Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230523APB_FTO_111327
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-03-002-035-001/140
() 		3303002000NRG24230520230537214 23/05/2023 SUSHTTAT 3303002WL012969 SUSHTTAT 00045 BARB0BEMETA 1110 1110 Processed 30/05/2023 1946330771 Ms. ASHOK VARMA S/O JIYAN VARMA CENTRAL BANK OF INDIA(607115)
2 BEMETARA CH-03-002-036-001/10008
() 		3303002000NRG24230520230537122 23/05/2023 Kusum yadu 3303002WL012967 Kusum yadu 00045 BARB0BEMETA 1421 1421 Processed 30/05/2023 1946330773 KUSUM YADU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-036-001/10017
() 		3303002000NRG24230520230537124 23/05/2023 AAMIN 3303002WL012967 AAMIN 00045 BARB0BEMETA 1421 1421 Processed 30/05/2023 1946330770 AMIN YADU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24230520230537144 23/05/2023 RAJESH 3303002WL012967 RAJESH 00045 BARB0BEMETA 1421 1421 Processed 30/05/2023 1946330735 RAJESH KUMAR VERMA SO NARENDRA BANK OF BARODA(606985)
5 BEMETARA CH-03-002-036-001/280-A
() 		3303002000NRG24230520230537153 23/05/2023 TIKAM VERMA 3303002WL012967 TIKAM VERMA 00045 BARB0BEMETA 1421 1421 Processed 30/05/2023 1946330769 TIKAM VERMA S/O BIHAR VERMA PUNJAB NATIONAL BANK(508568)
6 BEMETARA CH-03-002-036-002/18
() 		3303002000NRG24230520230536587 23/05/2023 UMESH 3303002WL012943 UMESH 00045 BARB0BEMETA 840 840 Processed 30/05/2023 1946330767 UMESH KUMAR SO BHARAT BANK OF BARODA(606985)
7 BEMETARA CH-03-002-037-001/305
() 		3303002000NRG24230520230537297 23/05/2023 POONARAM 3303002WL012970 POONARAM 00045 BARB0BEMETA 1062 1062 Processed 30/05/2023 1946330764 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-037-001/370
() 		3303002000NRG24230520230537342 23/05/2023 GAYA 3303002WL012970 GAYA 00045 BARB0BEMETA 1062 1062 Processed 30/05/2023 1946330766 Mr. GAYARAM SAHU S O TAHAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 BEMETARA CH-03-002-037-002/453
() 		3303002000NRG24230520230537203 23/05/2023 LAXMI DINDE 3303002WL012968 LAXMI DINDE 00045 BARB0BEMETA 1218 1218 Processed 30/05/2023 1946330061 LAXMI W/O MANOJ KUMAR BANK OF BARODA(606985)
10 BEMETARA CH-03-002-076-001/202
() 		3303002000NRG24230520230536971 23/05/2023 SANTOSH 3303002WL012962 SANTOSH 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330143 Santosh Nat BANK OF BARODA(606985)
11 BEMETARA CH-03-002-076-001/222
() 		3303002000NRG24230520230536974 23/05/2023 RAMKUMAR 3303002WL012962 RAMKUMAR 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1946330187 Ramkumar Sahu BANK OF BARODA(606985)
12 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24230520230536984 23/05/2023 parmila 3303002WL012962 parmila 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330127 Pramila Bai Dewangan BANK OF BARODA(606985)
13 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24230520230536985 23/05/2023 shkuntala 3303002WL012962 shkuntala 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330199 Shakun Dewangan BANK OF BARODA(606985)
14 BEMETARA CH-03-002-076-001/265
() 		3303002000NRG24230520230536987 23/05/2023 amrita bai 3303002WL012962 amrita bai 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1946330095 Mr. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
15 BEMETARA CH-03-002-076-001/265
() 		3303002000NRG24230520230536986 23/05/2023 ramchandra 3303002WL012962 ramchandra 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1946330096 Mr. RAMCHADRA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24230520230536990 23/05/2023 DINESH 3303002WL012962 DINESH 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330190 Dinesh Vermar BANK OF BARODA(606985)
17 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24230520230536991 23/05/2023 SARITA BAI 3303002WL012962 SARITA BAI 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330768 SARITA BAI VERMA WO DINESH VERMA BANK OF BARODA(606985)
18 BEMETARA CH-03-002-076-001/282
() 		3303002000NRG24230520230536992 23/05/2023 ROHIT 3303002WL012962 ROHIT 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330097 Mr. ROHIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-076-001/292
() 		3303002000NRG24230520230536993 23/05/2023 LALIT 3303002WL012962 LALIT 00045 BARB0BEMETA 330 330 Processed 30/05/2023 1946330094 Lalit Kumar Dewangan BANK OF BARODA(606985)
20 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24230520230536995 23/05/2023 DHANESHWARI 3303002WL012962 DHANESHWARI 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1946330135 Dhaneshwari Verma BANK OF BARODA(606985)
21 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24230520230536994 23/05/2023 TIJELAL 3303002WL012962 TIJELAL 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1946330136 Tije Lal Verma BANK OF BARODA(606985)
22 BEMETARA CH-03-002-076-001/314
() 		3303002000NRG24230520230536996 23/05/2023 SAHDEV 3303002WL012962 SAHDEV 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330198 Sahdev Verma BANK OF BARODA(606985)
23 BEMETARA CH-03-002-076-001/320
() 		3303002000NRG24230520230536999 23/05/2023 PUNIT 3303002WL012962 PUNIT 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330098 Mr. PUNIT VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24230520230537001 23/05/2023 bhukhan 3303002WL012962 bhukhan 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330197 Bhukhan Das Gayakvd BANK OF BARODA(606985)
25 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24230520230537004 23/05/2023 AMRIKA 3303002WL012962 AMRIKA 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330139 Amrika Sahu BANK OF BARODA(606985)
26 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24230520230537003 23/05/2023 RAMKISHAN 3303002WL012962 RAMKISHAN 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330138 RAMKISUN SO MANARAM UNION BANK OF INDIA(508500)
27 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24230520230537007 23/05/2023 MOHANI 3303002WL012962 MOHANI 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330191 Mohini Verma BANK OF BARODA(606985)
28 BEMETARA CH-03-002-076-001/358
() 		3303002000NRG24230520230537012 23/05/2023 BIMLA 3303002WL012962 BIMLA 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330193 Bimala BANK OF BARODA(606985)
29 BEMETARA CH-03-002-076-001/361
() 		3303002000NRG24230520230537013 23/05/2023 MAHETTAR 3303002WL012962 MAHETTAR 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330144 Mr. MAHETAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BEMETARA CH-03-002-076-001/361
() 		3303002000NRG24230520230537014 23/05/2023 NEMIN 3303002WL012962 NEMIN 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330142 Nema Verma BANK OF BARODA(606985)
31 BEMETARA CH-03-002-076-001/363
() 		3303002000NRG24230520230537016 23/05/2023 KHUBI SAHU 3303002WL012962 KHUBI SAHU 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330137 Khubi Ram Sahu BANK OF BARODA(606985)
32 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24230520230537017 23/05/2023 KUMARI 3303002WL012962 KUMARI 00045 BARB0BEMETA 660 660 Processed 30/05/2023 1946330185 Kumari Bai Verma BANK OF BARODA(606985)
33 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24230520230537019 23/05/2023 durgesh 3303002WL012962 durgesh 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1946330195 Durgesh Sahu BANK OF BARODA(606985)
34 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24230520230537020 23/05/2023 rajkumari 3303002WL012962 rajkumari 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330194 Raj Kumari Sahu BANK OF BARODA(606985)
35 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24230520230537023 23/05/2023 sanat 3303002WL012962 sanat 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330196 Sanat Sahu BANK OF BARODA(606985)
36 BEMETARA CH-03-002-076-001/403
() 		3303002000NRG24230520230537025 23/05/2023 malik ram 3303002WL012962 malik ram 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330186 Malik Ram Sahu BANK OF BARODA(606985)
37 BEMETARA CH-03-002-076-001/421
() 		3303002000NRG24230520230537030 23/05/2023 HARISH 3303002WL012962 HARISH 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1946330131 Harish Kumar Pande BANK OF BARODA(606985)
38 BEMETARA CH-03-002-076-001/446
() 		3303002000NRG24230520230537031 23/05/2023 ajay 3303002WL012962 ajay 00045 BARB0BEMETA 165 165 Processed 30/05/2023 1946330099 Mr. AJAY KUMAR TIVARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24230520230537038 23/05/2023 SHASHI BAI 3303002WL012962 SHASHI BAI 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330128 Shashi Verma BANK OF BARODA(606985)
40 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24230520230537037 23/05/2023 TOSHAN VERMA 3303002WL012962 TOSHAN VERMA 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330129 Toshn Verma BANK OF BARODA(606985)
41 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24230520230537059 23/05/2023 BIRJHA BAI 3303002WL012962 BIRJHA BAI 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330133 Birjha Bai Verma BANK OF BARODA(606985)
42 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24230520230537058 23/05/2023 KUNJLAL 3303002WL012962 KUNJLAL 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330132 Kunjlal Verma BANK OF BARODA(606985)
43 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24230520230537062 23/05/2023 poonima 3303002WL012962 poonima 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330192 Purnima Verma BANK OF BARODA(606985)
44 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24230520230537064 23/05/2023 kusum 3303002WL012962 kusum 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330134 Kusum Bai Verma BANK OF BARODA(606985)
45 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24230520230537065 23/05/2023 sunil 3303002WL012962 sunil 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330141 Sunil Verma BANK OF BARODA(606985)
46 BEMETARA CH-03-002-076-001/96
() 		3303002000NRG24230520230537066 23/05/2023 SANTOSH 3303002WL012962 SANTOSH 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1946330140 Santoshi Nishad BANK OF BARODA(606985)
47 BEMETARA CH-03-002-079-001/275
() 		3303002000NRG24230520230532926 23/05/2023 Gita MITHUN 3303002WL012864 Gita MITHUN 00045 BARB0BEMETA 780 780 Processed 30/05/2023 1946330775 Mrs. GITA BAI BHASKAR W/O RAMBHAROSHE CENTRAL BANK OF INDIA(607115)
48 BEMETARA CH-03-002-079-001/276
() 		3303002000NRG24230520230532930 23/05/2023 MANKUWAR 3303002WL012864 MANKUWAR 00045 BARB0BEMETA 624 624 Processed 30/05/2023 1946330774 MANKUNVAR MANARM SATNAMI BANK OF BARODA(606985)
49 BEMETARA CH-03-002-079-003/14-B
() 		3303002000NRG24230520230530472 23/05/2023 ASHOK 3303002WL012798 ASHOK 00045 BARB0BEMETA 112 112 Processed 30/05/2023 1946330776 MR ASHOK KUMAR PAL STATE BANK OF INDIA(508548)
50 BEMETARA CH-03-002-084-002/190
() 		3303002000NRG24230520230530546 23/05/2023 CHITREKHA 3303002WL012809 CHITREKHA 00045 BARB0BEMETA 166 166 Processed 30/05/2023 1946330130 Chitrarekha Sahu BANK OF BARODA(606985)
51 BEMETARA CH-03-002-084-002/229
() 		3303002000NRG24230520230530555 23/05/2023 USHA 3303002WL012809 USHA 00045 BARB0BEMETA 830 830 Processed 30/05/2023 1946330782 Mr. JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-084-002/32
() 		3303002000NRG24230520230530558 23/05/2023 KHELAWAN NISHAD 3303002WL012809 KHELAWAN NISHAD 00045 BARB0BEMETA 830 830 Processed 30/05/2023 1946330781 Mr. KHELAWAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-084-002/5
() 		3303002000NRG24230520230530566 23/05/2023 SITA BAI YADAV 3303002WL012809 SITA BAI YADAV 00045 BARB0BEMETA 166 166 Processed 30/05/2023 1946330184 Sitabai BANK OF BARODA(606985)
54 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24230520230530335 23/05/2023 DULAURIN BAI 3303002WL012796 DULAURIN BAI 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330148 Dulaurin Bai Tandan BANK OF BARODA(606985)
55 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24230520230530338 23/05/2023 OMDAS 3303002WL012796 OMDAS 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330181 Omdas Tandan BANK OF BARODA(606985)
56 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24230520230530337 23/05/2023 OMPRAKASH 3303002WL012796 OMPRAKASH 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330183 Om Prakash Tandan BANK OF BARODA(606985)
57 BEMETARA CH-03-002-087-001/173-A
() 		3303002000NRG24230520230530342 23/05/2023 DEELIP 3303002WL012796 DEELIP 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330182 Dileep Kumar Mirche BANK OF BARODA(606985)
58 BEMETARA CH-03-002-087-001/177
() 		3303002000NRG24230520230530344 23/05/2023 SONKUNWAR 3303002WL012796 SONKUNWAR 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330073 Sonkuwar Gendre BANK OF BARODA(606985)
59 BEMETARA CH-03-002-087-001/188
() 		3303002000NRG24230520230530346 23/05/2023 PRITI 3303002WL012796 PRITI 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330352 PREETI BAI W/O BEMCHAND BANK OF BARODA(606985)
60 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24230520230530350 23/05/2023 ANITA 3303002WL012796 ANITA 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330149 Anita BANK OF BARODA(606985)
61 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24230520230530347 23/05/2023 jhumuk 3303002WL012796 jhumuk 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330033 Jhumuk Gendre BANK OF BARODA(606985)
62 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24230520230530348 23/05/2023 Panch bai 3303002WL012796 Panch bai 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330028 Panchubai BANK OF BARODA(606985)
63 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24230520230530349 23/05/2023 SURYAPRATAP 3303002WL012796 SURYAPRATAP 00045 BARB0BEMETA 775 775 Rejected 30/05/2023 1946330150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BEMETARA CH-03-002-087-001/195
() 		3303002000NRG24230520230530352 23/05/2023 Jamun 3303002WL012796 Jamun 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330081 Jamuna Mirche BANK OF BARODA(606985)
65 BEMETARA CH-03-002-087-001/198
() 		3303002000NRG24230520230530353 23/05/2023 Rukhmani 3303002WL012796 Rukhmani 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330080 Rukhmani BANK OF BARODA(606985)
66 BEMETARA CH-03-002-087-001/208
() 		3303002000NRG24230520230530354 23/05/2023 RAMKALI 3303002WL012796 RAMKALI 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1946330020 Ramkali Yadav BANK OF BARODA(606985)
67 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530360 23/05/2023 ARVIND KUMAR 3303002WL012796 ARVIND KUMAR 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330082 Arvind Mirche BANK OF BARODA(606985)
68 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530359 23/05/2023 ENDRA 3303002WL012796 ENDRA 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330083 Indira Bai BANK OF BARODA(606985)
69 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530358 23/05/2023 JIYAN 3303002WL012796 JIYAN 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330036 Jiyan Das Mirche BANK OF BARODA(606985)
70 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530457 23/05/2023 SUSHIL KUMAR MIRCHE 3303002WL012797 SUSHIL KUMAR MIRCHE 00045 BARB0BEMETA 895 895 Rejected 30/05/2023 1946330035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BEMETARA CH-03-002-087-001/254
() 		3303002000NRG24230520230530362 23/05/2023 BIMLA DHRUW 3303002WL012796 BIMLA DHRUW 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1946330778 BIMLA DHRUV BANK OF BARODA(606985)
72 BEMETARA CH-03-002-087-001/260
() 		3303002000NRG24230520230530363 23/05/2023 Netram 3303002WL012796 Netram 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330145 Netram Koshle BANK OF BARODA(606985)
73 BEMETARA CH-03-002-087-001/267
() 		3303002000NRG24230520230530366 23/05/2023 JAIKUMARI 3303002WL012796 JAIKUMARI 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330030 Jay Kumari Chaturwedi BANK OF BARODA(606985)
74 BEMETARA CH-03-002-087-001/271
() 		3303002000NRG24230520230530369 23/05/2023 rambai 3303002WL012796 rambai 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330022 Ram Bai BANK OF BARODA(606985)
75 BEMETARA CH-03-002-087-001/281
() 		3303002000NRG24230520230530370 23/05/2023 jotkunvar 3303002WL012796 jotkunvar 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330041 Jounkuwar BANK OF BARODA(606985)
76 BEMETARA CH-03-002-087-001/281
() 		3303002000NRG24230520230530371 23/05/2023 Ramdas 3303002WL012796 Ramdas 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330040 Ramdas Gayakwad BANK OF BARODA(606985)
77 BEMETARA CH-03-002-087-001/299
() 		3303002000NRG24230520230530373 23/05/2023 bhagchand 3303002WL012796 bhagchand 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330077 Bhagchand Tandan BANK OF BARODA(606985)
78 BEMETARA CH-03-002-087-001/299
() 		3303002000NRG24230520230530374 23/05/2023 KERA BAI 3303002WL012796 KERA BAI 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330078 Kera Bai Tandan BANK OF BARODA(606985)
79 BEMETARA CH-03-002-087-001/303
() 		3303002000NRG24230520230530378 23/05/2023 DEVPRASAD 3303002WL012796 DEVPRASAD 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330765 Mr. DEV PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BEMETARA CH-03-002-087-001/309
() 		3303002000NRG24230520230530379 23/05/2023 gaind lal 3303002WL012796 gaind lal 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330039 Gaind Lal BANK OF BARODA(606985)
81 BEMETARA CH-03-002-087-001/309
() 		3303002000NRG24230520230530380 23/05/2023 maheshvari 3303002WL012796 maheshvari 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330037 Maheshwari BANK OF BARODA(606985)
82 BEMETARA CH-03-002-087-001/310
() 		3303002000NRG24230520230530381 23/05/2023 sammat 3303002WL012796 sammat 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330038 Sammat Bai BANK OF BARODA(606985)
83 BEMETARA CH-03-002-087-001/315
() 		3303002000NRG24230520230530460 23/05/2023 bansi 3303002WL012797 bansi 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330153 Mr. BANSHILAL S/O DHANSINH JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BEMETARA CH-03-002-087-001/315
() 		3303002000NRG24230520230530461 23/05/2023 SUKHVANTIN 3303002WL012797 SUKHVANTIN 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330790 Sukhvantin Bai Joshi BANK OF BARODA(606985)
85 BEMETARA CH-03-002-087-001/316
() 		3303002000NRG24230520230530383 23/05/2023 devki 3303002WL012796 devki 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330789 Devki Bai Joshi BANK OF BARODA(606985)
86 BEMETARA CH-03-002-087-001/317
() 		3303002000NRG24230520230530384 23/05/2023 JAYKARAN 3303002WL012796 JAYKARAN 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330091 MR JAYKARAN STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-087-001/321
() 		3303002000NRG24230520230530462 23/05/2023 fagu 3303002WL012797 fagu 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330034 Faguram BANK OF BARODA(606985)
88 BEMETARA CH-03-002-087-001/321
() 		3303002000NRG24230520230530463 23/05/2023 Jagautin 3303002WL012797 Jagautin 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330780 JAGAUTIBAI YADV BANK OF BARODA(606985)
89 BEMETARA CH-03-002-087-001/321
() 		3303002000NRG24230520230530386 23/05/2023 kunti 3303002WL012796 kunti 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330085 Kunti Bai Yadav BANK OF BARODA(606985)
90 BEMETARA CH-03-002-087-001/329
() 		3303002000NRG24230520230530387 23/05/2023 pyara 3303002WL012796 pyara 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330026 Pyara BANK OF BARODA(606985)
91 BEMETARA CH-03-002-087-001/329
() 		3303002000NRG24230520230530388 23/05/2023 santra 3303002WL012796 santra 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330027 Santara Bai BANK OF BARODA(606985)
92 BEMETARA CH-03-002-087-001/330
() 		3303002000NRG24230520230530389 23/05/2023 janak bai 3303002WL012796 janak bai 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1946330043 Jhanakbai Tandan BANK OF BARODA(606985)
93 BEMETARA CH-03-002-087-001/330
() 		3303002000NRG24230520230530390 23/05/2023 ramkali 3303002WL012796 ramkali 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1946330042 Ramkali Tandan BANK OF BARODA(606985)
94 BEMETARA CH-03-002-087-001/331
() 		3303002000NRG24230520230530391 23/05/2023 RAMCHAND 3303002WL012796 RAMCHAND 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330090 Ramchand Tandan BANK OF BARODA(606985)
95 BEMETARA CH-03-002-087-001/347
() 		3303002000NRG24230520230530393 23/05/2023 VIJAY 3303002WL012796 VIJAY 00045 BARB0BEMETA 775 775 Rejected 30/05/2023 1946330074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BEMETARA CH-03-002-087-001/348
() 		3303002000NRG24230520230530464 23/05/2023 SHIVBATI 3303002WL012797 SHIVBATI 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330188 Shivbati BANK OF BARODA(606985)
97 BEMETARA CH-03-002-087-001/430
() 		3303002000NRG24230520230530398 23/05/2023 GEETA 3303002WL012796 GEETA 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330093 GEETA CHAKRADHARI BANK OF BARODA(606985)
98 BEMETARA CH-03-002-087-001/430
() 		3303002000NRG24230520230530397 23/05/2023 vijay 3303002WL012796 vijay 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330079 Mr. VIJAY KUMAR KUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BEMETARA CH-03-002-087-001/8
() 		3303002000NRG24230520230530399 23/05/2023 KAMLA 3303002WL012796 KAMLA 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330783 Kamala Bai BANK OF BARODA(606985)
100 BEMETARA CH-03-002-087-002/171
() 		3303002000NRG24230520230530400 23/05/2023 panch bai 3303002WL012796 panch bai 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330023 Panchbai Koshle BANK OF BARODA(606985)
101 BEMETARA CH-03-002-087-002/174
() 		3303002000NRG24230520230530405 23/05/2023 MUNSHI 3303002WL012796 MUNSHI 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330189 Munshiram BANK OF BARODA(606985)
102 BEMETARA CH-03-002-087-002/174
() 		3303002000NRG24230520230530406 23/05/2023 RESHAM 3303002WL012796 RESHAM 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330734 RESHAM BAI WO MUNSHI RAM BANK OF BARODA(606985)
103 BEMETARA CH-03-002-087-002/186
() 		3303002000NRG24230520230530412 23/05/2023 KALARAM 3303002WL012796 KALARAM 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330147 Kalaram BANK OF BARODA(606985)
104 BEMETARA CH-03-002-087-002/202
() 		3303002000NRG24230520230530415 23/05/2023 BHANMATI 3303002WL012796 BHANMATI 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330788 Bhanmati Mirche BANK OF BARODA(606985)
105 BEMETARA CH-03-002-087-002/202
() 		3303002000NRG24230520230530414 23/05/2023 MOTILAL 3303002WL012796 MOTILAL 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330787 Mr. MOTILAL MIRCHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BEMETARA CH-03-002-087-002/205
() 		3303002000NRG24230520230530417 23/05/2023 DASHODA 3303002WL012796 DASHODA 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330151 Dasoda Bai BANK OF BARODA(606985)
107 BEMETARA CH-03-002-087-002/212
() 		3303002000NRG24230520230530419 23/05/2023 Birikh 3303002WL012796 Birikh 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330025 Birij Bai Nishad BANK OF BARODA(606985)
108 BEMETARA CH-03-002-087-002/212
() 		3303002000NRG24230520230530418 23/05/2023 Panchram 3303002WL012796 Panchram 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330736 Mr. PANCH RAM . NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BEMETARA CH-03-002-087-002/222-A
() 		3303002000NRG24230520230530423 23/05/2023 JAMUNA 3303002WL012796 JAMUNA 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1946330777 Mrs. JAMUNA BAI W/O BUDHRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-087-002/225
() 		3303002000NRG24230520230530424 23/05/2023 FAGUN 3303002WL012796 FAGUN 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330092 FAGUN RAM BANK OF BARODA(606985)
111 BEMETARA CH-03-002-087-002/239
() 		3303002000NRG24230520230530426 23/05/2023 JOHAN 3303002WL012796 JOHAN 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330089 Mr. JOHAN MIRCHE S O TULSI RAM MIRCHE CENTRAL BANK OF INDIA(607115)
112 BEMETARA CH-03-002-087-002/240
() 		3303002000NRG24230520230530427 23/05/2023 Santoshi 3303002WL012796 Santoshi 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330779 SANTOSHI YADV BANK OF BARODA(606985)
113 BEMETARA CH-03-002-087-002/242
() 		3303002000NRG24230520230530428 23/05/2023 GAUTARHIN 3303002WL012796 GAUTARHIN 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330032 Gautarahin BANK OF BARODA(606985)
114 BEMETARA CH-03-002-087-002/242
() 		3303002000NRG24230520230530429 23/05/2023 RAVISHANKAR 3303002WL012796 RAVISHANKAR 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330786 Ravi Kumar Netam BANK OF BARODA(606985)
115 BEMETARA CH-03-002-087-002/242
() 		3303002000NRG24230520230530430 23/05/2023 SURESH KUMAR 3303002WL012796 SURESH KUMAR 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330031 Suresh Netam BANK OF BARODA(606985)
116 BEMETARA CH-03-002-087-002/250
() 		3303002000NRG24230520230530433 23/05/2023 KHORBAHRIN 3303002WL012796 KHORBAHRIN 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330021 Khorbahrin BANK OF BARODA(606985)
117 BEMETARA CH-03-002-087-002/250
() 		3303002000NRG24230520230530432 23/05/2023 TIJE RAM 3303002WL012796 TIJE RAM 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330029 Tijeram Dhruw BANK OF BARODA(606985)
118 BEMETARA CH-03-002-087-002/256
() 		3303002000NRG24230520230530465 23/05/2023 HIRALAL 3303002WL012797 HIRALAL 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330076 Hiralal BANK OF BARODA(606985)
119 BEMETARA CH-03-002-087-002/256
() 		3303002000NRG24230520230530466 23/05/2023 PARWATI 3303002WL012797 PARWATI 00045 BARB0BEMETA 895 895 Processed 30/05/2023 1946330075 Parvati Bai BANK OF BARODA(606985)
120 BEMETARA CH-03-002-087-002/261
() 		3303002000NRG24230520230530435 23/05/2023 CHAITKUMAR 3303002WL012796 CHAITKUMAR 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330087 Chaitkumar BANK OF BARODA(606985)
121 BEMETARA CH-03-002-087-002/277
() 		3303002000NRG24230520230530437 23/05/2023 GHASIYA 3303002WL012796 GHASIYA 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330784 GHASIYA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEMETARA CH-03-002-087-002/279
() 		3303002000NRG24230520230530439 23/05/2023 DEVANTIN 3303002WL012796 DEVANTIN 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330045 Devantin Bai BANK OF BARODA(606985)
123 BEMETARA CH-03-002-087-002/279
() 		3303002000NRG24230520230530438 23/05/2023 VIJAY KUMAR 3303002WL012796 VIJAY KUMAR 00045 BARB0BEMETA 775 775 Rejected 30/05/2023 1946330044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BEMETARA CH-03-002-087-002/300-A
() 		3303002000NRG24230520230530441 23/05/2023 Amar bai 3303002WL012796 Amar bai 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330206 Miss. AMAR BAI CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-087-002/314
() 		3303002000NRG24230520230530443 23/05/2023 DHANSINGH 3303002WL012796 DHANSINGH 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330152 Dhansingh Joshi BANK OF BARODA(606985)
126 BEMETARA CH-03-002-087-002/320
() 		3303002000NRG24230520230530446 23/05/2023 SANTOSHI 3303002WL012796 SANTOSHI 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1946330088 Santoshi BANK OF BARODA(606985)
127 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24230520230530448 23/05/2023 RUPESH 3303002WL012796 RUPESH 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1946330785 Rupesh Kumar Madhukar BANK OF BARODA(606985)
128 BEMETARA CH-03-002-087-002/337
() 		3303002000NRG24230520230536018 23/05/2023 Suresh 3303002WL012936 Suresh 00045 BARB0BEMETA 1428 1428 Processed 30/05/2023 1946330019 Suresh Tandan BANK OF BARODA(606985)
129 BEMETARA CH-03-002-087-002/393
() 		3303002000NRG24230520230530451 23/05/2023 JANAKI 3303002WL012796 JANAKI 00045 BARB0BEMETA 775 775 Rejected 30/05/2023 1946330084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BEMETARA CH-03-002-087-002/395
() 		3303002000NRG24230520230530452 23/05/2023 LOMAN DAS 3303002WL012796 LOMAN DAS 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1946330086 LOMAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
131 BEMETARA CH-03-002-087-002/418
() 		3303002000NRG24230520230530455 23/05/2023 GULAB CHAND 3303002WL012796 GULAB CHAND 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1946330024 Gulab Chand Tandan BANK OF BARODA(606985)
132 BEMETARA CH-03-002-087-002/418
() 		3303002000NRG24230520230530456 23/05/2023 SAJINA 3303002WL012796 SAJINA 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1946330146 Sajina Tandan BANK OF BARODA(606985)
SubTotal 100112 100112
133 BEMETARA CH-03-002-037-001/266
() 		3303002000NRG24230520230537295 23/05/2023 CHANNU 3303002WL012970 CHANNU 00045 BARB0DBBEME 1062 1062 Processed 30/05/2023 1946330587 CHANNU SAHU S/O AAJU RAM BANK OF BARODA(606985)
134 BEMETARA CH-03-002-037-002/10033
() 		3303002000NRG24230520230537191 23/05/2023 MANOJ 3303002WL012968 MANOJ 00045 BARB0DBBEME 1218 1218 Processed 30/05/2023 1946330594 Mr. MANOJ KUMAR PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-037-002/421
() 		3303002000NRG24230520230537198 23/05/2023 MANJU BAI 3303002WL012968 MANJU BAI 00045 BARB0DBBEME 1218 1218 Processed 30/05/2023 1946330683 SHIVKUMAR TANDAN HDFC BANK LTD(607152)
136 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24230520230537202 23/05/2023 SAROJ BAI 3303002WL012968 SAROJ BAI 00045 BARB0DBBEME 1218 1218 Processed 30/05/2023 1946330685 SAROJ KURRE UCO BANK(607066)
137 BEMETARA CH-03-002-037-002/463
() 		3303002000NRG24230520230537207 23/05/2023 LAXMI 3303002WL012968 LAXMI 00045 BARB0DBBEME 1218 1218 Processed 30/05/2023 1946330684 LAXMI PATRE UCO BANK(607066)
138 BEMETARA CH-03-002-076-001/110
() 		3303002000NRG24230520230536958 23/05/2023 DERHU BHARTI 3303002WL012962 DERHU BHARTI 00045 BARB0DBBEME 990 990 Processed 30/05/2023 1946330342 DERHU BHARTI BANK OF BARODA(606985)
139 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24230520230536965 23/05/2023 DEVLAL 3303002WL012962 DEVLAL 00045 BARB0DBBEME 825 825 Processed 30/05/2023 1946330339 DEVLAL SAHU S/O BALLA RAM BANK OF BARODA(606985)
140 BEMETARA CH-03-002-076-001/203
() 		3303002000NRG24230520230536972 23/05/2023 NEHRU 3303002WL012962 NEHRU 00045 BARB0DBBEME 330 330 Processed 30/05/2023 1946330057 NEHAROO & DIGESHWARI DEWANGAN BANK OF BARODA(606985)
141 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24230520230536980 23/05/2023 ANJALI 3303002WL012962 ANJALI 00045 BARB0DBBEME 825 825 Processed 30/05/2023 1946330212 ANJALI W/O GANESH BANK OF BARODA(606985)
142 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24230520230536978 23/05/2023 DASHRATH 3303002WL012962 DASHRATH 00045 BARB0DBBEME 990 990 Processed 30/05/2023 1946330601 DASHRATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BEMETARA CH-03-002-076-001/268
() 		3303002000NRG24230520230536989 23/05/2023 SUNITA 3303002WL012962 SUNITA 00045 BARB0DBBEME 660 660 Processed 30/05/2023 1946330476 SUNITA GAYAKWAD W/O SANTRAM BANK OF BARODA(606985)
144 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24230520230537002 23/05/2023 ramla 3303002WL012962 ramla 00045 BARB0DBBEME 990 990 Processed 30/05/2023 1946330338 Ramla Bai Satnami BANK OF BARODA(606985)
145 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24230520230537010 23/05/2023 HEERA 3303002WL012962 HEERA 00045 BARB0DBBEME 990 990 Processed 30/05/2023 1946330414 HIRABAI W/O RAMANAND BANK OF BARODA(606985)
146 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24230520230537024 23/05/2023 CHITREKHA 3303002WL012962 CHITREKHA 00045 BARB0DBBEME 990 990 Processed 30/05/2023 1946330743 CHITREKHA W/O SANAT BANK OF BARODA(606985)
147 BEMETARA CH-03-002-076-001/406-A
() 		3303002000NRG24230520230537028 23/05/2023 AGAMA 3303002WL012962 AGAMA 00045 BARB0DBBEME 990 990 Processed 30/05/2023 1946330211 AGMA BAI W/O REVENDRA BANK OF BARODA(606985)
148 BEMETARA CH-03-002-076-001/466
() 		3303002000NRG24230520230537035 23/05/2023 UMA SINHA 3303002WL012962 UMA SINHA 00045 BARB0DBBEME 825 825 Processed 30/05/2023 1946330059 MISS UMA SINHA STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-079-001/100
() 		3303002000NRG24230520230532884 23/05/2023 AJAY 3303002WL012864 AJAY 00045 BARB0DBBEME 468 468 Processed 30/05/2023 1946330058 AJAY KUMAR S/O SADHRAM BANK OF BARODA(606985)
150 BEMETARA CH-03-002-079-001/117-A
() 		3303002000NRG24230520230532915 23/05/2023 ASHA DEVI 3303002WL012864 ASHA DEVI 00045 BARB0DBBEME 780 780 Processed 30/05/2023 1946330772 ASHA DEVI BANK OF BARODA(606985)
151 BEMETARA CH-03-002-079-001/117-A
() 		3303002000NRG24230520230532914 23/05/2023 SUMINTRA BAI 3303002WL012864 SUMINTRA BAI 00045 BARB0DBBEME 780 780 Processed 30/05/2023 1946330209 Mrs. SUMITRA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BEMETARA CH-03-002-079-001/270
() 		3303002000NRG24230520230532922 23/05/2023 BHANUPRATAP 3303002WL012864 BHANUPRATAP 00045 BARB0DBBEME 936 936 Processed 30/05/2023 1946330208 BHANU PRATAP S/O ATYANARAYAN BANK OF BARODA(606985)
153 BEMETARA CH-03-002-079-001/277
() 		3303002000NRG24230520230532934 23/05/2023 RAVI 3303002WL012864 RAVI 00045 BARB0DBBEME 936 936 Processed 30/05/2023 1946330180 Mr. RAVIDAS PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-079-001/415
() 		3303002000NRG24230520230532949 23/05/2023 KARAMCHAND PATRE 3303002WL012864 KARAMCHAND PATRE 00045 BARB0DBBEME 936 936 Processed 30/05/2023 1946330527 KARAMCHAND PATRE S/O NETRAM PATRE BANK OF BARODA(606985)
155 BEMETARA CH-03-002-084-002/10183
() 		3303002000NRG24230520230530535 23/05/2023 NANKAIYYA 3303002WL012809 NANKAIYYA 00045 BARB0DBBEME 830 830 Processed 30/05/2023 1946330304 NANKAIYA W/O BIRJHU BANK OF BARODA(606985)
156 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24230520230530336 23/05/2023 KESHRICHARAN 3303002WL012796 KESHRICHARAN 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330327 Mr. KESHARI CHARAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-087-001/167
() 		3303002000NRG24230520230530340 23/05/2023 DHAN BAI 3303002WL012796 DHAN BAI 00045 BARB0DBBEME 775 775 Rejected 30/05/2023 1946330383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BEMETARA CH-03-002-087-001/188
() 		3303002000NRG24230520230530345 23/05/2023 bemchand 3303002WL012796 bemchand 00045 BARB0DBBEME 620 620 Processed 30/05/2023 1946330375 BEMCHAND MIRCHE S/O KALARAM MIRCHE BANK OF BARODA(606985)
159 BEMETARA CH-03-002-087-001/191
() 		3303002000NRG24230520230530351 23/05/2023 SIYA BAI 3303002WL012796 SIYA BAI 00045 BARB0DBBEME 465 465 Processed 30/05/2023 1946330529 SIYA BAI YADAV W/O SANTOSH BANK OF BARODA(606985)
160 BEMETARA CH-03-002-087-001/267
() 		3303002000NRG24230520230530367 23/05/2023 KRIPA DAYAL 3303002WL012796 KRIPA DAYAL 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330324 KRIPA DAYAL S/O UDAL BANK OF BARODA(606985)
161 BEMETARA CH-03-002-087-001/316
() 		3303002000NRG24230520230530382 23/05/2023 KARTIK JOSHI 3303002WL012796 KARTIK JOSHI 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330361 KATIK RAM JOSHI BANK OF BARODA(606985)
162 BEMETARA CH-03-002-087-001/331
() 		3303002000NRG24230520230530392 23/05/2023 LOKESH KUMAR TANDAN 3303002WL012796 LOKESH KUMAR TANDAN 00045 BARB0DBBEME 155 155 Processed 30/05/2023 1946330325 Mr. Lokesh Kumar Tandan INDIAN BANK(607105)
163 BEMETARA CH-03-002-087-001/348
() 		3303002000NRG24230520230530394 23/05/2023 SATYAVAN 3303002WL012796 SATYAVAN 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330376 SATYAWAN MIRCHE UNION BANK OF INDIA(508500)
164 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24230520230530403 23/05/2023 JANKI 3303002WL012796 JANKI 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330321 JANKIBAI KOSHLE W/O RAMKUMAR BANK OF BARODA(606985)
165 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24230520230530402 23/05/2023 SHASHIKANT 3303002WL012796 SHASHIKANT 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330322 SHASHIKANT KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
166 BEMETARA CH-03-002-087-002/176
() 		3303002000NRG24230520230530408 23/05/2023 RAJKUMARI 3303002WL012796 RAJKUMARI 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330326 RAJKUMARI W/O SHIV PRASAD BANK OF BARODA(606985)
167 BEMETARA CH-03-002-087-002/176
() 		3303002000NRG24230520230530407 23/05/2023 SHIVPRASAD 3303002WL012796 SHIVPRASAD 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330323 SHIVPRASHAD S/O ZAMRU BANK OF BARODA(606985)
168 BEMETARA CH-03-002-087-002/184
() 		3303002000NRG24230520230530411 23/05/2023 GANGABAI 3303002WL012796 GANGABAI 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330367 MR GANGABAI BANJARE STATE BANK OF INDIA(508548)
169 BEMETARA CH-03-002-087-002/205
() 		3303002000NRG24230520230530416 23/05/2023 MAANSINGH 3303002WL012796 MAANSINGH 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330528 MANSINGH & DASHODA BAI BANK OF BARODA(606985)
170 BEMETARA CH-03-002-087-002/213
() 		3303002000NRG24230520230530420 23/05/2023 RAMKUNWAR 3303002WL012796 RAMKUNWAR 00045 BARB0DBBEME 465 465 Processed 30/05/2023 1946330360 Ramkunwar BANK OF BARODA(606985)
171 BEMETARA CH-03-002-087-002/220-A
() 		3303002000NRG24230520230530421 23/05/2023 KHELAWAN DHRUW 3303002WL012796 KHELAWAN DHRUW 00045 BARB0DBBEME 620 620 Processed 30/05/2023 1946330353 KHELAWAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-087-002/245
() 		3303002000NRG24230520230530431 23/05/2023 kunti 3303002WL012796 kunti 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330384 Mrs. KUNTI BAI CHUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BEMETARA CH-03-002-087-002/277
() 		3303002000NRG24230520230530436 23/05/2023 DHANIRAM 3303002WL012796 DHANIRAM 00045 BARB0DBBEME 775 775 Processed 30/05/2023 1946330385 Dhaniram Gendre BANK OF BARODA(606985)
174 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24230520230530450 23/05/2023 FAGNI 3303002WL012796 FAGNI 00045 BARB0DBBEME 465 465 Processed 30/05/2023 1946330439 Mrs. PHAGANI BAI INDIAN BANK(607105)
SubTotal 33870 33870
175 BEMETARA CH-03-002-037-001/20122
() 		3303002000NRG24230520230537281 23/05/2023 usha bai 3303002WL012970 usha bai 00048 BKID0009325 1062 1062 Processed 30/05/2023 1946330583 USHA SAHU UCO BANK(607066)
176 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24230520230537188 23/05/2023 KAUSHILYA 3303002WL012968 KAUSHILYA 00048 BKID0009325 1218 1218 Processed 30/05/2023 1946330686 KAUSHILYA YADAV W/O PARMESHWAR BANK OF INDIA(508505)
177 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24230520230537187 23/05/2023 PARMESHWER 3303002WL012968 PARMESHWER 00048 BKID0009325 1218 1218 Processed 30/05/2023 1946330595 PARMESHWAR YADAV S/O JANKU YADAV BANK OF INDIA(508505)
178 BEMETARA CH-03-002-037-002/10238
() 		3303002000NRG24230520230537195 23/05/2023 UMASHANKAR 3303002WL012968 UMASHANKAR 00048 BKID0009325 1218 1218 Processed 30/05/2023 1946330642 UMASHANKAR S/O SITARAM BANK OF INDIA(508505)
179 BEMETARA CH-03-002-084-002/5
() 		3303002000NRG24230520230530565 23/05/2023 SITARAM YADAV 3303002WL012809 SITARAM YADAV 00048 BKID0009325 332 332 Processed 30/05/2023 1946330359 MR SITARAM YADAV STATE BANK OF INDIA(508548)
180 BEMETARA CH-03-002-084-002/6
() 		3303002000NRG24230520230530568 23/05/2023 JEEYAN BAI YADAW 3303002WL012809 JEEYAN BAI YADAW 00048 BKID0009325 830 830 Processed 30/05/2023 1946330539 MS JIVAN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 5878 5878
181 BEMETARA CH-03-002-084-002/10156
() 		3303002000NRG24230520230530531 23/05/2023 laxminarayan 3303002WL012809 laxminarayan 00078 CNRB0005144 1162 1162 Processed 30/05/2023 1946330630 Mr. LAXMINARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1162 1162
182 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24230520230537212 23/05/2023 LALITA 3303002WL012969 LALITA 00078 CNRB0005204 1110 1110 Processed 30/05/2023 1946330700 LALITA CANARA BANK(508532)
183 BEMETARA CH-03-002-036-001/548
() 		3303002000NRG24230520230537175 23/05/2023 Punit Verma 3303002WL012967 Punit Verma 00078 CNRB0005204 1421 1421 Processed 30/05/2023 1946330745 PUNIT VERMA CANARA BANK(508532)
184 BEMETARA CH-03-002-037-001/1
() 		3303002000NRG24230520230537237 23/05/2023 BIMLA BAI 3303002WL012970 BIMLA BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330062 BIMLA BAI CANARA BANK(508532)
185 BEMETARA CH-03-002-037-001/115
() 		3303002000NRG24230520230537242 23/05/2023 RAJKUMARI 3303002WL012970 RAJKUMARI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330761 RAJKUMARI SAHOO CANARA BANK(508532)
186 BEMETARA CH-03-002-037-001/132
() 		3303002000NRG24230520230537244 23/05/2023 geeta bai 3303002WL012970 geeta bai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330221 GEETA BAI CANARA BANK(508532)
187 BEMETARA CH-03-002-037-001/132
() 		3303002000NRG24230520230537243 23/05/2023 MOTIM BAI 3303002WL012970 MOTIM BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330501 MOTIM BANK OF BARODA(606985)
188 BEMETARA CH-03-002-037-001/134
() 		3303002000NRG24230520230537245 23/05/2023 JAGRU 3303002WL012970 JAGRU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330483 JAGAU YADAV CANARA BANK(508532)
189 BEMETARA CH-03-002-037-001/134
() 		3303002000NRG24230520230537246 23/05/2023 VIMALA BAI 3303002WL012970 VIMALA BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330226 Mrs. NIRMALA BAI YADAV WO JAGAU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 BEMETARA CH-03-002-037-001/136
() 		3303002000NRG24230520230537249 23/05/2023 ABHISHEK 3303002WL012970 ABHISHEK 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330440 ABHISHEK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-037-001/136
() 		3303002000NRG24230520230537248 23/05/2023 SHUSHEELA BAI 3303002WL012970 SHUSHEELA BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330223 SUSHILA SAHOO CANARA BANK(508532)
192 BEMETARA CH-03-002-037-001/139
() 		3303002000NRG24230520230537250 23/05/2023 SANTOSHI BAI 3303002WL012970 SANTOSHI BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330280 SANTOSHI CANARA BANK(508532)
193 BEMETARA CH-03-002-037-001/144
() 		3303002000NRG24230520230537251 23/05/2023 hemant 3303002WL012970 hemant 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330799 HEMANT MANIKPURI CANARA BANK(508532)
194 BEMETARA CH-03-002-037-001/147
() 		3303002000NRG24230520230537252 23/05/2023 SIYARAM 3303002WL012970 SIYARAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330489 SIYARAM SAHOO CANARA BANK(508532)
195 BEMETARA CH-03-002-037-001/15
() 		3303002000NRG24230520230537253 23/05/2023 INDRANI BAI 3303002WL012970 INDRANI BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330747 INDRANI SAHU CANARA BANK(508532)
196 BEMETARA CH-03-002-037-001/154
() 		3303002000NRG24230520230537254 23/05/2023 VIMAL BAI 3303002WL012970 VIMAL BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330526 BIMALA CANARA BANK(508532)
197 BEMETARA CH-03-002-037-001/157
() 		3303002000NRG24230520230537257 23/05/2023 johan 3303002WL012970 johan 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330585 Mr. JOHAN SAHU SO GARIBA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BEMETARA CH-03-002-037-001/157
() 		3303002000NRG24230520230537256 23/05/2023 SUNITA 3303002WL012970 SUNITA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330163 SUNITA SAHU CANARA BANK(508532)
199 BEMETARA CH-03-002-037-001/158
() 		3303002000NRG24230520230537259 23/05/2023 REKHA BAI 3303002WL012970 REKHA BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330797 REKHA CANARA BANK(508532)
200 BEMETARA CH-03-002-037-001/16
() 		3303002000NRG24230520230537260 23/05/2023 PUNNI BAI 3303002WL012970 PUNNI BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330267 PUNNI YADV CANARA BANK(508532)
201 BEMETARA CH-03-002-037-001/17
() 		3303002000NRG24230520230537261 23/05/2023 AHILYA BAI 3303002WL012970 AHILYA BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330793 AHELIYA CANARA BANK(508532)
202 BEMETARA CH-03-002-037-001/20065
() 		3303002000NRG24230520230537263 23/05/2023 PUNARAM 3303002WL012970 PUNARAM 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330593 Mr. PUNA RAM SAHU SO DHANSAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BEMETARA CH-03-002-037-001/20072
() 		3303002000NRG24230520230537266 23/05/2023 PHAGUA 3303002WL012970 PHAGUA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330493 Mr. FAGUWA RAM SAHU S/O JATIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BEMETARA CH-03-002-037-001/20072
() 		3303002000NRG24230520230537267 23/05/2023 SHANTI BAI 3303002WL012970 SHANTI BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330752 SHANTI SAHOO CANARA BANK(508532)
205 BEMETARA CH-03-002-037-001/20079
() 		3303002000NRG24230520230537270 23/05/2023 sevtibai 3303002WL012970 sevtibai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330753 SEVATI BAI CANARA BANK(508532)
206 BEMETARA CH-03-002-037-001/20083
() 		3303002000NRG24230520230537271 23/05/2023 durpat 3303002WL012970 durpat 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330582 DURPAT SAHOO CANARA BANK(508532)
207 BEMETARA CH-03-002-037-001/20088
() 		3303002000NRG24230520230537272 23/05/2023 DHANESHWARI 3303002WL012970 DHANESHWARI 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330751 Mrs. DHANESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BEMETARA CH-03-002-037-001/20091
() 		3303002000NRG24230520230537274 23/05/2023 shahodra bai 3303002WL012970 shahodra bai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330762 SAHODRA CANARA BANK(508532)
209 BEMETARA CH-03-002-037-001/20095
() 		3303002000NRG24230520230537275 23/05/2023 BHOLA 3303002WL012970 BHOLA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330756 BHOLA SAHOO CANARA BANK(508532)
210 BEMETARA CH-03-002-037-001/20099
() 		3303002000NRG24230520230537276 23/05/2023 shivkumar 3303002WL012970 shivkumar 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330492 SHIV KUMAR SAHOO CANARA BANK(508532)
211 BEMETARA CH-03-002-037-001/20110
() 		3303002000NRG24230520230537277 23/05/2023 Bimla Bai 3303002WL012970 Bimla Bai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330224 BIMLA BAI SAHU UCO BANK(607066)
212 BEMETARA CH-03-002-037-001/20116
() 		3303002000NRG24230520230537278 23/05/2023 santosh 3303002WL012970 santosh 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330521 SANTOSH SAHU CANARA BANK(508532)
213 BEMETARA CH-03-002-037-001/20116
() 		3303002000NRG24230520230537279 23/05/2023 sonkuwar 3303002WL012970 sonkuwar 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330482 SONKUNVAR CANARA BANK(508532)
214 BEMETARA CH-03-002-037-001/20122
() 		3303002000NRG24230520230537280 23/05/2023 doulat 3303002WL012970 doulat 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330491 Mr. DAULAT RAM SAHU SO MADAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-037-001/20126
() 		3303002000NRG24230520230537283 23/05/2023 Dashera bai 3303002WL012970 Dashera bai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330596 YASHODA BAI SAHU CANARA BANK(508532)
216 BEMETARA CH-03-002-037-001/20126
() 		3303002000NRG24230520230537282 23/05/2023 tulsi 3303002WL012970 tulsi 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330803 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BEMETARA CH-03-002-037-001/20127
() 		3303002000NRG24230520230537284 23/05/2023 uderam 3303002WL012970 uderam 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330490 Mr. UDEY RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BEMETARA CH-03-002-037-001/20127
() 		3303002000NRG24230520230537285 23/05/2023 USHA BAI 3303002WL012970 USHA BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330791 USHA YADAV CANARA BANK(508532)
219 BEMETARA CH-03-002-037-001/20129
() 		3303002000NRG24230520230537287 23/05/2023 rukhamani 3303002WL012970 rukhamani 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330600 ROOKMANI SAHOO CANARA BANK(508532)
220 BEMETARA CH-03-002-037-001/20129
() 		3303002000NRG24230520230537286 23/05/2023 TIJAU 3303002WL012970 TIJAU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330629 Mr. TIJAU SAHU SO JHUMUK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BEMETARA CH-03-002-037-001/22
() 		3303002000NRG24230520230537290 23/05/2023 BHUVAN 3303002WL012970 BHUVAN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330804 Mr. BHUVAN RAM SAHU SO PRAHLAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 BEMETARA CH-03-002-037-001/22
() 		3303002000NRG24230520230537291 23/05/2023 SANTOSHI 3303002WL012970 SANTOSHI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330802 SANTOSHI CANARA BANK(508532)
223 BEMETARA CH-03-002-037-001/265
() 		3303002000NRG24230520230537293 23/05/2023 DAUVA 3303002WL012970 DAUVA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330748 Mr. DAUA RAM SAHU S./O. RAM PRASAD SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BEMETARA CH-03-002-037-001/265
() 		3303002000NRG24230520230537294 23/05/2023 urmila 3303002WL012970 urmila 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330592 URMILA SAHOO CANARA BANK(508532)
225 BEMETARA CH-03-002-037-001/300
() 		3303002000NRG24230520230537296 23/05/2023 dhannu 3303002WL012970 dhannu 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330215 Mr. KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BEMETARA CH-03-002-037-001/305
() 		3303002000NRG24230520230537298 23/05/2023 CHETAN 3303002WL012970 CHETAN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330575 Mr. CHETAN SAHU SO PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-037-001/313-A
() 		3303002000NRG24230520230537301 23/05/2023 anil 3303002WL012970 anil 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330801 ANIL KUMAR SAHOO CANARA BANK(508532)
228 BEMETARA CH-03-002-037-001/313-A
() 		3303002000NRG24230520230537302 23/05/2023 urmila 3303002WL012970 urmila 00078 CNRB0005204 1062 1062 Rejected 30/05/2023 1946330271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BEMETARA CH-03-002-037-001/318
() 		3303002000NRG24230520230537303 23/05/2023 CHANDRIKA SAHU 3303002WL012970 CHANDRIKA SAHU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330172 CHANDRIKA BAI SAHOO CANARA BANK(508532)
230 BEMETARA CH-03-002-037-001/32
() 		3303002000NRG24230520230537304 23/05/2023 AMRIT BAI 3303002WL012970 AMRIT BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330798 AMRIT CANARA BANK(508532)
231 BEMETARA CH-03-002-037-001/332
() 		3303002000NRG24230520230537311 23/05/2023 PEMEN BAI 3303002WL012970 PEMEN BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330480 PAREMIN SAOO CANARA BANK(508532)
232 BEMETARA CH-03-002-037-001/332-A
() 		3303002000NRG24230520230537314 23/05/2023 DHANESHWARI 3303002WL012970 DHANESHWARI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330763 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-037-001/332-A
() 		3303002000NRG24230520230537313 23/05/2023 TOPSINGH 3303002WL012970 TOPSINGH 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330758 TOPSINGH SAHU UCO BANK(607066)
234 BEMETARA CH-03-002-037-001/337
() 		3303002000NRG24230520230537315 23/05/2023 MOHANEE 3303002WL012970 MOHANEE 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330588 MOHNI SAHU CANARA BANK(508532)
235 BEMETARA CH-03-002-037-001/339
() 		3303002000NRG24230520230537316 23/05/2023 DERHA 3303002WL012970 DERHA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330580 Mr. DERHA RAM S/O DUKALHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BEMETARA CH-03-002-037-001/350
() 		3303002000NRG24230520230537318 23/05/2023 savitry 3303002WL012970 savitry 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330279 SAVITRI SAHOO CANARA BANK(508532)
237 BEMETARA CH-03-002-037-001/356
() 		3303002000NRG24230520230537320 23/05/2023 DULAR 3303002WL012970 DULAR 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330796 Mr. DULAR SAHU SO SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BEMETARA CH-03-002-037-001/356
() 		3303002000NRG24230520230537321 23/05/2023 SAHODRA 3303002WL012970 SAHODRA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330795 SOHADRA SAHOO CANARA BANK(508532)
239 BEMETARA CH-03-002-037-001/357
() 		3303002000NRG24230520230537322 23/05/2023 NETRAM 3303002WL012970 NETRAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330584 Mr. NET RAM SAHU SO RAMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BEMETARA CH-03-002-037-001/358
() 		3303002000NRG24230520230537324 23/05/2023 BALRAM 3303002WL012970 BALRAM 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330475 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 BEMETARA CH-03-002-037-001/358
() 		3303002000NRG24230520230537325 23/05/2023 SAROJBAI 3303002WL012970 SAROJBAI 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330523 SAROJ CANARA BANK(508532)
242 BEMETARA CH-03-002-037-001/358-A
() 		3303002000NRG24230520230537326 23/05/2023 SUMAN SAHU 3303002WL012970 SUMAN SAHU 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330805 SUMAN SAHU CANARA BANK(508532)
243 BEMETARA CH-03-002-037-001/359
() 		3303002000NRG24230520230537329 23/05/2023 LALEETA BAI 3303002WL012970 LALEETA BAI 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330525 LALITA SAHU CANARA BANK(508532)
244 BEMETARA CH-03-002-037-001/359
() 		3303002000NRG24230520230537328 23/05/2023 LEKHRAM 3303002WL012970 LEKHRAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330219 Mr. LEKH RAM SAHU AND DWARKA SAHU SO D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-037-001/360
() 		3303002000NRG24230520230537330 23/05/2023 SHRIRAM 3303002WL012970 SHRIRAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330266 SHREERAM CANARA BANK(508532)
246 BEMETARA CH-03-002-037-001/363
() 		3303002000NRG24230520230537333 23/05/2023 MEENA 3303002WL012970 MEENA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330488 MEENA SAHU CANARA BANK(508532)
247 BEMETARA CH-03-002-037-001/364
() 		3303002000NRG24230520230537334 23/05/2023 takeshvar 3303002WL012970 takeshvar 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330591 TEKESHWAR SAHU CANARA BANK(508532)
248 BEMETARA CH-03-002-037-001/365
() 		3303002000NRG24230520230537336 23/05/2023 PUNNI SAHU 3303002WL012970 PUNNI SAHU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330281 PUNNI BAI CANARA BANK(508532)
249 BEMETARA CH-03-002-037-001/366
() 		3303002000NRG24230520230537337 23/05/2023 radheshyam 3303002WL012970 radheshyam 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330213 Mr. RADHESHYAM SAHU SO CHHOTU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BEMETARA CH-03-002-037-001/367
() 		3303002000NRG24230520230537338 23/05/2023 GHANSHYAM 3303002WL012970 GHANSHYAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330220 Mr. GHANSHYAM SAHU SO CHHOTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BEMETARA CH-03-002-037-001/367
() 		3303002000NRG24230520230537339 23/05/2023 JANKUWAR 3303002WL012970 JANKUWAR 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330218 JANKUNVAR SAHOO CANARA BANK(508532)
252 BEMETARA CH-03-002-037-001/369
() 		3303002000NRG24230520230537340 23/05/2023 Kumar 3303002WL012970 Kumar 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330442 KUMAR SAHU CANARA BANK(508532)
253 BEMETARA CH-03-002-037-001/369
() 		3303002000NRG24230520230537341 23/05/2023 SARASWATI 3303002WL012970 SARASWATI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330794 SARASWATI CANARA BANK(508532)
254 BEMETARA CH-03-002-037-001/371
() 		3303002000NRG24230520230537345 23/05/2023 DEVANTIN 3303002WL012970 DEVANTIN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330222 DEVANTIN BAI SAHU CANARA BANK(508532)
255 BEMETARA CH-03-002-037-001/372
() 		3303002000NRG24230520230537346 23/05/2023 GAYARAM 3303002WL012970 GAYARAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330479 GAYA RAM SAHOO IDBI BANK(607095)
256 BEMETARA CH-03-002-037-001/373
() 		3303002000NRG24230520230537349 23/05/2023 laxmi 3303002WL012970 laxmi 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330225 LAXMI SAHU CANARA BANK(508532)
257 BEMETARA CH-03-002-037-001/373
() 		3303002000NRG24230520230537348 23/05/2023 sitaram 3303002WL012970 sitaram 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330586 SITARAM SAHOO CANARA BANK(508532)
258 BEMETARA CH-03-002-037-001/377
() 		3303002000NRG24230520230537350 23/05/2023 SUNTEE 3303002WL012970 SUNTEE 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330270 SUNTI SAHOO CANARA BANK(508532)
259 BEMETARA CH-03-002-037-001/377-A
() 		3303002000NRG24230520230537353 23/05/2023 Khemin bai 3303002WL012970 Khemin bai 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330231 KHEMIN SAHOO CANARA BANK(508532)
260 BEMETARA CH-03-002-037-001/383
() 		3303002000NRG24230520230537355 23/05/2023 BHAN BAI 3303002WL012970 BHAN BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330755 MANBAI CANARA BANK(508532)
261 BEMETARA CH-03-002-037-001/384
() 		3303002000NRG24230520230537356 23/05/2023 HEMLAL 3303002WL012970 HEMLAL 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330579 Mr. HEMLAL SAHU S/O SHIV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BEMETARA CH-03-002-037-001/384
() 		3303002000NRG24230520230537357 23/05/2023 PRABHA 3303002WL012970 PRABHA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330581 PRABHA BAI SAHU CANARA BANK(508532)
263 BEMETARA CH-03-002-037-001/388
() 		3303002000NRG24230520230537361 23/05/2023 PUNEYA 3303002WL012970 PUNEYA 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330481 PUNIYA SAHOO CANARA BANK(508532)
264 BEMETARA CH-03-002-037-001/388
() 		3303002000NRG24230520230537362 23/05/2023 THAKUR RAM 3303002WL012970 THAKUR RAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330478 Mr. THAKURRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BEMETARA CH-03-002-037-001/389
() 		3303002000NRG24230520230537363 23/05/2023 PARAU 3303002WL012970 PARAU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330524 PARAU CANARA BANK(508532)
266 BEMETARA CH-03-002-037-001/392
() 		3303002000NRG24230520230537366 23/05/2023 DHAMSEER 3303002WL012970 DHAMSEER 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330269 DHANSIR CANARA BANK(508532)
267 BEMETARA CH-03-002-037-001/392
() 		3303002000NRG24230520230537365 23/05/2023 KODU 3303002WL012970 KODU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330522 KODURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-037-001/394
() 		3303002000NRG24230520230537367 23/05/2023 NIRA 3303002WL012970 NIRA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330792 NIRA SAHOO CANARA BANK(508532)
269 BEMETARA CH-03-002-037-001/398
() 		3303002000NRG24230520230537369 23/05/2023 SAUKHEERAM 3303002WL012970 SAUKHEERAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330754 SAUKHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 BEMETARA CH-03-002-037-001/398
() 		3303002000NRG24230520230537370 23/05/2023 SAVITRY 3303002WL012970 SAVITRY 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330268 SAVITRI SAHOO CANARA BANK(508532)
271 BEMETARA CH-03-002-037-001/401
() 		3303002000NRG24230520230537371 23/05/2023 KOMAL 3303002WL012970 KOMAL 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330589 KOMAL SAHOO CANARA BANK(508532)
272 BEMETARA CH-03-002-037-001/401
() 		3303002000NRG24230520230537372 23/05/2023 NEMA 3303002WL012970 NEMA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330590 NEMA SAHOO CANARA BANK(508532)
273 BEMETARA CH-03-002-037-001/402
() 		3303002000NRG24230520230537373 23/05/2023 MONGARA 3303002WL012970 MONGARA 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330749 MONGRA BAI SAHU CANARA BANK(508532)
274 BEMETARA CH-03-002-037-001/404
() 		3303002000NRG24230520230537375 23/05/2023 GANESHEYABAI 3303002WL012970 GANESHEYABAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330750 GANESHIYA SAHU CANARA BANK(508532)
275 BEMETARA CH-03-002-037-001/404
() 		3303002000NRG24230520230537374 23/05/2023 PRAHLAD 3303002WL012970 PRAHLAD 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330760 PRAHALAD SAHU CANARA BANK(508532)
276 BEMETARA CH-03-002-037-001/42
() 		3303002000NRG24230520230537376 23/05/2023 SHESH NARAYAN 3303002WL012970 SHESH NARAYAN 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330757 Mr. SHESHNARAYAN SAHU SO GAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-037-001/43
() 		3303002000NRG24230520230537377 23/05/2023 MANJU SAHU 3303002WL012970 MANJU SAHU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330441 Mrs. MANJU BAI SAHU WO SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-037-001/49
() 		3303002000NRG24230520230537379 23/05/2023 CHITESHWARI 3303002WL012970 CHITESHWARI 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330228 CHITESHWARI BAI SAHU CANARA BANK(508532)
279 BEMETARA CH-03-002-037-001/49
() 		3303002000NRG24230520230537378 23/05/2023 JITENDRA 3303002WL012970 JITENDRA 00078 CNRB0005204 885 885 Processed 30/05/2023 1946330227 JITENDRA SAHU S/O POONARAM SAHU BANK OF INDIA(508505)
280 BEMETARA CH-03-002-037-001/5
() 		3303002000NRG24230520230537381 23/05/2023 INDU BAI 3303002WL012970 INDU BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330068 INDU BAI SAHU UCO BANK(607066)
281 BEMETARA CH-03-002-037-001/55
() 		3303002000NRG24230520230537382 23/05/2023 MULCHAND 3303002WL012970 MULCHAND 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330214 MULCHAND SAHU S/O JAGRAKHAN PUNJAB NATIONAL BANK(508568)
282 BEMETARA CH-03-002-037-001/56
() 		3303002000NRG24230520230537383 23/05/2023 DAU RAM 3303002WL012970 DAU RAM 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330800 DAU RAM SAHU UCO BANK(607066)
283 BEMETARA CH-03-002-037-001/59
() 		3303002000NRG24230520230537386 23/05/2023 RAMESHWARI 3303002WL012970 RAMESHWARI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330217 RAMESHWARI SAHU CANARA BANK(508532)
284 BEMETARA CH-03-002-037-001/59
() 		3303002000NRG24230520230537385 23/05/2023 RINU 3303002WL012970 RINU 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330759 REENU SAHU CANARA BANK(508532)
285 BEMETARA CH-03-002-037-001/96
() 		3303002000NRG24230520230537390 23/05/2023 DURGESH 3303002WL012970 DURGESH 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330216 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
286 BEMETARA CH-03-002-037-001/99
() 		3303002000NRG24230520230537392 23/05/2023 KHEMIN BAI 3303002WL012970 KHEMIN BAI 00078 CNRB0005204 1062 1062 Processed 30/05/2023 1946330272 KHEMIN YADU CANARA BANK(508532)
287 BEMETARA CH-03-002-037-002/458
() 		3303002000NRG24230520230537204 23/05/2023 DIPAK 3303002WL012968 DIPAK 00078 CNRB0005204 1218 1218 Processed 30/05/2023 1946330651 DIPAK KUMAR BANJARE CANARA BANK(508532)
288 BEMETARA CH-03-002-084-002/194
() 		3303002000NRG24230520230530548 23/05/2023 PINKI SAHU 3303002WL012809 PINKI SAHU 00078 CNRB0005204 1162 1162 Processed 30/05/2023 1946330278 PINKI SAHU BANK OF BARODA(606985)
SubTotal 112704 112704
289 BEMETARA CH-03-002-014-001/238
() 		3303002000NRG24230520230533796 23/05/2023 BUDHWANTA 3303002WL012881 BUDHWANTA 00089 CBIN0283379 1085 1085 Processed 30/05/2023 1946330666 Mr. BUDHWANTA CHANDRAKAR CENTRAL BANK OF INDIA(607115)
290 BEMETARA CH-03-002-014-002/413
() 		3303002000NRG24230520230533848 23/05/2023 SHRI RAM YADU 3303002WL012881 SHRI RAM YADU 00089 CBIN0283379 1085 1085 Processed 30/05/2023 1946330678 Mr. SHREE RAM YADU CENTRAL BANK OF INDIA(607115)
291 BEMETARA CH-03-002-035-001/101
() 		3303002000NRG24230520230537209 23/05/2023 Devkumari 3303002WL012969 Devkumari 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330668 Mrs. DEV KUMARI CENTRAL BANK OF INDIA(607115)
292 BEMETARA CH-03-002-035-001/101
() 		3303002000NRG24230520230537208 23/05/2023 Ganesh 3303002WL012969 Ganesh 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330656 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BEMETARA CH-03-002-035-001/113
() 		3303002000NRG24230520230537210 23/05/2023 tatu ram 3303002WL012969 tatu ram 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330721 Mr. TATU MANDEV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-035-001/140
() 		3303002000NRG24230520230537213 23/05/2023 ASHOK 3303002WL012969 ASHOK 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330627 Mrs. JANKUNWAR BAI & ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BEMETARA CH-03-002-035-001/150
() 		3303002000NRG24230520230537217 23/05/2023 BIRBAL 3303002WL012969 BIRBAL 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330628 Mr. BHUWAN SINGH VERMA & BIRBAL VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BEMETARA CH-03-002-035-001/230
() 		3303002000NRG24230520230537220 23/05/2023 sunita 3303002WL012969 sunita 00089 CBIN0283379 925 925 Processed 30/05/2023 1946330674 Mrs. SUNITA BAI MANDEV CENTRAL BANK OF INDIA(607115)
297 BEMETARA CH-03-002-035-001/239
() 		3303002000NRG24230520230537221 23/05/2023 MANOJ 3303002WL012969 MANOJ 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330670 Mr. MANOJ KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
298 BEMETARA CH-03-002-035-001/249
() 		3303002000NRG24230520230537222 23/05/2023 BHISHAKHA 3303002WL012969 BHISHAKHA 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330672 Mrs. BISAKHA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
299 BEMETARA CH-03-002-035-001/275
() 		3303002000NRG24230520230537226 23/05/2023 MONGRA BAI 3303002WL012969 MONGRA BAI 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330677 Mrs. MONGARA BAI VERMA CENTRAL BANK OF INDIA(607115)
300 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24230520230537228 23/05/2023 PUNNI BAI 3303002WL012969 PUNNI BAI 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330717 Ms. TIKAM GAHIRMANI CENTRAL BANK OF INDIA(607115)
301 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24230520230537227 23/05/2023 TIKAM 3303002WL012969 TIKAM 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330716 Mr. TIKAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BEMETARA CH-03-002-035-001/71
() 		3303002000NRG24230520230537229 23/05/2023 BIMLA 3303002WL012969 BIMLA 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330669 Mrs. BIMLA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
303 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24230520230537231 23/05/2023 sunita 3303002WL012969 sunita 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330675 Mrs. SUNITA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
304 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24230520230537233 23/05/2023 chandrakali 3303002WL012969 chandrakali 00089 CBIN0283379 1110 1110 Processed 30/05/2023 1946330667 Mrs. CHANDRA KALI BAI CENTRAL BANK OF INDIA(607115)
305 BEMETARA CH-03-002-037-002/463
() 		3303002000NRG24230520230537206 23/05/2023 BHAGVAT 3303002WL012968 BHAGVAT 00089 CBIN0283379 1218 1218 Processed 30/05/2023 1946330731 MR BHAGWAT PATRE STATE BANK OF INDIA(508548)
306 BEMETARA CH-03-002-076-001/406-A
() 		3303002000NRG24230520230537027 23/05/2023 REVENDRA 3303002WL012962 REVENDRA 00089 CBIN0283379 990 990 Processed 30/05/2023 1946330657 Mr. REVENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-076-001/534
() 		3303002000NRG24230520230537045 23/05/2023 NIRA 3303002WL012962 NIRA 00089 CBIN0283379 990 990 Processed 30/05/2023 1946330626 NIRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 BEMETARA CH-03-002-079-001/110
() 		3303002000NRG24230520230532901 23/05/2023 URMILA BAI 3303002WL012864 URMILA BAI 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330200 Mrs. URMILA PATRE CENTRAL BANK OF INDIA(607115)
309 BEMETARA CH-03-002-079-001/111
() 		3303002000NRG24230520230532905 23/05/2023 KAMRAJ 3303002WL012864 KAMRAJ 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330623 Mr. KAMRAJ JANGDE CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-079-001/115
() 		3303002000NRG24230520230532907 23/05/2023 ARJUN 3303002WL012864 ARJUN 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330202 Mr. ARJUN SO UMENDI CENTRAL BANK OF INDIA(607115)
311 BEMETARA CH-03-002-079-001/115
() 		3303002000NRG24230520230532908 23/05/2023 PUNNI BAI 3303002WL012864 PUNNI BAI 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330201 Mrs. PUNNI BAI PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BEMETARA CH-03-002-079-001/270
() 		3303002000NRG24230520230532921 23/05/2023 Yashwant bai 3303002WL012864 Yashwant bai 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330620 Mrs. Yashwant Bai Gayakwad CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-079-001/275
() 		3303002000NRG24230520230532927 23/05/2023 Rambharose 3303002WL012864 Rambharose 00089 CBIN0283379 780 780 Processed 30/05/2023 1946330624 RAMBHAROSH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 BEMETARA CH-03-002-079-001/279
() 		3303002000NRG24230520230532942 23/05/2023 nandani 3303002WL012864 nandani 00089 CBIN0283379 780 780 Processed 30/05/2023 1946330614 NANDNI GAYAKWAD IDBI BANK(607095)
315 BEMETARA CH-03-002-079-001/402
() 		3303002000NRG24230520230532943 23/05/2023 JYOTISH 3303002WL012864 JYOTISH 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330203 Mrs. JYOTI BAGHEL CENTRAL BANK OF INDIA(607115)
316 BEMETARA CH-03-002-079-001/402
() 		3303002000NRG24230520230532944 23/05/2023 PUN DAS 3303002WL012864 PUN DAS 00089 CBIN0283379 312 312 Processed 30/05/2023 1946330204 PUNDAS BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 BEMETARA CH-03-002-079-001/416
() 		3303002000NRG24230520230532950 23/05/2023 AMRIKA 3303002WL012864 AMRIKA 00089 CBIN0283379 312 312 Processed 30/05/2023 1946330622 Mrs. AMRIKA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
318 BEMETARA CH-03-002-079-004/98-A
() 		3303002000NRG24230520230532979 23/05/2023 BALLU RAM PATRE 3303002WL012864 BALLU RAM PATRE 00089 CBIN0283379 936 936 Processed 30/05/2023 1946330205 Mr. BALLU PATLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29459 29459
319 BEMETARA CH-03-002-014-001/215
() 		3303002000NRG24230520230533762 23/05/2023 SAGEETA 3303002WL012881 SAGEETA 00093 CRGB0008108 1085 1085 Processed 30/05/2023 1946330111 Mrs. SANGEETA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-014-001/237
() 		3303002000NRG24230520230533792 23/05/2023 maniram 3303002WL012881 maniram 00093 CRGB0008108 1085 1085 Processed 30/05/2023 1946330543 MANIRAM INDIAN OVERSEAS BANK(508541)
321 BEMETARA CH-03-002-018-001/10385
() 		3303002000NRG24230520230536118 23/05/2023 KALPANA 3303002WL012937 KALPANA 00093 CRGB0008108 720 720 Processed 30/05/2023 1946330693 Mrs. KALPANA SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-018-001/10387
() 		3303002000NRG24230520230536119 23/05/2023 Sahodra 3303002WL012937 Sahodra 00093 CRGB0008108 720 720 Processed 30/05/2023 1946330694 Mrs. SAHODRA BAI W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-018-001/10401-A
() 		3303002000NRG24230520230536122 23/05/2023 ANUPA 3303002WL012937 ANUPA 00093 CRGB0008108 720 720 Processed 30/05/2023 1946330103 Mr. ANUPA S/O NARAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-037-001/20068
() 		3303002000NRG24230520230537265 23/05/2023 PUNNI BAI 3303002WL012970 PUNNI BAI 00093 CRGB0008108 1062 1062 Processed 30/05/2023 1946330806 Mrs. PUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-037-001/20090
() 		3303002000NRG24230520230537273 23/05/2023 hinsa 3303002WL012970 hinsa 00093 CRGB0008108 1062 1062 Processed 30/05/2023 1946330229 Mr. HINSA RAM SAHU S/O DUKALHA RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BEMETARA CH-03-002-037-002/10004
() 		3303002000NRG24230520230537186 23/05/2023 Narayan 3303002WL012968 Narayan 00093 CRGB0008108 1218 1218 Processed 30/05/2023 1946330653 Mr. NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-037-002/10238
() 		3303002000NRG24230520230537194 23/05/2023 RAMHIN BAI 3303002WL012968 RAMHIN BAI 00093 CRGB0008108 1218 1218 Processed 30/05/2023 1946330655 Mrs. RAMHEEN BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-037-002/10238
() 		3303002000NRG24230520230537193 23/05/2023 SITARAM 3303002WL012968 SITARAM 00093 CRGB0008108 1218 1218 Processed 30/05/2023 1946330654 SITARAM UCO BANK(607066)
329 BEMETARA CH-03-002-037-002/425
() 		3303002000NRG24230520230537200 23/05/2023 TRISHALA 3303002WL012968 TRISHALA 00093 CRGB0008108 1218 1218 Processed 30/05/2023 1946330698 Mrs. TRISHLA PATRE CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-084-002/115
() 		3303002000NRG24230520230530537 23/05/2023 RAMPYARI 3303002WL012809 RAMPYARI 00093 CRGB0008108 996 996 Processed 30/05/2023 1946330486 Mrs. RAMPYARI DAHRE CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-084-002/115
() 		3303002000NRG24230520230530536 23/05/2023 TIKIRAM DEHRE 3303002WL012809 TIKIRAM DEHRE 00093 CRGB0008108 996 996 Processed 30/05/2023 1946330633 Mr. TIKIRAM DAHRE CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-084-002/39
() 		3303002000NRG24230520230530562 23/05/2023 KHORBAHRIN NISHAD 3303002WL012809 KHORBAHRIN NISHAD 00093 CRGB0008108 166 166 Processed 30/05/2023 1946330350 MS KHORBAHARIN NISHAD STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-084-002/6
() 		3303002000NRG24230520230530567 23/05/2023 MANTRAM YADAW 3303002WL012809 MANTRAM YADAW 00093 CRGB0008108 830 830 Processed 30/05/2023 1946330538 MR MANTRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 14314 14314
334 BEMETARA CH-03-002-013-001/30
() 		3303002000NRG24230520230536147 23/05/2023 SARASWATI BAI 3303002WL012938 SARASWATI BAI 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330300 Mrs. SARASWATI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-013-001/30
() 		3303002000NRG24230520230536146 23/05/2023 TEKURAM 3303002WL012938 TEKURAM 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330301 Mr. TEKURAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-013-001/308
() 		3303002000NRG24230520230536148 23/05/2023 SUKRITA 3303002WL012938 SUKRITA 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330381 Mrs. SUKREETA BAI YADV CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-013-001/357
() 		3303002000NRG24230520230536151 23/05/2023 KUMARI BAI SAHU 3303002WL012938 KUMARI BAI SAHU 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330102 Mrs. KUMARI BAI SAHU W/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-013-001/362
() 		3303002000NRG24230520230536152 23/05/2023 SAROJ 3303002WL012938 SAROJ 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330064 Mrs. SAROJ BAI GOUD MEHATARU RAM GOUD CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-013-001/364
() 		3303002000NRG24230520230536153 23/05/2023 SAVITA 3303002WL012938 SAVITA 00093 CRGB0008114 1200 1200 Processed 30/05/2023 1946330320 Mrs. SAVITA BHOI CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-013-001/502
() 		3303002000NRG24230520230536155 23/05/2023 CHANDRIKA 3303002WL012938 CHANDRIKA 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330065 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-013-001/777
() 		3303002000NRG24230520230536156 23/05/2023 SANJANA 3303002WL012938 SANJANA 00093 CRGB0008114 1400 1400 Processed 30/05/2023 1946330164 Mrs. SANJANA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-014-001/10570
() 		3303002000NRG24230520230533755 23/05/2023 USHA 3303002WL012881 USHA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330118 Mrs. USHA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-014-001/207
() 		3303002000NRG24230520230533757 23/05/2023 BIMLA 3303002WL012881 BIMLA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330165 Mrs. BIMLA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-014-001/207
() 		3303002000NRG24230520230533756 23/05/2023 DEVDAT 3303002WL012881 DEVDAT 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330166 Mr. DEVDATTA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-014-001/219
() 		3303002000NRG24230520230533763 23/05/2023 KANTI BAI 3303002WL012881 KANTI BAI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330114 SHANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 BEMETARA CH-03-002-014-001/220
() 		3303002000NRG24230520230533766 23/05/2023 manju bai 3303002WL012881 manju bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330123 MANJU BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BEMETARA CH-03-002-014-001/220
() 		3303002000NRG24230520230533765 23/05/2023 parasram 3303002WL012881 parasram 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330117 PARAS RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24230520230533770 23/05/2023 BINDESHWARI 3303002WL012881 BINDESHWARI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330126 BINDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24230520230533769 23/05/2023 NAND KUMAR 3303002WL012881 NAND KUMAR 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330155 NAND KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BEMETARA CH-03-002-014-001/223
() 		3303002000NRG24230520230533772 23/05/2023 lata bai 3303002WL012881 lata bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330115 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BEMETARA CH-03-002-014-001/223
() 		3303002000NRG24230520230533771 23/05/2023 madan 3303002WL012881 madan 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330116 Mr. MADAN VARMA CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-014-001/225
() 		3303002000NRG24230520230533773 23/05/2023 ramkumar 3303002WL012881 ramkumar 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330429 RAMKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
353 BEMETARA CH-03-002-014-001/225
() 		3303002000NRG24230520230533774 23/05/2023 sushila bai 3303002WL012881 sushila bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330438 SUSHILA BAI INDIAN OVERSEAS BANK(508541)
354 BEMETARA CH-03-002-014-001/226
() 		3303002000NRG24230520230533777 23/05/2023 hemkunver 3303002WL012881 hemkunver 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330120 Mrs. HEMKUNWAR CHANDRAKAR / MURIT RAM C CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-014-001/226
() 		3303002000NRG24230520230533776 23/05/2023 muritram 3303002WL012881 muritram 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330306 Mr. MURIT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BEMETARA CH-03-002-014-001/227
() 		3303002000NRG24230520230533778 23/05/2023 sravan kumar 3303002WL012881 sravan kumar 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330297 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-014-001/227
() 		3303002000NRG24230520230533779 23/05/2023 urvashi bai 3303002WL012881 urvashi bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330298 MRS URVASHI CHANDRAKAR STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-014-001/228
() 		3303002000NRG24230520230533780 23/05/2023 GOPAL RAM 3303002WL012881 GOPAL RAM 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330264 Gopal Chandrakar BANK OF BARODA(606985)
359 BEMETARA CH-03-002-014-001/228
() 		3303002000NRG24230520230533781 23/05/2023 MAMATA CHANDRAKAR 3303002WL012881 MAMATA CHANDRAKAR 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330265 Mrs. MAMATA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24230520230533782 23/05/2023 kunvar singh 3303002WL012881 kunvar singh 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330427 KUNWAR SINGH VERMA INDIAN OVERSEAS BANK(508541)
361 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24230520230533784 23/05/2023 RAJESH 3303002WL012881 RAJESH 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330124 Mrs. RAJESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24230520230533783 23/05/2023 sukhmani bai 3303002WL012881 sukhmani bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330428 RUKMANI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
363 BEMETARA CH-03-002-014-001/231
() 		3303002000NRG24230520230533786 23/05/2023 DHANESH KUMAR 3303002WL012881 DHANESH KUMAR 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330433 DHANESH RAM INDIAN OVERSEAS BANK(508541)
364 BEMETARA CH-03-002-014-001/231
() 		3303002000NRG24230520230533787 23/05/2023 KUNTI BAI 3303002WL012881 KUNTI BAI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330434 KUNTI BAI INDIAN OVERSEAS BANK(508541)
365 BEMETARA CH-03-002-014-001/232
() 		3303002000NRG24230520230533788 23/05/2023 BISHESHAR 3303002WL012881 BISHESHAR 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330436 BISESHAR INDIAN OVERSEAS BANK(508541)
366 BEMETARA CH-03-002-014-001/232
() 		3303002000NRG24230520230533789 23/05/2023 CHAMELI BAI 3303002WL012881 CHAMELI BAI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330435 CHAMELI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
367 BEMETARA CH-03-002-014-001/237
() 		3303002000NRG24230520230533793 23/05/2023 gayatri bai 3303002WL012881 gayatri bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330545 GAYATRI BAI INDIAN OVERSEAS BANK(508541)
368 BEMETARA CH-03-002-014-001/240
() 		3303002000NRG24230520230533797 23/05/2023 gappu ram 3303002WL012881 gappu ram 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330437 GAPPU RAM / NARAYAN PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-014-001/240
() 		3303002000NRG24230520230533798 23/05/2023 sadhna bai 3303002WL012881 sadhna bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330473 SADHNA VERMA INDIAN OVERSEAS BANK(508541)
370 BEMETARA CH-03-002-014-001/242
() 		3303002000NRG24230520230533803 23/05/2023 DEVICHAND 3303002WL012881 DEVICHAND 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330544 DEBICHAND CHANDRAKAR INDIAN OVERSEAS BANK(508541)
371 BEMETARA CH-03-002-014-001/247
() 		3303002000NRG24230520230533806 23/05/2023 gayatri bai 3303002WL012881 gayatri bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330369 GAYATRI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
372 BEMETARA CH-03-002-014-001/248
() 		3303002000NRG24230520230533808 23/05/2023 DOWASA BAI 3303002WL012881 DOWASA BAI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330113 Mrs. DUVAS BAI CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-014-001/248
() 		3303002000NRG24230520230533807 23/05/2023 GANESH 3303002WL012881 GANESH 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330154 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24230520230533810 23/05/2023 faibai 3303002WL012881 faibai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330169 Mrs. FAI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24230520230533809 23/05/2023 MANOHAR 3303002WL012881 MANOHAR 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330167 Mr. MANOHAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24230520230533811 23/05/2023 PAWAN 3303002WL012881 PAWAN 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330811 Mr. PAWAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24230520230533812 23/05/2023 shanti bai 3303002WL012881 shanti bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330812 KEVARI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BEMETARA CH-03-002-014-001/251
() 		3303002000NRG24230520230533814 23/05/2023 KALPANA 3303002WL012881 KALPANA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330125 Mrs. KALPANA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24230520230533815 23/05/2023 ARJUN 3303002WL012881 ARJUN 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330261 Mr. ARJUN PRASAD R CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24230520230533816 23/05/2023 KAMLA BAI 3303002WL012881 KAMLA BAI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330289 MRS KAMLA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24230520230533818 23/05/2023 MALTI 3303002WL012881 MALTI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330119 Mrs. MALTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24230520230533817 23/05/2023 pramod 3303002WL012881 pramod 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330470 PRAMOD KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
383 BEMETARA CH-03-002-014-001/253
() 		3303002000NRG24230520230533820 23/05/2023 ANITA 3303002WL012881 ANITA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330468 Mrs. ANITA BAI CHANDRAKAR9669334940 CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-014-001/253
() 		3303002000NRG24230520230533819 23/05/2023 omkar 3303002WL012881 omkar 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330467 Mr. ONKAR KURMI S/O ARJUN PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-014-001/27
() 		3303002000NRG24230520230533823 23/05/2023 geeta bai 3303002WL012881 geeta bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330112 Mrs. GITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-014-001/28
() 		3303002000NRG24230520230533824 23/05/2023 paltan 3303002WL012881 paltan 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330308 Mr. PALTAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-014-001/411
() 		3303002000NRG24230520230533829 23/05/2023 DHANESHWARI 3303002WL012881 DHANESHWARI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330063 Mrs. DHANESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-014-001/540
() 		3303002000NRG24230520230533831 23/05/2023 LALITA 3303002WL012881 LALITA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330121 Mrs. LALITA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-014-001/542
() 		3303002000NRG24230520230533832 23/05/2023 ANITA 3303002WL012881 ANITA 00093 CRGB0008114 930 930 Processed 30/05/2023 1946330122 ANITA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BEMETARA CH-03-002-014-001/543
() 		3303002000NRG24230520230533833 23/05/2023 TIRITH 3303002WL012881 TIRITH 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330307 TIRITH RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
391 BEMETARA CH-03-002-014-001/552
() 		3303002000NRG24230520230533836 23/05/2023 GIRDHARI 3303002WL012881 GIRDHARI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330290 GIRDHARI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
392 BEMETARA CH-03-002-014-001/552
() 		3303002000NRG24230520230533837 23/05/2023 NAV BINDU 3303002WL012881 NAV BINDU 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330293 NAVABINDU CHANDRAKAR INDIAN OVERSEAS BANK(508541)
393 BEMETARA CH-03-002-014-001/553
() 		3303002000NRG24230520230533838 23/05/2023 NARENDRA 3303002WL012881 NARENDRA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330309 Mr. NAREDRA KUMAR CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-014-001/553
() 		3303002000NRG24230520230533839 23/05/2023 sumitra 3303002WL012881 sumitra 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330431 SUMITRA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
395 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24230520230533841 23/05/2023 DUKHIYA 3303002WL012881 DUKHIYA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330742 Mrs. DUKHIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24230520230533842 23/05/2023 MUKESH 3303002WL012881 MUKESH 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330639 Mr. MUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24230520230533840 23/05/2023 NUNKARAN 3303002WL012881 NUNKARAN 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330168 NUNKARAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
398 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24230520230533846 23/05/2023 NARAYAN KUMAR CHANDRAKAR 3303002WL012881 NARAYAN KUMAR CHANDRAKAR 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330170 Mr. NARAYAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-014-002/86
() 		3303002000NRG24230520230533850 23/05/2023 bharat 3303002WL012881 bharat 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330424 Mr. BHARAT CHANDARAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 BEMETARA CH-03-002-014-002/86
() 		3303002000NRG24230520230533851 23/05/2023 BHOLA 3303002WL012881 BHOLA 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330426 Mr. BHOLA VERMA CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24230520230533853 23/05/2023 bediya bai 3303002WL012881 bediya bai 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330638 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24230520230533852 23/05/2023 raviram 3303002WL012881 raviram 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330365 RAVIRAM YADAV INDIAN OVERSEAS BANK(508541)
403 BEMETARA CH-03-002-018-001/10002
() 		3303002000NRG24230520230536021 23/05/2023 MUNNA RAM 3303002WL012937 MUNNA RAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330708 Mr. MUNNA SATNAMI S/O LATEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-018-001/10002
() 		3303002000NRG24230520230536020 23/05/2023 VIMLA BAI 3303002WL012937 VIMLA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330707 Mrs. BIMLA BAI W/O MUNNA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-018-001/10004
() 		3303002000NRG24230520230536022 23/05/2023 ANJANI BAI 3303002WL012937 ANJANI BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330260 Mrs. ANJANI BAI W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-018-001/10007
() 		3303002000NRG24230520230536023 23/05/2023 rajendra 3303002WL012937 rajendra 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330540 Mr. RAJENDRA KUMAR S/O NOHRI . CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-018-001/10007
() 		3303002000NRG24230520230536024 23/05/2023 SUSHILA 3303002WL012937 SUSHILA 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330366 Mrs. SUSHILA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-018-001/10008
() 		3303002000NRG24230520230536025 23/05/2023 ARJUN DAS 3303002WL012937 ARJUN DAS 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330419 Mr. ARJUN DAS PATELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BEMETARA CH-03-002-018-001/10008
() 		3303002000NRG24230520230536026 23/05/2023 KANTI BAI 3303002WL012937 KANTI BAI 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330418 Mrs. KANTI BAI W/O ARJUN DAS . CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-018-001/10010
() 		3303002000NRG24230520230536028 23/05/2023 INDRANI 3303002WL012937 INDRANI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330421 Mrs. INDRANI W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-018-001/10010
() 		3303002000NRG24230520230536027 23/05/2023 RAMKUMAR 3303002WL012937 RAMKUMAR 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330634 Mr. RAMKUMAR S/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG24230520230536029 23/05/2023 DARBARI 3303002WL012937 DARBARI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330249 Mr. DARVARI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG24230520230536030 23/05/2023 THANWAREEN 3303002WL012937 THANWAREEN 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330739 Mrs. THANWARIN W/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-018-001/10022
() 		3303002000NRG24230520230536031 23/05/2023 JANKI 3303002WL012937 JANKI 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330534 Mrs. JANAKI JANAKI CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-018-001/10024
() 		3303002000NRG24230520230536032 23/05/2023 KHAJANA BAI 3303002WL012937 KHAJANA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330072 Mrs. KHAJANA BAI W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-018-001/10026
() 		3303002000NRG24230520230536033 23/05/2023 BENA BAI 3303002WL012937 BENA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330647 Mrs. BENA BAI W/O DHANNU LAL KOSHALEY . CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-018-001/10028
() 		3303002000NRG24230520230536034 23/05/2023 SONIYA 3303002WL012937 SONIYA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330368 SONIYA BAI / HARI SANKAR . CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG24230520230536036 23/05/2023 DHAN BAI 3303002WL012937 DHAN BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330696 DHAN BAI/DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG24230520230536035 23/05/2023 dharam das 3303002WL012937 dharam das 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330738 Mr. DHARAMDAS S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-018-001/10034
() 		3303002000NRG24230520230536039 23/05/2023 BADRI PRASAD 3303002WL012937 BADRI PRASAD 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330598 Mr. BADRI PRASAD KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-018-001/10034
() 		3303002000NRG24230520230536040 23/05/2023 CHITREKHA 3303002WL012937 CHITREKHA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330599 Mrs. CHITREKHA KARMAKAR W/O BADRI PRASAD CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-018-001/10035
() 		3303002000NRG24230520230536041 23/05/2023 LALA RAM 3303002WL012937 LALA RAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330632 Mr. LALARAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BEMETARA CH-03-002-018-001/10040
() 		3303002000NRG24230520230536042 23/05/2023 Rajkumari 3303002WL012937 Rajkumari 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330157 KUMARIBAI DHRVE CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-018-001/10044
() 		3303002000NRG24230520230536045 23/05/2023 SANTOSHI 3303002WL012937 SANTOSHI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330334 Mrs. SANTOSHIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-018-001/10045
() 		3303002000NRG24230520230536047 23/05/2023 DURGA 3303002WL012937 DURGA 00093 CRGB0008114 480 480 Processed 30/05/2023 1946330740 Mrs. DURGA W/O CHANDRAPRAKASH DHORUV769 CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-018-001/10045
() 		3303002000NRG24230520230536046 23/05/2023 SAWANA BAI 3303002WL012937 SAWANA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330471 Mrs. SAVANABAI W/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-018-001/10047
() 		3303002000NRG24230520230536049 23/05/2023 PARWAT BAI 3303002WL012937 PARWAT BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330472 Mrs. PARVATBAI W/O TIJRAM CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-018-001/10047
() 		3303002000NRG24230520230536048 23/05/2023 TIJRAM 3303002WL012937 TIJRAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330535 Mr. TIJRAM S/O GANGHURAM CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-018-001/10053
() 		3303002000NRG24230520230536050 23/05/2023 SAGNI BAI 3303002WL012937 SAGNI BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330250 SAGNI BAI ICICI BANK LTD(508534)
430 BEMETARA CH-03-002-018-001/10056
() 		3303002000NRG24230520230536051 23/05/2023 BAHRIN BAI 3303002WL012937 BAHRIN BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330109 Mrs. BAHARINBAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-018-001/10057
() 		3303002000NRG24230520230536052 23/05/2023 MANGLU 3303002WL012937 MANGLU 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330310 Mr. MANGLU S/O FAGUA CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-018-001/10058
() 		3303002000NRG24230520230536053 23/05/2023 FULBASAN 3303002WL012937 FULBASAN 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330158 FULWASAN / BIHORAN DHRUVA . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG24230520230536054 23/05/2023 DHANSINGH 3303002WL012937 DHANSINGH 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330701 Mr. DHAN SINGH S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG24230520230536055 23/05/2023 JAYASANKAR DHRUV 3303002WL012937 JAYASANKAR DHRUV 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330702 Mr. JAYSHANKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-018-001/10061
() 		3303002000NRG24230520230536057 23/05/2023 BEDIN BAI 3303002WL012937 BEDIN BAI 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330156 BEDIN BAI / BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-018-001/10064
() 		3303002000NRG24230520230536058 23/05/2023 DHANMAT 3303002WL012937 DHANMAT 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330071 Mrs. GHANMATBAI W/O SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-018-001/10065
() 		3303002000NRG24230520230536059 23/05/2023 CHAMPA 3303002WL012937 CHAMPA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330233 CHAMPA BAI KOTAK MAHINDRA BANK LTD(607420)
438 BEMETARA CH-03-002-018-001/10067
() 		3303002000NRG24230520230536060 23/05/2023 SURUTIYA 3303002WL012937 SURUTIYA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330251 Mrs. SURATIYABAI W/O MELAN CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-018-001/10069
() 		3303002000NRG24230520230536061 23/05/2023 RAJARAM 3303002WL012937 RAJARAM 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330379 Mr. RAJARAM VERMA/ GARIBA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG24230520230536064 23/05/2023 dukhuwa ram 3303002WL012937 dukhuwa ram 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330106 Mr. DUKHWARAM S/O RUMNATH CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG24230520230536063 23/05/2023 indrani 3303002WL012937 indrani 00093 CRGB0008114 120 120 Processed 30/05/2023 1946330303 Mrs. INDRANI W/O DUKHWARAM CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-018-001/10076
() 		3303002000NRG24230520230536066 23/05/2023 DHRUKUMAR 3303002WL012937 DHRUKUMAR 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330416 Mr. DHURUVA KUMAR S/O KESHAV . CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-018-001/10091
() 		3303002000NRG24230520230536068 23/05/2023 GITA 3303002WL012937 GITA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330335 Mrs. GEETABAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-018-001/10097
() 		3303002000NRG24230520230536069 23/05/2023 MEDHURAM 3303002WL012937 MEDHURAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330108 MENGHURAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
445 BEMETARA CH-03-002-018-001/10097-C
() 		3303002000NRG24230520230536072 23/05/2023 NIRA 3303002WL012937 NIRA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330650 Mrs. NEERA W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-018-001/10100
() 		3303002000NRG24230520230536073 23/05/2023 PURUSHOTAM 3303002WL012937 PURUSHOTAM 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330286 PURSOTTAMYADAV /AYODHYA CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-018-001/10100
() 		3303002000NRG24230520230536074 23/05/2023 RADHIKA 3303002WL012937 RADHIKA 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330104 Mrs. RADHIKA BAI W/O PURSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-018-001/10108-A
() 		3303002000NRG24230520230536076 23/05/2023 BHANGWANTIN 3303002WL012937 BHANGWANTIN 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330706 Mrs. MAGTIN BAI W/O RAJENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-018-001/10108-A
() 		3303002000NRG24230520230536075 23/05/2023 RAJENDRA KUMAR 3303002WL012937 RAJENDRA KUMAR 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330643 RAJENDRA KUMAR S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-018-001/10118
() 		3303002000NRG24230520230536078 23/05/2023 panchbati 3303002WL012937 panchbati 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330252 Mrs. PANCHAWATIBAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-018-001/10118
() 		3303002000NRG24230520230536077 23/05/2023 SIYARAM 3303002WL012937 SIYARAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330417 Mr. SIYARAM S/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-018-001/10121-A
() 		3303002000NRG24230520230536080 23/05/2023 NIRMALA SAHU 3303002WL012937 NIRMALA SAHU 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330709 Mrs. NIRMLA BAI W/O VINAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-018-001/10121-A
() 		3303002000NRG24230520230536079 23/05/2023 VINAY KUMAR 3303002WL012937 VINAY KUMAR 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330070 Mr. VINAY KUMAR S/O SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-018-001/10128
() 		3303002000NRG24230520230536081 23/05/2023 CHETAN SINGH 3303002WL012937 CHETAN SINGH 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330162 Mr. CHETHAN SINGH SHREEVASH CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-018-001/10133
() 		3303002000NRG24230520230536082 23/05/2023 KOMAL 3303002WL012937 KOMAL 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330648 Mr. KOMAL / PANNU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-018-001/10133
() 		3303002000NRG24230520230536083 23/05/2023 POOJA 3303002WL012937 POOJA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330699 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-018-001/10137
() 		3303002000NRG24230520230536084 23/05/2023 JANAKRAM 3303002WL012937 JANAKRAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330536 JANAK RAM / SADARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-018-001/10137
() 		3303002000NRG24230520230536085 23/05/2023 MUNNI BAI 3303002WL012937 MUNNI BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330531 MUNNI BAI / JANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-018-001/10138
() 		3303002000NRG24230520230536086 23/05/2023 RAJULAL 3303002WL012937 RAJULAL 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330101 RAJURAM SITA RAM CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-018-001/10138
() 		3303002000NRG24230520230536087 23/05/2023 UTTARA BAI 3303002WL012937 UTTARA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330067 Mrs. UTTHARA BAI CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-018-001/10139
() 		3303002000NRG24230520230536088 23/05/2023 BHUNESHWARI 3303002WL012937 BHUNESHWARI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330695 Mrs. BHUNESHWARI W/O KIRAN CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-018-001/10142
() 		3303002000NRG24230520230536089 23/05/2023 GOPAL 3303002WL012937 GOPAL 00093 CRGB0008114 360 360 Processed 30/05/2023 1946330737 Mr. RAMDHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BEMETARA CH-03-002-018-001/10142
() 		3303002000NRG24230520230536090 23/05/2023 KANTABAI 3303002WL012937 KANTABAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330532 Mrs. KANTABAI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-018-001/10153
() 		3303002000NRG24230520230536092 23/05/2023 BIHARI 3303002WL012937 BIHARI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330234 BIHARILAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
465 BEMETARA CH-03-002-018-001/10153
() 		3303002000NRG24230520230536093 23/05/2023 DAYAWATI 3303002WL012937 DAYAWATI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330262 DAYABATI / BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-018-001/10155
() 		3303002000NRG24230520230536094 23/05/2023 mohan ram 3303002WL012937 mohan ram 00093 CRGB0008114 480 480 Processed 30/05/2023 1946330533 Mr. MOHAN YADAV /FIRANGI YADAV 787957 CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-018-001/10155
() 		3303002000NRG24230520230536095 23/05/2023 sumitra 3303002WL012937 sumitra 00093 CRGB0008114 480 480 Processed 30/05/2023 1946330537 Mrs. SUMITRA BAI YADAV W/O MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-018-001/10156
() 		3303002000NRG24230520230536097 23/05/2023 KANTI BAI 3303002WL012937 KANTI BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330487 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-018-001/10156
() 		3303002000NRG24230520230536096 23/05/2023 LAHRI RAM 3303002WL012937 LAHRI RAM 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330107 Mr. LAHARI S/O FIRGI CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-018-001/10158
() 		3303002000NRG24230520230536098 23/05/2023 SAHODRA 3303002WL012937 SAHODRA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330372 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-018-001/10159
() 		3303002000NRG24230520230536099 23/05/2023 anilkumar 3303002WL012937 anilkumar 00093 CRGB0008114 480 480 Processed 30/05/2023 1946330362 Mr. ANIL KUMAR SAHU ITAWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-018-001/10159
() 		3303002000NRG24230520230536100 23/05/2023 SHANTOSHI BAI 3303002WL012937 SHANTOSHI BAI 00093 CRGB0008114 480 480 Processed 30/05/2023 1946330363 Mrs. SHANTOSHI BAI W/O ANIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-018-001/10160
() 		3303002000NRG24230520230536101 23/05/2023 NIJ BATI 3303002WL012937 NIJ BATI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330423 TIJMATI SAHU W/O FIRTU RAM SAHU BANK OF BARODA(606985)
474 BEMETARA CH-03-002-018-001/10161
() 		3303002000NRG24230520230536103 23/05/2023 SAKUNTALA 3303002WL012937 SAKUNTALA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330649 MS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-018-001/10161
() 		3303002000NRG24230520230536102 23/05/2023 UTTAM 3303002WL012937 UTTAM 00093 CRGB0008114 240 240 Processed 30/05/2023 1946330345 UTTAM KUMAR SAHU SO SHATRUHAN LAL SAHU UNION BANK OF INDIA(508500)
476 BEMETARA CH-03-002-018-001/10177
() 		3303002000NRG24230520230536109 23/05/2023 ASWANIBAI 3303002WL012937 ASWANIBAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330294 ASWANIBAI / RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-018-001/10316
() 		3303002000NRG24230520230536110 23/05/2023 DASRI 3303002WL012937 DASRI 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330644 Mrs. DASARIBAI W/O SATYANARYAN CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-018-001/10329
() 		3303002000NRG24230520230536112 23/05/2023 GAUTARHIN 3303002WL012937 GAUTARHIN 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330422 Mrs. GAOTRHIN BAI W/O BHAKT PRAHLAD DRUV CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-018-001/10335
() 		3303002000NRG24230520230536114 23/05/2023 SAMELAL 3303002WL012937 SAMELAL 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330380 SAMELAL / SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-018-001/10340
() 		3303002000NRG24230520230536116 23/05/2023 dileshwari 3303002WL012937 dileshwari 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330159 Mrs. DINESHWARI W/O BRIJESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-018-001/10354
() 		3303002000NRG24230520230536117 23/05/2023 GANGA BAI 3303002WL012937 GANGA BAI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330351 Mrs. GANGA BAI W/O BHOLARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-018-001/10397
() 		3303002000NRG24230520230536121 23/05/2023 SARSWATI 3303002WL012937 SARSWATI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330420 SARASWATHI SAHOO PUNJAB NATIONAL BANK(508568)
483 BEMETARA CH-03-002-018-001/10411
() 		3303002000NRG24230520230536123 23/05/2023 Premin 3303002WL012937 Premin 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330100 Mrs. PREMIN BAI W/O MANDAS CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-018-001/109
() 		3303002000NRG24230520230536125 23/05/2023 CHITREKHA 3303002WL012937 CHITREKHA 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330105 Mrs. CHITHREKHA PATIL CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-018-001/202317
() 		3303002000NRG24230520230536126 23/05/2023 SARSWATI 3303002WL012937 SARSWATI 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330373 Mrs. SARSWATI YADAV W/O MISRI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-018-001/202318
() 		3303002000NRG24230520230536127 23/05/2023 bahal ram 3303002WL012937 bahal ram 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330069 Mr. BAHALRAM S/O BARATI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-018-001/202318
() 		3303002000NRG24230520230536128 23/05/2023 bimla 3303002WL012937 bimla 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330066 Mrs. VIMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-018-001/2023337
() 		3303002000NRG24230520230536129 23/05/2023 MOHIT RAM 3303002WL012937 MOHIT RAM 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330645 MOHIT RAM / CHHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-018-001/2023337
() 		3303002000NRG24230520230536130 23/05/2023 SAROJA BAI 3303002WL012937 SAROJA BAI 00093 CRGB0008114 600 600 Processed 30/05/2023 1946330646 SAROJ BAI / MOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-018-001/20320
() 		3303002000NRG24230520230536131 23/05/2023 SHARDA PATEL 3303002WL012937 SHARDA PATEL 00093 CRGB0008114 720 720 Processed 30/05/2023 1946330110 Mrs. SHARDA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-019-003/286
() 		3303002000NRG24230520230536917 23/05/2023 Rohni 3303002WL012959 Rohni 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330295 Mrs. ROHINI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-019-003/286
() 		3303002000NRG24230520230536916 23/05/2023 Santosh 3303002WL012959 Santosh 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330296 Mr. SANTOSH S/O BAKHARI CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-019-003/300
() 		3303002000NRG24230520230536920 23/05/2023 SATRUHAN 3303002WL012959 SATRUHAN 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330542 SHATRUHAN SINGH SHATRUHAN SINGH INDIAN OVERSEAS BANK(508541)
494 BEMETARA CH-03-002-019-003/300
() 		3303002000NRG24230520230536921 23/05/2023 SUNITA BAI 3303002WL012959 SUNITA BAI 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330541 Mrs. SUNITA BAI /NET RAM NETAM 87199481 CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-019-003/313
() 		3303002000NRG24230520230536924 23/05/2023 hark ram 3303002WL012959 hark ram 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330477 HARAKHRAM / GAYARAM CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-019-003/313
() 		3303002000NRG24230520230536925 23/05/2023 JAMUNA BAI 3303002WL012959 JAMUNA BAI 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330364 Mrs. JUAMUNA BAI W/O HARKHARAM . CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-019-003/334
() 		3303002000NRG24230520230536929 23/05/2023 SUKARIYA 3303002WL012959 SUKARIYA 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330291 SUKRIYA BIA CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-019-003/335
() 		3303002000NRG24230520230536930 23/05/2023 ROHIT KUMAR 3303002WL012959 ROHIT KUMAR 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330432 ROHIT YADAV S/O SANTHU RAM BANK OF BARODA(606985)
499 BEMETARA CH-03-002-019-003/343
() 		3303002000NRG24230520230536932 23/05/2023 Anju BAI 3303002WL012959 Anju BAI 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330318 Mrs. ANJU DHRUV W/O CHANDRAPAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-019-003/343
() 		3303002000NRG24230520230536931 23/05/2023 CHANDRAPAL 3303002WL012959 CHANDRAPAL 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330285 Mr. CHANDRA PAL S/O LATEL DHRUV CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-019-003/483
() 		3303002000NRG24230520230536933 23/05/2023 SANJAY 3303002WL012959 SANJAY 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330284 Mr. SANJAY S/O SANAT YADAV CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-019-003/483
() 		3303002000NRG24230520230536934 23/05/2023 SAROJNI BAI 3303002WL012959 SAROJNI BAI 00093 CRGB0008114 900 900 Processed 30/05/2023 1946330317 Mrs. SAROJANI W/O SANJAY YADAV917416369 CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24230520230533855 23/05/2023 LAKSHAMI 3303002WL012881 LAKSHAMI 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330161 Mrs. LAKSHMI BAI TIJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24230520230533854 23/05/2023 TIJRAM 3303002WL012881 TIJRAM 00093 CRGB0008114 1085 1085 Processed 30/05/2023 1946330160 Mr. TEEJ RAM SAHU 8461085198 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 149040 149040
505 BEMETARA CH-03-002-084-002/128
() 		3303002000NRG24230520230530539 23/05/2023 MELAN BAI 3303002WL012809 MELAN BAI 00093 CRGB0008129 996 996 Processed 30/05/2023 1946330347 Mrs. MELAN BAI W/O SAKHARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-084-002/128
() 		3303002000NRG24230520230530538 23/05/2023 SAKHARAM 3303002WL012809 SAKHARAM 00093 CRGB0008129 996 996 Processed 30/05/2023 1946330346 Mr. SAKHARAM . NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BEMETARA CH-03-002-084-002/145
() 		3303002000NRG24230520230530542 23/05/2023 RAMNATH NISHAD 3303002WL012809 RAMNATH NISHAD 00093 CRGB0008129 996 996 Processed 30/05/2023 1946330348 Mr. RAM NATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-084-002/145
() 		3303002000NRG24230520230530543 23/05/2023 SANGITA BAI 3303002WL012809 SANGITA BAI 00093 CRGB0008129 830 830 Processed 30/05/2023 1946330349 Mrs. SANGEETA BAI W/O RAMNATH NISHAD . CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-084-002/156
() 		3303002000NRG24230520230530544 23/05/2023 RUPKUMAR TIWARI 3303002WL012809 RUPKUMAR TIWARI 00093 CRGB0008129 996 996 Processed 30/05/2023 1946330292 Mr. RUP KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-084-002/224
() 		3303002000NRG24230520230530553 23/05/2023 NATHURAM SAHU 3303002WL012809 NATHURAM SAHU 00093 CRGB0008129 1162 1162 Processed 30/05/2023 1946330640 Mr. NTHURAM S/O GHUNARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5976 5976
511 BEMETARA CH-03-002-014-001/209
() 		3303002000NRG24230520230533759 23/05/2023 raghunandan 3303002WL012881 raghunandan 00093 CRGB0008133 1085 1085 Rejected 30/05/2023 1946330316 Account closed
512 BEMETARA CH-03-002-014-001/242
() 		3303002000NRG24230520230533802 23/05/2023 bhagvantin bai 3303002WL012881 bhagvantin bai 00093 CRGB0008133 1085 1085 Processed 30/05/2023 1946330430 BHAGVANTIN INDIAN OVERSEAS BANK(508541)
513 BEMETARA CH-03-002-014-001/254
() 		3303002000NRG24230520230533822 23/05/2023 rani bai 3303002WL012881 rani bai 00093 CRGB0008133 1085 1085 Processed 30/05/2023 1946330469 Mrs. RANI BAI CHANDRAKAR9669270814 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3255 3255
514 BEMETARA CH-03-002-076-001/13
() 		3303002000NRG24230520230536962 23/05/2023 NIRMALA 3303002WL012962 NIRMALA 00093 CRGB0008173 825 825 Processed 30/05/2023 1946330341 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-076-001/268
() 		3303002000NRG24230520230536988 23/05/2023 SANTRAM 3303002WL012962 SANTRAM 00093 CRGB0008173 660 660 Processed 30/05/2023 1946330053 SANTRAM SATNAMI CANARA BANK(508532)
516 BEMETARA CH-03-002-076-001/32
() 		3303002000NRG24230520230536997 23/05/2023 CHITU 3303002WL012962 CHITU 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330337 CHITU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BEMETARA CH-03-002-076-001/32
() 		3303002000NRG24230520230536998 23/05/2023 RAJAN 3303002WL012962 RAJAN 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330273 Mrs. RATAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24230520230537008 23/05/2023 HEMANT VERMA 3303002WL012962 HEMANT VERMA 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330171 Mr. HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24230520230537041 23/05/2023 PRIYANKA SINHA 3303002WL012962 PRIYANKA SINHA 00093 CRGB0008173 330 330 Processed 30/05/2023 1946330210 Miss. PRIYANKA SINHA CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-076-001/520
() 		3303002000NRG24230520230537043 23/05/2023 LAKSHMAN 3303002WL012962 LAKSHMAN 00093 CRGB0008173 825 825 Processed 30/05/2023 1946330050 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24230520230537055 23/05/2023 dulari 3303002WL012962 dulari 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330637 Mrs. DULARI BAI DIWANGAN CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24230520230537056 23/05/2023 GANPAT 3303002WL012962 GANPAT 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330741 GANPATH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 BEMETARA CH-03-002-076-001/76
() 		3303002000NRG24230520230537057 23/05/2023 RAJESHWARI 3303002WL012962 RAJESHWARI 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330692 Rajeshwari Dewangan BANK OF BARODA(606985)
524 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24230520230537061 23/05/2023 PREM 3303002WL012962 PREM 00093 CRGB0008173 990 990 Processed 30/05/2023 1946330344 Mr. PREM RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-079-001/100
() 		3303002000NRG24230520230532883 23/05/2023 BANGLA 3303002WL012864 BANGLA 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330052 Mrs. JANGLA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-079-001/100
() 		3303002000NRG24230520230532882 23/05/2023 SADHE 3303002WL012864 SADHE 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330382 Mr. SADHE LAL PATRE CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-079-001/103
() 		3303002000NRG24230520230532887 23/05/2023 LAKHNI 3303002WL012864 LAKHNI 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330253 Mrs. Lakhani Bai Gayakwad CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-079-001/103
() 		3303002000NRG24230520230532886 23/05/2023 MOHAN 3303002WL012864 MOHAN 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330255 Mr. BAISAKHU S/O MR. BISALI CENTRAL BANK OF INDIA(607115)
529 BEMETARA CH-03-002-079-001/104
() 		3303002000NRG24230520230532890 23/05/2023 CHANDA 3303002WL012864 CHANDA 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330177 Mrs. CHANDA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
530 BEMETARA CH-03-002-079-001/104
() 		3303002000NRG24230520230532891 23/05/2023 SAMARU 3303002WL012864 SAMARU 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330374 Mr. Samaru Gayakwad CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-079-001/107
() 		3303002000NRG24230520230532895 23/05/2023 dulewshwari 3303002WL012864 dulewshwari 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330051 Ms. YOGESHWARI GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-079-001/107
() 		3303002000NRG24230520230532893 23/05/2023 malik 3303002WL012864 malik 00093 CRGB0008173 156 156 Processed 30/05/2023 1946330256 Mr. Malik Ram Gayakwad CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-079-001/108
() 		3303002000NRG24230520230532897 23/05/2023 SUSHIL 3303002WL012864 SUSHIL 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330636 SUSHIL KUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
534 BEMETARA CH-03-002-079-001/110
() 		3303002000NRG24230520230532900 23/05/2023 DHARAM 3303002WL012864 DHARAM 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330299 Mr. Dharam Das Patre CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-079-001/110
() 		3303002000NRG24230520230532902 23/05/2023 LAXMI BAI 3303002WL012864 LAXMI BAI 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330055 Mrs. LAXMI PATRE CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-079-001/110
() 		3303002000NRG24230520230532899 23/05/2023 ROHIT 3303002WL012864 ROHIT 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330371 Mr. Rohit Kumar Patre CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-079-001/110
() 		3303002000NRG24230520230532903 23/05/2023 TIRITH 3303002WL012864 TIRITH 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330178 Ms. TIRITH PATRE CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-079-001/269
() 		3303002000NRG24230520230532918 23/05/2023 ganga bai 3303002WL012864 ganga bai 00093 CRGB0008173 468 468 Processed 30/05/2023 1946330329 Mrs. Ganga Bai Gayakwad CHHATTISGARH GRAMIN BANK(607214)
539 BEMETARA CH-03-002-079-001/269
() 		3303002000NRG24230520230532919 23/05/2023 KAMALNARAYAN 3303002WL012864 KAMALNARAYAN 00093 CRGB0008173 312 312 Processed 30/05/2023 1946330332 Mr. KAMAL NARAYAN GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-079-001/269
() 		3303002000NRG24230520230532920 23/05/2023 LATA BAI 3303002WL012864 LATA BAI 00093 CRGB0008173 156 156 Processed 30/05/2023 1946330816 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BEMETARA CH-03-002-079-001/272
() 		3303002000NRG24230520230532925 23/05/2023 Amardas 3303002WL012864 Amardas 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330331 Mr. AMARDAS S/O SAMARU GAYAKVAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BEMETARA CH-03-002-079-001/272
() 		3303002000NRG24230520230532924 23/05/2023 Saroj 3303002WL012864 Saroj 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330333 Mrs. SAROJ BAI GAYAKWAD W/O AMARDAS GAYA CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-079-001/277
() 		3303002000NRG24230520230532933 23/05/2023 CHANDRAKALA 3303002WL012864 CHANDRAKALA 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330179 CHANDRAKALA W/O RABIDAS BANK OF BARODA(606985)
544 BEMETARA CH-03-002-079-001/277
() 		3303002000NRG24230520230532932 23/05/2023 LAXWANTEEN BAI 3303002WL012864 LAXWANTEEN BAI 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330313 Mrs. Lachavantin Patre CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-079-001/277
() 		3303002000NRG24230520230532931 23/05/2023 NETRAM 3303002WL012864 NETRAM 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330370 Mr. NETRAM PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BEMETARA CH-03-002-079-001/278
() 		3303002000NRG24230520230532936 23/05/2023 Rupa bai 3303002WL012864 Rupa bai 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330577 Mrs. RUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-079-001/278
() 		3303002000NRG24230520230532937 23/05/2023 Sadhu 3303002WL012864 Sadhu 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330576 Mr. SADHU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
548 BEMETARA CH-03-002-079-001/278
() 		3303002000NRG24230520230532938 23/05/2023 Sampati 3303002WL012864 Sampati 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330328 Mrs. Sampati Bai Patre CHHATTISGARH GRAMIN BANK(607214)
549 BEMETARA CH-03-002-079-001/402-A
() 		3303002000NRG24230520230532945 23/05/2023 PREM BAI 3303002WL012864 PREM BAI 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330046 PREM BAI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
550 BEMETARA CH-03-002-079-001/414
() 		3303002000NRG24230520230532946 23/05/2023 PREMDAS 3303002WL012864 PREMDAS 00093 CRGB0008173 468 468 Processed 30/05/2023 1946330047 Mr. Prem Lal Patre CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-079-001/415
() 		3303002000NRG24230520230532947 23/05/2023 Bhagwan das 3303002WL012864 Bhagwan das 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330314 Mr. BHAGWAN DAS PATRE S/O NET RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
552 BEMETARA CH-03-002-079-001/415
() 		3303002000NRG24230520230532948 23/05/2023 Santoshi 3303002WL012864 Santoshi 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330315 Mrs. SANTOSHI BAI PATRE W/O BHAGWAN DAS CHHATTISGARH GRAMIN BANK(607214)
553 BEMETARA CH-03-002-079-001/96-A
() 		3303002000NRG24230520230532953 23/05/2023 RUKHMANI 3303002WL012864 RUKHMANI 00093 CRGB0008173 624 624 Processed 30/05/2023 1946330174 Mrs. Rukhmani Patre CHHATTISGARH GRAMIN BANK(607214)
554 BEMETARA CH-03-002-079-001/96-A
() 		3303002000NRG24230520230532952 23/05/2023 Shatruhan 3303002WL012864 Shatruhan 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330176 SHATRUHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BEMETARA CH-03-002-079-001/96-A
() 		3303002000NRG24230520230532951 23/05/2023 Tejan 3303002WL012864 Tejan 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330305 Mr. TEJRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-079-001/97-A
() 		3303002000NRG24230520230532957 23/05/2023 CHAITRAM 3303002WL012864 CHAITRAM 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330048 Mr. CHAITARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BEMETARA CH-03-002-079-001/97-A
() 		3303002000NRG24230520230532958 23/05/2023 DEEPAK KUMAR 3303002WL012864 DEEPAK KUMAR 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330817 Mr. Deepak Kumar Gayakwadh CHHATTISGARH GRAMIN BANK(607214)
558 BEMETARA CH-03-002-079-001/97-A
() 		3303002000NRG24230520230532956 23/05/2023 Sammat Bai 3303002WL012864 Sammat Bai 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330330 Mrs. Sammat Bai Gayakwadh CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-079-001/99
() 		3303002000NRG24230520230532960 23/05/2023 MOHAN 3303002WL012864 MOHAN 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330311 Mr. MOHAN LAL PATLE CENTRAL BANK OF INDIA(607115)
560 BEMETARA CH-03-002-079-001/99
() 		3303002000NRG24230520230532959 23/05/2023 RAJKUMARI 3303002WL012864 RAJKUMARI 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330484 Mrs. Rajkumari Patle CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-079-003/11
() 		3303002000NRG24230520230530468 23/05/2023 jhamman 3303002WL012798 jhamman 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330703 MR JHUMMAN PAL STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-079-003/11
() 		3303002000NRG24230520230530469 23/05/2023 pushpa 3303002WL012798 pushpa 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330259 Mrs. Pushpa Bai Pal CHHATTISGARH GRAMIN BANK(607214)
563 BEMETARA CH-03-002-079-003/120
() 		3303002000NRG24230520230530470 23/05/2023 JANA BAI 3303002WL012798 JANA BAI 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330425 MS JANA BAI PAL STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-079-003/14-B
() 		3303002000NRG24230520230530471 23/05/2023 RANI 3303002WL012798 RANI 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330274 Mrs. Rani Bai Pal CHHATTISGARH GRAMIN BANK(607214)
565 BEMETARA CH-03-002-079-003/16
() 		3303002000NRG24230520230530473 23/05/2023 BEMETARA 3303002WL012798 BEMETARA 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330377 Mrs. MINA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
566 BEMETARA CH-03-002-079-003/165
() 		3303002000NRG24230520230530475 23/05/2023 dulari 3303002WL012798 dulari 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330378 Mrs. Dulari Bai Pal CHHATTISGARH GRAMIN BANK(607214)
567 BEMETARA CH-03-002-079-003/168
() 		3303002000NRG24230520230530476 23/05/2023 Dharmu satnami 3303002WL012798 Dharmu satnami 00093 CRGB0008173 112 112 Processed 30/05/2023 1946330258 Mr. Dharmu Gendre CHHATTISGARH GRAMIN BANK(607214)
568 BEMETARA CH-03-002-079-003/701
() 		3303002000NRG24230520230532963 23/05/2023 premdas 3303002WL012864 premdas 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330288 Mr. Prem Das Baghel CHHATTISGARH GRAMIN BANK(607214)
569 BEMETARA CH-03-002-079-003/733
() 		3303002000NRG24230520230532965 23/05/2023 dUKLHA 3303002WL012864 dUKLHA 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330049 DULKHA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 BEMETARA CH-03-002-079-004/114-B
() 		3303002000NRG24230520230532966 23/05/2023 MANISHA 3303002WL012864 MANISHA 00093 CRGB0008173 312 312 Processed 30/05/2023 1946330485 MANISHA BAI GAYAKVAD W/O RAMESH GAYAKWAD BANK OF INDIA(508505)
571 BEMETARA CH-03-002-079-004/266-B
() 		3303002000NRG24230520230532968 23/05/2023 MANISHA 3303002WL012864 MANISHA 00093 CRGB0008173 780 780 Processed 30/05/2023 1946330054 Mrs. MANISHA PATRE CHHATTISGARH GRAMIN BANK(607214)
572 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24230520230532970 23/05/2023 MUNNI BAI 3303002WL012864 MUNNI BAI 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330312 Mrs. Munni Bai patre CHHATTISGARH GRAMIN BANK(607214)
573 BEMETARA CH-03-002-079-004/274
() 		3303002000NRG24230520230532975 23/05/2023 ANITA 3303002WL012864 ANITA 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330056 Mrs. ANITA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
574 BEMETARA CH-03-002-079-004/274
() 		3303002000NRG24230520230532973 23/05/2023 Mangal 3303002WL012864 Mangal 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330474 Mr. MANGAL DAS GRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BEMETARA CH-03-002-079-004/274
() 		3303002000NRG24230520230532974 23/05/2023 Rukhmani Bai 3303002WL012864 Rukhmani Bai 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330254 Mrs. Rukhmani Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
576 BEMETARA CH-03-002-079-004/415
() 		3303002000NRG24230520230532977 23/05/2023 PREET BAI 3303002WL012864 PREET BAI 00093 CRGB0008173 936 936 Processed 30/05/2023 1946330175 Mrs. Basanti Urf Preet Bai Patre CHHATTISGARH GRAMIN BANK(607214)
577 BEMETARA CH-03-002-087-001/319
() 		3303002000NRG24230520230530385 23/05/2023 SANKAR 3303002WL012796 SANKAR 00093 CRGB0008173 465 465 Processed 30/05/2023 1946330530 Mr. shanker das . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 BEMETARA CH-03-002-087-001/349
() 		3303002000NRG24230520230530395 23/05/2023 ASHVANI 3303002WL012796 ASHVANI 00093 CRGB0008173 775 775 Processed 30/05/2023 1946330413 Ashwani Kumar Mirche BANK OF BARODA(606985)
579 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24230520230530401 23/05/2023 RAMKUMAR 3303002WL012796 RAMKUMAR 00093 CRGB0008173 775 775 Processed 30/05/2023 1946330691 Mr. RAMKUMAR KOSHLE S/O KEJHARAM . CHHATTISGARH GRAMIN BANK(607214)
580 BEMETARA CH-03-002-087-002/279
() 		3303002000NRG24230520230530440 23/05/2023 HEMANT KUMAR 3303002WL012796 HEMANT KUMAR 00093 CRGB0008173 775 775 Processed 30/05/2023 1946330319 Mr. HEMANT KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48868 48868
581 BEMETARA CH-03-002-013-001/140
() 		3303002000NRG24230520230536141 23/05/2023 chandrika 3303002WL012938 chandrika 00093 SBIN0RRCHGB 1400 1400 Processed 30/05/2023 1946330547 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
582 BEMETARA CH-03-002-013-001/140
() 		3303002000NRG24230520230536142 23/05/2023 HARISANKAR 3303002WL012938 HARISANKAR 00093 SBIN0RRCHGB 1400 1400 Processed 30/05/2023 1946330546 Mr. HARISHANKAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
583 BEMETARA CH-03-002-084-002/194
() 		3303002000NRG24230520230530547 23/05/2023 NARAYAN SAHU 3303002WL012809 NARAYAN SAHU 00152 HDFC0005889 1162 1162 Processed 30/05/2023 1946330235 NARAYAN SAHU HDFC BANK LTD(607152)
SubTotal 1162 1162
584 BEMETARA CH-03-002-037-001/308
() 		3303002000NRG24230520230537300 23/05/2023 DEELEP 3303002WL012970 DEELEP 00165 IBKL0001221 1062 1062 Processed 30/05/2023 1946330443 Mr. DILEEP SAHU S/O PANCHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BEMETARA CH-03-002-037-001/357
() 		3303002000NRG24230520230537323 23/05/2023 REKHABAI 3303002WL012970 REKHABAI 00165 IBKL0001221 1062 1062 Processed 30/05/2023 1946330444 REKHA SAHU IDBI BANK(607095)
SubTotal 2124 2124
586 BEMETARA CH-03-002-036-001/208-B
() 		3303002000NRG24230520230537141 23/05/2023 LAXMI BAI 3303002WL012967 LAXMI BAI 00176 IDIB000B730 1218 1218 Processed 30/05/2023 1946330244 Mrs. LAXMI BAI VERMA INDIAN BANK(607105)
587 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24230520230537147 23/05/2023 LATA 3303002WL012967 LATA 00176 IDIB000B730 1421 1421 Processed 30/05/2023 1946330246 Mrs. LATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BEMETARA CH-03-002-036-001/310
() 		3303002000NRG24230520230537164 23/05/2023 GIRJA 3303002WL012967 GIRJA 00176 IDIB000B730 1421 1421 Processed 30/05/2023 1946330245 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-036-001/326
() 		3303002000NRG24230520230537170 23/05/2023 Laxmi bai verma 3303002WL012967 Laxmi bai verma 00176 IDIB000B730 1421 1421 Processed 30/05/2023 1946330239 Mrs. Laxmi Bai Verma INDIAN BANK(607105)
590 BEMETARA CH-03-002-036-001/586
() 		3303002000NRG24230520230537181 23/05/2023 Anita 3303002WL012967 Anita 00176 IDIB000B730 1421 1421 Processed 30/05/2023 1946330243 ANITA VARMA HDFC BANK LTD(607152)
591 BEMETARA CH-03-002-036-002/586
() 		3303002000NRG24230520230536590 23/05/2023 PRAKASH 3303002WL012943 PRAKASH 00176 IDIB000B730 840 840 Rejected 30/05/2023 1946330242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BEMETARA CH-03-002-037-002/425
() 		3303002000NRG24230520230537199 23/05/2023 JAGMOHAN 3303002WL012968 JAGMOHAN 00176 IDIB000B730 1218 1218 Processed 30/05/2023 1946330240 Mr. JAGMOHAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24230520230537009 23/05/2023 RAMANAND 3303002WL012962 RAMANAND 00176 IDIB000B730 990 990 Processed 30/05/2023 1946330237 Ramanand Sahu BANK OF BARODA(606985)
594 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24230520230537033 23/05/2023 PUNNI SAHU 3303002WL012962 PUNNI SAHU 00176 IDIB000B730 825 825 Processed 30/05/2023 1946330813 Mrs. Punni Sahu INDIAN BANK(607105)
595 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24230520230537039 23/05/2023 KUMAR VERMA 3303002WL012962 KUMAR VERMA 00176 IDIB000B730 990 990 Processed 30/05/2023 1946330689 KUMAR VERMA BANK OF BARODA(606985)
596 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24230520230537040 23/05/2023 SUMITRA 3303002WL012962 SUMITRA 00176 IDIB000B730 990 990 Processed 30/05/2023 1946330688 Mrs. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
597 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24230520230537052 23/05/2023 DURGESH 3303002WL012962 DURGESH 00176 IDIB000B730 990 990 Processed 30/05/2023 1946330705 Mr. DURGESH . CHHATTISGARH GRAMIN BANK(607214)
598 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24230520230537053 23/05/2023 KANTI 3303002WL012962 KANTI 00176 IDIB000B730 990 990 Processed 30/05/2023 1946330336 KANTI BANJARE W/O DURGESH BANJARE BANK OF BARODA(606985)
599 BEMETARA CH-03-002-087-001/260
() 		3303002000NRG24230520230530365 23/05/2023 Ranjit koshle 3303002WL012796 Ranjit koshle 00176 IDIB000B730 775 775 Processed 30/05/2023 1946330276 Ranjit Koshle BANK OF BARODA(606985)
600 BEMETARA CH-03-002-087-001/289
() 		3303002000NRG24230520230530372 23/05/2023 SUMITRA 3303002WL012796 SUMITRA 00176 IDIB000B730 620 620 Processed 30/05/2023 1946330241 SUMATIYA BAI W/O TRILOCHA BANK OF BARODA(606985)
601 BEMETARA CH-03-002-087-001/301
() 		3303002000NRG24230520230530376 23/05/2023 SARITA TANDAN 3303002WL012796 SARITA TANDAN 00176 IDIB000B730 155 155 Processed 30/05/2023 1946330275 SARITA BISHRAM KOSLE BANK OF INDIA(508505)
602 BEMETARA CH-03-002-087-001/303
() 		3303002000NRG24230520230530377 23/05/2023 DEEVYA 3303002WL012796 DEEVYA 00176 IDIB000B730 465 465 Processed 30/05/2023 1946330248 Mrs. DIVYA BANJARE INDIAN BANK(607105)
603 BEMETARA CH-03-002-087-002/176
() 		3303002000NRG24230520230530409 23/05/2023 MAGHI LAL 3303002WL012796 MAGHI LAL 00176 IDIB000B730 775 775 Processed 30/05/2023 1946330277 Mr. MANGILAL INDIAN BANK(607105)
604 BEMETARA CH-03-002-087-002/220-A
() 		3303002000NRG24230520230530422 23/05/2023 PUNIT 3303002WL012796 PUNIT 00176 IDIB000B730 465 465 Processed 30/05/2023 1946330247 Mr. PUNIT KUMAR DHRUW INDIAN BANK(607105)
605 BEMETARA CH-03-002-087-002/314
() 		3303002000NRG24230520230530444 23/05/2023 RAMKALI 3303002WL012796 RAMKALI 00176 IDIB000B730 775 775 Processed 30/05/2023 1946330302 Mrs. RAMKALI JOSHI INDIAN BANK(607105)
606 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24230520230530449 23/05/2023 SANTOSHI MADHUKAR 3303002WL012796 SANTOSHI MADHUKAR 00176 IDIB000B730 775 775 Processed 30/05/2023 1946330687 Ms. SANTOSHI MADHUKAR INDIAN BANK(607105)
SubTotal 19540 19540
607 BEMETARA CH-03-002-084-002/37
() 		3303002000NRG24230520230530561 23/05/2023 DASHMAT YADAV 3303002WL012809 DASHMAT YADAV 00176 IDIB000S701 830 830 Processed 30/05/2023 1946330451 MS DASHMAT YADAV STATE BANK OF INDIA(508548)
SubTotal 830 830
608 BEMETARA CH-03-002-014-001/241
() 		3303002000NRG24230520230533800 23/05/2023 ballu ram 3303002WL012881 ballu ram 00177 IOBA0003092 1085 1085 Processed 30/05/2023 1946330610 Mr. BALLU CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
609 BEMETARA CH-03-002-014-001/241
() 		3303002000NRG24230520230533801 23/05/2023 rattu bai 3303002WL012881 rattu bai 00177 IOBA0003092 1085 1085 Processed 30/05/2023 1946330611 RATTOO BAI INDIAN OVERSEAS BANK(508541)
610 BEMETARA CH-03-002-014-001/247
() 		3303002000NRG24230520230533805 23/05/2023 suresh kumar 3303002WL012881 suresh kumar 00177 IOBA0003092 1085 1085 Processed 30/05/2023 1946330612 Mr. SURESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BEMETARA CH-03-002-014-001/544
() 		3303002000NRG24230520230533835 23/05/2023 hirondi bai 3303002WL012881 hirondi bai 00177 IOBA0003092 1085 1085 Processed 30/05/2023 1946330613 HIRAUNI VERMA INDIAN OVERSEAS BANK(508541)
612 BEMETARA CH-03-002-019-003/300
() 		3303002000NRG24230520230536922 23/05/2023 ARVIND NETAM 3303002WL012959 ARVIND NETAM 00177 IOBA0003092 900 900 Processed 30/05/2023 1946330604 ARVIND KUMAR NETAM INDIAN OVERSEAS BANK(508541)
613 BEMETARA CH-03-002-019-003/300
() 		3303002000NRG24230520230536923 23/05/2023 SUREKHA NETAM 3303002WL012959 SUREKHA NETAM 00177 IOBA0003092 900 900 Processed 30/05/2023 1946330603 SUREKHA NETAM INDIAN OVERSEAS BANK(508541)
614 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24230520230537232 23/05/2023 sanat kumar 3303002WL012969 sanat kumar 00177 IOBA0003092 1110 1110 Processed 30/05/2023 1946330605 SANAT GAHIRMANI SO DERHU GAHIRMANI INDIAN OVERSEAS BANK(508541)
615 BEMETARA CH-03-002-036-002/10111
() 		3303002000NRG24230520230536583 23/05/2023 CHANDRANI 3303002WL012943 CHANDRANI 00177 IOBA0003092 840 840 Processed 30/05/2023 1946330609 CHANDRANI DHRUV INDIAN OVERSEAS BANK(508541)
616 BEMETARA CH-03-002-036-002/10120
() 		3303002000NRG24230520230536584 23/05/2023 rajendra 3303002WL012943 rajendra 00177 IOBA0003092 840 840 Processed 30/05/2023 1946330606 Mr. BALI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BEMETARA CH-03-002-036-002/10137
() 		3303002000NRG24230520230536586 23/05/2023 ANJORI 3303002WL012943 ANJORI 00177 IOBA0003092 840 840 Processed 30/05/2023 1946330607 Mr. ANJORI VERMA SO KEJU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BEMETARA CH-03-002-036-002/391-A
() 		3303002000NRG24230520230536581 23/05/2023 SATTAR 3303002WL012942 SATTAR 00177 IOBA0003092 1045 1045 Processed 30/05/2023 1946330608 Mr. CHANDRAUTI DHRUV AND SATTAR DHRUV W JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BEMETARA CH-03-002-036-002/577
() 		3303002000NRG24230520230536588 23/05/2023 RAMHIN 3303002WL012943 RAMHIN 00177 IOBA0003092 840 840 Processed 30/05/2023 1946330574 RAMHIN BAI INDIAN OVERSEAS BANK(508541)
620 BEMETARA CH-03-002-037-001/158
() 		3303002000NRG24230520230537258 23/05/2023 Dilip 3303002WL012970 Dilip 00177 IOBA0003092 1062 1062 Processed 30/05/2023 1946330573 DILIP SAHOO INDIAN OVERSEAS BANK(508541)
621 BEMETARA CH-03-002-076-001/412
() 		3303002000NRG24230520230537029 23/05/2023 RAMANND 3303002WL012962 RAMANND 00177 IOBA0003092 165 165 Processed 30/05/2023 1946330602 RAMANAND DEANGAN INDIAN OVERSEAS BANK(508541)
SubTotal 12882 12882
622 BEMETARA CH-03-002-037-001/332
() 		3303002000NRG24230520230537310 23/05/2023 SAMARU 3303002WL012970 SAMARU 00354 PUNB0197110 1062 1062 Processed 30/05/2023 1946330445 SAMARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 BEMETARA CH-03-002-037-001/66
() 		3303002000NRG24230520230537387 23/05/2023 DURPATI 3303002WL012970 DURPATI 00354 PUNB0197110 1062 1062 Processed 30/05/2023 1946330447 DURPATI SAHU PUNJAB NATIONAL BANK(508568)
624 BEMETARA CH-03-002-087-001/230
() 		3303002000NRG24230520230530355 23/05/2023 MOHAR KUMAR 3303002WL012796 MOHAR KUMAR 00354 PUNB0197110 775 775 Processed 30/05/2023 1946330446 Mohar Kumar BANK OF BARODA(606985)
625 BEMETARA CH-03-002-087-001/230
() 		3303002000NRG24230520230530356 23/05/2023 NOHAR KUMAR 3303002WL012796 NOHAR KUMAR 00354 PUNB0197110 775 775 Processed 30/05/2023 1946330448 NOHAR KUMAR GARG PUNJAB NATIONAL BANK(508568)
SubTotal 3674 3674
626 BEMETARA CH-03-002-036-001/558-A
() 		3303002000NRG24230520230537179 23/05/2023 Jaya bai 3303002WL012967 Jaya bai 00354 PUNB0724400 1421 1421 Processed 30/05/2023 1946330704 JAYA BAI VERMA W/O BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
627 BEMETARA CH-03-002-036-001/586
() 		3303002000NRG24230520230537182 23/05/2023 KOMAL VERMA 3303002WL012967 KOMAL VERMA 00354 PUNB0724400 1421 1421 Processed 30/05/2023 1946330746 KOMAL VERMA S/O BHAGIRTHI PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-036-002/391-A
() 		3303002000NRG24230520230536582 23/05/2023 CHANDROTI 3303002WL012942 CHANDROTI 00354 PUNB0724400 1045 1045 Processed 30/05/2023 1946330060 CHANDRAUTI DHRUV PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-036-002/577
() 		3303002000NRG24230520230536589 23/05/2023 DASRATH 3303002WL012943 DASRATH 00354 PUNB0724400 840 840 Processed 30/05/2023 1946330809 DASHRATH VERMA S/O BISESAR VERMA PUNJAB NATIONAL BANK(508568)
630 BEMETARA CH-03-002-037-001/330
() 		3303002000NRG24230520230537309 23/05/2023 TEKHAN LAL SAHU 3303002WL012970 TEKHAN LAL SAHU 00354 PUNB0724400 1062 1062 Processed 30/05/2023 1946330810 TEKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-037-001/95
() 		3303002000NRG24230520230537388 23/05/2023 JAGAN 3303002WL012970 JAGAN 00354 PUNB0724400 1062 1062 Processed 30/05/2023 1946330230 JAGAN YADAV S/O-LILA BANK OF BARODA(606985)
632 BEMETARA CH-03-002-076-001/534
() 		3303002000NRG24230520230537044 23/05/2023 DEVSINGH 3303002WL012962 DEVSINGH 00354 PUNB0724400 660 660 Processed 30/05/2023 1946330287 DEV SINGH VERMA S/O BHARAT VERMA PUNJAB NATIONAL BANK(508568)
633 BEMETARA CH-03-002-084-002/10177
() 		3303002000NRG24230520230530533 23/05/2023 RAMHLAN 3303002WL012809 RAMHLAN 00354 PUNB0724400 830 830 Processed 30/05/2023 1946330697 MS RABHALA YADAV STATE BANK OF INDIA(508548)
SubTotal 8341 8341
634 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24230520230533768 23/05/2023 SHIVBATI 3303002WL012881 SHIVBATI 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1946330680 MRS SHIVBATI BAI STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-014-001/236
() 		3303002000NRG24230520230533791 23/05/2023 bediya 3303002WL012881 bediya 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1946330732 MRS BEDIYA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-014-001/236
() 		3303002000NRG24230520230533790 23/05/2023 bhikham 3303002WL012881 bhikham 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1946330710 MR BHIKHAM CHANDRAKAR STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-014-001/254
() 		3303002000NRG24230520230533821 23/05/2023 girja sankar 3303002WL012881 girja sankar 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1946330625 MR GIRJASHANKAR CHANDRAKAR STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-014-001/540
() 		3303002000NRG24230520230533830 23/05/2023 khadanand 3303002WL012881 khadanand 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1946330733 KHADANAND CHANRAKAR INDIAN OVERSEAS BANK(508541)
639 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24230520230537211 23/05/2023 BISESER 3303002WL012969 BISESER 00415 SBIN0000296 1110 1110 Processed 30/05/2023 1946330661 Mr. BESESHAR SO DAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24230520230537215 23/05/2023 GANESH 3303002WL012969 GANESH 00415 SBIN0000296 1110 1110 Processed 30/05/2023 1946330660 MR GANESH DAS STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-035-002/352
() 		3303002000NRG24230520230537235 23/05/2023 Sarita 3303002WL012969 Sarita 00415 SBIN0000296 1110 1110 Processed 30/05/2023 1946330659 MRS SARITA BAI VERMA STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-036-001/10011
() 		3303002000NRG24230520230537123 23/05/2023 thandu ram 3303002WL012967 thandu ram 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330515 MR THANDU RAM SO PHAGUA STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24230520230537127 23/05/2023 Raman 3303002WL012967 Raman 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330565 Mr. RAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BEMETARA CH-03-002-036-001/10041
() 		3303002000NRG24230520230537129 23/05/2023 KASHI 3303002WL012967 KASHI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330563 KASHIRAM UCO BANK(607066)
645 BEMETARA CH-03-002-036-001/10051
() 		3303002000NRG24230520230537130 23/05/2023 Ghondul 3303002WL012967 Ghondul 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330514 Mr. GHONDUL SAHU SO KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24230520230537133 23/05/2023 SUKHA BAI 3303002WL012967 SUKHA BAI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330548 MRS SUKH BAI WO PAWAN STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-036-001/10070
() 		3303002000NRG24230520230537135 23/05/2023 SAGNA 3303002WL012967 SAGNA 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330516 MRS SAGANA DHIMAR WO AMRIT STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-036-001/10085
() 		3303002000NRG24230520230537136 23/05/2023 PARANIYA 3303002WL012967 PARANIYA 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330520 MRS PARANIYA BAI VARMA WO GAJRAJ VARMA STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-036-001/10178
() 		3303002000NRG24230520230537137 23/05/2023 MILAN 3303002WL012967 MILAN 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330552 MR MILAN SINGH VERMA STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-036-001/167
() 		3303002000NRG24230520230537138 23/05/2023 GJIRDARI 3303002WL012967 GJIRDARI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330569 Mr. GIRDHARI SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24230520230537140 23/05/2023 chadroti 3303002WL012967 chadroti 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330562 MRS CHANDRUTI WO DAMMAN VERMA STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24230520230537139 23/05/2023 Damman 3303002WL012967 Damman 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330551 Mr. DAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BEMETARA CH-03-002-036-001/220
() 		3303002000NRG24230520230537142 23/05/2023 LAXMI SAHU 3303002WL012967 LAXMI SAHU 00415 SBIN0000296 203 203 Processed 30/05/2023 1946330663 MS LAXMI SAHU STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-036-001/269
() 		3303002000NRG24230520230537146 23/05/2023 Punita 3303002WL012967 Punita 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330572 MRS PUNITA VERMA STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-036-001/271
() 		3303002000NRG24230520230537149 23/05/2023 BHUNESHWARI 3303002WL012967 BHUNESHWARI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330560 MRS BHUNESHWARI WO MAHENDRA KURMI STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-036-001/271
() 		3303002000NRG24230520230537148 23/05/2023 JANKI 3303002WL012967 JANKI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330553 MRS JANKI WO CHITREN KURMI STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-036-001/272
() 		3303002000NRG24230520230537150 23/05/2023 MANTORA 3303002WL012967 MANTORA 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330554 MRS MANTORA VERMA WO DUKHHARAN VERMA STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-036-001/272-A
() 		3303002000NRG24230520230537151 23/05/2023 RADHIKA 3303002WL012967 RADHIKA 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330617 MRS RADHIKA WO INDERMAN VERMA STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-036-001/283
() 		3303002000NRG24230520230537154 23/05/2023 HIROUNDI 3303002WL012967 HIROUNDI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330517 MRS HIRAUDI BAI YADU WO MANSINGH YADU STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-036-001/287
() 		3303002000NRG24230520230537155 23/05/2023 UMESH 3303002WL012967 UMESH 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330559 Mr. UMESH KUMAR YADU SO SIYA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BEMETARA CH-03-002-036-001/290
() 		3303002000NRG24230520230537157 23/05/2023 LALITA 3303002WL012967 LALITA 00415 SBIN0000296 203 203 Processed 30/05/2023 1946330556 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-036-001/290
() 		3303002000NRG24230520230537156 23/05/2023 RAMKUMAR 3303002WL012967 RAMKUMAR 00415 SBIN0000296 1218 1218 Processed 30/05/2023 1946330558 Mr. RAM KUMAR SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BEMETARA CH-03-002-036-001/296
() 		3303002000NRG24230520230537158 23/05/2023 SHANTI BAI 3303002WL012967 SHANTI BAI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330549 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24230520230537160 23/05/2023 AMRIT 3303002WL012967 AMRIT 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330557 MRS AMRIT WO BALDAU STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24230520230537159 23/05/2023 BALDAU 3303002WL012967 BALDAU 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330564 MR BALDAU SINH VERMA STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-036-001/301
() 		3303002000NRG24230520230537161 23/05/2023 KUNTI 3303002WL012967 KUNTI 00415 SBIN0000296 1421 1421 Rejected 30/05/2023 1946330566 Account reached maximum Debit/Credit limit set on account by Bank
667 BEMETARA CH-03-002-036-001/302
() 		3303002000NRG24230520230537162 23/05/2023 MOHNI 3303002WL012967 MOHNI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330567 MRS MOHNI BAI VERMA STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24230520230537165 23/05/2023 ROHIT 3303002WL012967 ROHIT 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330519 Mr. ROHIT VERMA SO DHUNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24230520230537166 23/05/2023 SANTOSHI 3303002WL012967 SANTOSHI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330518 SANTHOSHI BAI VERMA UCO BANK(607066)
670 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24230520230537167 23/05/2023 SIYARAM 3303002WL012967 SIYARAM 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330550 Mr. SIYA RAM SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BEMETARA CH-03-002-036-001/519
() 		3303002000NRG24230520230537171 23/05/2023 RUKHMANI 3303002WL012967 RUKHMANI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330570 MRS RUKHMANI YADAV WO NEMSINGH STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24230520230537172 23/05/2023 JALVANTIN 3303002WL012967 JALVANTIN 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330555 MRS JALVANTIN VERMA WO ROHIT VERMA STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-036-001/542-A
() 		3303002000NRG24230520230537174 23/05/2023 Sumintra 3303002WL012967 Sumintra 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330568 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
674 BEMETARA CH-03-002-036-001/557
() 		3303002000NRG24230520230537178 23/05/2023 ISWARI 3303002WL012967 ISWARI 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330621 MR ISWARI KUMAR VERMA STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-036-001/584
() 		3303002000NRG24230520230537180 23/05/2023 Khemin 3303002WL012967 Khemin 00415 SBIN0000296 1421 1421 Processed 30/05/2023 1946330616 MRS KHEMIN BAI WO SURESH VERMA STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-079-001/100
() 		3303002000NRG24230520230532885 23/05/2023 Rahul 3303002WL012864 Rahul 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330671 MR RAHUL KUMAR PATRE STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-079-001/108
() 		3303002000NRG24230520230532896 23/05/2023 SANDHYA BAI 3303002WL012864 SANDHYA BAI 00415 SBIN0000296 780 780 Processed 30/05/2023 1946330730 MISS SANDHYA PATRE STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-079-001/116
() 		3303002000NRG24230520230532913 23/05/2023 KARAN DAS 3303002WL012864 KARAN DAS 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330729 Mr. KARAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
679 BEMETARA CH-03-002-079-001/116
() 		3303002000NRG24230520230532911 23/05/2023 Radha 3303002WL012864 Radha 00415 SBIN0000296 780 780 Processed 30/05/2023 1946330676 MS RADHA BAI PATRE STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-079-001/116
() 		3303002000NRG24230520230532912 23/05/2023 Surendra 3303002WL012864 Surendra 00415 SBIN0000296 468 468 Processed 30/05/2023 1946330673 MR SURENDARA KUMAR PATRE STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-079-001/277
() 		3303002000NRG24230520230532935 23/05/2023 AJAY 3303002WL012864 AJAY 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330711 MR AJAY PATLE STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-079-001/278
() 		3303002000NRG24230520230532940 23/05/2023 Ashwani 3303002WL012864 Ashwani 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330619 MR ASHWANI KUMAR PATRE STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-079-001/278
() 		3303002000NRG24230520230532939 23/05/2023 vijay 3303002WL012864 vijay 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330718 MR VIJAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-079-003/701
() 		3303002000NRG24230520230532964 23/05/2023 TIJAN BAI 3303002WL012864 TIJAN BAI 00415 SBIN0000296 780 780 Processed 30/05/2023 1946330712 MS TIJAN BAI SATNAMI STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24230520230532972 23/05/2023 ARTI 3303002WL012864 ARTI 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330713 MS AARTI KUMARI PATRE STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24230520230532969 23/05/2023 JOHAN 3303002WL012864 JOHAN 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330715 JOHANLAL S/O KEDHU RAMSATNAMI BANK OF BARODA(606985)
687 BEMETARA CH-03-002-079-004/98-A
() 		3303002000NRG24230520230532980 23/05/2023 ISHWARI BAI 3303002WL012864 ISHWARI BAI 00415 SBIN0000296 936 936 Processed 30/05/2023 1946330665 MS ISHVARI BAI PATEL STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-084-002/10
() 		3303002000NRG24230520230530528 23/05/2023 PREMIN BAI SAHU 3303002WL012809 PREMIN BAI SAHU 00415 SBIN0000296 166 166 Processed 30/05/2023 1946330720 MS PAREMIN SAHU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-084-002/10136
() 		3303002000NRG24230520230530529 23/05/2023 Ghanshyam 3303002WL012809 Ghanshyam 00415 SBIN0000296 830 830 Processed 30/05/2023 1946330723 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-084-002/10136
() 		3303002000NRG24230520230530530 23/05/2023 parmila 3303002WL012809 parmila 00415 SBIN0000296 664 664 Processed 30/05/2023 1946330722 MS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-084-002/10177
() 		3303002000NRG24230520230530532 23/05/2023 radheshyam 3303002WL012809 radheshyam 00415 SBIN0000296 996 996 Processed 30/05/2023 1946330726 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-084-002/13
() 		3303002000NRG24230520230530541 23/05/2023 LAXMI BAI YADAV 3303002WL012809 LAXMI BAI YADAV 00415 SBIN0000296 498 498 Processed 30/05/2023 1946330724 LAXMI BAI W/O KAMLESH YADAV BANK OF INDIA(508505)
693 BEMETARA CH-03-002-084-002/210
() 		3303002000NRG24230520230530550 23/05/2023 VIJAYLAXMI DIWAKAR 3303002WL012809 VIJAYLAXMI DIWAKAR 00415 SBIN0000296 996 996 Processed 30/05/2023 1946330714 MR VIJAYLAXMI DIWAKAR STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-084-002/37
() 		3303002000NRG24230520230530560 23/05/2023 SHANKAR 3303002WL012809 SHANKAR 00415 SBIN0000296 830 830 Processed 30/05/2023 1946330725 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-084-002/72
() 		3303002000NRG24230520230530570 23/05/2023 SANGITA 3303002WL012809 SANGITA 00415 SBIN0000296 996 996 Processed 30/05/2023 1946330728 MS SANGITA MARKANDEY STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-084-002/72
() 		3303002000NRG24230520230530569 23/05/2023 UMASHANKER MARKANDE 3303002WL012809 UMASHANKER MARKANDE 00415 SBIN0000296 996 996 Processed 30/05/2023 1946330727 UMASHANKAR MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
697 BEMETARA CH-03-002-084-002/77
() 		3303002000NRG24230520230530572 23/05/2023 SHASHIKALA MARKANDE 3303002WL012809 SHASHIKALA MARKANDE 00415 SBIN0000296 996 996 Processed 30/05/2023 1946330719 MS SHASHIKALA MARKANDEY STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-084-002/77
() 		3303002000NRG24230520230530571 23/05/2023 TRILOKI MARKANDE 3303002WL012809 TRILOKI MARKANDE 00415 SBIN0000296 996 996 Processed 30/05/2023 1946330450 Mr. TRILOKI MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BEMETARA CH-03-002-087-002/300-A
() 		3303002000NRG24230520230530442 23/05/2023 Chandraprakash 3303002WL012796 Chandraprakash 00415 SBIN0000296 155 155 Processed 30/05/2023 1946330664 MR CHANDRAPRAKASH TANDAN STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24230520230530447 23/05/2023 RAMCHARAN 3303002WL012796 RAMCHARAN 00415 SBIN0000296 775 775 Processed 30/05/2023 1946330412 Mr. RAMCHARAN MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 74620 74620
701 BEMETARA CH-03-002-084-002/260
() 		3303002000NRG24230520230530556 23/05/2023 ANUPA SAHU 3303002WL012809 ANUPA SAHU 00415 SBIN0000329 996 996 Processed 30/05/2023 1946330744 MRS ANUPA SAHU STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-084-002/274
() 		3303002000NRG24230520230530557 23/05/2023 Krishna Kumar Sahu 3303002WL012809 Krishna Kumar Sahu 00415 SBIN0000329 996 996 Processed 30/05/2023 1946330449 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1992 1992
703 BEMETARA CH-03-002-079-001/96-A
() 		3303002000NRG24230520230532955 23/05/2023 SOMAN 3303002WL012864 SOMAN 00415 SBIN0001470 312 312 Processed 30/05/2023 1946330207 Mr. Soman Kumar Patre CHHATTISGARH GRAMIN BANK(607214)
SubTotal 312 312
704 BEMETARA CH-03-002-036-001/10026
() 		3303002000NRG24230520230537126 23/05/2023 THAGIYA 3303002WL012967 THAGIYA 00415 SBIN0009330 1421 1421 Processed 30/05/2023 1946330513 MRS THAGIYA BAI SAHU STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24230520230537143 23/05/2023 ANUSAIYA 3303002WL012967 ANUSAIYA 00415 SBIN0009330 1421 1421 Processed 30/05/2023 1946330618 Mr. ANUSUIYA BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BEMETARA CH-03-002-036-001/263
() 		3303002000NRG24230520230537145 23/05/2023 PUSHPA 3303002WL012967 PUSHPA 00415 SBIN0009330 1421 1421 Processed 30/05/2023 1946330615 MRS PUSHPA BAAI YEDU STATE BANK OF INDIA(508548)
SubTotal 4263 4263
707 BEMETARA CH-03-002-014-001/209
() 		3303002000NRG24230520230533760 23/05/2023 UMA BAI 3303002WL012881 UMA BAI 00415 SBIN0009418 1085 1085 Processed 30/05/2023 1946330682 UMABAI INDIAN OVERSEAS BANK(508541)
708 BEMETARA CH-03-002-014-001/219
() 		3303002000NRG24230520230533764 23/05/2023 sevaram 3303002WL012881 sevaram 00415 SBIN0009418 1085 1085 Processed 30/05/2023 1946330662 SEVA RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BEMETARA CH-03-002-014-001/28
() 		3303002000NRG24230520230533825 23/05/2023 chandrika bai 3303002WL012881 chandrika bai 00415 SBIN0009418 1085 1085 Processed 30/05/2023 1946330681 MRS CHANDRIKA BAI MANIKPURI STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-014-001/543
() 		3303002000NRG24230520230533834 23/05/2023 lalita bai 3303002WL012881 lalita bai 00415 SBIN0009418 1085 1085 Processed 30/05/2023 1946330679 MRS LALITA BAI STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24230520230537168 23/05/2023 MRS. SUMINTRIN BAI VERMA 3303002WL012967 MRS. SUMINTRIN BAI VERMA 00415 SBIN0009418 1421 1421 Processed 30/05/2023 1946330561 MRS SUMINTRIN WO OMKAR VERMA STATE BANK OF INDIA(508548)
SubTotal 5761 5761
712 BEMETARA CH-03-002-084-002/13
() 		3303002000NRG24230520230530540 23/05/2023 KAMLESH 3303002WL012809 KAMLESH 00415 SBIN0010830 332 332 Processed 30/05/2023 1946330571 Mr. BHAGHELA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
713 BEMETARA CH-03-002-084-002/34
() 		3303002000NRG24230520230530559 23/05/2023 YOGESHWER SAHU 3303002WL012809 YOGESHWER SAHU 00415 SBIN0010830 1162 1162 Processed 30/05/2023 1946330512 MR YOGESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1494 1494
714 BEMETARA CH-03-002-079-004/417-A
() 		3303002000NRG24230520230532978 23/05/2023 RUKHMANI 3303002WL012864 RUKHMANI 00415 SBIN0030285 936 936 Processed 30/05/2023 1946330658 MRS RUKHAMANI STATE BANK OF INDIA(508548)
SubTotal 936 936
715 BEMETARA CH-03-002-036-001/10001
() 		3303002000NRG24230520230537121 23/05/2023 TIRATH 3303002WL012967 TIRATH 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330496 MR TIRATH SAHU SO PARDESHI STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-036-001/10017-A
() 		3303002000NRG24230520230537125 23/05/2023 MATHURA 3303002WL012967 MATHURA 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330494 MATHURA BAI YADU UCO BANK(607066)
717 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24230520230537132 23/05/2023 NEELU 3303002WL012967 NEELU 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330499 NEELU VERMA UCO BANK(607066)
718 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24230520230537131 23/05/2023 SUKRITA 3303002WL012967 SUKRITA 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330500 Mrs. SUKRITA TIKAMCHAND VARMA BANK OF MAHARASHTRA(607387)
719 BEMETARA CH-03-002-036-001/275
() 		3303002000NRG24230520230537152 23/05/2023 SAVITRI 3303002WL012967 SAVITRI 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330497 Mrs. SAVITRI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BEMETARA CH-03-002-036-001/309-A
() 		3303002000NRG24230520230537163 23/05/2023 Santosi 3303002WL012967 Santosi 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330464 SANTOSHI VERMA UCO BANK(607066)
721 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24230520230537177 23/05/2023 RADHIKA VERMA 3303002WL012967 RADHIKA VERMA 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330461 RADHIKA VERMA UCO BANK(607066)
722 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24230520230537176 23/05/2023 YASHODA 3303002WL012967 YASHODA 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330455 YASHODA BAI VERMA UCO BANK(607066)
723 BEMETARA CH-03-002-036-001/588
() 		3303002000NRG24230520230537183 23/05/2023 RAOOKMANI YADAV 3303002WL012967 RAOOKMANI YADAV 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330495 RAOOKMANI YADAV UCO BANK(607066)
724 BEMETARA CH-03-002-036-001/597
() 		3303002000NRG24230520230537184 23/05/2023 LALITA YADAV 3303002WL012967 LALITA YADAV 00462 UCBA0002836 1421 1421 Processed 30/05/2023 1946330507 LALITA YADAV UCO BANK(607066)
725 BEMETARA CH-03-002-037-001/105
() 		3303002000NRG24230520230537239 23/05/2023 BHARTI 3303002WL012970 BHARTI 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330498 BHARTI BAI SAHU UCO BANK(607066)
726 BEMETARA CH-03-002-037-001/115
() 		3303002000NRG24230520230537241 23/05/2023 SAMARU 3303002WL012970 SAMARU 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330459 Mr. PARAU RAM & SAMARU RAM S/O SHUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BEMETARA CH-03-002-037-001/21-A
() 		3303002000NRG24230520230537288 23/05/2023 KAMNI 3303002WL012970 KAMNI 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330508 MISS KU KAMNI STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-037-001/329
() 		3303002000NRG24230520230537308 23/05/2023 DASHMATH SAHU 3303002WL012970 DASHMATH SAHU 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330463 DASHAMAT SAHU UCO BANK(607066)
729 BEMETARA CH-03-002-037-001/329
() 		3303002000NRG24230520230537307 23/05/2023 MOHAN 3303002WL012970 MOHAN 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330462 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 BEMETARA CH-03-002-037-001/332
() 		3303002000NRG24230520230537312 23/05/2023 DOMAR 3303002WL012970 DOMAR 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330465 DOMAR SAHU UCO BANK(607066)
731 BEMETARA CH-03-002-037-001/358-A
() 		3303002000NRG24230520230537327 23/05/2023 JAYPRAKASH SAHU 3303002WL012970 JAYPRAKASH SAHU 00462 UCBA0002836 885 885 Processed 30/05/2023 1946330505 JAYPRAKASH SAHU UCO BANK(607066)
732 BEMETARA CH-03-002-037-001/39
() 		3303002000NRG24230520230537364 23/05/2023 USHA 3303002WL012970 USHA 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330504 USHA SAHU CANARA BANK(508532)
733 BEMETARA CH-03-002-037-001/394
() 		3303002000NRG24230520230537368 23/05/2023 ANJANI 3303002WL012970 ANJANI 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330466 ANJNI SAHU UCO BANK(607066)
734 BEMETARA CH-03-002-037-001/5
() 		3303002000NRG24230520230537380 23/05/2023 MANHARAN SAHU 3303002WL012970 MANHARAN SAHU 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330453 MANHARAN SAHU UCO BANK(607066)
735 BEMETARA CH-03-002-037-001/95
() 		3303002000NRG24230520230537389 23/05/2023 SARITA 3303002WL012970 SARITA 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330506 SARITA YADAV BANK OF BARODA(606985)
736 BEMETARA CH-03-002-037-001/96
() 		3303002000NRG24230520230537391 23/05/2023 JYOTI 3303002WL012970 JYOTI 00462 UCBA0002836 1062 1062 Processed 30/05/2023 1946330503 JYOTI SAHU BANK OF BARODA(606985)
737 BEMETARA CH-03-002-037-002/10020
() 		3303002000NRG24230520230537190 23/05/2023 Devki 3303002WL012968 Devki 00462 UCBA0002836 1218 1218 Processed 30/05/2023 1946330457 DEVKI PATEL W/O MANTRAM PATEL UCO BANK(607066)
738 BEMETARA CH-03-002-037-002/10020
() 		3303002000NRG24230520230537189 23/05/2023 Mantram 3303002WL012968 Mantram 00462 UCBA0002836 1218 1218 Processed 30/05/2023 1946330458 MANTRAM PATEL S/O RAMESHWAR UCO BANK(607066)
739 BEMETARA CH-03-002-037-002/10033
() 		3303002000NRG24230520230537192 23/05/2023 SAKUNTLA PATRE 3303002WL012968 SAKUNTLA PATRE 00462 UCBA0002836 1218 1218 Processed 30/05/2023 1946330509 SAKUNTALA PATRE UCO BANK(607066)
740 BEMETARA CH-03-002-037-002/412
() 		3303002000NRG24230520230537196 23/05/2023 ASVANI 3303002WL012968 ASVANI 00462 UCBA0002836 1218 1218 Processed 30/05/2023 1946330460 ASHWANI TANDON UCO BANK(607066)
741 BEMETARA CH-03-002-037-002/421
() 		3303002000NRG24230520230537197 23/05/2023 SHIV KUMAR 3303002WL012968 SHIV KUMAR 00462 UCBA0002836 1218 1218 Processed 30/05/2023 1946330456 SHIV KUMAR TANDAN S/O RUPNARAYAN UCO BANK(607066)
742 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24230520230537201 23/05/2023 SHAILENDRA 3303002WL012968 SHAILENDRA 00462 UCBA0002836 1218 1218 Processed 30/05/2023 1946330502 SALENDRA KURRE UCO BANK(607066)
743 BEMETARA CH-03-002-076-001/545
() 		3303002000NRG24230520230537048 23/05/2023 YASHODA 3303002WL012962 YASHODA 00462 UCBA0002836 495 495 Processed 30/05/2023 1946330454 YASHODA UCO BANK(607066)
744 BEMETARA CH-03-002-079-001/111
() 		3303002000NRG24230520230532904 23/05/2023 bangala 3303002WL012864 bangala 00462 UCBA0002836 468 468 Processed 30/05/2023 1946330452 BANGLA BAI W/O KAMRAJ UCO BANK(607066)
SubTotal 35048 35048
745 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24230520230533845 23/05/2023 Champeshwar 3303002WL012881 Champeshwar 00468 UBIN0568040 1085 1085 Processed 30/05/2023 1946330808 CHAMPESHWAR VERMA SO TAMRADHWAJ VERMA UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-037-001/364
() 		3303002000NRG24230520230537335 23/05/2023 duleshvari 3303002WL012970 duleshvari 00468 UBIN0568040 1062 1062 Processed 30/05/2023 1946330807 DURGESHWARI SAHU UCO BANK(607066)
747 BEMETARA CH-03-002-037-002/458
() 		3303002000NRG24230520230537205 23/05/2023 VINAY 3303002WL012968 VINAY 00468 UBIN0568040 1218 1218 Processed 30/05/2023 1946330652 VINAY KUMAR BANJARE SO NARAYAN DAS UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-076-001/222
() 		3303002000NRG24230520230536975 23/05/2023 GEETA BAI 3303002WL012962 GEETA BAI 00468 UBIN0568040 825 825 Processed 30/05/2023 1946330578 GEETA BAI SAHU UNION BANK OF INDIA(508500)
749 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24230520230537005 23/05/2023 ajay kumar 3303002WL012962 ajay kumar 00468 UBIN0568040 990 990 Processed 30/05/2023 1946330814 AJAY SAHU S/O RAMKISUN SAHU UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-076-001/363
() 		3303002000NRG24230520230537015 23/05/2023 SHANTI BAI 3303002WL012962 SHANTI BAI 00468 UBIN0568040 990 990 Processed 30/05/2023 1946330641 SHANTI BAI W/O KHUBIRAM BANK OF BARODA(606985)
751 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24230520230537032 23/05/2023 UMENDRA SAHU 3303002WL012962 UMENDRA SAHU 00468 UBIN0568040 825 825 Processed 30/05/2023 1946330815 UMESH SAHU SO RUP SINGH SAHU UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-079-003/10
() 		3303002000NRG24230520230530467 23/05/2023 fagani 3303002WL012798 fagani 00468 UBIN0568040 112 112 Processed 30/05/2023 1946330257 Mrs. Fagni Bai Pal CHHATTISGARH GRAMIN BANK(607214)
753 BEMETARA CH-03-002-079-004/274
() 		3303002000NRG24230520230532976 23/05/2023 EKLAVYA 3303002WL012864 EKLAVYA 00468 UBIN0568040 936 936 Processed 30/05/2023 1946330173 AKLAVYA KUMAR GHRITHLAHRE UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-084-002/211
() 		3303002000NRG24230520230530552 23/05/2023 DAULAT 3303002WL012809 DAULAT 00468 UBIN0568040 996 996 Processed 30/05/2023 1946330635 DAULAT KUMAR DIWAKAR UNION BANK OF INDIA(508500)
755 BEMETARA CH-03-002-084-002/99
() 		3303002000NRG24230520230530573 23/05/2023 ISHWAR JOSH 3303002WL012809 ISHWAR JOSH 00468 UBIN0568040 996 996 Processed 30/05/2023 1946330631 ISHWAR NARAYAN JOSHI SO KANHAIYA UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24230520230530459 23/05/2023 DOMAR KUMAR 3303002WL012797 DOMAR KUMAR 00468 UBIN0568040 895 895 Processed 30/05/2023 1946330282 DOMAR SO JIYAN UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24230520230530404 23/05/2023 JYOTI KOSHALE 3303002WL012796 JYOTI KOSHALE 00468 UBIN0568040 775 775 Processed 30/05/2023 1946330283 JYOTI KOSHLE UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-087-002/196-A
() 		3303002000NRG24230520230530413 23/05/2023 DHANESHWARI 3303002WL012796 DHANESHWARI 00468 UBIN0568040 620 620 Processed 30/05/2023 1946330690 DHANESHWARI DO NAND KUMAR UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-087-002/395
() 		3303002000NRG24230520230530453 23/05/2023 RAKESH MIRCHE 3303002WL012796 RAKESH MIRCHE 00468 UBIN0568040 775 775 Processed 30/05/2023 1946330263 RAKESH MIRCHE SO LOMANDAS MIRCHE UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-087-002/398
() 		3303002000NRG24230520230530454 23/05/2023 chetan 3303002WL012796 chetan 00468 UBIN0568040 620 620 Processed 30/05/2023 1946330354 CHETAN SO MUKUD UNION BANK OF INDIA(508500)
SubTotal 13720 13720
761 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24230520230537216 23/05/2023 VIMLA 3303002WL012969 VIMLA 00468 UBIN0829773 1110 1110 Processed 30/05/2023 1946330510 BIMAL UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-076-001/544
() 		3303002000NRG24230520230537046 23/05/2023 BHAGWAT SAHU 3303002WL012962 BHAGWAT SAHU 00468 UBIN0829773 825 825 Processed 30/05/2023 1946330511 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1935 1935
763 BEMETARA CH-03-002-076-001/117
() 		3303002000NRG24230520230536959 23/05/2023 BISOHA 3303002WL012962 BISOHA 00468 UBIN0934852 990 990 Processed 30/05/2023 1946330343 BISAUHA SATNAMI S/O LATEL SATNAMI BANK OF BARODA(606985)
764 BEMETARA CH-03-002-076-001/117
() 		3303002000NRG24230520230536960 23/05/2023 KUMARI 3303002WL012962 KUMARI 00468 UBIN0934852 990 990 Processed 30/05/2023 1946330415 KUMARI SATNAMI UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-076-001/198
() 		3303002000NRG24230520230536969 23/05/2023 AGRAHIT 3303002WL012962 AGRAHIT 00468 UBIN0934852 990 990 Processed 30/05/2023 1946330340 Mr. AGRAHIT SINHA CHHATTISGARH GRAMIN BANK(607214)
766 BEMETARA CH-03-002-076-001/258
() 		3303002000NRG24230520230536982 23/05/2023 shivkumari 3303002WL012962 shivkumari 00468 UBIN0934852 495 495 Processed 30/05/2023 1946330597 SHIVKUMARI SATNAMI UNION BANK OF INDIA(508500)
SubTotal 3465 3465
767 BEMETARA CH-03-002-037-001/377-A
() 		3303002000NRG24230520230537352 23/05/2023 Topsing 3303002WL012970 Topsing 00554 KKBK0006426 1062 1062 Processed 30/05/2023 1946330232 TOPSINGH SAHU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1062 1062
768 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24230520230537134 23/05/2023 Rajna 3303002WL012967 Rajna 00662 BDBL0001445 1421 1421 Processed 30/05/2023 1946330238 RAJNA DO ASHOK RAM BANK OF BARODA(606985)
769 BEMETARA CH-03-002-079-001/115
() 		3303002000NRG24230520230532909 23/05/2023 KHILESHWAR PATRE 3303002WL012864 KHILESHWAR PATRE 00662 BDBL0001445 468 468 Processed 30/05/2023 1946330236 KHILESHWAR KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1889 1889
770 BEMETARA CH-03-002-013-001/417
() 		3303002000NRG24230520230536154 23/05/2023 RINKU 3303002WL012938 RINKU 00691 IPOS0000001 1200 1200 Processed 30/05/2023 1946330411 RINKU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-014-001/10570
() 		3303002000NRG24230520230533754 23/05/2023 MANOJ 3303002WL012881 MANOJ 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330404 MANOJ KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BEMETARA CH-03-002-014-001/215
() 		3303002000NRG24230520230533761 23/05/2023 UMESH KUMAR 3303002WL012881 UMESH KUMAR 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330356 Mr. UMESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
773 BEMETARA CH-03-002-014-001/225
() 		3303002000NRG24230520230533775 23/05/2023 vishnu 3303002WL012881 vishnu 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330397 VISHNU CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-014-001/240
() 		3303002000NRG24230520230533799 23/05/2023 KAMESHWER 3303002WL012881 KAMESHWER 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330396 MR KAMESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
775 BEMETARA CH-03-002-014-001/242
() 		3303002000NRG24230520230533804 23/05/2023 sunita 3303002WL012881 sunita 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330395 Ms. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
776 BEMETARA CH-03-002-014-001/407
() 		3303002000NRG24230520230533826 23/05/2023 BULAKI 3303002WL012881 BULAKI 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330398 BULAKI RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-014-001/407
() 		3303002000NRG24230520230533827 23/05/2023 KATYAYANI 3303002WL012881 KATYAYANI 00691 IPOS0000001 930 930 Processed 30/05/2023 1946330399 KATYAYNI DO KAILASH BANK OF BARODA(606985)
778 BEMETARA CH-03-002-014-002/182
() 		3303002000NRG24230520230533844 23/05/2023 Lachmidhar 3303002WL012881 Lachmidhar 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330394 LAXMIDHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24230520230533847 23/05/2023 ARJUN 3303002WL012881 ARJUN 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330400 ARJUN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-014-002/413
() 		3303002000NRG24230520230533849 23/05/2023 SARSWATI 3303002WL012881 SARSWATI 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1946330405 SARSVATI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24230520230536976 23/05/2023 HIRAU 3303002WL012962 HIRAU 00691 IPOS0000001 990 990 Processed 30/05/2023 1946330407 HIRAOO VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24230520230536977 23/05/2023 SANTOSHI 3303002WL012962 SANTOSHI 00691 IPOS0000001 990 990 Processed 30/05/2023 1946330408 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24230520230536979 23/05/2023 GANESH 3303002WL012962 GANESH 00691 IPOS0000001 825 825 Processed 30/05/2023 1946330406 GANESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24230520230536981 23/05/2023 SUNITA SAHU 3303002WL012962 SUNITA SAHU 00691 IPOS0000001 825 825 Processed 30/05/2023 1946330409 SUNITA W/O DASHRATH BANK OF BARODA(606985)
785 BEMETARA CH-03-002-079-001/103
() 		3303002000NRG24230520230532889 23/05/2023 gangotree bai 3303002WL012864 gangotree bai 00691 IPOS0000001 468 468 Processed 30/05/2023 1946330387 GANGOTRI SATNAMI D/O AMRIT DAS BANK OF BARODA(606985)
786 BEMETARA CH-03-002-079-001/103
() 		3303002000NRG24230520230532888 23/05/2023 RATI RAM 3303002WL012864 RATI RAM 00691 IPOS0000001 468 468 Processed 30/05/2023 1946330388 RATIRAM GAYAKWD INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-079-001/107
() 		3303002000NRG24230520230532894 23/05/2023 Rajkumar 3303002WL012864 Rajkumar 00691 IPOS0000001 780 780 Processed 30/05/2023 1946330393 RAJ KUMAR S/O MALIKRAM BANK OF BARODA(606985)
788 BEMETARA CH-03-002-079-001/107
() 		3303002000NRG24230520230532892 23/05/2023 SARSWTI 3303002WL012864 SARSWTI 00691 IPOS0000001 156 156 Processed 30/05/2023 1946330392 Mrs. Sarswati Bai Gayakwadh CHHATTISGARH GRAMIN BANK(607214)
789 BEMETARA CH-03-002-079-001/108
() 		3303002000NRG24230520230532898 23/05/2023 HEMIN BAI 3303002WL012864 HEMIN BAI 00691 IPOS0000001 156 156 Processed 30/05/2023 1946330401 Mrs. HEMIN BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
790 BEMETARA CH-03-002-079-001/115
() 		3303002000NRG24230520230532910 23/05/2023 MUKESH KUMAR 3303002WL012864 MUKESH KUMAR 00691 IPOS0000001 936 936 Processed 30/05/2023 1946330402 MUKESH KUMAR S/O ARJUN BANK OF BARODA(606985)
791 BEMETARA CH-03-002-079-001/168
() 		3303002000NRG24230520230532917 23/05/2023 Amardas 3303002WL012864 Amardas 00691 IPOS0000001 936 936 Processed 30/05/2023 1946330390 AMARDAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-079-001/168
() 		3303002000NRG24230520230532916 23/05/2023 Ishwari 3303002WL012864 Ishwari 00691 IPOS0000001 936 936 Processed 30/05/2023 1946330391 ISHWARI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-079-001/270
() 		3303002000NRG24230520230532923 23/05/2023 PRAMOD 3303002WL012864 PRAMOD 00691 IPOS0000001 936 936 Processed 30/05/2023 1946330389 MR PRAMOD KUMAR GAYAKWAD STATE BANK OF INDIA(508548)
794 BEMETARA CH-03-002-079-001/275
() 		3303002000NRG24230520230532928 23/05/2023 PATRIKA 3303002WL012864 PATRIKA 00691 IPOS0000001 780 780 Processed 30/05/2023 1946330386 PATRIKA DIVAKAR BANK OF INDIA(508505)
795 BEMETARA CH-03-002-079-001/275-A
() 		3303002000NRG24230520230532929 23/05/2023 DIMENDRA 3303002WL012864 DIMENDRA 00691 IPOS0000001 468 468 Processed 30/05/2023 1946330403 DIMENDRA BHASKAR S/O RAMBHAROS BANK OF BARODA(606985)
796 BEMETARA CH-03-002-079-001/278
() 		3303002000NRG24230520230532941 23/05/2023 Chandrakali 3303002WL012864 Chandrakali 00691 IPOS0000001 936 936 Processed 30/05/2023 1946330358 CHANDRAKALI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
797 BEMETARA CH-03-002-079-003/165
() 		3303002000NRG24230520230530474 23/05/2023 balllu 3303002WL012798 balllu 00691 IPOS0000001 112 112 Processed 30/05/2023 1946330357 Mr. BALLU RAM PAL INDIAN BANK(607105)
798 BEMETARA CH-03-002-079-004/266
() 		3303002000NRG24230520230532967 23/05/2023 JYOTISH BAI 3303002WL012864 JYOTISH BAI 00691 IPOS0000001 780 780 Processed 30/05/2023 1946330410 JYOTI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 BEMETARA CH-03-002-084-002/224
() 		3303002000NRG24230520230530554 23/05/2023 SURUJ BAI 3303002WL012809 SURUJ BAI 00691 IPOS0000001 1162 1162 Processed 30/05/2023 1946330355 Mrs. SURAJ BAI W/O NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25535 25535
Total 728023 728023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230523APB_FTO_111327 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 100112
2 BEMETARA CH3303002_230523APB_FTO_111327 Bank of Baroda BARB0DBBEME BEMETARA 33870
3 BEMETARA CH3303002_230523APB_FTO_111327 Bank of India BKID0009325 BEMETARA 5878
4 BEMETARA CH3303002_230523APB_FTO_111327 Canara Bank CNRB0005144 Simga 1162
5 BEMETARA CH3303002_230523APB_FTO_111327 Canara Bank CNRB0005204 BEMETARA 112704
6 BEMETARA CH3303002_230523APB_FTO_111327 Central Bank Of India CBIN0283379 BEMATARA 29459
7 BEMETARA CH3303002_230523APB_FTO_111327 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 14314
8 BEMETARA CH3303002_230523APB_FTO_111327 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 149040
9 BEMETARA CH3303002_230523APB_FTO_111327 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 5976
10 BEMETARA CH3303002_230523APB_FTO_111327 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 3255
11 BEMETARA CH3303002_230523APB_FTO_111327 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 48868
12 BEMETARA CH3303002_230523APB_FTO_111327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 2800
13 BEMETARA CH3303002_230523APB_FTO_111327 HDFC Bank HDFC0005889 DHAMDHA 1162
14 BEMETARA CH3303002_230523APB_FTO_111327 I.D.B.I.BANK IBKL0001221 Bemetra 2124
15 BEMETARA CH3303002_230523APB_FTO_111327 Indian Bank IDIB000B730 Bemetara 19540
16 BEMETARA CH3303002_230523APB_FTO_111327 Indian Bank IDIB000S701 SIMGA 830
17 BEMETARA CH3303002_230523APB_FTO_111327 Indian Overseas Bank IOBA0003092 BEMETARA 12882
18 BEMETARA CH3303002_230523APB_FTO_111327 Punjab National Bank PUNB0197110 Bemetra 3674
19 BEMETARA CH3303002_230523APB_FTO_111327 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 8341
20 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0000296 BEMETRA 74620
21 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0000329 BHATAPARA 1992
22 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0001470 NEORA 312
23 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0009330 Bemetara 2842
24 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0009330 S B I BEMETARA 1421
25 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0009418 KARESARA 5761
26 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0010830 SIMGA 1494
27 BEMETARA CH3303002_230523APB_FTO_111327 State Bank of India SBIN0030285 URLA,RAIPUR 936
28 BEMETARA CH3303002_230523APB_FTO_111327 UCO Bank UCBA0002836 BEMETRA 35048
29 BEMETARA CH3303002_230523APB_FTO_111327 Union Bank of India UBIN0568040 BEMETARA 13720
30 BEMETARA CH3303002_230523APB_FTO_111327 Union Bank of India UBIN0829773 Bemetera 1935
31 BEMETARA CH3303002_230523APB_FTO_111327 Union Bank of India UBIN0934852 BEMETARA 3465
32 BEMETARA CH3303002_230523APB_FTO_111327 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 1062
33 BEMETARA CH3303002_230523APB_FTO_111327 Bandhan Bank Limited BDBL0001445 Bemetara 1889
34 BEMETARA CH3303002_230523APB_FTO_111327 India Post Payments Bank IPOS0000001 Bemetara 25535

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