Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_300523APB_FTO_130044
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-03-002-037-002/453
() 		3303002000NRG24300520230692852 30/05/2023 LAXMI DINDE 3303002WL016389 LAXMI DINDE 00045 BARB0BEMETA 356 356 Processed 03/06/2023 2083931449 LAXMI W/O MANOJ KUMAR BANK OF BARODA(606985)
2 BEMETARA CH-03-002-039-002/369
() 		3303002000NRG24300520230688196 30/05/2023 YOGESH KUMAR SAHU 3303002WL016239 YOGESH KUMAR SAHU 00045 BARB0BEMETA 592 592 Processed 03/06/2023 2083931469 YOGESH BANK OF INDIA(508505)
3 BEMETARA CH-03-002-042-002/20003-A
() 		3303002000NRG24300520230688321 30/05/2023 SHIV KUMAR 3303002WL016243 SHIV KUMAR 00045 BARB0BEMETA 1267 1267 Processed 03/06/2023 2083931580 SHIV KUMAR SO SUDH RAM BANK OF BARODA(606985)
4 BEMETARA CH-03-002-071-002/115
() 		3303002000NRG24300520230683913 30/05/2023 shantiibai 3303002WL016122 shantiibai 00045 BARB0BEMETA 474 474 Processed 03/06/2023 2083931581 SHANTI SAHU WO KOMAL SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-071-002/14
() 		3303002000NRG24300520230683935 30/05/2023 KUMARI 3303002WL016122 KUMARI 00045 BARB0BEMETA 632 632 Processed 03/06/2023 2083931594 Kumari Bai Yadav BANK OF BARODA(606985)
6 BEMETARA CH-03-002-071-002/14
() 		3303002000NRG24300520230683934 30/05/2023 SURENDRA 3303002WL016122 SURENDRA 00045 BARB0BEMETA 632 632 Processed 03/06/2023 2083931593 Surendra Yadav BANK OF BARODA(606985)
7 BEMETARA CH-03-002-071-002/160
() 		3303002000NRG24300520230683952 30/05/2023 LAXMI 3303002WL016122 LAXMI 00045 BARB0BEMETA 632 632 Processed 03/06/2023 2083931384 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
8 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24300520230683984 30/05/2023 DURPAT 3303002WL016122 DURPAT 00045 BARB0BEMETA 632 632 Processed 03/06/2023 2083931582 DURPAT SAHU WO NARESH SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24300520230683986 30/05/2023 BABULAL 3303002WL016122 BABULAL 00045 BARB0BEMETA 632 632 Processed 03/06/2023 2083931585 Mr. BABOOLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-071-002/80
() 		3303002000NRG24300520230684004 30/05/2023 RAJA 3303002WL016122 RAJA 00045 BARB0BEMETA 632 632 Processed 03/06/2023 2083931584 RAJA SAHU CANARA BANK(508532)
11 BEMETARA CH-03-002-079-003/212
() 		3303002000NRG24290520230678562 30/05/2023 PYARE LAL GENDRE 3303002WL015962 PYARE LAL GENDRE 00045 BARB0BEMETA 116 116 Processed 03/06/2023 2083931583 PYARE LAL GENDRE BANK OF BARODA(606985)
12 BEMETARA CH-03-002-087-001/456
() 		3303002000NRG24300520230683823 30/05/2023 SANTOSHI SAHU 3303002WL016116 SANTOSHI SAHU 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931592 Santoshi Sahu BANK OF BARODA(606985)
13 BEMETARA CH-03-002-087-001/78
() 		3303002000NRG24300520230683832 30/05/2023 CHANDRIKA 3303002WL016116 CHANDRIKA 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931586 CHANDRIKA B SAHU BANK OF BARODA(606985)
14 BEMETARA CH-03-002-087-001/78
() 		3303002000NRG24300520230683831 30/05/2023 leku ram sahu 3303002WL016116 leku ram sahu 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931590 Mr. LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24300520230683834 30/05/2023 champa 3303002WL016116 champa 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931588 Champa Bai BANK OF BARODA(606985)
16 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24300520230683836 30/05/2023 DUGESHWARI SAHU 3303002WL016116 DUGESHWARI SAHU 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931591 Dugeshwari Sahu BANK OF BARODA(606985)
17 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24300520230683833 30/05/2023 ramesh 3303002WL016116 ramesh 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931587 RAMESH KUMAR SAHU S/O AMAR SIN/GH PUNJAB NATIONAL BANK(508568)
18 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24300520230683835 30/05/2023 shekhar 3303002WL016116 shekhar 00045 BARB0BEMETA 1274 1274 Processed 03/06/2023 2083931589 Shekhar Sahu BANK OF BARODA(606985)
SubTotal 15515 15515
19 BEMETARA CH-03-002-037-002/10004
() 		3303002000NRG24300520230692724 30/05/2023 SATRUPA 3303002WL016389 SATRUPA 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931397 SATRUPABAI W/O NARAYAN BAANJARE BANK OF BARODA(606985)
20 BEMETARA CH-03-002-037-002/10010
() 		3303002000NRG24300520230692730 30/05/2023 MOHAR BAI 3303002WL016389 MOHAR BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931441 MOHAR BAI W/O DILESHWAR BANK OF BARODA(606985)
21 BEMETARA CH-03-002-037-002/10011
() 		3303002000NRG24300520230692731 30/05/2023 BISAN BAI 3303002WL016389 BISAN BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931372 Mrs. BISAN BAI W/O JAGESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-037-002/10012
() 		3303002000NRG24300520230692732 30/05/2023 KUMAREE BAI 3303002WL016389 KUMAREE BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931373 Mrs. KUMARI BAI BANJARE W/O PARMANAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-037-002/10014
() 		3303002000NRG24300520230692733 30/05/2023 UTTRI 3303002WL016389 UTTRI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931446 UTTRI BAI DIWAKAR UCO BANK(607066)
24 BEMETARA CH-03-002-037-002/10016
() 		3303002000NRG24300520230692734 30/05/2023 KAMANEE BAI 3303002WL016389 KAMANEE BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931443 KAMIN BAI DIWAKAR W/O RAMKUMAR DIWA BANK OF BARODA(606985)
25 BEMETARA CH-03-002-037-002/10033
() 		3303002000NRG24300520230692740 30/05/2023 MANOJ 3303002WL016389 MANOJ 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931431 Mr. MANOJ KUMAR PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-037-002/10037
() 		3303002000NRG24300520230692745 30/05/2023 BHAGWAN 3303002WL016389 BHAGWAN 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931401 BHAGVAN DAS BANJARE S/O TULSIDAS BANJARE BANK OF BARODA(606985)
27 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24300520230692746 30/05/2023 CHANDA BAI 3303002WL016389 CHANDA BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931378 CHANDRABAI W/O MILAPDAS BANK OF BARODA(606985)
28 BEMETARA CH-03-002-037-002/10043
() 		3303002000NRG24300520230692747 30/05/2023 urmila 3303002WL016389 urmila 00045 BARB0DBBEME 89 89 Processed 03/06/2023 2083931424 URMILA BAI TANDAN BANDHAN BANK LIMITED(508753)
29 BEMETARA CH-03-002-037-002/10224
() 		3303002000NRG24300520230692760 30/05/2023 PYARI BAI 3303002WL016389 PYARI BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931383 PYARIBAI W/O DASHRATH BANK OF BARODA(606985)
30 BEMETARA CH-03-002-037-002/10230
() 		3303002000NRG24300520230692762 30/05/2023 KAMEEN BAI 3303002WL016389 KAMEEN BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931399 KAMIN BAI UCO BANK(607066)
31 BEMETARA CH-03-002-037-002/10237
() 		3303002000NRG24300520230692769 30/05/2023 MOHANI BAI 3303002WL016389 MOHANI BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931368 MOHNI GAYAKVAD W/O GANGADHAR GAYAKVAD BANK OF BARODA(606985)
32 BEMETARA CH-03-002-037-002/10249
() 		3303002000NRG24300520230692775 30/05/2023 SANTOSHI 3303002WL016389 SANTOSHI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931377 SANTOSHI MIRCHE UCO BANK(607066)
33 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24300520230692784 30/05/2023 SUSHILA 3303002WL016389 SUSHILA 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931445 SUSHILABAI W/O KARTIRAK BANK OF BARODA(606985)
34 BEMETARA CH-03-002-037-002/179
() 		3303002000NRG24300520230692786 30/05/2023 SATYA BAI 3303002WL016389 SATYA BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931382 SATYA BAI PATRE UCO BANK(607066)
35 BEMETARA CH-03-002-037-002/182
() 		3303002000NRG24300520230692790 30/05/2023 BUDHVANTEEN BAI 3303002WL016389 BUDHVANTEEN BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931379 BUDHAVANTINBAI W/O BHAVDAS BANK OF BARODA(606985)
36 BEMETARA CH-03-002-037-002/185
() 		3303002000NRG24300520230692792 30/05/2023 ladan bai 3303002WL016389 ladan bai 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931375 BEDAN BAI W/O SHIVKUMAR BANK OF BARODA(606985)
37 BEMETARA CH-03-002-037-002/186
() 		3303002000NRG24300520230692794 30/05/2023 bangla bai 3303002WL016389 bangla bai 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931370 BANGLA BANJARE W/O KODU BANJARE UCO BANK(607066)
38 BEMETARA CH-03-002-037-002/188
() 		3303002000NRG24300520230692795 30/05/2023 SANT BAI 3303002WL016389 SANT BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931371 SANT BAI W/O DAURAM BANK OF BARODA(606985)
39 BEMETARA CH-03-002-037-002/251
() 		3303002000NRG24300520230692796 30/05/2023 KASHTURI 3303002WL016389 KASHTURI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931376 KASTURIBAI W/O GHASIYA BHARTI BANK OF BARODA(606985)
40 BEMETARA CH-03-002-037-002/255
() 		3303002000NRG24300520230692800 30/05/2023 SAUKHIN BAI 3303002WL016389 SAUKHIN BAI 00045 BARB0DBBEME 89 89 Processed 03/06/2023 2083931374 SAUKHINBAI TANDAN W/O GANGARAM BANK OF BARODA(606985)
41 BEMETARA CH-03-002-037-002/264-A
() 		3303002000NRG24300520230692807 30/05/2023 KIRAN BAI 3303002WL016389 KIRAN BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931447 KIRAN MIRCHE W/O TARUN BANK OF BARODA(606985)
42 BEMETARA CH-03-002-037-002/264-B
() 		3303002000NRG24300520230692808 30/05/2023 DHAN BAI 3303002WL016389 DHAN BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931388 MANOJ KUMAR MIRCHE HDFC BANK LTD(607152)
43 BEMETARA CH-03-002-037-002/269
() 		3303002000NRG24300520230692811 30/05/2023 ROHINI 3303002WL016389 ROHINI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931452 ROHINI MIRCHE CANARA BANK(508532)
44 BEMETARA CH-03-002-037-002/271
() 		3303002000NRG24300520230692813 30/05/2023 SURUJ BAI 3303002WL016389 SURUJ BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931427 SURAJ BAI MIRCHE W/O BHARAT KUMAR BANK OF BARODA(606985)
45 BEMETARA CH-03-002-037-002/278
() 		3303002000NRG24300520230692817 30/05/2023 MINA BAI 3303002WL016389 MINA BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931400 MEENA BAI W/O CHARANDAS BANK OF BARODA(606985)
46 BEMETARA CH-03-002-037-002/283
() 		3303002000NRG24300520230692821 30/05/2023 MINA 3303002WL016389 MINA 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931429 MEENA BAI DEHRE BANDHAN BANK LIMITED(508753)
47 BEMETARA CH-03-002-037-002/414
() 		3303002000NRG24300520230692828 30/05/2023 RAJENDRA 3303002WL016389 RAJENDRA 00045 BARB0DBBEME 267 267 Processed 03/06/2023 2083931417 RAJENDRA BANDHE S/O BASANT BANDHE BANK OF BARODA(606985)
48 BEMETARA CH-03-002-037-002/417
() 		3303002000NRG24300520230692831 30/05/2023 HIRA BAI 3303002WL016389 HIRA BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931380 HEERA BAI W/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
49 BEMETARA CH-03-002-037-002/420
() 		3303002000NRG24300520230692835 30/05/2023 REWATI BAI 3303002WL016389 REWATI BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931381 REVATIBAI W/O DILIP BANK OF BARODA(606985)
50 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24300520230692840 30/05/2023 PRATAP 3303002WL016389 PRATAP 00045 BARB0DBBEME 267 267 Processed 03/06/2023 2083931453 PRATAP TANDAN S/O PUSAOO BANK OF BARODA(606985)
51 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24300520230692842 30/05/2023 SAROJ BAI 3303002WL016389 SAROJ BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931442 SAROJ KURRE UCO BANK(607066)
52 BEMETARA CH-03-002-037-002/434
() 		3303002000NRG24300520230692847 30/05/2023 KIRAN BAI 3303002WL016389 KIRAN BAI 00045 BARB0DBBEME 267 267 Processed 03/06/2023 2083931418 KIRAN BAI BARLE W/O PUN DAS BARLE BANK OF BARODA(606985)
53 BEMETARA CH-03-002-037-002/435
() 		3303002000NRG24300520230692848 30/05/2023 GULAPA BAI 3303002WL016389 GULAPA BAI 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931426 GULAPA GHRITLAHARE BANDHAN BANK LIMITED(508753)
54 BEMETARA CH-03-002-037-002/441
() 		3303002000NRG24300520230692849 30/05/2023 ANIL 3303002WL016389 ANIL 00045 BARB0DBBEME 356 356 Processed 03/06/2023 2083931467 ANIL KUMAR MIRCHE S/O MOHAN BANK OF BARODA(606985)
55 BEMETARA CH-03-002-039-002/124
() 		3303002000NRG24300520230687534 30/05/2023 DHANKU 3303002WL016206 DHANKU 00045 BARB0DBBEME 870 870 Processed 03/06/2023 2083931415 DHANKU S/O PHIRANTA BANK OF BARODA(606985)
56 BEMETARA CH-03-002-039-002/130
() 		3303002000NRG24300520230687537 30/05/2023 MANKI 3303002WL016206 MANKI 00045 BARB0DBBEME 870 870 Processed 03/06/2023 2083931412 MANKI W/O SONCHAND BANK OF BARODA(606985)
57 BEMETARA CH-03-002-039-002/212
() 		3303002000NRG24300520230687560 30/05/2023 NANDU 3303002WL016206 NANDU 00045 BARB0DBBEME 870 870 Processed 03/06/2023 2083931468 NAND KUMAR SO PREMSING BANK OF BARODA(606985)
58 BEMETARA CH-03-002-039-002/212
() 		3303002000NRG24300520230687561 30/05/2023 RUKHMANI 3303002WL016206 RUKHMANI 00045 BARB0DBBEME 870 870 Processed 03/06/2023 2083931465 RUKHMANI D/O PANNALAL BANK OF BARODA(606985)
59 BEMETARA CH-03-002-039-002/224
() 		3303002000NRG24300520230687564 30/05/2023 PAVAN BAI 3303002WL016206 PAVAN BAI 00045 BARB0DBBEME 174 174 Processed 03/06/2023 2083931413 PAWAN BAI W/O PUSAU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-039-002/235
() 		3303002000NRG24300520230687567 30/05/2023 PREMIN BAI 3303002WL016206 PREMIN BAI 00045 BARB0DBBEME 696 696 Processed 03/06/2023 2083931428 PREMIN BAI WO HARI RAM SATNAAMI BANK OF BARODA(606985)
61 BEMETARA CH-03-002-039-002/240
() 		3303002000NRG24300520230687570 30/05/2023 NARENDRA 3303002WL016206 NARENDRA 00045 BARB0DBBEME 696 696 Processed 03/06/2023 2083931464 NARENDRA S/O ANKALHA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-039-002/27
() 		3303002000NRG24300520230687576 30/05/2023 SAMMAT BAI 3303002WL016206 SAMMAT BAI 00045 BARB0DBBEME 870 870 Processed 03/06/2023 2083931386 SAMMAT W/O SHIVA BANK OF BARODA(606985)
63 BEMETARA CH-03-002-039-002/325
() 		3303002000NRG24300520230688146 30/05/2023 CHANDRIKA 3303002WL016239 CHANDRIKA 00045 BARB0DBBEME 444 444 Processed 03/06/2023 2083931387 CHANDRIKA BAI SAHU W/O MOHIT RAM SAHU BANK OF BARODA(606985)
64 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24300520230688155 30/05/2023 JUGUL 3303002WL016239 JUGUL 00045 BARB0DBBEME 592 592 Processed 03/06/2023 2083931462 JUGUL RAM SO SUKHIRAM BANK OF BARODA(606985)
65 BEMETARA CH-03-002-039-002/386
() 		3303002000NRG24300520230687578 30/05/2023 NEERA 3303002WL016206 NEERA 00045 BARB0DBBEME 870 870 Processed 03/06/2023 2083931414 NEERA W/O MOHAN BANK OF BARODA(606985)
66 BEMETARA CH-03-002-039-002/487
() 		3303002000NRG24300520230688251 30/05/2023 PARMILA 3303002WL016239 PARMILA 00045 BARB0DBBEME 592 592 Processed 03/06/2023 2083931466 PARMILA BAI WO PUNITRAM SAHU BANK OF BARODA(606985)
67 BEMETARA CH-03-002-042-002/20003-A
() 		3303002000NRG24300520230688322 30/05/2023 DEVBATI 3303002WL016243 DEVBATI 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931458 DEVBATI W/O SHIVKUMARI BANK OF BARODA(606985)
68 BEMETARA CH-03-002-042-002/20010
() 		3303002000NRG24300520230688323 30/05/2023 DALESHWAR 3303002WL016243 DALESHWAR 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931409 Mr. DALESHWAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
69 BEMETARA CH-03-002-042-002/20010-A
() 		3303002000NRG24300520230688324 30/05/2023 NIRMALA BAI 3303002WL016243 NIRMALA BAI 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931419 NIRMALA SAHU WO DALESHWAR BANK OF BARODA(606985)
70 BEMETARA CH-03-002-042-002/20022
() 		3303002000NRG24300520230688325 30/05/2023 LAKHAN 3303002WL016243 LAKHAN 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931456 LAKHAN SAHU SO SUDHRAM SAHU BANK OF BARODA(606985)
71 BEMETARA CH-03-002-042-002/20022
() 		3303002000NRG24300520230688326 30/05/2023 TRIVENI 3303002WL016243 TRIVENI 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931457 TRIVENI W/O LAKHAN BANK OF BARODA(606985)
72 BEMETARA CH-03-002-042-002/20061
() 		3303002000NRG24300520230688330 30/05/2023 KODIYA 3303002WL016243 KODIYA 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931408 KODAIYA W/O VISHNU BANK OF BARODA(606985)
73 BEMETARA CH-03-002-042-002/20061
() 		3303002000NRG24300520230688329 30/05/2023 VISHANU 3303002WL016243 VISHANU 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931398 VISHNU S/O PHAGUVA BANK OF BARODA(606985)
74 BEMETARA CH-03-002-042-002/20066
() 		3303002000NRG24300520230688331 30/05/2023 GEETA 3303002WL016243 GEETA 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931403 GITA BAI W/O TILAK BANK OF BARODA(606985)
75 BEMETARA CH-03-002-042-002/20066
() 		3303002000NRG24300520230688332 30/05/2023 Tilak sahu 3303002WL016243 Tilak sahu 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931454 TILAK SAHU S/O RAMANAND BANK OF BARODA(606985)
76 BEMETARA CH-03-002-042-002/20072
() 		3303002000NRG24300520230688333 30/05/2023 MANIK DAS 3303002WL016243 MANIK DAS 00045 BARB0DBBEME 1086 1086 Processed 03/06/2023 2083931411 MANIKDAS SO AJABDAS BANK OF BARODA(606985)
77 BEMETARA CH-03-002-042-002/20072
() 		3303002000NRG24300520230688334 30/05/2023 SAROJ BAI 3303002WL016243 SAROJ BAI 00045 BARB0DBBEME 1086 1086 Processed 03/06/2023 2083931420 SAROJ BAI WO MANIK DAS BANK OF BARODA(606985)
78 BEMETARA CH-03-002-042-002/20081
() 		3303002000NRG24300520230688335 30/05/2023 DURGA 3303002WL016243 DURGA 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931459 DURGAPRASAD SO BHAGI SAHU BANK OF BARODA(606985)
79 BEMETARA CH-03-002-042-002/20081
() 		3303002000NRG24300520230688336 30/05/2023 RUKHMANI 3303002WL016243 RUKHMANI 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931455 RUKHMANI SAHU WO DURGAPRASAD BANK OF BARODA(606985)
80 BEMETARA CH-03-002-042-002/20091
() 		3303002000NRG24300520230688337 30/05/2023 RAJU 3303002WL016243 RAJU 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931410 RAJU RAM S/O SHYAMLAL BANK OF BARODA(606985)
81 BEMETARA CH-03-002-042-002/20100
() 		3303002000NRG24300520230688338 30/05/2023 SANTOSH SAHU 3303002WL016243 SANTOSH SAHU 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931369 SANTOSH KUMAR SAHU S/O PUNARAM SAHU BANK OF BARODA(606985)
82 BEMETARA CH-03-002-042-002/522
() 		3303002000NRG24300520230688347 30/05/2023 SHASHI 3303002WL016243 SHASHI 00045 BARB0DBBEME 1267 1267 Processed 03/06/2023 2083931460 SHASHI YADAV WO RAJKUMAR BANK OF BARODA(606985)
83 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24300520230683962 30/05/2023 GOPAL YADAV 3303002WL016122 GOPAL YADAV 00045 BARB0DBBEME 632 632 Processed 03/06/2023 2083931448 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24300520230683970 30/05/2023 LILA BAI SAHU 3303002WL016122 LILA BAI SAHU 00045 BARB0DBBEME 948 948 Processed 03/06/2023 2083931440 LILA BAI SAHU W/O BALDAU SAHU BANK OF BARODA(606985)
85 BEMETARA CH-03-002-079-003/212
() 		3303002000NRG24290520230678563 30/05/2023 CHAMELI BAI 3303002WL015962 CHAMELI BAI 00045 BARB0DBBEME 116 116 Processed 03/06/2023 2083931389 CHAMELI BAI W/O PYARELAL BANK OF BARODA(606985)
SubTotal 42035 42035
86 BEMETARA CH-03-002-030-003/245
() 		3303002000NRG24300520230692021 30/05/2023 FIRANGI 3303002WL016369 FIRANGI 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931421 Mr. TIRITH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BEMETARA CH-03-002-030-003/245
() 		3303002000NRG24300520230692020 30/05/2023 TIRITH 3303002WL016369 TIRITH 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931394 Mr. TIRITH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BEMETARA CH-03-002-030-003/248-A
() 		3303002000NRG24300520230692022 30/05/2023 SUMINTRA 3303002WL016369 SUMINTRA 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931402 SUMITRA DHRUV W/O HARIRAM DHRUV BANK OF INDIA(508505)
89 BEMETARA CH-03-002-030-003/270
() 		3303002000NRG24300520230692090 30/05/2023 CHINTA RAM 3303002WL016370 CHINTA RAM 00048 BKID0009325 1200 1200 Processed 03/06/2023 2083931385 Mr. CHINTARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-030-003/290
() 		3303002000NRG24300520230692097 30/05/2023 KESHAW RAM 3303002WL016370 KESHAW RAM 00048 BKID0009325 1200 1200 Processed 03/06/2023 2083931391 Mr. KESHO RAM DHRUV SO GOVIND RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BEMETARA CH-03-002-030-003/290
() 		3303002000NRG24300520230692024 30/05/2023 SUKARIYA 3303002WL016369 SUKARIYA 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931392 SUKARIYA BAI W/O KESHAV RAM BANK OF INDIA(508505)
92 BEMETARA CH-03-002-030-003/290-C
() 		3303002000NRG24300520230692025 30/05/2023 Naresh 3303002WL016369 Naresh 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931436 NARESH KUMAR DHRUW S/O KESHAV RAM BANK OF INDIA(508505)
93 BEMETARA CH-03-002-030-003/302-A
() 		3303002000NRG24300520230692027 30/05/2023 SAMRITA DHRUW 3303002WL016369 SAMRITA DHRUW 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931438 SAMRITA DHRUW BANK OF INDIA(508505)
94 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24300520230692102 30/05/2023 SHANTI BAI 3303002WL016370 SHANTI BAI 00048 BKID0009325 1000 1000 Processed 03/06/2023 2083931396 SHANTI BAI PAL W/O BHUKHURAM PAL BANK OF INDIA(508505)
95 BEMETARA CH-03-002-030-003/310
() 		3303002000NRG24300520230692028 30/05/2023 BUDH RAM 3303002WL016369 BUDH RAM 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931405 BUDHRAM S/O SURAJBHAN BANK OF INDIA(508505)
96 BEMETARA CH-03-002-030-003/310
() 		3303002000NRG24300520230692029 30/05/2023 INDRA BAI 3303002WL016369 INDRA BAI 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931407 INDIRA W/O BUDHRAM BANK OF INDIA(508505)
97 BEMETARA CH-03-002-030-003/326
() 		3303002000NRG24300520230692031 30/05/2023 Bhagwanten 3303002WL016369 Bhagwanten 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931425 BHAGVATIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BEMETARA CH-03-002-030-003/326
() 		3303002000NRG24300520230692030 30/05/2023 SANTOSH 3303002WL016369 SANTOSH 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931416 SANTOSH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-030-003/331
() 		3303002000NRG24300520230692033 30/05/2023 SHIVKUMAR 3303002WL016369 SHIVKUMAR 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931423 SHIVKUMAR DHRUW S/O PREMSINGH DHRUW BANK OF INDIA(508505)
100 BEMETARA CH-03-002-030-003/331
() 		3303002000NRG24300520230692034 30/05/2023 USHA 3303002WL016369 USHA 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931422 USHA DHRUW W/O SHIVKUMAR BANK OF INDIA(508505)
101 BEMETARA CH-03-002-030-003/333
() 		3303002000NRG24300520230692035 30/05/2023 ISHWAR DHRUW 3303002WL016369 ISHWAR DHRUW 00048 BKID0009325 1344 1344 Rejected 03/06/2023 2083931435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BEMETARA CH-03-002-030-003/333
() 		3303002000NRG24300520230692036 30/05/2023 NIRMALA BAI 3303002WL016369 NIRMALA BAI 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931390 NIRMALA W/O ISHAWER BANK OF INDIA(508505)
103 BEMETARA CH-03-002-030-003/583
() 		3303002000NRG24300520230692038 30/05/2023 girja 3303002WL016369 girja 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931404 GIRJA BAI NETAM W/O LEKHRAM NETAM BANK OF INDIA(508505)
104 BEMETARA CH-03-002-030-003/583
() 		3303002000NRG24300520230692037 30/05/2023 lekhram 3303002WL016369 lekhram 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931406 LEKHRAM NETAM S/O RAMRAJ NETAM BANK OF INDIA(508505)
105 BEMETARA CH-03-002-030-003/598
() 		3303002000NRG24300520230692039 30/05/2023 HERAWAN 3303002WL016369 HERAWAN 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931395 HIRAWAN DHRUW S/O TIRITH RAM DHRUW BANK OF INDIA(508505)
106 BEMETARA CH-03-002-030-003/598
() 		3303002000NRG24300520230692040 30/05/2023 MUNGESHWARI 3303002WL016369 MUNGESHWARI 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931393 MUNGESHWARI W/O HIRAVAN DHRUW BANK OF INDIA(508505)
107 BEMETARA CH-03-002-030-003/622
() 		3303002000NRG24300520230692041 30/05/2023 Vinod 3303002WL016369 Vinod 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931434 Mr. VINOD KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24300520230692164 30/05/2023 PRAHLAD 3303002WL016370 PRAHLAD 00048 BKID0009325 1200 1200 Processed 03/06/2023 2083931439 Mr. PAHLAD YADAV SO ASHWANI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24300520230692165 30/05/2023 PUNAM 3303002WL016370 PUNAM 00048 BKID0009325 1200 1200 Processed 03/06/2023 2083931463 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
110 BEMETARA CH-03-002-030-003/669
() 		3303002000NRG24300520230692044 30/05/2023 Manish Dhruv 3303002WL016369 Manish Dhruv 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931461 MANISH KUMAR S/O HARI BANK OF INDIA(508505)
111 BEMETARA CH-03-002-030-003/67-A
() 		3303002000NRG24300520230692045 30/05/2023 MANSHARAM 3303002WL016369 MANSHARAM 00048 BKID0009325 1344 1344 Processed 03/06/2023 2083931437 MANSHARAM RAJAK S/O ITWARI RAJAK BANK OF INDIA(508505)
112 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24300520230692737 30/05/2023 KAUSHILYA 3303002WL016389 KAUSHILYA 00048 BKID0009325 356 356 Processed 03/06/2023 2083931444 KAUSHILYA YADAV W/O PARMESHWAR BANK OF INDIA(508505)
113 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24300520230692736 30/05/2023 PARMESHWER 3303002WL016389 PARMESHWER 00048 BKID0009325 356 356 Processed 03/06/2023 2083931432 PARMESHWAR YADAV S/O JANKU YADAV BANK OF INDIA(508505)
114 BEMETARA CH-03-002-037-002/10238
() 		3303002000NRG24300520230692772 30/05/2023 UMASHANKAR 3303002WL016389 UMASHANKAR 00048 BKID0009325 356 356 Processed 03/06/2023 2083931433 UMASHANKAR S/O SITARAM BANK OF INDIA(508505)
115 BEMETARA CH-03-002-037-002/10250
() 		3303002000NRG24300520230692776 30/05/2023 YOGESH 3303002WL016389 YOGESH 00048 BKID0009325 356 356 Processed 03/06/2023 2083931450 YOGESH BANJARE S/O PRATAP BANJARE BANK OF INDIA(508505)
116 BEMETARA CH-03-002-037-002/180-B
() 		3303002000NRG24300520230692788 30/05/2023 RAJKUMARI 3303002WL016389 RAJKUMARI 00048 BKID0009325 356 356 Processed 03/06/2023 2083931451 RAJKUMARI DO DHANAJI BANK OF BARODA(606985)
117 BEMETARA CH-03-002-039-002/487
() 		3303002000NRG24300520230688250 30/05/2023 PUNIT 3303002WL016239 PUNIT 00048 BKID0009325 592 592 Processed 03/06/2023 2083931470 PUNIT RAM SO BAIHA RAM BANK OF BARODA(606985)
118 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24300520230683989 30/05/2023 USHA 3303002WL016122 USHA 00048 BKID0009325 948 948 Processed 03/06/2023 2083931430 USHA SAHU W/O RAMADHAR SAHU BANK OF INDIA(508505)
SubTotal 37344 37344
119 BEMETARA CH-03-002-030-003/12-A
() 		3303002000NRG24300520230692019 30/05/2023 KHUBI RAM 3303002WL016369 KHUBI RAM 00078 CNRB0005204 1344 1344 Processed 03/06/2023 2083931630 KHUBIRAM MANDAVI CANARA BANK(508532)
120 BEMETARA CH-03-002-030-003/9-A
() 		3303002000NRG24300520230692047 30/05/2023 KALI RAM 3303002WL016369 KALI RAM 00078 CNRB0005204 1344 1344 Processed 03/06/2023 2083931632 KALEERAM DHRUW BANK OF INDIA(508505)
121 BEMETARA CH-03-002-030-003/9-A
() 		3303002000NRG24300520230692048 30/05/2023 SAVITA 3303002WL016369 SAVITA 00078 CNRB0005204 1344 1344 Processed 03/06/2023 2083931622 SAVITA DHRW CANARA BANK(508532)
122 BEMETARA CH-03-002-037-002/10189
() 		3303002000NRG24300520230692748 30/05/2023 saraswati 3303002WL016389 saraswati 00078 CNRB0005204 356 356 Processed 03/06/2023 2083931627 Mr. ITAWARI DAS MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BEMETARA CH-03-002-037-002/262-A
() 		3303002000NRG24300520230692804 30/05/2023 HARISHCHANDRA 3303002WL016389 HARISHCHANDRA 00078 CNRB0005204 267 267 Processed 03/06/2023 2083931619 Mr. DAYARAM CHADEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-037-002/290
() 		3303002000NRG24300520230692824 30/05/2023 JANKI 3303002WL016389 JANKI 00078 CNRB0005204 356 356 Processed 03/06/2023 2083931626 JANAKI BAI BANJARE CANARA BANK(508532)
125 BEMETARA CH-03-002-037-002/458
() 		3303002000NRG24300520230692854 30/05/2023 DIPAK 3303002WL016389 DIPAK 00078 CNRB0005204 356 356 Processed 03/06/2023 2083931633 DIPAK KUMAR BANJARE CANARA BANK(508532)
126 BEMETARA CH-03-002-037-002/472
() 		3303002000NRG24300520230692859 30/05/2023 SHAKUNTLA 3303002WL016389 SHAKUNTLA 00078 CNRB0005204 267 267 Processed 03/06/2023 2083931618 SAKUNTALA SONVANI CANARA BANK(508532)
127 BEMETARA CH-03-002-039-002/369
() 		3303002000NRG24300520230688195 30/05/2023 PARMESHWAR KUMAR SAHU 3303002WL016239 PARMESHWAR KUMAR SAHU 00078 CNRB0005204 592 592 Processed 03/06/2023 2083931620 PARMESHWAR KUMAR SAHU CANARA BANK(508532)
128 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24300520230683904 30/05/2023 DHANESHVER 3303002WL016122 DHANESHVER 00078 CNRB0005204 948 948 Processed 03/06/2023 2083931624 DHANESHWAR SAHU CANARA BANK(508532)
129 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24300520230683918 30/05/2023 KHORBAHARIN 3303002WL016122 KHORBAHARIN 00078 CNRB0005204 632 632 Processed 03/06/2023 2083931629 KHORBAHARIN CHAUHAN CANARA BANK(508532)
130 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24300520230683929 30/05/2023 Bharat 3303002WL016122 Bharat 00078 CNRB0005204 632 632 Processed 03/06/2023 2083931631 BHARAT KUMAR SAHU CANARA BANK(508532)
131 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24300520230683941 30/05/2023 DURGESH 3303002WL016122 DURGESH 00078 CNRB0005204 632 632 Processed 03/06/2023 2083931625 DURGESH SAHU CANARA BANK(508532)
132 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24300520230683961 30/05/2023 KEVRA 3303002WL016122 KEVRA 00078 CNRB0005204 632 632 Processed 03/06/2023 2083931621 KEWARA BAI YADAV CANARA BANK(508532)
133 BEMETARA CH-03-002-071-002/265
() 		3303002000NRG24300520230683972 30/05/2023 GAYATRI 3303002WL016122 GAYATRI 00078 CNRB0005204 632 632 Processed 03/06/2023 2083931623 Mrs. GAYTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-071-002/94
() 		3303002000NRG24300520230684018 30/05/2023 DURPATI 3303002WL016122 DURPATI 00078 CNRB0005204 316 316 Processed 03/06/2023 2083931628 DURPATI BAI SAHU CANARA BANK(508532)
135 BEMETARA CH-21-002-087-001/469
() 		3303002000NRG24300520230683838 30/05/2023 AMBA SEN 3303002WL016116 AMBA SEN 00078 CNRB0005204 1274 1274 Processed 03/06/2023 2083931481 AMBA SEN CANARA BANK(508532)
SubTotal 11924 11924
136 BEMETARA CH-03-002-037-002/10032
() 		3303002000NRG24300520230692739 30/05/2023 rukhmani 3303002WL016389 rukhmani 00089 CBIN0283379 356 356 Processed 03/06/2023 2083931596 Mr. RUKHMANI W O BADRI CENTRAL BANK OF INDIA(607115)
137 BEMETARA CH-03-002-037-002/485
() 		3303002000NRG24300520230692866 30/05/2023 ARVIND 3303002WL016389 ARVIND 00089 CBIN0283379 267 267 Processed 03/06/2023 2083931578 ARVIND KUMAR JANGDE UCO BANK(607066)
138 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24300520230683910 30/05/2023 KALLU 3303002WL016122 KALLU 00089 CBIN0283379 632 632 Processed 03/06/2023 2083931603 Mr. KALLU LOHAR CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-071-002/349
() 		3303002000NRG24300520230683993 30/05/2023 UMA 3303002WL016122 UMA 00089 CBIN0283379 632 632 Processed 03/06/2023 2083931577 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1887 1887
140 BEMETARA CH-03-002-037-002/10004
() 		3303002000NRG24300520230692723 30/05/2023 Narayan 3303002WL016389 Narayan 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931331 Mr. NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24300520230692742 30/05/2023 sulakhi 3303002WL016389 sulakhi 00093 CRGB0008108 267 267 Processed 03/06/2023 2083931335 Mr. TULSI BANJARE & SULKHI BANJARE S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-037-002/10037
() 		3303002000NRG24300520230692744 30/05/2023 HEMIN 3303002WL016389 HEMIN 00093 CRGB0008108 356 356 Processed 04/06/2023 2083931336 Mrs. HEMIN BANJARE INDIAN BANK(607105)
143 BEMETARA CH-03-002-037-002/10236
() 		3303002000NRG24300520230692767 30/05/2023 SAPANA BAI 3303002WL016389 SAPANA BAI 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931345 Mrs. SAPNA GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-037-002/10236
() 		3303002000NRG24300520230692766 30/05/2023 SAVITRI BAI 3303002WL016389 SAVITRI BAI 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931354 Mr. NANDLAL GHRITALHARE & SAVITRI GHRITA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BEMETARA CH-03-002-037-002/10236
() 		3303002000NRG24300520230692765 30/05/2023 SUGANCHAND 3303002WL016389 SUGANCHAND 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931353 Mr. SUGANCHAND GHRITLAHARE S/O MUNGEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BEMETARA CH-03-002-037-002/10238
() 		3303002000NRG24300520230692771 30/05/2023 RAMHIN BAI 3303002WL016389 RAMHIN BAI 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931334 Mrs. RAMHEEN BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-037-002/10238
() 		3303002000NRG24300520230692770 30/05/2023 SITARAM 3303002WL016389 SITARAM 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931333 SITARAM UCO BANK(607066)
148 BEMETARA CH-03-002-037-002/263
() 		3303002000NRG24300520230692805 30/05/2023 KEVRA BAI 3303002WL016389 KEVRA BAI 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931332 KENVARA BAI CHANDEL UCO BANK(607066)
149 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24300520230692832 30/05/2023 KRISHNA KUMAR 3303002WL016389 KRISHNA KUMAR 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931339 Mr. KRISHNA KUMAR DESHLAHARE SO GHASIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24300520230692833 30/05/2023 SAGANI 3303002WL016389 SAGANI 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931340 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-037-002/425
() 		3303002000NRG24300520230692838 30/05/2023 TRISHALA 3303002WL016389 TRISHALA 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931330 Mrs. TRISHLA PATRE CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-037-002/487
() 		3303002000NRG24300520230692867 30/05/2023 MAHESHWARI 3303002WL016389 MAHESHWARI 00093 CRGB0008108 356 356 Processed 03/06/2023 2083931634 MAHESHWARI KURREY DO JANAK LAL KURREY BANK OF BARODA(606985)
153 BEMETARA CH-03-002-071-002/117
() 		3303002000NRG24300520230683916 30/05/2023 HEMLATA SAHU 3303002WL016122 HEMLATA SAHU 00093 CRGB0008108 632 632 Processed 03/06/2023 2083931693 Mrs. HEMLATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24300520230683988 30/05/2023 RAMADHAR 3303002WL016122 RAMADHAR 00093 CRGB0008108 948 948 Processed 03/06/2023 2083931692 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24300520230683997 30/05/2023 DURGA SAHU 3303002WL016122 DURGA SAHU 00093 CRGB0008108 632 632 Processed 03/06/2023 2083931347 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-071-002/8
() 		3303002000NRG24300520230684002 30/05/2023 ANJANI SAHU 3303002WL016122 ANJANI SAHU 00093 CRGB0008108 474 474 Processed 03/06/2023 2083931349 Miss. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7225 7225
157 BEMETARA CH-03-002-010-001/37
() 		3303002000NRG24300520230692490 30/05/2023 Bihjio 3303002WL016384 Bihjio 00093 CRGB0008114 1224 1224 Processed 03/06/2023 2083931708 BIRAJO / RAMAVTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-010-001/37
() 		3303002000NRG24300520230692489 30/05/2023 Ramavtar 3303002WL016384 Ramavtar 00093 CRGB0008114 1224 1224 Processed 03/06/2023 2083931697 Mr. RAMAVTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24300520230692487 30/05/2023 KARBEEN CHANDRAKAR 3303002WL016383 KARBEEN CHANDRAKAR 00093 CRGB0008114 1428 1428 Processed 03/06/2023 2083931706 KARBIN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24300520230692488 30/05/2023 KUMARI 3303002WL016383 KUMARI 00093 CRGB0008114 1428 1428 Processed 03/06/2023 2083931707 Mrs. KUMARIBAI W/O KAARBIN CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-013-001/12
() 		3303002000NRG24300520230682414 30/05/2023 DHARMENDH 3303002WL016085 DHARMENDH 00093 CRGB0008114 1000 1000 Processed 03/06/2023 2083931364 DHARMENDRA JAYSVAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-013-001/12
() 		3303002000NRG24300520230682413 30/05/2023 shyama 3303002WL016085 shyama 00093 CRGB0008114 1000 1000 Processed 03/06/2023 2083931351 Mrs. SHYAMA BAI JAISWAL / MANIRAM JAISW CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-013-001/177
() 		3303002000NRG24300520230682416 30/05/2023 ANOJ 3303002WL016085 ANOJ 00093 CRGB0008114 1000 1000 Processed 03/06/2023 2083931362 ANUJ KUMAR NISHAD INDIAN OVERSEAS BANK(508541)
164 BEMETARA CH-03-002-013-001/177
() 		3303002000NRG24300520230682417 30/05/2023 CHUNNI 3303002WL016085 CHUNNI 00093 CRGB0008114 1000 1000 Processed 03/06/2023 2083931361 Mrs. CHUNNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-014-002/133-A
() 		3303002000NRG24300520230682422 30/05/2023 KANTI 3303002WL016085 KANTI 00093 CRGB0008114 200 200 Processed 03/06/2023 2083931326 Mrs. SANTI BAI W/O RAMPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-014-002/133-A
() 		3303002000NRG24300520230682421 30/05/2023 PALLU 3303002WL016085 PALLU 00093 CRGB0008114 200 200 Processed 03/06/2023 2083931327 Mr. RAMPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24300520230682423 30/05/2023 dhukku ram 3303002WL016085 dhukku ram 00093 CRGB0008114 200 200 Processed 03/06/2023 2083931344 Mr. DUKHU RAM/ RADHE RAM VARMA 98268185 CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24300520230682424 30/05/2023 nirmala bai 3303002WL016085 nirmala bai 00093 CRGB0008114 200 200 Processed 03/06/2023 2083931342 NIRMALA BAI INDIAN OVERSEAS BANK(508541)
169 BEMETARA CH-03-002-014-002/31
() 		3303002000NRG24300520230682428 30/05/2023 DROPATI 3303002WL016085 DROPATI 00093 CRGB0008114 200 200 Processed 03/06/2023 2083931358 DROPATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 BEMETARA CH-03-002-014-002/412
() 		3303002000NRG24300520230682430 30/05/2023 MUKKU 3303002WL016085 MUKKU 00093 CRGB0008114 200 200 Processed 03/06/2023 2083931357 Mr. MUKKU KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-020-001/119
() 		3303002000NRG24300520230682514 30/05/2023 champa bai 3303002WL016087 champa bai 00093 CRGB0008114 675 675 Processed 03/06/2023 2083931695 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-020-005/303-A
() 		3303002000NRG24300520230682596 30/05/2023 MILAU 3303002WL016087 MILAU 00093 CRGB0008114 675 675 Processed 03/06/2023 2083931694 Mr. MILAU RAM S/O JAGATI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24300520230682602 30/05/2023 RESHMA 3303002WL016087 RESHMA 00093 CRGB0008114 675 675 Processed 03/06/2023 2083931701 RESHMA / SUKHANANDAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24300520230682601 30/05/2023 SUKHNANDAN 3303002WL016087 SUKHNANDAN 00093 CRGB0008114 675 675 Processed 03/06/2023 2083931700 SUKHNANDAN / GAUKARAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-021-004/25
() 		3303002000NRG24300520230692016 30/05/2023 CHNRAKUMAR 3303002WL016368 CHNRAKUMAR 00093 CRGB0008114 1326 1326 Processed 03/06/2023 2083931698 CHANDRAKUMAR / DIYAL CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-021-004/288
() 		3303002000NRG24300520230692014 30/05/2023 SANTRAM 3303002WL016367 SANTRAM 00093 CRGB0008114 1224 1224 Processed 03/06/2023 2083931696 Mr. SANTRAM S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-071-002/139
() 		3303002000NRG24300520230683932 30/05/2023 Satrupa 3303002WL016122 Satrupa 00093 CRGB0008114 632 632 Processed 03/06/2023 2083931356 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 BEMETARA CH-03-002-079-003/212
() 		3303002000NRG24290520230678564 30/05/2023 chandramani 3303002WL015962 chandramani 00093 CRGB0008114 116 116 Processed 03/06/2023 2083931636 Mrs. CHANDRAKALI BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-085-002/104
() 		3303002000NRG24300520230682438 30/05/2023 DURPATI BAI 3303002WL016085 DURPATI BAI 00093 CRGB0008114 1400 1400 Processed 03/06/2023 2083931702 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-085-002/104
() 		3303002000NRG24300520230682437 30/05/2023 GAJANAND 3303002WL016085 GAJANAND 00093 CRGB0008114 1400 1400 Processed 03/06/2023 2083931703 GAJANAND KUNJAM S/O PATIRAM BANK OF BARODA(606985)
181 BEMETARA CH-03-002-085-002/109
() 		3303002000NRG24300520230682446 30/05/2023 khelan ratre 3303002WL016085 khelan ratre 00093 CRGB0008114 800 800 Processed 03/06/2023 2083931360 Mr. KHELAVAN RATRE CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-085-002/11
() 		3303002000NRG24300520230682447 30/05/2023 PANCHULAL 3303002WL016085 PANCHULAL 00093 CRGB0008114 600 600 Processed 03/06/2023 2083931704 Mr. PANCHU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BEMETARA CH-03-002-085-002/11
() 		3303002000NRG24300520230682449 30/05/2023 SANTOSH 3303002WL016085 SANTOSH 00093 CRGB0008114 600 600 Processed 03/06/2023 2083931352 Mr. SANTOSH CHANDRAKAR / PANCHURAM CHAN CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-085-002/11
() 		3303002000NRG24300520230682448 30/05/2023 SUNAINA BAI 3303002WL016085 SUNAINA BAI 00093 CRGB0008114 600 600 Processed 03/06/2023 2083931705 SUNAINA BAI / PANCHU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-085-002/120
() 		3303002000NRG24300520230682455 30/05/2023 mahesh kumar 3303002WL016085 mahesh kumar 00093 CRGB0008114 1400 1400 Processed 03/06/2023 2083931307 Mr. MAHESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BEMETARA CH-03-002-085-002/172-A
() 		3303002000NRG24300520230682478 30/05/2023 janki bai 3303002WL016085 janki bai 00093 CRGB0008114 840 840 Processed 03/06/2023 2083931338 Mrs. JANKI BAI CHANDRAKAR 9630201682 CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-085-002/216
() 		3303002000NRG24300520230682483 30/05/2023 DINESH 3303002WL016085 DINESH 00093 CRGB0008114 600 600 Processed 03/06/2023 2083931325 Mr. DINESH KUMAR NAMDEO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24742 24742
188 BEMETARA CH-03-002-071-002/103-A
() 		3303002000NRG24300520230683908 30/05/2023 LOKESH SAHU 3303002WL016122 LOKESH SAHU 00093 CRGB0008129 948 948 Processed 03/06/2023 2083931365 LOKESH SAHU INDIAN OVERSEAS BANK(508541)
189 BEMETARA CH-03-002-071-002/105
() 		3303002000NRG24300520230683909 30/05/2023 RUKHMANI 3303002WL016122 RUKHMANI 00093 CRGB0008129 632 632 Processed 03/06/2023 2083931341 RUKHAMANI SAHU BANK OF BARODA(606985)
190 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24300520230683924 30/05/2023 VISHNU 3303002WL016122 VISHNU 00093 CRGB0008129 632 632 Processed 03/06/2023 2083931366 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BEMETARA CH-03-002-071-002/152
() 		3303002000NRG24300520230683945 30/05/2023 GAYTRI 3303002WL016122 GAYTRI 00093 CRGB0008129 632 632 Processed 03/06/2023 2083931350 GAYTRI BHARTIY INDIA POST PAYMENTS BANK LIMITED(508528)
192 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24300520230683987 30/05/2023 DAHNESHWARI SAHU 3303002WL016122 DAHNESHWARI SAHU 00093 CRGB0008129 948 948 Processed 03/06/2023 2083931363 Mrs. DHANESHVARI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
193 BEMETARA CH-03-002-071-002/394
() 		3303002000NRG24300520230683995 30/05/2023 RUPENDRA 3303002WL016122 RUPENDRA 00093 CRGB0008129 632 632 Processed 03/06/2023 2083931313 Mr. RUPENDRA PATKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BEMETARA CH-03-002-073-001/103
() 		3303002000NRG24300520230691497 30/05/2023 DHARMENDRAKUMAR BANJARE 3303002WL016355 DHARMENDRAKUMAR BANJARE 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931348 Master DHARMENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-073-001/181
() 		3303002000NRG24300520230691543 30/05/2023 SAVITRI 3303002WL016355 SAVITRI 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931311 SAVITRI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEMETARA CH-03-002-073-001/182
() 		3303002000NRG24300520230691545 30/05/2023 bhagavati 3303002WL016355 bhagavati 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931312 Mr. BHAGVATI S/O PUNARAM CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-073-001/182
() 		3303002000NRG24300520230691546 30/05/2023 MANGTEEN BAI 3303002WL016355 MANGTEEN BAI 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931314 Mrs. MANGTIN BAI W/O BHAGWATI . CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-073-001/182
() 		3303002000NRG24300520230691547 30/05/2023 PURMIMA 3303002WL016355 PURMIMA 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931359 PURNIMA PATIL D/O BHAGVATI PATIL BANK OF INDIA(508505)
199 BEMETARA CH-03-002-073-001/292
() 		3303002000NRG24300520230691587 30/05/2023 ANITA YADAV 3303002WL016355 ANITA YADAV 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931315 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 BEMETARA CH-03-002-073-001/81
() 		3303002000NRG24300520230691656 30/05/2023 PALLAVI 3303002WL016355 PALLAVI 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931337 PALLAVI SINGH UCO BANK(607066)
201 BEMETARA CH-03-002-073-001/81
() 		3303002000NRG24300520230691655 30/05/2023 SARITA 3303002WL016355 SARITA 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931329 Mrs. SARITA SINGH WO RAJESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24300520230691660 30/05/2023 HRIDAY 3303002WL016355 HRIDAY 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931309 Mr. HIRDAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24300520230691661 30/05/2023 ROHANI 3303002WL016355 ROHANI 00093 CRGB0008129 1068 1068 Processed 03/06/2023 2083931310 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15104 15104
204 BEMETARA CH-03-002-027-001/627
() 		3303002000NRG24300520230691943 30/05/2023 FULESWARI 3303002WL016361 FULESWARI 00093 CRGB0008132 1547 1547 Processed 03/06/2023 2083931318 Mrs. FULESHWARI SINHA W/O RAJKUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-027-001/627
() 		3303002000NRG24300520230691942 30/05/2023 RAJKUMAR 3303002WL016361 RAJKUMAR 00093 CRGB0008132 1547 1547 Processed 03/06/2023 2083931317 Mr. RAJ KUMAR S/O LACHHMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-027-001/745
() 		3303002000NRG24300520230691944 30/05/2023 LAKKI SINHA 3303002WL016361 LAKKI SINHA 00093 CRGB0008132 1547 1547 Processed 03/06/2023 2083931316 LAKKI KUMAR SINHA HDFC BANK LTD(607152)
207 BEMETARA CH-03-002-027-001/745
() 		3303002000NRG24300520230691945 30/05/2023 Mrs.SUNITA BAI JAYSWAL 3303002WL016361 Mrs.SUNITA BAI JAYSWAL 00093 CRGB0008132 1547 1547 Processed 03/06/2023 2083931328 Mrs. SUNITA BAI JAYASWAL W/O LUCKY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
208 BEMETARA CH-03-002-079-003/196
() 		3303002000NRG24290520230678559 30/05/2023 NEERABAI 3303002WL015962 NEERABAI 00093 CRGB0008173 116 116 Processed 03/06/2023 2083931346 Miss. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-079-003/201
() 		3303002000NRG24290520230678560 30/05/2023 GOVKARAN 3303002WL015962 GOVKARAN 00093 CRGB0008173 116 116 Processed 03/06/2023 2083931355 Mr. GAUKARAN PAL S/O KUNVAR SINGH PAL CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-079-003/201
() 		3303002000NRG24290520230678561 30/05/2023 RAMBHABAI 3303002WL015962 RAMBHABAI 00093 CRGB0008173 116 116 Processed 03/06/2023 2083931343 Mrs. Rambha Bai Pal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 348 348
211 BEMETARA CH-03-002-013-001/12
() 		3303002000NRG24300520230682412 30/05/2023 maniram 3303002WL016085 maniram 00093 SBIN0RRCHGB 1000 1000 Processed 03/06/2023 2083931308 Mr. MANIRAM JAISAWAL S/O PUDGA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
212 BEMETARA CH-03-002-021-004/25
() 		3303002000NRG24300520230692017 30/05/2023 GOUTRHIN 3303002WL016368 GOUTRHIN 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083931699 Mrs. GAUTARHIN BAI W/O CHANDRA KUMAR BAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2326 2326
213 BEMETARA CH-03-002-085-002/172
() 		3303002000NRG24300520230682477 30/05/2023 SUNDAR 3303002WL016085 SUNDAR 00121 BKDN0800000 1400 1400 Processed 03/06/2023 2083931598 Mr. SUNDAR LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
214 BEMETARA CH-03-002-037-002/495
() 		3303002000NRG24300520230692869 30/05/2023 RAVISHANKAR JANGDE 3303002WL016389 RAVISHANKAR JANGDE 00152 HDFC0002926 356 356 Processed 03/06/2023 2083931600 RAVISHANKAR JANGDE S/O BHAVDAS JANGDE BANK OF BARODA(606985)
SubTotal 356 356
215 BEMETARA CH-03-002-071-002/283
() 		3303002000NRG24300520230683978 30/05/2023 LALCHAND SAHU 3303002WL016122 LALCHAND SAHU 00165 IBKL0001221 316 316 Processed 03/06/2023 2083931483 LALCHAND IDBI BANK(607095)
SubTotal 316 316
216 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24300520230692743 30/05/2023 MINU 3303002WL016389 MINU 00176 IDIB000B730 267 267 Processed 04/06/2023 2083931615 Mrs. MEENU BANJARE INDIAN BANK(607105)
217 BEMETARA CH-03-002-037-002/10192
() 		3303002000NRG24300520230692749 30/05/2023 SUKHSAGAR 3303002WL016389 SUKHSAGAR 00176 IDIB000B730 356 356 Processed 03/06/2023 2083931613 SUKHSAGAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BEMETARA CH-03-002-037-002/414
() 		3303002000NRG24300520230692829 30/05/2023 MANBHA BAI 3303002WL016389 MANBHA BAI 00176 IDIB000B730 267 267 Processed 03/06/2023 2083931635 MANBHA BANDHE UCO BANK(607066)
219 BEMETARA CH-03-002-037-002/417
() 		3303002000NRG24300520230692830 30/05/2023 CHINTA 3303002WL016389 CHINTA 00176 IDIB000B730 356 356 Processed 03/06/2023 2083931610 Mr. CHINTA RAM DESHLAHARE SO GHASIYA DE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BEMETARA CH-03-002-037-002/425
() 		3303002000NRG24300520230692837 30/05/2023 JAGMOHAN 3303002WL016389 JAGMOHAN 00176 IDIB000B730 89 89 Processed 03/06/2023 2083931609 Mr. JAGMOHAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BEMETARA CH-03-002-037-002/429
() 		3303002000NRG24300520230692843 30/05/2023 KHEDU RAM 3303002WL016389 KHEDU RAM 00176 IDIB000B730 267 267 Processed 04/06/2023 2083931607 Mr. KHEDU DAS KURRE INDIAN BANK(607105)
222 BEMETARA CH-03-002-037-002/441
() 		3303002000NRG24300520230692850 30/05/2023 RAJESHWARI 3303002WL016389 RAJESHWARI 00176 IDIB000B730 356 356 Processed 03/06/2023 2083931611 RAJESHWARI MIRCHE UCO BANK(607066)
223 BEMETARA CH-03-002-042-002/386-A
() 		3303002000NRG24300520230688345 30/05/2023 PREMCHAND 3303002WL016243 PREMCHAND 00176 IDIB000B730 1267 1267 Processed 03/06/2023 2083931608 PREMCHAND SAHU BANK OF BARODA(606985)
224 BEMETARA CH-03-002-071-002/117
() 		3303002000NRG24300520230683915 30/05/2023 RAMDHAN 3303002WL016122 RAMDHAN 00176 IDIB000B730 632 632 Processed 03/06/2023 2083931612 Mr. RAMDHYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24300520230683973 30/05/2023 DUKALU 3303002WL016122 DUKALU 00176 IDIB000B730 632 632 Processed 03/06/2023 2083931614 Mr. DUKALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4489 4489
226 BEMETARA CH-03-002-013-001/177
() 		3303002000NRG24300520230682415 30/05/2023 Bhaduram 3303002WL016085 Bhaduram 00177 IOBA0003092 1000 1000 Processed 03/06/2023 2083931566 BHADDU INDIAN OVERSEAS BANK(508541)
227 BEMETARA CH-03-002-032-001/1
() 		3303002000NRG24300520230691665 30/05/2023 BISHAMBHAR 3303002WL016356 BISHAMBHAR 00177 IOBA0003092 1547 1547 Processed 03/06/2023 2083931564 BISHAMBHAR VERMA INDIAN OVERSEAS BANK(508541)
228 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24300520230683974 30/05/2023 SHANTI 3303002WL016122 SHANTI 00177 IOBA0003092 632 632 Processed 03/06/2023 2083931565 SANTI BAI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 3179 3179
229 BEMETARA CH-03-002-037-002/185
() 		3303002000NRG24300520230692793 30/05/2023 Laxminarayan 3303002WL016389 Laxminarayan 00354 PUNB0197110 356 356 Processed 03/06/2023 2083931484 LAXMINARAYAN JANGDE KOTAK MAHINDRA BANK LTD(607420)
230 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24300520230692820 30/05/2023 VAIBHAV 3303002WL016389 VAIBHAV 00354 PUNB0197110 356 356 Processed 03/06/2023 2083931485 Mr. VAIBHAV TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 712 712
231 BEMETARA CH-03-002-037-002/10233
() 		3303002000NRG24300520230692764 30/05/2023 resham 3303002WL016389 resham 00354 PUNB0724400 356 356 Processed 03/06/2023 2083931322 RESHAM BAI CHATURVEDI W/O SATRUHAN PUNJAB NATIONAL BANK(508568)
232 BEMETARA CH-03-002-037-002/480
() 		3303002000NRG24300520230692863 30/05/2023 BALESHVAR 3303002WL016389 BALESHVAR 00354 PUNB0724400 267 267 Processed 03/06/2023 2083931323 Mr. BALESHVAR KANTHLE S/O SUKHCHAIN DAS CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-071-002/115
() 		3303002000NRG24300520230683914 30/05/2023 KOMAL PRASAD SAHU 3303002WL016122 KOMAL PRASAD SAHU 00354 PUNB0724400 632 632 Processed 03/06/2023 2083931321 KOMAL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 BEMETARA CH-03-002-071-002/20
() 		3303002000NRG24300520230683958 30/05/2023 rangulal 3303002WL016122 rangulal 00354 PUNB0724400 316 316 Processed 03/06/2023 2083931320 Mr. MAHNGU YADAV AND RANGU LAL YADAV SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BEMETARA CH-03-002-071-002/254
() 		3303002000NRG24300520230683966 30/05/2023 HIRONDI 3303002WL016122 HIRONDI 00354 PUNB0724400 948 948 Processed 03/06/2023 2083931324 HIRAONDI SAHU PUNJAB NATIONAL BANK(508568)
236 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24300520230683996 30/05/2023 ASHOK SAHU 3303002WL016122 ASHOK SAHU 00354 PUNB0724400 790 790 Processed 03/06/2023 2083931319 ASHOK SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3309 3309
237 BEMETARA CH-03-002-013-001/776
() 		3303002000NRG24300520230682420 30/05/2023 TUKESH 3303002WL016085 TUKESH 00415 SBIN0000296 200 200 Processed 03/06/2023 2083931568 TUKESHWAR KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
238 BEMETARA CH-03-002-020-003/9-B
() 		3303002000NRG24300520230682554 30/05/2023 INDRANI 3303002WL016087 INDRANI 00415 SBIN0000296 675 675 Processed 03/06/2023 2083931572 MRS MRS INDRANI STATE BANK OF INDIA(508548)
239 BEMETARA CH-03-002-030-001/658
() 		3303002000NRG24300520230692050 30/05/2023 SAKUN PARDHI 3303002WL016370 SAKUN PARDHI 00415 SBIN0000296 200 200 Processed 03/06/2023 2083931595 SAKUN BAI UNION BANK OF INDIA(508500)
240 BEMETARA CH-03-002-030-003/11
() 		3303002000NRG24300520230692018 30/05/2023 KUMARI 3303002WL016369 KUMARI 00415 SBIN0000296 1344 1344 Processed 03/06/2023 2083931574 MRS KUMARI BAI MANDAVI STATE BANK OF INDIA(508548)
241 BEMETARA CH-03-002-030-003/248-A
() 		3303002000NRG24300520230692023 30/05/2023 SANJAY 3303002WL016369 SANJAY 00415 SBIN0000296 1344 1344 Processed 03/06/2023 2083931573 MR SANJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
242 BEMETARA CH-03-002-030-003/635-A
() 		3303002000NRG24300520230692042 30/05/2023 ASHOK DHRUW 3303002WL016369 ASHOK DHRUW 00415 SBIN0000296 1344 1344 Processed 03/06/2023 2083931487 Mr. ASHOK DHRUV SO SHIVKUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-030-003/666
() 		3303002000NRG24300520230692043 30/05/2023 PINTU NETAM 3303002WL016369 PINTU NETAM 00415 SBIN0000296 1344 1344 Processed 03/06/2023 2083931571 MR PINTU NETAM STATE BANK OF INDIA(508548)
244 BEMETARA CH-03-002-037-002/182
() 		3303002000NRG24300520230692789 30/05/2023 BHAVDAS 3303002WL016389 BHAVDAS 00415 SBIN0000296 356 356 Processed 03/06/2023 2083931480 Mr. BHAV DAS JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-042-002/20029
() 		3303002000NRG24300520230688328 30/05/2023 PRABHA BAI 3303002WL016243 PRABHA BAI 00415 SBIN0000296 1267 1267 Processed 03/06/2023 2083931488 PRABHA SAHU WO REKHLAL SAHU BANK OF BARODA(606985)
246 BEMETARA CH-03-002-042-002/20029
() 		3303002000NRG24300520230688327 30/05/2023 reshlal 3303002WL016243 reshlal 00415 SBIN0000296 1267 1267 Processed 03/06/2023 2083931489 MR REKHLAL SAHU STATE BANK OF INDIA(508548)
247 BEMETARA CH-03-002-042-002/215
() 		3303002000NRG24300520230688340 30/05/2023 RAJKUMAR SAHU 3303002WL016243 RAJKUMAR SAHU 00415 SBIN0000296 1267 1267 Processed 03/06/2023 2083931491 RAJKUMAR SAHU SO HOLURAM BANK OF BARODA(606985)
248 BEMETARA CH-03-002-042-002/522
() 		3303002000NRG24300520230688346 30/05/2023 RAJKUMAR 3303002WL016243 RAJKUMAR 00415 SBIN0000296 1267 1267 Processed 03/06/2023 2083931486 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
249 BEMETARA CH-03-002-071-002/139-A
() 		3303002000NRG24300520230683933 30/05/2023 JITENDRA KUMAR SAHU 3303002WL016122 JITENDRA KUMAR SAHU 00415 SBIN0000296 316 316 Processed 03/06/2023 2083931597 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BEMETARA CH-03-002-071-002/283
() 		3303002000NRG24300520230683977 30/05/2023 CHAMELI BAI 3303002WL016122 CHAMELI BAI 00415 SBIN0000296 632 632 Processed 03/06/2023 2083931567 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24300520230683990 30/05/2023 ASVENI 3303002WL016122 ASVENI 00415 SBIN0000296 632 632 Processed 03/06/2023 2083931605 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
252 BEMETARA CH-03-002-071-002/89
() 		3303002000NRG24300520230684012 30/05/2023 BHUNESHWARI 3303002WL016122 BHUNESHWARI 00415 SBIN0000296 790 790 Processed 03/06/2023 2083931490 MR BHUNESWARI LOHAR STATE BANK OF INDIA(508548)
253 BEMETARA CH-03-002-079-003/196
() 		3303002000NRG24290520230678558 30/05/2023 CHOTKU 3303002WL015962 CHOTKU 00415 SBIN0000296 116 116 Processed 03/06/2023 2083931604 MR CHHOTKOO SAHU STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-079-003/610
() 		3303002000NRG24290520230678565 30/05/2023 KALINDRI BAI 3303002WL015962 KALINDRI BAI 00415 SBIN0000296 116 116 Processed 03/06/2023 2083931575 KALINDRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 BEMETARA CH-03-002-079-003/610
() 		3303002000NRG24290520230678566 30/05/2023 RAMCHARAN PAL 3303002WL015962 RAMCHARAN PAL 00415 SBIN0000296 116 116 Processed 03/06/2023 2083931576 Mr. RAMCHARAN PAL CENTRAL BANK OF INDIA(607115)
SubTotal 14593 14593
256 BEMETARA CH-03-002-037-002/10002
() 		3303002000NRG24300520230692722 30/05/2023 Gulapa 3303002WL016389 Gulapa 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931548 GULAPA CHANDEL UCO BANK(607066)
257 BEMETARA CH-03-002-037-002/10006
() 		3303002000NRG24300520230692725 30/05/2023 pritam 3303002WL016389 pritam 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931517 Mr. PRITAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BEMETARA CH-03-002-037-002/10006
() 		3303002000NRG24300520230692726 30/05/2023 Rajkumari 3303002WL016389 Rajkumari 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931492 RAJKUMARI W/O PRITAM UCO BANK(607066)
259 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24300520230692728 30/05/2023 bimla 3303002WL016389 bimla 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931524 VIMLA BAI W/O PANCHRAN BANK OF BARODA(606985)
260 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24300520230692729 30/05/2023 KAMTA KURRE 3303002WL016389 KAMTA KURRE 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931497 KAMTA UCO BANK(607066)
261 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24300520230692727 30/05/2023 panch ram 3303002WL016389 panch ram 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931525 PANCHRAM KURRE S/O KESHO UCO BANK(607066)
262 BEMETARA CH-03-002-037-002/10017
() 		3303002000NRG24300520230692735 30/05/2023 KUMAREE BAI 3303002WL016389 KUMAREE BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931536 KUMARI W/O DINESH UCO BANK(607066)
263 BEMETARA CH-03-002-037-002/10030
() 		3303002000NRG24300520230692738 30/05/2023 TIJAN BAI 3303002WL016389 TIJAN BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931504 TIJAN BAI BANDHE UCO BANK(607066)
264 BEMETARA CH-03-002-037-002/10033
() 		3303002000NRG24300520230692741 30/05/2023 SAKUNTLA PATRE 3303002WL016389 SAKUNTLA PATRE 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931561 SAKUNTALA PATRE UCO BANK(607066)
265 BEMETARA CH-03-002-037-002/10192
() 		3303002000NRG24300520230692750 30/05/2023 kanti 3303002WL016389 kanti 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931499 KANTI BAI SUKHSAGAR UCO BANK(607066)
266 BEMETARA CH-03-002-037-002/10197
() 		3303002000NRG24300520230692751 30/05/2023 Manju Bai 3303002WL016389 Manju Bai 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931511 MANJU BAI YADAV W/O ROHIT UCO BANK(607066)
267 BEMETARA CH-03-002-037-002/10213
() 		3303002000NRG24300520230692752 30/05/2023 SYAMABAI 3303002WL016389 SYAMABAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931550 SHYAM BAI JANGDE UCO BANK(607066)
268 BEMETARA CH-03-002-037-002/10215
() 		3303002000NRG24300520230692754 30/05/2023 DINESH BAI 3303002WL016389 DINESH BAI 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931506 DINESH BAI JANGDE BANDHAN BANK LIMITED(508753)
269 BEMETARA CH-03-002-037-002/10215
() 		3303002000NRG24300520230692753 30/05/2023 RUPCHAND 3303002WL016389 RUPCHAND 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931514 ROOPCHAND JANGDE S/O ANJOKHA UCO BANK(607066)
270 BEMETARA CH-03-002-037-002/10216
() 		3303002000NRG24300520230692756 30/05/2023 RAMKALI 3303002WL016389 RAMKALI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931546 RAMKALI JANGDE KOTAK MAHINDRA BANK LTD(607420)
271 BEMETARA CH-03-002-037-002/10216
() 		3303002000NRG24300520230692755 30/05/2023 santosh 3303002WL016389 santosh 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931516 SANTOSH JANGDE HDFC BANK LTD(607152)
272 BEMETARA CH-03-002-037-002/10216-B
() 		3303002000NRG24300520230692757 30/05/2023 HEMKUMARI BAI 3303002WL016389 HEMKUMARI BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931507 HEM KUMARI JANGDE UCO BANK(607066)
273 BEMETARA CH-03-002-037-002/10217
() 		3303002000NRG24300520230692758 30/05/2023 AJARA BAI 3303002WL016389 AJARA BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931520 AJRABAI W/O UMENDRA UCO BANK(607066)
274 BEMETARA CH-03-002-037-002/10224
() 		3303002000NRG24300520230692759 30/05/2023 DASHRATH 3303002WL016389 DASHRATH 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931542 DASHRATH BANDHE UCO BANK(607066)
275 BEMETARA CH-03-002-037-002/10224-A
() 		3303002000NRG24300520230692761 30/05/2023 CHANDRAKALI BANDHE 3303002WL016389 CHANDRAKALI BANDHE 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931545 CHANDRAKALI BANDHE UCO BANK(607066)
276 BEMETARA CH-03-002-037-002/10233
() 		3303002000NRG24300520230692763 30/05/2023 shatruhan 3303002WL016389 shatruhan 00462 UCBA0002836 178 178 Processed 03/06/2023 2083931513 Mr. SHATRUHAN CHATURVEDI S O SUKHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-037-002/10237
() 		3303002000NRG24300520230692768 30/05/2023 GANGADHAR 3303002WL016389 GANGADHAR 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931367 Mr. GANGADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BEMETARA CH-03-002-037-002/10245
() 		3303002000NRG24300520230692773 30/05/2023 PRAVIN KUMAR KURRE 3303002WL016389 PRAVIN KUMAR KURRE 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931544 PRAVIN KUMAR UCO BANK(607066)
279 BEMETARA CH-03-002-037-002/10249
() 		3303002000NRG24300520230692774 30/05/2023 SUSHEEL 3303002WL016389 SUSHEEL 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931529 SUSHIL KUMAR S/O GURUDAS UCO BANK(607066)
280 BEMETARA CH-03-002-037-002/159
() 		3303002000NRG24300520230692778 30/05/2023 SATHAT 3303002WL016389 SATHAT 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931494 SANAT KUMAR KHANDELVAL UCO BANK(607066)
281 BEMETARA CH-03-002-037-002/159
() 		3303002000NRG24300520230692777 30/05/2023 uttari 3303002WL016389 uttari 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931539 Mrs. UTTRI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BEMETARA CH-03-002-037-002/168-A
() 		3303002000NRG24300520230692779 30/05/2023 SEWAK RAM 3303002WL016389 SEWAK RAM 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931496 SEVAKRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
283 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24300520230692780 30/05/2023 JHADU RAM 3303002WL016389 JHADU RAM 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931528 Mr. BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24300520230692781 30/05/2023 MANTRA BAI 3303002WL016389 MANTRA BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931527 MANTRA BAI GENDRE UCO BANK(607066)
285 BEMETARA CH-03-002-037-002/171-B
() 		3303002000NRG24300520230692782 30/05/2023 HEMKUMARI 3303002WL016389 HEMKUMARI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931543 HEMKUMARI GENDRE UCO BANK(607066)
286 BEMETARA CH-03-002-037-002/175
() 		3303002000NRG24300520230692785 30/05/2023 NIRMALA BAI 3303002WL016389 NIRMALA BAI 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931512 NIRMALA BAGHEL UCO BANK(607066)
287 BEMETARA CH-03-002-037-002/180
() 		3303002000NRG24300520230692787 30/05/2023 sati 3303002WL016389 sati 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931510 SATIBAI W/O PANCHAM BANK OF BARODA(606985)
288 BEMETARA CH-03-002-037-002/182-B
() 		3303002000NRG24300520230692791 30/05/2023 sashi bai 3303002WL016389 sashi bai 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931502 SHASHI UCO BANK(607066)
289 BEMETARA CH-03-002-037-002/253
() 		3303002000NRG24300520230692798 30/05/2023 BASANTI 3303002WL016389 BASANTI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931519 BASANTI BAI TANDAN BANDHAN BANK LIMITED(508753)
290 BEMETARA CH-03-002-037-002/253
() 		3303002000NRG24300520230692797 30/05/2023 PARMANAND 3303002WL016389 PARMANAND 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931518 Mr. PARAMANAND TANDAN SO NAROTTAM DAS T JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BEMETARA CH-03-002-037-002/254
() 		3303002000NRG24300520230692799 30/05/2023 KALAM 3303002WL016389 KALAM 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931498 Mr. KALAM DAS TANDAN SO NAROTTAM TAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-037-002/261
() 		3303002000NRG24300520230692801 30/05/2023 CHANDRAPRAKASH 3303002WL016389 CHANDRAPRAKASH 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931534 CHANDRA PRAKASH BANDHE UCO BANK(607066)
293 BEMETARA CH-03-002-037-002/262
() 		3303002000NRG24300520230692802 30/05/2023 CHANDAN 3303002WL016389 CHANDAN 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931538 CHANDAN CHANDEL UCO BANK(607066)
294 BEMETARA CH-03-002-037-002/262
() 		3303002000NRG24300520230692803 30/05/2023 JALVANTIN 3303002WL016389 JALVANTIN 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931508 JALVANTIN CHANDEL W/O CHANDAN UCO BANK(607066)
295 BEMETARA CH-03-002-037-002/263-B
() 		3303002000NRG24300520230692806 30/05/2023 USHA BAI 3303002WL016389 USHA BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931547 USHA BAI CHANDEL UCO BANK(607066)
296 BEMETARA CH-03-002-037-002/267-A
() 		3303002000NRG24300520230692809 30/05/2023 BABITA BAI 3303002WL016389 BABITA BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931537 BABITA BAI W/O MAHENDRA MIRCHE UCO BANK(607066)
297 BEMETARA CH-03-002-037-002/272
() 		3303002000NRG24300520230692814 30/05/2023 NITA 3303002WL016389 NITA 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931541 SMITA KHUTE UCO BANK(607066)
298 BEMETARA CH-03-002-037-002/273
() 		3303002000NRG24300520230692815 30/05/2023 POOJA KHUTEL 3303002WL016389 POOJA KHUTEL 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931558 Miss. PUJA CHALISA CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-037-002/278
() 		3303002000NRG24300520230692816 30/05/2023 CHARAN 3303002WL016389 CHARAN 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931535 Mr. CHARAN S/O MEHATARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24300520230692818 30/05/2023 Aanand 3303002WL016389 Aanand 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931515 ANAND KUMAR TANDAN S/O NAROTTAM UCO BANK(607066)
301 BEMETARA CH-03-002-037-002/281
() 		3303002000NRG24300520230692819 30/05/2023 BEDKUMARI 3303002WL016389 BEDKUMARI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931521 BEDKUNVAR TANDON UCO BANK(607066)
302 BEMETARA CH-03-002-037-002/287
() 		3303002000NRG24300520230692822 30/05/2023 RAGHUVEER 3303002WL016389 RAGHUVEER 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931559 RAGHVEER RATRE UCO BANK(607066)
303 BEMETARA CH-03-002-037-002/288
() 		3303002000NRG24300520230692823 30/05/2023 LALITA 3303002WL016389 LALITA 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931532 LALITA UCO BANK(607066)
304 BEMETARA CH-03-002-037-002/292
() 		3303002000NRG24300520230692825 30/05/2023 SANJAY 3303002WL016389 SANJAY 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931531 SANJAY DUBEY UCO BANK(607066)
305 BEMETARA CH-03-002-037-002/295
() 		3303002000NRG24300520230692826 30/05/2023 jyotsana 3303002WL016389 jyotsana 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931509 JYOTSANA BAI DIWAKAR UCO BANK(607066)
306 BEMETARA CH-03-002-037-002/412
() 		3303002000NRG24300520230692827 30/05/2023 ASVANI 3303002WL016389 ASVANI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931606 ASHWANI TANDON UCO BANK(607066)
307 BEMETARA CH-03-002-037-002/419
() 		3303002000NRG24300520230692834 30/05/2023 KUMARI BAI 3303002WL016389 KUMARI BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931533 Mrs. KUMARI BAI DESHLAHARE WO RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BEMETARA CH-03-002-037-002/424
() 		3303002000NRG24300520230692836 30/05/2023 LATA BAI 3303002WL016389 LATA BAI 00462 UCBA0002836 356 356 Rejected 03/06/2023 2083931549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24300520230692839 30/05/2023 RAJNI BAI 3303002WL016389 RAJNI BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931500 RAJNI BAI TANDAN UCO BANK(607066)
310 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24300520230692841 30/05/2023 SHAILENDRA 3303002WL016389 SHAILENDRA 00462 UCBA0002836 178 178 Processed 03/06/2023 2083931557 SALENDRA KURRE UCO BANK(607066)
311 BEMETARA CH-03-002-037-002/429
() 		3303002000NRG24300520230692844 30/05/2023 SHASHI BAI 3303002WL016389 SHASHI BAI 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931522 SASHI KURRE W/O KHEDURAM UCO BANK(607066)
312 BEMETARA CH-03-002-037-002/431
() 		3303002000NRG24300520230692846 30/05/2023 SURESH 3303002WL016389 SURESH 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931495 SURESH RATRE IDBI BANK(607095)
313 BEMETARA CH-03-002-037-002/431
() 		3303002000NRG24300520230692845 30/05/2023 TILESHWARI BAI 3303002WL016389 TILESHWARI BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931551 TILESHVARI RATRE CANARA BANK(508532)
314 BEMETARA CH-03-002-037-002/442
() 		3303002000NRG24300520230692851 30/05/2023 TIRATH BAI 3303002WL016389 TIRATH BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931493 TIRATH MARKENDE UCO BANK(607066)
315 BEMETARA CH-03-002-037-002/456
() 		3303002000NRG24300520230692853 30/05/2023 SANGEETA BAI 3303002WL016389 SANGEETA BAI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931523 SANGITA BAI YADAV KOTAK MAHINDRA BANK LTD(607420)
316 BEMETARA CH-03-002-037-002/459
() 		3303002000NRG24300520230692856 30/05/2023 SANJAY 3303002WL016389 SANJAY 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931503 SANJAY BANJARE UCO BANK(607066)
317 BEMETARA CH-03-002-037-002/467
() 		3303002000NRG24300520230692857 30/05/2023 RUKHMANI 3303002WL016389 RUKHMANI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931540 MRS RUKHMANI DAHARIYA STATE BANK OF INDIA(508548)
318 BEMETARA CH-03-002-037-002/472
() 		3303002000NRG24300520230692858 30/05/2023 KARAN 3303002WL016389 KARAN 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931530 KARAN SONWANI UCO BANK(607066)
319 BEMETARA CH-03-002-037-002/484
() 		3303002000NRG24300520230692864 30/05/2023 DEVPRAKASH 3303002WL016389 DEVPRAKASH 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931526 MR DEVAPRAKASH JANGADE STATE BANK OF INDIA(508548)
320 BEMETARA CH-03-002-037-002/484
() 		3303002000NRG24300520230692865 30/05/2023 MOHANI 3303002WL016389 MOHANI 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931560 MOHNI JANGDE BANDHAN BANK LIMITED(508753)
321 BEMETARA CH-03-002-037-002/493
() 		3303002000NRG24300520230692868 30/05/2023 RAJESHWARI JANGADE 3303002WL016389 RAJESHWARI JANGADE 00462 UCBA0002836 267 267 Processed 03/06/2023 2083931556 RAJESHWARI JANGADE UCO BANK(607066)
322 BEMETARA CH-03-002-037-002/497
() 		3303002000NRG24300520230692870 30/05/2023 LATA YADAV 3303002WL016389 LATA YADAV 00462 UCBA0002836 356 356 Processed 03/06/2023 2083931553 LATA YADAV UCO BANK(607066)
323 BEMETARA CH-03-002-071-002/120
() 		3303002000NRG24300520230683919 30/05/2023 DEVPRASAD 3303002WL016122 DEVPRASAD 00462 UCBA0002836 632 632 Processed 03/06/2023 2083931552 Mr. DEVPRASAD KENWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24300520230683953 30/05/2023 SIYARAM 3303002WL016122 SIYARAM 00462 UCBA0002836 632 632 Processed 03/06/2023 2083931505 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24300520230683956 30/05/2023 KRISHNA 3303002WL016122 KRISHNA 00462 UCBA0002836 632 632 Processed 03/06/2023 2083931555 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24300520230683955 30/05/2023 SONI 3303002WL016122 SONI 00462 UCBA0002836 632 632 Processed 03/06/2023 2083931554 SONI SAHU UCO BANK(607066)
327 BEMETARA CH-03-002-073-001/81
() 		3303002000NRG24300520230691657 30/05/2023 PRINCE SINGH 3303002WL016355 PRINCE SINGH 00462 UCBA0002836 1068 1068 Processed 03/06/2023 2083931501 PRINCE SINGH SO RAJESHWAR UCO BANK(607066)
SubTotal 25757 25757
328 BEMETARA CH-03-002-037-002/269
() 		3303002000NRG24300520230692812 30/05/2023 SATYAVATI BAI 3303002WL016389 SATYAVATI BAI 00468 UBIN0568040 356 356 Processed 03/06/2023 2083931616 SATYVATI GAYAKWAD D/O DEVSINGH BANK OF BARODA(606985)
329 BEMETARA CH-03-002-037-002/458
() 		3303002000NRG24300520230692855 30/05/2023 VINAY 3303002WL016389 VINAY 00468 UBIN0568040 356 356 Processed 03/06/2023 2083931675 VINAY KUMAR BANJARE SO NARAYAN DAS UNION BANK OF INDIA(508500)
330 BEMETARA CH-03-002-037-002/475
() 		3303002000NRG24300520230692862 30/05/2023 RAMESH KUMAR MANDLE 3303002WL016389 RAMESH KUMAR MANDLE 00468 UBIN0568040 267 267 Processed 03/06/2023 2083931676 RAMESH KUMAR SO PUNARAM UNION BANK OF INDIA(508500)
331 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24300520230688156 30/05/2023 GHANSHYAM 3303002WL016239 GHANSHYAM 00468 UBIN0568040 444 444 Processed 03/06/2023 2083931674 GHANSHYAM SAHU SO DEWANAND SAHU UNION BANK OF INDIA(508500)
332 BEMETARA CH-03-002-071-002/101
() 		3303002000NRG24300520230683903 30/05/2023 surendra 3303002WL016122 surendra 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931671 SURENDR MISHRA HDFC BANK LTD(607152)
333 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24300520230683906 30/05/2023 JHAMLA BAI 3303002WL016122 JHAMLA BAI 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931688 JHAMLA BAI SAHU WO PARETAN UNION BANK OF INDIA(508500)
334 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24300520230683911 30/05/2023 MILAPA BAI 3303002WL016122 MILAPA BAI 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931652 Mr. KALLU RAM LOHAR CENTRAL BANK OF INDIA(607115)
335 BEMETARA CH-03-002-071-002/113
() 		3303002000NRG24300520230683912 30/05/2023 satruhan 3303002WL016122 satruhan 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931654 SHATRUHAN KUMAR TELI SO MAKHAN RAM TELI UNION BANK OF INDIA(508500)
336 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24300520230683917 30/05/2023 BASANT 3303002WL016122 BASANT 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931658 Mr. BASANT CHAUHAN SO NOHAR CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24300520230683921 30/05/2023 hiralal 3303002WL016122 hiralal 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931683 Mr. HIRA LAL AND SANJU SAHU SO SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24300520230683920 30/05/2023 PARAGA 3303002WL016122 PARAGA 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931682 PARAGA BAI SAHU WO HIRALAL SAHU UNION BANK OF INDIA(508500)
339 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24300520230683922 30/05/2023 sanju 3303002WL016122 sanju 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931673 Mr. HIRA LAL AND SANJU SAHU SO SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BEMETARA CH-03-002-071-002/123
() 		3303002000NRG24300520230683923 30/05/2023 durpati 3303002WL016122 durpati 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931649 DURPATI SAHU WO TIRITH RAM UNION BANK OF INDIA(508500)
341 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24300520230683926 30/05/2023 manohar 3303002WL016122 manohar 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931672 MANOHAR KUMAR SAHU S/O VISHNU SAHU UNION BANK OF INDIA(508500)
342 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24300520230683928 30/05/2023 FAGNI BAI 3303002WL016122 FAGNI BAI 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931686 FAGNI BAI SAHU WO MANNULAL SAHU UNION BANK OF INDIA(508500)
343 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24300520230683927 30/05/2023 MANNU RAM 3303002WL016122 MANNU RAM 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931662 Mr. MANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BEMETARA CH-03-002-071-002/137
() 		3303002000NRG24300520230683931 30/05/2023 ramesh 3303002WL016122 ramesh 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931669 RAMESH KUMAR SAHU SO INDAL RAM SAHU UNION BANK OF INDIA(508500)
345 BEMETARA CH-03-002-071-002/141
() 		3303002000NRG24300520230683937 30/05/2023 jivan 3303002WL016122 jivan 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931667 JEEVAN SAHU S/O DHANARAM SAHU PUNJAB NATIONAL BANK(508568)
346 BEMETARA CH-03-002-071-002/142
() 		3303002000NRG24300520230683938 30/05/2023 jivan 3303002WL016122 jivan 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931656 JIVAN RAM SAHU SO FEKU RAM SAHU UNION BANK OF INDIA(508500)
347 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24300520230683940 30/05/2023 GAYTRI 3303002WL016122 GAYTRI 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931687 GAYATRI BAI SAHU WO RAMANAND SAHU UNION BANK OF INDIA(508500)
348 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24300520230683939 30/05/2023 RAMANAND 3303002WL016122 RAMANAND 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931661 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24300520230683943 30/05/2023 bhagvantin 3303002WL016122 bhagvantin 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931679 BHAGWANTIN SAHU WO LATEL SAHU UNION BANK OF INDIA(508500)
350 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24300520230683942 30/05/2023 latel 3303002WL016122 latel 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931657 Mr. LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24300520230683944 30/05/2023 bhodu 3303002WL016122 bhodu 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931641 Mr. Bhondu Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24300520230683946 30/05/2023 dhansingh 3303002WL016122 dhansingh 00468 UBIN0568040 158 158 Processed 03/06/2023 2083931479 DHAN SINGH SAHU SO BHAIYRAM SAHU UNION BANK OF INDIA(508500)
353 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24300520230683950 30/05/2023 ramhin 3303002WL016122 ramhin 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931639 RAMHIN NISHAD WO BISNATH NISHAD UNION BANK OF INDIA(508500)
354 BEMETARA CH-03-002-071-002/160
() 		3303002000NRG24300520230683951 30/05/2023 BUDHRAM 3303002WL016122 BUDHRAM 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931655 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24300520230683954 30/05/2023 REVTI 3303002WL016122 REVTI 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931647 REVATI SAHU WO SIYARAM UNION BANK OF INDIA(508500)
356 BEMETARA CH-03-002-071-002/2
() 		3303002000NRG24300520230683957 30/05/2023 PREMA RAM 3303002WL016122 PREMA RAM 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931668 Mr. PREMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BEMETARA CH-03-002-071-002/20
() 		3303002000NRG24300520230683959 30/05/2023 indrani 3303002WL016122 indrani 00468 UBIN0568040 316 316 Processed 03/06/2023 2083931651 INDRANI BAI YADAV WO RANGULAL YADAV UNION BANK OF INDIA(508500)
358 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24300520230683960 30/05/2023 tirith 3303002WL016122 tirith 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931670 TIRITH KUMAR YADAV SO VISHESHAR KUMAR YA UNION BANK OF INDIA(508500)
359 BEMETARA CH-03-002-071-002/252
() 		3303002000NRG24300520230683963 30/05/2023 douna 3303002WL016122 douna 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931650 DAUNA YADAV WO SHRAWAN UNION BANK OF INDIA(508500)
360 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24300520230683967 30/05/2023 dhaniram 3303002WL016122 dhaniram 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931643 DHANIRAM SAHU SO SHATRUHAN UNION BANK OF INDIA(508500)
361 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24300520230683968 30/05/2023 rani 3303002WL016122 rani 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931690 RANI SAHU WO DHANIRAM UNION BANK OF INDIA(508500)
362 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24300520230683969 30/05/2023 baldau 3303002WL016122 baldau 00468 UBIN0568040 948 948 Processed 03/06/2023 2083931660 BALDAU RAM SAHU SO SHATROHAN KUMAR SAHU UNION BANK OF INDIA(508500)
363 BEMETARA CH-03-002-071-002/280
() 		3303002000NRG24300520230683976 30/05/2023 GOPAL 3303002WL016122 GOPAL 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931666 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BEMETARA CH-03-002-071-002/285
() 		3303002000NRG24300520230683979 30/05/2023 HIRA 3303002WL016122 HIRA 00468 UBIN0568040 316 316 Processed 03/06/2023 2083931680 HIRALAL SAHU SO TIRITH SAHU UNION BANK OF INDIA(508500)
365 BEMETARA CH-03-002-071-002/285
() 		3303002000NRG24300520230683980 30/05/2023 SAKUN 3303002WL016122 SAKUN 00468 UBIN0568040 316 316 Processed 03/06/2023 2083931677 SHAKUN BAI SAHU WO HIRALAL SAHU UNION BANK OF INDIA(508500)
366 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24300520230683982 30/05/2023 RADHA BAI 3303002WL016122 RADHA BAI 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931640 RADHA YADAV WO SANAT YADAV UNION BANK OF INDIA(508500)
367 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24300520230683981 30/05/2023 sanat 3303002WL016122 sanat 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931664 SANAT KUMAR YADAV SO RAMJI YADAV UNION BANK OF INDIA(508500)
368 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24300520230683985 30/05/2023 NARESH 3303002WL016122 NARESH 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931665 NARESH KUMAR SAHU SO DAU RAM SAHU UNION BANK OF INDIA(508500)
369 BEMETARA CH-03-002-071-002/345
() 		3303002000NRG24300520230683992 30/05/2023 SAVITRI 3303002WL016122 SAVITRI 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931681 SAVITRI SAHU WO PATANGU SAHU UNION BANK OF INDIA(508500)
370 BEMETARA CH-03-002-071-002/356
() 		3303002000NRG24300520230683994 30/05/2023 VINOD 3303002WL016122 VINOD 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931663 VINOD SAHU SO RAMPRASAD SAHU UNION BANK OF INDIA(508500)
371 BEMETARA CH-03-002-071-002/396
() 		3303002000NRG24300520230683998 30/05/2023 shohit 3303002WL016122 shohit 00468 UBIN0568040 790 790 Processed 03/06/2023 2083931644 SOHIT LOHAR SO BAISAKHU LOHAR UNION BANK OF INDIA(508500)
372 BEMETARA CH-03-002-071-002/5
() 		3303002000NRG24300520230684000 30/05/2023 shribat 3303002WL016122 shribat 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931678 SHRIBATI SAHU WO BISHAL SAHU UNION BANK OF INDIA(508500)
373 BEMETARA CH-03-002-071-002/7
() 		3303002000NRG24300520230684001 30/05/2023 rajeshwar 3303002WL016122 rajeshwar 00468 UBIN0568040 316 316 Processed 03/06/2023 2083931637 RAJESHVAR KUMAR YADAV SO CHAITRAM YADAV UNION BANK OF INDIA(508500)
374 BEMETARA CH-03-002-071-002/80
() 		3303002000NRG24300520230684003 30/05/2023 murari 3303002WL016122 murari 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931689 KUMARI BAI SAHU WO PUNITRAM UNION BANK OF INDIA(508500)
375 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24300520230684006 30/05/2023 kanhaiya 3303002WL016122 kanhaiya 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931645 Mr. KANHAIYYA SAGARBANSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24300520230684007 30/05/2023 RUKHMANI 3303002WL016122 RUKHMANI 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931642 Mrs. RUKHMANI SAGARVANSHI CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-071-002/87-A
() 		3303002000NRG24300520230684008 30/05/2023 PARWATI BAI 3303002WL016122 PARWATI BAI 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931648 Mrs. PARVATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24300520230684010 30/05/2023 meena 3303002WL016122 meena 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931691 MEENA YADAV WO MUNSHI YADAV UNION BANK OF INDIA(508500)
379 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24300520230684009 30/05/2023 munshi 3303002WL016122 munshi 00468 UBIN0568040 474 474 Processed 03/06/2023 2083931646 MUNSHI YADAV SO BHAIYARAM YADAV UNION BANK OF INDIA(508500)
380 BEMETARA CH-03-002-071-002/90
() 		3303002000NRG24300520230684013 30/05/2023 JANTU 3303002WL016122 JANTU 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931653 JANTRU . KOTAK MAHINDRA BANK LTD(607420)
381 BEMETARA CH-03-002-071-002/90
() 		3303002000NRG24300520230684014 30/05/2023 LEELA 3303002WL016122 LEELA 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931685 LILABAI YADAV WO JANTRU YADAV UNION BANK OF INDIA(508500)
382 BEMETARA CH-03-002-071-002/91
() 		3303002000NRG24300520230684015 30/05/2023 dhaneshwari 3303002WL016122 dhaneshwari 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931638 SMT DHANESHWARI WO PUNIT RAM UNION BANK OF INDIA(508500)
383 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24300520230684016 30/05/2023 bhupendra 3303002WL016122 bhupendra 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931659 BHUPENDRA YADAV URF BUDHARU SO BHAIYARAM UNION BANK OF INDIA(508500)
384 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24300520230684017 30/05/2023 shivani 3303002WL016122 shivani 00468 UBIN0568040 632 632 Processed 03/06/2023 2083931684 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
SubTotal 34287 34287
385 BEMETARA CH-03-002-042-002/215-A
() 		3303002000NRG24300520230688342 30/05/2023 Parvati bai sahu 3303002WL016243 Parvati bai sahu 00468 UBIN0829773 362 362 Processed 03/06/2023 2083931562 Mrs. Bati Sahu CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24300520230683965 30/05/2023 PRATIMA 3303002WL016122 PRATIMA 00468 UBIN0829773 948 948 Processed 03/06/2023 2083931563 PRATIMA YADAV UNION BANK OF INDIA(508500)
SubTotal 1310 1310
387 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24300520230692783 30/05/2023 KARTIK 3303002WL016389 KARTIK 00468 UBIN0934852 356 356 Processed 03/06/2023 2083931569 KARTIK SATNAMI UNION BANK OF INDIA(508500)
388 BEMETARA CH-03-002-037-002/269
() 		3303002000NRG24300520230692810 30/05/2023 GANESH 3303002WL016389 GANESH 00468 UBIN0934852 356 356 Processed 03/06/2023 2083931570 Mr. GANESH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 BEMETARA CH-03-002-037-002/475
() 		3303002000NRG24300520230692860 30/05/2023 PUNARAM 3303002WL016389 PUNARAM 00468 UBIN0934852 356 356 Processed 03/06/2023 2083931617 PUNARAM MANDLE UNION BANK OF INDIA(508500)
SubTotal 1068 1068
390 BEMETARA CH-03-002-030-003/326-A
() 		3303002000NRG24300520230692032 30/05/2023 Hemant Kumar 3303002WL016369 Hemant Kumar 00554 KKBK0006426 1344 1344 Processed 03/06/2023 2083931482 HEMANT MANDAVI KOTAK MAHINDRA BANK LTD(607420)
391 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24300520230683964 30/05/2023 RADHE 3303002WL016122 RADHE 00554 KKBK0006426 948 948 Processed 03/06/2023 2083931599 RADHE YADAV KOTAK MAHINDRA BANK LTD(607420)
392 BEMETARA CH-03-002-071-002/265
() 		3303002000NRG24300520230683971 30/05/2023 RAVENDRA 3303002WL016122 RAVENDRA 00554 KKBK0006426 632 632 Processed 03/06/2023 2083931579 RAVENDRA KUMAR NISHAD IDBI BANK(607095)
SubTotal 2924 2924
393 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24300520230682427 30/05/2023 ANGAD VERMA 3303002WL016085 ANGAD VERMA 00662 BDBL0001445 200 200 Processed 03/06/2023 2083931602 ANGAD VRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24300520230683905 30/05/2023 Paretan 3303002WL016122 Paretan 00662 BDBL0001445 948 948 Processed 03/06/2023 2083931601 Mr. PARETAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1148 1148
395 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24300520230682425 30/05/2023 bimla 3303002WL016085 bimla 00691 IPOS0000001 200 200 Processed 03/06/2023 2083931471 Mrs. BIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24300520230682426 30/05/2023 horilal 3303002WL016085 horilal 00691 IPOS0000001 200 200 Processed 03/06/2023 2083931472 Mr. HORILAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BEMETARA CH-03-002-014-002/401
() 		3303002000NRG24300520230682429 30/05/2023 Kaelan 3303002WL016085 Kaelan 00691 IPOS0000001 200 200 Processed 03/06/2023 2083931473 KHELAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 BEMETARA CH-03-002-020-003/9-B
() 		3303002000NRG24300520230682553 30/05/2023 MAKHAN YADAV 3303002WL016087 MAKHAN YADAV 00691 IPOS0000001 675 675 Processed 03/06/2023 2083931478 Mr. MAKHAN S/O MANGLU YADAW . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-032-001/1
() 		3303002000NRG24300520230691666 30/05/2023 BHAGVANTIN 3303002WL016356 BHAGVANTIN 00691 IPOS0000001 1547 1547 Processed 03/06/2023 2083931476 Mrs. BHAGVANTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-037-002/475
() 		3303002000NRG24300520230692861 30/05/2023 KIRTI 3303002WL016389 KIRTI 00691 IPOS0000001 356 356 Processed 03/06/2023 2083931475 KIRTI BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BEMETARA CH-03-002-042-002/215-A
() 		3303002000NRG24300520230688343 30/05/2023 GUMAN SAHU 3303002WL016243 GUMAN SAHU 00691 IPOS0000001 362 362 Processed 03/06/2023 2083931474 GUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BEMETARA CH-03-002-071-002/295
() 		3303002000NRG24300520230683983 30/05/2023 RIJHAN 3303002WL016122 RIJHAN 00691 IPOS0000001 632 632 Processed 03/06/2023 2083931477 RIJHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4172 4172
Total 263658 263658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_300523APB_FTO_130044 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 15515
2 BEMETARA CH3303002_300523APB_FTO_130044 Bank of Baroda BARB0DBBEME BEMETARA 42035
3 BEMETARA CH3303002_300523APB_FTO_130044 Bank of India BKID0009325 BEMETARA 37344
4 BEMETARA CH3303002_300523APB_FTO_130044 Canara Bank CNRB0005204 BEMETARA 11924
5 BEMETARA CH3303002_300523APB_FTO_130044 Central Bank Of India CBIN0283379 BEMATARA 1887
6 BEMETARA CH3303002_300523APB_FTO_130044 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 7225
7 BEMETARA CH3303002_300523APB_FTO_130044 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 24742
8 BEMETARA CH3303002_300523APB_FTO_130044 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 15104
9 BEMETARA CH3303002_300523APB_FTO_130044 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 6188
10 BEMETARA CH3303002_300523APB_FTO_130044 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 348
11 BEMETARA CH3303002_300523APB_FTO_130044 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 2326
12 BEMETARA CH3303002_300523APB_FTO_130044 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Dadhi 1400
13 BEMETARA CH3303002_300523APB_FTO_130044 HDFC Bank HDFC0002926 Bemetara 356
14 BEMETARA CH3303002_300523APB_FTO_130044 I.D.B.I.BANK IBKL0001221 Bemetra 316
15 BEMETARA CH3303002_300523APB_FTO_130044 Indian Bank IDIB000B730 Bemetara 4489
16 BEMETARA CH3303002_300523APB_FTO_130044 Indian Overseas Bank IOBA0003092 BEMETARA 3179
17 BEMETARA CH3303002_300523APB_FTO_130044 Punjab National Bank PUNB0197110 Bemetra 712
18 BEMETARA CH3303002_300523APB_FTO_130044 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 3309
19 BEMETARA CH3303002_300523APB_FTO_130044 State Bank of India SBIN0000296 BEMETRA 14593
20 BEMETARA CH3303002_300523APB_FTO_130044 UCO Bank UCBA0002836 BEMETRA 25757
21 BEMETARA CH3303002_300523APB_FTO_130044 Union Bank of India UBIN0568040 BEMETARA 34287
22 BEMETARA CH3303002_300523APB_FTO_130044 Union Bank of India UBIN0829773 Bemetera 1310
23 BEMETARA CH3303002_300523APB_FTO_130044 Union Bank of India UBIN0934852 BEMETARA 1068
24 BEMETARA CH3303002_300523APB_FTO_130044 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 2924
25 BEMETARA CH3303002_300523APB_FTO_130044 Bandhan Bank Limited BDBL0001445 Bemetara 1148
26 BEMETARA CH3303002_300523APB_FTO_130044 India Post Payments Bank IPOS0000001 Bemetara 4172

Download In Excel