Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_020623APB_FTO_138276
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-03-002-038-002/155
() 		3303002000NRG24020620230803868 02/06/2023 satruhan 3303002WL018615 satruhan 00032 UTIB0001794 1218 1218 Processed 14/07/2023 3436470331 SHATRUHAN AXIS BANK(607153)
SubTotal 1218 1218
2 BEMETARA CH-03-002-038-002/109
() 		3303002000NRG24020620230803848 02/06/2023 DINDYAL 3303002WL018615 DINDYAL 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470319 DINDAYAL BANK OF BARODA(606985)
3 BEMETARA CH-03-002-038-002/12
() 		3303002000NRG24020620230803856 02/06/2023 SUNTI BAI 3303002WL018615 SUNTI BAI 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470357 SUNTI WO DAKALHA BANK OF BARODA(606985)
4 BEMETARA CH-03-002-038-002/120
() 		3303002000NRG24020620230803857 02/06/2023 durpat 3303002WL018615 durpat 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470360 DURPAT HIRWANI WO BALRAM HIRWANI BANK OF BARODA(606985)
5 BEMETARA CH-03-002-038-002/120
() 		3303002000NRG24020620230803858 02/06/2023 ravi 3303002WL018615 ravi 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470359 RAVI KUMAR BANK OF BARODA(606985)
6 BEMETARA CH-03-002-038-002/173
() 		3303002000NRG24020620230803884 02/06/2023 ENDRANI 3303002WL018615 ENDRANI 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470364 INDRANI SAHU W/O-BAHORAN SAHU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-038-002/179
() 		3303002000NRG24020620230803888 02/06/2023 VIKASH 3303002WL018615 VIKASH 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470362 VIKASH BANK OF BARODA(606985)
8 BEMETARA CH-03-002-038-002/180
() 		3303002000NRG24020620230803891 02/06/2023 lila ram 3303002WL018615 lila ram 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470367 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
9 BEMETARA CH-03-002-038-002/194
() 		3303002000NRG24020620230803906 02/06/2023 URMILA BAI 3303002WL018615 URMILA BAI 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470366 URMILA SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-038-002/340
() 		3303002000NRG24020620230803949 02/06/2023 HIROUNDI 3303002WL018615 HIROUNDI 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470361 HIRAUNDI PAPPU BANK OF BARODA(606985)
11 BEMETARA CH-03-002-038-002/346
() 		3303002000NRG24020620230803953 02/06/2023 RAKESH 3303002WL018615 RAKESH 00045 BARB0BEMETA 1044 1044 Processed 14/07/2023 3436470236 RAKESH SO JAGDISH BANK OF BARODA(606985)
12 BEMETARA CH-03-002-038-002/373
() 		3303002000NRG24020620230803976 02/06/2023 KHAMMAN 3303002WL018615 KHAMMAN 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470279 KHAMHAN SO PAHARIK BANK OF BARODA(606985)
13 BEMETARA CH-03-002-038-002/373
() 		3303002000NRG24020620230803977 02/06/2023 NIRA 3303002WL018615 NIRA 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470283 NEERA WO KHAMHAN BANK OF BARODA(606985)
14 BEMETARA CH-03-002-038-002/437
() 		3303002000NRG24020620230804010 02/06/2023 MUKUND 3303002WL018615 MUKUND 00045 BARB0BEMETA 1218 1218 Rejected 14/07/2023 3436470363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BEMETARA CH-03-002-038-002/451
() 		3303002000NRG24020620230804019 02/06/2023 bishakha 3303002WL018615 bishakha 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470217 BISHAKHA WO MELU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-038-002/451
() 		3303002000NRG24020620230804018 02/06/2023 melu 3303002WL018615 melu 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470399 MELU RAM SAHU S/O PURSHOTTAM BANK OF BARODA(606985)
17 BEMETARA CH-03-002-038-002/495
() 		3303002000NRG24020620230804035 02/06/2023 narendra 3303002WL018615 narendra 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470358 Mr. NARENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-038-002/551
() 		3303002000NRG24020620230804059 02/06/2023 DHANESHWAR 3303002WL018615 DHANESHWAR 00045 BARB0BEMETA 522 522 Processed 14/07/2023 3436470402 DHANESHWAR SAHU S/O RAMCHARAN SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-038-002/558
() 		3303002000NRG24020620230804061 02/06/2023 SAHODRA 3303002WL018615 SAHODRA 00045 BARB0BEMETA 1044 1044 Processed 14/07/2023 3436470339 SAHODRA WO ASHWANI BANK OF BARODA(606985)
20 BEMETARA CH-03-002-038-002/61
() 		3303002000NRG24020620230804081 02/06/2023 NEMBATI 3303002WL018615 NEMBATI 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470278 NEMBAI WO KHELSINGH BANK OF BARODA(606985)
21 BEMETARA CH-03-002-038-002/81
() 		3303002000NRG24020620230804095 02/06/2023 triveni 3303002WL018615 triveni 00045 BARB0BEMETA 1218 1218 Processed 14/07/2023 3436470303 TRIVENI WO BABA BANK OF BARODA(606985)
22 BEMETARA CH-03-002-038-002/94
() 		3303002000NRG24020620230804102 02/06/2023 rohit sahu 3303002WL018615 rohit sahu 00045 BARB0BEMETA 1044 1044 Processed 14/07/2023 3436470204 ROHIT KUMAR SO SANTOSH BANK OF BARODA(606985)
23 BEMETARA CH-03-002-052-001/97-A
() 		3303002000NRG24010620230749905 02/06/2023 MIRA 3303002WL017508 MIRA 00045 BARB0BEMETA 1127 1127 Processed 14/07/2023 3436470365 MEERA BAI SAHU BANK OF BARODA(606985)
SubTotal 25487 25487
24 BEMETARA CH-03-002-038-002/101
() 		3303002000NRG24020620230803834 02/06/2023 gaindram 3303002WL018615 gaindram 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470218 GAIND LAL S/O ADHARAJI BANK OF BARODA(606985)
25 BEMETARA CH-03-002-038-002/10167
() 		3303002000NRG24020620230803835 02/06/2023 Dukalha 3303002WL018615 Dukalha 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470446 DUKALHA SO FERHA BANK OF BARODA(606985)
26 BEMETARA CH-03-002-038-002/10186
() 		3303002000NRG24020620230803838 02/06/2023 RAMANAND 3303002WL018615 RAMANAND 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470314 Mr. RAMNAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BEMETARA CH-03-002-038-002/10186
() 		3303002000NRG24020620230803839 02/06/2023 SUMRIT BAI 3303002WL018615 SUMRIT BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470223 SUMRIT WO RAMANAND BANK OF BARODA(606985)
28 BEMETARA CH-03-002-038-002/104
() 		3303002000NRG24020620230803840 02/06/2023 sudarsan 3303002WL018615 sudarsan 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470423 SUDARSHAN SAHU SO JAGAT SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-038-002/105
() 		3303002000NRG24020620230803841 02/06/2023 KOMAL 3303002WL018615 KOMAL 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470249 KOMAL SAHU SO SUDARSHAN BANK OF BARODA(606985)
30 BEMETARA CH-03-002-038-002/105
() 		3303002000NRG24020620230803842 02/06/2023 NEERA 3303002WL018615 NEERA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470416 NEERA WO KOMAL BANK OF BARODA(606985)
31 BEMETARA CH-03-002-038-002/108-A
() 		3303002000NRG24020620230803846 02/06/2023 dharamsingh 3303002WL018615 dharamsingh 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470203 DHARAM SINGH SO MATTHAN BANK OF BARODA(606985)
32 BEMETARA CH-03-002-038-002/108-A
() 		3303002000NRG24020620230803847 02/06/2023 indrani 3303002WL018615 indrani 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470207 INDRANI WO DHARAMU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-038-002/11
() 		3303002000NRG24020620230803850 02/06/2023 Bhikham 3303002WL018615 Bhikham 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470205 BHIKHAM SAHU SO RAMPRASAD BANK OF BARODA(606985)
34 BEMETARA CH-03-002-038-002/11
() 		3303002000NRG24020620230803849 02/06/2023 THAGIYA 3303002WL018615 THAGIYA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470206 THAGIYA BAI SAHU WO RAMPRASAD BANK OF BARODA(606985)
35 BEMETARA CH-03-002-038-002/110
() 		3303002000NRG24020620230803851 02/06/2023 saviti 3303002WL018615 saviti 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470243 SAVITRI WO TARAN BANK OF BARODA(606985)
36 BEMETARA CH-03-002-038-002/118
() 		3303002000NRG24020620230803853 02/06/2023 DEVKI 3303002WL018615 DEVKI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470444 DEVKI WO KANHAIYA BANK OF BARODA(606985)
37 BEMETARA CH-03-002-038-002/118
() 		3303002000NRG24020620230803852 02/06/2023 KANHAIYA 3303002WL018615 KANHAIYA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470445 KANHAIYA SO ICHCHA BANK OF BARODA(606985)
38 BEMETARA CH-03-002-038-002/12
() 		3303002000NRG24020620230803855 02/06/2023 DUKALHA 3303002WL018615 DUKALHA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470405 DUKALHA YADAV S/O BUDDHU BANK OF BARODA(606985)
39 BEMETARA CH-03-002-038-002/122
() 		3303002000NRG24020620230803859 02/06/2023 MOHIT 3303002WL018615 MOHIT 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470308 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-038-002/122
() 		3303002000NRG24020620230803860 02/06/2023 PARMILA 3303002WL018615 PARMILA 00045 BARB0DBBEME 522 522 Processed 14/07/2023 3436470406 PRMILA SAHU BANK OF BARODA(606985)
41 BEMETARA CH-03-002-038-002/123
() 		3303002000NRG24020620230803861 02/06/2023 bishalik 3303002WL018615 bishalik 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470397 BISALIK RAM SO TAKHAT RAM BANK OF BARODA(606985)
42 BEMETARA CH-03-002-038-002/123
() 		3303002000NRG24020620230803862 02/06/2023 pushpa bai 3303002WL018615 pushpa bai 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470443 PUSPA WO BISALIK BANK OF BARODA(606985)
43 BEMETARA CH-03-002-038-002/124
() 		3303002000NRG24020620230803863 02/06/2023 RUKHMANI 3303002WL018615 RUKHMANI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470296 RUKHAMANI WO ROSHAN BANK OF BARODA(606985)
44 BEMETARA CH-03-002-038-002/124
() 		3303002000NRG24020620230803864 02/06/2023 SHANKAR 3303002WL018615 SHANKAR 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470297 SHANKAR SAHU S/O ROSHAN UCO BANK(607066)
45 BEMETARA CH-03-002-038-002/13
() 		3303002000NRG24020620230803865 02/06/2023 radha bai 3303002WL018615 radha bai 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470323 RADHA BANK OF BARODA(606985)
46 BEMETARA CH-03-002-038-002/155
() 		3303002000NRG24020620230803869 02/06/2023 CHITREKHA 3303002WL018615 CHITREKHA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470275 CHITREKHA SAHU WO SHATRUHAN BANK OF BARODA(606985)
47 BEMETARA CH-03-002-038-002/16
() 		3303002000NRG24020620230803872 02/06/2023 KUWARIYA 3303002WL018615 KUWARIYA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470242 KUNVARIYA WO SAKHARAM BANK OF BARODA(606985)
48 BEMETARA CH-03-002-038-002/163
() 		3303002000NRG24020620230803873 02/06/2023 sohan 3303002WL018615 sohan 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470270 SOHAN LAL SAHU SO JHADI RAM BANK OF BARODA(606985)
49 BEMETARA CH-03-002-038-002/165
() 		3303002000NRG24020620230803875 02/06/2023 jamun 3303002WL018615 jamun 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470240 JAMUN WO MELURAM BANK OF BARODA(606985)
50 BEMETARA CH-03-002-038-002/165
() 		3303002000NRG24020620230803874 02/06/2023 melu 3303002WL018615 melu 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470233 Mr. MILAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-038-002/165
() 		3303002000NRG24020620230803876 02/06/2023 RAVI 3303002WL018615 RAVI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470230 RAVI SAHU SO MELURAM BANK OF BARODA(606985)
52 BEMETARA CH-03-002-038-002/17
() 		3303002000NRG24020620230803877 02/06/2023 SEEMA 3303002WL018615 SEEMA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470224 SEEGA WO BUDHARU BANK OF BARODA(606985)
53 BEMETARA CH-03-002-038-002/170
() 		3303002000NRG24020620230803879 02/06/2023 SHUKRIYA 3303002WL018615 SHUKRIYA 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470271 SUKHARIYA WO PARASU BANK OF BARODA(606985)
54 BEMETARA CH-03-002-038-002/171
() 		3303002000NRG24020620230803881 02/06/2023 JAGANNATH 3303002WL018615 JAGANNATH 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470244 JAGANNATH SO BISARU BANK OF BARODA(606985)
55 BEMETARA CH-03-002-038-002/171
() 		3303002000NRG24020620230803880 02/06/2023 KUVARIYA 3303002WL018615 KUVARIYA 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470245 KUNVARIYA WO JAGANATH BANK OF BARODA(606985)
56 BEMETARA CH-03-002-038-002/172
() 		3303002000NRG24020620230803883 02/06/2023 basanti 3303002WL018615 basanti 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470436 BASANTI WO GIRDHARI BANK OF BARODA(606985)
57 BEMETARA CH-03-002-038-002/172
() 		3303002000NRG24020620230803882 02/06/2023 girdhari 3303002WL018615 girdhari 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470426 GIRDHARI SO BAISAKHU BANK OF BARODA(606985)
58 BEMETARA CH-03-002-038-002/175
() 		3303002000NRG24020620230803885 02/06/2023 VISHNU 3303002WL018615 VISHNU 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470415 VISHNU SO KESHAV BANK OF BARODA(606985)
59 BEMETARA CH-03-002-038-002/177
() 		3303002000NRG24020620230803886 02/06/2023 ramkali 3303002WL018615 ramkali 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470344 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-038-002/178
() 		3303002000NRG24020620230803887 02/06/2023 Kanti 3303002WL018615 Kanti 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470410 KANTI BAI WO BALARAM BANK OF BARODA(606985)
61 BEMETARA CH-03-002-038-002/18
() 		3303002000NRG24020620230803889 02/06/2023 GUNIRAM 3303002WL018615 GUNIRAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470239 GUNIRAM SO PARGHANIYA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-038-002/18
() 		3303002000NRG24020620230803890 02/06/2023 kanti bai 3303002WL018615 kanti bai 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470316 KANTI WO GUNIRAM BANK OF BARODA(606985)
63 BEMETARA CH-03-002-038-002/181
() 		3303002000NRG24020620230803893 02/06/2023 CHHAGAN 3303002WL018615 CHHAGAN 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470302 CHAGAN SAHU WO RAMESH BANK OF BARODA(606985)
64 BEMETARA CH-03-002-038-002/181
() 		3303002000NRG24020620230803892 02/06/2023 RAMESH 3303002WL018615 RAMESH 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470301 RAMESH SAHU SO JEEVAN LAL BANK OF BARODA(606985)
65 BEMETARA CH-03-002-038-002/182
() 		3303002000NRG24020620230803894 02/06/2023 rekha 3303002WL018615 rekha 00045 BARB0DBBEME 348 348 Processed 14/07/2023 3436470317 Mrs. REKHABAI SAHU W/O YASHVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
66 BEMETARA CH-03-002-038-002/182
() 		3303002000NRG24020620230803895 02/06/2023 yashwant sahu 3303002WL018615 yashwant sahu 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470315 Mr. YASHVANT SAHU S/O JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-038-002/184
() 		3303002000NRG24020620230803896 02/06/2023 nageshwar 3303002WL018615 nageshwar 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470422 NAGESHWAR SO KANHAIYA BANK OF BARODA(606985)
68 BEMETARA CH-03-002-038-002/184
() 		3303002000NRG24020620230803897 02/06/2023 rohini 3303002WL018615 rohini 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470412 ROHANI WO NAGESHWAR BANK OF BARODA(606985)
69 BEMETARA CH-03-002-038-002/190
() 		3303002000NRG24020620230803899 02/06/2023 sukhmat 3303002WL018615 sukhmat 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470248 SUKHAMAT WO RAMCHAND BANK OF BARODA(606985)
70 BEMETARA CH-03-002-038-002/192
() 		3303002000NRG24020620230803900 02/06/2023 MUKHIRAM 3303002WL018615 MUKHIRAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470439 MUKHI RAM SO TILAK BANK OF BARODA(606985)
71 BEMETARA CH-03-002-038-002/192
() 		3303002000NRG24020620230803901 02/06/2023 RADHA 3303002WL018615 RADHA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470430 RADHA WO MUKHIRAM BANK OF BARODA(606985)
72 BEMETARA CH-03-002-038-002/193
() 		3303002000NRG24020620230803903 02/06/2023 KRISHNA 3303002WL018615 KRISHNA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470330 Mr. KRSHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 BEMETARA CH-03-002-038-002/193
() 		3303002000NRG24020620230803905 02/06/2023 VIJAY 3303002WL018615 VIJAY 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470307 VIJAY SAHU SO KRISHNA BANK OF BARODA(606985)
74 BEMETARA CH-03-002-038-002/195
() 		3303002000NRG24020620230803907 02/06/2023 rajkumar 3303002WL018615 rajkumar 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470411 RAJKUMAR SAHU BANK OF BARODA(606985)
75 BEMETARA CH-03-002-038-002/195
() 		3303002000NRG24020620230803908 02/06/2023 SITA 3303002WL018615 SITA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470419 SEETA SAHU WO RAJKUMAR BANK OF BARODA(606985)
76 BEMETARA CH-03-002-038-002/199
() 		3303002000NRG24020620230803910 02/06/2023 anupram 3303002WL018615 anupram 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470258 ANUP SO INDRERAM BANK OF BARODA(606985)
77 BEMETARA CH-03-002-038-002/199
() 		3303002000NRG24020620230803911 02/06/2023 santoshi 3303002WL018615 santoshi 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470256 SANTOSHI WO ANUP BANK OF BARODA(606985)
78 BEMETARA CH-03-002-038-002/20
() 		3303002000NRG24020620230803914 02/06/2023 niru bai 3303002WL018615 niru bai 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470327 Miss. NEERU SAHU D/o DAYARAM SAHU CENTRAL BANK OF INDIA(607115)
79 BEMETARA CH-03-002-038-002/200
() 		3303002000NRG24020620230803916 02/06/2023 hirmat 3303002WL018615 hirmat 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470226 HIRMAT WO SHATRUHAN BANK OF BARODA(606985)
80 BEMETARA CH-03-002-038-002/200
() 		3303002000NRG24020620230803915 02/06/2023 shatruhan 3303002WL018615 shatruhan 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470227 SHATRUHAN SO NIRANJAN BANK OF BARODA(606985)
81 BEMETARA CH-03-002-038-002/201
() 		3303002000NRG24020620230803917 02/06/2023 PANCHURAM 3303002WL018615 PANCHURAM 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470213 PANCHU RAM S/O GARIBA BANK OF BARODA(606985)
82 BEMETARA CH-03-002-038-002/202
() 		3303002000NRG24020620230803918 02/06/2023 bhageshwar 3303002WL018615 bhageshwar 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470329 Mr. BHAGESHWAR LAL SAHU S/O BAISAKHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-038-002/207
() 		3303002000NRG24020620230803920 02/06/2023 KHUSHI 3303002WL018615 KHUSHI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470269 KHUSHIRAM SO RAMKUMAR BANK OF BARODA(606985)
84 BEMETARA CH-03-002-038-002/207
() 		3303002000NRG24020620230803921 02/06/2023 PREMBATI BAI 3303002WL018615 PREMBATI BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470266 PREMBATI SAHU WO KHUSHIRAM BANK OF BARODA(606985)
85 BEMETARA CH-03-002-038-002/21
() 		3303002000NRG24020620230803922 02/06/2023 ramprasad 3303002WL018615 ramprasad 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470409 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BEMETARA CH-03-002-038-002/21
() 		3303002000NRG24020620230803923 02/06/2023 sunita 3303002WL018615 sunita 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470404 SUNITI SAHOO W/O RAMPRASAD BANK OF BARODA(606985)
87 BEMETARA CH-03-002-038-002/22
() 		3303002000NRG24020620230803925 02/06/2023 janki 3303002WL018615 janki 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470277 JANAKI WO MANHARAN BANK OF BARODA(606985)
88 BEMETARA CH-03-002-038-002/22
() 		3303002000NRG24020620230803924 02/06/2023 manharan 3303002WL018615 manharan 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470280 MANHARAN SO PAHARI BANK OF BARODA(606985)
89 BEMETARA CH-03-002-038-002/23
() 		3303002000NRG24020620230803926 02/06/2023 BHARAT 3303002WL018615 BHARAT 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470265 BHARAT SAHU SO PANCHU SAHU BANK OF BARODA(606985)
90 BEMETARA CH-03-002-038-002/235
() 		3303002000NRG24020620230803928 02/06/2023 BABURAM 3303002WL018615 BABURAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470321 Mr. BABU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BEMETARA CH-03-002-038-002/235
() 		3303002000NRG24020620230803929 02/06/2023 MOHANI 3303002WL018615 MOHANI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470322 MOHANI BANK OF BARODA(606985)
92 BEMETARA CH-03-002-038-002/24
() 		3303002000NRG24020620230803932 02/06/2023 BHURI BAI 3303002WL018615 BHURI BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470407 BHURI IDBI BANK(607095)
93 BEMETARA CH-03-002-038-002/3
() 		3303002000NRG24020620230803933 02/06/2023 ASHOK 3303002WL018615 ASHOK 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470400 Mr. ASHOK YADAV SO PREM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BEMETARA CH-03-002-038-002/329
() 		3303002000NRG24020620230803934 02/06/2023 TEKSINGH 3303002WL018615 TEKSINGH 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470309 Mr. TEK SINGH CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-038-002/330
() 		3303002000NRG24020620230803937 02/06/2023 CHANDU 3303002WL018615 CHANDU 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470431 CHANDU YADAV SO PRASHRAM BANK OF BARODA(606985)
96 BEMETARA CH-03-002-038-002/330
() 		3303002000NRG24020620230803936 02/06/2023 GOUTARHIN 3303002WL018615 GOUTARHIN 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470408 GOUTARAHIN WO PRASHRAM BANK OF BARODA(606985)
97 BEMETARA CH-03-002-038-002/330
() 		3303002000NRG24020620230803935 02/06/2023 PARAS 3303002WL018615 PARAS 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470435 PRASH RAM SO LATEL BANK OF BARODA(606985)
98 BEMETARA CH-03-002-038-002/332
() 		3303002000NRG24020620230803938 02/06/2023 KEJAU 3303002WL018615 KEJAU 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470305 KEJAU SO BANAFAR BANK OF BARODA(606985)
99 BEMETARA CH-03-002-038-002/333
() 		3303002000NRG24020620230803939 02/06/2023 SHATRUHAN 3303002WL018615 SHATRUHAN 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470290 Mr. SHATRUHAN SAHU SO PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-038-002/333
() 		3303002000NRG24020620230803940 02/06/2023 SHIVKALI 3303002WL018615 SHIVKALI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470291 Mrs. SHIVKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-038-002/338
() 		3303002000NRG24020620230803944 02/06/2023 AMRIKA 3303002WL018615 AMRIKA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470304 AMRIKA WO KASHI YADAV BANK OF BARODA(606985)
102 BEMETARA CH-03-002-038-002/340
() 		3303002000NRG24020620230803948 02/06/2023 PAPPU 3303002WL018615 PAPPU 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470437 PAPPU SO GAINDRAM BANK OF BARODA(606985)
103 BEMETARA CH-03-002-038-002/340
() 		3303002000NRG24020620230803947 02/06/2023 SITA 3303002WL018615 SITA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470440 SEETA WO GAINDRAM BANK OF BARODA(606985)
104 BEMETARA CH-03-002-038-002/341
() 		3303002000NRG24020620230803950 02/06/2023 KAUSALIYA 3303002WL018615 KAUSALIYA 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470438 KAUSHILYA WO DHARENDRA BANK OF BARODA(606985)
105 BEMETARA CH-03-002-038-002/346
() 		3303002000NRG24020620230803951 02/06/2023 JAGDISH 3303002WL018615 JAGDISH 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470214 JAGDEESH SO GARIBA BANK OF BARODA(606985)
106 BEMETARA CH-03-002-038-002/346
() 		3303002000NRG24020620230803952 02/06/2023 PARVATI 3303002WL018615 PARVATI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470215 PARVATI WO JAGDISH BANK OF BARODA(606985)
107 BEMETARA CH-03-002-038-002/35
() 		3303002000NRG24020620230803954 02/06/2023 AGHNU 3303002WL018615 AGHNU 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470261 AGHANU SAHU SO JUGARU SAHU BANK OF BARODA(606985)
108 BEMETARA CH-03-002-038-002/35
() 		3303002000NRG24020620230803955 02/06/2023 SAMBAI 3303002WL018615 SAMBAI 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470257 SAMBAI SAHU WO AGHANU RAM BANK OF BARODA(606985)
109 BEMETARA CH-03-002-038-002/351
() 		3303002000NRG24020620230803958 02/06/2023 birendra 3303002WL018615 birendra 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470310 Mr. VIRENDRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-038-002/352
() 		3303002000NRG24020620230803959 02/06/2023 DUGENDRA 3303002WL018615 DUGENDRA 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470429 Mr. DUGENDRA SAHU SO DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-038-002/352
() 		3303002000NRG24020620230803960 02/06/2023 TIRITH 3303002WL018615 TIRITH 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470442 TIRITH BAI WO DUGENDRA BANK OF BARODA(606985)
112 BEMETARA CH-03-002-038-002/356
() 		3303002000NRG24020620230803961 02/06/2023 SOHADRA 3303002WL018615 SOHADRA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470268 SAHODRA WO SINTOO BANK OF BARODA(606985)
113 BEMETARA CH-03-002-038-002/357
() 		3303002000NRG24020620230803963 02/06/2023 RAJKUMAR 3303002WL018615 RAJKUMAR 00045 BARB0DBBEME 696 696 Processed 14/07/2023 3436470237 RAJKUMAR SO SHIVCHARAN BANK OF BARODA(606985)
114 BEMETARA CH-03-002-038-002/357
() 		3303002000NRG24020620230803964 02/06/2023 TRIVENI 3303002WL018615 TRIVENI 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470216 TRIVENI WO BHAGESHWAR BANK OF BARODA(606985)
115 BEMETARA CH-03-002-038-002/36
() 		3303002000NRG24020620230803965 02/06/2023 KUMAN 3303002WL018615 KUMAN 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470272 KUMAN SO GHURAU BANK OF BARODA(606985)
116 BEMETARA CH-03-002-038-002/36
() 		3303002000NRG24020620230803967 02/06/2023 NETRAM 3303002WL018615 NETRAM 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470311 NETRAM SAHU UCO BANK(607066)
117 BEMETARA CH-03-002-038-002/36
() 		3303002000NRG24020620230803966 02/06/2023 SARASHWATI 3303002WL018615 SARASHWATI 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470273 SARSAWATI WO KUMAN BANK OF BARODA(606985)
118 BEMETARA CH-03-002-038-002/363
() 		3303002000NRG24020620230803968 02/06/2023 SANTKUMAR 3303002WL018615 SANTKUMAR 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470276 SANTKUMAR SO PREM BANK OF BARODA(606985)
119 BEMETARA CH-03-002-038-002/363
() 		3303002000NRG24020620230803969 02/06/2023 SILA 3303002WL018615 SILA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470274 SHILU WO SANKUMAR BANK OF BARODA(606985)
120 BEMETARA CH-03-002-038-002/365
() 		3303002000NRG24020620230803971 02/06/2023 SONBAI 3303002WL018615 SONBAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470450 SON BAI WO RAMKUMAR BANK OF BARODA(606985)
121 BEMETARA CH-03-002-038-002/369
() 		3303002000NRG24020620230803973 02/06/2023 FUL BAI 3303002WL018615 FUL BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470289 FOOL BAI WO UMARAV BANK OF BARODA(606985)
122 BEMETARA CH-03-002-038-002/369
() 		3303002000NRG24020620230803972 02/06/2023 UMRAO 3303002WL018615 UMRAO 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470288 Mr. UMRAW S/O BASAVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BEMETARA CH-03-002-038-002/371
() 		3303002000NRG24020620230803975 02/06/2023 OMKAR 3303002WL018615 OMKAR 00045 BARB0DBBEME 348 348 Processed 14/07/2023 3436470260 OMKARA SAHU SO MOHAN LAL BANK OF BARODA(606985)
124 BEMETARA CH-03-002-038-002/371
() 		3303002000NRG24020620230803974 02/06/2023 UMA 3303002WL018615 UMA 00045 BARB0DBBEME 348 348 Processed 14/07/2023 3436470251 UMA BAI WO MOHAN BANK OF BARODA(606985)
125 BEMETARA CH-03-002-038-002/378
() 		3303002000NRG24020620230803978 02/06/2023 SHRIRAM 3303002WL018615 SHRIRAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470428 SHREERAM SO TIKARAM BANK OF BARODA(606985)
126 BEMETARA CH-03-002-038-002/378
() 		3303002000NRG24020620230803979 02/06/2023 SHUKBATI 3303002WL018615 SHUKBATI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470434 SUKHABATI WO SHREERAM BANK OF BARODA(606985)
127 BEMETARA CH-03-002-038-002/381
() 		3303002000NRG24020620230803981 02/06/2023 gomati 3303002WL018615 gomati 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470221 GOMATI WO SANTRAM BANK OF BARODA(606985)
128 BEMETARA CH-03-002-038-002/381
() 		3303002000NRG24020620230803980 02/06/2023 santram 3303002WL018615 santram 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470254 SANTRAM SO PREM BANK OF BARODA(606985)
129 BEMETARA CH-03-002-038-002/39
() 		3303002000NRG24020620230803990 02/06/2023 KHELAN 3303002WL018615 KHELAN 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470328 KHELAN S/O BINDA RAM BANK OF BARODA(606985)
130 BEMETARA CH-03-002-038-002/39
() 		3303002000NRG24020620230803989 02/06/2023 USHA BAI 3303002WL018615 USHA BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470318 USHA BANK OF BARODA(606985)
131 BEMETARA CH-03-002-038-002/40
() 		3303002000NRG24020620230803992 02/06/2023 dewantin bai 3303002WL018615 dewantin bai 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470238 DEVANTIN SAHU WO MANRAKHAN BANK OF BARODA(606985)
132 BEMETARA CH-03-002-038-002/404
() 		3303002000NRG24020620230803995 02/06/2023 CHANDA 3303002WL018615 CHANDA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470417 CHANDA WO JAGMOHAN BANK OF BARODA(606985)
133 BEMETARA CH-03-002-038-002/404
() 		3303002000NRG24020620230803993 02/06/2023 JAGMOHAN 3303002WL018615 JAGMOHAN 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470425 JAGMOHAN SO BISAHU BANK OF BARODA(606985)
134 BEMETARA CH-03-002-038-002/41
() 		3303002000NRG24020620230803997 02/06/2023 RADHA 3303002WL018615 RADHA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470413 RADHA WO SHEETAL BANK OF BARODA(606985)
135 BEMETARA CH-03-002-038-002/41
() 		3303002000NRG24020620230803996 02/06/2023 SHITAL 3303002WL018615 SHITAL 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470421 SHEETAL SO MANARAM BANK OF BARODA(606985)
136 BEMETARA CH-03-002-038-002/417
() 		3303002000NRG24020620230803998 02/06/2023 devmati 3303002WL018615 devmati 00045 BARB0DBBEME 1218 1218 Processed 15/07/2023 3436470231 Mrs. DEVAMATI INDIAN BANK(607105)
137 BEMETARA CH-03-002-038-002/42
() 		3303002000NRG24020620230803999 02/06/2023 GULAPA 3303002WL018615 GULAPA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470300 Mrs. GULAPA SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-038-002/42
() 		3303002000NRG24020620230804000 02/06/2023 SUGHAN 3303002WL018615 SUGHAN 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470287 Mr. SUDHAN SO JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BEMETARA CH-03-002-038-002/422
() 		3303002000NRG24020620230804002 02/06/2023 mohit 3303002WL018615 mohit 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470282 MOHIT KUMAR SO VISHANU BANK OF BARODA(606985)
140 BEMETARA CH-03-002-038-002/429
() 		3303002000NRG24020620230804004 02/06/2023 GANESH 3303002WL018615 GANESH 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470284 GANESH RAM SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-038-002/429
() 		3303002000NRG24020620230804003 02/06/2023 MALTI 3303002WL018615 MALTI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470295 MALTI WO GANESH BANK OF BARODA(606985)
142 BEMETARA CH-03-002-038-002/430
() 		3303002000NRG24020620230804005 02/06/2023 bhuneshvar 3303002WL018615 bhuneshvar 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470281 BHUNESHWAR SAHU SO DAYARAM BANK OF BARODA(606985)
143 BEMETARA CH-03-002-038-002/430
() 		3303002000NRG24020620230804007 02/06/2023 GHANSHYAM 3303002WL018615 GHANSHYAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470264 GHASHYAM SO BHUNESHWAR BANK OF BARODA(606985)
144 BEMETARA CH-03-002-038-002/430
() 		3303002000NRG24020620230804006 02/06/2023 gita 3303002WL018615 gita 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470398 GEETA W/O BHUNESHWAR SAHU BANK OF BARODA(606985)
145 BEMETARA CH-03-002-038-002/440
() 		3303002000NRG24020620230804011 02/06/2023 LEKHRAM 3303002WL018615 LEKHRAM 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470432 LEKHA RAM SO MATTU BANK OF BARODA(606985)
146 BEMETARA CH-03-002-038-002/440
() 		3303002000NRG24020620230804012 02/06/2023 MALTI 3303002WL018615 MALTI 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470441 MALTI WO LEKHA BANK OF BARODA(606985)
147 BEMETARA CH-03-002-038-002/443
() 		3303002000NRG24020620230804013 02/06/2023 TARKESHWAR 3303002WL018615 TARKESHWAR 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470294 Mr. TAKESHWAR SAHU SO TIRATH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BEMETARA CH-03-002-038-002/448
() 		3303002000NRG24020620230804014 02/06/2023 NEERA 3303002WL018615 NEERA 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470418 NEERA WO SHEETAL BANK OF BARODA(606985)
149 BEMETARA CH-03-002-038-002/448
() 		3303002000NRG24020620230804015 02/06/2023 SHEETAL 3303002WL018615 SHEETAL 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470414 SHEETAL SO FEKOO BANK OF BARODA(606985)
150 BEMETARA CH-03-002-038-002/449
() 		3303002000NRG24020620230804016 02/06/2023 PAWAN 3303002WL018615 PAWAN 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470448 PAVAN KUMAR SAHU SO MELSINGH BANK OF BARODA(606985)
151 BEMETARA CH-03-002-038-002/45
() 		3303002000NRG24020620230804017 02/06/2023 PARNIHA 3303002WL018615 PARNIHA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470267 PARGHANIYA SO HOLURAM BANK OF BARODA(606985)
152 BEMETARA CH-03-002-038-002/471
() 		3303002000NRG24020620230804024 02/06/2023 JAGAT 3303002WL018615 JAGAT 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470232 JAGATRAM SO BISAKHU BANK OF BARODA(606985)
153 BEMETARA CH-03-002-038-002/471
() 		3303002000NRG24020620230804025 02/06/2023 SURJA 3303002WL018615 SURJA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470235 SURJA WO JAGAT BANK OF BARODA(606985)
154 BEMETARA CH-03-002-038-002/476
() 		3303002000NRG24020620230804026 02/06/2023 ARUN 3303002WL018615 ARUN 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470299 ARUN UCO BANK(607066)
155 BEMETARA CH-03-002-038-002/476
() 		3303002000NRG24020620230804027 02/06/2023 GITA 3303002WL018615 GITA 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470298 Mrs. GEETA WO ARUN SAHOO CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-038-002/481
() 		3303002000NRG24020620230804030 02/06/2023 BHUVAN 3303002WL018615 BHUVAN 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470259 BHUVAN RAM SAHU SO AVADHRAM BANK OF BARODA(606985)
157 BEMETARA CH-03-002-038-002/481
() 		3303002000NRG24020620230804028 02/06/2023 NANKAIYA 3303002WL018615 NANKAIYA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470247 NANKAIYA WO BHUVAN BANK OF BARODA(606985)
158 BEMETARA CH-03-002-038-002/481
() 		3303002000NRG24020620230804029 02/06/2023 YUGESHWAR 3303002WL018615 YUGESHWAR 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470250 YUGESHWAR SO BHUVAN BANK OF BARODA(606985)
159 BEMETARA CH-03-002-038-002/49
() 		3303002000NRG24020620230804031 02/06/2023 SHAIL BAI 3303002WL018615 SHAIL BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470209 SHAIL WO FAGU BANK OF BARODA(606985)
160 BEMETARA CH-03-002-038-002/490
() 		3303002000NRG24020620230804032 02/06/2023 KANTI 3303002WL018615 KANTI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470208 KANTI WO NEELU SAHU BANK OF BARODA(606985)
161 BEMETARA CH-03-002-038-002/492
() 		3303002000NRG24020620230804034 02/06/2023 puran 3303002WL018615 puran 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470293 Mr. PURAN RAM SAHU S/O GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BEMETARA CH-03-002-038-002/496-A
() 		3303002000NRG24020620230804037 02/06/2023 MILAPA BAI 3303002WL018615 MILAPA BAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470263 MILAPA SAHU WO MANHARAN BANK OF BARODA(606985)
163 BEMETARA CH-03-002-038-002/502
() 		3303002000NRG24020620230804038 02/06/2023 KUMARI 3303002WL018615 KUMARI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470255 KUMARI WO SUKHANANDAN BANK OF BARODA(606985)
164 BEMETARA CH-03-002-038-002/502
() 		3303002000NRG24020620230804039 02/06/2023 LEKHRAM 3303002WL018615 LEKHRAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470252 LEKHARAM SO SUKHANANDAN BANK OF BARODA(606985)
165 BEMETARA CH-03-002-038-002/507
() 		3303002000NRG24020620230804041 02/06/2023 komal 3303002WL018615 komal 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470286 KOMAL SO MANOJ BANK OF BARODA(606985)
166 BEMETARA CH-03-002-038-002/507
() 		3303002000NRG24020620230804040 02/06/2023 Rahi 3303002WL018615 Rahi 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470262 RAHI WO MANOJ BANK OF BARODA(606985)
167 BEMETARA CH-03-002-038-002/51
() 		3303002000NRG24020620230804045 02/06/2023 DEVENDRA 3303002WL018615 DEVENDRA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470313 DEVENDRA UCO BANK(607066)
168 BEMETARA CH-03-002-038-002/51
() 		3303002000NRG24020620230804043 02/06/2023 munnaram 3303002WL018615 munnaram 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470320 Mr. MUNNA RAM SAHU SO DESHARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BEMETARA CH-03-002-038-002/523
() 		3303002000NRG24020620230804047 02/06/2023 dewraj 3303002WL018615 dewraj 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470433 DEVRAJ SO TIHARI BANK OF BARODA(606985)
170 BEMETARA CH-03-002-038-002/523
() 		3303002000NRG24020620230804048 02/06/2023 hemin 3303002WL018615 hemin 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470427 HEMIN WO DEVRAJ BANK OF BARODA(606985)
171 BEMETARA CH-03-002-038-002/524
() 		3303002000NRG24020620230804049 02/06/2023 ghanshyam 3303002WL018615 ghanshyam 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470312 GHANASHYAM BANK OF BARODA(606985)
172 BEMETARA CH-03-002-038-002/53
() 		3303002000NRG24020620230804050 02/06/2023 HATHARIN 3303002WL018615 HATHARIN 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470253 HATHIYARIN WO HINCHA BANK OF BARODA(606985)
173 BEMETARA CH-03-002-038-002/534
() 		3303002000NRG24020620230804052 02/06/2023 LAXMI 3303002WL018615 LAXMI 00045 BARB0DBBEME 696 696 Processed 14/07/2023 3436470324 Mrs. LAKSHMI YADAV CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-038-002/534
() 		3303002000NRG24020620230804051 02/06/2023 ROSHAN 3303002WL018615 ROSHAN 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470326 ROSHAN YADAV BANK OF BARODA(606985)
175 BEMETARA CH-03-002-038-002/54
() 		3303002000NRG24020620230804053 02/06/2023 SHYAM RATAN 3303002WL018615 SHYAM RATAN 00045 BARB0DBBEME 348 348 Processed 14/07/2023 3436470234 SYAMRATAN SO BISARU BANK OF BARODA(606985)
176 BEMETARA CH-03-002-038-002/544
() 		3303002000NRG24020620230804056 02/06/2023 DUJRAM 3303002WL018615 DUJRAM 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470401 DUJ RAM BANK OF BARODA(606985)
177 BEMETARA CH-03-002-038-002/551
() 		3303002000NRG24020620230804058 02/06/2023 TIKESHWARI 3303002WL018615 TIKESHWARI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470211 TEKESHWARI SAHU WO DHANESHWAR BANK OF BARODA(606985)
178 BEMETARA CH-03-002-038-002/569
() 		3303002000NRG24020620230804064 02/06/2023 PURNIMA 3303002WL018615 PURNIMA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470306 PURNIMA WO RAJANU BANK OF BARODA(606985)
179 BEMETARA CH-03-002-038-002/582
() 		3303002000NRG24020620230804072 02/06/2023 MANISHA SAHU 3303002WL018615 MANISHA SAHU 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470225 MANISHA SAHU WO RAMAVTAR SAHU BANK OF BARODA(606985)
180 BEMETARA CH-03-002-038-002/582
() 		3303002000NRG24020620230804073 02/06/2023 RAMAVATAR 3303002WL018615 RAMAVATAR 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470222 RAMAVATAR SO ATMARAM BANK OF BARODA(606985)
181 BEMETARA CH-03-002-038-002/60
() 		3303002000NRG24020620230804079 02/06/2023 SHIVKUMAR 3303002WL018615 SHIVKUMAR 00045 BARB0DBBEME 174 174 Processed 14/07/2023 3436470241 SHIVKUMAR SO TIKARAM BANK OF BARODA(606985)
182 BEMETARA CH-03-002-038-002/60
() 		3303002000NRG24020620230804080 02/06/2023 SUKHBATI 3303002WL018615 SUKHBATI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470229 SUKHABATI WO SHIVKUMAR BANK OF BARODA(606985)
183 BEMETARA CH-03-002-038-002/62
() 		3303002000NRG24020620230804083 02/06/2023 CHANDRIKA 3303002WL018615 CHANDRIKA 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470219 CHANDRIKA W/O DHANIRAM BANK OF BARODA(606985)
184 BEMETARA CH-03-002-038-002/65
() 		3303002000NRG24020620230804084 02/06/2023 URVASHI 3303002WL018615 URVASHI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470449 URVASHI SAHU WO MOTI LAL BANK OF BARODA(606985)
185 BEMETARA CH-03-002-038-002/68
() 		3303002000NRG24020620230804087 02/06/2023 JANKI BAI 3303002WL018615 JANKI BAI 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470403 JANKI SAHU W/O PARMANAND BANK OF BARODA(606985)
186 BEMETARA CH-03-002-038-002/68
() 		3303002000NRG24020620230804086 02/06/2023 PARMANAND 3303002WL018615 PARMANAND 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470424 PARMANAND SAHOO SO ANAND RAM SAHOO BANK OF BARODA(606985)
187 BEMETARA CH-03-002-038-002/70
() 		3303002000NRG24020620230804088 02/06/2023 shyamratan 3303002WL018615 shyamratan 00045 BARB0DBBEME 870 870 Processed 14/07/2023 3436470325 Mr. SHYAMRATAN SAHU S/O CHOWARAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BEMETARA CH-03-002-038-002/72
() 		3303002000NRG24020620230804089 02/06/2023 kalyani 3303002WL018615 kalyani 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470292 KALYANI BAI WO MANSINGH BANK OF BARODA(606985)
189 BEMETARA CH-03-002-038-002/76
() 		3303002000NRG24020620230804092 02/06/2023 KUNTI 3303002WL018615 KUNTI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470246 KUNTI WO KUHUPRAM BANK OF BARODA(606985)
190 BEMETARA CH-03-002-038-002/76
() 		3303002000NRG24020620230804093 02/06/2023 PUHUP 3303002WL018615 PUHUP 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470228 KUHUP RAM SO SADARAM BANK OF BARODA(606985)
191 BEMETARA CH-03-002-038-002/84
() 		3303002000NRG24020620230804096 02/06/2023 MURARI LAL 3303002WL018615 MURARI LAL 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470447 MURARI LAL SAHU SO MOHAN LAL BANK OF BARODA(606985)
192 BEMETARA CH-03-002-038-002/86
() 		3303002000NRG24020620230804097 02/06/2023 KANHAIYA 3303002WL018615 KANHAIYA 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470451 KANHAIYA SO FIRANGI BANK OF BARODA(606985)
193 BEMETARA CH-03-002-038-002/9
() 		3303002000NRG24020620230804098 02/06/2023 MONGRA 3303002WL018615 MONGRA 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470285 MONGRA W/O KAUSHAL BANK OF BARODA(606985)
194 BEMETARA CH-03-002-038-002/90
() 		3303002000NRG24020620230804099 02/06/2023 Baisakhu 3303002WL018615 Baisakhu 00045 BARB0DBBEME 1044 1044 Processed 14/07/2023 3436470212 BAISAKHU S/O NARESH BANK OF BARODA(606985)
195 BEMETARA CH-03-002-038-002/91
() 		3303002000NRG24020620230804101 02/06/2023 DYABAI 3303002WL018615 DYABAI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470210 DAYA BAI WO RAMU SAHU BANK OF BARODA(606985)
196 BEMETARA CH-03-002-038-002/96
() 		3303002000NRG24020620230804103 02/06/2023 GAJANAND 3303002WL018615 GAJANAND 00045 BARB0DBBEME 522 522 Processed 14/07/2023 3436470220 GAJANAND SO SYAMRATAN BANK OF BARODA(606985)
197 BEMETARA CH-03-002-038-002/98
() 		3303002000NRG24020620230804104 02/06/2023 ANJORI 3303002WL018615 ANJORI 00045 BARB0DBBEME 1218 1218 Processed 14/07/2023 3436470420 ANJORI SO JAGAT BANK OF BARODA(606985)
SubTotal 189312 189312
198 BEMETARA CH-03-002-038-002/431
() 		3303002000NRG24020620230804008 02/06/2023 YOGESH 3303002WL018615 YOGESH 00048 BKID0009325 1218 1218 Processed 14/07/2023 3436470333 YUGESH KUAMAR S/O HAR NARAYAN BANK OF INDIA(508505)
199 BEMETARA CH-03-002-038-002/558
() 		3303002000NRG24020620230804062 02/06/2023 ASHWANI 3303002WL018615 ASHWANI 00048 BKID0009325 1044 1044 Processed 14/07/2023 3436470332 ASHWANI SO DUKALHA BANK OF BARODA(606985)
200 BEMETARA CH-03-002-038-002/575
() 		3303002000NRG24020620230804067 02/06/2023 GOKUL SAHU 3303002WL018615 GOKUL SAHU 00048 BKID0009325 1044 1044 Processed 14/07/2023 3436470334 GOKUL SAHU SO DUKALHA BANK OF BARODA(606985)
201 BEMETARA CH-03-002-038-002/580
() 		3303002000NRG24020620230804070 02/06/2023 KIRAN SAHU 3303002WL018615 KIRAN SAHU 00048 BKID0009325 1044 1044 Processed 14/07/2023 3436470335 KIRAN SAHU D/O RAJANU SAHU BANK OF INDIA(508505)
SubTotal 4350 4350
202 BEMETARA CH-03-002-038-002/20
() 		3303002000NRG24020620230803913 02/06/2023 SATYANARAYAN 3303002WL018615 SATYANARAYAN 00078 CNRB0005204 1218 1218 Processed 14/07/2023 3436470374 Mr. SATYANARAYAN SAHU SO TIHARI RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BEMETARA CH-03-002-038-002/39
() 		3303002000NRG24020620230803988 02/06/2023 RAMHIN 3303002WL018615 RAMHIN 00078 CNRB0005204 1218 1218 Processed 15/07/2023 3436470375 Mrs. RAMHIN BAI SAHU INDIAN BANK(607105)
204 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24010620230749902 02/06/2023 shivkumar 3303002WL017508 shivkumar 00078 CNRB0005204 805 805 Processed 14/07/2023 3436470373 SHIV KUMAR SAHOO CANARA BANK(508532)
SubTotal 3241 3241
205 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG24010620230749896 02/06/2023 Rani sahu 3303002WL017508 Rani sahu 00089 CBIN0283379 805 805 Processed 14/07/2023 3436470369 Mrs. RANI BAI SAHU CENTRAL BANK OF INDIA(607115)
206 BEMETARA CH-03-002-052-001/421-A
() 		3303002000NRG24010620230749901 02/06/2023 LALTA 3303002WL017508 LALTA 00089 CBIN0283379 1127 1127 Processed 14/07/2023 3436470368 Mrs. LATA BAI DHRUW CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
207 BEMETARA CH-03-002-038-002/10173
() 		3303002000NRG24020620230803836 02/06/2023 Bdoran 3303002WL018615 Bdoran 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470379 BAHORAN SAHU S/O SARHA BANK OF BARODA(606985)
208 BEMETARA CH-03-002-038-002/10173
() 		3303002000NRG24020620230803837 02/06/2023 Pyari 3303002WL018615 Pyari 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470381 PYARI SAHU UNION BANK OF INDIA(508500)
209 BEMETARA CH-03-002-038-002/14
() 		3303002000NRG24020620230803867 02/06/2023 PALWAN 3303002WL018615 PALWAN 00093 CRGB0008108 522 522 Processed 14/07/2023 3436470387 Mr. PALTAN SAHU S O CHOWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BEMETARA CH-03-002-038-002/156
() 		3303002000NRG24020620230803870 02/06/2023 Fagu sahu 3303002WL018615 Fagu sahu 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470389 Mr. FAGOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-038-002/185
() 		3303002000NRG24020620230803898 02/06/2023 eshvari 3303002WL018615 eshvari 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470382 ISHWARI SAHU S/O HOOLURAM BANK OF BARODA(606985)
212 BEMETARA CH-03-002-038-002/2
() 		3303002000NRG24020620230803912 02/06/2023 ANPURNA BAI 3303002WL018615 ANPURNA BAI 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470395 Mrs. ANNARURNA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-038-002/23
() 		3303002000NRG24020620230803927 02/06/2023 ambika 3303002WL018615 ambika 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470392 Mrs. AMBIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-038-002/24
() 		3303002000NRG24020620230803931 02/06/2023 BALLU 3303002WL018615 BALLU 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470385 Mr. BALLU RAM SAHU S O HATWAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-038-002/337
() 		3303002000NRG24020620230803942 02/06/2023 BHAGWAT YADAV 3303002WL018615 BHAGWAT YADAV 00093 CRGB0008108 1044 1044 Processed 14/07/2023 3436470394 BHAGVAT YADAV SO DHUR BANK OF BARODA(606985)
216 BEMETARA CH-03-002-038-002/338
() 		3303002000NRG24020620230803946 02/06/2023 VRHASPATI 3303002WL018615 VRHASPATI 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470393 BRIHASPATI YADAV WO GHASI RAM YADAV BANK OF BARODA(606985)
217 BEMETARA CH-03-002-038-002/46
() 		3303002000NRG24020620230804020 02/06/2023 SANTRAM 3303002WL018615 SANTRAM 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470383 Mr. SANTRAM SAHU S O LATELU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BEMETARA CH-03-002-038-002/465
() 		3303002000NRG24020620230804022 02/06/2023 dhani 3303002WL018615 dhani 00093 CRGB0008108 1044 1044 Processed 14/07/2023 3436470388 Mr. DHANI RAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-038-002/575
() 		3303002000NRG24020620230804066 02/06/2023 BUD KUNAVAR 3303002WL018615 BUD KUNAVAR 00093 CRGB0008108 1044 1044 Processed 14/07/2023 3436470396 BUNDKUNVAR WO GOKUL BANK OF BARODA(606985)
220 BEMETARA CH-03-002-038-002/586
() 		3303002000NRG24020620230804078 02/06/2023 BHUNESHWARI 3303002WL018615 BHUNESHWARI 00093 CRGB0008108 348 348 Processed 14/07/2023 3436470378 BHUNESHWARI WO BADKU BANK OF BARODA(606985)
221 BEMETARA CH-03-002-038-002/75
() 		3303002000NRG24020620230804090 02/06/2023 BISAHU 3303002WL018615 BISAHU 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470386 Mr. BISAHU SO CHAITU CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-038-002/75
() 		3303002000NRG24020620230804091 02/06/2023 sahodra 3303002WL018615 sahodra 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470391 Mrs. SAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-038-002/76
() 		3303002000NRG24020620230804094 02/06/2023 SANJAY 3303002WL018615 SANJAY 00093 CRGB0008108 1218 1218 Processed 14/07/2023 3436470377 SANJAY SAHU UCO BANK(607066)
224 BEMETARA CH-03-002-038-002/90
() 		3303002000NRG24020620230804100 02/06/2023 fekan 3303002WL018615 fekan 00093 CRGB0008108 174 174 Processed 14/07/2023 3436470380 FEKAN BAI SAHU WO BAISAKHU BANK OF BARODA(606985)
SubTotal 18792 18792
225 BEMETARA CH-03-002-038-002/204
() 		3303002000NRG24020620230803919 02/06/2023 santosh 3303002WL018615 santosh 00093 SBIN0RRCHGB 348 348 Processed 14/07/2023 3436470390 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 348 348
226 BEMETARA CH-03-002-038-002/388
() 		3303002000NRG24020620230803986 02/06/2023 bhagvati 3303002WL018615 bhagvati 00165 IBKL0001221 1218 1218 Processed 14/07/2023 3436470342 Mr. MAHA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-038-002/388
() 		3303002000NRG24020620230803987 02/06/2023 kumari 3303002WL018615 kumari 00165 IBKL0001221 1218 1218 Processed 14/07/2023 3436470343 KUMARI SAHU W/O BHAGVANI BANK OF INDIA(508505)
228 BEMETARA CH-03-002-038-002/490
() 		3303002000NRG24020620230804033 02/06/2023 NILU 3303002WL018615 NILU 00165 IBKL0001221 1218 1218 Processed 14/07/2023 3436470341 NEELU SAHU SO PURUSOTAM BANK OF BARODA(606985)
SubTotal 3654 3654
229 BEMETARA CH-03-002-038-002/382
() 		3303002000NRG24020620230803984 02/06/2023 Shanti 3303002WL018615 Shanti 00176 IDIB000B730 1218 1218 Processed 14/07/2023 3436470371 Mr. GAYA RAM SAHU & SHANTI BAI SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BEMETARA CH-03-002-038-002/384
() 		3303002000NRG24020620230803985 02/06/2023 chitren 3303002WL018615 chitren 00176 IDIB000B730 1218 1218 Processed 14/07/2023 3436470370 Mrs. PARVATI SEN AND CHITREN SEN CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-038-002/518
() 		3303002000NRG24020620230804046 02/06/2023 pyari 3303002WL018615 pyari 00176 IDIB000B730 1218 1218 Processed 14/07/2023 3436470372 PYARI W/O GHANASHYAM BANK OF BARODA(606985)
232 BEMETARA CH-03-002-038-002/544
() 		3303002000NRG24020620230804057 02/06/2023 PRITI 3303002WL018615 PRITI 00176 IDIB000B730 1218 1218 Processed 15/07/2023 3436470376 Ms. PREETI SAHU INDIAN BANK(607105)
SubTotal 4872 4872
233 BEMETARA CH-03-002-038-002/193
() 		3303002000NRG24020620230803904 02/06/2023 giriraj 3303002WL018615 giriraj 00354 PUNB0724400 1218 1218 Processed 14/07/2023 3436470384 GIRIRAJ SAHU S/O KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
234 BEMETARA CH-03-002-038-002/397
() 		3303002000NRG24020620230803991 02/06/2023 Rohit 3303002WL018615 Rohit 00415 SBIN0000296 1218 1218 Processed 14/07/2023 3436470340 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1218 1218
235 BEMETARA CH-03-002-038-002/576
() 		3303002000NRG24020620230804068 02/06/2023 TAMINI SAHU 3303002WL018615 TAMINI SAHU 00415 SBIN0006246 1218 1218 Processed 14/07/2023 3436470355 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1218 1218
236 BEMETARA CH-03-002-038-002/106
() 		3303002000NRG24020620230803843 02/06/2023 THANESHWARI 3303002WL018615 THANESHWARI 00462 UCBA0002836 1044 1044 Processed 14/07/2023 3436470351 THANESHWAR AWASTHI UCO BANK(607066)
237 BEMETARA CH-03-002-038-002/17
() 		3303002000NRG24020620230803878 02/06/2023 LILARAM 3303002WL018615 LILARAM 00462 UCBA0002836 1218 1218 Processed 14/07/2023 3436470348 LEELARAM SO BUDHARU BANK OF BARODA(606985)
238 BEMETARA CH-03-002-038-002/192
() 		3303002000NRG24020620230803902 02/06/2023 PRAKASH 3303002WL018615 PRAKASH 00462 UCBA0002836 1218 1218 Processed 14/07/2023 3436470350 PRAKASH UCO BANK(607066)
239 BEMETARA CH-03-002-038-002/235
() 		3303002000NRG24020620230803930 02/06/2023 akshay 3303002WL018615 akshay 00462 UCBA0002836 1044 1044 Processed 14/07/2023 3436470349 AKSHAY KUMAR UCO BANK(607066)
240 BEMETARA CH-03-002-038-002/350
() 		3303002000NRG24020620230803957 02/06/2023 VARUNI 3303002WL018615 VARUNI 00462 UCBA0002836 1218 1218 Processed 14/07/2023 3436470347 VARUNI KUMAR SAHU UCO BANK(607066)
241 BEMETARA CH-03-002-038-002/363
() 		3303002000NRG24020620230803970 02/06/2023 JANAK 3303002WL018615 JANAK 00462 UCBA0002836 1218 1218 Processed 14/07/2023 3436470352 JANAK UCO BANK(607066)
242 BEMETARA CH-03-002-038-002/62
() 		3303002000NRG24020620230804082 02/06/2023 DHANIRAM 3303002WL018615 DHANIRAM 00462 UCBA0002836 870 870 Processed 14/07/2023 3436470346 CHANDRIKA UCO BANK(607066)
243 BEMETARA CH-03-002-038-002/66
() 		3303002000NRG24020620230804085 02/06/2023 LALIT KUMAR 3303002WL018615 LALIT KUMAR 00462 UCBA0002836 174 174 Processed 14/07/2023 3436470345 LALIT KUMAR SAHU UCO BANK(607066)
SubTotal 8004 8004
244 BEMETARA CH-03-002-038-002/350
() 		3303002000NRG24020620230803956 02/06/2023 Krishna 3303002WL018615 Krishna 00468 UBIN0829773 1218 1218 Processed 14/07/2023 3436470354 KRISHNA KUMAR UNION BANK OF INDIA(508500)
245 BEMETARA CH-03-002-038-002/569
() 		3303002000NRG24020620230804063 02/06/2023 RAJAN 3303002WL018615 RAJAN 00468 UBIN0829773 1218 1218 Processed 14/07/2023 3436470353 Mr. RAJNU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2436 2436
246 BEMETARA CH-03-002-038-002/198
() 		3303002000NRG24020620230803909 02/06/2023 NARENDRA 3303002WL018615 NARENDRA 00468 UBIN0934852 1218 1218 Processed 14/07/2023 3436470356 NARENDRA SO DHANESWAR UNION BANK OF INDIA(508500)
SubTotal 1218 1218
247 BEMETARA CH-03-002-038-002/107
() 		3303002000NRG24020620230803845 02/06/2023 SANJU 3303002WL018615 SANJU 00691 IPOS0000001 1218 1218 Processed 14/07/2023 3436470337 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BEMETARA CH-03-002-038-002/543
() 		3303002000NRG24020620230804054 02/06/2023 PATIRAM 3303002WL018615 PATIRAM 00691 IPOS0000001 1218 1218 Processed 14/07/2023 3436470338 PATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 BEMETARA CH-03-002-052-001/216-A
() 		3303002000NRG24010620230749897 02/06/2023 CHANDRASHEKHAR MISHRA 3303002WL017508 CHANDRASHEKHAR MISHRA 00691 IPOS0000001 1127 1127 Processed 14/07/2023 3436470336 Mr. CHANDRSEKHAR MISHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3563 3563
Total 272081 272081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_020623APB_FTO_138276 Axis bank UTIB0001794 HATMUDI 1218
2 BEMETARA CH3303002_020623APB_FTO_138276 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 25487
3 BEMETARA CH3303002_020623APB_FTO_138276 Bank of Baroda BARB0DBBEME BEMETARA 189312
4 BEMETARA CH3303002_020623APB_FTO_138276 Bank of India BKID0009325 BEMETARA 4350
5 BEMETARA CH3303002_020623APB_FTO_138276 Canara Bank CNRB0005204 BEMETARA 3241
6 BEMETARA CH3303002_020623APB_FTO_138276 Central Bank Of India CBIN0283379 BEMATARA 1932
7 BEMETARA CH3303002_020623APB_FTO_138276 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 18792
8 BEMETARA CH3303002_020623APB_FTO_138276 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 348
9 BEMETARA CH3303002_020623APB_FTO_138276 I.D.B.I.BANK IBKL0001221 Bemetra 3654
10 BEMETARA CH3303002_020623APB_FTO_138276 Indian Bank IDIB000B730 Bemetara 4872
11 BEMETARA CH3303002_020623APB_FTO_138276 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1218
12 BEMETARA CH3303002_020623APB_FTO_138276 State Bank of India SBIN0000296 BEMETRA 1218
13 BEMETARA CH3303002_020623APB_FTO_138276 State Bank of India SBIN0006246 TEMRI 1218
14 BEMETARA CH3303002_020623APB_FTO_138276 UCO Bank UCBA0002836 BEMETRA 8004
15 BEMETARA CH3303002_020623APB_FTO_138276 Union Bank of India UBIN0829773 Bemetera 2436
16 BEMETARA CH3303002_020623APB_FTO_138276 Union Bank of India UBIN0934852 BEMETARA 1218
17 BEMETARA CH3303002_020623APB_FTO_138276 India Post Payments Bank IPOS0000001 Bemetara 3563

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