|
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-03-002-052-001/49
()
|
3303002000NRG24160520230448319
|
16/05/2023
|
shivkumar
|
3303002WL010624
|
shivkumar
|
00078
|
CNRB0005204
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821857988
|
|
SHIV KUMAR SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
BEMETARA
|
CH-03-002-052-001/10208
()
|
3303002000NRG24160520230448310
|
16/05/2023
|
Rani sahu
|
3303002WL010624
|
Rani sahu
|
00089
|
CBIN0283379
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821858121
|
|
Mrs. RANI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEMETARA
|
CH-03-002-052-001/165
()
|
3303002000NRG24160520230448314
|
16/05/2023
|
dhanesh
|
3303002WL010624
|
dhanesh
|
00089
|
CBIN0283379
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821857984
|
|
Mr. DHANESH . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
BEMETARA
|
CH-03-002-005-001/66-A
()
|
3303002000NRG24160520230448361
|
16/05/2023
|
YOGESHAWAR
|
3303002WL010626
|
YOGESHAWAR
|
00093
|
CRGB0008108
|
984
|
984
|
Processed
|
24/05/2023
|
|
1821857989
|
|
Mr. YOGESWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
BEMETARA
|
CH-03-002-005-002/15
()
|
3303002000NRG24160520230448370
|
16/05/2023
|
TIJAN BAI
|
3303002WL010626
|
TIJAN BAI
|
00093
|
CRGB0008108
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857993
|
|
MRS TIJAN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEMETARA
|
CH-03-002-018-001/10385
()
|
3303002000NRG24160520230448692
|
16/05/2023
|
KALPANA
|
3303002WL010630
|
KALPANA
|
00093
|
CRGB0008108
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858120
|
|
Mrs. KALPANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BEMETARA
|
CH-03-002-018-001/10387
()
|
3303002000NRG24160520230448693
|
16/05/2023
|
Sahodra
|
3303002WL010630
|
Sahodra
|
00093
|
CRGB0008108
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858119
|
|
Mrs. SAHODRA BAI W/O SADARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BEMETARA
|
CH-03-002-018-001/10401-A
()
|
3303002000NRG24160520230448695
|
16/05/2023
|
ANUPA
|
3303002WL010630
|
ANUPA
|
00093
|
CRGB0008108
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821857994
|
|
Mr. ANUPA S/O NARAD VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BEMETARA
|
CH-03-002-029-001/584
()
|
3303002000NRG24160520230447797
|
16/05/2023
|
rajbai
|
3303002WL010614
|
rajbai
|
00093
|
CRGB0008108
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821857992
|
|
RAJBAI DHRUW W/O RAMKUMAR DHRUW
|
BANK OF INDIA(508505)
|
|
10
|
BEMETARA
|
CH-03-002-029-001/584
()
|
3303002000NRG24160520230447796
|
16/05/2023
|
RAMKUMAR
|
3303002WL010614
|
RAMKUMAR
|
00093
|
CRGB0008108
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1821857990
|
|
RAMKUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEMETARA
|
CH-03-002-052-001/309
()
|
3303002000NRG24160520230448316
|
16/05/2023
|
Dhiraval NISHAD
|
3303002WL010624
|
Dhiraval NISHAD
|
00093
|
CRGB0008108
|
1134
|
1134
|
Processed
|
24/05/2023
|
|
1821858072
|
|
Mr. DHIRAWAL NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEMETARA
|
CH-03-002-052-001/82
()
|
3303002000NRG24160520230448322
|
16/05/2023
|
NIRMALA BAI
|
3303002WL010624
|
NIRMALA BAI
|
00093
|
CRGB0008108
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821857997
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEMETARA
|
CH-03-002-052-001/82
()
|
3303002000NRG24160520230448321
|
16/05/2023
|
RAMA
|
3303002WL010624
|
RAMA
|
00093
|
CRGB0008108
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821857996
|
|
RAMANAND SAHU SO GOVIND LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9622
|
9622
|
|
|
|
|
|
|
|
|
14
|
BEMETARA
|
CH-03-002-005-002/54
()
|
3303002000NRG24160520230448393
|
16/05/2023
|
HEMLATA BAI
|
3303002WL010626
|
HEMLATA BAI
|
00093
|
CRGB0008114
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857995
|
|
MRS HEMLATA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEMETARA
|
CH-03-002-018-001/10002
()
|
3303002000NRG24160520230448617
|
16/05/2023
|
MUNNA RAM
|
3303002WL010630
|
MUNNA RAM
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858115
|
|
Mr. MUNNA SATNAMI S/O LATEL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BEMETARA
|
CH-03-002-018-001/10002
()
|
3303002000NRG24160520230448616
|
16/05/2023
|
VIMLA BAI
|
3303002WL010630
|
VIMLA BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858116
|
|
Mrs. BIMLA BAI W/O MUNNA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BEMETARA
|
CH-03-002-018-001/10004
()
|
3303002000NRG24160520230448618
|
16/05/2023
|
ANJANI BAI
|
3303002WL010630
|
ANJANI BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858105
|
|
Mrs. ANJANI BAI W/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BEMETARA
|
CH-03-002-018-001/10007
()
|
3303002000NRG24160520230448619
|
16/05/2023
|
rajendra
|
3303002WL010630
|
rajendra
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858025
|
|
Mr. RAJENDRA KUMAR S/O NOHRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BEMETARA
|
CH-03-002-018-001/10007
()
|
3303002000NRG24160520230448620
|
16/05/2023
|
SUSHILA
|
3303002WL010630
|
SUSHILA
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858003
|
|
Mrs. SUSHILA BAI W/O RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BEMETARA
|
CH-03-002-018-001/10008
()
|
3303002000NRG24160520230448621
|
16/05/2023
|
ARJUN DAS
|
3303002WL010630
|
ARJUN DAS
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858048
|
|
Mr. ARJUN DAS PATELA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
BEMETARA
|
CH-03-002-018-001/10008
()
|
3303002000NRG24160520230448622
|
16/05/2023
|
KANTI BAI
|
3303002WL010630
|
KANTI BAI
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858024
|
|
Mrs. KANTI BAI W/O ARJUN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BEMETARA
|
CH-03-002-018-001/10010
()
|
3303002000NRG24160520230448624
|
16/05/2023
|
INDRANI
|
3303002WL010630
|
INDRANI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858108
|
|
Mrs. INDRANI W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BEMETARA
|
CH-03-002-018-001/10010
()
|
3303002000NRG24160520230448623
|
16/05/2023
|
RAMKUMAR
|
3303002WL010630
|
RAMKUMAR
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858111
|
|
Mr. RAMKUMAR S/O SARAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BEMETARA
|
CH-03-002-018-001/10019
()
|
3303002000NRG24160520230448625
|
16/05/2023
|
DARBARI
|
3303002WL010630
|
DARBARI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858112
|
|
Mr. DARVARI LAL BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BEMETARA
|
CH-03-002-018-001/10019
()
|
3303002000NRG24160520230448626
|
16/05/2023
|
THANWAREEN
|
3303002WL010630
|
THANWAREEN
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858023
|
|
Mrs. THANWARIN W/O DARBARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BEMETARA
|
CH-03-002-018-001/10024
()
|
3303002000NRG24160520230448628
|
16/05/2023
|
KHAJANA BAI
|
3303002WL010630
|
KHAJANA BAI
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858052
|
|
Mrs. KHAJANA BAI W/O PARETAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BEMETARA
|
CH-03-002-018-001/10026
()
|
3303002000NRG24160520230448630
|
16/05/2023
|
BENA BAI
|
3303002WL010630
|
BENA BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858068
|
|
Mrs. BENA BAI W/O DHANNU LAL KOSHALEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BEMETARA
|
CH-03-002-018-001/10028
()
|
3303002000NRG24160520230448631
|
16/05/2023
|
SONIYA
|
3303002WL010630
|
SONIYA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858100
|
|
SONIYA BAI / HARI SANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BEMETARA
|
CH-03-002-018-001/10029
()
|
3303002000NRG24160520230448635
|
16/05/2023
|
DHAN BAI
|
3303002WL010630
|
DHAN BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858046
|
|
DHAN BAI/DHARAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BEMETARA
|
CH-03-002-018-001/10029
()
|
3303002000NRG24160520230448633
|
16/05/2023
|
dharam das
|
3303002WL010630
|
dharam das
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858011
|
|
Mr. DHARAMDAS S/O RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BEMETARA
|
CH-03-002-018-001/10034
()
|
3303002000NRG24160520230448637
|
16/05/2023
|
BADRI PRASAD
|
3303002WL010630
|
BADRI PRASAD
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821857999
|
|
Mr. BADRI PRASAD KARMAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BEMETARA
|
CH-03-002-018-001/10034
()
|
3303002000NRG24160520230448638
|
16/05/2023
|
CHITREKHA
|
3303002WL010630
|
CHITREKHA
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858075
|
|
Mrs. CHITREKHA KARMAKAR W/O BADRI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BEMETARA
|
CH-03-002-018-001/10035
()
|
3303002000NRG24160520230448639
|
16/05/2023
|
LALA RAM
|
3303002WL010630
|
LALA RAM
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858016
|
|
Mr. LALARAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
BEMETARA
|
CH-03-002-018-001/10040
()
|
3303002000NRG24160520230448640
|
16/05/2023
|
Rajkumari
|
3303002WL010630
|
Rajkumari
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858101
|
|
KUMARIBAI DHRVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BEMETARA
|
CH-03-002-018-001/10044
()
|
3303002000NRG24160520230448641
|
16/05/2023
|
SANTOSHI
|
3303002WL010630
|
SANTOSHI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858113
|
|
Mrs. SANTOSHIBAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BEMETARA
|
CH-03-002-018-001/10045
()
|
3303002000NRG24160520230448642
|
16/05/2023
|
DURGA
|
3303002WL010630
|
DURGA
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858079
|
|
Mrs. DURGA W/O CHANDRAPRAKASH DHORUV769
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BEMETARA
|
CH-03-002-018-001/10047
()
|
3303002000NRG24160520230448644
|
16/05/2023
|
PARWAT BAI
|
3303002WL010630
|
PARWAT BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858020
|
|
Mrs. PARVATBAI W/O TIJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BEMETARA
|
CH-03-002-018-001/10047
()
|
3303002000NRG24160520230448643
|
16/05/2023
|
TIJRAM
|
3303002WL010630
|
TIJRAM
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858107
|
|
Mr. TIJRAM S/O GANGHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BEMETARA
|
CH-03-002-018-001/10053
()
|
3303002000NRG24160520230448645
|
16/05/2023
|
SAGNI BAI
|
3303002WL010630
|
SAGNI BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858019
|
|
SAGNI BAI
|
ICICI BANK LTD(508534)
|
|
40
|
BEMETARA
|
CH-03-002-018-001/10056
()
|
3303002000NRG24160520230448646
|
16/05/2023
|
BAHRIN BAI
|
3303002WL010630
|
BAHRIN BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858017
|
|
Mrs. BAHARINBAI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BEMETARA
|
CH-03-002-018-001/10057
()
|
3303002000NRG24160520230448647
|
16/05/2023
|
MANGLU
|
3303002WL010630
|
MANGLU
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858109
|
|
Mr. MANGLU S/O FAGUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BEMETARA
|
CH-03-002-018-001/10058
()
|
3303002000NRG24160520230448648
|
16/05/2023
|
FULBASAN
|
3303002WL010630
|
FULBASAN
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858065
|
|
FULWASAN / BIHORAN DHRUVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BEMETARA
|
CH-03-002-018-001/10060
()
|
3303002000NRG24160520230448649
|
16/05/2023
|
DHANSINGH
|
3303002WL010630
|
DHANSINGH
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858069
|
|
Mr. DHAN SINGH S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BEMETARA
|
CH-03-002-018-001/10060
()
|
3303002000NRG24160520230448650
|
16/05/2023
|
JAYASANKAR DHRUV
|
3303002WL010630
|
JAYASANKAR DHRUV
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858074
|
|
Mr. JAYSHANKAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BEMETARA
|
CH-03-002-018-001/10064
()
|
3303002000NRG24160520230448651
|
16/05/2023
|
DHANMAT
|
3303002WL010630
|
DHANMAT
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858008
|
|
Mrs. GHANMATBAI W/O SUKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BEMETARA
|
CH-03-002-018-001/10065
()
|
3303002000NRG24160520230448652
|
16/05/2023
|
CHAMPA
|
3303002WL010630
|
CHAMPA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858018
|
|
CHAMPA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
BEMETARA
|
CH-03-002-018-001/10067
()
|
3303002000NRG24160520230448653
|
16/05/2023
|
SURUTIYA
|
3303002WL010630
|
SURUTIYA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858114
|
|
Mrs. SURATIYABAI W/O MELAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BEMETARA
|
CH-03-002-018-001/10069
()
|
3303002000NRG24160520230448654
|
16/05/2023
|
RAJARAM
|
3303002WL010630
|
RAJARAM
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858010
|
|
Mr. RAJARAM VERMA/ GARIBA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BEMETARA
|
CH-03-002-018-001/10071
()
|
3303002000NRG24160520230448655
|
16/05/2023
|
dukhuwa ram
|
3303002WL010630
|
dukhuwa ram
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858007
|
|
Mr. DUKHWARAM S/O RUMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BEMETARA
|
CH-03-002-018-001/10076
()
|
3303002000NRG24160520230448656
|
16/05/2023
|
DHRUKUMAR
|
3303002WL010630
|
DHRUKUMAR
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858110
|
|
Mr. DHURUVA KUMAR S/O KESHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BEMETARA
|
CH-03-002-018-001/10091
()
|
3303002000NRG24160520230448657
|
16/05/2023
|
GITA
|
3303002WL010630
|
GITA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858045
|
|
Mrs. GEETABAI W/O DHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BEMETARA
|
CH-03-002-018-001/10097
()
|
3303002000NRG24160520230448658
|
16/05/2023
|
MEDHURAM
|
3303002WL010630
|
MEDHURAM
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
25/05/2023
|
|
1821858014
|
|
MENGHURAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BEMETARA
|
CH-03-002-018-001/10097-C
()
|
3303002000NRG24160520230448659
|
16/05/2023
|
NIRA
|
3303002WL010630
|
NIRA
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858071
|
|
Mrs. NEERA W/O DILIP SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BEMETARA
|
CH-03-002-018-001/10108-A
()
|
3303002000NRG24160520230448661
|
16/05/2023
|
BHANGWANTIN
|
3303002WL010630
|
BHANGWANTIN
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858117
|
|
Mrs. MAGTIN BAI W/O RAJENDRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BEMETARA
|
CH-03-002-018-001/10108-A
()
|
3303002000NRG24160520230448660
|
16/05/2023
|
RAJENDRA KUMAR
|
3303002WL010630
|
RAJENDRA KUMAR
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858118
|
|
RAJENDRA KUMAR S/O BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BEMETARA
|
CH-03-002-018-001/10118
()
|
3303002000NRG24160520230448663
|
16/05/2023
|
panchbati
|
3303002WL010630
|
panchbati
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858021
|
|
Mrs. PANCHAWATIBAI W/O SIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BEMETARA
|
CH-03-002-018-001/10118
()
|
3303002000NRG24160520230448662
|
16/05/2023
|
SIYARAM
|
3303002WL010630
|
SIYARAM
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858022
|
|
Mr. SIYARAM S/O VISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BEMETARA
|
CH-03-002-018-001/10121-A
()
|
3303002000NRG24160520230448665
|
16/05/2023
|
NIRMALA SAHU
|
3303002WL010630
|
NIRMALA SAHU
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858002
|
|
Mrs. NIRMLA BAI W/O VINAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BEMETARA
|
CH-03-002-018-001/10121-A
()
|
3303002000NRG24160520230448664
|
16/05/2023
|
VINAY KUMAR
|
3303002WL010630
|
VINAY KUMAR
|
00093
|
CRGB0008114
|
375
|
375
|
Processed
|
24/05/2023
|
|
1821858005
|
|
Mr. VINAY KUMAR S/O SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BEMETARA
|
CH-03-002-018-001/10128
()
|
3303002000NRG24160520230448666
|
16/05/2023
|
CHETAN SINGH
|
3303002WL010630
|
CHETAN SINGH
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858091
|
|
Mr. CHETHAN SINGH SHREEVASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BEMETARA
|
CH-03-002-018-001/10133
()
|
3303002000NRG24160520230448667
|
16/05/2023
|
KOMAL
|
3303002WL010630
|
KOMAL
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858082
|
|
Mr. KOMAL / PANNU RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BEMETARA
|
CH-03-002-018-001/10133
()
|
3303002000NRG24160520230448668
|
16/05/2023
|
POOJA
|
3303002WL010630
|
POOJA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858095
|
|
Mrs. POOJA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BEMETARA
|
CH-03-002-018-001/10137
()
|
3303002000NRG24160520230448669
|
16/05/2023
|
JANAKRAM
|
3303002WL010630
|
JANAKRAM
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858054
|
|
JANAK RAM / SADARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BEMETARA
|
CH-03-002-018-001/10137
()
|
3303002000NRG24160520230448670
|
16/05/2023
|
MUNNI BAI
|
3303002WL010630
|
MUNNI BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858055
|
|
MUNNI BAI / JANAK RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BEMETARA
|
CH-03-002-018-001/10138
()
|
3303002000NRG24160520230448671
|
16/05/2023
|
RAJULAL
|
3303002WL010630
|
RAJULAL
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858056
|
|
RAJURAM SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BEMETARA
|
CH-03-002-018-001/10138
()
|
3303002000NRG24160520230448672
|
16/05/2023
|
UTTARA BAI
|
3303002WL010630
|
UTTARA BAI
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858089
|
|
Mrs. UTTHARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BEMETARA
|
CH-03-002-018-001/10153
()
|
3303002000NRG24160520230448673
|
16/05/2023
|
BIHARI
|
3303002WL010630
|
BIHARI
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
25/05/2023
|
|
1821858050
|
|
BIHARILAL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BEMETARA
|
CH-03-002-018-001/10153
()
|
3303002000NRG24160520230448674
|
16/05/2023
|
DAYAWATI
|
3303002WL010630
|
DAYAWATI
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858051
|
|
DAYABATI / BIHARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BEMETARA
|
CH-03-002-018-001/10156
()
|
3303002000NRG24160520230448676
|
16/05/2023
|
KANTI BAI
|
3303002WL010630
|
KANTI BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858057
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BEMETARA
|
CH-03-002-018-001/10156
()
|
3303002000NRG24160520230448675
|
16/05/2023
|
LAHRI RAM
|
3303002WL010630
|
LAHRI RAM
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858013
|
|
Mr. LAHARI S/O FIRGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BEMETARA
|
CH-03-002-018-001/10158
()
|
3303002000NRG24160520230448677
|
16/05/2023
|
SAHODRA
|
3303002WL010630
|
SAHODRA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858067
|
|
Mrs. SAHODRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BEMETARA
|
CH-03-002-018-001/10160
()
|
3303002000NRG24160520230448678
|
16/05/2023
|
NIJ BATI
|
3303002WL010630
|
NIJ BATI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858099
|
|
TIJMATI SAHU W/O FIRTU RAM SAHU
|
BANK OF BARODA(606985)
|
|
73
|
BEMETARA
|
CH-03-002-018-001/10161
()
|
3303002000NRG24160520230448679
|
16/05/2023
|
SAKUNTALA
|
3303002WL010630
|
SAKUNTALA
|
00093
|
CRGB0008114
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821858094
|
|
MS SHAKUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEMETARA
|
CH-03-002-018-001/10176
()
|
3303002000NRG24160520230448682
|
16/05/2023
|
dashri bai
|
3303002WL010630
|
dashri bai
|
00093
|
CRGB0008114
|
125
|
125
|
Processed
|
24/05/2023
|
|
1821858015
|
|
Mrs. DSHARIBAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BEMETARA
|
CH-03-002-018-001/10177
()
|
3303002000NRG24160520230448683
|
16/05/2023
|
ASWANIBAI
|
3303002WL010630
|
ASWANIBAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858102
|
|
ASWANIBAI / RAMKUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BEMETARA
|
CH-03-002-018-001/10184-A
()
|
3303002000NRG24160520230448684
|
16/05/2023
|
SHIVBHAN
|
3303002WL010630
|
SHIVBHAN
|
00093
|
CRGB0008114
|
250
|
250
|
Processed
|
24/05/2023
|
|
1821858012
|
|
Mr. SHIVBHAN SINGH/ JAIRAM SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BEMETARA
|
CH-03-002-018-001/10316
()
|
3303002000NRG24160520230448685
|
16/05/2023
|
DASRI
|
3303002WL010630
|
DASRI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858009
|
|
Mrs. DASARIBAI W/O SATYANARYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BEMETARA
|
CH-03-002-018-001/10317
()
|
3303002000NRG24160520230448686
|
16/05/2023
|
SARSVATI LAKSHMINARAIN SAHOO
|
3303002WL010630
|
SARSVATI LAKSHMINARAIN SAHOO
|
00093
|
CRGB0008114
|
125
|
125
|
Processed
|
24/05/2023
|
|
1821858097
|
|
Mrs. SARASWATIBAI W/O LAXMINARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BEMETARA
|
CH-03-002-018-001/10329
()
|
3303002000NRG24160520230448688
|
16/05/2023
|
GAUTARHIN
|
3303002WL010630
|
GAUTARHIN
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858106
|
|
Mrs. GAOTRHIN BAI W/O BHAKT PRAHLAD DRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BEMETARA
|
CH-03-002-018-001/10335
()
|
3303002000NRG24160520230448689
|
16/05/2023
|
SAMELAL
|
3303002WL010630
|
SAMELAL
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858049
|
|
SAMELAL / SANTRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BEMETARA
|
CH-03-002-018-001/10354
()
|
3303002000NRG24160520230448691
|
16/05/2023
|
GANGA BAI
|
3303002WL010630
|
GANGA BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858047
|
|
Mrs. GANGA BAI W/O BHOLARAM CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BEMETARA
|
CH-03-002-018-001/10397
()
|
3303002000NRG24160520230448694
|
16/05/2023
|
SARSWATI
|
3303002WL010630
|
SARSWATI
|
00093
|
CRGB0008114
|
625
|
625
|
Processed
|
24/05/2023
|
|
1821858076
|
|
SARASWATHI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BEMETARA
|
CH-03-002-018-001/10411
()
|
3303002000NRG24160520230448696
|
16/05/2023
|
Premin
|
3303002WL010630
|
Premin
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858053
|
|
Mrs. PREMIN BAI W/O MANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BEMETARA
|
CH-03-002-018-001/109
()
|
3303002000NRG24160520230448698
|
16/05/2023
|
CHITREKHA
|
3303002WL010630
|
CHITREKHA
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858004
|
|
Mrs. CHITHREKHA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BEMETARA
|
CH-03-002-018-001/202317
()
|
3303002000NRG24160520230448699
|
16/05/2023
|
SARSWATI
|
3303002WL010630
|
SARSWATI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858080
|
|
Mrs. SARSWATI YADAV W/O MISRI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BEMETARA
|
CH-03-002-018-001/202318
()
|
3303002000NRG24160520230448700
|
16/05/2023
|
bahal ram
|
3303002WL010630
|
bahal ram
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821857998
|
|
Mr. BAHALRAM S/O BARATI RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BEMETARA
|
CH-03-002-018-001/202318
()
|
3303002000NRG24160520230448701
|
16/05/2023
|
bimla
|
3303002WL010630
|
bimla
|
00093
|
CRGB0008114
|
375
|
375
|
Processed
|
24/05/2023
|
|
1821858077
|
|
Mrs. VIMALA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BEMETARA
|
CH-03-002-018-001/20320
()
|
3303002000NRG24160520230448702
|
16/05/2023
|
SHARDA PATEL
|
3303002WL010630
|
SHARDA PATEL
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821858073
|
|
Mrs. SHARDA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BEMETARA
|
CH-03-002-019-004/10427
()
|
3303002000NRG24160520230448132
|
16/05/2023
|
anusuiya
|
3303002WL010622
|
anusuiya
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858086
|
|
Mrs. ANUSUIYA GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BEMETARA
|
CH-03-002-019-004/10427
()
|
3303002000NRG24160520230448131
|
16/05/2023
|
Bansi
|
3303002WL010622
|
Bansi
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858066
|
|
MR BANSHI LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEMETARA
|
CH-03-002-019-004/14-A
()
|
3303002000NRG24160520230448133
|
16/05/2023
|
CHHATRAPATI
|
3303002WL010622
|
CHHATRAPATI
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858098
|
|
Mr. CHHATRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BEMETARA
|
CH-03-002-019-004/174
()
|
3303002000NRG24160520230448136
|
16/05/2023
|
SUKHNU DAS
|
3303002WL010622
|
SUKHNU DAS
|
00093
|
CRGB0008114
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821858064
|
|
SUKHANU / MAHAVEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BEMETARA
|
CH-03-002-019-004/179
()
|
3303002000NRG24160520230448142
|
16/05/2023
|
sita bai
|
3303002WL010622
|
sita bai
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858087
|
|
Ms. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BEMETARA
|
CH-03-002-019-004/179
()
|
3303002000NRG24160520230448141
|
16/05/2023
|
sukhiram
|
3303002WL010622
|
sukhiram
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858000
|
|
Mr. SUKHIRAM S/O FATLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BEMETARA
|
CH-03-002-019-004/180
()
|
3303002000NRG24160520230448143
|
16/05/2023
|
bimla bai
|
3303002WL010622
|
bimla bai
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858026
|
|
Mrs. BIMALA BAI PURENA D/O GANPAT SATN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BEMETARA
|
CH-03-002-019-004/181
()
|
3303002000NRG24160520230448144
|
16/05/2023
|
bhikhm
|
3303002WL010622
|
bhikhm
|
00093
|
CRGB0008114
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821858044
|
|
BHIKHAM / RAMESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BEMETARA
|
CH-03-002-019-004/195
()
|
3303002000NRG24160520230448145
|
16/05/2023
|
SARSAVATI
|
3303002WL010622
|
SARSAVATI
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858070
|
|
SARSWATI BAI MARKHANDEY
|
IDBI BANK(607095)
|
|
98
|
BEMETARA
|
CH-03-002-019-004/198
()
|
3303002000NRG24160520230448147
|
16/05/2023
|
AMRIKA BAI
|
3303002WL010622
|
AMRIKA BAI
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858035
|
|
AMRIKA BAI / BHAROSHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BEMETARA
|
CH-03-002-019-004/198
()
|
3303002000NRG24160520230448146
|
16/05/2023
|
BHAROSA
|
3303002WL010622
|
BHAROSA
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858034
|
|
BHAROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
BEMETARA
|
CH-03-002-019-004/199
()
|
3303002000NRG24160520230448148
|
16/05/2023
|
JAGDISH
|
3303002WL010622
|
JAGDISH
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858027
|
|
Mr. JAGADISH KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
BEMETARA
|
CH-03-002-019-004/200
()
|
3303002000NRG24160520230448151
|
16/05/2023
|
chitrekha
|
3303002WL010622
|
chitrekha
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858103
|
|
Mrs. CHITREKHA BAI / KOMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BEMETARA
|
CH-03-002-019-004/200
()
|
3303002000NRG24160520230448150
|
16/05/2023
|
komal
|
3303002WL010622
|
komal
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858104
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BEMETARA
|
CH-03-002-019-004/200
()
|
3303002000NRG24160520230448152
|
16/05/2023
|
OMKUMARI
|
3303002WL010622
|
OMKUMARI
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858085
|
|
Miss. OMKUMARI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BEMETARA
|
CH-03-002-019-004/201
()
|
3303002000NRG24160520230448155
|
16/05/2023
|
ANITA BAI
|
3303002WL010622
|
ANITA BAI
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858029
|
|
ANITA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BEMETARA
|
CH-03-002-019-004/201
()
|
3303002000NRG24160520230448154
|
16/05/2023
|
PANCHRAM
|
3303002WL010622
|
PANCHRAM
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858028
|
|
PANCH RAM KURRE
|
BANK OF BARODA(606985)
|
|
106
|
BEMETARA
|
CH-03-002-019-004/206
()
|
3303002000NRG24160520230448157
|
16/05/2023
|
SHAILI BAI
|
3303002WL010622
|
SHAILI BAI
|
00093
|
CRGB0008114
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821858036
|
|
SHAILI BAI W/O GOPAL DAS
|
BANK OF BARODA(606985)
|
|
107
|
BEMETARA
|
CH-03-002-019-004/208
()
|
3303002000NRG24160520230448159
|
16/05/2023
|
Bisahinbai
|
3303002WL010622
|
Bisahinbai
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858061
|
|
BISAHIN BAI / LAIN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BEMETARA
|
CH-03-002-019-004/208
()
|
3303002000NRG24160520230448158
|
16/05/2023
|
laindas
|
3303002WL010622
|
laindas
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858078
|
|
Mr. LAIN DAS S/O MILAU KURRE MO NO 8223
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BEMETARA
|
CH-03-002-019-004/209
()
|
3303002000NRG24160520230448160
|
16/05/2023
|
MONGRA BAI
|
3303002WL010622
|
MONGRA BAI
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858030
|
|
MOGARA BAI / ANJOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BEMETARA
|
CH-03-002-019-004/211
()
|
3303002000NRG24160520230448163
|
16/05/2023
|
BHAGWANTIN
|
3303002WL010622
|
BHAGWANTIN
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858060
|
|
BHAGWANTIN BAI / ROMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BEMETARA
|
CH-03-002-019-004/211
()
|
3303002000NRG24160520230448162
|
16/05/2023
|
Romanlal
|
3303002WL010622
|
Romanlal
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858059
|
|
ROMAN / FATTEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BEMETARA
|
CH-03-002-019-004/217
()
|
3303002000NRG24160520230448165
|
16/05/2023
|
ISHAWAR PRASHAD
|
3303002WL010622
|
ISHAWAR PRASHAD
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
25/05/2023
|
|
1821858032
|
|
ISHWAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BEMETARA
|
CH-03-002-019-004/217
()
|
3303002000NRG24160520230448166
|
16/05/2023
|
SANTOSHI BAI
|
3303002WL010622
|
SANTOSHI BAI
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858033
|
|
Mr. SANTOSHI BAI / ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BEMETARA
|
CH-03-002-019-004/218
()
|
3303002000NRG24160520230448168
|
16/05/2023
|
Vidha bai
|
3303002WL010622
|
Vidha bai
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858083
|
|
Mrs. VIDYA YADAV / NANDLALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BEMETARA
|
CH-03-002-019-004/219
()
|
3303002000NRG24160520230448170
|
16/05/2023
|
indram
|
3303002WL010622
|
indram
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858037
|
|
INDARAM / RAMESAR NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BEMETARA
|
CH-03-002-019-004/219
()
|
3303002000NRG24160520230448171
|
16/05/2023
|
unita bai
|
3303002WL010622
|
unita bai
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858038
|
|
UNITA BAI / INDARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BEMETARA
|
CH-03-002-019-004/226
()
|
3303002000NRG24160520230448173
|
16/05/2023
|
aasha bai
|
3303002WL010622
|
aasha bai
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858088
|
|
Mrs. ASHA BAI BHUMIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BEMETARA
|
CH-03-002-019-004/226
()
|
3303002000NRG24160520230448172
|
16/05/2023
|
dashoda bai
|
3303002WL010622
|
dashoda bai
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858043
|
|
DASODA BAI / PARDESHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BEMETARA
|
CH-03-002-019-004/235
()
|
3303002000NRG24160520230448176
|
16/05/2023
|
RAJU KUMAR
|
3303002WL010622
|
RAJU KUMAR
|
00093
|
CRGB0008114
|
650
|
650
|
Processed
|
24/05/2023
|
|
1821858001
|
|
Mr. RAJU S/O PURAN KURE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BEMETARA
|
CH-03-002-019-004/236
()
|
3303002000NRG24160520230448177
|
16/05/2023
|
LALARAM
|
3303002WL010622
|
LALARAM
|
00093
|
CRGB0008114
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821858040
|
|
Mr. LALA RAM / BUDH RAM KURRE 94791735
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BEMETARA
|
CH-03-002-019-004/237
()
|
3303002000NRG24160520230448178
|
16/05/2023
|
chaindas
|
3303002WL010622
|
chaindas
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858041
|
|
CHEN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
BEMETARA
|
CH-03-002-019-004/249
()
|
3303002000NRG24160520230448179
|
16/05/2023
|
GAUTAM KURRE
|
3303002WL010622
|
GAUTAM KURRE
|
00093
|
CRGB0008114
|
130
|
130
|
Rejected
|
24/05/2023
|
|
1821858006
|
Account closed
|
|
|
|
123
|
BEMETARA
|
CH-03-002-019-004/259
()
|
3303002000NRG24160520230448181
|
16/05/2023
|
juthel
|
3303002WL010622
|
juthel
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858042
|
|
JUTHEL / ANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BEMETARA
|
CH-03-002-019-004/263
()
|
3303002000NRG24160520230448183
|
16/05/2023
|
PREM DAS
|
3303002WL010622
|
PREM DAS
|
00093
|
CRGB0008114
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858058
|
|
Mr. PREMCHAND / BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BEMETARA
|
CH-03-002-019-004/629
()
|
3303002000NRG24160520230448186
|
16/05/2023
|
poja
|
3303002WL010622
|
poja
|
00093
|
CRGB0008114
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821857991
|
|
MISS POOJARATRE RATRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEMETARA
|
CH-03-002-019-004/649
()
|
3303002000NRG24160520230448188
|
16/05/2023
|
DALCHAND
|
3303002WL010622
|
DALCHAND
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858031
|
|
JALCHAND / SADHELAL KUREY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BEMETARA
|
CH-03-002-019-004/650
()
|
3303002000NRG24160520230448189
|
16/05/2023
|
ENDRACHAND
|
3303002WL010622
|
ENDRACHAND
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858039
|
|
MR INDRACHAND KURRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BEMETARA
|
CH-03-002-019-004/653
()
|
3303002000NRG24160520230448191
|
16/05/2023
|
INDRANI
|
3303002WL010622
|
INDRANI
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858081
|
|
INDRANI DHEDE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
BEMETARA
|
CH-03-002-019-004/656
()
|
3303002000NRG24160520230448192
|
16/05/2023
|
JITENDRA
|
3303002WL010622
|
JITENDRA
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858062
|
|
Mr. JITENDRA KUMAR SONVANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
BEMETARA
|
CH-03-002-019-004/663
()
|
3303002000NRG24160520230448195
|
16/05/2023
|
LATA SAHU
|
3303002WL010622
|
LATA SAHU
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858090
|
|
Mrs. LATHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BEMETARA
|
CH-03-002-019-004/675
()
|
3303002000NRG24160520230448197
|
16/05/2023
|
saugand
|
3303002WL010622
|
saugand
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858092
|
|
Mr. SUGANDCHAND KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BEMETARA
|
CH-03-002-019-004/675
()
|
3303002000NRG24160520230448198
|
16/05/2023
|
Sunaiti
|
3303002WL010622
|
Sunaiti
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858093
|
|
Mrs. SUNAITI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BEMETARA
|
CH-03-002-019-004/9
()
|
3303002000NRG24160520230448199
|
16/05/2023
|
JOYTI
|
3303002WL010622
|
JOYTI
|
00093
|
CRGB0008114
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821858084
|
|
Mrs. JYOTI RAY / RAKESH KUMAR RAY RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
134
|
BEMETARA
|
CH-03-002-005-002/269
()
|
3303002000NRG24160520230448377
|
16/05/2023
|
BALMUKUND CHANDRAKAR
|
3303002WL010626
|
BALMUKUND CHANDRAKAR
|
00093
|
CRGB0008143
|
656
|
656
|
Processed
|
24/05/2023
|
|
1821858096
|
|
Mr. BALMUKUND CHANDRAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
135
|
BEMETARA
|
CH-03-002-019-004/174
()
|
3303002000NRG24160520230448137
|
16/05/2023
|
kera bai
|
3303002WL010622
|
kera bai
|
00093
|
SBIN0RRCHGB
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821858063
|
|
KERABAI / SUKHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
136
|
BEMETARA
|
CH-03-002-019-004/209
()
|
3303002000NRG24160520230448161
|
16/05/2023
|
NANDKUMAR
|
3303002WL010622
|
NANDKUMAR
|
00354
|
PUNB0197110
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821857954
|
|
NAND KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
137
|
BEMETARA
|
CH-03-002-019-004/14-B
()
|
3303002000NRG24160520230448134
|
16/05/2023
|
NEELAM
|
3303002WL010622
|
NEELAM
|
00415
|
SBIN0000296
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821857986
|
|
NEELAM TANDON
|
UCO BANK(607066)
|
|
138
|
BEMETARA
|
CH-03-002-019-004/211
()
|
3303002000NRG24160520230448164
|
16/05/2023
|
GOVIND KUMAR
|
3303002WL010622
|
GOVIND KUMAR
|
00415
|
SBIN0000296
|
260
|
260
|
Processed
|
24/05/2023
|
|
1821857983
|
|
GOVIND SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BEMETARA
|
CH-03-002-052-001/10226
()
|
3303002000NRG24160520230448311
|
16/05/2023
|
CHOSH
|
3303002WL010624
|
CHOSH
|
00415
|
SBIN0000296
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821858131
|
|
Mr. CHOVA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
140
|
BEMETARA
|
CH-03-002-005-002/15
()
|
3303002000NRG24160520230448372
|
16/05/2023
|
GHANSYAM DHRUW
|
3303002WL010626
|
GHANSYAM DHRUW
|
00415
|
SBIN0005466
|
820
|
820
|
Processed
|
24/05/2023
|
|
1821857980
|
|
MR GHANSHYAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BEMETARA
|
CH-03-002-005-002/15
()
|
3303002000NRG24160520230448369
|
16/05/2023
|
gowardhan
|
3303002WL010626
|
gowardhan
|
00415
|
SBIN0005466
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857981
|
|
MR GOVARDHAN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEMETARA
|
CH-03-002-005-002/15
()
|
3303002000NRG24160520230448371
|
16/05/2023
|
TEKRAM
|
3303002WL010626
|
TEKRAM
|
00415
|
SBIN0005466
|
984
|
984
|
Processed
|
24/05/2023
|
|
1821857957
|
|
MR TEK RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
143
|
BEMETARA
|
CH-03-002-005-002/17-A
()
|
3303002000NRG24160520230448374
|
16/05/2023
|
SAVITRI
|
3303002WL010626
|
SAVITRI
|
00415
|
SBIN0005466
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857974
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEMETARA
|
CH-03-002-005-002/17-A
()
|
3303002000NRG24160520230448373
|
16/05/2023
|
SUDAMA
|
3303002WL010626
|
SUDAMA
|
00415
|
SBIN0005466
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857973
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEMETARA
|
CH-03-002-005-002/29-A
()
|
3303002000NRG24160520230448380
|
16/05/2023
|
JALESHWAR
|
3303002WL010626
|
JALESHWAR
|
00415
|
SBIN0005466
|
656
|
656
|
Processed
|
24/05/2023
|
|
1821857979
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEMETARA
|
CH-03-002-005-002/31
()
|
3303002000NRG24160520230448383
|
16/05/2023
|
RAMVATAR
|
3303002WL010626
|
RAMVATAR
|
00415
|
SBIN0005466
|
164
|
164
|
Processed
|
24/05/2023
|
|
1821857978
|
|
MR RAMAVATAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
147
|
BEMETARA
|
CH-03-002-005-001/9-A
()
|
3303002000NRG24160520230448363
|
16/05/2023
|
GANESH
|
3303002WL010626
|
GANESH
|
00415
|
SBIN0009330
|
984
|
984
|
Processed
|
24/05/2023
|
|
1821857962
|
|
MR GANESH RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BEMETARA
|
CH-03-002-005-001/9-A
()
|
3303002000NRG24160520230448364
|
16/05/2023
|
GUDDI
|
3303002WL010626
|
GUDDI
|
00415
|
SBIN0009330
|
984
|
984
|
Processed
|
24/05/2023
|
|
1821858122
|
|
MRS NIROJ BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BEMETARA
|
CH-03-002-005-002/117
()
|
3303002000NRG24160520230448366
|
16/05/2023
|
iswa
|
3303002WL010626
|
iswa
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857961
|
|
MRS SHIV BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BEMETARA
|
CH-03-002-005-002/123-A
()
|
3303002000NRG24160520230448367
|
16/05/2023
|
MITHLA BAI
|
3303002WL010626
|
MITHLA BAI
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857953
|
|
MITHILA RAJPUT WO S S RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BEMETARA
|
CH-03-002-005-002/123-A
()
|
3303002000NRG24160520230448368
|
16/05/2023
|
OMPRAKASH
|
3303002WL010626
|
OMPRAKASH
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857956
|
|
MR OM PRAKASH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEMETARA
|
CH-03-002-005-002/264
()
|
3303002000NRG24160520230448375
|
16/05/2023
|
KANHAIYA
|
3303002WL010626
|
KANHAIYA
|
00415
|
SBIN0009330
|
656
|
656
|
Processed
|
24/05/2023
|
|
1821857982
|
|
MR KANHAIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BEMETARA
|
CH-03-002-005-002/264
()
|
3303002000NRG24160520230448376
|
16/05/2023
|
SAROJ NISHAD
|
3303002WL010626
|
SAROJ NISHAD
|
00415
|
SBIN0009330
|
656
|
656
|
Processed
|
24/05/2023
|
|
1821857972
|
|
MRS SAROJ NISHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEMETARA
|
CH-03-002-005-002/29-A
()
|
3303002000NRG24160520230448379
|
16/05/2023
|
UTTRA
|
3303002WL010626
|
UTTRA
|
00415
|
SBIN0009330
|
328
|
328
|
Processed
|
24/05/2023
|
|
1821858124
|
|
MRS UTTARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
BEMETARA
|
CH-03-002-005-002/3
()
|
3303002000NRG24160520230448382
|
16/05/2023
|
indrabai
|
3303002WL010626
|
indrabai
|
00415
|
SBIN0009330
|
820
|
820
|
Processed
|
24/05/2023
|
|
1821858125
|
|
MRS INDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BEMETARA
|
CH-03-002-005-002/3
()
|
3303002000NRG24160520230448381
|
16/05/2023
|
ramawtar
|
3303002WL010626
|
ramawtar
|
00415
|
SBIN0009330
|
984
|
984
|
Processed
|
24/05/2023
|
|
1821857969
|
|
MR RAMAWTAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEMETARA
|
CH-03-002-005-002/31
()
|
3303002000NRG24160520230448384
|
16/05/2023
|
GOURI BAI
|
3303002WL010626
|
GOURI BAI
|
00415
|
SBIN0009330
|
164
|
164
|
Processed
|
24/05/2023
|
|
1821857963
|
|
MRS GAURI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
158
|
BEMETARA
|
CH-03-002-005-002/38
()
|
3303002000NRG24160520230448386
|
16/05/2023
|
KUSIYA
|
3303002WL010626
|
KUSIYA
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857964
|
|
MRS DEVSIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BEMETARA
|
CH-03-002-005-002/38
()
|
3303002000NRG24160520230448385
|
16/05/2023
|
lubhan
|
3303002WL010626
|
lubhan
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821858130
|
|
MR LUBHANA PRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
BEMETARA
|
CH-03-002-005-002/41
()
|
3303002000NRG24160520230448387
|
16/05/2023
|
santi
|
3303002WL010626
|
santi
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821858126
|
|
MRS SHANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BEMETARA
|
CH-03-002-005-002/45
()
|
3303002000NRG24160520230448388
|
16/05/2023
|
GANGA RAM
|
3303002WL010626
|
GANGA RAM
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857958
|
|
MR GANGA RAM NISAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEMETARA
|
CH-03-002-005-002/45
()
|
3303002000NRG24160520230448389
|
16/05/2023
|
LALITA BAI
|
3303002WL010626
|
LALITA BAI
|
00415
|
SBIN0009330
|
492
|
492
|
Processed
|
24/05/2023
|
|
1821857959
|
|
MRS LALITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEMETARA
|
CH-03-002-005-002/54
()
|
3303002000NRG24160520230448391
|
16/05/2023
|
sadhan
|
3303002WL010626
|
sadhan
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857960
|
|
MR SADHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BEMETARA
|
CH-03-002-005-002/54
()
|
3303002000NRG24160520230448392
|
16/05/2023
|
topraj
|
3303002WL010626
|
topraj
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821858127
|
|
MR TOPRAJ JAGDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEMETARA
|
CH-03-002-005-002/7
()
|
3303002000NRG24160520230448394
|
16/05/2023
|
ARJUN NISHAD
|
3303002WL010626
|
ARJUN NISHAD
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857955
|
|
MR ARJUN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
BEMETARA
|
CH-03-002-005-002/76
()
|
3303002000NRG24160520230448395
|
16/05/2023
|
syame
|
3303002WL010626
|
syame
|
00415
|
SBIN0009330
|
820
|
820
|
Processed
|
24/05/2023
|
|
1821857975
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BEMETARA
|
CH-03-002-005-002/79
()
|
3303002000NRG24160520230448396
|
16/05/2023
|
Sita bai
|
3303002WL010626
|
Sita bai
|
00415
|
SBIN0009330
|
820
|
820
|
Processed
|
24/05/2023
|
|
1821857976
|
|
MRS SEETA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEMETARA
|
CH-03-002-005-002/84
()
|
3303002000NRG24160520230448397
|
16/05/2023
|
ARJUN
|
3303002WL010626
|
ARJUN
|
00415
|
SBIN0009330
|
328
|
328
|
Processed
|
24/05/2023
|
|
1821857968
|
|
MR ARJUN KUMAR TONDEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEMETARA
|
CH-03-002-005-002/92
()
|
3303002000NRG24160520230448398
|
16/05/2023
|
chandrekha
|
3303002WL010626
|
chandrekha
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857965
|
|
MRS CHANDRAREKHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
170
|
BEMETARA
|
CH-03-002-005-002/95
()
|
3303002000NRG24160520230448400
|
16/05/2023
|
ASHWANI RAM
|
3303002WL010626
|
ASHWANI RAM
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857977
|
|
MR ASHVANI SRIVAS
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEMETARA
|
CH-03-002-005-002/95
()
|
3303002000NRG24160520230448399
|
16/05/2023
|
pushpa
|
3303002WL010626
|
pushpa
|
00415
|
SBIN0009330
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857966
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
172
|
BEMETARA
|
CH-03-002-019-004/174
()
|
3303002000NRG24160520230448138
|
16/05/2023
|
KARUNA
|
3303002WL010622
|
KARUNA
|
00415
|
SBIN0009418
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821857985
|
|
KARUNA MOHALE
|
IDBI BANK(607095)
|
|
173
|
BEMETARA
|
CH-03-002-019-004/200
()
|
3303002000NRG24160520230448153
|
16/05/2023
|
BHOPENDRA
|
3303002WL010622
|
BHOPENDRA
|
00415
|
SBIN0009418
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821857970
|
|
MR BHUPENDRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
174
|
BEMETARA
|
CH-03-002-019-004/201
()
|
3303002000NRG24160520230448156
|
16/05/2023
|
ASHISH KUMAR KURRE
|
3303002WL010622
|
ASHISH KUMAR KURRE
|
00415
|
SBIN0009418
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821857971
|
|
MR ASHISH KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEMETARA
|
CH-03-002-019-004/218
()
|
3303002000NRG24160520230448169
|
16/05/2023
|
Girish kumar
|
3303002WL010622
|
Girish kumar
|
00415
|
SBIN0009418
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858123
|
|
MR GIRISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BEMETARA
|
CH-03-002-019-004/263
()
|
3303002000NRG24160520230448184
|
16/05/2023
|
Kshamta
|
3303002WL010622
|
Kshamta
|
00415
|
SBIN0009418
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858129
|
|
MR KSHAMTA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BEMETARA
|
CH-03-002-019-004/263
()
|
3303002000NRG24160520230448185
|
16/05/2023
|
MONIKA
|
3303002WL010622
|
MONIKA
|
00415
|
SBIN0009418
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821858128
|
|
MISS MONIKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
178
|
BEMETARA
|
CH-03-002-005-002/117
()
|
3303002000NRG24160520230448365
|
16/05/2023
|
LAXMAN
|
3303002WL010626
|
LAXMAN
|
00468
|
UBIN0934852
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857967
|
|
LAKSHMAN DHRUV
|
UNION BANK OF INDIA(508500)
|
|
179
|
BEMETARA
|
CH-03-002-005-002/54
()
|
3303002000NRG24160520230448390
|
16/05/2023
|
RAMKAMAL
|
3303002WL010626
|
RAMKAMAL
|
00468
|
UBIN0934852
|
1148
|
1148
|
Processed
|
24/05/2023
|
|
1821857987
|
|
RAMKAMAL JAGDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
180
|
BEMETARA
|
CH-03-002-019-004/663
()
|
3303002000NRG24160520230448196
|
16/05/2023
|
MAHESH SAHU
|
3303002WL010622
|
MAHESH SAHU
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
25/05/2023
|
|
1821857952
|
|
MAHESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120021
|
120021
|
|
|
|
|
|
|
|