Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220623APB_FTO_186131
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-03-002-014-004/261
() 		3303002000NRG24220620231243390 22/06/2023 SATRUHAN 3303002WL028311 SATRUHAN 00032 UTIB0001794 1120 1120 Processed 17/07/2023 3502388367 Mr. SHATRUHAN LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-027-001/2
() 		3303002000NRG24220620231254210 22/06/2023 BALDAU 3303002WL028635 BALDAU 00032 UTIB0001794 345 345 Processed 17/07/2023 3502388739 BALDAU JAYASVAL BANK OF BARODA(606985)
SubTotal 1465 1465
3 BEMETARA CH-03-002-019-001/429-A
() 		3303002000NRG24220620231251161 22/06/2023 GUPESHWAR SAHU 3303002WL028557 GUPESHWAR SAHU 00045 BARB0BEMETA 1400 1400 Processed 17/07/2023 3502388809 MR GUPESHWAR SAHU STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-029-002/621
() 		3303002000NRG24220620231232795 22/06/2023 KARTIK SAHU 3303002WL028085 KARTIK SAHU 00045 BARB0BEMETA 1068 1068 Processed 17/07/2023 3502388786 KARTIK SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-052-001/43-A
() 		3303002000NRG24220620231248735 22/06/2023 Bhushan sahu 3303002WL028470 Bhushan sahu 00045 BARB0BEMETA 1148 1148 Processed 17/07/2023 3502388655 BHUSHAN KUMAR SAHU SO ANIL KUMAR SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-052-001/51-A
() 		3303002000NRG24220620231248749 22/06/2023 Lokmani 3303002WL028470 Lokmani 00045 BARB0BEMETA 656 656 Processed 17/07/2023 3502388731 LOKMANI SO SAMARU NISHAD BANK OF BARODA(606985)
7 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG24220620231248759 22/06/2023 Ashok 3303002WL028470 Ashok 00045 BARB0BEMETA 164 164 Processed 17/07/2023 3502388704 ASHOK SAHU SO NARSINGH SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-053-002/10065
() 		3303002000NRG24220620231247921 22/06/2023 LAKSHAMI BAI 3303002WL028452 LAKSHAMI BAI 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3502388625 LAXMI BAI SAHU W/O-LAKHAN LAL SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-053-002/10091-A
() 		3303002000NRG24220620231247929 22/06/2023 NARESH 3303002WL028452 NARESH 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3502388548 NARESH KUMAR SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-053-002/266
() 		3303002000NRG24220620231247976 22/06/2023 RANI SAHU 3303002WL028452 RANI SAHU 00045 BARB0BEMETA 680 680 Processed 17/07/2023 3502388416 RANI SAHU BANK OF BARODA(606985)
11 BEMETARA CH-03-002-053-002/475
() 		3303002000NRG24220620231248002 22/06/2023 MADHURI 3303002WL028452 MADHURI 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3502388547 MADHURI YADAV BANK OF BARODA(606985)
SubTotal 8686 8686
12 BEMETARA CH-03-002-027-003/694
() 		3303002000NRG24220620231255257 22/06/2023 SATNAM 3303002WL028662 SATNAM 00045 BARB0DBBEME 230 230 Processed 17/07/2023 3502388565 SATNAM BANJARE UNION BANK OF INDIA(508500)
13 BEMETARA CH-03-002-052-001/138
() 		3303002000NRG24220620231248693 22/06/2023 KEJRAM 3303002WL028470 KEJRAM 00045 BARB0DBBEME 1148 1148 Processed 18/07/2023 3502388525 KEJRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-052-001/40-A
() 		3303002000NRG24220620231248729 22/06/2023 INDERAM 3303002WL028470 INDERAM 00045 BARB0DBBEME 1148 1148 Processed 17/07/2023 3502388663 INDERAM NISHAD S/O DUKALOORAM NISHAD BANK OF BARODA(606985)
15 BEMETARA CH-03-002-053-002/10052
() 		3303002000NRG24220620231247919 22/06/2023 MANBAHAL 3303002WL028452 MANBAHAL 00045 BARB0DBBEME 1190 1190 Processed 17/07/2023 3502388530 Mr. MANBAHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-053-002/10098
() 		3303002000NRG24220620231247934 22/06/2023 INDRANI BAI 3303002WL028452 INDRANI BAI 00045 BARB0DBBEME 1190 1190 Processed 17/07/2023 3502388628 INDRANI SAHU IDBI BANK(607095)
17 BEMETARA CH-03-002-053-002/10375-A
() 		3303002000NRG24220620231247965 22/06/2023 KALYANI BAI 3303002WL028452 KALYANI BAI 00045 BARB0DBBEME 1190 1190 Processed 17/07/2023 3502388559 KALYANI BAI YADU W/O RAMESH YADU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-053-002/206-B
() 		3303002000NRG24220620231247972 22/06/2023 MANARAM 3303002WL028452 MANARAM 00045 BARB0DBBEME 1190 1190 Processed 17/07/2023 3502388558 MANARAM S/O HEMARAM BANK OF BARODA(606985)
SubTotal 7286 7286
19 BEMETARA CH-03-002-019-001/429-A
() 		3303002000NRG24220620231251162 22/06/2023 RIDHDEE 3303002WL028557 RIDHDEE 00045 BARB0KAWARD 1400 1400 Processed 17/07/2023 3502388810 RIDHDEE SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
20 BEMETARA CH-03-002-029-001/620
() 		3303002000NRG24220620231232647 22/06/2023 RUPESH KUMAR 3303002WL028085 RUPESH KUMAR 00048 BKID0009325 1068 1068 Processed 17/07/2023 3502388407 RUPESH KUMAR S/O SATRUHAN SAHU BANK OF INDIA(508505)
21 BEMETARA CH-03-002-029-001/622
() 		3303002000NRG24220620231232650 22/06/2023 SUSHILA BAI 3303002WL028085 SUSHILA BAI 00048 BKID0009325 1068 1068 Processed 17/07/2023 3502388408 SUSHILA BAI W/O SHATRUHAN BANK OF INDIA(508505)
22 BEMETARA CH-03-002-029-002/20151
() 		3303002000NRG24220620231232669 22/06/2023 ramji 3303002WL028085 ramji 00048 BKID0009325 712 712 Processed 17/07/2023 3502388528 Mr. RAMJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
23 BEMETARA CH-03-002-029-002/20154
() 		3303002000NRG24220620231232674 22/06/2023 Bhagwat 3303002WL028085 Bhagwat 00048 BKID0009325 890 890 Processed 17/07/2023 3502388376 BHAGVATDAS S/O GYANDAS BANK OF INDIA(508505)
24 BEMETARA CH-03-002-029-002/202322
() 		3303002000NRG24220620231232679 22/06/2023 SATISH KUMAR DHRUV 3303002WL028085 SATISH KUMAR DHRUV 00048 BKID0009325 1068 1068 Processed 17/07/2023 3502388410 SATISH KUMAR DHRUV BANK OF BARODA(606985)
25 BEMETARA CH-03-002-029-002/417
() 		3303002000NRG24220620231232747 22/06/2023 sushila 3303002WL028085 sushila 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388763 SUSHILA SATNAMI BANK OF INDIA(508505)
26 BEMETARA CH-03-002-029-002/418
() 		3303002000NRG24220620231232748 22/06/2023 THAKUR RAM 3303002WL028085 THAKUR RAM 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388818 THAKUR RAM GENDRE BANK OF INDIA(508505)
27 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24220620231232750 22/06/2023 AMARDAS 3303002WL028085 AMARDAS 00048 BKID0009325 890 890 Processed 17/07/2023 3502388213 AMAR DAS GENDRE S/O KEHAR SINGH BANK OF INDIA(508505)
28 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24220620231232752 22/06/2023 dhansay 3303002WL028085 dhansay 00048 BKID0009325 890 890 Processed 17/07/2023 3502388687 DHANSAY YADAV S/O BABURAM BANK OF INDIA(508505)
29 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24220620231232753 22/06/2023 ramful 3303002WL028085 ramful 00048 BKID0009325 712 712 Processed 17/07/2023 3502388688 RAMFUL YADAV BANK OF INDIA(508505)
30 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24220620231232755 22/06/2023 USHA 3303002WL028085 USHA 00048 BKID0009325 712 712 Processed 17/07/2023 3502388215 USHA BAI DHRUV BANK OF INDIA(508505)
31 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24220620231232754 22/06/2023 VIJAY 3303002WL028085 VIJAY 00048 BKID0009325 712 712 Processed 17/07/2023 3502388375 VIJAY KUMAR DHARAMRAJ BANK OF INDIA(508505)
32 BEMETARA CH-03-002-029-002/422-A
() 		3303002000NRG24220620231232757 22/06/2023 SYAMLAL 3303002WL028085 SYAMLAL 00048 BKID0009325 890 890 Processed 17/07/2023 3502388182 SHYAMLAL DHRUV S/O BUDHRAM DHRUV BANK OF BARODA(606985)
33 BEMETARA CH-03-002-029-002/423
() 		3303002000NRG24220620231232758 22/06/2023 shivkumar 3303002WL028085 shivkumar 00048 BKID0009325 178 178 Processed 17/07/2023 3502388679 SHIVKUMAR DHRUV S/O BUDHRAM DHRUV BANK OF INDIA(508505)
34 BEMETARA CH-03-002-029-002/423
() 		3303002000NRG24220620231232759 22/06/2023 sumitra 3303002WL028085 sumitra 00048 BKID0009325 178 178 Processed 17/07/2023 3502388681 SUMITRA DHRUW W/O SHIVKUMAR GOND BANK OF INDIA(508505)
35 BEMETARA CH-03-002-029-002/426
() 		3303002000NRG24220620231232760 22/06/2023 daleshwari 3303002WL028085 daleshwari 00048 BKID0009325 1068 1068 Processed 17/07/2023 3502388685 DALESHWER S/O FHAGUVA RAM BANK OF INDIA(508505)
36 BEMETARA CH-03-002-029-002/426
() 		3303002000NRG24220620231232761 22/06/2023 Hirmat 3303002WL028085 Hirmat 00048 BKID0009325 1068 1068 Processed 17/07/2023 3502388678 HIRMAT BAI SAHU W/O DALESHWAR RAM BANK OF INDIA(508505)
37 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24220620231232762 22/06/2023 dinesh 3303002WL028085 dinesh 00048 BKID0009325 1246 1246 Processed 18/07/2023 3502388381 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24220620231232763 22/06/2023 savitri 3303002WL028085 savitri 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388169 SAVITRI SAHU BANK OF INDIA(508505)
39 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24220620231232764 22/06/2023 harichand 3303002WL028085 harichand 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388168 HARISHCHANDRA SAHU S/O SEKHURAM BANK OF INDIA(508505)
40 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24220620231232765 22/06/2023 pratima 3303002WL028085 pratima 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388181 PRATIMA BAI SAHU W/O HARISHCHANDRA BANK OF INDIA(508505)
41 BEMETARA CH-03-002-029-002/467
() 		3303002000NRG24220620231232766 22/06/2023 PURNIMA 3303002WL028085 PURNIMA 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388744 PURNIMA BAI SAHU W/O SOHAN KUMAR BANK OF INDIA(508505)
42 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24220620231232769 22/06/2023 BALRAM 3303002WL028085 BALRAM 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388239 BALRAM SAHU S/O PUNA RAM SAHU BANK OF INDIA(508505)
43 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24220620231232770 22/06/2023 santoshi bai 3303002WL028085 santoshi bai 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388238 SANTOSHI SAHU W/O BALRAM SAHU BANK OF INDIA(508505)
44 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24220620231232772 22/06/2023 hira bai 3303002WL028085 hira bai 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388620 HEERA RAMJI YADAV BANK OF INDIA(508505)
45 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24220620231232771 22/06/2023 ramji 3303002WL028085 ramji 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388621 RAMJI GOVARDHAN YADAV BANK OF INDIA(508505)
46 BEMETARA CH-03-002-029-002/502
() 		3303002000NRG24220620231232775 22/06/2023 SHIVRAJ SAHU 3303002WL028085 SHIVRAJ SAHU 00048 BKID0009325 1246 1246 Processed 18/07/2023 3502388223 SHIVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEMETARA CH-03-002-029-002/502
() 		3303002000NRG24220620231232774 22/06/2023 utrra bai 3303002WL028085 utrra bai 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388789 UTTARA BAI SAHU W/O SAMHAN RAM BANK OF INDIA(508505)
48 BEMETARA CH-03-002-029-002/511
() 		3303002000NRG24220620231232776 22/06/2023 KISHAN 3303002WL028085 KISHAN 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388774 KISAN RAM NETAM S/O RAMLAL BANK OF INDIA(508505)
49 BEMETARA CH-03-002-029-002/511
() 		3303002000NRG24220620231232777 22/06/2023 yogeshwari 3303002WL028085 yogeshwari 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388775 YOGESHWARI BAI NETAM W/O KISHAN RAM NETA BANK OF INDIA(508505)
50 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24220620231232778 22/06/2023 deocharan 3303002WL028085 deocharan 00048 BKID0009325 1068 1068 Processed 18/07/2023 3502388791 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24220620231232779 22/06/2023 rani 3303002WL028085 rani 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388790 RANI BAI SAHU W/O DEVCHARAN SAHU BANK OF INDIA(508505)
52 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24220620231232782 22/06/2023 kiran bai 3303002WL028085 kiran bai 00048 BKID0009325 534 534 Processed 17/07/2023 3502388167 KIRAN BAI DHRUW W/O VINOD KUMAR BANK OF INDIA(508505)
53 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24220620231232781 22/06/2023 VINOD 3303002WL028085 VINOD 00048 BKID0009325 534 534 Processed 17/07/2023 3502388626 VINOD KUMAR DHRUW S/O BIHARI LAL BANK OF INDIA(508505)
54 BEMETARA CH-03-002-029-002/561
() 		3303002000NRG24220620231232783 22/06/2023 CHITREKHA BAI 3303002WL028085 CHITREKHA BAI 00048 BKID0009325 712 712 Processed 17/07/2023 3502388680 CHITREKHA BAI SAHU W/O KHAMHAN RAM BANK OF INDIA(508505)
55 BEMETARA CH-03-002-029-002/564
() 		3303002000NRG24220620231232645 22/06/2023 santosh 3303002WL028084 santosh 00048 BKID0009325 1547 1547 Processed 18/07/2023 3502388816 SANTOSH MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-029-002/575-B
() 		3303002000NRG24220620231232785 22/06/2023 SANTOSHI 3303002WL028085 SANTOSHI 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388756 SANTOSHI BAI DHRUW D/O RADHE DHRUW BANK OF INDIA(508505)
57 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24220620231232787 22/06/2023 anushiya bai 3303002WL028085 anushiya bai 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388792 ANUSUIYA SAHU BANK OF INDIA(508505)
58 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24220620231232786 22/06/2023 narshing 3303002WL028085 narshing 00048 BKID0009325 1246 1246 Processed 18/07/2023 3502388222 NARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEMETARA CH-03-002-029-002/582
() 		3303002000NRG24220620231232789 22/06/2023 RAHI 3303002WL028085 RAHI 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388432 RAHI BAI SAHU BANK OF INDIA(508505)
60 BEMETARA CH-03-002-029-002/599-A
() 		3303002000NRG24220620231232791 22/06/2023 GANGOTRI 3303002WL028085 GANGOTRI 00048 BKID0009325 890 890 Processed 17/07/2023 3502388221 GANGOTRI UMEND SINGH BANK OF INDIA(508505)
61 BEMETARA CH-03-002-029-002/601-A
() 		3303002000NRG24220620231232792 22/06/2023 kanchan bai 3303002WL028085 kanchan bai 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388561 KANCHAN BAI CO AMOL DAS MANIKPURI BANK OF INDIA(508505)
62 BEMETARA CH-03-002-029-002/610
() 		3303002000NRG24220620231232793 22/06/2023 Mohar bai 3303002WL028085 Mohar bai 00048 BKID0009325 1246 1246 Processed 18/07/2023 3502388817 MOHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-029-002/625
() 		3303002000NRG24220620231232796 22/06/2023 TEKRAM SAHU 3303002WL028085 TEKRAM SAHU 00048 BKID0009325 890 890 Processed 17/07/2023 3502388745 TEKRAM SAHU BANK OF INDIA(508505)
64 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24220620231232798 22/06/2023 manish das manikpuri 3303002WL028085 manish das manikpuri 00048 BKID0009325 712 712 Processed 17/07/2023 3502388793 MANISH DAS MANIKPURI BANK OF INDIA(508505)
65 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24220620231232797 22/06/2023 RATAN DAS 3303002WL028085 RATAN DAS 00048 BKID0009325 712 712 Processed 17/07/2023 3502388214 RATAN DAS S/O BHAGWAT DAS BANK OF INDIA(508505)
66 BEMETARA CH-03-002-029-002/632
() 		3303002000NRG24220620231232802 22/06/2023 RAMESHWARI SAHU 3303002WL028085 RAMESHWARI SAHU 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388784 MISS KU RAMESHWARI STATE BANK OF INDIA(508548)
67 BEMETARA CH-03-002-029-002/634
() 		3303002000NRG24220620231232803 22/06/2023 Manoj Kumar Goyal 3303002WL028085 Manoj Kumar Goyal 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388562 SHRI MANOJ KUMAR GOYAL STATE BANK OF INDIA(508548)
68 BEMETARA CH-03-002-029-002/639
() 		3303002000NRG24220620231232807 22/06/2023 RAMILA 3303002WL028085 RAMILA 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388563 MISS RAMILA SATNAMI STATE BANK OF INDIA(508548)
69 BEMETARA CH-03-002-029-002/640
() 		3303002000NRG24220620231232808 22/06/2023 KOMAL SAHU 3303002WL028085 KOMAL SAHU 00048 BKID0009325 1246 1246 Processed 17/07/2023 3502388564 KOMAL SAHU BANK OF BARODA(606985)
70 BEMETARA CH-03-002-030-001/12-B
() 		3303002000NRG24220620231245250 22/06/2023 SANTOSHI 3303002WL028365 SANTOSHI 00048 BKID0009325 1989 1989 Processed 17/07/2023 3502388243 SANTOSHI YADAV W/O MANIRAM BANK OF INDIA(508505)
71 BEMETARA CH-03-002-030-003/89
() 		3303002000NRG24220620231245252 22/06/2023 KALI RAM 3303002WL028365 KALI RAM 00048 BKID0009325 1768 1768 Processed 17/07/2023 3502388702 KALI RAM SHOBHA RAM BANK OF INDIA(508505)
72 BEMETARA CH-03-002-030-003/89
() 		3303002000NRG24220620231245251 22/06/2023 RAMKALI 3303002WL028365 RAMKALI 00048 BKID0009325 1768 1768 Processed 17/07/2023 3502388613 RAMKALI KALI RAM BANK OF INDIA(508505)
73 BEMETARA CH-03-002-052-001/356
() 		3303002000NRG24220620231248719 22/06/2023 JAGESHWAR 3303002WL028470 JAGESHWAR 00048 BKID0009325 1148 1148 Processed 17/07/2023 3502388834 Mr. JAGESHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BEMETARA CH-03-002-053-002/319-A
() 		3303002000NRG24220620231247979 22/06/2023 NARAYAN YADU 3303002WL028452 NARAYAN YADU 00048 BKID0009325 1190 1190 Processed 17/07/2023 3502388431 NARAIN YADU CANARA BANK(508532)
75 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24220620231232814 22/06/2023 RADHIKA 3303002WL028085 RADHIKA 00048 BKID0009325 890 890 Processed 17/07/2023 3502388560 RADHIKA D/O KHELAN BANK OF BARODA(606985)
SubTotal 60852 60852
76 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG24220620231248680 22/06/2023 KUMESHWAR 3303002WL028470 KUMESHWAR 00078 CNRB0005204 656 656 Processed 17/07/2023 3502388385 KUMESHWAR KUMAR NISHAD CANARA BANK(508532)
77 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24220620231248702 22/06/2023 SONU 3303002WL028470 SONU 00078 CNRB0005204 1148 1148 Processed 17/07/2023 3502388710 SONU RAM CANARA BANK(508532)
78 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24220620231248739 22/06/2023 shivkumar 3303002WL028470 shivkumar 00078 CNRB0005204 1148 1148 Processed 17/07/2023 3502388638 SHIV KUMAR SAHOO CANARA BANK(508532)
79 BEMETARA CH-03-002-052-001/56-A
() 		3303002000NRG24220620231248750 22/06/2023 Tupend Chauhan 3303002WL028470 Tupend Chauhan 00078 CNRB0005204 1148 1148 Processed 17/07/2023 3502388387 TUPENDRA SINGH CANARA BANK(508532)
80 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24220620231249378 22/06/2023 ISHWAR 3303002WL028484 ISHWAR 00078 CNRB0005204 345 345 Processed 17/07/2023 3502388048 ESHWAR KUMAR CANARA BANK(508532)
SubTotal 4445 4445
81 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24220620231249345 22/06/2023 BHRATI CHANDRAKAR 3303002WL028484 BHRATI CHANDRAKAR 00089 CBIN0283379 690 690 Processed 17/07/2023 3502388066 MISS BHARTI CHANDRAKAR STATE BANK OF INDIA(508548)
82 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24220620231243159 22/06/2023 KAMLESH 3303002WL028307 KAMLESH 00089 CBIN0283379 720 720 Processed 17/07/2023 3502388359 Mr. KAMLESH CHANDRAKAR CENTRAL BANK OF INDIA(607115)
83 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG24220620231248681 22/06/2023 RANI 3303002WL028470 RANI 00089 CBIN0283379 656 656 Processed 17/07/2023 3502388049 RANI NISHAD BANK OF BARODA(606985)
84 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG24220620231248683 22/06/2023 Rani sahu 3303002WL028470 Rani sahu 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388386 Mrs. RANI BAI SAHU CENTRAL BANK OF INDIA(607115)
85 BEMETARA CH-03-002-052-001/10212
() 		3303002000NRG24220620231248686 22/06/2023 MOGAR 3303002WL028470 MOGAR 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388660 MOGARA BAI INDIAN OVERSEAS BANK(508541)
86 BEMETARA CH-03-002-052-001/10221
() 		3303002000NRG24220620231248687 22/06/2023 VIMLA 3303002WL028470 VIMLA 00089 CBIN0283379 492 492 Processed 17/07/2023 3502388496 Mrs. BIMLA SEN W/O MR.CHAMPESHWAR SEN CENTRAL BANK OF INDIA(607115)
87 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG24220620231248689 22/06/2023 Chandan 3303002WL028470 Chandan 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388707 Mrs. CHIMAN BAI SAHU CENTRAL BANK OF INDIA(607115)
88 BEMETARA CH-03-002-052-001/136
() 		3303002000NRG24220620231248692 22/06/2023 DAMYANTIN 3303002WL028470 DAMYANTIN 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388241 Mrs. DEVANTIN NISHAD CENTRAL BANK OF INDIA(607115)
89 BEMETARA CH-03-002-052-001/149
() 		3303002000NRG24220620231248694 22/06/2023 SUSHILA 3303002WL028470 SUSHILA 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388709 Mrs. SUSHILA NISHAD W O LOKNATH NISHAD CENTRAL BANK OF INDIA(607115)
90 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24220620231248697 22/06/2023 ANKALHIN BAI 3303002WL028470 ANKALHIN BAI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388706 Mrs. ANKALHIN SAHU CENTRAL BANK OF INDIA(607115)
91 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24220620231248700 22/06/2023 dhanesh 3303002WL028470 dhanesh 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388648 Mr. DHANESH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-052-001/165-A
() 		3303002000NRG24220620231248703 22/06/2023 RUPESH 3303002WL028470 RUPESH 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388652 Mr. RUPESH . CENTRAL BANK OF INDIA(607115)
93 BEMETARA CH-03-002-052-001/177
() 		3303002000NRG24220620231248704 22/06/2023 KHELAWAN 3303002WL028470 KHELAWAN 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388602 Mr. KHELAWAN SAHU CENTRAL BANK OF INDIA(607115)
94 BEMETARA CH-03-002-052-001/197
() 		3303002000NRG24220620231248705 22/06/2023 Santoshi 3303002WL028470 Santoshi 00089 CBIN0283379 492 492 Processed 18/07/2023 3502388656 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 BEMETARA CH-03-002-052-001/206
() 		3303002000NRG24220620231248707 22/06/2023 Gorilal 3303002WL028470 Gorilal 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388529 Mr. GOTI LAL CENTRAL BANK OF INDIA(607115)
96 BEMETARA CH-03-002-052-001/208
() 		3303002000NRG24220620231248708 22/06/2023 Rukhmani 3303002WL028470 Rukhmani 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388658 Mrs. ROOKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
97 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24220620231248709 22/06/2023 HATHIYARIN 3303002WL028470 HATHIYARIN 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388657 Mrs. HATHIYARIN NISHAD CENTRAL BANK OF INDIA(607115)
98 BEMETARA CH-03-002-052-001/28
() 		3303002000NRG24220620231248710 22/06/2023 Nira bai 3303002WL028470 Nira bai 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388724 Mrs. NEERA BAI CENTRAL BANK OF INDIA(607115)
99 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24220620231248711 22/06/2023 DASHRI BAI 3303002WL028470 DASHRI BAI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388607 Mrs. DASHRI BAI W/O VISHRAM CENTRAL BANK OF INDIA(607115)
100 BEMETARA CH-03-002-052-001/30
() 		3303002000NRG24220620231248712 22/06/2023 Baishakhin 3303002WL028470 Baishakhin 00089 CBIN0283379 984 984 Processed 18/07/2023 3502388650 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG24220620231248714 22/06/2023 PUSPA BAI 3303002WL028470 PUSPA BAI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388527 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
102 BEMETARA CH-03-002-052-001/327
() 		3303002000NRG24220620231248715 22/06/2023 DEVKI 3303002WL028470 DEVKI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388522 Mrs. DEVKI BAI SAHU CENTRAL BANK OF INDIA(607115)
103 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG24220620231248716 22/06/2023 chamresgwar 3303002WL028470 chamresgwar 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388351 Mr. CHAMPESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 BEMETARA CH-03-002-052-001/354-A
() 		3303002000NRG24220620231248718 22/06/2023 SUNDARI 3303002WL028470 SUNDARI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388659 MISS SUNDARI SAHU STATE BANK OF INDIA(508548)
105 BEMETARA CH-03-002-052-001/365
() 		3303002000NRG24220620231248721 22/06/2023 RAMESHWARI 3303002WL028470 RAMESHWARI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388219 RAMESHWARI NISHAD CANARA BANK(508532)
106 BEMETARA CH-03-002-052-001/37
() 		3303002000NRG24220620231248722 22/06/2023 TIRITH BAI 3303002WL028470 TIRITH BAI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388639 Mrs. TIRITH BAI SAHU CENTRAL BANK OF INDIA(607115)
107 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG24220620231248726 22/06/2023 Kamani sahu 3303002WL028470 Kamani sahu 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388078 KAMANI SAHU CANARA BANK(508532)
108 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG24220620231248725 22/06/2023 NILU BAI 3303002WL028470 NILU BAI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388382 Mrs. NEELU BAI CENTRAL BANK OF INDIA(607115)
109 BEMETARA CH-03-002-052-001/390
() 		3303002000NRG24220620231248727 22/06/2023 PREMIN NISHAD 3303002WL028470 PREMIN NISHAD 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388708 Mrs. PREMIN BAI CENTRAL BANK OF INDIA(607115)
110 BEMETARA CH-03-002-052-001/396
() 		3303002000NRG24220620231248728 22/06/2023 Mila 3303002WL028470 Mila 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388703 Mrs. MILAN BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
111 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG24220620231248732 22/06/2023 RUKHMANI 3303002WL028470 RUKHMANI 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388526 Mrs. RUKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
112 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24220620231248733 22/06/2023 ANIL 3303002WL028470 ANIL 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388599 Mr. ANIL KUMAR SAHU S/O KANGALU RAM SAHU CENTRAL BANK OF INDIA(607115)
113 BEMETARA CH-03-002-052-001/46
() 		3303002000NRG24220620231248736 22/06/2023 KEDAR 3303002WL028470 KEDAR 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388601 Mr. KEDAR NATH SAHU S/O MAHRA RAM SAHU CENTRAL BANK OF INDIA(607115)
114 BEMETARA CH-03-002-052-001/482
() 		3303002000NRG24220620231248737 22/06/2023 SHANKAR NISHAD 3303002WL028470 SHANKAR NISHAD 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388653 Mr. SHANKAR NISHAD CENTRAL BANK OF INDIA(607115)
115 BEMETARA CH-03-002-052-001/50
() 		3303002000NRG24220620231248741 22/06/2023 RUPA 3303002WL028470 RUPA 00089 CBIN0283379 1148 1148 Processed 17/07/2023 3502388600 Mr. ROOP RAM NISHAD S/O FEKAN LAL NISHAD CENTRAL BANK OF INDIA(607115)
116 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24220620231248745 22/06/2023 Santoshi 3303002WL028470 Santoshi 00089 CBIN0283379 656 656 Processed 17/07/2023 3502388606 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
117 BEMETARA CH-03-002-052-001/57
() 		3303002000NRG24220620231248751 22/06/2023 BED BAI 3303002WL028470 BED BAI 00089 CBIN0283379 1148 1148 Processed 18/07/2023 3502388651 VEDBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEMETARA CH-03-002-052-001/57
() 		3303002000NRG24220620231248752 22/06/2023 PIUSH 3303002WL028470 PIUSH 00089 CBIN0283379 164 164 Processed 17/07/2023 3502388218 Mr. PIYUSH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
119 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG24220620231248760 22/06/2023 ASHWANI 3303002WL028470 ASHWANI 00089 CBIN0283379 492 492 Processed 17/07/2023 3502388705 Mrs. ASHWANI BAI SAHU CENTRAL BANK OF INDIA(607115)
120 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG24220620231248761 22/06/2023 LILARAM 3303002WL028470 LILARAM 00089 CBIN0283379 1148 1148 Processed 18/07/2023 3502388711 LILARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BEMETARA CH-03-002-052-001/92
() 		3303002000NRG24220620231248766 22/06/2023 lakhan 3303002WL028470 lakhan 00089 CBIN0283379 1148 1148 Processed 18/07/2023 3502388383 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEMETARA CH-03-002-053-002/10020
() 		3303002000NRG24220620231247908 22/06/2023 FIRGEERAM 3303002WL028452 FIRGEERAM 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388629 Mr. FIRANGI DHRUW CENTRAL BANK OF INDIA(607115)
123 BEMETARA CH-03-002-053-002/10028
() 		3303002000NRG24220620231247910 22/06/2023 CHITREKHA BAI 3303002WL028452 CHITREKHA BAI 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388524 Mrs. CHITREKHA BAI NIRMALKAR CENTRAL BANK OF INDIA(607115)
124 BEMETARA CH-03-002-053-002/10029
() 		3303002000NRG24220620231247912 22/06/2023 BISHAT VERMA 3303002WL028452 BISHAT VERMA 00089 CBIN0283379 1020 1020 Processed 17/07/2023 3502388549 BISHTARAM S/O PUNAU BANK OF BARODA(606985)
125 BEMETARA CH-03-002-053-002/10045
() 		3303002000NRG24220620231247913 22/06/2023 MAHESH KUMAR 3303002WL028452 MAHESH KUMAR 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388644 Mr. MAHESH KUMAR NIRMALKAR CENTRAL BANK OF INDIA(607115)
126 BEMETARA CH-03-002-053-002/10047-A
() 		3303002000NRG24220620231247916 22/06/2023 KANTY BAI 3303002WL028452 KANTY BAI 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388630 Mr. KANTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-053-002/10047-A
() 		3303002000NRG24220620231247915 22/06/2023 MOHETRAM 3303002WL028452 MOHETRAM 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388426 Mr. MOHITRAM S O GOPIRAM CENTRAL BANK OF INDIA(607115)
128 BEMETARA CH-03-002-053-002/10049
() 		3303002000NRG24220620231247918 22/06/2023 KUMARI BAI 3303002WL028452 KUMARI BAI 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388641 Mrs. KUMARI BAI VERMA CENTRAL BANK OF INDIA(607115)
129 BEMETARA CH-03-002-053-002/10049
() 		3303002000NRG24220620231247917 22/06/2023 PARDESHEE RAM 3303002WL028452 PARDESHEE RAM 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388536 Mr. PARDESHI RAM VERMA CENTRAL BANK OF INDIA(607115)
130 BEMETARA CH-03-002-053-002/10066
() 		3303002000NRG24220620231247922 22/06/2023 MAGLURAM 3303002WL028452 MAGLURAM 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388622 Mr. MANGLU RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BEMETARA CH-03-002-053-002/10066
() 		3303002000NRG24220620231247923 22/06/2023 SUMITAR BAI 3303002WL028452 SUMITAR BAI 00089 CBIN0283379 1020 1020 Processed 17/07/2023 3502388647 Mrs. SUMITRA BAI SAHU CENTRAL BANK OF INDIA(607115)
132 BEMETARA CH-03-002-053-002/10066-A
() 		3303002000NRG24220620231247924 22/06/2023 MOHAN SAHU 3303002WL028452 MOHAN SAHU 00089 CBIN0283379 170 170 Processed 17/07/2023 3502388544 Mr. MOHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
133 BEMETARA CH-03-002-053-002/10066-A
() 		3303002000NRG24220620231247925 22/06/2023 SUNITA BAI 3303002WL028452 SUNITA BAI 00089 CBIN0283379 170 170 Processed 17/07/2023 3502388546 Mr. MOHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
134 BEMETARA CH-03-002-053-002/10073
() 		3303002000NRG24220620231247926 22/06/2023 SAGAR 3303002WL028452 SAGAR 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388554 SAGAR CHAUHAN BANK OF BARODA(606985)
135 BEMETARA CH-03-002-053-002/10080
() 		3303002000NRG24220620231247927 22/06/2023 ramayan 3303002WL028452 ramayan 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388623 Mr. RAMAYAN . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BEMETARA CH-03-002-053-002/10095
() 		3303002000NRG24220620231247931 22/06/2023 SHATRUHAN 3303002WL028452 SHATRUHAN 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388645 Mr. SHATRUHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
137 BEMETARA CH-03-002-053-002/10097
() 		3303002000NRG24220620231247932 22/06/2023 MANEERAM 3303002WL028452 MANEERAM 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388640 Mr. MANIRAM SAHU CENTRAL BANK OF INDIA(607115)
138 BEMETARA CH-03-002-053-002/10097
() 		3303002000NRG24220620231247933 22/06/2023 Rameshvari 3303002WL028452 Rameshvari 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388740 Mrs. RAMESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
139 BEMETARA CH-03-002-053-002/10099
() 		3303002000NRG24220620231247935 22/06/2023 DHANANJAY 3303002WL028452 DHANANJAY 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388538 Mr. DHANRAJ VERMA S O RAMADHAR VERMA CENTRAL BANK OF INDIA(607115)
140 BEMETARA CH-03-002-053-002/10099
() 		3303002000NRG24220620231247936 22/06/2023 GANGOTRI BAI 3303002WL028452 GANGOTRI BAI 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388422 Mrs. GANGOTRI BAI VERMA CENTRAL BANK OF INDIA(607115)
141 BEMETARA CH-03-002-053-002/10100
() 		3303002000NRG24220620231247938 22/06/2023 Jankibai 3303002WL028452 Jankibai 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388384 JANKI BAI VERMA UNION BANK OF INDIA(508500)
142 BEMETARA CH-03-002-053-002/10100
() 		3303002000NRG24220620231247937 22/06/2023 Ramratan 3303002WL028452 Ramratan 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388540 Mr. RAMRATAN S/O JHUNAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BEMETARA CH-03-002-053-002/10121
() 		3303002000NRG24220620231247939 22/06/2023 Jgesher 3303002WL028452 Jgesher 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388545 Mr. JAGESAR SAHU CENTRAL BANK OF INDIA(607115)
144 BEMETARA CH-03-002-053-002/10170
() 		3303002000NRG24220620231247946 22/06/2023 Sumirta 3303002WL028452 Sumirta 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388534 Mrs. SUMITRA BAI SAHU CENTRAL BANK OF INDIA(607115)
145 BEMETARA CH-03-002-053-002/10185
() 		3303002000NRG24220620231247948 22/06/2023 shivprasad 3303002WL028452 shivprasad 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388539 Mr. SHIVPRASAD VERMA S O JARAB CENTRAL BANK OF INDIA(607115)
146 BEMETARA CH-03-002-053-002/10188
() 		3303002000NRG24220620231247950 22/06/2023 MUNNI BAI 3303002WL028452 MUNNI BAI 00089 CBIN0283379 510 510 Processed 17/07/2023 3502388413 Mrs. MUNNI BAI SAHU CENTRAL BANK OF INDIA(607115)
147 BEMETARA CH-03-002-053-002/10188
() 		3303002000NRG24220620231247949 22/06/2023 Prusottem 3303002WL028452 Prusottem 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388542 Mr. PARSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BEMETARA CH-03-002-053-002/10308
() 		3303002000NRG24220620231247959 22/06/2023 DURGAPRASAD 3303002WL028452 DURGAPRASAD 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388550 DURGA PRASAD SAHOO S/O RAMKISHUN BANK OF BARODA(606985)
149 BEMETARA CH-03-002-053-002/206-B
() 		3303002000NRG24220620231247971 22/06/2023 ramshila 3303002WL028452 ramshila 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388643 Mrs. RAMSHILLA BAI SAHU CENTRAL BANK OF INDIA(607115)
150 BEMETARA CH-03-002-053-002/257
() 		3303002000NRG24220620231247973 22/06/2023 ISHWAR 3303002WL028452 ISHWAR 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388624 Mr. ISHWAR VERMA S O RAMADHAR VERMA CENTRAL BANK OF INDIA(607115)
151 BEMETARA CH-03-002-053-002/257
() 		3303002000NRG24220620231247974 22/06/2023 santoshi 3303002WL028452 santoshi 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388666 Mrs. SANTOSHI VERMA CENTRAL BANK OF INDIA(607115)
152 BEMETARA CH-03-002-053-002/313-A
() 		3303002000NRG24220620231247977 22/06/2023 TIRITHRAM 3303002WL028452 TIRITHRAM 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388555 Mr. TIRITHRAM VERMA S O JHADURAM CENTRAL BANK OF INDIA(607115)
153 BEMETARA CH-03-002-053-002/329
() 		3303002000NRG24220620231247984 22/06/2023 Aheliyabai 3303002WL028452 Aheliyabai 00089 CBIN0283379 1020 1020 Processed 17/07/2023 3502388552 Mrs. AHILYA BAI YADAV CENTRAL BANK OF INDIA(607115)
154 BEMETARA CH-03-002-053-002/329
() 		3303002000NRG24220620231247983 22/06/2023 Bheduram 3303002WL028452 Bheduram 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388553 Mr. MENDU RAM YADAV CENTRAL BANK OF INDIA(607115)
155 BEMETARA CH-03-002-053-002/339
() 		3303002000NRG24220620231247987 22/06/2023 Jamun 3303002WL028452 Jamun 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388642 Mrs. JAMUN BAI YADAV CENTRAL BANK OF INDIA(607115)
156 BEMETARA CH-03-002-053-002/339
() 		3303002000NRG24220620231247986 22/06/2023 Mahesh 3303002WL028452 Mahesh 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388533 Mr. mahesh YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-053-002/345
() 		3303002000NRG24220620231247990 22/06/2023 Gangartam 3303002WL028452 Gangartam 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388551 Mr. GANGA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-053-002/350
() 		3303002000NRG24220620231247993 22/06/2023 Panchobai 3303002WL028452 Panchobai 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388541 Mrs. PANCHOBAI SAHU W/O MR. RATANLAL CENTRAL BANK OF INDIA(607115)
159 BEMETARA CH-03-002-053-002/351-A
() 		3303002000NRG24220620231247994 22/06/2023 Satruhan 3303002WL028452 Satruhan 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388537 Mr. SATRUHAN SAHU CENTRAL BANK OF INDIA(607115)
160 BEMETARA CH-03-002-053-002/351-A
() 		3303002000NRG24220620231247995 22/06/2023 SUMITRA 3303002WL028452 SUMITRA 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388202 SUMITRA SAHU W/O SHATRUHN SAHU BANK OF BARODA(606985)
161 BEMETARA CH-03-002-053-002/371
() 		3303002000NRG24220620231247998 22/06/2023 Brijbai 3303002WL028452 Brijbai 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388531 Mrs. BRIJ BAI SAHU CENTRAL BANK OF INDIA(607115)
162 BEMETARA CH-03-002-053-002/371
() 		3303002000NRG24220620231247997 22/06/2023 Sukhram 3303002WL028452 Sukhram 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388532 Mr. SUKHSAGAR SAHU CENTRAL BANK OF INDIA(607115)
163 BEMETARA CH-03-002-053-002/460
() 		3303002000NRG24220620231247999 22/06/2023 Bhudharu 3303002WL028452 Bhudharu 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388665 Mr. BUDHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BEMETARA CH-03-002-053-002/460
() 		3303002000NRG24220620231248000 22/06/2023 Rajni 3303002WL028452 Rajni 00089 CBIN0283379 1190 1190 Processed 17/07/2023 3502388423 Mrs. RAJNI BAI VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 90022 90022
165 BEMETARA CH-03-002-014-002/128
() 		3303002000NRG24220620231249323 22/06/2023 GOPIRAM 3303002WL028484 GOPIRAM 00093 CRGB0008108 690 690 Processed 17/07/2023 3502388067 GOPIRAM INDIAN OVERSEAS BANK(508541)
166 BEMETARA CH-03-002-014-002/155
() 		3303002000NRG24220620231249324 22/06/2023 tihari 3303002WL028484 tihari 00093 CRGB0008108 575 575 Processed 17/07/2023 3502388068 TIHARI RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
167 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24220620231243193 22/06/2023 KHEMLAL 3303002WL028307 KHEMLAL 00093 CRGB0008108 840 840 Processed 17/07/2023 3502388256 KHEMLAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
168 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24220620231255111 22/06/2023 Sanat 3303002WL028662 Sanat 00093 CRGB0008108 627 627 Processed 17/07/2023 3502388836 SANAT / RATAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24220620231255112 22/06/2023 Surova 3303002WL028662 Surova 00093 CRGB0008108 627 627 Processed 17/07/2023 3502388837 SUREBA / SANAT SINHA . CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG24220620231255234 22/06/2023 RAJKUMAR 3303002WL028662 RAJKUMAR 00093 CRGB0008108 230 230 Processed 18/07/2023 3502388064 RAJKUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
171 BEMETARA CH-03-002-029-002/637
() 		3303002000NRG24220620231232806 22/06/2023 SEVAK RAM SAHU 3303002WL028085 SEVAK RAM SAHU 00093 CRGB0008108 1246 1246 Processed 17/07/2023 3502388743 Master SEVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24220620231248746 22/06/2023 NETRAM 3303002WL028470 NETRAM 00093 CRGB0008108 656 656 Processed 18/07/2023 3502388061 NETAR KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
173 BEMETARA CH-03-002-052-001/81
() 		3303002000NRG24220620231248756 22/06/2023 JHUMUK SAHU 3303002WL028470 JHUMUK SAHU 00093 CRGB0008108 164 164 Processed 17/07/2023 3502388077 MR JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
174 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24220620231248758 22/06/2023 NIRMALA BAI 3303002WL028470 NIRMALA BAI 00093 CRGB0008108 1148 1148 Processed 17/07/2023 3502388073 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
175 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24220620231248757 22/06/2023 RAMA 3303002WL028470 RAMA 00093 CRGB0008108 1148 1148 Processed 17/07/2023 3502388072 RAMANAND SAHU SO GOVIND LAL BANK OF BARODA(606985)
176 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24220620231248763 22/06/2023 HARICHAND 3303002WL028470 HARICHAND 00093 CRGB0008108 1148 1148 Processed 17/07/2023 3502388076 Mr. HARIRAM . CENTRAL BANK OF INDIA(607115)
177 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG24220620231248764 22/06/2023 REKHA BAI 3303002WL028470 REKHA BAI 00093 CRGB0008108 1148 1148 Processed 17/07/2023 3502388075 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
178 BEMETARA CH-03-002-053-002/10095
() 		3303002000NRG24220620231247930 22/06/2023 SONKIBAI 3303002WL028452 SONKIBAI 00093 CRGB0008108 1190 1190 Processed 17/07/2023 3502388060 SONKI BAI SAHU UNION BANK OF INDIA(508500)
179 BEMETARA CH-03-002-053-002/10283
() 		3303002000NRG24220620231247953 22/06/2023 krishnaram 3303002WL028452 krishnaram 00093 CRGB0008108 1190 1190 Processed 17/07/2023 3502388071 KRISHNA SAHU CANARA BANK(508532)
180 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24220620231247956 22/06/2023 RAMLA BAI 3303002WL028452 RAMLA BAI 00093 CRGB0008108 1190 1190 Processed 17/07/2023 3502388065 Mrs. RAMLA BAI SAHU CENTRAL BANK OF INDIA(607115)
181 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24220620231247955 22/06/2023 RSJU SAHU 3303002WL028452 RSJU SAHU 00093 CRGB0008108 1190 1190 Processed 18/07/2023 3502388251 RAJJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BEMETARA CH-03-002-053-002/202400
() 		3303002000NRG24220620231247970 22/06/2023 SHIV KUMAR SAHU 3303002WL028452 SHIV KUMAR SAHU 00093 CRGB0008108 1190 1190 Processed 17/07/2023 3502388252 Mr. SHIVKUMAR SAHU S/O KHORBAHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16197 16197
183 BEMETARA CH-03-002-009-001/71-A
() 		3303002000NRG24220620231249143 22/06/2023 RAGHUNANDAN SAHU 3303002WL028480 RAGHUNANDAN SAHU 00093 CRGB0008114 810 810 Processed 17/07/2023 3502388777 Mr. RAGHU NANDAND SAHU / GOKUL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-010-001/256
() 		3303002000NRG24220620231250872 22/06/2023 MANIRAM 3303002WL028549 MANIRAM 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388101 Mr. MANIRAM S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-010-001/256
() 		3303002000NRG24220620231250873 22/06/2023 THAGIYA 3303002WL028549 THAGIYA 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388102 Mrs. THAGIABAI W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24220620231250877 22/06/2023 Khetha 3303002WL028549 Khetha 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388265 Mr. KHETHA S/O DOGARU CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24220620231250878 22/06/2023 Laxmin 3303002WL028549 Laxmin 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388264 Mrs. LAXMI W/O KHETHA JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24220620231250885 22/06/2023 KUMAR 3303002WL028549 KUMAR 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388103 Mr. KUMAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24220620231250886 22/06/2023 RAJKUMARI 3303002WL028549 RAJKUMARI 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388267 Mr. RAJKUMARI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-014-002/102
() 		3303002000NRG24220620231249316 22/06/2023 KAMINI 3303002WL028484 KAMINI 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388714 Mrs. KAMLESHWARI SHARMA CHHATTISGARH GRAMIN BANK(607214)
191 BEMETARA CH-03-002-014-002/10615
() 		3303002000NRG24220620231249317 22/06/2023 dulari 3303002WL028484 dulari 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388282 Mr. DULARI RAM KURMI S/O TIRITH RAM KURM CHHATTISGARH GRAMIN BANK(607214)
192 BEMETARA CH-03-002-014-002/124
() 		3303002000NRG24220620231249322 22/06/2023 BINDU BAI 3303002WL028484 BINDU BAI 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388186 BINDU VERMA INDIAN OVERSEAS BANK(508541)
193 BEMETARA CH-03-002-014-002/179
() 		3303002000NRG24220620231249329 22/06/2023 JYANT KUMAR 3303002WL028484 JYANT KUMAR 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388254 Mr. JAYANT VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 BEMETARA CH-03-002-014-002/179
() 		3303002000NRG24220620231249330 22/06/2023 SWETA 3303002WL028484 SWETA 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388733 Mrs. SWETA VARMA CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24220620231249335 22/06/2023 KRISHNA BAI 3303002WL028484 KRISHNA BAI 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388366 Mrs. KRISHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24220620231249334 22/06/2023 MANHARAN 3303002WL028484 MANHARAN 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388365 Mr. MANAHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24220620231249337 22/06/2023 NARAYAN KUMAR CHANDRAKAR 3303002WL028484 NARAYAN KUMAR CHANDRAKAR 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388737 Mr. NARAYAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-014-002/404
() 		3303002000NRG24220620231249341 22/06/2023 BHOLA SEN 3303002WL028484 BHOLA SEN 00093 CRGB0008114 575 575 Processed 17/07/2023 3502388069 MR BHOLA SEN STATE BANK OF INDIA(508548)
199 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24220620231249342 22/06/2023 basanta bai 3303002WL028484 basanta bai 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388183 BASANT DASH INDIAN OVERSEAS BANK(508541)
200 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24220620231249343 22/06/2023 VISAMASABAI 3303002WL028484 VISAMASABAI 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388258 BISMASHA BAI INDIAN OVERSEAS BANK(508541)
201 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24220620231249350 22/06/2023 PRITAM 3303002WL028484 PRITAM 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388184 PRITAM YADAV INDIAN OVERSEAS BANK(508541)
202 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24220620231249351 22/06/2023 RUKHMANI BAI 3303002WL028484 RUKHMANI BAI 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388765 RUKHMDI INDIAN OVERSEAS BANK(508541)
203 BEMETARA CH-03-002-014-002/566
() 		3303002000NRG24220620231249355 22/06/2023 RAJESH 3303002WL028484 RAJESH 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388520 Mr. RAJESH KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BEMETARA CH-03-002-014-002/617
() 		3303002000NRG24220620231249357 22/06/2023 VISHNU 3303002WL028484 VISHNU 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388713 VISHNU PRASAD DWIVEDI INDIAN OVERSEAS BANK(508541)
205 BEMETARA CH-03-002-014-002/64
() 		3303002000NRG24220620231249358 22/06/2023 GANGOTRI 3303002WL028484 GANGOTRI 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388735 GANGOTRI UCO BANK(607066)
206 BEMETARA CH-03-002-014-002/67
() 		3303002000NRG24220620231249361 22/06/2023 SHYAMA BAI 3303002WL028484 SHYAMA BAI 00093 CRGB0008114 230 230 Processed 18/07/2023 3502388734 SHYAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24220620231249362 22/06/2023 nand kumar 3303002WL028484 nand kumar 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388203 NANDKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
208 BEMETARA CH-03-002-014-002/79
() 		3303002000NRG24220620231249365 22/06/2023 SIYA RAM 3303002WL028484 SIYA RAM 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388515 Mr. SIYA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24220620231249366 22/06/2023 MANOJ 3303002WL028484 MANOJ 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388429 Mr. MANOJ CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24220620231249373 22/06/2023 bediya bai 3303002WL028484 bediya bai 00093 CRGB0008114 690 690 Processed 18/07/2023 3502388764 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24220620231249372 22/06/2023 raviram 3303002WL028484 raviram 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388185 RAVIRAM YADAV INDIAN OVERSEAS BANK(508541)
212 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24220620231243133 22/06/2023 NEHA VERMA 3303002WL028307 NEHA VERMA 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388799 NEHA DO NEMUA RAM BANK OF BARODA(606985)
213 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24220620231243132 22/06/2023 OMKAR 3303002WL028307 OMKAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388758 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24220620231243135 22/06/2023 SAVITA 3303002WL028307 SAVITA 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388755 SARITA BAI INDIAN OVERSEAS BANK(508541)
215 BEMETARA CH-03-002-014-004/181
() 		3303002000NRG24220620231243153 22/06/2023 MONGRA 3303002WL028307 MONGRA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388719 Mrs. MOGRA VERMA CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24220620231243160 22/06/2023 RADHA CHANDRAKAR 3303002WL028307 RADHA CHANDRAKAR 00093 CRGB0008114 600 600 Processed 17/07/2023 3502388800 Mrs. RADHA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-014-004/197
() 		3303002000NRG24220620231243161 22/06/2023 RAMBAI 3303002WL028307 RAMBAI 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388199 Mrs. RAMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
218 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24220620231243163 22/06/2023 LALLU YADAV 3303002WL028307 LALLU YADAV 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388748 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24220620231243162 22/06/2023 MANKUVAR 3303002WL028307 MANKUVAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388204 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24220620231246092 22/06/2023 CHANDRASHEKHAR 3303002WL028404 CHANDRASHEKHAR 00093 CRGB0008114 840 840 Processed 18/07/2023 3502388753 CHANDRASHEKHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24220620231246093 22/06/2023 GIRJA 3303002WL028404 GIRJA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388356 Mrs. GIRJA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-014-004/206
() 		3303002000NRG24220620231243164 22/06/2023 meena 3303002WL028307 meena 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388700 MINA BAI INDIAN OVERSEAS BANK(508541)
223 BEMETARA CH-03-002-014-004/207
() 		3303002000NRG24220620231243166 22/06/2023 MALTI 3303002WL028307 MALTI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388357 Mrs. MALTI BAI W/O PRADIP KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-014-004/208
() 		3303002000NRG24220620231243167 22/06/2023 PYARI 3303002WL028307 PYARI 00093 CRGB0008114 120 120 Processed 17/07/2023 3502388749 Mrs. PYARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-014-004/209
() 		3303002000NRG24220620231243168 22/06/2023 KAMTA 3303002WL028307 KAMTA 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388717 Mr. KAMTA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
226 BEMETARA CH-03-002-014-004/209
() 		3303002000NRG24220620231243169 22/06/2023 KAVITA 3303002WL028307 KAVITA 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388716 Mrs. KAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24220620231246095 22/06/2023 NIRMALA BAI VERMA 3303002WL028404 NIRMALA BAI VERMA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388754 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 BEMETARA CH-03-002-014-004/214
() 		3303002000NRG24220620231246094 22/06/2023 ruplal 3303002WL028404 ruplal 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388362 RUPLAL VERMA INDIAN OVERSEAS BANK(508541)
229 BEMETARA CH-03-002-014-004/215
() 		3303002000NRG24220620231246096 22/06/2023 BEDIYA BAI 3303002WL028404 BEDIYA BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388752 Mrs. BEDIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
230 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24220620231246097 22/06/2023 JALESHWARI 3303002WL028404 JALESHWARI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388747 Mrs. JALESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24220620231246098 22/06/2023 MOTI 3303002WL028404 MOTI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388751 Mr. MOTIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24220620231246099 22/06/2023 HEMANT 3303002WL028404 HEMANT 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388750 Mr. HEMANT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24220620231246100 22/06/2023 PURNIMA 3303002WL028404 PURNIMA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388361 PURNIMA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
234 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24220620231246103 22/06/2023 SOBHIT 3303002WL028404 SOBHIT 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388255 SHOBHIT VERMA INDIAN OVERSEAS BANK(508541)
235 BEMETARA CH-03-002-014-004/223
() 		3303002000NRG24220620231243170 22/06/2023 BIHARI 3303002WL028307 BIHARI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388830 Mr. KUNJBIHARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
236 BEMETARA CH-03-002-014-004/223
() 		3303002000NRG24220620231243171 22/06/2023 KIRTI BAI 3303002WL028307 KIRTI BAI 00093 CRGB0008114 480 480 Processed 17/07/2023 3502388636 Mrs. KIRTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
237 BEMETARA CH-03-002-014-004/236
() 		3303002000NRG24220620231243179 22/06/2023 CHETAN 3303002WL028307 CHETAN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388368 CHETAN INDIAN OVERSEAS BANK(508541)
238 BEMETARA CH-03-002-014-004/236
() 		3303002000NRG24220620231243180 22/06/2023 MAMTA 3303002WL028307 MAMTA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388637 Mrs. MAMTA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24220620231246107 22/06/2023 HEMDHAR 3303002WL028404 HEMDHAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388693 HEMDHAR CHANDRAKAR SO KHELAN CHANDRAKAR BANK OF BARODA(606985)
240 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24220620231246108 22/06/2023 NIRMLA 3303002WL028404 NIRMLA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388635 Mrs. NIRMALA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24220620231246110 22/06/2023 AMRIKA 3303002WL028404 AMRIKA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388696 AMRIKA BAI YADAV INDIAN OVERSEAS BANK(508541)
242 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24220620231246109 22/06/2023 CHANDRAKUMAR 3303002WL028404 CHANDRAKUMAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388725 Mr. CHANDRAKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24220620231243182 22/06/2023 DEVANTIN 3303002WL028307 DEVANTIN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388797 Mrs. JAVNTIN TAKUR CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24220620231243181 22/06/2023 NANKUN 3303002WL028307 NANKUN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388796 Mr. LUNKARAN THAKUR 8965025860 CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-014-004/256
() 		3303002000NRG24220620231243183 22/06/2023 JANKI 3303002WL028307 JANKI 00093 CRGB0008114 600 600 Processed 17/07/2023 3502388360 JANKI BAI INDIAN OVERSEAS BANK(508541)
246 BEMETARA CH-03-002-014-004/257
() 		3303002000NRG24220620231246111 22/06/2023 CHAITRAM 3303002WL028404 CHAITRAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388514 Mr. CHAITRAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-014-004/257
() 		3303002000NRG24220620231246112 22/06/2023 PARETAN 3303002WL028404 PARETAN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388063 PARETAN BAI INDIAN OVERSEAS BANK(508541)
248 BEMETARA CH-03-002-014-004/258-B
() 		3303002000NRG24220620231243184 22/06/2023 FULBAI 3303002WL028307 FULBAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3502388632 PHUL KUMARI INDIAN OVERSEAS BANK(508541)
249 BEMETARA CH-03-002-014-004/260
() 		3303002000NRG24220620231243185 22/06/2023 DUWESH 3303002WL028307 DUWESH 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388692 Ms. DUVASH YADAV CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-014-004/260
() 		3303002000NRG24220620231243186 22/06/2023 sati 3303002WL028307 sati 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388691 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-014-004/266-A
() 		3303002000NRG24220620231243397 22/06/2023 CHAMELI 3303002WL028311 CHAMELI 00093 CRGB0008114 1120 1120 Processed 17/07/2023 3502388079 CHAMELI BAI VERMA INDIAN OVERSEAS BANK(508541)
252 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24220620231246113 22/06/2023 KUAMR 3303002WL028404 KUAMR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388358 KUMAR INDIAN OVERSEAS BANK(508541)
253 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24220620231246114 22/06/2023 SATI 3303002WL028404 SATI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388363 Mrs. SATI BAI W/O KUMAR VARMA 822309244 CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24220620231243187 22/06/2023 RAMKRISHNA 3303002WL028307 RAMKRISHNA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388718 Mr. RAMKRISHNA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24220620231243188 22/06/2023 RITU CHANDRAKAR 3303002WL028307 RITU CHANDRAKAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388798 Mrs. RITU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24220620231246118 22/06/2023 MANIRAM 3303002WL028404 MANIRAM 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388715 Mr. MANIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-014-004/280-A
() 		3303002000NRG24220620231243192 22/06/2023 RANI 3303002WL028307 RANI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388831 Mrs. RANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-014-004/280-A
() 		3303002000NRG24220620231243191 22/06/2023 TEKRAM 3303002WL028307 TEKRAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388634 TEKRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
259 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24220620231243194 22/06/2023 NOJIYA 3303002WL028307 NOJIYA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388172 Mrs. NONIYA BAI CHANDRAKAR 9981000239 CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24220620231246124 22/06/2023 MANJU 3303002WL028404 MANJU 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388521 Mrs. MANJU BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-019-001/357
() 		3303002000NRG24220620231251596 22/06/2023 KAMALA 3303002WL028562 KAMALA 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388109 KAMALA BAI / LIL SINH . CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-019-001/358
() 		3303002000NRG24220620231251597 22/06/2023 BHAIRAM 3303002WL028562 BHAIRAM 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388110 BHAI RAM / LIL SINH . CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-019-001/365
() 		3303002000NRG24220620231250934 22/06/2023 GOVERDHAN 3303002WL028551 GOVERDHAN 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388242 Mr. GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-019-001/394
() 		3303002000NRG24220620231251355 22/06/2023 PILU RAM 3303002WL028559 PILU RAM 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388275 Mr. PILU RAM S/O CHHABI LALKASHYAP KASH CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-019-001/400
() 		3303002000NRG24220620231251148 22/06/2023 kanti 3303002WL028554 kanti 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388728 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-019-001/400
() 		3303002000NRG24220620231251149 22/06/2023 pritam 3303002WL028554 pritam 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388201 PRITAM KUMAR SAHU INDIAN OVERSEAS BANK(508541)
267 BEMETARA CH-03-002-019-001/400
() 		3303002000NRG24220620231251146 22/06/2023 RAMSINGH 3303002WL028554 RAMSINGH 00093 CRGB0008114 1400 1400 Processed 18/07/2023 3502388108 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-019-001/414
() 		3303002000NRG24220620231250936 22/06/2023 SATI BAI 3303002WL028551 SATI BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388104 SATIBAI / KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-019-001/415
() 		3303002000NRG24220620231250938 22/06/2023 LILARAM 3303002WL028551 LILARAM 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388270 LILARAM SAHU INDIAN OVERSEAS BANK(508541)
270 BEMETARA CH-03-002-019-001/429
() 		3303002000NRG24220620231251159 22/06/2023 RAMAVTAR 3303002WL028557 RAMAVTAR 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388106 RAMAVATAR INDIAN OVERSEAS BANK(508541)
271 BEMETARA CH-03-002-019-001/429
() 		3303002000NRG24220620231251160 22/06/2023 rani 3303002WL028557 rani 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388105 RANI BAI / RAMAVATAR CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24220620231251593 22/06/2023 FHAGNI BAI 3303002WL028561 FHAGNI BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388811 Mrs. PHAGANI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24220620231251590 22/06/2023 ISHAVAR 3303002WL028561 ISHAVAR 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388277 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24220620231251591 22/06/2023 RADHIKA 3303002WL028561 RADHIKA 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388278 Mrs. RADHIKA W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24220620231251592 22/06/2023 umend 3303002WL028561 umend 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388253 Mr. UMEND SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BEMETARA CH-03-002-019-001/439
() 		3303002000NRG24220620231251155 22/06/2023 panchu 3303002WL028556 panchu 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388111 Mr. PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-019-001/497-A
() 		3303002000NRG24220620231251357 22/06/2023 RAMESHWARI 3303002WL028559 RAMESHWARI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388807 Mrs. RAMESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-019-001/6
() 		3303002000NRG24220620231250941 22/06/2023 PRIYA BAI 3303002WL028551 PRIYA BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388805 PRIYA DHRUV INDIAN OVERSEAS BANK(508541)
279 BEMETARA CH-03-002-019-001/6
() 		3303002000NRG24220620231250940 22/06/2023 TANGU DHRUW 3303002WL028551 TANGU DHRUW 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388806 TANGURAM DHRUV BANK OF BARODA(606985)
280 BEMETARA CH-03-002-019-001/661
() 		3303002000NRG24220620231251358 22/06/2023 PURNIMA 3303002WL028559 PURNIMA 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388808 Mrs. PURNIMA LODHI CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-019-004/10428
() 		3303002000NRG24220620231251164 22/06/2023 kanti 3303002WL028557 kanti 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388261 Mr. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-019-004/10428
() 		3303002000NRG24220620231251163 22/06/2023 omprakash 3303002WL028557 omprakash 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388804 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-019-004/175
() 		3303002000NRG24220620231251640 22/06/2023 MONGRA BAI 3303002WL028564 MONGRA BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388085 Mr. MONGRA BAI W O GOPAL CENTRAL BANK OF INDIA(607115)
284 BEMETARA CH-03-002-019-004/179
() 		3303002000NRG24220620231251359 22/06/2023 sukhiram 3303002WL028559 sukhiram 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388257 Mr. SUKHIRAM S/O FATLU RAM . CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-019-004/198
() 		3303002000NRG24220620231251642 22/06/2023 AMRIKA BAI 3303002WL028564 AMRIKA BAI 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388095 AMRIKA BAI / BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-019-004/198
() 		3303002000NRG24220620231251641 22/06/2023 BHAROSA 3303002WL028564 BHAROSA 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388094 BHAROSHA INDIAN OVERSEAS BANK(508541)
287 BEMETARA CH-03-002-019-004/199
() 		3303002000NRG24220620231251643 22/06/2023 JAGDISH 3303002WL028564 JAGDISH 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388271 Mr. JAGADISH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BEMETARA CH-03-002-019-004/201
() 		3303002000NRG24220620231251646 22/06/2023 ANITA BAI 3303002WL028564 ANITA BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388273 ANITA KURRE CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-019-004/201
() 		3303002000NRG24220620231251645 22/06/2023 PANCHRAM 3303002WL028564 PANCHRAM 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388272 PANCH RAM KURRE BANK OF BARODA(606985)
290 BEMETARA CH-03-002-019-004/215
() 		3303002000NRG24220620231251648 22/06/2023 BHAGALAT DAS 3303002WL028564 BHAGALAT DAS 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388726 Mr. BHANGALU KURREY CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-019-004/215
() 		3303002000NRG24220620231251649 22/06/2023 JANKI BAI 3303002WL028564 JANKI BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388093 Mrs. JANKI BAI KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-019-004/217
() 		3303002000NRG24220620231251676 22/06/2023 ISHAWAR PRASHAD 3303002WL028568 ISHAWAR PRASHAD 00093 CRGB0008114 1400 1400 Processed 18/07/2023 3502388090 ISHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
293 BEMETARA CH-03-002-019-004/217
() 		3303002000NRG24220620231251677 22/06/2023 SANTOSHI BAI 3303002WL028568 SANTOSHI BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388092 Mr. SANTOSHI BAI / ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-019-004/221
() 		3303002000NRG24220620231251678 22/06/2023 melanbai 3303002WL028568 melanbai 00093 CRGB0008114 1600 1600 Processed 17/07/2023 3502388097 MELAN BAI / SATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-019-004/226
() 		3303002000NRG24220620231251652 22/06/2023 aasha bai 3303002WL028564 aasha bai 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388727 Mrs. ASHA BAI BHUMIJAN CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-019-004/226
() 		3303002000NRG24220620231251651 22/06/2023 dashoda bai 3303002WL028564 dashoda bai 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388100 DASODA BAI / PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-019-004/228
() 		3303002000NRG24220620231251165 22/06/2023 KANTI BAI 3303002WL028557 KANTI BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388107 KANTI BAI / BAJARHA CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-019-004/228
() 		3303002000NRG24220620231251599 22/06/2023 KHELU RAM 3303002WL028562 KHELU RAM 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388276 Mr. KHELU RAM S/O BAJRHA RAM CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-019-004/228
() 		3303002000NRG24220620231251679 22/06/2023 NITA BAI 3303002WL028568 NITA BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388245 Mrs. NITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-019-004/259
() 		3303002000NRG24220620231251680 22/06/2023 juthel 3303002WL028568 juthel 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388099 JUTHEL / ANTU CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-019-004/259
() 		3303002000NRG24220620231251681 22/06/2023 SHAM BAI 3303002WL028568 SHAM BAI 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388091 SHYAM BAI / JUTHEL . CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-019-004/265
() 		3303002000NRG24220620231251683 22/06/2023 BISMAT 3303002WL028568 BISMAT 00093 CRGB0008114 1600 1600 Processed 17/07/2023 3502388088 BISAMAT BAI / SADHELAL . CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-019-004/265
() 		3303002000NRG24220620231251682 22/06/2023 SADHELAL 3303002WL028568 SADHELAL 00093 CRGB0008114 1600 1600 Processed 17/07/2023 3502388086 Mr. SADHELAL SATNAM CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-019-004/649
() 		3303002000NRG24220620231251685 22/06/2023 AAGAN BAI 3303002WL028568 AAGAN BAI 00093 CRGB0008114 1600 1600 Processed 17/07/2023 3502388089 AANGAN BAI / JALCHAND . CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-019-004/649
() 		3303002000NRG24220620231251684 22/06/2023 DALCHAND 3303002WL028568 DALCHAND 00093 CRGB0008114 1600 1600 Processed 17/07/2023 3502388087 JALCHAND / SADHELAL KUREY . CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-019-004/650
() 		3303002000NRG24220620231251687 22/06/2023 BASNTI 3303002WL028568 BASNTI 00093 CRGB0008114 1600 1600 Processed 18/07/2023 3502388430 BASANTI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEMETARA CH-03-002-019-004/650
() 		3303002000NRG24220620231251686 22/06/2023 ENDRACHAND 3303002WL028568 ENDRACHAND 00093 CRGB0008114 1600 1600 Processed 17/07/2023 3502388098 MR INDRACHAND KURRE STATE BANK OF INDIA(508548)
308 BEMETARA CH-03-002-019-004/657
() 		3303002000NRG24220620231251653 22/06/2023 DHARMENDRA 3303002WL028564 DHARMENDRA 00093 CRGB0008114 1200 1200 Processed 17/07/2023 3502388096 DHARMENDRA KUMAR / BHAROSHA DAS . CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-019-004/663
() 		3303002000NRG24220620231251655 22/06/2023 LATA SAHU 3303002WL028564 LATA SAHU 00093 CRGB0008114 1400 1400 Processed 17/07/2023 3502388814 Mrs. LATHA SAHU CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24220620231246126 22/06/2023 KEKTI 3303002WL028404 KEKTI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388191 Mrs. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24220620231246125 22/06/2023 UKHERAM 3303002WL028404 UKHERAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388192 UKHERAM SAHU INDIAN OVERSEAS BANK(508541)
312 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24220620231243196 22/06/2023 JAIN 3303002WL028307 JAIN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388280 Mr. JAIN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24220620231243197 22/06/2023 NANDANI 3303002WL028307 NANDANI 00093 CRGB0008114 720 720 Processed 17/07/2023 3502388566 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-054-001/114
() 		3303002000NRG24220620231246128 22/06/2023 MAHESH 3303002WL028404 MAHESH 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388695 MAHESH SAHU INDIAN OVERSEAS BANK(508541)
315 BEMETARA CH-03-002-054-001/114
() 		3303002000NRG24220620231246127 22/06/2023 PURAN 3303002WL028404 PURAN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388694 PURAN SAHU INDIAN OVERSEAS BANK(508541)
316 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24220620231246129 22/06/2023 NARESH 3303002WL028404 NARESH 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388281 Mr. NARESH KUMAR DHURVEY CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24220620231246130 22/06/2023 RAJKUMARI 3303002WL028404 RAJKUMARI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388668 Mrs. RAJKUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-054-001/134
() 		3303002000NRG24220620231243199 22/06/2023 CHUMMAN BAI 3303002WL028307 CHUMMAN BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388757 Mrs. CHUMMAN BAI SAHU 7898345295 CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-054-001/134
() 		3303002000NRG24220620231243198 22/06/2023 SAMESHWAR 3303002WL028307 SAMESHWAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388283 RAMESHWAR SAHU INDIAN OVERSEAS BANK(508541)
320 BEMETARA CH-03-002-054-001/139-A
() 		3303002000NRG24220620231243511 22/06/2023 BALI 3303002WL028314 BALI 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388260 Mr. BALI SAHU S O SHUVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BEMETARA CH-03-002-054-001/139-A
() 		3303002000NRG24220620231243512 22/06/2023 JAMOTRI 3303002WL028314 JAMOTRI 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388674 Mrs. JAMOTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-054-001/18
() 		3303002000NRG24220620231243513 22/06/2023 POSU 3303002WL028314 POSU 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388699 POSHU RAM DHRUV INDIAN OVERSEAS BANK(508541)
323 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24220620231249374 22/06/2023 HEMANT 3303002WL028484 HEMANT 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388189 Mr. HEMANT S/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24220620231249375 22/06/2023 HIRA 3303002WL028484 HIRA 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388412 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-054-001/22
() 		3303002000NRG24220620231243514 22/06/2023 MAHETRU 3303002WL028314 MAHETRU 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388371 Mr. MEHATARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BEMETARA CH-03-002-054-001/22
() 		3303002000NRG24220620231243515 22/06/2023 TIRATH 3303002WL028314 TIRATH 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388675 Mr. TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-054-001/23
() 		3303002000NRG24220620231243516 22/06/2023 RAMKRISHN 3303002WL028314 RAMKRISHN 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388259 Mr. RAMKISAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BEMETARA CH-03-002-054-001/23
() 		3303002000NRG24220620231243517 22/06/2023 UTTRA 3303002WL028314 UTTRA 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388701 UTTARA BAI SAHU INDIAN OVERSEAS BANK(508541)
329 BEMETARA CH-03-002-054-001/295
() 		3303002000NRG24220620231243518 22/06/2023 AALHA 3303002WL028314 AALHA 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388673 Mr. AALHA YADV CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-054-001/295
() 		3303002000NRG24220620231243519 22/06/2023 SUNTI 3303002WL028314 SUNTI 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388633 Mrs. SUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-054-001/3
() 		3303002000NRG24220620231249376 22/06/2023 KAMLESHWARI 3303002WL028484 KAMLESHWARI 00093 CRGB0008114 575 575 Processed 17/07/2023 3502388379 Mrs. KAMLESHWARI BAI GOND 9977857138 CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-054-001/306
() 		3303002000NRG24220620231243520 22/06/2023 KAMLA 3303002WL028314 KAMLA 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388662 Mrs. KAMLA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-054-001/309
() 		3303002000NRG24220620231246132 22/06/2023 JETHIYA 3303002WL028404 JETHIYA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388669 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-054-001/309
() 		3303002000NRG24220620231246131 22/06/2023 SHIV 3303002WL028404 SHIV 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388670 Mr. SHIV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24220620231243202 22/06/2023 BIRENDRA SAHU 3303002WL028307 BIRENDRA SAHU 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388217 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24220620231243203 22/06/2023 KUNTI BAI 3303002WL028307 KUNTI BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388212 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24220620231243521 22/06/2023 PARAMAND 3303002WL028314 PARAMAND 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388380 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-054-001/65
() 		3303002000NRG24220620231243523 22/06/2023 VISHVAKANYA 3303002WL028314 VISHVAKANYA 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388284 Mrs. VISHVKANYA DHRUWE W/O RAKESH DHURWE CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-054-001/90
() 		3303002000NRG24220620231243526 22/06/2023 KUMAR 3303002WL028314 KUMAR 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388178 KUMAR SAHU INDIAN OVERSEAS BANK(508541)
340 BEMETARA CH-03-002-054-001/90
() 		3303002000NRG24220620231243527 22/06/2023 URVASHI 3303002WL028314 URVASHI 00093 CRGB0008114 700 700 Processed 17/07/2023 3502388179 URVASHI SAHU INDIAN OVERSEAS BANK(508541)
341 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24220620231246133 22/06/2023 JAGRAKHAN 3303002WL028404 JAGRAKHAN 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388378 Mr. JAGRAKHAN RAM SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24220620231246134 22/06/2023 MANKUNVAR 3303002WL028404 MANKUNVAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388672 Mrs. MAANKUNWAR BAI SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24220620231243204 22/06/2023 HARI 3303002WL028307 HARI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388188 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24220620231243205 22/06/2023 PUNNIBAI 3303002WL028307 PUNNIBAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388190 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24220620231249377 22/06/2023 TIJRAM 3303002WL028484 TIJRAM 00093 CRGB0008114 690 690 Processed 17/07/2023 3502388671 Mr. TEEJ RAM SAHU 8461085198 CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-054-001/99
() 		3303002000NRG24220620231246135 22/06/2023 BHUPENDRA 3303002WL028404 BHUPENDRA 00093 CRGB0008114 840 840 Processed 17/07/2023 3502388355 BHUPENDRA SAHU INDIAN OVERSEAS BANK(508541)
347 BEMETARA CH-03-002-085-002/104
() 		3303002000NRG24220620231247265 22/06/2023 DURPATI BAI 3303002WL028443 DURPATI BAI 00093 CRGB0008114 560 560 Processed 17/07/2023 3502388268 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-085-002/104
() 		3303002000NRG24220620231247264 22/06/2023 GAJANAND 3303002WL028443 GAJANAND 00093 CRGB0008114 560 560 Processed 17/07/2023 3502388269 GAJANAND KUNJAM S/O PATIRAM BANK OF BARODA(606985)
349 BEMETARA CH-03-002-085-002/120
() 		3303002000NRG24220620231247277 22/06/2023 mahesh kumar 3303002WL028443 mahesh kumar 00093 CRGB0008114 560 560 Processed 17/07/2023 3502388279 Mr. MAHESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 160060 160060
350 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24220620231251594 22/06/2023 rsamu 3303002WL028561 rsamu 00093 CRGB0008132 1400 1400 Processed 17/07/2023 3502388170 RUNGSU UCO BANK(607066)
351 BEMETARA CH-03-002-027-001/1
() 		3303002000NRG24220620231254205 22/06/2023 Agahanbai 3303002WL028635 Agahanbai 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388616 AGHANIYA / TIJAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-027-001/10
() 		3303002000NRG24220620231255087 22/06/2023 Gangaram 3303002WL028662 Gangaram 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388627 GANGA RAM KALAR / RAMKISUN KALAR CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-027-001/10
() 		3303002000NRG24220620231255088 22/06/2023 JANKI 3303002WL028662 JANKI 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388374 JANKI / GANGARAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-027-001/14
() 		3303002000NRG24220620231255089 22/06/2023 ESHWAR 3303002WL028662 ESHWAR 00093 CRGB0008132 418 418 Processed 17/07/2023 3502388439 Mr. ISHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-027-001/14
() 		3303002000NRG24220620231255090 22/06/2023 Gayatri 3303002WL028662 Gayatri 00093 CRGB0008132 418 418 Processed 17/07/2023 3502388780 Mrs. GAYATRI W/O ISHWAR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-027-001/15
() 		3303002000NRG24220620231255091 22/06/2023 omkar 3303002WL028662 omkar 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388290 MR ONKAR PRASAD STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-027-001/15
() 		3303002000NRG24220620231255092 22/06/2023 Purnima 3303002WL028662 Purnima 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388608 Mrs. PURNIMA BAI W/O ONKAR PRASAD JAISH CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-027-001/150
() 		3303002000NRG24220620231254207 22/06/2023 ANITA 3303002WL028635 ANITA 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388227 Mrs. ANITA BAI SINHA W/O RAMADHAR . CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-027-001/150
() 		3303002000NRG24220620231254206 22/06/2023 RAMADHAR 3303002WL028635 RAMADHAR 00093 CRGB0008132 345 345 Processed 18/07/2023 3502388226 RAMADHAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BEMETARA CH-03-002-027-001/155
() 		3303002000NRG24220620231255093 22/06/2023 DUKALU 3303002WL028662 DUKALU 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388609 Mr. DUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-027-001/16
() 		3303002000NRG24220620231255095 22/06/2023 KALYANI JAYSWAL 3303002WL028662 KALYANI JAYSWAL 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388399 Miss. KALYANI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-027-001/16
() 		3303002000NRG24220620231255094 22/06/2023 Narad 3303002WL028662 Narad 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388615 NARAD /RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-027-001/160
() 		3303002000NRG24220620231255096 22/06/2023 Amrit 3303002WL028662 Amrit 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388285 Mrs. Amrit Shrivas CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-027-001/162
() 		3303002000NRG24220620231254209 22/06/2023 RADJEET 3303002WL028635 RADJEET 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388220 Mr. RANJEET S/O GHANA RAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-027-001/162
() 		3303002000NRG24220620231254208 22/06/2023 RAMPYARI 3303002WL028635 RAMPYARI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388835 RAMPYARI / GHANARAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-027-001/169
() 		3303002000NRG24220620231255098 22/06/2023 PYARI BAI 3303002WL028662 PYARI BAI 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388298 Mrs. PYARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-027-001/169
() 		3303002000NRG24220620231255097 22/06/2023 RATAN 3303002WL028662 RATAN 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388296 Mr. RATAN LAL KALAR S/O SHIVCHARAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 BEMETARA CH-03-002-027-001/171
() 		3303002000NRG24220620231255100 22/06/2023 janki 3303002WL028662 janki 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388294 Mrs. JANKI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-027-001/171
() 		3303002000NRG24220620231255099 22/06/2023 RADHE 3303002WL028662 RADHE 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388293 Mr. RADHE LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-027-001/175
() 		3303002000NRG24220620231255101 22/06/2023 Koushilya 3303002WL028662 Koushilya 00093 CRGB0008132 209 209 Processed 17/07/2023 3502388722 KAUSILYA / SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-027-001/184
() 		3303002000NRG24220620231255103 22/06/2023 bai 3303002WL028662 bai 00093 CRGB0008132 418 418 Processed 17/07/2023 3502388779 KEJA BAI / KESHLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-027-001/184
() 		3303002000NRG24220620231255102 22/06/2023 lal 3303002WL028662 lal 00093 CRGB0008132 418 418 Processed 17/07/2023 3502388778 KESHLAL / HARIRAM CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-027-001/187-A
() 		3303002000NRG24220620231255104 22/06/2023 MILAPA BAI 3303002WL028662 MILAPA BAI 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388402 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-027-001/201
() 		3303002000NRG24220620231255106 22/06/2023 monaj 3303002WL028662 monaj 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388783 Mr. MANOJ S/O SAMARU JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-027-001/202
() 		3303002000NRG24220620231255107 22/06/2023 bhukhan 3303002WL028662 bhukhan 00093 CRGB0008132 627 627 Processed 18/07/2023 3502388720 BHUKHAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-027-001/202
() 		3303002000NRG24220620231255108 22/06/2023 CHITRAREKHA 3303002WL028662 CHITRAREKHA 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388721 Mrs. CHITREKHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-027-001/206
() 		3303002000NRG24220620231255109 22/06/2023 SANTOSH 3303002WL028662 SANTOSH 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388433 Mr. SANTOSH KUAMR RAJAK S/O BHAGIRATHI R CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24220620231255114 22/06/2023 NIRMALA 3303002WL028662 NIRMALA 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388519 Mrs. NIRMALA BAI/FAGU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24220620231255115 22/06/2023 SUNIL KUMAR 3303002WL028662 SUNIL KUMAR 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388208 Master SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-027-001/214
() 		3303002000NRG24220620231255116 22/06/2023 Rampyari 3303002WL028662 Rampyari 00093 CRGB0008132 418 418 Processed 17/07/2023 3502388372 RAM PYARI CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-027-001/215
() 		3303002000NRG24220620231255118 22/06/2023 HEMLAL 3303002WL028662 HEMLAL 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388389 Mr. HEM LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-027-001/215
() 		3303002000NRG24220620231255117 22/06/2023 JMAUTEEN 3303002WL028662 JMAUTEEN 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388619 Mrs. JAGVATI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-027-001/215
() 		3303002000NRG24220620231255119 22/06/2023 SURAJ 3303002WL028662 SURAJ 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388390 Mr. SURAJ SINHA CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-027-001/222
() 		3303002000NRG24220620231254212 22/06/2023 Bisamber 3303002WL028635 Bisamber 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388288 Mr. VISAMMBHAR S/O PUSAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-027-001/222
() 		3303002000NRG24220620231254213 22/06/2023 Taara 3303002WL028635 Taara 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388684 Mrs. TARA BAI W/O BISHAMBHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-027-001/225
() 		3303002000NRG24220620231255122 22/06/2023 SAHADRA 3303002WL028662 SAHADRA 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388440 Mrs. SAHODRA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-027-001/230-A
() 		3303002000NRG24220620231254214 22/06/2023 BHAGIRATHI SAHU 3303002WL028635 BHAGIRATHI SAHU 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388246 BHAGIRATHI / BISAMBHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-027-001/232
() 		3303002000NRG24220620231255125 22/06/2023 Nirmala 3303002WL028662 Nirmala 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388617 NIRMALA BAI SAHU W/O RAMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-027-001/232
() 		3303002000NRG24220620231255124 22/06/2023 RAMCHAND 3303002WL028662 RAMCHAND 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388292 Mr. RAM CHAND SAHU SO SARJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BEMETARA CH-03-002-027-001/249
() 		3303002000NRG24220620231255128 22/06/2023 NAND KUMAR 3303002WL028662 NAND KUMAR 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388442 Mr. NANDKUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-027-001/249
() 		3303002000NRG24220620231255129 22/06/2023 PARAG BAI 3303002WL028662 PARAG BAI 00093 CRGB0008132 627 627 Processed 18/07/2023 3502388388 PARAGBAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 BEMETARA CH-03-002-027-001/25
() 		3303002000NRG24220620231255131 22/06/2023 SATRUPA 3303002WL028662 SATRUPA 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388610 Mr. SATRUPA /TARAN DHRUVA CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-027-001/25
() 		3303002000NRG24220620231255130 22/06/2023 Tarn 3303002WL028662 Tarn 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388180 Mr. TARAN SINGH DHRUW S O MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BEMETARA CH-03-002-027-001/253
() 		3303002000NRG24220620231255132 22/06/2023 govind 3303002WL028662 govind 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388300 Mr. GOVIND S/O PRAHALAD RAJAK . CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-027-001/253
() 		3303002000NRG24220620231255133 22/06/2023 JANKI BAI 3303002WL028662 JANKI BAI 00093 CRGB0008132 627 627 Processed 17/07/2023 3502388391 Mrs. JANKI BAI RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BEMETARA CH-03-002-027-001/255
() 		3303002000NRG24220620231254215 22/06/2023 chandrika 3303002WL028635 chandrika 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388287 Mr. CHANDRIKA PRASAD S/O BHAKKU SINHA . CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-027-001/256
() 		3303002000NRG24220620231254216 22/06/2023 Gopal 3303002WL028635 Gopal 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388291 Mr. GOPAL RAJAK S/O PRAHALAD RAJAK CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-027-001/261
() 		3303002000NRG24220620231254219 22/06/2023 Gaytri 3303002WL028635 Gaytri 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388369 Mrs. GAYTRI BAI W/O GOWARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-027-001/261
() 		3303002000NRG24220620231254218 22/06/2023 Goverdhan 3303002WL028635 Goverdhan 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388370 Mr. GOVARDHAN SAHU S O BISARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BEMETARA CH-03-002-027-001/297
() 		3303002000NRG24220620231254221 22/06/2023 DAUWA 3303002WL028635 DAUWA 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388396 Mr. DAUVA RAM JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BEMETARA CH-03-002-027-001/353
() 		3303002000NRG24220620231254223 22/06/2023 BASANT 3303002WL028635 BASANT 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388614 BASANT KUMAR S/O JAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-027-001/353
() 		3303002000NRG24220620231254224 22/06/2023 MOHANI 3303002WL028635 MOHANI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388618 MRS MOHNI JAYSVAL STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-027-001/5
() 		3303002000NRG24220620231254226 22/06/2023 Rina 3303002WL028635 Rina 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388828 Mrs. RINA BAI JAISAVAL W/O UTTAM KUMAR J CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-027-001/5
() 		3303002000NRG24220620231254225 22/06/2023 Uttem 3303002WL028635 Uttem 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388827 UTTAM / MAHETARU SINHA . CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-027-001/516-A
() 		3303002000NRG24220620231254228 22/06/2023 KANTI 3303002WL028635 KANTI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388781 Mrs. KANTI BAI W/O RAM KUMAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-027-001/516-A
() 		3303002000NRG24220620231254227 22/06/2023 RAMKUMAR 3303002WL028635 RAMKUMAR 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388194 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-027-001/516-A
() 		3303002000NRG24220620231254229 22/06/2023 SHANKAR YADAV 3303002WL028635 SHANKAR YADAV 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388232 Mr. SHANKAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-027-001/58
() 		3303002000NRG24220620231254230 22/06/2023 RUPA 3303002WL028635 RUPA 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388401 Mrs. ROOPA CHARKDHARI CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-027-001/615
() 		3303002000NRG24220620231254231 22/06/2023 JAGAU 3303002WL028635 JAGAU 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388821 Mr. JAGAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BEMETARA CH-03-002-027-001/619
() 		3303002000NRG24220620231254233 22/06/2023 GANESH RAM 3303002WL028635 GANESH RAM 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388398 MR GANESH JAISWAL STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-027-001/619
() 		3303002000NRG24220620231254234 22/06/2023 SANTOSHI 3303002WL028635 SANTOSHI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388195 Mrs. SANTOSHI BAI W/O GANESH JASAWAL . CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-027-001/624
() 		3303002000NRG24220620231254235 22/06/2023 RUKHMANI 3303002WL028635 RUKHMANI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388736 Mrs. RUKHMANI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-027-001/627
() 		3303002000NRG24220620231249427 22/06/2023 RAJKUMAR 3303002WL028488 RAJKUMAR 00093 CRGB0008132 2210 2210 Processed 17/07/2023 3502388441 Mr. RAJ KUMAR S/O LACHHMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-027-001/63
() 		3303002000NRG24220620231254237 22/06/2023 Durga 3303002WL028635 Durga 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388690 DURGA PRASAD / BHOLARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-027-001/63
() 		3303002000NRG24220620231254236 22/06/2023 Mainabai 3303002WL028635 Mainabai 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388689 MAINA BAI DHRUV W/O BHOLA RAM BANK OF BARODA(606985)
416 BEMETARA CH-03-002-027-001/632
() 		3303002000NRG24220620231254238 22/06/2023 BHURI BAI 3303002WL028635 BHURI BAI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388196 Mrs. BHURI BAI / GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-027-001/655
() 		3303002000NRG24220620231254240 22/06/2023 MANISHA 3303002WL028635 MANISHA 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388829 Mrs. MANISHA BAI S/O PAVAN KUMAR JAYASVA CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-027-001/655
() 		3303002000NRG24220620231254239 22/06/2023 PAWAN 3303002WL028635 PAWAN 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388730 Mr. PAVAN KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-027-001/678
() 		3303002000NRG24220620231254242 22/06/2023 parvati 3303002WL028635 parvati 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388697 Mrs. PARVATI BAI YADAV W/O PUNIT RAM YAD CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-027-001/678
() 		3303002000NRG24220620231254241 22/06/2023 punit 3303002WL028635 punit 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388698 Mr. PUNIT YADAV S/O KHEDU RAM YADAV .. CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-027-001/68
() 		3303002000NRG24220620231254243 22/06/2023 KHAMHAN 3303002WL028635 KHAMHAN 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388295 Mr. KHAMMHAN LAL S/O GUTARAM . CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-027-001/680
() 		3303002000NRG24220620231254244 22/06/2023 DILIP 3303002WL028635 DILIP 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388395 Mr. DILIP S/O RAMAYAN YADU .. CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-027-001/690
() 		3303002000NRG24220620231254246 22/06/2023 DEVAKI 3303002WL028635 DEVAKI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388686 Mrs. DEVAKI BAI W/O NOHAR JAISWAL .. CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-027-001/705
() 		3303002000NRG24220620231254247 22/06/2023 REWTI BAI 3303002WL028635 REWTI BAI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388198 Mrs. REVATI THAKUR W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-027-001/707
() 		3303002000NRG24220620231254248 22/06/2023 CHINTARAM JAISHWAL 3303002WL028635 CHINTARAM JAISHWAL 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388392 Mr. CHINTA RAM S/O RAM KUMAR JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-027-001/707
() 		3303002000NRG24220620231254249 22/06/2023 NARBADA BAI 3303002WL028635 NARBADA BAI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388782 Mrs. NARMADA BAI W/O CHINTA RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-027-001/709
() 		3303002000NRG24220620231254250 22/06/2023 SANTOSH RAJPUT 3303002WL028635 SANTOSH RAJPUT 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388397 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-027-001/711
() 		3303002000NRG24220620231254251 22/06/2023 DASHRI BAI 3303002WL028635 DASHRI BAI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388400 Mrs. DASHARI BAI JAISHWAL CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-027-001/744
() 		3303002000NRG24220620231254252 22/06/2023 SAROJNI 3303002WL028635 SAROJNI 00093 CRGB0008132 345 345 Processed 17/07/2023 3502388236 Mrs. SAROJANI SINHA CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-027-001/745
() 		3303002000NRG24220620231249428 22/06/2023 LAKKI SINHA 3303002WL028488 LAKKI SINHA 00093 CRGB0008132 2210 2210 Processed 17/07/2023 3502388434 LAKKI KUMAR SINHA HDFC BANK LTD(607152)
431 BEMETARA CH-03-002-027-001/749
() 		3303002000NRG24220620231255220 22/06/2023 RAMKUMAR 3303002WL028662 RAMKUMAR 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388393 RAMKUMAR SAHU SO ITWARI SAHU BANK OF BARODA(606985)
432 BEMETARA CH-03-002-027-001/750
() 		3303002000NRG24220620231255221 22/06/2023 CHANDRAKALI 3303002WL028662 CHANDRAKALI 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388209 Mrs. CHANDRAKALI JAISWAL W/O TULARAM JA CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-027-001/750
() 		3303002000NRG24220620231255222 22/06/2023 RAMKUMAR SINHA 3303002WL028662 RAMKUMAR SINHA 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388417 Master RAM KUMAR SINHA S/O TULA RAM SINH CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-027-001/759
() 		3303002000NRG24220620231255226 22/06/2023 JAMA SAHU 3303002WL028662 JAMA SAHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388394 Ms. JAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-027-001/759
() 		3303002000NRG24220620231255225 22/06/2023 VIKASH KUMAR SAHU 3303002WL028662 VIKASH KUMAR SAHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388207 Mr. VIKASH KUMAR SAHU INDIAN BANK(607105)
436 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24220620231255228 22/06/2023 YOGESH 3303002WL028662 YOGESH 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388820 Mr. YOGESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-027-001/802
() 		3303002000NRG24220620231255230 22/06/2023 PUNARAM 3303002WL028662 PUNARAM 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388823 PUNARAM SO SANTOSH BANK OF BARODA(606985)
438 BEMETARA CH-03-002-027-001/809
() 		3303002000NRG24220620231255231 22/06/2023 PUNNI 3303002WL028662 PUNNI 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388419 Mrs. PUNNI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-027-001/810
() 		3303002000NRG24220620231255233 22/06/2023 HEERA SAHU 3303002WL028662 HEERA SAHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388405 HEERA SAHU CANARA BANK(508532)
440 BEMETARA CH-03-002-027-001/810
() 		3303002000NRG24220620231255232 22/06/2023 PURAN SAHU 3303002WL028662 PURAN SAHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388436 Mr. PURAN SAHU S O PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG24220620231255235 22/06/2023 BASANTI 3303002WL028662 BASANTI 00093 CRGB0008132 230 230 Processed 18/07/2023 3502388070 BASANTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
442 BEMETARA CH-03-002-027-001/832
() 		3303002000NRG24220620231255238 22/06/2023 RAHI 3303002WL028662 RAHI 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388428 Mrs. RAHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-027-001/836
() 		3303002000NRG24220620231255239 22/06/2023 DOMAN SAHU 3303002WL028662 DOMAN SAHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388404 Mr. DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-027-001/838
() 		3303002000NRG24220620231255240 22/06/2023 Goverdhan 3303002WL028662 Goverdhan 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388286 Mr. GOVARDHAN SINHA S/O DAUVA RAM SINH CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24220620231255243 22/06/2023 CHETAN KUMAR SINHA 3303002WL028662 CHETAN KUMAR SINHA 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388420 Mr. CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24220620231255244 22/06/2023 MALTI SAHU 3303002WL028662 MALTI SAHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388822 Mrs. MALTI SINHA W/O CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24220620231255245 22/06/2023 GHANSHYAM PRASAD SINHA 3303002WL028662 GHANSHYAM PRASAD SINHA 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388418 Mr. GHANSHYAM PRASAD SINHA CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24220620231255246 22/06/2023 SUMAN SINHA 3303002WL028662 SUMAN SINHA 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388825 Mrs. SUMAN SINHA W/O GHANSHYAM SINHA CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-027-003/139
() 		3303002000NRG24220620231255248 22/06/2023 Sakun 3303002WL028662 Sakun 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388437 Mrs. SAKUN BAI W/O SANTOSH SATNAMI MARK CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-027-003/139
() 		3303002000NRG24220620231255247 22/06/2023 Santosh 3303002WL028662 Santosh 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388297 Mr. SANTOSH KUMAR S/O MATHURA . CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24220620231255249 22/06/2023 mohit 3303002WL028662 mohit 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388677 MR MOHIT KUMAR SONWANI STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24220620231255251 22/06/2023 SHWETA SONWANI 3303002WL028662 SHWETA SONWANI 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388233 Miss. SHWETA SONWANI CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-027-003/401
() 		3303002000NRG24220620231255250 22/06/2023 SUSHILA BAI SONWANI 3303002WL028662 SUSHILA BAI SONWANI 00093 CRGB0008132 230 230 Rejected 17/07/2023 3502388676 Account closed
454 BEMETARA CH-03-002-027-003/694
() 		3303002000NRG24220620231255258 22/06/2023 MADHU 3303002WL028662 MADHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388074 Miss. MADHU BANJARE CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-027-003/717
() 		3303002000NRG24220620231255260 22/06/2023 LALA RAM 3303002WL028662 LALA RAM 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388435 MR LALA RAM SONVANI STATE BANK OF INDIA(508548)
456 BEMETARA CH-03-002-027-003/731
() 		3303002000NRG24220620231255262 22/06/2023 sonbati 3303002WL028662 sonbati 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388438 Mrs. SONMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24220620231255263 22/06/2023 PRAKASH 3303002WL028662 PRAKASH 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388819 PRAKASH KURRE IDBI BANK(607095)
458 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24220620231255264 22/06/2023 SUNITA 3303002WL028662 SUNITA 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388824 Mrs. SUNITA BAI KURRE W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-027-003/797
() 		3303002000NRG24220620231255265 22/06/2023 LEKHU 3303002WL028662 LEKHU 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388210 Mr. LEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-027-003/797
() 		3303002000NRG24220620231255266 22/06/2023 MALTI 3303002WL028662 MALTI 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388197 Mrs. MALTI BAI YADAV W/O LEKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-027-003/798
() 		3303002000NRG24220620231255268 22/06/2023 RANI 3303002WL028662 RANI 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388206 Mrs. RANEE BAI W/O ROHIT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-027-003/798
() 		3303002000NRG24220620231255267 22/06/2023 ROHIT 3303002WL028662 ROHIT 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388738 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-027-003/799
() 		3303002000NRG24220620231255269 22/06/2023 AMRIT 3303002WL028662 AMRIT 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388289 MRS AMRIT CHATURVEDI STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-027-003/799
() 		3303002000NRG24220620231255270 22/06/2023 CHUMMAN 3303002WL028662 CHUMMAN 00093 CRGB0008132 230 230 Processed 17/07/2023 3502388193 CHUMMANLAL BANJARE UNION BANK OF INDIA(508500)
465 BEMETARA CH-03-002-029-002/418
() 		3303002000NRG24220620231232749 22/06/2023 CHANDRIKA 3303002WL028085 CHANDRIKA 00093 CRGB0008132 1246 1246 Processed 17/07/2023 3502388761 Mrs. CHA NDRIKA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24220620231232751 22/06/2023 SUKHMANI 3303002WL028085 SUKHMANI 00093 CRGB0008132 890 890 Processed 17/07/2023 3502388762 SUKHAMANI BAI GENDRE W/O AMARDAS BANK OF INDIA(508505)
467 BEMETARA CH-03-002-029-002/538
() 		3303002000NRG24220620231232780 22/06/2023 CHITRALEKHA 3303002WL028085 CHITRALEKHA 00093 CRGB0008132 890 890 Processed 17/07/2023 3502388664 Mrs. CHITREKH BAI YADAV W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-029-002/621
() 		3303002000NRG24220620231232794 22/06/2023 DURGESH KUMAR SAHU 3303002WL028085 DURGESH KUMAR SAHU 00093 CRGB0008132 1068 1068 Processed 17/07/2023 3502388788 Mr. DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24220620231232805 22/06/2023 chetan raut 3303002WL028085 chetan raut 00093 CRGB0008132 1246 1246 Processed 17/07/2023 3502388557 MR CHETAN RAUT STATE BANK OF INDIA(508548)
SubTotal 54861 54861
470 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24220620231249331 22/06/2023 KODAWA 3303002WL028484 KODAWA 00093 CRGB0008133 690 690 Processed 17/07/2023 3502388364 ANJANI VERMA INDIAN OVERSEAS BANK(508541)
471 BEMETARA CH-03-002-014-002/64
() 		3303002000NRG24220620231249359 22/06/2023 KULESHWAR VERMA 3303002WL028484 KULESHWAR VERMA 00093 CRGB0008133 575 575 Processed 18/07/2023 3502388062 KULESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
472 BEMETARA CH-03-002-010-001/274
() 		3303002000NRG24220620231250876 22/06/2023 GHANSYAM 3303002WL028549 GHANSYAM 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502388274 Mr. GHANSHYAM / DUKHIT NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24220620231250880 22/06/2023 chhnna verma 3303002WL028549 chhnna verma 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502388262 MR CHHANNA CHANDRAKAR STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-010-001/54
() 		3303002000NRG24220620231250889 22/06/2023 BINDU 3303002WL028549 BINDU 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502388263 Mrs. BINDU NIRMALKAR W/O RUPLAL . CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-010-001/54
() 		3303002000NRG24220620231250888 22/06/2023 RUPLAL 3303002WL028549 RUPLAL 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3502388266 Mr. RUPLAL S/O KISHUN RAM NIRMALKAR 97 CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-027-001/212
() 		3303002000NRG24220620231255113 22/06/2023 fagu 3303002WL028662 fagu 00093 SBIN0RRCHGB 627 627 Processed 17/07/2023 3502388299 Mr. FAAGURAM S/O PARAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-027-001/213
() 		3303002000NRG24220620231254211 22/06/2023 SARLA 3303002WL028635 SARLA 00093 SBIN0RRCHGB 230 230 Processed 17/07/2023 3502388682 SARLA / RAMCHARAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-027-001/224
() 		3303002000NRG24220620231255120 22/06/2023 gayatri 3303002WL028662 gayatri 00093 SBIN0RRCHGB 627 627 Processed 17/07/2023 3502388134 GAYATRI / FERHA RAJAK . CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-027-001/224
() 		3303002000NRG24220620231255121 22/06/2023 NARAD 3303002WL028662 NARAD 00093 SBIN0RRCHGB 627 627 Processed 17/07/2023 3502388135 Mr. NARAD KUMAR DHOBI S/O FERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24220620231255229 22/06/2023 CHITREKHA 3303002WL028662 CHITREKHA 00093 SBIN0RRCHGB 230 230 Processed 17/07/2023 3502388403 KU.CHITREKHA D/O-KANHAI BANK OF BARODA(606985)
SubTotal 7141 7141
481 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24220620231246119 22/06/2023 MADHU CHANDRAKAR 3303002WL028404 MADHU CHANDRAKAR 00152 HDFC0002926 840 840 Processed 17/07/2023 3502388795 MADHU D/O TEKRAM VERMA BANK OF INDIA(508505)
SubTotal 840 840
482 BEMETARA CH-03-002-009-001/132
() 		3303002000NRG24220620231249068 22/06/2023 CHHATRAPATI SAHU 3303002WL028480 CHHATRAPATI SAHU 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388772 MR CHHATREPATI SAHU STATE BANK OF INDIA(508548)
483 BEMETARA CH-03-002-009-001/155
() 		3303002000NRG24220620231249074 22/06/2023 GAJENDRA KUMAR SAHU 3303002WL028480 GAJENDRA KUMAR SAHU 00176 IDIB000B730 675 675 Processed 17/07/2023 3502388773 Mr. GAJENDRA KUMAR SAHU INDIAN BANK(607105)
484 BEMETARA CH-03-002-009-001/171-A
() 		3303002000NRG24220620231249017 22/06/2023 POSHAN CHAUHAN 3303002WL028478 POSHAN CHAUHAN 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388427 Mrs. POSHAN CHAUHAN INDIAN BANK(607105)
485 BEMETARA CH-03-002-009-001/174
() 		3303002000NRG24220620231249080 22/06/2023 ANILJAYSWAL 3303002WL028480 ANILJAYSWAL 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388612 MR ANIL JAISWAL STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-009-001/177-A
() 		3303002000NRG24220620231249082 22/06/2023 DURGESH KUMAR SAHU 3303002WL028480 DURGESH KUMAR SAHU 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388058 Mr. Durgesh Kumar Sahu INDIAN BANK(607105)
487 BEMETARA CH-03-002-009-001/182-A
() 		3303002000NRG24220620231249084 22/06/2023 DHANUK RAM SAHU 3303002WL028480 DHANUK RAM SAHU 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388176 Mr. DHANUK RAM SAHU INDIAN BANK(607105)
488 BEMETARA CH-03-002-009-001/205
() 		3303002000NRG24220620231249097 22/06/2023 RAKESH CHAUHAN 3303002WL028480 RAKESH CHAUHAN 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388054 Mr. Rakesh Chauhan INDIAN BANK(607105)
489 BEMETARA CH-03-002-009-001/212
() 		3303002000NRG24220620231249023 22/06/2023 SHIVKUMAR NISHAD 3303002WL028478 SHIVKUMAR NISHAD 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388053 Mr. SHIVKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-009-001/216
() 		3303002000NRG24220620231249098 22/06/2023 DINESH YADAV 3303002WL028480 DINESH YADAV 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388052 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24220620231249100 22/06/2023 DHELAOU YADAV 3303002WL028480 DHELAOU YADAV 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388050 Mr. Delavu Ram Yadav INDIAN BANK(607105)
492 BEMETARA CH-03-002-009-001/252
() 		3303002000NRG24220620231249029 22/06/2023 ARATI NISHAD 3303002WL028478 ARATI NISHAD 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388059 Ms. Arati Nishad INDIAN BANK(607105)
493 BEMETARA CH-03-002-009-001/263
() 		3303002000NRG24220620231249107 22/06/2023 MULCHAND JAYSWAL 3303002WL028480 MULCHAND JAYSWAL 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388056 MULCHAND JAYSWAL CANARA BANK(508532)
494 BEMETARA CH-03-002-009-001/269
() 		3303002000NRG24220620231249032 22/06/2023 RAMKALI SAHU 3303002WL028478 RAMKALI SAHU 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388055 Mrs. Ramkali Sahu INDIAN BANK(607105)
495 BEMETARA CH-03-002-009-001/29-A
() 		3303002000NRG24220620231249035 22/06/2023 DEVISINGH GOND 3303002WL028478 DEVISINGH GOND 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388776 MR DEVI SINGH ALIES DUKHIT DHRUV STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-009-001/293
() 		3303002000NRG24220620231249114 22/06/2023 BHAGAVURAM SAHU 3303002WL028480 BHAGAVURAM SAHU 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388051 MR BHAGAU RAM SAHU STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-009-001/374
() 		3303002000NRG24220620231249127 22/06/2023 RAJU SINHA 3303002WL028480 RAJU SINHA 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388516 Mr. RAJU SINHA INDIAN BANK(607105)
498 BEMETARA CH-03-002-009-001/4
() 		3303002000NRG24220620231249128 22/06/2023 KUNTI BAI 3303002WL028480 KUNTI BAI 00176 IDIB000B730 810 810 Processed 17/07/2023 3502388231 Mrs. KUNTI SAHU INDIAN BANK(607105)
499 BEMETARA CH-03-002-009-001/47-A
() 		3303002000NRG24220620231249135 22/06/2023 NANDKISHORE YADAV 3303002WL028480 NANDKISHORE YADAV 00176 IDIB000B730 540 540 Processed 17/07/2023 3502388683 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
500 BEMETARA CH-03-002-009-001/62-A
() 		3303002000NRG24220620231249051 22/06/2023 LAKHAN LAL 3303002WL028478 LAKHAN LAL 00176 IDIB000B730 665 665 Processed 17/07/2023 3502388771 MR LAKHAN LAL SHIVARE STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-009-001/78
() 		3303002000NRG24220620231249054 22/06/2023 SANTU NISHAD 3303002WL028478 SANTU NISHAD 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388177 Mr. SANTU NISHAD INDIAN BANK(607105)
502 BEMETARA CH-03-002-009-001/9-A
() 		3303002000NRG24220620231249058 22/06/2023 PUSHPA BAI NISHAD 3303002WL028478 PUSHPA BAI NISHAD 00176 IDIB000B730 798 798 Processed 17/07/2023 3502388057 MRS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-009-002/75
() 		3303002000NRG24220620231248958 22/06/2023 GAUTAM NISHAD 3303002WL028476 GAUTAM NISHAD 00176 IDIB000B730 149 149 Processed 17/07/2023 3502388216 MRS GOTAM BAI PREMLAL NISHAD STATE BANK OF INDIA(508548)
504 BEMETARA CH-03-002-009-002/75
() 		3303002000NRG24220620231248957 22/06/2023 PREM LAL 3303002WL028476 PREM LAL 00176 IDIB000B730 149 149 Processed 17/07/2023 3502388667 MR PREMLAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 16674 16674
505 BEMETARA CH-03-002-009-001/224
() 		3303002000NRG24220620231249025 22/06/2023 MANOHAR SAHU 3303002WL028478 MANOHAR SAHU 00177 IOBA0003092 798 798 Processed 17/07/2023 3502388335 MANOHAR SAHU INDIAN OVERSEAS BANK(508541)
506 BEMETARA CH-03-002-014-002/102
() 		3303002000NRG24220620231249315 22/06/2023 sanjay sharma 3303002WL028484 sanjay sharma 00177 IOBA0003092 690 690 Processed 18/07/2023 3502388592 SANJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BEMETARA CH-03-002-014-002/112
() 		3303002000NRG24220620231249318 22/06/2023 NILKANTH 3303002WL028484 NILKANTH 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388594 NILKANTH CHANDRAKAR INDIAN OVERSEAS BANK(508541)
508 BEMETARA CH-03-002-014-002/121-A
() 		3303002000NRG24220620231249320 22/06/2023 ANUSUIYA 3303002WL028484 ANUSUIYA 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388139 ANUSUIYA BAI INDIAN OVERSEAS BANK(508541)
509 BEMETARA CH-03-002-014-002/121-A
() 		3303002000NRG24220620231249319 22/06/2023 ISHWARI 3303002WL028484 ISHWARI 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388156 ISHWARI VERMA INDIAN OVERSEAS BANK(508541)
510 BEMETARA CH-03-002-014-002/155
() 		3303002000NRG24220620231249325 22/06/2023 lobhan 3303002WL028484 lobhan 00177 IOBA0003092 575 575 Processed 17/07/2023 3502388574 LOBHAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
511 BEMETARA CH-03-002-014-002/155
() 		3303002000NRG24220620231249326 22/06/2023 ritu 3303002WL028484 ritu 00177 IOBA0003092 575 575 Processed 17/07/2023 3502388575 RITU CHANDRAKAR INDIAN OVERSEAS BANK(508541)
512 BEMETARA CH-03-002-014-002/174
() 		3303002000NRG24220620231249327 22/06/2023 DEELIP 3303002WL028484 DEELIP 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388591 DILIP KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
513 BEMETARA CH-03-002-014-002/174
() 		3303002000NRG24220620231249328 22/06/2023 soni bai 3303002WL028484 soni bai 00177 IOBA0003092 690 690 Processed 18/07/2023 3502388590 SONI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 BEMETARA CH-03-002-014-002/46
() 		3303002000NRG24220620231249344 22/06/2023 JALESH VERMA 3303002WL028484 JALESH VERMA 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388140 JALESHWAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
515 BEMETARA CH-03-002-014-002/50
() 		3303002000NRG24220620231249347 22/06/2023 tekram 3303002WL028484 tekram 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388593 Mr. TEKRAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BEMETARA CH-03-002-014-002/78
() 		3303002000NRG24220620231249364 22/06/2023 CHHABI LAL VERMA 3303002WL028484 CHHABI LAL VERMA 00177 IOBA0003092 690 690 Processed 17/07/2023 3502388165 CHABI LAL VERMA INDIAN OVERSEAS BANK(508541)
517 BEMETARA CH-03-002-014-004/155-A
() 		3303002000NRG24220620231243134 22/06/2023 NAROTTAM 3303002WL028307 NAROTTAM 00177 IOBA0003092 720 720 Processed 17/07/2023 3502388583 NAROTTAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
518 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24220620231243136 22/06/2023 PEKHAN 3303002WL028307 PEKHAN 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388154 Mr. PEKHAN CHANDRAKAR/LAKHAN CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24220620231243137 22/06/2023 rekha 3303002WL028307 rekha 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388162 REKHA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
520 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24220620231243139 22/06/2023 bhagvati 3303002WL028307 bhagvati 00177 IOBA0003092 720 720 Processed 17/07/2023 3502388148 BHAGWATI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
521 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24220620231243138 22/06/2023 sarvan 3303002WL028307 sarvan 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388155 SARWAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
522 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24220620231243140 22/06/2023 chetan 3303002WL028307 chetan 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388158 CHETAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
523 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24220620231243141 22/06/2023 seeta 3303002WL028307 seeta 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388163 SITA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
524 BEMETARA CH-03-002-014-004/163
() 		3303002000NRG24220620231243143 22/06/2023 SYAMLATA 3303002WL028307 SYAMLATA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388161 SHYAMLATA INDIAN OVERSEAS BANK(508541)
525 BEMETARA CH-03-002-014-004/163
() 		3303002000NRG24220620231243142 22/06/2023 yogendra 3303002WL028307 yogendra 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388160 YOGENDRA KUMAR VERMA INDIAN OVERSEAS BANK(508541)
526 BEMETARA CH-03-002-014-004/164
() 		3303002000NRG24220620231243144 22/06/2023 BHADUR 3303002WL028307 BHADUR 00177 IOBA0003092 720 720 Processed 17/07/2023 3502388588 BAHADUR RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
527 BEMETARA CH-03-002-014-004/165-A
() 		3303002000NRG24220620231243146 22/06/2023 JAMOTRI 3303002WL028307 JAMOTRI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388582 JAMOTRI BAI INDIAN OVERSEAS BANK(508541)
528 BEMETARA CH-03-002-014-004/165-A
() 		3303002000NRG24220620231243145 22/06/2023 SATANARAYAN 3303002WL028307 SATANARAYAN 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388584 SATNARAYAN INDIAN OVERSEAS BANK(508541)
529 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24220620231243149 22/06/2023 MOTIRAM 3303002WL028307 MOTIRAM 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388149 MOTILAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
530 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24220620231243151 22/06/2023 CHAPI BAI 3303002WL028307 CHAPI BAI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388581 CHAPI BAI INDIAN OVERSEAS BANK(508541)
531 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24220620231243150 22/06/2023 TEJRAM CHANDRAKAR 3303002WL028307 TEJRAM CHANDRAKAR 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388585 TEJRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
532 BEMETARA CH-03-002-014-004/182
() 		3303002000NRG24220620231243154 22/06/2023 babulal 3303002WL028307 babulal 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388483 BABULAL INDIAN OVERSEAS BANK(508541)
533 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24220620231243156 22/06/2023 KEKTI 3303002WL028307 KEKTI 00177 IOBA0003092 840 840 Processed 18/07/2023 3502388572 KEKTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24220620231243155 22/06/2023 LOKNATH 3303002WL028307 LOKNATH 00177 IOBA0003092 360 360 Processed 17/07/2023 3502388571 Mr. LOKNATH . JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BEMETARA CH-03-002-014-004/189
() 		3303002000NRG24220620231243158 22/06/2023 LALITA 3303002WL028307 LALITA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388579 LALITA BAI INDIAN OVERSEAS BANK(508541)
536 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24220620231246087 22/06/2023 PANCHBATI 3303002WL028404 PANCHBATI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388578 PANCHBATI BAI INDIAN OVERSEAS BANK(508541)
537 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24220620231246086 22/06/2023 RAJENDRA 3303002WL028404 RAJENDRA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388150 RAJENDRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
538 BEMETARA CH-03-002-014-004/194
() 		3303002000NRG24220620231246088 22/06/2023 GOPAL 3303002WL028404 GOPAL 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388159 GOPAL VERMA INDIAN OVERSEAS BANK(508541)
539 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24220620231246090 22/06/2023 DOMAN 3303002WL028404 DOMAN 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388480 Mr. DOMAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24220620231246091 22/06/2023 SHIVBATI 3303002WL028404 SHIVBATI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388568 SHIVBATI INDIAN OVERSEAS BANK(508541)
541 BEMETARA CH-03-002-014-004/207
() 		3303002000NRG24220620231243165 22/06/2023 PRADIP 3303002WL028307 PRADIP 00177 IOBA0003092 720 720 Processed 17/07/2023 3502388157 PRADIP KUMAR VERMA INDIAN OVERSEAS BANK(508541)
542 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24220620231246101 22/06/2023 DOMAN 3303002WL028404 DOMAN 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388482 DOMAN INDIAN OVERSEAS BANK(508541)
543 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24220620231246102 22/06/2023 KANTI 3303002WL028404 KANTI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388485 KANTI BAI INDIAN OVERSEAS BANK(508541)
544 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24220620231246104 22/06/2023 RAJIM 3303002WL028404 RAJIM 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388486 RAJIM VARMA INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-014-004/225
() 		3303002000NRG24220620231243172 22/06/2023 NARAYAN 3303002WL028307 NARAYAN 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388484 NARAYAN INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-014-004/225
() 		3303002000NRG24220620231243173 22/06/2023 PURNIMA 3303002WL028307 PURNIMA 00177 IOBA0003092 720 720 Processed 17/07/2023 3502388570 PURNIMA INDIAN OVERSEAS BANK(508541)
547 BEMETARA CH-03-002-014-004/228
() 		3303002000NRG24220620231243174 22/06/2023 SHIVKUMARI 3303002WL028307 SHIVKUMARI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388576 SHIVKUMARI YADAV INDIAN OVERSEAS BANK(508541)
548 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24220620231246105 22/06/2023 NARMDA 3303002WL028404 NARMDA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388481 NARBADA INDIAN OVERSEAS BANK(508541)
549 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24220620231246106 22/06/2023 RAMBAI 3303002WL028404 RAMBAI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388569 RAMBAI INDIAN OVERSEAS BANK(508541)
550 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24220620231243177 22/06/2023 LUKESH CHANDRAKAR 3303002WL028307 LUKESH CHANDRAKAR 00177 IOBA0003092 840 840 Processed 18/07/2023 3502388147 LUKESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24220620231243175 22/06/2023 SANTOSH 3303002WL028307 SANTOSH 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388153 SANTOSH CHANDRAKAR INDIAN OVERSEAS BANK(508541)
552 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24220620231243176 22/06/2023 TIRVENI 3303002WL028307 TIRVENI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388146 TIRBENI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
553 BEMETARA CH-03-002-014-004/232
() 		3303002000NRG24220620231243178 22/06/2023 BHAGTIN 3303002WL028307 BHAGTIN 00177 IOBA0003092 720 720 Processed 17/07/2023 3502388577 BHAKTIN BAI INDIAN OVERSEAS BANK(508541)
554 BEMETARA CH-03-002-014-004/261
() 		3303002000NRG24220620231243391 22/06/2023 FEDHIN 3303002WL028311 FEDHIN 00177 IOBA0003092 1120 1120 Processed 17/07/2023 3502388331 PHEDIN BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
555 BEMETARA CH-03-002-014-004/262
() 		3303002000NRG24220620231243392 22/06/2023 NETRAM 3303002WL028311 NETRAM 00177 IOBA0003092 1120 1120 Processed 17/07/2023 3502388479 NETRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
556 BEMETARA CH-03-002-014-004/262
() 		3303002000NRG24220620231243393 22/06/2023 pavat 3303002WL028311 pavat 00177 IOBA0003092 1120 1120 Processed 17/07/2023 3502388330 PARBAT BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
557 BEMETARA CH-03-002-014-004/263-A
() 		3303002000NRG24220620231243394 22/06/2023 KIRTI 3303002WL028311 KIRTI 00177 IOBA0003092 1120 1120 Processed 17/07/2023 3502388329 KIRTI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
558 BEMETARA CH-03-002-014-004/265-A
() 		3303002000NRG24220620231243395 22/06/2023 dayaram 3303002WL028311 dayaram 00177 IOBA0003092 1120 1120 Processed 17/07/2023 3502388332 DAYASHANKAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-014-004/265-A
() 		3303002000NRG24220620231243396 22/06/2023 DURGESHWARI 3303002WL028311 DURGESHWARI 00177 IOBA0003092 1120 1120 Processed 17/07/2023 3502388328 DURGESHWARI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
560 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24220620231243189 22/06/2023 FAGURAM 3303002WL028307 FAGURAM 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388586 FAGOORAM VARMA INDIAN OVERSEAS BANK(508541)
561 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24220620231243190 22/06/2023 SYAMA BAI 3303002WL028307 SYAMA BAI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388580 SHYAMABAI INDIAN OVERSEAS BANK(508541)
562 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24220620231246115 22/06/2023 SEEMA 3303002WL028404 SEEMA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388145 SEEMA BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
563 BEMETARA CH-03-002-014-004/274-A
() 		3303002000NRG24220620231246116 22/06/2023 PEKHAN 3303002WL028404 PEKHAN 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388152 Mr. PEKHAN S/O GANPAT INDIAN BANK(607105)
564 BEMETARA CH-03-002-014-004/274-A
() 		3303002000NRG24220620231246117 22/06/2023 RMA 3303002WL028404 RMA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388144 RAMABAI CHAUHAN INDIAN OVERSEAS BANK(508541)
565 BEMETARA CH-03-002-014-004/283-A
() 		3303002000NRG24220620231246120 22/06/2023 DHANILAL 3303002WL028404 DHANILAL 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388333 DANILAL CHANDRAKAR KOTAK MAHINDRA BANK LTD(607420)
566 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24220620231246122 22/06/2023 GITA 3303002WL028404 GITA 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388334 GITABAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
567 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24220620231246121 22/06/2023 GULAP 3303002WL028404 GULAP 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388151 TIKAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
568 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24220620231246123 22/06/2023 BALLURAM 3303002WL028404 BALLURAM 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388573 BHAGWAT CHANDRAKER INDIAN OVERSEAS BANK(508541)
569 BEMETARA CH-03-002-014-004/288-A
() 		3303002000NRG24220620231243195 22/06/2023 PARMESHWAR 3303002WL028307 PARMESHWAR 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388587 PARMESHWAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
570 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24220620231251152 22/06/2023 rajkumari 3303002WL028554 rajkumari 00177 IOBA0003092 1400 1400 Processed 17/07/2023 3502388589 RAJKUMARI SAHU INDIAN OVERSEAS BANK(508541)
571 BEMETARA CH-03-002-019-001/439
() 		3303002000NRG24220620231251154 22/06/2023 isvaribai 3303002WL028556 isvaribai 00177 IOBA0003092 1400 1400 Processed 17/07/2023 3502388477 ISWARI BAI INDIAN OVERSEAS BANK(508541)
572 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24220620231251157 22/06/2023 PUSPA BAI 3303002WL028556 PUSPA BAI 00177 IOBA0003092 1400 1400 Processed 17/07/2023 3502388476 PUSPHA SAHU INDIAN OVERSEAS BANK(508541)
573 BEMETARA CH-03-002-052-001/37-A
() 		3303002000NRG24220620231248723 22/06/2023 ROHIT 3303002WL028470 ROHIT 00177 IOBA0003092 1148 1148 Processed 17/07/2023 3502388478 ROHIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
574 BEMETARA CH-03-002-054-001/20
() 		3303002000NRG24220620231243200 22/06/2023 SHITARAM 3303002WL028307 SHITARAM 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388142 SITARAM SAHU INDIAN OVERSEAS BANK(508541)
575 BEMETARA CH-03-002-054-001/20
() 		3303002000NRG24220620231243201 22/06/2023 SUKHABATI 3303002WL028307 SUKHABATI 00177 IOBA0003092 840 840 Processed 17/07/2023 3502388164 SUKHBATI SAHU INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-054-001/80
() 		3303002000NRG24220620231243524 22/06/2023 RAMFAL 3303002WL028314 RAMFAL 00177 IOBA0003092 700 700 Processed 17/07/2023 3502388141 RAMFAL DHRUV INDIAN OVERSEAS BANK(508541)
577 BEMETARA CH-03-002-054-001/80
() 		3303002000NRG24220620231243525 22/06/2023 SHUSHILA 3303002WL028314 SHUSHILA 00177 IOBA0003092 700 700 Processed 17/07/2023 3502388143 Mrs. SUSHILA BAI DHARUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61586 61586
578 BEMETARA CH-03-002-053-002/10003
() 		3303002000NRG24220620231247907 22/06/2023 DWARIKA 3303002WL028452 DWARIKA 00177 IOBA0003237 1190 1190 Processed 17/07/2023 3502388502 Mr. DWARIKA PRASHAD SHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1190 1190
579 BEMETARA CH-03-002-017-001/64-A
() 		3303002000NRG24220620231250150 22/06/2023 SUSHIL SAHU 3303002WL028522 SUSHIL SAHU 00354 PUNB0197110 2856 2856 Processed 18/07/2023 3502388303 SUSHIL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
580 BEMETARA CH-03-002-009-001/34
() 		3303002000NRG24220620231249037 22/06/2023 Taran kumar nishad 3303002WL028478 Taran kumar nishad 00354 PUNB0724400 798 798 Processed 17/07/2023 3502388171 TARAN KUMAR NISHAD S/O SHEKURAM PUNJAB NATIONAL BANK(508568)
581 BEMETARA CH-03-002-019-001/659
() 		3303002000NRG24220620231251156 22/06/2023 HIRENDRA 3303002WL028556 HIRENDRA 00354 PUNB0724400 1400 1400 Processed 17/07/2023 3502388409 HIRENDRA SAHU S/O PANCHURAM PUNJAB NATIONAL BANK(508568)
582 BEMETARA CH-03-002-027-001/188
() 		3303002000NRG24220620231255105 22/06/2023 Laxminarayan 3303002WL028662 Laxminarayan 00354 PUNB0724400 627 627 Processed 17/07/2023 3502388205 LAXMINARAYAN SAHU PUNJAB NATIONAL BANK(508568)
583 BEMETARA CH-03-002-052-001/51
() 		3303002000NRG24220620231248744 22/06/2023 LEKHRAM 3303002WL028470 LEKHRAM 00354 PUNB0724400 656 656 Processed 17/07/2023 3502388661 LEKHRAM NISHAD S/O PARDESHI NISHAD PUNJAB NATIONAL BANK(508568)
584 BEMETARA CH-03-002-053-002/10286
() 		3303002000NRG24220620231247957 22/06/2023 SANAT KUMAR 3303002WL028452 SANAT KUMAR 00354 PUNB0724400 1190 1190 Processed 17/07/2023 3502388646 SANAT KUMAR SAHU S/O BARATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4671 4671
585 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24220620231249338 22/06/2023 GOVIND VERMA 3303002WL028484 GOVIND VERMA 00415 SBIN0000296 690 690 Processed 17/07/2023 3502388604 GOVIND PRASAD VERMA BANK OF BARODA(606985)
586 BEMETARA CH-03-002-014-002/48-A
() 		3303002000NRG24220620231249346 22/06/2023 BHODHANRAM CHANDRAKAR 3303002WL028484 BHODHANRAM CHANDRAKAR 00415 SBIN0000296 575 575 Processed 17/07/2023 3502388424 MR BODHANRAM CHANDRAKAR STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-014-002/59
() 		3303002000NRG24220620231249356 22/06/2023 YATIN 3303002WL028484 YATIN 00415 SBIN0000296 690 690 Processed 17/07/2023 3502388732 MR YATIN CHANDRAKAR STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-019-001/667
() 		3303002000NRG24220620231251598 22/06/2023 Dinesh 3303002WL028562 Dinesh 00415 SBIN0000296 1400 1400 Processed 17/07/2023 3502388803 MR DINESH MANDAVI STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-019-004/14
() 		3303002000NRG24220620231251639 22/06/2023 VERSHA BAI 3303002WL028564 VERSHA BAI 00415 SBIN0000296 1200 1200 Processed 17/07/2023 3502388237 MISS VARSHARANI BANRJI STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-019-004/211
() 		3303002000NRG24220620231251675 22/06/2023 GOVIND KUMAR 3303002WL028568 GOVIND KUMAR 00415 SBIN0000296 1600 1600 Processed 17/07/2023 3502388813 GOVIND SATNAMI INDIAN OVERSEAS BANK(508541)
591 BEMETARA CH-03-002-029-001/620
() 		3303002000NRG24220620231232648 22/06/2023 YOGESHWARI 3303002WL028085 YOGESHWARI 00415 SBIN0000296 1068 1068 Processed 17/07/2023 3502388406 KU YOGESHWARI SAHU DO KAMALSING SAHU BANK OF BARODA(606985)
592 BEMETARA CH-03-002-029-001/621
() 		3303002000NRG24220620231232649 22/06/2023 LEKHRAM 3303002WL028085 LEKHRAM 00415 SBIN0000296 1068 1068 Processed 17/07/2023 3502388742 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-029-002/20151
() 		3303002000NRG24220620231232670 22/06/2023 Sunati 3303002WL028085 Sunati 00415 SBIN0000296 712 712 Processed 17/07/2023 3502388307 MR RAMJI SAHOO STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-029-002/384
() 		3303002000NRG24220620231232723 22/06/2023 MANOJ KUMAR 3303002WL028085 MANOJ KUMAR 00415 SBIN0000296 890 890 Processed 17/07/2023 3502388425 MANOJ SAHU BANK OF INDIA(508505)
595 BEMETARA CH-03-002-029-002/415
() 		3303002000NRG24220620231232746 22/06/2023 TIJMAT 3303002WL028085 TIJMAT 00415 SBIN0000296 1246 1246 Processed 17/07/2023 3502388723 MRS TIJMAT BAI SAHU STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-029-002/422-A
() 		3303002000NRG24220620231232756 22/06/2023 DASHMAT BAI 3303002WL028085 DASHMAT BAI 00415 SBIN0000296 178 178 Processed 17/07/2023 3502388173 MRS DASHMAT BAI DHRUV STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24220620231232767 22/06/2023 darshan 3303002WL028085 darshan 00415 SBIN0000296 1246 1246 Processed 18/07/2023 3502388760 DARSHAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
598 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24220620231232768 22/06/2023 SARITA 3303002WL028085 SARITA 00415 SBIN0000296 1246 1246 Processed 17/07/2023 3502388815 MRS SARITA MANIKAPURI STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24220620231232773 22/06/2023 devendra 3303002WL028085 devendra 00415 SBIN0000296 1246 1246 Processed 17/07/2023 3502388769 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-029-002/564
() 		3303002000NRG24220620231232646 22/06/2023 SHANTI 3303002WL028084 SHANTI 00415 SBIN0000296 1547 1547 Processed 17/07/2023 3502388200 MRS SHANTI BAI MANIKPURI STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-029-002/587-D
() 		3303002000NRG24220620231232790 22/06/2023 PUSHPA 3303002WL028085 PUSHPA 00415 SBIN0000296 1246 1246 Processed 17/07/2023 3502388741 Mrs. Pushpa Bai Dhruv INDIAN BANK(607105)
602 BEMETARA CH-03-002-029-002/629
() 		3303002000NRG24220620231232799 22/06/2023 ROHINI YADAV 3303002WL028085 ROHINI YADAV 00415 SBIN0000296 1246 1246 Processed 17/07/2023 3502388759 ROHANI YADAV D/O PARDESHI YADAV BANK OF INDIA(508505)
603 BEMETARA CH-03-002-029-002/635
() 		3303002000NRG24220620231232804 22/06/2023 Eshwari bai 3303002WL028085 Eshwari bai 00415 SBIN0000296 1246 1246 Processed 17/07/2023 3502388556 ISHAWARI BAI DENDRE W/O RAJENDRA KUMAR G BANK OF INDIA(508505)
604 BEMETARA CH-03-002-053-002/10123
() 		3303002000NRG24220620231247942 22/06/2023 meenabai 3303002WL028452 meenabai 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388535 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-053-002/10169
() 		3303002000NRG24220620231247943 22/06/2023 LAKSHAMAN 3303002WL028452 LAKSHAMAN 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388304 Mr. RAMESHAR SAHU AND LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 BEMETARA CH-03-002-053-002/10271
() 		3303002000NRG24220620231247952 22/06/2023 RAMSINGH 3303002WL028452 RAMSINGH 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388305 MR RAM SINGH STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-053-002/10308
() 		3303002000NRG24220620231247960 22/06/2023 KANTI BAI 3303002WL028452 KANTI BAI 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388523 MRS KANTI SAHOO STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-053-002/10375-A
() 		3303002000NRG24220620231247966 22/06/2023 ramesh 3303002WL028452 ramesh 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388833 MR RAMESH YADU STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-053-002/193
() 		3303002000NRG24220620231247969 22/06/2023 Nemin 3303002WL028452 Nemin 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388494 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-053-002/350
() 		3303002000NRG24220620231247992 22/06/2023 Ratanram 3303002WL028452 Ratanram 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388543 MR RATAN LAL SAHU STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-053-002/475
() 		3303002000NRG24220620231248001 22/06/2023 rajendra yadaw 3303002WL028452 rajendra yadaw 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3502388306 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
612 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24220620231232813 22/06/2023 VIRENDRA 3303002WL028085 VIRENDRA 00415 SBIN0000296 890 890 Processed 17/07/2023 3502388746 BIRENDRA KUMAR CHATURVEDI S/O NEMUCHAND BANK OF INDIA(508505)
SubTotal 30750 30750
613 BEMETARA CH-03-002-009-001/271
() 		3303002000NRG24220620231249109 22/06/2023 LAXMAN SAHU 3303002WL028480 LAXMAN SAHU 00415 SBIN0002880 810 810 Processed 17/07/2023 3502388228 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 810 810
614 BEMETARA CH-03-002-009-001/119-A
() 		3303002000NRG24220620231249066 22/06/2023 DURGESH 3303002WL028480 DURGESH 00415 SBIN0005466 675 675 Processed 17/07/2023 3502388794 Mr. DURGESH SAPRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 675 675
615 BEMETARA CH-03-002-009-001/1
() 		3303002000NRG24220620231249007 22/06/2023 DUKALAHIN 3303002WL028478 DUKALAHIN 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388313 MRS DUKLAHIN BAI SAHU STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-009-001/106
() 		3303002000NRG24220620231249008 22/06/2023 CHANDRAKALI NISHAD 3303002WL028478 CHANDRAKALI NISHAD 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388224 MRS CHANDKALI NISHAD STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-009-001/12
() 		3303002000NRG24220620231249067 22/06/2023 Ramfal Chouhan 3303002WL028480 Ramfal Chouhan 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388175 MR RAMFAL CHAUHAN STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-009-001/134
() 		3303002000NRG24220620231249009 22/06/2023 ARATI SAHU 3303002WL028478 ARATI SAHU 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388766 MR AARTI SAHU STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-009-001/137
() 		3303002000NRG24220620231249010 22/06/2023 Sonkuvar Nishad 3303002WL028478 Sonkuvar Nishad 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388350 Mrs. SONKUNWAR NISHAD INDIAN BANK(607105)
620 BEMETARA CH-03-002-009-001/138
() 		3303002000NRG24220620231249011 22/06/2023 Parwati 3303002WL028478 Parwati 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388469 MRS PAARVATI SAHU STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-009-001/139
() 		3303002000NRG24220620231249069 22/06/2023 Pawan 3303002WL028480 Pawan 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388340 MR PAWAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-009-001/14
() 		3303002000NRG24220620231249012 22/06/2023 BAHATTAR 3303002WL028478 BAHATTAR 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388468 MR BHATTAR RAM NISHAD SO GANPAT NISHAD STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-009-001/141
() 		3303002000NRG24220620231249070 22/06/2023 Lavlesh 3303002WL028480 Lavlesh 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388463 MR LAVLESH SAHU STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-009-001/142
() 		3303002000NRG24220620231249013 22/06/2023 Pushpraj 3303002WL028478 Pushpraj 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388460 Mr. PUSPRAJ SAHU INDIAN BANK(607105)
625 BEMETARA CH-03-002-009-001/145
() 		3303002000NRG24220620231249071 22/06/2023 DULORIN BAI 3303002WL028480 DULORIN BAI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388495 MRS DULOARIN BAI STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-009-001/153-A
() 		3303002000NRG24220620231249072 22/06/2023 KHEMLAL SAHU 3303002WL028480 KHEMLAL SAHU 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388229 MR KHEMLAL SAHU STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-009-001/154
() 		3303002000NRG24220620231249073 22/06/2023 KEDAR 3303002WL028480 KEDAR 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388339 MR KEDAR NISAD STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-009-001/156
() 		3303002000NRG24220620231249014 22/06/2023 BASANTA BAI 3303002WL028478 BASANTA BAI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388336 MRS BASANTA BAI SAHU STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-009-001/157
() 		3303002000NRG24220620231249015 22/06/2023 GAUTARHIN 3303002WL028478 GAUTARHIN 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388337 MR GAUTRIHA NISHAD STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-009-001/158
() 		3303002000NRG24220620231249075 22/06/2023 fafi bai 3303002WL028480 fafi bai 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388507 MRS FANFI BAI STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-009-001/160
() 		3303002000NRG24220620231249076 22/06/2023 Padmani Nishad 3303002WL028480 Padmani Nishad 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388729 MISS PADMANI NISHAD STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-009-001/161
() 		3303002000NRG24220620231249016 22/06/2023 MARKANDEY 3303002WL028478 MARKANDEY 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388317 MR MARKANDEY SAHU STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-009-001/164-A
() 		3303002000NRG24220620231249077 22/06/2023 JALESH SAPRE 3303002WL028480 JALESH SAPRE 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388649 MR JALESH KUMAR STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-009-001/166
() 		3303002000NRG24220620231249078 22/06/2023 REVARAM 3303002WL028480 REVARAM 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388302 MR REVARAM SAHU STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-009-001/170
() 		3303002000NRG24220620231249079 22/06/2023 DULARI BAI SAHU 3303002WL028480 DULARI BAI SAHU 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388512 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-009-001/172
() 		3303002000NRG24220620231249018 22/06/2023 SARASWATI 3303002WL028478 SARASWATI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388506 MRS SARAVATI BAI SAHU STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-009-001/173
() 		3303002000NRG24220620231249019 22/06/2023 LALITA 3303002WL028478 LALITA 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388465 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-009-001/179
() 		3303002000NRG24220620231249020 22/06/2023 BISHWAR 3303002WL028478 BISHWAR 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388470 MRS BISHVAR BAI SAHU WO TIRTH RAM SAHU STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-009-001/181
() 		3303002000NRG24220620231249083 22/06/2023 RAMFUL 3303002WL028480 RAMFUL 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388492 MRS RAMPHUL NISHAD STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-009-001/183
() 		3303002000NRG24220620231249085 22/06/2023 Hari Ram 3303002WL028480 Hari Ram 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388595 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-009-001/186-A
() 		3303002000NRG24220620231249086 22/06/2023 Rajeand 3303002WL028480 Rajeand 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388341 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-009-001/187
() 		3303002000NRG24220620231249087 22/06/2023 Mahesh Kumar Sahu 3303002WL028480 Mahesh Kumar Sahu 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388567 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-009-001/188-A
() 		3303002000NRG24220620231249088 22/06/2023 Lata Bai Sahu 3303002WL028480 Lata Bai Sahu 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388631 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-009-001/189
() 		3303002000NRG24220620231249089 22/06/2023 RAJKUMAR 3303002WL028480 RAJKUMAR 00415 SBIN0009330 675 675 Processed 17/07/2023 3502388136 MR RAJKUMAR SAPRE STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-009-001/189-A
() 		3303002000NRG24220620231249090 22/06/2023 kirti 3303002WL028480 kirti 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388347 MRS KIRTI JAYASWAL STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-009-001/190
() 		3303002000NRG24220620231249091 22/06/2023 Morajdhwaj 3303002WL028480 Morajdhwaj 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388346 MORADHWAJ SAHU AXIS BANK(607153)
647 BEMETARA CH-03-002-009-001/192
() 		3303002000NRG24220620231249092 22/06/2023 VISHNU DHRUW 3303002WL028480 VISHNU DHRUW 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388414 MR VISHNU DHRUW STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-009-001/198
() 		3303002000NRG24220620231249093 22/06/2023 Puran 3303002WL028480 Puran 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388596 MR PURAN JAISAWAL STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-009-001/2
() 		3303002000NRG24220620231249094 22/06/2023 Naarad 3303002WL028480 Naarad 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388235 MR NARAD SAHU STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-009-001/201
() 		3303002000NRG24220620231249095 22/06/2023 Nilkanth 3303002WL028480 Nilkanth 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388319 Mr. NILKATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 BEMETARA CH-03-002-009-001/202
() 		3303002000NRG24220620231249096 22/06/2023 Durgesh sahu 3303002WL028480 Durgesh sahu 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388415 MR DURGESH SAHU STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-009-001/22
() 		3303002000NRG24220620231249099 22/06/2023 KEVARA BAI 3303002WL028480 KEVARA BAI 00415 SBIN0009330 675 675 Processed 17/07/2023 3502388343 MRS KAWRABAI SAHU STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-009-001/223
() 		3303002000NRG24220620231249024 22/06/2023 RUKHMANI YADAV 3303002WL028478 RUKHMANI YADAV 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388510 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-009-001/227
() 		3303002000NRG24220620231249101 22/06/2023 SUGANCHAND SAHU 3303002WL028480 SUGANCHAND SAHU 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388490 MR SUGNACHAND SAHOO STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-009-001/23
() 		3303002000NRG24220620231249102 22/06/2023 HARI 3303002WL028480 HARI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388354 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-009-001/245-A
() 		3303002000NRG24220620231249027 22/06/2023 janki devi 3303002WL028478 janki devi 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388353 MRS JANKI DEVI JAISWAL STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-009-001/249
() 		3303002000NRG24220620231249103 22/06/2023 KAUSHAL 3303002WL028480 KAUSHAL 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388785 MR KAUSHAL KISHOR SAHU STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-009-001/25
() 		3303002000NRG24220620231249028 22/06/2023 CHHEDI 3303002WL028478 CHHEDI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388487 MR CHEDI RAM YADAV STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-009-001/253-A
() 		3303002000NRG24220620231249030 22/06/2023 Sonkuwar Nishad 3303002WL028478 Sonkuwar Nishad 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388348 MRS SONKUNVAR NISAD STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-009-001/26
() 		3303002000NRG24220620231249104 22/06/2023 HINSA 3303002WL028480 HINSA 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388137 HINSHA RAM SAHU STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-009-001/261
() 		3303002000NRG24220620231249105 22/06/2023 DILHARAN 3303002WL028480 DILHARAN 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388464 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-009-001/262-A
() 		3303002000NRG24220620231249106 22/06/2023 Chhailbihari 3303002WL028480 Chhailbihari 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388499 MR CHHAILBIHARI SAHU STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-009-001/265
() 		3303002000NRG24220620231249108 22/06/2023 RAVENDRA 3303002WL028480 RAVENDRA 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388498 MR RAVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-009-001/267-A
() 		3303002000NRG24220620231249031 22/06/2023 ASHWANI 3303002WL028478 ASHWANI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388318 MR ASHWANI KUAMR SAHU STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-009-001/272
() 		3303002000NRG24220620231249033 22/06/2023 SANGITA NISHAD 3303002WL028478 SANGITA NISHAD 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388373 MRS SANGITA NISHAD STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-009-001/278
() 		3303002000NRG24220620231249034 22/06/2023 URMILA BAI 3303002WL028478 URMILA BAI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388505 MRS URMILA BAI SAHOO STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-009-001/285
() 		3303002000NRG24220620231249110 22/06/2023 Yeswant 3303002WL028480 Yeswant 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388654 MASTER YASHWANT YADAV STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-009-001/29
() 		3303002000NRG24220620231249111 22/06/2023 ROSHAN NISHAD 3303002WL028480 ROSHAN NISHAD 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388230 MR ROSHAN NISHAD STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-009-001/290
() 		3303002000NRG24220620231249112 22/06/2023 Rupesh Kumar 3303002WL028480 Rupesh Kumar 00415 SBIN0009330 675 675 Processed 17/07/2023 3502388174 MR RUPESH KUMAR SAPRE STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-009-001/3
() 		3303002000NRG24220620231249116 22/06/2023 Jaleshwar Sahu 3303002WL028480 Jaleshwar Sahu 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388166 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-009-001/3
() 		3303002000NRG24220620231249115 22/06/2023 SARASWATI 3303002WL028480 SARASWATI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388489 MRS SARASWATI BA STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-009-001/31
() 		3303002000NRG24220620231249117 22/06/2023 ASHOK 3303002WL028480 ASHOK 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388461 ASHOK KUMAR JAYSWAL CANARA BANK(508532)
673 BEMETARA CH-03-002-009-001/32
() 		3303002000NRG24220620231249118 22/06/2023 KUMARI 3303002WL028480 KUMARI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388488 MRS KUMARI BAI SEN STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-009-001/33
() 		3303002000NRG24220620231249036 22/06/2023 KUNTI 3303002WL028478 KUNTI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388472 MRS KUNTI BAI NISHAD NISHAD STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-009-001/348
() 		3303002000NRG24220620231249119 22/06/2023 Duwas bai 3303002WL028480 Duwas bai 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388501 MRS DUVASA BAI SAHOO STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-009-001/349
() 		3303002000NRG24220620231249120 22/06/2023 MAMTA 3303002WL028480 MAMTA 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388513 MRS MAMTA SEN STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-009-001/35
() 		3303002000NRG24220620231249121 22/06/2023 BHUPENDRA 3303002WL028480 BHUPENDRA 00415 SBIN0009330 675 675 Processed 17/07/2023 3502388342 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-009-001/358
() 		3303002000NRG24220620231249038 22/06/2023 OMSHARAN SAHU 3303002WL028478 OMSHARAN SAHU 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388768 MR OMSHARAN SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-009-001/359
() 		3303002000NRG24220620231249122 22/06/2023 PARMESHWAR RAM 3303002WL028480 PARMESHWAR RAM 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388598 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-009-001/360
() 		3303002000NRG24220620231249039 22/06/2023 Harinandan 3303002WL028478 Harinandan 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388597 MR HARINANDAN SAHU STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-009-001/366
() 		3303002000NRG24220620231249040 22/06/2023 HANS RAM SAHU 3303002WL028478 HANS RAM SAHU 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388323 MR HANSRAM SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-009-001/367
() 		3303002000NRG24220620231249124 22/06/2023 DWARIKA SAHU 3303002WL028480 DWARIKA SAHU 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388466 MR DWARIKA RAM SAHU STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-009-001/368
() 		3303002000NRG24220620231249125 22/06/2023 LALIT SAHU 3303002WL028480 LALIT SAHU 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388770 MR LALIT SAHU STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-009-001/369
() 		3303002000NRG24220620231249126 22/06/2023 Laxmi Bai Yadav 3303002WL028480 Laxmi Bai Yadav 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388509 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-009-001/37
() 		3303002000NRG24220620231249041 22/06/2023 SARASWATI 3303002WL028478 SARASWATI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388462 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-009-001/39
() 		3303002000NRG24220620231249042 22/06/2023 DUKALAHIN 3303002WL028478 DUKALAHIN 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388138 Mrs. DUKALAHIN NISHAD INDIAN BANK(607105)
687 BEMETARA CH-03-002-009-001/40
() 		3303002000NRG24220620231249129 22/06/2023 malikram sahu 3303002WL028480 malikram sahu 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388325 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-009-001/41
() 		3303002000NRG24220620231249130 22/06/2023 ARUDHANTI 3303002WL028480 ARUDHANTI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388320 MRS ARUNDHATI BAI STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-009-001/41
() 		3303002000NRG24220620231249131 22/06/2023 GEETA RAM 3303002WL028480 GEETA RAM 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388493 MR GEETA RAM CHOUHAN STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-009-001/42
() 		3303002000NRG24220620231249043 22/06/2023 RAMSHARAN 3303002WL028478 RAMSHARAN 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388497 MR RAMSHARAN SAHU STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-009-001/43
() 		3303002000NRG24220620231249132 22/06/2023 Ravi 3303002WL028480 Ravi 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388517 MR RAVI KUMAR STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-009-001/43
() 		3303002000NRG24220620231249044 22/06/2023 Sukriya Bai Sahu 3303002WL028478 Sukriya Bai Sahu 00415 SBIN0009330 665 665 Processed 17/07/2023 3502388605 MRS SUKRIYA BAI SAHU STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-009-001/44
() 		3303002000NRG24220620231249133 22/06/2023 GAJARA BAI 3303002WL028480 GAJARA BAI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388345 MRS GAJRA BAI SEN STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-009-001/45
() 		3303002000NRG24220620231249134 22/06/2023 JAGDISH 3303002WL028480 JAGDISH 00415 SBIN0009330 675 675 Processed 17/07/2023 3502388324 Mr. JAGDISH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BEMETARA CH-03-002-009-001/48
() 		3303002000NRG24220620231249136 22/06/2023 ROSHAN 3303002WL028480 ROSHAN 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388504 MR ROSHAN SAHOO STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-009-001/5
() 		3303002000NRG24220620231249137 22/06/2023 DASHODA BAI 3303002WL028480 DASHODA BAI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388352 MRS DASODA BAI CHOUHAN STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-009-001/50
() 		3303002000NRG24220620231249045 22/06/2023 INDIRA 3303002WL028478 INDIRA 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388491 MRS INDIRA BAI STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-009-001/51
() 		3303002000NRG24220620231249047 22/06/2023 OMPRAKASH 3303002WL028478 OMPRAKASH 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388349 Mr. OMPRAKASH NISHAD INDIAN BANK(607105)
699 BEMETARA CH-03-002-009-001/51
() 		3303002000NRG24220620231249046 22/06/2023 SUKHANI 3303002WL028478 SUKHANI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388471 MRS SUKHNI BAI NISHAD WO BARAN NISHAD STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-009-001/52
() 		3303002000NRG24220620231249138 22/06/2023 HIRADE 3303002WL028480 HIRADE 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388467 MR HIRADERAM NISHAD STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-009-001/55
() 		3303002000NRG24220620231249139 22/06/2023 SARASWATI 3303002WL028480 SARASWATI 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388611 Mrs. Sarswati Sen INDIAN BANK(607105)
702 BEMETARA CH-03-002-009-001/58-A
() 		3303002000NRG24220620231249140 22/06/2023 sunil 3303002WL028480 sunil 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388518 MR SUNIL KUMAR SAPRE STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-009-001/58-B
() 		3303002000NRG24220620231249048 22/06/2023 RAJNI 3303002WL028478 RAJNI 00415 SBIN0009330 665 665 Processed 17/07/2023 3502388508 MRS RAJANI BAI SEN STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-009-001/62
() 		3303002000NRG24220620231249141 22/06/2023 RAMSING 3303002WL028480 RAMSING 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388316 MR RAM SINGH STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-009-001/63
() 		3303002000NRG24220620231249052 22/06/2023 PANCHO 3303002WL028478 PANCHO 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388312 MRS PANCHO BAI KEWAT STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-009-001/70
() 		3303002000NRG24220620231249142 22/06/2023 Harish Kumar Sahu 3303002WL028480 Harish Kumar Sahu 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388832 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-009-001/74
() 		3303002000NRG24220620231249144 22/06/2023 RAJA 3303002WL028480 RAJA 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388326 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-009-001/75
() 		3303002000NRG24220620231249053 22/06/2023 JAIKARAN 3303002WL028478 JAIKARAN 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388327 MR JAIKARAN NISHAD STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-009-001/76
() 		3303002000NRG24220620231249145 22/06/2023 KAUSHILYA 3303002WL028480 KAUSHILYA 00415 SBIN0009330 675 675 Processed 17/07/2023 3502388344 MRS KAUSHALYA BAI SAHU STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-009-001/79
() 		3303002000NRG24220620231249055 22/06/2023 AGHAN 3303002WL028478 AGHAN 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388475 MR AGHAN SHIVARE STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-009-001/81
() 		3303002000NRG24220620231249056 22/06/2023 BHAGBALI 3303002WL028478 BHAGBALI 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388338 MR BHAGBALI NISHAD STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-009-001/82
() 		3303002000NRG24220620231249146 22/06/2023 TUKARAM 3303002WL028480 TUKARAM 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388301 MR TUKA RAM NISHAD STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-009-001/83
() 		3303002000NRG24220620231249147 22/06/2023 Rajni 3303002WL028480 Rajni 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388511 MRS RAJNI BAI SEN STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-009-001/84
() 		3303002000NRG24220620231249148 22/06/2023 HARISH KUMAR SAHU 3303002WL028480 HARISH KUMAR SAHU 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388767 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-009-001/86-A
() 		3303002000NRG24220620231249149 22/06/2023 manoj 3303002WL028480 manoj 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388500 MR MANOJ KUMAR NISAD STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-009-001/9
() 		3303002000NRG24220620231249057 22/06/2023 KANHAIYA NISHAD 3303002WL028478 KANHAIYA NISHAD 00415 SBIN0009330 798 798 Processed 17/07/2023 3502388225 MR KANHAIYA NISAD STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-009-001/93
() 		3303002000NRG24220620231249150 22/06/2023 Sammat Bai Yadav 3303002WL028480 Sammat Bai Yadav 00415 SBIN0009330 810 810 Processed 17/07/2023 3502388234 MRS SAMMAT BAI YADAV STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-009-002/194
() 		3303002000NRG24220620231248950 22/06/2023 DAMODAR 3303002WL028476 DAMODAR 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388473 MR DAMODAR SAHU SO DEVANATH SAHU STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-009-002/194
() 		3303002000NRG24220620231248951 22/06/2023 SARASWATI 3303002WL028476 SARASWATI 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388474 MRS SARASWATI BAI SAHU NERGA WO DAAMODHA STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-009-002/224
() 		3303002000NRG24220620231248952 22/06/2023 LIKENDRA 3303002WL028476 LIKENDRA 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388503 MR LIKENDRA TANDAN STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-009-002/244
() 		3303002000NRG24220620231248954 22/06/2023 batibai 3303002WL028476 batibai 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388322 MRS BATIBAI KEWAT STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-009-002/244
() 		3303002000NRG24220620231248953 22/06/2023 ramlal 3303002WL028476 ramlal 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388321 MRS RAMLAL KEWAT STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-009-002/40
() 		3303002000NRG24220620231248955 22/06/2023 Laxminarayan 3303002WL028476 Laxminarayan 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388314 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-009-002/40
() 		3303002000NRG24220620231248956 22/06/2023 SATRUPA 3303002WL028476 SATRUPA 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388315 MRS SATRUPA WO LAXMINARAYAN STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-009-002/76
() 		3303002000NRG24220620231248959 22/06/2023 Gaukaran Rajak 3303002WL028476 Gaukaran Rajak 00415 SBIN0009330 149 149 Processed 17/07/2023 3502388603 Mr. GAUKARAN RAJAK INDIAN BANK(607105)
SubTotal 83102 83102
726 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24220620231250879 22/06/2023 SURESH 3303002WL028549 SURESH 00415 SBIN0009418 1200 1200 Processed 17/07/2023 3502388211 Mr. SURESH VERMA CENTRAL BANK OF INDIA(607115)
727 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24220620231250887 22/06/2023 Nemchand 3303002WL028549 Nemchand 00415 SBIN0009418 1200 1200 Processed 17/07/2023 3502388411 MR NEMCHAND NEMCHAND STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24220620231249367 22/06/2023 GAYATRI CHANDRAKAR 3303002WL028484 GAYATRI CHANDRAKAR 00415 SBIN0009418 690 690 Processed 17/07/2023 3502388712 MRS GAYATRI CHANDRAKAR STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-014-004/167
() 		3303002000NRG24220620231243148 22/06/2023 MADHURI CHANDRAKAR 3303002WL028307 MADHURI CHANDRAKAR 00415 SBIN0009418 840 840 Processed 17/07/2023 3502388826 MADHURI DO RAMESH BANK OF BARODA(606985)
730 BEMETARA CH-03-002-014-004/194
() 		3303002000NRG24220620231246089 22/06/2023 SAVITRI 3303002WL028404 SAVITRI 00415 SBIN0009418 840 840 Processed 18/07/2023 3502388187 SAVITRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 BEMETARA CH-03-002-019-001/415
() 		3303002000NRG24220620231250939 22/06/2023 SUNIL 3303002WL028551 SUNIL 00415 SBIN0009418 1400 1400 Processed 17/07/2023 3502388240 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24220620231251151 22/06/2023 govind 3303002WL028554 govind 00415 SBIN0009418 1400 1400 Processed 18/07/2023 3502388801 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24220620231251150 22/06/2023 rukhmani 3303002WL028554 rukhmani 00415 SBIN0009418 1400 1400 Processed 17/07/2023 3502388802 MRS RUKHMIN BAI SAHU STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-019-001/497-A
() 		3303002000NRG24220620231251356 22/06/2023 NATWAR 3303002WL028559 NATWAR 00415 SBIN0009418 1400 1400 Processed 17/07/2023 3502388244 MR NATVAR LAL LODHI STATE BANK OF INDIA(508548)
735 BEMETARA CH-03-002-019-004/201
() 		3303002000NRG24220620231251647 22/06/2023 ASHISH KUMAR KURRE 3303002WL028564 ASHISH KUMAR KURRE 00415 SBIN0009418 1400 1400 Processed 17/07/2023 3502388812 MR ASHISH KUMAR KURRE STATE BANK OF INDIA(508548)
736 BEMETARA CH-03-002-085-002/98
() 		3303002000NRG24220620231247328 22/06/2023 fulbai 3303002WL028443 fulbai 00415 SBIN0009418 140 140 Processed 17/07/2023 3502388787 Mrs. PHOOL BAI W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
737 BEMETARA CH-03-002-085-002/98
() 		3303002000NRG24220620231247327 22/06/2023 rajkumar 3303002WL028443 rajkumar 00415 SBIN0009418 140 140 Processed 17/07/2023 3502388377 Mr. RAJKUMAR S/OJUGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12050 12050
738 BEMETARA CH-03-002-024-002/128
() 		3303002000NRG24220620231251595 22/06/2023 DAULA 3303002WL028561 DAULA 00462 UCBA0002836 1400 1400 Processed 17/07/2023 3502388308 DAULAT RAM SAHU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1400 1400
739 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24220620231249332 22/06/2023 Champeshwar 3303002WL028484 Champeshwar 00468 UBIN0568040 690 690 Processed 17/07/2023 3502388081 CHAMPESHWAR VERMA SO TAMRADHWAJ VERMA UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-029-002/561
() 		3303002000NRG24220620231232784 22/06/2023 aashish kumar 3303002WL028085 aashish kumar 00468 UBIN0568040 712 712 Processed 17/07/2023 3502388080 AASHISH SAHU SO KHAMHAN SAHU UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-053-002/10461
() 		3303002000NRG24220620231247967 22/06/2023 SANTOSH.VERMA 3303002WL028452 SANTOSH.VERMA 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3502388084 SANTOSH VERMA UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-053-002/313-A
() 		3303002000NRG24220620231247978 22/06/2023 ROHNI 3303002WL028452 ROHNI 00468 UBIN0568040 1020 1020 Processed 17/07/2023 3502388249 ROHANI VERMA UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-053-002/319-A
() 		3303002000NRG24220620231247980 22/06/2023 JEERA BAI YADU 3303002WL028452 JEERA BAI YADU 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3502388082 MISS BHIKHM YADU STATE BANK OF INDIA(508548)
744 BEMETARA CH-03-002-053-002/319-B
() 		3303002000NRG24220620231247981 22/06/2023 RAJARAM YADU 3303002WL028452 RAJARAM YADU 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3502388250 RAJARAM YADU S/O SITARAM YADU BANK OF BARODA(606985)
745 BEMETARA CH-03-002-053-002/343-A
() 		3303002000NRG24220620231247988 22/06/2023 GANGDEV 3303002WL028452 GANGDEV 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3502388248 GANGDEV SAHU CANARA BANK(508532)
746 BEMETARA CH-03-002-053-002/343-A
() 		3303002000NRG24220620231247989 22/06/2023 GAUTARHIN 3303002WL028452 GAUTARHIN 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3502388247 GAUTARHIN BAI SAHU UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-053-002/362-A
() 		3303002000NRG24220620231247996 22/06/2023 SITA 3303002WL028452 SITA 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3502388083 SEETA SAHU UNION BANK OF INDIA(508500)
SubTotal 9562 9562
748 BEMETARA CH-03-002-053-002/10045
() 		3303002000NRG24220620231247914 22/06/2023 HEMA BAI 3303002WL028452 HEMA BAI 00468 UBIN0829773 170 170 Processed 17/07/2023 3502388311 HEMA BAI NIRMALKAR UNION BANK OF INDIA(508500)
749 BEMETARA CH-03-002-053-002/10312
() 		3303002000NRG24220620231247961 22/06/2023 RAMESH KUMAR 3303002WL028452 RAMESH KUMAR 00468 UBIN0829773 170 170 Processed 17/07/2023 3502388309 RAMESH KUMAR NIRMALKAR UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-053-002/10312
() 		3303002000NRG24220620231247962 22/06/2023 sangata 3303002WL028452 sangata 00468 UBIN0829773 170 170 Processed 17/07/2023 3502388310 SANGEETA BAI NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 510 510
751 BEMETARA CH-03-002-009-001/363-A
() 		3303002000NRG24220620231249123 22/06/2023 RAJESHWARI BAI SAHU 3303002WL028480 RAJESHWARI BAI SAHU 00468 UBIN0934852 810 810 Processed 17/07/2023 3502388421 RAJESHWARI BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 810 810
752 BEMETARA CH-03-002-009-001/203
() 		3303002000NRG24220620231249022 22/06/2023 MEHATTAR SAHU 3303002WL028478 MEHATTAR SAHU 00691 IPOS0000001 798 798 Processed 18/07/2023 3502388121 MAHETTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BEMETARA CH-03-002-009-001/233
() 		3303002000NRG24220620231249026 22/06/2023 Sunil Kumar Nishad 3303002WL028478 Sunil Kumar Nishad 00691 IPOS0000001 798 798 Processed 17/07/2023 3502388443 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
754 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24220620231250881 22/06/2023 binda 3303002WL028549 binda 00691 IPOS0000001 1200 1200 Processed 18/07/2023 3502388116 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24220620231250884 22/06/2023 DURGESH 3303002WL028549 DURGESH 00691 IPOS0000001 1200 1200 Processed 18/07/2023 3502388115 DURGESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24220620231250883 22/06/2023 khetaha 3303002WL028549 khetaha 00691 IPOS0000001 1200 1200 Processed 18/07/2023 3502388114 KHETAHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 BEMETARA CH-03-002-010-001/692
() 		3303002000NRG24220620231250891 22/06/2023 Santoshi 3303002WL028549 Santoshi 00691 IPOS0000001 1200 1200 Processed 18/07/2023 3502388117 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 BEMETARA CH-03-002-010-001/692
() 		3303002000NRG24220620231250890 22/06/2023 Syamu 3303002WL028549 Syamu 00691 IPOS0000001 1200 1200 Processed 18/07/2023 3502388118 SHYAMU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BEMETARA CH-03-002-010-001/70
() 		3303002000NRG24220620231250892 22/06/2023 SOHAGA 3303002WL028549 SOHAGA 00691 IPOS0000001 1200 1200 Processed 18/07/2023 3502388119 SOHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
760 BEMETARA CH-03-002-014-002/124
() 		3303002000NRG24220620231249321 22/06/2023 GAUTAM 3303002WL028484 GAUTAM 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388448 GAUTAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 BEMETARA CH-03-002-014-002/197
() 		3303002000NRG24220620231249333 22/06/2023 bhishan 3303002WL028484 bhishan 00691 IPOS0000001 690 690 Processed 17/07/2023 3502388455 MR BHISHAM JAISWAL STATE BANK OF INDIA(508548)
762 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24220620231249336 22/06/2023 vinod 3303002WL028484 vinod 00691 IPOS0000001 575 575 Processed 18/07/2023 3502388459 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-014-002/400
() 		3303002000NRG24220620231249340 22/06/2023 PINKI BAI 3303002WL028484 PINKI BAI 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388449 PINKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 BEMETARA CH-03-002-014-002/400
() 		3303002000NRG24220620231249339 22/06/2023 ROHIT SAHU 3303002WL028484 ROHIT SAHU 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388447 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 BEMETARA CH-03-002-014-002/53-A
() 		3303002000NRG24220620231249348 22/06/2023 GANESH 3303002WL028484 GANESH 00691 IPOS0000001 575 575 Processed 18/07/2023 3502388454 GANESH RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-014-002/53-A
() 		3303002000NRG24220620231249349 22/06/2023 GEETA 3303002WL028484 GEETA 00691 IPOS0000001 575 575 Processed 17/07/2023 3502388446 GEETA BAI INDIAN OVERSEAS BANK(508541)
767 BEMETARA CH-03-002-014-002/55-A
() 		3303002000NRG24220620231249353 22/06/2023 Lakshmin 3303002WL028484 Lakshmin 00691 IPOS0000001 690 690 Processed 17/07/2023 3502388453 LAXMI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
768 BEMETARA CH-03-002-014-002/55-A
() 		3303002000NRG24220620231249352 22/06/2023 SURENDRA 3303002WL028484 SURENDRA 00691 IPOS0000001 690 690 Rejected 17/07/2023 3502388452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 BEMETARA CH-03-002-014-002/566
() 		3303002000NRG24220620231249354 22/06/2023 bihari 3303002WL028484 bihari 00691 IPOS0000001 690 690 Processed 17/07/2023 3502388451 Mr. BIHARI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BEMETARA CH-03-002-014-002/67
() 		3303002000NRG24220620231249360 22/06/2023 jethu ram 3303002WL028484 jethu ram 00691 IPOS0000001 115 115 Processed 18/07/2023 3502388458 JETURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24220620231249363 22/06/2023 dukala bai 3303002WL028484 dukala bai 00691 IPOS0000001 690 690 Processed 17/07/2023 3502388450 DUKALA BAI INDIAN OVERSEAS BANK(508541)
772 BEMETARA CH-03-002-014-002/82
() 		3303002000NRG24220620231249368 22/06/2023 dipak 3303002WL028484 dipak 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388112 DIPAK CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-014-002/82
() 		3303002000NRG24220620231249369 22/06/2023 JANKI BAI 3303002WL028484 JANKI BAI 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388113 JANAKI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-014-002/88-A
() 		3303002000NRG24220620231249370 22/06/2023 DAUVA 3303002WL028484 DAUVA 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388457 DAUVARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 BEMETARA CH-03-002-014-002/88-A
() 		3303002000NRG24220620231249371 22/06/2023 MINA 3303002WL028484 MINA 00691 IPOS0000001 690 690 Processed 18/07/2023 3502388456 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 BEMETARA CH-03-002-014-004/167
() 		3303002000NRG24220620231243147 22/06/2023 SANJAY CHANDRAKAR 3303002WL028307 SANJAY CHANDRAKAR 00691 IPOS0000001 840 840 Processed 18/07/2023 3502388120 SANJAY CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-014-004/179
() 		3303002000NRG24220620231243152 22/06/2023 UMA 3303002WL028307 UMA 00691 IPOS0000001 840 840 Processed 18/07/2023 3502388445 UMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24220620231243157 22/06/2023 BHAGWATI CHANDRAKAR 3303002WL028307 BHAGWATI CHANDRAKAR 00691 IPOS0000001 840 840 Processed 17/07/2023 3502388444 MRS BHAGVATI CHANDRAKAR STATE BANK OF INDIA(508548)
779 BEMETARA CH-03-002-019-004/663
() 		3303002000NRG24220620231251656 22/06/2023 MAHESH SAHU 3303002WL028564 MAHESH SAHU 00691 IPOS0000001 1400 1400 Processed 18/07/2023 3502388122 MAHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-027-001/206
() 		3303002000NRG24220620231255110 22/06/2023 RAMKALI 3303002WL028662 RAMKALI 00691 IPOS0000001 627 627 Processed 17/07/2023 3502388128 Mrs. RAMKALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
781 BEMETARA CH-03-002-027-001/275
() 		3303002000NRG24220620231254220 22/06/2023 RAMAYAN 3303002WL028635 RAMAYAN 00691 IPOS0000001 345 345 Processed 17/07/2023 3502388125 Mr. RAMAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
782 BEMETARA CH-03-002-027-001/351
() 		3303002000NRG24220620231254222 22/06/2023 RAMESHWAR 3303002WL028635 RAMESHWAR 00691 IPOS0000001 345 345 Processed 18/07/2023 3502388127 RAMESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-027-001/690
() 		3303002000NRG24220620231254245 22/06/2023 NOHAR 3303002WL028635 NOHAR 00691 IPOS0000001 345 345 Processed 17/07/2023 3502388129 Mr. NOHAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
784 BEMETARA CH-03-002-027-003/404
() 		3303002000NRG24220620231255253 22/06/2023 POOJA 3303002WL028662 POOJA 00691 IPOS0000001 230 230 Processed 17/07/2023 3502388124 Mrs. PUJA W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
785 BEMETARA CH-03-002-027-003/404
() 		3303002000NRG24220620231255252 22/06/2023 RAMESH 3303002WL028662 RAMESH 00691 IPOS0000001 230 230 Processed 17/07/2023 3502388123 Mr. RAMESH S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
786 BEMETARA CH-03-002-027-003/731
() 		3303002000NRG24220620231255261 22/06/2023 JALESHWAR YADAV 3303002WL028662 JALESHWAR YADAV 00691 IPOS0000001 230 230 Processed 17/07/2023 3502388126 JALESHWAR / BABULAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
787 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24220620231232800 22/06/2023 JALESH SAHU 3303002WL028085 JALESH SAHU 00691 IPOS0000001 890 890 Processed 18/07/2023 3502388130 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24220620231232801 22/06/2023 KEJIYA BAI 3303002WL028085 KEJIYA BAI 00691 IPOS0000001 890 890 Processed 18/07/2023 3502388131 KEJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-029-002/641
() 		3303002000NRG24220620231232809 22/06/2023 KAUSHILYA SAHU 3303002WL028085 KAUSHILYA SAHU 00691 IPOS0000001 1246 1246 Processed 18/07/2023 3502388132 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-029-002/642
() 		3303002000NRG24220620231232810 22/06/2023 JHUNA BAI 3303002WL028085 JHUNA BAI 00691 IPOS0000001 1246 1246 Processed 18/07/2023 3502388133 JHUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29460 29460
Total 670626 670626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220623APB_FTO_186131 Axis bank UTIB0001794 HATMUDI 1465
2 BEMETARA CH3303002_220623APB_FTO_186131 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 8686
3 BEMETARA CH3303002_220623APB_FTO_186131 Bank of Baroda BARB0DBBEME BEMETARA 7286
4 BEMETARA CH3303002_220623APB_FTO_186131 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1400
5 BEMETARA CH3303002_220623APB_FTO_186131 Bank of India BKID0009325 BEMETARA 60852
6 BEMETARA CH3303002_220623APB_FTO_186131 Canara Bank CNRB0005204 BEMETARA 4445
7 BEMETARA CH3303002_220623APB_FTO_186131 Central Bank Of India CBIN0283379 BEMATARA 90022
8 BEMETARA CH3303002_220623APB_FTO_186131 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 16197
9 BEMETARA CH3303002_220623APB_FTO_186131 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 160060
10 BEMETARA CH3303002_220623APB_FTO_186131 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 54861
11 BEMETARA CH3303002_220623APB_FTO_186131 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1265
12 BEMETARA CH3303002_220623APB_FTO_186131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 4800
13 BEMETARA CH3303002_220623APB_FTO_186131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 2341
14 BEMETARA CH3303002_220623APB_FTO_186131 HDFC Bank HDFC0002926 Bemetara 840
15 BEMETARA CH3303002_220623APB_FTO_186131 Indian Bank IDIB000B730 Bemetara 16674
16 BEMETARA CH3303002_220623APB_FTO_186131 Indian Overseas Bank IOBA0003092 BEMETARA 61586
17 BEMETARA CH3303002_220623APB_FTO_186131 Indian Overseas Bank IOBA0003237 DIN DAYAL UPADHYAY NAGAR 1190
18 BEMETARA CH3303002_220623APB_FTO_186131 Punjab National Bank PUNB0197110 Bemetra 2856
19 BEMETARA CH3303002_220623APB_FTO_186131 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4671
20 BEMETARA CH3303002_220623APB_FTO_186131 State Bank of India SBIN0000296 BEMETRA 30750
21 BEMETARA CH3303002_220623APB_FTO_186131 State Bank of India SBIN0002880 PANDARIYA 810
22 BEMETARA CH3303002_220623APB_FTO_186131 State Bank of India SBIN0005466 NAWAGARH 675
23 BEMETARA CH3303002_220623APB_FTO_186131 State Bank of India SBIN0009330 CHHIRHA 83102
24 BEMETARA CH3303002_220623APB_FTO_186131 State Bank of India SBIN0009418 KARESARA 12050
25 BEMETARA CH3303002_220623APB_FTO_186131 UCO Bank UCBA0002836 BEMETRA 1400
26 BEMETARA CH3303002_220623APB_FTO_186131 Union Bank of India UBIN0568040 BEMETARA 9562
27 BEMETARA CH3303002_220623APB_FTO_186131 Union Bank of India UBIN0829773 Bemetera 510
28 BEMETARA CH3303002_220623APB_FTO_186131 Union Bank of India UBIN0934852 BEMETARA 810
29 BEMETARA CH3303002_220623APB_FTO_186131 India Post Payments Bank IPOS0000001 Bemetara 29460

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