Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_210623APB_FTO_182937
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-03-002-001-001/856
() 		3303002000NRG24210620231219268 21/06/2023 siyaram chandrakar 3303002WL027800 siyaram chandrakar 00032 UTIB0001794 1218 1218 Processed 14/07/2023 3440071700 SIYARAM CHANDRAKAR UNION BANK OF INDIA(508500)
SubTotal 1218 1218
2 BEMETARA CH-03-002-034-002/35
() 		3303002000NRG24210620231215412 21/06/2023 AHELIYA BAI KURRE 3303002WL027716 AHELIYA BAI KURRE 00045 BARB0BEMETA 730 730 Processed 14/07/2023 3440071506 AHILYA BAI KURRE CANARA BANK(508532)
3 BEMETARA CH-03-002-045-001/129
() 		3303002000NRG24210620231220827 21/06/2023 NIRA BAI 3303002WL027840 NIRA BAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072062 NIRA BAI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-045-001/135
() 		3303002000NRG24210620231220832 21/06/2023 Mahendra 3303002WL027840 Mahendra 00045 BARB0BEMETA 1014 1014 Processed 14/07/2023 3440071503 Mahendra Diwakar BANK OF BARODA(606985)
5 BEMETARA CH-03-002-045-001/142
() 		3303002000NRG24210620231220834 21/06/2023 MULCHAND 3303002WL027840 MULCHAND 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072067 MULCHAND BANK OF BARODA(606985)
6 BEMETARA CH-03-002-045-001/158
() 		3303002000NRG24210620231220838 21/06/2023 NEERA 3303002WL027840 NEERA 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072063 NIRA BAI BANK OF BARODA(606985)
7 BEMETARA CH-03-002-045-001/158
() 		3303002000NRG24210620231220837 21/06/2023 roshni bai 3303002WL027840 roshni bai 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072064 ROSHNI BAI BANK OF BARODA(606985)
8 BEMETARA CH-03-002-045-001/172
() 		3303002000NRG24210620231220843 21/06/2023 AMRIKA 3303002WL027840 AMRIKA 00045 BARB0BEMETA 1183 1183 Processed 15/07/2023 3440071399 Mrs. AMRIKA BAI INDIAN BANK(607105)
9 BEMETARA CH-03-002-045-001/172
() 		3303002000NRG24210620231220844 21/06/2023 RAMADHAR 3303002WL027840 RAMADHAR 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072065 RAMDHAR . KOTAK MAHINDRA BANK LTD(607420)
10 BEMETARA CH-03-002-045-001/194
() 		3303002000NRG24210620231220846 21/06/2023 KALINDRI BAI 3303002WL027840 KALINDRI BAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072069 KALINDRI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-045-001/215
() 		3303002000NRG24210620231220849 21/06/2023 SUDHARA BAI 3303002WL027840 SUDHARA BAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072072 Mrs. SUDHAR AW/O MALIKRAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-045-001/235
() 		3303002000NRG24210620231220854 21/06/2023 MUNNI BAI 3303002WL027840 MUNNI BAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072066 MUNNI BANK OF BARODA(606985)
13 BEMETARA CH-03-002-045-001/472
() 		3303002000NRG24210620231220865 21/06/2023 KUNTI BAI 3303002WL027840 KUNTI BAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072068 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
14 BEMETARA CH-03-002-045-001/63
() 		3303002000NRG24210620231220875 21/06/2023 Gaytri 3303002WL027840 Gaytri 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072082 GAUTAR DHRUW WO SHIVDAU DHRUW BANK OF BARODA(606985)
15 BEMETARA CH-03-002-045-002/123
() 		3303002000NRG24210620231220888 21/06/2023 NILAM BAI 3303002WL027840 NILAM BAI 00045 BARB0BEMETA 1014 1014 Processed 14/07/2023 3440072083 NILAM BAI WO FEKN SINGH BANK OF BARODA(606985)
16 BEMETARA CH-03-002-045-002/296
() 		3303002000NRG24210620231220889 21/06/2023 MANBAI 3303002WL027840 MANBAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072081 MAN BAI WO GANGA RAM BANK OF BARODA(606985)
17 BEMETARA CH-03-002-045-002/329
() 		3303002000NRG24210620231220892 21/06/2023 CHANDA BAI 3303002WL027840 CHANDA BAI 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072076 CHANDA WO AJAB SINGH BANK OF BARODA(606985)
18 BEMETARA CH-03-002-045-002/331-A
() 		3303002000NRG24210620231220893 21/06/2023 CHAMPA 3303002WL027840 CHAMPA 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072075 CHNMPA WO GYANCHAND BANK OF BARODA(606985)
19 BEMETARA CH-03-002-045-002/370
() 		3303002000NRG24210620231220895 21/06/2023 LATA 3303002WL027840 LATA 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072085 LATA BAI W/O SHIVKUMAR BANK OF BARODA(606985)
20 BEMETARA CH-03-002-045-002/370
() 		3303002000NRG24210620231220894 21/06/2023 shiv kumar 3303002WL027840 shiv kumar 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072084 SHIVKUMAR SO BHAURAM BANK OF BARODA(606985)
21 BEMETARA CH-03-002-045-002/374
() 		3303002000NRG24210620231220896 21/06/2023 Punau 3303002WL027840 Punau 00045 BARB0BEMETA 1183 1183 Processed 14/07/2023 3440072070 Mr. PUNAU RAM NAVRANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-045-002/464-A
() 		3303002000NRG24210620231220898 21/06/2023 dwarika 3303002WL027840 dwarika 00045 BARB0BEMETA 1014 1014 Processed 14/07/2023 3440072071 MR DWARIKA PRASAD BANDHE STATE BANK OF INDIA(508548)
23 BEMETARA CH-03-002-049-001/234
() 		3303002000NRG24210620231220952 21/06/2023 paraga 3303002WL027846 paraga 00045 BARB0BEMETA 1071 1071 Processed 14/07/2023 3440072018 PARAGA PATIL WO RAMAVTAR PATIL BANK OF BARODA(606985)
24 BEMETARA CH-03-002-049-001/282
() 		3303002000NRG24210620231220967 21/06/2023 gita 3303002WL027846 gita 00045 BARB0BEMETA 1071 1071 Processed 14/07/2023 3440071452 Mrs. Gita Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
25 BEMETARA CH-03-002-049-001/282
() 		3303002000NRG24210620231221015 21/06/2023 JANMU 3303002WL027849 JANMU 00045 BARB0BEMETA 1365 1365 Processed 14/07/2023 3440071451 Mr. JANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-049-001/309
() 		3303002000NRG24210620231221061 21/06/2023 SONIYA BAI PAL 3303002WL027855 SONIYA BAI PAL 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071417 SONIYA BAI PAL BANK OF BARODA(606985)
27 BEMETARA CH-03-002-049-001/546
() 		3303002000NRG24210620231220971 21/06/2023 PREMSINGH 3303002WL027846 PREMSINGH 00045 BARB0BEMETA 1071 1071 Processed 14/07/2023 3440071502 Mr. PREM DRUV S/O CHAITU DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-049-001/590
() 		3303002000NRG24210620231221064 21/06/2023 VISHWASA 3303002WL027855 VISHWASA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071418 BISWASA BAI PAL BANK OF BARODA(606985)
29 BEMETARA CH-03-002-049-001/628
() 		3303002000NRG24210620231220949 21/06/2023 KUMARI 3303002WL027845 KUMARI 00045 BARB0BEMETA 174 174 Processed 14/07/2023 3440071406 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24210620231220978 21/06/2023 RANI PATIL 3303002WL027846 RANI PATIL 00045 BARB0BEMETA 1071 1071 Processed 14/07/2023 3440072077 RANI PATIL WO SANTOSH PATIL BANK OF BARODA(606985)
31 BEMETARA CH-03-002-049-002/627
() 		3303002000NRG24210620231221018 21/06/2023 JIVRAKHAN PATIL 3303002WL027849 JIVRAKHAN PATIL 00045 BARB0BEMETA 1365 1365 Processed 14/07/2023 3440071504 Jivrakhan Patil BANK OF BARODA(606985)
32 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24210620231220914 21/06/2023 BHUWAN LAL AADIL 3303002WL027842 BHUWAN LAL AADIL 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440072073 BHUVANLAL ADIL SO LAKHAN ADIL BANK OF BARODA(606985)
33 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24210620231220915 21/06/2023 CHANDRIKA BAI 3303002WL027842 CHANDRIKA BAI 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440072080 CHANDRIKA BAI ADIL WO BHUVAN LAL ADIL BANK OF BARODA(606985)
34 BEMETARA CH-03-002-050-003/100
() 		3303002000NRG24210620231220916 21/06/2023 VISHNU PAL 3303002WL027842 VISHNU PAL 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440072078 VISHNU PAL SO BHAGAT PAL BANK OF BARODA(606985)
35 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24210620231220920 21/06/2023 BHUNESHWAR PATLE 3303002WL027842 BHUNESHWAR PATLE 00045 BARB0BEMETA 504 504 Processed 14/07/2023 3440071505 Mr. BHUNESWAR . PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24210620231220921 21/06/2023 VINOD VAISHNAW 3303002WL027842 VINOD VAISHNAW 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440072074 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
37 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24210620231220922 21/06/2023 BISHRAM 3303002WL027842 BISHRAM 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3440071400 VISHRANM VAISHNAV SO LAKHAN BANK OF BARODA(606985)
38 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24210620231220923 21/06/2023 DEVNATH 3303002WL027842 DEVNATH 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071462 Devnath Pal BANK OF BARODA(606985)
39 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24210620231220924 21/06/2023 MALTI 3303002WL027842 MALTI 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071463 Malti Bai Pal BANK OF BARODA(606985)
40 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24210620231220926 21/06/2023 DAMINI 3303002WL027842 DAMINI 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071468 Damni Bai Pal BANK OF BARODA(606985)
41 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24210620231220925 21/06/2023 JHAMMAN 3303002WL027842 JHAMMAN 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071467 Jhamman Pal BANK OF BARODA(606985)
42 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24210620231220928 21/06/2023 PARWATI 3303002WL027842 PARWATI 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071419 PARVATI BAI YADAV BANK OF BARODA(606985)
43 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24210620231220932 21/06/2023 BALDEW PAL 3303002WL027842 BALDEW PAL 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071466 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24210620231220935 21/06/2023 PRAMILA YADAV 3303002WL027842 PRAMILA YADAV 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440071461 Pramila Yadav BANK OF BARODA(606985)
45 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24210620231220936 21/06/2023 SARJU 3303002WL027842 SARJU 00045 BARB0BEMETA 672 672 Processed 14/07/2023 3440071465 Sarju Pal BANK OF BARODA(606985)
46 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24210620231220937 21/06/2023 YASHODA 3303002WL027842 YASHODA 00045 BARB0BEMETA 672 672 Processed 14/07/2023 3440071464 Dashoda Bai Pal BANK OF BARODA(606985)
47 BEMETARA CH-03-002-050-003/99
() 		3303002000NRG24210620231220939 21/06/2023 SANAT PAL 3303002WL027842 SANAT PAL 00045 BARB0BEMETA 1008 1008 Processed 14/07/2023 3440072087 Mr. SANAT PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BEMETARA CH-03-002-066-001/274
() 		3303002000NRG24210620231219594 21/06/2023 rajesh 3303002WL027811 rajesh 00045 BARB0BEMETA 1146 1146 Processed 14/07/2023 3440071580 Mr. RAJESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24210620231219606 21/06/2023 ramnath 3303002WL027811 ramnath 00045 BARB0BEMETA 1146 1146 Processed 14/07/2023 3440072086 Mr. RAMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BEMETARA CH-03-002-066-002/223
() 		3303002000NRG24210620231219645 21/06/2023 TEKRAM NISHAD 3303002WL027811 TEKRAM NISHAD 00045 BARB0BEMETA 1146 1146 Processed 14/07/2023 3440072061 TEKRAM NISHAD BANK OF BARODA(606985)
51 BEMETARA CH-03-002-080-001/10027
() 		3303002000NRG24210620231221100 21/06/2023 santram 3303002WL027859 santram 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440072079 SAT RAM YADAV SO PARSOTTAM YADAV BANK OF BARODA(606985)
52 BEMETARA CH-03-002-080-001/10062
() 		3303002000NRG24210620231221069 21/06/2023 FULBAI 3303002WL027857 FULBAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071396 FOOL BAI PATIL BANK OF BARODA(606985)
53 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24210620231221071 21/06/2023 PURNIMA 3303002WL027857 PURNIMA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071472 Purnima Yadav BANK OF BARODA(606985)
54 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24210620231221103 21/06/2023 ashmati 3303002WL027859 ashmati 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071407 AASHMATI SITARAM DHURAV BANK OF BARODA(606985)
55 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24210620231221102 21/06/2023 sitaram 3303002WL027859 sitaram 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071414 SITARAM ITWARI DHRUW BANK OF BARODA(606985)
56 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24210620231221074 21/06/2023 ANOJ PATHIL 3303002WL027857 ANOJ PATHIL 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071459 Anoj Pathil BANK OF BARODA(606985)
57 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24210620231221072 21/06/2023 mahesh 3303002WL027857 mahesh 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071460 Mahesh BANK OF BARODA(606985)
58 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24210620231221073 21/06/2023 mongra 3303002WL027857 mongra 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071450 MONGRABAI MAHESH PATIL BANK OF BARODA(606985)
59 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24210620231221104 21/06/2023 RAJESHWARI DAHARIYA 3303002WL027859 RAJESHWARI DAHARIYA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071393 RAJESHWARI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24210620231221105 21/06/2023 ROHIT KUMAR DAHARIYA 3303002WL027859 ROHIT KUMAR DAHARIYA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071508 ROHIT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEMETARA CH-03-002-080-001/131-A
() 		3303002000NRG24210620231221075 21/06/2023 lalit 3303002WL027857 lalit 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071412 LALIT BALIRAM PATIL BANK OF BARODA(606985)
62 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24210620231221106 21/06/2023 Judawan 3303002WL027859 Judawan 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071413 Mr. JUDAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24210620231221107 21/06/2023 SIYA 3303002WL027859 SIYA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071409 SHIYABAI JUDAVAN SAHU BANK OF BARODA(606985)
64 BEMETARA CH-03-002-080-001/212
() 		3303002000NRG24210620231221108 21/06/2023 DHANESHWARI SAHU 3303002WL027859 DHANESHWARI SAHU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071507 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-080-001/212
() 		3303002000NRG24210620231221109 21/06/2023 KANHAIYA LAL SAHU 3303002WL027859 KANHAIYA LAL SAHU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071470 KANHAIYA LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-080-001/240
() 		3303002000NRG24210620231221076 21/06/2023 aghnu 3303002WL027857 aghnu 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071397 AGHNOO SAHU BANK OF BARODA(606985)
67 BEMETARA CH-03-002-080-001/240
() 		3303002000NRG24210620231221077 21/06/2023 kalindri 3303002WL027857 kalindri 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071449 KALINDRI AGHNOO SAHU BANK OF BARODA(606985)
68 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24210620231221110 21/06/2023 ranjana 3303002WL027859 ranjana 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071469 Ranjana BANK OF BARODA(606985)
69 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24210620231221079 21/06/2023 pravind 3303002WL027857 pravind 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071405 PRAVIND BHARAT YADAV BANK OF BARODA(606985)
70 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24210620231221112 21/06/2023 RAMNATH 3303002WL027859 RAMNATH 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071456 RAMNATH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24210620231221113 21/06/2023 ratni 3303002WL027859 ratni 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071457 RatniBaiDhruw BANK OF BARODA(606985)
72 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24210620231221115 21/06/2023 punni bai 3303002WL027859 punni bai 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071415 PUNNIBAI RONITKUMAR SAHU BANK OF BARODA(606985)
73 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24210620231221080 21/06/2023 pramila 3303002WL027857 pramila 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071454 PramilaDhruw BANK OF BARODA(606985)
74 BEMETARA CH-03-002-080-001/285-A
() 		3303002000NRG24210620231221116 21/06/2023 BAHADUR YADU 3303002WL027859 BAHADUR YADU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071394 BAHDOOR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEMETARA CH-03-002-080-001/285-A
() 		3303002000NRG24210620231221117 21/06/2023 SULOCHNA BAI 3303002WL027859 SULOCHNA BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071453 SILOCHANABAI BAHADUR YADAV BANK OF BARODA(606985)
76 BEMETARA CH-03-002-080-001/293-B
() 		3303002000NRG24210620231221082 21/06/2023 mehtaru 3303002WL027857 mehtaru 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071398 MEHATRU DHURAV BANK OF BARODA(606985)
77 BEMETARA CH-03-002-080-001/293-B
() 		3303002000NRG24210620231221083 21/06/2023 sirwanteen 3303002WL027857 sirwanteen 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071458 SirwantinBai BANK OF BARODA(606985)
78 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24210620231221119 21/06/2023 FULBAI 3303002WL027859 FULBAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071411 FULBAI LAKSHMAN SAHU BANK OF BARODA(606985)
79 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24210620231221118 21/06/2023 Laxman 3303002WL027859 Laxman 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071410 LAKSHMAN PANCHRAM SAHU BANK OF BARODA(606985)
80 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24210620231221120 21/06/2023 PARAS SAHU 3303002WL027859 PARAS SAHU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071447 PARAS D SAHU BANK OF BARODA(606985)
81 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24210620231221121 21/06/2023 SONKUVAR SAHU 3303002WL027859 SONKUVAR SAHU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071448 SonKunvarSahu BANK OF BARODA(606985)
82 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24210620231221122 21/06/2023 jamuna 3303002WL027859 jamuna 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071395 JAMUNA BAI SAHU BANK OF BARODA(606985)
83 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24210620231221085 21/06/2023 RADHA 3303002WL027857 RADHA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071471 Radha Sahu BANK OF BARODA(606985)
84 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24210620231221084 21/06/2023 TIRITH 3303002WL027857 TIRITH 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071455 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24210620231221124 21/06/2023 Indrani 3303002WL027859 Indrani 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071408 INDRANIBAI SANTOSH SAHU BANK OF BARODA(606985)
86 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24210620231221123 21/06/2023 SANTOSH 3303002WL027859 SANTOSH 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071416 SANTOSHKUMAR JUDHVAN SAHU BANK OF BARODA(606985)
87 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24210620231221086 21/06/2023 SANJAY 3303002WL027857 SANJAY 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071501 Sanjay Yadav BANK OF BARODA(606985)
88 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24210620231221087 21/06/2023 SARITA 3303002WL027857 SARITA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3440071473 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96813 96813
89 BEMETARA CH-03-002-034-002/36
() 		3303002000NRG24210620231215414 21/06/2023 Rambati Kurre 3303002WL027716 Rambati Kurre 00045 BARB0DBBEME 730 730 Processed 14/07/2023 3440071554 RAMBATI KURRE W/O MANHARAN BANK OF BARODA(606985)
90 BEMETARA CH-03-002-045-001/8
() 		3303002000NRG24210620231220881 21/06/2023 Chandrika 3303002WL027840 Chandrika 00045 BARB0DBBEME 845 845 Processed 14/07/2023 3440071586 CHANDRIKA W/O JAGDEV BANK OF BARODA(606985)
91 BEMETARA CH-03-002-045-001/8
() 		3303002000NRG24210620231220882 21/06/2023 JAYDEV 3303002WL027840 JAYDEV 00045 BARB0DBBEME 845 845 Processed 14/07/2023 3440071708 JAIDEV KUMAR JANGDE S/O DEVCHARAN JANGDE BANK OF BARODA(606985)
92 BEMETARA CH-03-002-045-001/95
() 		3303002000NRG24210620231220883 21/06/2023 SONESHWARI KURRE 3303002WL027840 SONESHWARI KURRE 00045 BARB0DBBEME 1014 1014 Processed 14/07/2023 3440071916 SONESHWARI D/O SHRI DASHRATH UCO BANK(607066)
93 BEMETARA CH-03-002-045-002/91
() 		3303002000NRG24210620231220909 21/06/2023 RAMESH 3303002WL027840 RAMESH 00045 BARB0DBBEME 1183 1183 Processed 14/07/2023 3440071709 RAMESH S/O ATAMARAM BANK OF BARODA(606985)
94 BEMETARA CH-03-002-049-001/235
() 		3303002000NRG24210620231220953 21/06/2023 BIGAL 3303002WL027846 BIGAL 00045 BARB0DBBEME 612 612 Processed 14/07/2023 3440072116 Mr. Bimal Sahu CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-049-001/275
() 		3303002000NRG24210620231220964 21/06/2023 DEVENDRA 3303002WL027846 DEVENDRA 00045 BARB0DBBEME 1071 1071 Processed 14/07/2023 3440071657 Mr. DEVENDRA KUMAR PATIL S/O BISNATH PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BEMETARA CH-03-002-049-001/275
() 		3303002000NRG24210620231220965 21/06/2023 KUNTI BAI 3303002WL027846 KUNTI BAI 00045 BARB0DBBEME 1071 1071 Processed 14/07/2023 3440071658 KUNTI BAI PATIL W/O RAMADHAR PATIL BANK OF BARODA(606985)
97 BEMETARA CH-03-002-049-002/502
() 		3303002000NRG24210620231220975 21/06/2023 DALESHWAR 3303002WL027846 DALESHWAR 00045 BARB0DBBEME 1071 1071 Processed 14/07/2023 3440071699 DALESHWAR SO KUNVARSINGH BANK OF BARODA(606985)
98 BEMETARA CH-03-002-049-002/507
() 		3303002000NRG24210620231220976 21/06/2023 NARENDRA KUMAR 3303002WL027846 NARENDRA KUMAR 00045 BARB0DBBEME 612 612 Processed 14/07/2023 3440071639 NARENDRA KUMAR PATIL INDIAN OVERSEAS BANK(508541)
99 BEMETARA CH-03-002-049-002/512
() 		3303002000NRG24210620231220981 21/06/2023 RITESHWARI MANIKPURI 3303002WL027846 RITESHWARI MANIKPURI 00045 BARB0DBBEME 1071 1071 Processed 14/07/2023 3440071641 RITESHWARI DO HARDAYAL DAS BANK OF BARODA(606985)
100 BEMETARA CH-03-002-049-002/513
() 		3303002000NRG24210620231220982 21/06/2023 YOGESHWARI MANIKPURI 3303002WL027846 YOGESHWARI MANIKPURI 00045 BARB0DBBEME 1071 1071 Processed 14/07/2023 3440071656 YUGESHWARI D/O HARDAYAL DAS BANK OF BARODA(606985)
101 BEMETARA CH-03-002-049-002/550
() 		3303002000NRG24210620231220985 21/06/2023 GOVIND SAHU 3303002WL027846 GOVIND SAHU 00045 BARB0DBBEME 1071 1071 Processed 14/07/2023 3440071655 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12267 12267
102 BEMETARA CH-03-002-045-001/475
() 		3303002000NRG24210620231220866 21/06/2023 SADHBAI 3303002WL027840 SADHBAI 00048 BKID0009325 1183 1183 Processed 14/07/2023 3440071858 SADABAIRR BANDHE W/O MANMOHAN BANDHE BANK OF INDIA(508505)
103 BEMETARA CH-03-002-045-002/91
() 		3303002000NRG24210620231220910 21/06/2023 Uma 3303002WL027840 Uma 00048 BKID0009325 1183 1183 Processed 14/07/2023 3440071710 Mrs. UMA BAI CENTRAL BANK OF INDIA(607115)
104 BEMETARA CH-03-002-049-001/247
() 		3303002000NRG24210620231221012 21/06/2023 devcharan 3303002WL027849 devcharan 00048 BKID0009325 1365 1365 Processed 14/07/2023 3440071932 DEVCHARAN S/O PARAS BANK OF INDIA(508505)
105 BEMETARA CH-03-002-049-001/590
() 		3303002000NRG24210620231221065 21/06/2023 GANESH 3303002WL027855 GANESH 00048 BKID0009325 1188 1188 Processed 14/07/2023 3440072117 GANESH PAL S/O KEHAR SINGH PAL BANK OF INDIA(508505)
SubTotal 4919 4919
106 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24210620231219630 21/06/2023 SARADA BAI SATNAMI 3303002WL027811 SARADA BAI SATNAMI 00051 MAHB0001162 1146 1146 Processed 14/07/2023 3440072092 SHARDA TANDAN CANARA BANK(508532)
SubTotal 1146 1146
107 BEMETARA CH-03-002-066-002/188
() 		3303002000NRG24210620231219604 21/06/2023 fagni bai 3303002WL027811 fagni bai 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440071581 Mrs. PHAGNI SAHU BANK OF MAHARASHTRA(607387)
108 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24210620231219614 21/06/2023 HARI 3303002WL027811 HARI 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440072022 Mr. HIRU KUMAR DEWAGAN BANK OF MAHARASHTRA(607387)
109 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24210620231219613 21/06/2023 RAMESH 3303002WL027811 RAMESH 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440072023 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
110 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24210620231219622 21/06/2023 SANTRA BAI 3303002WL027811 SANTRA BAI 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440072024 Mrs. SANTRA BAI SATNAMI BANK OF MAHARASHTRA(607387)
111 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24210620231219642 21/06/2023 INDU 3303002WL027811 INDU 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440071609 INDU SAHU CANARA BANK(508532)
112 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24210620231219641 21/06/2023 JUGESHWAR 3303002WL027811 JUGESHWAR 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440071428 Mr. JUGESHVAR SAHU BANK OF MAHARASHTRA(607387)
113 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24210620231219640 21/06/2023 jyoti 3303002WL027811 jyoti 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440071610 MR KULESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
114 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24210620231219646 21/06/2023 DHARMENDRA YADAV 3303002WL027811 DHARMENDRA YADAV 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440071929 Mr. DHARMENDRA KUMAR SO PRAPHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24210620231219665 21/06/2023 DHANESHWARI 3303002WL027811 DHANESHWARI 00051 MAHB0001746 1146 1146 Processed 14/07/2023 3440071928 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 10314 10314
116 BEMETARA CH-03-002-034-001/548
() 		3303002000NRG24210620231215398 21/06/2023 rekha 3303002WL027716 rekha 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071649 REKHA BAI CANARA BANK(508532)
117 BEMETARA CH-03-002-034-002/107
() 		3303002000NRG24210620231215399 21/06/2023 Balla 3303002WL027716 Balla 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071553 Mr. PUNA RAM URF BALLA JANGADE SO JAGAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BEMETARA CH-03-002-034-002/107
() 		3303002000NRG24210620231215400 21/06/2023 Kunti 3303002WL027716 Kunti 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071646 KUNTI BAI JANGDE CANARA BANK(508532)
119 BEMETARA CH-03-002-034-002/107-A
() 		3303002000NRG24210620231215401 21/06/2023 bije das 3303002WL027716 bije das 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071647 VIJAY DAS JANGDHE CANARA BANK(508532)
120 BEMETARA CH-03-002-034-002/107-A
() 		3303002000NRG24210620231215402 21/06/2023 RAJKUMARI 3303002WL027716 RAJKUMARI 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071965 RAJKUMARI BANJARE AXIS BANK(607153)
121 BEMETARA CH-03-002-034-002/113
() 		3303002000NRG24210620231215405 21/06/2023 KUMARI MANISHA JANGDE 3303002WL027716 KUMARI MANISHA JANGDE 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071854 KUMARI MANISHA JANGADE CANARA BANK(508532)
122 BEMETARA CH-03-002-034-002/113
() 		3303002000NRG24210620231215403 21/06/2023 PANCHKUMAR 3303002WL027716 PANCHKUMAR 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071645 PANCHKUMAR JAGESHAR JANGDE BANK OF BARODA(606985)
123 BEMETARA CH-03-002-034-002/155
() 		3303002000NRG24210620231215407 21/06/2023 NANDANI 3303002WL027716 NANDANI 00078 CNRB0005204 1022 1022 Processed 14/07/2023 3440071521 NANDANI CANARA BANK(508532)
124 BEMETARA CH-03-002-034-002/155
() 		3303002000NRG24210620231215406 21/06/2023 SUNIL kUMAR 3303002WL027716 SUNIL kUMAR 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071522 SUNIL KUMAR CANARA BANK(508532)
125 BEMETARA CH-03-002-034-002/29
() 		3303002000NRG24210620231215409 21/06/2023 KISHANKUMAR JANGDE 3303002WL027716 KISHANKUMAR JANGDE 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071648 KRISHNAKANT JANGDE CANARA BANK(508532)
126 BEMETARA CH-03-002-034-002/29
() 		3303002000NRG24210620231215408 21/06/2023 ROOKHAMANI 3303002WL027716 ROOKHAMANI 00078 CNRB0005204 1022 1022 Processed 14/07/2023 3440071582 RUKHMANI BAI CANARA BANK(508532)
127 BEMETARA CH-03-002-034-002/35
() 		3303002000NRG24210620231215411 21/06/2023 RAJARAM 3303002WL027716 RAJARAM 00078 CNRB0005204 730 730 Processed 14/07/2023 3440071957 RAJA RAM KURRE CANARA BANK(508532)
128 BEMETARA CH-03-002-034-002/36
() 		3303002000NRG24210620231215413 21/06/2023 MANHARAN 3303002WL027716 MANHARAN 00078 CNRB0005204 730 730 Processed 14/07/2023 3440071713 MANHARAN DAS KURRE CANARA BANK(508532)
129 BEMETARA CH-03-002-034-002/363
() 		3303002000NRG24210620231215416 21/06/2023 chandrika bai 3303002WL027716 chandrika bai 00078 CNRB0005204 730 730 Processed 14/07/2023 3440071583 CHANDRIKA KURRE CANARA BANK(508532)
130 BEMETARA CH-03-002-034-002/363
() 		3303002000NRG24210620231215415 21/06/2023 mohan das 3303002WL027716 mohan das 00078 CNRB0005204 730 730 Processed 14/07/2023 3440072128 MOHAN KURRE CANARA BANK(508532)
131 BEMETARA CH-03-002-034-002/390-A
() 		3303002000NRG24210620231215418 21/06/2023 PUJA BAI 3303002WL027716 PUJA BAI 00078 CNRB0005204 1022 1022 Processed 14/07/2023 3440071644 POOJA JOSHI UCO BANK(607066)
132 BEMETARA CH-03-002-034-002/489
() 		3303002000NRG24210620231215419 21/06/2023 SULEKHA BAI 3303002WL027716 SULEKHA BAI 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071759 SULEKHA BANJARE CANARA BANK(508532)
133 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24210620231215420 21/06/2023 CHANDRAPRAKASH 3303002WL027716 CHANDRAPRAKASH 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440072137 CHANDRA PRAKASH CANARA BANK(508532)
134 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24210620231215421 21/06/2023 SANTOSHI 3303002WL027716 SANTOSHI 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071643 SANTOSHI UNION BANK OF INDIA(508500)
135 BEMETARA CH-03-002-034-002/565
() 		3303002000NRG24210620231215422 21/06/2023 vedprakash 3303002WL027716 vedprakash 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071804 Mr. VEDPRAKASH JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BEMETARA CH-03-002-034-002/93
() 		3303002000NRG24210620231215424 21/06/2023 tatabai 3303002WL027716 tatabai 00078 CNRB0005204 1168 1168 Processed 14/07/2023 3440071636 TARA BAI JOSHI CANARA BANK(508532)
137 BEMETARA CH-03-002-049-002/511
() 		3303002000NRG24210620231220980 21/06/2023 RAJENDRA PATIL 3303002WL027846 RAJENDRA PATIL 00078 CNRB0005204 1071 1071 Processed 14/07/2023 3440071653 RAJENDRA KUMAR PATIL CANARA BANK(508532)
138 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24210620231219593 21/06/2023 JANKI BAI 3303002WL027811 JANKI BAI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072103 JANKI BAI SATNAMI CANARA BANK(508532)
139 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24210620231219592 21/06/2023 MADAN 3303002WL027811 MADAN 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072102 MADAN SATNAMI CANARA BANK(508532)
140 BEMETARA CH-03-002-066-001/371
() 		3303002000NRG24210620231219597 21/06/2023 DHANI RAM 3303002WL027811 DHANI RAM 00078 CNRB0005204 955 955 Processed 14/07/2023 3440071923 DHANIRAM SAHU CANARA BANK(508532)
141 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24210620231219601 21/06/2023 NAGESHWARI BAI 3303002WL027811 NAGESHWARI BAI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071958 NAGESHAVRI CANARA BANK(508532)
142 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24210620231219605 21/06/2023 INDRA BAI 3303002WL027811 INDRA BAI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071853 INDRA DEWANGAN CANARA BANK(508532)
143 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24210620231219610 21/06/2023 santuram 3303002WL027811 santuram 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072139 SANTURAM CANARA BANK(508532)
144 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24210620231219611 21/06/2023 satbai 3303002WL027811 satbai 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072138 SADBAI CANARA BANK(508532)
145 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24210620231219617 21/06/2023 kumari 3303002WL027811 kumari 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071595 KUMARI BAI SATNAMI CANARA BANK(508532)
146 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24210620231219616 21/06/2023 surendra 3303002WL027811 surendra 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071596 SOORAJ KUMAR SATNAMI CANARA BANK(508532)
147 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24210620231219619 21/06/2023 CHANDRA KUMAR 3303002WL027811 CHANDRA KUMAR 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072020 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24210620231219620 21/06/2023 GAYTRI MANDLE 3303002WL027811 GAYTRI MANDLE 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072021 GAYATRI MANDLE CANARA BANK(508532)
149 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24210620231219618 21/06/2023 kanti 3303002WL027811 kanti 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071593 KANTIBAI CANARA BANK(508532)
150 BEMETARA CH-03-002-066-002/208
() 		3303002000NRG24210620231219623 21/06/2023 SHIVKUMAR 3303002WL027811 SHIVKUMAR 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071964 Mr. SHIV KUMAR TANDAN AND BHARAT (MINOR) JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24210620231219627 21/06/2023 AJAY SATNAMI 3303002WL027811 AJAY SATNAMI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072091 AJAY SATNAMI CANARA BANK(508532)
152 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24210620231219625 21/06/2023 rajesh kumar 3303002WL027811 rajesh kumar 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071552 RAJESH KUMAR SATNAMI CANARA BANK(508532)
153 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24210620231219628 21/06/2023 kamla 3303002WL027811 kamla 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072140 KAMTA SATNAMI CANARA BANK(508532)
154 BEMETARA CH-03-002-066-002/212
() 		3303002000NRG24210620231219631 21/06/2023 Basant kumar 3303002WL027811 Basant kumar 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071921 Mr. BASANT KUMAR S/O PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24210620231219633 21/06/2023 nutan 3303002WL027811 nutan 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072141 LURNBAI SATNAMI CANARA BANK(508532)
156 BEMETARA CH-03-002-066-002/229
() 		3303002000NRG24210620231219648 21/06/2023 LOKESHWARI 3303002WL027811 LOKESHWARI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071925 AROON BAI CANARA BANK(508532)
157 BEMETARA CH-03-002-066-002/229
() 		3303002000NRG24210620231219649 21/06/2023 TAKHAT 3303002WL027811 TAKHAT 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071924 Mr. TAKHAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-066-002/233
() 		3303002000NRG24210620231219651 21/06/2023 LATA BAI 3303002WL027811 LATA BAI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071922 LATA BAI YADAV CANARA BANK(508532)
159 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24210620231219656 21/06/2023 ANJAN 3303002WL027811 ANJAN 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071824 ANJAN MANDLE CANARA BANK(508532)
160 BEMETARA CH-03-002-066-002/347
() 		3303002000NRG24210620231219657 21/06/2023 DHANESHWAR 3303002WL027811 DHANESHWAR 00078 CNRB0005204 1146 1146 Rejected 14/07/2023 3440072019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24210620231219660 21/06/2023 RAJVANTIN 3303002WL027811 RAJVANTIN 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071852 RAJAVANTIN MANDLE CANARA BANK(508532)
162 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24210620231219662 21/06/2023 CHANDRAKALI 3303002WL027811 CHANDRAKALI 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440071823 CHANDRA KALI CANARA BANK(508532)
163 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24210620231219664 21/06/2023 SURENDRA 3303002WL027811 SURENDRA 00078 CNRB0005204 1146 1146 Processed 14/07/2023 3440072104 SURENDRA KUMAR SAHU AXIS BANK(607153)
SubTotal 53014 53014
164 BEMETARA CH-03-002-005-001/287
() 		3303002000NRG24210620231224858 21/06/2023 KALESHWARI KHANDE 3303002WL027946 KALESHWARI KHANDE 00089 CBIN0283379 365 365 Processed 14/07/2023 3440071991 KALESHVARI PUNJAB NATIONAL BANK(508568)
165 BEMETARA CH-03-002-005-001/97-A
() 		3303002000NRG24210620231224929 21/06/2023 DARAM 3303002WL027946 DARAM 00089 CBIN0283379 365 365 Processed 14/07/2023 3440071829 Mr. DHARAM SINGH S/O MR. JHAM SINGH CENTRAL BANK OF INDIA(607115)
166 BEMETARA CH-03-002-045-001/15
() 		3303002000NRG24210620231220836 21/06/2023 sukhbai 3303002WL027840 sukhbai 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071598 Mrs. SUKH BAI CENTRAL BANK OF INDIA(607115)
167 BEMETARA CH-03-002-045-001/200
() 		3303002000NRG24210620231220847 21/06/2023 shisham bai 3303002WL027840 shisham bai 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071500 Mrs. SHISHAM BAI MANDAL W O MOHAN LAL M CENTRAL BANK OF INDIA(607115)
168 BEMETARA CH-03-002-045-001/216
() 		3303002000NRG24210620231220850 21/06/2023 AMRIKA 3303002WL027840 AMRIKA 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071499 Mrs. AMRIKA BAI CENTRAL BANK OF INDIA(607115)
169 BEMETARA CH-03-002-045-001/218
() 		3303002000NRG24210620231220852 21/06/2023 Somnath 3303002WL027840 Somnath 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071661 SHOBHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 BEMETARA CH-03-002-045-001/235
() 		3303002000NRG24210620231220853 21/06/2023 UTTARA 3303002WL027840 UTTARA 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071691 UTTARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BEMETARA CH-03-002-045-001/3
() 		3303002000NRG24210620231220856 21/06/2023 Aswani 3303002WL027840 Aswani 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071828 Mr. ASHWANI KUMAR DIWAKAR S/O MR SARJU CENTRAL BANK OF INDIA(607115)
172 BEMETARA CH-03-002-045-001/400
() 		3303002000NRG24210620231220861 21/06/2023 KIRAN 3303002WL027840 KIRAN 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071898 Mrs. KIRAN W/O MR. PRIESH CENTRAL BANK OF INDIA(607115)
173 BEMETARA CH-03-002-045-001/472
() 		3303002000NRG24210620231220864 21/06/2023 SHRAWAN 3303002WL027840 SHRAWAN 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071796 Mr. SHRAWAN KUMAR S/O MR. RADHELAL CENTRAL BANK OF INDIA(607115)
174 BEMETARA CH-03-002-045-001/508
() 		3303002000NRG24210620231220869 21/06/2023 FUL BAI 3303002WL027840 FUL BAI 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071900 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BEMETARA CH-03-002-045-001/70
() 		3303002000NRG24210620231220877 21/06/2023 LOVESIGH 3303002WL027840 LOVESIGH 00089 CBIN0283379 845 845 Processed 14/07/2023 3440071704 Mr. LABSINGH JANGDE S O DEVCHARAN CENTRAL BANK OF INDIA(607115)
176 BEMETARA CH-03-002-045-001/70
() 		3303002000NRG24210620231220878 21/06/2023 SATYA BAI 3303002WL027840 SATYA BAI 00089 CBIN0283379 845 845 Processed 14/07/2023 3440071703 Mrs. SATYA BAI CENTRAL BANK OF INDIA(607115)
177 BEMETARA CH-03-002-045-002/111
() 		3303002000NRG24210620231220887 21/06/2023 DANMATI BAI 3303002WL027840 DANMATI BAI 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071792 Mrs. DAN MATI KHUNTE S/O SHRI SHIV KUM CENTRAL BANK OF INDIA(607115)
178 BEMETARA CH-03-002-045-002/374
() 		3303002000NRG24210620231220897 21/06/2023 Janki 3303002WL027840 Janki 00089 CBIN0283379 1183 1183 Processed 14/07/2023 3440071915 Mrs. JANKI . CENTRAL BANK OF INDIA(607115)
179 BEMETARA CH-03-002-045-002/5
() 		3303002000NRG24210620231220901 21/06/2023 CHAMARU 3303002WL027840 CHAMARU 00089 CBIN0283379 845 845 Processed 14/07/2023 3440072004 MR CHAMARU NISHAD STATE BANK OF INDIA(508548)
180 BEMETARA CH-03-002-049-001/184
() 		3303002000NRG24210620231220951 21/06/2023 BHAGAT 3303002WL027846 BHAGAT 00089 CBIN0283379 153 153 Processed 14/07/2023 3440071950 Mr. BHAGATRAM YADAV CENTRAL BANK OF INDIA(607115)
181 BEMETARA CH-03-002-049-001/251
() 		3303002000NRG24210620231220959 21/06/2023 birbal 3303002WL027846 birbal 00089 CBIN0283379 1071 1071 Processed 14/07/2023 3440071722 Mr. BIRBAL SAHU CENTRAL BANK OF INDIA(607115)
182 BEMETARA CH-03-002-049-001/279
() 		3303002000NRG24210620231220966 21/06/2023 basanti 3303002WL027846 basanti 00089 CBIN0283379 1071 1071 Processed 14/07/2023 3440071755 BASANTI SAH UNION BANK OF INDIA(508500)
183 BEMETARA CH-03-002-049-001/298
() 		3303002000NRG24210620231221016 21/06/2023 nandkishor 3303002WL027849 nandkishor 00089 CBIN0283379 1365 1365 Processed 14/07/2023 3440071723 Mr. NAND KISHOR PATIL CENTRAL BANK OF INDIA(607115)
184 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24210620231220983 21/06/2023 NETRAM 3303002WL027846 NETRAM 00089 CBIN0283379 1071 1071 Processed 14/07/2023 3440071802 Mr. NETRAM PATIL CENTRAL BANK OF INDIA(607115)
185 BEMETARA CH-03-002-050-003/105
() 		3303002000NRG24210620231220919 21/06/2023 TRIVENI 3303002WL027842 TRIVENI 00089 CBIN0283379 1008 1008 Processed 14/07/2023 3440071752 Mrs. TRIVENI PAL CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24210620231220930 21/06/2023 KAVITA 3303002WL027842 KAVITA 00089 CBIN0283379 1008 1008 Processed 14/07/2023 3440072101 Kavita Markande BANK OF BARODA(606985)
SubTotal 23025 23025
187 BEMETARA CH-03-002-003-002/157
() 		3303002000NRG24210620231224600 21/06/2023 chandulal 3303002WL027944 chandulal 00093 CRGB0008108 966 966 Processed 14/07/2023 3440071660 MR CHANDU LAL DHURVE STATE BANK OF INDIA(508548)
188 BEMETARA CH-03-002-005-001/163
() 		3303002000NRG24210620231224751 21/06/2023 Devnath banjare 3303002WL027946 Devnath banjare 00093 CRGB0008108 365 365 Processed 14/07/2023 3440071914 MR DEVNATH BANJARE STATE BANK OF INDIA(508548)
189 BEMETARA CH-03-002-005-001/169
() 		3303002000NRG24210620231224759 21/06/2023 RAMAWTAR 3303002WL027946 RAMAWTAR 00093 CRGB0008108 365 365 Processed 14/07/2023 3440071606 MR RAMAVATAR SAHOO STATE BANK OF INDIA(508548)
190 BEMETARA CH-03-002-005-001/172
() 		3303002000NRG24210620231224766 21/06/2023 SATRUHAN 3303002WL027946 SATRUHAN 00093 CRGB0008108 365 365 Processed 14/07/2023 3440072039 SHATRUHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-005-001/20
() 		3303002000NRG24210620231224799 21/06/2023 RANI BANJARE 3303002WL027946 RANI BANJARE 00093 CRGB0008108 365 365 Processed 14/07/2023 3440071912 MRS RANI BAI BANJARE STATE BANK OF INDIA(508548)
192 BEMETARA CH-03-002-005-001/24
() 		3303002000NRG24210620231224816 21/06/2023 Jitendra sahu 3303002WL027946 Jitendra sahu 00093 CRGB0008108 292 292 Processed 14/07/2023 3440071911 MASTER JITENDRA SAHOO STATE BANK OF INDIA(508548)
193 BEMETARA CH-03-002-005-001/261
() 		3303002000NRG24210620231224833 21/06/2023 Bimal Singh Chauhan 3303002WL027946 Bimal Singh Chauhan 00093 CRGB0008108 365 365 Processed 14/07/2023 3440072038 MR BIMAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
194 BEMETARA CH-03-002-005-001/66-A
() 		3303002000NRG24210620231223940 21/06/2023 YOGESHAWAR 3303002WL027926 YOGESHAWAR 00093 CRGB0008108 705 705 Processed 14/07/2023 3440071800 Mr. YOGESWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BEMETARA CH-03-002-034-002/390-A
() 		3303002000NRG24210620231215417 21/06/2023 PRAKASH JOSHI 3303002WL027716 PRAKASH JOSHI 00093 CRGB0008108 1168 1168 Processed 14/07/2023 3440072088 Mr. PRAKASH JOSHI SO BRIJKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24210620231207219 21/06/2023 RAJ KUMAR 3303002WL027508 RAJ KUMAR 00093 CRGB0008108 930 930 Processed 14/07/2023 3440071690 Mr. RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24210620231207239 21/06/2023 ASHA BAI 3303002WL027508 ASHA BAI 00093 CRGB0008108 930 930 Rejected 14/07/2023 3440071642 A/c Blocked or Frozen
198 BEMETARA CH-03-002-035-001/79
() 		3303002000NRG24210620231207296 21/06/2023 REKHA 3303002WL027508 REKHA 00093 CRGB0008108 930 930 Processed 14/07/2023 3440072127 Mr. REKHA RAM DHINDHE S/O CHARAN DHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BEMETARA CH-03-002-038-002/10173
() 		3303002000NRG24210620231205952 21/06/2023 Pyari 3303002WL027491 Pyari 00093 CRGB0008108 954 954 Processed 14/07/2023 3440071715 PYARI SAHU UNION BANK OF INDIA(508500)
200 BEMETARA CH-03-002-038-002/14
() 		3303002000NRG24210620231205986 21/06/2023 PALWAN 3303002WL027491 PALWAN 00093 CRGB0008108 795 795 Processed 14/07/2023 3440071543 Mr. PALTAN SAHU S O CHOWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BEMETARA CH-03-002-038-002/2
() 		3303002000NRG24210620231206033 21/06/2023 ANPURNA BAI 3303002WL027491 ANPURNA BAI 00093 CRGB0008108 954 954 Processed 14/07/2023 3440071716 Mrs. ANNARURNA SAHU CHHATTISGARH GRAMIN BANK(607214)
202 BEMETARA CH-03-002-055-001/4
() 		3303002000NRG24210620231202084 21/06/2023 PURNIMA BAI YADAV 3303002WL027414 PURNIMA BAI YADAV 00093 CRGB0008108 690 690 Processed 14/07/2023 3440072110 PURNIMA BAI YADAV UNION BANK OF INDIA(508500)
203 BEMETARA CH-03-002-055-001/4
() 		3303002000NRG24210620231202081 21/06/2023 ratan ram 3303002WL027414 ratan ram 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071637 Mr. RATAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BEMETARA CH-03-002-055-001/43
() 		3303002000NRG24210620231202089 21/06/2023 khediya bai 3303002WL027414 khediya bai 00093 CRGB0008108 552 552 Processed 14/07/2023 3440072114 Mrs. KHEDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-055-001/48
() 		3303002000NRG24210620231202093 21/06/2023 dashru ram 3303002WL027414 dashru ram 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071530 Mr. DASRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BEMETARA CH-03-002-055-001/49
() 		3303002000NRG24210620231202096 21/06/2023 anuva 3303002WL027414 anuva 00093 CRGB0008108 552 552 Processed 14/07/2023 3440072111 Mrs. ANOOP BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-055-001/50
() 		3303002000NRG24210620231202097 21/06/2023 laxmi bai 3303002WL027414 laxmi bai 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071535 Mrs. LAXCHNI BAI W/O TIKARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BEMETARA CH-03-002-055-001/54
() 		3303002000NRG24210620231202101 21/06/2023 JIVAN RAM 3303002WL027414 JIVAN RAM 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071864 Mr. JIVAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-055-001/60-B
() 		3303002000NRG24210620231202102 21/06/2023 aasan kumar 3303002WL027414 aasan kumar 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071532 Mr. YASHVANT CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-055-001/63
() 		3303002000NRG24210620231202107 21/06/2023 bhagvati 3303002WL027414 bhagvati 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071533 BHAGWATI SEN WO PRAHLAD SEN BANK OF BARODA(606985)
211 BEMETARA CH-03-002-055-001/63
() 		3303002000NRG24210620231202106 21/06/2023 KUMARI BAI 3303002WL027414 KUMARI BAI 00093 CRGB0008108 690 690 Processed 14/07/2023 3440072026 Mrs. KUMARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
212 BEMETARA CH-03-002-055-001/65
() 		3303002000NRG24210620231202108 21/06/2023 GAYA BAI 3303002WL027414 GAYA BAI 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071753 Mrs. GAYA BAI W/O GUHA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-055-001/67
() 		3303002000NRG24210620231202110 21/06/2023 bhuvan das 3303002WL027414 bhuvan das 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071695 BHUWAN LAL CHATURVEDI S/O SHIV LAL CHATU BANK OF BARODA(606985)
214 BEMETARA CH-03-002-055-001/68
() 		3303002000NRG24210620231202114 21/06/2023 USHA KUMARI 3303002WL027414 USHA KUMARI 00093 CRGB0008108 552 552 Processed 14/07/2023 3440072126 USHA KUMARI WO AVADHRAM BANK OF BARODA(606985)
215 BEMETARA CH-03-002-055-001/69
() 		3303002000NRG24210620231202116 21/06/2023 LAXMI BAI 3303002WL027414 LAXMI BAI 00093 CRGB0008108 552 552 Processed 14/07/2023 3440072113 Mrs. LAKSHMI BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-055-001/7
() 		3303002000NRG24210620231202117 21/06/2023 ferha 3303002WL027414 ferha 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071865 Mr. PHERHA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-055-001/71
() 		3303002000NRG24210620231202120 21/06/2023 DURGA 3303002WL027414 DURGA 00093 CRGB0008108 690 690 Processed 15/07/2023 3440071694 Mrs. Durga Bai INDIAN BANK(607105)
218 BEMETARA CH-03-002-055-001/71
() 		3303002000NRG24210620231202118 21/06/2023 GANESHWARI 3303002WL027414 GANESHWARI 00093 CRGB0008108 690 690 Processed 15/07/2023 3440071693 Mrs. Ganeshwari Bai Sahu INDIAN BANK(607105)
219 BEMETARA CH-03-002-055-001/80
() 		3303002000NRG24210620231202123 21/06/2023 KHOMAN DAS 3303002WL027414 KHOMAN DAS 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071747 Mr. EVAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-055-001/81
() 		3303002000NRG24210620231202127 21/06/2023 DILIP KUMAR 3303002WL027414 DILIP KUMAR 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071531 DILIP CHATURVEDI UNION BANK OF INDIA(508500)
221 BEMETARA CH-03-002-055-001/83
() 		3303002000NRG24210620231202130 21/06/2023 BABURAM 3303002WL027414 BABURAM 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071866 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BEMETARA CH-03-002-055-001/87
() 		3303002000NRG24210620231202133 21/06/2023 JAYKISHOR 3303002WL027414 JAYKISHOR 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071863 JAYKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-055-001/9
() 		3303002000NRG24210620231202136 21/06/2023 VEDPRAKASH 3303002WL027414 VEDPRAKASH 00093 CRGB0008108 552 552 Processed 14/07/2023 3440071476 VEDPRAKASH CHATURVEDI SO SUKHURU BANK OF BARODA(606985)
224 BEMETARA CH-03-002-055-001/90
() 		3303002000NRG24210620231202140 21/06/2023 JANKI BAI 3303002WL027414 JANKI BAI 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071692 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-055-001/98
() 		3303002000NRG24210620231202146 21/06/2023 HEMKUMAR 3303002WL027414 HEMKUMAR 00093 CRGB0008108 690 690 Processed 14/07/2023 3440071481 HEM KUMAR CHATURVEDI S/O SHIVLAL BANK OF BARODA(606985)
226 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24210620231219600 21/06/2023 kanhaiya lal 3303002WL027811 kanhaiya lal 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440071433 Mr. KANHAIYA SATNAMI SO FAGUWA RAM SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-066-002/176
() 		3303002000NRG24210620231219602 21/06/2023 goukaran 3303002WL027811 goukaran 00093 CRGB0008108 382 382 Processed 14/07/2023 3440071856 Mr. GAUKARAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24210620231219607 21/06/2023 CHANDRAKALI 3303002WL027811 CHANDRAKALI 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440071855 CHANDRAKALI SAHU UNION BANK OF INDIA(508500)
229 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24210620231219635 21/06/2023 omprakash 3303002WL027811 omprakash 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440071597 OM PRAKASH YADAV S/O PREM LAL BANK OF BARODA(606985)
230 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24210620231219647 21/06/2023 NIRA BAI 3303002WL027811 NIRA BAI 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440071930 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-066-002/345
() 		3303002000NRG24210620231219654 21/06/2023 BHARAT 3303002WL027811 BHARAT 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440071927 Mr. BHARAT SAHU SO SAKHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24210620231219661 21/06/2023 ANIL 3303002WL027811 ANIL 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440072093 ANIL KUMAR CANARA BANK(508532)
233 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24210620231219663 21/06/2023 JIWAN DAS 3303002WL027811 JIWAN DAS 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440072094 JIVAN DAS SATNAMI CANARA BANK(508532)
234 BEMETARA CH-03-002-066-002/354-A
() 		3303002000NRG24210620231219666 21/06/2023 JUG BAI 3303002WL027811 JUG BAI 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440072025 Mrs. JUGBAI W/O RIKHI RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-066-002/357
() 		3303002000NRG24210620231219669 21/06/2023 anju mandle 3303002WL027811 anju mandle 00093 CRGB0008108 1146 1146 Processed 14/07/2023 3440071926 ANJU SATNAMI CANARA BANK(508532)
236 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24210620231221081 21/06/2023 niket 3303002WL027857 niket 00093 CRGB0008108 1188 1188 Processed 14/07/2023 3440071756 NIKET DHRUW BANK OF BARODA(606985)
SubTotal 37237 37237
237 BEMETARA CH-03-002-016-002/374
() 		3303002000NRG24210620231216796 21/06/2023 Bhupendr 3303002WL027741 Bhupendr 00093 CRGB0008114 642 642 Processed 14/07/2023 3440071766 Mr. BHUPENDRA KUMAR S/O DHARAM DAS . CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-016-002/63-B
() 		3303002000NRG24210620231216799 21/06/2023 DEVKUMARI 3303002WL027741 DEVKUMARI 00093 CRGB0008114 642 642 Processed 14/07/2023 3440071758 DEVKUMARI / PRADIP CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-016-002/63-B
() 		3303002000NRG24210620231216798 21/06/2023 PRADIP KUMAR 3303002WL027741 PRADIP KUMAR 00093 CRGB0008114 642 642 Processed 14/07/2023 3440071757 PRADIP KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1926 1926
240 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24210620231215748 21/06/2023 RUPA BAI 3303002WL027727 RUPA BAI 00093 CRGB0008132 1032 1032 Processed 14/07/2023 3440072089 Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24210620231215749 21/06/2023 DANESHWARI SAPRE 3303002WL027727 DANESHWARI SAPRE 00093 CRGB0008132 1032 1032 Processed 14/07/2023 3440072121 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
242 BEMETARA CH-03-002-023-002/66
() 		3303002000NRG24210620231215750 21/06/2023 UMA BAI 3303002WL027727 UMA BAI 00093 CRGB0008132 1032 1032 Processed 14/07/2023 3440072120 Mrs. UMA BAI W/O KALESHWAR GADRIYA . CHHATTISGARH GRAMIN BANK(607214)
243 BEMETARA CH-03-002-023-002/82
() 		3303002000NRG24210620231215753 21/06/2023 RAJANI BAI 3303002WL027727 RAJANI BAI 00093 CRGB0008132 1032 1032 Processed 14/07/2023 3440072118 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-023-002/82
() 		3303002000NRG24210620231215752 21/06/2023 SURESH 3303002WL027727 SURESH 00093 CRGB0008132 1032 1032 Processed 14/07/2023 3440072119 SURESH YADAV S/O DILESHWAR YADAV BANK OF BARODA(606985)
245 BEMETARA CH-03-002-023-004/13
() 		3303002000NRG24210620231215756 21/06/2023 SURESH SAPRE 3303002WL027727 SURESH SAPRE 00093 CRGB0008132 1032 1032 Processed 14/07/2023 3440072107 Mr. SURESH GADARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6192 6192
246 BEMETARA CH-03-002-005-002/269
() 		3303002000NRG24210620231223954 21/06/2023 BALMUKUND CHANDRAKAR 3303002WL027926 BALMUKUND CHANDRAKAR 00093 CRGB0008143 846 846 Processed 14/07/2023 3440071801 Mr. BALMUKUND CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 846 846
247 BEMETARA CH-03-002-045-001/132
() 		3303002000NRG24210620231220829 21/06/2023 Omkarr 3303002WL027840 Omkarr 00093 CRGB0008173 1183 1183 Processed 14/07/2023 3440072131 Mr. UDERAM SATNAMI & ONKAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-045-001/135
() 		3303002000NRG24210620231220833 21/06/2023 Nisha 3303002WL027840 Nisha 00093 CRGB0008173 1014 1014 Processed 14/07/2023 3440071751 Nisha BANK OF BARODA(606985)
249 BEMETARA CH-03-002-045-001/171
() 		3303002000NRG24210620231220842 21/06/2023 Santabai 3303002WL027840 Santabai 00093 CRGB0008173 1183 1183 Processed 14/07/2023 3440071585 Mrs. SANTA BAI CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-045-002/75
() 		3303002000NRG24210620231220906 21/06/2023 JUGBAI 3303002WL027840 JUGBAI 00093 CRGB0008173 845 845 Processed 14/07/2023 3440071707 Mrs. JUGA BAI CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-049-001/238
() 		3303002000NRG24210620231220955 21/06/2023 DIPAK 3303002WL027846 DIPAK 00093 CRGB0008173 918 918 Processed 14/07/2023 3440071654 Mr. DEEPAK DHRUW S/O PARDESHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24210620231220969 21/06/2023 KUMARI 3303002WL027846 KUMARI 00093 CRGB0008173 918 918 Processed 14/07/2023 3440071698 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-049-001/517
() 		3303002000NRG24210620231220970 21/06/2023 ROHIT YADU 3303002WL027846 ROHIT YADU 00093 CRGB0008173 153 153 Processed 14/07/2023 3440071697 Mr. ROHITKUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-049-002/1
() 		3303002000NRG24210620231220974 21/06/2023 NANDANI SAHU 3303002WL027846 NANDANI SAHU 00093 CRGB0008173 1071 1071 Processed 14/07/2023 3440072115 Mrs. Nandani Sahu CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-049-002/507
() 		3303002000NRG24210620231220977 21/06/2023 SUNITA BAI 3303002WL027846 SUNITA BAI 00093 CRGB0008173 612 612 Processed 14/07/2023 3440071638 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24210620231220979 21/06/2023 SANDIP PATIL 3303002WL027846 SANDIP PATIL 00093 CRGB0008173 1071 1071 Processed 14/07/2023 3440071859 Mr. SANDEEP PATIL CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-049-002/564
() 		3303002000NRG24210620231220986 21/06/2023 RADHE YADAV 3303002WL027846 RADHE YADAV 00093 CRGB0008173 1071 1071 Processed 14/07/2023 3440071803 RADHE YADAV S/O PARSHOTTAM YADAV BANK OF BARODA(606985)
258 BEMETARA CH-03-002-049-002/627
() 		3303002000NRG24210620231221019 21/06/2023 SUDHA 3303002WL027849 SUDHA 00093 CRGB0008173 1365 1365 Processed 14/07/2023 3440071931 MISS SUDHA PATEL STATE BANK OF INDIA(508548)
259 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24210620231220929 21/06/2023 DEEPAK BANDHE 3303002WL027842 DEEPAK BANDHE 00093 CRGB0008173 1008 1008 Processed 14/07/2023 3440072109 DEEPAK BANDHE INDIAN OVERSEAS BANK(508541)
260 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24210620231221070 21/06/2023 kamo 3303002WL027857 kamo 00093 CRGB0008173 1188 1188 Processed 14/07/2023 3440071744 Mr. KAMMU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13600 13600
261 BEMETARA CH-03-002-005-001/118
() 		3303002000NRG24210620231224692 21/06/2023 Subhasni 3303002WL027946 Subhasni 00093 SBIN0RRCHGB 365 365 Processed 14/07/2023 3440072046 SUBHASHNI BAI BANJARE BANDHAN BANK LIMITED(508753)
262 BEMETARA CH-03-002-012-003/10033
() 		3303002000NRG24210620231209589 21/06/2023 krishna 3303002WL027550 krishna 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071491 Mr. KRISHNA KUMAR S/O FAGU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-012-003/326
() 		3303002000NRG24210620231209625 21/06/2023 amritlal 3303002WL027550 amritlal 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071542 Mr. AMRIT LAL S/O SAKHU RAM SAHU SAHU 8 CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-012-003/326
() 		3303002000NRG24210620231209626 21/06/2023 sadharam 3303002WL027550 sadharam 00093 SBIN0RRCHGB 200 200 Processed 14/07/2023 3440072105 Mr. SADHRAM . CENTRAL BANK OF INDIA(607115)
265 BEMETARA CH-03-002-012-003/620
() 		3303002000NRG24210620231209670 21/06/2023 KANHAIYA RAM SAHU 3303002WL027550 KANHAIYA RAM SAHU 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072055 YANTARJI NISHAD S/O KRISHNA NISHAD UCO BANK(607066)
266 BEMETARA CH-03-002-012-003/620
() 		3303002000NRG24210620231209671 21/06/2023 RUPA BAI SAHU 3303002WL027550 RUPA BAI SAHU 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072054 Mrs. RUPA BAI SAHU 9009801342 CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-012-004/10
() 		3303002000NRG24210620231209695 21/06/2023 SUNITI 3303002WL027550 SUNITI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071961 Mrs. SUKHIYA BAI W/O SURESH YADAW . CHHATTISGARH GRAMIN BANK(607214)
268 BEMETARA CH-03-002-012-004/10
() 		3303002000NRG24210620231209694 21/06/2023 SURESH 3303002WL027550 SURESH 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071960 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-012-004/103
() 		3303002000NRG24210620231209705 21/06/2023 AHILYA BAI 3303002WL027550 AHILYA BAI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071443 Mrs. AHILYA BAI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-012-004/109-A
() 		3303002000NRG24210620231209710 21/06/2023 FULBAI 3303002WL027550 FULBAI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072053 Mrs. FOOL BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
271 BEMETARA CH-03-002-012-004/109-A
() 		3303002000NRG24210620231209709 21/06/2023 LAKHAN SAHU 3303002WL027550 LAKHAN SAHU 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072048 LAKHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-012-004/115
() 		3303002000NRG24210620231209720 21/06/2023 DHANESHWARI 3303002WL027550 DHANESHWARI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072042 Mrs. DHANESHWARI BAI PURAINA / DHARAM CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-012-004/115
() 		3303002000NRG24210620231209719 21/06/2023 DHARAMDAS 3303002WL027550 DHARAMDAS 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072041 Mr. DHARM DAS PURAINA/CHHABI LAL SATNAM CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-012-004/177
() 		3303002000NRG24210620231209738 21/06/2023 LALLU RAM 3303002WL027550 LALLU RAM 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071528 Mr. LALLURAM S/O KEJURAM CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-012-004/20
() 		3303002000NRG24210620231209747 21/06/2023 DHANI RAM 3303002WL027550 DHANI RAM 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071480 Mr. DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-012-004/20
() 		3303002000NRG24210620231209745 21/06/2023 JAHAR 3303002WL027550 JAHAR 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071518 Mr. JAHAR RAM SAHU S O KARTIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-012-004/20
() 		3303002000NRG24210620231209746 21/06/2023 KEJIYA 3303002WL027550 KEJIYA 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072043 Mrs. KEJIYA BAI W/O JAHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24210620231209751 21/06/2023 BUDHIYA 3303002WL027550 BUDHIYA 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072056 Mrs. BUDHIYA BAI SAHU8357964987 CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24210620231209750 21/06/2023 PUSPA 3303002WL027550 PUSPA 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071520 Mrs. PUSHPA BAI W/O GOUTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG24210620231209785 21/06/2023 RAMESH 3303002WL027550 RAMESH 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071519 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-012-004/338
() 		3303002000NRG24210620231209790 21/06/2023 KAMANI 3303002WL027550 KAMANI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071959 KAMIN BAI/PRABHU RAM CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-012-004/338
() 		3303002000NRG24210620231209789 21/06/2023 PRABHU 3303002WL027550 PRABHU 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071516 Mr. PARBHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-012-004/347
() 		3303002000NRG24210620231209804 21/06/2023 CHANDA BAI 3303002WL027550 CHANDA BAI 00093 SBIN0RRCHGB 500 500 Processed 14/07/2023 3440072050 Mrs. CHANDR BAI W/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-012-004/347
() 		3303002000NRG24210620231209803 21/06/2023 SITARAM 3303002WL027550 SITARAM 00093 SBIN0RRCHGB 500 500 Processed 14/07/2023 3440072049 Mr. SITARAM S/O RAROOHA GANDHARVE . CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-012-004/349
() 		3303002000NRG24210620231209805 21/06/2023 SANTOSHI 3303002WL027550 SANTOSHI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071442 Mrs. SANOTSHI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-012-004/358
() 		3303002000NRG24210620231209813 21/06/2023 GANGOTRI 3303002WL027550 GANGOTRI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072051 Mrs. GANGOTRI BAI W/O PARMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-012-004/358
() 		3303002000NRG24210620231209814 21/06/2023 PARMESVAR 3303002WL027550 PARMESVAR 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072123 Mr. PARAMESHWAR JANAKRAM SAHU 9479274637 CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-012-004/378
() 		3303002000NRG24210620231209816 21/06/2023 nirmala 3303002WL027550 nirmala 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071478 Mrs. NIRMLA W/O SHOBHANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-012-004/378
() 		3303002000NRG24210620231209815 21/06/2023 shobnath 3303002WL027550 shobnath 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071479 Mr. SHOBHANATH S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-012-004/399
() 		3303002000NRG24210620231209827 21/06/2023 RUKHMANI BA 3303002WL027550 RUKHMANI BA 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071917 Mrs. ROOKHMANI BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-012-004/399
() 		3303002000NRG24210620231209826 21/06/2023 SHATRUHAN 3303002WL027550 SHATRUHAN 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071529 Mr. SHATROHAN S/O MARDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-012-004/420
() 		3303002000NRG24210620231209842 21/06/2023 GANGADHAR 3303002WL027550 GANGADHAR 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071545 Mr. GANGADHAR SAHU S O DHELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BEMETARA CH-03-002-012-004/420
() 		3303002000NRG24210620231209843 21/06/2023 MOHANI 3303002WL027550 MOHANI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071544 Mrs. MOHANI BAI W/O GANAGADHAR . CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-012-004/421
() 		3303002000NRG24210620231209845 21/06/2023 LAXMINBAI 3303002WL027550 LAXMINBAI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072044 Mrs. MEERA BAI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-012-004/421
() 		3303002000NRG24210620231209844 21/06/2023 SURESH 3303002WL027550 SURESH 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072052 Mr. SURESH S/O SANVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-012-004/626
() 		3303002000NRG24210620231209865 21/06/2023 Shiv Prasad Sahu 3303002WL027550 Shiv Prasad Sahu 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072047 Mr. SHIV PRASAD S/O JHADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-012-004/639
() 		3303002000NRG24210620231209872 21/06/2023 Nirmala 3303002WL027550 Nirmala 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072057 Mrs. NIRMALA BAI SAHU8435265387 CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-012-004/639
() 		3303002000NRG24210620231209871 21/06/2023 Ramesh 3303002WL027550 Ramesh 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072112 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-012-004/678
() 		3303002000NRG24210620231209882 21/06/2023 RAMESHWAR 3303002WL027550 RAMESHWAR 00093 SBIN0RRCHGB 600 600 Processed 14/07/2023 3440072106 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-012-004/678
() 		3303002000NRG24210620231209883 21/06/2023 SANTOSHI 3303002WL027550 SANTOSHI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440071962 Mrs. SANTOSHI BAI SAHU 8085573159 CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-012-004/700
() 		3303002000NRG24210620231209890 21/06/2023 JANKI BAI 3303002WL027550 JANKI BAI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072058 Mrs. JANKI BAI SAHU8357000794 CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-012-004/732
() 		3303002000NRG24210620231209898 21/06/2023 YASHODA 3303002WL027550 YASHODA 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072059 Mrs. YASHODA BAI SAHU / JHUMMAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-012-004/742
() 		3303002000NRG24210620231209906 21/06/2023 DASHODA SAHU 3303002WL027550 DASHODA SAHU 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3440072060 Mrs. DASHODA SAHU / MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-027-002/188
() 		3303002000NRG24210620231210379 21/06/2023 SURENDRA 3303002WL027580 SURENDRA 00093 SBIN0RRCHGB 348 348 Processed 14/07/2023 3440071966 Mr. SURENDRA S/O ANJU CHOUHAN . CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-027-002/405
() 		3303002000NRG24210620231210381 21/06/2023 GAINDI BAI 3303002WL027580 GAINDI BAI 00093 SBIN0RRCHGB 348 348 Processed 14/07/2023 3440071967 Mrs. GAINDI CHANDRAKAR W/O SRAVAN CHAND CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-038-002/204
() 		3303002000NRG24210620231206040 21/06/2023 santosh 3303002WL027491 santosh 00093 SBIN0RRCHGB 954 954 Processed 14/07/2023 3440071496 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-055-001/358
() 		3303002000NRG24210620231202332 21/06/2023 priya dahriya 3303002WL027417 priya dahriya 00093 SBIN0RRCHGB 725 725 Processed 14/07/2023 3440071696 Mrs. PRIYA DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-055-001/47
() 		3303002000NRG24210620231202091 21/06/2023 munni bai 3303002WL027414 munni bai 00093 SBIN0RRCHGB 552 552 Processed 14/07/2023 3440071534 MRS SMTAMRIT BAI SAHU STATE BANK OF INDIA(508548)
309 BEMETARA CH-03-002-055-001/68
() 		3303002000NRG24210620231202113 21/06/2023 AVADHRAM 3303002WL027414 AVADHRAM 00093 SBIN0RRCHGB 552 552 Processed 14/07/2023 3440071488 AWADH RAM UNION BANK OF INDIA(508500)
310 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24210620231219632 21/06/2023 chhote ram 3303002WL027811 chhote ram 00093 SBIN0RRCHGB 1146 1146 Processed 14/07/2023 3440071420 Mr. CHHOTI SATNAMI SO RAMSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24210620231219637 21/06/2023 KALYANI 3303002WL027811 KALYANI 00093 SBIN0RRCHGB 1146 1146 Processed 14/07/2023 3440071857 Mrs. KALYANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34536 34536
312 BEMETARA CH-03-002-049-001/255
() 		3303002000NRG24210620231220960 21/06/2023 YASHWANT 3303002WL027846 YASHWANT 00165 IBKL0001221 153 153 Processed 14/07/2023 3440071561 YASVANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 BEMETARA CH-03-002-066-002/185
() 		3303002000NRG24210620231219603 21/06/2023 rambai 3303002WL027811 rambai 00165 IBKL0001221 1146 1146 Processed 14/07/2023 3440071560 Mrs. RAM BAI SO HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1299 1299
314 BEMETARA CH-03-002-045-001/132
() 		3303002000NRG24210620231220830 21/06/2023 MANGALBAI 3303002WL027840 MANGALBAI 00176 IDIB000B730 1183 1183 Processed 15/07/2023 3440071749 Mrs. MANGAL BAI INDIAN BANK(607105)
315 BEMETARA CH-03-002-045-001/135
() 		3303002000NRG24210620231220831 21/06/2023 SANTBAI 3303002WL027840 SANTBAI 00176 IDIB000B730 1014 1014 Processed 15/07/2023 3440071589 Mrs. SANT BAI INDIAN BANK(607105)
316 BEMETARA CH-03-002-045-001/148
() 		3303002000NRG24210620231220835 21/06/2023 SARASWATI 3303002WL027840 SARASWATI 00176 IDIB000B730 1183 1183 Processed 15/07/2023 3440071748 Mrs. SARASWATI INDIAN BANK(607105)
317 BEMETARA CH-03-002-045-001/215
() 		3303002000NRG24210620231220848 21/06/2023 MALIK 3303002WL027840 MALIK 00176 IDIB000B730 1183 1183 Processed 14/07/2023 3440071607 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 BEMETARA CH-03-002-045-001/471
() 		3303002000NRG24210620231220863 21/06/2023 ANJOR SINGH 3303002WL027840 ANJOR SINGH 00176 IDIB000B730 1014 1014 Processed 15/07/2023 3440071750 Mr. ANJOR SING INDIAN BANK(607105)
319 BEMETARA CH-03-002-045-002/64
() 		3303002000NRG24210620231220903 21/06/2023 DAYAVATI 3303002WL027840 DAYAVATI 00176 IDIB000B730 1014 1014 Processed 14/07/2023 3440071705 MRS DAYA WATI STATE BANK OF INDIA(508548)
320 BEMETARA CH-03-002-049-001/255
() 		3303002000NRG24210620231220961 21/06/2023 DIGESHWARI YADAV 3303002WL027846 DIGESHWARI YADAV 00176 IDIB000B730 153 153 Processed 15/07/2023 3440071765 Mrs. Digeshwari Yadav INDIAN BANK(607105)
321 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24210620231220968 21/06/2023 BAHAL 3303002WL027846 BAHAL 00176 IDIB000B730 918 918 Processed 14/07/2023 3440071587 Mr. BAHAL RAM S/O BHOJRAM DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24210620231219644 21/06/2023 GANPAT SAHU 3303002WL027811 GANPAT SAHU 00176 IDIB000B730 1146 1146 Processed 15/07/2023 3440072090 Mr. GANPAT SAHU INDIAN BANK(607105)
SubTotal 8808 8808
323 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24210620231219612 21/06/2023 ARUN KUMAR 3303002WL027811 ARUN KUMAR 00177 IOBA0002534 1146 1146 Processed 14/07/2023 3440071731 ARUN KUMAR SATNAMI INDIAN OVERSEAS BANK(508541)
SubTotal 1146 1146
324 BEMETARA CH-03-002-016-002/10075
() 		3303002000NRG24210620231216795 21/06/2023 AJAY KUMAR 3303002WL027741 AJAY KUMAR 00177 IOBA0003092 642 642 Processed 14/07/2023 3440071729 AJAY KUMAR CHATURVEDI INDIAN OVERSEAS BANK(508541)
325 BEMETARA CH-03-002-016-002/374
() 		3303002000NRG24210620231216797 21/06/2023 Chitrekh 3303002WL027741 Chitrekh 00177 IOBA0003092 642 642 Processed 14/07/2023 3440071732 SUMAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
326 BEMETARA CH-03-002-066-002/201
() 		3303002000NRG24210620231219609 21/06/2023 POOJA 3303002WL027811 POOJA 00177 IOBA0003092 1146 1146 Processed 14/07/2023 3440071730 POOJA . INDIAN OVERSEAS BANK(508541)
SubTotal 2430 2430
327 BEMETARA CH-03-002-045-001/216
() 		3303002000NRG24210620231220851 21/06/2023 DUKHIMA 3303002WL027840 DUKHIMA 00354 PUNB0724400 1183 1183 Processed 14/07/2023 3440071834 DUKHIYA PAL PUNJAB NATIONAL BANK(508568)
328 BEMETARA CH-03-002-045-001/400
() 		3303002000NRG24210620231220860 21/06/2023 PARLESH 3303002WL027840 PARLESH 00354 PUNB0724400 1183 1183 Processed 14/07/2023 3440072108 PRALESH KUMAR PAL S/O JOGI RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2366 2366
329 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG24210620231224625 21/06/2023 AMARIKA 3303002WL027944 AMARIKA 00415 SBIN0000296 966 966 Processed 14/07/2023 3440071948 MRS AMARIKA BAI CHOUHAN STATE BANK OF INDIA(508548)
330 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG24210620231224626 21/06/2023 BHAGWAN SINGH 3303002WL027944 BHAGWAN SINGH 00415 SBIN0000296 966 966 Processed 14/07/2023 3440071659 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
331 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24210620231224742 21/06/2023 PREM SINGH 3303002WL027946 PREM SINGH 00415 SBIN0000296 365 365 Processed 14/07/2023 3440071493 SHRI NEMSING SAHU STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-005-001/192
() 		3303002000NRG24210620231224787 21/06/2023 ISWER 3303002WL027946 ISWER 00415 SBIN0000296 365 365 Processed 14/07/2023 3440071761 MR ISHWAR PRASAD KURRE STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-005-001/237
() 		3303002000NRG24210620231224813 21/06/2023 KALAM 3303002WL027946 KALAM 00415 SBIN0000296 292 292 Processed 14/07/2023 3440071933 MR KALAM PRASAD DAHRIYA STATE BANK OF INDIA(508548)
334 BEMETARA CH-03-002-005-001/237
() 		3303002000NRG24210620231224814 21/06/2023 KAMLA 3303002WL027946 KAMLA 00415 SBIN0000296 292 292 Processed 14/07/2023 3440071873 MRS KAMLA BAI STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-005-001/253
() 		3303002000NRG24210620231224821 21/06/2023 KHEMRAM 3303002WL027946 KHEMRAM 00415 SBIN0000296 365 365 Processed 14/07/2023 3440071870 KHEM RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
336 BEMETARA CH-03-002-005-001/268
() 		3303002000NRG24210620231224839 21/06/2023 CHAMPA BAI 3303002WL027946 CHAMPA BAI 00415 SBIN0000296 365 365 Processed 14/07/2023 3440071913 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-005-001/275
() 		3303002000NRG24210620231224853 21/06/2023 RAJNI BAI 3303002WL027946 RAJNI BAI 00415 SBIN0000296 365 365 Processed 14/07/2023 3440071806 MRS RAJANI BAI SAHU STATE BANK OF INDIA(508548)
338 BEMETARA CH-03-002-005-001/74
() 		3303002000NRG24210620231224898 21/06/2023 dhasrat 3303002WL027946 dhasrat 00415 SBIN0000296 219 219 Processed 14/07/2023 3440071941 MR DASHARATH BANJARE STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-045-001/490
() 		3303002000NRG24210620231220868 21/06/2023 GYANENDRA 3303002WL027840 GYANENDRA 00415 SBIN0000296 1183 1183 Processed 14/07/2023 3440071840 MR GYANENDRA KURRE STATE BANK OF INDIA(508548)
340 BEMETARA CH-03-002-045-001/53
() 		3303002000NRG24210620231220872 21/06/2023 RADHA 3303002WL027840 RADHA 00415 SBIN0000296 338 338 Processed 14/07/2023 3440071565 MRS RADHA NAURANG STATE BANK OF INDIA(508548)
341 BEMETARA CH-03-002-045-002/110
() 		3303002000NRG24210620231220886 21/06/2023 Barman 3303002WL027840 Barman 00415 SBIN0000296 507 507 Processed 14/07/2023 3440072040 MR BARMAN BANDHE STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-045-002/75
() 		3303002000NRG24210620231220907 21/06/2023 hiramna 3303002WL027840 hiramna 00415 SBIN0000296 845 845 Processed 14/07/2023 3440071702 MR HIRAMAN BANDHE STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24210620231220946 21/06/2023 BISAN NISHAD 3303002WL027845 BISAN NISHAD 00415 SBIN0000296 174 174 Processed 14/07/2023 3440072012 MISS BISAN NISHAD STATE BANK OF INDIA(508548)
344 BEMETARA CH-03-002-049-001/242
() 		3303002000NRG24210620231220957 21/06/2023 baratnin 3303002WL027846 baratnin 00415 SBIN0000296 1071 1071 Processed 14/07/2023 3440071564 Mrs. Bartanin Bai Patil CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-049-001/242
() 		3303002000NRG24210620231220956 21/06/2023 HEMPRASHAD 3303002WL027846 HEMPRASHAD 00415 SBIN0000296 1071 1071 Processed 15/07/2023 3440071563 Mr. HEMPRASD PATIL INDIAN BANK(607105)
346 BEMETARA CH-03-002-049-001/249
() 		3303002000NRG24210620231220958 21/06/2023 ghansyam 3303002WL027846 ghansyam 00415 SBIN0000296 1071 1071 Processed 14/07/2023 3440071701 Mr. GHANSYAM YADAV S/O PARSHOTTAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BEMETARA CH-03-002-049-001/270
() 		3303002000NRG24210620231221013 21/06/2023 ishwer 3303002WL027849 ishwer 00415 SBIN0000296 1365 1365 Processed 14/07/2023 3440072045 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
348 BEMETARA CH-03-002-049-001/270
() 		3303002000NRG24210620231221014 21/06/2023 SITA 3303002WL027849 SITA 00415 SBIN0000296 1365 1365 Processed 14/07/2023 3440071901 MRS SEETA BAI SAHU STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24210620231220927 21/06/2023 JEET RAM YADAV 3303002WL027842 JEET RAM YADAV 00415 SBIN0000296 1008 1008 Processed 14/07/2023 3440071651 MR JIT RAM YADAV STATE BANK OF INDIA(508548)
350 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24210620231220933 21/06/2023 DHANIRAM 3303002WL027842 DHANIRAM 00415 SBIN0000296 1008 1008 Processed 14/07/2023 3440071650 MR DHANI RAM STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24210620231219626 21/06/2023 ARCHANA 3303002WL027811 ARCHANA 00415 SBIN0000296 1146 1146 Processed 14/07/2023 3440071842 MR ARCHNABAI MANDLE SATNAMI STATE BANK OF INDIA(508548)
SubTotal 16712 16712
352 BEMETARA CH-03-002-005-001/135
() 		3303002000NRG24210620231224716 21/06/2023 Rammani 3303002WL027946 Rammani 00415 SBIN0001144 365 365 Processed 14/07/2023 3440071908 MISS RAMMANI RAMMANI STATE BANK OF INDIA(508548)
353 BEMETARA CH-03-002-005-001/196
() 		3303002000NRG24210620231224795 21/06/2023 BRIJMOHAN 3303002WL027946 BRIJMOHAN 00415 SBIN0001144 365 365 Processed 14/07/2023 3440071889 MR BRIJMOHAN SAHU STATE BANK OF INDIA(508548)
354 BEMETARA CH-03-002-005-001/74
() 		3303002000NRG24210620231224899 21/06/2023 kanti bai 3303002WL027946 kanti bai 00415 SBIN0001144 219 219 Processed 14/07/2023 3440071940 MRS KANTI BAI BANJARE STATE BANK OF INDIA(508548)
355 BEMETARA CH-03-002-005-001/74
() 		3303002000NRG24210620231224901 21/06/2023 Priyanka Banjare 3303002WL027946 Priyanka Banjare 00415 SBIN0001144 219 219 Processed 14/07/2023 3440072035 MISS PRIYANKA PATLE STATE BANK OF INDIA(508548)
356 BEMETARA CH-03-002-005-001/97-A
() 		3303002000NRG24210620231224930 21/06/2023 BHARTI KURRE 3303002WL027946 BHARTI KURRE 00415 SBIN0001144 365 365 Processed 14/07/2023 3440072030 MISS BHARTI PATRE STATE BANK OF INDIA(508548)
SubTotal 1533 1533
357 BEMETARA CH-03-002-005-001/32-A
() 		3303002000NRG24210620231224869 21/06/2023 Anarkali 3303002WL027946 Anarkali 00415 SBIN0003259 365 365 Processed 14/07/2023 3440071974 MISS ANARKALI STATE BANK OF INDIA(508548)
SubTotal 365 365
358 BEMETARA CH-03-002-005-001/106
() 		3303002000NRG24210620231224670 21/06/2023 AMERIKA 3303002WL027946 AMERIKA 00415 SBIN0005466 365 365 Rejected 14/07/2023 3440071425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BEMETARA CH-03-002-005-001/108
() 		3303002000NRG24210620231224672 21/06/2023 Surya Prakash Banjare 3303002WL027946 Surya Prakash Banjare 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071975 MASTER SURYA PRAKASH BANJARE STATE BANK OF INDIA(508548)
360 BEMETARA CH-03-002-005-001/113
() 		3303002000NRG24210620231224686 21/06/2023 AJAY KUMAR SAHU 3303002WL027946 AJAY KUMAR SAHU 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071907 MASTER AJAYKUMARSAHOO KUMAR SAHOO STATE BANK OF INDIA(508548)
361 BEMETARA CH-03-002-005-001/113
() 		3303002000NRG24210620231224684 21/06/2023 BALDAU 3303002WL027946 BALDAU 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071440 Mr. BALRAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BEMETARA CH-03-002-005-001/122-A
() 		3303002000NRG24210620231224696 21/06/2023 Yogesh kumar Sahoo 3303002WL027946 Yogesh kumar Sahoo 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071976 MR YOGESH KUMAR SAHOO STATE BANK OF INDIA(508548)
363 BEMETARA CH-03-002-005-001/130-C
() 		3303002000NRG24210620231224710 21/06/2023 Durgesh Kumar Sahoo 3303002WL027946 Durgesh Kumar Sahoo 00415 SBIN0005466 365 365 Processed 14/07/2023 3440072029 MASTER DURGESH SAHU STATE BANK OF INDIA(508548)
364 BEMETARA CH-03-002-005-001/135
() 		3303002000NRG24210620231224715 21/06/2023 GULSHAN 3303002WL027946 GULSHAN 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071892 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BEMETARA CH-03-002-005-001/135
() 		3303002000NRG24210620231224717 21/06/2023 Hemchand kumar 3303002WL027946 Hemchand kumar 00415 SBIN0005466 365 365 Processed 14/07/2023 3440072032 MASTER HEMCHAND KUMAR STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-005-001/141
() 		3303002000NRG24210620231224727 21/06/2023 Vishwaraj Sahu 3303002WL027946 Vishwaraj Sahu 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071973 MASTER VISHWARAJ SAHU STATE BANK OF INDIA(508548)
367 BEMETARA CH-03-002-005-001/143
() 		3303002000NRG24210620231224732 21/06/2023 Ajay Kumar Sahoo 3303002WL027946 Ajay Kumar Sahoo 00415 SBIN0005466 365 365 Processed 14/07/2023 3440072034 MS AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
368 BEMETARA CH-03-002-005-001/2-A
() 		3303002000NRG24210620231224797 21/06/2023 HEMDAS 3303002WL027946 HEMDAS 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071989 MR HEMDAS BANJARE STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-005-001/252
() 		3303002000NRG24210620231224820 21/06/2023 VIJAY SAHU 3303002WL027946 VIJAY SAHU 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071402 MR VIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
370 BEMETARA CH-03-002-005-001/26
() 		3303002000NRG24210620231224826 21/06/2023 Dikendra 3303002WL027946 Dikendra 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071906 MS DIKENDRA SAHU STATE BANK OF INDIA(508548)
371 BEMETARA CH-03-002-005-001/26-B
() 		3303002000NRG24210620231224830 21/06/2023 Purnima Sahu 3303002WL027946 Purnima Sahu 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071894 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-005-001/276
() 		3303002000NRG24210620231224854 21/06/2023 BRIJMOHAN 3303002WL027946 BRIJMOHAN 00415 SBIN0005466 292 292 Processed 14/07/2023 3440071891 BRIJMOHAN LAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
373 BEMETARA CH-03-002-005-001/287
() 		3303002000NRG24210620231224857 21/06/2023 DADAN SINGH KHANDE 3303002WL027946 DADAN SINGH KHANDE 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071878 MASTER DADAN SINGH KHANDE STATE BANK OF INDIA(508548)
374 BEMETARA CH-03-002-005-001/3-B
() 		3303002000NRG24210620231224864 21/06/2023 Likesh Kumar Sahoo 3303002WL027946 Likesh Kumar Sahoo 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071876 MASTER LIKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
375 BEMETARA CH-03-002-005-001/3-B
() 		3303002000NRG24210620231224863 21/06/2023 Shyam Kumar 3303002WL027946 Shyam Kumar 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071875 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
376 BEMETARA CH-03-002-005-001/31
() 		3303002000NRG24210620231224867 21/06/2023 NANKAHYA 3303002WL027946 NANKAHYA 00415 SBIN0005466 292 292 Processed 14/07/2023 3440071446 MRS NANKEYA BAI KOSHALE STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-005-001/32-A
() 		3303002000NRG24210620231224868 21/06/2023 Kajal Bai Koshale 3303002WL027946 Kajal Bai Koshale 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071979 MRS KAJAL BAI KOSHALE STATE BANK OF INDIA(508548)
378 BEMETARA CH-03-002-005-001/51
() 		3303002000NRG24210620231224882 21/06/2023 CHANDRA PRAKASH 3303002WL027946 CHANDRA PRAKASH 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071540 MR CHANDRA PRAKASH KOSHLE STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-005-001/77
() 		3303002000NRG24210620231224906 21/06/2023 Adalat 3303002WL027946 Adalat 00415 SBIN0005466 365 365 Processed 14/07/2023 3440072005 MR ADALAT BANJARE STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-005-001/77
() 		3303002000NRG24210620231224907 21/06/2023 Lalita 3303002WL027946 Lalita 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071539 MRS LALITA BAI BANJARE STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-005-001/9
() 		3303002000NRG24210620231224921 21/06/2023 UMESH 3303002WL027946 UMESH 00415 SBIN0005466 365 365 Processed 14/07/2023 3440071977 MS UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
382 BEMETARA CH-03-002-005-001/97-A
() 		3303002000NRG24210620231224931 21/06/2023 SHANTOSHI KURRE 3303002WL027946 SHANTOSHI KURRE 00415 SBIN0005466 365 365 Processed 14/07/2023 3440072031 MISS SANTOSHI KURRE STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-005-002/17-A
() 		3303002000NRG24210620231223951 21/06/2023 SAVITRI 3303002WL027926 SAVITRI 00415 SBIN0005466 705 705 Processed 14/07/2023 3440071605 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-005-002/17-A
() 		3303002000NRG24210620231223950 21/06/2023 SUDAMA 3303002WL027926 SUDAMA 00415 SBIN0005466 705 705 Processed 14/07/2023 3440071584 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
SubTotal 10389 10389
385 BEMETARA CH-03-002-001-001/1
() 		3303002000NRG24210620231218585 21/06/2023 KHELU RAM SAHU 3303002WL027792 KHELU RAM SAHU 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071888 MR KHELU RAM SAHU STATE BANK OF INDIA(508548)
386 BEMETARA CH-03-002-001-001/102
() 		3303002000NRG24210620231219288 21/06/2023 DASODIYA 3303002WL027802 DASODIYA 00415 SBIN0009330 1236 1236 Processed 14/07/2023 3440071604 MRS DASHODIYA BAI DHRUW STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-001-001/102
() 		3303002000NRG24210620231219287 21/06/2023 rama dhruw 3303002WL027802 rama dhruw 00415 SBIN0009330 1236 1236 Rejected 14/07/2023 3440072096 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 BEMETARA CH-03-002-001-001/102-A
() 		3303002000NRG24210620231219289 21/06/2023 amarchand dhruw 3303002WL027802 amarchand dhruw 00415 SBIN0009330 1236 1236 Processed 14/07/2023 3440071861 MR AMARCHAND DHRUW STATE BANK OF INDIA(508548)
389 BEMETARA CH-03-002-001-001/116
() 		3303002000NRG24210620231218699 21/06/2023 JHADU RAM 3303002WL027795 JHADU RAM 00415 SBIN0009330 1182 1182 Processed 14/07/2023 3440071682 MR GHADHU RAM GOD SO PANCHAM STATE BANK OF INDIA(508548)
390 BEMETARA CH-03-002-001-001/116
() 		3303002000NRG24210620231218700 21/06/2023 MAHESH KUMAR 3303002WL027795 MAHESH KUMAR 00415 SBIN0009330 1182 1182 Processed 14/07/2023 3440071793 MR MAHESH KUMAR DHRUVE STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-001-001/116
() 		3303002000NRG24210620231218701 21/06/2023 MITHILA BAI 3303002WL027795 MITHILA BAI 00415 SBIN0009330 1182 1182 Processed 14/07/2023 3440071794 MRS MITHLA BAI DHRUVE STATE BANK OF INDIA(508548)
392 BEMETARA CH-03-002-001-001/119
() 		3303002000NRG24210620231218575 21/06/2023 BHARAT 3303002WL027791 BHARAT 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071882 MR BHARAT NUT SOBUDHHU STATE BANK OF INDIA(508548)
393 BEMETARA CH-03-002-001-001/119
() 		3303002000NRG24210620231218576 21/06/2023 TRIVENI 3303002WL027791 TRIVENI 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071663 MRS TRIVENI NUT WO BHARAT STATE BANK OF INDIA(508548)
394 BEMETARA CH-03-002-001-001/119
() 		3303002000NRG24210620231218574 21/06/2023 VIMLA BAI 3303002WL027791 VIMLA BAI 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071667 MRS BIMALA WO BUDHU STATE BANK OF INDIA(508548)
395 BEMETARA CH-03-002-001-001/128
() 		3303002000NRG24210620231218686 21/06/2023 LALITA 3303002WL027793 LALITA 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071851 MRS LALITA MEHAR STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-001-001/128
() 		3303002000NRG24210620231218685 21/06/2023 RAMKAVAL 3303002WL027793 RAMKAVAL 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071774 MR RAM KAMAL STATE BANK OF INDIA(508548)
397 BEMETARA CH-03-002-001-001/136
() 		3303002000NRG24210620231218588 21/06/2023 CHHEDIN 3303002WL027792 CHHEDIN 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071783 MRS CHHEDIN BAI MEHAR STATE BANK OF INDIA(508548)
398 BEMETARA CH-03-002-001-001/136
() 		3303002000NRG24210620231218587 21/06/2023 LAKHAN 3303002WL027792 LAKHAN 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071779 MR LAKHAN STATE BANK OF INDIA(508548)
399 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24210620231219255 21/06/2023 PANCHRAM 3303002WL027800 PANCHRAM 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071778 MR PANCH RAM CHANDRAKAR STATE BANK OF INDIA(508548)
400 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24210620231219256 21/06/2023 SAROJ CHANDRAKAR 3303002WL027800 SAROJ CHANDRAKAR 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071782 MRS SAROJ CHANDRAKAR STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24210620231219257 21/06/2023 YOGESHWAR 3303002WL027800 YOGESHWAR 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071714 MR YOGESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-001-001/171
() 		3303002000NRG24210620231219258 21/06/2023 VISHRAM 3303002WL027800 VISHRAM 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071674 MR VISHRAM SAHU STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-001-001/217
() 		3303002000NRG24210620231218696 21/06/2023 GAUKARAN 3303002WL027794 GAUKARAN 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071665 MR GAUKARAN ITWARI NISHAD STATE BANK OF INDIA(508548)
404 BEMETARA CH-03-002-001-001/217
() 		3303002000NRG24210620231218697 21/06/2023 RAMBAI 3303002WL027794 RAMBAI 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071404 MRS PATAYIYA BAI NISHAD STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-001-001/217
() 		3303002000NRG24210620231218698 21/06/2023 SEWAK RAM 3303002WL027794 SEWAK RAM 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071896 MR SEVAK RAM NISHAD STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-001-001/228
() 		3303002000NRG24210620231218590 21/06/2023 JANKI BAI 3303002WL027792 JANKI BAI 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071664 MR JANKI BAI WO NANDAN STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-001-001/228
() 		3303002000NRG24210620231218589 21/06/2023 NANADAN 3303002WL027792 NANADAN 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071671 MR NANDAN SAHU SO RAMLAL STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-001-001/281
() 		3303002000NRG24210620231218577 21/06/2023 BHAGVAN SINGH 3303002WL027791 BHAGVAN SINGH 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071775 MR BHAGWAN SINGH NISAD STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-001-001/281
() 		3303002000NRG24210620231218578 21/06/2023 dulourin 3303002WL027791 dulourin 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071850 MRS DULORIN STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-001-001/284-A
() 		3303002000NRG24210620231218580 21/06/2023 DHANESHWARI SAHU 3303002WL027791 DHANESHWARI SAHU 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071634 MRS DHANESHWARI WO RAJESH STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-001-001/284-A
() 		3303002000NRG24210620231218579 21/06/2023 RAJESH SAHU 3303002WL027791 RAJESH SAHU 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071677 MR RAJESH SAHU SO RAMANUJ SAHU STATE BANK OF INDIA(508548)
412 BEMETARA CH-03-002-001-001/310
() 		3303002000NRG24210620231219259 21/06/2023 SUMAN 3303002WL027800 SUMAN 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071790 MR SUMAN CHANDRAKAR STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-001-001/310
() 		3303002000NRG24210620231219260 21/06/2023 UMENDA 3303002WL027800 UMENDA 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071787 MRS UMEDA UMEDA STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG24210620231219291 21/06/2023 Ram Kishan Sahu 3303002WL027802 Ram Kishan Sahu 00415 SBIN0009330 1236 1236 Processed 14/07/2023 3440071640 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-001-001/333
() 		3303002000NRG24210620231218702 21/06/2023 RAJE 3303002WL027795 RAJE 00415 SBIN0009330 1182 1182 Processed 14/07/2023 3440071684 MR RAJE GOD SO PANCHAM STATE BANK OF INDIA(508548)
416 BEMETARA CH-03-002-001-001/333
() 		3303002000NRG24210620231218703 21/06/2023 SEETA 3303002WL027795 SEETA 00415 SBIN0009330 1182 1182 Processed 14/07/2023 3440071881 MRS SITABAI GOD WO RAJE STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-001-001/390
() 		3303002000NRG24210620231219262 21/06/2023 savita vishwakarma 3303002WL027800 savita vishwakarma 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071835 MRS SAVITA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
418 BEMETARA CH-03-002-001-001/390
() 		3303002000NRG24210620231219261 21/06/2023 shivkumar vishwakarma 3303002WL027800 shivkumar vishwakarma 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071825 MR SHIVKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-001-001/408
() 		3303002000NRG24210620231218704 21/06/2023 devkunvar 3303002WL027795 devkunvar 00415 SBIN0009330 1182 1182 Processed 14/07/2023 3440071884 MRS DEVKUNWAR SAHU STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-001-001/43
() 		3303002000NRG24210620231218591 21/06/2023 JULAU RAM 3303002WL027792 JULAU RAM 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071635 MR JULAU RAM SO RAMESHAR STATE BANK OF INDIA(508548)
421 BEMETARA CH-03-002-001-001/450
() 		3303002000NRG24210620231218593 21/06/2023 PARETAN 3303002WL027792 PARETAN 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071743 MRS PARATEN NIRMALKAR STATE BANK OF INDIA(508548)
422 BEMETARA CH-03-002-001-001/450
() 		3303002000NRG24210620231218592 21/06/2023 RAMANJU 3303002WL027792 RAMANJU 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071771 MR RAMANUJ STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-001-001/451
() 		3303002000NRG24210620231218582 21/06/2023 GANGOTRI 3303002WL027791 GANGOTRI 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071785 MRS GANGOTRI NISHAD STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-001-001/451
() 		3303002000NRG24210620231218581 21/06/2023 SABHA SINGH 3303002WL027791 SABHA SINGH 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071788 MR SABHASHINGH NISHAD STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-001-001/455
() 		3303002000NRG24210620231218687 21/06/2023 lal sinh 3303002WL027793 lal sinh 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071784 MR LALSINGH NISHAD STATE BANK OF INDIA(508548)
426 BEMETARA CH-03-002-001-001/455
() 		3303002000NRG24210620231218688 21/06/2023 sonkunwer 3303002WL027793 sonkunwer 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071789 MRS SONKUVER NISHAD STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-001-001/47-A
() 		3303002000NRG24210620231218689 21/06/2023 omprakash 3303002WL027793 omprakash 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071780 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-001-001/47-A
() 		3303002000NRG24210620231218690 21/06/2023 sati 3303002WL027793 sati 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071847 MRS SATI SAHU STATE BANK OF INDIA(508548)
429 BEMETARA CH-03-002-001-001/489
() 		3303002000NRG24210620231219263 21/06/2023 DURGESH NANDANI 3303002WL027800 DURGESH NANDANI 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071844 MRS DURGESH NANDANI PATEL STATE BANK OF INDIA(508548)
430 BEMETARA CH-03-002-001-001/500
() 		3303002000NRG24210620231218691 21/06/2023 JAMUN 3303002WL027793 JAMUN 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071879 MRS JAMUN BAI WO DILHRAN STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-001-001/500-B
() 		3303002000NRG24210620231218693 21/06/2023 PARETAN 3303002WL027793 PARETAN 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440072099 MRS PARETAN YADAV STATE BANK OF INDIA(508548)
432 BEMETARA CH-03-002-001-001/500-B
() 		3303002000NRG24210620231218692 21/06/2023 SURENDRA 3303002WL027793 SURENDRA 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440072097 MR SURENDRA YADAW STATE BANK OF INDIA(508548)
433 BEMETARA CH-03-002-001-001/52
() 		3303002000NRG24210620231219264 21/06/2023 GANGADHAR 3303002WL027800 GANGADHAR 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071669 MR GANGADHAR SAHU SO NARBAD STATE BANK OF INDIA(508548)
434 BEMETARA CH-03-002-001-001/52
() 		3303002000NRG24210620231219265 21/06/2023 LAXMI 3303002WL027800 LAXMI 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071668 MRS LAXMI SAHU WO GANGADHAR STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-001-001/577-A
() 		3303002000NRG24210620231218594 21/06/2023 harendra sahu 3303002WL027792 harendra sahu 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071675 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-001-001/577-A
() 		3303002000NRG24210620231218595 21/06/2023 mallikam sahu 3303002WL027792 mallikam sahu 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071676 MRS MALIKAM SAHU WO HARENDRA SAHU STATE BANK OF INDIA(508548)
437 BEMETARA CH-03-002-001-001/60
() 		3303002000NRG24210620231219266 21/06/2023 CHITRAREKHA SAHU 3303002WL027800 CHITRAREKHA SAHU 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440072130 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
438 BEMETARA CH-03-002-001-001/82
() 		3303002000NRG24210620231219267 21/06/2023 CHANDRIKA 3303002WL027800 CHANDRIKA 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071963 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
439 BEMETARA CH-03-002-001-001/85
() 		3303002000NRG24210620231218694 21/06/2023 MANKA 3303002WL027793 MANKA 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071666 MR MANAK RAM SAHU SO SHOBHA RAM STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-001-001/85
() 		3303002000NRG24210620231218695 21/06/2023 PANCHI BAI 3303002WL027793 PANCHI BAI 00415 SBIN0009330 2210 2210 Processed 14/07/2023 3440071883 MRS PANCHI BAI SAHU WO MANAKRAM STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-001-001/859
() 		3303002000NRG24210620231218584 21/06/2023 DUKLHIN 3303002WL027791 DUKLHIN 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071862 MRS DUKALHIN BAI NISHAD STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-001-001/859
() 		3303002000NRG24210620231218583 21/06/2023 santosh 3303002WL027791 santosh 00415 SBIN0009330 2040 2040 Processed 14/07/2023 3440071860 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
443 BEMETARA CH-03-002-001-001/92-A
() 		3303002000NRG24210620231219270 21/06/2023 BULLU 3303002WL027800 BULLU 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071670 MR BULLU RAM SAHU SO JANAK RAM STATE BANK OF INDIA(508548)
444 BEMETARA CH-03-002-001-001/92-A
() 		3303002000NRG24210620231219271 21/06/2023 HIRA BAI 3303002WL027800 HIRA BAI 00415 SBIN0009330 1218 1218 Processed 14/07/2023 3440071672 MRS HIRABAI SAHU WO BULLU RAM STATE BANK OF INDIA(508548)
445 BEMETARA CH-03-002-002-001/143
() 		3303002000NRG24210620231223491 21/06/2023 BHAGAVANTIN 3303002WL027919 BHAGAVANTIN 00415 SBIN0009330 1326 1326 Processed 14/07/2023 3440071728 MRS BHAGAVANTIN BAI JAISWAL AND SIYARAM STATE BANK OF INDIA(508548)
446 BEMETARA CH-03-002-002-001/143
() 		3303002000NRG24210620231223490 21/06/2023 SIYARAM 3303002WL027919 SIYARAM 00415 SBIN0009330 1326 1326 Processed 14/07/2023 3440071880 MR SIYARAM JAISWAL STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-003-001/104
() 		3303002000NRG24210620231224559 21/06/2023 amrika 3303002WL027944 amrika 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071683 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-003-001/104
() 		3303002000NRG24210620231224558 21/06/2023 Kumar 3303002WL027944 Kumar 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071626 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24210620231224560 21/06/2023 Bhagwat 3303002WL027944 Bhagwat 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071848 MR BHAGWAT RAJAK STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24210620231224561 21/06/2023 Kamleswari 3303002WL027944 Kamleswari 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071633 MRS KAMLESHWARI RAJAK STATE BANK OF INDIA(508548)
451 BEMETARA CH-03-002-003-001/174
() 		3303002000NRG24210620231224563 21/06/2023 RAMPRASAD 3303002WL027944 RAMPRASAD 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071777 MR RAMPRASAD DHOBI STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-003-001/174
() 		3303002000NRG24210620231224562 21/06/2023 RUKHMANI 3303002WL027944 RUKHMANI 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071776 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-003-001/196-B
() 		3303002000NRG24210620231224564 21/06/2023 SOMLAL SAHU 3303002WL027944 SOMLAL SAHU 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071895 MR SOMLAL SAHU STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-003-001/280
() 		3303002000NRG24210620231224565 21/06/2023 FAGU 3303002WL027944 FAGU 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071627 PHAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-003-001/280
() 		3303002000NRG24210620231224566 21/06/2023 SUSHILA 3303002WL027944 SUSHILA 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071681 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
456 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG24210620231224568 21/06/2023 HEMBAI 3303002WL027944 HEMBAI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071725 MRS HEM BAI RAJAK STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG24210620231224567 21/06/2023 RAMCHAND 3303002WL027944 RAMCHAND 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071726 MR RAMCHAND NIRMALKAR STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-003-001/36-A
() 		3303002000NRG24210620231224570 21/06/2023 sarad sinha 3303002WL027944 sarad sinha 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071839 SHARAD KUMAR SINHA KOTAK MAHINDRA BANK LTD(607420)
459 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24210620231224571 21/06/2023 PRIYNKA 3303002WL027944 PRIYNKA 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071711 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24210620231224572 21/06/2023 SHYAM LAL 3303002WL027944 SHYAM LAL 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071836 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-003-001/484
() 		3303002000NRG24210620231224574 21/06/2023 KALYANI YADAV 3303002WL027944 KALYANI YADAV 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071515 MR KALYANI YADAV STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG24210620231224575 21/06/2023 KUMARI 3303002WL027944 KUMARI 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071631 MRS KUMARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG24210620231224576 21/06/2023 SURESH 3303002WL027944 SURESH 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071632 MR SURESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-003-001/54-D
() 		3303002000NRG24210620231224580 21/06/2023 BINTI CHANDRTAVANSHI 3303002WL027944 BINTI CHANDRTAVANSHI 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071673 BINTI CHANDRAVANSHI BANDHAN BANK LIMITED(508753)
465 BEMETARA CH-03-002-003-001/54-D
() 		3303002000NRG24210620231224579 21/06/2023 VINOD CHANDRAVANSHI 3303002WL027944 VINOD CHANDRAVANSHI 00415 SBIN0009330 828 828 Processed 14/07/2023 3440071678 MR VINOD SITA RAM STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-003-002/126
() 		3303002000NRG24210620231224581 21/06/2023 RUPSING 3303002WL027944 RUPSING 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071739 MR ROOPSINGH CHAUHAN STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-003-002/126
() 		3303002000NRG24210620231224582 21/06/2023 UMABAI 3303002WL027944 UMABAI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071740 MRS UMABAI CHAUHAN STATE BANK OF INDIA(508548)
468 BEMETARA CH-03-002-003-002/128-A
() 		3303002000NRG24210620231224584 21/06/2023 CHANDRIKA 3303002WL027944 CHANDRIKA 00415 SBIN0009330 690 690 Processed 14/07/2023 3440071742 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-003-002/128-A
() 		3303002000NRG24210620231224583 21/06/2023 RAMTILA 3303002WL027944 RAMTILA 00415 SBIN0009330 690 690 Processed 14/07/2023 3440071720 MRS RAMTILA YADAV STATE BANK OF INDIA(508548)
470 BEMETARA CH-03-002-003-002/130
() 		3303002000NRG24210620231224585 21/06/2023 SONU 3303002WL027944 SONU 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071686 Mr. SONU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BEMETARA CH-03-002-003-002/134
() 		3303002000NRG24210620231224588 21/06/2023 Bhanwan 3303002WL027944 Bhanwan 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071687 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
472 BEMETARA CH-03-002-003-002/134
() 		3303002000NRG24210620231224587 21/06/2023 Jethu 3303002WL027944 Jethu 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071717 MR JETHU RAM DHRUV STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-003-002/140
() 		3303002000NRG24210620231224590 21/06/2023 LALITA 3303002WL027944 LALITA 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071721 MRS LALITA BAI WO RAMKISHUN N IRMALKAR STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-003-002/140
() 		3303002000NRG24210620231224589 21/06/2023 RAMKISHUNU 3303002WL027944 RAMKISHUNU 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071772 MR RAMKISUN NIRMALKAR STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-003-002/142
() 		3303002000NRG24210620231224591 21/06/2023 DONGRAHIN 3303002WL027944 DONGRAHIN 00415 SBIN0009330 414 414 Processed 14/07/2023 3440071724 MRS DONGARHIN BAI SAPRE STATE BANK OF INDIA(508548)
476 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG24210620231224592 21/06/2023 AGHANU 3303002WL027944 AGHANU 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071826 MR AGHANU RAM STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG24210620231224593 21/06/2023 SUKHAMANI 3303002WL027944 SUKHAMANI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071849 MRS SUKHMANI BAI DHURV STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-003-002/146
() 		3303002000NRG24210620231224594 21/06/2023 SANTRAM 3303002WL027944 SANTRAM 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071688 SANTRAM GOND PUNJAB NATIONAL BANK(508568)
479 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG24210620231224597 21/06/2023 ramkhilawan sahu 3303002WL027944 ramkhilawan sahu 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071838 MR RAMKHILAWAN SAHU STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG24210620231224598 21/06/2023 subhadra sahu 3303002WL027944 subhadra sahu 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071890 MISS SUBHADRA SAHU STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-003-002/157
() 		3303002000NRG24210620231224599 21/06/2023 Savita 3303002WL027944 Savita 00415 SBIN0009330 966 966 Processed 14/07/2023 3440072007 MRS SAVITABAI DHURVE STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-003-002/180
() 		3303002000NRG24210620231224602 21/06/2023 MONGARA 3303002WL027944 MONGARA 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071736 MRS MONGARA STATE BANK OF INDIA(508548)
483 BEMETARA CH-03-002-003-002/180
() 		3303002000NRG24210620231224601 21/06/2023 RAMSWARUP 3303002WL027944 RAMSWARUP 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071735 MR RAMSWARUP STATE BANK OF INDIA(508548)
484 BEMETARA CH-03-002-003-002/182
() 		3303002000NRG24210620231224604 21/06/2023 TITARI 3303002WL027944 TITARI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071680 MRS TITREE BAI SAPRE STATE BANK OF INDIA(508548)
485 BEMETARA CH-03-002-003-002/185
() 		3303002000NRG24210620231224605 21/06/2023 Jalesh 3303002WL027944 Jalesh 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071679 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
486 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24210620231224607 21/06/2023 MULACHAND 3303002WL027944 MULACHAND 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071718 MR MOOLCHAND SAHU STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24210620231224609 21/06/2023 SANTOSI BAI 3303002WL027944 SANTOSI BAI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071781 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
488 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24210620231224608 21/06/2023 TIRATH RAM SAHU 3303002WL027944 TIRATH RAM SAHU 00415 SBIN0009330 966 966 Processed 14/07/2023 3440072100 MR TIRATH RAM SAHU STATE BANK OF INDIA(508548)
489 BEMETARA CH-03-002-003-002/250
() 		3303002000NRG24210620231224610 21/06/2023 DINESH 3303002WL027944 DINESH 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071719 MR DINESH SO TAHAL RAM SAPRE SO TEHAL RA STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-003-002/250-A
() 		3303002000NRG24210620231224611 21/06/2023 RAMESH 3303002WL027944 RAMESH 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071786 MR RAMESH KUMAR SAPRE STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-003-002/273
() 		3303002000NRG24210620231224615 21/06/2023 omkar 3303002WL027944 omkar 00415 SBIN0009330 276 276 Processed 14/07/2023 3440071727 MR OMKAR SAHU STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-003-002/273
() 		3303002000NRG24210620231224616 21/06/2023 seema 3303002WL027944 seema 00415 SBIN0009330 276 276 Processed 14/07/2023 3440071738 MISS SIMA SAHU STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-003-002/286
() 		3303002000NRG24210620231224618 21/06/2023 RAMBAI 3303002WL027944 RAMBAI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071737 MRS RAM BAI STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24210620231224620 21/06/2023 NIRMALA BAI SAHU 3303002WL027944 NIRMALA BAI SAHU 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071773 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
495 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24210620231224619 21/06/2023 PUNARAM 3303002WL027944 PUNARAM 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071689 MR PUNA RAM SHAU SO RAM KAMAL SAHU STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24210620231224622 21/06/2023 bimleswari 3303002WL027944 bimleswari 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071513 MRS MRS BIMLESWARI STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24210620231224621 21/06/2023 rajendr kumar sahu 3303002WL027944 rajendr kumar sahu 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071837 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-003-002/296-A
() 		3303002000NRG24210620231224624 21/06/2023 KALYANI 3303002WL027944 KALYANI 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071827 MRS KALYANI DHRUV STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-003-002/296-A
() 		3303002000NRG24210620231224623 21/06/2023 RAMSING 3303002WL027944 RAMSING 00415 SBIN0009330 966 966 Processed 14/07/2023 3440071741 MR RAM SINGH DHRUV STATE BANK OF INDIA(508548)
500 BEMETARA CH-03-002-005-001/10-A
() 		3303002000NRG24210620231224657 21/06/2023 Anita 3303002WL027946 Anita 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072132 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-005-001/10-A
() 		3303002000NRG24210620231224658 21/06/2023 RAMNATH 3303002WL027946 RAMNATH 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071574 MR RAMNATH STATE BANK OF INDIA(508548)
502 BEMETARA CH-03-002-005-001/100
() 		3303002000NRG24210620231224659 21/06/2023 RAMPYARI 3303002WL027946 RAMPYARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072134 MRS RAM PYARI SAHU STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-005-001/100
() 		3303002000NRG24210620231224660 21/06/2023 SANKAR 3303002WL027946 SANKAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072135 SHRI SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
504 BEMETARA CH-03-002-005-001/101
() 		3303002000NRG24210620231224661 21/06/2023 mansingh 3303002WL027946 mansingh 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071814 MAN SINGH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
505 BEMETARA CH-03-002-005-001/101
() 		3303002000NRG24210620231224662 21/06/2023 syama 3303002WL027946 syama 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072136 MRS SHYAM BAI SAHU STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-005-001/102
() 		3303002000NRG24210620231224664 21/06/2023 DROPATI 3303002WL027946 DROPATI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072001 MRS DROPATI SAHOO STATE BANK OF INDIA(508548)
507 BEMETARA CH-03-002-005-001/102
() 		3303002000NRG24210620231224663 21/06/2023 netram 3303002WL027946 netram 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071820 SHRI NETRAM SAHU STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-005-001/104
() 		3303002000NRG24210620231224666 21/06/2023 rajim 3303002WL027946 rajim 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071945 MRS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-005-001/104
() 		3303002000NRG24210620231224665 21/06/2023 surendra 3303002WL027946 surendra 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071576 SURENDRA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
510 BEMETARA CH-03-002-005-001/105
() 		3303002000NRG24210620231224667 21/06/2023 AMER 3303002WL027946 AMER 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071893 AMAR SINGH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
511 BEMETARA CH-03-002-005-001/105
() 		3303002000NRG24210620231224668 21/06/2023 DULLARIN 3303002WL027946 DULLARIN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071968 MR DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-005-001/106
() 		3303002000NRG24210620231224669 21/06/2023 RAMKHELAWAN 3303002WL027946 RAMKHELAWAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071832 MR RAM KHILAWAN SAHU STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-005-001/108-A
() 		3303002000NRG24210620231224673 21/06/2023 Girdhari Sahoo 3303002WL027946 Girdhari Sahoo 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071981 SHRI GIRDHARI SAHOO STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-005-001/108-A
() 		3303002000NRG24210620231224674 21/06/2023 Shantoshi Bai Sahu 3303002WL027946 Shantoshi Bai Sahu 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071983 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
515 BEMETARA CH-03-002-005-001/109
() 		3303002000NRG24210620231224676 21/06/2023 DEVICHAND 3303002WL027946 DEVICHAND 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071603 SHRI DEVI CHAND KOSHALE STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-005-001/109
() 		3303002000NRG24210620231224675 21/06/2023 TRIVENI 3303002WL027946 TRIVENI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071602 MRS TRIVENI KOSHALE STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-005-001/11
() 		3303002000NRG24210620231224677 21/06/2023 BALMUKUND 3303002WL027946 BALMUKUND 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071936 MR BALMUKUND CHAUHAN STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-005-001/11
() 		3303002000NRG24210620231224678 21/06/2023 SHASHI BAI 3303002WL027946 SHASHI BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071435 MRS SHASHI BAI CHAUHAN STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-005-001/110
() 		3303002000NRG24210620231224679 21/06/2023 malik 3303002WL027946 malik 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071524 MR MALIK RAM KOSHALE STATE BANK OF INDIA(508548)
520 BEMETARA CH-03-002-005-001/111
() 		3303002000NRG24210620231224681 21/06/2023 DEVJANI 3303002WL027946 DEVJANI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071421 MRS DEVJANI SAHU STATE BANK OF INDIA(508548)
521 BEMETARA CH-03-002-005-001/111
() 		3303002000NRG24210620231224680 21/06/2023 Veshav nath 3303002WL027946 Veshav nath 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071578 Mr. VISHVANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BEMETARA CH-03-002-005-001/112
() 		3303002000NRG24210620231224683 21/06/2023 SHASHI BAI 3303002WL027946 SHASHI BAI 00415 SBIN0009330 365 365 Processed 15/07/2023 3440072015 Mrs. SHASHIBAI SAHU INDIAN BANK(607105)
523 BEMETARA CH-03-002-005-001/112
() 		3303002000NRG24210620231224682 21/06/2023 sundar 3303002WL027946 sundar 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071885 MR SUNDAR SAHU STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-005-001/113
() 		3303002000NRG24210620231224685 21/06/2023 SARESVATI 3303002WL027946 SARESVATI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071436 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
525 BEMETARA CH-03-002-005-001/114-C
() 		3303002000NRG24210620231224688 21/06/2023 ANUSIYA 3303002WL027946 ANUSIYA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071946 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
526 BEMETARA CH-03-002-005-001/114-C
() 		3303002000NRG24210620231224687 21/06/2023 SANTOSh 3303002WL027946 SANTOSh 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071579 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
527 BEMETARA CH-03-002-005-001/115
() 		3303002000NRG24210620231224689 21/06/2023 kalibai 3303002WL027946 kalibai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071903 MRS KALIBAI BANJARE STATE BANK OF INDIA(508548)
528 BEMETARA CH-03-002-005-001/116
() 		3303002000NRG24210620231224690 21/06/2023 ARJUN 3303002WL027946 ARJUN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072014 MR ARJUN SINGH KURRE STATE BANK OF INDIA(508548)
529 BEMETARA CH-03-002-005-001/116
() 		3303002000NRG24210620231224691 21/06/2023 PRATIMA 3303002WL027946 PRATIMA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071474 MR PRATIMA KURRE STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-005-001/121
() 		3303002000NRG24210620231224694 21/06/2023 Chandan bai 3303002WL027946 Chandan bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071550 MR CHANDAN BAI BANJARE STATE BANK OF INDIA(508548)
531 BEMETARA CH-03-002-005-001/124
() 		3303002000NRG24210620231224697 21/06/2023 Tameshwar Sahoo 3303002WL027946 Tameshwar Sahoo 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071996 MR TAMESHWAR SAHOO STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-005-001/125
() 		3303002000NRG24210620231224699 21/06/2023 CHANDRAKALI 3303002WL027946 CHANDRAKALI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071438 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
533 BEMETARA CH-03-002-005-001/126
() 		3303002000NRG24210620231224700 21/06/2023 MALIK 3303002WL027946 MALIK 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071432 MALIK RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
534 BEMETARA CH-03-002-005-001/127-A
() 		3303002000NRG24210620231224703 21/06/2023 Kesar bai 3303002WL027946 Kesar bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071489 MRS KESAR BAI RAJPUT STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-005-001/128-A
() 		3303002000NRG24210620231224704 21/06/2023 catur 3303002WL027946 catur 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071628 MR CHATUR SINGH THAKUR STATE BANK OF INDIA(508548)
536 BEMETARA CH-03-002-005-001/128-A
() 		3303002000NRG24210620231224705 21/06/2023 kumari 3303002WL027946 kumari 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071939 MRS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
537 BEMETARA CH-03-002-005-001/129
() 		3303002000NRG24210620231224706 21/06/2023 BANSILAL 3303002WL027946 BANSILAL 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071431 SHRI BANSHILAL SAHU STATE BANK OF INDIA(508548)
538 BEMETARA CH-03-002-005-001/129
() 		3303002000NRG24210620231224707 21/06/2023 CHAMPA BAI 3303002WL027946 CHAMPA BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071429 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
539 BEMETARA CH-03-002-005-001/130
() 		3303002000NRG24210620231224708 21/06/2023 bhikham 3303002WL027946 bhikham 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071487 SHRI BHIKHAM SAHU STATE BANK OF INDIA(508548)
540 BEMETARA CH-03-002-005-001/130
() 		3303002000NRG24210620231224709 21/06/2023 yamuna 3303002WL027946 yamuna 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071809 MRS YAMUNA BAI SAHU STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-005-001/131
() 		3303002000NRG24210620231224711 21/06/2023 DHASRAT 3303002WL027946 DHASRAT 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071439 DASHARATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
542 BEMETARA CH-03-002-005-001/132
() 		3303002000NRG24210620231224713 21/06/2023 SITA 3303002WL027946 SITA 00415 SBIN0009330 73 73 Processed 14/07/2023 3440071951 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 BEMETARA CH-03-002-005-001/135
() 		3303002000NRG24210620231224714 21/06/2023 sama bai 3303002WL027946 sama bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071942 MRS SAMA BAI SAHU STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-005-001/136-A
() 		3303002000NRG24210620231224718 21/06/2023 radhika 3303002WL027946 radhika 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071509 RADHIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 BEMETARA CH-03-002-005-001/137
() 		3303002000NRG24210620231224721 21/06/2023 BACHNI 3303002WL027946 BACHNI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071845 MRS BACHANI BAI SAHU STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-005-001/137
() 		3303002000NRG24210620231224720 21/06/2023 LALARAM 3303002WL027946 LALARAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071998 MR LALA RAM SAHOO STATE BANK OF INDIA(508548)
547 BEMETARA CH-03-002-005-001/138
() 		3303002000NRG24210620231224722 21/06/2023 RAJARAM 3303002WL027946 RAJARAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071525 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
548 BEMETARA CH-03-002-005-001/139-A
() 		3303002000NRG24210620231224723 21/06/2023 SHRI RAM 3303002WL027946 SHRI RAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071999 SHREERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 BEMETARA CH-03-002-005-001/140
() 		3303002000NRG24210620231224725 21/06/2023 AHELYA 3303002WL027946 AHELYA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071994 MRS AHELIYA BAI SAHU STATE BANK OF INDIA(508548)
550 BEMETARA CH-03-002-005-001/140
() 		3303002000NRG24210620231224724 21/06/2023 madho ram 3303002WL027946 madho ram 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071422 MR RAGHAV RAM SAHU STATE BANK OF INDIA(508548)
551 BEMETARA CH-03-002-005-001/141
() 		3303002000NRG24210620231224726 21/06/2023 LEKHARAM 3303002WL027946 LEKHARAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071899 MR LEKHARAM SAHU STATE BANK OF INDIA(508548)
552 BEMETARA CH-03-002-005-001/142
() 		3303002000NRG24210620231224729 21/06/2023 mehatru 3303002WL027946 mehatru 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071980 SHRI MAHETARU YADAV STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-005-001/142
() 		3303002000NRG24210620231224728 21/06/2023 shrimati 3303002WL027946 shrimati 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071970 MRS SRIMATI BAI YADAV STATE BANK OF INDIA(508548)
554 BEMETARA CH-03-002-005-001/143
() 		3303002000NRG24210620231224730 21/06/2023 dhaniram 3303002WL027946 dhaniram 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071630 Mr. DHANI RAM SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
555 BEMETARA CH-03-002-005-001/143
() 		3303002000NRG24210620231224731 21/06/2023 URMILA 3303002WL027946 URMILA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071484 MRS URMILA BAI SAHOO STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-005-001/147
() 		3303002000NRG24210620231224735 21/06/2023 DAKESHWER SAHU 3303002WL027946 DAKESHWER SAHU 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071986 MR DAKESHVAR SAHOO STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-005-001/147
() 		3303002000NRG24210620231224734 21/06/2023 RAM ANUJ 3303002WL027946 RAM ANUJ 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071795 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-005-001/148
() 		3303002000NRG24210620231224736 21/06/2023 JAGANNATH 3303002WL027946 JAGANNATH 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071426 SHRI JAGANNATH SAHU STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-005-001/150
() 		3303002000NRG24210620231224739 21/06/2023 Guniram 3303002WL027946 Guniram 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071437 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-005-001/150
() 		3303002000NRG24210620231224738 21/06/2023 punath 3303002WL027946 punath 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071569 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-005-001/151-A
() 		3303002000NRG24210620231224740 21/06/2023 AYODYA 3303002WL027946 AYODYA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071841 MR AYODHYA RAM STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-005-001/151-A
() 		3303002000NRG24210620231224741 21/06/2023 MEENA 3303002WL027946 MEENA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071424 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
563 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24210620231224744 21/06/2023 DEW SINGH 3303002WL027946 DEW SINGH 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071591 SHRI DEV SINGH STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24210620231224743 21/06/2023 LALITA 3303002WL027946 LALITA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071590 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-005-001/161
() 		3303002000NRG24210620231224745 21/06/2023 PONARAM 3303002WL027946 PONARAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071570 MR VISHNU RAM SAHU STATE BANK OF INDIA(508548)
566 BEMETARA CH-03-002-005-001/162
() 		3303002000NRG24210620231224747 21/06/2023 RAJKUMARI 3303002WL027946 RAJKUMARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071872 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
567 BEMETARA CH-03-002-005-001/162
() 		3303002000NRG24210620231224748 21/06/2023 SUKHDEW 3303002WL027946 SUKHDEW 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071567 MR SUKHDEV STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-005-001/163
() 		3303002000NRG24210620231224749 21/06/2023 JANKI 3303002WL027946 JANKI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071490 MRS JANKI BAI BANJARE STATE BANK OF INDIA(508548)
569 BEMETARA CH-03-002-005-001/163
() 		3303002000NRG24210620231224750 21/06/2023 SHAIL KUMARI 3303002WL027946 SHAIL KUMARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072008 MRS SHAILKUMARI BANJARE STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-005-001/164
() 		3303002000NRG24210620231224752 21/06/2023 laxmi bai 3303002WL027946 laxmi bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071555 MR LACHCHHI RAM YADAV STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-005-001/165
() 		3303002000NRG24210620231224754 21/06/2023 Golmohar Bai 3303002WL027946 Golmohar Bai 00415 SBIN0009330 292 292 Processed 14/07/2023 3440072011 MRS GULMOHAR BAI STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-005-001/165
() 		3303002000NRG24210620231224753 21/06/2023 Shravan Kumar 3303002WL027946 Shravan Kumar 00415 SBIN0009330 292 292 Processed 14/07/2023 3440072098 MR SHRAVAN KUMAR KHANDE STATE BANK OF INDIA(508548)
573 BEMETARA CH-03-002-005-001/165-A
() 		3303002000NRG24210620231224755 21/06/2023 amrotin 3303002WL027946 amrotin 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071944 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-005-001/165-A
() 		3303002000NRG24210620231224756 21/06/2023 Surmatiya 3303002WL027946 Surmatiya 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071805 MS SURMATIYA BANJARE STATE BANK OF INDIA(508548)
575 BEMETARA CH-03-002-005-001/168
() 		3303002000NRG24210620231224758 21/06/2023 RUKHMANI BAI 3303002WL027946 RUKHMANI BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071810 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-005-001/168
() 		3303002000NRG24210620231224757 21/06/2023 santosh 3303002WL027946 santosh 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071485 SHRI SANTOSH SAHOO STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-005-001/169
() 		3303002000NRG24210620231224760 21/06/2023 DEVENDRA 3303002WL027946 DEVENDRA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072016 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-005-001/17
() 		3303002000NRG24210620231224761 21/06/2023 Prithvi 3303002WL027946 Prithvi 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071441 MR PRITHVI RAJ SINGH STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-005-001/170-B
() 		3303002000NRG24210620231224763 21/06/2023 BHAGVATI 3303002WL027946 BHAGVATI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072010 MRS BHAGAVANTI BHAGAVANTI STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-005-001/170-B
() 		3303002000NRG24210620231224762 21/06/2023 GAYATRI 3303002WL027946 GAYATRI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072000 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-005-001/171
() 		3303002000NRG24210620231224764 21/06/2023 JAMUNA 3303002WL027946 JAMUNA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071401 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-005-001/171
() 		3303002000NRG24210620231224765 21/06/2023 Lalit 3303002WL027946 Lalit 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071608 MR LALITH KUMAR YADAV STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-005-001/172
() 		3303002000NRG24210620231224767 21/06/2023 CHEDIN 3303002WL027946 CHEDIN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072028 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-005-001/177
() 		3303002000NRG24210620231224771 21/06/2023 THANESHVARI 3303002WL027946 THANESHVARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071947 MRS DANESHWARI BAI STATE BANK OF INDIA(508548)
585 BEMETARA CH-03-002-005-001/177
() 		3303002000NRG24210620231224770 21/06/2023 tirath ram 3303002WL027946 tirath ram 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071797 MR TIRATH RAM SAHOO STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-005-001/178
() 		3303002000NRG24210620231224772 21/06/2023 SANJU 3303002WL027946 SANJU 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071546 SHRI SANJU SAHU STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-005-001/18-A
() 		3303002000NRG24210620231224773 21/06/2023 AJIT 3303002WL027946 AJIT 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071791 MR AJEETH KUMAR KURRE STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-005-001/18-B
() 		3303002000NRG24210620231224774 21/06/2023 ASHAVANI 3303002WL027946 ASHAVANI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071527 ASHVANI KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
589 BEMETARA CH-03-002-005-001/180
() 		3303002000NRG24210620231224776 21/06/2023 MOHNI 3303002WL027946 MOHNI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071808 MRS MOHANI BAI STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-005-001/180
() 		3303002000NRG24210620231224775 21/06/2023 PANNA LAL 3303002WL027946 PANNA LAL 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072002 SHRI PANNA LAL SAHOO STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-005-001/181
() 		3303002000NRG24210620231224778 21/06/2023 Pramila 3303002WL027946 Pramila 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072122 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-005-001/184
() 		3303002000NRG24210620231224779 21/06/2023 JAWAHAR 3303002WL027946 JAWAHAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071523 MR JWAHAR LAL SAHU STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-005-001/185
() 		3303002000NRG24210620231224780 21/06/2023 Sonchand Khande 3303002WL027946 Sonchand Khande 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072036 MR SONCHAND KHANDE STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-005-001/188-A
() 		3303002000NRG24210620231224781 21/06/2023 bishru 3303002WL027946 bishru 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071571 MR BIRU RAM SAHOO STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-005-001/188-A
() 		3303002000NRG24210620231224782 21/06/2023 prabha bai 3303002WL027946 prabha bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072124 MRS PRABHA BAI STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-005-001/19
() 		3303002000NRG24210620231224783 21/06/2023 MOTIRAM 3303002WL027946 MOTIRAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071558 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 BEMETARA CH-03-002-005-001/191
() 		3303002000NRG24210620231224786 21/06/2023 BHAGVATI 3303002WL027946 BHAGVATI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071978 MRS BHAGVATI BAI KURRE STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-005-001/191
() 		3303002000NRG24210620231224785 21/06/2023 KARAN KURRE 3303002WL027946 KARAN KURRE 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071988 MR KARAN KURRE STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-005-001/191
() 		3303002000NRG24210620231224784 21/06/2023 SAWETRI 3303002WL027946 SAWETRI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071807 MRS SAVITRI STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-005-001/192
() 		3303002000NRG24210620231224788 21/06/2023 ISWERI 3303002WL027946 ISWERI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071762 MRS ISHWARI BAI KURRE STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-005-001/193-A
() 		3303002000NRG24210620231224789 21/06/2023 GAUKARAN 3303002WL027946 GAUKARAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071819 MR GAUKARAN STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-005-001/193-A
() 		3303002000NRG24210620231224790 21/06/2023 SANTOSHI 3303002WL027946 SANTOSHI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071818 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-005-001/194
() 		3303002000NRG24210620231224791 21/06/2023 LAXMI BAI 3303002WL027946 LAXMI BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072129 MRS LAXMI BAI KURRE STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-005-001/194
() 		3303002000NRG24210620231224792 21/06/2023 MAHESH KUMAR 3303002WL027946 MAHESH KUMAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071909 MR MAHESH KUMAR JANGDE STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-005-001/194
() 		3303002000NRG24210620231224793 21/06/2023 Ritu Shri 3303002WL027946 Ritu Shri 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071403 MISS RITU SHRI STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-005-001/196
() 		3303002000NRG24210620231224794 21/06/2023 PRABHA BAI 3303002WL027946 PRABHA BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072027 MR PRABHA BAI SAHU STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-005-001/20
() 		3303002000NRG24210620231224798 21/06/2023 NAROTtAM 3303002WL027946 NAROTtAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071831 MR NAROTTAM SATNAMI STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-005-001/22-A
() 		3303002000NRG24210620231224800 21/06/2023 RADHELAL 3303002WL027946 RADHELAL 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071972 MR RADHELAL SAHU STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-005-001/226
() 		3303002000NRG24210620231224803 21/06/2023 Chameli 3303002WL027946 Chameli 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071547 MR CHAMELI BAI STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-005-001/226
() 		3303002000NRG24210620231224802 21/06/2023 Kumar 3303002WL027946 Kumar 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071811 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BEMETARA CH-03-002-005-001/228
() 		3303002000NRG24210620231224804 21/06/2023 Naresh 3303002WL027946 Naresh 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071575 NARESH KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
612 BEMETARA CH-03-002-005-001/228
() 		3303002000NRG24210620231224805 21/06/2023 Suman 3303002WL027946 Suman 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071760 MRS SUMAN BAI KHANDE STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-005-001/229
() 		3303002000NRG24210620231224807 21/06/2023 Lalita 3303002WL027946 Lalita 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071971 MRS LALITA BAI BANJARE STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-005-001/229
() 		3303002000NRG24210620231224806 21/06/2023 Santosh 3303002WL027946 Santosh 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071526 SANTOSH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
615 BEMETARA CH-03-002-005-001/230
() 		3303002000NRG24210620231224809 21/06/2023 GAYATRI 3303002WL027946 GAYATRI 00415 SBIN0009330 146 146 Processed 14/07/2023 3440071551 MRS GAYATRI KURRE STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-005-001/231
() 		3303002000NRG24210620231224810 21/06/2023 GAJANAND 3303002WL027946 GAJANAND 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071495 SHRI GAJANAND SAHU STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-005-001/236
() 		3303002000NRG24210620231224811 21/06/2023 PRADIP 3303002WL027946 PRADIP 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071843 MR PRADEEP KUMAR KURRE STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-005-001/236
() 		3303002000NRG24210620231224812 21/06/2023 SAKUNTALA 3303002WL027946 SAKUNTALA 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071588 MRS SHAKUNTALA BAI KURRE STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-005-001/24
() 		3303002000NRG24210620231224815 21/06/2023 rekha 3303002WL027946 rekha 00415 SBIN0009330 292 292 Processed 14/07/2023 3440072125 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-005-001/25
() 		3303002000NRG24210620231224818 21/06/2023 Banshilal 3303002WL027946 Banshilal 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071573 BANSHI LAL SRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
621 BEMETARA CH-03-002-005-001/25
() 		3303002000NRG24210620231224817 21/06/2023 trivedi 3303002WL027946 trivedi 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071444 MRS TRIVENI SHRIWAS STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-005-001/252
() 		3303002000NRG24210620231224819 21/06/2023 GANESH SAHU 3303002WL027946 GANESH SAHU 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071557 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-005-001/254
() 		3303002000NRG24210620231224823 21/06/2023 BINDA BAI 3303002WL027946 BINDA BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071943 MRS VINODA BAI SAHU STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-005-001/254
() 		3303002000NRG24210620231224822 21/06/2023 TIRATH 3303002WL027946 TIRATH 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071568 MR TIRATH SAHOO STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-005-001/255
() 		3303002000NRG24210620231224824 21/06/2023 NATHURAM 3303002WL027946 NATHURAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071815 SHRI NATTHU RAM SAHU STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-005-001/255
() 		3303002000NRG24210620231224825 21/06/2023 RAJKUMARI BAI 3303002WL027946 RAJKUMARI BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071812 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-005-001/26-A
() 		3303002000NRG24210620231224829 21/06/2023 Ansuiya Bai Sahoo 3303002WL027946 Ansuiya Bai Sahoo 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071984 MRS ANUSUIYA BAI SAHOO STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-005-001/26-A
() 		3303002000NRG24210620231224827 21/06/2023 GOVARDHAN 3303002WL027946 GOVARDHAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071592 MR GOVERDHAN SAHU STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-005-001/26-A
() 		3303002000NRG24210620231224828 21/06/2023 RAMKALI 3303002WL027946 RAMKALI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071548 MRS RAMKALI BAI SAHU STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-005-001/261
() 		3303002000NRG24210620231224832 21/06/2023 LOCHAN 3303002WL027946 LOCHAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071905 MR LOCHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-005-001/264
() 		3303002000NRG24210620231224835 21/06/2023 Indrani kurre 3303002WL027946 Indrani kurre 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071902 MRS INDRANI KURRE STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-005-001/264
() 		3303002000NRG24210620231224834 21/06/2023 RIKHI RAM KURRE 3303002WL027946 RIKHI RAM KURRE 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071846 MR RIKHI RAM KURRE STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-005-001/265
() 		3303002000NRG24210620231224836 21/06/2023 Anjani kurre 3303002WL027946 Anjani kurre 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071969 MRS ANJANI BAI KURRE STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-005-001/267
() 		3303002000NRG24210620231224837 21/06/2023 GHANSHYAM 3303002WL027946 GHANSHYAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071764 SHRI GHANSHYAM SAHU STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-005-001/267
() 		3303002000NRG24210620231224838 21/06/2023 NEMIN BAI 3303002WL027946 NEMIN BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071763 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24210620231224841 21/06/2023 KIRTI BAI 3303002WL027946 KIRTI BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071877 MISS KIRTI DAHARIYA STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24210620231224842 21/06/2023 PARWATI 3303002WL027946 PARWATI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071868 MR PARVATI BAI KURRE STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24210620231224840 21/06/2023 VIJAY KUMAR 3303002WL027946 VIJAY KUMAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071867 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-005-001/27
() 		3303002000NRG24210620231224844 21/06/2023 shiv kumari 3303002WL027946 shiv kumari 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071949 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-005-001/27
() 		3303002000NRG24210620231224843 21/06/2023 surendra 3303002WL027946 surendra 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071572 MR SURENDRA SAHOO STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-005-001/270
() 		3303002000NRG24210620231224846 21/06/2023 DHANANJAY 3303002WL027946 DHANANJAY 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071511 MR DHANJAY BANJARE STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-005-001/270
() 		3303002000NRG24210620231224845 21/06/2023 SWATI 3303002WL027946 SWATI 00415 SBIN0009330 73 73 Processed 14/07/2023 3440071510 MRS SUVARTI BAI BANJARE STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-005-001/271
() 		3303002000NRG24210620231224848 21/06/2023 DILIP 3303002WL027946 DILIP 00415 SBIN0009330 219 219 Processed 14/07/2023 3440071985 SHRI DILEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-005-001/271
() 		3303002000NRG24210620231224849 21/06/2023 MARTAND 3303002WL027946 MARTAND 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071817 MR MARTAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-005-001/271
() 		3303002000NRG24210620231224847 21/06/2023 RAMESHWARI 3303002WL027946 RAMESHWARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071813 MRS RAMESWARI CHAUHAN STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-005-001/275
() 		3303002000NRG24210620231224852 21/06/2023 RAJESH KUMAR 3303002WL027946 RAJESH KUMAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071821 SHRI RAJESH SAHU STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-005-001/276
() 		3303002000NRG24210620231224855 21/06/2023 LALITA BAI 3303002WL027946 LALITA BAI 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071956 MRS LALITA BAI KOSHALE STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-005-001/283
() 		3303002000NRG24210620231224856 21/06/2023 SHRAWAN KUMAR 3303002WL027946 SHRAWAN KUMAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072037 MR SHRAVAN KUMAR BANJARE STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-005-001/29
() 		3303002000NRG24210620231224859 21/06/2023 CHANDRIKA 3303002WL027946 CHANDRIKA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071997 MR CHANDRIKABAI STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-005-001/29
() 		3303002000NRG24210620231224860 21/06/2023 PANCHRAM 3303002WL027946 PANCHRAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071625 MR PANCHRAM KHANDE STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-005-001/3
() 		3303002000NRG24210620231224861 21/06/2023 ramji 3303002WL027946 ramji 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071549 Mr. RAM JI SAHU CENTRAL BANK OF INDIA(607115)
652 BEMETARA CH-03-002-005-001/30
() 		3303002000NRG24210620231224866 21/06/2023 kanchan 3303002WL027946 kanchan 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071869 MRS KADAM BAI STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-005-001/30
() 		3303002000NRG24210620231224865 21/06/2023 shiv 3303002WL027946 shiv 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071477 Mr. SHIV PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BEMETARA CH-03-002-005-001/39
() 		3303002000NRG24210620231224871 21/06/2023 BHURU RAM 3303002WL027946 BHURU RAM 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071512 MR BHURU RAM STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-005-001/40
() 		3303002000NRG24210620231224872 21/06/2023 ramgopal 3303002WL027946 ramgopal 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071886 MR RAMGOPAL STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-005-001/41
() 		3303002000NRG24210620231224873 21/06/2023 ram bai 3303002WL027946 ram bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071952 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-005-001/41-B
() 		3303002000NRG24210620231224875 21/06/2023 Ishwari Sahu 3303002WL027946 Ishwari Sahu 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071990 ISHWARI DO JAGDISH BANK OF BARODA(606985)
658 BEMETARA CH-03-002-005-001/41-B
() 		3303002000NRG24210620231224874 21/06/2023 Pekhram 3303002WL027946 Pekhram 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071982 MR PEKHRAM SAHU STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-005-001/45-A
() 		3303002000NRG24210620231224877 21/06/2023 JOGAN BAI 3303002WL027946 JOGAN BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071993 JOGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BEMETARA CH-03-002-005-001/45-A
() 		3303002000NRG24210620231224876 21/06/2023 NARENDRA 3303002WL027946 NARENDRA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071887 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
661 BEMETARA CH-03-002-005-001/47
() 		3303002000NRG24210620231224878 21/06/2023 BURIBAI 3303002WL027946 BURIBAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071955 MRS BHURI BAI SATNAMI STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-005-001/47
() 		3303002000NRG24210620231224879 21/06/2023 KARAN 3303002WL027946 KARAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071987 MR KARAN BANJARE STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-005-001/51
() 		3303002000NRG24210620231224881 21/06/2023 AMRIKA 3303002WL027946 AMRIKA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071537 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-005-001/51
() 		3303002000NRG24210620231224880 21/06/2023 SUSHIL 3303002WL027946 SUSHIL 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071577 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-005-001/58
() 		3303002000NRG24210620231224884 21/06/2023 DULLARIN 3303002WL027946 DULLARIN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071538 MRS DULORIN BAI DAHARIYA STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-005-001/58
() 		3303002000NRG24210620231224883 21/06/2023 MAHAN 3303002WL027946 MAHAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071541 MR MOHAN SATNAMI STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-005-001/6
() 		3303002000NRG24210620231224885 21/06/2023 MAHATAR 3303002WL027946 MAHATAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071934 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-005-001/61
() 		3303002000NRG24210620231224886 21/06/2023 jetendra 3303002WL027946 jetendra 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071830 MR JITENDRA KOSALE STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-005-001/61
() 		3303002000NRG24210620231224887 21/06/2023 nita bai 3303002WL027946 nita bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071475 MR ANITA KOSHLE STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-005-001/62
() 		3303002000NRG24210620231224888 21/06/2023 SUNITA 3303002WL027946 SUNITA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071536 MRS SUNITA BAI KOSHLE STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-005-001/64
() 		3303002000NRG24210620231224889 21/06/2023 MoharDas Koshle 3303002WL027946 MoharDas Koshle 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072003 MR MOHAR DAS KOSHLE STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-005-001/65
() 		3303002000NRG24210620231224890 21/06/2023 CHANDA 3303002WL027946 CHANDA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071953 MRS CHANDA BAI KOSHLE STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-005-001/65
() 		3303002000NRG24210620231224891 21/06/2023 CHATKUMAR 3303002WL027946 CHATKUMAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072009 Mr. CHAIN KUMAR KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BEMETARA CH-03-002-005-001/65
() 		3303002000NRG24210620231224892 21/06/2023 FULESHWARI 3303002WL027946 FULESHWARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071954 MRS PHULESHWARI BAI KOSHLE STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-005-001/66
() 		3303002000NRG24210620231224893 21/06/2023 parmila 3303002WL027946 parmila 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071482 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-005-001/67
() 		3303002000NRG24210620231224894 21/06/2023 SAMBAI 3303002WL027946 SAMBAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071871 MRS SHAM BAI BAGHEL STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-005-001/7
() 		3303002000NRG24210620231224896 21/06/2023 gori bai 3303002WL027946 gori bai 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071430 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-005-001/7
() 		3303002000NRG24210620231224895 21/06/2023 ram bagra 3303002WL027946 ram bagra 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071935 SHRI RAMBAGAS YADAV STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-005-001/75
() 		3303002000NRG24210620231224902 21/06/2023 pardesi 3303002WL027946 pardesi 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071566 MR PARDESHI STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-005-001/75
() 		3303002000NRG24210620231224903 21/06/2023 tijan 3303002WL027946 tijan 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071904 MRS TIJAN BAI STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-005-001/75
() 		3303002000NRG24210620231224905 21/06/2023 Urmila Kumari 3303002WL027946 Urmila Kumari 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072033 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-005-001/78
() 		3303002000NRG24210620231224908 21/06/2023 Bhagmati 3303002WL027946 Bhagmati 00415 SBIN0009330 292 292 Processed 14/07/2023 3440071514 MR BHAGVANTIN BAI STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-005-001/78
() 		3303002000NRG24210620231224909 21/06/2023 Khorbhara 3303002WL027946 Khorbhara 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072006 MR KHORBAHRA KHANDE STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-005-001/78-A
() 		3303002000NRG24210620231224910 21/06/2023 Manoj Sahoo 3303002WL027946 Manoj Sahoo 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072017 MR MANOJ SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-005-001/8
() 		3303002000NRG24210620231224911 21/06/2023 KHILESHWARI 3303002WL027946 KHILESHWARI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072013 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-005-001/8-A
() 		3303002000NRG24210620231224912 21/06/2023 AHELIYA 3303002WL027946 AHELIYA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071937 MRS AHELYA BAI SAHU STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-005-001/8-A
() 		3303002000NRG24210620231224913 21/06/2023 SAMARU 3303002WL027946 SAMARU 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071816 SAMARU RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
688 BEMETARA CH-03-002-005-001/81
() 		3303002000NRG24210620231224914 21/06/2023 RADA BAI 3303002WL027946 RADA BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071445 MRS RADHA BAI KURRE STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-005-001/82
() 		3303002000NRG24210620231224915 21/06/2023 MAHAJAN 3303002WL027946 MAHAJAN 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071556 MR MAHAJAN KOSALE STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-005-001/82
() 		3303002000NRG24210620231224916 21/06/2023 PARMILA 3303002WL027946 PARMILA 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071483 MRS PARMILA BAI KOSHALE STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-005-001/85
() 		3303002000NRG24210620231224917 21/06/2023 KULESHVAR 3303002WL027946 KULESHVAR 00415 SBIN0009330 146 146 Processed 14/07/2023 3440071685 MR KULESHWAR PRASAD KURRE STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-005-001/9
() 		3303002000NRG24210620231224920 21/06/2023 RAMKAMAL 3303002WL027946 RAMKAMAL 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072133 Mr. RAMKAML . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 BEMETARA CH-03-002-005-001/9-A
() 		3303002000NRG24210620231223942 21/06/2023 GANESH 3303002WL027926 GANESH 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071768 MR GANESH RAM SATNAMI STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-005-001/9-A
() 		3303002000NRG24210620231223943 21/06/2023 GUDDI 3303002WL027926 GUDDI 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071599 MRS NIROJ BAI JANGDE STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-005-001/91
() 		3303002000NRG24210620231223944 21/06/2023 RAMCHAND 3303002WL027926 RAMCHAND 00415 SBIN0009330 846 846 Rejected 14/07/2023 3440071995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 BEMETARA CH-03-002-005-001/92-A
() 		3303002000NRG24210620231224922 21/06/2023 NANDKUMAR 3303002WL027946 NANDKUMAR 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071822 NAND KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 BEMETARA CH-03-002-005-001/92-A
() 		3303002000NRG24210620231224923 21/06/2023 PRAMILA BAI 3303002WL027946 PRAMILA BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440072095 Parmila Kurre BANK OF BARODA(606985)
698 BEMETARA CH-03-002-005-001/95
() 		3303002000NRG24210620231224924 21/06/2023 Dvarika 3303002WL027946 Dvarika 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071897 Mr. DWARIKA RAM SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BEMETARA CH-03-002-005-001/96
() 		3303002000NRG24210620231224926 21/06/2023 ishvar 3303002WL027946 ishvar 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071601 MR ISHWAR PRASAD KOSHLE STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-005-001/96
() 		3303002000NRG24210620231224927 21/06/2023 kumari 3303002WL027946 kumari 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071600 MRS SUMATI BAI KOSHLE STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-005-001/97-A
() 		3303002000NRG24210620231224928 21/06/2023 JHAMSINGH 3303002WL027946 JHAMSINGH 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071629 MR JHAM SINGH KURRE STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-005-002/117
() 		3303002000NRG24210620231223946 21/06/2023 iswa 3303002WL027926 iswa 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071767 MRS SHIV BAI DHRUV STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-005-002/118
() 		3303002000NRG24210620231223947 21/06/2023 sivekumar 3303002WL027926 sivekumar 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071486 SHRI SHIKUMAR DHRUW STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-005-002/123-A
() 		3303002000NRG24210620231223948 21/06/2023 MITHLA BAI 3303002WL027926 MITHLA BAI 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071559 MITHILA RAJPUT WO S S RAJPUT STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-005-002/123-A
() 		3303002000NRG24210620231223949 21/06/2023 OMPRAKASH 3303002WL027926 OMPRAKASH 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071734 MR OM PRAKASH SINGH RAJPUT STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24210620231224934 21/06/2023 LALARAM 3303002WL027946 LALARAM 00415 SBIN0009330 365 365 Rejected 14/07/2023 3440071910 KYC Documents Pending
707 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24210620231224935 21/06/2023 LATA BAI 3303002WL027946 LATA BAI 00415 SBIN0009330 365 365 Processed 14/07/2023 3440071874 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-005-002/264
() 		3303002000NRG24210620231223952 21/06/2023 KANHAIYA 3303002WL027926 KANHAIYA 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071799 MR KANHAIYA NISHAD STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-005-002/264
() 		3303002000NRG24210620231223953 21/06/2023 SAROJ NISHAD 3303002WL027926 SAROJ NISHAD 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071798 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-005-002/3
() 		3303002000NRG24210620231223957 21/06/2023 indrabai 3303002WL027926 indrabai 00415 SBIN0009330 564 564 Processed 14/07/2023 3440071497 MRS INDRA YADAV STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-005-002/3
() 		3303002000NRG24210620231223956 21/06/2023 ramawtar 3303002WL027926 ramawtar 00415 SBIN0009330 564 564 Processed 14/07/2023 3440071492 MR RAMAWTAR YADAW STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-005-002/38
() 		3303002000NRG24210620231223959 21/06/2023 KUSIYA 3303002WL027926 KUSIYA 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071423 MRS DEVSIYA BAI NISHAD STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-005-002/38
() 		3303002000NRG24210620231223958 21/06/2023 lubhan 3303002WL027926 lubhan 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071833 MR LUBHANA PRASAD NISHAD STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-005-002/41
() 		3303002000NRG24210620231223960 21/06/2023 santi 3303002WL027926 santi 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071938 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-005-002/43
() 		3303002000NRG24210620231223961 21/06/2023 sita 3303002WL027926 sita 00415 SBIN0009330 141 141 Processed 14/07/2023 3440071992 MRS SITA BAI NISHAD STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-005-002/7
() 		3303002000NRG24210620231223962 21/06/2023 ARJUN NISHAD 3303002WL027926 ARJUN NISHAD 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071733 MR ARJUN NISHAD STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-005-002/76
() 		3303002000NRG24210620231223963 21/06/2023 syame 3303002WL027926 syame 00415 SBIN0009330 705 705 Processed 14/07/2023 3440071498 MR SHYAM YADAV STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-005-002/79
() 		3303002000NRG24210620231223964 21/06/2023 Sita bai 3303002WL027926 Sita bai 00415 SBIN0009330 705 705 Processed 14/07/2023 3440071494 MRS SEETA BAI PATEL STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-005-002/92
() 		3303002000NRG24210620231223965 21/06/2023 chandrekha 3303002WL027926 chandrekha 00415 SBIN0009330 846 846 Processed 14/07/2023 3440071769 MRS CHANDRAREKHA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 241284 241284
720 BEMETARA CH-03-002-005-001/230
() 		3303002000NRG24210620231224808 21/06/2023 MOHAN 3303002WL027946 MOHAN 00462 UCBA0002836 146 146 Processed 14/07/2023 3440071612 MOHAN UCO BANK(607066)
721 BEMETARA CH-03-002-005-001/87
() 		3303002000NRG24210620231224918 21/06/2023 Dilip 3303002WL027946 Dilip 00462 UCBA0002836 365 365 Processed 14/07/2023 3440071613 DILIP BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
722 BEMETARA CH-03-002-045-001/6
() 		3303002000NRG24210620231220873 21/06/2023 AMARCHAND 3303002WL027840 AMARCHAND 00462 UCBA0002836 1183 1183 Processed 14/07/2023 3440071611 AMAR CHAND UCO BANK(607066)
723 BEMETARA CH-03-002-045-001/6
() 		3303002000NRG24210620231220874 21/06/2023 JAMUNA BAI 3303002WL027840 JAMUNA BAI 00462 UCBA0002836 1183 1183 Processed 14/07/2023 3440071614 JAMUNA KURRE UCO BANK(607066)
724 BEMETARA CH-03-002-045-002/300
() 		3303002000NRG24210620231220890 21/06/2023 Sanit 3303002WL027840 Sanit 00462 UCBA0002836 1183 1183 Processed 14/07/2023 3440071617 MRS SANIT BAI STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-045-002/88
() 		3303002000NRG24210620231220908 21/06/2023 sadan bai 3303002WL027840 sadan bai 00462 UCBA0002836 1183 1183 Processed 14/07/2023 3440071615 Sadhan Bai BANK OF BARODA(606985)
726 BEMETARA CH-03-002-049-001/325
() 		3303002000NRG24210620231221063 21/06/2023 GAYARAM 3303002WL027855 GAYARAM 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3440071616 GAYARAM PAL SO MAHESH PAL UCO BANK(607066)
727 BEMETARA CH-03-002-066-002/171
() 		3303002000NRG24210620231219599 21/06/2023 FAGNI 3303002WL027811 FAGNI 00462 UCBA0002836 1146 1146 Processed 14/07/2023 3440071618 FAGANI BAI UCO BANK(607066)
728 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24210620231219636 21/06/2023 PREMLAL 3303002WL027811 PREMLAL 00462 UCBA0002836 764 764 Processed 14/07/2023 3440071619 PREAM LAL YADAV UCO BANK(607066)
SubTotal 8341 8341
729 BEMETARA CH-03-002-045-001/426
() 		3303002000NRG24210620231220862 21/06/2023 leelabai 3303002WL027840 leelabai 00468 UBIN0568040 1183 1183 Processed 14/07/2023 3440071662 LILA BAI WO BAISAKHU UNION BANK OF INDIA(508500)
730 BEMETARA CH-03-002-045-002/94-B
() 		3303002000NRG24210620231220911 21/06/2023 KUNJBAI 3303002WL027840 KUNJBAI 00468 UBIN0568040 1183 1183 Processed 14/07/2023 3440071706 KUNJ BAI BANDHE WO PREMDAS BANDHE UNION BANK OF INDIA(508500)
731 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24210620231219596 21/06/2023 Sohadra 3303002WL027811 Sohadra 00468 UBIN0568040 1146 1146 Processed 14/07/2023 3440071434 SOHADRA BAI SAHU WO RAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
732 BEMETARA CH-03-002-066-002/201
() 		3303002000NRG24210620231219608 21/06/2023 satwantin 3303002WL027811 satwantin 00468 UBIN0568040 1146 1146 Processed 14/07/2023 3440071594 Mrs. SATVANTIN BAI BANK OF MAHARASHTRA(607387)
SubTotal 4658 4658
733 BEMETARA CH-03-002-045-001/162
() 		3303002000NRG24210620231220841 21/06/2023 CHANDAN NAVRANGE 3303002WL027840 CHANDAN NAVRANGE 00468 UBIN0829773 1183 1183 Processed 14/07/2023 3440071624 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 BEMETARA CH-03-002-045-001/162
() 		3303002000NRG24210620231220840 21/06/2023 PUNIT NAVRANGE 3303002WL027840 PUNIT NAVRANGE 00468 UBIN0829773 845 845 Processed 14/07/2023 3440071623 Mr. PUNIT KUMAR NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
735 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24210620231220945 21/06/2023 POOJA NISHAD 3303002WL027845 POOJA NISHAD 00468 UBIN0829773 174 174 Rejected 14/07/2023 3440071621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24210620231219670 21/06/2023 bhojram sahu 3303002WL027811 bhojram sahu 00468 UBIN0829773 1146 1146 Processed 14/07/2023 3440071622 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3348 3348
737 BEMETARA CH-03-002-005-002/117
() 		3303002000NRG24210620231223945 21/06/2023 LAXMAN 3303002WL027926 LAXMAN 00468 UBIN0934852 846 846 Processed 14/07/2023 3440071770 LAKSHMAN DHRUV UNION BANK OF INDIA(508500)
738 BEMETARA CH-03-002-049-001/262
() 		3303002000NRG24210620231220962 21/06/2023 ASHOK KUMAR SAHU 3303002WL027846 ASHOK KUMAR SAHU 00468 UBIN0934852 1071 1071 Processed 14/07/2023 3440071712 ASHOK KUMAR SAHU S/O CHAITU BANK OF BARODA(606985)
739 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24210620231220973 21/06/2023 LAXMI 3303002WL027846 LAXMI 00468 UBIN0934852 918 918 Processed 14/07/2023 3440071745 LAKSHMI SAHU UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24210620231220972 21/06/2023 SURESH 3303002WL027846 SURESH 00468 UBIN0934852 918 918 Processed 14/07/2023 3440071746 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-049-002/624
() 		3303002000NRG24210620231220987 21/06/2023 SANTOSHI 3303002WL027846 SANTOSHI 00468 UBIN0934852 918 918 Processed 14/07/2023 3440071652 SANTOSHI PATIL UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-049-002/634
() 		3303002000NRG24210620231221020 21/06/2023 UTTAM SAHU 3303002WL027849 UTTAM SAHU 00468 UBIN0934852 1365 1365 Processed 14/07/2023 3440071754 Uttam Sahu BANK OF BARODA(606985)
743 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24210620231219638 21/06/2023 godavri 3303002WL027811 godavri 00468 UBIN0934852 1146 1146 Processed 14/07/2023 3440071427 GODAVARI BAI SAHU UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24210620231219639 21/06/2023 MEGHNATH 3303002WL027811 MEGHNATH 00468 UBIN0934852 1146 1146 Processed 14/07/2023 3440071918 MEGHNATH SAHU UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24210620231219659 21/06/2023 MANJU 3303002WL027811 MANJU 00468 UBIN0934852 1146 1146 Processed 14/07/2023 3440071920 MANJU YADAV UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24210620231219658 21/06/2023 SHIVCHARAN 3303002WL027811 SHIVCHARAN 00468 UBIN0934852 1146 1146 Processed 14/07/2023 3440071919 SHIVCHARAN YADAV UNION BANK OF INDIA(508500)
SubTotal 10620 10620
747 BEMETARA CH-03-002-005-001/272
() 		3303002000NRG24210620231224850 21/06/2023 RAMKISUN 3303002WL027946 RAMKISUN 00554 KKBK0006426 365 365 Processed 14/07/2023 3440071562 MR RAMKISHUN BANJARE STATE BANK OF INDIA(508548)
748 BEMETARA CH-03-002-045-001/286
() 		3303002000NRG24210620231220855 21/06/2023 MOTILAL 3303002WL027840 MOTILAL 00554 KKBK0006426 1183 1183 Processed 14/07/2023 3440071620 MOTI LAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1548 1548
749 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24210620231221111 21/06/2023 ajay 3303002WL027859 ajay 00691 IPOS0000001 1188 1188 Processed 14/07/2023 3440071517 AJAY KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
Total 613088 613088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_210623APB_FTO_182937 Axis bank UTIB0001794 HATMUDI 1218
2 BEMETARA CH3303002_210623APB_FTO_182937 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 96813
3 BEMETARA CH3303002_210623APB_FTO_182937 Bank of Baroda BARB0DBBEME BEMETARA 12267
4 BEMETARA CH3303002_210623APB_FTO_182937 Bank of India BKID0009325 BEMETARA 4919
5 BEMETARA CH3303002_210623APB_FTO_182937 Bank of Maharastra MAHB0001162 BHILAI 1146
6 BEMETARA CH3303002_210623APB_FTO_182937 Bank of Maharastra MAHB0001746 DEORBIJA 10314
7 BEMETARA CH3303002_210623APB_FTO_182937 Canara Bank CNRB0005204 BEMETARA 53014
8 BEMETARA CH3303002_210623APB_FTO_182937 Central Bank Of India CBIN0283379 BEMATARA 23025
9 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 37237
10 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1926
11 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 6192
12 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 846
13 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 13600
14 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 5775
15 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 27700
16 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 696
17 BEMETARA CH3303002_210623APB_FTO_182937 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 365
18 BEMETARA CH3303002_210623APB_FTO_182937 I.D.B.I.BANK IBKL0001221 Bemetra 1299
19 BEMETARA CH3303002_210623APB_FTO_182937 Indian Bank IDIB000B730 Bemetara 8808
20 BEMETARA CH3303002_210623APB_FTO_182937 Indian Overseas Bank IOBA0002534 BALOD 1146
21 BEMETARA CH3303002_210623APB_FTO_182937 Indian Overseas Bank IOBA0003092 BEMETARA 2430
22 BEMETARA CH3303002_210623APB_FTO_182937 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 2366
23 BEMETARA CH3303002_210623APB_FTO_182937 State Bank of India SBIN0000296 BEMETRA 16712
24 BEMETARA CH3303002_210623APB_FTO_182937 State Bank of India SBIN0001144 MUNGELI 1533
25 BEMETARA CH3303002_210623APB_FTO_182937 State Bank of India SBIN0003259 LORMI 365
26 BEMETARA CH3303002_210623APB_FTO_182937 State Bank of India SBIN0005466 NAWAGARH 10389
27 BEMETARA CH3303002_210623APB_FTO_182937 State Bank of India SBIN0009330 CHHIRHA 241284
28 BEMETARA CH3303002_210623APB_FTO_182937 UCO Bank UCBA0002836 BEMETRA 8341
29 BEMETARA CH3303002_210623APB_FTO_182937 Union Bank of India UBIN0568040 BEMETARA 4658
30 BEMETARA CH3303002_210623APB_FTO_182937 Union Bank of India UBIN0829773 Bemetera 3348
31 BEMETARA CH3303002_210623APB_FTO_182937 Union Bank of India UBIN0934852 BEMETARA 10620
32 BEMETARA CH3303002_210623APB_FTO_182937 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 1548
33 BEMETARA CH3303002_210623APB_FTO_182937 India Post Payments Bank IPOS0000001 Bemetara 1188

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