Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140623APB_FTO_164131
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-03-002-045-001/266
() 		3303002000NRG24140620231059043 14/06/2023 Durga 3303002WL024226 Durga 00045 BARB0BEMETA 2856 2856 Processed 14/07/2023 3434998894 Mrs. DURGA BAI W/O OMPRAKASH KURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-045-001/266
() 		3303002000NRG24140620231059042 14/06/2023 SUNDARBAI 3303002WL024226 SUNDARBAI 00045 BARB0BEMETA 2856 2856 Processed 14/07/2023 3434998893 Mrs. SUNDAR BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-045-002/292
() 		3303002000NRG24140620231059046 14/06/2023 Ramsing 3303002WL024226 Ramsing 00045 BARB0BEMETA 2856 2856 Processed 14/07/2023 3434998895 RAMSINGH BANDHE BANK OF BARODA(606985)
4 BEMETARA CH-03-002-054-001/13
() 		3303002000NRG24140620231056448 14/06/2023 DEVNAND SAHU 3303002WL024171 DEVNAND SAHU 00045 BARB0BEMETA 465 465 Processed 14/07/2023 3434998904 MR DEVNAND SAHU STATE BANK OF INDIA(508548)
5 BEMETARA CH-03-002-054-001/143-A
() 		3303002000NRG24140620231056462 14/06/2023 LACHHI 3303002WL024171 LACHHI 00045 BARB0BEMETA 930 930 Processed 14/07/2023 3434998900 LACHCHHI RAM SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-054-001/52-A
() 		3303002000NRG24140620231056516 14/06/2023 AAJU 3303002WL024171 AAJU 00045 BARB0BEMETA 930 930 Processed 14/07/2023 3434998896 AJURAM SAHU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-054-001/83
() 		3303002000NRG24140620231056551 14/06/2023 ANIL KUMAR SAHU 3303002WL024171 ANIL KUMAR SAHU 00045 BARB0BEMETA 930 930 Processed 14/07/2023 3434998901 ANIL KUMAR SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-071-002/80
() 		3303002000NRG24140620231057635 14/06/2023 RAJA 3303002WL024195 RAJA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3434998898 RAJA SAHU CANARA BANK(508532)
9 BEMETARA CH-03-002-073-001/305
() 		3303002000NRG24140620231057157 14/06/2023 POOJA 3303002WL024183 POOJA 00045 BARB0BEMETA 910 910 Processed 14/07/2023 3434998897 POOJA DHRUV D/O-PANCHU DHRUV BANK OF BARODA(606985)
10 BEMETARA CH-03-002-073-001/659
() 		3303002000NRG24140620231057204 14/06/2023 BHARTI SAHU 3303002WL024183 BHARTI SAHU 00045 BARB0BEMETA 910 910 Processed 14/07/2023 3434998899 Bharti Sahu BANK OF BARODA(606985)
SubTotal 14483 14483
11 BEMETARA CH-03-002-034-002/26
() 		3303002000NRG24140620231047215 14/06/2023 NANKU 3303002WL023980 NANKU 00045 BARB0DBBEME 930 930 Processed 14/07/2023 3434998866 Mr. NANKU YADAV SO BIRJHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-045-002/68
() 		3303002000NRG24140620231059050 14/06/2023 RAMKUMAR 3303002WL024226 RAMKUMAR 00045 BARB0DBBEME 2856 2856 Processed 14/07/2023 3434998671 Mr. RAM KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-045-002/68
() 		3303002000NRG24140620231059051 14/06/2023 SATI BAI 3303002WL024226 SATI BAI 00045 BARB0DBBEME 2856 2856 Processed 14/07/2023 3434998672 SATI BAI RATRE W/O RAMKUMAR RATRE BANK OF BARODA(606985)
14 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24140620231059272 14/06/2023 SHIVKUMAR 3303002WL024230 SHIVKUMAR 00045 BARB0DBBEME 3094 3094 Processed 14/07/2023 3434998586 Mr. SITKUMAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-070-001/10029
() 		3303002000NRG24140620231052608 14/06/2023 ROHIT 3303002WL024068 ROHIT 00045 BARB0DBBEME 525 525 Processed 14/07/2023 3434998548 ROHIT SAHU S/O BHULAOO SAHU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24140620231057621 14/06/2023 GOPAL YADAV 3303002WL024195 GOPAL YADAV 00045 BARB0DBBEME 840 840 Processed 14/07/2023 3434998822 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
17 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24140620231057623 14/06/2023 LILA BAI SAHU 3303002WL024195 LILA BAI SAHU 00045 BARB0DBBEME 840 840 Processed 14/07/2023 3434998703 LILA BAI SAHU W/O BALDAU SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-073-001/255-A
() 		3303002000NRG24140620231057136 14/06/2023 CHATUR DAS MANIKPURI 3303002WL024183 CHATUR DAS MANIKPURI 00045 BARB0DBBEME 910 910 Processed 14/07/2023 3434998702 CHATUR DAS MANIKPURI S/O INDARMAN BANK OF BARODA(606985)
SubTotal 12851 12851
19 BEMETARA CH-03-002-054-001/116
() 		3303002000NRG24140620231056434 14/06/2023 DURGA 3303002WL024171 DURGA 00045 BARB0KAWARD 930 930 Processed 14/07/2023 3434998936 DURGA SAHU INDIAN OVERSEAS BANK(508541)
20 BEMETARA CH-03-002-054-001/31
() 		3303002000NRG24140620231056491 14/06/2023 KABILASH 3303002WL024171 KABILASH 00045 BARB0KAWARD 930 930 Processed 14/07/2023 3434998934 Kavilash Sahu BANK OF BARODA(606985)
21 BEMETARA CH-03-002-054-001/44
() 		3303002000NRG24140620231056509 14/06/2023 BALLU 3303002WL024171 BALLU 00045 BARB0KAWARD 775 775 Processed 14/07/2023 3434998935 BALLU RAM SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-054-001/59
() 		3303002000NRG24140620231056518 14/06/2023 KHELAN 3303002WL024171 KHELAN 00045 BARB0KAWARD 930 930 Processed 14/07/2023 3434998906 Khelan Gaur BANK OF BARODA(606985)
23 BEMETARA CH-03-002-054-001/81
() 		3303002000NRG24140620231056547 14/06/2023 BALDEV 3303002WL024171 BALDEV 00045 BARB0KAWARD 930 930 Processed 14/07/2023 3434998905 Baldev God BANK OF BARODA(606985)
SubTotal 4495 4495
24 BEMETARA CH-03-002-045-002/7
() 		3303002000NRG24140620231059052 14/06/2023 GANGA 3303002WL024226 GANGA 00048 BKID0009325 2856 2856 Processed 14/07/2023 3434998673 GANGA PRASAD S/O GANESH BANK OF INDIA(508505)
25 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24140620231059274 14/06/2023 Manish 3303002WL024230 Manish 00048 BKID0009325 3094 3094 Processed 14/07/2023 3434998674 MANISH KUMAR S/O SHIT KUMAR BANDHE BANK OF INDIA(508505)
26 BEMETARA CH-03-002-054-001/14
() 		3303002000NRG24140620231056459 14/06/2023 RAMKUMAR 3303002WL024171 RAMKUMAR 00048 BKID0009325 310 310 Processed 14/07/2023 3434998821 RAMKUMAR DHRUV S/O JAGDISH BANK OF INDIA(508505)
27 BEMETARA CH-03-002-054-001/302
() 		3303002000NRG24140620231056486 14/06/2023 UMESH 3303002WL024171 UMESH 00048 BKID0009325 930 930 Processed 14/07/2023 3434998547 Mr. UMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
28 BEMETARA CH-03-002-054-001/62
() 		3303002000NRG24140620231056526 14/06/2023 BALI 3303002WL024171 BALI 00048 BKID0009325 930 930 Processed 14/07/2023 3434998820 Mr. BALI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-073-001/112
() 		3303002000NRG24140620231057058 14/06/2023 RAHUL 3303002WL024183 RAHUL 00048 BKID0009325 910 910 Processed 14/07/2023 3434998751 Mr. RAHUL PANDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9030 9030
30 BEMETARA CH-03-002-034-002/122
() 		3303002000NRG24140620231047205 14/06/2023 SANTOSH KUMAR 3303002WL023980 SANTOSH KUMAR 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998949 KOMAL PRASAD PATRE CANARA BANK(508532)
31 BEMETARA CH-03-002-034-002/13
() 		3303002000NRG24140620231047207 14/06/2023 ROOP BAI 3303002WL023980 ROOP BAI 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998957 ROOP BAI JANGDE CANARA BANK(508532)
32 BEMETARA CH-03-002-034-002/13-A
() 		3303002000NRG24140620231047208 14/06/2023 HARICHND 3303002WL023980 HARICHND 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998952 HARISHCHAND JANGDE CANARA BANK(508532)
33 BEMETARA CH-03-002-034-002/13-A
() 		3303002000NRG24140620231047209 14/06/2023 MANJU JANGDE 3303002WL023980 MANJU JANGDE 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998953 MANJU JANGDE CANARA BANK(508532)
34 BEMETARA CH-03-002-034-002/132
() 		3303002000NRG24140620231047210 14/06/2023 Bhuvan 3303002WL023980 Bhuvan 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998948 BHUVAN PATRE CANARA BANK(508532)
35 BEMETARA CH-03-002-034-002/132
() 		3303002000NRG24140620231047211 14/06/2023 Budhara 3303002WL023980 Budhara 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998954 BUDHAR BAI PATRE CANARA BANK(508532)
36 BEMETARA CH-03-002-034-002/135
() 		3303002000NRG24140620231047214 14/06/2023 mana bai 3303002WL023980 mana bai 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998959 MANA BAI KOSALE CANARA BANK(508532)
37 BEMETARA CH-03-002-034-002/26
() 		3303002000NRG24140620231047216 14/06/2023 AMOLIYA 3303002WL023980 AMOLIYA 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998944 AMOLIYA YADAV CANARA BANK(508532)
38 BEMETARA CH-03-002-034-002/26-A
() 		3303002000NRG24140620231047218 14/06/2023 DURGA BAI 3303002WL023980 DURGA BAI 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998964 DURGA YADAV CANARA BANK(508532)
39 BEMETARA CH-03-002-034-002/395
() 		3303002000NRG24140620231047219 14/06/2023 mangedas 3303002WL023980 mangedas 00078 CNRB0005204 558 558 Processed 14/07/2023 3434998950 MANGEDAS JOSHI CANARA BANK(508532)
40 BEMETARA CH-03-002-034-002/399
() 		3303002000NRG24140620231047221 14/06/2023 chanda bai 3303002WL023980 chanda bai 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998955 CHANDA BAI JANGDE CANARA BANK(508532)
41 BEMETARA CH-03-002-034-002/399
() 		3303002000NRG24140620231047220 14/06/2023 hari 3303002WL023980 hari 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998943 HARI DAS BANK OF BARODA(606985)
42 BEMETARA CH-03-002-034-002/425
() 		3303002000NRG24140620231047222 14/06/2023 nira bai 3303002WL023980 nira bai 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998951 NIRA BAI CANARA BANK(508532)
43 BEMETARA CH-03-002-034-002/70
() 		3303002000NRG24140620231047223 14/06/2023 NEMBATI 3303002WL023980 NEMBATI 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998956 NEMBATTI CANARA BANK(508532)
44 BEMETARA CH-03-002-034-002/72
() 		3303002000NRG24140620231047225 14/06/2023 PANCH BAI 3303002WL023980 PANCH BAI 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998958 PANCH BAI CANARA BANK(508532)
45 BEMETARA CH-03-002-034-002/72
() 		3303002000NRG24140620231047224 14/06/2023 SHANKAR 3303002WL023980 SHANKAR 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998963 Mr. SHANKAR DAS SO SUDHARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-034-002/73
() 		3303002000NRG24140620231047226 14/06/2023 Chandan bai 3303002WL023980 Chandan bai 00078 CNRB0005204 930 930 Processed 14/07/2023 3434998962 Mrs. CHANDAN BAI WO GANESH JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BEMETARA CH-03-002-070-001/10029
() 		3303002000NRG24140620231052609 14/06/2023 RUKHMANI 3303002WL024068 RUKHMANI 00078 CNRB0005204 525 525 Processed 14/07/2023 3434998946 RUKHMANI SAHU CANARA BANK(508532)
48 BEMETARA CH-03-002-070-001/255
() 		3303002000NRG24140620231052618 14/06/2023 Ganesiya 3303002WL024068 Ganesiya 00078 CNRB0005204 525 525 Processed 14/07/2023 3434998960 GANESHIYA BAI NISHAD CANARA BANK(508532)
49 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24140620231057610 14/06/2023 DURGESH 3303002WL024195 DURGESH 00078 CNRB0005204 840 840 Processed 14/07/2023 3434998947 DURGESH SAHU CANARA BANK(508532)
50 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24140620231057620 14/06/2023 KEVRA 3303002WL024195 KEVRA 00078 CNRB0005204 840 840 Processed 14/07/2023 3434998945 KEWARA BAI YADAV CANARA BANK(508532)
SubTotal 18168 18168
51 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24140620231055174 14/06/2023 KAMLESH 3303002WL024136 KAMLESH 00089 CBIN0283379 755 755 Processed 14/07/2023 3434998850 Mr. KAMLESH CHANDRAKAR CENTRAL BANK OF INDIA(607115)
52 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24140620231055195 14/06/2023 SANTOSHI 3303002WL024136 SANTOSHI 00089 CBIN0283379 906 906 Processed 14/07/2023 3434998843 SANTOSHI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-045-001/133
() 		3303002000NRG24140620231059269 14/06/2023 ANIL 3303002WL024230 ANIL 00089 CBIN0283379 2856 2856 Processed 14/07/2023 3434998847 Mr. ANIL KUMAR DIVAKR CENTRAL BANK OF INDIA(607115)
54 BEMETARA CH-03-002-045-001/133
() 		3303002000NRG24140620231059268 14/06/2023 GAUTARHERHIN BAI 3303002WL024230 GAUTARHERHIN BAI 00089 CBIN0283379 2856 2856 Processed 14/07/2023 3434998848 Mrs. GAUTARAHIN DIWAKAR CENTRAL BANK OF INDIA(607115)
55 BEMETARA CH-03-002-045-001/37
() 		3303002000NRG24140620231059270 14/06/2023 Dukhnaibai 3303002WL024230 Dukhnaibai 00089 CBIN0283379 2856 2856 Processed 14/07/2023 3434998846 Mrs. DUKHNI BAI DHURAV CENTRAL BANK OF INDIA(607115)
56 BEMETARA CH-03-002-045-002/107
() 		3303002000NRG24140620231059044 14/06/2023 SUDHERAM 3303002WL024226 SUDHERAM 00089 CBIN0283379 2856 2856 Processed 14/07/2023 3434998688 Mr. SUDHERAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24140620231057599 14/06/2023 KALLU 3303002WL024195 KALLU 00089 CBIN0283379 840 840 Processed 14/07/2023 3434998883 Mr. KALLU LOHAR CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-073-001/119-A
() 		3303002000NRG24140620231057060 14/06/2023 RAMESHWAR 3303002WL024183 RAMESHWAR 00089 CBIN0283379 910 910 Processed 14/07/2023 3434998889 RAMESHWAR BANJARE S/O BANSHILAL BANK OF BARODA(606985)
59 BEMETARA CH-03-002-073-001/71
() 		3303002000NRG24140620231057213 14/06/2023 SHEETAL PATIL 3303002WL024183 SHEETAL PATIL 00089 CBIN0283379 910 910 Processed 14/07/2023 3434998880 Mr. SHEETAL PATIL CENTRAL BANK OF INDIA(607115)
60 BEMETARA CH-03-002-079-004/98-A
() 		3303002000NRG24140620231053476 14/06/2023 BALLU RAM PATRE 3303002WL024081 BALLU RAM PATRE 00089 CBIN0283379 608 608 Processed 14/07/2023 3434998903 Mr. BALLU PATLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16353 16353
61 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24140620231056404 14/06/2023 KHEMLAL 3303002WL024171 KHEMLAL 00093 CRGB0008108 930 930 Processed 14/07/2023 3434999008 KHEMLAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
62 BEMETARA CH-03-002-054-001/112
() 		3303002000NRG24140620231056427 14/06/2023 AGASIYA 3303002WL024171 AGASIYA 00093 CRGB0008108 930 930 Processed 14/07/2023 3434998636 Mrs. AGASIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 BEMETARA CH-03-002-054-001/31
() 		3303002000NRG24140620231056492 14/06/2023 KUMARI 3303002WL024171 KUMARI 00093 CRGB0008108 930 930 Processed 14/07/2023 3434998590 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24140620231056493 14/06/2023 LOKESH KUMAR 3303002WL024171 LOKESH KUMAR 00093 CRGB0008108 930 930 Rejected 14/07/2023 3434998856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BEMETARA CH-03-002-071-002/351
() 		3303002000NRG24140620231057630 14/06/2023 BHARTI 3303002WL024195 BHARTI 00093 CRGB0008108 840 840 Processed 14/07/2023 3434998966 BHARTI YADAV UG RAMKILAVAN YADAV BANK OF BARODA(606985)
SubTotal 4560 4560
66 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24140620231055154 14/06/2023 NEHA VERMA 3303002WL024136 NEHA VERMA 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998912 NEHA DO NEMUA RAM BANK OF BARODA(606985)
67 BEMETARA CH-03-002-014-004/153
() 		3303002000NRG24140620231055153 14/06/2023 OMKAR 3303002WL024136 OMKAR 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998646 Mr. OMKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-014-004/181
() 		3303002000NRG24140620231055169 14/06/2023 MONGRA 3303002WL024136 MONGRA 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998606 Mrs. MOGRA VERMA CHHATTISGARH GRAMIN BANK(607214)
69 BEMETARA CH-03-002-014-004/192
() 		3303002000NRG24140620231055175 14/06/2023 RADHA CHANDRAKAR 3303002WL024136 RADHA CHANDRAKAR 00093 CRGB0008114 453 453 Processed 14/07/2023 3434998913 Mrs. RADHA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24140620231055178 14/06/2023 LALLU YADAV 3303002WL024136 LALLU YADAV 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434998872 Mr. LALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-014-004/200-A
() 		3303002000NRG24140620231055177 14/06/2023 MANKUVAR 3303002WL024136 MANKUVAR 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434998594 Mrs. MANKUVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24140620231054987 14/06/2023 CHANDRASHEKHAR 3303002WL024133 CHANDRASHEKHAR 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998877 CHANDRASHEKHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-014-004/203
() 		3303002000NRG24140620231054988 14/06/2023 GIRJA 3303002WL024133 GIRJA 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998524 Mrs. GIRJA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-014-004/206
() 		3303002000NRG24140620231055179 14/06/2023 meena 3303002WL024136 meena 00093 CRGB0008114 906 906 Processed 14/07/2023 3434999073 MINA BAI INDIAN OVERSEAS BANK(508541)
75 BEMETARA CH-03-002-014-004/207
() 		3303002000NRG24140620231055181 14/06/2023 MALTI 3303002WL024136 MALTI 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998528 Mrs. MALTI BAI W/O PRADIP KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-014-004/209
() 		3303002000NRG24140620231055182 14/06/2023 KAMTA 3303002WL024136 KAMTA 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998604 Mr. KAMTA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
77 BEMETARA CH-03-002-014-004/209
() 		3303002000NRG24140620231055183 14/06/2023 KAVITA 3303002WL024136 KAVITA 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998603 Mrs. KAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
78 BEMETARA CH-03-002-014-004/215
() 		3303002000NRG24140620231054989 14/06/2023 BEDIYA BAI 3303002WL024133 BEDIYA BAI 00093 CRGB0008114 486 486 Processed 14/07/2023 3434998875 Mrs. BEDIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
79 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24140620231054990 14/06/2023 JALESHWARI 3303002WL024133 JALESHWARI 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998871 Mrs. JALESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-014-004/216
() 		3303002000NRG24140620231054991 14/06/2023 MOTI 3303002WL024133 MOTI 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998874 Mr. MOTIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24140620231054992 14/06/2023 HEMANT 3303002WL024133 HEMANT 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998873 Mr. HEMANT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
82 BEMETARA CH-03-002-014-004/218
() 		3303002000NRG24140620231054993 14/06/2023 PURNIMA 3303002WL024133 PURNIMA 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998530 PURNIMA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
83 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24140620231054995 14/06/2023 DOMAN 3303002WL024133 DOMAN 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998969 DOMAN INDIAN OVERSEAS BANK(508541)
84 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24140620231054997 14/06/2023 SOBHIT 3303002WL024133 SOBHIT 00093 CRGB0008114 810 810 Processed 14/07/2023 3434999005 SHOBHIT VERMA INDIAN OVERSEAS BANK(508541)
85 BEMETARA CH-03-002-014-004/223
() 		3303002000NRG24140620231055184 14/06/2023 BIHARI 3303002WL024136 BIHARI 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998914 Mr. KUNJBIHARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-014-004/233
() 		3303002000NRG24140620231056391 14/06/2023 BHUMESHWARI 3303002WL024171 BHUMESHWARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998531 Mrs. BHUNESHWARI W/O TEK RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-014-004/236
() 		3303002000NRG24140620231055188 14/06/2023 CHETAN 3303002WL024136 CHETAN 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998534 CHETAN INDIAN OVERSEAS BANK(508541)
88 BEMETARA CH-03-002-014-004/236
() 		3303002000NRG24140620231055189 14/06/2023 MAMTA 3303002WL024136 MAMTA 00093 CRGB0008114 755 755 Processed 14/07/2023 3434998598 Mrs. MAMTA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24140620231055002 14/06/2023 HEMDHAR 3303002WL024133 HEMDHAR 00093 CRGB0008114 648 648 Processed 14/07/2023 3434999062 HEMDHAR CHANDRAKAR SO KHELAN CHANDRAKAR BANK OF BARODA(606985)
90 BEMETARA CH-03-002-014-004/240
() 		3303002000NRG24140620231055003 14/06/2023 NIRMLA 3303002WL024133 NIRMLA 00093 CRGB0008114 648 648 Processed 14/07/2023 3434998597 Mrs. NIRMALA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24140620231055005 14/06/2023 AMRIKA 3303002WL024133 AMRIKA 00093 CRGB0008114 810 810 Processed 14/07/2023 3434999071 AMRIKA BAI YADAV INDIAN OVERSEAS BANK(508541)
92 BEMETARA CH-03-002-014-004/242
() 		3303002000NRG24140620231055004 14/06/2023 CHANDRAKUMAR 3303002WL024133 CHANDRAKUMAR 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998640 Mr. CHANDRAKUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24140620231056393 14/06/2023 DEVANTIN 3303002WL024171 DEVANTIN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998910 Mrs. JAVNTIN TAKUR CHHATTISGARH GRAMIN BANK(607214)
94 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24140620231056392 14/06/2023 NANKUN 3303002WL024171 NANKUN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998909 Mr. LUNKARAN THAKUR 8965025860 CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-014-004/257
() 		3303002000NRG24140620231056396 14/06/2023 CHAITRAM 3303002WL024171 CHAITRAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998546 Mr. CHAITRAM DHRUWE CHHATTISGARH GRAMIN BANK(607214)
96 BEMETARA CH-03-002-014-004/257
() 		3303002000NRG24140620231056397 14/06/2023 PARETAN 3303002WL024171 PARETAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998967 PARETAN BAI INDIAN OVERSEAS BANK(508541)
97 BEMETARA CH-03-002-014-004/260
() 		3303002000NRG24140620231056398 14/06/2023 DUWESH 3303002WL024171 DUWESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999060 Ms. DUVASH YADAV CHHATTISGARH GRAMIN BANK(607214)
98 BEMETARA CH-03-002-014-004/260
() 		3303002000NRG24140620231056399 14/06/2023 sati 3303002WL024171 sati 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999059 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
99 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24140620231055006 14/06/2023 KUAMR 3303002WL024133 KUAMR 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998529 KUMAR INDIAN OVERSEAS BANK(508541)
100 BEMETARA CH-03-002-014-004/269-A
() 		3303002000NRG24140620231055007 14/06/2023 SATI 3303002WL024133 SATI 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998532 Mrs. SATI BAI W/O KUMAR VARMA 822309244 CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24140620231055190 14/06/2023 RAMKRISHNA 3303002WL024136 RAMKRISHNA 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998605 Mr. RAMKRISHNA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
102 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24140620231055192 14/06/2023 RITU CHANDRAKAR 3303002WL024136 RITU CHANDRAKAR 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998911 Mrs. RITU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-014-004/270-A
() 		3303002000NRG24140620231055191 14/06/2023 SURUJ BAI 3303002WL024136 SURUJ BAI 00093 CRGB0008114 755 755 Processed 14/07/2023 3434998876 Mrs. SURUJ BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
104 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24140620231055010 14/06/2023 MANIRAM 3303002WL024133 MANIRAM 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998602 Mr. MANIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
105 BEMETARA CH-03-002-014-004/282-B
() 		3303002000NRG24140620231056405 14/06/2023 NOJIYA 3303002WL024171 NOJIYA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998474 Mrs. NONIYA BAI CHANDRAKAR 9981000239 CHHATTISGARH GRAMIN BANK(607214)
106 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24140620231055016 14/06/2023 MANJU 3303002WL024133 MANJU 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998550 Mrs. MANJU BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
107 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24140620231055193 14/06/2023 DINANATH 3303002WL024136 DINANATH 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998817 Mr. DINANATH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
108 BEMETARA CH-03-002-020-002/2245
() 		3303002000NRG24140620231050594 14/06/2023 SAHIYA BAI 3303002WL024033 SAHIYA BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998576 Mrs. SIDDHI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-020-002/2245
() 		3303002000NRG24140620231050593 14/06/2023 SITARAM 3303002WL024033 SITARAM 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999017 SITARAM CHAUHAN S/O SHAMBHU CHAUHAN BANK OF BARODA(606985)
110 BEMETARA CH-03-002-020-002/2247
() 		3303002000NRG24140620231050596 14/06/2023 CHAITI BAI 3303002WL024033 CHAITI BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998571 CHAITIBAI / FAAGURAM CHHATTISGARH GRAMIN BANK(607214)
111 BEMETARA CH-03-002-020-002/2247
() 		3303002000NRG24140620231050595 14/06/2023 Faguram 3303002WL024033 Faguram 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999036 Mr. FAGU RAM S/O SHUKLA YADAW CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-020-002/509
() 		3303002000NRG24140620231050597 14/06/2023 PITAMBAR 3303002WL024033 PITAMBAR 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998582 PAIRAMBAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BEMETARA CH-03-002-020-002/509
() 		3303002000NRG24140620231050598 14/06/2023 SANGITA 3303002WL024033 SANGITA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998581 Mrs. SANGITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
114 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24140620231050600 14/06/2023 BEDAN BAI 3303002WL024033 BEDAN BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998608 Mrs. BEDAN BAI W/O REKHA . CHHATTISGARH GRAMIN BANK(607214)
115 BEMETARA CH-03-002-020-002/52
() 		3303002000NRG24140620231050599 14/06/2023 REKHA LAL 3303002WL024033 REKHA LAL 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998600 Mr. REKHA LAL S/O UDERAM DEHRE . CHHATTISGARH GRAMIN BANK(607214)
116 BEMETARA CH-03-002-020-002/548
() 		3303002000NRG24140620231050602 14/06/2023 SHAKUMTALA 3303002WL024033 SHAKUMTALA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998578 Mrs. SHAKUNTALA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-020-002/548
() 		3303002000NRG24140620231050601 14/06/2023 UDAL KUMAR 3303002WL024033 UDAL KUMAR 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999018 Mr. UDAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-020-002/594
() 		3303002000NRG24140620231050603 14/06/2023 LILA RAM YADAW 3303002WL024033 LILA RAM YADAW 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998579 Mr. LILA RAM S/O FAGU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
119 BEMETARA CH-03-002-020-002/594
() 		3303002000NRG24140620231050604 14/06/2023 SANDHYA 3303002WL024033 SANDHYA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998580 SANDHYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 BEMETARA CH-03-002-020-004/571
() 		3303002000NRG24140620231050605 14/06/2023 SUKRITI 3303002WL024033 SUKRITI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998574 Mrs. SUKTITA BAI W/O KHEM LAL . CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-020-004/575
() 		3303002000NRG24140620231050607 14/06/2023 SHAILENDRA SINGH 3303002WL024033 SHAILENDRA SINGH 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998878 Mr. SAILENDRA SINGH RAJPUT/DARBAR SINGH CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-020-004/575
() 		3303002000NRG24140620231050608 14/06/2023 UTTRA RAJPUT 3303002WL024033 UTTRA RAJPUT 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999011 UTTRA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
123 BEMETARA CH-03-002-020-004/597
() 		3303002000NRG24140620231050610 14/06/2023 SANAT TANDAN 3303002WL024033 SANAT TANDAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998974 Mr. SANAT SANAT CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-020-004/598
() 		3303002000NRG24140620231050612 14/06/2023 DUKALU RAN TANDAN 3303002WL024033 DUKALU RAN TANDAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998972 DUKAL RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BEMETARA CH-03-002-020-004/598
() 		3303002000NRG24140620231050613 14/06/2023 FUL BAI TANDAN 3303002WL024033 FUL BAI TANDAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998575 FULBAI / DUKAAL CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-020-005/130
() 		3303002000NRG24140620231050616 14/06/2023 bhola ram 3303002WL024033 bhola ram 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999019 Mr. BHOLA RAM / DILARAM . CHHATTISGARH GRAMIN BANK(607214)
127 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24140620231050619 14/06/2023 GAUTARIHA 3303002WL024033 GAUTARIHA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998908 Mr. GAOTRIHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-020-005/137
() 		3303002000NRG24140620231050620 14/06/2023 MUNNI BAI 3303002WL024033 MUNNI BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999032 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEMETARA CH-03-002-020-005/140
() 		3303002000NRG24140620231050621 14/06/2023 HAJARI RAM 3303002WL024033 HAJARI RAM 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998588 Mr. HAJARI LAL JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BEMETARA CH-03-002-020-005/141
() 		3303002000NRG24140620231050622 14/06/2023 JANGAL RAM 3303002WL024033 JANGAL RAM 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999035 Mr. JANGAL RAM S/O BAHAAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-020-005/141
() 		3303002000NRG24140620231050623 14/06/2023 SANGEETA BAI 3303002WL024033 SANGEETA BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999039 SANGITABAI / JANGALRAM CHHATTISGARH GRAMIN BANK(607214)
132 BEMETARA CH-03-002-020-005/15-A
() 		3303002000NRG24140620231050624 14/06/2023 GAUTARHIN 3303002WL024033 GAUTARHIN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998641 Mrs. GOUTARIHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-020-005/150
() 		3303002000NRG24140620231050626 14/06/2023 AJAY 3303002WL024033 AJAY 00093 CRGB0008114 440 440 Processed 14/07/2023 3434998879 AAJAM DAS / DHARMENDRA MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-020-005/150
() 		3303002000NRG24140620231050625 14/06/2023 DHARMENDRA 3303002WL024033 DHARMENDRA 00093 CRGB0008114 440 440 Processed 14/07/2023 3434999031 Mr. DHARMENDRA DAS S/O BASANT DAS MANIKP CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-020-005/156-B
() 		3303002000NRG24140620231050627 14/06/2023 Sharwan 3303002WL024033 Sharwan 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998754 Mr. SHARVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BEMETARA CH-03-002-020-005/157
() 		3303002000NRG24140620231050629 14/06/2023 GITA 3303002WL024033 GITA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999026 Mrs. GITA BAI / RAMRATAN SINHA CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-020-005/157
() 		3303002000NRG24140620231050628 14/06/2023 Ramratan 3303002WL024033 Ramratan 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999030 Mr. RAMRATAN /KEJAU&GEETA BAI/RAMRAN SIN CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-020-005/159
() 		3303002000NRG24140620231050630 14/06/2023 SANTOSHI 3303002WL024033 SANTOSHI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999040 Mrs. SANTOSHI BAI W/O SHARWAN KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-020-005/170
() 		3303002000NRG24140620231050631 14/06/2023 KALYANI 3303002WL024033 KALYANI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999038 Mrs. KLYANI BAI W/O HAJARI RAM YADV . CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-020-005/172
() 		3303002000NRG24140620231050633 14/06/2023 KRIPAL 3303002WL024033 KRIPAL 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999029 Mr. KRIPAL S/O DHANAU KURMI . CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-020-005/174
() 		3303002000NRG24140620231050637 14/06/2023 INDIRABAI 3303002WL024033 INDIRABAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999041 INDRABAI / MAHETTAR CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-020-005/182
() 		3303002000NRG24140620231050639 14/06/2023 MAHESH 3303002WL024033 MAHESH 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999034 Mr. MAHESH S/O PREMDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-020-005/185
() 		3303002000NRG24140620231050640 14/06/2023 chitrekha 3303002WL024033 chitrekha 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999023 CHITREKHA BAI / LAKSHMAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-020-005/186
() 		3303002000NRG24140620231050641 14/06/2023 JAMUNA 3303002WL024033 JAMUNA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999076 Mrs. JAMUNABAI W/O NARAYAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-020-005/189
() 		3303002000NRG24140620231050642 14/06/2023 KAMINI 3303002WL024033 KAMINI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998587 KAMINBAI / STRUHAN CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-020-005/290
() 		3303002000NRG24140620231050643 14/06/2023 HEMURAM 3303002WL024033 HEMURAM 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999077 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BEMETARA CH-03-002-020-005/296
() 		3303002000NRG24140620231050645 14/06/2023 KUMAR 3303002WL024033 KUMAR 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999025 Mr. KUMAR CHANDRAKAR S O SARAHA RAM CHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 BEMETARA CH-03-002-020-005/300
() 		3303002000NRG24140620231050647 14/06/2023 LAXMAN 3303002WL024033 LAXMAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998762 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-020-005/300
() 		3303002000NRG24140620231050646 14/06/2023 SHAKUN BAI 3303002WL024033 SHAKUN BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999028 Mrs. SAKUN BAI / LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-020-005/303-A
() 		3303002000NRG24140620231050650 14/06/2023 MILAU 3303002WL024033 MILAU 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999006 Mr. MILAU RAM S/O JAGATI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-020-005/303-A
() 		3303002000NRG24140620231050651 14/06/2023 MINA 3303002WL024033 MINA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998975 MINA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEMETARA CH-03-002-020-005/303-A
() 		3303002000NRG24140620231050652 14/06/2023 UTTAM 3303002WL024033 UTTAM 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998572 Mr. UTTAM KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-020-005/304
() 		3303002000NRG24140620231050653 14/06/2023 SATRUHAN 3303002WL024033 SATRUHAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998599 Mr. SHATRUHAN S/O JAGATI SINHA . CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-020-005/304
() 		3303002000NRG24140620231050654 14/06/2023 SUSHILA 3303002WL024033 SUSHILA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999027 SHUSHELA BAI / SATRUHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-020-005/307
() 		3303002000NRG24140620231050656 14/06/2023 MOHANI 3303002WL024033 MOHANI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998868 Mrs. MOHINI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-020-005/307
() 		3303002000NRG24140620231050655 14/06/2023 SAWANA 3303002WL024033 SAWANA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998610 SAWANABAI/ KANHIYA CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24140620231050658 14/06/2023 RESHMA 3303002WL024033 RESHMA 00093 CRGB0008114 440 440 Processed 14/07/2023 3434998770 RESHMA / SUKHANANDAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24140620231050657 14/06/2023 SUKHNANDAN 3303002WL024033 SUKHNANDAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998769 SUKHNANDAN / GAUKARAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-020-005/317
() 		3303002000NRG24140620231050659 14/06/2023 Shiv kumar 3303002WL024033 Shiv kumar 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998479 Mr. SIV KUMAR S/O PRETAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-020-005/317-D
() 		3303002000NRG24140620231050660 14/06/2023 SUKHI 3303002WL024033 SUKHI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998771 Mrs. SUKHBATI BAI W/O DURGA PRASAD CHAND CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-020-005/340-A
() 		3303002000NRG24140620231050662 14/06/2023 DURYODHAN 3303002WL024033 DURYODHAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998907 DURYODHAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-020-005/350-A
() 		3303002000NRG24140620231050664 14/06/2023 UMA 3303002WL024033 UMA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999024 UMABAI SINHA W/O ONKARLAL SINHA BANK OF BARODA(606985)
163 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24140620231050666 14/06/2023 KEWRA BAI 3303002WL024033 KEWRA BAI 00093 CRGB0008114 110 110 Processed 14/07/2023 3434998799 Mr. KEWARA BAI W/O PRAKASH DAS MANIKAPU CHHATTISGARH GRAMIN BANK(607214)
164 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24140620231050665 14/06/2023 PRAKASH DAS 3303002WL024033 PRAKASH DAS 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998800 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-020-005/385
() 		3303002000NRG24140620231050668 14/06/2023 MOHIT CHANDRAKAR 3303002WL024033 MOHIT CHANDRAKAR 00093 CRGB0008114 550 550 Processed 14/07/2023 3434999033 Mr. MOHIT RAM S/O KANHAIYA KURMI . CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-020-005/385
() 		3303002000NRG24140620231050667 14/06/2023 SAVITRI 3303002WL024033 SAVITRI 00093 CRGB0008114 440 440 Processed 14/07/2023 3434999020 SAWITRI / MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-020-005/409
() 		3303002000NRG24140620231050669 14/06/2023 CHAMELI 3303002WL024033 CHAMELI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998761 Mrs. CHAMELI BAI W/O SANTRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-020-005/426
() 		3303002000NRG24140620231050670 14/06/2023 RAMBHAJAN 3303002WL024033 RAMBHAJAN 00093 CRGB0008114 440 440 Processed 14/07/2023 3434998808 Mr. RAMBHAJAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 BEMETARA CH-03-002-020-005/434
() 		3303002000NRG24140620231050671 14/06/2023 KESHRI 3303002WL024033 KESHRI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998620 Mrs. KESHARI BAI W/O VISHANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-020-005/434
() 		3303002000NRG24140620231050672 14/06/2023 VISHNU SAHU 3303002WL024033 VISHNU SAHU 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998577 Mr. VISHANU RAM S/O MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-020-005/435
() 		3303002000NRG24140620231050673 14/06/2023 RADHIKA 3303002WL024033 RADHIKA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998869 Mrs. RADHIKA BAI W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-020-005/440
() 		3303002000NRG24140620231050675 14/06/2023 SAROJ 3303002WL024033 SAROJ 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998807 Mrs. SAROJ BAI W/O RAMVATAR . CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-020-005/445
() 		3303002000NRG24140620231050678 14/06/2023 JITENDRA KUMAR CHANDRAKAR 3303002WL024033 JITENDRA KUMAR CHANDRAKAR 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998853 JITENDRA KUMAR CHANDRAKAR BANK OF BARODA(606985)
174 BEMETARA CH-03-002-020-005/478
() 		3303002000NRG24140620231050680 14/06/2023 REKHA 3303002WL024033 REKHA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998611 REKHA BAI / NARAYAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-020-005/513
() 		3303002000NRG24140620231050681 14/06/2023 PINKI BAI 3303002WL024033 PINKI BAI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998760 PINKI/ KHAMMHAN CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-020-005/518
() 		3303002000NRG24140620231050682 14/06/2023 GOVRDHAN 3303002WL024033 GOVRDHAN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998801 Mr. GOVARDHAN S/O RAM SINGH SINHA769707 CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-020-005/518
() 		3303002000NRG24140620231050683 14/06/2023 SURUCHI 3303002WL024033 SURUCHI 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998803 Mrs. SUROOCHI SINHA CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24140620231050685 14/06/2023 PRAHLAD 3303002WL024033 PRAHLAD 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998766 PRAHLAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24140620231050686 14/06/2023 SUMITRA 3303002WL024033 SUMITRA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998758 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-020-005/520-A
() 		3303002000NRG24140620231050687 14/06/2023 REENA CHANDRAKAR 3303002WL024033 REENA CHANDRAKAR 00093 CRGB0008114 440 440 Processed 14/07/2023 3434998968 Mrs. RINA W/O DURGESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-020-005/523
() 		3303002000NRG24140620231050688 14/06/2023 HIRALAL 3303002WL024033 HIRALAL 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998763 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-020-005/523
() 		3303002000NRG24140620231050689 14/06/2023 TARUN 3303002WL024033 TARUN 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998764 Mrs. TARUN SAHU W/O HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24140620231050694 14/06/2023 AJAY KUMAR CHANDRAKAR 3303002WL024033 AJAY KUMAR CHANDRAKAR 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998805 MR AJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
184 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24140620231050695 14/06/2023 VERSHA 3303002WL024033 VERSHA 00093 CRGB0008114 440 440 Processed 14/07/2023 3434998804 VARSHA CHANDRAKAR BANK OF BARODA(606985)
185 BEMETARA CH-03-002-020-005/543
() 		3303002000NRG24140620231050697 14/06/2023 ANITA SAHU 3303002WL024033 ANITA SAHU 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998573 ANITA BAI SAHU W/O DHARMENDRA BANK OF BARODA(606985)
186 BEMETARA CH-03-002-020-005/545
() 		3303002000NRG24140620231050701 14/06/2023 DOCTOR SINHA 3303002WL024033 DOCTOR SINHA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998768 Mr. DOCTOR SINHA CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-020-005/545
() 		3303002000NRG24140620231050700 14/06/2023 PUJA SINHA 3303002WL024033 PUJA SINHA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998765 Mrs. PUJA SINHA CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-020-005/586
() 		3303002000NRG24140620231050707 14/06/2023 SANGITA 3303002WL024033 SANGITA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998767 Mrs. SANGITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-020-005/594
() 		3303002000NRG24140620231050708 14/06/2023 RAMJI VISHKARMA 3303002WL024033 RAMJI VISHKARMA 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998802 Mr. RAMJI VISHWAKARMA / JANGAL RAM VISH CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-020-005/595
() 		3303002000NRG24140620231050710 14/06/2023 GAJANAND YADAV 3303002WL024033 GAJANAND YADAV 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998971 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-020-005/595
() 		3303002000NRG24140620231050711 14/06/2023 SAKUN YADAV 3303002WL024033 SAKUN YADAV 00093 CRGB0008114 550 550 Processed 14/07/2023 3434998970 MISS SAKUN NISHAD STATE BANK OF INDIA(508548)
192 BEMETARA CH-03-002-054-001/1
() 		3303002000NRG24140620231056407 14/06/2023 SUKRITI 3303002WL024171 SUKRITI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999075 SUKROETIN DHRUV INDIAN OVERSEAS BANK(508541)
193 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24140620231056409 14/06/2023 KEKTI 3303002WL024171 KEKTI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998519 Mrs. KEKTI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24140620231056408 14/06/2023 UKHERAM 3303002WL024171 UKHERAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998520 UKHERAM SAHU INDIAN OVERSEAS BANK(508541)
195 BEMETARA CH-03-002-054-001/100
() 		3303002000NRG24140620231056410 14/06/2023 KARAN 3303002WL024171 KARAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999066 Mr. KARAN KUMAR BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-054-001/100
() 		3303002000NRG24140620231056411 14/06/2023 SARITA 3303002WL024171 SARITA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998858 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-054-001/103
() 		3303002000NRG24140620231056414 14/06/2023 KUMARI 3303002WL024171 KUMARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999065 KUMARI BAI DHRUV INDIAN OVERSEAS BANK(508541)
198 BEMETARA CH-03-002-054-001/103
() 		3303002000NRG24140620231056413 14/06/2023 PEELARAM 3303002WL024171 PEELARAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998664 PILARAM DHURW INDIA POST PAYMENTS BANK LIMITED(508528)
199 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24140620231056415 14/06/2023 JAIN 3303002WL024171 JAIN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999051 Mr. JAIN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24140620231056416 14/06/2023 NANDANI 3303002WL024171 NANDANI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998810 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-054-001/107
() 		3303002000NRG24140620231056418 14/06/2023 CHANDRIKA 3303002WL024171 CHANDRIKA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998480 CHANDRIKA BAI SAHU INDIAN OVERSEAS BANK(508541)
202 BEMETARA CH-03-002-054-001/107
() 		3303002000NRG24140620231056417 14/06/2023 NAKUL 3303002WL024171 NAKUL 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999014 Mr. NAKUL SAHU S/O JHAHURAM SAHU 76974 CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-054-001/108
() 		3303002000NRG24140620231056421 14/06/2023 MUKESH 3303002WL024171 MUKESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998626 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
204 BEMETARA CH-03-002-054-001/108
() 		3303002000NRG24140620231056419 14/06/2023 RAMGOPAL 3303002WL024171 RAMGOPAL 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998510 RAMGOPAL SAHU INDIAN OVERSEAS BANK(508541)
205 BEMETARA CH-03-002-054-001/109
() 		3303002000NRG24140620231056422 14/06/2023 SHANTOSH 3303002WL024171 SHANTOSH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999050 Mr. SANTOSH KUMAR SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-054-001/109
() 		3303002000NRG24140620231056423 14/06/2023 SHANTOSHI 3303002WL024171 SHANTOSHI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999053 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
207 BEMETARA CH-03-002-054-001/110
() 		3303002000NRG24140620231056424 14/06/2023 TIRITH 3303002WL024171 TIRITH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998713 TIRATH RAM SAHU INDIAN OVERSEAS BANK(508541)
208 BEMETARA CH-03-002-054-001/111
() 		3303002000NRG24140620231056426 14/06/2023 INDRANI 3303002WL024171 INDRANI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998748 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-054-001/111
() 		3303002000NRG24140620231056425 14/06/2023 PRAKASH 3303002WL024171 PRAKASH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998551 Mr. PRAKASH KUMAR SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-054-001/114
() 		3303002000NRG24140620231056428 14/06/2023 KUNTI 3303002WL024171 KUNTI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998823 KUNTIBAI SAHU INDIAN OVERSEAS BANK(508541)
211 BEMETARA CH-03-002-054-001/114
() 		3303002000NRG24140620231056430 14/06/2023 MAHESH 3303002WL024171 MAHESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999070 MAHESH SAHU INDIAN OVERSEAS BANK(508541)
212 BEMETARA CH-03-002-054-001/114
() 		3303002000NRG24140620231056429 14/06/2023 PURAN 3303002WL024171 PURAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999068 PURAN SAHU INDIAN OVERSEAS BANK(508541)
213 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24140620231056432 14/06/2023 KALYANI 3303002WL024171 KALYANI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998756 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24140620231056431 14/06/2023 SHANKAR 3303002WL024171 SHANKAR 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998542 Mr. SHANKAR SAHU SO SHOBHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-054-001/116
() 		3303002000NRG24140620231056433 14/06/2023 SHYAMLAL 3303002WL024171 SHYAMLAL 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999067 Mr. SHYAM LAL /SHANKAR SAHU 8965874680 CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-054-001/117
() 		3303002000NRG24140620231056435 14/06/2023 USHABAI 3303002WL024171 USHABAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998809 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-054-001/118
() 		3303002000NRG24140620231056437 14/06/2023 KANTI 3303002WL024171 KANTI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998478 KANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
218 BEMETARA CH-03-002-054-001/118
() 		3303002000NRG24140620231056436 14/06/2023 VISHNU 3303002WL024171 VISHNU 00093 CRGB0008114 620 620 Processed 14/07/2023 3434998477 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24140620231056438 14/06/2023 NARESH 3303002WL024171 NARESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998854 Mr. NARESH KUMAR DHURVEY CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24140620231056439 14/06/2023 RAJKUMARI 3303002WL024171 RAJKUMARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998857 Mrs. RAJKUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-054-001/120
() 		3303002000NRG24140620231056440 14/06/2023 LALJI 3303002WL024171 LALJI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999009 Mr. LALJI S/O LATE SAME LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-054-001/120
() 		3303002000NRG24140620231056441 14/06/2023 SUSHILA 3303002WL024171 SUSHILA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998517 SUSHILA BAI SAHU INDIAN OVERSEAS BANK(508541)
223 BEMETARA CH-03-002-054-001/123
() 		3303002000NRG24140620231056443 14/06/2023 RAJMATI 3303002WL024171 RAJMATI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998553 Mrs. RAJMATI BAI YADAV 8085637424 CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-054-001/123
() 		3303002000NRG24140620231056442 14/06/2023 SURESH 3303002WL024171 SURESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998512 SURESH YADAV INDIAN OVERSEAS BANK(508541)
225 BEMETARA CH-03-002-054-001/125
() 		3303002000NRG24140620231056444 14/06/2023 RUP LAL 3303002WL024171 RUP LAL 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998630 ROOPLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BEMETARA CH-03-002-054-001/129
() 		3303002000NRG24140620231056446 14/06/2023 ANTARAM 3303002WL024171 ANTARAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998554 Mr. ANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-054-001/129
() 		3303002000NRG24140620231056447 14/06/2023 SUSHILA 3303002WL024171 SUSHILA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998552 SUSHILA YADAV INDIAN OVERSEAS BANK(508541)
228 BEMETARA CH-03-002-054-001/133
() 		3303002000NRG24140620231056451 14/06/2023 RANI 3303002WL024171 RANI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998643 Mrs. RANI BAI SAHU 8225866580 CHHATTISGARH GRAMIN BANK(607214)
229 BEMETARA CH-03-002-054-001/133
() 		3303002000NRG24140620231056450 14/06/2023 ROHIT 3303002WL024171 ROHIT 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998513 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BEMETARA CH-03-002-054-001/134
() 		3303002000NRG24140620231055198 14/06/2023 CHUMMAN BAI 3303002WL024136 CHUMMAN BAI 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998644 Mrs. CHUMMAN BAI SAHU 7898345295 CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-054-001/134
() 		3303002000NRG24140620231055197 14/06/2023 SAMESHWAR 3303002WL024136 SAMESHWAR 00093 CRGB0008114 906 906 Processed 14/07/2023 3434998507 RAMESHWAR SAHU INDIAN OVERSEAS BANK(508541)
232 BEMETARA CH-03-002-054-001/135
() 		3303002000NRG24140620231056452 14/06/2023 Mrs. RAM BAI 3303002WL024171 Mrs. RAM BAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998506 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-054-001/136
() 		3303002000NRG24140620231056454 14/06/2023 GIRJA 3303002WL024171 GIRJA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998714 Mrs. GIRJA BAI W/O DUKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-054-001/136
() 		3303002000NRG24140620231056453 14/06/2023 SONBAI 3303002WL024171 SONBAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998712 Mrs. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-054-001/14
() 		3303002000NRG24140620231056457 14/06/2023 KIRTAN 3303002WL024171 KIRTAN 00093 CRGB0008114 775 775 Processed 14/07/2023 3434999079 KIRTAN INDIAN OVERSEAS BANK(508541)
236 BEMETARA CH-03-002-054-001/14
() 		3303002000NRG24140620231056456 14/06/2023 PRAHLAD 3303002WL024171 PRAHLAD 00093 CRGB0008114 775 775 Processed 14/07/2023 3434999074 PRAHLAD NETAM INDIAN OVERSEAS BANK(508541)
237 BEMETARA CH-03-002-054-001/142-A
() 		3303002000NRG24140620231056460 14/06/2023 LILAGAR 3303002WL024171 LILAGAR 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998818 Mr. LILAGAR SAHU S O SHIV CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BEMETARA CH-03-002-054-001/142-A
() 		3303002000NRG24140620231056461 14/06/2023 PYARI 3303002WL024171 PYARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998814 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-054-001/146
() 		3303002000NRG24140620231056463 14/06/2023 LAKHANU 3303002WL024171 LAKHANU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998505 LAKHANRAM SAHU INDIAN OVERSEAS BANK(508541)
240 BEMETARA CH-03-002-054-001/148-A
() 		3303002000NRG24140620231056465 14/06/2023 DIPAK 3303002WL024171 DIPAK 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998816 Mrs. DIPAK BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-054-001/16
() 		3303002000NRG24140620231056466 14/06/2023 BALDAU 3303002WL024171 BALDAU 00093 CRGB0008114 620 620 Processed 14/07/2023 3434998589 Mr. BALDAU GOD S O CHATUR GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BEMETARA CH-03-002-054-001/19
() 		3303002000NRG24140620231056470 14/06/2023 DONGARU 3303002WL024171 DONGARU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998647 DOGRU SAHU INDIAN OVERSEAS BANK(508541)
243 BEMETARA CH-03-002-054-001/19
() 		3303002000NRG24140620231056468 14/06/2023 MAHESH 3303002WL024171 MAHESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999013 MAHESH SAHU INDIAN OVERSEAS BANK(508541)
244 BEMETARA CH-03-002-054-001/19
() 		3303002000NRG24140620231056469 14/06/2023 PRATIMA 3303002WL024171 PRATIMA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999094 PRATIMA SAHU INDIAN OVERSEAS BANK(508541)
245 BEMETARA CH-03-002-054-001/26
() 		3303002000NRG24140620231056471 14/06/2023 BIJERAM 3303002WL024171 BIJERAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998476 Mr. VIJAY CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BEMETARA CH-03-002-054-001/26
() 		3303002000NRG24140620231056472 14/06/2023 SMT TIJIYA BAI 3303002WL024171 SMT TIJIYA BAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998475 Mrs. TIJIYA BAI W/O VIJAY RAM CHANDRAKA CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-054-001/27
() 		3303002000NRG24140620231056473 14/06/2023 BALRAM 3303002WL024171 BALRAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999081 BALRAM INDIAN OVERSEAS BANK(508541)
248 BEMETARA CH-03-002-054-001/27
() 		3303002000NRG24140620231056474 14/06/2023 GITA 3303002WL024171 GITA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998812 Mrs. GEETA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-054-001/29
() 		3303002000NRG24140620231056476 14/06/2023 KUMARI 3303002WL024171 KUMARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998514 Mrs. KUMARI BAI SAHU SAHU 9009063702 CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-054-001/29
() 		3303002000NRG24140620231056475 14/06/2023 RAMSHARAN 3303002WL024171 RAMSHARAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998521 Mr. RAM SHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BEMETARA CH-03-002-054-001/294
() 		3303002000NRG24140620231056477 14/06/2023 CHANDARU 3303002WL024171 CHANDARU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999015 Mr. CHANDRU RAM S/O SADARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-054-001/294
() 		3303002000NRG24140620231056478 14/06/2023 SAVITRI 3303002WL024171 SAVITRI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998570 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-054-001/296
() 		3303002000NRG24140620231056480 14/06/2023 YASHODA SAHU 3303002WL024171 YASHODA SAHU 00093 CRGB0008114 465 465 Processed 14/07/2023 3434998864 Ms. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-054-001/299
() 		3303002000NRG24140620231056481 14/06/2023 KUMARI 3303002WL024171 KUMARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998815 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-054-001/30
() 		3303002000NRG24140620231056482 14/06/2023 ANAND 3303002WL024171 ANAND 00093 CRGB0008114 620 620 Processed 14/07/2023 3434998516 Mr. ANAND YADAV S/O MAGLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-054-001/30
() 		3303002000NRG24140620231056483 14/06/2023 CHITREKHA 3303002WL024171 CHITREKHA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998544 Mrs. CHTREKHA BAI. YADAV CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-054-001/30
() 		3303002000NRG24140620231056484 14/06/2023 KOMAL YADAV 3303002WL024171 KOMAL YADAV 00093 CRGB0008114 775 775 Processed 14/07/2023 3434998965 KOMAL YADAV CANARA BANK(508532)
258 BEMETARA CH-03-002-054-001/302
() 		3303002000NRG24140620231056485 14/06/2023 KAMLESH 3303002WL024171 KAMLESH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998593 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-054-001/302
() 		3303002000NRG24140620231056487 14/06/2023 MAMTA SAHU 3303002WL024171 MAMTA SAHU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998865 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-054-001/304
() 		3303002000NRG24140620231056488 14/06/2023 JAGROUTIN 3303002WL024171 JAGROUTIN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998716 Mrs. JAGARAUTTIN DHRUV CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-054-001/309
() 		3303002000NRG24140620231056490 14/06/2023 JETHIYA 3303002WL024171 JETHIYA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998859 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-054-001/309
() 		3303002000NRG24140620231056489 14/06/2023 SHIV 3303002WL024171 SHIV 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998860 Mr. SHIV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24140620231056494 14/06/2023 SHIVRANI 3303002WL024171 SHIVRANI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998862 Mrs. SHIVARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24140620231056495 14/06/2023 BIRENDRA SAHU 3303002WL024171 BIRENDRA SAHU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998757 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24140620231056496 14/06/2023 KUNTI BAI 3303002WL024171 KUNTI BAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998749 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-054-001/314
() 		3303002000NRG24140620231056497 14/06/2023 DULARI 3303002WL024171 DULARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998825 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-054-001/35
() 		3303002000NRG24140620231056498 14/06/2023 SAVITA 3303002WL024171 SAVITA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998642 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 BEMETARA CH-03-002-054-001/38
() 		3303002000NRG24140620231056501 14/06/2023 MTHURA 3303002WL024171 MTHURA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998813 Mrs. MATHURA BAI SAHU 7697228488 CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-054-001/38
() 		3303002000NRG24140620231056500 14/06/2023 SUKHCHIN 3303002WL024171 SUKHCHIN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998537 SUKHACHEN SAHU INDIAN OVERSEAS BANK(508541)
270 BEMETARA CH-03-002-054-001/39
() 		3303002000NRG24140620231056502 14/06/2023 SANTRAM 3303002WL024171 SANTRAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999093 Mr. SANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-054-001/4
() 		3303002000NRG24140620231056505 14/06/2023 USHA 3303002WL024171 USHA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999054 USHA DHRUV INDIAN OVERSEAS BANK(508541)
272 BEMETARA CH-03-002-054-001/40
() 		3303002000NRG24140620231056506 14/06/2023 SONLAL 3303002WL024171 SONLAL 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998545 Mr. SONALAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BEMETARA CH-03-002-054-001/42
() 		3303002000NRG24140620231056507 14/06/2023 MAYARAM 3303002WL024171 MAYARAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998755 Mr. MAYARAM HANSARAM DHRUW 8965885344 CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-054-001/42
() 		3303002000NRG24140620231056508 14/06/2023 RUKHMANI DHRUW 3303002WL024171 RUKHMANI DHRUW 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998595 Mrs. RUKHMANI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-054-001/46
() 		3303002000NRG24140620231056510 14/06/2023 MEGHNATH 3303002WL024171 MEGHNATH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998592 Mr. MEGHANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BEMETARA CH-03-002-054-001/46
() 		3303002000NRG24140620231056511 14/06/2023 RAJNI 3303002WL024171 RAJNI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998824 Mrs. RAJNI BAI SAHU 8819809327 CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-054-001/48
() 		3303002000NRG24140620231056512 14/06/2023 AGHANU 3303002WL024171 AGHANU 00093 CRGB0008114 775 775 Processed 14/07/2023 3434998855 Mr. AGHANU RAM PANCHAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-054-001/48
() 		3303002000NRG24140620231056513 14/06/2023 RAJJO 3303002WL024171 RAJJO 00093 CRGB0008114 775 775 Processed 14/07/2023 3434998665 Mrs. RAJJO BAI DHARUW CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-054-001/51
() 		3303002000NRG24140620231056514 14/06/2023 KAMLA 3303002WL024171 KAMLA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998515 Mrs. KAMLA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-054-001/54
() 		3303002000NRG24140620231055199 14/06/2023 DEVDATT 3303002WL024136 DEVDATT 00093 CRGB0008114 453 453 Processed 14/07/2023 3434999004 Mr. DEVDATT KESHARWANI CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-054-001/54
() 		3303002000NRG24140620231055200 14/06/2023 PRAKASHABAI 3303002WL024136 PRAKASHABAI 00093 CRGB0008114 453 453 Processed 14/07/2023 3434998584 Ms. PRAKASH BAI CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-054-001/55
() 		3303002000NRG24140620231055201 14/06/2023 NITESH 3303002WL024136 NITESH 00093 CRGB0008114 755 755 Processed 14/07/2023 3434998549 NITESH KESHARVANI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BEMETARA CH-03-002-054-001/59
() 		3303002000NRG24140620231056519 14/06/2023 ISHVARI 3303002WL024171 ISHVARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998591 Mrs. ISHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-054-001/6
() 		3303002000NRG24140620231056521 14/06/2023 dharmin 3303002WL024171 dharmin 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999055 DHARMIN BAI DHRUV INDIAN OVERSEAS BANK(508541)
285 BEMETARA CH-03-002-054-001/6
() 		3303002000NRG24140620231056520 14/06/2023 shatruhan 3303002WL024171 shatruhan 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999052 Mr. SATROHAN LAL DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BEMETARA CH-03-002-054-001/61
() 		3303002000NRG24140620231056525 14/06/2023 SHUSHILA 3303002WL024171 SHUSHILA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998540 Mrs. SUSHILABAICHANDRAKAR/UTTRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-054-001/61
() 		3303002000NRG24140620231056524 14/06/2023 UTTARA 3303002WL024171 UTTARA 00093 CRGB0008114 775 775 Processed 14/07/2023 3434998811 Mr. UTTRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BEMETARA CH-03-002-054-001/66
() 		3303002000NRG24140620231056527 14/06/2023 BALVAN 3303002WL024171 BALVAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999061 BALVAN INDIAN OVERSEAS BANK(508541)
289 BEMETARA CH-03-002-054-001/66
() 		3303002000NRG24140620231056528 14/06/2023 DASHODA 3303002WL024171 DASHODA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998596 Mrs. DASHODA BAI DHARUW CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24140620231055019 14/06/2023 MANHARAN 3303002WL024133 MANHARAN 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998543 Mr. MANAHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24140620231055020 14/06/2023 SUKHAMANI 3303002WL024133 SUKHAMANI 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998471 SUKHMATI SAHU INDIAN OVERSEAS BANK(508541)
292 BEMETARA CH-03-002-054-001/69
() 		3303002000NRG24140620231056530 14/06/2023 HEMBATTI 3303002WL024171 HEMBATTI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998583 Mrs. HEMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24140620231056532 14/06/2023 rekha 3303002WL024171 rekha 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999080 REKHA BAI DHRUV INDIAN OVERSEAS BANK(508541)
294 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24140620231056531 14/06/2023 santosh 3303002WL024171 santosh 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999078 Mr. SANTOSH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BEMETARA CH-03-002-054-001/74
() 		3303002000NRG24140620231056536 14/06/2023 GAURI 3303002WL024171 GAURI 00093 CRGB0008114 775 775 Processed 14/07/2023 3434998711 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-054-001/74
() 		3303002000NRG24140620231056535 14/06/2023 SUKHIRAM 3303002WL024171 SUKHIRAM 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999057 Mr. SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-054-001/76
() 		3303002000NRG24140620231056539 14/06/2023 DURGA 3303002WL024171 DURGA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998863 Mrs. DURGA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-054-001/76
() 		3303002000NRG24140620231056538 14/06/2023 MANHARAN 3303002WL024171 MANHARAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998710 Mr. MANHARAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-054-001/77
() 		3303002000NRG24140620231056541 14/06/2023 BINNUBAI 3303002WL024171 BINNUBAI 00093 CRGB0008114 775 775 Processed 14/07/2023 3434999069 Mrs. BINNUBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-054-001/77
() 		3303002000NRG24140620231056540 14/06/2023 JALESHVAR 3303002WL024171 JALESHVAR 00093 CRGB0008114 775 775 Processed 14/07/2023 3434999016 JALESHWAR MANIKPURI INDIAN OVERSEAS BANK(508541)
301 BEMETARA CH-03-002-054-001/78
() 		3303002000NRG24140620231056542 14/06/2023 DASHRATH 3303002WL024171 DASHRATH 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998669 DASHRATH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 BEMETARA CH-03-002-054-001/78
() 		3303002000NRG24140620231056543 14/06/2023 LACHHAN 3303002WL024171 LACHHAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998717 Mrs. LACHCHHAN BAI NETAM 7354800660 CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-054-001/8
() 		3303002000NRG24140620231056546 14/06/2023 uttara 3303002WL024171 uttara 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999063 UTTARA BAI DHRUV INDIAN OVERSEAS BANK(508541)
304 BEMETARA CH-03-002-054-001/81
() 		3303002000NRG24140620231056548 14/06/2023 MONGARA 3303002WL024171 MONGARA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998745 Mrs. MONGRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-054-001/83
() 		3303002000NRG24140620231056550 14/06/2023 LILABAI 3303002WL024171 LILABAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999010 Mrs. LEELABAI W/O BHAGBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-054-001/83
() 		3303002000NRG24140620231056552 14/06/2023 UMA SAHU 3303002WL024171 UMA SAHU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998819 Miss. UMA BALDAU SAHU BANK OF MAHARASHTRA(607387)
307 BEMETARA CH-03-002-054-001/88
() 		3303002000NRG24140620231056554 14/06/2023 NIRMALA BAI 3303002WL024171 NIRMALA BAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998715 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-054-001/89
() 		3303002000NRG24140620231056555 14/06/2023 ISHWARI 3303002WL024171 ISHWARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998508 ISHWARI LAL SAHU INDIAN OVERSEAS BANK(508541)
309 BEMETARA CH-03-002-054-001/89
() 		3303002000NRG24140620231056556 14/06/2023 MOHANI 3303002WL024171 MOHANI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998509 MOHNI SAHU INDIAN OVERSEAS BANK(508541)
310 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24140620231056557 14/06/2023 JAGRAKHAN 3303002WL024171 JAGRAKHAN 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998541 Mr. JAGRAKHAN RAM SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24140620231056558 14/06/2023 MANKUNVAR 3303002WL024171 MANKUNVAR 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998861 Mrs. MAANKUNWAR BAI SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24140620231056559 14/06/2023 HARI 3303002WL024171 HARI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998511 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24140620231056560 14/06/2023 PUNNIBAI 3303002WL024171 PUNNIBAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998518 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24140620231056561 14/06/2023 SHANTIBAI 3303002WL024171 SHANTIBAI 00093 CRGB0008114 930 930 Processed 14/07/2023 3434998645 SHANTI INDIAN OVERSEAS BANK(508541)
315 BEMETARA CH-03-002-054-001/94
() 		3303002000NRG24140620231056565 14/06/2023 MAMTA 3303002WL024171 MAMTA 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999064 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 BEMETARA CH-03-002-054-001/96
() 		3303002000NRG24140620231056567 14/06/2023 LEELARAM 3303002WL024171 LEELARAM 00093 CRGB0008114 775 775 Processed 14/07/2023 3434999012 LEELA BAI/MANGALU SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-054-001/96
() 		3303002000NRG24140620231056566 14/06/2023 MANGALU 3303002WL024171 MANGALU 00093 CRGB0008114 930 930 Processed 14/07/2023 3434999007 Mr. MANGALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 BEMETARA CH-03-002-054-001/97
() 		3303002000NRG24140620231056568 14/06/2023 KAPIL 3303002WL024171 KAPIL 00093 CRGB0008114 775 775 Processed 14/07/2023 3434998470 KAPIL DHRUWE ICICI BANK LTD(508534)
319 BEMETARA CH-03-002-054-001/97
() 		3303002000NRG24140620231056569 14/06/2023 SANGEETA 3303002WL024171 SANGEETA 00093 CRGB0008114 775 775 Processed 14/07/2023 3434999097 Mrs. SANGITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-054-001/98
() 		3303002000NRG24140620231055021 14/06/2023 AMRIKA 3303002WL024133 AMRIKA 00093 CRGB0008114 810 810 Processed 14/07/2023 3434999056 AMRIKA BAI DHRUV INDIAN OVERSEAS BANK(508541)
321 BEMETARA CH-03-002-054-001/98
() 		3303002000NRG24140620231055022 14/06/2023 JAGAN 3303002WL024133 JAGAN 00093 CRGB0008114 810 810 Processed 14/07/2023 3434999058 JAGAN BAI INDIAN OVERSEAS BANK(508541)
322 BEMETARA CH-03-002-054-001/99
() 		3303002000NRG24140620231055023 14/06/2023 BHUPENDRA 3303002WL024133 BHUPENDRA 00093 CRGB0008114 810 810 Processed 14/07/2023 3434998522 BHUPENDRA SAHU INDIAN OVERSEAS BANK(508541)
323 BEMETARA CH-03-002-071-002/139
() 		3303002000NRG24140620231057606 14/06/2023 Satrupa 3303002WL024195 Satrupa 00093 CRGB0008114 840 840 Processed 14/07/2023 3434998806 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198139 198139
324 BEMETARA CH-03-002-070-001/10084
() 		3303002000NRG24140620231052610 14/06/2023 RUKHMANI 3303002WL024068 RUKHMANI 00093 CRGB0008129 525 525 Processed 14/07/2023 3434998533 RUKHMANI BAI YADU W/O JOHAN BANK OF BARODA(606985)
325 BEMETARA CH-03-002-070-001/292
() 		3303002000NRG24140620231052619 14/06/2023 NUTAN 3303002WL024068 NUTAN 00093 CRGB0008129 525 525 Processed 14/07/2023 3434998668 Mrs. Nutan Yadu CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-071-002/103-A
() 		3303002000NRG24140620231057593 14/06/2023 LOKESH SAHU 3303002WL024195 LOKESH SAHU 00093 CRGB0008129 840 840 Processed 14/07/2023 3434998915 LOKESH SAHU INDIAN OVERSEAS BANK(508541)
327 BEMETARA CH-03-002-071-002/105
() 		3303002000NRG24140620231057594 14/06/2023 RUKHMANI 3303002WL024195 RUKHMANI 00093 CRGB0008129 840 840 Processed 14/07/2023 3434998601 RUKHAMANI SAHU BANK OF BARODA(606985)
328 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24140620231057601 14/06/2023 VISHNU 3303002WL024195 VISHNU 00093 CRGB0008129 840 840 Processed 14/07/2023 3434998607 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BEMETARA CH-03-002-073-001/101
() 		3303002000NRG24140620231057045 14/06/2023 BELA BAI 3303002WL024183 BELA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999084 Mrs. BELA BAI W/O GHASI RAM . CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-073-001/101
() 		3303002000NRG24140620231057047 14/06/2023 GHASIRAM 3303002WL024183 GHASIRAM 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998691 Mr. GHASI RAM S/O JHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-073-001/101
() 		3303002000NRG24140620231057046 14/06/2023 JYOTI 3303002WL024183 JYOTI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998662 JYOTI DO GHANSI RAM LAHRE BANK OF BARODA(606985)
332 BEMETARA CH-03-002-073-001/102
() 		3303002000NRG24140620231057048 14/06/2023 GAURI BAI 3303002WL024183 GAURI BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998502 Mrs. GAURI BAI W/O BISHNU . CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-073-001/102
() 		3303002000NRG24140620231057049 14/06/2023 JAI PRAKASH 3303002WL024183 JAI PRAKASH 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998930 Master JAI PRAKASH LAHRE CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-073-001/103
() 		3303002000NRG24140620231057052 14/06/2023 DHARMENDRAKUMAR BANJARE 3303002WL024183 DHARMENDRAKUMAR BANJARE 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998567 Master DHARMENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-073-001/103
() 		3303002000NRG24140620231057051 14/06/2023 JANKI DAS 3303002WL024183 JANKI DAS 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999082 Mrs. JANKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-073-001/105
() 		3303002000NRG24140620231057053 14/06/2023 JILAN 3303002WL024183 JILAN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998498 JILAN LAHRE HDFC BANK LTD(607152)
337 BEMETARA CH-03-002-073-001/105
() 		3303002000NRG24140620231057054 14/06/2023 USHA BAI 3303002WL024183 USHA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998497 Mrs. USHA W/O JILAN LEHRE CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-073-001/109
() 		3303002000NRG24140620231057056 14/06/2023 GAJANAND 3303002WL024183 GAJANAND 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999083 Mr. GAJANAND PATIL CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-073-001/109
() 		3303002000NRG24140620231057057 14/06/2023 NIRMALA BAI 3303002WL024183 NIRMALA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999086 Mrs. NIRMALA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-073-001/118
() 		3303002000NRG24140620231057059 14/06/2023 SAMRUPA BAI 3303002WL024183 SAMRUPA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998483 Mrs. SATRUPA BAI W/O RAMKUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-073-001/119-A
() 		3303002000NRG24140620231057061 14/06/2023 SHAKUN BAI 3303002WL024183 SHAKUN BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998747 Mr. MADHUBAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 BEMETARA CH-03-002-073-001/12
() 		3303002000NRG24140620231057063 14/06/2023 SAWITRI 3303002WL024183 SAWITRI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998633 Mrs. SAVITRI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-073-001/120-A
() 		3303002000NRG24140620231057065 14/06/2023 madhuban 3303002WL024183 madhuban 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998623 Mr. MADHUVAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-073-001/122
() 		3303002000NRG24140620231057068 14/06/2023 Jiven 3303002WL024183 Jiven 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999072 Mr. JEEWAN S/O LUDGU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
345 BEMETARA CH-03-002-073-001/122
() 		3303002000NRG24140620231057069 14/06/2023 Shanti bai 3303002WL024183 Shanti bai 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998649 Mrs. SHANTI BAI W/O JEEWAN . CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-073-001/123
() 		3303002000NRG24140620231057071 14/06/2023 GOVERDHAN 3303002WL024183 GOVERDHAN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998916 Mr. GOWARDHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BEMETARA CH-03-002-073-001/125
() 		3303002000NRG24140620231057073 14/06/2023 SAVITRI 3303002WL024183 SAVITRI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998657 Mrs. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24140620231057074 14/06/2023 MAHESHWARI 3303002WL024183 MAHESHWARI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998615 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24140620231057075 14/06/2023 TARAN 3303002WL024183 TARAN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998973 TARAN SAHU S/O JAGESAR SAHU BANK OF INDIA(508505)
350 BEMETARA CH-03-002-073-001/129
() 		3303002000NRG24140620231057076 14/06/2023 Babulal 3303002WL024183 Babulal 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998708 Mr. BABULAL S/O GOFE CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-073-001/129
() 		3303002000NRG24140620231057077 14/06/2023 Kuleshwari 3303002WL024183 Kuleshwari 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998707 Mrs. FULESAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-073-001/137
() 		3303002000NRG24140620231057078 14/06/2023 sejram 3303002WL024183 sejram 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998639 Mr. SEJURAM URF (SEJRAM) KOSHALE S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BEMETARA CH-03-002-073-001/137
() 		3303002000NRG24140620231057079 14/06/2023 sumitra 3303002WL024183 sumitra 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998638 Mrs. SUMITRA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-073-001/146
() 		3303002000NRG24140620231057081 14/06/2023 AMRIT 3303002WL024183 AMRIT 00093 CRGB0008129 650 650 Processed 14/07/2023 3434998632 Mrs. AMRIT BAI W/O ROSHAN PATIL . CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-073-001/146
() 		3303002000NRG24140620231057080 14/06/2023 ROSHAN 3303002WL024183 ROSHAN 00093 CRGB0008129 650 650 Processed 14/07/2023 3434998631 Mr. ROSHAN KUMAR PATIL S/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-073-001/147
() 		3303002000NRG24140620231057082 14/06/2023 NIKKI PATIL 3303002WL024183 NIKKI PATIL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998701 Mrs. NIKKI PATIL CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-073-001/151
() 		3303002000NRG24140620231057085 14/06/2023 GANESHIYA 3303002WL024183 GANESHIYA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999048 Mrs. MUNGESHIYA LAHARE CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-073-001/151
() 		3303002000NRG24140620231057084 14/06/2023 MANIRAM 3303002WL024183 MANIRAM 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998918 Mr. MANI RAM S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-073-001/151
() 		3303002000NRG24140620231057086 14/06/2023 OMPRAKASH LAHRE 3303002WL024183 OMPRAKASH LAHRE 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998504 OM PRAKASH LAHARE SO MANIRAM LAHARE BANK OF BARODA(606985)
360 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24140620231057088 14/06/2023 Rajkumari 3303002WL024183 Rajkumari 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998484 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24140620231057087 14/06/2023 Santosh 3303002WL024183 Santosh 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998490 Mr. SANTOSH S/O ANKALHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BEMETARA CH-03-002-073-001/158
() 		3303002000NRG24140620231057089 14/06/2023 JANAK 3303002WL024183 JANAK 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998976 Mr. JANAK LAL SO BHAGELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
363 BEMETARA CH-03-002-073-001/16
() 		3303002000NRG24140620231057092 14/06/2023 ROSHAN BAI 3303002WL024183 ROSHAN BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998917 Mrs. ROSHAN BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-073-001/168
() 		3303002000NRG24140620231057094 14/06/2023 Radh 3303002WL024183 Radh 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998493 RADHE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24140620231057095 14/06/2023 RAMESHWAR 3303002WL024183 RAMESHWAR 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998653 RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-073-001/170
() 		3303002000NRG24140620231057098 14/06/2023 AANAT KUMAR 3303002WL024183 AANAT KUMAR 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998753 ANANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 BEMETARA CH-03-002-073-001/170
() 		3303002000NRG24140620231057096 14/06/2023 MANSI 3303002WL024183 MANSI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998750 Miss. MANSI SINGH CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-073-001/170
() 		3303002000NRG24140620231057097 14/06/2023 PAYAL 3303002WL024183 PAYAL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998752 Miss. PAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-073-001/171
() 		3303002000NRG24140620231057099 14/06/2023 ASHOK 3303002WL024183 ASHOK 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999092 Mr. ASHOK KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BEMETARA CH-03-002-073-001/171
() 		3303002000NRG24140620231057100 14/06/2023 SAWANA BAI 3303002WL024183 SAWANA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999091 Mrs. SAWANA TANDAN CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-073-001/181
() 		3303002000NRG24140620231057102 14/06/2023 SAVITRI 3303002WL024183 SAVITRI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998919 SAVITRI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BEMETARA CH-03-002-073-001/182
() 		3303002000NRG24140620231057104 14/06/2023 bhagavati 3303002WL024183 bhagavati 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998692 Mr. BHAGVATI S/O PUNARAM CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-073-001/182
() 		3303002000NRG24140620231057105 14/06/2023 MANGTEEN BAI 3303002WL024183 MANGTEEN BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998659 Mrs. MANGTIN BAI W/O BHAGWATI . CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-073-001/182
() 		3303002000NRG24140620231057106 14/06/2023 PURMIMA 3303002WL024183 PURMIMA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998928 PURNIMA PATIL D/O BHAGVATI PATIL BANK OF INDIA(508505)
375 BEMETARA CH-03-002-073-001/190
() 		3303002000NRG24140620231057107 14/06/2023 KUNTIBAI 3303002WL024183 KUNTIBAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998612 Mrs. KUNTI PATIL CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-073-001/196
() 		3303002000NRG24140620231057108 14/06/2023 SANTI BAI 3303002WL024183 SANTI BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998538 Mrs. SATI BAI W/O MALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-073-001/198
() 		3303002000NRG24140620231057109 14/06/2023 DASODA BAI 3303002WL024183 DASODA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998922 Mrs. YASHODA YADV CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-073-001/201
() 		3303002000NRG24140620231057110 14/06/2023 ANIL 3303002WL024183 ANIL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998759 Mr. ANIL DHRUV CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-073-001/207
() 		3303002000NRG24140620231057113 14/06/2023 KANTI BARE 3303002WL024183 KANTI BARE 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999087 Mrs. KANTI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-073-001/207
() 		3303002000NRG24140620231057112 14/06/2023 MANOHAR 3303002WL024183 MANOHAR 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998481 Mr. MANOHAR S/O DURJAN LAHARE . CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-073-001/211
() 		3303002000NRG24140620231057114 14/06/2023 purnima 3303002WL024183 purnima 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998627 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-073-001/214
() 		3303002000NRG24140620231057115 14/06/2023 BISAL 3303002WL024183 BISAL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998619 Mr. BISHAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-073-001/214
() 		3303002000NRG24140620231057116 14/06/2023 KANTI BAI 3303002WL024183 KANTI BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998487 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-073-001/217
() 		3303002000NRG24140620231057117 14/06/2023 punniram 3303002WL024183 punniram 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998660 Mrs. PUNNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-073-001/22
() 		3303002000NRG24140620231057120 14/06/2023 RAHUL 3303002WL024183 RAHUL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998699 RAHUL NIRMALKAR SO DURGARAM UNION BANK OF INDIA(508500)
386 BEMETARA CH-03-002-073-001/22
() 		3303002000NRG24140620231057119 14/06/2023 USHA BAI 3303002WL024183 USHA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998656 Mrs. USHA BAI W/O DURGA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-073-001/224
() 		3303002000NRG24140620231057121 14/06/2023 KHEMIN 3303002WL024183 KHEMIN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998700 Mrs. KHEMIN BANJARE` CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-073-001/224
() 		3303002000NRG24140620231057122 14/06/2023 PUSHPENDRA MANI 3303002WL024183 PUSHPENDRA MANI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998927 Master PUSHPENDRA MANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-073-001/228
() 		3303002000NRG24140620231057123 14/06/2023 KHEMINA BAI NISHAD 3303002WL024183 KHEMINA BAI NISHAD 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998693 Mrs. HEMIN BAI NISHAD WO PRABHU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BEMETARA CH-03-002-073-001/231
() 		3303002000NRG24140620231057125 14/06/2023 Uttari Bai 3303002WL024183 Uttari Bai 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998486 Mrs. UTTARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-073-001/234
() 		3303002000NRG24140620231057126 14/06/2023 GANGA BAI 3303002WL024183 GANGA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998539 Mrs. GANGABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-073-001/236
() 		3303002000NRG24140620231057127 14/06/2023 SATRUHAN 3303002WL024183 SATRUHAN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998617 MR SHTRUHAN SAHU STATE BANK OF INDIA(508548)
393 BEMETARA CH-03-002-073-001/239
() 		3303002000NRG24140620231057130 14/06/2023 KIRAN 3303002WL024183 KIRAN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998929 KIRAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-073-001/239
() 		3303002000NRG24140620231057129 14/06/2023 SUKHDEV 3303002WL024183 SUKHDEV 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998652 Mr. SUKHDEV PATIL SO KHILAVAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BEMETARA CH-03-002-073-001/244
() 		3303002000NRG24140620231057131 14/06/2023 vimla 3303002WL024183 vimla 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998503 Mrs. BIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-073-001/252
() 		3303002000NRG24140620231057133 14/06/2023 PARMILA 3303002WL024183 PARMILA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998932 Mrs. PARMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-073-001/252
() 		3303002000NRG24140620231057132 14/06/2023 RAJENDRA 3303002WL024183 RAJENDRA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998501 Mr. RAJENDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-073-001/254
() 		3303002000NRG24140620231057135 14/06/2023 RAJKUMAR 3303002WL024183 RAJKUMAR 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998921 Mr. RAJKUMAR S/O SALIK RAM DHRU DHURUV CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-073-001/255-A
() 		3303002000NRG24140620231057137 14/06/2023 AMRIKA 3303002WL024183 AMRIKA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998698 AMARIKA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BEMETARA CH-03-002-073-001/255-A
() 		3303002000NRG24140620231057138 14/06/2023 PURNIMA 3303002WL024183 PURNIMA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998697 PURNIMA MANIKPURI IDBI BANK(607095)
401 BEMETARA CH-03-002-073-001/26
() 		3303002000NRG24140620231057140 14/06/2023 RADHIKA BAI 3303002WL024183 RADHIKA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998616 Mrs. RADHIKA BAI W/O RAMBHAROSA . CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-073-001/26
() 		3303002000NRG24140620231057139 14/06/2023 RAMBHAROSHA 3303002WL024183 RAMBHAROSHA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999085 Mr. RAM BHAROSHA CHATURVEDI SO AMAR SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BEMETARA CH-03-002-073-001/262
() 		3303002000NRG24140620231057141 14/06/2023 Pratha 3303002WL024183 Pratha 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998650 Mrs. PRABHA PATIL W/O POORAN . CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-073-001/269
() 		3303002000NRG24140620231057142 14/06/2023 SARASWATI BAI 3303002WL024183 SARASWATI BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998923 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-073-001/28
() 		3303002000NRG24140620231057144 14/06/2023 BHUNESHWAR 3303002WL024183 BHUNESHWAR 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999037 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BEMETARA CH-03-002-073-001/292
() 		3303002000NRG24140620231057148 14/06/2023 ANITA YADAV 3303002WL024183 ANITA YADAV 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998933 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 BEMETARA CH-03-002-073-001/3
() 		3303002000NRG24140620231057149 14/06/2023 Mnoj kumar 3303002WL024183 Mnoj kumar 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998709 Mr. MANOJ KUMAR S/O GAJARAJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BEMETARA CH-03-002-073-001/3
() 		3303002000NRG24140620231057150 14/06/2023 Satrupa 3303002WL024183 Satrupa 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998706 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-073-001/300
() 		3303002000NRG24140620231057152 14/06/2023 gangotri 3303002WL024183 gangotri 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998695 GANGOTRI BAI W/O SANTOSH BANK OF BARODA(606985)
410 BEMETARA CH-03-002-073-001/300
() 		3303002000NRG24140620231057151 14/06/2023 santosh 3303002WL024183 santosh 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998924 Mr. SANTOSH DHRUV S/O BALARAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BEMETARA CH-03-002-073-001/301
() 		3303002000NRG24140620231057153 14/06/2023 DURGA BAI 3303002WL024183 DURGA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998661 Mrs. DURGA BAI W/O HARIRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-073-001/304
() 		3303002000NRG24140620231057154 14/06/2023 BISHRU 3303002WL024183 BISHRU 00093 CRGB0008129 910 910 Processed 15/07/2023 3434998536 Mrs. SARASWATI YADAV INDIAN BANK(607105)
413 BEMETARA CH-03-002-073-001/304
() 		3303002000NRG24140620231057155 14/06/2023 SARSWATI 3303002WL024183 SARSWATI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999095 Mrs. SARSWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-073-001/305
() 		3303002000NRG24140620231057156 14/06/2023 RADHA BAI 3303002WL024183 RADHA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999096 Mrs. RADHA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-073-001/308
() 		3303002000NRG24140620231057158 14/06/2023 RATAN LAL 3303002WL024183 RATAN LAL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998628 Mr. RATANLALS/O PHAGUA YADU CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-073-001/31
() 		3303002000NRG24140620231057159 14/06/2023 BHAGIN 3303002WL024183 BHAGIN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998523 Mr. JHADI SINGH RAJPUT & BHANGIN BAI S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BEMETARA CH-03-002-073-001/322
() 		3303002000NRG24140620231057161 14/06/2023 ASHWANI DHRITLAHARE 3303002WL024183 ASHWANI DHRITLAHARE 00093 CRGB0008129 780 780 Processed 14/07/2023 3434999001 ASHWANI DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 BEMETARA CH-03-002-073-001/322
() 		3303002000NRG24140620231057162 14/06/2023 TRIVENI DHRITLAGARE 3303002WL024183 TRIVENI DHRITLAGARE 00093 CRGB0008129 780 780 Processed 14/07/2023 3434999002 TRIVENI DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
419 BEMETARA CH-03-002-073-001/33
() 		3303002000NRG24140620231057165 14/06/2023 PUSHPA 3303002WL024183 PUSHPA 00093 CRGB0008129 520 520 Processed 14/07/2023 3434998920 Mrs. PUSHPA DHRUW CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-073-001/33
() 		3303002000NRG24140620231057166 14/06/2023 SURENDRA DHRUWE 3303002WL024183 SURENDRA DHRUWE 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998496 Mr. SURENDRA KUMAR DHRUV SO BISARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BEMETARA CH-03-002-073-001/34
() 		3303002000NRG24140620231057167 14/06/2023 MUKESH 3303002WL024183 MUKESH 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998648 MUKESH KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-073-001/34
() 		3303002000NRG24140620231057168 14/06/2023 SUNITA 3303002WL024183 SUNITA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999089 Mrs. SUNITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-073-001/35-B
() 		3303002000NRG24140620231057170 14/06/2023 OMBAI 3303002WL024183 OMBAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998746 Mrs. OMBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-073-001/36
() 		3303002000NRG24140620231057171 14/06/2023 ARUNA 3303002WL024183 ARUNA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998499 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-073-001/41
() 		3303002000NRG24140620231057175 14/06/2023 SAORJ BAI 3303002WL024183 SAORJ BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998614 Mrs. SAROJ BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-073-001/41
() 		3303002000NRG24140620231057176 14/06/2023 Sukhdev 3303002WL024183 Sukhdev 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998613 Mr. SUKHDEV SO BHAGWAT PRASAD DHRUW . CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-073-001/44
() 		3303002000NRG24140620231057179 14/06/2023 DURGA 3303002WL024183 DURGA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998925 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-073-001/44
() 		3303002000NRG24140620231057178 14/06/2023 PURAN 3303002WL024183 PURAN 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998618 Mr. PURAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-073-001/45
() 		3303002000NRG24140620231057180 14/06/2023 SITA BAI 3303002WL024183 SITA BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998485 Mrs. SITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-073-001/47
() 		3303002000NRG24140620231057181 14/06/2023 BHUNESHWARI 3303002WL024183 BHUNESHWARI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998655 Mrs. BHUNESHWARI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-073-001/50
() 		3303002000NRG24140620231057183 14/06/2023 ROHINI 3303002WL024183 ROHINI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998489 Mrs. ROHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24140620231057186 14/06/2023 JAM BAI SAHU 3303002WL024183 JAM BAI SAHU 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998667 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24140620231057185 14/06/2023 KHEDU RAM SAHU 3303002WL024183 KHEDU RAM SAHU 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998634 KHEDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
434 BEMETARA CH-03-002-073-001/51
() 		3303002000NRG24140620231057188 14/06/2023 BINDU BAI 3303002WL024183 BINDU BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998472 Mrs. BINDU BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-073-001/51
() 		3303002000NRG24140620231057189 14/06/2023 DURGA 3303002WL024183 DURGA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998569 DURGA DO RAMSWARUP BANK OF BARODA(606985)
436 BEMETARA CH-03-002-073-001/51
() 		3303002000NRG24140620231057187 14/06/2023 RAMSWARUP PATIL 3303002WL024183 RAMSWARUP PATIL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998473 Mr. RAMSWRUP PATIL CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-073-001/53
() 		3303002000NRG24140620231057191 14/06/2023 Mamta 3303002WL024183 Mamta 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998494 Mrs. MAMTABAI W/O SAMTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-073-001/55
() 		3303002000NRG24140620231057192 14/06/2023 MALTI 3303002WL024183 MALTI 00093 CRGB0008129 390 390 Processed 14/07/2023 3434998500 Mrs. MALTI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-073-001/56
() 		3303002000NRG24140620231057193 14/06/2023 RAVI 3303002WL024183 RAVI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998535 RAVI YADAV UNION BANK OF INDIA(508500)
440 BEMETARA CH-03-002-073-001/56
() 		3303002000NRG24140620231057194 14/06/2023 SARITA 3303002WL024183 SARITA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998961 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
441 BEMETARA CH-03-002-073-001/6
() 		3303002000NRG24140620231057197 14/06/2023 santara bai 3303002WL024183 santara bai 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999049 Mrs. SANTRA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-073-001/62
() 		3303002000NRG24140620231057199 14/06/2023 DURGA 3303002WL024183 DURGA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998694 Mrs. DURGA BAI W/O RUBIS NISHAD . CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-073-001/64
() 		3303002000NRG24140620231057200 14/06/2023 mayaram 3303002WL024183 mayaram 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999047 MAYARAM KOSHLE HDFC BANK LTD(607152)
444 BEMETARA CH-03-002-073-001/658
() 		3303002000NRG24140620231057202 14/06/2023 YOGESHWARI SAHU 3303002WL024183 YOGESHWARI SAHU 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998622 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-073-001/66
() 		3303002000NRG24140620231057205 14/06/2023 CHANDRA 3303002WL024183 CHANDRA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998867 Mrs. CHANDA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-073-001/660
() 		3303002000NRG24140620231057206 14/06/2023 JAGANNATH SAHU 3303002WL024183 JAGANNATH SAHU 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998621 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-073-001/68
() 		3303002000NRG24140620231057207 14/06/2023 SUBARIT 3303002WL024183 SUBARIT 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998488 Mrs. SUWARTI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-073-001/69
() 		3303002000NRG24140620231057208 14/06/2023 SAGAR BAI 3303002WL024183 SAGAR BAI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998609 Mrs. SAGAR BAI DAS CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-073-001/7
() 		3303002000NRG24140620231057210 14/06/2023 Santoshi 3303002WL024183 Santoshi 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998492 SANTOSHI LAHRE WO SHANKAR LAHRE BANK OF BARODA(606985)
450 BEMETARA CH-03-002-073-001/7
() 		3303002000NRG24140620231057209 14/06/2023 Shankar 3303002WL024183 Shankar 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999046 Mr. SHANKAR S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-073-001/71
() 		3303002000NRG24140620231057212 14/06/2023 FULWA 3303002WL024183 FULWA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998658 Mrs. FULWA W/O BHUNESHWAR PATIL . CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-073-001/73
() 		3303002000NRG24140620231057214 14/06/2023 SUNITI 3303002WL024183 SUNITI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998637 Mrs. SUNITI BAI W/O RAMASHANKAR . CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-073-001/74
() 		3303002000NRG24140620231057216 14/06/2023 SAMKUMARI 3303002WL024183 SAMKUMARI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999090 Mrs. RAMKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-073-001/74
() 		3303002000NRG24140620231057217 14/06/2023 SHAKUNTALA 3303002WL024183 SHAKUNTALA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998568 Mrs. SAKUNTLA W/O KHELURAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-073-001/74
() 		3303002000NRG24140620231057215 14/06/2023 VIDESH 3303002WL024183 VIDESH 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998491 Mr. VIDESH KUMAR S/O JAGTARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BEMETARA CH-03-002-073-001/80
() 		3303002000NRG24140620231057218 14/06/2023 GANESHIYA 3303002WL024183 GANESHIYA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998482 Mrs. GANESHIYA BAI W/O VISHRAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-073-001/80-A
() 		3303002000NRG24140620231057220 14/06/2023 NAGESHWAR SAHU 3303002WL024183 NAGESHWAR SAHU 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998926 Mr. NAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-073-001/81
() 		3303002000NRG24140620231057222 14/06/2023 PALLAVI 3303002WL024183 PALLAVI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998870 PALLAVI SINGH UCO BANK(607066)
459 BEMETARA CH-03-002-073-001/81
() 		3303002000NRG24140620231057221 14/06/2023 SARITA 3303002WL024183 SARITA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998696 Mrs. SARITA SINGH WO RAJESHWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BEMETARA CH-03-002-073-001/85
() 		3303002000NRG24140620231057224 14/06/2023 DURPATI 3303002WL024183 DURPATI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998654 Mrs. DURPATI BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-073-001/85
() 		3303002000NRG24140620231057226 14/06/2023 LATA PATIL 3303002WL024183 LATA PATIL 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998651 Mrs. LATA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24140620231057227 14/06/2023 HRIDAY 3303002WL024183 HRIDAY 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998624 Mr. HIRDAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24140620231057228 14/06/2023 ROHANI 3303002WL024183 ROHANI 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998625 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-073-001/98
() 		3303002000NRG24140620231057230 14/06/2023 Dauvaram 3303002WL024183 Dauvaram 00093 CRGB0008129 910 910 Processed 14/07/2023 3434998555 Mr. DAUWA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-073-001/99
() 		3303002000NRG24140620231057233 14/06/2023 KAUSHILYA 3303002WL024183 KAUSHILYA 00093 CRGB0008129 910 910 Processed 14/07/2023 3434999088 Mrs. KAUSHLYA PATIL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 126550 126550
466 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24140620231058852 14/06/2023 RUPA BAI 3303002WL024220 RUPA BAI 00093 CRGB0008132 1164 1164 Processed 14/07/2023 3434998635 Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24140620231058853 14/06/2023 DANESHWARI SAPRE 3303002WL024220 DANESHWARI SAPRE 00093 CRGB0008132 1164 1164 Processed 14/07/2023 3434999045 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-023-002/66
() 		3303002000NRG24140620231058854 14/06/2023 UMA BAI 3303002WL024220 UMA BAI 00093 CRGB0008132 1164 1164 Processed 14/07/2023 3434999044 Mrs. UMA BAI W/O KALESHWAR GADRIYA . CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-023-002/82
() 		3303002000NRG24140620231058857 14/06/2023 RAJANI BAI 3303002WL024220 RAJANI BAI 00093 CRGB0008132 1164 1164 Processed 14/07/2023 3434999042 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-023-002/82
() 		3303002000NRG24140620231058856 14/06/2023 SURESH 3303002WL024220 SURESH 00093 CRGB0008132 1164 1164 Processed 14/07/2023 3434999043 SURESH YADAV S/O DILESHWAR YADAV BANK OF BARODA(606985)
471 BEMETARA CH-03-002-025-001/446
() 		3303002000NRG24140620231054934 14/06/2023 JAGDISH PRASAD CHANDRAKAR 3303002WL024131 JAGDISH PRASAD CHANDRAKAR 00093 CRGB0008132 1547 1547 Processed 14/07/2023 3434998666 Mr. JAGDISH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-025-001/446
() 		3303002000NRG24140620231054935 14/06/2023 NIRMALA BAI CHANDRAKAR 3303002WL024131 NIRMALA BAI CHANDRAKAR 00093 CRGB0008132 1547 1547 Processed 14/07/2023 3434998670 Mrs. NIRMALA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8914 8914
473 BEMETARA CH-03-002-079-003/701
() 		3303002000NRG24140620231053468 14/06/2023 premdas 3303002WL024081 premdas 00093 CRGB0008173 608 608 Processed 14/07/2023 3434998931 Mr. Prem Das Baghel CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-079-004/114-B
() 		3303002000NRG24140620231053471 14/06/2023 MANISHA 3303002WL024081 MANISHA 00093 CRGB0008173 608 608 Processed 14/07/2023 3434998585 MANISHA BAI GAYAKVAD W/O RAMESH GAYAKWAD BANK OF INDIA(508505)
475 BEMETARA CH-03-002-079-004/114-B
() 		3303002000NRG24140620231053470 14/06/2023 RAMESH 3303002WL024081 RAMESH 00093 CRGB0008173 608 608 Processed 14/07/2023 3434998704 Mr. Ramesh Gayakwadh CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24140620231053473 14/06/2023 MUNNI BAI 3303002WL024081 MUNNI BAI 00093 CRGB0008173 608 608 Rejected 14/07/2023 3434999003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2432 2432
477 BEMETARA CH-03-002-020-005/130
() 		3303002000NRG24140620231050617 14/06/2023 MAYA 3303002WL024033 MAYA 00093 SBIN0RRCHGB 550 550 Processed 14/07/2023 3434998684 Mrs. MAYA BAI SAHU 9752247133 CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-020-005/302-A
() 		3303002000NRG24140620231050649 14/06/2023 Lila bai 3303002WL024033 Lila bai 00093 SBIN0RRCHGB 220 220 Processed 14/07/2023 3434999021 MRS LEELA BAI SINHA STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-020-005/302-A
() 		3303002000NRG24140620231050648 14/06/2023 Rupendra Kumar 3303002WL024033 Rupendra Kumar 00093 SBIN0RRCHGB 550 550 Processed 14/07/2023 3434999022 MR RUPENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-020-005/445
() 		3303002000NRG24140620231050677 14/06/2023 SARASWATI 3303002WL024033 SARASWATI 00093 SBIN0RRCHGB 550 550 Processed 14/07/2023 3434998683 SARASWATI BAI / FIRNTA RAM . CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-073-001/289
() 		3303002000NRG24140620231057146 14/06/2023 TOP SINGH 3303002WL024183 TOP SINGH 00093 SBIN0RRCHGB 910 910 Processed 14/07/2023 3434998495 Mr. TOPRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2780 2780
482 BEMETARA CH-03-002-021-002/259
() 		3303002000NRG24140620231046774 14/06/2023 SANTOSH 3303002WL023969 SANTOSH 00121 BKDN0800000 174 174 Processed 14/07/2023 3434998705 SANTOSH / NAATHURAM CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-073-001/121
() 		3303002000NRG24140620231057067 14/06/2023 deventin 3303002WL024183 deventin 00121 BKDN0800000 910 910 Processed 14/07/2023 3434998663 Mrs. DEVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-073-001/4
() 		3303002000NRG24140620231057172 14/06/2023 CHAMPA BAI 3303002WL024183 CHAMPA BAI 00121 BKDN0800000 910 910 Processed 14/07/2023 3434998629 Mrs. CHAMPABAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1994 1994
485 BEMETARA CH-03-002-014-004/276-A
() 		3303002000NRG24140620231055011 14/06/2023 MADHU CHANDRAKAR 3303002WL024133 MADHU CHANDRAKAR 00152 HDFC0002926 810 810 Processed 14/07/2023 3434998940 MADHU D/O TEKRAM VERMA BANK OF INDIA(508505)
SubTotal 810 810
486 BEMETARA CH-03-002-073-001/12
() 		3303002000NRG24140620231057064 14/06/2023 AONE KUMAR KOSHLE 3303002WL024183 AONE KUMAR KOSHLE 00165 IBKL0001221 910 910 Processed 14/07/2023 3434998686 AONE KUMAR KOSHLE IDBI BANK(607095)
487 BEMETARA CH-03-002-073-001/122
() 		3303002000NRG24140620231057070 14/06/2023 OMPRAKASH 3303002WL024183 OMPRAKASH 00165 IBKL0001221 910 910 Processed 14/07/2023 3434998687 OMPRAKASH BANJARE IDBI BANK(607095)
488 BEMETARA CH-03-002-073-001/40-A
() 		3303002000NRG24140620231057174 14/06/2023 PINKI PATIL 3303002WL024183 PINKI PATIL 00165 IBKL0001221 130 130 Processed 14/07/2023 3434998685 PINKI IDBI BANK(607095)
SubTotal 1950 1950
489 BEMETARA CH-03-002-054-001/4
() 		3303002000NRG24140620231056504 14/06/2023 DALICHAND 3303002WL024171 DALICHAND 00168 ICIC0003724 930 930 Processed 14/07/2023 3434998890 DALICHAND DHRUW ICICI BANK LTD(508534)
SubTotal 930 930
490 BEMETARA CH-03-002-070-001/10208
() 		3303002000NRG24140620231052612 14/06/2023 INDRABAI 3303002WL024068 INDRABAI 00176 IDIB000B730 525 525 Processed 15/07/2023 3434998941 Mrs. INDRA BAI INDIAN BANK(607105)
SubTotal 525 525
491 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24140620231055155 14/06/2023 PEKHAN 3303002WL024136 PEKHAN 00177 IOBA0003092 755 755 Processed 14/07/2023 3434998828 Mr. PEKHAN CHANDRAKAR/LAKHAN CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-014-004/156
() 		3303002000NRG24140620231055156 14/06/2023 rekha 3303002WL024136 rekha 00177 IOBA0003092 755 755 Processed 14/07/2023 3434998837 REKHA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
493 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24140620231054978 14/06/2023 bhagvati 3303002WL024133 bhagvati 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998794 BHAGWATI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
494 BEMETARA CH-03-002-014-004/157
() 		3303002000NRG24140620231054977 14/06/2023 sarvan 3303002WL024133 sarvan 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998830 SARWAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
495 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24140620231054979 14/06/2023 chetan 3303002WL024133 chetan 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998833 CHETAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
496 BEMETARA CH-03-002-014-004/158
() 		3303002000NRG24140620231054980 14/06/2023 seeta 3303002WL024133 seeta 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998838 SITA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
497 BEMETARA CH-03-002-014-004/163
() 		3303002000NRG24140620231055158 14/06/2023 SYAMLATA 3303002WL024136 SYAMLATA 00177 IOBA0003092 604 604 Processed 14/07/2023 3434998836 SHYAMLATA INDIAN OVERSEAS BANK(508541)
498 BEMETARA CH-03-002-014-004/163
() 		3303002000NRG24140620231055157 14/06/2023 yogendra 3303002WL024136 yogendra 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998835 YOGENDRA KUMAR VERMA INDIAN OVERSEAS BANK(508541)
499 BEMETARA CH-03-002-014-004/164
() 		3303002000NRG24140620231055159 14/06/2023 BHADUR 3303002WL024136 BHADUR 00177 IOBA0003092 755 755 Processed 14/07/2023 3434998775 BAHADUR RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
500 BEMETARA CH-03-002-014-004/164
() 		3303002000NRG24140620231055160 14/06/2023 dharam bai 3303002WL024136 dharam bai 00177 IOBA0003092 302 302 Processed 14/07/2023 3434998742 DHARAM BAI INDIAN OVERSEAS BANK(508541)
501 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24140620231055163 14/06/2023 MOTIRAM 3303002WL024136 MOTIRAM 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998795 MOTILAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
502 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24140620231055164 14/06/2023 SUBHOTIN 3303002WL024136 SUBHOTIN 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998793 SUBHAUTIN BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
503 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24140620231054982 14/06/2023 CHAPI BAI 3303002WL024133 CHAPI BAI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998744 CHAPI BAI INDIAN OVERSEAS BANK(508541)
504 BEMETARA CH-03-002-014-004/178
() 		3303002000NRG24140620231054981 14/06/2023 TEJRAM CHANDRAKAR 3303002WL024133 TEJRAM CHANDRAKAR 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998772 TEJRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
505 BEMETARA CH-03-002-014-004/180
() 		3303002000NRG24140620231055167 14/06/2023 BHAIROLAL 3303002WL024136 BHAIROLAL 00177 IOBA0003092 151 151 Processed 14/07/2023 3434998829 BHAIRO LAL CHANDRAKAR INDIAN OVERSEAS BANK(508541)
506 BEMETARA CH-03-002-014-004/180
() 		3303002000NRG24140620231055168 14/06/2023 KAUSHILIYA 3303002WL024136 KAUSHILIYA 00177 IOBA0003092 151 151 Processed 14/07/2023 3434998788 KAUSHILYA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
507 BEMETARA CH-03-002-014-004/182
() 		3303002000NRG24140620231055170 14/06/2023 babulal 3303002WL024136 babulal 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998729 BABULAL INDIAN OVERSEAS BANK(508541)
508 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24140620231055172 14/06/2023 KEKTI 3303002WL024136 KEKTI 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998736 KEKTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24140620231055171 14/06/2023 LOKNATH 3303002WL024136 LOKNATH 00177 IOBA0003092 453 453 Processed 14/07/2023 3434998735 Mr. LOKNATH . JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24140620231054984 14/06/2023 PANCHBATI 3303002WL024133 PANCHBATI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998741 PANCHBATI BAI INDIAN OVERSEAS BANK(508541)
511 BEMETARA CH-03-002-014-004/190
() 		3303002000NRG24140620231054983 14/06/2023 RAJENDRA 3303002WL024133 RAJENDRA 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998796 RAJENDRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
512 BEMETARA CH-03-002-014-004/194
() 		3303002000NRG24140620231055176 14/06/2023 GOPAL 3303002WL024136 GOPAL 00177 IOBA0003092 755 755 Processed 14/07/2023 3434998834 GOPAL VERMA INDIAN OVERSEAS BANK(508541)
513 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24140620231054985 14/06/2023 DOMAN 3303002WL024133 DOMAN 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998727 Mr. DOMAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BEMETARA CH-03-002-014-004/202
() 		3303002000NRG24140620231054986 14/06/2023 SHIVBATI 3303002WL024133 SHIVBATI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998732 SHIVBATI INDIAN OVERSEAS BANK(508541)
515 BEMETARA CH-03-002-014-004/207
() 		3303002000NRG24140620231055180 14/06/2023 PRADIP 3303002WL024136 PRADIP 00177 IOBA0003092 755 755 Processed 14/07/2023 3434998832 PRADIP KUMAR VERMA INDIAN OVERSEAS BANK(508541)
516 BEMETARA CH-03-002-014-004/219
() 		3303002000NRG24140620231054994 14/06/2023 GHANSYAM 3303002WL024133 GHANSYAM 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998738 GHANASHYAM VERMA INDIAN OVERSEAS BANK(508541)
517 BEMETARA CH-03-002-014-004/220
() 		3303002000NRG24140620231054996 14/06/2023 KANTI 3303002WL024133 KANTI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998730 KANTI BAI INDIAN OVERSEAS BANK(508541)
518 BEMETARA CH-03-002-014-004/221
() 		3303002000NRG24140620231054998 14/06/2023 RAJIM 3303002WL024133 RAJIM 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998731 RAJIM VARMA INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-014-004/228
() 		3303002000NRG24140620231054999 14/06/2023 SHIVKUMARI 3303002WL024133 SHIVKUMARI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998739 SHIVKUMARI YADAV INDIAN OVERSEAS BANK(508541)
520 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24140620231055000 14/06/2023 NARMDA 3303002WL024133 NARMDA 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998728 NARBADA INDIAN OVERSEAS BANK(508541)
521 BEMETARA CH-03-002-014-004/230
() 		3303002000NRG24140620231055001 14/06/2023 RAMBAI 3303002WL024133 RAMBAI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998733 RAMBAI INDIAN OVERSEAS BANK(508541)
522 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24140620231055185 14/06/2023 SANTOSH 3303002WL024136 SANTOSH 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998827 SANTOSH CHANDRAKAR INDIAN OVERSEAS BANK(508541)
523 BEMETARA CH-03-002-014-004/231
() 		3303002000NRG24140620231055186 14/06/2023 TIRVENI 3303002WL024136 TIRVENI 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998792 TIRBENI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
524 BEMETARA CH-03-002-014-004/232
() 		3303002000NRG24140620231056390 14/06/2023 BHAGTIN 3303002WL024171 BHAGTIN 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998740 BHAKTIN BAI INDIAN OVERSEAS BANK(508541)
525 BEMETARA CH-03-002-014-004/255-A
() 		3303002000NRG24140620231056395 14/06/2023 JETHIYA 3303002WL024171 JETHIYA 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998789 JETHIYA BAI INDIAN OVERSEAS BANK(508541)
526 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24140620231056400 14/06/2023 FAGURAM 3303002WL024171 FAGURAM 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998773 FAGOORAM VARMA INDIAN OVERSEAS BANK(508541)
527 BEMETARA CH-03-002-014-004/272-A
() 		3303002000NRG24140620231056401 14/06/2023 SYAMA BAI 3303002WL024171 SYAMA BAI 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998743 SHYAMABAI INDIAN OVERSEAS BANK(508541)
528 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24140620231055008 14/06/2023 BAHGWAN 3303002WL024133 BAHGWAN 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998798 BHAGWAN CHAUHAN INDIAN OVERSEAS BANK(508541)
529 BEMETARA CH-03-002-014-004/273-A
() 		3303002000NRG24140620231055009 14/06/2023 SEEMA 3303002WL024133 SEEMA 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998791 SEEMA BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
530 BEMETARA CH-03-002-014-004/274-A
() 		3303002000NRG24140620231056402 14/06/2023 PEKHAN 3303002WL024171 PEKHAN 00177 IOBA0003092 930 930 Processed 15/07/2023 3434998826 Mr. PEKHAN S/O GANPAT INDIAN BANK(607105)
531 BEMETARA CH-03-002-014-004/274-A
() 		3303002000NRG24140620231056403 14/06/2023 RMA 3303002WL024171 RMA 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998790 RAMABAI CHAUHAN INDIAN OVERSEAS BANK(508541)
532 BEMETARA CH-03-002-014-004/283-A
() 		3303002000NRG24140620231055012 14/06/2023 DHANILAL 3303002WL024133 DHANILAL 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998840 DANILAL CHANDRAKAR KOTAK MAHINDRA BANK LTD(607420)
533 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24140620231055014 14/06/2023 GITA 3303002WL024133 GITA 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998841 GITABAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
534 BEMETARA CH-03-002-014-004/284-A
() 		3303002000NRG24140620231055013 14/06/2023 GULAP 3303002WL024133 GULAP 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998797 TIKAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
535 BEMETARA CH-03-002-014-004/285-A
() 		3303002000NRG24140620231055015 14/06/2023 BALLURAM 3303002WL024133 BALLURAM 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998737 BHAGWAT CHANDRAKER INDIAN OVERSEAS BANK(508541)
536 BEMETARA CH-03-002-014-004/286-B
() 		3303002000NRG24140620231055194 14/06/2023 SARSWATI 3303002WL024136 SARSWATI 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998734 SARASWATI BAI INDIAN OVERSEAS BANK(508541)
537 BEMETARA CH-03-002-014-004/288-A
() 		3303002000NRG24140620231055196 14/06/2023 PARMESHWAR 3303002WL024136 PARMESHWAR 00177 IOBA0003092 906 906 Processed 14/07/2023 3434998774 PARMESHWAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
538 BEMETARA CH-03-002-054-001/1
() 		3303002000NRG24140620231056406 14/06/2023 SATTURAM 3303002WL024171 SATTURAM 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998831 SATTOORAM DHRUV INDIAN OVERSEAS BANK(508541)
539 BEMETARA CH-03-002-054-001/102
() 		3303002000NRG24140620231056412 14/06/2023 DHANMAT 3303002WL024171 DHANMAT 00177 IOBA0003092 775 775 Processed 14/07/2023 3434998786 DHANMAT BAI SAHU INDIAN OVERSEAS BANK(508541)
540 BEMETARA CH-03-002-054-001/108
() 		3303002000NRG24140620231056420 14/06/2023 SUKRIYA 3303002WL024171 SUKRIYA 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998784 SUKRIYA BAI SAHU INDIAN OVERSEAS BANK(508541)
541 BEMETARA CH-03-002-054-001/131
() 		3303002000NRG24140620231056449 14/06/2023 MANHARAN 3303002WL024171 MANHARAN 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998776 MANHARAN SAHU INDIAN OVERSEAS BANK(508541)
542 BEMETARA CH-03-002-054-001/14
() 		3303002000NRG24140620231056458 14/06/2023 SURUJBAI 3303002WL024171 SURUJBAI 00177 IOBA0003092 775 775 Processed 14/07/2023 3434998783 SURUJ BAI DHRUV INDIAN OVERSEAS BANK(508541)
543 BEMETARA CH-03-002-054-001/16
() 		3303002000NRG24140620231056467 14/06/2023 RAJIM 3303002WL024171 RAJIM 00177 IOBA0003092 620 620 Processed 14/07/2023 3434998785 CHAMELI BAI NETAM INDIAN OVERSEAS BANK(508541)
544 BEMETARA CH-03-002-054-001/20
() 		3303002000NRG24140620231055017 14/06/2023 SHITARAM 3303002WL024133 SHITARAM 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998781 SITARAM SAHU INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-054-001/20
() 		3303002000NRG24140620231055018 14/06/2023 SUKHABATI 3303002WL024133 SUKHABATI 00177 IOBA0003092 810 810 Processed 14/07/2023 3434998839 SUKHBATI SAHU INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-054-001/36
() 		3303002000NRG24140620231056499 14/06/2023 GANGABAI 3303002WL024171 GANGABAI 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998725 GANGABAI INDIAN OVERSEAS BANK(508541)
547 BEMETARA CH-03-002-054-001/60
() 		3303002000NRG24140620231056522 14/06/2023 DHANNU 3303002WL024171 DHANNU 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998778 DHANNURAM NETAM INDIAN OVERSEAS BANK(508541)
548 BEMETARA CH-03-002-054-001/60
() 		3303002000NRG24140620231056523 14/06/2023 LALITA 3303002WL024171 LALITA 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998782 LALITA NETAM INDIAN OVERSEAS BANK(508541)
549 BEMETARA CH-03-002-054-001/69
() 		3303002000NRG24140620231056529 14/06/2023 PARSU 3303002WL024171 PARSU 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998787 PARASURAM SAHU INDIAN OVERSEAS BANK(508541)
550 BEMETARA CH-03-002-054-001/76
() 		3303002000NRG24140620231056537 14/06/2023 SAMMANDAS MANIKPURI 3303002WL024171 SAMMANDAS MANIKPURI 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998777 SAMMANDAS MANIKPURI INDIAN OVERSEAS BANK(508541)
551 BEMETARA CH-03-002-054-001/79
() 		3303002000NRG24140620231056544 14/06/2023 BHAGELA 3303002WL024171 BHAGELA 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998780 BHAGELA GOD INDIA POST PAYMENTS BANK LIMITED(508528)
552 BEMETARA CH-03-002-054-001/8
() 		3303002000NRG24140620231056545 14/06/2023 ARUN DHRUV 3303002WL024171 ARUN DHRUV 00177 IOBA0003092 930 930 Processed 14/07/2023 3434998779 ARUN DHRUV INDIAN OVERSEAS BANK(508541)
553 BEMETARA CH-03-002-073-001/120-A
() 		3303002000NRG24140620231057066 14/06/2023 SHAIL BAI 3303002WL024183 SHAIL BAI 00177 IOBA0003092 910 910 Processed 14/07/2023 3434998726 SHAIL BANJARE W/O MADHUVAN BANJARE BANK OF BARODA(606985)
SubTotal 50990 50990
554 BEMETARA CH-03-002-020-004/571
() 		3303002000NRG24140620231050606 14/06/2023 PRITI 3303002WL024033 PRITI 00415 SBIN0000296 550 550 Processed 14/07/2023 3434998882 MISS PREETI CHHEDAVI STATE BANK OF INDIA(508548)
555 BEMETARA CH-03-002-045-002/350
() 		3303002000NRG24140620231059048 14/06/2023 GULAB 3303002WL024226 GULAB 00415 SBIN0000296 2856 2856 Processed 14/07/2023 3434998845 Mr. GULABI DEVI W/O BHAGAVAT DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BEMETARA CH-03-002-045-002/351
() 		3303002000NRG24140620231059049 14/06/2023 UMA 3303002WL024226 UMA 00415 SBIN0000296 2856 2856 Processed 14/07/2023 3434998892 MRS UMA BAI CHELAK STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-045-002/82
() 		3303002000NRG24140620231059273 14/06/2023 UJIT BANDHE 3303002WL024230 UJIT BANDHE 00415 SBIN0000296 3094 3094 Processed 14/07/2023 3434998888 UJEET BANDHE BANK OF BARODA(606985)
558 BEMETARA CH-03-002-054-001/51
() 		3303002000NRG24140620231056515 14/06/2023 DILAHARAN NETAM 3303002WL024171 DILAHARAN NETAM 00415 SBIN0000296 930 930 Processed 14/07/2023 3434998852 DILHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
559 BEMETARA CH-03-002-054-001/72-A
() 		3303002000NRG24140620231056533 14/06/2023 KRISHNA 3303002WL024171 KRISHNA 00415 SBIN0000296 930 930 Processed 14/07/2023 3434998851 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24140620231057627 14/06/2023 ASVENI 3303002WL024195 ASVENI 00415 SBIN0000296 700 700 Processed 14/07/2023 3434998844 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-079-003/701
() 		3303002000NRG24140620231053469 14/06/2023 TIJAN BAI 3303002WL024081 TIJAN BAI 00415 SBIN0000296 608 608 Processed 14/07/2023 3434998885 MS TIJAN BAI SATNAMI STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24140620231053475 14/06/2023 ARTI 3303002WL024081 ARTI 00415 SBIN0000296 608 608 Processed 14/07/2023 3434998886 MS AARTI KUMARI PATRE STATE BANK OF INDIA(508548)
563 BEMETARA CH-03-002-079-004/267
() 		3303002000NRG24140620231053472 14/06/2023 JOHAN 3303002WL024081 JOHAN 00415 SBIN0000296 608 608 Processed 14/07/2023 3434998887 JOHANLAL S/O KEDHU RAMSATNAMI BANK OF BARODA(606985)
564 BEMETARA CH-03-002-079-004/98-A
() 		3303002000NRG24140620231053477 14/06/2023 ISHWARI BAI 3303002WL024081 ISHWARI BAI 00415 SBIN0000296 608 608 Processed 14/07/2023 3434998881 MS ISHVARI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 14348 14348
565 BEMETARA CH-03-002-054-001/94
() 		3303002000NRG24140620231056564 14/06/2023 PRABHU 3303002WL024171 PRABHU 00415 SBIN0009330 930 930 Processed 14/07/2023 3434998842 PRABHULAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 930 930
566 BEMETARA CH-03-002-014-004/167
() 		3303002000NRG24140620231055162 14/06/2023 MADHURI CHANDRAKAR 3303002WL024136 MADHURI CHANDRAKAR 00415 SBIN0009418 906 906 Processed 14/07/2023 3434998937 MADHURI DO RAMESH BANK OF BARODA(606985)
567 BEMETARA CH-03-002-014-004/174
() 		3303002000NRG24140620231055165 14/06/2023 ANIL 3303002WL024136 ANIL 00415 SBIN0009418 906 906 Processed 14/07/2023 3434998902 ANIL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 BEMETARA CH-03-002-020-005/537
() 		3303002000NRG24140620231050692 14/06/2023 CHANDRASHEKHAR YADAV 3303002WL024033 CHANDRASHEKHAR YADAV 00415 SBIN0009418 550 550 Processed 14/07/2023 3434998939 CHANDRASEKHAR / TIJAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
569 BEMETARA CH-03-002-020-005/537
() 		3303002000NRG24140620231050693 14/06/2023 KUMARI BAI YADAV 3303002WL024033 KUMARI BAI YADAV 00415 SBIN0009418 550 550 Processed 14/07/2023 3434998938 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-020-005/586
() 		3303002000NRG24140620231050706 14/06/2023 RAJARAM CHANDRAKAR 3303002WL024033 RAJARAM CHANDRAKAR 00415 SBIN0009418 550 550 Processed 14/07/2023 3434998849 MR RAJARAM CHANDRAKAR STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-054-001/147
() 		3303002000NRG24140620231056464 14/06/2023 RAJA 3303002WL024171 RAJA 00415 SBIN0009418 930 930 Processed 14/07/2023 3434998891 MR RAJA KESHARWANI STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-054-001/72-A
() 		3303002000NRG24140620231056534 14/06/2023 BHOLA RAM SAHU 3303002WL024171 BHOLA RAM SAHU 00415 SBIN0009418 930 930 Processed 14/07/2023 3434998884 MR BHOLA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 5322 5322
573 BEMETARA CH-03-002-034-001/371
() 		3303002000NRG24140620231047202 14/06/2023 RAJESH 3303002WL023980 RAJESH 00462 UCBA0002836 930 930 Processed 14/07/2023 3434998689 KACHRU JANGADE S/O BAGAS JANGADE UCO BANK(607066)
574 BEMETARA CH-03-002-034-002/132
() 		3303002000NRG24140620231047212 14/06/2023 AAMARDAS 3303002WL023980 AAMARDAS 00462 UCBA0002836 930 930 Processed 14/07/2023 3434998720 AMAR DAS UCO BANK(607066)
575 BEMETARA CH-03-002-034-002/26-A
() 		3303002000NRG24140620231047217 14/06/2023 DINESH YADAV 3303002WL023980 DINESH YADAV 00462 UCBA0002836 930 930 Processed 14/07/2023 3434998718 DINESH YADAV UCO BANK(607066)
576 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24140620231057617 14/06/2023 SIYARAM 3303002WL024195 SIYARAM 00462 UCBA0002836 840 840 Processed 14/07/2023 3434998719 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 BEMETARA CH-03-002-073-001/81
() 		3303002000NRG24140620231057223 14/06/2023 PRINCE SINGH 3303002WL024183 PRINCE SINGH 00462 UCBA0002836 910 910 Processed 14/07/2023 3434998690 PRINCE SINGH SO RAJESHWAR UCO BANK(607066)
SubTotal 4540 4540
578 BEMETARA CH-03-002-070-001/10084
() 		3303002000NRG24140620231052611 14/06/2023 santosh 3303002WL024068 santosh 00468 UBIN0568040 525 525 Processed 14/07/2023 3434998981 SANTOSH YADU SO RAMNEWASH YADU UNION BANK OF INDIA(508500)
579 BEMETARA CH-03-002-071-002/107-A
() 		3303002000NRG24140620231057597 14/06/2023 ASHWAN YADAV 3303002WL024195 ASHWAN YADAV 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998994 ASHWAN KUMAR YADAV S/O KUNWARSINGH UNION BANK OF INDIA(508500)
580 BEMETARA CH-03-002-071-002/107-A
() 		3303002000NRG24140620231057598 14/06/2023 MAHESHWARI 3303002WL024195 MAHESHWARI 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998995 MAHESHWARI YADAV W/O ASHWAN YADAV UNION BANK OF INDIA(508500)
581 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24140620231057600 14/06/2023 MILAPA BAI 3303002WL024195 MILAPA BAI 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998985 Mr. KALLU RAM LOHAR CENTRAL BANK OF INDIA(607115)
582 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24140620231057603 14/06/2023 manohar 3303002WL024195 manohar 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998993 MANOHAR KUMAR SAHU S/O VISHNU SAHU UNION BANK OF INDIA(508500)
583 BEMETARA CH-03-002-071-002/137
() 		3303002000NRG24140620231057605 14/06/2023 ramesh 3303002WL024195 ramesh 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998991 RAMESH KUMAR SAHU SO INDAL RAM SAHU UNION BANK OF INDIA(508500)
584 BEMETARA CH-03-002-071-002/142
() 		3303002000NRG24140620231057607 14/06/2023 jivan 3303002WL024195 jivan 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998986 JIVAN RAM SAHU SO FEKU RAM SAHU UNION BANK OF INDIA(508500)
585 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24140620231057609 14/06/2023 GAYTRI 3303002WL024195 GAYTRI 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998998 GAYATRI BAI SAHU WO RAMANAND SAHU UNION BANK OF INDIA(508500)
586 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24140620231057608 14/06/2023 RAMANAND 3303002WL024195 RAMANAND 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998989 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24140620231057613 14/06/2023 bhagvantin 3303002WL024195 bhagvantin 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998997 BHAGWANTIN SAHU WO LATEL SAHU UNION BANK OF INDIA(508500)
588 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24140620231057612 14/06/2023 latel 3303002WL024195 latel 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998987 Mr. LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24140620231057616 14/06/2023 ramhin 3303002WL024195 ramhin 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998978 RAMHIN NISHAD WO BISNATH NISHAD UNION BANK OF INDIA(508500)
590 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24140620231057618 14/06/2023 REVTI 3303002WL024195 REVTI 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998984 REVATI SAHU WO SIYARAM UNION BANK OF INDIA(508500)
591 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24140620231057619 14/06/2023 tirith 3303002WL024195 tirith 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998992 TIRITH KUMAR YADAV SO VISHESHAR KUMAR YA UNION BANK OF INDIA(508500)
592 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24140620231057622 14/06/2023 baldau 3303002WL024195 baldau 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998988 BALDAU RAM SAHU SO SHATROHAN KUMAR SAHU UNION BANK OF INDIA(508500)
593 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24140620231057625 14/06/2023 RADHA BAI 3303002WL024195 RADHA BAI 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998979 RADHA YADAV WO SANAT YADAV UNION BANK OF INDIA(508500)
594 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24140620231057624 14/06/2023 sanat 3303002WL024195 sanat 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998990 SANAT KUMAR YADAV SO RAMJI YADAV UNION BANK OF INDIA(508500)
595 BEMETARA CH-03-002-071-002/5
() 		3303002000NRG24140620231057631 14/06/2023 shribat 3303002WL024195 shribat 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998996 SHRIBATI SAHU WO BISHAL SAHU UNION BANK OF INDIA(508500)
596 BEMETARA CH-03-002-071-002/7
() 		3303002000NRG24140620231057632 14/06/2023 chaitram 3303002WL024195 chaitram 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998983 CHAITRAM SO DUKHHARAN UNION BANK OF INDIA(508500)
597 BEMETARA CH-03-002-071-002/7
() 		3303002000NRG24140620231057633 14/06/2023 rajeshwar 3303002WL024195 rajeshwar 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998977 RAJESHVAR KUMAR YADAV SO CHAITRAM YADAV UNION BANK OF INDIA(508500)
598 BEMETARA CH-03-002-071-002/80
() 		3303002000NRG24140620231057634 14/06/2023 murari 3303002WL024195 murari 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998999 KUMARI BAI SAHU WO PUNITRAM UNION BANK OF INDIA(508500)
599 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24140620231057638 14/06/2023 meena 3303002WL024195 meena 00468 UBIN0568040 840 840 Processed 14/07/2023 3434999000 MEENA YADAV WO MUNSHI YADAV UNION BANK OF INDIA(508500)
600 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24140620231057637 14/06/2023 munshi 3303002WL024195 munshi 00468 UBIN0568040 840 840 Processed 14/07/2023 3434998982 MUNSHI YADAV SO BHAIYARAM YADAV UNION BANK OF INDIA(508500)
601 BEMETARA CH-03-002-073-001/231
() 		3303002000NRG24140620231057124 14/06/2023 BHAGCHAND TANDAN 3303002WL024183 BHAGCHAND TANDAN 00468 UBIN0568040 910 910 Processed 14/07/2023 3434998980 BHAGCHAND TANDAN UNION BANK OF INDIA(508500)
SubTotal 19915 19915
602 BEMETARA CH-03-002-045-001/37
() 		3303002000NRG24140620231059271 14/06/2023 RAMPYARI 3303002WL024230 RAMPYARI 00468 UBIN0829773 2856 2856 Processed 14/07/2023 3434998721 RAMPYARI UNION BANK OF INDIA(508500)
603 BEMETARA CH-03-002-045-002/20106-B
() 		3303002000NRG24140620231059678 14/06/2023 AMARDAS 3303002WL024240 AMARDAS 00468 UBIN0829773 2856 2856 Processed 14/07/2023 3434998723 AMAR DAS BANDHE UNION BANK OF INDIA(508500)
604 BEMETARA CH-03-002-045-002/20106-B
() 		3303002000NRG24140620231059679 14/06/2023 ARTI 3303002WL024240 ARTI 00468 UBIN0829773 2856 2856 Processed 14/07/2023 3434998724 AARTI UNION BANK OF INDIA(508500)
605 BEMETARA CH-03-002-070-001/255
() 		3303002000NRG24140620231052617 14/06/2023 Pyare Lal 3303002WL024068 Pyare Lal 00468 UBIN0829773 525 525 Processed 14/07/2023 3434998722 PYARELAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9093 9093
606 BEMETARA CH-03-002-070-001/10208
() 		3303002000NRG24140620231052613 14/06/2023 MAKHAN 3303002WL024068 MAKHAN 00468 UBIN0934852 525 525 Processed 14/07/2023 3434998942 Mr. MAKHAN LAL SAHU AND NARAYAN SO SHIVC JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 525 525
607 BEMETARA CH-03-002-014-004/167
() 		3303002000NRG24140620231055161 14/06/2023 SANJAY CHANDRAKAR 3303002WL024136 SANJAY CHANDRAKAR 00691 IPOS0000001 906 906 Processed 14/07/2023 3434998560 SANJAY CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BEMETARA CH-03-002-014-004/179
() 		3303002000NRG24140620231055166 14/06/2023 UMA 3303002WL024136 UMA 00691 IPOS0000001 755 755 Processed 14/07/2023 3434998526 UMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 BEMETARA CH-03-002-014-004/184
() 		3303002000NRG24140620231055173 14/06/2023 BHAGWATI CHANDRAKAR 3303002WL024136 BHAGWATI CHANDRAKAR 00691 IPOS0000001 906 906 Processed 14/07/2023 3434998525 MRS BHAGVATI CHANDRAKAR STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-020-005/173-B
() 		3303002000NRG24140620231050634 14/06/2023 KHAMHAN 3303002WL024033 KHAMHAN 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998678 KHAMHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 BEMETARA CH-03-002-020-005/173-B
() 		3303002000NRG24140620231050635 14/06/2023 RAM BAI 3303002WL024033 RAM BAI 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998677 Mrs. RAM BAI W/O KHAMAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
612 BEMETARA CH-03-002-020-005/440
() 		3303002000NRG24140620231050676 14/06/2023 RAMAVTAR CHANDRAKAR 3303002WL024033 RAMAVTAR CHANDRAKAR 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998682 RAMAVATAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 BEMETARA CH-03-002-020-005/519
() 		3303002000NRG24140620231050684 14/06/2023 SITA BAI 3303002WL024033 SITA BAI 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998561 Mrs. SITA DEVI CHANDRAKAR W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
614 BEMETARA CH-03-002-020-005/543
() 		3303002000NRG24140620231050696 14/06/2023 DHARMENDRA 3303002WL024033 DHARMENDRA 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998564 Mr. DHARMENDRA S/O TIJAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
615 BEMETARA CH-03-002-020-005/544
() 		3303002000NRG24140620231050699 14/06/2023 LALITA 3303002WL024033 LALITA 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998562 Mrs. LALITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
616 BEMETARA CH-03-002-020-005/546
() 		3303002000NRG24140620231050702 14/06/2023 GAUTARIHA YADAV 3303002WL024033 GAUTARIHA YADAV 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998566 MISS NEETU YADAV STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-020-005/546
() 		3303002000NRG24140620231050703 14/06/2023 RUPA BAI YADAV 3303002WL024033 RUPA BAI YADAV 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998565 Mrs. RUPA BAI W/O GOVTRIHA YADV . CHHATTISGARH GRAMIN BANK(607214)
618 BEMETARA CH-03-002-020-005/547
() 		3303002000NRG24140620231050705 14/06/2023 JAMONTRI BAI 3303002WL024033 JAMONTRI BAI 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998676 JAMOTRI BAI / MANOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
619 BEMETARA CH-03-002-020-005/547
() 		3303002000NRG24140620231050704 14/06/2023 RAMANUJ 3303002WL024033 RAMANUJ 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998675 Mr. RAMANUJ CHANDRAKAR S O JANAU RAM CH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BEMETARA CH-03-002-020-005/594
() 		3303002000NRG24140620231050709 14/06/2023 SHIVRANI 3303002WL024033 SHIVRANI 00691 IPOS0000001 550 550 Processed 14/07/2023 3434998563 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
621 BEMETARA CH-03-002-070-001/10208
() 		3303002000NRG24140620231052614 14/06/2023 NARAYAN 3303002WL024068 NARAYAN 00691 IPOS0000001 525 525 Processed 14/07/2023 3434998527 Mr. MAKHAN LAL SAHU AND NARAYAN SO SHIVC JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 BEMETARA CH-03-002-070-001/10233
() 		3303002000NRG24140620231052615 14/06/2023 bhau 3303002WL024068 bhau 00691 IPOS0000001 525 525 Processed 14/07/2023 3434998556 BHAU S/O HEERA UCO BANK(607066)
623 BEMETARA CH-03-002-070-001/10233
() 		3303002000NRG24140620231052616 14/06/2023 chandrika 3303002WL024068 chandrika 00691 IPOS0000001 525 525 Processed 14/07/2023 3434998557 CHANDRIKABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 BEMETARA CH-03-002-071-002/106
() 		3303002000NRG24140620231057595 14/06/2023 kumar 3303002WL024195 kumar 00691 IPOS0000001 700 700 Processed 14/07/2023 3434998558 Mr. KUMAR S/O JUGUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BEMETARA CH-03-002-071-002/144
() 		3303002000NRG24140620231057611 14/06/2023 MUNNI 3303002WL024195 MUNNI 00691 IPOS0000001 840 840 Processed 14/07/2023 3434998559 MUNNI YADAV BANK OF BARODA(606985)
626 BEMETARA CH-03-002-071-002/295
() 		3303002000NRG24140620231057626 14/06/2023 RIJHAN 3303002WL024195 RIJHAN 00691 IPOS0000001 700 700 Processed 14/07/2023 3434998679 RIJHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
627 BEMETARA CH-03-002-073-001/658
() 		3303002000NRG24140620231057201 14/06/2023 RAJA SAHU 3303002WL024183 RAJA SAHU 00691 IPOS0000001 910 910 Processed 14/07/2023 3434998681 RAJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 BEMETARA CH-03-002-073-001/659
() 		3303002000NRG24140620231057203 14/06/2023 DEEPAK SAHU 3303002WL024183 DEEPAK SAHU 00691 IPOS0000001 910 910 Processed 14/07/2023 3434998680 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14252 14252
Total 544879 544879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140623APB_FTO_164131 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 14483
2 BEMETARA CH3303002_140623APB_FTO_164131 Bank of Baroda BARB0DBBEME BEMETARA 12851
3 BEMETARA CH3303002_140623APB_FTO_164131 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 4495
4 BEMETARA CH3303002_140623APB_FTO_164131 Bank of India BKID0009325 BEMETARA 9030
5 BEMETARA CH3303002_140623APB_FTO_164131 Canara Bank CNRB0005204 BEMETARA 18168
6 BEMETARA CH3303002_140623APB_FTO_164131 Central Bank Of India CBIN0283379 BEMATARA 16353
7 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 4560
8 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 198139
9 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 126550
10 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 8914
11 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2432
12 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 1870
13 BEMETARA CH3303002_140623APB_FTO_164131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 910
14 BEMETARA CH3303002_140623APB_FTO_164131 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Dadhi 174
15 BEMETARA CH3303002_140623APB_FTO_164131 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Jeora 910
16 BEMETARA CH3303002_140623APB_FTO_164131 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 JEVRA 910
17 BEMETARA CH3303002_140623APB_FTO_164131 HDFC Bank HDFC0002926 Bemetara 810
18 BEMETARA CH3303002_140623APB_FTO_164131 I.D.B.I.BANK IBKL0001221 Bemetra 1950
19 BEMETARA CH3303002_140623APB_FTO_164131 ICICI BANK ICIC0003724 Bemetara 930
20 BEMETARA CH3303002_140623APB_FTO_164131 Indian Bank IDIB000B730 Bemetara 525
21 BEMETARA CH3303002_140623APB_FTO_164131 Indian Overseas Bank IOBA0003092 BEMETARA 50990
22 BEMETARA CH3303002_140623APB_FTO_164131 State Bank of India SBIN0000296 BEMETRA 14348
23 BEMETARA CH3303002_140623APB_FTO_164131 State Bank of India SBIN0009330 CHHIRHA 930
24 BEMETARA CH3303002_140623APB_FTO_164131 State Bank of India SBIN0009418 KARESARA 5322
25 BEMETARA CH3303002_140623APB_FTO_164131 UCO Bank UCBA0002836 BEMETRA 4540
26 BEMETARA CH3303002_140623APB_FTO_164131 Union Bank of India UBIN0568040 BEMETARA 19915
27 BEMETARA CH3303002_140623APB_FTO_164131 Union Bank of India UBIN0829773 Bemetera 9093
28 BEMETARA CH3303002_140623APB_FTO_164131 Union Bank of India UBIN0934852 BEMETARA 525
29 BEMETARA CH3303002_140623APB_FTO_164131 India Post Payments Bank IPOS0000001 Bemetara 14252

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