH-03-002-020-003/9-B
()
|
3303002000NRG24310120241872322
|
31/01/2024
|
MAKHAN YADAV
|
3303002WL078982
|
MAKHAN YADAV
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
30/03/2024
|
|
2352333685
|
|
Mr. MAKHAN S/O MANGLU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BEMETARA
|
CH-03-002-020-005/440
()
|
3303002000NRG24310120241872363
|
31/01/2024
|
RAMAVTAR CHANDRAKAR
|
3303002WL078982
|
RAMAVTAR CHANDRAKAR
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333569
|
|
RAMAVATAR CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BEMETARA
|
CH-03-002-020-005/519
()
|
3303002000NRG24310120241872367
|
31/01/2024
|
SITA BAI
|
3303002WL078982
|
SITA BAI
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
30/03/2024
|
|
2352333686
|
|
Mrs. SITA DEVI CHANDRAKAR W/O SANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103979
|
103979
|
|
|
|
|
|
|
|