Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:59:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_070623APB_FTO_149164
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-03-002-038-002/209
() 		3303002000NRG24070620230883676 07/06/2023 VIKASH 3303002WL020376 VIKASH 00032 UTIB0001794 708 708 Processed 14/07/2023 3436907699 VIKASH UNION BANK OF INDIA(508500)
SubTotal 708 708
2 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24070620230880330 07/06/2023 REKHA 3303002WL020296 REKHA 00045 BARB0BEMETA 1155 1155 Processed 14/07/2023 3436908326 REKHA SAHU WO DHUNIRAM SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-015-002/468
() 		3303002000NRG24070620230880338 07/06/2023 kavita 3303002WL020296 kavita 00045 BARB0BEMETA 1155 1155 Processed 14/07/2023 3436907607 Kavita BANK OF BARODA(606985)
4 BEMETARA CH-03-002-015-002/644
() 		3303002000NRG24070620230880349 07/06/2023 CHUMMAN 3303002WL020296 CHUMMAN 00045 BARB0BEMETA 330 330 Processed 14/07/2023 3436907677 CHUMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24070620230896065 07/06/2023 HIRALAL VERMA 3303002WL020643 HIRALAL VERMA 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3436908323 HEERA LAL SO ROHIT BANK OF BARODA(606985)
6 BEMETARA CH-03-002-038-001/1-A
() 		3303002000NRG24070620230883528 07/06/2023 Kirti Banjare 3303002WL020376 Kirti Banjare 00045 BARB0BEMETA 177 177 Processed 14/07/2023 3436907917 KIRTI DO BEDRAM UNION BANK OF INDIA(508500)
7 BEMETARA CH-03-002-038-001/20257
() 		3303002000NRG24070620230883552 07/06/2023 SITA 3303002WL020376 SITA 00045 BARB0BEMETA 1239 1239 Processed 14/07/2023 3436908330 SEETA W/O-SHATRUHAN BANK OF BARODA(606985)
8 BEMETARA CH-03-002-038-001/20284
() 		3303002000NRG24070620230883580 07/06/2023 RAMIYA 3303002WL020376 RAMIYA 00045 BARB0BEMETA 1239 1239 Processed 14/07/2023 3436907563 RAMIYA BAI VERMA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-038-001/478
() 		3303002000NRG24070620230883597 07/06/2023 SAVBATI 3303002WL020376 SAVBATI 00045 BARB0BEMETA 1239 1239 Processed 14/07/2023 3436907568 SHIVABATI BANK OF BARODA(606985)
10 BEMETARA CH-03-002-038-001/530
() 		3303002000NRG24070620230883604 07/06/2023 SATOBAI 3303002WL020376 SATOBAI 00045 BARB0BEMETA 1239 1239 Processed 14/07/2023 3436907566 SATO BAI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-038-002/133
() 		3303002000NRG24070620230883645 07/06/2023 VISHVASA 3303002WL020376 VISHVASA 00045 BARB0BEMETA 1239 1239 Processed 15/07/2023 3436907570 Mrs. BISWASHA . INDIAN BANK(607105)
12 BEMETARA CH-03-002-038-002/139
() 		3303002000NRG24070620230883649 07/06/2023 UMA BAI 3303002WL020376 UMA BAI 00045 BARB0BEMETA 885 885 Processed 14/07/2023 3436907567 UMA W/O-HEMLAL BANK OF BARODA(606985)
13 BEMETARA CH-03-002-038-002/20136
() 		3303002000NRG24070620230883653 07/06/2023 KENVRA 3303002WL020376 KENVRA 00045 BARB0BEMETA 1239 1239 Rejected 14/07/2023 3436908078 A/c Blocked or Frozen
14 BEMETARA CH-03-002-038-002/20153
() 		3303002000NRG24070620230883669 07/06/2023 budhiya 3303002WL020376 budhiya 00045 BARB0BEMETA 1239 1239 Processed 14/07/2023 3436907564 Mrs. BUDHIYA BAI BHARATI W/O KARTIK R JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-038-002/211
() 		3303002000NRG24070620230883680 07/06/2023 MOHINI 3303002WL020376 MOHINI 00045 BARB0BEMETA 1239 1239 Processed 14/07/2023 3436907565 MOHANI W/O-ROHIT SAHU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-059-001/474
() 		3303002000NRG24070620230879445 07/06/2023 SHYAMKALI 3303002WL020286 SHYAMKALI 00045 BARB0BEMETA 798 798 Processed 14/07/2023 3436907575 SHYAMKALI BAI YADAV BANK OF BARODA(606985)
17 BEMETARA CH-03-002-061-001/10024
() 		3303002000NRG24070620230884483 07/06/2023 SURUCHIBAI 3303002WL020387 SURUCHIBAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907571 SUROOCHI NIRMALAKAR IDBI BANK(607095)
18 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24070620230884488 07/06/2023 KUMARIBAI 3303002WL020387 KUMARIBAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907576 MRS KUMARI BAI STATE BANK OF INDIA(508548)
19 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24070620230884490 07/06/2023 yadav 3303002WL020387 yadav 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3436907592 SANGITA YADAV BANK OF BARODA(606985)
20 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24070620230884504 07/06/2023 NILKANT 3303002WL020387 NILKANT 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907573 NILKANTH SIVARE BANK OF BARODA(606985)
21 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24070620230884505 07/06/2023 NIRMALA BAI 3303002WL020387 NIRMALA BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907572 NIRMALA BAI SIVARE BANK OF BARODA(606985)
22 BEMETARA CH-03-002-061-001/10076
() 		3303002000NRG24070620230884514 07/06/2023 ASHOK 3303002WL020387 ASHOK 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907562 ASHOK RAM YADAV BANK OF BARODA(606985)
23 BEMETARA CH-03-002-061-001/10076
() 		3303002000NRG24070620230884515 07/06/2023 BISHMAT 3303002WL020387 BISHMAT 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907632 BISMAT YADAV BANK OF BARODA(606985)
24 BEMETARA CH-03-002-061-001/10081
() 		3303002000NRG24070620230884520 07/06/2023 SHIVAKUMAREE 3303002WL020387 SHIVAKUMAREE 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907577 SHIVKUMARI MIRJHA BANK OF BARODA(606985)
25 BEMETARA CH-03-002-061-001/10089
() 		3303002000NRG24070620230884521 07/06/2023 BISHOUHA 3303002WL020387 BISHOUHA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907580 BISAUHA RAM NIRMALKAR BANK OF BARODA(606985)
26 BEMETARA CH-03-002-061-001/10089
() 		3303002000NRG24070620230884522 07/06/2023 SUMRIT 3303002WL020387 SUMRIT 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907579 SUMRIT RAJAK BANK OF BARODA(606985)
27 BEMETARA CH-03-002-061-001/10091
() 		3303002000NRG24070620230884523 07/06/2023 CHAMARIN 3303002WL020387 CHAMARIN 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907574 CHAMARIN BAI SAHU BANK OF BARODA(606985)
28 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24070620230884531 07/06/2023 FERHIN 3303002WL020387 FERHIN 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907583 FERHIN BAI SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-061-001/10109
() 		3303002000NRG24070620230884532 07/06/2023 TULSIRAM 3303002WL020387 TULSIRAM 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907585 TULSIRAM SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24070620230884539 07/06/2023 BIPTI BAI 3303002WL020387 BIPTI BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907582 DIPTIBAI SAHU BANK OF BARODA(606985)
31 BEMETARA CH-03-002-061-001/10121
() 		3303002000NRG24070620230884542 07/06/2023 KUNTI BAI 3303002WL020387 KUNTI BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436908062 KUNTI BAI SAHU BANDHAN BANK LIMITED(508753)
32 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24070620230884545 07/06/2023 Lata 3303002WL020387 Lata 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436908321 LATA SAHU WO JAGANNATH SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24070620230884547 07/06/2023 DURPATI 3303002WL020387 DURPATI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907578 DURPATI BAI SAHU BANK OF BARODA(606985)
34 BEMETARA CH-03-002-061-001/10170
() 		3303002000NRG24070620230884557 07/06/2023 NIRMALA 3303002WL020387 NIRMALA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436908331 NIRMALABAI YADAV BANK OF BARODA(606985)
35 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24070620230884565 07/06/2023 KHELAVAN 3303002WL020387 KHELAVAN 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907631 KHELAWAN SAHU BANK OF BARODA(606985)
36 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24070620230884570 07/06/2023 SITA BAI 3303002WL020387 SITA BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907569 SITA BAI KARMAKAR BANK OF BARODA(606985)
37 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24070620230884569 07/06/2023 SUKHI BAI 3303002WL020387 SUKHI BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907581 Mrs. SURJI BAI AND BUDHIYA BAI WO DHANS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-061-001/267
() 		3303002000NRG24070620230884579 07/06/2023 Surjabai 3303002WL020387 Surjabai 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436908329 SURJA BAI SAHU BANK OF BARODA(606985)
39 BEMETARA CH-03-002-061-001/325
() 		3303002000NRG24070620230884588 07/06/2023 KHEMLAL SAJU 3303002WL020387 KHEMLAL SAJU 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3436908320 KHAMLAL SAHOO KOTAK MAHINDRA BANK LTD(607420)
40 BEMETARA CH-03-002-061-001/327
() 		3303002000NRG24070620230884590 07/06/2023 DWARIKA BAI 3303002WL020387 DWARIKA BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436907584 DWARAKA BAI SAHU BANK OF BARODA(606985)
41 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24070620230884591 07/06/2023 NOHARI SAHU 3303002WL020387 NOHARI SAHU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3436908328 NOHRI SAHU BANK OF BARODA(606985)
42 BEMETARA CH-03-002-080-001/10028
() 		3303002000NRG24070620230891650 07/06/2023 pramila bai 3303002WL020541 pramila bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907694 PRAMILA PUNIT SATNAMI BANK OF BARODA(606985)
43 BEMETARA CH-03-002-080-001/10037-A
() 		3303002000NRG24070620230891651 07/06/2023 rambilas sen 3303002WL020541 rambilas sen 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907732 RAMBILASH MANRAKHAN SEN BANK OF BARODA(606985)
44 BEMETARA CH-03-002-080-001/10037-A
() 		3303002000NRG24070620230891652 07/06/2023 santa bai 3303002WL020541 santa bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907696 SANTA RAMBILASH SEN BANK OF BARODA(606985)
45 BEMETARA CH-03-002-080-001/10041
() 		3303002000NRG24070620230891655 07/06/2023 dukhiya 3303002WL020541 dukhiya 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907789 DUKHIYABAI PUNITRAM DEVANGAN BANK OF BARODA(606985)
46 BEMETARA CH-03-002-080-001/10041
() 		3303002000NRG24070620230891656 07/06/2023 mamta 3303002WL020541 mamta 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907790 MAMTABAI MALIKRAM DEVANGAN BANK OF BARODA(606985)
47 BEMETARA CH-03-002-080-001/10046
() 		3303002000NRG24070620230891657 07/06/2023 AHILYA 3303002WL020541 AHILYA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907724 AHILYA JHEHU MEHAR BANK OF BARODA(606985)
48 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24070620230891659 07/06/2023 LATA BAI 3303002WL020541 LATA BAI 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436907619 LAL BAI WASNAV BANK OF BARODA(606985)
49 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24070620230891658 07/06/2023 RAMDAS 3303002WL020541 RAMDAS 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436907616 RAMDAS WASNAV BANK OF BARODA(606985)
50 BEMETARA CH-03-002-080-001/10051
() 		3303002000NRG24070620230891660 07/06/2023 SAKUN 3303002WL020541 SAKUN 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907734 SAKOON RAMKUMAR PATIL BANK OF BARODA(606985)
51 BEMETARA CH-03-002-080-001/10055
() 		3303002000NRG24070620230891662 07/06/2023 khorbahri 3303002WL020541 khorbahri 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907781 KHORBAHRINBAI NATHU SEN BANK OF BARODA(606985)
52 BEMETARA CH-03-002-080-001/10058
() 		3303002000NRG24070620230891664 07/06/2023 BIMALA BAI 3303002WL020541 BIMALA BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907778 BIMLABAI CHEDURAM PATIL BANK OF BARODA(606985)
53 BEMETARA CH-03-002-080-001/10058
() 		3303002000NRG24070620230891663 07/06/2023 CHHEDU RAM 3303002WL020541 CHHEDU RAM 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907779 CHEDU DEENA PATIL BANK OF BARODA(606985)
54 BEMETARA CH-03-002-080-001/10064
() 		3303002000NRG24070620230891667 07/06/2023 manaram 3303002WL020541 manaram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907800 ManaramPathak BANK OF BARODA(606985)
55 BEMETARA CH-03-002-080-001/10064
() 		3303002000NRG24070620230891665 07/06/2023 santram 3303002WL020541 santram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907855 Santram BANK OF BARODA(606985)
56 BEMETARA CH-03-002-080-001/10064
() 		3303002000NRG24070620230891666 07/06/2023 sugabai 3303002WL020541 sugabai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907693 SUKHBATI SANTRAM MEHAR BANK OF BARODA(606985)
57 BEMETARA CH-03-002-080-001/10066
() 		3303002000NRG24070620230891669 07/06/2023 PYARI BAI 3303002WL020541 PYARI BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907620 PAYARI MEHAR BANK OF BARODA(606985)
58 BEMETARA CH-03-002-080-001/10066
() 		3303002000NRG24070620230891668 07/06/2023 SATRUHAN 3303002WL020541 SATRUHAN 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907676 SHATRUHAN FAGUUA MEHAR BANK OF BARODA(606985)
59 BEMETARA CH-03-002-080-001/10067
() 		3303002000NRG24070620230891670 07/06/2023 goukaran 3303002WL020541 goukaran 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907692 GAUKARAN PUNIT SATNAMI BANK OF BARODA(606985)
60 BEMETARA CH-03-002-080-001/10067
() 		3303002000NRG24070620230891671 07/06/2023 santin 3303002WL020541 santin 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908012 SantinaTandan BANK OF BARODA(606985)
61 BEMETARA CH-03-002-080-001/10076
() 		3303002000NRG24070620230891676 07/06/2023 lalaram 3303002WL020541 lalaram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907802 LALARAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24070620230891679 07/06/2023 harish kumar marar 3303002WL020541 harish kumar marar 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907772 Mr. HARISH KUMAR S/O NARESH MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24070620230891678 07/06/2023 Mongara 3303002WL020541 Mongara 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908142 Mogra Patel BANK OF BARODA(606985)
64 BEMETARA CH-03-002-080-001/10091
() 		3303002000NRG24070620230891680 07/06/2023 anjni bai 3303002WL020541 anjni bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907833 AnjaniBaiMehar BANK OF BARODA(606985)
65 BEMETARA CH-03-002-080-001/10093
() 		3303002000NRG24070620230891681 07/06/2023 krishna kumar 3303002WL020541 krishna kumar 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907801 Mr. KRISHN KUMAR DEWANGAN S O RADHE DEWA CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-080-001/10093
() 		3303002000NRG24070620230891682 07/06/2023 sushila 3303002WL020541 sushila 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907798 SusheelaDewangan BANK OF BARODA(606985)
67 BEMETARA CH-03-002-080-001/10115
() 		3303002000NRG24070620230891685 07/06/2023 bharat 3303002WL020541 bharat 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907627 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-080-001/10115
() 		3303002000NRG24070620230891686 07/06/2023 jhuna 3303002WL020541 jhuna 00045 BARB0BEMETA 420 420 Processed 14/07/2023 3436907745 Mrs. JHUNABAI W/O BHRAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-080-001/10117
() 		3303002000NRG24070620230891687 07/06/2023 uttam 3303002WL020541 uttam 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436907670 UTTAM DHANIRAM MEHAR BANK OF BARODA(606985)
70 BEMETARA CH-03-002-080-001/10134-B
() 		3303002000NRG24070620230891688 07/06/2023 ROHIT 3303002WL020541 ROHIT 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908322 ROHIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEMETARA CH-03-002-080-001/10135
() 		3303002000NRG24070620230891689 07/06/2023 ASHOK 3303002WL020541 ASHOK 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907586 ASHOK KUMAR SAHU BANK OF BARODA(606985)
72 BEMETARA CH-03-002-080-001/10135
() 		3303002000NRG24070620230891691 07/06/2023 DEEPAK KUMAR SAHU 3303002WL020541 DEEPAK KUMAR SAHU 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908332 Deepak Kumar Sahu BANK OF BARODA(606985)
73 BEMETARA CH-03-002-080-001/10135
() 		3303002000NRG24070620230891690 07/06/2023 GANGA 3303002WL020541 GANGA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907747 GANGABAI ASOKKUMAR SAHU BANK OF BARODA(606985)
74 BEMETARA CH-03-002-080-001/10138
() 		3303002000NRG24070620230891692 07/06/2023 kamlesh 3303002WL020541 kamlesh 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907744 KAMLESH MANTRAM SAHU BANK OF BARODA(606985)
75 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24070620230891695 07/06/2023 INDRA KUMAR MAHILANGE 3303002WL020541 INDRA KUMAR MAHILANGE 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436908304 Indra Kumar Mahilange BANK OF BARODA(606985)
76 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24070620230891694 07/06/2023 lalita 3303002WL020541 lalita 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907671 Mrs. LALITA BAI MAHILANG CENTRAL BANK OF INDIA(607115)
77 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24070620230891693 07/06/2023 ramdas 3303002WL020541 ramdas 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907673 Mr. RAMDAS MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24070620230891696 07/06/2023 SURENDRA MAHILANGE 3303002WL020541 SURENDRA MAHILANGE 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436908339 Surendra Mahilange BANK OF BARODA(606985)
79 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24070620230891697 07/06/2023 KHILESHWAR 3303002WL020541 KHILESHWAR 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907628 KHILESHWAR SAHU UCO BANK(607066)
80 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24070620230891699 07/06/2023 bishahin 3303002WL020541 bishahin 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907740 BISAHINBAI GUHARAM SAHU BANK OF BARODA(606985)
81 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24070620230891700 07/06/2023 KULESHWAR 3303002WL020541 KULESHWAR 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907751 Kuleshwar BANK OF BARODA(606985)
82 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24070620230891698 07/06/2023 rupoutin 3303002WL020541 rupoutin 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907730 ROOPATINBAI NANDKUMAR SAHU BANK OF BARODA(606985)
83 BEMETARA CH-03-002-080-001/10160
() 		3303002000NRG24070620230891703 07/06/2023 AJAY SAHU 3303002WL020541 AJAY SAHU 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436907752 Ajay Sahu BANK OF BARODA(606985)
84 BEMETARA CH-03-002-080-001/10162
() 		3303002000NRG24070620230891704 07/06/2023 tijan bai 3303002WL020541 tijan bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907797 TijanBaiGond BANK OF BARODA(606985)
85 BEMETARA CH-03-002-080-001/10171
() 		3303002000NRG24070620230891705 07/06/2023 lilabai 3303002WL020541 lilabai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907687 LILABAI SUKALOO DEWANGAN BANK OF BARODA(606985)
86 BEMETARA CH-03-002-080-001/10173
() 		3303002000NRG24070620230891706 07/06/2023 amrika 3303002WL020541 amrika 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907743 AMRIKABAI NANDA SAHU BANK OF BARODA(606985)
87 BEMETARA CH-03-002-080-001/10175
() 		3303002000NRG24070620230891707 07/06/2023 mayaram 3303002WL020541 mayaram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908011 MAYARAM PATIL BANK OF BARODA(606985)
88 BEMETARA CH-03-002-080-001/10175
() 		3303002000NRG24070620230891708 07/06/2023 PRABHA BAI 3303002WL020541 PRABHA BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907726 PRABHABAI MAYARAM PATIL BANK OF BARODA(606985)
89 BEMETARA CH-03-002-080-001/10178
() 		3303002000NRG24070620230891710 07/06/2023 krishna bai 3303002WL020541 krishna bai 00045 BARB0BEMETA 420 420 Processed 14/07/2023 3436907625 KRISHNA BAI DEVANGAN BANK OF BARODA(606985)
90 BEMETARA CH-03-002-080-001/10178
() 		3303002000NRG24070620230891709 07/06/2023 rikhiram 3303002WL020541 rikhiram 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907739 RIKHIRAM LEDGARAM DEVANGAN BANK OF BARODA(606985)
91 BEMETARA CH-03-002-080-001/10183
() 		3303002000NRG24070620230891711 07/06/2023 CHANDRIKA 3303002WL020541 CHANDRIKA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907690 Mr. CHANDRIKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-080-001/10185
() 		3303002000NRG24070620230891713 07/06/2023 dulari 3303002WL020541 dulari 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436908298 DulariBaiSen BANK OF BARODA(606985)
93 BEMETARA CH-03-002-080-001/10185
() 		3303002000NRG24070620230891712 07/06/2023 nakul 3303002WL020541 nakul 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907680 Mr. NAKUL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BEMETARA CH-03-002-080-001/105
() 		3303002000NRG24070620230891717 07/06/2023 Kumari bai 3303002WL020541 Kumari bai 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907617 KUMARI BAI SAHU BANK OF BARODA(606985)
95 BEMETARA CH-03-002-080-001/105
() 		3303002000NRG24070620230891718 07/06/2023 LALIT 3303002WL020541 LALIT 00045 BARB0BEMETA 280 280 Processed 14/07/2023 3436908297 LalitKumarSahu BANK OF BARODA(606985)
96 BEMETARA CH-03-002-080-001/110
() 		3303002000NRG24070620230891720 07/06/2023 GANGA BAI 3303002WL020541 GANGA BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907683 GANGABAI TANDAN HDFC BANK LTD(607152)
97 BEMETARA CH-03-002-080-001/113-A
() 		3303002000NRG24070620230891721 07/06/2023 RADHELAL 3303002WL020541 RADHELAL 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907685 RADHELAL SANTU SATNAMI BANK OF BARODA(606985)
98 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24070620230891722 07/06/2023 ROHIT KUMAR DAHARIYA 3303002WL020541 ROHIT KUMAR DAHARIYA 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436908340 ROHIT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-080-001/18
() 		3303002000NRG24070620230891723 07/06/2023 DUKALHIN 3303002WL020541 DUKALHIN 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907686 DUKLHIN LAKHMAN DEWANGAN BANK OF BARODA(606985)
100 BEMETARA CH-03-002-080-001/189
() 		3303002000NRG24070620230891725 07/06/2023 bina 3303002WL020541 bina 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907749 MINABAI DURGESH DHURAV BANK OF BARODA(606985)
101 BEMETARA CH-03-002-080-001/189
() 		3303002000NRG24070620230891724 07/06/2023 DURGESH 3303002WL020541 DURGESH 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908010 DurgeshDhruv BANK OF BARODA(606985)
102 BEMETARA CH-03-002-080-001/192
() 		3303002000NRG24070620230891728 07/06/2023 DIPAK 3303002WL020541 DIPAK 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436907681 Mr. DEEPAK KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24070620230891732 07/06/2023 ramshila 3303002WL020541 ramshila 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907691 RAMSHILA SARVAN DHURAV BANK OF BARODA(606985)
104 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24070620230891731 07/06/2023 shrawan 3303002WL020541 shrawan 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907733 SARVAN GUHARI DHURAV BANK OF BARODA(606985)
105 BEMETARA CH-03-002-080-001/204-A
() 		3303002000NRG24070620230891733 07/06/2023 NARAYAN 3303002WL020541 NARAYAN 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907684 NARAYAN SATYAVAN SHARMA BANK OF BARODA(606985)
106 BEMETARA CH-03-002-080-001/213
() 		3303002000NRG24070620230891736 07/06/2023 AJAY 3303002WL020541 AJAY 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436908303 Ajay Kumar BANK OF BARODA(606985)
107 BEMETARA CH-03-002-080-001/213
() 		3303002000NRG24070620230891734 07/06/2023 dharmesh 3303002WL020541 dharmesh 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907621 DHRMESH KUMAR SAHU BANK OF BARODA(606985)
108 BEMETARA CH-03-002-080-001/213
() 		3303002000NRG24070620230891735 07/06/2023 keshar 3303002WL020541 keshar 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907750 KESARBAI DHARMESH SAHU SAHU BANK OF BARODA(606985)
109 BEMETARA CH-03-002-080-001/213
() 		3303002000NRG24070620230891737 07/06/2023 VIJAY KUMAR SAHU 3303002WL020541 VIJAY KUMAR SAHU 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908333 Vijay Kumar Sahu BANK OF BARODA(606985)
110 BEMETARA CH-03-002-080-001/215
() 		3303002000NRG24070620230891738 07/06/2023 SUNITA 3303002WL020541 SUNITA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907618 SUNITA BAI DHURAV BANK OF BARODA(606985)
111 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24070620230891740 07/06/2023 ANUSUIYA BAI 3303002WL020541 ANUSUIYA BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907695 ANUSURYA MEHAR HDFC BANK LTD(607152)
112 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24070620230891741 07/06/2023 laxmi 3303002WL020541 laxmi 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907816 Laxmi Lahre BANK OF BARODA(606985)
113 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24070620230891739 07/06/2023 MUKESH 3303002WL020541 MUKESH 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907807 Mukesh Mehar BANK OF BARODA(606985)
114 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24070620230891742 07/06/2023 mannu 3303002WL020541 mannu 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436907688 MANNOOLAL KAUSHILYA SAHOO BANK OF BARODA(606985)
115 BEMETARA CH-03-002-080-001/226
() 		3303002000NRG24070620230891744 07/06/2023 maru bai 3303002WL020541 maru bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907736 MALTIBAI RAJENDRA NISHAD BANK OF BARODA(606985)
116 BEMETARA CH-03-002-080-001/226
() 		3303002000NRG24070620230891743 07/06/2023 rajendra 3303002WL020541 rajendra 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907742 Mr. RAJENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BEMETARA CH-03-002-080-001/227-B
() 		3303002000NRG24070620230891745 07/06/2023 JITENDRA 3303002WL020541 JITENDRA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908299 JitendraKumarPathil BANK OF BARODA(606985)
118 BEMETARA CH-03-002-080-001/228
() 		3303002000NRG24070620230891748 07/06/2023 prembai 3303002WL020541 prembai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907639 PREMBAICHAUHAN WO HEMRAM CHAUHAN BANK OF BARODA(606985)
119 BEMETARA CH-03-002-080-001/237
() 		3303002000NRG24070620230891751 07/06/2023 tijan 3303002WL020541 tijan 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907786 TIJMATI BHARAT DEWANGAN BANK OF BARODA(606985)
120 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24070620230891755 07/06/2023 ranjana 3303002WL020541 ranjana 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436908302 Ranjana BANK OF BARODA(606985)
121 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24070620230891756 07/06/2023 Baisakhiya 3303002WL020541 Baisakhiya 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908170 BaisakhiyaBaiYadav BANK OF BARODA(606985)
122 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24070620230891757 07/06/2023 pravind 3303002WL020541 pravind 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907642 PRAVIND BHARAT YADAV BANK OF BARODA(606985)
123 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24070620230891758 07/06/2023 pramila 3303002WL020541 pramila 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907804 PramilaDhruw BANK OF BARODA(606985)
124 BEMETARA CH-03-002-080-001/268
() 		3303002000NRG24070620230891760 07/06/2023 santoshi 3303002WL020541 santoshi 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907672 SANTOSHI MAHENDRA MAHILANG BANK OF BARODA(606985)
125 BEMETARA CH-03-002-080-001/269
() 		3303002000NRG24070620230891762 07/06/2023 ghaniram 3303002WL020541 ghaniram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907727 Mr. DHANIRAM PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 BEMETARA CH-03-002-080-001/269
() 		3303002000NRG24070620230891763 07/06/2023 suruj 3303002WL020541 suruj 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907725 SURUJ DHANIRAM PATIL BANK OF BARODA(606985)
127 BEMETARA CH-03-002-080-001/270
() 		3303002000NRG24070620230891764 07/06/2023 laxmin 3303002WL020541 laxmin 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907678 LAKSHMINBAI MANIRAM PATIL BANK OF BARODA(606985)
128 BEMETARA CH-03-002-080-001/270
() 		3303002000NRG24070620230891765 07/06/2023 maniram 3303002WL020541 maniram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907738 MANIRAM NARAYAN PATIL BANK OF BARODA(606985)
129 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24070620230891767 07/06/2023 Ganga 3303002WL020541 Ganga 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907737 Mrs. GANGABAI GOND CHHATTISGARH GRAMIN BANK(607214)
130 BEMETARA CH-03-002-080-001/286
() 		3303002000NRG24070620230891769 07/06/2023 dhaniram 3303002WL020541 dhaniram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907735 DHANIRAM DULAROO MEHAR BANK OF BARODA(606985)
131 BEMETARA CH-03-002-080-001/286
() 		3303002000NRG24070620230891771 07/06/2023 sanjay 3303002WL020541 sanjay 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436907832 SANJAY KUMAR TURKANE BANK OF BARODA(606985)
132 BEMETARA CH-03-002-080-001/286
() 		3303002000NRG24070620230891770 07/06/2023 usha bai 3303002WL020541 usha bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907741 USHABAI DHANIRAM MEHAR BANK OF BARODA(606985)
133 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24070620230891772 07/06/2023 MOHIT 3303002WL020541 MOHIT 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907674 MOHITRAM DASHROO DHRUV BANK OF BARODA(606985)
134 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24070620230891773 07/06/2023 parvati 3303002WL020541 parvati 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907746 PARVATI MOHIT DHURUV BANK OF BARODA(606985)
135 BEMETARA CH-03-002-080-001/289
() 		3303002000NRG24070620230891776 07/06/2023 gopal 3303002WL020541 gopal 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436907629 GOPALPATIL KAMLESH PATIL BANK OF BARODA(606985)
136 BEMETARA CH-03-002-080-001/290
() 		3303002000NRG24070620230891777 07/06/2023 Laxmi 3303002WL020541 Laxmi 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907731 LAXMIBAI SANTOSAH PATIL BANK OF BARODA(606985)
137 BEMETARA CH-03-002-080-001/291
() 		3303002000NRG24070620230891778 07/06/2023 maghee 3303002WL020541 maghee 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907682 MANGILAL PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
138 BEMETARA CH-03-002-080-001/291
() 		3303002000NRG24070620230891779 07/06/2023 rajni bai 3303002WL020541 rajni bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907729 Mrs. RAJNI PATEL CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24070620230891781 07/06/2023 BHAGAWANI 3303002WL020541 BHAGAWANI 00045 BARB0BEMETA 840 840 Rejected 14/07/2023 3436907689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24070620230891780 07/06/2023 Mantora 3303002WL020541 Mantora 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907796 MantoraBaiNishad BANK OF BARODA(606985)
141 BEMETARA CH-03-002-080-001/297
() 		3303002000NRG24070620230891782 07/06/2023 ROHNI 3303002WL020541 ROHNI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907748 ROHNIBAI HARICHAND PATIL BANK OF BARODA(606985)
142 BEMETARA CH-03-002-080-001/303
() 		3303002000NRG24070620230891784 07/06/2023 Dujram 3303002WL020541 Dujram 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908075 Duj Ram Sen BANK OF BARODA(606985)
143 BEMETARA CH-03-002-080-001/304
() 		3303002000NRG24070620230891786 07/06/2023 DINESHWARI 3303002WL020541 DINESHWARI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908300 Dineshwari Patil BANK OF BARODA(606985)
144 BEMETARA CH-03-002-080-001/305
() 		3303002000NRG24070620230891787 07/06/2023 OMPRAKASH 3303002WL020541 OMPRAKASH 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907623 OMPRAKASH PATIL BANK OF BARODA(606985)
145 BEMETARA CH-03-002-080-001/305
() 		3303002000NRG24070620230891788 07/06/2023 PUNAM BAI 3303002WL020541 PUNAM BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907803 PoonamBaiPatil BANK OF BARODA(606985)
146 BEMETARA CH-03-002-080-001/307
() 		3303002000NRG24070620230891789 07/06/2023 mukesh 3303002WL020541 mukesh 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908020 MUKESH KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-080-001/307
() 		3303002000NRG24070620230891790 07/06/2023 SAVITA BAI 3303002WL020541 SAVITA BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907785 Mrs. SARSVITRI BAI MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BEMETARA CH-03-002-080-001/307
() 		3303002000NRG24070620230891791 07/06/2023 SuShila 3303002WL020541 SuShila 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907784 Mrs. SUSHEELA PATIL CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-080-001/310211
() 		3303002000NRG24070620230891792 07/06/2023 radha bai 3303002WL020541 radha bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907675 RADHABAI MULCHAND SEN BANK OF BARODA(606985)
150 BEMETARA CH-03-002-080-001/315
() 		3303002000NRG24070620230891793 07/06/2023 BHAGWAT 3303002WL020541 BHAGWAT 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907588 BHAGVAT NISHAD BANK OF BARODA(606985)
151 BEMETARA CH-03-002-080-001/315
() 		3303002000NRG24070620230891794 07/06/2023 JANKI 3303002WL020541 JANKI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907782 JANKIBAI BHAGVAT NISHAD BANK OF BARODA(606985)
152 BEMETARA CH-03-002-080-001/324-B
() 		3303002000NRG24070620230891801 07/06/2023 narendra 3303002WL020541 narendra 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907783 NARENDRA RAMDAS SATNAMI BANK OF BARODA(606985)
153 BEMETARA CH-03-002-080-001/324-B
() 		3303002000NRG24070620230891802 07/06/2023 satyawati 3303002WL020541 satyawati 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907793 Satyavati Bai Mahilang BANK OF BARODA(606985)
154 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24070620230891803 07/06/2023 umend 3303002WL020541 umend 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907626 UMEND YADV BANK OF BARODA(606985)
155 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24070620230891804 07/06/2023 kamalnarayan 3303002WL020541 kamalnarayan 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436907624 KAMALNARAYAN SAHU BANK OF BARODA(606985)
156 BEMETARA CH-03-002-080-001/335-A
() 		3303002000NRG24070620230891805 07/06/2023 CHOVARAM 3303002WL020541 CHOVARAM 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436908324 CHOVARAM CHAKRADHARI SO GUHARI RAM CHAKR BANK OF BARODA(606985)
157 BEMETARA CH-03-002-080-001/335-A
() 		3303002000NRG24070620230891806 07/06/2023 RITU 3303002WL020541 RITU 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908325 RITU CHAKRADHARI WO CHOVARAM CHAKRADHARI BANK OF BARODA(606985)
158 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24070620230891808 07/06/2023 KALYANI 3303002WL020541 KALYANI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908301 Kalyani Bai Dewangan BANK OF BARODA(606985)
159 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24070620230891807 07/06/2023 Kapeelnarayan 3303002WL020541 Kapeelnarayan 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907587 KAPIL NARAYAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 BEMETARA CH-03-002-080-001/345
() 		3303002000NRG24070620230891809 07/06/2023 dular 3303002WL020541 dular 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3436908066 Mr. DULAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BEMETARA CH-03-002-080-001/345
() 		3303002000NRG24070620230891810 07/06/2023 santoti 3303002WL020541 santoti 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907679 SANTOSHI DULAR SAHU BANK OF BARODA(606985)
162 BEMETARA CH-03-002-080-001/348
() 		3303002000NRG24070620230891812 07/06/2023 nira bai 3303002WL020541 nira bai 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907728 NIRA SANJAYA PATIL BANK OF BARODA(606985)
163 BEMETARA CH-03-002-080-001/348
() 		3303002000NRG24070620230891811 07/06/2023 sanjay 3303002WL020541 sanjay 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907791 SANJAY PATHIL INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-080-001/354
() 		3303002000NRG24070620230891815 07/06/2023 PARDESNIN 3303002WL020541 PARDESNIN 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907780 PARDESHNIBAI RAMKUMAR SEN BANK OF BARODA(606985)
165 BEMETARA CH-03-002-080-001/354
() 		3303002000NRG24070620230891816 07/06/2023 ramkumar 3303002WL020541 ramkumar 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908334 Ramkumar Sen BANK OF BARODA(606985)
166 BEMETARA CH-03-002-080-001/357-A
() 		3303002000NRG24070620230891817 07/06/2023 SANTOSH 3303002WL020541 SANTOSH 00045 BARB0BEMETA 700 700 Processed 14/07/2023 3436907630 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BEMETARA CH-03-002-080-001/357-A
() 		3303002000NRG24070620230891818 07/06/2023 SANTOSHI 3303002WL020541 SANTOSHI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907641 SANTOSHISAHU SANTOSHKUMAR SAHU BANK OF BARODA(606985)
168 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070620230891824 07/06/2023 LALITA 3303002WL020541 LALITA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908327 LALITA DEWANGAN BANK OF BARODA(606985)
169 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070620230891822 07/06/2023 MINA 3303002WL020541 MINA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908335 Meena Dewangan BANK OF BARODA(606985)
170 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070620230891823 07/06/2023 NUKESH 3303002WL020541 NUKESH 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907714 NukeshKumarDewangan BANK OF BARODA(606985)
171 BEMETARA CH-03-002-080-001/365-B
() 		3303002000NRG24070620230891821 07/06/2023 PANKAJ 3303002WL020541 PANKAJ 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907799 PankajKumar BANK OF BARODA(606985)
172 BEMETARA CH-03-002-080-001/375
() 		3303002000NRG24070620230891830 07/06/2023 GANGOTRI 3303002WL020541 GANGOTRI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908019 GangotriNisad BANK OF BARODA(606985)
173 BEMETARA CH-03-002-080-001/375
() 		3303002000NRG24070620230891829 07/06/2023 RAMESHWAR 3303002WL020541 RAMESHWAR 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907794 Rameshvar Nisad BANK OF BARODA(606985)
174 BEMETARA CH-03-002-080-001/382
() 		3303002000NRG24070620230891835 07/06/2023 GOPAL 3303002WL020541 GOPAL 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907795 Gopal Nishad BANK OF BARODA(606985)
175 BEMETARA CH-03-002-080-001/382
() 		3303002000NRG24070620230891836 07/06/2023 Kumari 3303002WL020541 Kumari 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907622 KUMARI BAI NISHAD BANK OF BARODA(606985)
176 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24070620230891840 07/06/2023 LALITA 3303002WL020541 LALITA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436908337 Lalita Koshle BANK OF BARODA(606985)
177 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24070620230891841 07/06/2023 SETKUMARI 3303002WL020541 SETKUMARI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907792 Set Kumari Koshle BANK OF BARODA(606985)
178 BEMETARA CH-03-002-080-001/6
() 		3303002000NRG24070620230891849 07/06/2023 chhamman 3303002WL020541 chhamman 00045 BARB0BEMETA 140 140 Processed 14/07/2023 3436907787 CHAMMAN TURKANE HDFC BANK LTD(607152)
179 BEMETARA CH-03-002-080-001/6
() 		3303002000NRG24070620230891850 07/06/2023 treveni turkane 3303002WL020541 treveni turkane 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907788 MRS TRIVENEE TURKANE STATE BANK OF INDIA(508548)
180 BEMETARA CH-03-002-080-001/8
() 		3303002000NRG24070620230891851 07/06/2023 BHUNESHWARI 3303002WL020541 BHUNESHWARI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3436907640 KU BHUNESWARI BHAGWANIKEWAT BANK OF BARODA(606985)
SubTotal 151544 151544
181 BEMETARA CH-03-002-038-001/20240
() 		3303002000NRG24070620230883533 07/06/2023 KEJHA 3303002WL020376 KEJHA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907927 Mr. KEJHA RAM TANDAN S/ O BHANJAN TAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 BEMETARA CH-03-002-038-001/20243
() 		3303002000NRG24070620230883537 07/06/2023 TIHARI 3303002WL020376 TIHARI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908133 Mr. TIHARI SO DUKALU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BEMETARA CH-03-002-038-001/20247
() 		3303002000NRG24070620230883541 07/06/2023 LABHO 3303002WL020376 LABHO 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908178 Mr. LABHO SO PATAVARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BEMETARA CH-03-002-038-001/20253
() 		3303002000NRG24070620230883550 07/06/2023 MANOJ 3303002WL020376 MANOJ 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907667 MANOJ KUMAR UNION BANK OF INDIA(508500)
185 BEMETARA CH-03-002-038-001/20253
() 		3303002000NRG24070620230883549 07/06/2023 SHANTI BAI 3303002WL020376 SHANTI BAI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908086 SHANTI BAI W/O PARMANNAND BANK OF BARODA(606985)
186 BEMETARA CH-03-002-038-001/20257
() 		3303002000NRG24070620230883553 07/06/2023 SATRUPA 3303002WL020376 SATRUPA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908348 SATROOPABAI W/O SHANKAR RAM BANK OF BARODA(606985)
187 BEMETARA CH-03-002-038-001/20259
() 		3303002000NRG24070620230883555 07/06/2023 SITA 3303002WL020376 SITA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908174 SEETA WO BHARAT BANK OF BARODA(606985)
188 BEMETARA CH-03-002-038-001/20264
() 		3303002000NRG24070620230883561 07/06/2023 HIRA BAI TANDAN 3303002WL020376 HIRA BAI TANDAN 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907698 HIRA BAI TANDAN BANK OF BARODA(606985)
189 BEMETARA CH-03-002-038-001/20264
() 		3303002000NRG24070620230883559 07/06/2023 TOMAN 3303002WL020376 TOMAN 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908130 TOMAN LAL TANDAN UCO BANK(607066)
190 BEMETARA CH-03-002-038-001/20267
() 		3303002000NRG24070620230883562 07/06/2023 KUMAR DHAR 3303002WL020376 KUMAR DHAR 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908134 Mr. KUMAR DHAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BEMETARA CH-03-002-038-001/20267
() 		3303002000NRG24070620230883563 07/06/2023 LATA 3303002WL020376 LATA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908129 LATA IDBI BANK(607095)
192 BEMETARA CH-03-002-038-001/20273
() 		3303002000NRG24070620230883571 07/06/2023 AHILYA 3303002WL020376 AHILYA 00045 BARB0DBBEME 177 177 Processed 14/07/2023 3436908240 AHALIYA WO KARTHIK BANK OF BARODA(606985)
193 BEMETARA CH-03-002-038-001/20277
() 		3303002000NRG24070620230883572 07/06/2023 RINU 3303002WL020376 RINU 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908077 RITU BAI YADAV BANK OF BARODA(606985)
194 BEMETARA CH-03-002-038-001/20282
() 		3303002000NRG24070620230883575 07/06/2023 SAHODRA 3303002WL020376 SAHODRA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907661 SAHODRI WO MAHESWAR BANK OF BARODA(606985)
195 BEMETARA CH-03-002-038-001/20283
() 		3303002000NRG24070620230883576 07/06/2023 ASHOK 3303002WL020376 ASHOK 00045 BARB0DBBEME 1239 1239 Rejected 14/07/2023 3436908081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BEMETARA CH-03-002-038-001/20283
() 		3303002000NRG24070620230883578 07/06/2023 MANISH 3303002WL020376 MANISH 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907668 MANISH VERMA SO ASHOK BANK OF BARODA(606985)
197 BEMETARA CH-03-002-038-001/20284
() 		3303002000NRG24070620230883579 07/06/2023 PREM SINGH 3303002WL020376 PREM SINGH 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907697 Mr. PREM SINGH VERMA AND JITENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BEMETARA CH-03-002-038-001/20287
() 		3303002000NRG24070620230883582 07/06/2023 DASHMAT 3303002WL020376 DASHMAT 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908177 Mrs. DASMAT BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
199 BEMETARA CH-03-002-038-001/20287
() 		3303002000NRG24070620230883581 07/06/2023 kheti 3303002WL020376 kheti 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908179 REVATI BANK OF BARODA(606985)
200 BEMETARA CH-03-002-038-001/469
() 		3303002000NRG24070620230883596 07/06/2023 KAMLESHWARI 3303002WL020376 KAMLESHWARI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908172 Mrs. KAMLESWARI WO DEV CHARAN CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-038-001/482
() 		3303002000NRG24070620230883598 07/06/2023 PANCHU 3303002WL020376 PANCHU 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908131 Mr. PANCHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BEMETARA CH-03-002-038-001/482
() 		3303002000NRG24070620230883599 07/06/2023 SHANTI 3303002WL020376 SHANTI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907662 SANTI BAI W/O PANCHU BANK OF INDIA(508505)
203 BEMETARA CH-03-002-038-002/133
() 		3303002000NRG24070620230883644 07/06/2023 JETHU 3303002WL020376 JETHU 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908079 JETU SO MANGALU BANK OF BARODA(606985)
204 BEMETARA CH-03-002-038-002/139
() 		3303002000NRG24070620230883648 07/06/2023 HEMLAL 3303002WL020376 HEMLAL 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907663 Mr. HEMLAL TANDAN S/O DUKALU TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BEMETARA CH-03-002-038-002/20141
() 		3303002000NRG24070620230883657 07/06/2023 mahetru 3303002WL020376 mahetru 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907669 MAHETARU SO RAMLAL BANK OF BARODA(606985)
206 BEMETARA CH-03-002-038-002/20141
() 		3303002000NRG24070620230883658 07/06/2023 safura 3303002WL020376 safura 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907666 SAPHURA BANJARE DO MEHATARU BANK OF BARODA(606985)
207 BEMETARA CH-03-002-038-002/20143
() 		3303002000NRG24070620230883660 07/06/2023 RAMFUL 3303002WL020376 RAMFUL 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908173 RAMFUL W/O MOHAN BANK OF BARODA(606985)
208 BEMETARA CH-03-002-038-002/20146
() 		3303002000NRG24070620230883663 07/06/2023 ASHWANI 3303002WL020376 ASHWANI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908241 ASHWANI SO CHAITRAM BANK OF BARODA(606985)
209 BEMETARA CH-03-002-038-002/20146
() 		3303002000NRG24070620230883664 07/06/2023 KOUSITYA 3303002WL020376 KOUSITYA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908238 KAUSHILYA W/O ASHWANI BANK OF BARODA(606985)
210 BEMETARA CH-03-002-038-002/20147
() 		3303002000NRG24070620230883666 07/06/2023 DAULAT 3303002WL020376 DAULAT 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907653 DOULAT S/O DEV GAN BANK OF BARODA(606985)
211 BEMETARA CH-03-002-038-002/20147
() 		3303002000NRG24070620230883665 07/06/2023 RUPA 3303002WL020376 RUPA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908239 RUPA BAI W/O DEVGAN BANK OF BARODA(606985)
212 BEMETARA CH-03-002-038-002/20255
() 		3303002000NRG24070620230883673 07/06/2023 PUNURAM 3303002WL020376 PUNURAM 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907664 PUNU RAM SO PATAVARI BANK OF BARODA(606985)
213 BEMETARA CH-03-002-038-002/210
() 		3303002000NRG24070620230883677 07/06/2023 SHAM BAI 3303002WL020376 SHAM BAI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908175 Mrs. SAMBAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BEMETARA CH-03-002-038-002/210
() 		3303002000NRG24070620230883678 07/06/2023 URMILA 3303002WL020376 URMILA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908176 Mrs. URMILA SAHU D/O SUKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-038-002/223
() 		3303002000NRG24070620230883689 07/06/2023 ASHWANI 3303002WL020376 ASHWANI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908088 Mr. ASWANI KUMAR VERMA SO DHANNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BEMETARA CH-03-002-038-002/223
() 		3303002000NRG24070620230883690 07/06/2023 LATA 3303002WL020376 LATA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908087 LATA WO ASHWANI BANK OF BARODA(606985)
217 BEMETARA CH-03-002-038-002/225
() 		3303002000NRG24070620230883691 07/06/2023 ARUN 3303002WL020376 ARUN 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908187 ARUN KUMAR MAHILAANG UCO BANK(607066)
218 BEMETARA CH-03-002-038-002/229
() 		3303002000NRG24070620230883694 07/06/2023 PREM DAS 3303002WL020376 PREM DAS 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908132 Mr. PREMDAS SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-038-002/297
() 		3303002000NRG24070620230883705 07/06/2023 MOHARDAS 3303002WL020376 MOHARDAS 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908192 Mr. MOHAR DAS S/O PARASU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BEMETARA CH-03-002-038-002/325
() 		3303002000NRG24070620230883723 07/06/2023 KERA BAI 3303002WL020376 KERA BAI 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436907665 KERA BANK OF BARODA(606985)
221 BEMETARA CH-03-002-038-002/326
() 		3303002000NRG24070620230883725 07/06/2023 SUMITRA 3303002WL020376 SUMITRA 00045 BARB0DBBEME 1239 1239 Processed 14/07/2023 3436908119 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-038-002/326
() 		3303002000NRG24070620230883724 07/06/2023 VIJAY 3303002WL020376 VIJAY 00045 BARB0DBBEME 708 708 Processed 14/07/2023 3436908118 Mr. VIJAY KUMAR SO CHAIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 BEMETARA CH-03-002-039-001/449
() 		3303002000NRG24070620230883427 07/06/2023 ANJALI 3303002WL020375 ANJALI 00045 BARB0DBBEME 910 910 Processed 14/07/2023 3436907916 BHAGYA UDAYA MAHILA SHG MAJGAON BANK OF BARODA(606985)
224 BEMETARA CH-03-002-039-002/10111
() 		3303002000NRG24070620230883432 07/06/2023 BISALI 3303002WL020375 BISALI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907753 BISHALI JANGDE S/O MANGLU BANK OF BARODA(606985)
225 BEMETARA CH-03-002-039-002/10111
() 		3303002000NRG24070620230883434 07/06/2023 RAJKUMAR 3303002WL020375 RAJKUMAR 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907868 RAJKUMAR S/O BISALI BANK OF BARODA(606985)
226 BEMETARA CH-03-002-039-002/10111
() 		3303002000NRG24070620230883433 07/06/2023 SAVITRI 3303002WL020375 SAVITRI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907755 SAWITREE BAI WO BISHALI BANK OF BARODA(606985)
227 BEMETARA CH-03-002-039-002/10134
() 		3303002000NRG24070620230883438 07/06/2023 CHINTA RAM 3303002WL020375 CHINTA RAM 00045 BARB0DBBEME 910 910 Processed 14/07/2023 3436907763 Mr. CHINTA RAM ANAND AND DEVKUNVAR SO A JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-039-002/10134
() 		3303002000NRG24070620230883437 07/06/2023 ganga bai 3303002WL020375 ganga bai 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908006 GANGA BAI ANAND W/O NAND KUMAR BANK OF BARODA(606985)
229 BEMETARA CH-03-002-039-002/10134
() 		3303002000NRG24070620230883436 07/06/2023 Nandkumar 3303002WL020375 Nandkumar 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3436908007 NAND KUMAR SATNAMI S/O AANKLAHA RAM BANK OF BARODA(606985)
230 BEMETARA CH-03-002-039-002/10158
() 		3303002000NRG24070620230883444 07/06/2023 MADHU BAI 3303002WL020375 MADHU BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907765 MADHU BAI SATNAMI W/O KHEDAN SATNAMI BANK OF BARODA(606985)
231 BEMETARA CH-03-002-039-002/10158
() 		3303002000NRG24070620230883443 07/06/2023 PUNNI BAI 3303002WL020375 PUNNI BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907759 Mrs. PUNNI BAI GHRITLAHARE WO CHHOTKU G JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BEMETARA CH-03-002-039-002/107
() 		3303002000NRG24070620230883446 07/06/2023 BISAHIN 3303002WL020375 BISAHIN 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907902 BISAIN W/O MAKHAN BANK OF BARODA(606985)
233 BEMETARA CH-03-002-039-002/107
() 		3303002000NRG24070620230883445 07/06/2023 MAKHAN 3303002WL020375 MAKHAN 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907901 Mr. MAKHAN SAHU & SANTOSH SAHU S/O FU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-039-002/114
() 		3303002000NRG24070620230883447 07/06/2023 AJAY 3303002WL020375 AJAY 00045 BARB0DBBEME 728 728 Processed 14/07/2023 3436907762 AJAY SATNAMI S/O BUDHRU RAM SATNAMI BANK OF BARODA(606985)
235 BEMETARA CH-03-002-039-002/121
() 		3303002000NRG24070620230883454 07/06/2023 RAMAU 3303002WL020375 RAMAU 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907869 Mr. RAMAU JANGADE SO FIRANTA JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BEMETARA CH-03-002-039-002/121
() 		3303002000NRG24070620230883455 07/06/2023 SAKUN 3303002WL020375 SAKUN 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908016 SHAKUN BAI W/O RAMAU UCO BANK(607066)
237 BEMETARA CH-03-002-039-002/124
() 		3303002000NRG24070620230883457 07/06/2023 DHAN BAI 3303002WL020375 DHAN BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907979 DHANA BAI W/O DHANKU BANK OF BARODA(606985)
238 BEMETARA CH-03-002-039-002/124
() 		3303002000NRG24070620230883456 07/06/2023 DHANKU 3303002WL020375 DHANKU 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907980 DHANKU S/O PHIRANTA BANK OF BARODA(606985)
239 BEMETARA CH-03-002-039-002/125
() 		3303002000NRG24070620230883459 07/06/2023 GAYTRI 3303002WL020375 GAYTRI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907910 GAYATRI W/O KRISHNA KUMAR BANK OF BARODA(606985)
240 BEMETARA CH-03-002-039-002/125
() 		3303002000NRG24070620230883458 07/06/2023 KRISHANA 3303002WL020375 KRISHANA 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907921 KRISHNA KUMAR SO FERHA BANK OF BARODA(606985)
241 BEMETARA CH-03-002-039-002/130
() 		3303002000NRG24070620230883460 07/06/2023 MANKI 3303002WL020375 MANKI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907965 MANKI W/O SONCHAND BANK OF BARODA(606985)
242 BEMETARA CH-03-002-039-002/133
() 		3303002000NRG24070620230883461 07/06/2023 SUNDER 3303002WL020375 SUNDER 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907757 Mr. SUNDAR SATNAMI AND TILAK BAI SO MAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-039-002/139
() 		3303002000NRG24070620230883464 07/06/2023 DINESH 3303002WL020375 DINESH 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907925 Mr. DINESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BEMETARA CH-03-002-039-002/157
() 		3303002000NRG24070620230883466 07/06/2023 Ram Prasad 3303002WL020375 Ram Prasad 00045 BARB0DBBEME 910 910 Processed 14/07/2023 3436907912 RAM PRASAD S/O BHAGVAT BANK OF BARODA(606985)
245 BEMETARA CH-03-002-039-002/157
() 		3303002000NRG24070620230883467 07/06/2023 SHINIYA 3303002WL020375 SHINIYA 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908138 RANIYA BAI W/O RAMPRASAD BANK OF BARODA(606985)
246 BEMETARA CH-03-002-039-002/165
() 		3303002000NRG24070620230883468 07/06/2023 ITWARI 3303002WL020375 ITWARI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907756 ITHWARI SAHU SO KHORBHAHRA BANK OF BARODA(606985)
247 BEMETARA CH-03-002-039-002/165
() 		3303002000NRG24070620230883469 07/06/2023 KUMARI 3303002WL020375 KUMARI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907761 KUMARI BAI WO ITWARI BANK OF BARODA(606985)
248 BEMETARA CH-03-002-039-002/166
() 		3303002000NRG24070620230883470 07/06/2023 CHANDRU 3303002WL020375 CHANDRU 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907924 Mr. CHANDARU RAM SATNAMI SO BISAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BEMETARA CH-03-002-039-002/167
() 		3303002000NRG24070620230883471 07/06/2023 Pannalal 3303002WL020375 Pannalal 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907920 PANNALAL SO CHANDURRAM BANK OF BARODA(606985)
250 BEMETARA CH-03-002-039-002/167
() 		3303002000NRG24070620230883472 07/06/2023 PUSHPA BAI 3303002WL020375 PUSHPA BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907918 PUSPA BAI WO PANNALAL BANK OF BARODA(606985)
251 BEMETARA CH-03-002-039-002/169
() 		3303002000NRG24070620230883474 07/06/2023 LAMBAI 3303002WL020375 LAMBAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907903 LOBH BAI WO KASHI BANK OF BARODA(606985)
252 BEMETARA CH-03-002-039-002/172
() 		3303002000NRG24070620230883476 07/06/2023 LAXMI 3303002WL020375 LAXMI 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3436907971 LAXMI BAI WO RAMADHAR BANK OF BARODA(606985)
253 BEMETARA CH-03-002-039-002/172
() 		3303002000NRG24070620230883475 07/06/2023 RAMADHAR 3303002WL020375 RAMADHAR 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908035 Mr. RAMADHAR SATNAMI SO KHORBAHARA SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BEMETARA CH-03-002-039-002/178
() 		3303002000NRG24070620230883478 07/06/2023 MANKUNWER 3303002WL020375 MANKUNWER 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3436907919 Mrs. MANKUVAR WO JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BEMETARA CH-03-002-039-002/180
() 		3303002000NRG24070620230883480 07/06/2023 ARUN 3303002WL020375 ARUN 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907764 ARUN KUMAR SO NAKULRAM BANK OF BARODA(606985)
256 BEMETARA CH-03-002-039-002/180
() 		3303002000NRG24070620230883479 07/06/2023 NAKUL 3303002WL020375 NAKUL 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908008 NAKUL S/O RAMCHARAN BANK OF BARODA(606985)
257 BEMETARA CH-03-002-039-002/192
() 		3303002000NRG24070620230883482 07/06/2023 KHELAWAN 3303002WL020375 KHELAWAN 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907909 KHELAWAN YADAV SO GUHRA YADAV BANK OF BARODA(606985)
258 BEMETARA CH-03-002-039-002/193
() 		3303002000NRG24070620230883483 07/06/2023 MANHARAN 3303002WL020375 MANHARAN 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907911 Mr. MANHARAN SO KANHEYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BEMETARA CH-03-002-039-002/195
() 		3303002000NRG24070620230883484 07/06/2023 SITA BAI 3303002WL020375 SITA BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907926 SITA BAI YADU WO BODHI YADU BANK OF BARODA(606985)
260 BEMETARA CH-03-002-039-002/197
() 		3303002000NRG24070620230883485 07/06/2023 BHAGVATI 3303002WL020375 BHAGVATI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908015 BHAGBATI BAI WO TUKARAM BANK OF BARODA(606985)
261 BEMETARA CH-03-002-039-002/198
() 		3303002000NRG24070620230883487 07/06/2023 CHAMELI 3303002WL020375 CHAMELI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907969 CHAMELI BAI SAHU W/O HARIRAM BANK OF BARODA(606985)
262 BEMETARA CH-03-002-039-002/200
() 		3303002000NRG24070620230883490 07/06/2023 PUNIYA 3303002WL020375 PUNIYA 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3436908193 PUNIYA BAI W/O BIPAT BANK OF BARODA(606985)
263 BEMETARA CH-03-002-039-002/203
() 		3303002000NRG24070620230883491 07/06/2023 MR RAJESH KUMAR 3303002WL020375 MR RAJESH KUMAR 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907754 RAJESH SAHU UCO BANK(607066)
264 BEMETARA CH-03-002-039-002/204
() 		3303002000NRG24070620230883492 07/06/2023 TILAK RAM 3303002WL020375 TILAK RAM 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907760 TILAK BAI WO SANTU SATNAMI BANK OF BARODA(606985)
265 BEMETARA CH-03-002-039-002/212
() 		3303002000NRG24070620230883495 07/06/2023 NANDU 3303002WL020375 NANDU 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907872 NAND KUMAR SO PREMSING BANK OF BARODA(606985)
266 BEMETARA CH-03-002-039-002/212
() 		3303002000NRG24070620230883493 07/06/2023 PREMSINGH 3303002WL020375 PREMSINGH 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907904 Mr. PREMSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-039-002/212
() 		3303002000NRG24070620230883496 07/06/2023 RUKHMANI 3303002WL020375 RUKHMANI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907871 RUKHMANI D/O PANNALAL BANK OF BARODA(606985)
268 BEMETARA CH-03-002-039-002/214
() 		3303002000NRG24070620230883497 07/06/2023 ANUPA BAI 3303002WL020375 ANUPA BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908013 ANUPA BAI W/O BISHAT BANK OF BARODA(606985)
269 BEMETARA CH-03-002-039-002/224
() 		3303002000NRG24070620230883501 07/06/2023 PAVAN BAI 3303002WL020375 PAVAN BAI 00045 BARB0DBBEME 182 182 Processed 14/07/2023 3436907966 PAWAN BAI W/O PUSAU BANK OF BARODA(606985)
270 BEMETARA CH-03-002-039-002/232
() 		3303002000NRG24070620230883503 07/06/2023 CHITRA BAI 3303002WL020375 CHITRA BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907922 CHITRABAI WO SEVAKRAM BANK OF BARODA(606985)
271 BEMETARA CH-03-002-039-002/233
() 		3303002000NRG24070620230883505 07/06/2023 DURPATI BAI 3303002WL020375 DURPATI BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907972 DROPATI BAI WO FAGOORAM BANK OF BARODA(606985)
272 BEMETARA CH-03-002-039-002/233
() 		3303002000NRG24070620230883504 07/06/2023 FAGURAM 3303002WL020375 FAGURAM 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907970 Mr. FAGU SAHU SO PAHALVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BEMETARA CH-03-002-039-002/233
() 		3303002000NRG24070620230883506 07/06/2023 SITA 3303002WL020375 SITA 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3436907766 MISS SITA SAHU STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-039-002/235
() 		3303002000NRG24070620230883507 07/06/2023 HARI RAM 3303002WL020375 HARI RAM 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3436907915 HARI RAM S/O PREM SINGH BANK OF BARODA(606985)
275 BEMETARA CH-03-002-039-002/235
() 		3303002000NRG24070620230883508 07/06/2023 PREMIN BAI 3303002WL020375 PREMIN BAI 00045 BARB0DBBEME 182 182 Processed 14/07/2023 3436908084 PREMIN BAI WO HARI RAM SATNAAMI BANK OF BARODA(606985)
276 BEMETARA CH-03-002-039-002/238
() 		3303002000NRG24070620230883509 07/06/2023 GANPAT 3303002WL020375 GANPAT 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907758 GANPAT RAM SAHU S/O MANHARAN SAHU BANK OF INDIA(508505)
277 BEMETARA CH-03-002-039-002/240
() 		3303002000NRG24070620230883511 07/06/2023 NARENDRA 3303002WL020375 NARENDRA 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907870 NARENDRA S/O ANKALHA BANK OF BARODA(606985)
278 BEMETARA CH-03-002-039-002/251
() 		3303002000NRG24070620230883514 07/06/2023 DEVANTEEN BAI 3303002WL020375 DEVANTEEN BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436908083 DEVANTIN W/O KRISHNA BANK OF BARODA(606985)
279 BEMETARA CH-03-002-039-002/252
() 		3303002000NRG24070620230883516 07/06/2023 GANGA BAI 3303002WL020375 GANGA BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907964 GANGA BAI W/O RAMA YADAV BANK OF BARODA(606985)
280 BEMETARA CH-03-002-039-002/252
() 		3303002000NRG24070620230883515 07/06/2023 RAMA 3303002WL020375 RAMA 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907973 RAMA YADAV SO DINU YADAV BANK OF BARODA(606985)
281 BEMETARA CH-03-002-039-002/27
() 		3303002000NRG24070620230883518 07/06/2023 SAMMAT BAI 3303002WL020375 SAMMAT BAI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907905 SAMMAT W/O SHIVA BANK OF BARODA(606985)
282 BEMETARA CH-03-002-039-002/376
() 		3303002000NRG24070620230883520 07/06/2023 BUDHRU 3303002WL020375 BUDHRU 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907968 Mr. BUDHARU RAM JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BEMETARA CH-03-002-039-002/376
() 		3303002000NRG24070620230883522 07/06/2023 FALIT 3303002WL020375 FALIT 00045 BARB0DBBEME 364 364 Processed 14/07/2023 3436908014 PHALEET RAM JANGDE SO BUDHARU BANK OF BARODA(606985)
284 BEMETARA CH-03-002-039-002/376
() 		3303002000NRG24070620230883521 07/06/2023 SALENDRI 3303002WL020375 SALENDRI 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907967 SALENDRI W/O BUDHARU BANK OF BARODA(606985)
285 BEMETARA CH-03-002-039-002/386
() 		3303002000NRG24070620230883523 07/06/2023 NEERA 3303002WL020375 NEERA 00045 BARB0DBBEME 1274 1274 Processed 14/07/2023 3436907978 NEERA W/O MOHAN BANK OF BARODA(606985)
286 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24070620230884492 07/06/2023 GOVIND 3303002WL020387 GOVIND 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3436908076 Mr. GOVIAND RAM SAHU DAYARAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BEMETARA CH-03-002-061-001/10110
() 		3303002000NRG24070620230884535 07/06/2023 PRABHA 3303002WL020387 PRABHA 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3436907876 PRABHA BAI W/O SUKHLAL BANK OF BARODA(606985)
288 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24070620230884567 07/06/2023 REKHA BAI SAHU 3303002WL020387 REKHA BAI SAHU 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3436908196 REKHA BAI SAHU W/O DINESH SAHU BANK OF BARODA(606985)
289 BEMETARA CH-03-002-080-001/105
() 		3303002000NRG24070620230891719 07/06/2023 ANITA BAI SAHU 3303002WL020541 ANITA BAI SAHU 00045 BARB0DBBEME 840 840 Processed 14/07/2023 3436908336 Miss. ANITA SAHU CENTRAL BANK OF INDIA(607115)
290 BEMETARA CH-03-002-080-001/227-B
() 		3303002000NRG24070620230891746 07/06/2023 SITA 3303002WL020541 SITA 00045 BARB0DBBEME 840 840 Processed 14/07/2023 3436908338 Seeta Patil BANK OF BARODA(606985)
291 BEMETARA CH-03-002-080-001/228
() 		3303002000NRG24070620230891747 07/06/2023 HEMRAJ CHAUHAN 3303002WL020541 HEMRAJ CHAUHAN 00045 BARB0DBBEME 840 840 Processed 14/07/2023 3436908009 HEMRAJ CHAUHAN S/O RADHESHYAM CHAUHAN BANK OF BARODA(606985)
SubTotal 130967 130967
292 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24070620230880305 07/06/2023 HARICHAND 3303002WL020296 HARICHAND 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3436908242 Harichand BANK OF BARODA(606985)
293 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24070620230880307 07/06/2023 MITHLESH 3303002WL020296 MITHLESH 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3436907608 Mithalesh BANK OF BARODA(606985)
294 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24070620230888137 07/06/2023 KISHOR 3303002WL020462 KISHOR 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3436907609 Kishor BANK OF BARODA(606985)
295 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24070620230880331 07/06/2023 BHAGELA 3303002WL020296 BHAGELA 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3436907610 Bhagela BANK OF BARODA(606985)
296 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24070620230888142 07/06/2023 LAKSHMI 3303002WL020462 LAKSHMI 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3436908288 Laxmi BANK OF BARODA(606985)
297 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24070620230888141 07/06/2023 SURENDRA 3303002WL020462 SURENDRA 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3436907611 Mr. SURENDRA KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6930 6930
298 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG24070620230877682 07/06/2023 DUKALHIN 3303002WL020226 DUKALHIN 00048 BKID0009325 1141 1141 Processed 14/07/2023 3436908033 DUKALIN BAI DHRUV BANK OF INDIA(508505)
299 BEMETARA CH-03-002-029-001/10017
() 		3303002000NRG24070620230877685 07/06/2023 AHILYA 3303002WL020226 AHILYA 00048 BKID0009325 1141 1141 Processed 14/07/2023 3436907929 AHILYA BAI DHRUW W/O MEHATTAR DHRUW BANK OF INDIA(508505)
300 BEMETARA CH-03-002-029-001/10044
() 		3303002000NRG24070620230877697 07/06/2023 balram 3303002WL020226 balram 00048 BKID0009325 1141 1141 Processed 14/07/2023 3436907858 BALRAM YADAV RUPSINGH BANK OF INDIA(508505)
301 BEMETARA CH-03-002-029-001/10048
() 		3303002000NRG24070620230877699 07/06/2023 motim 3303002WL020226 motim 00048 BKID0009325 1141 1141 Processed 14/07/2023 3436908029 MRS MOTIM BAI DHRUV STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-029-001/10091
() 		3303002000NRG24070620230877712 07/06/2023 JHADURAM 3303002WL020226 JHADURAM 00048 BKID0009325 1141 1141 Processed 14/07/2023 3436907646 SHRI JHADU RAM NETAM STATE BANK OF INDIA(508548)
303 BEMETARA CH-03-002-038-001/131
() 		3303002000NRG24070620230883530 07/06/2023 RUPENDRA 3303002WL020376 RUPENDRA 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907719 RUPENDRA BANK OF INDIA(508505)
304 BEMETARA CH-03-002-038-001/20240
() 		3303002000NRG24070620230883535 07/06/2023 manoj 3303002WL020376 manoj 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907928 MANOJ TANDAN S/O KEJHA TANDAN BANK OF INDIA(508505)
305 BEMETARA CH-03-002-038-001/20246
() 		3303002000NRG24070620230883540 07/06/2023 sukhbai 3303002WL020376 sukhbai 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907701 SUKHA BAI W/O JENENDRA BANK OF INDIA(508505)
306 BEMETARA CH-03-002-038-001/20250
() 		3303002000NRG24070620230883546 07/06/2023 narad 3303002WL020376 narad 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907720 NARAD S/O SUKLU BANK OF INDIA(508505)
307 BEMETARA CH-03-002-038-001/20267
() 		3303002000NRG24070620230883564 07/06/2023 RAJ 3303002WL020376 RAJ 00048 BKID0009325 885 885 Processed 14/07/2023 3436907880 RAJ S/O KUMARDHAR BANK OF INDIA(508505)
308 BEMETARA CH-03-002-038-001/560
() 		3303002000NRG24070620230883624 07/06/2023 AGESIYA 3303002WL020376 AGESIYA 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907823 AGESIYA BAI GENDRE UCO BANK(607066)
309 BEMETARA CH-03-002-038-001/560
() 		3303002000NRG24070620230883623 07/06/2023 PUSAU 3303002WL020376 PUSAU 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436908347 PUSAU UCO BANK(607066)
310 BEMETARA CH-03-002-038-001/561
() 		3303002000NRG24070620230883626 07/06/2023 KANIKA BANDHE 3303002WL020376 KANIKA BANDHE 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907879 KATIKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 BEMETARA CH-03-002-038-001/561
() 		3303002000NRG24070620230883625 07/06/2023 LALDAS BANDHE 3303002WL020376 LALDAS BANDHE 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907881 LAL DAS BANK OF INDIA(508505)
312 BEMETARA CH-03-002-038-001/570
() 		3303002000NRG24070620230883636 07/06/2023 GANGOTRI BAI DHRUW 3303002WL020376 GANGOTRI BAI DHRUW 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907705 GANGOTRI BAI DHRUW BANK OF INDIA(508505)
313 BEMETARA CH-03-002-038-001/570
() 		3303002000NRG24070620230883637 07/06/2023 SUKHMAN DHRUW 3303002WL020376 SUKHMAN DHRUW 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907702 SUKHMAN DHRUW S/O BHAGIRATHI DHRUW BANK OF INDIA(508505)
314 BEMETARA CH-03-002-038-001/571
() 		3303002000NRG24070620230883639 07/06/2023 SAHIL 3303002WL020376 SAHIL 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907704 SAHIL S/O MOTI BANK OF INDIA(508505)
315 BEMETARA CH-03-002-038-002/140
() 		3303002000NRG24070620230883650 07/06/2023 HIRA BAI 3303002WL020376 HIRA BAI 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907703 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BEMETARA CH-03-002-038-002/209
() 		3303002000NRG24070620230883674 07/06/2023 GANPAT RAM 3303002WL020376 GANPAT RAM 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907700 GANPAT RAM S/O BIPAT BANK OF INDIA(508505)
317 BEMETARA CH-03-002-038-002/300
() 		3303002000NRG24070620230883709 07/06/2023 VINOD 3303002WL020376 VINOD 00048 BKID0009325 1239 1239 Processed 14/07/2023 3436907822 VINOD S/O SUGANCHAND BANK OF INDIA(508505)
318 BEMETARA CH-03-002-039-001/449
() 		3303002000NRG24070620230883428 07/06/2023 DIVYA BHARTI 3303002WL020375 DIVYA BHARTI 00048 BKID0009325 1274 1274 Processed 14/07/2023 3436907768 DIVYA BHARTI SATNAMI BANK OF INDIA(508505)
319 BEMETARA CH-03-002-039-002/10147
() 		3303002000NRG24070620230883441 07/06/2023 CHOMESHWER 3303002WL020375 CHOMESHWER 00048 BKID0009325 1274 1274 Processed 14/07/2023 3436907769 CHOMESHWAR KUMAR SATNAMI BANK OF INDIA(508505)
320 BEMETARA CH-03-002-039-002/10156
() 		3303002000NRG24070620230883442 07/06/2023 satwanteen 3303002WL020375 satwanteen 00048 BKID0009325 1092 1092 Processed 14/07/2023 3436907767 SATVANTIN SAHU W/O SANTU SAHU BANK OF INDIA(508505)
321 BEMETARA CH-03-002-039-002/228
() 		3303002000NRG24070620230883502 07/06/2023 TIKARAM 3303002WL020375 TIKARAM 00048 BKID0009325 1274 1274 Processed 14/07/2023 3436907770 TIKA RAM SAHU BANK OF INDIA(508505)
322 BEMETARA CH-03-002-061-001/10097
() 		3303002000NRG24070620230884525 07/06/2023 dowlat ram 3303002WL020387 dowlat ram 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436907960 DOULATRAM SAHU S/O SAHASRAM BANK OF INDIA(508505)
323 BEMETARA CH-03-002-061-001/10160
() 		3303002000NRG24070620230884555 07/06/2023 BHORAN 3303002WL020387 BHORAN 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436908071 Mr. BAHORAN SAHU AND DASHODA BAI SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BEMETARA CH-03-002-061-001/10160
() 		3303002000NRG24070620230884556 07/06/2023 YASHODA 3303002WL020387 YASHODA 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436908072 MISS YASHODA SAHOO STATE BANK OF INDIA(508548)
325 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24070620230884558 07/06/2023 NANDURAM 3303002WL020387 NANDURAM 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436908284 NANDU RAM S/O MAYARAM BANK OF INDIA(508505)
326 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24070620230884559 07/06/2023 UARMILA 3303002WL020387 UARMILA 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436908188 URMILA BAI SAHU W/O NANDURAM SAHU BANK OF INDIA(508505)
327 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24070620230884562 07/06/2023 LALITA 3303002WL020387 LALITA 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436908225 Mr. LALITA BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BEMETARA CH-03-002-061-001/10206
() 		3303002000NRG24070620230884572 07/06/2023 OMPRAKSH 3303002WL020387 OMPRAKSH 00048 BKID0009325 1188 1188 Processed 14/07/2023 3436907877 OMPRAKASH S/O RAMESAR BANK OF INDIA(508505)
SubTotal 37166 37166
329 BEMETARA CH-03-002-015-001/157
() 		3303002000NRG24070620230886910 07/06/2023 TIKARAM 3303002WL020448 TIKARAM 00078 CNRB0005204 760 760 Processed 14/07/2023 3436907717 TIKARAM CANARA BANK(508532)
330 BEMETARA CH-03-002-036-001/548
() 		3303002000NRG24070620230896070 07/06/2023 Punit Verma 3303002WL020643 Punit Verma 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3436908343 PUNIT VERMA CANARA BANK(508532)
331 BEMETARA CH-03-002-059-001/382
() 		3303002000NRG24070620230879426 07/06/2023 deepak sahu 3303002WL020286 deepak sahu 00078 CNRB0005204 798 798 Processed 14/07/2023 3436907707 DEEPAK SAHU CANARA BANK(508532)
332 BEMETARA CH-03-002-059-001/451-B
() 		3303002000NRG24070620230879440 07/06/2023 BANTI DHRUW 3303002WL020286 BANTI DHRUW 00078 CNRB0005204 665 665 Processed 14/07/2023 3436907603 banti dhruw CANARA BANK(508532)
333 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24070620230879452 07/06/2023 JALESHWAR 3303002WL020286 JALESHWAR 00078 CNRB0005204 798 798 Processed 14/07/2023 3436908228 JALESHWAR DHRUW CANARA BANK(508532)
334 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24070620230879453 07/06/2023 REVATI 3303002WL020286 REVATI 00078 CNRB0005204 798 798 Processed 14/07/2023 3436907813 REVATI CANARA BANK(508532)
335 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24070620230884512 07/06/2023 SUSHILA BAI 3303002WL020387 SUSHILA BAI 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3436907956 SUSHILA SAHU CANARA BANK(508532)
SubTotal 6213 6213
336 BEMETARA CH-03-002-038-001/20246
() 		3303002000NRG24070620230883539 07/06/2023 jitendra 3303002WL020376 jitendra 00089 CBIN0283379 1062 1062 Processed 14/07/2023 3436908310 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-038-001/20250
() 		3303002000NRG24070620230883548 07/06/2023 NAROTTAM 3303002WL020376 NAROTTAM 00089 CBIN0283379 1239 1239 Processed 14/07/2023 3436908124 Mr. NAROTTAM TANDAN CENTRAL BANK OF INDIA(607115)
338 BEMETARA CH-03-002-038-001/459
() 		3303002000NRG24070620230883593 07/06/2023 PRABHU 3303002WL020376 PRABHU 00089 CBIN0283379 1239 1239 Processed 14/07/2023 3436907647 Mr. PRABHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BEMETARA CH-03-002-038-001/469
() 		3303002000NRG24070620230883595 07/06/2023 Devcharan 3303002WL020376 Devcharan 00089 CBIN0283379 1239 1239 Rejected 14/07/2023 3436907817 Aadhaar Number not Mapped to Account Number
340 BEMETARA CH-03-002-038-002/20149
() 		3303002000NRG24070620230883667 07/06/2023 ramji 3303002WL020376 ramji 00089 CBIN0283379 708 708 Processed 14/07/2023 3436908254 Mr. RAMJI BANDHE CENTRAL BANK OF INDIA(607115)
341 BEMETARA CH-03-002-038-002/20149
() 		3303002000NRG24070620230883668 07/06/2023 sakura 3303002WL020376 sakura 00089 CBIN0283379 177 177 Processed 14/07/2023 3436908309 Mrs. SAPHURA BAI BANDHE CENTRAL BANK OF INDIA(607115)
342 BEMETARA CH-03-002-038-002/211
() 		3303002000NRG24070620230883679 07/06/2023 rohit 3303002WL020376 rohit 00089 CBIN0283379 1239 1239 Processed 14/07/2023 3436907648 Mr. ROHIT S/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-038-002/215
() 		3303002000NRG24070620230883681 07/06/2023 BALDAU 3303002WL020376 BALDAU 00089 CBIN0283379 1062 1062 Processed 14/07/2023 3436908219 Mr. BALDAU S/O SHRI PULSINGH CENTRAL BANK OF INDIA(607115)
344 BEMETARA CH-03-002-038-002/230
() 		3303002000NRG24070620230883696 07/06/2023 KAILASH 3303002WL020376 KAILASH 00089 CBIN0283379 1239 1239 Processed 14/07/2023 3436908135 Mr. KAILASH KUMAR SO PREM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 BEMETARA CH-03-002-038-002/324
() 		3303002000NRG24070620230883720 07/06/2023 nain das 3303002WL020376 nain das 00089 CBIN0283379 1239 1239 Processed 14/07/2023 3436908123 Mr. NAIN DAS SO PREMDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
346 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24070620230879419 07/06/2023 SHYAMBAI 3303002WL020286 SHYAMBAI 00089 CBIN0283379 798 798 Processed 14/07/2023 3436908305 Mrs. SHYAM BAI SAHU CENTRAL BANK OF INDIA(607115)
347 BEMETARA CH-03-002-059-001/437-A
() 		3303002000NRG24070620230879438 07/06/2023 DIGESHWARI 3303002WL020286 DIGESHWARI 00089 CBIN0283379 532 532 Rejected 14/07/2023 3436907602 Account closed
348 BEMETARA CH-03-002-059-001/437-A
() 		3303002000NRG24070620230879437 07/06/2023 ISWAR 3303002WL020286 ISWAR 00089 CBIN0283379 532 532 Processed 14/07/2023 3436908306 Mr. ISHWAR YADU CENTRAL BANK OF INDIA(607115)
349 BEMETARA CH-03-002-061-001/10059
() 		3303002000NRG24070620230884508 07/06/2023 Bharat 3303002WL020387 Bharat 00089 CBIN0283379 1188 1188 Processed 14/07/2023 3436907638 Mr. BHARAT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BEMETARA CH-03-002-061-001/10099
() 		3303002000NRG24070620230884527 07/06/2023 Mani ram sahu 3303002WL020387 Mani ram sahu 00089 CBIN0283379 1188 1188 Rejected 14/07/2023 3436908276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BEMETARA CH-03-002-061-001/10099
() 		3303002000NRG24070620230884528 07/06/2023 SAHU 3303002WL020387 SAHU 00089 CBIN0283379 1188 1188 Processed 14/07/2023 3436908252 Miss. CHANDRIKA SAHU SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 15869 15869
352 BEMETARA CH-03-002-005-001/66-A
() 		3303002000NRG24070620230887785 07/06/2023 YOGESHAWAR 3303002WL020456 YOGESHAWAR 00093 CRGB0008108 994 994 Processed 14/07/2023 3436907805 Mr. YOGESWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BEMETARA CH-03-002-005-002/15
() 		3303002000NRG24070620230887796 07/06/2023 TIJAN BAI 3303002WL020456 TIJAN BAI 00093 CRGB0008108 994 994 Processed 14/07/2023 3436907977 MRS TIJAN BAI DHRUV STATE BANK OF INDIA(508548)
354 BEMETARA CH-03-002-015-001/177-A
() 		3303002000NRG24070620230880277 07/06/2023 Durga 3303002WL020296 Durga 00093 CRGB0008108 1155 1155 Processed 14/07/2023 3436907899 DURGA BAI CHOUHAN INDIAN OVERSEAS BANK(508541)
355 BEMETARA CH-03-002-015-001/177-A
() 		3303002000NRG24070620230880276 07/06/2023 ROHIT 3303002WL020296 ROHIT 00093 CRGB0008108 1155 1155 Processed 14/07/2023 3436907898 ROHIT CHOUHAN INDIAN OVERSEAS BANK(508541)
356 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24070620230877270 07/06/2023 Sanat 3303002WL020222 Sanat 00093 CRGB0008108 1188 1188 Processed 14/07/2023 3436907827 SANAT / RATAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24070620230877271 07/06/2023 Surova 3303002WL020222 Surova 00093 CRGB0008108 1188 1188 Processed 14/07/2023 3436907828 SUREBA / SANAT SINHA . CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-038-001/134
() 		3303002000NRG24070620230883531 07/06/2023 RAMKUMAR 3303002WL020376 RAMKUMAR 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436907820 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BEMETARA CH-03-002-038-001/20263
() 		3303002000NRG24070620230883557 07/06/2023 MUKESH 3303002WL020376 MUKESH 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436907658 Mr. MUKESH TANDAN CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-038-001/20269
() 		3303002000NRG24070620230883565 07/06/2023 SANTU 3303002WL020376 SANTU 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436908191 Mr. SANTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-038-001/20273
() 		3303002000NRG24070620230883570 07/06/2023 KARTIK 3303002WL020376 KARTIK 00093 CRGB0008108 177 177 Processed 14/07/2023 3436907657 KARTIK SO BUDHDU BANK OF BARODA(606985)
362 BEMETARA CH-03-002-038-001/530
() 		3303002000NRG24070620230883603 07/06/2023 shivkumar 3303002WL020376 shivkumar 00093 CRGB0008108 177 177 Processed 14/07/2023 3436907652 Mr. SHIVKUMAR SO TUKE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BEMETARA CH-03-002-038-001/550
() 		3303002000NRG24070620230883617 07/06/2023 INDRANI 3303002WL020376 INDRANI 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3436907819 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BEMETARA CH-03-002-038-001/558
() 		3303002000NRG24070620230883621 07/06/2023 AJAY DHRUW 3303002WL020376 AJAY DHRUW 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436907659 Mr. AJAY KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-038-001/565
() 		3303002000NRG24070620230883632 07/06/2023 SARSWATI 3303002WL020376 SARSWATI 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436907821 MISS SARASWATI CHATURVEDI STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-038-001/573
() 		3303002000NRG24070620230883642 07/06/2023 RESHMI MIRE 3303002WL020376 RESHMI MIRE 00093 CRGB0008108 1239 1239 Rejected 14/07/2023 3436907706 Aadhaar Number not Mapped to Account Number
367 BEMETARA CH-03-002-038-002/137
() 		3303002000NRG24070620230883646 07/06/2023 RAMESH 3303002WL020376 RAMESH 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436908237 Mr. RAMESH SONWANI CENTRAL BANK OF INDIA(607115)
368 BEMETARA CH-03-002-038-002/218
() 		3303002000NRG24070620230883683 07/06/2023 AVADH 3303002WL020376 AVADH 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3436907655 Mr. AVADHRAM DANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BEMETARA CH-03-002-038-002/218
() 		3303002000NRG24070620230883684 07/06/2023 DASODA 3303002WL020376 DASODA 00093 CRGB0008108 1062 1062 Processed 14/07/2023 3436907660 Mrs. DASHODA BAI DANDE CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-038-002/222
() 		3303002000NRG24070620230883687 07/06/2023 VIJAY 3303002WL020376 VIJAY 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436908182 Mr. VIJAY KUMAR AND SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-038-002/274
() 		3303002000NRG24070620230883703 07/06/2023 PRATIMA 3303002WL020376 PRATIMA 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436907654 PRATIMA TANDON D/O BHAGVATI TANDON UCO BANK(607066)
372 BEMETARA CH-03-002-038-002/304
() 		3303002000NRG24070620230883711 07/06/2023 LILA 3303002WL020376 LILA 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436908137 LEELA PUNJAB NATIONAL BANK(508568)
373 BEMETARA CH-03-002-038-002/325
() 		3303002000NRG24070620230883722 07/06/2023 SANTRAM 3303002WL020376 SANTRAM 00093 CRGB0008108 1239 1239 Processed 14/07/2023 3436907651 Mr. SANTRAM BANDHE ` S/O RAMCHARAN BAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BEMETARA CH-03-002-039-002/169
() 		3303002000NRG24070620230883473 07/06/2023 KANSHI 3303002WL020375 KANSHI 00093 CRGB0008108 1274 1274 Processed 14/07/2023 3436907900 Mr. KANSHI RAM SATNAMI SO MANGAL SATNAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BEMETARA CH-03-002-039-002/190
() 		3303002000NRG24070620230883481 07/06/2023 SELF 3303002WL020375 SELF 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3436907883 Mrs. DURPATI W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-039-002/200
() 		3303002000NRG24070620230883489 07/06/2023 BIPAT 3303002WL020375 BIPAT 00093 CRGB0008108 910 910 Processed 14/07/2023 3436907884 Mr. BIPAT RAM SAHU SO JULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24070620230884491 07/06/2023 ANJALI 3303002WL020387 ANJALI 00093 CRGB0008108 1188 1188 Processed 14/07/2023 3436908283 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-061-001/10206
() 		3303002000NRG24070620230884571 07/06/2023 LALITA BAI 3303002WL020387 LALITA BAI 00093 CRGB0008108 1188 1188 Processed 14/07/2023 3436907875 LALITA SAHU BANK OF BARODA(606985)
379 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24070620230891759 07/06/2023 niket 3303002WL020541 niket 00093 CRGB0008108 840 840 Processed 14/07/2023 3436907722 NIKET DHRUW BANK OF BARODA(606985)
SubTotal 30335 30335
380 BEMETARA CH-03-002-015-001/122
() 		3303002000NRG24070620230886899 07/06/2023 DUKHIT RAM 3303002WL020448 DUKHIT RAM 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907599 Mr. DUKHIT RAM CHANDRAKAR / JODHARAMA C CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-015-001/122
() 		3303002000NRG24070620230886898 07/06/2023 DUKHIYA BAI 3303002WL020448 DUKHIYA BAI 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907598 DUKHIYA BAI / DUKHIT CHNADRAKAR . CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-015-001/125
() 		3303002000NRG24070620230886900 07/06/2023 SUKALU 3303002WL020448 SUKALU 00093 CRGB0008114 190 190 Processed 14/07/2023 3436908122 SUKALU INDIAN OVERSEAS BANK(508541)
383 BEMETARA CH-03-002-015-001/157
() 		3303002000NRG24070620230886908 07/06/2023 rambilash 3303002WL020448 rambilash 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908121 RAMBILASH INDIAN OVERSEAS BANK(508541)
384 BEMETARA CH-03-002-015-001/157
() 		3303002000NRG24070620230886909 07/06/2023 suruj bai 3303002WL020448 suruj bai 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907710 SURUJ BAI / RAMBILASH CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-015-001/166-A
() 		3303002000NRG24070620230880275 07/06/2023 DHANESHWARI 3303002WL020296 DHANESHWARI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907859 DHANESARI BANK OF BARODA(606985)
386 BEMETARA CH-03-002-015-001/166-A
() 		3303002000NRG24070620230880274 07/06/2023 KANSHI RAM 3303002WL020296 KANSHI RAM 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907847 KASI INDIAN OVERSEAS BANK(508541)
387 BEMETARA CH-03-002-015-001/177-B
() 		3303002000NRG24070620230880278 07/06/2023 RADHESHYAM 3303002WL020296 RADHESHYAM 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908127 RADHESHYAM CHAUHAN INDIAN OVERSEAS BANK(508541)
388 BEMETARA CH-03-002-015-001/178-A
() 		3303002000NRG24070620230880279 07/06/2023 BUDHIYARIN 3303002WL020296 BUDHIYARIN 00093 CRGB0008114 990 990 Processed 14/07/2023 3436907886 BUDHIYARIN INDIAN OVERSEAS BANK(508541)
389 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24070620230880281 07/06/2023 GODAWARI 3303002WL020296 GODAWARI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907846 GODAVARI DHRUVE INDIAN OVERSEAS BANK(508541)
390 BEMETARA CH-03-002-015-001/182-A
() 		3303002000NRG24070620230880280 07/06/2023 MOHIT 3303002WL020296 MOHIT 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907845 MOHITRAM DHRUVE INDIAN OVERSEAS BANK(508541)
391 BEMETARA CH-03-002-015-001/184-A
() 		3303002000NRG24070620230880282 07/06/2023 NIRMALA 3303002WL020296 NIRMALA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907890 NIRMALA INDIAN OVERSEAS BANK(508541)
392 BEMETARA CH-03-002-015-001/186-A
() 		3303002000NRG24070620230888128 07/06/2023 SARJU 3303002WL020462 SARJU 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907848 SARJU RAM DHRUVE INDIAN OVERSEAS BANK(508541)
393 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24070620230888130 07/06/2023 FAKIRA 3303002WL020462 FAKIRA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907893 FAKIRA DHUVARE INDIAN OVERSEAS BANK(508541)
394 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24070620230888131 07/06/2023 PAREMIN 3303002WL020462 PAREMIN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907894 PAREMIN BAI DHRUVE INDIAN OVERSEAS BANK(508541)
395 BEMETARA CH-03-002-015-001/19
() 		3303002000NRG24070620230886912 07/06/2023 RADHA 3303002WL020448 RADHA 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908232 RADHABAI / RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-015-001/194-A
() 		3303002000NRG24070620230880283 07/06/2023 TILMATI 3303002WL020296 TILMATI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907889 TILAMATI / FULCHAND CHANDRAKAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24070620230880285 07/06/2023 KIRAN 3303002WL020296 KIRAN 00093 CRGB0008114 825 825 Processed 14/07/2023 3436907892 KIRAN BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
398 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24070620230880284 07/06/2023 TEKI RAM 3303002WL020296 TEKI RAM 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907856 TIKARAM CHAUHAN INDIAN OVERSEAS BANK(508541)
399 BEMETARA CH-03-002-015-001/197-A
() 		3303002000NRG24070620230880286 07/06/2023 CHAMELI 3303002WL020296 CHAMELI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907844 CHAMELI INDIAN OVERSEAS BANK(508541)
400 BEMETARA CH-03-002-015-001/200
() 		3303002000NRG24070620230880287 07/06/2023 SAKUN 3303002WL020296 SAKUN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907849 SHAKUNBAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
401 BEMETARA CH-03-002-015-001/213
() 		3303002000NRG24070620230886915 07/06/2023 LAKHAN 3303002WL020448 LAKHAN 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908126 LAKHAN LAL / NATHEL . CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-015-001/264
() 		3303002000NRG24070620230886917 07/06/2023 RADHESHYAM 3303002WL020448 RADHESHYAM 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908128 Mr. RADHESHYAM BAGHEL S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-015-001/267
() 		3303002000NRG24070620230886919 07/06/2023 ANITA 3303002WL020448 ANITA 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908190 ANITA INDIAN OVERSEAS BANK(508541)
404 BEMETARA CH-03-002-015-001/267
() 		3303002000NRG24070620230886920 07/06/2023 JALESHWARI 3303002WL020448 JALESHWARI 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908186 JALESHWARI INDIAN OVERSEAS BANK(508541)
405 BEMETARA CH-03-002-015-001/267
() 		3303002000NRG24070620230886922 07/06/2023 NARAYAN 3303002WL020448 NARAYAN 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908185 NARAYAN INDIAN OVERSEAS BANK(508541)
406 BEMETARA CH-03-002-015-001/267
() 		3303002000NRG24070620230886921 07/06/2023 PILARAM 3303002WL020448 PILARAM 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908189 PILALAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
407 BEMETARA CH-03-002-015-001/27
() 		3303002000NRG24070620230886924 07/06/2023 MATHURA BAI 3303002WL020448 MATHURA BAI 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907839 MATHURA INDIAN OVERSEAS BANK(508541)
408 BEMETARA CH-03-002-015-001/3
() 		3303002000NRG24070620230886932 07/06/2023 SANTOSHI 3303002WL020448 SANTOSHI 00093 CRGB0008114 1140 1140 Processed 14/07/2023 3436907596 SANTOSHI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
409 BEMETARA CH-03-002-015-001/30
() 		3303002000NRG24070620230886933 07/06/2023 JAGADISH 3303002WL020448 JAGADISH 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908290 JAGDISH INDIAN OVERSEAS BANK(508541)
410 BEMETARA CH-03-002-015-001/30
() 		3303002000NRG24070620230886934 07/06/2023 JANKI 3303002WL020448 JANKI 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908291 JANKI BAI / JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-015-001/30
() 		3303002000NRG24070620230886935 07/06/2023 ritu 3303002WL020448 ritu 00093 CRGB0008114 1140 1140 Processed 14/07/2023 3436907830 REETU INDIA POST PAYMENTS BANK LIMITED(508528)
412 BEMETARA CH-03-002-015-001/335
() 		3303002000NRG24070620230886939 07/06/2023 DERHA 3303002WL020448 DERHA 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907713 Mr. DERHA RAM YADAV / JAY SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-015-001/35
() 		3303002000NRG24070620230886940 07/06/2023 PILIYA 3303002WL020448 PILIYA 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908194 PILIYA BAI INDIAN OVERSEAS BANK(508541)
414 BEMETARA CH-03-002-015-001/360
() 		3303002000NRG24070620230886941 07/06/2023 deepika 3303002WL020448 deepika 00093 CRGB0008114 190 190 Processed 14/07/2023 3436908184 DEEPIKA INDIAN OVERSEAS BANK(508541)
415 BEMETARA CH-03-002-015-001/360
() 		3303002000NRG24070620230886942 07/06/2023 RAKESH 3303002WL020448 RAKESH 00093 CRGB0008114 190 190 Processed 14/07/2023 3436907712 RAKESH INDIAN OVERSEAS BANK(508541)
416 BEMETARA CH-03-002-015-001/38
() 		3303002000NRG24070620230886944 07/06/2023 CHANDA 3303002WL020448 CHANDA 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908031 CHAMPA BAI INDIAN OVERSEAS BANK(508541)
417 BEMETARA CH-03-002-015-001/45
() 		3303002000NRG24070620230886950 07/06/2023 DIPAK 3303002WL020448 DIPAK 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908183 DIPAK INDIAN OVERSEAS BANK(508541)
418 BEMETARA CH-03-002-015-001/495
() 		3303002000NRG24070620230886954 07/06/2023 ANUSUIYA 3303002WL020448 ANUSUIYA 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908294 Mrs. ANUSOIYA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-015-001/495
() 		3303002000NRG24070620230886953 07/06/2023 LOKNATH 3303002WL020448 LOKNATH 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907601 MR LOKNATH CHANDRAKAR STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-015-001/50
() 		3303002000NRG24070620230886957 07/06/2023 NARAD 3303002WL020448 NARAD 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908032 NARAD INDIAN OVERSEAS BANK(508541)
421 BEMETARA CH-03-002-015-001/531
() 		3303002000NRG24070620230886968 07/06/2023 SHIVBATI 3303002WL020448 SHIVBATI 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907600 SHIVABATICHANDRAKAR BANK OF BARODA(606985)
422 BEMETARA CH-03-002-015-001/544
() 		3303002000NRG24070620230886973 07/06/2023 GORIY 3303002WL020448 GORIY 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907718 GAURI BAI / KAPILRAM CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-015-001/544
() 		3303002000NRG24070620230886972 07/06/2023 KAPIL 3303002WL020448 KAPIL 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907711 KAPIL / NATHURAM CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-015-001/548
() 		3303002000NRG24070620230886977 07/06/2023 DHARMIN 3303002WL020448 DHARMIN 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436908292 DHARMIN INDIAN OVERSEAS BANK(508541)
425 BEMETARA CH-03-002-015-001/548
() 		3303002000NRG24070620230886976 07/06/2023 KHEDU RAM 3303002WL020448 KHEDU RAM 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907597 Mr. KHEDU RAM S/O BHAROSA CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-015-001/551
() 		3303002000NRG24070620230886979 07/06/2023 RAM BHAJAN 3303002WL020448 RAM BHAJAN 00093 CRGB0008114 570 570 Processed 14/07/2023 3436907709 RAMBHAJAN INDIAN OVERSEAS BANK(508541)
427 BEMETARA CH-03-002-015-001/601
() 		3303002000NRG24070620230886983 07/06/2023 RAMAWATAR 3303002WL020448 RAMAWATAR 00093 CRGB0008114 1330 1330 Processed 14/07/2023 3436907595 Mr. RAMAVTAR S/O RAMAU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-015-001/73
() 		3303002000NRG24070620230880290 07/06/2023 SAKUN 3303002WL020296 SAKUN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907615 SHAKUN BAI W/O RAMESHVAR BANK OF BARODA(606985)
429 BEMETARA CH-03-002-015-001/74-A
() 		3303002000NRG24070620230880293 07/06/2023 AMRIT 3303002WL020296 AMRIT 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907896 AMRUT / BALLU RAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-015-001/74-A
() 		3303002000NRG24070620230880291 07/06/2023 BALLU 3303002WL020296 BALLU 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907885 BALLU RAM / AVADH RAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-015-001/74-A
() 		3303002000NRG24070620230880292 07/06/2023 KUNTI 3303002WL020296 KUNTI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907895 KUNTI INDIAN OVERSEAS BANK(508541)
432 BEMETARA CH-03-002-015-001/85-A
() 		3303002000NRG24070620230880294 07/06/2023 KAUSILYA 3303002WL020296 KAUSILYA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907843 KOSHILYA INDIAN OVERSEAS BANK(508541)
433 BEMETARA CH-03-002-015-002/160
() 		3303002000NRG24070620230888132 07/06/2023 mahesh 3303002WL020462 mahesh 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907907 MAHESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
434 BEMETARA CH-03-002-015-002/173-A
() 		3303002000NRG24070620230880296 07/06/2023 SUNDAR 3303002WL020296 SUNDAR 00093 CRGB0008114 990 990 Processed 14/07/2023 3436907715 SUNDAR SAHU INDIAN OVERSEAS BANK(508541)
435 BEMETARA CH-03-002-015-002/189-A
() 		3303002000NRG24070620230888133 07/06/2023 PURSHOTTAM 3303002WL020462 PURSHOTTAM 00093 CRGB0008114 990 990 Processed 14/07/2023 3436907860 PURSHOTTAM / BARATI GOND . CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24070620230880298 07/06/2023 CHANNU 3303002WL020296 CHANNU 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907614 CHHANULAL SAHU INDIAN OVERSEAS BANK(508541)
437 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24070620230880299 07/06/2023 LILA 3303002WL020296 LILA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908233 LILA BAI SAHU INDIAN OVERSEAS BANK(508541)
438 BEMETARA CH-03-002-015-002/192
() 		3303002000NRG24070620230880300 07/06/2023 kanti bai 3303002WL020296 kanti bai 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907887 KANTI INDIAN OVERSEAS BANK(508541)
439 BEMETARA CH-03-002-015-002/192
() 		3303002000NRG24070620230880301 07/06/2023 TIRATH 3303002WL020296 TIRATH 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907888 Tirath BANK OF BARODA(606985)
440 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24070620230880304 07/06/2023 SHANTI 3303002WL020296 SHANTI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907866 KANTI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
441 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24070620230880303 07/06/2023 SUKHNANDAN 3303002WL020296 SUKHNANDAN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907831 SUKHNANDAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
442 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24070620230880306 07/06/2023 RAMBALI 3303002WL020296 RAMBALI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907613 RAMBALI SAHOO INDIAN OVERSEAS BANK(508541)
443 BEMETARA CH-03-002-015-002/343-A
() 		3303002000NRG24070620230880308 07/06/2023 ARJUN 3303002WL020296 ARJUN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907825 Mr. ARJUN S/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-015-002/343-A
() 		3303002000NRG24070620230880309 07/06/2023 SANTOSHI 3303002WL020296 SANTOSHI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907824 Mrs. SANTOSHI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-015-002/402
() 		3303002000NRG24070620230880313 07/06/2023 MALTI 3303002WL020296 MALTI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907865 MALTI BAI YADAV INDIAN OVERSEAS BANK(508541)
446 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24070620230880314 07/06/2023 RADHESYAM 3303002WL020296 RADHESYAM 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907644 RADHESHYAM INDIAN OVERSEAS BANK(508541)
447 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24070620230880315 07/06/2023 SHITLESH 3303002WL020296 SHITLESH 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907643 SHITLESH INDIAN OVERSEAS BANK(508541)
448 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24070620230880316 07/06/2023 GANGOTRI 3303002WL020296 GANGOTRI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907716 Mrs. GANGOTRI BAI SAHU / RAM KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24070620230880318 07/06/2023 GOURI 3303002WL020296 GOURI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907857 Mrs. GOURI BAI W/O SHIV KUMAR GOND77720 CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-015-002/409
() 		3303002000NRG24070620230880319 07/06/2023 REKHU 3303002WL020296 REKHU 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907914 Master REKHA KUMAR S/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24070620230888138 07/06/2023 BHARAT 3303002WL020462 BHARAT 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907850 BHARAT CHANDRAKAR INDIAN OVERSEAS BANK(508541)
452 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24070620230888139 07/06/2023 RAJNI 3303002WL020462 RAJNI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907851 RAJNI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
453 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24070620230880323 07/06/2023 BIRJHU RAM 3303002WL020296 BIRJHU RAM 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907775 Mr. BIRJHU RAMS/O RAMA&OMBAI W/OBIRJHU R CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24070620230880324 07/06/2023 OM BAI 3303002WL020296 OM BAI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907776 Om Bai BANK OF BARODA(606985)
455 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24070620230880326 07/06/2023 REWATI 3303002WL020296 REWATI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908295 REVATI SAHU INDIAN OVERSEAS BANK(508541)
456 BEMETARA CH-03-002-015-002/441
() 		3303002000NRG24070620230880328 07/06/2023 SANTOSHI 3303002WL020296 SANTOSHI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908293 SANTOSHIBAI CHAUHAN INDIAN OVERSEAS BANK(508541)
457 BEMETARA CH-03-002-015-002/441
() 		3303002000NRG24070620230880327 07/06/2023 YASHWANT 3303002WL020296 YASHWANT 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907645 YASHWANT CHAUHAN INDIAN OVERSEAS BANK(508541)
458 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24070620230880329 07/06/2023 DHUNI 3303002WL020296 DHUNI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908289 Dhuniram Sahu BANK OF BARODA(606985)
459 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24070620230880332 07/06/2023 SUMITRA 3303002WL020296 SUMITRA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907606 Sumitara BANK OF BARODA(606985)
460 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24070620230880333 07/06/2023 BALARAM 3303002WL020296 BALARAM 00093 CRGB0008114 990 990 Processed 14/07/2023 3436907826 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24070620230880337 07/06/2023 amrika 3303002WL020296 amrika 00093 CRGB0008114 990 990 Processed 14/07/2023 3436907862 AMRIKA GHUVARE INDIAN OVERSEAS BANK(508541)
462 BEMETARA CH-03-002-015-002/464
() 		3303002000NRG24070620230880336 07/06/2023 RAJKUMAR 3303002WL020296 RAJKUMAR 00093 CRGB0008114 825 825 Processed 14/07/2023 3436907861 RAJKUMAR GHAVARE INDIAN OVERSEAS BANK(508541)
463 BEMETARA CH-03-002-015-002/506
() 		3303002000NRG24070620230880340 07/06/2023 GHASNIN 3303002WL020296 GHASNIN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436907612 GHASANIN BAI DURUVE INDIAN OVERSEAS BANK(508541)
464 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24070620230888143 07/06/2023 SAROJ 3303002WL020462 SAROJ 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908296 Saroj BANK OF BARODA(606985)
465 BEMETARA CH-03-002-015-003/23
() 		3303002000NRG24070620230880350 07/06/2023 REKHA YADAV 3303002WL020296 REKHA YADAV 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3436908227 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-016-001/246
() 		3303002000NRG24070620230881204 07/06/2023 kartik 3303002WL020315 kartik 00093 CRGB0008114 1428 1428 Processed 14/07/2023 3436907773 Mr. KARTIK RAM NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BEMETARA CH-03-002-016-001/345
() 		3303002000NRG24070620230881203 07/06/2023 DERHIN BAI 3303002WL020314 DERHIN BAI 00093 CRGB0008114 1428 1428 Processed 14/07/2023 3436907774 DERAHIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
468 BEMETARA CH-03-002-016-001/86
() 		3303002000NRG24070620230881206 07/06/2023 SITA 3303002WL020316 SITA 00093 CRGB0008114 1428 1428 Processed 14/07/2023 3436907913 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
469 BEMETARA CH-03-002-021-004/103
() 		3303002000NRG24070620230886354 07/06/2023 JMUNA 3303002WL020434 JMUNA 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908356 Jamuna BANK OF BARODA(606985)
470 BEMETARA CH-03-002-021-004/11
() 		3303002000NRG24070620230886355 07/06/2023 Ghivchand 3303002WL020434 Ghivchand 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908064 GHEEVCHAND / GHURVARAM CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-021-004/11
() 		3303002000NRG24070620230886356 07/06/2023 Hemin 3303002WL020434 Hemin 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908243 Mrs. HEMIN BAI W/O DHIV CHAND CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-021-004/1219
() 		3303002000NRG24070620230886357 07/06/2023 DHARMENDRA 3303002WL020434 DHARMENDRA 00093 CRGB0008114 516 516 Processed 14/07/2023 3436907591 Mr. DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-021-004/13
() 		3303002000NRG24070620230886359 07/06/2023 CHAMPABAI 3303002WL020434 CHAMPABAI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436907961 Mrs. CHAMPA BAI W/O RAM KHILAWABN . CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-021-004/158
() 		3303002000NRG24070620230886361 07/06/2023 KUNJBAI 3303002WL020434 KUNJBAI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436907837 KUNJU / TULSURAM CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-021-004/160
() 		3303002000NRG24070620230886362 07/06/2023 SAWANA BAI 3303002WL020434 SAWANA BAI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908065 Mrs. SAWANA BAI W/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-021-004/164
() 		3303002000NRG24070620230886363 07/06/2023 SHIVPRASAD 3303002WL020434 SHIVPRASAD 00093 CRGB0008114 645 645 Processed 14/07/2023 3436907723 SIVPRASAD / FERURAM CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-021-004/19
() 		3303002000NRG24070620230886365 07/06/2023 KANTI BAI 3303002WL020434 KANTI BAI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908017 Mrs. KANTI BAI W/O AMAR DAS GENDRE CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24070620230886369 07/06/2023 JANKI 3303002WL020434 JANKI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908358 Mrs. JANKI BAI CHOUHAN W/O DHANI RAM CHO CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-021-004/23
() 		3303002000NRG24070620230886371 07/06/2023 LILABAI 3303002WL020434 LILABAI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908067 LILABAI / KARTIKLAL CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-021-004/239
() 		3303002000NRG24070620230886372 07/06/2023 RAMAKANT 3303002WL020434 RAMAKANT 00093 CRGB0008114 774 774 Processed 14/07/2023 3436907838 Mr. RAMAKANT RAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BEMETARA CH-03-002-021-004/27
() 		3303002000NRG24070620230886374 07/06/2023 CHOVARAM 3303002WL020434 CHOVARAM 00093 CRGB0008114 774 774 Processed 14/07/2023 3436907962 CHOVARAM / JHARIHAAR CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-021-004/285
() 		3303002000NRG24070620230886376 07/06/2023 prabha 3303002WL020434 prabha 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908357 Mrs. PRABHA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24070620230886379 07/06/2023 BANDABAI 3303002WL020434 BANDABAI 00093 CRGB0008114 774 774 Processed 14/07/2023 3436908068 BUNDABAI / SANTURAM CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24070620230886378 07/06/2023 SANTURAM 3303002WL020434 SANTURAM 00093 CRGB0008114 645 645 Processed 14/07/2023 3436907974 Mr. SANTU RAM NISHAD SO SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 BEMETARA CH-03-002-021-004/30-A
() 		3303002000NRG24070620230886380 07/06/2023 RAJKUMAR 3303002WL020434 RAJKUMAR 00093 CRGB0008114 774 774 Processed 14/07/2023 3436907963 MRS RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 115986 115986
486 BEMETARA CH-03-002-015-001/281
() 		3303002000NRG24070620230880288 07/06/2023 DOMAN 3303002WL020296 DOMAN 00093 CRGB0008129 1155 1155 Processed 14/07/2023 3436907863 DOMAN SAHU INDIAN OVERSEAS BANK(508541)
487 BEMETARA CH-03-002-015-001/281
() 		3303002000NRG24070620230880289 07/06/2023 sewati 3303002WL020296 sewati 00093 CRGB0008129 1155 1155 Processed 14/07/2023 3436907864 SEVATI INDIAN OVERSEAS BANK(508541)
SubTotal 2310 2310
488 BEMETARA CH-03-002-015-001/186-A
() 		3303002000NRG24070620230888129 07/06/2023 SUNIL 3303002WL020462 SUNIL 00093 CRGB0008132 660 660 Processed 14/07/2023 3436907891 SUNIL / SARJU GOND . CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-027-001/10
() 		3303002000NRG24070620230877242 07/06/2023 Gangaram 3303002WL020222 Gangaram 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908117 GANGA RAM KALAR / RAMKISUN KALAR CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-027-001/10
() 		3303002000NRG24070620230877243 07/06/2023 JANKI 3303002WL020222 JANKI 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908034 JANKI / GANGARAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-027-001/14
() 		3303002000NRG24070620230877244 07/06/2023 ESHWAR 3303002WL020222 ESHWAR 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908351 Mr. ISHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-027-001/14
() 		3303002000NRG24070620230877245 07/06/2023 Gayatri 3303002WL020222 Gayatri 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908278 Mrs. GAYATRI W/O ISHWAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-027-001/15
() 		3303002000NRG24070620230877246 07/06/2023 omkar 3303002WL020222 omkar 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907840 MR ONKAR PRASAD STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-027-001/15
() 		3303002000NRG24070620230877247 07/06/2023 Purnima 3303002WL020222 Purnima 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907835 Mrs. PURNIMA BAI W/O ONKAR PRASAD JAISH CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-027-001/157
() 		3303002000NRG24070620230877249 07/06/2023 KAMIN 3303002WL020222 KAMIN 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907923 KAAMIN / SAMARU CHAKRADHARI . CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-027-001/16
() 		3303002000NRG24070620230877251 07/06/2023 KALYANI JAYSWAL 3303002WL020222 KALYANI JAYSWAL 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908354 Miss. KALYANI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-027-001/16
() 		3303002000NRG24070620230877250 07/06/2023 Narad 3303002WL020222 Narad 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907852 NARAD /RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-027-001/160
() 		3303002000NRG24070620230877252 07/06/2023 Amrit 3303002WL020222 Amrit 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907808 Mrs. Amrit Shrivas CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-027-001/170
() 		3303002000NRG24070620230877253 07/06/2023 MONGRA 3303002WL020222 MONGRA 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907810 MOGRA / RAMPRASAD SINHA . CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-027-001/171
() 		3303002000NRG24070620230877255 07/06/2023 janki 3303002WL020222 janki 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907841 Mrs. JANKI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-027-001/171
() 		3303002000NRG24070620230877254 07/06/2023 RADHE 3303002WL020222 RADHE 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908245 Mr. RADHE LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-027-001/175
() 		3303002000NRG24070620230877256 07/06/2023 Koushilya 3303002WL020222 Koushilya 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908141 KAUSILYA / SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-027-001/182
() 		3303002000NRG24070620230888716 07/06/2023 MOHAMMAD 3303002WL020479 MOHAMMAD 00093 CRGB0008132 1498 1498 Processed 14/07/2023 3436907811 Mr. MOHAMMAD KHAN CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-027-001/182
() 		3303002000NRG24070620230888717 07/06/2023 RABIYABEE 3303002WL020479 RABIYABEE 00093 CRGB0008132 1498 1498 Processed 14/07/2023 3436907897 Mrs. RABIYA BEE W/O MOHAMMAD KHAN . CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-027-001/184
() 		3303002000NRG24070620230877258 07/06/2023 bai 3303002WL020222 bai 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908250 KEJA BAI / KESHLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-027-001/184
() 		3303002000NRG24070620230877257 07/06/2023 lal 3303002WL020222 lal 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908248 KESHLAL / HARIRAM CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-027-001/187-A
() 		3303002000NRG24070620230877259 07/06/2023 MILAPA BAI 3303002WL020222 MILAPA BAI 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908355 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-027-001/197
() 		3303002000NRG24070620230877261 07/06/2023 MITHALA 3303002WL020222 MITHALA 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907836 Mrs. MITHLA BAI / LATE LAXMAN RAJAK . CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-027-001/201
() 		3303002000NRG24070620230877262 07/06/2023 monaj 3303002WL020222 monaj 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908279 Mr. MANOJ S/O SAMARU JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-027-001/202
() 		3303002000NRG24070620230877263 07/06/2023 bhukhan 3303002WL020222 bhukhan 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908139 BHUKHAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 BEMETARA CH-03-002-027-001/202
() 		3303002000NRG24070620230877264 07/06/2023 CHITRAREKHA 3303002WL020222 CHITRAREKHA 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908140 Mrs. CHITREKHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-027-001/206
() 		3303002000NRG24070620230877265 07/06/2023 SANTOSH 3303002WL020222 SANTOSH 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908352 Mr. SANTOSH KUAMR RAJAK S/O BHAGIRATHI R CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-027-001/209
() 		3303002000NRG24070620230877267 07/06/2023 ANUJRAM 3303002WL020222 ANUJRAM 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908247 Mr. ANUJ RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-027-001/209
() 		3303002000NRG24070620230877268 07/06/2023 RADHIKA 3303002WL020222 RADHIKA 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908249 RADHIKA / ANUJ RASGOD . CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24070620230877272 07/06/2023 NIRMALA 3303002WL020222 NIRMALA 00093 CRGB0008132 990 990 Processed 14/07/2023 3436908074 Mrs. NIRMALA BAI/FAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24070620230877273 07/06/2023 SUNIL KUMAR 3303002WL020222 SUNIL KUMAR 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908282 Master SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-027-001/215
() 		3303002000NRG24070620230877274 07/06/2023 JMAUTEEN 3303002WL020222 JMAUTEEN 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907854 Mrs. JAGVATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-027-001/215
() 		3303002000NRG24070620230877275 07/06/2023 SURAJ 3303002WL020222 SURAJ 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908349 Mr. SURAJ SINHA CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-027-001/219
() 		3303002000NRG24070620230877276 07/06/2023 Kalyani 3303002WL020222 Kalyani 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907842 Mr. KALYANI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-027-001/225
() 		3303002000NRG24070620230877279 07/06/2023 SAHADRA 3303002WL020222 SAHADRA 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907809 Mrs. SAHODRA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-027-001/232
() 		3303002000NRG24070620230877282 07/06/2023 Nirmala 3303002WL020222 Nirmala 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436907853 NIRMALA BAI SAHU W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-027-001/232
() 		3303002000NRG24070620230877281 07/06/2023 RAMCHAND 3303002WL020222 RAMCHAND 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908116 Mr. RAM CHAND SAHU SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 BEMETARA CH-03-002-027-001/240
() 		3303002000NRG24070620230877283 07/06/2023 PRATIMA 3303002WL020222 PRATIMA 00093 CRGB0008132 396 396 Processed 14/07/2023 3436907594 Mrs. PRATIMA W/O NANDU CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-027-001/248
() 		3303002000NRG24070620230877285 07/06/2023 jethu 3303002WL020222 jethu 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908280 Mr. JETHU RAM JAISWAL SO SAMELAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BEMETARA CH-03-002-027-001/248
() 		3303002000NRG24070620230877284 07/06/2023 Lacchni 3303002WL020222 Lacchni 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908125 LACHHANI / JETHU SINHA . CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-027-001/249
() 		3303002000NRG24070620230877286 07/06/2023 NAND KUMAR 3303002WL020222 NAND KUMAR 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908246 Mr. NANDKUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-027-001/249
() 		3303002000NRG24070620230877287 07/06/2023 PARAG BAI 3303002WL020222 PARAG BAI 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908345 PARAGBAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BEMETARA CH-03-002-027-001/25
() 		3303002000NRG24070620230877288 07/06/2023 Tarn 3303002WL020222 Tarn 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908018 Mr. TARAN SINGH DHRUW S O MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BEMETARA CH-03-002-027-001/253
() 		3303002000NRG24070620230877290 07/06/2023 govind 3303002WL020222 govind 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908344 Mr. GOVIND S/O PRAHALAD RAJAK . CHHATTISGARH GRAMIN BANK(607214)
530 BEMETARA CH-03-002-027-001/253
() 		3303002000NRG24070620230877291 07/06/2023 JANKI BAI 3303002WL020222 JANKI BAI 00093 CRGB0008132 1188 1188 Processed 14/07/2023 3436908350 Mrs. JANKI BAI RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BEMETARA CH-03-002-027-001/254
() 		3303002000NRG24070620230877292 07/06/2023 SAVITA 3303002WL020222 SAVITA 00093 CRGB0008132 1386 1386 Processed 14/07/2023 3436907829 Mrs. SAVITA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-027-001/523
() 		3303002000NRG24070620230888743 07/06/2023 DASARU 3303002WL020479 DASARU 00093 CRGB0008132 1498 1498 Processed 14/07/2023 3436907834 Mr. DASARU JAISAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BEMETARA CH-03-002-027-001/567
() 		3303002000NRG24070620230888745 07/06/2023 ISMAILE KHAN 3303002WL020479 ISMAILE KHAN 00093 CRGB0008132 1498 1498 Processed 14/07/2023 3436908353 Mr. MD ISMAIL KHAN ASHRAFI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54568 54568
534 BEMETARA CH-03-002-005-002/269
() 		3303002000NRG24070620230887801 07/06/2023 BALMUKUND CHANDRAKAR 3303002WL020456 BALMUKUND CHANDRAKAR 00093 CRGB0008143 994 994 Processed 14/07/2023 3436907806 Mr. BALMUKUND CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 994 994
535 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24070620230891714 07/06/2023 KUMARI BAI 3303002WL020541 KUMARI BAI 00093 CRGB0008173 140 140 Rejected 14/07/2023 3436907721 Aadhaar Number not Mapped to Account Number
536 BEMETARA CH-03-002-080-001/322
() 		3303002000NRG24070620230891800 07/06/2023 OMKUMARI 3303002WL020541 OMKUMARI 00093 CRGB0008173 840 840 Processed 14/07/2023 3436908341 OM KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
537 BEMETARA CH-03-002-027-001/224
() 		3303002000NRG24070620230877277 07/06/2023 gayatri 3303002WL020222 gayatri 00093 SBIN0RRCHGB 1188 1188 Processed 14/07/2023 3436907995 GAYATRI / FERHA RAJAK . CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-027-001/224
() 		3303002000NRG24070620230877278 07/06/2023 NARAD 3303002WL020222 NARAD 00093 SBIN0RRCHGB 1188 1188 Processed 14/07/2023 3436907996 Mr. NARAD KUMAR DHOBI S/O FERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2376 2376
539 BEMETARA CH-03-002-021-004/271
() 		3303002000NRG24070620230886375 07/06/2023 ANANTJI 3303002WL020434 ANANTJI 00121 BKDN0800000 129 129 Processed 14/07/2023 3436908195 ANANT JI RAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 129 129
540 BEMETARA CH-03-002-038-001/20298
() 		3303002000NRG24070620230883588 07/06/2023 dipak bai tandan 3303002WL020376 dipak bai tandan 00165 IBKL0001221 885 885 Processed 14/07/2023 3436908003 DEEPIK IDBI BANK(607095)
541 BEMETARA CH-03-002-039-002/137
() 		3303002000NRG24070620230883462 07/06/2023 JANKI 3303002WL020375 JANKI 00165 IBKL0001221 1092 1092 Processed 14/07/2023 3436908004 JANKI SAHU IDBI BANK(607095)
542 BEMETARA CH-03-002-061-001/10114
() 		3303002000NRG24070620230884537 07/06/2023 JUBENDRA SAHU 3303002WL020387 JUBENDRA SAHU 00165 IBKL0001221 1188 1188 Processed 14/07/2023 3436908002 JENENDRA KUMAR SAHU IDBI BANK(607095)
543 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24070620230884544 07/06/2023 Jagannath 3303002WL020387 Jagannath 00165 IBKL0001221 1188 1188 Processed 14/07/2023 3436908001 Mr. JAGNNATHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24070620230884563 07/06/2023 PREMIN BAI SINHA 3303002WL020387 PREMIN BAI SINHA 00165 IBKL0001221 1188 1188 Processed 14/07/2023 3436908005 PREMIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5541 5541
545 BEMETARA CH-03-002-036-001/310
() 		3303002000NRG24070620230896055 07/06/2023 GIRJA 3303002WL020643 GIRJA 00176 IDIB000B730 1206 1206 Processed 14/07/2023 3436907930 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-036-001/326
() 		3303002000NRG24070620230896062 07/06/2023 Laxmi bai verma 3303002WL020643 Laxmi bai verma 00176 IDIB000B730 1206 1206 Processed 15/07/2023 3436908342 Mrs. Laxmi Bai Verma INDIAN BANK(607105)
547 BEMETARA CH-03-002-036-001/586
() 		3303002000NRG24070620230896077 07/06/2023 Anita 3303002WL020643 Anita 00176 IDIB000B730 1206 1206 Processed 14/07/2023 3436908231 ANITA VARMA HDFC BANK LTD(607152)
548 BEMETARA CH-03-002-038-001/459
() 		3303002000NRG24070620230883594 07/06/2023 SONI 3303002WL020376 SONI 00176 IDIB000B730 1239 1239 Processed 15/07/2023 3436908236 Mrs. SONI BANDHE INDIAN BANK(607105)
549 BEMETARA CH-03-002-038-002/215
() 		3303002000NRG24070620230883682 07/06/2023 SATRUPA 3303002WL020376 SATRUPA 00176 IDIB000B730 1062 1062 Processed 15/07/2023 3436908080 Mrs. SATRUPA INDIAN BANK(607105)
550 BEMETARA CH-03-002-038-002/238-A
() 		3303002000NRG24070620230883698 07/06/2023 Prakash 3303002WL020376 Prakash 00176 IDIB000B730 1239 1239 Processed 15/07/2023 3436907818 Mr. PRAKASH S/O PREMDAS INDIAN BANK(607105)
551 BEMETARA CH-03-002-038-002/305
() 		3303002000NRG24070620230883713 07/06/2023 RAMKUMAR 3303002WL020376 RAMKUMAR 00176 IDIB000B730 1239 1239 Processed 14/07/2023 3436908180 RAM KUMAR S/O KAVAL BANK OF BARODA(606985)
552 BEMETARA CH-03-002-039-002/212
() 		3303002000NRG24070620230883494 07/06/2023 SANTRA BAI 3303002WL020375 SANTRA BAI 00176 IDIB000B730 1274 1274 Processed 15/07/2023 3436907867 Mrs. SANTRA BAI SATNAMI INDIAN BANK(607105)
553 BEMETARA CH-03-002-061-001/325
() 		3303002000NRG24070620230884589 07/06/2023 ABHILASHA SAHU 3303002WL020387 ABHILASHA SAHU 00176 IDIB000B730 1188 1188 Processed 14/07/2023 3436908235 ABHILASHA IDBI BANK(607095)
554 BEMETARA CH-03-002-061-001/337
() 		3303002000NRG24070620230884594 07/06/2023 RAMHIN 3303002WL020387 RAMHIN 00176 IDIB000B730 1188 1188 Processed 15/07/2023 3436907589 Mrs. Ramhin Sahu INDIAN BANK(607105)
SubTotal 12047 12047
555 BEMETARA CH-03-002-015-001/335
() 		3303002000NRG24070620230886938 07/06/2023 AGHANU 3303002WL020448 AGHANU 00177 IOBA0003092 1330 1330 Processed 14/07/2023 3436908165 AGHANU INDIAN OVERSEAS BANK(508541)
556 BEMETARA CH-03-002-015-001/50
() 		3303002000NRG24070620230886958 07/06/2023 CHITREKHA 3303002WL020448 CHITREKHA 00177 IOBA0003092 1330 1330 Processed 14/07/2023 3436908164 CHITREKHA INDIAN OVERSEAS BANK(508541)
557 BEMETARA CH-03-002-015-001/549
() 		3303002000NRG24070620230886978 07/06/2023 SUKHIYA 3303002WL020448 SUKHIYA 00177 IOBA0003092 190 190 Processed 14/07/2023 3436908163 SUKHIYA INDIAN OVERSEAS BANK(508541)
558 BEMETARA CH-03-002-015-001/551
() 		3303002000NRG24070620230886980 07/06/2023 CHAMELI 3303002WL020448 CHAMELI 00177 IOBA0003092 570 570 Processed 14/07/2023 3436908162 CHAMELI INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-015-001/900-A
() 		3303002000NRG24070620230886988 07/06/2023 KAUSHILIYA BAI 3303002WL020448 KAUSHILIYA BAI 00177 IOBA0003092 1330 1330 Processed 14/07/2023 3436908159 MISS KAUSHILYA CHANDRAKAR STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-015-001/900-A
() 		3303002000NRG24070620230886989 07/06/2023 TEMIN BAI 3303002WL020448 TEMIN BAI 00177 IOBA0003092 1330 1330 Processed 14/07/2023 3436908160 TEMEEN CHANDRAKAR BANK OF BARODA(606985)
561 BEMETARA CH-03-002-015-002/201-A
() 		3303002000NRG24070620230880302 07/06/2023 ANJANI 3303002WL020296 ANJANI 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908211 ANJANI YADAV INDIAN OVERSEAS BANK(508541)
562 BEMETARA CH-03-002-015-002/280
() 		3303002000NRG24070620230888135 07/06/2023 RAKESH 3303002WL020462 RAKESH 00177 IOBA0003092 990 990 Processed 14/07/2023 3436908213 RAKESH DHRUVE INDIAN OVERSEAS BANK(508541)
563 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24070620230880310 07/06/2023 DHOLU 3303002WL020296 DHOLU 00177 IOBA0003092 990 990 Processed 14/07/2023 3436908166 DHOLOO YADAV INDIAN OVERSEAS BANK(508541)
564 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24070620230880311 07/06/2023 SAVITRI 3303002WL020296 SAVITRI 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908169 SAVITRI YADAV INDIAN OVERSEAS BANK(508541)
565 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24070620230880317 07/06/2023 eswar 3303002WL020296 eswar 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908202 ISHWARI SAHU INDIAN OVERSEAS BANK(508541)
566 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24070620230888136 07/06/2023 CHITREKHA DHRUVE 3303002WL020462 CHITREKHA DHRUVE 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908209 CHITREKHA DHRUVE INDIAN OVERSEAS BANK(508541)
567 BEMETARA CH-03-002-015-002/432
() 		3303002000NRG24070620230888140 07/06/2023 EVAN 3303002WL020462 EVAN 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908206 IVAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24070620230880322 07/06/2023 SANTI 3303002WL020296 SANTI 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908205 SHANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
569 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24070620230880321 07/06/2023 SHIV NANDAN 3303002WL020296 SHIV NANDAN 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908200 SHIVNANDAN INDIAN OVERSEAS BANK(508541)
570 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24070620230880325 07/06/2023 DINESH 3303002WL020296 DINESH 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908201 DINESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
571 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24070620230880334 07/06/2023 PUNIYA 3303002WL020296 PUNIYA 00177 IOBA0003092 990 990 Processed 14/07/2023 3436908204 PUNIYA INDIAN OVERSEAS BANK(508541)
572 BEMETARA CH-03-002-015-002/463
() 		3303002000NRG24070620230880335 07/06/2023 pooja 3303002WL020296 pooja 00177 IOBA0003092 990 990 Processed 14/07/2023 3436908198 PUJA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
573 BEMETARA CH-03-002-015-002/536
() 		3303002000NRG24070620230880341 07/06/2023 mohan 3303002WL020296 mohan 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908168 MOHAN INDIAN OVERSEAS BANK(508541)
574 BEMETARA CH-03-002-015-002/537
() 		3303002000NRG24070620230880342 07/06/2023 ashant 3303002WL020296 ashant 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908212 YASHWANT SAHU INDIAN OVERSEAS BANK(508541)
575 BEMETARA CH-03-002-015-002/537
() 		3303002000NRG24070620230880343 07/06/2023 lila 3303002WL020296 lila 00177 IOBA0003092 990 990 Processed 14/07/2023 3436908210 LILA SAHU INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-015-002/538
() 		3303002000NRG24070620230880344 07/06/2023 bhunshwari 3303002WL020296 bhunshwari 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908167 Mr. BHUNESHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 BEMETARA CH-03-002-015-002/631
() 		3303002000NRG24070620230880345 07/06/2023 RAUPSINGH 3303002WL020296 RAUPSINGH 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908214 RUPSINGH INDIAN OVERSEAS BANK(508541)
578 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24070620230888144 07/06/2023 AMIT 3303002WL020462 AMIT 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908199 AMIT KUMAR DHRUVE INDIAN OVERSEAS BANK(508541)
579 BEMETARA CH-03-002-015-002/641
() 		3303002000NRG24070620230880347 07/06/2023 PRABHA SAHU 3303002WL020296 PRABHA SAHU 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908207 PRABHA SAHU INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-015-002/644
() 		3303002000NRG24070620230880348 07/06/2023 SARITA 3303002WL020296 SARITA 00177 IOBA0003092 330 330 Processed 14/07/2023 3436908203 SARITA INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24070620230888146 07/06/2023 LATA 3303002WL020462 LATA 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908208 LATA DHRUVE INDIAN OVERSEAS BANK(508541)
582 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24070620230888145 07/06/2023 NARSING 3303002WL020462 NARSING 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3436908197 NARSINGH INDIAN OVERSEAS BANK(508541)
583 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24070620230884479 07/06/2023 Mamta Sahu 3303002WL020387 Mamta Sahu 00177 IOBA0003092 1188 1188 Processed 14/07/2023 3436908215 MAMTA SAHU DO LAKHAN LAL SAHU BANK OF BARODA(606985)
584 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24070620230884506 07/06/2023 Beenu sivare 3303002WL020387 Beenu sivare 00177 IOBA0003092 1188 1188 Processed 14/07/2023 3436908161 BEENU SIVARE BANK OF BARODA(606985)
SubTotal 32216 32216
585 BEMETARA CH-03-002-038-001/20249
() 		3303002000NRG24070620230883544 07/06/2023 RATAN CHAND 3303002WL020376 RATAN CHAND 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908048 Mr. RATANCHAND YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BEMETARA CH-03-002-038-001/20249
() 		3303002000NRG24070620230883545 07/06/2023 RUKHAN 3303002WL020376 RUKHAN 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908047 Mrs. RUKHAN BAI CHHATTISGARH GRAMIN BANK(607214)
587 BEMETARA CH-03-002-038-001/549
() 		3303002000NRG24070620230883614 07/06/2023 MOTI LAL 3303002WL020376 MOTI LAL 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908054 MOTI LAL PUNJAB NATIONAL BANK(508568)
588 BEMETARA CH-03-002-038-001/563
() 		3303002000NRG24070620230883629 07/06/2023 ANIL KOSHLE 3303002WL020376 ANIL KOSHLE 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908045 ANIL KAUSHALE CANARA BANK(508532)
589 BEMETARA CH-03-002-038-001/563
() 		3303002000NRG24070620230883630 07/06/2023 MAHESHWARI KOSHLE 3303002WL020376 MAHESHWARI KOSHLE 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908046 MAHESHWARI KOSHALE PUNJAB NATIONAL BANK(508568)
590 BEMETARA CH-03-002-038-002/137
() 		3303002000NRG24070620230883647 07/06/2023 Kumari 3303002WL020376 Kumari 00354 PUNB0197110 1062 1062 Processed 14/07/2023 3436908051 KUMARI W/O RAMLAL BANK OF BARODA(606985)
591 BEMETARA CH-03-002-038-002/141
() 		3303002000NRG24070620230883651 07/06/2023 DAUNA BAI 3303002WL020376 DAUNA BAI 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908049 DAUNA WO MAHETARU BANK OF BARODA(606985)
592 BEMETARA CH-03-002-038-002/20138
() 		3303002000NRG24070620230883656 07/06/2023 sammat 3303002WL020376 sammat 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908052 SAMMAT BAI PUNJAB NATIONAL BANK(508568)
593 BEMETARA CH-03-002-038-002/274
() 		3303002000NRG24070620230883702 07/06/2023 bhagawati 3303002WL020376 bhagawati 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908050 Mr. BHAG WATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 BEMETARA CH-03-002-038-002/274
() 		3303002000NRG24070620230883701 07/06/2023 PUSPA 3303002WL020376 PUSPA 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908053 PUSPA PUNJAB NATIONAL BANK(508568)
595 BEMETARA CH-03-002-038-002/304
() 		3303002000NRG24070620230883710 07/06/2023 sukalu 3303002WL020376 sukalu 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908042 Mr. SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BEMETARA CH-03-002-038-002/320
() 		3303002000NRG24070620230883717 07/06/2023 CHANDRA SHEKHAR 3303002WL020376 CHANDRA SHEKHAR 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908043 CHANDRASHEKHAR MIRI S/O MOHR DAS BANK OF INDIA(508505)
597 BEMETARA CH-03-002-038-002/320
() 		3303002000NRG24070620230883718 07/06/2023 SHRRIJAN 3303002WL020376 SHRRIJAN 00354 PUNB0197110 1239 1239 Processed 14/07/2023 3436908044 SHRRIJAN WO CHANDRA SHEKHAR BANK OF BARODA(606985)
598 BEMETARA CH-03-002-039-001/461
() 		3303002000NRG24070620230883429 07/06/2023 TARACHAND 3303002WL020375 TARACHAND 00354 PUNB0197110 1274 1274 Processed 14/07/2023 3436908055 TARA CHAND SATNAMI UCO BANK(607066)
599 BEMETARA CH-03-002-061-001/10020
() 		3303002000NRG24070620230884480 07/06/2023 HEMU RAM 3303002WL020387 HEMU RAM 00354 PUNB0197110 990 990 Processed 14/07/2023 3436908056 Mr. HEMU RAM SAHU S/O AGRAHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 18194 18194
600 BEMETARA CH-03-002-027-001/188
() 		3303002000NRG24070620230877260 07/06/2023 Laxminarayan 3303002WL020222 Laxminarayan 00354 PUNB0724400 1188 1188 Processed 14/07/2023 3436908281 LAXMINARAYAN SAHU PUNJAB NATIONAL BANK(508568)
601 BEMETARA CH-03-002-036-001/558-A
() 		3303002000NRG24070620230896074 07/06/2023 Jaya bai 3303002WL020643 Jaya bai 00354 PUNB0724400 1206 1206 Processed 14/07/2023 3436908287 JAYA BAI VERMA W/O BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
602 BEMETARA CH-03-002-036-001/586
() 		3303002000NRG24070620230896078 07/06/2023 KOMAL VERMA 3303002WL020643 KOMAL VERMA 00354 PUNB0724400 1206 1206 Processed 14/07/2023 3436908346 KOMAL VERMA S/O BHAGIRTHI PUNJAB NATIONAL BANK(508568)
603 BEMETARA CH-03-002-036-001/601
() 		3303002000NRG24070620230896082 07/06/2023 BHUNESHWARI VERMA 3303002WL020643 BHUNESHWARI VERMA 00354 PUNB0724400 1206 1206 Processed 14/07/2023 3436907815 BHUNESHWARI VERMA W/O TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
604 BEMETARA CH-03-002-038-001/20257
() 		3303002000NRG24070620230883551 07/06/2023 SATRUHAN 3303002WL020376 SATRUHAN 00354 PUNB0724400 1239 1239 Processed 14/07/2023 3436908181 Mr. SHATRUHAN DHRUW SO TUKERAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BEMETARA CH-03-002-038-002/20143
() 		3303002000NRG24070620230883659 07/06/2023 MOHAN 3303002WL020376 MOHAN 00354 PUNB0724400 177 177 Processed 14/07/2023 3436908171 MOHAN BANJARE S/O PILADAS BANK OF BARODA(606985)
606 BEMETARA CH-03-002-038-002/221
() 		3303002000NRG24070620230883686 07/06/2023 amar bai 3303002WL020376 amar bai 00354 PUNB0724400 1062 1062 Processed 14/07/2023 3436907656 AMARBAI SONVANI WO SITARAM PUNJAB NATIONAL BANK(508568)
607 BEMETARA CH-03-002-059-001/1
() 		3303002000NRG24070620230879408 07/06/2023 Kumari 3303002WL020286 Kumari 00354 PUNB0724400 798 798 Processed 14/07/2023 3436908022 KUMARI SAHU WO SAHDEV SAHU PUNJAB NATIONAL BANK(508568)
608 BEMETARA CH-03-002-059-001/109-A
() 		3303002000NRG24070620230879410 07/06/2023 JAGESHWARI 3303002WL020286 JAGESHWARI 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907604 JAGESWARI BAI WO TAMESWAR PUNJAB NATIONAL BANK(508568)
609 BEMETARA CH-03-002-059-001/116
() 		3303002000NRG24070620230879412 07/06/2023 CHANPAKALA 3303002WL020286 CHANPAKALA 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907874 CHAMPAKLATA SAHU PUNJAB NATIONAL BANK(508568)
610 BEMETARA CH-03-002-059-001/116
() 		3303002000NRG24070620230879411 07/06/2023 SATYAENDRA 3303002WL020286 SATYAENDRA 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907942 MRS SATYENDRA SAHU STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-059-001/134
() 		3303002000NRG24070620230879414 07/06/2023 Ram Prasad 3303002WL020286 Ram Prasad 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907933 RAMPARSAD S/O PARAS PUNJAB NATIONAL BANK(508568)
612 BEMETARA CH-03-002-059-001/134
() 		3303002000NRG24070620230879415 07/06/2023 Sahodra 3303002WL020286 Sahodra 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907938 SAHODRA WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
613 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24070620230879420 07/06/2023 RANU 3303002WL020286 RANU 00354 PUNB0724400 798 798 Processed 14/07/2023 3436908244 RANU SAHU PUNJAB NATIONAL BANK(508568)
614 BEMETARA CH-03-002-059-001/351
() 		3303002000NRG24070620230879421 07/06/2023 santkumar 3303002WL020286 santkumar 00354 PUNB0724400 133 133 Processed 14/07/2023 3436907908 Mr. SANT KUMAR PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BEMETARA CH-03-002-059-001/364
() 		3303002000NRG24070620230879422 07/06/2023 siyaram 3303002WL020286 siyaram 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907955 Mr. SIYARAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BEMETARA CH-03-002-059-001/374
() 		3303002000NRG24070620230879424 07/06/2023 DEVMATI 3303002WL020286 DEVMATI 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907959 DEVMATI DHRUV PUNJAB NATIONAL BANK(508568)
617 BEMETARA CH-03-002-059-001/382
() 		3303002000NRG24070620230879425 07/06/2023 hirmat 3303002WL020286 hirmat 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907935 HIRMAT SAHU WO FIRTA PUNJAB NATIONAL BANK(508568)
618 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24070620230879427 07/06/2023 HIRABAI 3303002WL020286 HIRABAI 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907708 HIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
619 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24070620230879428 07/06/2023 TIJUH 3303002WL020286 TIJUH 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907605 Mr. TIJAU SAHU S/O JHALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BEMETARA CH-03-002-059-001/416
() 		3303002000NRG24070620230879429 07/06/2023 SANJU 3303002WL020286 SANJU 00354 PUNB0724400 665 665 Processed 14/07/2023 3436907939 SANJU BAI WO NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
621 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24070620230879430 07/06/2023 PUNIT 3303002WL020286 PUNIT 00354 PUNB0724400 532 532 Processed 14/07/2023 3436907954 PUNIT RAM S/O FIRTOO PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24070620230879431 07/06/2023 SAMMAT 3303002WL020286 SAMMAT 00354 PUNB0724400 532 532 Processed 14/07/2023 3436907934 SAMMAT BAI WO PUNIT PUNJAB NATIONAL BANK(508568)
623 BEMETARA CH-03-002-059-001/419
() 		3303002000NRG24070620230879433 07/06/2023 KULESHVARI 3303002WL020286 KULESHVARI 00354 PUNB0724400 532 532 Processed 14/07/2023 3436908285 KULESHWARI SAHU WO SHAILENDRA PUNJAB NATIONAL BANK(508568)
624 BEMETARA CH-03-002-059-001/428
() 		3303002000NRG24070620230879434 07/06/2023 MAALTI 3303002WL020286 MAALTI 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907944 MALATI SAHU W/O FERHA PUNJAB NATIONAL BANK(508568)
625 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24070620230879435 07/06/2023 KAMLESH 3303002WL020286 KAMLESH 00354 PUNB0724400 798 798 Processed 14/07/2023 3436908085 Mr. KAMLESH INDARMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24070620230879436 07/06/2023 mithlesh 3303002WL020286 mithlesh 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907771 Mrs. MITHALESH SAHU CHHATTISGARH GRAMIN BANK(607214)
627 BEMETARA CH-03-002-059-001/451
() 		3303002000NRG24070620230879439 07/06/2023 SUNITA 3303002WL020286 SUNITA 00354 PUNB0724400 665 665 Processed 14/07/2023 3436908224 SUNITA DHRUW PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-059-001/458
() 		3303002000NRG24070620230879442 07/06/2023 DHANESHWARI 3303002WL020286 DHANESHWARI 00354 PUNB0724400 798 798 Processed 14/07/2023 3436908286 DHANESWARI WO JOGENDRA PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-059-001/458
() 		3303002000NRG24070620230879441 07/06/2023 YOGENDRA 3303002WL020286 YOGENDRA 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907943 Mr. YOGENDRA SAHU SO AANNAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24070620230879444 07/06/2023 gangotri 3303002WL020286 gangotri 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907937 GANGOTRI BAI WO GANGU PUNJAB NATIONAL BANK(508568)
631 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24070620230879443 07/06/2023 ganguram 3303002WL020286 ganguram 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907941 GANGOOVISHWAKARMA S/O ANUP PUNJAB NATIONAL BANK(508568)
632 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24070620230879447 07/06/2023 JAGATU 3303002WL020286 JAGATU 00354 PUNB0724400 798 798 Processed 14/07/2023 3436908229 JAGTU SAHU SO NAROTTAM PUNJAB NATIONAL BANK(508568)
633 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24070620230879448 07/06/2023 RUKHAMANI 3303002WL020286 RUKHAMANI 00354 PUNB0724400 399 399 Processed 14/07/2023 3436908230 RUKHMINI WO JAGTU PUNJAB NATIONAL BANK(508568)
634 BEMETARA CH-03-002-059-001/7
() 		3303002000NRG24070620230879450 07/06/2023 birij bai 3303002WL020286 birij bai 00354 PUNB0724400 798 798 Processed 14/07/2023 3436908021 Mr. SARJU SAHU AND BIRIJ SAHU SO NAROTT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
635 BEMETARA CH-03-002-059-001/8
() 		3303002000NRG24070620230879451 07/06/2023 rani 3303002WL020286 rani 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907940 RANI WO RAMJI PUNJAB NATIONAL BANK(508568)
636 BEMETARA CH-03-002-059-001/95
() 		3303002000NRG24070620230879454 07/06/2023 Pardesnin 3303002WL020286 Pardesnin 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907936 PARDESHIN B YADAV WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
637 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24070620230879455 07/06/2023 bahal 3303002WL020286 bahal 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907958 BAHAL RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24070620230879456 07/06/2023 urmila 3303002WL020286 urmila 00354 PUNB0724400 798 798 Processed 14/07/2023 3436907957 URMILA WO BAHAL PUNJAB NATIONAL BANK(508568)
639 BEMETARA CH-03-002-061-001/10065
() 		3303002000NRG24070620230884509 07/06/2023 CHOVARAM 3303002WL020387 CHOVARAM 00354 PUNB0724400 1188 1188 Processed 14/07/2023 3436907590 CHOVARAM SAHU S/O DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
640 BEMETARA CH-03-002-061-001/10220
() 		3303002000NRG24070620230884573 07/06/2023 DURGESVARI 3303002WL020387 DURGESVARI 00354 PUNB0724400 1188 1188 Processed 14/07/2023 3436908070 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
641 BEMETARA CH-03-002-062-001/238
() 		3303002000NRG24070620230896238 07/06/2023 LOBHAN 3303002WL020649 LOBHAN 00354 PUNB0724400 1183 1183 Processed 14/07/2023 3436908120 Mr. LOBHAN SO HINCHHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BEMETARA CH-03-002-062-001/348
() 		3303002000NRG24070620230896241 07/06/2023 fagni 3303002WL020649 fagni 00354 PUNB0724400 1183 1183 Processed 14/07/2023 3436908023 PHAGNI BAI VERMA W/O SUKHCHAND VERMA PUNJAB NATIONAL BANK(508568)
643 BEMETARA CH-03-002-062-001/348
() 		3303002000NRG24070620230896240 07/06/2023 sukhchand 3303002WL020649 sukhchand 00354 PUNB0724400 1183 1183 Processed 14/07/2023 3436908024 SUKHCHANDAN VERMA SO RAMSINGH VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 36617 36617
644 BEMETARA CH-03-002-015-001/547
() 		3303002000NRG24070620230886974 07/06/2023 HUKUM CHAND 3303002WL020448 HUKUM CHAND 00415 SBIN0000296 1140 1140 Processed 14/07/2023 3436908319 MR HUKUMCHAND NISHAD STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-015-001/561
() 		3303002000NRG24070620230886981 07/06/2023 PURNIMA 3303002WL020448 PURNIMA 00415 SBIN0000296 950 950 Processed 14/07/2023 3436908277 Mrs. PURNIMA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
646 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24070620230886358 07/06/2023 SURAJ CHAUHAN 3303002WL020434 SURAJ CHAUHAN 00415 SBIN0000296 774 774 Processed 14/07/2023 3436908275 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-021-004/167
() 		3303002000NRG24070620230886364 07/06/2023 SANTOSH 3303002WL020434 SANTOSH 00415 SBIN0000296 774 774 Processed 14/07/2023 3436908311 MR SATOSH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-029-001/10043-A
() 		3303002000NRG24070620230877695 07/06/2023 DINESH KUMAR 3303002WL020226 DINESH KUMAR 00415 SBIN0000296 1141 1141 Processed 14/07/2023 3436908314 MR DINESH DHRUV STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-036-001/290
() 		3303002000NRG24070620230896048 07/06/2023 RAMKUMAR 3303002WL020643 RAMKUMAR 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908152 Mr. RAM KUMAR SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BEMETARA CH-03-002-036-001/296
() 		3303002000NRG24070620230896049 07/06/2023 SHANTI BAI 3303002WL020643 SHANTI BAI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908147 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24070620230896051 07/06/2023 AMRIT 3303002WL020643 AMRIT 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908151 MRS AMRIT WO BALDAU STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24070620230896050 07/06/2023 BALDAU 3303002WL020643 BALDAU 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908154 MR BALDAU SINH VERMA STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-036-001/301
() 		3303002000NRG24070620230896052 07/06/2023 KUNTI 3303002WL020643 KUNTI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908155 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-036-001/302
() 		3303002000NRG24070620230896053 07/06/2023 MOHNI 3303002WL020643 MOHNI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908156 MRS MOHNI BAI VERMA STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24070620230896056 07/06/2023 ROHIT 3303002WL020643 ROHIT 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908146 Mr. ROHIT VERMA SO DHUNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24070620230896057 07/06/2023 SANTOSHI 3303002WL020643 SANTOSHI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908145 SANTHOSHI BAI VERMA UCO BANK(607066)
657 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24070620230896059 07/06/2023 SARASWATI 3303002WL020643 SARASWATI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908149 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24070620230896058 07/06/2023 SIYARAM 3303002WL020643 SIYARAM 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908148 Mr. SIYA RAM SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BEMETARA CH-03-002-036-001/519
() 		3303002000NRG24070620230896063 07/06/2023 RUKHMANI 3303002WL020643 RUKHMANI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908158 MRS RUKHMANI YADAV WO NEMSINGH STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24070620230896064 07/06/2023 JALVANTIN 3303002WL020643 JALVANTIN 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908150 MRS JALVANTIN VERMA WO ROHIT VERMA STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-036-001/542-A
() 		3303002000NRG24070620230896069 07/06/2023 Sumintra 3303002WL020643 Sumintra 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908157 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
662 BEMETARA CH-03-002-036-001/557
() 		3303002000NRG24070620230896073 07/06/2023 ISWARI 3303002WL020643 ISWARI 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908221 MR ISWARI KUMAR VERMA STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-036-001/583
() 		3303002000NRG24070620230896075 07/06/2023 Khedusingh 3303002WL020643 Khedusingh 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436907997 Mr. NARSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 BEMETARA CH-03-002-036-001/584
() 		3303002000NRG24070620230896076 07/06/2023 Khemin 3303002WL020643 Khemin 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3436908218 MRS KHEMIN BAI WO SURESH VERMA STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-038-002/314
() 		3303002000NRG24070620230883714 07/06/2023 SANTARA BAI 3303002WL020376 SANTARA BAI 00415 SBIN0000296 1239 1239 Processed 14/07/2023 3436908223 MRS SANTRA BAI PURENA STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-039-002/138
() 		3303002000NRG24070620230883463 07/06/2023 Rupram 3303002WL020375 Rupram 00415 SBIN0000296 1274 1274 Processed 14/07/2023 3436907998 MR ROOP RAM SAHU STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-039-002/175
() 		3303002000NRG24070620230883477 07/06/2023 MANOHAR 3303002WL020375 MANOHAR 00415 SBIN0000296 182 182 Processed 14/07/2023 3436908222 MR MANOHAR LAHARIYA STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-039-002/365
() 		3303002000NRG24070620230883519 07/06/2023 ANGESH 3303002WL020375 ANGESH 00415 SBIN0000296 1274 1274 Processed 14/07/2023 3436908057 ANGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
669 BEMETARA CH-03-002-039-002/441
() 		3303002000NRG24070620230883526 07/06/2023 kunti bai 3303002WL020375 kunti bai 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3436908253 MR KUNTI BAI SAH STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-059-001/419
() 		3303002000NRG24070620230879432 07/06/2023 SHAILENDRA 3303002WL020286 SHAILENDRA 00415 SBIN0000296 532 532 Processed 14/07/2023 3436908251 Mr. SHAILENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BEMETARA CH-03-002-061-001/10026
() 		3303002000NRG24070620230884485 07/06/2023 INDRABAI 3303002WL020387 INDRABAI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436907636 INDRA BAI KARMAKAR DCB BANK LTD(607290)
672 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24070620230884486 07/06/2023 BIMLABAI 3303002WL020387 BIMLABAI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908257 MRS BIMLA STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG24070620230884500 07/06/2023 RAMAU 3303002WL020387 RAMAU 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436907999 Mr. RAMAU DHOBI S O BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BEMETARA CH-03-002-061-001/10058
() 		3303002000NRG24070620230884507 07/06/2023 shakun 3303002WL020387 shakun 00415 SBIN0000296 990 990 Processed 14/07/2023 3436908261 MRS SHAKUN STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-061-001/10073
() 		3303002000NRG24070620230884511 07/06/2023 MELIN 3303002WL020387 MELIN 00415 SBIN0000296 990 990 Processed 14/07/2023 3436907637 MRS MELIN BAI STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-061-001/10078
() 		3303002000NRG24070620230884516 07/06/2023 KALINDRI 3303002WL020387 KALINDRI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908265 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-061-001/10096
() 		3303002000NRG24070620230884524 07/06/2023 BHULIN 3303002WL020387 BHULIN 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908258 MRS BHULIN BAI STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-061-001/10117
() 		3303002000NRG24070620230884540 07/06/2023 AKALHA 3303002WL020387 AKALHA 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908264 MR ANKALHA SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-061-001/10134
() 		3303002000NRG24070620230884550 07/06/2023 JAGAUTIN 3303002WL020387 JAGAUTIN 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908260 MRS JAGAUTI BAI STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-061-001/10142
() 		3303002000NRG24070620230884551 07/06/2023 MAHESHRAM 3303002WL020387 MAHESHRAM 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436907635 MR MAHESH SAHOO STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-061-001/10188
() 		3303002000NRG24070620230884564 07/06/2023 DULARI BAI 3303002WL020387 DULARI BAI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908263 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24070620230884574 07/06/2023 Spremin 3303002WL020387 Spremin 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908256 MRS PAREMIN SAHOO STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-061-001/294
() 		3303002000NRG24070620230884581 07/06/2023 dropati 3303002WL020387 dropati 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3436908262 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-061-001/324
() 		3303002000NRG24070620230884587 07/06/2023 Shyambati 3303002WL020387 Shyambati 00415 SBIN0000296 990 990 Processed 14/07/2023 3436908255 MRS SAMBTI NIRMALAKAR STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-080-001/10037-A
() 		3303002000NRG24070620230891654 07/06/2023 SUKRITI SEN 3303002WL020541 SUKRITI SEN 00415 SBIN0000296 700 700 Processed 14/07/2023 3436908307 MISS SUKIRITI SEN STATE BANK OF INDIA(508548)
SubTotal 46406 46406
686 BEMETARA CH-03-002-005-002/15
() 		3303002000NRG24070620230887795 07/06/2023 gowardhan 3303002WL020456 gowardhan 00415 SBIN0005466 994 994 Processed 14/07/2023 3436908318 MR GOVARDHAN DHRUV STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-005-002/17-A
() 		3303002000NRG24070620230887798 07/06/2023 SAVITRI 3303002WL020456 SAVITRI 00415 SBIN0005466 994 994 Processed 14/07/2023 3436908315 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-005-002/17-A
() 		3303002000NRG24070620230887797 07/06/2023 SUDAMA 3303002WL020456 SUDAMA 00415 SBIN0005466 994 994 Processed 14/07/2023 3436908313 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-021-004/219
() 		3303002000NRG24070620230886370 07/06/2023 VINOD KUMAR RATRE 3303002WL020434 VINOD KUMAR RATRE 00415 SBIN0005466 774 774 Rejected 14/07/2023 3436908259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3756 3756
690 BEMETARA CH-03-002-005-001/9-A
() 		3303002000NRG24070620230887787 07/06/2023 GANESH 3303002WL020456 GANESH 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908269 MR GANESH RAM SATNAMI STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-005-001/9-A
() 		3303002000NRG24070620230887788 07/06/2023 GUDDI 3303002WL020456 GUDDI 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908312 MRS NIROJ BAI JANGDE STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-005-002/117
() 		3303002000NRG24070620230887791 07/06/2023 iswa 3303002WL020456 iswa 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908268 MRS SHIV BAI DHRUV STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-005-002/118
() 		3303002000NRG24070620230887792 07/06/2023 sivekumar 3303002WL020456 sivekumar 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908317 SHRI SHIKUMAR DHRUW STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-005-002/123-A
() 		3303002000NRG24070620230887793 07/06/2023 MITHLA BAI 3303002WL020456 MITHLA BAI 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908000 MITHILA RAJPUT WO S S RAJPUT STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-005-002/123-A
() 		3303002000NRG24070620230887794 07/06/2023 OMPRAKASH 3303002WL020456 OMPRAKASH 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908217 MR OM PRAKASH SINGH RAJPUT STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-005-002/264
() 		3303002000NRG24070620230887799 07/06/2023 KANHAIYA 3303002WL020456 KANHAIYA 00415 SBIN0009330 852 852 Processed 14/07/2023 3436907777 MR KANHAIYA NISHAD STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-005-002/264
() 		3303002000NRG24070620230887800 07/06/2023 SAROJ NISHAD 3303002WL020456 SAROJ NISHAD 00415 SBIN0009330 852 852 Processed 14/07/2023 3436908308 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-005-002/3
() 		3303002000NRG24070620230887804 07/06/2023 indrabai 3303002WL020456 indrabai 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908271 MRS INDRA YADAV STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-005-002/3
() 		3303002000NRG24070620230887803 07/06/2023 ramawtar 3303002WL020456 ramawtar 00415 SBIN0009330 994 994 Processed 14/07/2023 3436907634 MR RAMAWTAR YADAW STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-005-002/38
() 		3303002000NRG24070620230887806 07/06/2023 KUSIYA 3303002WL020456 KUSIYA 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908270 MRS DEVSIYA BAI NISHAD STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-005-002/38
() 		3303002000NRG24070620230887805 07/06/2023 lubhan 3303002WL020456 lubhan 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908220 MR LUBHANA PRASAD NISHAD STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-005-002/41
() 		3303002000NRG24070620230887807 07/06/2023 santi 3303002WL020456 santi 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908266 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-005-002/54
() 		3303002000NRG24070620230887809 07/06/2023 sadhan 3303002WL020456 sadhan 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908267 MR SADHNA BAI STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-005-002/7
() 		3303002000NRG24070620230887810 07/06/2023 ARJUN NISHAD 3303002WL020456 ARJUN NISHAD 00415 SBIN0009330 852 852 Processed 14/07/2023 3436908216 MR ARJUN NISHAD STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-005-002/76
() 		3303002000NRG24070620230887811 07/06/2023 syame 3303002WL020456 syame 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908316 MR SHYAM YADAV STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-005-002/79
() 		3303002000NRG24070620230887812 07/06/2023 Sita bai 3303002WL020456 Sita bai 00415 SBIN0009330 852 852 Processed 14/07/2023 3436907633 MRS SEETA BAI PATEL STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-005-002/92
() 		3303002000NRG24070620230887813 07/06/2023 chandrekha 3303002WL020456 chandrekha 00415 SBIN0009330 994 994 Processed 14/07/2023 3436908272 MRS CHANDRAREKHA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 17324 17324
708 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24070620230896060 07/06/2023 MRS. SUMINTRIN BAI VERMA 3303002WL020643 MRS. SUMINTRIN BAI VERMA 00415 SBIN0009418 1206 1206 Processed 14/07/2023 3436908153 MRS SUMINTRIN WO OMKAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
709 BEMETARA CH-03-002-036-001/309-A
() 		3303002000NRG24070620230896054 07/06/2023 Santosi 3303002WL020643 Santosi 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3436908107 SANTOSHI VERMA UCO BANK(607066)
710 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24070620230896072 07/06/2023 RADHIKA VERMA 3303002WL020643 RADHIKA VERMA 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3436908106 RADHIKA VERMA UCO BANK(607066)
711 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24070620230896071 07/06/2023 YASHODA 3303002WL020643 YASHODA 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3436908100 YASHODA BAI VERMA UCO BANK(607066)
712 BEMETARA CH-03-002-036-001/597
() 		3303002000NRG24070620230896079 07/06/2023 LALITA YADAV 3303002WL020643 LALITA YADAV 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3436908113 LALITA YADAV UCO BANK(607066)
713 BEMETARA CH-03-002-036-001/599
() 		3303002000NRG24070620230896080 07/06/2023 LILA BAI VERMA 3303002WL020643 LILA BAI VERMA 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3436908112 LILA BAI VERMA UCO BANK(607066)
714 BEMETARA CH-03-002-036-001/600
() 		3303002000NRG24070620230896081 07/06/2023 LOKESHWARI VERMA 3303002WL020643 LOKESHWARI VERMA 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3436908114 LOKESHWARI VERMA CANARA BANK(508532)
715 BEMETARA CH-03-002-038-001/20243
() 		3303002000NRG24070620230883538 07/06/2023 REKHA 3303002WL020376 REKHA 00462 UCBA0002836 1062 1062 Processed 14/07/2023 3436908109 REKHA UCO BANK(607066)
716 BEMETARA CH-03-002-038-001/20250
() 		3303002000NRG24070620230883547 07/06/2023 RAJKUMARI 3303002WL020376 RAJKUMARI 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908099 RAJKUMARI WO NARAD TANDAN UCO BANK(607066)
717 BEMETARA CH-03-002-038-001/20259
() 		3303002000NRG24070620230883556 07/06/2023 RAKESH KUMAR TANDON 3303002WL020376 RAKESH KUMAR TANDON 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908092 RAKESH KUMAR TANDAN S/O BHARAT UCO BANK(607066)
718 BEMETARA CH-03-002-038-001/20277
() 		3303002000NRG24070620230883573 07/06/2023 SUMIT 3303002WL020376 SUMIT 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908097 SUMIT RAUT UCO BANK(607066)
719 BEMETARA CH-03-002-038-001/545
() 		3303002000NRG24070620230883609 07/06/2023 PARMA 3303002WL020376 PARMA 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908096 PARAMA UCO BANK(607066)
720 BEMETARA CH-03-002-038-001/546
() 		3303002000NRG24070620230883612 07/06/2023 DURGA 3303002WL020376 DURGA 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908094 DURGA D/O NARAD UCO BANK(607066)
721 BEMETARA CH-03-002-038-001/557
() 		3303002000NRG24070620230883619 07/06/2023 RAJU DHRUW 3303002WL020376 RAJU DHRUW 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908103 RAJU UCO BANK(607066)
722 BEMETARA CH-03-002-038-001/558
() 		3303002000NRG24070620230883622 07/06/2023 MAHESHWARI DHRUW 3303002WL020376 MAHESHWARI DHRUW 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908108 Mrs. MAHESHWARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
723 BEMETARA CH-03-002-038-001/566
() 		3303002000NRG24070620230883633 07/06/2023 DERHU 3303002WL020376 DERHU 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908061 DERAHU S/O GANESH UCO BANK(607066)
724 BEMETARA CH-03-002-038-001/571
() 		3303002000NRG24070620230883638 07/06/2023 TIKESHWARI TANDAN 3303002WL020376 TIKESHWARI TANDAN 00462 UCBA0002836 1239 1239 Processed 15/07/2023 3436908111 Mrs. TIKESHWARI TANDAN INDIAN BANK(607105)
725 BEMETARA CH-03-002-038-001/572
() 		3303002000NRG24070620230883641 07/06/2023 AMAR 3303002WL020376 AMAR 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908102 AMAR UCO BANK(607066)
726 BEMETARA CH-03-002-038-002/20145
() 		3303002000NRG24070620230883661 07/06/2023 omprakash 3303002WL020376 omprakash 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908093 OMPRAKASH SONVANI S/O-JOHNI SONVANI BANK OF BARODA(606985)
727 BEMETARA CH-03-002-038-002/20145
() 		3303002000NRG24070620230883662 07/06/2023 rani 3303002WL020376 rani 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908089 Mrs. RANI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BEMETARA CH-03-002-038-002/20154
() 		3303002000NRG24070620230883672 07/06/2023 AMBRELA 3303002WL020376 AMBRELA 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908090 AMRELABAI BANJARE UCO BANK(607066)
729 BEMETARA CH-03-002-038-002/20154
() 		3303002000NRG24070620230883671 07/06/2023 SANTOSH 3303002WL020376 SANTOSH 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908101 Mr. SANTOSH BANJARE SO MANGLU DAS B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 BEMETARA CH-03-002-038-002/297
() 		3303002000NRG24070620230883706 07/06/2023 karan 3303002WL020376 karan 00462 UCBA0002836 885 885 Processed 14/07/2023 3436908098 KARAN DAS S/O MOHAR DAS BANK OF INDIA(508505)
731 BEMETARA CH-03-002-038-002/322
() 		3303002000NRG24070620230883719 07/06/2023 HARILAL BANDHE 3303002WL020376 HARILAL BANDHE 00462 UCBA0002836 1239 1239 Processed 14/07/2023 3436908059 HARILAL BANDHE S/O JAGDISH BANDHE UCO BANK(607066)
732 BEMETARA CH-03-002-039-001/448
() 		3303002000NRG24070620230883426 07/06/2023 KESHAV PRSHAD 3303002WL020375 KESHAV PRSHAD 00462 UCBA0002836 1092 1092 Processed 14/07/2023 3436908058 MR KESHAV PRASAD PANDEY STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-039-001/462
() 		3303002000NRG24070620230883431 07/06/2023 NAGESHWAR 3303002WL020375 NAGESHWAR 00462 UCBA0002836 1274 1274 Processed 14/07/2023 3436908095 NAGESHWAR SAHU UCO BANK(607066)
734 BEMETARA CH-03-002-039-002/10142
() 		3303002000NRG24070620230883440 07/06/2023 JETHU 3303002WL020375 JETHU 00462 UCBA0002836 1274 1274 Processed 14/07/2023 3436908110 JETHU RAM SATNAMI UCO BANK(607066)
735 BEMETARA CH-03-002-039-002/145
() 		3303002000NRG24070620230883465 07/06/2023 mohan 3303002WL020375 mohan 00462 UCBA0002836 910 910 Processed 14/07/2023 3436908060 MOHAN KUMAR PATHAK UCO BANK(607066)
736 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24070620230884487 07/06/2023 AMIT 3303002WL020387 AMIT 00462 UCBA0002836 990 990 Processed 14/07/2023 3436908104 AMIT YADAV UCO BANK(607066)
737 BEMETARA CH-03-002-061-001/10122
() 		3303002000NRG24070620230884543 07/06/2023 MEERA BAI 3303002WL020387 MEERA BAI 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3436908091 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24070620230884575 07/06/2023 DEVCHARAN 3303002WL020387 DEVCHARAN 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3436908105 DEVCHARAN SAHU UCO BANK(607066)
SubTotal 35684 35684
739 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24070620230884493 07/06/2023 LEELA BAI 3303002WL020387 LEELA BAI 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3436908234 LILA BAI SAHU WO GOVIND SAHU UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG24070620230884501 07/06/2023 SHIV KUMARI 3303002WL020387 SHIV KUMARI 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3436908063 SHIV KUMARI NIRMALKAR WO RAMAOO NIRMALKA UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24070620230884519 07/06/2023 RAJKUMAR SAHU 3303002WL020387 RAJKUMAR SAHU 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3436908226 RAJKUMAR SAHU SO JALESHWAR SAHU UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24070620230884548 07/06/2023 ARJUN SAHU 3303002WL020387 ARJUN SAHU 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3436907814 ARJUN SO SANATRAM UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-061-001/10176
() 		3303002000NRG24070620230884561 07/06/2023 GAIDI BAI 3303002WL020387 GAIDI BAI 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3436908073 GAINDI BAI SAHU WO PANCH RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 5940 5940
744 BEMETARA CH-03-002-038-001/566
() 		3303002000NRG24070620230883634 07/06/2023 RAJNI SATNAMI 3303002WL020376 RAJNI SATNAMI 00468 UBIN0829773 1239 1239 Processed 14/07/2023 3436908144 RAJNI SATNAAMI UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-038-002/20137
() 		3303002000NRG24070620230883654 07/06/2023 RAMILA 3303002WL020376 RAMILA 00468 UBIN0829773 1239 1239 Processed 14/07/2023 3436908143 RAMILA UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-061-001/10044
() 		3303002000NRG24070620230884495 07/06/2023 RAJKUMAR 3303002WL020387 RAJKUMAR 00468 UBIN0829773 1188 1188 Processed 14/07/2023 3436908115 Mr. RAJKUMAR SAHU SO BHAGELA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3666 3666
747 BEMETARA CH-03-002-005-002/117
() 		3303002000NRG24070620230887790 07/06/2023 LAXMAN 3303002WL020456 LAXMAN 00468 UBIN0934852 994 994 Processed 14/07/2023 3436908273 LAKSHMAN DHRUV UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-005-002/54
() 		3303002000NRG24070620230887808 07/06/2023 RAMKAMAL 3303002WL020456 RAMKAMAL 00468 UBIN0934852 994 994 Processed 14/07/2023 3436907976 RAMKAMAL JAGDE UNION BANK OF INDIA(508500)
749 BEMETARA CH-03-002-038-001/20263
() 		3303002000NRG24070620230883558 07/06/2023 NEHA 3303002WL020376 NEHA 00468 UBIN0934852 1239 1239 Processed 14/07/2023 3436907649 KALASH TANDAN UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-038-001/20288
() 		3303002000NRG24070620230883583 07/06/2023 FULMATI 3303002WL020376 FULMATI 00468 UBIN0934852 1239 1239 Processed 14/07/2023 3436908274 FOOL MANI WO RAMCHAND BANK OF BARODA(606985)
751 BEMETARA CH-03-002-038-002/304
() 		3303002000NRG24070620230883712 07/06/2023 lochan 3303002WL020376 lochan 00468 UBIN0934852 1239 1239 Processed 14/07/2023 3436907650 LOCHAN SAHU PUNJAB NATIONAL BANK(508568)
752 BEMETARA CH-03-002-038-002/319
() 		3303002000NRG24070620230883715 07/06/2023 BHAGWAT 3303002WL020376 BHAGWAT 00468 UBIN0934852 1239 1239 Processed 14/07/2023 3436908136 BHAGAT RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 6944 6944
753 BEMETARA CH-03-002-038-002/225
() 		3303002000NRG24070620230883692 07/06/2023 RAIMAN 3303002WL020376 RAIMAN 00552 DCBL0000137 1239 1239 Processed 14/07/2023 3436908036 RAIMAN DCB BANK LTD(607290)
754 BEMETARA CH-03-002-061-001/10110
() 		3303002000NRG24070620230884534 07/06/2023 SUKLAL 3303002WL020387 SUKLAL 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3436908039 Mr. SUKLAL S O BUDHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BEMETARA CH-03-002-061-001/10113
() 		3303002000NRG24070620230884536 07/06/2023 SANTOSH 3303002WL020387 SANTOSH 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3436908038 SANTOSH SAHU DCB BANK LTD(607290)
756 BEMETARA CH-03-002-061-001/10126
() 		3303002000NRG24070620230884546 07/06/2023 SITABAI 3303002WL020387 SITABAI 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3436908040 SITA BAI SAHU DCB BANK LTD(607290)
757 BEMETARA CH-03-002-061-001/10153
() 		3303002000NRG24070620230884554 07/06/2023 Savitri 3303002WL020387 Savitri 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3436908037 SAVITRI YADAV DCB BANK LTD(607290)
758 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24070620230884592 07/06/2023 Bhuneshwari 3303002WL020387 Bhuneshwari 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3436908041 BHUNESHWARI SAHU DCB BANK LTD(607290)
SubTotal 7179 7179
759 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24070620230891848 07/06/2023 Suraj patel 3303002WL020541 Suraj patel 00554 KKBK0006426 140 140 Processed 14/07/2023 3436907873 SURAJ PATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 140 140
760 BEMETARA CH-03-002-038-001/20247
() 		3303002000NRG24070620230883543 07/06/2023 VIJAY KUMAR 3303002WL020376 VIJAY KUMAR 00662 BDBL0001445 1239 1239 Processed 14/07/2023 3436907882 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
761 BEMETARA CH-03-002-038-002/20136
() 		3303002000NRG24070620230883652 07/06/2023 SANTRAM 3303002WL020376 SANTRAM 00662 BDBL0001445 1239 1239 Processed 14/07/2023 3436908082 Mr. SANT RAM SO JHUKU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BEMETARA CH-03-002-059-001/503
() 		3303002000NRG24070620230879446 07/06/2023 CHITRENDRA 3303002WL020286 CHITRENDRA 00662 BDBL0001445 798 798 Processed 14/07/2023 3436907812 MR CHITRENDRA VERMA STATE BANK OF INDIA(508548)
763 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24070620230884477 07/06/2023 MATTHU RAM 3303002WL020387 MATTHU RAM 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436908027 Mr. MATTHU RAM SAHU S O PARAS SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24070620230884478 07/06/2023 shanti bai 3303002WL020387 shanti bai 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436908025 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
765 BEMETARA CH-03-002-061-001/10044
() 		3303002000NRG24070620230884496 07/06/2023 BISAHIN BAI 3303002WL020387 BISAHIN BAI 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436907931 BISAHIN BAI SAHU DCB BANK LTD(607290)
766 BEMETARA CH-03-002-061-001/10047
() 		3303002000NRG24070620230884498 07/06/2023 JANKI BAI 3303002WL020387 JANKI BAI 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436908028 JANKI BAI SAHU BANK OF BARODA(606985)
767 BEMETARA CH-03-002-061-001/10050
() 		3303002000NRG24070620230884503 07/06/2023 champa bai 3303002WL020387 champa bai 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436908069 MRS CHAMPA VISHVAKARMA STATE BANK OF INDIA(508548)
768 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24070620230884513 07/06/2023 Meenabai 3303002WL020387 Meenabai 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436907593 MINA SAHU CANARA BANK(508532)
769 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24070620230884517 07/06/2023 JALESHVAR 3303002WL020387 JALESHVAR 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436907932 JALESHWAR SAHU BANDHAN BANK LIMITED(508753)
770 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24070620230884530 07/06/2023 BHIKHAM 3303002WL020387 BHIKHAM 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436908030 Mr. BHIKHAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
771 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24070620230884538 07/06/2023 BALRAM 3303002WL020387 BALRAM 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436908026 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
772 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24070620230884566 07/06/2023 RATNABAI 3303002WL020387 RATNABAI 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436907975 RATNA BAI SAHU BANDHAN BANK LIMITED(508753)
773 BEMETARA CH-03-002-061-001/303
() 		3303002000NRG24070620230884583 07/06/2023 rajendra 3303002WL020387 rajendra 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3436907906 RAJENDRA SINHA S/O THAN SINGH BANK OF INDIA(508505)
SubTotal 16344 16344
774 BEMETARA CH-03-002-015-001/213
() 		3303002000NRG24070620230886916 07/06/2023 BHUREE 3303002WL020448 BHUREE 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3436907990 BHURI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
775 BEMETARA CH-03-002-027-001/206
() 		3303002000NRG24070620230877266 07/06/2023 RAMKALI 3303002WL020222 RAMKALI 00691 IPOS0000001 1188 1188 Processed 14/07/2023 3436907991 Mrs. RAMKALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
776 BEMETARA CH-03-002-027-001/209
() 		3303002000NRG24070620230877269 07/06/2023 bhola 3303002WL020222 bhola 00691 IPOS0000001 1188 1188 Processed 14/07/2023 3436907988 Mr. BHOLA RAM SO PHIRANGI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 BEMETARA CH-03-002-038-001/20269
() 		3303002000NRG24070620230883566 07/06/2023 JUGA BAI 3303002WL020376 JUGA BAI 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907950 JUGA BAI BANK OF BARODA(606985)
778 BEMETARA CH-03-002-038-001/20272
() 		3303002000NRG24070620230883568 07/06/2023 DWARIKA 3303002WL020376 DWARIKA 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907953 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-038-001/20272
() 		3303002000NRG24070620230883569 07/06/2023 RADHIKA 3303002WL020376 RADHIKA 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907981 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-038-001/494
() 		3303002000NRG24070620230883600 07/06/2023 laxman 3303002WL020376 laxman 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907949 Mr. LAXMAN PRASAD TANDAN S O KUNVAR SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 BEMETARA CH-03-002-038-001/546
() 		3303002000NRG24070620230883611 07/06/2023 BHAGYAWATI TANDAN 3303002WL020376 BHAGYAWATI TANDAN 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907982 BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-038-001/546
() 		3303002000NRG24070620230883610 07/06/2023 UMENDRA TANDAN 3303002WL020376 UMENDRA TANDAN 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907993 UMENDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-038-001/548
() 		3303002000NRG24070620230883613 07/06/2023 GYANDAS 3303002WL020376 GYANDAS 00691 IPOS0000001 1062 1062 Processed 14/07/2023 3436907948 GYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-038-001/550
() 		3303002000NRG24070620230883616 07/06/2023 ANNU 3303002WL020376 ANNU 00691 IPOS0000001 354 354 Processed 14/07/2023 3436907945 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-038-001/565
() 		3303002000NRG24070620230883631 07/06/2023 BHUNESHWAR 3303002WL020376 BHUNESHWAR 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907987 BHUNESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-038-001/567
() 		3303002000NRG24070620230883635 07/06/2023 KAMAL 3303002WL020376 KAMAL 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907951 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-038-002/20138
() 		3303002000NRG24070620230883655 07/06/2023 RAMDAS 3303002WL020376 RAMDAS 00691 IPOS0000001 1239 1239 Processed 14/07/2023 3436907985 RAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-059-001/14
() 		3303002000NRG24070620230879416 07/06/2023 NEERA 3303002WL020286 NEERA 00691 IPOS0000001 798 798 Processed 14/07/2023 3436907952 NIRA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-061-001/10020
() 		3303002000NRG24070620230884481 07/06/2023 MANDAKANI 3303002WL020387 MANDAKANI 00691 IPOS0000001 1188 1188 Processed 14/07/2023 3436907994 MANDAKINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-080-001/10037-A
() 		3303002000NRG24070620230891653 07/06/2023 RAJARAM 3303002WL020541 RAJARAM 00691 IPOS0000001 700 700 Processed 14/07/2023 3436907946 RAJA RAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-080-001/10160
() 		3303002000NRG24070620230891701 07/06/2023 GHANSHYAM 3303002WL020541 GHANSHYAM 00691 IPOS0000001 840 840 Processed 14/07/2023 3436907984 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-080-001/10160
() 		3303002000NRG24070620230891702 07/06/2023 MONGRA 3303002WL020541 MONGRA 00691 IPOS0000001 840 840 Processed 14/07/2023 3436907986 MONGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-080-001/104-A
() 		3303002000NRG24070620230891716 07/06/2023 lela 3303002WL020541 lela 00691 IPOS0000001 840 840 Processed 14/07/2023 3436907947 LILA SAHU BANK OF BARODA(606985)
794 BEMETARA CH-03-002-080-001/228
() 		3303002000NRG24070620230891750 07/06/2023 MANISHA 3303002WL020541 MANISHA 00691 IPOS0000001 840 840 Processed 14/07/2023 3436907983 MANISHA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24070620230891842 07/06/2023 BIJAY KUMAR 3303002WL020541 BIJAY KUMAR 00691 IPOS0000001 420 420 Processed 14/07/2023 3436907989 BIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24070620230891847 07/06/2023 Ganesh bai patel 3303002WL020541 Ganesh bai patel 00691 IPOS0000001 140 140 Processed 14/07/2023 3436907992 GANESHI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22879 22879
797 BEMETARA CH-03-002-038-002/243
() 		3303002000NRG24070620230883700 07/06/2023 khelkumar 3303002WL020376 khelkumar 490001 1239 1239 Processed 14/07/2023 3436907878 KHEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1239 1239
Total 830397 830397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_070623APB_FTO_149164 49133501 1239
2 BEMETARA CH3303002_070623APB_FTO_149164 Axis bank UTIB0001794 HATMUDI 708
3 BEMETARA CH3303002_070623APB_FTO_149164 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 151544
4 BEMETARA CH3303002_070623APB_FTO_149164 Bank of Baroda BARB0DBBEME BEMETARA 130967
5 BEMETARA CH3303002_070623APB_FTO_149164 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 6930
6 BEMETARA CH3303002_070623APB_FTO_149164 Bank of India BKID0009325 BEMETARA 37166
7 BEMETARA CH3303002_070623APB_FTO_149164 Canara Bank CNRB0005204 BEMETARA 6213
8 BEMETARA CH3303002_070623APB_FTO_149164 Central Bank Of India CBIN0283379 BEMATARA 15869
9 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 30335
10 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 115986
11 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2310
12 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 54568
13 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 994
14 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 980
15 BEMETARA CH3303002_070623APB_FTO_149164 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 2376
16 BEMETARA CH3303002_070623APB_FTO_149164 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Dadhi 129
17 BEMETARA CH3303002_070623APB_FTO_149164 I.D.B.I.BANK IBKL0001221 Bemetra 5541
18 BEMETARA CH3303002_070623APB_FTO_149164 Indian Bank IDIB000B730 Bemetara 12047
19 BEMETARA CH3303002_070623APB_FTO_149164 Indian Overseas Bank IOBA0003092 BEMETARA 32216
20 BEMETARA CH3303002_070623APB_FTO_149164 Punjab National Bank PUNB0197110 Bemetra 18194
21 BEMETARA CH3303002_070623APB_FTO_149164 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 36617
22 BEMETARA CH3303002_070623APB_FTO_149164 State Bank of India SBIN0000296 BEMETRA 46406
23 BEMETARA CH3303002_070623APB_FTO_149164 State Bank of India SBIN0005466 NAWAGARH 3756
24 BEMETARA CH3303002_070623APB_FTO_149164 State Bank of India SBIN0009330 CHHIRHA 17324
25 BEMETARA CH3303002_070623APB_FTO_149164 State Bank of India SBIN0009418 KARESARA 1206
26 BEMETARA CH3303002_070623APB_FTO_149164 UCO Bank UCBA0002836 BEMETRA 35684
27 BEMETARA CH3303002_070623APB_FTO_149164 Union Bank of India UBIN0568040 BEMETARA 5940
28 BEMETARA CH3303002_070623APB_FTO_149164 Union Bank of India UBIN0829773 Bemetera 3666
29 BEMETARA CH3303002_070623APB_FTO_149164 Union Bank of India UBIN0934852 BEMETARA 6944
30 BEMETARA CH3303002_070623APB_FTO_149164 Development Credit Bank Ltd. DCBL0000137 Bemetara 7179
31 BEMETARA CH3303002_070623APB_FTO_149164 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 140
32 BEMETARA CH3303002_070623APB_FTO_149164 Bandhan Bank Limited BDBL0001445 Bemetara 16344
33 BEMETARA CH3303002_070623APB_FTO_149164 India Post Payments Bank IPOS0000001 Bemetara 22879

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