|
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-03-002-016-001/122
()
|
3303002000NRG24150620231116098
|
15/06/2023
|
Amar ghandrakar
|
3303002WL025339
|
Amar ghandrakar
|
00045
|
BARB0BEMETA
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572400
|
|
MR AMAR KUMAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
BEMETARA
|
CH-03-002-016-001/249
()
|
3303002000NRG24150620231116133
|
15/06/2023
|
KANTA PRASAD
|
3303002WL025339
|
KANTA PRASAD
|
00048
|
BKID0009325
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572559
|
|
KANTAPRASAD S/O SANTOSH
|
BANK OF INDIA(508505)
|
|
3
|
BEMETARA
|
CH-03-002-016-001/72
()
|
3303002000NRG24150620231116239
|
15/06/2023
|
HORI LAL
|
3303002WL025339
|
HORI LAL
|
00048
|
BKID0009325
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572560
|
|
HORI LAL NIRMALKAR S/O BED RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
4
|
BEMETARA
|
CH-03-002-016-001/267
()
|
3303002000NRG24150620231116141
|
15/06/2023
|
SUKDEW RAM
|
3303002WL025339
|
SUKDEW RAM
|
00093
|
CRGB0008108
|
725
|
725
|
Processed
|
14/07/2023
|
|
3434572404
|
|
Mr. SUKHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BEMETARA
|
CH-03-002-016-001/98
()
|
3303002000NRG24150620231116260
|
15/06/2023
|
KADAM BAI
|
3303002WL025339
|
KADAM BAI
|
00093
|
CRGB0008108
|
1015
|
1015
|
Rejected
|
14/07/2023
|
|
3434572434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
BEMETARA
|
CH-03-002-016-001/100
()
|
3303002000NRG24150620231116069
|
15/06/2023
|
MANNU LAL
|
3303002WL025339
|
MANNU LAL
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572473
|
|
MANNU LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BEMETARA
|
CH-03-002-016-001/100
()
|
3303002000NRG24150620231116070
|
15/06/2023
|
URWASHI
|
3303002WL025339
|
URWASHI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572472
|
|
URVASI DEWAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BEMETARA
|
CH-03-002-016-001/101
()
|
3303002000NRG24150620231116071
|
15/06/2023
|
AWADH
|
3303002WL025339
|
AWADH
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572480
|
|
AVADHRAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BEMETARA
|
CH-03-002-016-001/101
()
|
3303002000NRG24150620231116072
|
15/06/2023
|
MANGNIN
|
3303002WL025339
|
MANGNIN
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572479
|
|
MANGLIN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BEMETARA
|
CH-03-002-016-001/102
()
|
3303002000NRG24150620231116073
|
15/06/2023
|
KRISHANI
|
3303002WL025339
|
KRISHANI
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572496
|
|
KRISHNI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BEMETARA
|
CH-03-002-016-001/104
()
|
3303002000NRG24150620231116076
|
15/06/2023
|
KANTA KUMAR CHANDRAKAR
|
3303002WL025339
|
KANTA KUMAR CHANDRAKAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572405
|
|
MR KANTA KUMAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEMETARA
|
CH-03-002-016-001/104
()
|
3303002000NRG24150620231116074
|
15/06/2023
|
RAMVILASH
|
3303002WL025339
|
RAMVILASH
|
00093
|
CRGB0008114
|
1015
|
1015
|
Rejected
|
14/07/2023
|
|
3434572406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BEMETARA
|
CH-03-002-016-001/104
()
|
3303002000NRG24150620231116075
|
15/06/2023
|
SUKRITI BAI
|
3303002WL025339
|
SUKRITI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572519
|
|
Mrs. SUKRITI W/O RAMBILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BEMETARA
|
CH-03-002-016-001/105
()
|
3303002000NRG24150620231116078
|
15/06/2023
|
JOTKI BAI
|
3303002WL025339
|
JOTKI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572517
|
|
JOTKI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BEMETARA
|
CH-03-002-016-001/105
()
|
3303002000NRG24150620231116077
|
15/06/2023
|
KEWAL RAM
|
3303002WL025339
|
KEWAL RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572443
|
|
Mr. KEWAL RAM S/O RAM CHARAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BEMETARA
|
CH-03-002-016-001/108
()
|
3303002000NRG24150620231116080
|
15/06/2023
|
KAUSILYA
|
3303002WL025339
|
KAUSILYA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572423
|
|
Mrs. KAUSHILYA BAI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BEMETARA
|
CH-03-002-016-001/108
()
|
3303002000NRG24150620231116079
|
15/06/2023
|
SHIVPRASAD
|
3303002WL025339
|
SHIVPRASAD
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572422
|
|
SHIVPRASAD NIRMALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BEMETARA
|
CH-03-002-016-001/109
()
|
3303002000NRG24150620231116082
|
15/06/2023
|
KUMARI BAI
|
3303002WL025339
|
KUMARI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572466
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BEMETARA
|
CH-03-002-016-001/109
()
|
3303002000NRG24150620231116081
|
15/06/2023
|
PAMCHAM
|
3303002WL025339
|
PAMCHAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572497
|
|
Mr. PANCHM RAM SAHU S O RAJA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
BEMETARA
|
CH-03-002-016-001/109
()
|
3303002000NRG24150620231116084
|
15/06/2023
|
RAMESWARI
|
3303002WL025339
|
RAMESWARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572410
|
|
Mrs. RAMESHWARI BAI W/O SURAJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BEMETARA
|
CH-03-002-016-001/109
()
|
3303002000NRG24150620231116083
|
15/06/2023
|
suraj kumar
|
3303002WL025339
|
suraj kumar
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572498
|
|
SURAJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
22
|
BEMETARA
|
CH-03-002-016-001/110
()
|
3303002000NRG24150620231116085
|
15/06/2023
|
NATHU RAM
|
3303002WL025339
|
NATHU RAM
|
00093
|
CRGB0008114
|
725
|
725
|
Processed
|
14/07/2023
|
|
3434572493
|
|
Mr. NAATHURAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BEMETARA
|
CH-03-002-016-001/110
()
|
3303002000NRG24150620231116086
|
15/06/2023
|
SUMINTRA BAI
|
3303002WL025339
|
SUMINTRA BAI
|
00093
|
CRGB0008114
|
435
|
435
|
Processed
|
14/07/2023
|
|
3434572494
|
|
Mrs. SUMITRA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BEMETARA
|
CH-03-002-016-001/111
()
|
3303002000NRG24150620231116087
|
15/06/2023
|
RAM PRASHAD
|
3303002WL025339
|
RAM PRASHAD
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572485
|
|
RAMPRASAD NISHD
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BEMETARA
|
CH-03-002-016-001/111
()
|
3303002000NRG24150620231116088
|
15/06/2023
|
VIMALA BAI
|
3303002WL025339
|
VIMALA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572484
|
|
BIMLA BAI NISHD
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BEMETARA
|
CH-03-002-016-001/112
()
|
3303002000NRG24150620231116091
|
15/06/2023
|
TULSHI RAM
|
3303002WL025339
|
TULSHI RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572407
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
BEMETARA
|
CH-03-002-016-001/115
()
|
3303002000NRG24150620231116093
|
15/06/2023
|
GANPAT RAM
|
3303002WL025339
|
GANPAT RAM
|
00093
|
CRGB0008114
|
435
|
435
|
Processed
|
14/07/2023
|
|
3434572468
|
|
Mr. GANPATRAM S/O MANRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BEMETARA
|
CH-03-002-016-001/115
()
|
3303002000NRG24150620231116094
|
15/06/2023
|
KANTI BAI
|
3303002WL025339
|
KANTI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572469
|
|
Mrs. KAANTI BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BEMETARA
|
CH-03-002-016-001/120
()
|
3303002000NRG24150620231116096
|
15/06/2023
|
GAINDA BAI
|
3303002WL025339
|
GAINDA BAI
|
00093
|
CRGB0008114
|
145
|
145
|
Processed
|
14/07/2023
|
|
3434572543
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BEMETARA
|
CH-03-002-016-001/123
()
|
3303002000NRG24150620231116099
|
15/06/2023
|
JAG KUMARI
|
3303002WL025339
|
JAG KUMARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572535
|
|
Mrs. JAG KUMARI/GAPPU PRASAD ?
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BEMETARA
|
CH-03-002-016-001/126
()
|
3303002000NRG24150620231116101
|
15/06/2023
|
PANCHU RAM
|
3303002WL025339
|
PANCHU RAM
|
00093
|
CRGB0008114
|
580
|
580
|
Rejected
|
14/07/2023
|
|
3434572471
|
Account closed
|
|
|
|
32
|
BEMETARA
|
CH-03-002-016-001/126
()
|
3303002000NRG24150620231116102
|
15/06/2023
|
SARSWATI BAI
|
3303002WL025339
|
SARSWATI BAI
|
00093
|
CRGB0008114
|
580
|
580
|
Processed
|
14/07/2023
|
|
3434572470
|
|
SARASWATI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BEMETARA
|
CH-03-002-016-001/127
()
|
3303002000NRG24150620231116103
|
15/06/2023
|
THANU RAM
|
3303002WL025339
|
THANU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572462
|
|
Mr. DHANURAM S/O ITAWARI RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BEMETARA
|
CH-03-002-016-001/128
()
|
3303002000NRG24150620231116104
|
15/06/2023
|
OMPRAKASH
|
3303002WL025339
|
OMPRAKASH
|
00093
|
CRGB0008114
|
725
|
725
|
Rejected
|
14/07/2023
|
|
3434572403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BEMETARA
|
CH-03-002-016-001/132
()
|
3303002000NRG24150620231116106
|
15/06/2023
|
DHANI RAM
|
3303002WL025339
|
DHANI RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572429
|
|
Mr. DHANI RAM S/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BEMETARA
|
CH-03-002-016-001/132
()
|
3303002000NRG24150620231116107
|
15/06/2023
|
RAMKALI BAI
|
3303002WL025339
|
RAMKALI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572515
|
|
Mrs. RAMKALI W/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BEMETARA
|
CH-03-002-016-001/136
()
|
3303002000NRG24150620231116109
|
15/06/2023
|
pyaribai
|
3303002WL025339
|
pyaribai
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572450
|
|
PYARI BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BEMETARA
|
CH-03-002-016-001/136
()
|
3303002000NRG24150620231116108
|
15/06/2023
|
TORAN
|
3303002WL025339
|
TORAN
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572495
|
|
TORAN NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BEMETARA
|
CH-03-002-016-001/137
()
|
3303002000NRG24150620231116112
|
15/06/2023
|
fekan lal
|
3303002WL025339
|
fekan lal
|
00093
|
CRGB0008114
|
1015
|
1015
|
Rejected
|
14/07/2023
|
|
3434572455
|
Account closed
|
|
|
|
40
|
BEMETARA
|
CH-03-002-016-001/137
()
|
3303002000NRG24150620231116111
|
15/06/2023
|
GANGA BAI
|
3303002WL025339
|
GANGA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572491
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BEMETARA
|
CH-03-002-016-001/137
()
|
3303002000NRG24150620231116110
|
15/06/2023
|
TIHARI RAM
|
3303002WL025339
|
TIHARI RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572490
|
|
Mr. TIHARI RAM DHRUWE S O THAKUR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
BEMETARA
|
CH-03-002-016-001/178
()
|
3303002000NRG24150620231116113
|
15/06/2023
|
BHARAT LAL
|
3303002WL025339
|
BHARAT LAL
|
00093
|
CRGB0008114
|
145
|
145
|
Processed
|
14/07/2023
|
|
3434572483
|
|
BHARAT LAL CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BEMETARA
|
CH-03-002-016-001/179
()
|
3303002000NRG24150620231116115
|
15/06/2023
|
CHAMELI BAI
|
3303002WL025339
|
CHAMELI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572424
|
|
Mrs. CHAMELI BAI W/O NARENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BEMETARA
|
CH-03-002-016-001/179
()
|
3303002000NRG24150620231116114
|
15/06/2023
|
SADHU RAM
|
3303002WL025339
|
SADHU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572418
|
|
Mr. SADHU RAM S/O MILAU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BEMETARA
|
CH-03-002-016-001/181
()
|
3303002000NRG24150620231116117
|
15/06/2023
|
RUKHMANI BAI
|
3303002WL025339
|
RUKHMANI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572487
|
|
Mrs. RUKHMANI BAI W/O SUKH LAL CHANDRAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BEMETARA
|
CH-03-002-016-001/181
()
|
3303002000NRG24150620231116116
|
15/06/2023
|
SUKLAL
|
3303002WL025339
|
SUKLAL
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572486
|
|
Mr. SUKH LAL S/O MILAU RAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BEMETARA
|
CH-03-002-016-001/187
()
|
3303002000NRG24150620231116119
|
15/06/2023
|
SARHA RAM
|
3303002WL025339
|
SARHA RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572476
|
|
Mr. SURHARAM S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BEMETARA
|
CH-03-002-016-001/192
()
|
3303002000NRG24150620231116120
|
15/06/2023
|
KALINDRI BAI
|
3303002WL025339
|
KALINDRI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572474
|
|
Mrs. KALINDRIBAI W/O PURSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BEMETARA
|
CH-03-002-016-001/212
()
|
3303002000NRG24150620231116124
|
15/06/2023
|
MATHURA
|
3303002WL025339
|
MATHURA
|
00093
|
CRGB0008114
|
725
|
725
|
Processed
|
14/07/2023
|
|
3434572413
|
|
Mrs. MATHURA BAI W/O PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BEMETARA
|
CH-03-002-016-001/212
()
|
3303002000NRG24150620231116123
|
15/06/2023
|
PARMESWAR
|
3303002WL025339
|
PARMESWAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572447
|
|
PARMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BEMETARA
|
CH-03-002-016-001/224
()
|
3303002000NRG24150620231116125
|
15/06/2023
|
RAM ANUJ
|
3303002WL025339
|
RAM ANUJ
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572441
|
|
Mr. RAM ANUJ S/O GAJADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BEMETARA
|
CH-03-002-016-001/227
()
|
3303002000NRG24150620231116126
|
15/06/2023
|
PRAHLAD RAM
|
3303002WL025339
|
PRAHLAD RAM
|
00093
|
CRGB0008114
|
290
|
290
|
Processed
|
14/07/2023
|
|
3434572481
|
|
Mr. PRAHALAD S/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BEMETARA
|
CH-03-002-016-001/227
()
|
3303002000NRG24150620231116127
|
15/06/2023
|
TIJAN BAI
|
3303002WL025339
|
TIJAN BAI
|
00093
|
CRGB0008114
|
290
|
290
|
Processed
|
14/07/2023
|
|
3434572482
|
|
TIJAN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BEMETARA
|
CH-03-002-016-001/228-A
()
|
3303002000NRG24150620231116129
|
15/06/2023
|
RADHIKA
|
3303002WL025339
|
RADHIKA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572556
|
|
Mrs. RADHIKA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BEMETARA
|
CH-03-002-016-001/236
()
|
3303002000NRG24150620231116130
|
15/06/2023
|
SETU RAM
|
3303002WL025339
|
SETU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572445
|
|
Mr. SETU RAM S/O RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BEMETARA
|
CH-03-002-016-001/236
()
|
3303002000NRG24150620231116131
|
15/06/2023
|
URWASHI
|
3303002WL025339
|
URWASHI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572458
|
|
URVASI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BEMETARA
|
CH-03-002-016-001/250
()
|
3303002000NRG24150620231116136
|
15/06/2023
|
BHUNESHWARI
|
3303002WL025339
|
BHUNESHWARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572538
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BEMETARA
|
CH-03-002-016-001/250
()
|
3303002000NRG24150620231116135
|
15/06/2023
|
MEGHNATH
|
3303002WL025339
|
MEGHNATH
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572520
|
|
MEGHNATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BEMETARA
|
CH-03-002-016-001/264
()
|
3303002000NRG24150620231116138
|
15/06/2023
|
GHANSHYAM
|
3303002WL025339
|
GHANSHYAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572541
|
|
Mr. GHANSHYAM KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BEMETARA
|
CH-03-002-016-001/265
()
|
3303002000NRG24150620231116140
|
15/06/2023
|
AMRIKA BAI
|
3303002WL025339
|
AMRIKA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572529
|
|
Mrs. AMRIKA BAI W/O KHELAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BEMETARA
|
CH-03-002-016-001/265
()
|
3303002000NRG24150620231116139
|
15/06/2023
|
KHELAWAN
|
3303002WL025339
|
KHELAWAN
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572530
|
|
KHELAVAN RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BEMETARA
|
CH-03-002-016-001/268
()
|
3303002000NRG24150620231116143
|
15/06/2023
|
MANISHA
|
3303002WL025339
|
MANISHA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572539
|
|
Mrs. MANISHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BEMETARA
|
CH-03-002-016-001/268
()
|
3303002000NRG24150620231116142
|
15/06/2023
|
RAMESHWAR
|
3303002WL025339
|
RAMESHWAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572426
|
|
Mr. RAMESHWAR S/O RAMJEE SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BEMETARA
|
CH-03-002-016-001/269
()
|
3303002000NRG24150620231116144
|
15/06/2023
|
BIHARI RAM
|
3303002WL025339
|
BIHARI RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572433
|
|
Mr. BIHARI RAM SAHU S/O KESHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BEMETARA
|
CH-03-002-016-001/269
()
|
3303002000NRG24150620231116145
|
15/06/2023
|
PARWATI BAI
|
3303002WL025339
|
PARWATI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572449
|
|
Mrs. PARWATI BAI W/O BIHARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BEMETARA
|
CH-03-002-016-001/270
()
|
3303002000NRG24150620231116146
|
15/06/2023
|
JALESWARI
|
3303002WL025339
|
JALESWARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572459
|
|
Mrs. JALESHWARI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BEMETARA
|
CH-03-002-016-001/270
()
|
3303002000NRG24150620231116147
|
15/06/2023
|
SANTOSH
|
3303002WL025339
|
SANTOSH
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572451
|
|
Mr. SANTOSH KUMAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BEMETARA
|
CH-03-002-016-001/270-A
()
|
3303002000NRG24150620231116148
|
15/06/2023
|
ANRUD KUMAR
|
3303002WL025339
|
ANRUD KUMAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572430
|
|
Mr. ANRUD S/OSANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BEMETARA
|
CH-03-002-016-001/270-A
()
|
3303002000NRG24150620231116149
|
15/06/2023
|
MITHLA BAI
|
3303002WL025339
|
MITHLA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572536
|
|
Mrs. MITHILA BAI CHANDRAKAR 9617442176
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BEMETARA
|
CH-03-002-016-001/273
()
|
3303002000NRG24150620231116151
|
15/06/2023
|
BHUNESHWARI
|
3303002WL025339
|
BHUNESHWARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572548
|
|
Mrs. BHUNESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BEMETARA
|
CH-03-002-016-001/274
()
|
3303002000NRG24150620231116152
|
15/06/2023
|
CHEDI RAM
|
3303002WL025339
|
CHEDI RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572505
|
|
CHHEDI RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
BEMETARA
|
CH-03-002-016-001/274
()
|
3303002000NRG24150620231116153
|
15/06/2023
|
JANKI BVAI
|
3303002WL025339
|
JANKI BVAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572507
|
|
JANAKI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
BEMETARA
|
CH-03-002-016-001/279
()
|
3303002000NRG24150620231116154
|
15/06/2023
|
BHUPAT RAM
|
3303002WL025339
|
BHUPAT RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572514
|
|
Mr. BHUPAT RAM S/O RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BEMETARA
|
CH-03-002-016-001/279
()
|
3303002000NRG24150620231116155
|
15/06/2023
|
DHAN BAI
|
3303002WL025339
|
DHAN BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572421
|
|
Mrs. DHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BEMETARA
|
CH-03-002-016-001/281
()
|
3303002000NRG24150620231116156
|
15/06/2023
|
VISHRAM
|
3303002WL025339
|
VISHRAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572524
|
|
VISHRAM SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
BEMETARA
|
CH-03-002-016-001/285
()
|
3303002000NRG24150620231116159
|
15/06/2023
|
MANGHIN BAI
|
3303002WL025339
|
MANGHIN BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572435
|
|
MADHIN
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BEMETARA
|
CH-03-002-016-001/285
()
|
3303002000NRG24150620231116158
|
15/06/2023
|
RAM JI
|
3303002WL025339
|
RAM JI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572460
|
|
Mr. RAM JI S/O FIRTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BEMETARA
|
CH-03-002-016-001/285-A
()
|
3303002000NRG24150620231116161
|
15/06/2023
|
ASHWANI
|
3303002WL025339
|
ASHWANI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572554
|
|
Mrs. ASHWANI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BEMETARA
|
CH-03-002-016-001/285-A
()
|
3303002000NRG24150620231116160
|
15/06/2023
|
SURENDRA
|
3303002WL025339
|
SURENDRA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572555
|
|
SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA
|
BANK OF INDIA(508505)
|
|
80
|
BEMETARA
|
CH-03-002-016-001/286
()
|
3303002000NRG24150620231116163
|
15/06/2023
|
GULAPA
|
3303002WL025339
|
GULAPA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572518
|
|
Mrs. GULAPA BAI W/O SARJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BEMETARA
|
CH-03-002-016-001/286
()
|
3303002000NRG24150620231116162
|
15/06/2023
|
SARJU RAM
|
3303002WL025339
|
SARJU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572525
|
|
Mr. SARJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BEMETARA
|
CH-03-002-016-001/290
()
|
3303002000NRG24150620231116164
|
15/06/2023
|
PURRU RAM
|
3303002WL025339
|
PURRU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572440
|
|
Mr. PURRU RAM S/O DULAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BEMETARA
|
CH-03-002-016-001/291
()
|
3303002000NRG24150620231116165
|
15/06/2023
|
MADAN LAL
|
3303002WL025339
|
MADAN LAL
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572521
|
|
Mr. MADAN LAL SAHU S O FERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
84
|
BEMETARA
|
CH-03-002-016-001/291
()
|
3303002000NRG24150620231116166
|
15/06/2023
|
PYARI BAI
|
3303002WL025339
|
PYARI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572523
|
|
PYARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BEMETARA
|
CH-03-002-016-001/295
()
|
3303002000NRG24150620231116168
|
15/06/2023
|
DESH RAJ
|
3303002WL025339
|
DESH RAJ
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572453
|
|
Mr. DESHRAJ SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
BEMETARA
|
CH-03-002-016-001/295
()
|
3303002000NRG24150620231116169
|
15/06/2023
|
LALITA BAI
|
3303002WL025339
|
LALITA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572415
|
|
Mrs. LALITA BAI W/O DESH RAJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BEMETARA
|
CH-03-002-016-001/295
()
|
3303002000NRG24150620231116167
|
15/06/2023
|
RAMORAT
|
3303002WL025339
|
RAMORAT
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572414
|
|
Mr. RAMAUTAR S/O UMEND SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BEMETARA
|
CH-03-002-016-001/296-A
()
|
3303002000NRG24150620231116171
|
15/06/2023
|
LALITA BAI
|
3303002WL025339
|
LALITA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572409
|
|
Mrs. LALITA BAI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BEMETARA
|
CH-03-002-016-001/296-A
()
|
3303002000NRG24150620231116170
|
15/06/2023
|
RAJESH KUMAR
|
3303002WL025339
|
RAJESH KUMAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572408
|
|
Mr. RAJESH KUMAR S/O PARDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BEMETARA
|
CH-03-002-016-001/297
()
|
3303002000NRG24150620231116173
|
15/06/2023
|
SUMRIT
|
3303002WL025339
|
SUMRIT
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572540
|
|
Mrs. SUMRIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BEMETARA
|
CH-03-002-016-001/304
()
|
3303002000NRG24150620231116175
|
15/06/2023
|
SANTI BAI
|
3303002WL025339
|
SANTI BAI
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572502
|
|
Mrs. SANTI BAI W/O SHIRI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BEMETARA
|
CH-03-002-016-001/304
()
|
3303002000NRG24150620231116174
|
15/06/2023
|
SREE RAM
|
3303002WL025339
|
SREE RAM
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572463
|
|
Mr. SHRIRAM S/O JAGAT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BEMETARA
|
CH-03-002-016-001/306
()
|
3303002000NRG24150620231116176
|
15/06/2023
|
DUKHIT RAM
|
3303002WL025339
|
DUKHIT RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572503
|
|
Mr. DUKHIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
BEMETARA
|
CH-03-002-016-001/306
()
|
3303002000NRG24150620231116177
|
15/06/2023
|
SUKBATI BAI
|
3303002WL025339
|
SUKBATI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572446
|
|
Mrs. SUKHBATI W/O DUKHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BEMETARA
|
CH-03-002-016-001/310
()
|
3303002000NRG24150620231116178
|
15/06/2023
|
DWARIKA
|
3303002WL025339
|
DWARIKA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572550
|
|
Mr. DWARIKA PRSAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BEMETARA
|
CH-03-002-016-001/313
()
|
3303002000NRG24150620231116179
|
15/06/2023
|
JANKI BAI SAHU
|
3303002WL025339
|
JANKI BAI SAHU
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572558
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BEMETARA
|
CH-03-002-016-001/314
()
|
3303002000NRG24150620231116182
|
15/06/2023
|
ANITA BAI
|
3303002WL025339
|
ANITA BAI
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572425
|
|
Mrs. ANITA BAI W/O MAHESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BEMETARA
|
CH-03-002-016-001/314
()
|
3303002000NRG24150620231116180
|
15/06/2023
|
SIYA RAM
|
3303002WL025339
|
SIYA RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572419
|
|
SIYA CHANDRAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BEMETARA
|
CH-03-002-016-001/314-A
()
|
3303002000NRG24150620231116183
|
15/06/2023
|
MAHESHU
|
3303002WL025339
|
MAHESHU
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572544
|
|
Mr. MAHESH KUMAR S/O SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BEMETARA
|
CH-03-002-016-001/323
()
|
3303002000NRG24150620231116185
|
15/06/2023
|
GOVIND KUMAR
|
3303002WL025339
|
GOVIND KUMAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572456
|
|
Mr. GOVIND CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BEMETARA
|
CH-03-002-016-001/323
()
|
3303002000NRG24150620231116186
|
15/06/2023
|
SARITA BAI
|
3303002WL025339
|
SARITA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572513
|
|
SARITA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BEMETARA
|
CH-03-002-016-001/326
()
|
3303002000NRG24150620231116187
|
15/06/2023
|
SANT RAM
|
3303002WL025339
|
SANT RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572501
|
|
Mr. SANT RAM S/O LEDGA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BEMETARA
|
CH-03-002-016-001/331
()
|
3303002000NRG24150620231116189
|
15/06/2023
|
KUMARI
|
3303002WL025339
|
KUMARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572452
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
BEMETARA
|
CH-03-002-016-001/331
()
|
3303002000NRG24150620231116188
|
15/06/2023
|
SANTU RAM
|
3303002WL025339
|
SANTU RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572411
|
|
MANTU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BEMETARA
|
CH-03-002-016-001/331-A
()
|
3303002000NRG24150620231116190
|
15/06/2023
|
jhadu ram
|
3303002WL025339
|
jhadu ram
|
00093
|
CRGB0008114
|
290
|
290
|
Processed
|
14/07/2023
|
|
3434572531
|
|
Mr. JHADU RAM S/O SANTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BEMETARA
|
CH-03-002-016-001/331-A
()
|
3303002000NRG24150620231116191
|
15/06/2023
|
pundima bai
|
3303002WL025339
|
pundima bai
|
00093
|
CRGB0008114
|
290
|
290
|
Processed
|
14/07/2023
|
|
3434572542
|
|
PURNIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
BEMETARA
|
CH-03-002-016-001/336
()
|
3303002000NRG24150620231116192
|
15/06/2023
|
CHAMPA BAI
|
3303002WL025339
|
CHAMPA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572454
|
|
Mrs. CHAMPA BAI W/O MEHATTAR CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BEMETARA
|
CH-03-002-016-001/337
()
|
3303002000NRG24150620231116193
|
15/06/2023
|
MADHU
|
3303002WL025339
|
MADHU
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572516
|
|
Mrs. MADHU BAI W/O HARIRAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BEMETARA
|
CH-03-002-016-001/339
()
|
3303002000NRG24150620231116194
|
15/06/2023
|
SAHDEV
|
3303002WL025339
|
SAHDEV
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572552
|
|
Mr. SAHADEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BEMETARA
|
CH-03-002-016-001/346
()
|
3303002000NRG24150620231116196
|
15/06/2023
|
DURGA BAI
|
3303002WL025339
|
DURGA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572461
|
|
Mrs. DURGA BAI W/O MOHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BEMETARA
|
CH-03-002-016-001/346
()
|
3303002000NRG24150620231116195
|
15/06/2023
|
MOHIT KUMAR
|
3303002WL025339
|
MOHIT KUMAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572448
|
|
Mr. MOHIT KUMAR S/O DAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BEMETARA
|
CH-03-002-016-001/347
()
|
3303002000NRG24150620231116197
|
15/06/2023
|
BHAKALA RAM
|
3303002WL025339
|
BHAKALA RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572444
|
|
BHAKLA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
BEMETARA
|
CH-03-002-016-001/347
()
|
3303002000NRG24150620231116198
|
15/06/2023
|
CHITREKHA
|
3303002WL025339
|
CHITREKHA
|
00093
|
CRGB0008114
|
145
|
145
|
Processed
|
14/07/2023
|
|
3434572417
|
|
CHITAREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
BEMETARA
|
CH-03-002-016-001/349
()
|
3303002000NRG24150620231116199
|
15/06/2023
|
GUHA RAM
|
3303002WL025339
|
GUHA RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572467
|
|
GUHARAM CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BEMETARA
|
CH-03-002-016-001/349
()
|
3303002000NRG24150620231116200
|
15/06/2023
|
JETHIYA
|
3303002WL025339
|
JETHIYA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572420
|
|
Mrs. JETHIYA BAI W/O GUHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BEMETARA
|
CH-03-002-016-001/350
()
|
3303002000NRG24150620231116201
|
15/06/2023
|
LACCHI RAM
|
3303002WL025339
|
LACCHI RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572464
|
|
LAXMI RAM DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BEMETARA
|
CH-03-002-016-001/352
()
|
3303002000NRG24150620231116203
|
15/06/2023
|
KAMALA
|
3303002WL025339
|
KAMALA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572545
|
|
Mrs. KAMALA CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BEMETARA
|
CH-03-002-016-001/353
()
|
3303002000NRG24150620231116204
|
15/06/2023
|
JANKI BAI
|
3303002WL025339
|
JANKI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572522
|
|
Mrs. JANKI DEVI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BEMETARA
|
CH-03-002-016-001/356
()
|
3303002000NRG24150620231116205
|
15/06/2023
|
MANOHAR
|
3303002WL025339
|
MANOHAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572508
|
|
MANOHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BEMETARA
|
CH-03-002-016-001/356
()
|
3303002000NRG24150620231116206
|
15/06/2023
|
PURDIMA BAI
|
3303002WL025339
|
PURDIMA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572504
|
|
PURNIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
BEMETARA
|
CH-03-002-016-001/363
()
|
3303002000NRG24150620231116207
|
15/06/2023
|
LEKH RAM
|
3303002WL025339
|
LEKH RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572506
|
|
LEKHRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BEMETARA
|
CH-03-002-016-001/363
()
|
3303002000NRG24150620231116208
|
15/06/2023
|
SATI BAI
|
3303002WL025339
|
SATI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572436
|
|
SATI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
BEMETARA
|
CH-03-002-016-001/364
()
|
3303002000NRG24150620231116209
|
15/06/2023
|
MANHARAN
|
3303002WL025339
|
MANHARAN
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572528
|
|
Mr. MANHARAN LAL S/O KHELAWAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BEMETARA
|
CH-03-002-016-001/366
()
|
3303002000NRG24150620231116210
|
15/06/2023
|
KUNTI BAI
|
3303002WL025339
|
KUNTI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572547
|
|
Mrs. KUNTHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BEMETARA
|
CH-03-002-016-001/367
()
|
3303002000NRG24150620231116213
|
15/06/2023
|
CHANDRA
|
3303002WL025339
|
CHANDRA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572537
|
|
Mr. CHANDRABHUVAN S/O RAMPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BEMETARA
|
CH-03-002-016-001/367
()
|
3303002000NRG24150620231116212
|
15/06/2023
|
JHAKIRAN BAI
|
3303002WL025339
|
JHAKIRAN BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572439
|
|
Mrs. JHAKIRAN W/O RAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BEMETARA
|
CH-03-002-016-001/367
()
|
3303002000NRG24150620231116214
|
15/06/2023
|
RAT RANI
|
3303002WL025339
|
RAT RANI
|
00093
|
CRGB0008114
|
580
|
580
|
Processed
|
14/07/2023
|
|
3434572427
|
|
Mrs. RATRANI W/O CHANDRABHAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BEMETARA
|
CH-03-002-016-001/368
()
|
3303002000NRG24150620231116215
|
15/06/2023
|
PRAKASH
|
3303002WL025339
|
PRAKASH
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572416
|
|
PRAKSH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BEMETARA
|
CH-03-002-016-001/371
()
|
3303002000NRG24150620231116217
|
15/06/2023
|
TULA RAM
|
3303002WL025339
|
TULA RAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572465
|
|
Mr. TULARAM SAHUS/O DUKALAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BEMETARA
|
CH-03-002-016-001/428
()
|
3303002000NRG24150620231116218
|
15/06/2023
|
HARI
|
3303002WL025339
|
HARI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572534
|
|
Mr. HARI RAM NIRMALKAR S O DAYARAM NIRMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
131
|
BEMETARA
|
CH-03-002-016-001/428
()
|
3303002000NRG24150620231116219
|
15/06/2023
|
SANTOSHI
|
3303002WL025339
|
SANTOSHI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572533
|
|
Mr. SANTOSHI BAI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
132
|
BEMETARA
|
CH-03-002-016-001/431
()
|
3303002000NRG24150620231116221
|
15/06/2023
|
Anita
|
3303002WL025339
|
Anita
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572526
|
|
Mrs. ANITA BAI W/O MOHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BEMETARA
|
CH-03-002-016-001/431
()
|
3303002000NRG24150620231116220
|
15/06/2023
|
MOHIT
|
3303002WL025339
|
MOHIT
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572442
|
|
Mr. MOHIT RAM S/O KEWAL RAM NISAD S/O K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BEMETARA
|
CH-03-002-016-001/448
()
|
3303002000NRG24150620231116223
|
15/06/2023
|
JAMOTRI BAI
|
3303002WL025339
|
JAMOTRI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572488
|
|
Mrs. JAMOTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BEMETARA
|
CH-03-002-016-001/448
()
|
3303002000NRG24150620231116222
|
15/06/2023
|
MOHAN LAL
|
3303002WL025339
|
MOHAN LAL
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572489
|
|
Mr. MOHANRAM S/O SUNHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BEMETARA
|
CH-03-002-016-001/451
()
|
3303002000NRG24150620231116224
|
15/06/2023
|
RAMKALI BAI
|
3303002WL025339
|
RAMKALI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572553
|
|
RAMKALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BEMETARA
|
CH-03-002-016-001/454
()
|
3303002000NRG24150620231116226
|
15/06/2023
|
UERMILA BAI
|
3303002WL025339
|
UERMILA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572438
|
|
Mrs. URMILA BAI W/O SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BEMETARA
|
CH-03-002-016-001/455
()
|
3303002000NRG24150620231116227
|
15/06/2023
|
SUKITI
|
3303002WL025339
|
SUKITI
|
00093
|
CRGB0008114
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572527
|
|
Mrs. SUKRITI BAI W/O ROOP CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BEMETARA
|
CH-03-002-016-001/461
()
|
3303002000NRG24150620231116228
|
15/06/2023
|
TIHARI SAHU
|
3303002WL025339
|
TIHARI SAHU
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572546
|
|
Mr. TIHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BEMETARA
|
CH-03-002-016-001/464
()
|
3303002000NRG24150620231116229
|
15/06/2023
|
YASHODA
|
3303002WL025339
|
YASHODA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572551
|
|
YASHODA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BEMETARA
|
CH-03-002-016-001/477
()
|
3303002000NRG24150620231116231
|
15/06/2023
|
GIRDHAR
|
3303002WL025339
|
GIRDHAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572549
|
|
Mr. GIRDHAR PRASAD SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BEMETARA
|
CH-03-002-016-001/67
()
|
3303002000NRG24150620231116233
|
15/06/2023
|
KENWARI BAI
|
3303002WL025339
|
KENWARI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572509
|
|
Mrs. KEVARIBAI W/O PRAHALAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BEMETARA
|
CH-03-002-016-001/67
()
|
3303002000NRG24150620231116232
|
15/06/2023
|
PRAHLAD
|
3303002WL025339
|
PRAHLAD
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572510
|
|
Mr. PRAHALAD RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BEMETARA
|
CH-03-002-016-001/68
()
|
3303002000NRG24150620231116235
|
15/06/2023
|
CHANDRIKA BAI
|
3303002WL025339
|
CHANDRIKA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572511
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BEMETARA
|
CH-03-002-016-001/68
()
|
3303002000NRG24150620231116234
|
15/06/2023
|
RAMPRASAD
|
3303002WL025339
|
RAMPRASAD
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572512
|
|
RAMPRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BEMETARA
|
CH-03-002-016-001/70
()
|
3303002000NRG24150620231116236
|
15/06/2023
|
SARDHA
|
3303002WL025339
|
SARDHA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572412
|
|
Mrs. SHARDA BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BEMETARA
|
CH-03-002-016-001/72
()
|
3303002000NRG24150620231116238
|
15/06/2023
|
KRISHNA
|
3303002WL025339
|
KRISHNA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572437
|
|
Mrs. KRISHNA BAI W/O BED RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BEMETARA
|
CH-03-002-016-001/74
()
|
3303002000NRG24150620231116241
|
15/06/2023
|
SUMINTRA BAI
|
3303002WL025339
|
SUMINTRA BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572492
|
|
Mrs. SUMITRABAI W/O JANGHLHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BEMETARA
|
CH-03-002-016-001/80
()
|
3303002000NRG24150620231116242
|
15/06/2023
|
RAJESH SEN
|
3303002WL025339
|
RAJESH SEN
|
00093
|
CRGB0008114
|
145
|
145
|
Processed
|
14/07/2023
|
|
3434572557
|
|
Mr. RAJESH KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BEMETARA
|
CH-03-002-016-001/82
()
|
3303002000NRG24150620231116245
|
15/06/2023
|
BHURI BAI
|
3303002WL025339
|
BHURI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572428
|
|
BHURI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
BEMETARA
|
CH-03-002-016-001/83
()
|
3303002000NRG24150620231116246
|
15/06/2023
|
FHUL BAI
|
3303002WL025339
|
FHUL BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572475
|
|
Mrs. PHULBAI W/O MUNNALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BEMETARA
|
CH-03-002-016-001/85
()
|
3303002000NRG24150620231116250
|
15/06/2023
|
SUKBATI BAI
|
3303002WL025339
|
SUKBATI BAI
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572477
|
|
Mrs. SUKHBTI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BEMETARA
|
CH-03-002-016-001/87
()
|
3303002000NRG24150620231116251
|
15/06/2023
|
RAJO
|
3303002WL025339
|
RAJO
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572431
|
|
Mrs. RAJO BAI W/O RAMCHANDAR W/O RAMCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BEMETARA
|
CH-03-002-016-001/87
()
|
3303002000NRG24150620231116252
|
15/06/2023
|
RAMCHANDRA
|
3303002WL025339
|
RAMCHANDRA
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572432
|
|
Mr. RAM CHANDRA S/O MANGAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BEMETARA
|
CH-03-002-016-001/91
()
|
3303002000NRG24150620231116253
|
15/06/2023
|
KHELAN
|
3303002WL025339
|
KHELAN
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572500
|
|
Mr. KHELAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
BEMETARA
|
CH-03-002-016-001/92
()
|
3303002000NRG24150620231116254
|
15/06/2023
|
BINDA BAI
|
3303002WL025339
|
BINDA BAI
|
00093
|
CRGB0008114
|
435
|
435
|
Processed
|
14/07/2023
|
|
3434572478
|
|
Mrs. BINDABAI W/O KUVANAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BEMETARA
|
CH-03-002-016-001/94
()
|
3303002000NRG24150620231116255
|
15/06/2023
|
RAJU KUMAR
|
3303002WL025339
|
RAJU KUMAR
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572499
|
|
Mr. RAJ KUAMR S/O SHRI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BEMETARA
|
CH-03-002-016-001/95
()
|
3303002000NRG24150620231116256
|
15/06/2023
|
UTTAM
|
3303002WL025339
|
UTTAM
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572532
|
|
Mr. UTTAM KUMAR S/O DUKHIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BEMETARA
|
CH-03-002-016-001/98
()
|
3303002000NRG24150620231116261
|
15/06/2023
|
CHANDU LAL
|
3303002WL025339
|
CHANDU LAL
|
00093
|
CRGB0008114
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572457
|
|
Mr. CHANDU LAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144710
|
144710
|
|
|
|
|
|
|
|
|
160
|
BEMETARA
|
CH-03-002-016-001/128
()
|
3303002000NRG24150620231116105
|
15/06/2023
|
NANDANI BAI
|
3303002WL025339
|
NANDANI BAI
|
00177
|
IOBA0003092
|
725
|
725
|
Processed
|
14/07/2023
|
|
3434572396
|
|
NANDINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
BEMETARA
|
CH-03-002-016-001/249
()
|
3303002000NRG24150620231116132
|
15/06/2023
|
GANGA BAI
|
3303002WL025339
|
GANGA BAI
|
00177
|
IOBA0003092
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572391
|
|
GANGABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
BEMETARA
|
CH-03-002-016-001/281
()
|
3303002000NRG24150620231116157
|
15/06/2023
|
DHANESHWARI BAI
|
3303002WL025339
|
DHANESHWARI BAI
|
00177
|
IOBA0003092
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572394
|
|
DHANESHWARI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
BEMETARA
|
CH-03-002-016-001/368
()
|
3303002000NRG24150620231116216
|
15/06/2023
|
ASHWANI BAI
|
3303002WL025339
|
ASHWANI BAI
|
00177
|
IOBA0003092
|
870
|
870
|
Processed
|
14/07/2023
|
|
3434572395
|
|
ASHVANI BAI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
BEMETARA
|
CH-03-002-016-001/95-B
()
|
3303002000NRG24150620231116258
|
15/06/2023
|
MALIK RAM
|
3303002WL025339
|
MALIK RAM
|
00177
|
IOBA0003092
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572392
|
|
MALIKRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
BEMETARA
|
CH-03-002-016-001/95-B
()
|
3303002000NRG24150620231116259
|
15/06/2023
|
PARWATI BAI
|
3303002WL025339
|
PARWATI BAI
|
00177
|
IOBA0003092
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572393
|
|
PARVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
166
|
BEMETARA
|
CH-03-002-016-001/112
()
|
3303002000NRG24150620231116092
|
15/06/2023
|
PURNIMA BAI
|
3303002WL025339
|
PURNIMA BAI
|
00415
|
SBIN0000296
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572399
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
167
|
BEMETARA
|
CH-03-002-016-001/123-A
()
|
3303002000NRG24150620231116100
|
15/06/2023
|
DWARIKA
|
3303002WL025339
|
DWARIKA
|
00415
|
SBIN0009418
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572397
|
|
MR DWARIKA PRASAD CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEMETARA
|
CH-03-002-016-001/181
()
|
3303002000NRG24150620231116118
|
15/06/2023
|
GAUTAM
|
3303002WL025339
|
GAUTAM
|
00415
|
SBIN0009418
|
1015
|
1015
|
Processed
|
14/07/2023
|
|
3434572398
|
|
MR GAUTAM CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEMETARA
|
CH-03-002-016-001/273
()
|
3303002000NRG24150620231116150
|
15/06/2023
|
PUNIT SAHU
|
3303002WL025339
|
PUNIT SAHU
|
00415
|
SBIN0009418
|
1015
|
1015
|
Rejected
|
14/07/2023
|
|
3434572402
|
Account closed
|
|
|
|
170
|
BEMETARA
|
CH-03-002-016-001/84
()
|
3303002000NRG24150620231116248
|
15/06/2023
|
ANANDI SAHU
|
3303002WL025339
|
ANANDI SAHU
|
00415
|
SBIN0009418
|
870
|
870
|
Rejected
|
14/07/2023
|
|
3434572401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160080
|
160080
|
|
|
|
|
|
|
|