Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230523APB_FTO_113310
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-03-002-033-001/469
() 		3303002000NRG24230520230556151 23/05/2023 surendra chouhan 3303002WL013397 surendra chouhan 00032 UTIB0001794 972 972 Processed 30/05/2023 1944178195 Mr. SURENDRA CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 972 972
2 BEMETARA CH-03-002-017-001/400
() 		3303002000NRG24230520230540750 23/05/2023 SIYARAM 3303002WL013011 SIYARAM 00045 BARB0BEMETA 780 780 Processed 30/05/2023 1944178108 Mr. SIYARAM S/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-017-001/449
() 		3303002000NRG24230520230540770 23/05/2023 BHARTI SAHU 3303002WL013011 BHARTI SAHU 00045 BARB0BEMETA 780 780 Processed 30/05/2023 1944178185 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-033-001/302-A
() 		3303002000NRG24230520230556114 23/05/2023 RAJKUMARI 3303002WL013397 RAJKUMARI 00045 BARB0BEMETA 648 648 Processed 30/05/2023 1944178120 RAJ KUMARI BANK OF BARODA(606985)
5 BEMETARA CH-03-002-033-001/481
() 		3303002000NRG24230520230556153 23/05/2023 CHEMAN NETAM 3303002WL013397 CHEMAN NETAM 00045 BARB0BEMETA 972 972 Processed 30/05/2023 1944178119 CHEMAN NETAM SO SUDHRAM NETAM BANK OF BARODA(606985)
6 BEMETARA CH-03-002-036-002/453
() 		3303002000NRG24230520230536460 23/05/2023 BHAGIRATHI 3303002WL012940 BHAGIRATHI 00045 BARB0BEMETA 828 828 Processed 30/05/2023 1944178117 BHAGIRATHI VERMA SO RAM KUMAR VERMA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-039-002/10095
() 		3303002000NRG24230520230556661 23/05/2023 SUKALAHIN BAI 3303002WL013416 SUKALAHIN BAI 00045 BARB0BEMETA 894 894 Processed 30/05/2023 1944178243 SUKALHIN BAI WO RAMESH BANK OF BARODA(606985)
8 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24230520230556736 23/05/2023 Tarni bai 3303002WL013416 Tarni bai 00045 BARB0BEMETA 894 894 Processed 30/05/2023 1944178127 TARNI SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-039-002/331
() 		3303002000NRG24230520230556763 23/05/2023 bishram 3303002WL013416 bishram 00045 BARB0BEMETA 745 745 Processed 30/05/2023 1944178111 Visram Sahu BANK OF BARODA(606985)
10 BEMETARA CH-03-002-039-002/366
() 		3303002000NRG24230520230556804 23/05/2023 LALITA SAHU 3303002WL013416 LALITA SAHU 00045 BARB0BEMETA 894 894 Processed 30/05/2023 1944178254 MISS LALITA SAHU STATE BANK OF INDIA(508548)
11 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24230520230556834 23/05/2023 PARMESHWER 3303002WL013416 PARMESHWER 00045 BARB0BEMETA 894 894 Processed 30/05/2023 1944178121 Mr. PARMESHWAR & RAHI BAI S/O SUKHANA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-039-002/427
() 		3303002000NRG24230520230556840 23/05/2023 PREM 3303002WL013416 PREM 00045 BARB0BEMETA 894 894 Processed 30/05/2023 1944178440 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-049-001/119
() 		3303002000NRG24230520230556181 23/05/2023 NIRA BAI SAHU 3303002WL013398 NIRA BAI SAHU 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178178 Mr. NEERA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-049-001/148
() 		3303002000NRG24230520230556183 23/05/2023 KANTI 3303002WL013398 KANTI 00045 BARB0BEMETA 164 164 Processed 30/05/2023 1944178161 KANTI BAI SAHU BANK OF BARODA(606985)
15 BEMETARA CH-03-002-049-001/234
() 		3303002000NRG24230520230556444 23/05/2023 paraga 3303002WL013402 paraga 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178107 PARAGA PATIL WO RAMAVTAR PATIL BANK OF BARODA(606985)
16 BEMETARA CH-03-002-049-001/282
() 		3303002000NRG24230520230556462 23/05/2023 gita 3303002WL013402 gita 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178159 Mrs. Gita Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-049-001/289
() 		3303002000NRG24230520230556466 23/05/2023 kanti 3303002WL013402 kanti 00045 BARB0BEMETA 380 380 Processed 30/05/2023 1944178131 KANTI DHRUW BANK OF BARODA(606985)
18 BEMETARA CH-03-002-049-001/299
() 		3303002000NRG24230520230556471 23/05/2023 DASHMAT BAI 3303002WL013402 DASHMAT BAI 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178113 DASHMAT PATIL WO RAMLAL PATIL BANK OF BARODA(606985)
19 BEMETARA CH-03-002-049-001/387
() 		3303002000NRG24230520230556190 23/05/2023 IANDAL 3303002WL013398 IANDAL 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178115 INDAL DHRUW SO PRAMIL DHRUW BANK OF BARODA(606985)
20 BEMETARA CH-03-002-049-001/40
() 		3303002000NRG24230520230556192 23/05/2023 vishram 3303002WL013398 vishram 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178179 Bisram Manikpuri BANK OF BARODA(606985)
21 BEMETARA CH-03-002-049-001/521
() 		3303002000NRG24230520230556195 23/05/2023 GAJRAJ 3303002WL013398 GAJRAJ 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178118 GAJRAJ YADAV S/O DUKALU YADAV BANK OF INDIA(508505)
22 BEMETARA CH-03-002-049-001/521
() 		3303002000NRG24230520230556196 23/05/2023 MINA 3303002WL013398 MINA 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178177 Mina Bai Yadav BANK OF BARODA(606985)
23 BEMETARA CH-03-002-049-001/538
() 		3303002000NRG24230520230556198 23/05/2023 PAWAN 3303002WL013398 PAWAN 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178180 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-049-001/546
() 		3303002000NRG24230520230556477 23/05/2023 PREMSINGH 3303002WL013402 PREMSINGH 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178181 Mr. PREM DRUV S/O CHAITU DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BEMETARA CH-03-002-049-001/628
() 		3303002000NRG24230520230556200 23/05/2023 KUMARI 3303002WL013398 KUMARI 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1944178128 Mrs. CHITREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BEMETARA CH-03-002-049-002/501
() 		3303002000NRG24230520230556485 23/05/2023 PARVATI 3303002WL013402 PARVATI 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178160 PARVATI SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-049-002/505
() 		3303002000NRG24230520230556490 23/05/2023 SHASHI SEN 3303002WL013402 SHASHI SEN 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178130 SHASHI SEN BANK OF BARODA(606985)
28 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24230520230556494 23/05/2023 RANI PATIL 3303002WL013402 RANI PATIL 00045 BARB0BEMETA 760 760 Processed 30/05/2023 1944178116 RANI PATIL WO SANTOSH PATIL BANK OF BARODA(606985)
29 BEMETARA CH-03-002-049-002/566
() 		3303002000NRG24230520230556503 23/05/2023 JAGDISH GOND 3303002WL013402 JAGDISH GOND 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178184 Jagdeesh Gond BANK OF BARODA(606985)
30 BEMETARA CH-03-002-049-002/566
() 		3303002000NRG24230520230556504 23/05/2023 URVASHI GOND 3303002WL013402 URVASHI GOND 00045 BARB0BEMETA 950 950 Processed 30/05/2023 1944178183 Urvashi Gond BANK OF BARODA(606985)
31 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24230520230556573 23/05/2023 BHUNESHWAR PATLE 3303002WL013406 BHUNESHWAR PATLE 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178213 Mr. BHUNESWAR . PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24230520230556574 23/05/2023 VINOD VAISHNAW 3303002WL013406 VINOD VAISHNAW 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178114 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
33 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24230520230556575 23/05/2023 BISHRAM 3303002WL013406 BISHRAM 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178112 VISHRANM VAISHNAV SO LAKHAN BANK OF BARODA(606985)
34 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24230520230556576 23/05/2023 DEVNATH 3303002WL013406 DEVNATH 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178164 Devnath Pal BANK OF BARODA(606985)
35 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24230520230556577 23/05/2023 MALTI 3303002WL013406 MALTI 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178165 Malti Bai Pal BANK OF BARODA(606985)
36 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24230520230556579 23/05/2023 DAMINI 3303002WL013406 DAMINI 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178170 Damni Bai Pal BANK OF BARODA(606985)
37 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24230520230556578 23/05/2023 JHAMMAN 3303002WL013406 JHAMMAN 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178169 Jhamman Pal BANK OF BARODA(606985)
38 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24230520230556581 23/05/2023 PARWATI 3303002WL013406 PARWATI 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178129 PARVATI BAI YADAV BANK OF BARODA(606985)
39 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24230520230556585 23/05/2023 BALDEW PAL 3303002WL013406 BALDEW PAL 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178168 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24230520230556588 23/05/2023 PRAMILA YADAV 3303002WL013406 PRAMILA YADAV 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178163 Pramila Yadav BANK OF BARODA(606985)
41 BEMETARA CH-03-002-050-003/50
() 		3303002000NRG24230520230556589 23/05/2023 MAHETTARU DAS KANTHLE 3303002WL013406 MAHETTARU DAS KANTHLE 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1944178182 MAHETTARU DAS KATHLE BANK OF BARODA(606985)
42 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24230520230556590 23/05/2023 SARJU 3303002WL013406 SARJU 00045 BARB0BEMETA 330 330 Processed 30/05/2023 1944178167 Sarju Pal BANK OF BARODA(606985)
43 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24230520230556591 23/05/2023 YASHODA 3303002WL013406 YASHODA 00045 BARB0BEMETA 330 330 Processed 30/05/2023 1944178166 Dashoda Bai Pal BANK OF BARODA(606985)
44 BEMETARA CH-03-002-058-002/10050
() 		3303002000NRG24230520230552163 23/05/2023 Parvati 3303002WL013271 Parvati 00045 BARB0BEMETA 1428 1428 Processed 30/05/2023 1944178162 Parvati Yadu BANK OF BARODA(606985)
45 BEMETARA CH-03-002-058-002/20348
() 		3303002000NRG24230520230554282 23/05/2023 lakhan 3303002WL013359 lakhan 00045 BARB0BEMETA 1428 1428 Processed 30/05/2023 1944178110 LAKHAN SO HAGARU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-058-002/446
() 		3303002000NRG24230520230554285 23/05/2023 MANHARAN 3303002WL013359 MANHARAN 00045 BARB0BEMETA 1547 1547 Processed 30/05/2023 1944178174 Manharan Sahu BANK OF BARODA(606985)
47 BEMETARA CH-03-002-058-002/446
() 		3303002000NRG24230520230554286 23/05/2023 PUNNY 3303002WL013359 PUNNY 00045 BARB0BEMETA 1547 1547 Processed 30/05/2023 1944178173 Punnibai Sahu BANK OF BARODA(606985)
48 BEMETARA CH-03-002-063-001/1
() 		3303002000NRG24230520230556596 23/05/2023 NIRJALA 3303002WL013409 NIRJALA 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1944178126 NIRJAL BAI VERMA BANK OF BARODA(606985)
49 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24230520230556611 23/05/2023 BAHURSINGH 3303002WL013409 BAHURSINGH 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1944178109 BAHURSINGH NISHAD SO SHANTURAM NISHAD BANK OF BARODA(606985)
50 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24230520230556612 23/05/2023 SUKHMAT 3303002WL013409 SUKHMAT 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1944178125 SUKHMAT NISHAD BANK OF BARODA(606985)
51 BEMETARA CH-03-002-063-002/20
() 		3303002000NRG24230520230556548 23/05/2023 CHITREKHA 3303002WL013405 CHITREKHA 00045 BARB0BEMETA 1211 1211 Processed 30/05/2023 1944178124 CHITREKHA SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-063-002/26
() 		3303002000NRG24230520230556551 23/05/2023 CHHEDI YADAV 3303002WL013405 CHHEDI YADAV 00045 BARB0BEMETA 1211 1211 Processed 30/05/2023 1944178122 CHEDIRAM YADAV BANK OF BARODA(606985)
53 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24230520230556516 23/05/2023 ANITA SAHU 3303002WL013403 ANITA SAHU 00045 BARB0BEMETA 865 865 Processed 30/05/2023 1944178123 ANITA SAHU BANK OF BARODA(606985)
54 BEMETARA CH-03-002-067-001/10063
() 		3303002000NRG24230520230554908 23/05/2023 MANOJBAI SAHU 3303002WL013370 MANOJBAI SAHU 00045 BARB0BEMETA 1254 1254 Processed 30/05/2023 1944178366 MANOJ BAI SAHU W/O MANHARAN SAHU BANK OF BARODA(606985)
55 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24230520230536963 23/05/2023 goutam 3303002WL012962 goutam 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1944178171 Gautam Kumar Devangan BANK OF BARODA(606985)
56 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24230520230536964 23/05/2023 HATHIYARIN 3303002WL012962 HATHIYARIN 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1944178172 Hathiyarin Dewangan BANK OF BARODA(606985)
57 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24230520230536966 23/05/2023 LEDGA RAM 3303002WL012962 LEDGA RAM 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1944178176 LEDGA RAM DEWANGAN BANK OF BARODA(606985)
58 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24230520230537018 23/05/2023 KUNJAN 3303002WL012962 KUNJAN 00045 BARB0BEMETA 825 825 Processed 30/05/2023 1944178175 Kunjan Verma BANK OF BARODA(606985)
SubTotal 49237 49237
59 BEMETARA CH-03-002-017-001/147
() 		3303002000NRG24230520230540722 23/05/2023 PARETAN 3303002WL013011 PARETAN 00045 BARB0DBBEME 624 624 Processed 30/05/2023 1944178400 PARETAN SATNAMI S/O PARASRAM SATNAMI BANK OF BARODA(606985)
60 BEMETARA CH-03-002-017-001/402
() 		3303002000NRG24230520230540753 23/05/2023 JYOTI SAHU 3303002WL013011 JYOTI SAHU 00045 BARB0DBBEME 780 780 Processed 30/05/2023 1944178154 JYOTI SAHU DO GOVIND BANK OF BARODA(606985)
61 BEMETARA CH-03-002-033-001/100
() 		3303002000NRG24230520230556064 23/05/2023 KALYAN VERMA 3303002WL013397 KALYAN VERMA 00045 BARB0DBBEME 648 648 Processed 30/05/2023 1944178312 KAILAAN VERMA S/O MOHAN VERMA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-033-001/369-A
() 		3303002000NRG24230520230556137 23/05/2023 SHANTUYADHU 3303002WL013397 SHANTUYADHU 00045 BARB0DBBEME 648 648 Processed 30/05/2023 1944178194 SANTU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-033-001/468
() 		3303002000NRG24230520230556149 23/05/2023 DOMAN VERMA 3303002WL013397 DOMAN VERMA 00045 BARB0DBBEME 810 810 Processed 30/05/2023 1944178258 DOMAN SINGH VARMA S/O PUNARAM VARMA BANK OF BARODA(606985)
64 BEMETARA CH-03-002-039-002/10
() 		3303002000NRG24230520230556627 23/05/2023 LACHHAN BAI 3303002WL013416 LACHHAN BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178263 LACHHANBAI WO REVARAM BANK OF BARODA(606985)
65 BEMETARA CH-03-002-039-002/100
() 		3303002000NRG24230520230556628 23/05/2023 SANKER 3303002WL013416 SANKER 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178433 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-039-002/10033
() 		3303002000NRG24230520230556630 23/05/2023 ROHIT 3303002WL013416 ROHIT 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178294 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-039-002/10033
() 		3303002000NRG24230520230556631 23/05/2023 SITABAI 3303002WL013416 SITABAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178302 LALITA SAHU W/O ROHIT KUMAR SAHU BANK OF BARODA(606985)
68 BEMETARA CH-03-002-039-002/10041
() 		3303002000NRG24230520230556632 23/05/2023 GANPAT 3303002WL013416 GANPAT 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178296 GANPAT S/O KARTIK BANK OF BARODA(606985)
69 BEMETARA CH-03-002-039-002/10053
() 		3303002000NRG24230520230556635 23/05/2023 LAXMI BAI 3303002WL013416 LAXMI BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178306 LAXMI BAI WO MEENURAM BANK OF BARODA(606985)
70 BEMETARA CH-03-002-039-002/10053
() 		3303002000NRG24230520230556634 23/05/2023 MINURAM 3303002WL013416 MINURAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178261 Mr. MINU RAM SAHU SO TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BEMETARA CH-03-002-039-002/10056
() 		3303002000NRG24230520230556637 23/05/2023 KRISHANA 3303002WL013416 KRISHANA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178406 Mr. KRISHNA YADAV SO JETHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BEMETARA CH-03-002-039-002/10057
() 		3303002000NRG24230520230556639 23/05/2023 RADHIYA 3303002WL013416 RADHIYA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178408 RADHIYA BAI WO SADHU RAM BANK OF BARODA(606985)
73 BEMETARA CH-03-002-039-002/10057
() 		3303002000NRG24230520230556638 23/05/2023 SADHU 3303002WL013416 SADHU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178407 Mr. SADHU RAM SAHU SO LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BEMETARA CH-03-002-039-002/10077
() 		3303002000NRG24230520230556647 23/05/2023 PARVATI 3303002WL013416 PARVATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178249 PARVATI SAHU WO RAMPRASAD BANK OF BARODA(606985)
75 BEMETARA CH-03-002-039-002/10080
() 		3303002000NRG24230520230556649 23/05/2023 HOLU 3303002WL013416 HOLU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177937 HOLU SAHU S/O JAGDISH SAHU BANK OF BARODA(606985)
76 BEMETARA CH-03-002-039-002/10082
() 		3303002000NRG24230520230556651 23/05/2023 LOKESH 3303002WL013416 LOKESH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178207 LOKESH SAHU SO BARATI SAHU BANK OF BARODA(606985)
77 BEMETARA CH-03-002-039-002/10082
() 		3303002000NRG24230520230556652 23/05/2023 SAVITA 3303002WL013416 SAVITA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178244 SAVITA SAHU W/O RAMKAILASH SAHU BANK OF BARODA(606985)
78 BEMETARA CH-03-002-039-002/10089
() 		3303002000NRG24230520230556653 23/05/2023 MINABAI 3303002WL013416 MINABAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178521 MEENA BAI W/O DILIP KUMAR BANK OF BARODA(606985)
79 BEMETARA CH-03-002-039-002/10093
() 		3303002000NRG24230520230556657 23/05/2023 RANU 3303002WL013416 RANU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178208 RANU INDIAN OVERSEAS BANK(508541)
80 BEMETARA CH-03-002-039-002/10093
() 		3303002000NRG24230520230556656 23/05/2023 SARASHWATI 3303002WL013416 SARASHWATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178253 SARASWATI BAI SAHU UCO BANK(607066)
81 BEMETARA CH-03-002-039-002/10094
() 		3303002000NRG24230520230556658 23/05/2023 GAURIBAI 3303002WL013416 GAURIBAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177939 GAURI SAHU WO SITAU SAHU BANK OF BARODA(606985)
82 BEMETARA CH-03-002-039-002/10094
() 		3303002000NRG24230520230556659 23/05/2023 OMPRAKASH 3303002WL013416 OMPRAKASH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177976 OM PRAKASH S/O SITAU BANK OF BARODA(606985)
83 BEMETARA CH-03-002-039-002/10098
() 		3303002000NRG24230520230556662 23/05/2023 JAGATRAM 3303002WL013416 JAGATRAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178212 JAGATRAM SAHU SO ASHA RAM BANK OF BARODA(606985)
84 BEMETARA CH-03-002-039-002/10098
() 		3303002000NRG24230520230556663 23/05/2023 SARSWATI 3303002WL013416 SARSWATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178297 SARASWATI BAI WO JAGATRAM BANK OF BARODA(606985)
85 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24230520230556664 23/05/2023 SAWANA BAI 3303002WL013416 SAWANA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178203 SAVANA BAI W/O JAY RAM BANK OF BARODA(606985)
86 BEMETARA CH-03-002-039-002/20
() 		3303002000NRG24230520230556666 23/05/2023 RAMESH 3303002WL013416 RAMESH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177936 RAMESH KUMAR SAHU /NATHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-039-002/20
() 		3303002000NRG24230520230556667 23/05/2023 TIJAN BAI 3303002WL013416 TIJAN BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178240 TIJAN BAI SAHU WO RAMESH BANK OF BARODA(606985)
88 BEMETARA CH-03-002-039-002/21
() 		3303002000NRG24230520230556668 23/05/2023 MOHAN 3303002WL013416 MOHAN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178090 MOHAN YADAV S/O RIBHLU YADAV BANK OF BARODA(606985)
89 BEMETARA CH-03-002-039-002/22
() 		3303002000NRG24230520230556672 23/05/2023 AMARIKA BAI 3303002WL013416 AMARIKA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177935 AMRIKA BAI WO SATRUHAN BANK OF BARODA(606985)
90 BEMETARA CH-03-002-039-002/23
() 		3303002000NRG24230520230556673 23/05/2023 KUMARI BAI 3303002WL013416 KUMARI BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178465 KUMARI BAI W/O SALIK RAM BANK OF BARODA(606985)
91 BEMETARA CH-03-002-039-002/25
() 		3303002000NRG24230520230556675 23/05/2023 GANGA BAI 3303002WL013416 GANGA BAI 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178245 GANGA BAI YADAV WO TIRATH RAM BANK OF BARODA(606985)
92 BEMETARA CH-03-002-039-002/25
() 		3303002000NRG24230520230556674 23/05/2023 TIRATH 3303002WL013416 TIRATH 00045 BARB0DBBEME 894 894 Rejected 30/05/2023 1944178204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BEMETARA CH-03-002-039-002/255
() 		3303002000NRG24230520230556676 23/05/2023 GANESH 3303002WL013416 GANESH 00045 BARB0DBBEME 149 149 Processed 30/05/2023 1944178199 Mr. GANESH RAM SAHU SO NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BEMETARA CH-03-002-039-002/255
() 		3303002000NRG24230520230556677 23/05/2023 URMILA 3303002WL013416 URMILA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178246 URMILA SAHU WO GANESH BANK OF BARODA(606985)
95 BEMETARA CH-03-002-039-002/256
() 		3303002000NRG24230520230556678 23/05/2023 AAJU 3303002WL013416 AAJU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178299 AAJU S/O UDERAM BANK OF BARODA(606985)
96 BEMETARA CH-03-002-039-002/259
() 		3303002000NRG24230520230556684 23/05/2023 ANUJ 3303002WL013416 ANUJ 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178446 ANUJ RAM SO RAMCHAND BANK OF BARODA(606985)
97 BEMETARA CH-03-002-039-002/259
() 		3303002000NRG24230520230556683 23/05/2023 SAMBATI 3303002WL013416 SAMBATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178211 SHAMBAI SAHU W/O RAMCHAND SAHU BANK OF BARODA(606985)
98 BEMETARA CH-03-002-039-002/260
() 		3303002000NRG24230520230556686 23/05/2023 MINU BAI 3303002WL013416 MINU BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178445 MINU SAHU W/O ARJUN BANK OF BARODA(606985)
99 BEMETARA CH-03-002-039-002/264
() 		3303002000NRG24230520230556689 23/05/2023 SITA BAI 3303002WL013416 SITA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178092 SITA BAI YADAV W/O RAMJEE YADAV BANK OF BARODA(606985)
100 BEMETARA CH-03-002-039-002/266
() 		3303002000NRG24230520230556693 23/05/2023 PARVATI 3303002WL013416 PARVATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178609 PARVATI WO SHIVCHAND BANK OF BARODA(606985)
101 BEMETARA CH-03-002-039-002/266
() 		3303002000NRG24230520230556694 23/05/2023 SHIVCHAND 3303002WL013416 SHIVCHAND 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178402 SHIV CHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BEMETARA CH-03-002-039-002/268
() 		3303002000NRG24230520230556699 23/05/2023 NIRA BAI 3303002WL013416 NIRA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177979 NIRA BAI SAHU W/O NIRANJAN BANK OF BARODA(606985)
103 BEMETARA CH-03-002-039-002/270
() 		3303002000NRG24230520230556701 23/05/2023 SHOBHA RAM 3303002WL013416 SHOBHA RAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178404 SHOBHARAM SO FIRAN BANK OF BARODA(606985)
104 BEMETARA CH-03-002-039-002/271
() 		3303002000NRG24230520230556703 23/05/2023 BASANTI 3303002WL013416 BASANTI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178374 BASANTI BAI YADAV UCO BANK(607066)
105 BEMETARA CH-03-002-039-002/281
() 		3303002000NRG24230520230556711 23/05/2023 DASODA BAI 3303002WL013416 DASODA BAI 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178405 DASODIYA BAI SAHU UCO BANK(607066)
106 BEMETARA CH-03-002-039-002/284
() 		3303002000NRG24230520230556712 23/05/2023 GOURI BAI 3303002WL013416 GOURI BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178560 GOURI YADAVW/O VINOD YADAV BANK OF BARODA(606985)
107 BEMETARA CH-03-002-039-002/289
() 		3303002000NRG24230520230556713 23/05/2023 PARMILA 3303002WL013416 PARMILA 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178443 PARMILA BAI WO GAINDRAM BANK OF BARODA(606985)
108 BEMETARA CH-03-002-039-002/289
() 		3303002000NRG24230520230556715 23/05/2023 SUNITA 3303002WL013416 SUNITA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178412 SUNITA SAHU UCO BANK(607066)
109 BEMETARA CH-03-002-039-002/289
() 		3303002000NRG24230520230556714 23/05/2023 SURENDRA 3303002WL013416 SURENDRA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178095 SURENDRA SAHU UCO BANK(607066)
110 BEMETARA CH-03-002-039-002/293
() 		3303002000NRG24230520230556718 23/05/2023 BUDDHULAL 3303002WL013416 BUDDHULAL 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178431 Mr. BUDHU LAL SAHU AND UMESH N.B. SO SE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-039-002/293
() 		3303002000NRG24230520230556719 23/05/2023 REKHA BAI 3303002WL013416 REKHA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178436 REKHA BAI SAHU WO BUDHU LAL BANK OF BARODA(606985)
112 BEMETARA CH-03-002-039-002/294
() 		3303002000NRG24230520230556721 23/05/2023 ISHWARI 3303002WL013416 ISHWARI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178441 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BEMETARA CH-03-002-039-002/294
() 		3303002000NRG24230520230556722 23/05/2023 RINKI 3303002WL013416 RINKI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178202 RINKI SAHU W/O ISHWAR SAHU BANK OF BARODA(606985)
114 BEMETARA CH-03-002-039-002/294
() 		3303002000NRG24230520230556720 23/05/2023 SAVITA BAI 3303002WL013416 SAVITA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178559 SAVITA BAI WO JAGANNATH BANK OF BARODA(606985)
115 BEMETARA CH-03-002-039-002/298
() 		3303002000NRG24230520230556726 23/05/2023 KALYANI 3303002WL013416 KALYANI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178305 KALYANI BAI WO MOHITRAM BANK OF BARODA(606985)
116 BEMETARA CH-03-002-039-002/298
() 		3303002000NRG24230520230556727 23/05/2023 MOHIT RAM 3303002WL013416 MOHIT RAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177933 MOHIT RAM SAHU S/O BUDHRU RAM BANK OF BARODA(606985)
117 BEMETARA CH-03-002-039-002/3
() 		3303002000NRG24230520230556728 23/05/2023 AMRIT BAI 3303002WL013416 AMRIT BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178514 AMRIT BAI YADAV W/O SANAT RAM YADAV BANK OF BARODA(606985)
118 BEMETARA CH-03-002-039-002/30
() 		3303002000NRG24230520230556729 23/05/2023 CHHANNU 3303002WL013416 CHHANNU 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944177931 Mr. CHHANNU LAL YADU SO BUTU YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24230520230556734 23/05/2023 HOLESH 3303002WL013416 HOLESH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178525 HOLESH SAHU SO RAMESH BANK OF BARODA(606985)
120 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24230520230556733 23/05/2023 MILABAI 3303002WL013416 MILABAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178471 MILA BAI SAHU WO RAMESH BANK OF BARODA(606985)
121 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24230520230556735 23/05/2023 SABITA 3303002WL013416 SABITA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178304 SAVITA SAHU OMPRAKASH SAHU BANK OF BARODA(606985)
122 BEMETARA CH-03-002-039-002/306
() 		3303002000NRG24230520230556737 23/05/2023 KAUSHAL 3303002WL013416 KAUSHAL 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178447 KAUSHAL SO PARASRAM BANK OF BARODA(606985)
123 BEMETARA CH-03-002-039-002/306
() 		3303002000NRG24230520230556738 23/05/2023 SARSWATI 3303002WL013416 SARSWATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178250 SARASWATI WO KAUSHAL BANK OF BARODA(606985)
124 BEMETARA CH-03-002-039-002/307
() 		3303002000NRG24230520230556739 23/05/2023 MALIK 3303002WL013416 MALIK 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177934 Mr. MALIK RAM DUBEY SO HIRA LAL DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BEMETARA CH-03-002-039-002/308
() 		3303002000NRG24230520230556741 23/05/2023 LOKESH 3303002WL013416 LOKESH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177981 LOKESH YADAV SO DHANESH BANK OF BARODA(606985)
126 BEMETARA CH-03-002-039-002/310
() 		3303002000NRG24230520230556742 23/05/2023 SHARAD 3303002WL013416 SHARAD 00045 BARB0DBBEME 298 298 Processed 30/05/2023 1944178557 SHARAD DUBEY S/O PARMANAND BANK OF BARODA(606985)
127 BEMETARA CH-03-002-039-002/311
() 		3303002000NRG24230520230556743 23/05/2023 SATYABHAMA 3303002WL013416 SATYABHAMA 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944177982 Mrs. SATYABHAMA DUBEY W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-039-002/312
() 		3303002000NRG24230520230556744 23/05/2023 INDRANI 3303002WL013416 INDRANI 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178579 INDRANI D/O TETKU BANK OF BARODA(606985)
129 BEMETARA CH-03-002-039-002/313
() 		3303002000NRG24230520230556745 23/05/2023 DUKALHA 3303002WL013416 DUKALHA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178209 DUKLAHA PATHAK SO SUKHIRAM BANK OF BARODA(606985)
130 BEMETARA CH-03-002-039-002/313
() 		3303002000NRG24230520230556746 23/05/2023 GAUTARHIN 3303002WL013416 GAUTARHIN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178241 GAUTARHIN PATHAK DO DUKALHA BANK OF BARODA(606985)
131 BEMETARA CH-03-002-039-002/314
() 		3303002000NRG24230520230556747 23/05/2023 DHELURAM 3303002WL013416 DHELURAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177940 DHELURAM SO JAYSINGH BANK OF BARODA(606985)
132 BEMETARA CH-03-002-039-002/318
() 		3303002000NRG24230520230556750 23/05/2023 NILAM BAI 3303002WL013416 NILAM BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178524 NILAM YADAV WO SUMAN BANK OF BARODA(606985)
133 BEMETARA CH-03-002-039-002/318
() 		3303002000NRG24230520230556749 23/05/2023 SUMAN 3303002WL013416 SUMAN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178523 SUMAN YADAV S/O DHANUK YADAV BANK OF BARODA(606985)
134 BEMETARA CH-03-002-039-002/32
() 		3303002000NRG24230520230556751 23/05/2023 SAKUN 3303002WL013416 SAKUN 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944177987 SAKUN BAI WO MILESH BANK OF BARODA(606985)
135 BEMETARA CH-03-002-039-002/322
() 		3303002000NRG24230520230556754 23/05/2023 BHURI BAI 3303002WL013416 BHURI BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178562 Mrs. BHURI BAI W/O MANNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-039-002/322
() 		3303002000NRG24230520230556753 23/05/2023 MANNU LAL 3303002WL013416 MANNU LAL 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178210 Mr. MANNU RAM SAHU SO MAHANGU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-039-002/324
() 		3303002000NRG24230520230556756 23/05/2023 BIMLA 3303002WL013416 BIMLA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178197 BIMLA BAI SAHU WO YASHWANT BANK OF BARODA(606985)
138 BEMETARA CH-03-002-039-002/324
() 		3303002000NRG24230520230556755 23/05/2023 GOPAL 3303002WL013416 GOPAL 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178432 GOPAL S/O CHAITRAM BANK OF BARODA(606985)
139 BEMETARA CH-03-002-039-002/324
() 		3303002000NRG24230520230556757 23/05/2023 RAMBAI 3303002WL013416 RAMBAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178434 RAMBAI SAHU WO GOPAL SAHU BANK OF BARODA(606985)
140 BEMETARA CH-03-002-039-002/325
() 		3303002000NRG24230520230556758 23/05/2023 CHANDRIKA 3303002WL013416 CHANDRIKA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178468 CHANDRIKA BAI SAHU W/O MOHIT RAM SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-039-002/33
() 		3303002000NRG24230520230556761 23/05/2023 BASAN 3303002WL013416 BASAN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178554 BASANBAI WO BUGHURAM BANK OF BARODA(606985)
142 BEMETARA CH-03-002-039-002/331
() 		3303002000NRG24230520230556765 23/05/2023 RAJKUMARI 3303002WL013416 RAJKUMARI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178265 RAJKUMARI SAHU W/O VISHRAM BANK OF BARODA(606985)
143 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24230520230556768 23/05/2023 USHA BAI 3303002WL013416 USHA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178448 USHA BAI SAHU W/O DEVANAND SAHU BANK OF BARODA(606985)
144 BEMETARA CH-03-002-039-002/333
() 		3303002000NRG24230520230556769 23/05/2023 RAMADHAR 3303002WL013416 RAMADHAR 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178198 RAMADHAR S/O ANANDI BANK OF BARODA(606985)
145 BEMETARA CH-03-002-039-002/334
() 		3303002000NRG24230520230556770 23/05/2023 DURPAT BAI 3303002WL013416 DURPAT BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178206 DURPAT BAI WO SANTRAM BANK OF BARODA(606985)
146 BEMETARA CH-03-002-039-002/334
() 		3303002000NRG24230520230556771 23/05/2023 PRATIMA BAI 3303002WL013416 PRATIMA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178409 PRATIMA SAHU WO RAMPRASAD BANK OF BARODA(606985)
147 BEMETARA CH-03-002-039-002/334
() 		3303002000NRG24230520230556772 23/05/2023 SANTRAM 3303002WL013416 SANTRAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178437 SANTRAM SAHU SO SUKHIRAM BANK OF BARODA(606985)
148 BEMETARA CH-03-002-039-002/335
() 		3303002000NRG24230520230556774 23/05/2023 NIRA BAI 3303002WL013416 NIRA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178435 Mrs. NIRA BAI WO DHANESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 BEMETARA CH-03-002-039-002/335
() 		3303002000NRG24230520230556775 23/05/2023 SUNIL SAHU 3303002WL013416 SUNIL SAHU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178036 SUNIL KUMAR SAHU SO DHANESHWAR SAHU UNION BANK OF INDIA(508500)
150 BEMETARA CH-03-002-039-002/336
() 		3303002000NRG24230520230556778 23/05/2023 KITRIBAI 3303002WL013416 KITRIBAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178251 KIRTI BAI SAHU WO RAMKUMAR BANK OF BARODA(606985)
151 BEMETARA CH-03-002-039-002/34
() 		3303002000NRG24230520230556780 23/05/2023 SHAKUN BAI SAHU 3303002WL013416 SHAKUN BAI SAHU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178460 SAKUN BAI SAHU WO CHANDURAM BANK OF BARODA(606985)
152 BEMETARA CH-03-002-039-002/343
() 		3303002000NRG24230520230556783 23/05/2023 KEJA BAI 3303002WL013416 KEJA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178035 KEJABAI WO GIRDHAR BANK OF BARODA(606985)
153 BEMETARA CH-03-002-039-002/343
() 		3303002000NRG24230520230556782 23/05/2023 URVASHI 3303002WL013416 URVASHI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177941 URWASHI YADAV WO CHETAN BANK OF BARODA(606985)
154 BEMETARA CH-03-002-039-002/350
() 		3303002000NRG24230520230556788 23/05/2023 SANTRAM 3303002WL013416 SANTRAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178264 Mr. SANT RAM YADAV S/O BULTU RAM YADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BEMETARA CH-03-002-039-002/350
() 		3303002000NRG24230520230556787 23/05/2023 SUMRIN 3303002WL013416 SUMRIN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178300 SUMRIT BAI WI SANTRAM BANK OF BARODA(606985)
156 BEMETARA CH-03-002-039-002/351
() 		3303002000NRG24230520230556789 23/05/2023 RADHA BAI 3303002WL013416 RADHA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178563 RADHA BAI YADAV WO SHATRUHAN BANK OF BARODA(606985)
157 BEMETARA CH-03-002-039-002/357
() 		3303002000NRG24230520230556792 23/05/2023 TILKI BAI 3303002WL013416 TILKI BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178513 TILKI BAI SAHU WO MOHAN SAHU BANK OF BARODA(606985)
158 BEMETARA CH-03-002-039-002/360
() 		3303002000NRG24230520230556793 23/05/2023 TULESHWARI 3303002WL013416 TULESHWARI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178403 TULESHWARI SAHU WO SOHAN SAHU BANK OF BARODA(606985)
159 BEMETARA CH-03-002-039-002/361
() 		3303002000NRG24230520230556794 23/05/2023 SUNITA 3303002WL013416 SUNITA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178607 SUNITA BAI SAHU WO MAYARAM BANK OF BARODA(606985)
160 BEMETARA CH-03-002-039-002/366
() 		3303002000NRG24230520230556802 23/05/2023 UDESWAR 3303002WL013416 UDESWAR 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178438 Mr. HULAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BEMETARA CH-03-002-039-002/370
() 		3303002000NRG24230520230556807 23/05/2023 GIRJA BAI 3303002WL013416 GIRJA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178515 GIRJA BAI WO RAMESH YADAV BANK OF BARODA(606985)
162 BEMETARA CH-03-002-039-002/370
() 		3303002000NRG24230520230556808 23/05/2023 SANTOSHI 3303002WL013416 SANTOSHI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178247 SANTOSHI BAI YADU WO DAKESHWAR BANK OF BARODA(606985)
163 BEMETARA CH-03-002-039-002/372
() 		3303002000NRG24230520230556809 23/05/2023 AHILYA 3303002WL013416 AHILYA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178205 AHILYA BAI YADAV UCO BANK(607066)
164 BEMETARA CH-03-002-039-002/375
() 		3303002000NRG24230520230556812 23/05/2023 MAHETREEN BAI 3303002WL013416 MAHETREEN BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178464 MEHATARIN BAI W/O PHIRAN BANK OF BARODA(606985)
165 BEMETARA CH-03-002-039-002/385
() 		3303002000NRG24230520230556814 23/05/2023 JAMUNA 3303002WL013416 JAMUNA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178470 JAMUNA BAI SAHU WO SEVAKRAM BANK OF BARODA(606985)
166 BEMETARA CH-03-002-039-002/385
() 		3303002000NRG24230520230556813 23/05/2023 SEVAK 3303002WL013416 SEVAK 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178573 SEVAK RAM SAHU SO CHOVARAM BANK OF BARODA(606985)
167 BEMETARA CH-03-002-039-002/393
() 		3303002000NRG24230520230556818 23/05/2023 CHAMELI 3303002WL013416 CHAMELI 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178248 CHAMELI SAHU UCO BANK(607066)
168 BEMETARA CH-03-002-039-002/394
() 		3303002000NRG24230520230556819 23/05/2023 DOMAN 3303002WL013416 DOMAN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178558 DOMARIN BAI WO RAJJURAM BANK OF BARODA(606985)
169 BEMETARA CH-03-002-039-002/4
() 		3303002000NRG24230520230556822 23/05/2023 SATRUPA BAI 3303002WL013416 SATRUPA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178295 SATRUPABAI WO BHURVA BANK OF BARODA(606985)
170 BEMETARA CH-03-002-039-002/40
() 		3303002000NRG24230520230556823 23/05/2023 PYARI 3303002WL013416 PYARI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178449 PYARI BAI SAHU W/O AVAD RAM SAHU BANK OF BARODA(606985)
171 BEMETARA CH-03-002-039-002/410
() 		3303002000NRG24230520230556825 23/05/2023 DURPATI 3303002WL013416 DURPATI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177980 DURPATI SAHU WO DWARIKA BANK OF BARODA(606985)
172 BEMETARA CH-03-002-039-002/413
() 		3303002000NRG24230520230556826 23/05/2023 SHEKRAM 3303002WL013416 SHEKRAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178093 SHEKHRAM SO GIRDHARI BANK OF BARODA(606985)
173 BEMETARA CH-03-002-039-002/418
() 		3303002000NRG24230520230556828 23/05/2023 UTTRA 3303002WL013416 UTTRA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178564 UTTARA BAI WO GHANARAM BANK OF BARODA(606985)
174 BEMETARA CH-03-002-039-002/419
() 		3303002000NRG24230520230556829 23/05/2023 JAMUNA 3303002WL013416 JAMUNA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178608 JAMUNA BAI SAHU WO BHOLARAM BANK OF BARODA(606985)
175 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24230520230556832 23/05/2023 ANITA 3303002WL013416 ANITA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178201 ANITA BAI WO HARI RAM BANK OF BARODA(606985)
176 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24230520230556833 23/05/2023 RAHI 3303002WL013416 RAHI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177978 RAHI BAI WO PARMESHWAR BANK OF BARODA(606985)
177 BEMETARA CH-03-002-039-002/424
() 		3303002000NRG24230520230556836 23/05/2023 RUKHMANI 3303002WL013416 RUKHMANI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178450 RUKHMANI SAHU WO DILHARAN BANK OF BARODA(606985)
178 BEMETARA CH-03-002-039-002/426
() 		3303002000NRG24230520230556839 23/05/2023 JHADI 3303002WL013416 JHADI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178303 JHADHRIRAM SAHU SO TULARAM BANK OF BARODA(606985)
179 BEMETARA CH-03-002-039-002/437
() 		3303002000NRG24230520230556843 23/05/2023 GULSHAN TIWARI 3303002WL013416 GULSHAN TIWARI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178308 GULSHAN TIWARI BANK OF BARODA(606985)
180 BEMETARA CH-03-002-039-002/440
() 		3303002000NRG24230520230556844 23/05/2023 RADHE 3303002WL013416 RADHE 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178444 Mr. RADHESHYAM SAHU SO DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-039-002/440
() 		3303002000NRG24230520230556845 23/05/2023 SHARDA 3303002WL013416 SHARDA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178451 SHARDA SAHU CANARA BANK(508532)
182 BEMETARA CH-03-002-039-002/45
() 		3303002000NRG24230520230556851 23/05/2023 INDIRA 3303002WL013416 INDIRA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178467 INDRA BAI WO VIJAY BANK OF BARODA(606985)
183 BEMETARA CH-03-002-039-002/45
() 		3303002000NRG24230520230556850 23/05/2023 VIJAY 3303002WL013416 VIJAY 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178466 VIJAY SAHU S/O JHADI RAM BANK OF BARODA(606985)
184 BEMETARA CH-03-002-039-002/468
() 		3303002000NRG24230520230556854 23/05/2023 GANGOTRI 3303002WL013416 GANGOTRI 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178413 GANGOTRI BAI WO MANOJ KUMAR BANK OF BARODA(606985)
185 BEMETARA CH-03-002-039-002/469
() 		3303002000NRG24230520230556856 23/05/2023 BIRAJO 3303002WL013416 BIRAJO 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178307 BIRAJO BAI DUBEY BANK OF BARODA(606985)
186 BEMETARA CH-03-002-039-002/473
() 		3303002000NRG24230520230556859 23/05/2023 KAUSHILYA 3303002WL013416 KAUSHILYA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178242 KAUSHILYA SAHU WO BALRAM SAHU BANK OF BARODA(606985)
187 BEMETARA CH-03-002-039-002/474
() 		3303002000NRG24230520230556860 23/05/2023 RUKHMANI 3303002WL013416 RUKHMANI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178410 RUKHAMNI SAHU WO CHOLESHWAR BANK OF BARODA(606985)
188 BEMETARA CH-03-002-039-002/48
() 		3303002000NRG24230520230556862 23/05/2023 MADHU 3303002WL013416 MADHU 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178463 MADHU BAI SAHU W/O MANTRAM SAHU BANK OF BARODA(606985)
189 BEMETARA CH-03-002-039-002/52
() 		3303002000NRG24230520230556868 23/05/2023 INDERAM 3303002WL013416 INDERAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178439 INDERAM SO KATIKRAM BANK OF BARODA(606985)
190 BEMETARA CH-03-002-039-002/52
() 		3303002000NRG24230520230556869 23/05/2023 SANTOSHI 3303002WL013416 SANTOSHI 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944177887 SANTOSHI BAI YADAV BANDHAN BANK LIMITED(508753)
191 BEMETARA CH-03-002-039-002/53
() 		3303002000NRG24230520230556871 23/05/2023 KUMARI BAI 3303002WL013416 KUMARI BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178516 KUMARI BAI SAHU WO TULSI RAM BANK OF BARODA(606985)
192 BEMETARA CH-03-002-039-002/53
() 		3303002000NRG24230520230556870 23/05/2023 TULSI 3303002WL013416 TULSI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178517 TULSHI RAM SAHU SO DUKALHA BANK OF BARODA(606985)
193 BEMETARA CH-03-002-039-002/57
() 		3303002000NRG24230520230556873 23/05/2023 GAYARAM 3303002WL013416 GAYARAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178266 GAYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-039-002/59
() 		3303002000NRG24230520230556875 23/05/2023 SANTRAM 3303002WL013416 SANTRAM 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178613 Mr. SANTRAM SO UMENDA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BEMETARA CH-03-002-039-002/68
() 		3303002000NRG24230520230556878 23/05/2023 SHAMBAI 3303002WL013416 SHAMBAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178200 SHAMBAI SAHU UCO BANK(607066)
196 BEMETARA CH-03-002-039-002/77
() 		3303002000NRG24230520230556882 23/05/2023 DHANNU LAL 3303002WL013416 DHANNU LAL 00045 BARB0DBBEME 745 745 Processed 30/05/2023 1944178461 DHANNURAM SO CHATRAM BANK OF BARODA(606985)
197 BEMETARA CH-03-002-039-002/8
() 		3303002000NRG24230520230556885 23/05/2023 ANITA 3303002WL013416 ANITA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178462 ANITABAI WO NANDU BANK OF BARODA(606985)
198 BEMETARA CH-03-002-039-002/80
() 		3303002000NRG24230520230556886 23/05/2023 JAGDISH 3303002WL013416 JAGDISH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178091 JAGDISH SAHU S/O CHAITRAM BANK OF BARODA(606985)
199 BEMETARA CH-03-002-039-002/82
() 		3303002000NRG24230520230556890 23/05/2023 RAMKAILAS 3303002WL013416 RAMKAILAS 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178555 RAM KAILASH S/O BARATI SAHU BANK OF BARODA(606985)
200 BEMETARA CH-03-002-039-002/84
() 		3303002000NRG24230520230556892 23/05/2023 MANRAKHAN 3303002WL013416 MANRAKHAN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178411 MANRAKHAN SAHU SO MANSINGH BANK OF BARODA(606985)
201 BEMETARA CH-03-002-039-002/85
() 		3303002000NRG24230520230556893 23/05/2023 SUMITRA 3303002WL013416 SUMITRA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178522 SUMITRABAI SO RAMA BANK OF BARODA(606985)
202 BEMETARA CH-03-002-039-002/88
() 		3303002000NRG24230520230556894 23/05/2023 HEMIN 3303002WL013416 HEMIN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178469 HEMIN BAI SAHU WO ANJORI SAHU BANK OF BARODA(606985)
203 BEMETARA CH-03-002-039-002/9
() 		3303002000NRG24230520230556898 23/05/2023 DULARA BAI 3303002WL013416 DULARA BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178301 DULARA BAI SAHU WO CHOVARAM BANK OF BARODA(606985)
204 BEMETARA CH-03-002-039-002/9
() 		3303002000NRG24230520230556900 23/05/2023 FEKAN BAI 3303002WL013416 FEKAN BAI 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177938 FEKAN BAI SAHU WO NARSING BANK OF BARODA(606985)
205 BEMETARA CH-03-002-039-002/9
() 		3303002000NRG24230520230556899 23/05/2023 NARSINGH 3303002WL013416 NARSINGH 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944177932 NAR SINGH S/O CHOVARAM BANK OF BARODA(606985)
206 BEMETARA CH-03-002-039-002/92
() 		3303002000NRG24230520230556903 23/05/2023 DURPAT 3303002WL013416 DURPAT 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178561 DRUPAT BAI WO BUDHARU BANK OF BARODA(606985)
207 BEMETARA CH-03-002-039-002/97
() 		3303002000NRG24230520230556904 23/05/2023 KAMIN 3303002WL013416 KAMIN 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178298 KAMIN BAI SAHU W/O SUKALU SAHU BANK OF BARODA(606985)
208 BEMETARA CH-03-002-039-002/99
() 		3303002000NRG24230520230556908 23/05/2023 HEMLATA 3303002WL013416 HEMLATA 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178252 HEMLATA SAHU DO KALIRAM BANK OF BARODA(606985)
209 BEMETARA CH-03-002-039-002/99
() 		3303002000NRG24230520230556907 23/05/2023 SAROJ 3303002WL013416 SAROJ 00045 BARB0DBBEME 894 894 Processed 30/05/2023 1944178262 SAROJABAI WO DHANSINGH BANK OF BARODA(606985)
210 BEMETARA CH-03-002-049-001/275
() 		3303002000NRG24230520230556459 23/05/2023 DEVENDRA 3303002WL013402 DEVENDRA 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944178079 Mr. DEVENDRA KUMAR PATIL S/O BISNATH PA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BEMETARA CH-03-002-049-001/275
() 		3303002000NRG24230520230556460 23/05/2023 KUNTI BAI 3303002WL013402 KUNTI BAI 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944178080 KUNTI BAI PATIL W/O RAMADHAR PATIL BANK OF BARODA(606985)
212 BEMETARA CH-03-002-049-001/291
() 		3303002000NRG24230520230556467 23/05/2023 SUKHI DAS 3303002WL013402 SUKHI DAS 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944178050 Mr. SUKHI DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BEMETARA CH-03-002-049-001/395
() 		3303002000NRG24230520230556472 23/05/2023 RAMAYAN 3303002WL013402 RAMAYAN 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944177996 RAMAYAN PATIL S/O SAMARU BANK OF BARODA(606985)
214 BEMETARA CH-03-002-049-001/397
() 		3303002000NRG24230520230556474 23/05/2023 KUVARSING 3303002WL013402 KUVARSING 00045 BARB0DBBEME 570 570 Processed 30/05/2023 1944177925 KUNVAR SINGH SAHU S/O SHYAMLAL SAHU BANK OF BARODA(606985)
215 BEMETARA CH-03-002-049-001/397
() 		3303002000NRG24230520230556475 23/05/2023 SAHODRA 3303002WL013402 SAHODRA 00045 BARB0DBBEME 570 570 Processed 30/05/2023 1944177926 SAHODRA W/O KUVARSINGH BANK OF BARODA(606985)
216 BEMETARA CH-03-002-049-001/5
() 		3303002000NRG24230520230556194 23/05/2023 DILESHWAR 3303002WL013398 DILESHWAR 00045 BARB0DBBEME 984 984 Processed 30/05/2023 1944178317 DILESHWAR SAHU BANK OF BARODA(606985)
217 BEMETARA CH-03-002-049-001/5
() 		3303002000NRG24230520230556193 23/05/2023 TARKESHWAR 3303002WL013398 TARKESHWAR 00045 BARB0DBBEME 984 984 Processed 30/05/2023 1944178316 TARKESHWAR S/O SUKHDEV BANK OF BARODA(606985)
218 BEMETARA CH-03-002-049-002/502
() 		3303002000NRG24230520230556487 23/05/2023 DALESHWAR 3303002WL013402 DALESHWAR 00045 BARB0DBBEME 570 570 Processed 30/05/2023 1944178099 DALESHWAR SO KUNVARSINGH BANK OF BARODA(606985)
219 BEMETARA CH-03-002-049-002/507
() 		3303002000NRG24230520230556492 23/05/2023 NARENDRA KUMAR 3303002WL013402 NARENDRA KUMAR 00045 BARB0DBBEME 570 570 Processed 30/05/2023 1944177995 NARENDRA KUMAR PATIL INDIAN OVERSEAS BANK(508541)
220 BEMETARA CH-03-002-049-002/512
() 		3303002000NRG24230520230556497 23/05/2023 RITESHWARI MANIKPURI 3303002WL013402 RITESHWARI MANIKPURI 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944178028 RITESHWARI DO HARDAYAL DAS BANK OF BARODA(606985)
221 BEMETARA CH-03-002-049-002/513
() 		3303002000NRG24230520230556498 23/05/2023 YOGESHWARI MANIKPURI 3303002WL013402 YOGESHWARI MANIKPURI 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944178078 YUGESHWARI D/O HARDAYAL DAS BANK OF BARODA(606985)
222 BEMETARA CH-03-002-049-002/550
() 		3303002000NRG24230520230556501 23/05/2023 GOVIND SAHU 3303002WL013402 GOVIND SAHU 00045 BARB0DBBEME 950 950 Processed 30/05/2023 1944178049 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-058-002/20144
() 		3303002000NRG24230520230554266 23/05/2023 CHITKUNWAR 3303002WL013356 CHITKUNWAR 00045 BARB0DBBEME 1428 1428 Processed 30/05/2023 1944178505 TIJKUMARI YADAV W/O DUKHIT BANK OF BARODA(606985)
224 BEMETARA CH-03-002-058-002/20144
() 		3303002000NRG24230520230554265 23/05/2023 DUKHIT RAM 3303002WL013356 DUKHIT RAM 00045 BARB0DBBEME 1428 1428 Processed 30/05/2023 1944178614 DUKHIT YADAV S/O KHORBAHRA BANK OF BARODA(606985)
225 BEMETARA CH-03-002-063-001/70
() 		3303002000NRG24230520230556617 23/05/2023 LEKHSINGH 3303002WL013409 LEKHSINGH 00045 BARB0DBBEME 1442 1442 Processed 30/05/2023 1944178458 LEKHSINGH VERMA S/O SONSINGH VERMA BANK OF BARODA(606985)
226 BEMETARA CH-03-002-063-002/59
() 		3303002000NRG24230520230556560 23/05/2023 CHANDRA BHAN 3303002WL013405 CHANDRA BHAN 00045 BARB0DBBEME 1211 1211 Processed 30/05/2023 1944178137 Mr. CHANDRABHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-063-002/67
() 		3303002000NRG24230520230556562 23/05/2023 VIJAY 3303002WL013405 VIJAY 00045 BARB0DBBEME 1038 1038 Processed 30/05/2023 1944178138 Mr. TIALAK SAHU AND VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 148350 148350
228 BEMETARA CH-03-002-017-001/469
() 		3303002000NRG24230520230540774 23/05/2023 CHETAN SAHU 3303002WL013011 CHETAN SAHU 00045 BARB0KAWARD 780 780 Processed 30/05/2023 1944178220 CHETAN RAM SAHU BANK OF BARODA(606985)
SubTotal 780 780
229 BEMETARA CH-03-002-017-001/447
() 		3303002000NRG24230520230540768 23/05/2023 bhuneshawar 3303002WL013011 bhuneshawar 00048 BKID0009325 780 780 Processed 30/05/2023 1944178155 BHUNESHWAR SAHU S/O JAGDISH SAHU BANK OF INDIA(508505)
230 BEMETARA CH-03-002-036-002/10165-B
() 		3303002000NRG24230520230536455 23/05/2023 GIRIJA 3303002WL012940 GIRIJA 00048 BKID0009325 1035 1035 Processed 30/05/2023 1944178616 GIRJA BAI BAGHEL W/O CHITRASEN BAGHEL BANK OF INDIA(508505)
231 BEMETARA CH-03-002-036-002/615
() 		3303002000NRG24230520230536468 23/05/2023 SAJAN VERMA 3303002WL012940 SAJAN VERMA 00048 BKID0009325 1035 1035 Processed 30/05/2023 1944178034 SAJAN SINGH VARMA S/O GANGA PRASAD VARMA BANK OF INDIA(508505)
232 BEMETARA CH-03-002-039-002/18
() 		3303002000NRG24230520230556665 23/05/2023 ADHANIYA BAI 3303002WL013416 ADHANIYA BAI 00048 BKID0009325 894 894 Processed 30/05/2023 1944178553 AGHNIYA BAI SAHU BANK OF INDIA(508505)
233 BEMETARA CH-03-002-039-002/265
() 		3303002000NRG24230520230556692 23/05/2023 ramchandra 3303002WL013416 ramchandra 00048 BKID0009325 894 894 Processed 30/05/2023 1944178454 RAMCHAND YADAV S/O TIBHALU YADAV BANK OF INDIA(508505)
234 BEMETARA CH-03-002-039-002/265
() 		3303002000NRG24230520230556691 23/05/2023 rupa bai 3303002WL013416 rupa bai 00048 BKID0009325 894 894 Processed 30/05/2023 1944178257 RUPA YADU W/O RAMCHAND YADU BANK OF INDIA(508505)
235 BEMETARA CH-03-002-039-002/268
() 		3303002000NRG24230520230556698 23/05/2023 niranjan 3303002WL013416 niranjan 00048 BKID0009325 894 894 Processed 30/05/2023 1944177975 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 BEMETARA CH-03-002-039-002/274
() 		3303002000NRG24230520230556705 23/05/2023 banju 3303002WL013416 banju 00048 BKID0009325 894 894 Processed 30/05/2023 1944178309 Mr. BANJU YADAV SO BUTU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BEMETARA CH-03-002-039-002/275
() 		3303002000NRG24230520230556708 23/05/2023 MOHAN 3303002WL013416 MOHAN 00048 BKID0009325 894 894 Processed 30/05/2023 1944178416 MOHAN KUMAR SO ANGESH BANK OF BARODA(606985)
238 BEMETARA CH-03-002-039-002/295
() 		3303002000NRG24230520230556723 23/05/2023 RAMESH 3303002WL013416 RAMESH 00048 BKID0009325 894 894 Processed 30/05/2023 1944177988 RAMESH S/O VAIHA BANK OF INDIA(508505)
239 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24230520230556767 23/05/2023 GAYATRI 3303002WL013416 GAYATRI 00048 BKID0009325 894 894 Processed 30/05/2023 1944178459 GAYATRI BAI SAHU W/O GOPAL SAHU BANK OF INDIA(508505)
240 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24230520230556766 23/05/2023 gopal 3303002WL013416 gopal 00048 BKID0009325 596 596 Processed 30/05/2023 1944178455 GOPAL S/O JUGUL BANK OF INDIA(508505)
241 BEMETARA CH-03-002-039-002/367
() 		3303002000NRG24230520230556805 23/05/2023 CHITREKHA 3303002WL013416 CHITREKHA 00048 BKID0009325 894 894 Processed 30/05/2023 1944178565 CHITRKHA BA SAHU W/O PUNIT RAM SAHU BANK OF INDIA(508505)
242 BEMETARA CH-03-002-039-002/462
() 		3303002000NRG24230520230556853 23/05/2023 AKASH 3303002WL013416 AKASH 00048 BKID0009325 745 745 Processed 30/05/2023 1944178414 AKASH SAHU S/O KAPIL SAHU BANK OF INDIA(508505)
243 BEMETARA CH-03-002-039-002/48
() 		3303002000NRG24230520230556863 23/05/2023 BIRENDRA 3303002WL013416 BIRENDRA 00048 BKID0009325 894 894 Processed 30/05/2023 1944178415 VIRENDRA SAHU BANK OF INDIA(508505)
244 BEMETARA CH-03-002-039-002/57
() 		3303002000NRG24230520230556874 23/05/2023 anjani 3303002WL013416 anjani 00048 BKID0009325 894 894 Processed 30/05/2023 1944178255 ANJANI SAHU W/O GAYARAM SAHU BANK OF INDIA(508505)
245 BEMETARA CH-03-002-039-002/78
() 		3303002000NRG24230520230556883 23/05/2023 PARVATI 3303002WL013416 PARVATI 00048 BKID0009325 894 894 Processed 30/05/2023 1944178256 PARWATI BAI WO GOVAEDHAN BANK OF BARODA(606985)
246 BEMETARA CH-03-002-039-002/80
() 		3303002000NRG24230520230556887 23/05/2023 DIPAK 3303002WL013416 DIPAK 00048 BKID0009325 894 894 Processed 30/05/2023 1944178310 DEEPAK SAHU SO KESHAV BANK OF BARODA(606985)
247 BEMETARA CH-03-002-049-001/10039
() 		3303002000NRG24230520230556174 23/05/2023 MAHESH 3303002WL013398 MAHESH 00048 BKID0009325 984 984 Processed 30/05/2023 1944178043 Mr. MAHESH KUMAR S/O NANDKUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BEMETARA CH-03-002-049-001/148
() 		3303002000NRG24230520230556182 23/05/2023 Lilabai 3303002WL013398 Lilabai 00048 BKID0009325 164 164 Processed 30/05/2023 1944177974 LILA BAI W/O LAXMAN BANK OF INDIA(508505)
SubTotal 16961 16961
249 BEMETARA CH-03-002-033-001/461
() 		3303002000NRG24230520230556148 23/05/2023 LAKHESH VERMA 3303002WL013397 LAKHESH VERMA 00078 CNRB0005204 972 972 Processed 30/05/2023 1944178287 LAKHESH VERMA CANARA BANK(508532)
250 BEMETARA CH-03-002-037-001/20074
() 		3303002000NRG24230520230537269 23/05/2023 Leelaram 3303002WL012970 Leelaram 00078 CNRB0005204 885 885 Processed 30/05/2023 1944178343 Mr. LILA RAM YADAV SO RANJIT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BEMETARA CH-03-002-037-001/307
() 		3303002000NRG24230520230537299 23/05/2023 JANKI 3303002WL012970 JANKI 00078 CNRB0005204 885 885 Processed 30/05/2023 1944178336 JANKI BAI SAHOO CANARA BANK(508532)
252 BEMETARA CH-03-002-037-001/323
() 		3303002000NRG24230520230537306 23/05/2023 NEERABAI 3303002WL012970 NEERABAI 00078 CNRB0005204 885 885 Processed 30/05/2023 1944178323 NIRA SAHOO CANARA BANK(508532)
253 BEMETARA CH-03-002-037-001/323
() 		3303002000NRG24230520230537305 23/05/2023 PARMANAND 3303002WL012970 PARMANAND 00078 CNRB0005204 885 885 Processed 30/05/2023 1944178342 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-039-002/21
() 		3303002000NRG24230520230556670 23/05/2023 sohgin bai 3303002WL013416 sohgin bai 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178288 SOGI YADAV CANARA BANK(508532)
255 BEMETARA CH-03-002-039-002/261
() 		3303002000NRG24230520230556687 23/05/2023 KHELU 3303002WL013416 KHELU 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178452 Mr. KHELU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BEMETARA CH-03-002-039-002/261
() 		3303002000NRG24230520230556688 23/05/2023 SAROJ BAI 3303002WL013416 SAROJ BAI 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178280 SAROJANI BAI WO KHELU BANK OF BARODA(606985)
257 BEMETARA CH-03-002-039-002/290
() 		3303002000NRG24230520230556716 23/05/2023 rajkumar 3303002WL013416 rajkumar 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178334 RAJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 BEMETARA CH-03-002-039-002/336
() 		3303002000NRG24230520230556776 23/05/2023 MANHARAN 3303002WL013416 MANHARAN 00078 CNRB0005204 447 447 Processed 30/05/2023 1944178279 Mr. MANHARAN RAM SAHU SO FIRANGI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BEMETARA CH-03-002-039-002/351
() 		3303002000NRG24230520230556790 23/05/2023 DAMNI 3303002WL013416 DAMNI 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178290 DAMINI YADU CANARA BANK(508532)
260 BEMETARA CH-03-002-039-002/425
() 		3303002000NRG24230520230556837 23/05/2023 Dwarika 3303002WL013416 Dwarika 00078 CNRB0005204 745 745 Processed 30/05/2023 1944178321 Mr. DWARIKA SAHU SO RAMESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BEMETARA CH-03-002-039-002/427
() 		3303002000NRG24230520230556841 23/05/2023 Urvashi 3303002WL013416 Urvashi 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178322 URVASHI SAHU WO PREMLAL BANK OF BARODA(606985)
262 BEMETARA CH-03-002-039-002/437
() 		3303002000NRG24230520230556842 23/05/2023 Asha 3303002WL013416 Asha 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178340 ASHA TIWARI CANARA BANK(508532)
263 BEMETARA CH-03-002-039-002/5
() 		3303002000NRG24230520230556864 23/05/2023 SANTOSH 3303002WL013416 SANTOSH 00078 CNRB0005204 745 745 Processed 30/05/2023 1944178281 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BEMETARA CH-03-002-039-002/88
() 		3303002000NRG24230520230556895 23/05/2023 ANJORI 3303002WL013416 ANJORI 00078 CNRB0005204 894 894 Processed 30/05/2023 1944178289 ANJORI SAHU CANARA BANK(508532)
265 BEMETARA CH-03-002-049-001/289
() 		3303002000NRG24230520230556465 23/05/2023 maniram 3303002WL013402 maniram 00078 CNRB0005204 380 380 Processed 30/05/2023 1944178333 Mr. MANIRAM S/O MAHETRU DRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 BEMETARA CH-03-002-049-002/511
() 		3303002000NRG24230520230556496 23/05/2023 RAJENDRA PATIL 3303002WL013402 RAJENDRA PATIL 00078 CNRB0005204 950 950 Processed 30/05/2023 1944178324 RAJENDRA KUMAR PATIL CANARA BANK(508532)
267 BEMETARA CH-03-002-058-002/10073
() 		3303002000NRG24230520230553633 23/05/2023 PINTU VERMA 3303002WL013339 PINTU VERMA 00078 CNRB0005204 1428 1428 Processed 30/05/2023 1944178293 PINTOO VERMA CANARA BANK(508532)
268 BEMETARA CH-03-002-063-001/1
() 		3303002000NRG24230520230556595 23/05/2023 Prem 3303002WL013409 Prem 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178327 PREMLAL VERMA CANARA BANK(508532)
269 BEMETARA CH-03-002-063-001/102
() 		3303002000NRG24230520230556597 23/05/2023 Topsingh 3303002WL013409 Topsingh 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178610 MR TOP SINGH VERMA STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-063-001/109
() 		3303002000NRG24230520230556598 23/05/2023 anita 3303002WL013409 anita 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178286 ANITA BAI DEVDAS CANARA BANK(508532)
271 BEMETARA CH-03-002-063-001/118
() 		3303002000NRG24230520230556599 23/05/2023 pan bai 3303002WL013409 pan bai 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178376 PANNABAI CANARA BANK(508532)
272 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24230520230556602 23/05/2023 manharan 3303002WL013409 manharan 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178326 MANHARAN YADAV CANARA BANK(508532)
273 BEMETARA CH-03-002-063-001/253
() 		3303002000NRG24230520230556603 23/05/2023 JANKI 3303002WL013409 JANKI 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178284 JANKI VERMA CANARA BANK(508532)
274 BEMETARA CH-03-002-063-001/273
() 		3303002000NRG24230520230556605 23/05/2023 sunita verma 3303002WL013409 sunita verma 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178087 SAVITA VERMA CANARA BANK(508532)
275 BEMETARA CH-03-002-063-001/290-A
() 		3303002000NRG24230520230556608 23/05/2023 RITU NISHAD 3303002WL013409 RITU NISHAD 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178420 RITU NISHAD CANARA BANK(508532)
276 BEMETARA CH-03-002-063-001/294
() 		3303002000NRG24230520230556507 23/05/2023 DUKALHA 3303002WL013403 DUKALHA 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178612 DUKLAHA NISHAD CANARA BANK(508532)
277 BEMETARA CH-03-002-063-001/490
() 		3303002000NRG24230520230556613 23/05/2023 KHELAWAN NISHAD 3303002WL013409 KHELAWAN NISHAD 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178377 KHELAVAN NISHAD CANARA BANK(508532)
278 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24230520230556614 23/05/2023 ARJUN 3303002WL013409 ARJUN 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178379 ARJUN SINGH VERMA S/O BAHAL VERMA BANK OF BARODA(606985)
279 BEMETARA CH-03-002-063-001/77
() 		3303002000NRG24230520230556618 23/05/2023 NARAYAN 3303002WL013409 NARAYAN 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1944178325 NARAYAN SINGH CANARA BANK(508532)
280 BEMETARA CH-03-002-063-002/107
() 		3303002000NRG24230520230556530 23/05/2023 LUNESH SAHU 3303002WL013405 LUNESH SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178332 LOONESH KUMAR SAHU CANARA BANK(508532)
281 BEMETARA CH-03-002-063-002/108
() 		3303002000NRG24230520230556532 23/05/2023 BHAGMATI 3303002WL013405 BHAGMATI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178103 BHAGMATI SAHU CANARA BANK(508532)
282 BEMETARA CH-03-002-063-002/108
() 		3303002000NRG24230520230556533 23/05/2023 SAROJ SAHU 3303002WL013405 SAROJ SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178350 SAROJ SAHU CANARA BANK(508532)
283 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24230520230556534 23/05/2023 DURPATI 3303002WL013405 DURPATI 00078 CNRB0005204 1038 1038 Processed 30/05/2023 1944178292 DURPATI BAI VERMA PUNJAB NATIONAL BANK(508568)
284 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24230520230556535 23/05/2023 SONU KUMAR 3303002WL013405 SONU KUMAR 00078 CNRB0005204 1038 1038 Processed 30/05/2023 1944178133 SONU KUMAR VERMA CANARA BANK(508532)
285 BEMETARA CH-03-002-063-002/117
() 		3303002000NRG24230520230556537 23/05/2023 RAMKLI 3303002WL013405 RAMKLI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178330 RAMKALI SAHU CANARA BANK(508532)
286 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24230520230556539 23/05/2023 BUDHYARI 3303002WL013405 BUDHYARI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178311 BUDHYARIN SAHU CANARA BANK(508532)
287 BEMETARA CH-03-002-063-002/126
() 		3303002000NRG24230520230556542 23/05/2023 KAMINI SAHU 3303002WL013405 KAMINI SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178347 KAMIN BAI SAHU CANARA BANK(508532)
288 BEMETARA CH-03-002-063-002/141
() 		3303002000NRG24230520230556520 23/05/2023 BHOJRAM 3303002WL013404 BHOJRAM 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178419 BHOJRAM SAHU CANARA BANK(508532)
289 BEMETARA CH-03-002-063-002/141
() 		3303002000NRG24230520230556521 23/05/2023 RAJKUMAR 3303002WL013404 RAJKUMAR 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178418 RAJKUMAR SAHU CANARA BANK(508532)
290 BEMETARA CH-03-002-063-002/141
() 		3303002000NRG24230520230556519 23/05/2023 VIMLA SAHU 3303002WL013404 VIMLA SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178335 BIMLA SAHU CANARA BANK(508532)
291 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24230520230556522 23/05/2023 GANGU 3303002WL013404 GANGU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178328 GANGOORAM CHAKRADHARI CANARA BANK(508532)
292 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24230520230556523 23/05/2023 RATIVAN 3303002WL013404 RATIVAN 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178282 RATIYAVAN CHAKRADHARI CANARA BANK(508532)
293 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24230520230556524 23/05/2023 DHAJJU 3303002WL013404 DHAJJU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178102 DHAJJOO CHAKRADHARI CANARA BANK(508532)
294 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24230520230556525 23/05/2023 SANTOSHI 3303002WL013404 SANTOSHI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178283 SANTOSHI CHAKRADHARI CANARA BANK(508532)
295 BEMETARA CH-03-002-063-002/17
() 		3303002000NRG24230520230556526 23/05/2023 JIVAN SAHU 3303002WL013404 JIVAN SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178337 JEEVAN SAHU CANARA BANK(508532)
296 BEMETARA CH-03-002-063-002/22
() 		3303002000NRG24230520230556549 23/05/2023 JALESHVAR 3303002WL013405 JALESHVAR 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178375 JALESHVAR SAHOO CANARA BANK(508532)
297 BEMETARA CH-03-002-063-002/22
() 		3303002000NRG24230520230556550 23/05/2023 SUKNYA 3303002WL013405 SUKNYA 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178291 SUKANYA BAI SAHU CANARA BANK(508532)
298 BEMETARA CH-03-002-063-002/26
() 		3303002000NRG24230520230556552 23/05/2023 RAMKALI 3303002WL013405 RAMKALI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178100 RAMKALI YADAV CANARA BANK(508532)
299 BEMETARA CH-03-002-063-002/36
() 		3303002000NRG24230520230556511 23/05/2023 KRISHNA 3303002WL013403 KRISHNA 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178417 KRISHNA BAI NISHAD CANARA BANK(508532)
300 BEMETARA CH-03-002-063-002/36
() 		3303002000NRG24230520230556510 23/05/2023 MEGHU 3303002WL013403 MEGHU 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178348 MEGHURAM NISHAD BANK OF BARODA(606985)
301 BEMETARA CH-03-002-063-002/42
() 		3303002000NRG24230520230556554 23/05/2023 ROSHAN LAL 3303002WL013405 ROSHAN LAL 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178346 ROSHAN LAL SAHU CANARA BANK(508532)
302 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24230520230556514 23/05/2023 BHUNESHVARI 3303002WL013403 BHUNESHVARI 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178338 BHUNESHWARI SAHOO CANARA BANK(508532)
303 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24230520230556512 23/05/2023 NAGESHVAR 3303002WL013403 NAGESHVAR 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178339 Mr. NAGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24230520230556513 23/05/2023 SOHAN 3303002WL013403 SOHAN 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178101 Mr. SOHAN LAL SAHU SO SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BEMETARA CH-03-002-063-002/51
() 		3303002000NRG24230520230556556 23/05/2023 AAJU RAM SAHU 3303002WL013405 AAJU RAM SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178104 AAJU SAHU BANK OF BARODA(606985)
306 BEMETARA CH-03-002-063-002/51
() 		3303002000NRG24230520230556557 23/05/2023 KUNTI SAHU 3303002WL013405 KUNTI SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178344 KUNTI BAI SAHU CANARA BANK(508532)
307 BEMETARA CH-03-002-063-002/55
() 		3303002000NRG24230520230556528 23/05/2023 ISHVARI 3303002WL013404 ISHVARI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178378 ISHVARI YADAV CANARA BANK(508532)
308 BEMETARA CH-03-002-063-002/57
() 		3303002000NRG24230520230556558 23/05/2023 USHA 3303002WL013405 USHA 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178039 USHA KUMHAR CANARA BANK(508532)
309 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24230520230556515 23/05/2023 UDE SAHU 3303002WL013403 UDE SAHU 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178331 UDERAM SAHOO CANARA BANK(508532)
310 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24230520230556517 23/05/2023 RAMKUNVAR 3303002WL013403 RAMKUNVAR 00078 CNRB0005204 865 865 Processed 30/05/2023 1944178132 RAMKUNVAR BAI SAHU CANARA BANK(508532)
311 BEMETARA CH-03-002-063-002/70
() 		3303002000NRG24230520230556564 23/05/2023 PRABHU SAHU 3303002WL013405 PRABHU SAHU 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178345 PRABHU SAHU S/O MANGLU SAHU BANK OF BARODA(606985)
312 BEMETARA CH-03-002-063-002/70
() 		3303002000NRG24230520230556565 23/05/2023 SUMIN BAI 3303002WL013405 SUMIN BAI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178285 SUMIN BAI CANARA BANK(508532)
313 BEMETARA CH-03-002-063-002/78
() 		3303002000NRG24230520230556566 23/05/2023 ISHVAR 3303002WL013405 ISHVAR 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178341 Mr. ISHWAR SAHU S/O MINA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-063-002/79
() 		3303002000NRG24230520230556568 23/05/2023 MAHESH 3303002WL013405 MAHESH 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178329 MAHESH PANDEY CANARA BANK(508532)
315 BEMETARA CH-03-002-063-002/83
() 		3303002000NRG24230520230556572 23/05/2023 CHUNNI 3303002WL013405 CHUNNI 00078 CNRB0005204 1211 1211 Processed 30/05/2023 1944178349 Miss. CHUNNI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 74260 74260
316 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24230520230557158 23/05/2023 SANTOSHI 3303002WL013428 SANTOSHI 00089 CBIN0283379 600 600 Processed 30/05/2023 1944178015 SANTOSHI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BEMETARA CH-03-002-018-001/89
() 		3303002000NRG24230520230536138 23/05/2023 SAROJ 3303002WL012937 SAROJ 00089 CBIN0283379 600 600 Processed 30/05/2023 1944178139 Mrs. Saroj Bai CENTRAL BANK OF INDIA(607115)
318 BEMETARA CH-03-002-039-002/444
() 		3303002000NRG24230520230556848 23/05/2023 Kunti 3303002WL013416 Kunti 00089 CBIN0283379 894 894 Processed 30/05/2023 1944178063 Mrs. KUNTI BAI SAHU CENTRAL BANK OF INDIA(607115)
319 BEMETARA CH-03-002-039-002/6
() 		3303002000NRG24230520230556877 23/05/2023 PANCHO BAI 3303002WL013416 PANCHO BAI 00089 CBIN0283379 894 894 Processed 30/05/2023 1944178072 Mrs. PACHO BAI YADAV CENTRAL BANK OF INDIA(607115)
320 BEMETARA CH-03-002-049-001/184
() 		3303002000NRG24230520230556443 23/05/2023 BHAGAT 3303002WL013402 BHAGAT 00089 CBIN0283379 950 950 Processed 30/05/2023 1944178059 Mr. BHAGATRAM YADAV CENTRAL BANK OF INDIA(607115)
321 BEMETARA CH-03-002-049-001/251
() 		3303002000NRG24230520230556451 23/05/2023 birbal 3303002WL013402 birbal 00089 CBIN0283379 950 950 Processed 30/05/2023 1944177850 Mr. BIRBAL SAHU CENTRAL BANK OF INDIA(607115)
322 BEMETARA CH-03-002-049-001/267
() 		3303002000NRG24230520230556458 23/05/2023 chandrika 3303002WL013402 chandrika 00089 CBIN0283379 950 950 Processed 30/05/2023 1944178069 Mr. CHANDRIKA PATIL CENTRAL BANK OF INDIA(607115)
323 BEMETARA CH-03-002-049-001/279
() 		3303002000NRG24230520230556461 23/05/2023 basanti 3303002WL013402 basanti 00089 CBIN0283379 950 950 Processed 30/05/2023 1944178219 BASANTI SAH UNION BANK OF INDIA(508500)
324 BEMETARA CH-03-002-049-002/503
() 		3303002000NRG24230520230556489 23/05/2023 DHANNU RAM SAHU 3303002WL013402 DHANNU RAM SAHU 00089 CBIN0283379 570 570 Processed 30/05/2023 1944178218 Mr. DHANNU RAM SAHU CENTRAL BANK OF INDIA(607115)
325 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24230520230556499 23/05/2023 NETRAM 3303002WL013402 NETRAM 00089 CBIN0283379 950 950 Processed 30/05/2023 1944178214 Mr. NETRAM PATIL CENTRAL BANK OF INDIA(607115)
326 BEMETARA CH-03-002-063-002/107
() 		3303002000NRG24230520230556531 23/05/2023 BHUNESHVARI 3303002WL013405 BHUNESHVARI 00089 CBIN0283379 1211 1211 Processed 30/05/2023 1944178075 MS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
327 BEMETARA CH-03-002-063-002/168
() 		3303002000NRG24230520230556508 23/05/2023 SUNDAR SAHU 3303002WL013403 SUNDAR SAHU 00089 CBIN0283379 865 865 Processed 30/05/2023 1944178017 Mr. SUNDAR LAL SAHU & SOHAN LAL SAHU S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10384 10384
328 BEMETARA CH-03-002-033-001/63
() 		3303002000NRG24230520230556170 23/05/2023 BHARAT 3303002WL013397 BHARAT 00093 CRGB0008108 972 972 Processed 30/05/2023 1944178483 Mr. BHARAT SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BEMETARA CH-03-002-036-002/202
() 		3303002000NRG24230520230536456 23/05/2023 KALIRAM 3303002WL012940 KALIRAM 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1944177942 Mr. KALI RAM VERMA SO GOWARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BEMETARA CH-03-002-039-002/267
() 		3303002000NRG24230520230556695 23/05/2023 SHANKAR 3303002WL013416 SHANKAR 00093 CRGB0008108 894 894 Processed 30/05/2023 1944178556 Mr. SHANKAR SAHU SO GANGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BEMETARA CH-03-002-039-002/328
() 		3303002000NRG24230520230556759 23/05/2023 santosh 3303002WL013416 santosh 00093 CRGB0008108 894 894 Processed 30/05/2023 1944177973 Mr. SANTOSH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BEMETARA CH-03-002-039-002/345
() 		3303002000NRG24230520230556786 23/05/2023 LUMAN 3303002WL013416 LUMAN 00093 CRGB0008108 894 894 Processed 30/05/2023 1944177977 Mr. LUMAN SING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BEMETARA CH-03-002-058-002/10072
() 		3303002000NRG24230520230553528 23/05/2023 RAJKUMAR 3303002WL013326 RAJKUMAR 00093 CRGB0008108 1428 1428 Processed 30/05/2023 1944178318 Mr. RAJKUMAR S/O PRATAP VERMA . CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-058-002/10073
() 		3303002000NRG24230520230553631 23/05/2023 SURENDRA 3303002WL013339 SURENDRA 00093 CRGB0008108 1428 1428 Processed 30/05/2023 1944178500 Mr. SURENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BEMETARA CH-03-002-058-002/20084
() 		3303002000NRG24230520230554262 23/05/2023 ganga bai 3303002WL013356 ganga bai 00093 CRGB0008108 1547 1547 Processed 30/05/2023 1944178361 GANGA BAI W/O SANTOO MEHAR BANK OF BARODA(606985)
336 BEMETARA CH-03-002-058-002/20348
() 		3303002000NRG24230520230554283 23/05/2023 SHIVKUMARI 3303002WL013359 SHIVKUMARI 00093 CRGB0008108 1428 1428 Processed 30/05/2023 1944178501 Mrs. SHIV KUMARI BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-063-002/20
() 		3303002000NRG24230520230556547 23/05/2023 HIRDAY 3303002WL013405 HIRDAY 00093 CRGB0008108 1211 1211 Processed 30/05/2023 1944178135 Mr. HRIDAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11731 11731
338 BEMETARA CH-03-002-013-001/751
() 		3303002000NRG24230520230555850 23/05/2023 MANOJ 3303002WL013393 MANOJ 00093 CRGB0008114 195 195 Processed 30/05/2023 1944178320 Mr. MANOJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-014-002/79
() 		3303002000NRG24230520230555851 23/05/2023 SIYA RAM 3303002WL013393 SIYA RAM 00093 CRGB0008114 1365 1365 Processed 30/05/2023 1944177876 Mr. SIYA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24230520230557120 23/05/2023 SAVITA 3303002WL013428 SAVITA 00093 CRGB0008114 360 360 Processed 30/05/2023 1944178315 SARITA BAI INDIAN OVERSEAS BANK(508541)
341 BEMETARA CH-03-002-014-004/170-A
() 		3303002000NRG24230520230556913 23/05/2023 BEERSINGH 3303002WL013420 BEERSINGH 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1944177984 Mr. BIRSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-014-004/171
() 		3303002000NRG24230520230556915 23/05/2023 RUKHMANI 3303002WL013420 RUKHMANI 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1944177985 Mrs. RUKHMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24230520230557129 23/05/2023 CHANDRASHEKHAR 3303002WL013428 CHANDRASHEKHAR 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178313 CHANDRASHEKHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24230520230557130 23/05/2023 GIRJA 3303002WL013428 GIRJA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178625 Mrs. GIRJA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24230520230557132 23/05/2023 NIRMALA BAI VERMA 3303002WL013428 NIRMALA BAI VERMA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178314 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24230520230557131 23/05/2023 ruplal 3303002WL013428 ruplal 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178629 RUPLAL VERMA INDIAN OVERSEAS BANK(508541)
347 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24230520230557134 23/05/2023 RAJKUMARI 3303002WL013428 RAJKUMARI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178628 RAJKUMARI VARMA INDIAN OVERSEAS BANK(508541)
348 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24230520230557136 23/05/2023 SOBHIT 3303002WL013428 SOBHIT 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178626 SHOBHIT VERMA INDIAN OVERSEAS BANK(508541)
349 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24230520230557141 23/05/2023 HEMDHAR 3303002WL013428 HEMDHAR 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178442 HEMDHAR CHANDRAKAR SO KHELAN CHANDRAKAR BANK OF BARODA(606985)
350 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24230520230557142 23/05/2023 NIRMLA 3303002WL013428 NIRMLA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944177972 Mrs. NIRMALA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24230520230557144 23/05/2023 AMRIKA 3303002WL013428 AMRIKA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178475 AMRIKA BAI YADAV INDIAN OVERSEAS BANK(508541)
352 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24230520230557143 23/05/2023 CHANDRAKUMAR 3303002WL013428 CHANDRAKUMAR 00093 CRGB0008114 480 480 Processed 30/05/2023 1944177986 Mr. CHANDRAKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24230520230557145 23/05/2023 KUAMR 3303002WL013428 KUAMR 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178627 KUMAR INDIAN OVERSEAS BANK(508541)
354 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24230520230557146 23/05/2023 SATI 3303002WL013428 SATI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178630 Mrs. SATI BAI W/O KUMAR VARMA 822309244 CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24230520230556921 23/05/2023 MANIRAM 3303002WL013420 MANIRAM 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1944177983 Mr. MANIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24230520230557155 23/05/2023 MANJU 3303002WL013428 MANJU 00093 CRGB0008114 600 600 Processed 30/05/2023 1944177922 Mrs. MANJU BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24230520230557156 23/05/2023 DINANATH 3303002WL013428 DINANATH 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178083 Mr. DINANATH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-017-001/12
() 		3303002000NRG24230520230540721 23/05/2023 birendra 3303002WL013011 birendra 00093 CRGB0008114 624 624 Processed 30/05/2023 1944177886 Mr. BIRENDRA SAHU S O MAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BEMETARA CH-03-002-017-001/257
() 		3303002000NRG24230520230540723 23/05/2023 bedram sahu 3303002WL013011 bedram sahu 00093 CRGB0008114 624 624 Processed 30/05/2023 1944177888 Mr. VEDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-017-001/257
() 		3303002000NRG24230520230540724 23/05/2023 SAROJ BAI 3303002WL013011 SAROJ BAI 00093 CRGB0008114 624 624 Processed 30/05/2023 1944178380 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-017-001/31-A
() 		3303002000NRG24230520230540728 23/05/2023 DASARU 3303002WL013011 DASARU 00093 CRGB0008114 468 468 Processed 30/05/2023 1944178399 DASARU RAM PATIL S/O KARAN SINGH PATIL BANK OF BARODA(606985)
362 BEMETARA CH-03-002-017-001/315
() 		3303002000NRG24230520230540729 23/05/2023 RAMNATH 3303002WL013011 RAMNATH 00093 CRGB0008114 624 624 Processed 30/05/2023 1944177862 Mr. RAMNATH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BEMETARA CH-03-002-017-001/327
() 		3303002000NRG24230520230540730 23/05/2023 sanat 3303002WL013011 sanat 00093 CRGB0008114 624 624 Processed 30/05/2023 1944178393 SANAT SINGH BAIS CANARA BANK(508532)
364 BEMETARA CH-03-002-017-001/339
() 		3303002000NRG24230520230540732 23/05/2023 SUNITA 3303002WL013011 SUNITA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178352 SUNITA BAI / RAJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-017-001/348
() 		3303002000NRG24230520230540733 23/05/2023 bhakala 3303002WL013011 bhakala 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177878 Mr. BHAKLA SAHU S/O JIVRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-017-001/35
() 		3303002000NRG24230520230540734 23/05/2023 GEETA 3303002WL013011 GEETA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177880 Mrs. GEETA BAI W/O HANSHU RAM . CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-017-001/353
() 		3303002000NRG24230520230540736 23/05/2023 channu lal 3303002WL013011 channu lal 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178506 Mr. CHANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BEMETARA CH-03-002-017-001/353
() 		3303002000NRG24230520230540737 23/05/2023 INDRANI 3303002WL013011 INDRANI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178390 Mrs. INDRANI BAI SAHU W/O DHANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-017-001/362
() 		3303002000NRG24230520230540738 23/05/2023 Jakhrakhan 3303002WL013011 Jakhrakhan 00093 CRGB0008114 624 624 Processed 30/05/2023 1944177882 JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-017-001/362
() 		3303002000NRG24230520230540739 23/05/2023 Parmila 3303002WL013011 Parmila 00093 CRGB0008114 468 468 Processed 30/05/2023 1944177881 Mrs. PARMILA BAI W/O JAGRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-017-001/372
() 		3303002000NRG24230520230540740 23/05/2023 BHAGWATI BAI 3303002WL013011 BHAGWATI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178148 Mrs. BHAGWATI BAI W/O BEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-017-001/377
() 		3303002000NRG24230520230540741 23/05/2023 KUNTI 3303002WL013011 KUNTI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177918 KUNTI BAI/DAUWA RAM CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-017-001/385
() 		3303002000NRG24230520230540742 23/05/2023 Dhankumar 3303002WL013011 Dhankumar 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178151 Mr. DHANKUMAR / JAGGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-017-001/385
() 		3303002000NRG24230520230540743 23/05/2023 sushila 3303002WL013011 sushila 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178025 Mrs. SUSHILA / DHANKUMAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-017-001/396
() 		3303002000NRG24230520230540747 23/05/2023 PUNNI 3303002WL013011 PUNNI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178037 PUNNI BAI / TAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-017-001/396
() 		3303002000NRG24230520230540746 23/05/2023 TAMU SAHU 3303002WL013011 TAMU SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178038 TAMU SAHU / THANVEER . CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-017-001/397
() 		3303002000NRG24230520230540748 23/05/2023 JANKI 3303002WL013011 JANKI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178153 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-017-001/400
() 		3303002000NRG24230520230540751 23/05/2023 GANGA 3303002WL013011 GANGA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178363 MRS GANGA SAHU STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-017-001/404
() 		3303002000NRG24230520230540755 23/05/2023 SANTHOSI 3303002WL013011 SANTHOSI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178147 SANTOSHI BAI / TEKU SAHU . CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-017-001/412
() 		3303002000NRG24230520230540756 23/05/2023 KAVITA 3303002WL013011 KAVITA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178362 Mrs. KAVITA BAI SAHU 8889073751 CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-017-001/414
() 		3303002000NRG24230520230540757 23/05/2023 RESHMA 3303002WL013011 RESHMA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178150 Mrs. RESHAMA BAI W/O DOULAT SAHU8176996 CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-017-001/415
() 		3303002000NRG24230520230540758 23/05/2023 RAMSINGH 3303002WL013011 RAMSINGH 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178146 RAM SINGH / KRIPA SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-017-001/423
() 		3303002000NRG24230520230540760 23/05/2023 PUSHPA SAHU 3303002WL013011 PUSHPA SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178027 PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-017-001/43-A
() 		3303002000NRG24230520230540761 23/05/2023 anusuiya 3303002WL013011 anusuiya 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178396 ANSUIYA BAI / MUNNA SEN . CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-017-001/432
() 		3303002000NRG24230520230540762 23/05/2023 DHANESHWARI 3303002WL013011 DHANESHWARI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178149 Mrs. DHANESWARI BAI W/O TEJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-017-001/435
() 		3303002000NRG24230520230540764 23/05/2023 RADHIKA 3303002WL013011 RADHIKA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178354 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-017-001/435
() 		3303002000NRG24230520230540763 23/05/2023 TEJRAM SAHU 3303002WL013011 TEJRAM SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178026 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 BEMETARA CH-03-002-017-001/455
() 		3303002000NRG24230520230540771 23/05/2023 SHANTA 3303002WL013011 SHANTA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178365 Mrs. SHANTA BAI W/O DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-017-001/466
() 		3303002000NRG24230520230540773 23/05/2023 DEVMANI 3303002WL013011 DEVMANI 00093 CRGB0008114 624 624 Processed 30/05/2023 1944178456 Mrs. DEVMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-017-001/47
() 		3303002000NRG24230520230540775 23/05/2023 SHATRUHAN 3303002WL013011 SHATRUHAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177863 SHATRUHAN SAHU INDIAN OVERSEAS BANK(508541)
391 BEMETARA CH-03-002-017-001/47
() 		3303002000NRG24230520230540776 23/05/2023 SUNEETA 3303002WL013011 SUNEETA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178388 SUNITA BAI / SATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-017-001/48-A
() 		3303002000NRG24230520230540777 23/05/2023 sesingh 3303002WL013011 sesingh 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177884 Mr. SHIVSINH SAHU S/O KATTU SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-017-001/5-A
() 		3303002000NRG24230520230540779 23/05/2023 DASHODA 3303002WL013011 DASHODA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178507 DASODA URF YASHODA BAI / DINESH PATIL CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-017-001/5-A
() 		3303002000NRG24230520230540780 23/05/2023 DINNU 3303002WL013011 DINNU 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178398 DINESH IDBI BANK(607095)
395 BEMETARA CH-03-002-017-001/50
() 		3303002000NRG24230520230540783 23/05/2023 KANCHAN BAI 3303002WL013011 KANCHAN BAI 00093 CRGB0008114 468 468 Processed 30/05/2023 1944178397 KANCHAN BAI / RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-017-001/50
() 		3303002000NRG24230520230540782 23/05/2023 ramesh 3303002WL013011 ramesh 00093 CRGB0008114 468 468 Processed 30/05/2023 1944178518 RAMESH SAHU BANK OF BARODA(606985)
397 BEMETARA CH-03-002-017-001/51
() 		3303002000NRG24230520230540785 23/05/2023 GANGOTRI 3303002WL013011 GANGOTRI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177879 Mrs. GANGOTRI BAI W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-017-001/51
() 		3303002000NRG24230520230540784 23/05/2023 MAHESH 3303002WL013011 MAHESH 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177885 MAHESH SAHU / PARETAN . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-017-001/56
() 		3303002000NRG24230520230540788 23/05/2023 SAGUNA 3303002WL013011 SAGUNA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178381 SAGUNA BAI / CHEDI SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-017-001/57-A
() 		3303002000NRG24230520230540789 23/05/2023 pyari 3303002WL013011 pyari 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178391 Mrs. PYARI BAI W/O NAIN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-017-001/58
() 		3303002000NRG24230520230540790 23/05/2023 MINA 3303002WL013011 MINA 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178401 Mrs. MINA BAI W/O RAMNATHSAHU . CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-017-001/61
() 		3303002000NRG24230520230540792 23/05/2023 DHANAIYA BAI 3303002WL013011 DHANAIYA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178144 Mrs. DHAINAYA BAI W/O JHAMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-017-001/61
() 		3303002000NRG24230520230540791 23/05/2023 KHAMMAHAN 3303002WL013011 KHAMMAHAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177991 Mr. KHAMHAN / VISHRAM SAHU 918817812144 CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-017-001/62
() 		3303002000NRG24230520230540795 23/05/2023 BISRAM 3303002WL013011 BISRAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177919 Mr. VISHRAM SAHU S/O LATEL SAHU SAHU 7 CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-017-001/62
() 		3303002000NRG24230520230540793 23/05/2023 JHAMMAN 3303002WL013011 JHAMMAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178143 Mr. JHAMMAN S/O BISHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-017-001/62
() 		3303002000NRG24230520230540794 23/05/2023 narmada 3303002WL013011 narmada 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177877 NARMADA BAI / JHAMMAN . CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-017-001/71
() 		3303002000NRG24230520230540796 23/05/2023 kanahiya 3303002WL013011 kanahiya 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177868 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-017-001/71
() 		3303002000NRG24230520230540797 23/05/2023 parmila 3303002WL013011 parmila 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178353 PARMILA BAI KANHAIYA SAHU KANHAIYA SAH CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-017-001/72
() 		3303002000NRG24230520230540798 23/05/2023 HOLURAM 3303002WL013011 HOLURAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178392 Mr. HOLU SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-017-001/72
() 		3303002000NRG24230520230540800 23/05/2023 RUPA SAHU 3303002WL013011 RUPA SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178030 MISS RUPA SAHU STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-017-001/75
() 		3303002000NRG24230520230540802 23/05/2023 bisnath 3303002WL013011 bisnath 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178472 Mr. BISNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BEMETARA CH-03-002-017-001/75
() 		3303002000NRG24230520230540803 23/05/2023 Jawntin 3303002WL013011 Jawntin 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178152 Mrs. JAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-017-001/77
() 		3303002000NRG24230520230540804 23/05/2023 lekhu 3303002WL013011 lekhu 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177917 Mr. LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BEMETARA CH-03-002-017-001/9
() 		3303002000NRG24230520230540805 23/05/2023 SUSHIL KUMAR 3303002WL013011 SUSHIL KUMAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1944177883 Mr. SHUSHEEL PATIL S/O TAHAL PATIL CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-017-001/90
() 		3303002000NRG24230520230540808 23/05/2023 ramji 3303002WL013011 ramji 00093 CRGB0008114 624 624 Processed 30/05/2023 1944177989 RAMJI UCO BANK(607066)
416 BEMETARA CH-03-002-017-001/93
() 		3303002000NRG24230520230540809 23/05/2023 kishun 3303002WL013011 kishun 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178351 KISUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 BEMETARA CH-03-002-017-001/96
() 		3303002000NRG24230520230540811 23/05/2023 uma 3303002WL013011 uma 00093 CRGB0008114 624 624 Processed 30/05/2023 1944178394 UMABAI / GOVIND CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-017-001/97
() 		3303002000NRG24230520230540812 23/05/2023 CHABIRAM 3303002WL013011 CHABIRAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1944178395 CHHBILAL SAHU IDBI BANK(607095)
419 BEMETARA CH-03-002-018-001/10033
() 		3303002000NRG24230520230536038 23/05/2023 RATIRANI 3303002WL012937 RATIRANI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178042 Mrs. RAATRANI W/O SADHELAL CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG24230520230536056 23/05/2023 REMBATI 3303002WL012937 REMBATI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944177930 Mrs. REMBATI W/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-018-001/10074
() 		3303002000NRG24230520230536065 23/05/2023 Pyaree bai 3303002WL012937 Pyaree bai 00093 CRGB0008114 480 480 Processed 30/05/2023 1944178424 Mrs. PYARIBAI W/O MUNNARAM CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-018-001/10097-B
() 		3303002000NRG24230520230536070 23/05/2023 HEMU 3303002WL012937 HEMU 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178423 Mr. HEMURAM S/O MEGHRAM CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-018-001/10097-B
() 		3303002000NRG24230520230536071 23/05/2023 REKHA 3303002WL012937 REKHA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178425 Mrs. REKHABAI W/O HEMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-018-001/10148
() 		3303002000NRG24230520230536091 23/05/2023 KUNJAN BAI 3303002WL012937 KUNJAN BAI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178389 Mrs. KUNJAN BAI W/O RAMBHAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-018-001/10162
() 		3303002000NRG24230520230536104 23/05/2023 RAJWANTIN 3303002WL012937 RAJWANTIN 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178519 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-018-001/10166-A
() 		3303002000NRG24230520230536107 23/05/2023 GODESHWARI 3303002WL012937 GODESHWARI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178024 MRS GUDDESHWARI SAHU STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-018-001/10166-A
() 		3303002000NRG24230520230536106 23/05/2023 SANJAY KUMAR 3303002WL012937 SANJAY KUMAR 00093 CRGB0008114 600 600 Processed 30/05/2023 1944177929 Mr. SANJAYKUMAR S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-018-001/10334
() 		3303002000NRG24230520230536113 23/05/2023 SAVITA 3303002WL012937 SAVITA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178029 SABITA BAI / MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-018-001/10390
() 		3303002000NRG24230520230536120 23/05/2023 SUSHILA 3303002WL012937 SUSHILA 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178520 SHUSHEELA BAI / SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG24230520230536134 23/05/2023 MANGTIN 3303002WL012937 MANGTIN 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178457 Mrs. MANGATHIN BAI CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG24230520230536133 23/05/2023 PARVATI 3303002WL012937 PARVATI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944177920 Mrs. PARWATI BAI SAHU W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-018-001/479
() 		3303002000NRG24230520230536137 23/05/2023 SHYAM LAL SAHU 3303002WL012937 SHYAM LAL SAHU 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178098 Mr. SYAM LAL CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-018-001/91
() 		3303002000NRG24230520230536139 23/05/2023 BHAGVAT 3303002WL012937 BHAGVAT 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178140 Mr. BHAGWAT S/O BAISHAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-054-001/100
() 		3303002000NRG24230520230556928 23/05/2023 KARAN 3303002WL013424 KARAN 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178572 Mr. KARAN KUMAR BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-054-001/100
() 		3303002000NRG24230520230556929 23/05/2023 SARITA 3303002WL013424 SARITA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178186 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24230520230557159 23/05/2023 NARESH 3303002WL013428 NARESH 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178157 Mr. NARESH KUMAR DHURVEY CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24230520230557160 23/05/2023 RAJKUMARI 3303002WL013428 RAJKUMARI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178158 Mrs. RAJKUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-054-001/123
() 		3303002000NRG24230520230556930 23/05/2023 SURESH 3303002WL013424 SURESH 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178624 SURESH YADAV INDIAN OVERSEAS BANK(508541)
439 BEMETARA CH-03-002-054-001/139-A
() 		3303002000NRG24230520230556931 23/05/2023 BALI 3303002WL013424 BALI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178156 Mr. BALI SAHU S O SHUVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BEMETARA CH-03-002-054-001/139-A
() 		3303002000NRG24230520230556932 23/05/2023 JAMOTRI 3303002WL013424 JAMOTRI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178189 Mrs. JAMOTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-054-001/18
() 		3303002000NRG24230520230556933 23/05/2023 POSU 3303002WL013424 POSU 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178477 POSHU RAM DHRUV INDIAN OVERSEAS BANK(508541)
442 BEMETARA CH-03-002-054-001/22
() 		3303002000NRG24230520230556934 23/05/2023 MAHETRU 3303002WL013424 MAHETRU 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178632 Mr. MEHATARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BEMETARA CH-03-002-054-001/22
() 		3303002000NRG24230520230556935 23/05/2023 TIRATH 3303002WL013424 TIRATH 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178190 Mr. TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-054-001/23
() 		3303002000NRG24230520230556936 23/05/2023 RAMKRISHN 3303002WL013424 RAMKRISHN 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178478 Mr. RAMKISAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-054-001/23
() 		3303002000NRG24230520230556937 23/05/2023 UTTRA 3303002WL013424 UTTRA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178479 UTTARA BAI SAHU INDIAN OVERSEAS BANK(508541)
446 BEMETARA CH-03-002-054-001/295
() 		3303002000NRG24230520230556938 23/05/2023 AALHA 3303002WL013424 AALHA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178188 Mr. AALHA YADV CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-054-001/295
() 		3303002000NRG24230520230556939 23/05/2023 SUNTI 3303002WL013424 SUNTI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944177971 Mrs. SUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-054-001/306
() 		3303002000NRG24230520230556940 23/05/2023 KAMLA 3303002WL013424 KAMLA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178089 Mrs. KAMLA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24230520230557161 23/05/2023 BIRENDRA SAHU 3303002WL013428 BIRENDRA SAHU 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178041 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24230520230557162 23/05/2023 KUNTI BAI 3303002WL013428 KUNTI BAI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178032 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24230520230556941 23/05/2023 PARAMAND 3303002WL013424 PARAMAND 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944177874 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24230520230556942 23/05/2023 YASHODA 3303002WL013424 YASHODA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944177875 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-054-001/54
() 		3303002000NRG24230520230556943 23/05/2023 DEVDATT 3303002WL013424 DEVDATT 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178633 Mr. DEVDATT KESHARWANI CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-054-001/54
() 		3303002000NRG24230520230556944 23/05/2023 PRAKASHABAI 3303002WL013424 PRAKASHABAI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944177924 Ms. PRAKASH BAI CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-054-001/55
() 		3303002000NRG24230520230556945 23/05/2023 NITESH 3303002WL013424 NITESH 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944177916 NITESH KESHARVANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BEMETARA CH-03-002-054-001/65
() 		3303002000NRG24230520230556947 23/05/2023 VISHVAKANYA 3303002WL013424 VISHVAKANYA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178082 Mrs. VISHVKANYA DHRUWE W/O RAKESH DHURWE CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24230520230557163 23/05/2023 MANHARAN 3303002WL013428 MANHARAN 00093 CRGB0008114 600 600 Processed 30/05/2023 1944177871 Mr. MANAHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24230520230557164 23/05/2023 SUKHAMANI 3303002WL013428 SUKHAMANI 00093 CRGB0008114 600 600 Processed 30/05/2023 1944178504 SUKHMATI SAHU INDIAN OVERSEAS BANK(508541)
459 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24230520230556949 23/05/2023 rekha 3303002WL013424 rekha 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178503 REKHA BAI DHRUV INDIAN OVERSEAS BANK(508541)
460 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24230520230556948 23/05/2023 santosh 3303002WL013424 santosh 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178502 Mr. SANTOSH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
461 BEMETARA CH-03-002-054-001/70
() 		3303002000NRG24230520230556950 23/05/2023 MAHENDRA 3303002WL013424 MAHENDRA 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178623 MAHENDRA SAHU INDIAN OVERSEAS BANK(508541)
462 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24230520230556923 23/05/2023 RAMCHAND 3303002WL013420 RAMCHAND 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1944177872 RAMCHAND SAHU INDIAN OVERSEAS BANK(508541)
463 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24230520230556924 23/05/2023 TILAKA 3303002WL013420 TILAKA 00093 CRGB0008114 1080 1080 Processed 30/05/2023 1944177873 TILKA INDIAN OVERSEAS BANK(508541)
464 BEMETARA CH-03-002-054-001/90
() 		3303002000NRG24230520230556953 23/05/2023 KUMAR 3303002WL013424 KUMAR 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178577 KUMAR SAHU INDIAN OVERSEAS BANK(508541)
465 BEMETARA CH-03-002-054-001/90
() 		3303002000NRG24230520230556954 23/05/2023 URVASHI 3303002WL013424 URVASHI 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178578 URVASHI SAHU INDIAN OVERSEAS BANK(508541)
466 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24230520230556955 23/05/2023 JAGRAKHAN 3303002WL013424 JAGRAKHAN 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944177870 Mr. JAGRAKHAN RAM SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24230520230556956 23/05/2023 MANKUNVAR 3303002WL013424 MANKUNVAR 00093 CRGB0008114 1050 1050 Processed 30/05/2023 1944178187 Mrs. MAANKUNWAR BAI SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 100308 100308
468 BEMETARA CH-03-002-072-001/10
() 		3303002000NRG24230520230555852 23/05/2023 CHHEDA N 3303002WL013394 CHHEDA N 00093 CRGB0008129 1428 1428 Processed 30/05/2023 1944178356 Mr. CHHEDAN RAM LAHARE SO FULSINGH LAHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BEMETARA CH-03-002-072-001/10
() 		3303002000NRG24230520230555853 23/05/2023 TRIVENI 3303002WL013394 TRIVENI 00093 CRGB0008129 1428 1428 Processed 30/05/2023 1944178615 Mrs. TRIVENI W/O CHEDAN CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-072-001/455
() 		3303002000NRG24230520230555855 23/05/2023 LATA BAI 3303002WL013394 LATA BAI 00093 CRGB0008129 1428 1428 Processed 30/05/2023 1944178364 Mrs. LATABAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-072-001/455
() 		3303002000NRG24230520230555854 23/05/2023 SURESH 3303002WL013394 SURESH 00093 CRGB0008129 1428 1428 Processed 30/05/2023 1944178355 Mr. SURESH S/O JAGU RAM KOTHARI . CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-072-001/8
() 		3303002000NRG24230520230555858 23/05/2023 MAMTA 3303002WL013394 MAMTA 00093 CRGB0008129 1428 1428 Processed 30/05/2023 1944178426 Mrs. MAMTA BAI W/O PUNIT RAM LAHARE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
473 BEMETARA CH-03-002-033-001/120
() 		3303002000NRG24230520230556073 23/05/2023 bhagwat yadav 3303002WL013397 bhagwat yadav 00093 CRGB0008173 810 810 Processed 30/05/2023 1944178086 BHAGVAT RAM S/O LATEL UCO BANK(607066)
474 BEMETARA CH-03-002-049-001/184
() 		3303002000NRG24230520230556442 23/05/2023 HEMBAI 3303002WL013402 HEMBAI 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178047 Mrs. HEM BAI YADAV WO BHAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-049-001/238
() 		3303002000NRG24230520230556448 23/05/2023 DIPAK 3303002WL013402 DIPAK 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178045 Mr. DEEPAK DHRUW S/O PARDESHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-049-001/267
() 		3303002000NRG24230520230556457 23/05/2023 MOHAN 3303002WL013402 MOHAN 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178141 Mr. MOHAN LAL PATIL CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-049-001/285
() 		3303002000NRG24230520230556464 23/05/2023 PUSHPA 3303002WL013402 PUSHPA 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178046 Mrs. PUSHPA SAHU WO NAKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24230520230556469 23/05/2023 KUMARI 3303002WL013402 KUMARI 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178097 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-049-001/395
() 		3303002000NRG24230520230556473 23/05/2023 PURNIMA 3303002WL013402 PURNIMA 00093 CRGB0008173 950 950 Processed 30/05/2023 1944177993 Mrs. PURNIMA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-049-001/517
() 		3303002000NRG24230520230556476 23/05/2023 ROHIT YADU 3303002WL013402 ROHIT YADU 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178096 Mr. ROHITKUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-049-002/1
() 		3303002000NRG24230520230556481 23/05/2023 REVTI 3303002WL013402 REVTI 00093 CRGB0008173 950 950 Processed 30/05/2023 1944177927 Ms. REVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-049-002/501
() 		3303002000NRG24230520230556486 23/05/2023 THANARAM 3303002WL013402 THANARAM 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178048 Mr. THANARAM SAHU CENTRAL BANK OF INDIA(607115)
483 BEMETARA CH-03-002-049-002/507
() 		3303002000NRG24230520230556493 23/05/2023 SUNITA BAI 3303002WL013402 SUNITA BAI 00093 CRGB0008173 570 570 Processed 30/05/2023 1944177994 Mrs. SUNITA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-049-002/508
() 		3303002000NRG24230520230556495 23/05/2023 SANDIP PATIL 3303002WL013402 SANDIP PATIL 00093 CRGB0008173 760 760 Processed 30/05/2023 1944178428 Mr. SANDEEP PATIL CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-049-002/564
() 		3303002000NRG24230520230556502 23/05/2023 RADHE YADAV 3303002WL013402 RADHE YADAV 00093 CRGB0008173 950 950 Processed 30/05/2023 1944178367 RADHE YADAV S/O PARSHOTTAM YADAV BANK OF BARODA(606985)
486 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24230520230537050 23/05/2023 TULSIRAM 3303002WL012962 TULSIRAM 00093 CRGB0008173 825 825 Processed 30/05/2023 1944178081 Mr. TULSHI RAM BANJARE S/O JETHURAM BAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 12465 12465
487 BEMETARA CH-03-002-017-001/386
() 		3303002000NRG24230520230540745 23/05/2023 SANTOSHI 3303002WL013011 SANTOSHI 00093 SBIN0RRCHGB 780 780 Processed 30/05/2023 1944178574 Mrs. SANTOSHI BAI W/O HIRENDRA SAHU 90 CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-017-001/402
() 		3303002000NRG24230520230540752 23/05/2023 AASHA 3303002WL013011 AASHA 00093 SBIN0RRCHGB 780 780 Processed 30/05/2023 1944178145 Mrs. ASHA BAI W/O GOVINDU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1560 1560
489 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24230520230556922 23/05/2023 MADHU CHANDRAKAR 3303002WL013420 MADHU CHANDRAKAR 00152 HDFC0002926 1080 1080 Processed 30/05/2023 1944178225 MADHU D/O TEKRAM VERMA BANK OF INDIA(508505)
490 BEMETARA CH-03-002-039-002/10059
() 		3303002000NRG24230520230556640 23/05/2023 dharmendra 3303002WL013416 dharmendra 00152 HDFC0002926 894 894 Processed 30/05/2023 1944178224 Mr. DHARMENDRA SAHU CENTRAL BANK OF INDIA(607115)
491 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24230520230556835 23/05/2023 hari 3303002WL013416 hari 00152 HDFC0002926 894 894 Processed 30/05/2023 1944178223 HARIRAM SAHU SO PARMESHWAR SAHU BANK OF BARODA(606985)
SubTotal 2868 2868
492 BEMETARA CH-03-002-036-002/10165-B
() 		3303002000NRG24230520230536454 23/05/2023 CHITRASEN 3303002WL012940 CHITRASEN 00165 IBKL0001221 1035 1035 Processed 30/05/2023 1944178495 Mr. CHITRASEN AND JWALA SO KAILAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BEMETARA CH-03-002-049-001/255
() 		3303002000NRG24230520230556452 23/05/2023 YASHWANT 3303002WL013402 YASHWANT 00165 IBKL0001221 950 950 Processed 30/05/2023 1944178494 YASVANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
494 BEMETARA CH-03-002-063-002/124
() 		3303002000NRG24230520230556540 23/05/2023 PARSOTTAM 3303002WL013405 PARSOTTAM 00165 IBKL0001221 1211 1211 Processed 30/05/2023 1944178497 PURSHOTTAM SAHU IDBI BANK(607095)
495 BEMETARA CH-03-002-063-002/82
() 		3303002000NRG24230520230556570 23/05/2023 NINI SAHU 3303002WL013405 NINI SAHU 00165 IBKL0001221 1211 1211 Processed 30/05/2023 1944178496 NINI BAI SAHU IDBI BANK(607095)
SubTotal 4407 4407
496 BEMETARA CH-03-002-033-001/273
() 		3303002000NRG24230520230556110 23/05/2023 GIRAJABAI 3303002WL013397 GIRAJABAI 00176 IDIB000B730 972 972 Processed 30/05/2023 1944178235 Mrs. Girija Bai INDIAN BANK(607105)
497 BEMETARA CH-03-002-033-001/326
() 		3303002000NRG24230520230556121 23/05/2023 KUMARI BAI 3303002WL013397 KUMARI BAI 00176 IDIB000B730 810 810 Processed 30/05/2023 1944178236 Mrs. KUMARI NISHAD INDIAN BANK(607105)
498 BEMETARA CH-03-002-033-001/326
() 		3303002000NRG24230520230556123 23/05/2023 LEKHANI BAI 3303002WL013397 LEKHANI BAI 00176 IDIB000B730 810 810 Processed 30/05/2023 1944178237 Mrs. LEKHANI BAI NISHAD INDIAN BANK(607105)
499 BEMETARA CH-03-002-033-001/558
() 		3303002000NRG24230520230556164 23/05/2023 DINESH KUMAR SINHA 3303002WL013397 DINESH KUMAR SINHA 00176 IDIB000B730 972 972 Processed 30/05/2023 1944178268 Mr. Dinesh Kumar Sinha INDIAN BANK(607105)
500 BEMETARA CH-03-002-036-002/657
() 		3303002000NRG24230520230536471 23/05/2023 Sunita Verma 3303002WL012940 Sunita Verma 00176 IDIB000B730 414 414 Processed 30/05/2023 1944178270 Mrs. SUNITA VARMA INDIAN BANK(607105)
501 BEMETARA CH-03-002-039-002/22
() 		3303002000NRG24230520230556671 23/05/2023 SATRUHAN 3303002WL013416 SATRUHAN 00176 IDIB000B730 894 894 Processed 30/05/2023 1944178238 Mr. SHATRUHAN SAHU INDIAN BANK(607105)
502 BEMETARA CH-03-002-039-002/356
() 		3303002000NRG24230520230556791 23/05/2023 RAMU 3303002WL013416 RAMU 00176 IDIB000B730 894 894 Processed 30/05/2023 1944178232 Mr. RAMU RAM SAHU INDIAN BANK(607105)
503 BEMETARA CH-03-002-039-002/72
() 		3303002000NRG24230520230556879 23/05/2023 gayatri 3303002WL013416 gayatri 00176 IDIB000B730 894 894 Processed 30/05/2023 1944178228 Mrs. GAYATRI BAI YADAV INDIAN BANK(607105)
504 BEMETARA CH-03-002-049-001/255
() 		3303002000NRG24230520230556453 23/05/2023 DIGESHWARI YADAV 3303002WL013402 DIGESHWARI YADAV 00176 IDIB000B730 950 950 Processed 30/05/2023 1944178271 Mrs. Digeshwari Yadav INDIAN BANK(607105)
505 BEMETARA CH-03-002-049-001/285
() 		3303002000NRG24230520230556463 23/05/2023 NAKUL 3303002WL013402 NAKUL 00176 IDIB000B730 760 760 Processed 30/05/2023 1944178231 Mr. NAKUL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24230520230556468 23/05/2023 BAHAL 3303002WL013402 BAHAL 00176 IDIB000B730 950 950 Processed 30/05/2023 1944178267 Mr. BAHAL RAM S/O BHOJRAM DHURV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BEMETARA CH-03-002-049-001/299
() 		3303002000NRG24230520230556470 23/05/2023 RAMLAL 3303002WL013402 RAMLAL 00176 IDIB000B730 950 950 Processed 30/05/2023 1944178229 RAMLAL PATIL INDIAN OVERSEAS BANK(508541)
508 BEMETARA CH-03-002-049-001/387
() 		3303002000NRG24230520230556191 23/05/2023 RUKHMANI BAI 3303002WL013398 RUKHMANI BAI 00176 IDIB000B730 984 984 Processed 30/05/2023 1944178234 Mrs. Rukhamani Bai Dhruw INDIAN BANK(607105)
509 BEMETARA CH-03-002-049-002/1
() 		3303002000NRG24230520230556480 23/05/2023 RAKESH 3303002WL013402 RAKESH 00176 IDIB000B730 950 950 Processed 30/05/2023 1944178239 Mr. Rakesh Kumar Sahu INDIAN BANK(607105)
510 BEMETARA CH-03-002-049-002/3
() 		3303002000NRG24230520230556482 23/05/2023 RAMNATH 3303002WL013402 RAMNATH 00176 IDIB000B730 760 760 Processed 30/05/2023 1944177928 Mr. RAMNATH PATIL CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-049-002/3
() 		3303002000NRG24230520230556484 23/05/2023 YASHWANT PATIL 3303002WL013402 YASHWANT PATIL 00176 IDIB000B730 760 760 Processed 30/05/2023 1944178269 YASHVANT PATIL S/O RAMNATH PATIL BANK OF BARODA(606985)
512 BEMETARA CH-03-002-063-002/117
() 		3303002000NRG24230520230556536 23/05/2023 DALA RAM 3303002WL013405 DALA RAM 00176 IDIB000B730 1211 1211 Processed 30/05/2023 1944178230 Mr. DALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BEMETARA CH-03-002-063-002/177
() 		3303002000NRG24230520230556546 23/05/2023 PUNIYA 3303002WL013405 PUNIYA 00176 IDIB000B730 1211 1211 Processed 30/05/2023 1944178233 Mrs. PUNIYA SAHU INDIAN BANK(607105)
SubTotal 16146 16146
514 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24230520230557119 23/05/2023 NAROTTAM 3303002WL013428 NAROTTAM 00177 IOBA0003092 480 480 Processed 30/05/2023 1944177967 NAROTTAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
515 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24230520230557122 23/05/2023 bhagvati 3303002WL013428 bhagvati 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178001 BHAGWATI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
516 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24230520230557121 23/05/2023 sarvan 3303002WL013428 sarvan 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178006 SARWAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
517 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24230520230557123 23/05/2023 chetan 3303002WL013428 chetan 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178007 CHETAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
518 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24230520230557124 23/05/2023 seeta 3303002WL013428 seeta 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178008 SITA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-014-004/171
() 		3303002000NRG24230520230556914 23/05/2023 GIRDHARI 3303002WL013420 GIRDHARI 00177 IOBA0003092 1080 1080 Processed 30/05/2023 1944177954 Mr. GIRDHARI LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-014-004/173
() 		3303002000NRG24230520230556916 23/05/2023 RAJENDRA 3303002WL013420 RAJENDRA 00177 IOBA0003092 1080 1080 Processed 30/05/2023 1944177957 RAJENDRA VERMA HDFC BANK LTD(607152)
521 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24230520230557126 23/05/2023 PANCHBATI 3303002WL013428 PANCHBATI 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177965 PANCHBATI BAI INDIAN OVERSEAS BANK(508541)
522 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24230520230557125 23/05/2023 RAJENDRA 3303002WL013428 RAJENDRA 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178002 RAJENDRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
523 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24230520230557127 23/05/2023 DOMAN 3303002WL013428 DOMAN 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177955 Mr. DOMAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24230520230557128 23/05/2023 SHIVBATI 3303002WL013428 SHIVBATI 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177959 SHIVBATI INDIAN OVERSEAS BANK(508541)
525 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24230520230557133 23/05/2023 GHANSYAM 3303002WL013428 GHANSYAM 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177963 GHANASHYAM VERMA INDIAN OVERSEAS BANK(508541)
526 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24230520230557137 23/05/2023 RAJIM 3303002WL013428 RAJIM 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177958 RAJIM VARMA INDIAN OVERSEAS BANK(508541)
527 BEMETARA CH-03-002-014-004/228
() 		3303002000NRG24230520230557138 23/05/2023 SHIVKUMARI 3303002WL013428 SHIVKUMARI 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177964 SHIVKUMARI YADAV INDIAN OVERSEAS BANK(508541)
528 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24230520230557139 23/05/2023 NARMDA 3303002WL013428 NARMDA 00177 IOBA0003092 480 480 Processed 30/05/2023 1944177956 NARBADA INDIAN OVERSEAS BANK(508541)
529 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24230520230557140 23/05/2023 RAMBAI 3303002WL013428 RAMBAI 00177 IOBA0003092 480 480 Processed 30/05/2023 1944177960 RAMBAI INDIAN OVERSEAS BANK(508541)
530 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24230520230557147 23/05/2023 FAGURAM 3303002WL013428 FAGURAM 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177968 FAGOORAM VARMA INDIAN OVERSEAS BANK(508541)
531 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24230520230557148 23/05/2023 SYAMA BAI 3303002WL013428 SYAMA BAI 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177966 SHYAMABAI INDIAN OVERSEAS BANK(508541)
532 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24230520230557149 23/05/2023 BAHGWAN 3303002WL013428 BAHGWAN 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178004 BHAGWAN CHAUHAN INDIAN OVERSEAS BANK(508541)
533 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24230520230557150 23/05/2023 SEEMA 3303002WL013428 SEEMA 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178000 SEEMA BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
534 BEMETARA CH-03-002-014-004/274-A
() 		3303002000NRG24230520230556918 23/05/2023 PEKHAN 3303002WL013420 PEKHAN 00177 IOBA0003092 1080 1080 Processed 30/05/2023 1944178005 Mr. PEKHAN S/O GANPAT INDIAN BANK(607105)
535 BEMETARA CH-03-002-014-004/274-A
() 		3303002000NRG24230520230556919 23/05/2023 RMA 3303002WL013420 RMA 00177 IOBA0003092 1080 1080 Processed 30/05/2023 1944177999 RAMABAI CHAUHAN INDIAN OVERSEAS BANK(508541)
536 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24230520230556920 23/05/2023 NIRA BAI 3303002WL013420 NIRA BAI 00177 IOBA0003092 1080 1080 Processed 30/05/2023 1944177969 NIRA BAI VERMA INDIAN OVERSEAS BANK(508541)
537 BEMETARA CH-03-002-014-004/283-A
() 		3303002000NRG24230520230557151 23/05/2023 DHANILAL 3303002WL013428 DHANILAL 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178009 DANILAL CHANDRAKAR KOTAK MAHINDRA BANK LTD(607420)
538 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24230520230557153 23/05/2023 GITA 3303002WL013428 GITA 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178010 GITABAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
539 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24230520230557152 23/05/2023 GULAP 3303002WL013428 GULAP 00177 IOBA0003092 600 600 Processed 30/05/2023 1944178003 TIKAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
540 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24230520230557154 23/05/2023 BALLURAM 3303002WL013428 BALLURAM 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177962 BHAGWAT CHANDRAKER INDIAN OVERSEAS BANK(508541)
541 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24230520230557157 23/05/2023 SARSWATI 3303002WL013428 SARSWATI 00177 IOBA0003092 600 600 Processed 30/05/2023 1944177961 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
542 BEMETARA CH-03-002-017-001/306
() 		3303002000NRG24230520230540726 23/05/2023 RAVI KUMAR 3303002WL013011 RAVI KUMAR 00177 IOBA0003092 624 624 Processed 30/05/2023 1944177943 RAVI KUMAR SAHU INDIAN OVERSEAS BANK(508541)
543 BEMETARA CH-03-002-017-001/444
() 		3303002000NRG24230520230540767 23/05/2023 DAMINEE 3303002WL013011 DAMINEE 00177 IOBA0003092 780 780 Processed 30/05/2023 1944177914 DAMINI SAHU INDIAN OVERSEAS BANK(508541)
544 BEMETARA CH-03-002-033-001/102
() 		3303002000NRG24230520230556065 23/05/2023 agnu 3303002WL013397 agnu 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177860 AGUNU SINHA INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-033-001/135
() 		3303002000NRG24230520230556076 23/05/2023 shyamkunvar 3303002WL013397 shyamkunvar 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177911 SHYAM KUVAR INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-033-001/146
() 		3303002000NRG24230520230556077 23/05/2023 kusum 3303002WL013397 kusum 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177891 KUSUM BAI VERMA INDIAN OVERSEAS BANK(508541)
547 BEMETARA CH-03-002-033-001/173
() 		3303002000NRG24230520230556080 23/05/2023 munshi ram 3303002WL013397 munshi ram 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177895 SUKHI RAM INDIAN OVERSEAS BANK(508541)
548 BEMETARA CH-03-002-033-001/174
() 		3303002000NRG24230520230556083 23/05/2023 GOKUL 3303002WL013397 GOKUL 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177857 Mr. GOKUL RAM AND MANOJ KUMAR S O DUKAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 BEMETARA CH-03-002-033-001/174
() 		3303002000NRG24230520230556084 23/05/2023 SANTOSHI 3303002WL013397 SANTOSHI 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177890 SANTHOSHI BAI INDIAN OVERSEAS BANK(508541)
550 BEMETARA CH-03-002-033-001/20448-A
() 		3303002000NRG24230520230556086 23/05/2023 DHRUW SINHA 3303002WL013397 DHRUW SINHA 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177897 Mr. RAM SINGH SINHA AND DHRUV KUMAR SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BEMETARA CH-03-002-033-001/20448-A
() 		3303002000NRG24230520230556087 23/05/2023 JAGESHWARI 3303002WL013397 JAGESHWARI 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177896 JAGESWARI BAI INDIAN OVERSEAS BANK(508541)
552 BEMETARA CH-03-002-033-001/21
() 		3303002000NRG24230520230556090 23/05/2023 DHANBAI 3303002WL013397 DHANBAI 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177904 DHAN BAI INDIAN OVERSEAS BANK(508541)
553 BEMETARA CH-03-002-033-001/21
() 		3303002000NRG24230520230556089 23/05/2023 VINOD KUMAR 3303002WL013397 VINOD KUMAR 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177905 VINOD KUMAR SINHA S/O SHANTU SINHA BANK OF INDIA(508505)
554 BEMETARA CH-03-002-033-001/219
() 		3303002000NRG24230520230556092 23/05/2023 BIJIYA 3303002WL013397 BIJIYA 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177908 BIJIYA BAI INDIAN OVERSEAS BANK(508541)
555 BEMETARA CH-03-002-033-001/219
() 		3303002000NRG24230520230556091 23/05/2023 KUNVARSINGH 3303002WL013397 KUNVARSINGH 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177909 MR KUNWAR SINGH PATIL STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-033-001/237
() 		3303002000NRG24230520230556094 23/05/2023 SAHBIN 3303002WL013397 SAHBIN 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177861 SAHBIN BAI VERMA INDIAN OVERSEAS BANK(508541)
557 BEMETARA CH-03-002-033-001/253
() 		3303002000NRG24230520230556098 23/05/2023 GOVIND 3303002WL013397 GOVIND 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177898 GOVIND VERMA INDIAN OVERSEAS BANK(508541)
558 BEMETARA CH-03-002-033-001/253
() 		3303002000NRG24230520230556099 23/05/2023 SAROJANIBAI 3303002WL013397 SAROJANIBAI 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177899 SAROJANI BAI INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-033-001/26
() 		3303002000NRG24230520230556103 23/05/2023 JANO 3303002WL013397 JANO 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177902 JANO BAI INDIAN OVERSEAS BANK(508541)
560 BEMETARA CH-03-002-033-001/26
() 		3303002000NRG24230520230556102 23/05/2023 SANTRAM 3303002WL013397 SANTRAM 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177903 SANTHRAM PATIL INDIAN OVERSEAS BANK(508541)
561 BEMETARA CH-03-002-033-001/265
() 		3303002000NRG24230520230556105 23/05/2023 kevra bai 3303002WL013397 kevra bai 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177907 KEVARA BAI PUNJAB NATIONAL BANK(508568)
562 BEMETARA CH-03-002-033-001/265
() 		3303002000NRG24230520230556104 23/05/2023 santram 3303002WL013397 santram 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177912 SANTHRAM VARMA PUNJAB NATIONAL BANK(508568)
563 BEMETARA CH-03-002-033-001/292
() 		3303002000NRG24230520230556111 23/05/2023 ashok 3303002WL013397 ashok 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177856 Mr. ASHOK KUMAR NRMALKAR SO KALI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BEMETARA CH-03-002-033-001/292
() 		3303002000NRG24230520230556112 23/05/2023 godavri 3303002WL013397 godavri 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177892 GODAVARI INDIAN OVERSEAS BANK(508541)
565 BEMETARA CH-03-002-033-001/326
() 		3303002000NRG24230520230556120 23/05/2023 GHANSHYAM 3303002WL013397 GHANSHYAM 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177893 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
566 BEMETARA CH-03-002-033-001/359-D
() 		3303002000NRG24230520230556136 23/05/2023 PUSPABAI 3303002WL013397 PUSPABAI 00177 IOBA0003092 810 810 Processed 30/05/2023 1944177894 PASHPA NIRMALKAR INDIAN OVERSEAS BANK(508541)
567 BEMETARA CH-03-002-033-001/372
() 		3303002000NRG24230520230556140 23/05/2023 SALIK 3303002WL013397 SALIK 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177900 SALIK RAM VERMA INDIAN OVERSEAS BANK(508541)
568 BEMETARA CH-03-002-033-001/372
() 		3303002000NRG24230520230556141 23/05/2023 SAVITA 3303002WL013397 SAVITA 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177889 SAVITHA BAI INDIAN OVERSEAS BANK(508541)
569 BEMETARA CH-03-002-033-001/394-A
() 		3303002000NRG24230520230556144 23/05/2023 ravikumar 3303002WL013397 ravikumar 00177 IOBA0003092 324 324 Processed 30/05/2023 1944177901 Mr. ARJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BEMETARA CH-03-002-033-001/88
() 		3303002000NRG24230520230556173 23/05/2023 BUDHARABAI 3303002WL013397 BUDHARABAI 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177858 BUDHARA INDIAN OVERSEAS BANK(508541)
571 BEMETARA CH-03-002-033-001/88
() 		3303002000NRG24230520230556172 23/05/2023 KEJURAM 3303002WL013397 KEJURAM 00177 IOBA0003092 972 972 Processed 30/05/2023 1944177859 KEJURAMAM NIRMALKAR INDIAN OVERSEAS BANK(508541)
572 BEMETARA CH-03-002-036-002/10109
() 		3303002000NRG24230520230536445 23/05/2023 suruj 3303002WL012940 suruj 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177946 SURAJ BAI VERMA BANDHAN BANK LIMITED(508753)
573 BEMETARA CH-03-002-036-002/10116
() 		3303002000NRG24230520230536447 23/05/2023 AARTI BAI 3303002WL012940 AARTI BAI 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177947 ARTI VERMA INDIAN OVERSEAS BANK(508541)
574 BEMETARA CH-03-002-036-002/10119
() 		3303002000NRG24230520230536448 23/05/2023 OSH KUNVAR BAI 3303002WL012940 OSH KUNVAR BAI 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177855 OSH KUVAR INDIAN OVERSEAS BANK(508541)
575 BEMETARA CH-03-002-036-002/10120
() 		3303002000NRG24230520230536585 23/05/2023 parmila 3303002WL012943 parmila 00177 IOBA0003092 672 672 Processed 30/05/2023 1944177854 PARMILA BAI VERMA INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-036-002/10147-A
() 		3303002000NRG24230520230536450 23/05/2023 GANESHIYA 3303002WL012940 GANESHIYA 00177 IOBA0003092 828 828 Processed 30/05/2023 1944177952 GANESHIYA INDIAN OVERSEAS BANK(508541)
577 BEMETARA CH-03-002-036-002/10147-A
() 		3303002000NRG24230520230536449 23/05/2023 ITAWARI 3303002WL012940 ITAWARI 00177 IOBA0003092 828 828 Processed 30/05/2023 1944177944 ITWARI INDIAN OVERSEAS BANK(508541)
578 BEMETARA CH-03-002-036-002/10162
() 		3303002000NRG24230520230536453 23/05/2023 ranibai 3303002WL012940 ranibai 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177948 RANI INDIAN OVERSEAS BANK(508541)
579 BEMETARA CH-03-002-036-002/433
() 		3303002000NRG24230520230536459 23/05/2023 KAUSHAL 3303002WL012940 KAUSHAL 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177945 KAUSHAL VERMA INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-036-002/498
() 		3303002000NRG24230520230536463 23/05/2023 savitri bai 3303002WL012940 savitri bai 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177906 SAVITRI BAI INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-036-002/510-A
() 		3303002000NRG24230520230536464 23/05/2023 BHARATI 3303002WL012940 BHARATI 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177949 BHARTI VARMA INDIAN OVERSEAS BANK(508541)
582 BEMETARA CH-03-002-036-002/557
() 		3303002000NRG24230520230536465 23/05/2023 SANKAR GOND 3303002WL012940 SANKAR GOND 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177913 Mr. SHANKAR GONDH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 BEMETARA CH-03-002-036-002/592
() 		3303002000NRG24230520230536467 23/05/2023 RAMESH 3303002WL012940 RAMESH 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177951 RAMESH VERMA S/O MANGLU UCO BANK(607066)
584 BEMETARA CH-03-002-036-002/654
() 		3303002000NRG24230520230536470 23/05/2023 MITHLESH VERMA 3303002WL012940 MITHLESH VERMA 00177 IOBA0003092 1035 1035 Processed 30/05/2023 1944177950 MITHILESH VARMA INDIAN OVERSEAS BANK(508541)
585 BEMETARA CH-03-002-036-002/7
() 		3303002000NRG24230520230536472 23/05/2023 GODAVARI 3303002WL012940 GODAVARI 00177 IOBA0003092 1035 1035 Rejected 30/05/2023 1944177953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 BEMETARA CH-03-002-054-001/80
() 		3303002000NRG24230520230556951 23/05/2023 RAMFAL 3303002WL013424 RAMFAL 00177 IOBA0003092 1050 1050 Processed 30/05/2023 1944177997 RAMFAL DHRUV INDIAN OVERSEAS BANK(508541)
587 BEMETARA CH-03-002-054-001/80
() 		3303002000NRG24230520230556952 23/05/2023 SHUSHILA 3303002WL013424 SHUSHILA 00177 IOBA0003092 1050 1050 Processed 30/05/2023 1944177998 Mrs. SUSHILA BAI DHARUW CHHATTISGARH GRAMIN BANK(607214)
588 BEMETARA CH-03-002-058-002/10073
() 		3303002000NRG24230520230553632 23/05/2023 Dkeshwari 3303002WL013339 Dkeshwari 00177 IOBA0003092 1428 1428 Processed 30/05/2023 1944177910 DAKESHWARI VERMA INDIAN OVERSEAS BANK(508541)
589 BEMETARA CH-03-002-063-001/290-B
() 		3303002000NRG24230520230556609 23/05/2023 CHOWA RAM NISHAD 3303002WL013409 CHOWA RAM NISHAD 00177 IOBA0003092 1442 1442 Processed 30/05/2023 1944178011 CHOVARAM NISHAD INDIAN OVERSEAS BANK(508541)
590 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24230520230556538 23/05/2023 PUNI RAM SAHU 3303002WL013405 PUNI RAM SAHU 00177 IOBA0003092 1211 1211 Processed 30/05/2023 1944177915 Mr. PUNNIRAM S/O CHUNGU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 65572 65572
591 BEMETARA CH-03-002-063-002/169-A
() 		3303002000NRG24230520230556543 23/05/2023 DUGESHWARI 3303002WL013405 DUGESHWARI 00354 PUNB0197110 1211 1211 Processed 30/05/2023 1944178527 DUGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
592 BEMETARA CH-03-002-067-001/10063
() 		3303002000NRG24230520230554907 23/05/2023 MANHARAN 3303002WL013370 MANHARAN 00354 PUNB0197110 1254 1254 Processed 30/05/2023 1944178526 Mr. GAIND RAM AND MANHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2465 2465
593 BEMETARA CH-03-002-033-001/104
() 		3303002000NRG24230520230556068 23/05/2023 BRIJ BAI 3303002WL013397 BRIJ BAI 00354 PUNB0724400 486 486 Processed 30/05/2023 1944178482 BRIJ BAI SINHA PUNJAB NATIONAL BANK(508568)
594 BEMETARA CH-03-002-033-001/104
() 		3303002000NRG24230520230556067 23/05/2023 Ganesh 3303002WL013397 Ganesh 00354 PUNB0724400 486 486 Processed 30/05/2023 1944178621 MR GANESH RAM SINGH STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-033-001/107
() 		3303002000NRG24230520230556069 23/05/2023 GEETARAM 3303002WL013397 GEETARAM 00354 PUNB0724400 648 648 Processed 30/05/2023 1944178622 GITHARAM YADAV PUNJAB NATIONAL BANK(508568)
596 BEMETARA CH-03-002-033-001/107
() 		3303002000NRG24230520230556070 23/05/2023 puniya bai 3303002WL013397 puniya bai 00354 PUNB0724400 648 648 Processed 30/05/2023 1944177921 PUNIYA PUNJAB NATIONAL BANK(508568)
597 BEMETARA CH-03-002-033-001/111
() 		3303002000NRG24230520230556071 23/05/2023 SAHODRA 3303002WL013397 SAHODRA 00354 PUNB0724400 162 162 Processed 30/05/2023 1944178618 SAHODA PUNJAB NATIONAL BANK(508568)
598 BEMETARA CH-03-002-033-001/120
() 		3303002000NRG24230520230556072 23/05/2023 self 3303002WL013397 self 00354 PUNB0724400 972 972 Processed 30/05/2023 1944177867 TIJAN BAI PUNJAB NATIONAL BANK(508568)
599 BEMETARA CH-03-002-033-001/146
() 		3303002000NRG24230520230556078 23/05/2023 NARESH 3303002WL013397 NARESH 00354 PUNB0724400 810 810 Processed 30/05/2023 1944178040 NARESH KUMAR VERMA AXIS BANK(607153)
600 BEMETARA CH-03-002-033-001/146
() 		3303002000NRG24230520230556079 23/05/2023 SATRUPA 3303002WL013397 SATRUPA 00354 PUNB0724400 810 810 Processed 30/05/2023 1944178480 SATRUPA BAI VERMA PUNJAB NATIONAL BANK(508568)
601 BEMETARA CH-03-002-033-001/173
() 		3303002000NRG24230520230556081 23/05/2023 TIBHURAM 3303002WL013397 TIBHURAM 00354 PUNB0724400 972 972 Processed 30/05/2023 1944178476 TIBHURAM SINHA PUNJAB NATIONAL BANK(508568)
602 BEMETARA CH-03-002-033-001/20441-A
() 		3303002000NRG24230520230556085 23/05/2023 DEWKI BAI 3303002WL013397 DEWKI BAI 00354 PUNB0724400 972 972 Processed 30/05/2023 1944178192 DEVKI VARMA PUNJAB NATIONAL BANK(508568)
603 BEMETARA CH-03-002-033-001/21
() 		3303002000NRG24230520230556088 23/05/2023 PHEKHANBAI 3303002WL013397 PHEKHANBAI 00354 PUNB0724400 810 810 Processed 30/05/2023 1944178631 FEKAN BAI SINHA PUNJAB NATIONAL BANK(508568)
604 BEMETARA CH-03-002-033-001/258
() 		3303002000NRG24230520230556101 23/05/2023 KAVITA 3303002WL013397 KAVITA 00354 PUNB0724400 972 972 Processed 30/05/2023 1944178481 KAVITHA BAI PUNJAB NATIONAL BANK(508568)
605 BEMETARA CH-03-002-033-001/266
() 		3303002000NRG24230520230556106 23/05/2023 RAJU 3303002WL013397 RAJU 00354 PUNB0724400 972 972 Processed 30/05/2023 1944178566 RAJU VARMA PUNJAB NATIONAL BANK(508568)
606 BEMETARA CH-03-002-033-001/267
() 		3303002000NRG24230520230556108 23/05/2023 ganga bai 3303002WL013397 ganga bai 00354 PUNB0724400 972 972 Processed 30/05/2023 1944178620 GANGA BAI PUNJAB NATIONAL BANK(508568)
607 BEMETARA CH-03-002-033-001/348
() 		3303002000NRG24230520230556128 23/05/2023 Chandrika 3303002WL013397 Chandrika 00354 PUNB0724400 972 972 Processed 30/05/2023 1944178619 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
608 BEMETARA CH-03-002-033-001/35
() 		3303002000NRG24230520230556130 23/05/2023 FAGANI 3303002WL013397 FAGANI 00354 PUNB0724400 972 972 Processed 30/05/2023 1944177864 FAGHANI BAI PUNJAB NATIONAL BANK(508568)
609 BEMETARA CH-03-002-033-001/352
() 		3303002000NRG24230520230556132 23/05/2023 DULARI 3303002WL013397 DULARI 00354 PUNB0724400 972 972 Processed 30/05/2023 1944177866 DULARIBAI VERMA PUNJAB NATIONAL BANK(508568)
610 BEMETARA CH-03-002-033-001/357
() 		3303002000NRG24230520230556134 23/05/2023 GEETA 3303002WL013397 GEETA 00354 PUNB0724400 810 810 Processed 30/05/2023 1944178571 MINA BAI PUNJAB NATIONAL BANK(508568)
611 BEMETARA CH-03-002-033-001/369-A
() 		3303002000NRG24230520230556138 23/05/2023 PREMINBAI 3303002WL013397 PREMINBAI 00354 PUNB0724400 648 648 Processed 30/05/2023 1944177970 PREMIN BAI PUNJAB NATIONAL BANK(508568)
612 BEMETARA CH-03-002-033-001/491
() 		3303002000NRG24230520230556159 23/05/2023 GEETA BAI 3303002WL013397 GEETA BAI 00354 PUNB0724400 810 810 Processed 30/05/2023 1944178193 GITHA BAI PUNJAB NATIONAL BANK(508568)
613 BEMETARA CH-03-002-033-001/56
() 		3303002000NRG24230520230556167 23/05/2023 SANTOSHI 3303002WL013397 SANTOSHI 00354 PUNB0724400 972 972 Processed 30/05/2023 1944177992 SANTHOSHI BAI PUNJAB NATIONAL BANK(508568)
614 BEMETARA CH-03-002-036-001/601
() 		3303002000NRG24230520230537185 23/05/2023 BHUNESHWARI VERMA 3303002WL012967 BHUNESHWARI VERMA 00354 PUNB0724400 1218 1218 Processed 30/05/2023 1944178427 BHUNESHWARI VERMA W/O TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
615 BEMETARA CH-03-002-036-002/10152
() 		3303002000NRG24230520230536451 23/05/2023 DUVARIKA 3303002WL012940 DUVARIKA 00354 PUNB0724400 1035 1035 Processed 30/05/2023 1944177869 DWARIKA INDIAN OVERSEAS BANK(508541)
616 BEMETARA CH-03-002-036-002/42
() 		3303002000NRG24230520230536458 23/05/2023 PANCHVATI 3303002WL012940 PANCHVATI 00354 PUNB0724400 828 828 Processed 30/05/2023 1944178044 PANCHWATI VERMA PUNJAB NATIONAL BANK(508568)
617 BEMETARA CH-03-002-036-002/637
() 		3303002000NRG24230520230536469 23/05/2023 RUKHMANI BAI 3303002WL012940 RUKHMANI BAI 00354 PUNB0724400 1035 1035 Processed 30/05/2023 1944178033 RUKHMANI BAI VERMA PUNJAB NATIONAL BANK(508568)
618 BEMETARA CH-03-002-039-002/374
() 		3303002000NRG24230520230556811 23/05/2023 JUTLU 3303002WL013416 JUTLU 00354 PUNB0724400 745 745 Processed 30/05/2023 1944178260 JUTHLOORAM SAHU S/O RAMBAGAS SAHU PUNJAB NATIONAL BANK(508568)
619 BEMETARA CH-03-002-058-002/10014
() 		3303002000NRG24230520230552617 23/05/2023 BABURAM 3303002WL013303 BABURAM 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178484 BABURAM SAHU SO DURDESHI SAHU PUNJAB NATIONAL BANK(508568)
620 BEMETARA CH-03-002-058-002/10040
() 		3303002000NRG24230520230552750 23/05/2023 khelavan 3303002WL013311 khelavan 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178474 KHILAWA SO TEJAU SAHU PUNJAB NATIONAL BANK(508568)
621 BEMETARA CH-03-002-058-002/10040
() 		3303002000NRG24230520230552751 23/05/2023 parmila 3303002WL013311 parmila 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178473 PARMILA WO KHILAWAN PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-058-002/10050
() 		3303002000NRG24230520230552162 23/05/2023 rakesh 3303002WL013271 rakesh 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178569 RAKESH KUMAR YADU UNION BANK OF INDIA(508500)
623 BEMETARA CH-03-002-058-002/10171
() 		3303002000NRG24230520230553939 23/05/2023 Ferha 3303002WL013344 Ferha 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178568 PHERHA VERMA PUNJAB NATIONAL BANK(508568)
624 BEMETARA CH-03-002-058-002/10171
() 		3303002000NRG24230520230553940 23/05/2023 Simran 3303002WL013344 Simran 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178567 SIMRAN BAI VERMA PUNJAB NATIONAL BANK(508568)
625 BEMETARA CH-03-002-058-002/10215
() 		3303002000NRG24230520230553961 23/05/2023 JAMOUTRIN 3303002WL013346 JAMOUTRIN 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178499 JAMOTRIN YADAV WO RAJU PUNJAB NATIONAL BANK(508568)
626 BEMETARA CH-03-002-058-002/10215
() 		3303002000NRG24230520230553962 23/05/2023 Pardeshi 3303002WL013346 Pardeshi 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178359 PARDESHI YADAV PUNJAB NATIONAL BANK(508568)
627 BEMETARA CH-03-002-058-002/10215
() 		3303002000NRG24230520230553963 23/05/2023 Premlata 3303002WL013346 Premlata 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178358 PREMLATA YADAV PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-058-002/10215
() 		3303002000NRG24230520230553960 23/05/2023 raju 3303002WL013346 raju 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178485 RAJU YADAV PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-058-002/10220
() 		3303002000NRG24230520230554080 23/05/2023 nemin 3303002WL013348 nemin 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178084 NEMIN BAI WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
630 BEMETARA CH-03-002-058-002/10220
() 		3303002000NRG24230520230554079 23/05/2023 ramprasad 3303002WL013348 ramprasad 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178085 RAMPRASAD SAHU PUNJAB NATIONAL BANK(508568)
631 BEMETARA CH-03-002-058-002/10274
() 		3303002000NRG24230520230554110 23/05/2023 SATRUHAN 3303002WL013350 SATRUHAN 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944177923 SHATRUHAN YADAV UNION BANK OF INDIA(508500)
632 BEMETARA CH-03-002-058-002/10310
() 		3303002000NRG24230520230554115 23/05/2023 butkunvar 3303002WL013351 butkunvar 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178570 Mr. TULSI DAS SAHU AND BUDDKUNVAR SO LA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
633 BEMETARA CH-03-002-058-002/10360
() 		3303002000NRG24230520230554117 23/05/2023 DURPATI 3303002WL013352 DURPATI 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944177990 DURPATI YADU PUNJAB NATIONAL BANK(508568)
634 BEMETARA CH-03-002-058-002/10360
() 		3303002000NRG24230520230554116 23/05/2023 Rajni 3303002WL013352 Rajni 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178611 RAJNI PUNJAB NATIONAL BANK(508568)
635 BEMETARA CH-03-002-058-002/10399
() 		3303002000NRG24230520230554281 23/05/2023 champa 3303002WL013359 champa 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178509 Mrs. CHAMPA BAI MANIKPURI AND GAURI (MIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 BEMETARA CH-03-002-058-002/20156
() 		3303002000NRG24230520230554268 23/05/2023 HEMEENBAI 3303002WL013356 HEMEENBAI 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178511 HEMIN BAI YADAV W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
637 BEMETARA CH-03-002-058-002/20156
() 		3303002000NRG24230520230554267 23/05/2023 RADHESYAM 3303002WL013356 RADHESYAM 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178508 RADHESHYAM SO RATAN YADU PUNJAB NATIONAL BANK(508568)
638 BEMETARA CH-03-002-058-002/20393
() 		3303002000NRG24230520230554284 23/05/2023 ADHNU 3303002WL013359 ADHNU 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178319 AGHANU VERMA PUNJAB NATIONAL BANK(508568)
639 BEMETARA CH-03-002-058-002/228
() 		3303002000NRG24230520230552618 23/05/2023 sukhsagar 3303002WL013303 sukhsagar 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178510 SUKHSAGAR SAHU IDBI BANK(607095)
640 BEMETARA CH-03-002-058-002/228
() 		3303002000NRG24230520230552619 23/05/2023 sunti 3303002WL013303 sunti 00354 PUNB0724400 1428 1428 Processed 30/05/2023 1944178512 SUNITI BAI WO SUKHSAGAR SAHU PUNJAB NATIONAL BANK(508568)
641 BEMETARA CH-03-002-063-002/168
() 		3303002000NRG24230520230556509 23/05/2023 MATHURA BAI 3303002WL013403 MATHURA BAI 00354 PUNB0724400 865 865 Processed 30/05/2023 1944178360 MATHURABAI SAHU PUNJAB NATIONAL BANK(508568)
642 BEMETARA CH-03-002-063-002/82
() 		3303002000NRG24230520230556569 23/05/2023 SHANKAR SAHU 3303002WL013405 SHANKAR SAHU 00354 PUNB0724400 1211 1211 Processed 30/05/2023 1944178136 SHANKAR LAL SAHU S/O PAHARSINGH SAHU PUNJAB NATIONAL BANK(508568)
643 BEMETARA CH-03-002-067-001/10159
() 		3303002000NRG24230520230556214 23/05/2023 DHANKUWAR VERMA 3303002WL013400 DHANKUWAR VERMA 00354 PUNB0724400 836 836 Processed 30/05/2023 1944178429 DHANKUWAR WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
644 BEMETARA CH-03-002-067-001/10159
() 		3303002000NRG24230520230556213 23/05/2023 KALLYAN 3303002WL013400 KALLYAN 00354 PUNB0724400 836 836 Processed 30/05/2023 1944178430 KALYAN VERMA SO LATE DARMAN VERMA PUNJAB NATIONAL BANK(508568)
645 BEMETARA CH-03-002-067-001/10171
() 		3303002000NRG24230520230554909 23/05/2023 TIJAN BAI 3303002WL013370 TIJAN BAI 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178384 TIJAN BAI SAHU WO GANDHIRAM PUNJAB NATIONAL BANK(508568)
646 BEMETARA CH-03-002-067-001/10175
() 		3303002000NRG24230520230554911 23/05/2023 GAYATRI BAI MANIKPURI 3303002WL013370 GAYATRI BAI MANIKPURI 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178383 GAYTRI MANIKPURI W/O GARIBDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
647 BEMETARA CH-03-002-067-001/10175
() 		3303002000NRG24230520230554910 23/05/2023 GRIBDAS 3303002WL013370 GRIBDAS 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178387 GARIB DAS MANIKPURI INDIAN OVERSEAS BANK(508541)
648 BEMETARA CH-03-002-067-001/468
() 		3303002000NRG24230520230554913 23/05/2023 BENA BAI SAHU 3303002WL013370 BENA BAI SAHU 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178575 Mr. BENA BAI SAHU W/O RAM JI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 BEMETARA CH-03-002-067-001/468
() 		3303002000NRG24230520230554912 23/05/2023 RAM JI 3303002WL013370 RAM JI 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178576 Mr. RAMJI SAHU S/O MILAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BEMETARA CH-03-002-067-001/480
() 		3303002000NRG24230520230554914 23/05/2023 JASWANT VERMA 3303002WL013370 JASWANT VERMA 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178617 JASWANT SINGH VERMA SO TILAK SINGH VERMA UNION BANK OF INDIA(508500)
651 BEMETARA CH-03-002-067-001/482
() 		3303002000NRG24230520230554915 23/05/2023 SANTI BAI SAHU 3303002WL013370 SANTI BAI SAHU 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944177865 SHANTI BAI W/O RAMDIN PUNJAB NATIONAL BANK(508568)
652 BEMETARA CH-03-002-067-001/496
() 		3303002000NRG24230520230554917 23/05/2023 BHANMATI NISHAD 3303002WL013370 BHANMATI NISHAD 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178357 BHANMATI NISHAD W/O HANESH NISHAD PUNJAB NATIONAL BANK(508568)
653 BEMETARA CH-03-002-067-001/496
() 		3303002000NRG24230520230554916 23/05/2023 hanesh Nishad 3303002WL013370 hanesh Nishad 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178385 HANESH NISHAD SO BISHAL NISHAD PUNJAB NATIONAL BANK(508568)
654 BEMETARA CH-03-002-067-001/512
() 		3303002000NRG24230520230554918 23/05/2023 KISHUN SAHU 3303002WL013370 KISHUN SAHU 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178382 Mr. KISHUN RAM SAHU S./O. SUDARSHAN SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BEMETARA CH-03-002-067-001/512
() 		3303002000NRG24230520230554919 23/05/2023 MOHANI SAHU 3303002WL013370 MOHANI SAHU 00354 PUNB0724400 1254 1254 Processed 30/05/2023 1944178386 MOHANI BAI W/O KISHUN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 70667 70667
656 BEMETARA CH-03-002-017-001/306
() 		3303002000NRG24230520230540727 23/05/2023 RAJESH KUMAR SAHU 3303002WL013011 RAJESH KUMAR SAHU 00415 SBIN0000296 624 624 Processed 30/05/2023 1944178222 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-033-001/224
() 		3303002000NRG24230520230556093 23/05/2023 ARJUN 3303002WL013397 ARJUN 00415 SBIN0000296 324 324 Processed 30/05/2023 1944178058 MR ARJUN SINGH SAHU STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-033-001/246
() 		3303002000NRG24230520230556095 23/05/2023 BHIKHAM 3303002WL013397 BHIKHAM 00415 SBIN0000296 972 972 Processed 30/05/2023 1944177852 Mr. BHIKHAM VERMA S/O DHARM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BEMETARA CH-03-002-033-001/253
() 		3303002000NRG24230520230556097 23/05/2023 GAOKARAN 3303002WL013397 GAOKARAN 00415 SBIN0000296 972 972 Processed 30/05/2023 1944178055 MR GAUKRAN VERMA STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-033-001/273
() 		3303002000NRG24230520230556109 23/05/2023 DHANUSH 3303002WL013397 DHANUSH 00415 SBIN0000296 972 972 Processed 30/05/2023 1944178056 MR DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-033-001/310
() 		3303002000NRG24230520230556116 23/05/2023 KALYANI 3303002WL013397 KALYANI 00415 SBIN0000296 972 972 Processed 30/05/2023 1944178054 MRS KALYANI NIRMALKAR STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-033-001/314-A
() 		3303002000NRG24230520230556118 23/05/2023 ramshavrup 3303002WL013397 ramshavrup 00415 SBIN0000296 972 972 Processed 30/05/2023 1944178014 Mr. RAMSWARUP NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BEMETARA CH-03-002-033-001/343
() 		3303002000NRG24230520230556124 23/05/2023 YASHODA 3303002WL013397 YASHODA 00415 SBIN0000296 972 972 Processed 30/05/2023 1944178053 YASHODA PUNJAB NATIONAL BANK(508568)
664 BEMETARA CH-03-002-033-001/352
() 		3303002000NRG24230520230556131 23/05/2023 JAGESHAR 3303002WL013397 JAGESHAR 00415 SBIN0000296 972 972 Processed 30/05/2023 1944177849 Mr. JAGESHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
665 BEMETARA CH-03-002-033-001/56
() 		3303002000NRG24230520230556166 23/05/2023 GHANSHYAM 3303002WL013397 GHANSHYAM 00415 SBIN0000296 972 972 Processed 30/05/2023 1944178057 GHANSHYAM VERMA SO LAKHAN VERMA BANK OF BARODA(606985)
666 BEMETARA CH-03-002-036-002/10093
() 		3303002000NRG24230520230536444 23/05/2023 RANI BAI 3303002WL012940 RANI BAI 00415 SBIN0000296 1035 1035 Processed 30/05/2023 1944178012 MRS RANI VERMA STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-036-002/388
() 		3303002000NRG24230520230536457 23/05/2023 RAMLAL 3303002WL012940 RAMLAL 00415 SBIN0000296 621 621 Processed 30/05/2023 1944178493 MR RAM LAL VERMA STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-036-002/461
() 		3303002000NRG24230520230536461 23/05/2023 SELF 3303002WL012940 SELF 00415 SBIN0000296 1035 1035 Processed 30/05/2023 1944178013 Mr. SATTU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 BEMETARA CH-03-002-039-002/10041
() 		3303002000NRG24230520230556633 23/05/2023 seemabai 3303002WL013416 seemabai 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178076 MRS SIMA SATNAMI STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-039-002/10069
() 		3303002000NRG24230520230556644 23/05/2023 DALESHWAR 3303002WL013416 DALESHWAR 00415 SBIN0000296 894 894 Processed 30/05/2023 1944177851 MR DALESHWAR SAHU STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-039-002/290
() 		3303002000NRG24230520230556717 23/05/2023 TEJESHWARI 3303002WL013416 TEJESHWARI 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178023 MISS TEJESHWARI SAHU STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-039-002/296
() 		3303002000NRG24230520230556725 23/05/2023 SUKHNANDAN 3303002WL013416 SUKHNANDAN 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178019 Mr. SUKHNANDAN SAHU S O FULSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24230520230556732 23/05/2023 RAMESH 3303002WL013416 RAMESH 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178530 RAMESH KUMAR SAHU CANARA BANK(508532)
674 BEMETARA CH-03-002-039-002/314
() 		3303002000NRG24230520230556748 23/05/2023 dukhiya bai 3303002WL013416 dukhiya bai 00415 SBIN0000296 894 894 Processed 30/05/2023 1944177848 Mrs. DUKHIYA BAI SAHU WO DHELU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
675 BEMETARA CH-03-002-039-002/331
() 		3303002000NRG24230520230556764 23/05/2023 malik 3303002WL013416 malik 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178488 Mr. MALIK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BEMETARA CH-03-002-039-002/345
() 		3303002000NRG24230520230556785 23/05/2023 HUMESH 3303002WL013416 HUMESH 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178529 MR HUMESH KUMAR SAHU STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-039-002/362
() 		3303002000NRG24230520230556795 23/05/2023 MANHARAN 3303002WL013416 MANHARAN 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178533 Mr. MANHARAN LAL SAHU SO MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BEMETARA CH-03-002-039-002/365
() 		3303002000NRG24230520230556799 23/05/2023 ANGESH 3303002WL013416 ANGESH 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178528 ANGESH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
679 BEMETARA CH-03-002-039-002/366
() 		3303002000NRG24230520230556801 23/05/2023 JAMBAI 3303002WL013416 JAMBAI 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178020 MRS JAM BAI STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-039-002/479
() 		3303002000NRG24230520230556861 23/05/2023 JALESHWARI 3303002WL013416 JALESHWARI 00415 SBIN0000296 894 894 Processed 30/05/2023 1944178071 MISS MISS JALESHWARI STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-039-002/51
() 		3303002000NRG24230520230556866 23/05/2023 Bhojram 3303002WL013416 Bhojram 00415 SBIN0000296 894 894 Processed 30/05/2023 1944177846 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 BEMETARA CH-03-002-049-001/10174
() 		3303002000NRG24230520230556178 23/05/2023 Kedar 3303002WL013398 Kedar 00415 SBIN0000296 984 984 Processed 30/05/2023 1944178531 MR KEDAR SAHU STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24230520230556186 23/05/2023 BISAN NISHAD 3303002WL013398 BISAN NISHAD 00415 SBIN0000296 984 984 Processed 30/05/2023 1944178105 MISS BISAN NISHAD STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-049-001/235
() 		3303002000NRG24230520230556447 23/05/2023 RAVI KUMAR 3303002WL013402 RAVI KUMAR 00415 SBIN0000296 950 950 Processed 30/05/2023 1944178064 MR RAVI SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-049-001/242
() 		3303002000NRG24230520230556449 23/05/2023 baratnin 3303002WL013402 baratnin 00415 SBIN0000296 950 950 Processed 30/05/2023 1944178532 Mrs. Bartanin Bai Patil CHHATTISGARH GRAMIN BANK(607214)
686 BEMETARA CH-03-002-049-001/249
() 		3303002000NRG24230520230556450 23/05/2023 ghansyam 3303002WL013402 ghansyam 00415 SBIN0000296 950 950 Processed 30/05/2023 1944178074 Mr. GHANSYAM YADAV S/O PARSHOTTAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 BEMETARA CH-03-002-049-001/259
() 		3303002000NRG24230520230556454 23/05/2023 nutan 3303002WL013402 nutan 00415 SBIN0000296 950 950 Processed 30/05/2023 1944177847 Mr. NUTANDAS S/O GUHADAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
688 BEMETARA CH-03-002-049-001/521
() 		3303002000NRG24230520230556197 23/05/2023 VIKRAM 3303002WL013398 VIKRAM 00415 SBIN0000296 984 984 Processed 30/05/2023 1944178077 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24230520230556580 23/05/2023 JEET RAM YADAV 3303002WL013406 JEET RAM YADAV 00415 SBIN0000296 495 495 Processed 30/05/2023 1944178073 MR JIT RAM YADAV STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24230520230556586 23/05/2023 DHANIRAM 3303002WL013406 DHANIRAM 00415 SBIN0000296 495 495 Processed 30/05/2023 1944178060 MR DHANI RAM STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-058-002/10064
() 		3303002000NRG24230520230552327 23/05/2023 anita 3303002WL013291 anita 00415 SBIN0000296 1428 1428 Processed 30/05/2023 1944178052 MRS ANITA VERMA STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-058-002/10395
() 		3303002000NRG24230520230554211 23/05/2023 bishal 3303002WL013354 bishal 00415 SBIN0000296 1428 1428 Processed 30/05/2023 1944178021 Mr. VISHAL SAHU SO PARASU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24230520230556601 23/05/2023 MANI LAL 3303002WL013409 MANI LAL 00415 SBIN0000296 1442 1442 Processed 30/05/2023 1944178217 MR MANILAL DEVDAS STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-063-001/266-A
() 		3303002000NRG24230520230556604 23/05/2023 kameswar verma 3303002WL013409 kameswar verma 00415 SBIN0000296 1442 1442 Processed 30/05/2023 1944178216 MR KAMESHWAR VERMA STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-063-001/29
() 		3303002000NRG24230520230556607 23/05/2023 YASHODA 3303002WL013409 YASHODA 00415 SBIN0000296 1442 1442 Processed 30/05/2023 1944178490 Mrs. YASHODA BAI S/O MITI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BEMETARA CH-03-002-063-002/141
() 		3303002000NRG24230520230556518 23/05/2023 KISHUN SAHU 3303002WL013404 KISHUN SAHU 00415 SBIN0000296 1211 1211 Processed 30/05/2023 1944178489 KISUNLAL SAHU STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-063-002/59
() 		3303002000NRG24230520230556561 23/05/2023 DURGA VERMA 3303002WL013405 DURGA VERMA 00415 SBIN0000296 1211 1211 Processed 30/05/2023 1944178221 MRS DURGA VERMA STATE BANK OF INDIA(508548)
SubTotal 40383 40383
698 BEMETARA CH-03-002-013-001/606
() 		3303002000NRG24230520230555849 23/05/2023 KAMLESH 3303002WL013393 KAMLESH 00415 SBIN0009418 1365 1365 Processed 30/05/2023 1944178106 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-017-001/257
() 		3303002000NRG24230520230540725 23/05/2023 JITENDRA 3303002WL013011 JITENDRA 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178066 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-017-001/35
() 		3303002000NRG24230520230540735 23/05/2023 BHANUPRATAP 3303002WL013011 BHANUPRATAP 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178070 MR BHANUPARTAP STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-017-001/385
() 		3303002000NRG24230520230540744 23/05/2023 SONAM 3303002WL013011 SONAM 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178068 MISS SONAM SAHU STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-017-001/447
() 		3303002000NRG24230520230540769 23/05/2023 durpati 3303002WL013011 durpati 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178016 MISS DROPATI STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-017-001/492
() 		3303002000NRG24230520230540778 23/05/2023 RINKI 3303002WL013011 RINKI 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178067 MISS RINKI SAHU STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-017-001/5-A
() 		3303002000NRG24230520230540781 23/05/2023 KSHAMA 3303002WL013011 KSHAMA 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178062 MISS KSHAMA PATIL STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-017-001/51
() 		3303002000NRG24230520230540786 23/05/2023 KIRAN SAHU 3303002WL013011 KIRAN SAHU 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178065 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-017-001/9
() 		3303002000NRG24230520230540807 23/05/2023 PEKHAN KUMAR PATEL 3303002WL013011 PEKHAN KUMAR PATEL 00415 SBIN0009418 780 780 Processed 30/05/2023 1944178022 MR PEKHANKUMARPATEL KUMAR PATEL STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-018-001/10166-A
() 		3303002000NRG24230520230536108 23/05/2023 KUNDAN KUMAR SAHU 3303002WL012937 KUNDAN KUMAR SAHU 00415 SBIN0009418 480 480 Processed 30/05/2023 1944178215 MR KUNDAN KUMAR SAHU STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-033-001/135
() 		3303002000NRG24230520230556075 23/05/2023 makhan 3303002WL013397 makhan 00415 SBIN0009418 972 972 Processed 30/05/2023 1944178492 Mr. MAKHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BEMETARA CH-03-002-033-001/326
() 		3303002000NRG24230520230556122 23/05/2023 VINOD 3303002WL013397 VINOD 00415 SBIN0009418 810 810 Processed 30/05/2023 1944178051 Mr. VINOD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 BEMETARA CH-03-002-033-001/357
() 		3303002000NRG24230520230556133 23/05/2023 MANHARAN 3303002WL013397 MANHARAN 00415 SBIN0009418 810 810 Processed 30/05/2023 1944178018 Mr. MANHARAN SINHA S/O PARDESI SINHA CHHATTISGARH GRAMIN BANK(607214)
711 BEMETARA CH-03-002-033-001/486
() 		3303002000NRG24230520230556157 23/05/2023 CHANDRIKA BAI 3303002WL013397 CHANDRIKA BAI 00415 SBIN0009418 972 972 Processed 30/05/2023 1944177853 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 11649 11649
712 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24230520230557135 23/05/2023 RAJU 3303002WL013428 RAJU 00462 UCBA0002836 600 600 Processed 30/05/2023 1944178534 RAJU KUMAR CHANDRAKAR UCO BANK(607066)
713 BEMETARA CH-03-002-033-001/266
() 		3303002000NRG24230520230556107 23/05/2023 SITABAI 3303002WL013397 SITABAI 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178552 SITA VERMA WO RAJOO UCO BANK(607066)
714 BEMETARA CH-03-002-033-001/302-A
() 		3303002000NRG24230520230556113 23/05/2023 DEVSINGH 3303002WL013397 DEVSINGH 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178539 DEVSINGH VERMA UCO BANK(607066)
715 BEMETARA CH-03-002-033-001/310
() 		3303002000NRG24230520230556115 23/05/2023 GOKARAN 3303002WL013397 GOKARAN 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178542 Mr. GAUKARAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 BEMETARA CH-03-002-033-001/313-A
() 		3303002000NRG24230520230556117 23/05/2023 HEMU 3303002WL013397 HEMU 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178543 HEMU UCO BANK(607066)
717 BEMETARA CH-03-002-033-001/314-A
() 		3303002000NRG24230520230556119 23/05/2023 GANGAYABAI 3303002WL013397 GANGAYABAI 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178536 GANGIYA BAI NIRMALKAR UCO BANK(607066)
718 BEMETARA CH-03-002-033-001/345
() 		3303002000NRG24230520230556127 23/05/2023 SOHADRA 3303002WL013397 SOHADRA 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178580 SAHODRA WO RADHE SINGH UCO BANK(607066)
719 BEMETARA CH-03-002-033-001/35
() 		3303002000NRG24230520230556129 23/05/2023 KALYAN 3303002WL013397 KALYAN 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178583 KALYAN SINGH PATIL UCO BANK(607066)
720 BEMETARA CH-03-002-033-001/359-D
() 		3303002000NRG24230520230556135 23/05/2023 siku 3303002WL013397 siku 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178537 SEEKU NIRMALKAR UCO BANK(607066)
721 BEMETARA CH-03-002-033-001/370-A
() 		3303002000NRG24230520230556139 23/05/2023 mohan verma 3303002WL013397 mohan verma 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178549 MOHAN KUMAR VERMA UCO BANK(607066)
722 BEMETARA CH-03-002-033-001/388-A
() 		3303002000NRG24230520230556143 23/05/2023 RAJESHWARI 3303002WL013397 RAJESHWARI 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178551 RAJESHWARI VERMA PUNJAB NATIONAL BANK(508568)
723 BEMETARA CH-03-002-033-001/388-A
() 		3303002000NRG24230520230556142 23/05/2023 sohan 3303002WL013397 sohan 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178550 SOHAN SINGH VARMA PUNJAB NATIONAL BANK(508568)
724 BEMETARA CH-03-002-033-001/442-A
() 		3303002000NRG24230520230556147 23/05/2023 SANTOSH 3303002WL013397 SANTOSH 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178546 SANTOSH S/O NAROTTAM UCO BANK(607066)
725 BEMETARA CH-03-002-033-001/468
() 		3303002000NRG24230520230556150 23/05/2023 santoshi bai 3303002WL013397 santoshi bai 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178581 SANTHOSHI VARMA WO DOMAN UCO BANK(607066)
726 BEMETARA CH-03-002-033-001/469
() 		3303002000NRG24230520230556152 23/05/2023 RINA BAI 3303002WL013397 RINA BAI 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178538 RINA CHAUHAN UCO BANK(607066)
727 BEMETARA CH-03-002-033-001/481
() 		3303002000NRG24230520230556154 23/05/2023 BHUPENDRA 3303002WL013397 BHUPENDRA 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178540 BHUPENDRA NETAM S/O SUDHRAM NETAM UCO BANK(607066)
728 BEMETARA CH-03-002-033-001/483-A
() 		3303002000NRG24230520230556155 23/05/2023 PUNA BAI 3303002WL013397 PUNA BAI 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178596 PUNA BAI UCO BANK(607066)
729 BEMETARA CH-03-002-033-001/484-A
() 		3303002000NRG24230520230556156 23/05/2023 KHELAWAN VERMA 3303002WL013397 KHELAWAN VERMA 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178604 KHILAVAN SINGH VERMA UCO BANK(607066)
730 BEMETARA CH-03-002-033-001/490
() 		3303002000NRG24230520230556158 23/05/2023 RAWENDRA VERMA 3303002WL013397 RAWENDRA VERMA 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178605 RAVENDRA SINGH VARMA UCO BANK(607066)
731 BEMETARA CH-03-002-033-001/497
() 		3303002000NRG24230520230556160 23/05/2023 DHANJAY PATIL 3303002WL013397 DHANJAY PATIL 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178606 DHANUNJAY PATIL S/O RAJA BANK OF BARODA(606985)
732 BEMETARA CH-03-002-033-001/54
() 		3303002000NRG24230520230556162 23/05/2023 GAMMAN 3303002WL013397 GAMMAN 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178544 GAMMAN S/O PANCHRAM UCO BANK(607066)
733 BEMETARA CH-03-002-033-001/556
() 		3303002000NRG24230520230556163 23/05/2023 THANEDAR 3303002WL013397 THANEDAR 00462 UCBA0002836 972 972 Processed 30/05/2023 1944178548 THANEDAR NIRMALKAR UNION BANK OF INDIA(508500)
734 BEMETARA CH-03-002-033-001/558
() 		3303002000NRG24230520230556165 23/05/2023 RADHIKA BAI 3303002WL013397 RADHIKA BAI 00462 UCBA0002836 972 972 Processed 30/05/2023 1944177837 RADHIKA BAI UCO BANK(607066)
735 BEMETARA CH-03-002-033-001/59
() 		3303002000NRG24230520230556168 23/05/2023 BUDHARU 3303002WL013397 BUDHARU 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178603 BHUDARU PATIL UCO BANK(607066)
736 BEMETARA CH-03-002-033-001/59
() 		3303002000NRG24230520230556169 23/05/2023 rawati bai 3303002WL013397 rawati bai 00462 UCBA0002836 810 810 Processed 30/05/2023 1944178545 REVATI BAI PATIL UCO BANK(607066)
737 BEMETARA CH-03-002-036-002/498
() 		3303002000NRG24230520230536462 23/05/2023 dashrath 3303002WL012940 dashrath 00462 UCBA0002836 1035 1035 Processed 30/05/2023 1944178547 Mr. DASHRATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BEMETARA CH-03-002-036-002/586
() 		3303002000NRG24230520230536591 23/05/2023 KUNTI YADU 3303002WL012943 KUNTI YADU 00462 UCBA0002836 672 672 Processed 30/05/2023 1944178588 KUNTI YEDU UCO BANK(607066)
739 BEMETARA CH-03-002-037-001/24
() 		3303002000NRG24230520230537292 23/05/2023 RAMESHWAR SAHU 3303002WL012970 RAMESHWAR SAHU 00462 UCBA0002836 885 885 Processed 30/05/2023 1944178582 RAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 BEMETARA CH-03-002-039-002/10089
() 		3303002000NRG24230520230556654 23/05/2023 DILIP 3303002WL013416 DILIP 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178602 DILIP RAM SAHU UCO BANK(607066)
741 BEMETARA CH-03-002-039-002/259
() 		3303002000NRG24230520230556685 23/05/2023 GANGA BAI 3303002WL013416 GANGA BAI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944177836 GANGA BAI SAHU UCO BANK(607066)
742 BEMETARA CH-03-002-039-002/270
() 		3303002000NRG24230520230556702 23/05/2023 MOHNI 3303002WL013416 MOHNI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178593 MOHNI YADAV UCO BANK(607066)
743 BEMETARA CH-03-002-039-002/274
() 		3303002000NRG24230520230556706 23/05/2023 PUSHPA BAI YADAV 3303002WL013416 PUSHPA BAI YADAV 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178594 PUSHPA BAI YADAV UCO BANK(607066)
744 BEMETARA CH-03-002-039-002/274
() 		3303002000NRG24230520230556707 23/05/2023 usha 3303002WL013416 usha 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178590 USHA BAI YADAV UCO BANK(607066)
745 BEMETARA CH-03-002-039-002/278
() 		3303002000NRG24230520230556709 23/05/2023 RUKHMANI 3303002WL013416 RUKHMANI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178592 RUKHAMANI GHRITLAHRE UCO BANK(607066)
746 BEMETARA CH-03-002-039-002/295
() 		3303002000NRG24230520230556724 23/05/2023 sarswti 3303002WL013416 sarswti 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178597 SARASWATI SAHU UCO BANK(607066)
747 BEMETARA CH-03-002-039-002/30
() 		3303002000NRG24230520230556730 23/05/2023 BHAVNA 3303002WL013416 BHAVNA 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178589 BHAVANA BAI YEDU UCO BANK(607066)
748 BEMETARA CH-03-002-039-002/300
() 		3303002000NRG24230520230556731 23/05/2023 PREMSINGH 3303002WL013416 PREMSINGH 00462 UCBA0002836 149 149 Processed 30/05/2023 1944178587 PREM SINGH SAHU UCO BANK(607066)
749 BEMETARA CH-03-002-039-002/307
() 		3303002000NRG24230520230556740 23/05/2023 AJAY 3303002WL013416 AJAY 00462 UCBA0002836 894 894 Rejected 30/05/2023 1944178601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 BEMETARA CH-03-002-039-002/328
() 		3303002000NRG24230520230556760 23/05/2023 indra bai 3303002WL013416 indra bai 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178584 INDRA SAHU UCO BANK(607066)
751 BEMETARA CH-03-002-039-002/336
() 		3303002000NRG24230520230556777 23/05/2023 MANGTIN 3303002WL013416 MANGTIN 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178595 MANGTIN BAI WO MANHARAN BANK OF BARODA(606985)
752 BEMETARA CH-03-002-039-002/337
() 		3303002000NRG24230520230556779 23/05/2023 SOMNATH 3303002WL013416 SOMNATH 00462 UCBA0002836 894 894 Processed 30/05/2023 1944177835 Mr. SHOBHNATH SAHU SO RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 BEMETARA CH-03-002-039-002/344
() 		3303002000NRG24230520230556784 23/05/2023 SUKHIYA BAI 3303002WL013416 SUKHIYA BAI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178541 SUKHIYA SAHU UCO BANK(607066)
754 BEMETARA CH-03-002-039-002/362
() 		3303002000NRG24230520230556796 23/05/2023 FHEKTI 3303002WL013416 FHEKTI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178599 KEKTI BAI SAHU UCO BANK(607066)
755 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24230520230556798 23/05/2023 RUKHMANI 3303002WL013416 RUKHMANI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178600 RUKHMANI BAI SAHU UCO BANK(607066)
756 BEMETARA CH-03-002-039-002/370
() 		3303002000NRG24230520230556806 23/05/2023 RAMESH 3303002WL013416 RAMESH 00462 UCBA0002836 745 745 Processed 30/05/2023 1944178535 RAMESH KUMAR S/O SANTU RAM UCO BANK(607066)
757 BEMETARA CH-03-002-039-002/390
() 		3303002000NRG24230520230556817 23/05/2023 sunita 3303002WL013416 sunita 00462 UCBA0002836 447 447 Processed 30/05/2023 1944178598 SUNITA BAI YADAV UCO BANK(607066)
758 BEMETARA CH-03-002-039-002/42
() 		3303002000NRG24230520230556830 23/05/2023 PRAMILA 3303002WL013416 PRAMILA 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178585 Mrs. PARMILA BAI WO MASTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
759 BEMETARA CH-03-002-039-002/89
() 		3303002000NRG24230520230556897 23/05/2023 GULESHWARI BAI 3303002WL013416 GULESHWARI BAI 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178591 GULESHWARI SAHU UCO BANK(607066)
760 BEMETARA CH-03-002-039-002/89
() 		3303002000NRG24230520230556896 23/05/2023 manoj 3303002WL013416 manoj 00462 UCBA0002836 894 894 Processed 30/05/2023 1944178586 MANOJ KUMAR SAHU UCO BANK(607066)
SubTotal 42819 42819
761 BEMETARA CH-03-002-033-001/246
() 		3303002000NRG24230520230556096 23/05/2023 MOMINBAI 3303002WL013397 MOMINBAI 00468 UBIN0568040 972 972 Processed 30/05/2023 1944178191 MOMIN BAI PUNJAB NATIONAL BANK(508568)
762 BEMETARA CH-03-002-039-002/257
() 		3303002000NRG24230520230556682 23/05/2023 PURNIMA 3303002WL013416 PURNIMA 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178371 PURNIMA SAHU DO BISAUHA RAM SAHU UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-039-002/257
() 		3303002000NRG24230520230556680 23/05/2023 PYARI 3303002WL013416 PYARI 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178368 PYAREE DO BISOUHA UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-039-002/267
() 		3303002000NRG24230520230556697 23/05/2023 NILCHRAN 3303002WL013416 NILCHRAN 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178094 NEELCHARAN SO SHANKAR UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-039-002/268
() 		3303002000NRG24230520230556700 23/05/2023 JITENDRA 3303002WL013416 JITENDRA 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178196 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24230520230556797 23/05/2023 PRITI 3303002WL013416 PRITI 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178372 PREETI SAHU DO RAJESH SAHU UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-039-002/387
() 		3303002000NRG24230520230556815 23/05/2023 DIPIKA 3303002WL013416 DIPIKA 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178373 DIPIKA MANIKPURI DO LATE NIRMAL MANIKPUR UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-039-002/388
() 		3303002000NRG24230520230556816 23/05/2023 NARENDRA 3303002WL013416 NARENDRA 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178369 NARENDRA KUMAR SAHU SO MAHESH SAHU UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-039-002/42
() 		3303002000NRG24230520230556831 23/05/2023 SANTOSH 3303002WL013416 SANTOSH 00468 UBIN0568040 596 596 Processed 30/05/2023 1944178259 SANTOSH SO MASTU UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-039-002/446
() 		3303002000NRG24230520230556849 23/05/2023 Gangotri 3303002WL013416 Gangotri 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178453 GAGORTI BAI WO KAPILRAM BANK OF BARODA(606985)
771 BEMETARA CH-03-002-039-002/53
() 		3303002000NRG24230520230556872 23/05/2023 HIRESHWARI 3303002WL013416 HIRESHWARI 00468 UBIN0568040 894 894 Processed 30/05/2023 1944178370 HIRESHWARI SAHU DO TULSI RAM SAHU UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-063-001/120
() 		3303002000NRG24230520230556600 23/05/2023 Vijay kumar verma 3303002WL013409 Vijay kumar verma 00468 UBIN0568040 1442 1442 Processed 30/05/2023 1944178088 VIJAY VERMA SO KRISHNA VERMA UNION BANK OF INDIA(508500)
773 BEMETARA CH-03-002-063-001/300-C
() 		3303002000NRG24230520230556610 23/05/2023 daya bai 3303002WL013409 daya bai 00468 UBIN0568040 1442 1442 Processed 30/05/2023 1944178031 DAYA BAI NISHAD BANK OF BARODA(606985)
774 BEMETARA CH-03-002-063-002/35
() 		3303002000NRG24230520230556553 23/05/2023 BHOJENDRA 3303002WL013405 BHOJENDRA 00468 UBIN0568040 1211 1211 Processed 30/05/2023 1944178134 BHUJENDRA VERMA SO KOMAL VERMA UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-063-002/59
() 		3303002000NRG24230520230556559 23/05/2023 TAKESHVAR 3303002WL013405 TAKESHVAR 00468 UBIN0568040 1211 1211 Processed 30/05/2023 1944178421 Mr. TARKESHVAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 BEMETARA CH-03-002-076-001/353
() 		3303002000NRG24230520230537011 23/05/2023 SHIVPRASAD 3303002WL012962 SHIVPRASAD 00468 UBIN0568040 660 660 Processed 30/05/2023 1944178422 SHIV PRASAD SO DUKHIT RAM UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-076-001/518
() 		3303002000NRG24230520230537042 23/05/2023 HEMIN DEWANGAN 3303002WL012962 HEMIN DEWANGAN 00468 UBIN0568040 825 825 Processed 30/05/2023 1944178142 Hemin Dewangan BANK OF BARODA(606985)
SubTotal 16405 16405
778 BEMETARA CH-03-002-033-001/526
() 		3303002000NRG24230520230556161 23/05/2023 SANJU BAI 3303002WL013397 SANJU BAI 00468 UBIN0829773 972 972 Processed 30/05/2023 1944177838 SANJU BAI UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-036-002/7
() 		3303002000NRG24230520230536473 23/05/2023 PRABHA 3303002WL012940 PRABHA 00468 UBIN0829773 1035 1035 Processed 30/05/2023 1944177841 PRABHA DHRUV UNION BANK OF INDIA(508500)
780 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24230520230556185 23/05/2023 POOJA NISHAD 3303002WL013398 POOJA NISHAD 00468 UBIN0829773 984 984 Processed 30/05/2023 1944177843 POOJA NISHAD UNION BANK OF INDIA(508500)
781 BEMETARA CH-03-002-058-002/10064
() 		3303002000NRG24230520230552326 23/05/2023 BHARAT VERMA 3303002WL013291 BHARAT VERMA 00468 UBIN0829773 1428 1428 Processed 30/05/2023 1944177840 BHARAT VERMA UNION BANK OF INDIA(508500)
782 BEMETARA CH-03-002-058-002/10274
() 		3303002000NRG24230520230554111 23/05/2023 GANGA 3303002WL013350 GANGA 00468 UBIN0829773 1428 1428 Processed 30/05/2023 1944177839 GANGA BAI YADU UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-058-002/20104
() 		3303002000NRG24230520230554264 23/05/2023 LAXMI YADAV 3303002WL013356 LAXMI YADAV 00468 UBIN0829773 1428 1428 Processed 30/05/2023 1944177844 LAXMI YADAV UNION BANK OF INDIA(508500)
784 BEMETARA CH-03-002-058-002/20104
() 		3303002000NRG24230520230554263 23/05/2023 RUPSINGH 3303002WL013356 RUPSINGH 00468 UBIN0829773 1428 1428 Processed 30/05/2023 1944177842 RUPSINGH YADAV UNION BANK OF INDIA(508500)
785 BEMETARA CH-03-002-063-002/55
() 		3303002000NRG24230520230556529 23/05/2023 DHARMIN 3303002WL013404 DHARMIN 00468 UBIN0829773 1211 1211 Processed 30/05/2023 1944177845 DHARMIN YADAV UNION BANK OF INDIA(508500)
SubTotal 9914 9914
786 BEMETARA CH-03-002-049-001/262
() 		3303002000NRG24230520230556455 23/05/2023 ASHOK KUMAR SAHU 3303002WL013402 ASHOK KUMAR SAHU 00468 UBIN0934852 760 760 Processed 30/05/2023 1944178277 ASHOK KUMAR SAHU S/O CHAITU BANK OF BARODA(606985)
787 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24230520230556479 23/05/2023 LAXMI 3303002WL013402 LAXMI 00468 UBIN0934852 950 950 Processed 30/05/2023 1944178274 LAKSHMI SAHU UNION BANK OF INDIA(508500)
788 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24230520230556478 23/05/2023 SURESH 3303002WL013402 SURESH 00468 UBIN0934852 950 950 Processed 30/05/2023 1944178278 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
789 BEMETARA CH-03-002-049-002/503
() 		3303002000NRG24230520230556488 23/05/2023 ROSHAN BAI 3303002WL013402 ROSHAN BAI 00468 UBIN0934852 570 570 Processed 30/05/2023 1944178272 ROSHAN SAHU UNION BANK OF INDIA(508500)
790 BEMETARA CH-03-002-049-002/505
() 		3303002000NRG24230520230556491 23/05/2023 KRISHNA KUMAR SEN 3303002WL013402 KRISHNA KUMAR SEN 00468 UBIN0934852 950 950 Processed 30/05/2023 1944178275 KRISHNA KUMAR SEN UNION BANK OF INDIA(508500)
791 BEMETARA CH-03-002-049-002/624
() 		3303002000NRG24230520230556505 23/05/2023 SANTOSHI 3303002WL013402 SANTOSHI 00468 UBIN0934852 950 950 Processed 30/05/2023 1944178276 SANTOSHI PATIL UNION BANK OF INDIA(508500)
792 BEMETARA CH-03-002-049-002/634
() 		3303002000NRG24230520230556506 23/05/2023 UTTAM SAHU 3303002WL013402 UTTAM SAHU 00468 UBIN0934852 570 570 Processed 30/05/2023 1944178061 Uttam Sahu BANK OF BARODA(606985)
793 BEMETARA CH-03-002-076-001/258
() 		3303002000NRG24230520230536983 23/05/2023 DHANIRAM 3303002WL012962 DHANIRAM 00468 UBIN0934852 825 825 Processed 30/05/2023 1944178273 DHANIRAM SATNAMI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6525 6525
794 BEMETARA CH-03-002-039-002/443
() 		3303002000NRG24230520230556846 23/05/2023 Hemlata 3303002WL013416 Hemlata 00552 DCBL0000137 894 894 Processed 30/05/2023 1944178498 HEMLAL BAI SAHU WO VISHNU SAHU BANK OF BARODA(606985)
SubTotal 894 894
795 BEMETARA CH-03-002-039-002/469
() 		3303002000NRG24230520230556855 23/05/2023 GOVRDHAN 3303002WL013416 GOVRDHAN 00554 KKBK0006426 894 894 Processed 30/05/2023 1944178491 GOVARDHAN . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 894 894
796 BEMETARA CH-03-002-017-001/339
() 		3303002000NRG24230520230540731 23/05/2023 RAJENDRA 3303002WL013011 RAJENDRA 00662 BDBL0001445 780 780 Processed 30/05/2023 1944178227 Mr. RAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
797 BEMETARA CH-03-002-063-002/83
() 		3303002000NRG24230520230556571 23/05/2023 CHETAN SAHU 3303002WL013405 CHETAN SAHU 00662 BDBL0001445 1211 1211 Processed 30/05/2023 1944178226 Mr. CHETAN KUMAR SAHU SO SHANKARLAL SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1991 1991
798 BEMETARA CH-03-002-014-004/188
() 		3303002000NRG24230520230556917 23/05/2023 NIRA 3303002WL013420 NIRA 00691 IPOS0000001 1080 1080 Processed 30/05/2023 1944178486 NIRA BAI INDIAN OVERSEAS BANK(508541)
799 BEMETARA CH-03-002-039-002/10080
() 		3303002000NRG24230520230556648 23/05/2023 DASHMAT 3303002WL013416 DASHMAT 00691 IPOS0000001 894 894 Processed 30/05/2023 1944178487 DASHMAT BAI SAHU W/O JAGDEESH SAHU BANK OF INDIA(508505)
SubTotal 1974 1974
Total 729721 729721

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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_113310 Axis bank UTIB0001794 HATMUDI 972
2 BEMETARA CH3303002_230523APB_FTO_113310 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 49237
3 BEMETARA CH3303002_230523APB_FTO_113310 Bank of Baroda BARB0DBBEME BEMETARA 148350
4 BEMETARA CH3303002_230523APB_FTO_113310 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 780
5 BEMETARA CH3303002_230523APB_FTO_113310 Bank of India BKID0009325 BEMETARA 16961
6 BEMETARA CH3303002_230523APB_FTO_113310 Canara Bank CNRB0005204 BEMETARA 74260
7 BEMETARA CH3303002_230523APB_FTO_113310 Central Bank Of India CBIN0283379 BEMATARA 10384
8 BEMETARA CH3303002_230523APB_FTO_113310 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 11731
9 BEMETARA CH3303002_230523APB_FTO_113310 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 100308
10 BEMETARA CH3303002_230523APB_FTO_113310 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7140
11 BEMETARA CH3303002_230523APB_FTO_113310 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 12465
12 BEMETARA CH3303002_230523APB_FTO_113310 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 1560
13 BEMETARA CH3303002_230523APB_FTO_113310 HDFC Bank HDFC0002926 Bemetara 2868
14 BEMETARA CH3303002_230523APB_FTO_113310 I.D.B.I.BANK IBKL0001221 Bemetra 4407
15 BEMETARA CH3303002_230523APB_FTO_113310 Indian Bank IDIB000B730 Bemetara 16146
16 BEMETARA CH3303002_230523APB_FTO_113310 Indian Overseas Bank IOBA0003092 BEMETARA 65572
17 BEMETARA CH3303002_230523APB_FTO_113310 Punjab National Bank PUNB0197110 Bemetra 2465
18 BEMETARA CH3303002_230523APB_FTO_113310 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 70667
19 BEMETARA CH3303002_230523APB_FTO_113310 State Bank of India SBIN0000296 BEMETARA 1035
20 BEMETARA CH3303002_230523APB_FTO_113310 State Bank of India SBIN0000296 BEMETRA 39348
21 BEMETARA CH3303002_230523APB_FTO_113310 State Bank of India SBIN0009418 KARESARA 11649
22 BEMETARA CH3303002_230523APB_FTO_113310 UCO Bank UCBA0002836 BEMETRA 42819
23 BEMETARA CH3303002_230523APB_FTO_113310 Union Bank of India UBIN0568040 BEMETARA 16405
24 BEMETARA CH3303002_230523APB_FTO_113310 Union Bank of India UBIN0829773 Bemetera 9914
25 BEMETARA CH3303002_230523APB_FTO_113310 Union Bank of India UBIN0934852 BEMETARA 6525
26 BEMETARA CH3303002_230523APB_FTO_113310 Development Credit Bank Ltd. DCBL0000137 Bemetara 894
27 BEMETARA CH3303002_230523APB_FTO_113310 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 894
28 BEMETARA CH3303002_230523APB_FTO_113310 Bandhan Bank Limited BDBL0001445 Bemetara 1991
29 BEMETARA CH3303002_230523APB_FTO_113310 India Post Payments Bank IPOS0000001 Bemetara 1974

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