|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEMETARA
|
CH-03-002-029-002/406
()
|
3303002000NRG24160220241989258
|
16/02/2024
|
MONIKA
|
3303002WL083649
|
MONIKA
|
00045
|
BARB0BEMETA
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285410
|
|
MONIKA MANIKPURI
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-029-002/621
()
|
3303002000NRG24160220241989321
|
16/02/2024
|
KARTIK SAHU
|
3303002WL083649
|
KARTIK SAHU
|
00045
|
BARB0BEMETA
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285402
|
|
KARTIK SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-046-002/2
()
|
3303002000NRG24160220241993393
|
16/02/2024
|
BALKARAN
|
3303002WL083799
|
BALKARAN
|
00045
|
BARB0BEMETA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937285375
|
|
BALKARAN
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-046-002/80188
()
|
3303002000NRG24160220241993395
|
16/02/2024
|
DEVDHAR
|
3303002WL083799
|
DEVDHAR
|
00045
|
BARB0BEMETA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937285387
|
|
DEVDHAR NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
BEMETARA
|
CH-03-002-046-002/90
()
|
3303002000NRG24160220241993396
|
16/02/2024
|
GONDA
|
3303002WL083799
|
GONDA
|
00045
|
BARB0BEMETA
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937285385
|
|
GONDA NISHAD
|
BANK OF BARODA(606985)
|
|
6
|
BEMETARA
|
CH-03-002-084-002/203
()
|
3303002000NRG24160220241993894
|
16/02/2024
|
KUNJAN SAHU
|
3303002WL083812
|
KUNJAN SAHU
|
00045
|
BARB0BEMETA
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2937285403
|
|
KUNJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEMETARA
|
CH-03-002-084-002/229
()
|
3303002000NRG24160220241993901
|
16/02/2024
|
USHA
|
3303002WL083812
|
USHA
|
00045
|
BARB0BEMETA
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285379
|
|
Mr. JITENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5672
|
5672
|
|
|
|
|
|
|
|
|
8
|
BEMETARA
|
CH-03-002-044-003/188
()
|
3303002000NRG24150220241987744
|
16/02/2024
|
BHOLA
|
3303002WL083601
|
BHOLA
|
00045
|
BARB0DBBEME
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285315
|
|
Mr. BHOLA RAM MIRJHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
BEMETARA
|
CH-03-002-044-003/188
()
|
3303002000NRG24150220241987745
|
16/02/2024
|
SHAYAMA
|
3303002WL083601
|
SHAYAMA
|
00045
|
BARB0DBBEME
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285212
|
|
SHYAMA W O BHOLARAM
|
BANK OF BARODA(606985)
|
|
10
|
BEMETARA
|
CH-03-002-084-002/48
()
|
3303002000NRG24160220241993906
|
16/02/2024
|
RAMDAS MARKANDE
|
3303002WL083812
|
RAMDAS MARKANDE
|
00045
|
BARB0DBBEME
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285308
|
|
RAMDAS MARKANDEY S/O JATILAL MARKANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
11
|
BEMETARA
|
CH-03-002-029-002/10121
()
|
3303002000NRG24160220241989145
|
16/02/2024
|
NANDKUMARI
|
3303002WL083649
|
NANDKUMARI
|
00048
|
BKID0009325
|
648
|
648
|
Processed
|
13/04/2024
|
|
2937285318
|
|
Mrs. NANDKUMARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
BEMETARA
|
CH-03-002-029-002/10127
()
|
3303002000NRG24160220241989146
|
16/02/2024
|
KISHUN
|
3303002WL083649
|
KISHUN
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285293
|
|
KISUN NETAM S/O RAM LAL NETAM
|
BANK OF INDIA(508505)
|
|
13
|
BEMETARA
|
CH-03-002-029-002/10127
()
|
3303002000NRG24160220241989147
|
16/02/2024
|
KUNTI
|
3303002WL083649
|
KUNTI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285215
|
|
KUNTI BAI DHRUW
|
BANK OF INDIA(508505)
|
|
14
|
BEMETARA
|
CH-03-002-029-002/10128
()
|
3303002000NRG24160220241989149
|
16/02/2024
|
mangtin
|
3303002WL083649
|
mangtin
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285297
|
|
MANGTIN BAI W/O PUNAU RAM YADAV
|
BANK OF INDIA(508505)
|
|
15
|
BEMETARA
|
CH-03-002-029-002/10132
()
|
3303002000NRG24160220241989152
|
16/02/2024
|
parmila
|
3303002WL083649
|
parmila
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285321
|
|
PRAMILA BAI S/O MANNU RAM
|
BANK OF INDIA(508505)
|
|
16
|
BEMETARA
|
CH-03-002-029-002/10134
()
|
3303002000NRG24160220241989153
|
16/02/2024
|
Gaukaran
|
3303002WL083649
|
Gaukaran
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285219
|
|
GOKARAN SAHU
|
BANK OF INDIA(508505)
|
|
17
|
BEMETARA
|
CH-03-002-029-002/10134
()
|
3303002000NRG24160220241989154
|
16/02/2024
|
USHA
|
3303002WL083649
|
USHA
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285312
|
|
USHA BAI GAUKARAN
|
BANK OF INDIA(508505)
|
|
18
|
BEMETARA
|
CH-03-002-029-002/10137
()
|
3303002000NRG24160220241989155
|
16/02/2024
|
SUKHAM
|
3303002WL083649
|
SUKHAM
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285290
|
|
SUKHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEMETARA
|
CH-03-002-029-002/20148
()
|
3303002000NRG24160220241989164
|
16/02/2024
|
BUDHAWANTIN
|
3303002WL083649
|
BUDHAWANTIN
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285319
|
|
BUDHVANTIN BAI GENDRE W/O LALIT GENDRE
|
BANK OF INDIA(508505)
|
|
20
|
BEMETARA
|
CH-03-002-029-002/20154
()
|
3303002000NRG24160220241989170
|
16/02/2024
|
Bhagwat
|
3303002WL083649
|
Bhagwat
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285310
|
|
BHAGVATDAS S/O GYANDAS
|
BANK OF INDIA(508505)
|
|
21
|
BEMETARA
|
CH-03-002-029-002/20154
()
|
3303002000NRG24160220241989169
|
16/02/2024
|
Satrupa
|
3303002WL083649
|
Satrupa
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285311
|
|
SATA BAI MANIKPURI W/O BHAGWAT DAS
|
BANK OF INDIA(508505)
|
|
22
|
BEMETARA
|
CH-03-002-029-002/20158
()
|
3303002000NRG24160220241989173
|
16/02/2024
|
sumitra
|
3303002WL083649
|
sumitra
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285313
|
|
SUMITRA BAI MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BEMETARA
|
CH-03-002-029-002/20159
()
|
3303002000NRG24160220241989174
|
16/02/2024
|
aagardas
|
3303002WL083649
|
aagardas
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285303
|
|
AAGARDAS GENDRE S/O NANKUDAS
|
BANK OF INDIA(508505)
|
|
24
|
BEMETARA
|
CH-03-002-029-002/20159
()
|
3303002000NRG24160220241989175
|
16/02/2024
|
gyankumari
|
3303002WL083649
|
gyankumari
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285304
|
|
GYANESHWARI GENDRE W/O AAGARDAS
|
BANK OF INDIA(508505)
|
|
25
|
BEMETARA
|
CH-03-002-029-002/202322
()
|
3303002000NRG24160220241989177
|
16/02/2024
|
BAHURA
|
3303002WL083649
|
BAHURA
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285350
|
|
BAHURA BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
26
|
BEMETARA
|
CH-03-002-029-002/202322
()
|
3303002000NRG24160220241989178
|
16/02/2024
|
SATISH KUMAR DHRUV
|
3303002WL083649
|
SATISH KUMAR DHRUV
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285352
|
|
SATISH KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
27
|
BEMETARA
|
CH-03-002-029-002/202326
()
|
3303002000NRG24160220241989179
|
16/02/2024
|
Uttra
|
3303002WL083649
|
Uttra
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285320
|
|
UTTARA BAI W/O BISARU
|
BANK OF INDIA(508505)
|
|
28
|
BEMETARA
|
CH-03-002-029-002/202340
()
|
3303002000NRG24160220241989185
|
16/02/2024
|
CHANDRA KALA
|
3303002WL083649
|
CHANDRA KALA
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285220
|
|
CHANDRAKALA YADAV W/O MANHARI
|
BANK OF INDIA(508505)
|
|
29
|
BEMETARA
|
CH-03-002-029-002/202341
()
|
3303002000NRG24160220241989186
|
16/02/2024
|
sukhvaro dhruw
|
3303002WL083649
|
sukhvaro dhruw
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285326
|
|
SUKHWARO BAI NETAM W/O GANESH NETAM
|
BANK OF INDIA(508505)
|
|
30
|
BEMETARA
|
CH-03-002-029-002/20313
()
|
3303002000NRG24160220241989187
|
16/02/2024
|
gaidram
|
3303002WL083649
|
gaidram
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285335
|
|
GAINDRAM S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
31
|
BEMETARA
|
CH-03-002-029-002/20317
()
|
3303002000NRG24160220241989190
|
16/02/2024
|
INDRANI
|
3303002WL083649
|
INDRANI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285336
|
|
Mr. INDRANI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
BEMETARA
|
CH-03-002-029-002/20317
()
|
3303002000NRG24160220241989189
|
16/02/2024
|
mehatru
|
3303002WL083649
|
mehatru
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285283
|
|
Mr. MEHATARU RAM SAHU S O SARJU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
BEMETARA
|
CH-03-002-029-002/20318
()
|
3303002000NRG24160220241989191
|
16/02/2024
|
tikam
|
3303002WL083649
|
tikam
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285299
|
|
TIKAM PRASAD MISRA S/O KRISHN KUMAR MISH
|
BANK OF INDIA(508505)
|
|
34
|
BEMETARA
|
CH-03-002-029-002/20329
()
|
3303002000NRG24160220241989198
|
16/02/2024
|
SUKWARO
|
3303002WL083649
|
SUKWARO
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285309
|
|
SUKWARO BAI SAHU W/O RAMPRASAD
|
BANK OF INDIA(508505)
|
|
35
|
BEMETARA
|
CH-03-002-029-002/20332
()
|
3303002000NRG24160220241989199
|
16/02/2024
|
REKHA
|
3303002WL083649
|
REKHA
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285284
|
|
REKHA BAI MAHILANG W/O DHARMENDRA
|
BANK OF INDIA(508505)
|
|
36
|
BEMETARA
|
CH-03-002-029-002/20334
()
|
3303002000NRG24160220241989200
|
16/02/2024
|
panch bai
|
3303002WL083649
|
panch bai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285330
|
|
PANCHWATI
|
BANK OF INDIA(508505)
|
|
37
|
BEMETARA
|
CH-03-002-029-002/20335
()
|
3303002000NRG24160220241989201
|
16/02/2024
|
PRAMILA KURRE
|
3303002WL083649
|
PRAMILA KURRE
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285329
|
|
PARMILA KURRE W/O VISHNU KURRE
|
BANK OF INDIA(508505)
|
|
38
|
BEMETARA
|
CH-03-002-029-002/20336-A
()
|
3303002000NRG24160220241989202
|
16/02/2024
|
RAMESH SAHU
|
3303002WL083649
|
RAMESH SAHU
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285298
|
|
RAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BEMETARA
|
CH-03-002-029-002/20339
()
|
3303002000NRG24160220241989205
|
16/02/2024
|
RUKHMANI
|
3303002WL083649
|
RUKHMANI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285217
|
|
RUKHMANI DHRUW W/O RAMSWAROOP DHRUW
|
BANK OF INDIA(508505)
|
|
40
|
BEMETARA
|
CH-03-002-029-002/20345
()
|
3303002000NRG24160220241989207
|
16/02/2024
|
chhotu
|
3303002WL083649
|
chhotu
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285289
|
|
CHHOTU RAM YADAV S/O THAGWA
|
BANK OF INDIA(508505)
|
|
41
|
BEMETARA
|
CH-03-002-029-002/20348
()
|
3303002000NRG24160220241989209
|
16/02/2024
|
LAXMI BAI
|
3303002WL083649
|
LAXMI BAI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285317
|
|
LAXMI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BEMETARA
|
CH-03-002-029-002/20349
()
|
3303002000NRG24160220241989210
|
16/02/2024
|
YASHWANT KUMAR
|
3303002WL083649
|
YASHWANT KUMAR
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285288
|
|
YASHWANT KUMAR KURREY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
BEMETARA
|
CH-03-002-029-002/20353
()
|
3303002000NRG24160220241989213
|
16/02/2024
|
AMRIKA
|
3303002WL083649
|
AMRIKA
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285216
|
|
AMRIKA GAHIRVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BEMETARA
|
CH-03-002-029-002/20356
()
|
3303002000NRG24160220241989214
|
16/02/2024
|
BEDIN BAI YADAV
|
3303002WL083649
|
BEDIN BAI YADAV
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285342
|
|
BEDIN BAI YADAV W/O DAYARAM
|
BANK OF INDIA(508505)
|
|
45
|
BEMETARA
|
CH-03-002-029-002/20357
()
|
3303002000NRG24160220241989215
|
16/02/2024
|
DUKALHIN
|
3303002WL083649
|
DUKALHIN
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285338
|
|
DUKLAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BEMETARA
|
CH-03-002-029-002/20361
()
|
3303002000NRG24160220241989217
|
16/02/2024
|
RAJAN BAI
|
3303002WL083649
|
RAJAN BAI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285302
|
|
RAJAN BAI W/O SULTANA NETAM
|
BANK OF INDIA(508505)
|
|
47
|
BEMETARA
|
CH-03-002-029-002/20361
()
|
3303002000NRG24160220241989216
|
16/02/2024
|
SULTANA
|
3303002WL083649
|
SULTANA
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285300
|
|
SULTANA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BEMETARA
|
CH-03-002-029-002/20362
()
|
3303002000NRG24160220241989218
|
16/02/2024
|
kumari
|
3303002WL083649
|
kumari
|
00048
|
BKID0009325
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285296
|
|
KUMARI BAI W/O RAMGOPAL NETAM
|
BANK OF INDIA(508505)
|
|
49
|
BEMETARA
|
CH-03-002-029-002/20365
()
|
3303002000NRG24160220241989220
|
16/02/2024
|
DILIP SAHU
|
3303002WL083649
|
DILIP SAHU
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285213
|
|
DILIP SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BEMETARA
|
CH-03-002-029-002/20365
()
|
3303002000NRG24160220241989219
|
16/02/2024
|
punaram
|
3303002WL083649
|
punaram
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285305
|
|
PUNARAM SAHU S/O HIRA RAM SAHU
|
BANK OF INDIA(508505)
|
|
51
|
BEMETARA
|
CH-03-002-029-002/20368
()
|
3303002000NRG24160220241989223
|
16/02/2024
|
PARSHOTTAM
|
3303002WL083649
|
PARSHOTTAM
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285292
|
|
PARSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BEMETARA
|
CH-03-002-029-002/20370
()
|
3303002000NRG24160220241989225
|
16/02/2024
|
sharda bai
|
3303002WL083649
|
sharda bai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285285
|
|
SHARDA W/O SHEKHU RAM
|
BANK OF INDIA(508505)
|
|
53
|
BEMETARA
|
CH-03-002-029-002/20370
()
|
3303002000NRG24160220241989224
|
16/02/2024
|
shekhuram
|
3303002WL083649
|
shekhuram
|
00048
|
BKID0009325
|
162
|
162
|
Processed
|
14/04/2024
|
|
2937285286
|
|
SEKHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BEMETARA
|
CH-03-002-029-002/20373
()
|
3303002000NRG24160220241989227
|
16/02/2024
|
jati
|
3303002WL083649
|
jati
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285348
|
|
JATI BAI SAHU W/O PILLU SAHU
|
BANK OF INDIA(508505)
|
|
55
|
BEMETARA
|
CH-03-002-029-002/20373
()
|
3303002000NRG24160220241989226
|
16/02/2024
|
piluram
|
3303002WL083649
|
piluram
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285306
|
|
PILLU
|
BANK OF INDIA(508505)
|
|
56
|
BEMETARA
|
CH-03-002-029-002/20374
()
|
3303002000NRG24160220241989228
|
16/02/2024
|
MANGLIN
|
3303002WL083649
|
MANGLIN
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285307
|
|
MANGLIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BEMETARA
|
CH-03-002-029-002/20465
()
|
3303002000NRG24160220241989229
|
16/02/2024
|
sunitabai
|
3303002WL083649
|
sunitabai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285324
|
|
SUNEETA BAI YADAV W/O MAKHAN
|
BANK OF INDIA(508505)
|
|
58
|
BEMETARA
|
CH-03-002-029-002/371-B
()
|
3303002000NRG24160220241989233
|
16/02/2024
|
PURAN
|
3303002WL083649
|
PURAN
|
00048
|
BKID0009325
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937285325
|
|
PURAN RAM SAHU S/O JANAK RAM
|
BANK OF INDIA(508505)
|
|
59
|
BEMETARA
|
CH-03-002-029-002/377-A
()
|
3303002000NRG24160220241989240
|
16/02/2024
|
RUBI
|
3303002WL083649
|
RUBI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285333
|
|
MRS ROOBI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEMETARA
|
CH-03-002-029-002/384
()
|
3303002000NRG24160220241989242
|
16/02/2024
|
mani
|
3303002WL083649
|
mani
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285291
|
|
MANI RAM SAHU S/O KANHAI SAHU
|
BANK OF INDIA(508505)
|
|
61
|
BEMETARA
|
CH-03-002-029-002/393
()
|
3303002000NRG24160220241989249
|
16/02/2024
|
MOHNI BAI
|
3303002WL083649
|
MOHNI BAI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285353
|
|
MOHANI BAI NETAM S/O SATRUHAN
|
BANK OF INDIA(508505)
|
|
62
|
BEMETARA
|
CH-03-002-029-002/393
()
|
3303002000NRG24160220241989248
|
16/02/2024
|
SHATRUHAN
|
3303002WL083649
|
SHATRUHAN
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285354
|
|
SATRUHAN GOND S/O BALURAM GOND
|
BANK OF INDIA(508505)
|
|
63
|
BEMETARA
|
CH-03-002-029-002/394
()
|
3303002000NRG24160220241989250
|
16/02/2024
|
SATWANTEEN
|
3303002WL083649
|
SATWANTEEN
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285346
|
|
SATWANTEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEMETARA
|
CH-03-002-029-002/395
()
|
3303002000NRG24160220241989251
|
16/02/2024
|
tijan bai
|
3303002WL083649
|
tijan bai
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285295
|
|
NIJAN GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEMETARA
|
CH-03-002-029-002/399
()
|
3303002000NRG24160220241989255
|
16/02/2024
|
Sushila
|
3303002WL083649
|
Sushila
|
00048
|
BKID0009325
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937285328
|
|
SUSHILA BAI GOYAL W/O SAHEBDAS
|
BANK OF INDIA(508505)
|
|
66
|
BEMETARA
|
CH-03-002-029-002/406-A
()
|
3303002000NRG24160220241989259
|
16/02/2024
|
GULAPA MANIKPURI
|
3303002WL083649
|
GULAPA MANIKPURI
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285351
|
|
MRS GULAPA BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEMETARA
|
CH-03-002-029-002/409
()
|
3303002000NRG24160220241989260
|
16/02/2024
|
SANTOSHI
|
3303002WL083649
|
SANTOSHI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285287
|
|
SANTOSHI BAI W/O GYALAL
|
BANK OF INDIA(508505)
|
|
68
|
BEMETARA
|
CH-03-002-029-002/414
()
|
3303002000NRG24160220241989261
|
16/02/2024
|
SHANTI
|
3303002WL083649
|
SHANTI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285322
|
|
SHANTI NETAM W/O ARJUN NETAM
|
BANK OF INDIA(508505)
|
|
69
|
BEMETARA
|
CH-03-002-029-002/416
()
|
3303002000NRG24160220241989264
|
16/02/2024
|
MEHATTAR
|
3303002WL083649
|
MEHATTAR
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285314
|
|
Mr. MEHATTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
BEMETARA
|
CH-03-002-029-002/417
()
|
3303002000NRG24160220241989266
|
16/02/2024
|
sushila
|
3303002WL083649
|
sushila
|
00048
|
BKID0009325
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937285323
|
|
SUSHILA SATNAMI
|
BANK OF INDIA(508505)
|
|
71
|
BEMETARA
|
CH-03-002-029-002/418
()
|
3303002000NRG24160220241989267
|
16/02/2024
|
THAKUR RAM
|
3303002WL083649
|
THAKUR RAM
|
00048
|
BKID0009325
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285345
|
|
THAKUR RAM GENDRE
|
BANK OF INDIA(508505)
|
|
72
|
BEMETARA
|
CH-03-002-029-002/451-A
()
|
3303002000NRG24160220241989276
|
16/02/2024
|
MOTI DAS
|
3303002WL083649
|
MOTI DAS
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285301
|
|
MOTI DAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
73
|
BEMETARA
|
CH-03-002-029-002/467
()
|
3303002000NRG24160220241989279
|
16/02/2024
|
PURNIMA
|
3303002WL083649
|
PURNIMA
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285337
|
|
PURNIMA BAI SAHU W/O SOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BEMETARA
|
CH-03-002-029-002/485
()
|
3303002000NRG24160220241989281
|
16/02/2024
|
puna bai
|
3303002WL083649
|
puna bai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285294
|
|
POONA YADAV W/O MANGLOO YADAV
|
BANK OF INDIA(508505)
|
|
75
|
BEMETARA
|
CH-03-002-029-002/491
()
|
3303002000NRG24160220241989283
|
16/02/2024
|
santoshi bai
|
3303002WL083649
|
santoshi bai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285349
|
|
SANTOSHI SAHU W/O BALRAM SAHU
|
BANK OF INDIA(508505)
|
|
76
|
BEMETARA
|
CH-03-002-029-002/502
()
|
3303002000NRG24160220241989287
|
16/02/2024
|
utrra bai
|
3303002WL083649
|
utrra bai
|
00048
|
BKID0009325
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937285343
|
|
UTTARA BAI SAHU W/O SAMHAN RAM
|
BANK OF INDIA(508505)
|
|
77
|
BEMETARA
|
CH-03-002-029-002/508
()
|
3303002000NRG24160220241989288
|
16/02/2024
|
ISHWAR RAM
|
3303002WL083649
|
ISHWAR RAM
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285225
|
|
Mr. ISHWER RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
BEMETARA
|
CH-03-002-029-002/567
()
|
3303002000NRG24160220241989299
|
16/02/2024
|
LAKHAN DHRUW
|
3303002WL083649
|
LAKHAN DHRUW
|
00048
|
BKID0009325
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285226
|
|
LAKHAN LAL DHRUW S/O THUKEL
|
BANK OF INDIA(508505)
|
|
79
|
BEMETARA
|
CH-03-002-029-002/567
()
|
3303002000NRG24160220241989300
|
16/02/2024
|
PARWATI BAI
|
3303002WL083649
|
PARWATI BAI
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285327
|
|
PARVATI BAI DHRUW W/O LAKHAN LAL
|
BANK OF INDIA(508505)
|
|
80
|
BEMETARA
|
CH-03-002-029-002/572
()
|
3303002000NRG24160220241989302
|
16/02/2024
|
Kamla
|
3303002WL083649
|
Kamla
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285316
|
|
KAMLA BAI W/O SANTOSH NETAM
|
BANK OF INDIA(508505)
|
|
81
|
BEMETARA
|
CH-03-002-029-002/575-B
()
|
3303002000NRG24160220241989303
|
16/02/2024
|
SANTOSHI
|
3303002WL083649
|
SANTOSHI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285341
|
|
SANTOSHI BAI DHRUW D/O RADHE DHRUW
|
BANK OF INDIA(508505)
|
|
82
|
BEMETARA
|
CH-03-002-029-002/582
()
|
3303002000NRG24160220241989308
|
16/02/2024
|
OMPRAKASH
|
3303002WL083649
|
OMPRAKASH
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285223
|
|
OMPRAKASH SAHU S/O MEHATTAR SAHU
|
BANK OF INDIA(508505)
|
|
83
|
BEMETARA
|
CH-03-002-029-002/582
()
|
3303002000NRG24160220241989307
|
16/02/2024
|
RAHI
|
3303002WL083649
|
RAHI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285355
|
|
RAHI BAI SAHU
|
BANK OF INDIA(508505)
|
|
84
|
BEMETARA
|
CH-03-002-029-002/601-A
()
|
3303002000NRG24160220241989312
|
16/02/2024
|
kanchan bai
|
3303002WL083649
|
kanchan bai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285331
|
|
KANCHAN BAI CO AMOL DAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
85
|
BEMETARA
|
CH-03-002-029-002/610
()
|
3303002000NRG24160220241989315
|
16/02/2024
|
AJIT KUMAR GOYAL
|
3303002WL083649
|
AJIT KUMAR GOYAL
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285228
|
|
MR AJIT KUMAR GOYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEMETARA
|
CH-03-002-029-002/610
()
|
3303002000NRG24160220241989316
|
16/02/2024
|
Mohar bai
|
3303002WL083649
|
Mohar bai
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285344
|
|
Mohar bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEMETARA
|
CH-03-002-029-002/611
()
|
3303002000NRG24160220241989317
|
16/02/2024
|
KUNJAN BAI
|
3303002WL083649
|
KUNJAN BAI
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285347
|
|
KUNJAN NARENDRA
|
BANK OF INDIA(508505)
|
|
88
|
BEMETARA
|
CH-03-002-029-002/612
()
|
3303002000NRG24160220241989318
|
16/02/2024
|
KUSUM BAI
|
3303002WL083649
|
KUSUM BAI
|
00048
|
BKID0009325
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285227
|
|
KUSUM SWARUPDAS MANIKPURI
|
BANK OF INDIA(508505)
|
|
89
|
BEMETARA
|
CH-03-002-029-002/625
()
|
3303002000NRG24160220241989323
|
16/02/2024
|
TEKRAM SAHU
|
3303002WL083649
|
TEKRAM SAHU
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285339
|
|
TEKRAM SAHU
|
BANK OF INDIA(508505)
|
|
90
|
BEMETARA
|
CH-03-002-029-002/634
()
|
3303002000NRG24160220241989327
|
16/02/2024
|
Manoj Kumar Goyal
|
3303002WL083649
|
Manoj Kumar Goyal
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285332
|
|
SHRI MANOJ KUMAR GOYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEMETARA
|
CH-03-002-029-002/639
()
|
3303002000NRG24160220241989332
|
16/02/2024
|
RAMILA
|
3303002WL083649
|
RAMILA
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285334
|
|
RAMILA GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEMETARA
|
CH-03-002-029-002/644
()
|
3303002000NRG24160220241989337
|
16/02/2024
|
PAREMIN YADAV
|
3303002WL083649
|
PAREMIN YADAV
|
00048
|
BKID0009325
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285218
|
|
PAREMIN YADAV
|
BANK OF INDIA(508505)
|
|
93
|
BEMETARA
|
CH-03-002-029-002/649
()
|
3303002000NRG24160220241989338
|
16/02/2024
|
DHARAM KUMAR SAHU
|
3303002WL083649
|
DHARAM KUMAR SAHU
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285224
|
|
DHARAM KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
94
|
BEMETARA
|
CH-03-002-029-002/656
()
|
3303002000NRG24160220241989341
|
16/02/2024
|
RAKHI YADAV
|
3303002WL083649
|
RAKHI YADAV
|
00048
|
BKID0009325
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285229
|
|
MISS RAKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEMETARA
|
CH-03-002-044-002/320-C
()
|
3303002000NRG24150220241987742
|
16/02/2024
|
DILESHWAR
|
3303002WL083601
|
DILESHWAR
|
00048
|
BKID0009325
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285222
|
|
DILESHWAR KUMAR NISHAD S/O VIJAY NISHAD
|
BANK OF INDIA(508505)
|
|
96
|
BEMETARA
|
CH-03-002-053-002/10164
()
|
3303002000NRG24150220241987751
|
16/02/2024
|
Sushilabai
|
3303002WL083602
|
Sushilabai
|
00048
|
BKID0009325
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285214
|
|
SUSHILA BAI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
97
|
BEMETARA
|
CH-03-002-044-002/320-C
()
|
3303002000NRG24150220241987743
|
16/02/2024
|
HEMLAL
|
3303002WL083601
|
HEMLAL
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937285374
|
|
HEMLAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BEMETARA
|
CH-03-002-046-002/63
()
|
3303002000NRG24160220241993394
|
16/02/2024
|
JAMUNA
|
3303002WL083799
|
JAMUNA
|
00089
|
CBIN0283379
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937285409
|
|
Mrs. JAMUNA YADU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BEMETARA
|
CH-03-002-053-002/10111
()
|
3303002000NRG24150220241987746
|
16/02/2024
|
DALLURAM
|
3303002WL083602
|
DALLURAM
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285391
|
|
Mr. DALLU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
BEMETARA
|
CH-03-002-053-002/10111
()
|
3303002000NRG24150220241987747
|
16/02/2024
|
SUNEETA BAI
|
3303002WL083602
|
SUNEETA BAI
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285398
|
|
SUNITA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
BEMETARA
|
CH-03-002-053-002/10132
()
|
3303002000NRG24150220241987769
|
16/02/2024
|
chitrekha
|
3303002WL083604
|
chitrekha
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285399
|
|
CHITRREKHA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
102
|
BEMETARA
|
CH-03-002-053-002/10132
()
|
3303002000NRG24150220241987768
|
16/02/2024
|
DHIRAJI RAM
|
3303002WL083604
|
DHIRAJI RAM
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285406
|
|
Mr. Dhiraji Singh Nirmalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BEMETARA
|
CH-03-002-053-002/10157-A
()
|
3303002000NRG24150220241987771
|
16/02/2024
|
babulal
|
3303002WL083604
|
babulal
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285405
|
|
Mr. BABULAL YADAV S O DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BEMETARA
|
CH-03-002-053-002/10157-A
()
|
3303002000NRG24150220241987770
|
16/02/2024
|
sukhbai
|
3303002WL083604
|
sukhbai
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285390
|
|
Mrs. SUKH BAI YADAV W O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BEMETARA
|
CH-03-002-053-002/10164
()
|
3303002000NRG24150220241987750
|
16/02/2024
|
Daulal
|
3303002WL083602
|
Daulal
|
00089
|
CBIN0283379
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285365
|
|
Mr. DAULAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24922
|
24922
|
|
|
|
|
|
|
|
|
106
|
BEMETARA
|
CH-03-002-029-002/406
()
|
3303002000NRG24160220241989257
|
16/02/2024
|
Bisakha
|
3303002WL083649
|
Bisakha
|
00093
|
CRGB0008108
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285272
|
|
Mrs. VISHAKHA BAI MANIKPURI W/O NAROTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BEMETARA
|
CH-03-002-029-002/637
()
|
3303002000NRG24160220241989331
|
16/02/2024
|
SEVAK RAM SAHU
|
3303002WL083649
|
SEVAK RAM SAHU
|
00093
|
CRGB0008108
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285245
|
|
Master SEVAK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BEMETARA
|
CH-03-002-029-002/650
()
|
3303002000NRG24160220241989339
|
16/02/2024
|
PRATIMA SAHU
|
3303002WL083649
|
PRATIMA SAHU
|
00093
|
CRGB0008108
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285418
|
|
MISS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEMETARA
|
CH-03-002-053-002/10129
()
|
3303002000NRG24150220241987748
|
16/02/2024
|
duuu pksdo
|
3303002WL083602
|
duuu pksdo
|
00093
|
CRGB0008108
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285268
|
|
DVARIKA YADU
|
BANK OF BARODA(606985)
|
|
110
|
BEMETARA
|
CH-03-002-084-002/208
()
|
3303002000NRG24160220241993896
|
16/02/2024
|
LALIT KUMAR
|
3303002WL083812
|
LALIT KUMAR
|
00093
|
CRGB0008108
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285275
|
|
LALIT SO JATIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7096
|
7096
|
|
|
|
|
|
|
|
|
111
|
BEMETARA
|
CH-03-002-023-004/108
()
|
3303002000NRG24160220241995367
|
16/02/2024
|
DEVSING
|
3303002WL083876
|
DEVSING
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285176
|
|
DEVSINGH GOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
BEMETARA
|
CH-03-002-023-004/108
()
|
3303002000NRG24160220241995368
|
16/02/2024
|
LAXMI BAI
|
3303002WL083876
|
LAXMI BAI
|
00093
|
CRGB0008114
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937285178
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
113
|
BEMETARA
|
CH-03-002-084-002/156
()
|
3303002000NRG24160220241993892
|
16/02/2024
|
RUPKUMAR TIWARI
|
3303002WL083812
|
RUPKUMAR TIWARI
|
00093
|
CRGB0008129
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285425
|
|
Mr. RUP KUMAR TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
114
|
BEMETARA
|
CH-03-002-023-002/100-A
()
|
3303002000NRG24160220241995348
|
16/02/2024
|
NANUK DAS
|
3303002WL083876
|
NANUK DAS
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285196
|
|
Mr. NANUK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BEMETARA
|
CH-03-002-023-002/100-A
()
|
3303002000NRG24160220241995349
|
16/02/2024
|
PHULMATI BAI
|
3303002WL083876
|
PHULMATI BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285430
|
|
Mrs. FULMANI BANJAREY W/O NANUK DAS BANJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BEMETARA
|
CH-03-002-023-002/64
()
|
3303002000NRG24160220241995353
|
16/02/2024
|
RAGHUWAR SAPRE
|
3303002WL083876
|
RAGHUWAR SAPRE
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285429
|
|
MR RAGHUVAR SAPRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEMETARA
|
CH-03-002-023-002/64
()
|
3303002000NRG24160220241995354
|
16/02/2024
|
RUPA BAI
|
3303002WL083876
|
RUPA BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285263
|
|
Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BEMETARA
|
CH-03-002-023-002/65
()
|
3303002000NRG24160220241995355
|
16/02/2024
|
DANESHWARI SAPRE
|
3303002WL083876
|
DANESHWARI SAPRE
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285428
|
|
Mrs. DHANESHWARI SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BEMETARA
|
CH-03-002-023-002/79
()
|
3303002000NRG24160220241995356
|
16/02/2024
|
MONGRA BAI
|
3303002WL083876
|
MONGRA BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285183
|
|
Mr. MONGARA BAI W/O MANT RAM YADAV ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BEMETARA
|
CH-03-002-023-002/82
()
|
3303002000NRG24160220241995358
|
16/02/2024
|
RAJANI BAI
|
3303002WL083876
|
RAJANI BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285426
|
|
Mrs. RAJNI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BEMETARA
|
CH-03-002-023-002/82
()
|
3303002000NRG24160220241995357
|
16/02/2024
|
SURESH
|
3303002WL083876
|
SURESH
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285427
|
|
SURESH YADAV S O DIL
|
BANK OF BARODA(606985)
|
|
122
|
BEMETARA
|
CH-03-002-023-002/86
()
|
3303002000NRG24160220241995360
|
16/02/2024
|
MUNNI
|
3303002WL083876
|
MUNNI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285199
|
|
Mrs. MUNNI BAI W/O PUNAU GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BEMETARA
|
CH-03-002-023-002/86
()
|
3303002000NRG24160220241995359
|
16/02/2024
|
PUNAU RAM
|
3303002WL083876
|
PUNAU RAM
|
00093
|
CRGB0008132
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937285198
|
|
Mr. PUNAU S/O MANGTU GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BEMETARA
|
CH-03-002-023-002/94
()
|
3303002000NRG24160220241995361
|
16/02/2024
|
AAJURAM
|
3303002WL083876
|
AAJURAM
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285182
|
|
Mr. AAJU RAM DAHAREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BEMETARA
|
CH-03-002-023-002/94
()
|
3303002000NRG24160220241995362
|
16/02/2024
|
MINA BAI
|
3303002WL083876
|
MINA BAI
|
00093
|
CRGB0008132
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937285200
|
|
Mrs. MEENA BAI W/O AAJU RAM GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BEMETARA
|
CH-03-002-023-002/96
()
|
3303002000NRG24160220241995364
|
16/02/2024
|
AMRIKA BAI
|
3303002WL083876
|
AMRIKA BAI
|
00093
|
CRGB0008132
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937285201
|
|
Mrs. Amrika Bai Jangade
|
INDIAN BANK(607105)
|
|
127
|
BEMETARA
|
CH-03-002-023-002/96
()
|
3303002000NRG24160220241995363
|
16/02/2024
|
GIRJA BAI
|
3303002WL083876
|
GIRJA BAI
|
00093
|
CRGB0008132
|
375
|
375
|
Processed
|
13/04/2024
|
|
2937285274
|
|
Mrs. GIRJA BAI JANGDE W/O NAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BEMETARA
|
CH-03-002-023-002/98
()
|
3303002000NRG24160220241995365
|
16/02/2024
|
SAMARU
|
3303002WL083876
|
SAMARU
|
00093
|
CRGB0008132
|
625
|
625
|
Processed
|
14/04/2024
|
|
2937285262
|
|
SAMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BEMETARA
|
CH-03-002-023-002/98-A
()
|
3303002000NRG24160220241995366
|
16/02/2024
|
SAGAR
|
3303002WL083876
|
SAGAR
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285195
|
|
Mr. SAGAR DAS S/O SAMARU DAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BEMETARA
|
CH-03-002-023-004/110
()
|
3303002000NRG24160220241995369
|
16/02/2024
|
BAHOR
|
3303002WL083876
|
BAHOR
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285179
|
|
BAHOR DHRUW
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
131
|
BEMETARA
|
CH-03-002-023-004/110
()
|
3303002000NRG24160220241995370
|
16/02/2024
|
NIRA BAI
|
3303002WL083876
|
NIRA BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285197
|
|
Mrs. NIRABAI W/O BAHOR GOAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BEMETARA
|
CH-03-002-023-004/129
()
|
3303002000NRG24160220241995371
|
16/02/2024
|
JANAKRAM
|
3303002WL083876
|
JANAKRAM
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285180
|
|
SHRI JANAKRAM GOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEMETARA
|
CH-03-002-023-004/129
()
|
3303002000NRG24160220241995372
|
16/02/2024
|
SARSVATI
|
3303002WL083876
|
SARSVATI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285177
|
|
Mrs. BHURI BAI W/O JANAK GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BEMETARA
|
CH-03-002-023-004/142
()
|
3303002000NRG24160220241995373
|
16/02/2024
|
SUNIL
|
3303002WL083876
|
SUNIL
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285432
|
|
SUNIL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
BEMETARA
|
CH-03-002-023-004/142
()
|
3303002000NRG24160220241995374
|
16/02/2024
|
SYAMA BAI
|
3303002WL083876
|
SYAMA BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285194
|
|
Mrs. SHYAMA BAI W/O SUNIL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BEMETARA
|
CH-03-002-023-004/151
()
|
3303002000NRG24160220241995375
|
16/02/2024
|
BHOLA RAM
|
3303002WL083876
|
BHOLA RAM
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285191
|
|
Mr. BHOLARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BEMETARA
|
CH-03-002-023-004/151
()
|
3303002000NRG24160220241995376
|
16/02/2024
|
MAMTA BAI
|
3303002WL083876
|
MAMTA BAI
|
00093
|
CRGB0008132
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937285271
|
|
Mrs. MAMTA BAI W/O BHOLA RAM DHRUVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BEMETARA
|
CH-03-002-023-004/157
()
|
3303002000NRG24160220241995377
|
16/02/2024
|
GAJJU RAM
|
3303002WL083876
|
GAJJU RAM
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285431
|
|
GAJJU RAM DHURV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
BEMETARA
|
CH-03-002-023-004/157
()
|
3303002000NRG24160220241995378
|
16/02/2024
|
KUSHAL BAI
|
3303002WL083876
|
KUSHAL BAI
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285203
|
|
Mrs. KUSHAL BAI W/O GAJJU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BEMETARA
|
CH-03-002-023-004/282
()
|
3303002000NRG24160220241995380
|
16/02/2024
|
SUKHLAL
|
3303002WL083876
|
SUKHLAL
|
00093
|
CRGB0008132
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937285188
|
|
SUKLAL / LALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BEMETARA
|
CH-03-002-023-004/30
()
|
3303002000NRG24160220241995381
|
16/02/2024
|
phagu sapre
|
3303002WL083876
|
phagu sapre
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285265
|
|
Mr. FAGU SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BEMETARA
|
CH-03-002-023-004/30
()
|
3303002000NRG24160220241995382
|
16/02/2024
|
shivkumari bai
|
3303002WL083876
|
shivkumari bai
|
00093
|
CRGB0008132
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285266
|
|
Mrs. SHIVKUMARI SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BEMETARA
|
CH-03-002-023-004/34
()
|
3303002000NRG24160220241995383
|
16/02/2024
|
sarju sapre
|
3303002WL083876
|
sarju sapre
|
00093
|
CRGB0008132
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937285184
|
|
Mr. SARJOO SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BEMETARA
|
CH-03-002-023-004/34
()
|
3303002000NRG24160220241995384
|
16/02/2024
|
sushila
|
3303002WL083876
|
sushila
|
00093
|
CRGB0008132
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937285267
|
|
Mrs. SUSHIL SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BEMETARA
|
CH-03-002-023-004/43
()
|
3303002000NRG24160220241995385
|
16/02/2024
|
TORANI
|
3303002WL083876
|
TORANI
|
00093
|
CRGB0008132
|
125
|
125
|
Processed
|
13/04/2024
|
|
2937285278
|
|
Mrs. TORNI BAI W/O ARUN GADRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BEMETARA
|
CH-03-002-027-002/102
()
|
3303002000NRG24160220241994933
|
16/02/2024
|
PARMANAND
|
3303002WL083859
|
PARMANAND
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937285247
|
|
PARMANAND NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BEMETARA
|
CH-03-002-027-002/104
()
|
3303002000NRG24160220241994935
|
16/02/2024
|
ANKALHIN
|
3303002WL083859
|
ANKALHIN
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285420
|
|
Mrs. ANKALHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BEMETARA
|
CH-03-002-027-002/104
()
|
3303002000NRG24160220241994934
|
16/02/2024
|
SATRUHAN
|
3303002WL083859
|
SATRUHAN
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285208
|
|
Mr. SHATRUHAN S/O JETHU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BEMETARA
|
CH-03-002-027-002/110
()
|
3303002000NRG24160220241994936
|
16/02/2024
|
nilkanth
|
3303002WL083859
|
nilkanth
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285209
|
|
Ms. NEELKANTH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BEMETARA
|
CH-03-002-027-002/113
()
|
3303002000NRG24160220241994937
|
16/02/2024
|
BIDUSA
|
3303002WL083859
|
BIDUSA
|
00093
|
CRGB0008132
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2937285276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BEMETARA
|
CH-03-002-027-002/117
()
|
3303002000NRG24160220241994940
|
16/02/2024
|
RADHA BAI
|
3303002WL083859
|
RADHA BAI
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285186
|
|
Mrs. RADHABAI W/O RAM JI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BEMETARA
|
CH-03-002-027-002/117
()
|
3303002000NRG24160220241994941
|
16/02/2024
|
RAMJI
|
3303002WL083859
|
RAMJI
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285221
|
|
RAMJI DHRUW
|
BANK OF BARODA(606985)
|
|
153
|
BEMETARA
|
CH-03-002-027-002/120
()
|
3303002000NRG24160220241994943
|
16/02/2024
|
ANJANI
|
3303002WL083859
|
ANJANI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285190
|
|
Mrs. ANJANI W/O YASWANT DHRUV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BEMETARA
|
CH-03-002-027-002/120
()
|
3303002000NRG24160220241994942
|
16/02/2024
|
YASHWANT
|
3303002WL083859
|
YASHWANT
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285206
|
|
Mrs. ASHWAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BEMETARA
|
CH-03-002-027-002/121
()
|
3303002000NRG24160220241994944
|
16/02/2024
|
JITTU
|
3303002WL083859
|
JITTU
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285424
|
|
Mr. JITENRA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BEMETARA
|
CH-03-002-027-002/124
()
|
3303002000NRG24160220241994945
|
16/02/2024
|
BINDA
|
3303002WL083859
|
BINDA
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285207
|
|
Mrs. BINDA BAI W/O RAJ KUMAR NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BEMETARA
|
CH-03-002-027-002/204
()
|
3303002000NRG24160220241994950
|
16/02/2024
|
RAJESH
|
3303002WL083859
|
RAJESH
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285185
|
|
Mr. RAJESH KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BEMETARA
|
CH-03-002-027-002/205
()
|
3303002000NRG24160220241994952
|
16/02/2024
|
SUNITA BAI
|
3303002WL083859
|
SUNITA BAI
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285249
|
|
Mrs. SUNITA BAI MARKAM W/OISHWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BEMETARA
|
CH-03-002-027-002/208
()
|
3303002000NRG24160220241994953
|
16/02/2024
|
BIRENDRA DHRUW
|
3303002WL083859
|
BIRENDRA DHRUW
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285248
|
|
Mr. BIRENDRA DHRUVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BEMETARA
|
CH-03-002-027-002/212
()
|
3303002000NRG24160220241994955
|
16/02/2024
|
CHITREKHA BAI
|
3303002WL083859
|
CHITREKHA BAI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285254
|
|
CHITREKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BEMETARA
|
CH-03-002-027-002/213
()
|
3303002000NRG24160220241994956
|
16/02/2024
|
LAXMI
|
3303002WL083859
|
LAXMI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285257
|
|
MRS LAXMICHANDRAKAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEMETARA
|
CH-03-002-027-002/252
()
|
3303002000NRG24160220241994959
|
16/02/2024
|
NARAD NISHAD
|
3303002WL083859
|
NARAD NISHAD
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285210
|
|
Master NARAD KUMAR NISHAD S/O SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BEMETARA
|
CH-03-002-027-002/376
()
|
3303002000NRG24160220241994964
|
16/02/2024
|
ASHWANI
|
3303002WL083859
|
ASHWANI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285258
|
|
ASHWANI BAI MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BEMETARA
|
CH-03-002-027-002/376
()
|
3303002000NRG24160220241994963
|
16/02/2024
|
GANESH
|
3303002WL083859
|
GANESH
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285259
|
|
GANESH RAM MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BEMETARA
|
CH-03-002-027-002/378
()
|
3303002000NRG24160220241994965
|
16/02/2024
|
SATRUHAN
|
3303002WL083859
|
SATRUHAN
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285423
|
|
SHATRUHAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BEMETARA
|
CH-03-002-027-002/381
()
|
3303002000NRG24160220241994966
|
16/02/2024
|
TRIVENI
|
3303002WL083859
|
TRIVENI
|
00093
|
CRGB0008132
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937285246
|
|
Mrs. TRIVENI W/O FAGU CHANDRAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BEMETARA
|
CH-03-002-027-002/385
()
|
3303002000NRG24160220241994968
|
16/02/2024
|
KUMARI
|
3303002WL083859
|
KUMARI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285250
|
|
Mrs. KUMARI YADAV S/O RAMLALYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BEMETARA
|
CH-03-002-027-002/385
()
|
3303002000NRG24160220241994967
|
16/02/2024
|
RAMLAL
|
3303002WL083859
|
RAMLAL
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285251
|
|
Mr. RAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BEMETARA
|
CH-03-002-027-002/391-A
()
|
3303002000NRG24160220241994971
|
16/02/2024
|
GIRJA
|
3303002WL083859
|
GIRJA
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285255
|
|
GIRJA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BEMETARA
|
CH-03-002-027-002/397
()
|
3303002000NRG24160220241994973
|
16/02/2024
|
CHANDA
|
3303002WL083859
|
CHANDA
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285253
|
|
CHANDABAI SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BEMETARA
|
CH-03-002-027-002/397
()
|
3303002000NRG24160220241994972
|
16/02/2024
|
Kalyan
|
3303002WL083859
|
Kalyan
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285256
|
|
KALYAN SINGH SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BEMETARA
|
CH-03-002-027-002/397-A
()
|
3303002000NRG24160220241994974
|
16/02/2024
|
SANTOSHI
|
3303002WL083859
|
SANTOSHI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285419
|
|
Mrs. SANTOSHEE W/O CHITRENG GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BEMETARA
|
CH-03-002-027-002/421
()
|
3303002000NRG24160220241994975
|
16/02/2024
|
RAHUL
|
3303002WL083859
|
RAHUL
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285340
|
|
Mr. RAHUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BEMETARA
|
CH-03-002-027-002/556
()
|
3303002000NRG24160220241994978
|
16/02/2024
|
ISHWARI
|
3303002WL083859
|
ISHWARI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285261
|
|
Mr. ISHWARI S/O SURIT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BEMETARA
|
CH-03-002-027-002/556
()
|
3303002000NRG24160220241994977
|
16/02/2024
|
Surit
|
3303002WL083859
|
Surit
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285260
|
|
Mr. SURIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BEMETARA
|
CH-03-002-027-002/637
()
|
3303002000NRG24160220241994981
|
16/02/2024
|
SATRUPA
|
3303002WL083859
|
SATRUPA
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285181
|
|
Mrs. SATRUPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BEMETARA
|
CH-03-002-027-002/652
()
|
3303002000NRG24160220241994983
|
16/02/2024
|
SHATRUHAN
|
3303002WL083859
|
SHATRUHAN
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285187
|
|
Mr. SHATRUHAN S/O BHAVAR SINGH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BEMETARA
|
CH-03-002-027-002/652
()
|
3303002000NRG24160220241994982
|
16/02/2024
|
THAGIYA
|
3303002WL083859
|
THAGIYA
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285421
|
|
Mrs. THAGIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BEMETARA
|
CH-03-002-027-002/668
()
|
3303002000NRG24160220241994987
|
16/02/2024
|
GODAVARI
|
3303002WL083859
|
GODAVARI
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285189
|
|
Mrs. GODAVARI BAI W/O SATYANARAYAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BEMETARA
|
CH-03-002-027-002/668
()
|
3303002000NRG24160220241994986
|
16/02/2024
|
SATNARAYAN
|
3303002WL083859
|
SATNARAYAN
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285280
|
|
Mr. SATYNARAYAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BEMETARA
|
CH-03-002-027-002/713
()
|
3303002000NRG24160220241994988
|
16/02/2024
|
JALESHWARI
|
3303002WL083859
|
JALESHWARI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285264
|
|
JALESHAWARI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BEMETARA
|
CH-03-002-027-002/717
()
|
3303002000NRG24160220241994989
|
16/02/2024
|
TULARAM
|
3303002WL083859
|
TULARAM
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285282
|
|
Mr. TULARAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BEMETARA
|
CH-03-002-027-002/719
()
|
3303002000NRG24160220241994990
|
16/02/2024
|
TARUN BAI
|
3303002WL083859
|
TARUN BAI
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2937285244
|
|
Mrs. TARUN BAI NETAM W/O DINESH NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BEMETARA
|
CH-03-002-027-002/97
()
|
3303002000NRG24160220241994995
|
16/02/2024
|
MANISHA
|
3303002WL083859
|
MANISHA
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937285281
|
|
Mrs. MANISHA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BEMETARA
|
CH-03-002-027-002/97
()
|
3303002000NRG24160220241994994
|
16/02/2024
|
MOHAN
|
3303002WL083859
|
MOHAN
|
00093
|
CRGB0008132
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937285277
|
|
MOHAN DAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BEMETARA
|
CH-03-002-027-002/98
()
|
3303002000NRG24160220241994996
|
16/02/2024
|
RAJKUMAR
|
3303002WL083859
|
RAJKUMAR
|
00093
|
CRGB0008132
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285422
|
|
RAJKUMAR SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BEMETARA
|
CH-03-002-029-002/10128
()
|
3303002000NRG24160220241989148
|
16/02/2024
|
PUNAU
|
3303002WL083649
|
PUNAU
|
00093
|
CRGB0008132
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285279
|
|
Mr. PUNAU S/O MANGLU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BEMETARA
|
CH-03-002-029-002/20340
()
|
3303002000NRG24160220241989206
|
16/02/2024
|
PRABHA BAI GENDRE
|
3303002WL083649
|
PRABHA BAI GENDRE
|
00093
|
CRGB0008132
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285211
|
|
Mrs. PRABHA BAI SO RAMESH GENDRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
189
|
BEMETARA
|
CH-03-002-029-002/418
()
|
3303002000NRG24160220241989268
|
16/02/2024
|
CHANDRIKA
|
3303002WL083649
|
CHANDRIKA
|
00093
|
CRGB0008132
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285193
|
|
Mrs. CHA NDRIKA BAI GENDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BEMETARA
|
CH-03-002-029-002/621
()
|
3303002000NRG24160220241989320
|
16/02/2024
|
DURGESH KUMAR SAHU
|
3303002WL083649
|
DURGESH KUMAR SAHU
|
00093
|
CRGB0008132
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285252
|
|
Mr. DURGESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BEMETARA
|
CH-03-002-029-002/633
()
|
3303002000NRG24160220241989326
|
16/02/2024
|
Dhanesh Kumar sahu
|
3303002WL083649
|
Dhanesh Kumar sahu
|
00093
|
CRGB0008132
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285204
|
|
MR DHANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79936
|
79936
|
|
|
|
|
|
|
|
|
192
|
BEMETARA
|
CH-03-002-023-002/55
()
|
3303002000NRG24160220241995352
|
16/02/2024
|
MANSHARAM
|
3303002WL083876
|
MANSHARAM
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285269
|
|
Mr. MANSHA RAM S/O KHEDU GADARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BEMETARA
|
CH-03-002-023-004/159
()
|
3303002000NRG24160220241995379
|
16/02/2024
|
RANIYA BAI
|
3303002WL083876
|
RANIYA BAI
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285270
|
|
Mrs. RANIYA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BEMETARA
|
CH-03-002-053-002/10009
()
|
3303002000NRG24150220241987767
|
16/02/2024
|
kainja ram
|
3303002WL083604
|
kainja ram
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285202
|
|
Mrs. Keja Bai Yadu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
195
|
BEMETARA
|
CH-03-002-029-002/10140
()
|
3303002000NRG24160220241989158
|
16/02/2024
|
AMARDAS
|
3303002WL083649
|
AMARDAS
|
00176
|
IDIB000B730
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285376
|
|
Mr. AMAR DAS
|
INDIAN BANK(607105)
|
|
196
|
BEMETARA
|
CH-03-002-029-002/20156
()
|
3303002000NRG24160220241989171
|
16/02/2024
|
Ramchandra
|
3303002WL083649
|
Ramchandra
|
00176
|
IDIB000B730
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285411
|
|
Mr. RAMCHAND CHATURVEDI
|
INDIAN BANK(607105)
|
|
197
|
BEMETARA
|
CH-03-002-029-002/375-B
()
|
3303002000NRG24160220241989235
|
16/02/2024
|
JAMUNA SAHU
|
3303002WL083649
|
JAMUNA SAHU
|
00176
|
IDIB000B730
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285273
|
|
Mrs. Jamuna Bai Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
198
|
BEMETARA
|
CH-03-002-029-002/10141
()
|
3303002000NRG24160220241989160
|
16/02/2024
|
sulekh bai
|
3303002WL083649
|
sulekh bai
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285381
|
|
MRS SULEKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BEMETARA
|
CH-03-002-029-002/118
()
|
3303002000NRG24160220241989161
|
16/02/2024
|
CHANDRAPRAKASH
|
3303002WL083649
|
CHANDRAPRAKASH
|
00415
|
SBIN0000296
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285417
|
|
CHANDRAPRAKASH YADAV S/O DHANSAY
|
BANK OF INDIA(508505)
|
|
200
|
BEMETARA
|
CH-03-002-029-002/118
()
|
3303002000NRG24160220241989162
|
16/02/2024
|
LAXMI YADAV
|
3303002WL083649
|
LAXMI YADAV
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285408
|
|
LAKSHAMI
|
BANK OF INDIA(508505)
|
|
201
|
BEMETARA
|
CH-03-002-029-002/20156
()
|
3303002000NRG24160220241989172
|
16/02/2024
|
Savitri
|
3303002WL083649
|
Savitri
|
00415
|
SBIN0000296
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937285367
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BEMETARA
|
CH-03-002-029-002/202312
()
|
3303002000NRG24160220241989176
|
16/02/2024
|
HEMLATA
|
3303002WL083649
|
HEMLATA
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285396
|
|
MISS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BEMETARA
|
CH-03-002-029-002/202340
()
|
3303002000NRG24160220241989184
|
16/02/2024
|
manhari yadav
|
3303002WL083649
|
manhari yadav
|
00415
|
SBIN0000296
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285413
|
|
SHRI MANHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BEMETARA
|
CH-03-002-029-002/20321
()
|
3303002000NRG24160220241989192
|
16/02/2024
|
samkuwar
|
3303002WL083649
|
samkuwar
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285363
|
|
MRS SHYAMKUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BEMETARA
|
CH-03-002-029-002/20336-A
()
|
3303002000NRG24160220241989203
|
16/02/2024
|
CHITREKHA
|
3303002WL083649
|
CHITREKHA
|
00415
|
SBIN0000296
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285389
|
|
CHITREKHA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
BEMETARA
|
CH-03-002-029-002/20345
()
|
3303002000NRG24160220241989208
|
16/02/2024
|
jeet kumari yadav
|
3303002WL083649
|
jeet kumari yadav
|
00415
|
SBIN0000296
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285386
|
|
JEET KUMARI D O CHOT
|
BANK OF BARODA(606985)
|
|
207
|
BEMETARA
|
CH-03-002-029-002/319
()
|
3303002000NRG24160220241989230
|
16/02/2024
|
BHUSHAN SAHU
|
3303002WL083649
|
BHUSHAN SAHU
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285384
|
|
BHUSHAN KUMAR SAHU S/O KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
208
|
BEMETARA
|
CH-03-002-029-002/319
()
|
3303002000NRG24160220241989231
|
16/02/2024
|
GIRAJA SAHU
|
3303002WL083649
|
GIRAJA SAHU
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285383
|
|
GIRJA BAI SAHU W/O BHOOSHAN SAHU
|
BANK OF INDIA(508505)
|
|
209
|
BEMETARA
|
CH-03-002-029-002/371-B
()
|
3303002000NRG24160220241989234
|
16/02/2024
|
SARSWATI BAI
|
3303002WL083649
|
SARSWATI BAI
|
00415
|
SBIN0000296
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937285361
|
|
MRS SARASATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
BEMETARA
|
CH-03-002-029-002/377
()
|
3303002000NRG24160220241989238
|
16/02/2024
|
PARETAN YADAV
|
3303002WL083649
|
PARETAN YADAV
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285414
|
|
MRS PARETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
BEMETARA
|
CH-03-002-029-002/377-A
()
|
3303002000NRG24160220241989239
|
16/02/2024
|
DILHARAN
|
3303002WL083649
|
DILHARAN
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285388
|
|
DILHARAN RAM BAISAKHU
|
BANK OF INDIA(508505)
|
|
212
|
BEMETARA
|
CH-03-002-029-002/377-B
()
|
3303002000NRG24160220241989241
|
16/02/2024
|
hembati
|
3303002WL083649
|
hembati
|
00415
|
SBIN0000296
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937285404
|
|
MRS HEMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
BEMETARA
|
CH-03-002-029-002/384
()
|
3303002000NRG24160220241989243
|
16/02/2024
|
KUNTI BAI SAHU
|
3303002WL083649
|
KUNTI BAI SAHU
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285377
|
|
SHRI KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
BEMETARA
|
CH-03-002-029-002/398
()
|
3303002000NRG24160220241989254
|
16/02/2024
|
GOURI NETAM
|
3303002WL083649
|
GOURI NETAM
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285397
|
|
MISS GOURI NETAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BEMETARA
|
CH-03-002-029-002/404
()
|
3303002000NRG24160220241989256
|
16/02/2024
|
HEMEENBAI
|
3303002WL083649
|
HEMEENBAI
|
00415
|
SBIN0000296
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285380
|
|
MISS HEMIN GOYAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
BEMETARA
|
CH-03-002-029-002/414-A
()
|
3303002000NRG24160220241989262
|
16/02/2024
|
bhagyalakshmi
|
3303002WL083649
|
bhagyalakshmi
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285407
|
|
MRS BHAGYALAKSHMI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
217
|
BEMETARA
|
CH-03-002-029-002/415
()
|
3303002000NRG24160220241989263
|
16/02/2024
|
TIJMAT
|
3303002WL083649
|
TIJMAT
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285357
|
|
MRS TIJMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BEMETARA
|
CH-03-002-029-002/416
()
|
3303002000NRG24160220241989265
|
16/02/2024
|
GEETA
|
3303002WL083649
|
GEETA
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285378
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
BEMETARA
|
CH-03-002-029-002/485
()
|
3303002000NRG24160220241989282
|
16/02/2024
|
KARUNA
|
3303002WL083649
|
KARUNA
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285364
|
|
MRS KURUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
BEMETARA
|
CH-03-002-029-002/520
()
|
3303002000NRG24160220241989295
|
16/02/2024
|
BISANI
|
3303002WL083649
|
BISANI
|
00415
|
SBIN0000296
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937285400
|
|
BISANI BAI YADAV W/O PARSOTTAM YADAV
|
BANK OF INDIA(508505)
|
|
221
|
BEMETARA
|
CH-03-002-029-002/520
()
|
3303002000NRG24160220241989294
|
16/02/2024
|
PARSHOTTAM
|
3303002WL083649
|
PARSHOTTAM
|
00415
|
SBIN0000296
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937285401
|
|
PASOTTAM KUMAR YADAV S/O BUDHRAM
|
BANK OF INDIA(508505)
|
|
222
|
BEMETARA
|
CH-03-002-029-002/572
()
|
3303002000NRG24160220241989301
|
16/02/2024
|
SANTOSH KUMAR
|
3303002WL083649
|
SANTOSH KUMAR
|
00415
|
SBIN0000296
|
324
|
324
|
Processed
|
13/04/2024
|
|
2937285372
|
|
SANTOSH NETAM S/O SULTANA NETAM
|
BANK OF INDIA(508505)
|
|
223
|
BEMETARA
|
CH-03-002-029-002/587-A
()
|
3303002000NRG24160220241989309
|
16/02/2024
|
HEMAN
|
3303002WL083649
|
HEMAN
|
00415
|
SBIN0000296
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285382
|
|
HEMANT KUMAR SAHU S/O RAMADHAR
|
BANK OF INDIA(508505)
|
|
224
|
BEMETARA
|
CH-03-002-029-002/587-A
()
|
3303002000NRG24160220241989310
|
16/02/2024
|
PUNITA BAI
|
3303002WL083649
|
PUNITA BAI
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285360
|
|
MRS PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BEMETARA
|
CH-03-002-029-002/600
()
|
3303002000NRG24160220241989311
|
16/02/2024
|
ANJU
|
3303002WL083649
|
ANJU
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285393
|
|
ANJU DHRUW
|
IDBI BANK(607095)
|
|
226
|
BEMETARA
|
CH-03-002-029-002/604
()
|
3303002000NRG24160220241989313
|
16/02/2024
|
SUMINTRA BAI
|
3303002WL083649
|
SUMINTRA BAI
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285392
|
|
SUMITRA BAI W/O HOLU
|
BANK OF INDIA(508505)
|
|
227
|
BEMETARA
|
CH-03-002-029-002/608
()
|
3303002000NRG24160220241989314
|
16/02/2024
|
PRATIMA DHURVE
|
3303002WL083649
|
PRATIMA DHURVE
|
00415
|
SBIN0000296
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937285415
|
|
MRS PRATIMA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BEMETARA
|
CH-03-002-029-002/620
()
|
3303002000NRG24160220241989319
|
16/02/2024
|
PRIYA
|
3303002WL083649
|
PRIYA
|
00415
|
SBIN0000296
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285394
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BEMETARA
|
CH-03-002-029-002/629
()
|
3303002000NRG24160220241989324
|
16/02/2024
|
ROHINI YADAV
|
3303002WL083649
|
ROHINI YADAV
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285358
|
|
ROHANI YADAV D/O PARDESHI YADAV
|
BANK OF INDIA(508505)
|
|
230
|
BEMETARA
|
CH-03-002-029-002/635
()
|
3303002000NRG24160220241989329
|
16/02/2024
|
Eshwari bai
|
3303002WL083649
|
Eshwari bai
|
00415
|
SBIN0000296
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285395
|
|
ISHWARI GENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BEMETARA
|
CH-03-002-044-002/320-C
()
|
3303002000NRG24150220241987741
|
16/02/2024
|
VIJAY
|
3303002WL083601
|
VIJAY
|
00415
|
SBIN0000296
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285416
|
|
SHRI VIJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
BEMETARA
|
CH-03-002-053-002/10009
()
|
3303002000NRG24150220241987766
|
16/02/2024
|
balla ram
|
3303002WL083604
|
balla ram
|
00415
|
SBIN0000296
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285371
|
|
MR BALLA RAM YADU
|
STATE BANK OF INDIA(508548)
|
|
233
|
BEMETARA
|
CH-03-002-084-002/206
()
|
3303002000NRG24160220241993895
|
16/02/2024
|
SANTOSHI BAI
|
3303002WL083812
|
SANTOSHI BAI
|
00415
|
SBIN0000296
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285243
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37696
|
37696
|
|
|
|
|
|
|
|
|
234
|
BEMETARA
|
CH-03-002-023-002/288
()
|
3303002000NRG24160220241995351
|
16/02/2024
|
SHRIRAM SAPRE
|
3303002WL083876
|
SHRIRAM SAPRE
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285369
|
|
Mr. SHRIRAM SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
235
|
BEMETARA
|
CH-03-002-084-002/3
()
|
3303002000NRG24160220241993903
|
16/02/2024
|
CHANDRIKA BAI DHRUW
|
3303002WL083812
|
CHANDRIKA BAI DHRUW
|
00415
|
SBIN0010830
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285356
|
|
MRS CHANDRIKA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
236
|
BEMETARA
|
CH-03-002-084-002/34
()
|
3303002000NRG24160220241993904
|
16/02/2024
|
YOGESHWER SAHU
|
3303002WL083812
|
YOGESHWER SAHU
|
00415
|
SBIN0010830
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285242
|
|
MR YOGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BEMETARA
|
CH-03-002-084-002/49
()
|
3303002000NRG24160220241993907
|
16/02/2024
|
Kajal Markandey
|
3303002WL083812
|
Kajal Markandey
|
00415
|
SBIN0010830
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285412
|
|
MISS KAJAL MARKANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
238
|
BEMETARA
|
CH-03-002-023-002/100-A
()
|
3303002000NRG24160220241995350
|
16/02/2024
|
BIRENDRA
|
3303002WL083876
|
BIRENDRA
|
00462
|
UCBA0002836
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937285359
|
|
BIRENDRA KUMAR
|
UCO BANK(607066)
|
|
239
|
BEMETARA
|
CH-03-002-029-002/10140
()
|
3303002000NRG24160220241989159
|
16/02/2024
|
patrika
|
3303002WL083649
|
patrika
|
00462
|
UCBA0002836
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285241
|
|
PATRIKA BAI W/O AMARDAS
|
UCO BANK(607066)
|
|
240
|
BEMETARA
|
CH-03-002-029-002/129
()
|
3303002000NRG24160220241989163
|
16/02/2024
|
AKHILESH DHRUW
|
3303002WL083649
|
AKHILESH DHRUW
|
00462
|
UCBA0002836
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285362
|
|
AKLESH
|
UCO BANK(607066)
|
|
241
|
BEMETARA
|
CH-03-002-029-002/375-C
()
|
3303002000NRG24160220241989236
|
16/02/2024
|
HARIPRASAD SAHU
|
3303002WL083649
|
HARIPRASAD SAHU
|
00462
|
UCBA0002836
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937285240
|
|
Mr. HARI PRASAD SAHU SO LEKHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
242
|
BEMETARA
|
CH-03-002-029-002/377
()
|
3303002000NRG24160220241989237
|
16/02/2024
|
Baisakhu
|
3303002WL083649
|
Baisakhu
|
00462
|
UCBA0002836
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285239
|
|
Mr. BAISAKHU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
243
|
BEMETARA
|
CH-03-002-029-002/508
()
|
3303002000NRG24160220241989289
|
16/02/2024
|
LATA BAI SAHU
|
3303002WL083649
|
LATA BAI SAHU
|
00462
|
UCBA0002836
|
162
|
162
|
Processed
|
13/04/2024
|
|
2937285373
|
|
LATA BAI SAHU
|
UCO BANK(607066)
|
|
244
|
BEMETARA
|
CH-03-002-029-002/623
()
|
3303002000NRG24160220241989322
|
16/02/2024
|
BIRJHU
|
3303002WL083649
|
BIRJHU
|
00462
|
UCBA0002836
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285366
|
|
MR BIRJHU BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
245
|
BEMETARA
|
CH-03-002-084-002/275
()
|
3303002000NRG24160220241993902
|
16/02/2024
|
ANURADHA SAHU
|
3303002WL083812
|
ANURADHA SAHU
|
00462
|
UCBA0003303
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285368
|
|
MS ANURADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
246
|
BEMETARA
|
CH-03-002-029-002/100146
()
|
3303002000NRG24160220241989143
|
16/02/2024
|
RVENDRA DHRUW
|
3303002WL083649
|
RVENDRA DHRUW
|
00468
|
UBIN0568040
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2937285205
|
|
RAVENDRA KUMAR DHRUV
|
UNION BANK OF INDIA(508500)
|
|
247
|
BEMETARA
|
CH-03-002-084-002/211
()
|
3303002000NRG24160220241993898
|
16/02/2024
|
DAULAT
|
3303002WL083812
|
DAULAT
|
00468
|
UBIN0568040
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285192
|
|
DAULAT KUMAR DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
248
|
BEMETARA
|
CH-03-002-053-002/10129
()
|
3303002000NRG24150220241987749
|
16/02/2024
|
SONIYA
|
3303002WL083602
|
SONIYA
|
00468
|
UBIN0829773
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937285370
|
|
SONIYA YADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
249
|
BEMETARA
|
CH-03-002-084-002/34-A
()
|
3303002000NRG24160220241993905
|
16/02/2024
|
Rekha Sahu
|
3303002WL083812
|
Rekha Sahu
|
00553
|
INDB0000489
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2937285238
|
|
Mrs. RAKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
250
|
BEMETARA
|
CH-03-002-027-002/730
()
|
3303002000NRG24160220241994991
|
16/02/2024
|
RUPESH KUMAR
|
3303002WL083859
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2937285230
|
|
RUPESH KUMAR SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BEMETARA
|
CH-03-002-029-002/641
()
|
3303002000NRG24160220241989333
|
16/02/2024
|
KAUSHILYA SAHU
|
3303002WL083649
|
KAUSHILYA SAHU
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285231
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BEMETARA
|
CH-03-002-029-002/642
()
|
3303002000NRG24160220241989334
|
16/02/2024
|
JHUNA BAI
|
3303002WL083649
|
JHUNA BAI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/04/2024
|
|
2937285232
|
|
JHUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BEMETARA
|
CH-03-002-029-002/643
()
|
3303002000NRG24160220241989335
|
16/02/2024
|
MELARAM SAHU
|
3303002WL083649
|
MELARAM SAHU
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
14/04/2024
|
|
2937285233
|
|
MELARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BEMETARA
|
CH-03-002-029-002/643
()
|
3303002000NRG24160220241989336
|
16/02/2024
|
MINU BAI SAHU
|
3303002WL083649
|
MINU BAI SAHU
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
14/04/2024
|
|
2937285234
|
|
MINU BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BEMETARA
|
CH-03-002-029-002/655
()
|
3303002000NRG24160220241989340
|
16/02/2024
|
CHAMPA CHATURVEDI
|
3303002WL083649
|
CHAMPA CHATURVEDI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/04/2024
|
|
2937285237
|
|
CHAMPA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BEMETARA
|
CH-03-002-053-002/10010
()
|
3303002000NRG24150220241987777
|
16/02/2024
|
MOMBATTI YADAV
|
3303002WL083606
|
MOMBATTI YADAV
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937285235
|
|
MOMBATTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BEMETARA
|
CH-03-002-084-002/208
()
|
3303002000NRG24160220241993897
|
16/02/2024
|
Munni Markandey
|
3303002WL083812
|
Munni Markandey
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2937285236
|
|
Munni Markandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290732
|
290732
|
|
|
|
|
|
|
|