Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_300623APB_FTO_201987
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-03-002-038-002/155
() 		3303002000NRG24300620231370664 30/06/2023 satruhan 3303002WL032000 satruhan 00032 UTIB0001794 135 135 Processed 30/08/2023 4960876751 SHATRUHAN AXIS BANK(607153)
SubTotal 135 135
2 BEMETARA CH-03-002-035-001/166
() 		3303002000NRG24300620231365448 30/06/2023 amla bai 3303002WL031822 amla bai 00045 BARB0BEMETA 221 221 Processed 30/08/2023 4960877087 Mrs. AAMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-035-001/394
() 		3303002000NRG24300620231365457 30/06/2023 MANOJ KUMAR 3303002WL031822 MANOJ KUMAR 00045 BARB0BEMETA 221 221 Processed 30/08/2023 4960877013 MANOJ KUMAR TANDAN S/O LILARAM TANDAN BANK OF BARODA(606985)
4 BEMETARA CH-03-002-038-002/109
() 		3303002000NRG24300620231370661 30/06/2023 DINDYAL 3303002WL032000 DINDYAL 00045 BARB0BEMETA 108 108 Processed 30/08/2023 4960877112 DINDAYAL BANK OF BARODA(606985)
5 BEMETARA CH-03-002-038-002/12
() 		3303002000NRG24300620231370663 30/06/2023 SUNTI BAI 3303002WL032000 SUNTI BAI 00045 BARB0BEMETA 162 162 Processed 30/08/2023 4960877088 SUNTI WO DAKALHA BANK OF BARODA(606985)
6 BEMETARA CH-03-002-038-002/179
() 		3303002000NRG24300620231370670 30/06/2023 VIKASH 3303002WL032000 VIKASH 00045 BARB0BEMETA 54 54 Processed 30/08/2023 4960877095 VIKASH BANK OF BARODA(606985)
7 BEMETARA CH-03-002-038-002/180
() 		3303002000NRG24300620231370673 30/06/2023 lila ram 3303002WL032000 lila ram 00045 BARB0BEMETA 135 135 Processed 30/08/2023 4960876345 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
8 BEMETARA CH-03-002-038-002/346
() 		3303002000NRG24300620231370694 30/06/2023 RAKESH 3303002WL032000 RAKESH 00045 BARB0BEMETA 135 135 Processed 30/08/2023 4960876675 RAKESH SO JAGDISH BANK OF BARODA(606985)
9 BEMETARA CH-03-002-041-001/10087-B
() 		3303002000NRG24300620231369022 30/06/2023 ANUP DAS 3303002WL031933 ANUP DAS 00045 BARB0BEMETA 1050 1050 Processed 30/08/2023 4960877132 ANUP DAS SO BAHAL DAS BANK OF BARODA(606985)
10 BEMETARA CH-03-002-041-001/10087-B
() 		3303002000NRG24300620231369023 30/06/2023 SUNIMA 3303002WL031933 SUNIMA 00045 BARB0BEMETA 1050 1050 Processed 30/08/2023 4960876366 SUNIMA MANIKPURI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-041-001/10105
() 		3303002000NRG24300620231369025 30/06/2023 goukaran 3303002WL031933 goukaran 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876531 Mr. GAUKARAN SAHU SO BHUKALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-041-001/10105
() 		3303002000NRG24300620231369026 30/06/2023 kumari 3303002WL031933 kumari 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876532 KUMARI BAI WO GAAUKARAN BANK OF BARODA(606985)
13 BEMETARA CH-03-002-041-001/10227
() 		3303002000NRG24300620231369043 30/06/2023 BACHANI 3303002WL031933 BACHANI 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876808 BACHNI SAHU W/O DHANUSH BANK OF BARODA(606985)
14 BEMETARA CH-03-002-041-001/10239
() 		3303002000NRG24300620231369046 30/06/2023 lila ram 3303002WL031933 lila ram 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876523 Mr. RAJARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-041-001/10340
() 		3303002000NRG24300620231369066 30/06/2023 gulapa 3303002WL031933 gulapa 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876631 GULAPA SAHU W/O MAKHAN BANK OF BARODA(606985)
16 BEMETARA CH-03-002-041-001/10340
() 		3303002000NRG24300620231369065 30/06/2023 makhan 3303002WL031933 makhan 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876630 Mr. MAKHAN LAL SAHU SO SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-041-001/10408
() 		3303002000NRG24300620231369069 30/06/2023 lekha 3303002WL031933 lekha 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876809 Mr. LEKHRAM S/O SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-041-001/10408
() 		3303002000NRG24300620231369070 30/06/2023 pyari 3303002WL031933 pyari 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876781 PYARI SAHU W/O LEKHARAM BANK OF BARODA(606985)
19 BEMETARA CH-03-002-041-001/10545
() 		3303002000NRG24300620231369076 30/06/2023 SALENDRA 3303002WL031933 SALENDRA 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960877128 SHAULENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEMETARA CH-03-002-041-001/129
() 		3303002000NRG24300620231369084 30/06/2023 firan 3303002WL031933 firan 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876791 Mr. RADHE LAL SAHU AND FIRAN BAI SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BEMETARA CH-03-002-041-001/129
() 		3303002000NRG24300620231369083 30/06/2023 RADHE 3303002WL031933 RADHE 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960877124 Mr. RADHE LAL SAHU AND FIRAN BAI SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-041-001/301-A
() 		3303002000NRG24300620231369091 30/06/2023 KALIND 3303002WL031933 KALIND 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876787 KALINDRI W/O NIRANJAN BANK OF BARODA(606985)
23 BEMETARA CH-03-002-041-001/301-A
() 		3303002000NRG24300620231369090 30/06/2023 NIRZAN 3303002WL031933 NIRZAN 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876788 NIRANJAN S/O BISHRU BANK OF BARODA(606985)
24 BEMETARA CH-03-002-041-001/321
() 		3303002000NRG24300620231369096 30/06/2023 MEHETRIN 3303002WL031933 MEHETRIN 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876796 MEHATARIN SAHU W/O SUKHIT BANK OF BARODA(606985)
25 BEMETARA CH-03-002-041-001/323
() 		3303002000NRG24300620231369097 30/06/2023 ram giris 3303002WL031933 ram giris 00045 BARB0BEMETA 1050 1050 Processed 30/08/2023 4960876782 GIRISH SAHOO S/O DUKHIT BANK OF BARODA(606985)
26 BEMETARA CH-03-002-041-001/360
() 		3303002000NRG24300620231369105 30/06/2023 FERHA 3303002WL031933 FERHA 00045 BARB0BEMETA 700 700 Processed 30/08/2023 4960876632 FERHARAM SAHU SO BISAUHA BANK OF BARODA(606985)
27 BEMETARA CH-03-002-041-001/360
() 		3303002000NRG24300620231369106 30/06/2023 JAMUNA 3303002WL031933 JAMUNA 00045 BARB0BEMETA 700 700 Processed 30/08/2023 4960877127 JAMUNA BAI WO LALARAM BANK OF BARODA(606985)
28 BEMETARA CH-03-002-041-001/478
() 		3303002000NRG24300620231369117 30/06/2023 USHA 3303002WL031933 USHA 00045 BARB0BEMETA 700 700 Processed 30/08/2023 4960877126 USHA SAHU W/O PURSHOTTAM BANK OF BARODA(606985)
29 BEMETARA CH-03-002-041-001/530
() 		3303002000NRG24300620231369120 30/06/2023 RAMBHA 3303002WL031933 RAMBHA 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960876587 RAMBHA W/O BISHESHAR BANK OF BARODA(606985)
30 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24300620231365639 30/06/2023 BHUWAN LAL AADIL 3303002WL031828 BHUWAN LAL AADIL 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877090 BHUVANLAL ADIL SO LAKHAN ADIL BANK OF BARODA(606985)
31 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24300620231365640 30/06/2023 CHANDRIKA BAI 3303002WL031828 CHANDRIKA BAI 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877093 CHANDRIKA BAI ADIL WO BHUVAN LAL ADIL BANK OF BARODA(606985)
32 BEMETARA CH-03-002-050-003/100
() 		3303002000NRG24300620231365641 30/06/2023 VISHNU PAL 3303002WL031828 VISHNU PAL 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877092 VISHNU PAL SO BHAGAT PAL BANK OF BARODA(606985)
33 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24300620231365645 30/06/2023 VINOD VAISHNAW 3303002WL031828 VINOD VAISHNAW 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877091 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
34 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24300620231365646 30/06/2023 BISHRAM 3303002WL031828 BISHRAM 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877089 VISHRANM VAISHNAV SO LAKHAN BANK OF BARODA(606985)
35 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24300620231365647 30/06/2023 DEVNATH 3303002WL031828 DEVNATH 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876337 Devnath Pal BANK OF BARODA(606985)
36 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24300620231365648 30/06/2023 MALTI 3303002WL031828 MALTI 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876338 Malti Bai Pal BANK OF BARODA(606985)
37 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24300620231365650 30/06/2023 DAMINI 3303002WL031828 DAMINI 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876343 Damni Bai Pal BANK OF BARODA(606985)
38 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24300620231365649 30/06/2023 JHAMMAN 3303002WL031828 JHAMMAN 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876342 Jhamman Pal BANK OF BARODA(606985)
39 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24300620231365654 30/06/2023 BALDEW PAL 3303002WL031828 BALDEW PAL 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876341 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24300620231365657 30/06/2023 PRAMILA YADAV 3303002WL031828 PRAMILA YADAV 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877105 Pramila Yadav BANK OF BARODA(606985)
41 BEMETARA CH-03-002-050-003/50
() 		3303002000NRG24300620231365658 30/06/2023 MAHETTARU DAS KANTHLE 3303002WL031828 MAHETTARU DAS KANTHLE 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876344 MAHETTARU DAS KATHLE BANK OF BARODA(606985)
42 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24300620231365659 30/06/2023 SARJU 3303002WL031828 SARJU 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960876340 Sarju Pal BANK OF BARODA(606985)
43 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24300620231365660 30/06/2023 YASHODA 3303002WL031828 YASHODA 00045 BARB0BEMETA 480 480 Processed 30/08/2023 4960876339 Dashoda Bai Pal BANK OF BARODA(606985)
44 BEMETARA CH-03-002-050-003/99
() 		3303002000NRG24300620231365662 30/06/2023 SANAT PAL 3303002WL031828 SANAT PAL 00045 BARB0BEMETA 640 640 Processed 30/08/2023 4960877103 Mr. SANAT PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-053-002/10065
() 		3303002000NRG24300620231365887 30/06/2023 LAKSHAMI BAI 3303002WL031842 LAKSHAMI BAI 00045 BARB0BEMETA 875 875 Processed 30/08/2023 4960877102 LAXMI BAI SAHU W/O-LAKHAN LAL SAHU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-053-002/10091-A
() 		3303002000NRG24300620231365893 30/06/2023 NARESH 3303002WL031842 NARESH 00045 BARB0BEMETA 1225 1225 Processed 30/08/2023 4960877099 NARESH KUMAR SAHU BANK OF BARODA(606985)
47 BEMETARA CH-03-002-053-002/10106
() 		3303002000NRG24300620231365903 30/06/2023 DEVNATH 3303002WL031842 DEVNATH 00045 BARB0BEMETA 350 350 Processed 30/08/2023 4960877098 DEVNATH PAL BANK OF BARODA(606985)
48 BEMETARA CH-03-002-053-002/266
() 		3303002000NRG24300620231365941 30/06/2023 RANI SAHU 3303002WL031842 RANI SAHU 00045 BARB0BEMETA 1225 1225 Processed 30/08/2023 4960877101 RANI SAHU BANK OF BARODA(606985)
49 BEMETARA CH-03-002-053-002/475
() 		3303002000NRG24300620231365967 30/06/2023 MADHURI 3303002WL031842 MADHURI 00045 BARB0BEMETA 1225 1225 Processed 30/08/2023 4960877097 MADHURI YADAV BANK OF BARODA(606985)
50 BEMETARA CH-03-002-062-001/1
() 		3303002000NRG24300620231365679 30/06/2023 SANTOSH 3303002WL031831 SANTOSH 00045 BARB0BEMETA 884 884 Processed 30/08/2023 4960877096 Mr. SANTOSH VERMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-064-001/121
() 		3303002000NRG24300620231365706 30/06/2023 BISAMBHAR 3303002WL031833 BISAMBHAR 00045 BARB0BEMETA 945 945 Rejected 30/08/2023 4960877100 Aadhaar Number not Mapped to Account Number
52 BEMETARA CH-03-002-064-001/121
() 		3303002000NRG24300620231365707 30/06/2023 sumitra 3303002WL031833 sumitra 00045 BARB0BEMETA 945 945 Processed 30/08/2023 4960877104 MUNNI BAI BANK OF BARODA(606985)
53 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24300620231365710 30/06/2023 RAVISHANKAR 3303002WL031833 RAVISHANKAR 00045 BARB0BEMETA 945 945 Processed 30/08/2023 4960877094 RAVI SHANKAR VERMA BANK OF BARODA(606985)
54 BEMETARA CH-03-002-075-001/96
() 		3303002000NRG24300620231366148 30/06/2023 PUNARAM 3303002WL031845 PUNARAM 00045 BARB0BEMETA 728 728 Processed 30/08/2023 4960877086 MR PUNA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 38198 38198
55 BEMETARA CH-03-002-035-001/10012
() 		3303002000NRG24300620231365446 30/06/2023 LALITA 3303002WL031822 LALITA 00045 BARB0DBBEME 221 221 Processed 30/08/2023 4960877010 LALITA DHRUV W/O ROHIT SINGH DHRUV BANK OF BARODA(606985)
56 BEMETARA CH-03-002-035-001/193
() 		3303002000NRG24300620231365451 30/06/2023 DULARI 3303002WL031822 DULARI 00045 BARB0DBBEME 221 221 Processed 30/08/2023 4960876582 DULARI BAI W/O SUSHIL BANK OF BARODA(606985)
57 BEMETARA CH-03-002-035-001/328
() 		3303002000NRG24300620231365455 30/06/2023 RAJESH VERMA 3303002WL031822 RAJESH VERMA 00045 BARB0DBBEME 221 221 Processed 30/08/2023 4960877014 RAJESH VERMA S/O MAHETARU VERMA BANK OF BARODA(606985)
58 BEMETARA CH-03-002-038-002/10167
() 		3303002000NRG24300620231370655 30/06/2023 Dukalha 3303002WL032000 Dukalha 00045 BARB0DBBEME 81 81 Processed 30/08/2023 4960877110 DUKALHA SO FERHA BANK OF BARODA(606985)
59 BEMETARA CH-03-002-038-002/10186
() 		3303002000NRG24300620231370656 30/06/2023 RAMANAND 3303002WL032000 RAMANAND 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876957 Mr. RAMNAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BEMETARA CH-03-002-038-002/10186
() 		3303002000NRG24300620231370657 30/06/2023 SUMRIT BAI 3303002WL032000 SUMRIT BAI 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876954 SUMRIT WO RAMANAND BANK OF BARODA(606985)
61 BEMETARA CH-03-002-038-002/104
() 		3303002000NRG24300620231370658 30/06/2023 sudarsan 3303002WL032000 sudarsan 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876952 SUDARSHAN SAHU SO JAGAT SAHU BANK OF BARODA(606985)
62 BEMETARA CH-03-002-038-002/105
() 		3303002000NRG24300620231370659 30/06/2023 KOMAL 3303002WL032000 KOMAL 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876955 KOMAL SAHU SO SUDARSHAN BANK OF BARODA(606985)
63 BEMETARA CH-03-002-038-002/105
() 		3303002000NRG24300620231370660 30/06/2023 NEERA 3303002WL032000 NEERA 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876804 NEERA WO KOMAL BANK OF BARODA(606985)
64 BEMETARA CH-03-002-038-002/12
() 		3303002000NRG24300620231370662 30/06/2023 DUKALHA 3303002WL032000 DUKALHA 00045 BARB0DBBEME 162 162 Processed 30/08/2023 4960876861 DUKALHA YADAV S/O BUDDHU BANK OF BARODA(606985)
65 BEMETARA CH-03-002-038-002/155
() 		3303002000NRG24300620231370665 30/06/2023 CHITREKHA 3303002WL032000 CHITREKHA 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876739 CHITREKHA SAHU WO SHATRUHAN BANK OF BARODA(606985)
66 BEMETARA CH-03-002-038-002/164
() 		3303002000NRG24300620231365294 30/06/2023 bodhi 3303002WL031819 bodhi 00045 BARB0DBBEME 2856 2856 Processed 30/08/2023 4960876746 Mr. BODHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-038-002/172
() 		3303002000NRG24300620231370669 30/06/2023 basanti 3303002WL032000 basanti 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876733 BASANTI WO GIRDHARI BANK OF BARODA(606985)
68 BEMETARA CH-03-002-038-002/172
() 		3303002000NRG24300620231370668 30/06/2023 girdhari 3303002WL032000 girdhari 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876734 GIRDHARI SO BAISAKHU BANK OF BARODA(606985)
69 BEMETARA CH-03-002-038-002/18
() 		3303002000NRG24300620231370671 30/06/2023 GUNIRAM 3303002WL032000 GUNIRAM 00045 BARB0DBBEME 162 162 Processed 30/08/2023 4960876738 GUNIRAM SO PARGHANIYA BANK OF BARODA(606985)
70 BEMETARA CH-03-002-038-002/18
() 		3303002000NRG24300620231370672 30/06/2023 kanti bai 3303002WL032000 kanti bai 00045 BARB0DBBEME 162 162 Processed 30/08/2023 4960876958 KANTI WO GUNIRAM BANK OF BARODA(606985)
71 BEMETARA CH-03-002-038-002/181
() 		3303002000NRG24300620231370675 30/06/2023 CHHAGAN 3303002WL032000 CHHAGAN 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876956 CHAGAN SAHU WO RAMESH BANK OF BARODA(606985)
72 BEMETARA CH-03-002-038-002/181
() 		3303002000NRG24300620231370674 30/06/2023 RAMESH 3303002WL032000 RAMESH 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876744 RAMESH SAHU SO JEEVAN LAL BANK OF BARODA(606985)
73 BEMETARA CH-03-002-038-002/195
() 		3303002000NRG24300620231370676 30/06/2023 rajkumar 3303002WL032000 rajkumar 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876731 RAJKUMAR SAHU BANK OF BARODA(606985)
74 BEMETARA CH-03-002-038-002/195
() 		3303002000NRG24300620231370677 30/06/2023 SITA 3303002WL032000 SITA 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876732 SEETA SAHU WO RAJKUMAR BANK OF BARODA(606985)
75 BEMETARA CH-03-002-038-002/200
() 		3303002000NRG24300620231370680 30/06/2023 hirmat 3303002WL032000 hirmat 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876736 HIRMAT WO SHATRUHAN BANK OF BARODA(606985)
76 BEMETARA CH-03-002-038-002/200
() 		3303002000NRG24300620231370679 30/06/2023 shatruhan 3303002WL032000 shatruhan 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876737 SHATRUHAN SO NIRANJAN BANK OF BARODA(606985)
77 BEMETARA CH-03-002-038-002/202
() 		3303002000NRG24300620231370681 30/06/2023 bhageshwar 3303002WL032000 bhageshwar 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876745 Mr. BHAGESHWAR LAL SAHU S/O BAISAKHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 BEMETARA CH-03-002-038-002/22
() 		3303002000NRG24300620231370683 30/06/2023 janki 3303002WL032000 janki 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876752 JANAKI WO MANHARAN BANK OF BARODA(606985)
79 BEMETARA CH-03-002-038-002/22
() 		3303002000NRG24300620231370682 30/06/2023 manharan 3303002WL032000 manharan 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876747 MANHARAN SO PAHARI BANK OF BARODA(606985)
80 BEMETARA CH-03-002-038-002/23
() 		3303002000NRG24300620231370684 30/06/2023 BHARAT 3303002WL032000 BHARAT 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876742 BHARAT SAHU SO PANCHU SAHU BANK OF BARODA(606985)
81 BEMETARA CH-03-002-038-002/235
() 		3303002000NRG24300620231370686 30/06/2023 BABURAM 3303002WL032000 BABURAM 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876637 Mr. BABU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-038-002/235
() 		3303002000NRG24300620231370687 30/06/2023 MOHANI 3303002WL032000 MOHANI 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876638 MOHANI BANK OF BARODA(606985)
83 BEMETARA CH-03-002-038-002/24
() 		3303002000NRG24300620231370690 30/06/2023 BHURI BAI 3303002WL032000 BHURI BAI 00045 BARB0DBBEME 81 81 Processed 30/08/2023 4960876674 BHURI IDBI BANK(607095)
84 BEMETARA CH-03-002-038-002/329
() 		3303002000NRG24300620231370691 30/06/2023 TEKSINGH 3303002WL032000 TEKSINGH 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876839 Mr. TEK SINGH CHHATTISGARH GRAMIN BANK(607214)
85 BEMETARA CH-03-002-038-002/346
() 		3303002000NRG24300620231370692 30/06/2023 JAGDISH 3303002WL032000 JAGDISH 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876636 JAGDEESH SO GARIBA BANK OF BARODA(606985)
86 BEMETARA CH-03-002-038-002/346
() 		3303002000NRG24300620231370693 30/06/2023 PARVATI 3303002WL032000 PARVATI 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960877111 PARVATI WO JAGDISH BANK OF BARODA(606985)
87 BEMETARA CH-03-002-038-002/352
() 		3303002000NRG24300620231370697 30/06/2023 DUGENDRA 3303002WL032000 DUGENDRA 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876735 Mr. DUGENDRA SAHU SO DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BEMETARA CH-03-002-038-002/352
() 		3303002000NRG24300620231370698 30/06/2023 TIRITH 3303002WL032000 TIRITH 00045 BARB0DBBEME 108 108 Processed 30/08/2023 4960876953 TIRITH BAI WO DUGENDRA BANK OF BARODA(606985)
89 BEMETARA CH-03-002-038-002/363
() 		3303002000NRG24300620231370699 30/06/2023 SANTKUMAR 3303002WL032000 SANTKUMAR 00045 BARB0DBBEME 162 162 Processed 30/08/2023 4960876740 SANTKUMAR SO PREM BANK OF BARODA(606985)
90 BEMETARA CH-03-002-038-002/363
() 		3303002000NRG24300620231370700 30/06/2023 SILA 3303002WL032000 SILA 00045 BARB0DBBEME 162 162 Processed 30/08/2023 4960876741 SHILU WO SANKUMAR BANK OF BARODA(606985)
91 BEMETARA CH-03-002-038-002/369
() 		3303002000NRG24300620231370703 30/06/2023 FUL BAI 3303002WL032000 FUL BAI 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876862 FOOL BAI WO UMARAV BANK OF BARODA(606985)
92 BEMETARA CH-03-002-038-002/369
() 		3303002000NRG24300620231370702 30/06/2023 UMRAO 3303002WL032000 UMRAO 00045 BARB0DBBEME 135 135 Processed 30/08/2023 4960876743 Mr. UMRAW S/O BASAVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-038-002/470
() 		3303002000NRG24300620231365295 30/06/2023 NARMADIA 3303002WL031819 NARMADIA 00045 BARB0DBBEME 2856 2856 Processed 30/08/2023 4960876749 NARBADIYA WO RAJU SAHU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-038-002/470
() 		3303002000NRG24300620231365296 30/06/2023 RAJU 3303002WL031819 RAJU 00045 BARB0DBBEME 2856 2856 Processed 30/08/2023 4960876748 RAJU SAHU SO JUGROO SAHU UNION BANK OF INDIA(508500)
95 BEMETARA CH-03-002-041-001/10042
() 		3303002000NRG24300620231369019 30/06/2023 bodhan 3303002WL031933 bodhan 00045 BARB0DBBEME 700 700 Processed 30/08/2023 4960876521 BODHAN S/O BISHESHAR BANK OF BARODA(606985)
96 BEMETARA CH-03-002-041-001/10042
() 		3303002000NRG24300620231369020 30/06/2023 laxmi 3303002WL031933 laxmi 00045 BARB0DBBEME 700 700 Processed 30/08/2023 4960876528 LACHCHANI WO BODHAN BANK OF BARODA(606985)
97 BEMETARA CH-03-002-041-001/10084
() 		3303002000NRG24300620231369021 30/06/2023 INDEKUNVAR 3303002WL031933 INDEKUNVAR 00045 BARB0DBBEME 350 350 Processed 30/08/2023 4960876785 INDAKUNVAR W/O BHAGELA BANK OF BARODA(606985)
98 BEMETARA CH-03-002-041-001/10089
() 		3303002000NRG24300620231369024 30/06/2023 champa 3303002WL031933 champa 00045 BARB0DBBEME 525 525 Processed 30/08/2023 4960876622 CHAMPA BAI W/O SHANKAR BANK OF BARODA(606985)
99 BEMETARA CH-03-002-041-001/10117
() 		3303002000NRG24300620231369027 30/06/2023 mohan 3303002WL031933 mohan 00045 BARB0DBBEME 350 350 Processed 30/08/2023 4960876779 MOHAN SEN S/O GENDOO BANK OF BARODA(606985)
100 BEMETARA CH-03-002-041-001/10117
() 		3303002000NRG24300620231369028 30/06/2023 URMILA 3303002WL031933 URMILA 00045 BARB0DBBEME 350 350 Processed 30/08/2023 4960876778 URMILA BAI SEN W/O MOHAN BANK OF BARODA(606985)
101 BEMETARA CH-03-002-041-001/10130
() 		3303002000NRG24300620231369029 30/06/2023 KARTIK 3303002WL031933 KARTIK 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876634 Mr. KARTIK SAHU AND BABLU SAHU SO SAME JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BEMETARA CH-03-002-041-001/10130
() 		3303002000NRG24300620231369030 30/06/2023 PARVATI 3303002WL031933 PARVATI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876635 PARVATI W/O KARTIK BANK OF BARODA(606985)
103 BEMETARA CH-03-002-041-001/10183
() 		3303002000NRG24300620231369035 30/06/2023 SAKUN 3303002WL031933 SAKUN 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960877130 SHAKUN BAI WO SARAVAN SAHU BANK OF BARODA(606985)
104 BEMETARA CH-03-002-041-001/10183
() 		3303002000NRG24300620231369034 30/06/2023 SRAVAN KUMAR 3303002WL031933 SRAVAN KUMAR 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960877125 SARAVAN SAHU SO TULSHIRAM BANK OF BARODA(606985)
105 BEMETARA CH-03-002-041-001/10187
() 		3303002000NRG24300620231369037 30/06/2023 GAYTRI 3303002WL031933 GAYTRI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876519 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BEMETARA CH-03-002-041-001/10187
() 		3303002000NRG24300620231369036 30/06/2023 KEDAR 3303002WL031933 KEDAR 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876520 KEDAR SAHU BANK OF BARODA(606985)
107 BEMETARA CH-03-002-041-001/10216
() 		3303002000NRG24300620231369039 30/06/2023 dhaneshwari 3303002WL031933 dhaneshwari 00045 BARB0DBBEME 525 525 Processed 30/08/2023 4960876526 DHANESHVARI SAHU W/O SANTOSH BANK OF BARODA(606985)
108 BEMETARA CH-03-002-041-001/10216
() 		3303002000NRG24300620231369038 30/06/2023 santosh 3303002WL031933 santosh 00045 BARB0DBBEME 525 525 Processed 30/08/2023 4960876527 Mr. SANTOSH KUMAR SAHU SO KANGALU RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 BEMETARA CH-03-002-041-001/10227
() 		3303002000NRG24300620231369042 30/06/2023 DHANUSH 3303002WL031933 DHANUSH 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876836 Mr. DHANUSH RAM SO UDERAM UDE RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-041-001/10228
() 		3303002000NRG24300620231369045 30/06/2023 amrit 3303002WL031933 amrit 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876522 AMRIT W/O BISAHU BANK OF BARODA(606985)
111 BEMETARA CH-03-002-041-001/10244
() 		3303002000NRG24300620231369047 30/06/2023 PREMIN 3303002WL031933 PREMIN 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876810 PREMIN WO DAOORAM BANK OF BARODA(606985)
112 BEMETARA CH-03-002-041-001/10276
() 		3303002000NRG24300620231369051 30/06/2023 santoshi 3303002WL031933 santoshi 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876626 SANTOSHI W/O SUNIL BANK OF BARODA(606985)
113 BEMETARA CH-03-002-041-001/10276
() 		3303002000NRG24300620231369050 30/06/2023 SUNIL 3303002WL031933 SUNIL 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876625 SUNIL S/O GANGARAM BANK OF BARODA(606985)
114 BEMETARA CH-03-002-041-001/10279
() 		3303002000NRG24300620231369053 30/06/2023 DHIRAJ 3303002WL031933 DHIRAJ 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876525 DHIRAJA BAI WO JAGDIWAR BANK OF BARODA(606985)
115 BEMETARA CH-03-002-041-001/10279
() 		3303002000NRG24300620231369052 30/06/2023 JAGDISHWAR 3303002WL031933 JAGDISHWAR 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876524 JAGDISHVAR SO DAYALU SAHOO BANK OF BARODA(606985)
116 BEMETARA CH-03-002-041-001/10279
() 		3303002000NRG24300620231369054 30/06/2023 VIJAY LAXMI 3303002WL031933 VIJAY LAXMI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876364 VIJAYLAXMI DO JAGDISHWAR BANK OF BARODA(606985)
117 BEMETARA CH-03-002-041-001/10294
() 		3303002000NRG24300620231369056 30/06/2023 chandrika 3303002WL031933 chandrika 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876786 CHANDIKA SAHU W/O SARJURAM BANK OF BARODA(606985)
118 BEMETARA CH-03-002-041-001/10294
() 		3303002000NRG24300620231369055 30/06/2023 sarju 3303002WL031933 sarju 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876792 Mr. SARAJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BEMETARA CH-03-002-041-001/10296
() 		3303002000NRG24300620231369057 30/06/2023 VIJAY YADAV 3303002WL031933 VIJAY YADAV 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876474 BIJERAM YADAV SO KANSHIRAM BANK OF BARODA(606985)
120 BEMETARA CH-03-002-041-001/10299
() 		3303002000NRG24300620231369059 30/06/2023 MILAU 3303002WL031933 MILAU 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960877113 MR MILOU DAS MANIKPURI STATE BANK OF INDIA(508548)
121 BEMETARA CH-03-002-041-001/10316
() 		3303002000NRG24300620231369062 30/06/2023 INDKUVAR 3303002WL031933 INDKUVAR 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876644 INDAKUVAR SAHU W/O RAMJI BANK OF BARODA(606985)
122 BEMETARA CH-03-002-041-001/10316
() 		3303002000NRG24300620231369061 30/06/2023 RAMJI 3303002WL031933 RAMJI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876645 RAMJI SAHU S/O THANA RAM BANK OF BARODA(606985)
123 BEMETARA CH-03-002-041-001/10322
() 		3303002000NRG24300620231369063 30/06/2023 BIRSINGH 3303002WL031933 BIRSINGH 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876795 Mr. BIRSINHG SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-041-001/10322
() 		3303002000NRG24300620231369064 30/06/2023 SAKUN 3303002WL031933 SAKUN 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876790 SHAKUN BAI WO BIRSINGH BANK OF BARODA(606985)
125 BEMETARA CH-03-002-041-001/10401
() 		3303002000NRG24300620231369067 30/06/2023 HIRENDRA 3303002WL031933 HIRENDRA 00045 BARB0DBBEME 700 700 Processed 30/08/2023 4960877131 HIRENDRA SAHU SO JIVAN LAL SAHU BANK OF BARODA(606985)
126 BEMETARA CH-03-002-041-001/10401
() 		3303002000NRG24300620231369068 30/06/2023 ISHWARI 3303002WL031933 ISHWARI 00045 BARB0DBBEME 700 700 Processed 30/08/2023 4960877129 ISHWARI SAHU WO HIRENDRA BANK OF BARODA(606985)
127 BEMETARA CH-03-002-041-001/10412
() 		3303002000NRG24300620231369071 30/06/2023 CHANDRAKUMAR 3303002WL031933 CHANDRAKUMAR 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876567 CHANDRA KUMAR SAHU S/O RAMADHIN BANK OF BARODA(606985)
128 BEMETARA CH-03-002-041-001/10412
() 		3303002000NRG24300620231369072 30/06/2023 RATNI 3303002WL031933 RATNI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876566 RATNI BAI SAHU W/O CHANDRA KUMAR BANK OF BARODA(606985)
129 BEMETARA CH-03-002-041-001/10469
() 		3303002000NRG24300620231369073 30/06/2023 URMILA BAI 3303002WL031933 URMILA BAI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960877115 URMILA W/O BABLU BANK OF BARODA(606985)
130 BEMETARA CH-03-002-041-001/10545
() 		3303002000NRG24300620231369077 30/06/2023 USHA 3303002WL031933 USHA 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960877116 USHA BAI WO SHALENDRA BANK OF BARODA(606985)
131 BEMETARA CH-03-002-041-001/127-A
() 		3303002000NRG24300620231369080 30/06/2023 MILAN 3303002WL031933 MILAN 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876438 MILAN BAI WO HIRA RAM BANK OF BARODA(606985)
132 BEMETARA CH-03-002-041-001/128
() 		3303002000NRG24300620231369082 30/06/2023 JAMUN 3303002WL031933 JAMUN 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876803 JAMUN BAI W/O TETKU SAHU BANK OF BARODA(606985)
133 BEMETARA CH-03-002-041-001/128
() 		3303002000NRG24300620231369081 30/06/2023 TETAKU 3303002WL031933 TETAKU 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876802 Mr. TETKU RAM SAHU SO PANCHAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BEMETARA CH-03-002-041-001/229-A
() 		3303002000NRG24300620231369085 30/06/2023 LILLI 3303002WL031933 LILLI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960877114 LILESHVARI W/O CHAMPESHVARI BANK OF BARODA(606985)
135 BEMETARA CH-03-002-041-001/261
() 		3303002000NRG24300620231369086 30/06/2023 ANITA 3303002WL031933 ANITA 00045 BARB0DBBEME 525 525 Processed 30/08/2023 4960876642 ANITA WO NETU SAHU BANK OF BARODA(606985)
136 BEMETARA CH-03-002-041-001/261
() 		3303002000NRG24300620231369087 30/06/2023 NETU 3303002WL031933 NETU 00045 BARB0DBBEME 525 525 Processed 30/08/2023 4960876641 Mr. NETU SAHU S O BHAKALU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-041-001/295
() 		3303002000NRG24300620231369088 30/06/2023 Chabi 3303002WL031933 Chabi 00045 BARB0DBBEME 1050 1050 Processed 30/08/2023 4960876620 CHABIRAM SAHU SO BHAGELA BANK OF BARODA(606985)
138 BEMETARA CH-03-002-041-001/295
() 		3303002000NRG24300620231369089 30/06/2023 Kirni 3303002WL031933 Kirni 00045 BARB0DBBEME 350 350 Processed 30/08/2023 4960876621 KIRTI BAI SAHU W/O CHABIRAM BANK OF BARODA(606985)
139 BEMETARA CH-03-002-041-001/315-B
() 		3303002000NRG24300620231369092 30/06/2023 BHAGWAT 3303002WL031933 BHAGWAT 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876368 Mr. Bhagwat Sahu INDIAN BANK(607105)
140 BEMETARA CH-03-002-041-001/315-B
() 		3303002000NRG24300620231369093 30/06/2023 MEHATRIN 3303002WL031933 MEHATRIN 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876367 Mrs. MAHETARIN BAI W/O BHAGWAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-041-001/319
() 		3303002000NRG24300620231369094 30/06/2023 RAMKHELAWAN 3303002WL031933 RAMKHELAWAN 00045 BARB0DBBEME 1050 1050 Processed 30/08/2023 4960876783 Mr. KHELAWAN RAM S/O GOWARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-041-001/319
() 		3303002000NRG24300620231369095 30/06/2023 SAWANA 3303002WL031933 SAWANA 00045 BARB0DBBEME 1050 1050 Processed 30/08/2023 4960876784 SAVANA BAI SAHU W/O KHELAVAN BANK OF BARODA(606985)
143 BEMETARA CH-03-002-041-001/323
() 		3303002000NRG24300620231369099 30/06/2023 TAKESHWARI 3303002WL031933 TAKESHWARI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876365 TAKESHWARI DO RAMGIRISH BANK OF BARODA(606985)
144 BEMETARA CH-03-002-041-001/344
() 		3303002000NRG24300620231369100 30/06/2023 HIRA LAL 3303002WL031933 HIRA LAL 00045 BARB0DBBEME 350 350 Processed 30/08/2023 4960876793 Mr. DONGARU SAHU HEERA LAL SAHU SO I JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BEMETARA CH-03-002-041-001/347
() 		3303002000NRG24300620231369102 30/06/2023 HIRA BAI 3303002WL031933 HIRA BAI 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876775 HIRA BAI W/O JAGDEV BANK OF BARODA(606985)
146 BEMETARA CH-03-002-041-001/347
() 		3303002000NRG24300620231369101 30/06/2023 JAGDEV 3303002WL031933 JAGDEV 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876777 JAGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-041-001/349
() 		3303002000NRG24300620231369103 30/06/2023 PRAMOD 3303002WL031933 PRAMOD 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876640 PRAMOD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-041-001/349
() 		3303002000NRG24300620231369104 30/06/2023 SANTOSHI 3303002WL031933 SANTOSHI 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876639 SANTOSHI SAHU BANK OF BARODA(606985)
149 BEMETARA CH-03-002-041-001/428
() 		3303002000NRG24300620231369111 30/06/2023 DULAORIN 3303002WL031933 DULAORIN 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876624 DULAURIN W/O RAJJU BANK OF BARODA(606985)
150 BEMETARA CH-03-002-041-001/428
() 		3303002000NRG24300620231369110 30/06/2023 RAJJU 3303002WL031933 RAJJU 00045 BARB0DBBEME 875 875 Processed 30/08/2023 4960876623 Mr. RAJJULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-041-001/495
() 		3303002000NRG24300620231369118 30/06/2023 KHORUL 3303002WL031933 KHORUL 00045 BARB0DBBEME 1225 1225 Processed 30/08/2023 4960877117 Mr. KHORUL SAHU SO RAMGIRISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BEMETARA CH-03-002-041-001/499
() 		3303002000NRG24300620231369119 30/06/2023 SHUMAN BAI 3303002WL031933 SHUMAN BAI 00045 BARB0DBBEME 175 175 Processed 30/08/2023 4960876627 SUMAN SAHU W/O MANHARAN BANK OF BARODA(606985)
153 BEMETARA CH-03-002-053-002/10052
() 		3303002000NRG24300620231365885 30/06/2023 MANBAHAL 3303002WL031842 MANBAHAL 00045 BARB0DBBEME 1225 1225 Processed 30/08/2023 4960876682 Mr. MANBAHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-053-002/10098
() 		3303002000NRG24300620231365898 30/06/2023 INDRANI BAI 3303002WL031842 INDRANI BAI 00045 BARB0DBBEME 1225 1225 Processed 30/08/2023 4960876693 INDRANI SAHU IDBI BANK(607095)
155 BEMETARA CH-03-002-053-002/10375-A
() 		3303002000NRG24300620231365929 30/06/2023 KALYANI BAI 3303002WL031842 KALYANI BAI 00045 BARB0DBBEME 1225 1225 Processed 30/08/2023 4960876903 KALYANI BAI YADU W/O RAMESH YADU BANK OF BARODA(606985)
156 BEMETARA CH-03-002-053-002/206-B
() 		3303002000NRG24300620231365937 30/06/2023 MANARAM 3303002WL031842 MANARAM 00045 BARB0DBBEME 1225 1225 Processed 30/08/2023 4960876902 MANARAM S/O HEMARAM BANK OF BARODA(606985)
SubTotal 59993 59993
157 BEMETARA CH-03-002-041-001/10038
() 		3303002000NRG24300620231369018 30/06/2023 ANUSUIYA 3303002WL031933 ANUSUIYA 00045 BARB0DBBPUR 875 875 Processed 30/08/2023 4960876780 ANSUIYA W/O TIRITH RAM BANK OF BARODA(606985)
158 BEMETARA CH-03-002-041-001/10038
() 		3303002000NRG24300620231369017 30/06/2023 TIRATH 3303002WL031933 TIRATH 00045 BARB0DBBPUR 875 875 Processed 30/08/2023 4960876776 Mr. TIRITH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BEMETARA CH-03-002-041-001/10272
() 		3303002000NRG24300620231369048 30/06/2023 ISHWAR 3303002WL031933 ISHWAR 00045 BARB0DBBPUR 875 875 Processed 30/08/2023 4960876789 Ms. SUKHBATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BEMETARA CH-03-002-041-001/10272
() 		3303002000NRG24300620231369049 30/06/2023 RANI 3303002WL031933 RANI 00045 BARB0DBBPUR 875 875 Processed 30/08/2023 4960876376 RANI W/O ISHWER BANK OF BARODA(606985)
161 BEMETARA CH-03-002-041-001/125
() 		3303002000NRG24300620231369078 30/06/2023 BHAGVAT 3303002WL031933 BHAGVAT 00045 BARB0DBBPUR 875 875 Processed 30/08/2023 4960876628 BHAGVAT SAHU S/O BISHRAM BANK OF BARODA(606985)
162 BEMETARA CH-03-002-041-001/125
() 		3303002000NRG24300620231369079 30/06/2023 KAPKUMARI 3303002WL031933 KAPKUMARI 00045 BARB0DBBPUR 875 875 Processed 30/08/2023 4960876629 RUPKUMARI SAHU W/O BHAGVAT BANK OF BARODA(606985)
SubTotal 5250 5250
163 BEMETARA CH-03-002-041-001/10225
() 		3303002000NRG24300620231369040 30/06/2023 GANGOTRI 3303002WL031933 GANGOTRI 00045 BARB0VJMANN 875 875 Processed 30/08/2023 4960876794 GANGOTRI W/O HANUMANT BANK OF BARODA(606985)
SubTotal 875 875
164 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24300620231369276 30/06/2023 PRAMILA SAHU 3303002WL031943 PRAMILA SAHU 00048 BKID0009325 900 900 Rejected 30/08/2023 4960876440 Aadhaar Number not Mapped to Account Number
165 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24300620231366027 30/06/2023 CHHANNU 3303002WL031844 CHHANNU 00048 BKID0009325 696 696 Processed 30/08/2023 4960876676 CHHANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24300620231366028 30/06/2023 RATANA 3303002WL031844 RATANA 00048 BKID0009325 696 696 Processed 30/08/2023 4960876574 RATNA BAI YADAV W/O CHHANNOO YADAV BANK OF INDIA(508505)
167 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG24300620231366029 30/06/2023 DUKALHIN 3303002WL031844 DUKALHIN 00048 BKID0009325 696 696 Processed 30/08/2023 4960876578 DUKALIN BAI DHRUV BANK OF INDIA(508505)
168 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24300620231366030 30/06/2023 pusaiya 3303002WL031844 pusaiya 00048 BKID0009325 696 696 Processed 30/08/2023 4960876391 PUSIYA BAI YADAV W/O MANNURAM YADAV BANK OF INDIA(508505)
169 BEMETARA CH-03-002-029-001/10017
() 		3303002000NRG24300620231366032 30/06/2023 AHILYA 3303002WL031844 AHILYA 00048 BKID0009325 696 696 Processed 30/08/2023 4960876480 AHILYA BAI DHRUW W/O MEHATTAR DHRUW BANK OF INDIA(508505)
170 BEMETARA CH-03-002-029-001/10019
() 		3303002000NRG24300620231366034 30/06/2023 sohit 3303002WL031844 sohit 00048 BKID0009325 696 696 Processed 30/08/2023 4960876577 SOHIT DHRUV S/O NOHAR DHRUV BANK OF INDIA(508505)
171 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24300620231366035 30/06/2023 JAYSINGH 3303002WL031844 JAYSINGH 00048 BKID0009325 696 696 Processed 30/08/2023 4960876363 SHRI JAYSINGH DHRUV STATE BANK OF INDIA(508548)
172 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24300620231366036 30/06/2023 NANDKUMARI 3303002WL031844 NANDKUMARI 00048 BKID0009325 696 696 Processed 30/08/2023 4960876362 MRS NANDAKUMARI DHRUW STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-029-001/10028
() 		3303002000NRG24300620231366037 30/06/2023 MANGAL RAM 3303002WL031844 MANGAL RAM 00048 BKID0009325 174 174 Processed 30/08/2023 4960876585 MANGAL SINGH DHRUW S/O SAHASRAM DHRUW BANK OF INDIA(508505)
174 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24300620231366039 30/06/2023 DUKALHIN 3303002WL031844 DUKALHIN 00048 BKID0009325 696 696 Processed 30/08/2023 4960876467 DUKLHIN SAHU W/O MALIK RAM SAHU BANK OF INDIA(508505)
175 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG24300620231366040 30/06/2023 SUMITRA 3303002WL031844 SUMITRA 00048 BKID0009325 696 696 Processed 30/08/2023 4960876464 SUMITRA BAI NISHAD BANK OF INDIA(508505)
176 BEMETARA CH-03-002-029-001/10037
() 		3303002000NRG24300620231366041 30/06/2023 SAMUNDA BAI 3303002WL031844 SAMUNDA BAI 00048 BKID0009325 696 696 Processed 30/08/2023 4960877057 SAMUND BAI DHRUW W/O DHANAU RAM DHRUW BANK OF INDIA(508505)
177 BEMETARA CH-03-002-029-001/10040
() 		3303002000NRG24300620231366043 30/06/2023 LATA 3303002WL031844 LATA 00048 BKID0009325 696 696 Processed 30/08/2023 4960876478 LATA BAI YADAV BANK OF INDIA(508505)
178 BEMETARA CH-03-002-029-001/10043
() 		3303002000NRG24300620231366045 30/06/2023 Ramiya 3303002WL031844 Ramiya 00048 BKID0009325 522 522 Processed 30/08/2023 4960876590 RAMAIYA BAI MEHATTAR BANK OF INDIA(508505)
179 BEMETARA CH-03-002-029-001/10044
() 		3303002000NRG24300620231366048 30/06/2023 balram 3303002WL031844 balram 00048 BKID0009325 696 696 Processed 30/08/2023 4960876463 BALRAM YADAV RUPSINGH BANK OF INDIA(508505)
180 BEMETARA CH-03-002-029-001/10048
() 		3303002000NRG24300620231366050 30/06/2023 motim 3303002WL031844 motim 00048 BKID0009325 696 696 Processed 30/08/2023 4960876573 MRS MOTIM BAI DHRUV STATE BANK OF INDIA(508548)
181 BEMETARA CH-03-002-029-001/10053
() 		3303002000NRG24300620231366053 30/06/2023 RAMU NISHAD 3303002WL031844 RAMU NISHAD 00048 BKID0009325 696 696 Processed 30/08/2023 4960876443 RAMU LAL NISAD S/O JAIT RAM NISHAD BANK OF INDIA(508505)
182 BEMETARA CH-03-002-029-001/10053
() 		3303002000NRG24300620231366052 30/06/2023 rukhmani 3303002WL031844 rukhmani 00048 BKID0009325 696 696 Processed 30/08/2023 4960876442 RUKHAMANI BAI NISHAD W/O RAMULAL NISHAD BANK OF INDIA(508505)
183 BEMETARA CH-03-002-029-001/10054
() 		3303002000NRG24300620231366054 30/06/2023 NANKAIYA 3303002WL031844 NANKAIYA 00048 BKID0009325 696 696 Processed 30/08/2023 4960876838 NANKEEYA BAI W/O RAMCHARAN BANK OF INDIA(508505)
184 BEMETARA CH-03-002-029-001/1006
() 		3303002000NRG24300620231366055 30/06/2023 swana 3303002WL031844 swana 00048 BKID0009325 696 696 Processed 30/08/2023 4960876851 SAWANA BAI TIJAU DHRUV BANK OF INDIA(508505)
185 BEMETARA CH-03-002-029-001/1006
() 		3303002000NRG24300620231366056 30/06/2023 tijau ram 3303002WL031844 tijau ram 00048 BKID0009325 696 696 Processed 30/08/2023 4960876369 TIJAU SAHAS RAM DHRUW BANK OF INDIA(508505)
186 BEMETARA CH-03-002-029-001/10068
() 		3303002000NRG24300620231366057 30/06/2023 AAKASH 3303002WL031844 AAKASH 00048 BKID0009325 696 696 Processed 30/08/2023 4960876949 AKASH SEN BANK OF INDIA(508505)
187 BEMETARA CH-03-002-029-001/10077
() 		3303002000NRG24300620231366061 30/06/2023 Pramod 3303002WL031844 Pramod 00048 BKID0009325 696 696 Processed 30/08/2023 4960876489 Mr. PROMOD S/O RAMROOP TIWARI . CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-029-001/10090
() 		3303002000NRG24300620231366063 30/06/2023 BISAN 3303002WL031844 BISAN 00048 BKID0009325 696 696 Processed 30/08/2023 4960876643 BISAN UCO BANK(607066)
189 BEMETARA CH-03-002-029-001/10091
() 		3303002000NRG24300620231366064 30/06/2023 JHADURAM 3303002WL031844 JHADURAM 00048 BKID0009325 696 696 Processed 30/08/2023 4960876944 SHRI JHADU RAM NETAM STATE BANK OF INDIA(508548)
190 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24300620231366066 30/06/2023 DAYALURAM 3303002WL031844 DAYALURAM 00048 BKID0009325 696 696 Processed 30/08/2023 4960876459 Mr. DAYALU RAM SAHU S O GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BEMETARA CH-03-002-029-001/10104
() 		3303002000NRG24300620231366067 30/06/2023 SANTOSHI 3303002WL031844 SANTOSHI 00048 BKID0009325 696 696 Processed 30/08/2023 4960876468 SANTHOSHI W/O NARAD SHASU BANK OF INDIA(508505)
192 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24300620231366070 30/06/2023 CHAMPA BAI 3303002WL031844 CHAMPA BAI 00048 BKID0009325 696 696 Processed 30/08/2023 4960876852 CHAMPA BAI GOD BANK OF INDIA(508505)
193 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG24300620231366072 30/06/2023 RAMAYAN 3303002WL031844 RAMAYAN 00048 BKID0009325 696 696 Processed 30/08/2023 4960876586 RAMAYAN S/O KUNJURAM BANK OF INDIA(508505)
194 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG24300620231366071 30/06/2023 RANU 3303002WL031844 RANU 00048 BKID0009325 696 696 Processed 30/08/2023 4960876462 RANOO BAI DHRUW W/O RAMAYAN DHRUW BANK OF INDIA(508505)
195 BEMETARA CH-03-002-029-001/15
() 		3303002000NRG24300620231366076 30/06/2023 kunjram 3303002WL031844 kunjram 00048 BKID0009325 696 696 Processed 30/08/2023 4960876690 KUNJU RAM DHRUW S/O FAGUVA DHRUW BANK OF INDIA(508505)
196 BEMETARA CH-03-002-029-001/15
() 		3303002000NRG24300620231366075 30/06/2023 Shiv Kumari 3303002WL031844 Shiv Kumari 00048 BKID0009325 696 696 Processed 30/08/2023 4960876689 SHIV KUMARI DHRUW W/O KUNJRAM DHRUW BANK OF INDIA(508505)
197 BEMETARA CH-03-002-030-004/724
() 		3303002000NRG24300620231370387 30/06/2023 RADHESHYAM 3303002WL031991 RADHESHYAM 00048 BKID0009325 1547 1547 Processed 30/08/2023 4960876965 RADHESHYAM S/O BHAGAT SAHU BANK OF INDIA(508505)
198 BEMETARA CH-03-002-030-004/726
() 		3303002000NRG24300620231370389 30/06/2023 RAJNI 3303002WL031991 RAJNI 00048 BKID0009325 1105 1105 Processed 30/08/2023 4960876441 RAJNI SAHU W/O SHYAMU SAHU BANK OF INDIA(508505)
199 BEMETARA CH-03-002-030-004/726
() 		3303002000NRG24300620231370388 30/06/2023 SHYAMU 3303002WL031991 SHYAMU 00048 BKID0009325 1105 1105 Processed 30/08/2023 4960876372 SHYAMU SAHU S/O BHAGAT SAHU BANK OF INDIA(508505)
200 BEMETARA CH-03-002-041-001/10225
() 		3303002000NRG24300620231369041 30/06/2023 MITHLESH 3303002WL031933 MITHLESH 00048 BKID0009325 875 875 Processed 30/08/2023 4960876797 MITHLESH SAHU BANK OF BARODA(606985)
201 BEMETARA CH-03-002-053-002/319-A
() 		3303002000NRG24300620231365944 30/06/2023 NARAYAN YADU 3303002WL031842 NARAYAN YADU 00048 BKID0009325 1225 1225 Processed 30/08/2023 4960876420 NARAIN YADU CANARA BANK(508532)
202 BEMETARA CH-03-002-062-001/326-A
() 		3303002000NRG24300620231365689 30/06/2023 GHANSHYAM 3303002WL031831 GHANSHYAM 00048 BKID0009325 884 884 Processed 30/08/2023 4960877073 GHANSHYAM VARMA PUNJAB NATIONAL BANK(508568)
203 BEMETARA CH-03-002-062-001/653
() 		3303002000NRG24300620231365695 30/06/2023 TOPENDRA 3303002WL031831 TOPENDRA 00048 BKID0009325 663 663 Processed 30/08/2023 4960876961 TOPENDRA S/O KUMAR BANK OF INDIA(508505)
204 BEMETARA CH-03-002-075-001/105-A
() 		3303002000NRG24300620231366082 30/06/2023 KAMLESA 3303002WL031845 KAMLESA 00048 BKID0009325 728 728 Processed 30/08/2023 4960877059 KAMLESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BEMETARA CH-03-002-075-001/128-A
() 		3303002000NRG24300620231366154 30/06/2023 VIJAY 3303002WL031846 VIJAY 00048 BKID0009325 728 728 Processed 30/08/2023 4960876911 VIJAY BALDAU VARMA BANK OF INDIA(508505)
206 BEMETARA CH-03-002-075-001/144-A
() 		3303002000NRG24300620231366099 30/06/2023 MITHLESH VERMA 3303002WL031845 MITHLESH VERMA 00048 BKID0009325 728 728 Processed 30/08/2023 4960877075 MITHLESH VERMA BANK OF INDIA(508505)
207 BEMETARA CH-03-002-075-001/234
() 		3303002000NRG24300620231366166 30/06/2023 PINTU 3303002WL031846 PINTU 00048 BKID0009325 728 728 Processed 30/08/2023 4960876910 PINTU S/O KALYAN BANK OF INDIA(508505)
208 BEMETARA CH-03-002-075-001/30
() 		3303002000NRG24300620231366175 30/06/2023 PRABAL PAL 3303002WL031846 PRABAL PAL 00048 BKID0009325 728 728 Processed 30/08/2023 4960876439 PRABAL S/O PUNITRAM PAL BANK OF INDIA(508505)
209 BEMETARA CH-03-002-075-001/50
() 		3303002000NRG24300620231366132 30/06/2023 RAKESH 3303002WL031845 RAKESH 00048 BKID0009325 546 546 Processed 30/08/2023 4960876915 RAKESH KUMAR S/O RUP DAS BANK OF INDIA(508505)
SubTotal 34066 34066
210 BEMETARA CH-03-002-041-001/478
() 		3303002000NRG24300620231369116 30/06/2023 PURSOTTAM 3303002WL031933 PURSOTTAM 00078 CNRB0005204 700 700 Processed 30/08/2023 4960876575 PURSHOTTAM SAHU S/O CHANDRA KUMAR BANK OF BARODA(606985)
211 BEMETARA CH-03-002-064-001/124
() 		3303002000NRG24300620231365708 30/06/2023 janki 3303002WL031833 janki 00078 CNRB0005204 945 945 Processed 30/08/2023 4960876373 JANAKI CANARA BANK(508532)
212 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24300620231365711 30/06/2023 rajnibai 3303002WL031833 rajnibai 00078 CNRB0005204 945 945 Processed 30/08/2023 4960877070 RAJNI BAI VARMA CANARA BANK(508532)
SubTotal 2590 2590
213 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24300620231369274 30/06/2023 RAJKUMAR SAHU 3303002WL031943 RAJKUMAR SAHU 00089 CBIN0283379 600 600 Processed 30/08/2023 4960876966 Mr. RAJKUMAR SAHU S/O GHANSHYAM SAHU CENTRAL BANK OF INDIA(607115)
214 BEMETARA CH-03-002-041-001/323
() 		3303002000NRG24300620231369098 30/06/2023 JYOTI SAHU 3303002WL031933 JYOTI SAHU 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876648 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 BEMETARA CH-03-002-050-001/10014
() 		3303002000NRG24300620231365664 30/06/2023 dharmu 3303002WL031829 dharmu 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876656 Mr. DHARMU KURRE CENTRAL BANK OF INDIA(607115)
216 BEMETARA CH-03-002-050-001/10014
() 		3303002000NRG24300620231365663 30/06/2023 minabai 3303002WL031829 minabai 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876679 MINABAI BANDHAN BANK LIMITED(508753)
217 BEMETARA CH-03-002-050-001/10014
() 		3303002000NRG24300620231365665 30/06/2023 tikeshwar 3303002WL031829 tikeshwar 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876352 Tikeshwar Kurre BANK OF BARODA(606985)
218 BEMETARA CH-03-002-050-003/105
() 		3303002000NRG24300620231365644 30/06/2023 TRIVENI 3303002WL031828 TRIVENI 00089 CBIN0283379 640 640 Processed 30/08/2023 4960876962 Mrs. TRIVENI PAL CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24300620231365652 30/06/2023 KAVITA 3303002WL031828 KAVITA 00089 CBIN0283379 640 640 Processed 30/08/2023 4960876377 Kavita Markande BANK OF BARODA(606985)
220 BEMETARA CH-03-002-053-002/10020
() 		3303002000NRG24300620231365873 30/06/2023 FIRGEERAM 3303002WL031842 FIRGEERAM 00089 CBIN0283379 875 875 Processed 30/08/2023 4960876356 Mr. FIRANGI DHRUW CENTRAL BANK OF INDIA(607115)
221 BEMETARA CH-03-002-053-002/10023-A
() 		3303002000NRG24300620231365875 30/06/2023 GODVRI 3303002WL031842 GODVRI 00089 CBIN0283379 700 700 Processed 30/08/2023 4960876945 MRS GODAVARI BAI SHARMA STATE BANK OF INDIA(508548)
222 BEMETARA CH-03-002-053-002/10023-A
() 		3303002000NRG24300620231365874 30/06/2023 JAIKUMAR 3303002WL031842 JAIKUMAR 00089 CBIN0283379 700 700 Processed 30/08/2023 4960876946 MR JAY KUMAR STATE BANK OF INDIA(508548)
223 BEMETARA CH-03-002-053-002/10028
() 		3303002000NRG24300620231365877 30/06/2023 CHITREKHA BAI 3303002WL031842 CHITREKHA BAI 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876983 Mrs. CHITREKHA BAI NIRMALKAR CENTRAL BANK OF INDIA(607115)
224 BEMETARA CH-03-002-053-002/10029
() 		3303002000NRG24300620231365879 30/06/2023 BISHAT VERMA 3303002WL031842 BISHAT VERMA 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876353 BISHTARAM S/O PUNAU BANK OF BARODA(606985)
225 BEMETARA CH-03-002-053-002/10045
() 		3303002000NRG24300620231365880 30/06/2023 MAHESH KUMAR 3303002WL031842 MAHESH KUMAR 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876354 Mr. MAHESH KUMAR NIRMALKAR CENTRAL BANK OF INDIA(607115)
226 BEMETARA CH-03-002-053-002/10047-A
() 		3303002000NRG24300620231365882 30/06/2023 KANTY BAI 3303002WL031842 KANTY BAI 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876988 Mr. KANTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-053-002/10047-A
() 		3303002000NRG24300620231365881 30/06/2023 MOHETRAM 3303002WL031842 MOHETRAM 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876388 Mr. MOHITRAM S O GOPIRAM CENTRAL BANK OF INDIA(607115)
228 BEMETARA CH-03-002-053-002/10049
() 		3303002000NRG24300620231365884 30/06/2023 KUMARI BAI 3303002WL031842 KUMARI BAI 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876992 Mrs. KUMARI BAI VERMA CENTRAL BANK OF INDIA(607115)
229 BEMETARA CH-03-002-053-002/10049
() 		3303002000NRG24300620231365883 30/06/2023 PARDESHEE RAM 3303002WL031842 PARDESHEE RAM 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876355 Mr. PARDESHI RAM VERMA CENTRAL BANK OF INDIA(607115)
230 BEMETARA CH-03-002-053-002/10066
() 		3303002000NRG24300620231365888 30/06/2023 MAGLURAM 3303002WL031842 MAGLURAM 00089 CBIN0283379 875 875 Processed 30/08/2023 4960876686 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 BEMETARA CH-03-002-053-002/10066
() 		3303002000NRG24300620231365889 30/06/2023 SUMITAR BAI 3303002WL031842 SUMITAR BAI 00089 CBIN0283379 875 875 Processed 30/08/2023 4960876753 Mrs. SUMITRA BAI SAHU CENTRAL BANK OF INDIA(607115)
232 BEMETARA CH-03-002-053-002/10073
() 		3303002000NRG24300620231365890 30/06/2023 SAGAR 3303002WL031842 SAGAR 00089 CBIN0283379 875 875 Processed 30/08/2023 4960876895 SAGAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 BEMETARA CH-03-002-053-002/10080
() 		3303002000NRG24300620231365891 30/06/2023 ramayan 3303002WL031842 ramayan 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876687 Mr. RAMAYAN . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-053-002/10095
() 		3303002000NRG24300620231365895 30/06/2023 SHATRUHAN 3303002WL031842 SHATRUHAN 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876729 Mr. SHATRUHAN LAL SAHU CENTRAL BANK OF INDIA(607115)
235 BEMETARA CH-03-002-053-002/10097
() 		3303002000NRG24300620231365896 30/06/2023 MANEERAM 3303002WL031842 MANEERAM 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876986 Mr. MANIRAM SAHU CENTRAL BANK OF INDIA(607115)
236 BEMETARA CH-03-002-053-002/10097
() 		3303002000NRG24300620231365897 30/06/2023 Rameshvari 3303002WL031842 Rameshvari 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876985 Mrs. RAMESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
237 BEMETARA CH-03-002-053-002/10099
() 		3303002000NRG24300620231365899 30/06/2023 DHANANJAY 3303002WL031842 DHANANJAY 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876683 Mr. DHANRAJ VERMA S O RAMADHAR VERMA CENTRAL BANK OF INDIA(607115)
238 BEMETARA CH-03-002-053-002/10099
() 		3303002000NRG24300620231365900 30/06/2023 GANGOTRI BAI 3303002WL031842 GANGOTRI BAI 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876980 Mrs. GANGOTRI BAI VERMA CENTRAL BANK OF INDIA(607115)
239 BEMETARA CH-03-002-053-002/10100
() 		3303002000NRG24300620231365902 30/06/2023 Jankibai 3303002WL031842 Jankibai 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876855 JANKI BAI VERMA UNION BANK OF INDIA(508500)
240 BEMETARA CH-03-002-053-002/10100
() 		3303002000NRG24300620231365901 30/06/2023 Ramratan 3303002WL031842 Ramratan 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876685 Mr. RAMRATAN S/O JHUNAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BEMETARA CH-03-002-053-002/10106
() 		3303002000NRG24300620231365904 30/06/2023 amrika bai 3303002WL031842 amrika bai 00089 CBIN0283379 350 350 Processed 30/08/2023 4960876984 Mrs. AMERIKA BAI PAL CENTRAL BANK OF INDIA(607115)
242 BEMETARA CH-03-002-053-002/10121
() 		3303002000NRG24300620231365905 30/06/2023 Jgesher 3303002WL031842 Jgesher 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960877048 Mr. JAGESAR SAHU CENTRAL BANK OF INDIA(607115)
243 BEMETARA CH-03-002-053-002/10170
() 		3303002000NRG24300620231365912 30/06/2023 Sumirta 3303002WL031842 Sumirta 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876997 Mrs. SUMITRA BAI SAHU CENTRAL BANK OF INDIA(607115)
244 BEMETARA CH-03-002-053-002/10185
() 		3303002000NRG24300620231365914 30/06/2023 shivprasad 3303002WL031842 shivprasad 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876684 Mr. SHIVPRASAD VERMA S O JARAB CENTRAL BANK OF INDIA(607115)
245 BEMETARA CH-03-002-053-002/10188
() 		3303002000NRG24300620231365916 30/06/2023 MUNNI BAI 3303002WL031842 MUNNI BAI 00089 CBIN0283379 525 525 Processed 30/08/2023 4960876995 Mrs. MUNNI BAI SAHU CENTRAL BANK OF INDIA(607115)
246 BEMETARA CH-03-002-053-002/10188
() 		3303002000NRG24300620231365915 30/06/2023 Prusottem 3303002WL031842 Prusottem 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876994 Mr. PARSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BEMETARA CH-03-002-053-002/10308
() 		3303002000NRG24300620231365925 30/06/2023 DURGAPRASAD 3303002WL031842 DURGAPRASAD 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876358 DURGA PRASAD SAHOO S/O RAMKISHUN BANK OF BARODA(606985)
248 BEMETARA CH-03-002-053-002/202397
() 		3303002000NRG24300620231365934 30/06/2023 HIRWANTIN 3303002WL031842 HIRWANTIN 00089 CBIN0283379 175 175 Processed 30/08/2023 4960876662 HIRWANTIN BAI YADAV BANK OF BARODA(606985)
249 BEMETARA CH-03-002-053-002/206-B
() 		3303002000NRG24300620231365936 30/06/2023 ramshila 3303002WL031842 ramshila 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876996 Mrs. RAMSHILLA BAI SAHU CENTRAL BANK OF INDIA(607115)
250 BEMETARA CH-03-002-053-002/257
() 		3303002000NRG24300620231365938 30/06/2023 ISHWAR 3303002WL031842 ISHWAR 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876688 Mr. ISHWAR VERMA S O RAMADHAR VERMA CENTRAL BANK OF INDIA(607115)
251 BEMETARA CH-03-002-053-002/257
() 		3303002000NRG24300620231365939 30/06/2023 santoshi 3303002WL031842 santoshi 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876981 Mrs. SANTOSHI VERMA CENTRAL BANK OF INDIA(607115)
252 BEMETARA CH-03-002-053-002/313-A
() 		3303002000NRG24300620231365942 30/06/2023 TIRITHRAM 3303002WL031842 TIRITHRAM 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876896 Mr. TIRITHRAM VERMA S O JHADURAM CENTRAL BANK OF INDIA(607115)
253 BEMETARA CH-03-002-053-002/329
() 		3303002000NRG24300620231365949 30/06/2023 Aheliyabai 3303002WL031842 Aheliyabai 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876893 Mrs. AHILYA BAI YADAV CENTRAL BANK OF INDIA(607115)
254 BEMETARA CH-03-002-053-002/329
() 		3303002000NRG24300620231365948 30/06/2023 Bheduram 3303002WL031842 Bheduram 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876894 Mr. MENDU RAM YADAV CENTRAL BANK OF INDIA(607115)
255 BEMETARA CH-03-002-053-002/339
() 		3303002000NRG24300620231365952 30/06/2023 Jamun 3303002WL031842 Jamun 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876993 Mrs. JAMUN BAI YADAV CENTRAL BANK OF INDIA(607115)
256 BEMETARA CH-03-002-053-002/339
() 		3303002000NRG24300620231365951 30/06/2023 Mahesh 3303002WL031842 Mahesh 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876991 Mr. mahesh YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BEMETARA CH-03-002-053-002/345
() 		3303002000NRG24300620231365955 30/06/2023 Gangartam 3303002WL031842 Gangartam 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876359 Mr. GANGA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BEMETARA CH-03-002-053-002/350
() 		3303002000NRG24300620231365958 30/06/2023 Panchobai 3303002WL031842 Panchobai 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876660 Mrs. PANCHOBAI SAHU W/O MR. RATANLAL CENTRAL BANK OF INDIA(607115)
259 BEMETARA CH-03-002-053-002/351-A
() 		3303002000NRG24300620231365959 30/06/2023 Satruhan 3303002WL031842 Satruhan 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876357 Mr. SATRUHAN SAHU CENTRAL BANK OF INDIA(607115)
260 BEMETARA CH-03-002-053-002/351-A
() 		3303002000NRG24300620231365960 30/06/2023 SUMITRA 3303002WL031842 SUMITRA 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876798 SUMITRA SAHU W/O SHATRUHN SAHU BANK OF BARODA(606985)
261 BEMETARA CH-03-002-053-002/371
() 		3303002000NRG24300620231365963 30/06/2023 Brijbai 3303002WL031842 Brijbai 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876989 Mrs. BRIJ BAI SAHU CENTRAL BANK OF INDIA(607115)
262 BEMETARA CH-03-002-053-002/371
() 		3303002000NRG24300620231365962 30/06/2023 Sukhram 3303002WL031842 Sukhram 00089 CBIN0283379 1225 1225 Processed 30/08/2023 4960876990 Mr. SUKHSAGAR SAHU CENTRAL BANK OF INDIA(607115)
263 BEMETARA CH-03-002-053-002/460
() 		3303002000NRG24300620231365964 30/06/2023 Bhudharu 3303002WL031842 Bhudharu 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876708 Mr. BUDHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BEMETARA CH-03-002-053-002/460
() 		3303002000NRG24300620231365965 30/06/2023 Rajni 3303002WL031842 Rajni 00089 CBIN0283379 1050 1050 Processed 30/08/2023 4960876987 Mrs. RAJNI BAI VERMA CENTRAL BANK OF INDIA(607115)
265 BEMETARA CH-03-002-062-001/8
() 		3303002000NRG24300620231365699 30/06/2023 SEEMA VERMA 3303002WL031831 SEEMA VERMA 00089 CBIN0283379 663 663 Processed 30/08/2023 4960876613 SIMA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 55218 55218
266 BEMETARA CH-03-002-002-001/359
() 		3303002000NRG24300620231371846 30/06/2023 rajmati bai jaiswal 3303002WL032030 rajmati bai jaiswal 00093 CRGB0008108 840 840 Processed 30/08/2023 4960877023 MR SHUKU RAM JAYASWAL STATE BANK OF INDIA(508548)
267 BEMETARA CH-03-002-002-001/419
() 		3303002000NRG24300620231371868 30/06/2023 CHHTRAPAL 3303002WL032030 CHHTRAPAL 00093 CRGB0008108 840 840 Processed 30/08/2023 4960877024 CHATRA PAL SINGH STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24300620231371920 30/06/2023 GAUTAM 3303002WL032030 GAUTAM 00093 CRGB0008108 840 840 Processed 30/08/2023 4960876423 MR GAUTAM SINGH CHOUHAN STATE BANK OF INDIA(508548)
269 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24300620231371919 30/06/2023 TARANI 3303002WL032030 TARANI 00093 CRGB0008108 840 840 Processed 30/08/2023 4960877052 MRS TARANI BAI CHOUHAN NERGA WO GOTTAM C STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24300620231369234 30/06/2023 PURUSOTTAM 3303002WL031943 PURUSOTTAM 00093 CRGB0008108 1050 1050 Processed 30/08/2023 4960876427 PURUSHOTTAM INDIAN OVERSEAS BANK(508541)
271 BEMETARA CH-03-002-015-001/100-B
() 		3303002000NRG24300620231369235 30/06/2023 BASANT KUMAR CHANDRAKAR 3303002WL031943 BASANT KUMAR CHANDRAKAR 00093 CRGB0008108 1050 1050 Rejected 30/08/2023 4960876379 Account closed
272 BEMETARA CH-03-002-015-001/100-B
() 		3303002000NRG24300620231369236 30/06/2023 ROHANI 3303002WL031943 ROHANI 00093 CRGB0008108 1050 1050 Processed 30/08/2023 4960876429 ROHINI VERMA INDIAN OVERSEAS BANK(508541)
273 BEMETARA CH-03-002-015-001/100-C
() 		3303002000NRG24300620231369237 30/06/2023 DALLICHAND 3303002WL031943 DALLICHAND 00093 CRGB0008108 1050 1050 Processed 30/08/2023 4960876430 DALLICHAND VERMA INDIAN OVERSEAS BANK(508541)
274 BEMETARA CH-03-002-015-001/100-C
() 		3303002000NRG24300620231369238 30/06/2023 SEVTI BAI 3303002WL031943 SEVTI BAI 00093 CRGB0008108 1050 1050 Processed 30/08/2023 4960876431 SEVATI BAI INDIAN OVERSEAS BANK(508541)
275 BEMETARA CH-03-002-029-001/10043-A
() 		3303002000NRG24300620231366047 30/06/2023 RAJBAI DHRUW 3303002WL031844 RAJBAI DHRUW 00093 CRGB0008108 696 696 Processed 30/08/2023 4960877122 KU.RAJBAI NETAM INDIAN OVERSEAS BANK(508541)
276 BEMETARA CH-03-002-029-001/10048
() 		3303002000NRG24300620231366051 30/06/2023 MANISHA DHRUV 3303002WL031844 MANISHA DHRUV 00093 CRGB0008108 696 696 Processed 30/08/2023 4960876432 MISS MANISHA DHRUV STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-035-001/180
() 		3303002000NRG24300620231365449 30/06/2023 MOHAN 3303002WL031822 MOHAN 00093 CRGB0008108 221 221 Processed 30/08/2023 4960876583 Mr. MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BEMETARA CH-03-002-035-001/208
() 		3303002000NRG24300620231365452 30/06/2023 Balram 3303002WL031822 Balram 00093 CRGB0008108 221 221 Processed 30/08/2023 4960876469 BALRAM VERMA S O SHADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-038-002/156
() 		3303002000NRG24300620231370666 30/06/2023 Fagu sahu 3303002WL032000 Fagu sahu 00093 CRGB0008108 108 108 Processed 30/08/2023 4960876750 Mr. FAGOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-038-002/23
() 		3303002000NRG24300620231370685 30/06/2023 ambika 3303002WL032000 ambika 00093 CRGB0008108 135 135 Processed 30/08/2023 4960876951 Mrs. AMBIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-038-002/24
() 		3303002000NRG24300620231370689 30/06/2023 BALLU 3303002WL032000 BALLU 00093 CRGB0008108 81 81 Processed 30/08/2023 4960876646 Mr. BALLU RAM SAHU S O HATWAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BEMETARA CH-03-002-041-001/10470-A
() 		3303002000NRG24300620231369074 30/06/2023 MANOJ 3303002WL031933 MANOJ 00093 CRGB0008108 875 875 Processed 30/08/2023 4960877123 MR MANOJ SINHA STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-041-001/10543
() 		3303002000NRG24300620231369075 30/06/2023 lekhram 3303002WL031933 lekhram 00093 CRGB0008108 175 175 Processed 30/08/2023 4960876428 LEKHRAM SAHU SO TETKU RAM BANK OF BARODA(606985)
284 BEMETARA CH-03-002-053-002/10095
() 		3303002000NRG24300620231365894 30/06/2023 SONKIBAI 3303002WL031842 SONKIBAI 00093 CRGB0008108 1225 1225 Processed 30/08/2023 4960876728 SONKI BAI SAHU UNION BANK OF INDIA(508500)
285 BEMETARA CH-03-002-053-002/10283
() 		3303002000NRG24300620231365919 30/06/2023 krishnaram 3303002WL031842 krishnaram 00093 CRGB0008108 1225 1225 Processed 30/08/2023 4960876697 KRISHNA SAHU CANARA BANK(508532)
286 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24300620231365922 30/06/2023 RAMLA BAI 3303002WL031842 RAMLA BAI 00093 CRGB0008108 1225 1225 Processed 30/08/2023 4960876389 Mrs. RAMLA BAI SAHU CENTRAL BANK OF INDIA(607115)
287 BEMETARA CH-03-002-053-002/10284
() 		3303002000NRG24300620231365921 30/06/2023 RSJU SAHU 3303002WL031842 RSJU SAHU 00093 CRGB0008108 1225 1225 Processed 30/08/2023 4960876419 RAJJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 BEMETARA CH-03-002-053-002/202400
() 		3303002000NRG24300620231365935 30/06/2023 SHIV KUMAR SAHU 3303002WL031842 SHIV KUMAR SAHU 00093 CRGB0008108 1225 1225 Processed 30/08/2023 4960876901 Mr. SHIVKUMAR SAHU S/O KHORBAHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-075-001/115
() 		3303002000NRG24300620231366085 30/06/2023 RAMKALI BAI 3303002WL031845 RAMKALI BAI 00093 CRGB0008108 728 728 Processed 30/08/2023 4960876417 Mrs. RAMKALI W/O RAMSAJIWAN CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-075-001/115
() 		3303002000NRG24300620231366084 30/06/2023 RAMSAJIVAN 3303002WL031845 RAMSAJIVAN 00093 CRGB0008108 728 728 Processed 30/08/2023 4960876380 Mr. RAMSANJIWAN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-075-001/118
() 		3303002000NRG24300620231366087 30/06/2023 BANSHI VERMA 3303002WL031845 BANSHI VERMA 00093 CRGB0008108 728 728 Processed 30/08/2023 4960876411 Mr. BANSI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-075-001/118
() 		3303002000NRG24300620231366088 30/06/2023 KAMIN 3303002WL031845 KAMIN 00093 CRGB0008108 728 728 Processed 30/08/2023 4960876906 KAMINIBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BEMETARA CH-03-002-075-001/146
() 		3303002000NRG24300620231366100 30/06/2023 BHUWAN CHOUHAN 3303002WL031845 BHUWAN CHOUHAN 00093 CRGB0008108 728 728 Processed 30/08/2023 4960876805 Mr. BHUWAN SINGH S/O ABHERAM CHOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 21583 21583
294 BEMETARA CH-03-002-010-001/164
() 		3303002000NRG24300620231375317 30/06/2023 CHANDU 3303002WL032171 CHANDU 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960876591 Mr. CHADU S/O BASHAKU CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-010-001/164
() 		3303002000NRG24300620231375318 30/06/2023 VIMLA 3303002WL032171 VIMLA 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960876592 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
296 BEMETARA CH-03-002-010-001/324
() 		3303002000NRG24300620231375319 30/06/2023 Chandrika 3303002WL032171 Chandrika 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960876361 Mrs. CHANDRIKABAI W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-010-001/324
() 		3303002000NRG24300620231375320 30/06/2023 tilmati 3303002WL032171 tilmati 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960876589 TILMATI / JETHU JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-010-001/37
() 		3303002000NRG24300620231375324 30/06/2023 Bihjio 3303002WL032171 Bihjio 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960877074 BIRAJO / RAMAVTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-010-001/37
() 		3303002000NRG24300620231375323 30/06/2023 Ramavtar 3303002WL032171 Ramavtar 00093 CRGB0008114 1020 1020 Processed 30/08/2023 4960876588 Mr. RAMAVTAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24300620231375326 30/06/2023 KARBEEN CHANDRAKAR 3303002WL032171 KARBEEN CHANDRAKAR 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960876904 KARBIN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BEMETARA CH-03-002-010-001/60
() 		3303002000NRG24300620231375327 30/06/2023 KUMARI 3303002WL032171 KUMARI 00093 CRGB0008114 1224 1224 Processed 30/08/2023 4960876905 Mrs. KUMARIBAI W/O KAARBIN CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24300620231369232 30/06/2023 AGASH BAI 3303002WL031943 AGASH BAI 00093 CRGB0008114 1050 1050 Processed 30/08/2023 4960876807 AGAS INDIAN OVERSEAS BANK(508541)
303 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24300620231369233 30/06/2023 AMRIT BAI 3303002WL031943 AMRIT BAI 00093 CRGB0008114 1050 1050 Processed 30/08/2023 4960876806 AMUT INDIAN OVERSEAS BANK(508541)
304 BEMETARA CH-03-002-016-002/10093
() 		3303002000NRG24300620231365460 30/06/2023 SATAWAN CHATURVEDI 3303002WL031823 SATAWAN CHATURVEDI 00093 CRGB0008114 835 835 Processed 30/08/2023 4960876950 Mr. SAATVAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-016-002/147
() 		3303002000NRG24300620231365461 30/06/2023 RAMCHANDRA 3303002WL031823 RAMCHANDRA 00093 CRGB0008114 1002 1002 Processed 30/08/2023 4960876488 RAMCHANDRA INDIAN OVERSEAS BANK(508541)
306 BEMETARA CH-03-002-016-002/147
() 		3303002000NRG24300620231365462 30/06/2023 SUMITRA 3303002WL031823 SUMITRA 00093 CRGB0008114 1002 1002 Processed 30/08/2023 4960876487 SUMITRABAI / RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-016-002/169
() 		3303002000NRG24300620231365464 30/06/2023 THAGAN BAI 3303002WL031823 THAGAN BAI 00093 CRGB0008114 835 835 Processed 30/08/2023 4960876482 THAGANA BAI INDIAN OVERSEAS BANK(508541)
308 BEMETARA CH-03-002-016-002/193
() 		3303002000NRG24300620231365466 30/06/2023 MAHESH 3303002WL031823 MAHESH 00093 CRGB0008114 835 835 Processed 30/08/2023 4960876434 MAHESH INDIAN OVERSEAS BANK(508541)
309 BEMETARA CH-03-002-016-002/211
() 		3303002000NRG24300620231365628 30/06/2023 PANCHI LAL 3303002WL031827 PANCHI LAL 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960876576 PANCHILAL CHATURVEDI INDIAN OVERSEAS BANK(508541)
310 BEMETARA CH-03-002-016-002/275
() 		3303002000NRG24300620231365469 30/06/2023 daya bai 3303002WL031823 daya bai 00093 CRGB0008114 1002 1002 Processed 30/08/2023 4960876460 Mrs. RAJ BAI HANDRAKAR W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-016-002/275
() 		3303002000NRG24300620231365468 30/06/2023 RAJENDRA 3303002WL031823 RAJENDRA 00093 CRGB0008114 1002 1002 Processed 30/08/2023 4960876461 RAJENDRA INDIAN OVERSEAS BANK(508541)
312 BEMETARA CH-03-002-016-002/30
() 		3303002000NRG24300620231365630 30/06/2023 MEHTARU 3303002WL031827 MEHTARU 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960876410 MEHETTARU SAHU INDIAN OVERSEAS BANK(508541)
313 BEMETARA CH-03-002-016-002/30
() 		3303002000NRG24300620231365631 30/06/2023 RUKHMANI BAI 3303002WL031827 RUKHMANI BAI 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960876696 ROOKHMNI SAHU INDIAN OVERSEAS BANK(508541)
314 BEMETARA CH-03-002-016-002/374
() 		3303002000NRG24300620231365632 30/06/2023 Bhupendr 3303002WL031827 Bhupendr 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960877018 Mr. BHUPENDRA KUMAR S/O DHARAM DAS . CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-016-002/393
() 		3303002000NRG24300620231365635 30/06/2023 BALMUKUND 3303002WL031827 BALMUKUND 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960877119 BALMUKUND SAHU BANK OF BARODA(606985)
316 BEMETARA CH-03-002-016-002/393
() 		3303002000NRG24300620231365636 30/06/2023 HEMLATA 3303002WL031827 HEMLATA 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960877120 HEMLTA BAI SAHOO INDIAN OVERSEAS BANK(508541)
317 BEMETARA CH-03-002-016-002/393
() 		3303002000NRG24300620231365634 30/06/2023 Lekeram 3303002WL031827 Lekeram 00093 CRGB0008114 1254 1254 Processed 30/08/2023 4960877121 Mr. LEKHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24300620231365638 30/06/2023 BALRAM 3303002WL031827 BALRAM 00093 CRGB0008114 627 627 Processed 30/08/2023 4960876850 BALRAM INDIAN OVERSEAS BANK(508541)
319 BEMETARA CH-03-002-016-002/63-B
() 		3303002000NRG24300620231365476 30/06/2023 DEVKUMARI 3303002WL031823 DEVKUMARI 00093 CRGB0008114 501 501 Processed 30/08/2023 4960877004 DEVKUMARI / PRADIP CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-016-002/63-B
() 		3303002000NRG24300620231365475 30/06/2023 PRADIP KUMAR 3303002WL031823 PRADIP KUMAR 00093 CRGB0008114 501 501 Processed 30/08/2023 4960877003 PRADIP KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG24300620231365477 30/06/2023 BUDHULAL 3303002WL031823 BUDHULAL 00093 CRGB0008114 835 835 Processed 30/08/2023 4960876477 BUDHU RAM VERMA INDIAN OVERSEAS BANK(508541)
322 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG24300620231365478 30/06/2023 SAVITA BAI 3303002WL031823 SAVITA BAI 00093 CRGB0008114 835 835 Processed 30/08/2023 4960876481 Mrs. SAWITA BAI W/O BUDDHU LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-019-002/107
() 		3303002000NRG24300620231369240 30/06/2023 KAVITA BAI 3303002WL031943 KAVITA BAI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876446 Mrs. KAVITABAI W/O JAGRAKHAN CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-019-002/108
() 		3303002000NRG24300620231369242 30/06/2023 binda bai 3303002WL031943 binda bai 00093 CRGB0008114 750 750 Processed 30/08/2023 4960876800 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-019-002/121
() 		3303002000NRG24300620231369244 30/06/2023 INDRANI 3303002WL031943 INDRANI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876513 Mrs. INDRANI W/O SILOHAN CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-019-002/121
() 		3303002000NRG24300620231369243 30/06/2023 SILOCHAN 3303002WL031943 SILOCHAN 00093 CRGB0008114 600 600 Processed 30/08/2023 4960876514 SILOHAN SAHU INDIAN OVERSEAS BANK(508541)
327 BEMETARA CH-03-002-019-002/145
() 		3303002000NRG24300620231369245 30/06/2023 RAMJI 3303002WL031943 RAMJI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876360 RAMJI SAHU INDIAN OVERSEAS BANK(508541)
328 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24300620231369246 30/06/2023 HEMLAL 3303002WL031943 HEMLAL 00093 CRGB0008114 300 300 Processed 30/08/2023 4960876437 Mr. HEMLAL HEMLAL CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-019-002/159
() 		3303002000NRG24300620231369248 30/06/2023 PADMANI 3303002WL031943 PADMANI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876447 PADMANI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24300620231369249 30/06/2023 NARAD 3303002WL031943 NARAD 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876698 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24300620231369250 30/06/2023 RAMKUMAR 3303002WL031943 RAMKUMAR 00093 CRGB0008114 900 900 Rejected 30/08/2023 4960876445 Aadhaar Number not Mapped to Account Number
332 BEMETARA CH-03-002-019-002/32
() 		3303002000NRG24300620231369251 30/06/2023 GHANSHYAM 3303002WL031943 GHANSHYAM 00093 CRGB0008114 750 750 Processed 30/08/2023 4960876967 Mr. GANSYAM S/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-019-002/394
() 		3303002000NRG24300620231369253 30/06/2023 RINA BAI 3303002WL031943 RINA BAI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876892 Mrs. RINA SAHOO / TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24300620231369254 30/06/2023 ASHOK 3303002WL031943 ASHOK 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876515 ASHOK KUMAR SAHU INDIAN OVERSEAS BANK(508541)
335 BEMETARA CH-03-002-019-002/443
() 		3303002000NRG24300620231369256 30/06/2023 GYANESHWARI 3303002WL031943 GYANESHWARI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876968 Mrs. GANEHSWRI BAI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-019-002/450
() 		3303002000NRG24300620231369258 30/06/2023 SUNITI 3303002WL031943 SUNITI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876517 SUNITI BAI / MUNNARAM . CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24300620231369259 30/06/2023 LOCHAN BAI 3303002WL031943 LOCHAN BAI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960877005 Mrs. LOKAN BAI W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24300620231369260 30/06/2023 DANESHWAR 3303002WL031943 DANESHWAR 00093 CRGB0008114 600 600 Processed 30/08/2023 4960876584 Mr. DAMESHWAR S/O CHHTTAR GOND830700520 CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-019-002/606
() 		3303002000NRG24300620231369263 30/06/2023 MANOJ 3303002WL031943 MANOJ 00093 CRGB0008114 150 150 Processed 30/08/2023 4960876512 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-019-002/606
() 		3303002000NRG24300620231369264 30/06/2023 RADHIKA 3303002WL031943 RADHIKA 00093 CRGB0008114 150 150 Processed 30/08/2023 4960876435 Mrs. RADHIKA BAI W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24300620231369265 30/06/2023 AATMARAM 3303002WL031943 AATMARAM 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876891 Mr. AATMA RAM S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-019-002/647
() 		3303002000NRG24300620231369266 30/06/2023 AGOSH 3303002WL031943 AGOSH 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876497 AGOS SAHU INDIAN OVERSEAS BANK(508541)
343 BEMETARA CH-03-002-019-002/647
() 		3303002000NRG24300620231369267 30/06/2023 GODAWARI 3303002WL031943 GODAWARI 00093 CRGB0008114 750 750 Processed 30/08/2023 4960876516 Mrs. GODAWARI SAHU W/O AGOSH KU. SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24300620231369268 30/06/2023 KAMAL SAHU 3303002WL031943 KAMAL SAHU 00093 CRGB0008114 150 150 Rejected 30/08/2023 4960877016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24300620231369269 30/06/2023 KUMARI BAI 3303002WL031943 KUMARI BAI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876374 Mrs. KUMARIBAI W/O KAMALSINH CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-019-002/68
() 		3303002000NRG24300620231369270 30/06/2023 SUMITRA BAI 3303002WL031943 SUMITRA BAI 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876444 SUMITRA BAI SAHU INDIAN OVERSEAS BANK(508541)
347 BEMETARA CH-03-002-019-002/698
() 		3303002000NRG24300620231369271 30/06/2023 PARDESHNIN 3303002WL031943 PARDESHNIN 00093 CRGB0008114 900 900 Processed 30/08/2023 4960877118 Mrs. PARDESHIN SAHOO CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24300620231369272 30/06/2023 SAWANT RAM 3303002WL031943 SAWANT RAM 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876448 Mr. SAWAT S/O PALAT RAM SAHU8370052002 CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-019-002/73
() 		3303002000NRG24300620231369277 30/06/2023 SHANKAR 3303002WL031943 SHANKAR 00093 CRGB0008114 900 900 Processed 30/08/2023 4960876496 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
350 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG24300620231366104 30/06/2023 SHIVRAM 3303002WL031845 SHIVRAM 00093 CRGB0008114 728 728 Processed 30/08/2023 4960876853 Mr. SHIVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-075-001/288
() 		3303002000NRG24300620231366119 30/06/2023 BHAGCHAND 3303002WL031845 BHAGCHAND 00093 CRGB0008114 728 728 Processed 30/08/2023 4960876912 Mr. BHAGCHAND S/O BUDHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-075-001/345
() 		3303002000NRG24300620231366176 30/06/2023 PREMIN BAGHEL 3303002WL031846 PREMIN BAGHEL 00093 CRGB0008114 728 728 Processed 30/08/2023 4960877000 Mrs. PREMIN BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-085-002/100
() 		3303002000NRG24300620231365383 30/06/2023 DEVDAS 3303002WL031821 DEVDAS 00093 CRGB0008114 340 340 Processed 30/08/2023 4960876580 DEVA DAS S/P TANA RAM . CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-085-002/102
() 		3303002000NRG24300620231365384 30/06/2023 SARITA BAI 3303002WL031821 SARITA BAI 00093 CRGB0008114 425 425 Processed 30/08/2023 4960876456 Mrs. SARITA NIRMALKAR W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-085-002/104
() 		3303002000NRG24300620231365386 30/06/2023 DURPATI BAI 3303002WL031821 DURPATI BAI 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876475 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-085-002/104
() 		3303002000NRG24300620231365385 30/06/2023 GAJANAND 3303002WL031821 GAJANAND 00093 CRGB0008114 255 255 Processed 30/08/2023 4960876476 GAJANAND KUNJAM S/O PATIRAM BANK OF BARODA(606985)
357 BEMETARA CH-03-002-085-002/105
() 		3303002000NRG24300620231365387 30/06/2023 MANNU LAL 3303002WL031821 MANNU LAL 00093 CRGB0008114 85 85 Processed 30/08/2023 4960876533 Mr. MANNU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BEMETARA CH-03-002-085-002/106
() 		3303002000NRG24300620231365389 30/06/2023 Dayabati bai 3303002WL031821 Dayabati bai 00093 CRGB0008114 340 340 Processed 30/08/2023 4960877015 Mrs. DAYAWATI BAI W/O RAMESHWAR NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-085-002/106
() 		3303002000NRG24300620231365388 30/06/2023 RAMESHWAR 3303002WL031821 RAMESHWAR 00093 CRGB0008114 340 340 Processed 30/08/2023 4960877069 Mr. RAMESHWAR S/O MANNU RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-085-002/110
() 		3303002000NRG24300620231365390 30/06/2023 adhamu ram 3303002WL031821 adhamu ram 00093 CRGB0008114 85 85 Processed 30/08/2023 4960876529 Mr. AGHANU RAM S/O TATU RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-085-002/110
() 		3303002000NRG24300620231365391 30/06/2023 sohadra bai 3303002WL031821 sohadra bai 00093 CRGB0008114 85 85 Processed 30/08/2023 4960876458 Mrs. SAHODRABAI W/O AGHNU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-085-002/110-A
() 		3303002000NRG24300620231365392 30/06/2023 kireshna 3303002WL031821 kireshna 00093 CRGB0008114 85 85 Processed 30/08/2023 4960876841 Mr. KRISHANA KUMAR S/O AGHANU RAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-085-002/113-A
() 		3303002000NRG24300620231365393 30/06/2023 Ganesh Kumar Yadav 3303002WL031821 Ganesh Kumar Yadav 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876386 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
364 BEMETARA CH-03-002-085-002/118
() 		3303002000NRG24300620231365394 30/06/2023 SURESH NAMDEO 3303002WL031821 SURESH NAMDEO 00093 CRGB0008114 85 85 Processed 30/08/2023 4960876449 Mr. SURESH NAMDEV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BEMETARA CH-03-002-085-002/12
() 		3303002000NRG24300620231365395 30/06/2023 durpati bai 3303002WL031821 durpati bai 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876466 Mrs. DURPATIBAI W/O LILARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-085-002/120
() 		3303002000NRG24300620231365396 30/06/2023 mahesh kumar 3303002WL031821 mahesh kumar 00093 CRGB0008114 340 340 Processed 30/08/2023 4960876695 Mr. MAHESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BEMETARA CH-03-002-085-002/124
() 		3303002000NRG24300620231365397 30/06/2023 BHANGARAM SATNAMI 3303002WL031821 BHANGARAM SATNAMI 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876694 BHANGARAM . CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-085-002/124-A
() 		3303002000NRG24300620231365398 30/06/2023 HEMRAJ 3303002WL031821 HEMRAJ 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876385 Mr. HEMRAJ MARKHANDEY CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-085-002/125-A
() 		3303002000NRG24300620231365399 30/06/2023 PARAS 3303002WL031821 PARAS 00093 CRGB0008114 255 255 Processed 30/08/2023 4960876754 Mr. PARASH S/O DERHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-085-002/125-A
() 		3303002000NRG24300620231365400 30/06/2023 RAMESHWARI BAI 3303002WL031821 RAMESHWARI BAI 00093 CRGB0008114 340 340 Processed 30/08/2023 4960877012 Mrs. rameshrin bai satnami CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-085-002/125-C
() 		3303002000NRG24300620231365401 30/06/2023 BHAGWANI 3303002WL031821 BHAGWANI 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876916 Mr. BHAGVANI KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-085-002/126
() 		3303002000NRG24300620231365403 30/06/2023 Pardeshani bai 3303002WL031821 Pardeshani bai 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876494 PARDESHININ BAI / GOVIND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-085-002/13
() 		3303002000NRG24300620231365405 30/06/2023 AMRIKA BAI 3303002WL031821 AMRIKA BAI 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876568 Mrs. AMRIKA BAI /SHRAWANDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-085-002/130
() 		3303002000NRG24300620231365406 30/06/2023 dhan bai 3303002WL031821 dhan bai 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876681 DHAN BAI / THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-085-002/132
() 		3303002000NRG24300620231365407 30/06/2023 Shyam Lal 3303002WL031821 Shyam Lal 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876691 Mr. SHYAM LAL S/O LATEL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-085-002/137
() 		3303002000NRG24300620231365408 30/06/2023 KAMALKISHOR 3303002WL031821 KAMALKISHOR 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876518 Mr. KAMAL KISHOR SHARMA / BIRDI CHAND S CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-085-002/14
() 		3303002000NRG24300620231365409 30/06/2023 faguvaram 3303002WL031821 faguvaram 00093 CRGB0008114 425 425 Processed 30/08/2023 4960876700 Mr. FAGUVA RAM S/O MANGLU SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-085-002/14
() 		3303002000NRG24300620231365410 30/06/2023 FULASA 3303002WL031821 FULASA 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876535 Mr. FULWASAN SAHU S/O FAGUWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-085-002/147
() 		3303002000NRG24300620231365411 30/06/2023 rishikumar 3303002WL031821 rishikumar 00093 CRGB0008114 170 170 Processed 30/08/2023 4960877007 RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-085-002/148
() 		3303002000NRG24300620231365412 30/06/2023 sangita 3303002WL031821 sangita 00093 CRGB0008114 425 425 Processed 30/08/2023 4960876534 Mrs. SANGEETA MARKHANDEY CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-085-002/153
() 		3303002000NRG24300620231365413 30/06/2023 chitrekha bai 3303002WL031821 chitrekha bai 00093 CRGB0008114 425 425 Processed 30/08/2023 4960876699 Mrs. CHITREKHA BAI W/O BUDDHU RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-085-002/153-A
() 		3303002000NRG24300620231365414 30/06/2023 RANIYA 3303002WL031821 RANIYA 00093 CRGB0008114 255 255 Processed 30/08/2023 4960876382 Mrs. RANIYA BAI W/O PUNNU RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-085-002/158
() 		3303002000NRG24300620231365415 30/06/2023 USHA 3303002WL031821 USHA 00093 CRGB0008114 255 255 Processed 30/08/2023 4960876455 USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-085-002/159-B
() 		3303002000NRG24300620231365416 30/06/2023 GAIDRAM 3303002WL031821 GAIDRAM 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876436 Mr. GEND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BEMETARA CH-03-002-085-002/169-A
() 		3303002000NRG24300620231365417 30/06/2023 SANTOSHI YADAV 3303002WL031821 SANTOSHI YADAV 00093 CRGB0008114 170 170 Processed 30/08/2023 4960877054 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-085-002/171
() 		3303002000NRG24300620231365418 30/06/2023 KALINDRI 3303002WL031821 KALINDRI 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876490 Mrs. KALINDRIBAI W/O SHUSHEEL CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-085-002/27
() 		3303002000NRG24300620231365419 30/06/2023 BIMLA 3303002WL031821 BIMLA 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876530 VIMALA BAI /MUNNA MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-085-002/42
() 		3303002000NRG24300620231365422 30/06/2023 savitri bai 3303002WL031821 savitri bai 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876538 Mrs. SAVITRI W/O BHAGAT NAMDEV917416369 CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-085-002/442
() 		3303002000NRG24300620231365423 30/06/2023 DAMODAR 3303002WL031821 DAMODAR 00093 CRGB0008114 340 340 Processed 30/08/2023 4960876536 Mr. DAMODAR DAS MANIKPURI SHRAWANDAS PA CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-085-002/442
() 		3303002000NRG24300620231365424 30/06/2023 LAXMI 3303002WL031821 LAXMI 00093 CRGB0008114 425 425 Processed 30/08/2023 4960876572 Mrs. LAKSHMI W/O DAMODAEDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-085-002/446
() 		3303002000NRG24300620231365425 30/06/2023 NATHIYA 3303002WL031821 NATHIYA 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876495 Mrs. NATHIYA W/O DHANNU CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-085-002/462
() 		3303002000NRG24300620231365427 30/06/2023 PRABHA BAI 3303002WL031821 PRABHA BAI 00093 CRGB0008114 510 510 Processed 30/08/2023 4960877011 Mrs. PRABHA BAI W/O KUBER SAHU 88899893 CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-085-002/469
() 		3303002000NRG24300620231365428 30/06/2023 kunvaru 3303002WL031821 kunvaru 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876537 Mr. KUWARU RAM SAHU S O MANGALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
394 BEMETARA CH-03-002-085-002/490
() 		3303002000NRG24300620231365429 30/06/2023 nemin 3303002WL031821 nemin 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876457 Mrs. NEMIN BAI/MANGLA SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-085-002/491
() 		3303002000NRG24300620231365430 30/06/2023 BHAGVANTIN 3303002WL031821 BHAGVANTIN 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876383 BHAGVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 BEMETARA CH-03-002-085-002/491
() 		3303002000NRG24300620231365431 30/06/2023 ramesh 3303002WL031821 ramesh 00093 CRGB0008114 340 340 Processed 30/08/2023 4960876465 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 BEMETARA CH-03-002-085-002/492
() 		3303002000NRG24300620231365432 30/06/2023 fulbasan 3303002WL031821 fulbasan 00093 CRGB0008114 510 510 Processed 30/08/2023 4960877053 Mrs. FULBASAN W/O BAHAL CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-085-002/493
() 		3303002000NRG24300620231365433 30/06/2023 gangotri 3303002WL031821 gangotri 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876384 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 BEMETARA CH-03-002-085-002/498-A
() 		3303002000NRG24300620231365434 30/06/2023 TUNENDRA 3303002WL031821 TUNENDRA 00093 CRGB0008114 425 425 Processed 30/08/2023 4960877006 TUNENDRA KUMAR S/O JOHAN LAL PURRINA CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-085-002/516-A
() 		3303002000NRG24300620231365435 30/06/2023 rajendra 3303002WL031821 rajendra 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876387 Mr. RAJENDRA KUMAR S/O CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-085-002/519
() 		3303002000NRG24300620231365436 30/06/2023 mutana 3303002WL031821 mutana 00093 CRGB0008114 510 510 Processed 30/08/2023 4960877008 Mrs. MUTANA YADAV CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-085-002/549
() 		3303002000NRG24300620231365438 30/06/2023 PARVATI 3303002WL031821 PARVATI 00093 CRGB0008114 510 510 Processed 30/08/2023 4960877009 Mrs. PARWATI . CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-085-002/6
() 		3303002000NRG24300620231365439 30/06/2023 ashvani namdev 3303002WL031821 ashvani namdev 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876473 Mr. ASHAWANI KUMAR S/O FAKIRA NAMDEO . CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-085-002/6
() 		3303002000NRG24300620231365440 30/06/2023 Manju bai 3303002WL031821 Manju bai 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876381 MANJU NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
405 BEMETARA CH-03-002-085-002/9
() 		3303002000NRG24300620231365441 30/06/2023 PITAMBAR RAM 3303002WL031821 PITAMBAR RAM 00093 CRGB0008114 170 170 Processed 30/08/2023 4960876491 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-085-002/94
() 		3303002000NRG24300620231365442 30/06/2023 SIMABAI 3303002WL031821 SIMABAI 00093 CRGB0008114 510 510 Processed 30/08/2023 4960876479 Mrs. SIMA BAIW/O PANCHU LAL NAMDEV99933 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72497 72497
407 BEMETARA CH-03-002-075-001/1
() 		3303002000NRG24300620231366077 30/06/2023 PUNIT 3303002WL031845 PUNIT 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877061 Mr. PUNIT S/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-075-001/1
() 		3303002000NRG24300620231366078 30/06/2023 SAKUN VERMA 3303002WL031845 SAKUN VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876847 Mrs. SAKUNBAI W/O PUNIT CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-075-001/103
() 		3303002000NRG24300620231366079 30/06/2023 SARJU 3303002WL031845 SARJU 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876483 Mr. SARJU VERMA S/O DUKHWA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BEMETARA CH-03-002-075-001/105-A
() 		3303002000NRG24300620231366083 30/06/2023 MANA BAI 3303002WL031845 MANA BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876801 Mrs. MANA BAI W/O KAMLESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-075-001/117-A
() 		3303002000NRG24300620231366086 30/06/2023 DILIP 3303002WL031845 DILIP 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876470 Mr. DILIP S/O KALI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-075-001/122
() 		3303002000NRG24300620231366089 30/06/2023 Dular verma 3303002WL031845 Dular verma 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876680 Mr. DULAR VERMA S/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-075-001/125
() 		3303002000NRG24300620231366090 30/06/2023 ANUJ VERMA 3303002WL031845 ANUJ VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876677 Mr. ANUJ VERMA SO DAULAT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BEMETARA CH-03-002-075-001/125
() 		3303002000NRG24300620231366091 30/06/2023 sarojni 3303002WL031845 sarojni 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876414 Mrs. SAROJANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-075-001/128
() 		3303002000NRG24300620231366153 30/06/2023 ANITA BAI 3303002WL031846 ANITA BAI 00093 CRGB0008129 364 364 Processed 30/08/2023 4960876404 Mrs. ANITA BAI W/O BALDAU VERMA . CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-075-001/128
() 		3303002000NRG24300620231366152 30/06/2023 BALDAU 3303002WL031846 BALDAU 00093 CRGB0008129 364 364 Processed 30/08/2023 4960876403 Mr. BALDAU S/O PUNU VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-075-001/129
() 		3303002000NRG24300620231366093 30/06/2023 RUKHMANI 3303002WL031845 RUKHMANI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876452 Mrs. RUKHMIN BAI W/O SHRIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-075-001/129
() 		3303002000NRG24300620231366092 30/06/2023 SHREERAM SAHU 3303002WL031845 SHREERAM SAHU 00093 CRGB0008129 546 546 Processed 30/08/2023 4960876451 Mr. SHRIRAM SAHU S/O LEDGA . CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-075-001/140
() 		3303002000NRG24300620231366155 30/06/2023 Ganpat 3303002WL031846 Ganpat 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876397 Mr. GANPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-075-001/142
() 		3303002000NRG24300620231366096 30/06/2023 JANA BAI 3303002WL031845 JANA BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876406 JANABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
421 BEMETARA CH-03-002-075-001/142
() 		3303002000NRG24300620231366095 30/06/2023 RAMCHAND SAHU 3303002WL031845 RAMCHAND SAHU 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876405 Mr. RAM CHANDRA SAHU S/O LEDGA . CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-075-001/144
() 		3303002000NRG24300620231366097 30/06/2023 HEMSHING 3303002WL031845 HEMSHING 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876393 Mr. HEM SINGH VERMA AND USHA VERMA S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 BEMETARA CH-03-002-075-001/144
() 		3303002000NRG24300620231366098 30/06/2023 USHA BAI 3303002WL031845 USHA BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876394 Mr. HEM SINGH VERMA AND USHA VERMA S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BEMETARA CH-03-002-075-001/147-A
() 		3303002000NRG24300620231366103 30/06/2023 RANJANI BAI 3303002WL031845 RANJANI BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877062 Mrs. RAJANIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-075-001/150
() 		3303002000NRG24300620231366105 30/06/2023 MAMTA 3303002WL031845 MAMTA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876907 MAMTA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 BEMETARA CH-03-002-075-001/154
() 		3303002000NRG24300620231366106 30/06/2023 PAWAN 3303002WL031845 PAWAN 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876407 Mr. PAWAN DAS S/O JUDAWAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-075-001/154
() 		3303002000NRG24300620231366107 30/06/2023 REKHA 3303002WL031845 REKHA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876408 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-075-001/159
() 		3303002000NRG24300620231366108 30/06/2023 RAMJI SAHU 3303002WL031845 RAMJI SAHU 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877060 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-075-001/160
() 		3303002000NRG24300620231366158 30/06/2023 CHANDRIKA 3303002WL031846 CHANDRIKA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876415 CHANDRIKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 BEMETARA CH-03-002-075-001/160-A
() 		3303002000NRG24300620231366159 30/06/2023 PUKKI BAI 3303002WL031846 PUKKI BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877064 Mrs. PUKKIBAI W/O GANGARAM PAL . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-075-001/172
() 		3303002000NRG24300620231366109 30/06/2023 RUKHAMANI 3303002WL031845 RUKHAMANI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877066 Mrs. DUKHIYABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-075-001/173
() 		3303002000NRG24300620231366111 30/06/2023 BHARTI 3303002WL031845 BHARTI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876844 Mrs. BHARATI BAI W/O SUNIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-075-001/185
() 		3303002000NRG24300620231366113 30/06/2023 CHANDAR BAI 3303002WL031845 CHANDAR BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876450 Mrs. CHANDAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-075-001/185
() 		3303002000NRG24300620231366112 30/06/2023 TIJAU RAM 3303002WL031845 TIJAU RAM 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876454 Mr. TIJAURAM S/O RAMNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-075-001/188
() 		3303002000NRG24300620231366160 30/06/2023 SARITA BAI 3303002WL031846 SARITA BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876909 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-075-001/199
() 		3303002000NRG24300620231366114 30/06/2023 RAJJU 3303002WL031845 RAJJU 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876845 RAJJU PAL S/O RAMU PAL PUNJAB NATIONAL BANK(508568)
437 BEMETARA CH-03-002-075-001/230-A
() 		3303002000NRG24300620231366115 30/06/2023 Itwari 3303002WL031845 Itwari 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876970 Mr. ITWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-075-001/230-A
() 		3303002000NRG24300620231366116 30/06/2023 LACHHAMI BAI 3303002WL031845 LACHHAMI BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876998 Mrs. LAXMI BAI W/O ITWARI VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-075-001/230-B
() 		3303002000NRG24300620231366162 30/06/2023 anita bai 3303002WL031846 anita bai 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877072 Mrs. ANITA VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-075-001/230-B
() 		3303002000NRG24300620231366161 30/06/2023 bagvat verma 3303002WL031846 bagvat verma 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877071 Mr. BHAGAWAT VERMA CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-075-001/231
() 		3303002000NRG24300620231366163 30/06/2023 BAJRANGI 3303002WL031846 BAJRANGI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876471 BAJRANGI VERMA BANK OF BARODA(606985)
442 BEMETARA CH-03-002-075-001/231
() 		3303002000NRG24300620231366164 30/06/2023 LATA 3303002WL031846 LATA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876848 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-075-001/261-A
() 		3303002000NRG24300620231366167 30/06/2023 AANAND 3303002WL031846 AANAND 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876678 Mr. RUSAU RAM AND ANAND PAL S/O RAM S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BEMETARA CH-03-002-075-001/261-A
() 		3303002000NRG24300620231366168 30/06/2023 TITRI BAI 3303002WL031846 TITRI BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876849 Mrs. TITARI PAL CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-075-001/277
() 		3303002000NRG24300620231366117 30/06/2023 danesvar verma 3303002WL031845 danesvar verma 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876859 Mr. KHAMMAN AND DHANESHWAR VEARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BEMETARA CH-03-002-075-001/277
() 		3303002000NRG24300620231366118 30/06/2023 manju 3303002WL031845 manju 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877068 Mr. manjoo varma CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-075-001/299
() 		3303002000NRG24300620231366172 30/06/2023 NAGESHVARI 3303002WL031846 NAGESHVARI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876963 Mrs. NAGESHWARI W/O PRAKASH VERMA CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-075-001/30
() 		3303002000NRG24300620231366174 30/06/2023 GODAWARI 3303002WL031846 GODAWARI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876413 Mrs. GODAWARI BAI W/O SHIV PRASAD PAL . CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-075-001/30
() 		3303002000NRG24300620231366173 30/06/2023 SHIVPRASHAD 3303002WL031846 SHIVPRASHAD 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876412 Mr. SHIVPRASAD PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BEMETARA CH-03-002-075-001/348-A
() 		3303002000NRG24300620231366122 30/06/2023 LEKHRAM SAHU 3303002WL031845 LEKHRAM SAHU 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877058 Mr. lekh ram sahu CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-075-001/36
() 		3303002000NRG24300620231366127 30/06/2023 GAYTRI VERMA 3303002WL031845 GAYTRI VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876860 Mrs. GAYATRI W/O KALYAN VARMA CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-075-001/36
() 		3303002000NRG24300620231366126 30/06/2023 KALYAN VERMA 3303002WL031845 KALYAN VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876858 Mr. KALYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-075-001/38-A
() 		3303002000NRG24300620231366178 30/06/2023 RAHUL VERMA 3303002WL031846 RAHUL VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876914 RAHUL VERMA SO PITAMBER VERMA UNION BANK OF INDIA(508500)
454 BEMETARA CH-03-002-075-001/43
() 		3303002000NRG24300620231366129 30/06/2023 BIRMAT 3303002WL031845 BIRMAT 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876913 BIRMAT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-075-001/49
() 		3303002000NRG24300620231366130 30/06/2023 RADHIKA BAI 3303002WL031845 RADHIKA BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876392 Mrs. RADHIKA W/O AJAY VERMA . CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-075-001/50
() 		3303002000NRG24300620231366131 30/06/2023 Sammat 3303002WL031845 Sammat 00093 CRGB0008129 546 546 Processed 30/08/2023 4960876409 SAMMAT BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
457 BEMETARA CH-03-002-075-001/6
() 		3303002000NRG24300620231366179 30/06/2023 LAKHAN 3303002WL031846 LAKHAN 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876492 LAKHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BEMETARA CH-03-002-075-001/6
() 		3303002000NRG24300620231366180 30/06/2023 SURJA BAI 3303002WL031846 SURJA BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876493 Mrs. SURJA BAI W/O LAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-075-001/63
() 		3303002000NRG24300620231366133 30/06/2023 PRATAP SINGH 3303002WL031845 PRATAP SINGH 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876969 PRATAP VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 BEMETARA CH-03-002-075-001/67
() 		3303002000NRG24300620231366135 30/06/2023 kumari bai 3303002WL031845 kumari bai 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876453 Mrs. KUMARI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-075-001/67
() 		3303002000NRG24300620231366134 30/06/2023 SHIVKUMAR 3303002WL031845 SHIVKUMAR 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876579 Mr. SHIVKUMAR VISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 BEMETARA CH-03-002-075-001/83
() 		3303002000NRG24300620231366138 30/06/2023 AAMIN BAI 3303002WL031845 AAMIN BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876399 Mrs. AMIN BAI W/O LOBHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-075-001/83
() 		3303002000NRG24300620231366137 30/06/2023 LOBHAN VERMA 3303002WL031845 LOBHAN VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876398 Mr. LOBHAN S/O PUNU VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-075-001/85
() 		3303002000NRG24300620231366142 30/06/2023 KAMALA 3303002WL031845 KAMALA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876402 Mrs. KAMLA BAI VERMA INDIAN BANK(607105)
465 BEMETARA CH-03-002-075-001/85
() 		3303002000NRG24300620231366141 30/06/2023 KUMAR VERMA 3303002WL031845 KUMAR VERMA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876401 Mr. KUMAR VERMA S/O MAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-075-001/88
() 		3303002000NRG24300620231366143 30/06/2023 KUMARI BAI 3303002WL031845 KUMARI BAI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876400 KUMARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 BEMETARA CH-03-002-075-001/88
() 		3303002000NRG24300620231366144 30/06/2023 UMENDRA 3303002WL031845 UMENDRA 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876857 Mr. UMEND VERMA SO SYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BEMETARA CH-03-002-075-001/89
() 		3303002000NRG24300620231366145 30/06/2023 AMRIT 3303002WL031845 AMRIT 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876999 Mrs. AMRUTBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-075-001/94
() 		3303002000NRG24300620231366146 30/06/2023 LEKHRAM 3303002WL031845 LEKHRAM 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877063 Mr. LEKHRAM S/O THANWAR CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-075-001/94
() 		3303002000NRG24300620231366147 30/06/2023 RANI 3303002WL031845 RANI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960877067 Mr. rani varma CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-075-001/97
() 		3303002000NRG24300620231366181 30/06/2023 TAKESHWAR SAHU 3303002WL031846 TAKESHWAR SAHU 00093 CRGB0008129 364 364 Processed 30/08/2023 4960876846 Mr. TEKESHWAR SAHU SO TIJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BEMETARA CH-03-002-075-001/98-A
() 		3303002000NRG24300620231366150 30/06/2023 BALRAM 3303002WL031845 BALRAM 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876395 BALARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BEMETARA CH-03-002-075-001/98-A
() 		3303002000NRG24300620231366151 30/06/2023 SANTOSHI 3303002WL031845 SANTOSHI 00093 CRGB0008129 728 728 Processed 30/08/2023 4960876396 Mrs. SANTOSHI BAI W/O BALRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47320 47320
474 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24300620231366069 30/06/2023 KUMLAL 3303002WL031844 KUMLAL 00093 CRGB0008132 696 696 Processed 30/08/2023 4960877017 KUNBHLAL S/O FAGUVA RAM BANK OF INDIA(508505)
475 BEMETARA CH-03-002-030-004/726
() 		3303002000NRG24300620231370390 30/06/2023 MUKESH 3303002WL031991 MUKESH 00093 CRGB0008132 1105 1105 Processed 30/08/2023 4960876371 MUKESH SAHU UCO BANK(607066)
SubTotal 1801 1801
476 BEMETARA CH-03-002-050-003/36-A
() 		3303002000NRG24300620231365651 30/06/2023 DEEPAK BANDHE 3303002WL031828 DEEPAK BANDHE 00093 CRGB0008173 640 640 Processed 30/08/2023 4960876378 DEEPAK BANDHE INDIAN OVERSEAS BANK(508541)
SubTotal 640 640
477 BEMETARA CH-03-002-016-002/522
() 		3303002000NRG24300620231365471 30/06/2023 DALENDRA 3303002WL031823 DALENDRA 00152 HDFC0002926 1002 1002 Processed 30/08/2023 4960877001 DALENDRA KUMAR NIRMALKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1002 1002
478 BEMETARA CH-03-002-075-001/298
() 		3303002000NRG24300620231366120 30/06/2023 MUKESH 3303002WL031845 MUKESH 00165 IBKL0001221 728 728 Processed 30/08/2023 4960876774 MUKESH KUMAR VERMA IDBI BANK(607095)
SubTotal 728 728
479 BEMETARA CH-03-002-002-001/468
() 		3303002000NRG24300620231371902 30/06/2023 NANDANI 3303002WL032030 NANDANI 00176 IDIB000B730 840 840 Processed 30/08/2023 4960877107 MISS NANDANI SINHA STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-002-001/468
() 		3303002000NRG24300620231371903 30/06/2023 RAJKUMAR 3303002WL032030 RAJKUMAR 00176 IDIB000B730 840 840 Processed 30/08/2023 4960877106 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-002-001/469
() 		3303002000NRG24300620231371904 30/06/2023 VINI SINGH 3303002WL032030 VINI SINGH 00176 IDIB000B730 840 840 Processed 30/08/2023 4960876422 MRS VINI SINGH STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-029-001/10074-A
() 		3303002000NRG24300620231366059 30/06/2023 SUKALURAM NISHAD 3303002WL031844 SUKALURAM NISHAD 00176 IDIB000B730 522 522 Processed 30/08/2023 4960877055 Mr. SUKALU RAM NISHAD INDIAN BANK(607105)
483 BEMETARA CH-03-002-075-001/234
() 		3303002000NRG24300620231366165 30/06/2023 LATA BAI 3303002WL031846 LATA BAI 00176 IDIB000B730 728 728 Processed 30/08/2023 4960876416 Mrs. LATA BAI VERMA INDIAN BANK(607105)
484 BEMETARA CH-03-002-075-001/300
() 		3303002000NRG24300620231366121 30/06/2023 SACHIN 3303002WL031845 SACHIN 00176 IDIB000B730 728 728 Processed 30/08/2023 4960876843 Mr. SACHIN VERMA INDIAN BANK(607105)
485 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG24300620231366177 30/06/2023 SAVITRI 3303002WL031846 SAVITRI 00176 IDIB000B730 728 728 Processed 30/08/2023 4960876472 Mrs. SAVITRI VERMA INDIAN BANK(607105)
SubTotal 5226 5226
486 BEMETARA CH-03-002-016-002/10075
() 		3303002000NRG24300620231365458 30/06/2023 AJAY KUMAR 3303002WL031823 AJAY KUMAR 00177 IOBA0003092 1002 1002 Processed 30/08/2023 4960876510 AJAY KUMAR CHATURVEDI INDIAN OVERSEAS BANK(508541)
487 BEMETARA CH-03-002-016-002/10099
() 		3303002000NRG24300620231365625 30/06/2023 GEETA BAI VERMA 3303002WL031827 GEETA BAI VERMA 00177 IOBA0003092 418 418 Processed 30/08/2023 4960876541 Mrs. GITA BAI W/O SANTOSH VARMA8109589 CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-016-002/168-B
() 		3303002000NRG24300620231365463 30/06/2023 CHITREKHA 3303002WL031823 CHITREKHA 00177 IOBA0003092 1002 1002 Processed 30/08/2023 4960876511 CHITREKHA NIRMALKAR INDIAN OVERSEAS BANK(508541)
489 BEMETARA CH-03-002-016-002/169-A
() 		3303002000NRG24300620231365626 30/06/2023 ANIL VERMA 3303002WL031827 ANIL VERMA 00177 IOBA0003092 1254 1254 Processed 30/08/2023 4960876539 ANILA VARMA INDIAN OVERSEAS BANK(508541)
490 BEMETARA CH-03-002-016-002/169-A
() 		3303002000NRG24300620231365627 30/06/2023 PUSHPA BAI 3303002WL031827 PUSHPA BAI 00177 IOBA0003092 1254 1254 Processed 30/08/2023 4960876540 PUSHPA VARMA INDIAN OVERSEAS BANK(508541)
491 BEMETARA CH-03-002-016-002/193
() 		3303002000NRG24300620231365467 30/06/2023 CHANDRIKA 3303002WL031823 CHANDRIKA 00177 IOBA0003092 334 334 Processed 30/08/2023 4960876542 CHANDRIKA INDIAN OVERSEAS BANK(508541)
492 BEMETARA CH-03-002-016-002/374
() 		3303002000NRG24300620231365633 30/06/2023 Chitrekh 3303002WL031827 Chitrekh 00177 IOBA0003092 1254 1254 Processed 30/08/2023 4960876544 SUMAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
493 BEMETARA CH-03-002-016-002/393-A
() 		3303002000NRG24300620231365637 30/06/2023 BAKELAL SAHU 3303002WL031827 BAKELAL SAHU 00177 IOBA0003092 836 836 Processed 30/08/2023 4960876509 BAKELAL SAHU INDIAN OVERSEAS BANK(508541)
494 BEMETARA CH-03-002-016-002/57-B
() 		3303002000NRG24300620231365474 30/06/2023 SIDHDA RAM 3303002WL031823 SIDHDA RAM 00177 IOBA0003092 668 668 Processed 30/08/2023 4960876543 SIDDHARAM INDIAN OVERSEAS BANK(508541)
SubTotal 8022 8022
495 BEMETARA CH-03-002-053-002/10003
() 		3303002000NRG24300620231365872 30/06/2023 DWARIKA 3303002WL031842 DWARIKA 00177 IOBA0003237 1050 1050 Processed 30/08/2023 4960876615 Mr. DWARIKA PRASHAD SHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1050 1050
496 BEMETARA CH-03-002-006-001/602-B
() 		3303002000NRG24300620231370380 30/06/2023 YOGESH KUMAR 3303002WL031989 YOGESH KUMAR 00354 PUNB0724400 2856 2856 Processed 30/08/2023 4960877019 YOGESH ACHARYA S/O SALIKRAM ACHARYA PUNJAB NATIONAL BANK(508568)
497 BEMETARA CH-03-002-035-001/292
() 		3303002000NRG24300620231365454 30/06/2023 sheshnarayan 3303002WL031822 sheshnarayan 00354 PUNB0724400 221 221 Processed 30/08/2023 4960877076 SHESHNARAYAN VERMA S/O ANJOR VERMA PUNJAB NATIONAL BANK(508568)
498 BEMETARA CH-03-002-053-002/10286
() 		3303002000NRG24300620231365923 30/06/2023 SANAT KUMAR 3303002WL031842 SANAT KUMAR 00354 PUNB0724400 1225 1225 Processed 30/08/2023 4960876730 SANAT KUMAR SAHU S/O BARATI RAM PUNJAB NATIONAL BANK(508568)
499 BEMETARA CH-03-002-062-001/178
() 		3303002000NRG24300620231365681 30/06/2023 Punit 3303002WL031831 Punit 00354 PUNB0724400 663 663 Processed 30/08/2023 4960876799 PUNIT VERMA PUNJAB NATIONAL BANK(508568)
500 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24300620231365685 30/06/2023 DULARI 3303002WL031831 DULARI 00354 PUNB0724400 884 884 Processed 30/08/2023 4960876569 DULARI WO SOBHAN PUNJAB NATIONAL BANK(508568)
501 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24300620231365684 30/06/2023 SHOBHAN 3303002WL031831 SHOBHAN 00354 PUNB0724400 884 884 Processed 30/08/2023 4960876570 SHOBAN SO PARAS PUNJAB NATIONAL BANK(508568)
502 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24300620231365687 30/06/2023 partima 3303002WL031831 partima 00354 PUNB0724400 884 884 Processed 30/08/2023 4960876486 PRATIMA YADAV PUNJAB NATIONAL BANK(508568)
503 BEMETARA CH-03-002-062-001/285
() 		3303002000NRG24300620231365688 30/06/2023 DARIYAP 3303002WL031831 DARIYAP 00354 PUNB0724400 663 663 Processed 30/08/2023 4960876692 DARIYAV VERMA S/O TARAN VERMA PUNJAB NATIONAL BANK(508568)
504 BEMETARA CH-03-002-062-001/326-A
() 		3303002000NRG24300620231365690 30/06/2023 VASHU VERMA 3303002WL031831 VASHU VERMA 00354 PUNB0724400 884 884 Processed 30/08/2023 4960876947 VASU VERMA PUNJAB NATIONAL BANK(508568)
505 BEMETARA CH-03-002-062-001/337
() 		3303002000NRG24300620231365692 30/06/2023 Durga 3303002WL031831 Durga 00354 PUNB0724400 663 663 Processed 30/08/2023 4960876571 DURGA BAI KURMI PUNJAB NATIONAL BANK(508568)
506 BEMETARA CH-03-002-062-001/598
() 		3303002000NRG24300620231365694 30/06/2023 AHILYA 3303002WL031831 AHILYA 00354 PUNB0724400 884 884 Processed 30/08/2023 4960876370 AHALYA WO SHRAVAN PUNJAB NATIONAL BANK(508568)
507 BEMETARA CH-03-002-062-001/598
() 		3303002000NRG24300620231365693 30/06/2023 SARVAN 3303002WL031831 SARVAN 00354 PUNB0724400 884 884 Processed 30/08/2023 4960876948 SARVAN SO VISAUHA PUNJAB NATIONAL BANK(508568)
508 BEMETARA CH-03-002-062-001/653
() 		3303002000NRG24300620231365696 30/06/2023 KAVITA 3303002WL031831 KAVITA 00354 PUNB0724400 663 663 Processed 30/08/2023 4960876960 KAVITA VERMA PUNJAB NATIONAL BANK(508568)
509 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG24300620231365697 30/06/2023 DINESH 3303002WL031831 DINESH 00354 PUNB0724400 663 663 Processed 30/08/2023 4960876959 DINESH VERMA PUNJAB NATIONAL BANK(508568)
510 BEMETARA CH-03-002-064-001/124
() 		3303002000NRG24300620231365709 30/06/2023 Bhuneshwri 3303002WL031833 Bhuneshwri 00354 PUNB0724400 945 945 Processed 30/08/2023 4960877077 BHUNESHWARI VARMA PUNJAB NATIONAL BANK(508568)
511 BEMETARA CH-03-002-075-001/103-B
() 		3303002000NRG24300620231366081 30/06/2023 SUNITA BAI 3303002WL031845 SUNITA BAI 00354 PUNB0724400 728 728 Processed 30/08/2023 4960876908 SUNITA VERMA PUNJAB NATIONAL BANK(508568)
512 BEMETARA CH-03-002-075-001/147-A
() 		3303002000NRG24300620231366102 30/06/2023 RAJU SAHU 3303002WL031845 RAJU SAHU 00354 PUNB0724400 728 728 Processed 30/08/2023 4960877065 RAJU SAHU PUNJAB NATIONAL BANK(508568)
513 BEMETARA CH-03-002-075-001/38
() 		3303002000NRG24300620231366128 30/06/2023 PITAMBER VERMA 3303002WL031845 PITAMBER VERMA 00354 PUNB0724400 728 728 Rejected 30/08/2023 4960876484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16050 16050
514 BEMETARA CH-03-002-002-001/81
() 		3303002000NRG24300620231371934 30/06/2023 KUNWARU 3303002WL032030 KUNWARU 00415 SBIN0000296 840 840 Processed 30/08/2023 4960876926 MR KUNWARU YADAV STATE BANK OF INDIA(508548)
515 BEMETARA CH-03-002-016-002/211
() 		3303002000NRG24300620231365629 30/06/2023 prithviraj 3303002WL031827 prithviraj 00415 SBIN0000296 1254 1254 Processed 30/08/2023 4960877038 MR PRITHVIRAJ CHATURVEDI STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-029-001/10040
() 		3303002000NRG24300620231366042 30/06/2023 PUNIT YADAV 3303002WL031844 PUNIT YADAV 00415 SBIN0000296 696 696 Processed 30/08/2023 4960877084 SHRI PUNIT YADAV STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-029-001/10043
() 		3303002000NRG24300620231366044 30/06/2023 Mehtter 3303002WL031844 Mehtter 00415 SBIN0000296 522 522 Processed 30/08/2023 4960877047 SHRI MEHATRU DHRUW STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-029-001/10043-A
() 		3303002000NRG24300620231366046 30/06/2023 DINESH KUMAR 3303002WL031844 DINESH KUMAR 00415 SBIN0000296 522 522 Processed 30/08/2023 4960877046 MR DINESH DHRUV STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-029-001/10084-A
() 		3303002000NRG24300620231366062 30/06/2023 HIRAU SINHA 3303002WL031844 HIRAU SINHA 00415 SBIN0000296 696 696 Processed 30/08/2023 4960877031 HIRAU S/O RAGHUNATH BANK OF INDIA(508505)
520 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24300620231366068 30/06/2023 sewkinbai 3303002WL031844 sewkinbai 00415 SBIN0000296 696 696 Processed 30/08/2023 4960877030 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
521 BEMETARA CH-03-002-029-001/10250
() 		3303002000NRG24300620231366073 30/06/2023 PARASU RAM DHRUV 3303002WL031844 PARASU RAM DHRUV 00415 SBIN0000296 696 696 Processed 30/08/2023 4960877032 PARSU DHRUW S/O KANHEYA DHRUW BANK OF INDIA(508505)
522 BEMETARA CH-03-002-030-004/726
() 		3303002000NRG24300620231370391 30/06/2023 HULSI 3303002WL031991 HULSI 00415 SBIN0000296 1105 1105 Processed 30/08/2023 4960877042 MRS HULSI SAHU STATE BANK OF INDIA(508548)
523 BEMETARA CH-03-002-038-002/369
() 		3303002000NRG24300620231370704 30/06/2023 RAMPRSHAD 3303002WL032000 RAMPRSHAD 00415 SBIN0000296 81 81 Processed 30/08/2023 4960876818 MR RAM PRASAD SAHU STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-041-001/395-A
() 		3303002000NRG24300620231369109 30/06/2023 NEELAM DEVI SAHU 3303002WL031933 NEELAM DEVI SAHU 00415 SBIN0000296 875 875 Processed 30/08/2023 4960876375 NEELAM DEVI SAHU W/O RAMA SAHU BANK OF BARODA(606985)
525 BEMETARA CH-03-002-041-001/395-A
() 		3303002000NRG24300620231369108 30/06/2023 RAMA 3303002WL031933 RAMA 00415 SBIN0000296 875 875 Processed 30/08/2023 4960876813 RAMA SAHU HDFC BANK LTD(607152)
526 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24300620231365655 30/06/2023 DHANIRAM 3303002WL031828 DHANIRAM 00415 SBIN0000296 640 640 Processed 30/08/2023 4960876702 MR DHANI RAM STATE BANK OF INDIA(508548)
527 BEMETARA CH-03-002-053-002/10123
() 		3303002000NRG24300620231365908 30/06/2023 meenabai 3303002WL031842 meenabai 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960877028 MS MINA BAI SAHU STATE BANK OF INDIA(508548)
528 BEMETARA CH-03-002-053-002/10169
() 		3303002000NRG24300620231365909 30/06/2023 LAKSHAMAN 3303002WL031842 LAKSHAMAN 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960876814 Mr. RAMESHAR SAHU AND LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BEMETARA CH-03-002-053-002/10271
() 		3303002000NRG24300620231365918 30/06/2023 RAMSINGH 3303002WL031842 RAMSINGH 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960876816 MR RAM SINGH STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-053-002/10308
() 		3303002000NRG24300620231365926 30/06/2023 KANTI BAI 3303002WL031842 KANTI BAI 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960876668 MRS KANTI SAHOO STATE BANK OF INDIA(508548)
531 BEMETARA CH-03-002-053-002/10375-A
() 		3303002000NRG24300620231365930 30/06/2023 ramesh 3303002WL031842 ramesh 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960876665 MR RAMESH YADU STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-053-002/193
() 		3303002000NRG24300620231365933 30/06/2023 Nemin 3303002WL031842 Nemin 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960876608 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
533 BEMETARA CH-03-002-053-002/350
() 		3303002000NRG24300620231365957 30/06/2023 Ratanram 3303002WL031842 Ratanram 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960877027 MR RATAN LAL SAHU STATE BANK OF INDIA(508548)
534 BEMETARA CH-03-002-053-002/475
() 		3303002000NRG24300620231365966 30/06/2023 rajendra yadaw 3303002WL031842 rajendra yadaw 00415 SBIN0000296 1225 1225 Processed 30/08/2023 4960876817 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-075-001/173
() 		3303002000NRG24300620231366110 30/06/2023 SUNIL 3303002WL031845 SUNIL 00415 SBIN0000296 728 728 Processed 30/08/2023 4960876815 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 20026 20026
536 BEMETARA CH-03-002-013-001/10011-A
() 		3303002000NRG24300620231369223 30/06/2023 SHESH PRAKASH SAHU 3303002WL031943 SHESH PRAKASH SAHU 00415 SBIN0002880 750 750 Processed 30/08/2023 4960876819 MR SHESH PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
537 BEMETARA CH-03-002-002-001/100
() 		3303002000NRG24300620231371775 30/06/2023 NIRANJAN 3303002WL032030 NIRANJAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876607 MRS NIRANJAN NIRMALKAR STATE BANK OF INDIA(508548)
538 BEMETARA CH-03-002-002-001/100
() 		3303002000NRG24300620231371774 30/06/2023 RADHA BAI 3303002WL032030 RADHA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876557 MRS RADHA NIRMALKAR AND DHANIRAM NIRMALK STATE BANK OF INDIA(508548)
539 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24300620231371777 30/06/2023 CHITREKHA 3303002WL032030 CHITREKHA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877044 MRS CHITREKHA BAI THAKUR STATE BANK OF INDIA(508548)
540 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24300620231371776 30/06/2023 THAKUR SINGH 3303002WL032030 THAKUR SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876864 MR THAKUR SINGH STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-002-001/103
() 		3303002000NRG24300620231371778 30/06/2023 RISHIRAJ 3303002WL032030 RISHIRAJ 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876932 Mr. RASHIRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 BEMETARA CH-03-002-002-001/106
() 		3303002000NRG24300620231371782 30/06/2023 LALITA BAI 3303002WL032030 LALITA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876918 MRS LALITA WO MOHAN STATE BANK OF INDIA(508548)
543 BEMETARA CH-03-002-002-001/106
() 		3303002000NRG24300620231371781 30/06/2023 MOHAN 3303002WL032030 MOHAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877080 MOHAN SHIVARE AXIS BANK(607153)
544 BEMETARA CH-03-002-002-001/110
() 		3303002000NRG24300620231371783 30/06/2023 AAJU RAM 3303002WL032030 AAJU RAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876867 MR AAJU RAM STATE BANK OF INDIA(508548)
545 BEMETARA CH-03-002-002-001/116
() 		3303002000NRG24300620231371784 30/06/2023 RUPESH 3303002WL032030 RUPESH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876657 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-002-001/12
() 		3303002000NRG24300620231371785 30/06/2023 RANVIR SINGH PARMAR 3303002WL032030 RANVIR SINGH PARMAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876820 MR RANVEER SINGH PARMAR STATE BANK OF INDIA(508548)
547 BEMETARA CH-03-002-002-001/120
() 		3303002000NRG24300620231371786 30/06/2023 Sadhram 3303002WL032030 Sadhram 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877035 MS SADHRAM YADAW STATE BANK OF INDIA(508548)
548 BEMETARA CH-03-002-002-001/122
() 		3303002000NRG24300620231371787 30/06/2023 SANAT SINGH 3303002WL032030 SANAT SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876863 MR SANAT SINGH STATE BANK OF INDIA(508548)
549 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24300620231370611 30/06/2023 hareram 3303002WL031997 hareram 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876705 MR HARERAM SEN STATE BANK OF INDIA(508548)
550 BEMETARA CH-03-002-002-001/123
() 		3303002000NRG24300620231370612 30/06/2023 PRAMILA 3303002WL031997 PRAMILA 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876499 MRS PRAMILA BAI SEN STATE BANK OF INDIA(508548)
551 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24300620231370582 30/06/2023 RUPSINGH 3303002WL031996 RUPSINGH 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876501 MR RUP SINGH SAHU STATE BANK OF INDIA(508548)
552 BEMETARA CH-03-002-002-001/125
() 		3303002000NRG24300620231370584 30/06/2023 VIHAN 3303002WL031996 VIHAN 00415 SBIN0009330 819 819 Processed 30/08/2023 4960877109 MR NIHAL SAHU STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24300620231371788 30/06/2023 GANGOTRI 3303002WL032030 GANGOTRI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876882 MRS GANGOTRI JAISWAL STATE BANK OF INDIA(508548)
554 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24300620231370585 30/06/2023 DHANANU 3303002WL031996 DHANANU 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876868 MR DHANNU RAM SAHU STATE BANK OF INDIA(508548)
555 BEMETARA CH-03-002-002-001/132
() 		3303002000NRG24300620231370586 30/06/2023 JAMONI 3303002WL031996 JAMONI 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876617 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-002-001/133
() 		3303002000NRG24300620231370613 30/06/2023 MARTAND 3303002WL031997 MARTAND 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876769 MR MARTAND SINGH SAHU STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-002-001/134
() 		3303002000NRG24300620231371790 30/06/2023 LILA BAI 3303002WL032030 LILA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876888 MRS LEELA BAI JAISWAL STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24300620231371794 30/06/2023 AJAY NISHAD 3303002WL032030 AJAY NISHAD 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876714 MR AJAY NISHAD STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24300620231371795 30/06/2023 DHANANJAY NISHAD 3303002WL032030 DHANANJAY NISHAD 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876713 MR DHANANJAY NISHAD STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24300620231371792 30/06/2023 RAJNI 3303002WL032030 RAJNI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877029 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24300620231371791 30/06/2023 RAMASHARAY 3303002WL032030 RAMASHARAY 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876759 MR RAM ASRAY NISHAD STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24300620231371793 30/06/2023 VIJAY NISHAD 3303002WL032030 VIJAY NISHAD 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876715 NISHAD VIJAY RAMASHRAY SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
563 BEMETARA CH-03-002-002-001/138
() 		3303002000NRG24300620231371796 30/06/2023 FHAGURAM 3303002WL032030 FHAGURAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876549 MR FAGURAM STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-002-001/138
() 		3303002000NRG24300620231371797 30/06/2023 KEVARA BAI 3303002WL032030 KEVARA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876929 MRS KEWARA BAI YADAV STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-002-001/14
() 		3303002000NRG24300620231371798 30/06/2023 INDRANI 3303002WL032030 INDRANI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876974 MRS INDRANI BAI JAISWAL WO MOHIT RAM JAI STATE BANK OF INDIA(508548)
566 BEMETARA CH-03-002-002-001/14
() 		3303002000NRG24300620231371799 30/06/2023 krishna 3303002WL032030 krishna 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876760 MR KRISHNA KUMAR JAYISWAL STATE BANK OF INDIA(508548)
567 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24300620231371800 30/06/2023 NANDU 3303002WL032030 NANDU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876875 MR NANDU SO KUWARU STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24300620231371801 30/06/2023 SAVITA 3303002WL032030 SAVITA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876972 MRS SAVITA JAISWAL WO NANDU JAISWAL STATE BANK OF INDIA(508548)
569 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24300620231371802 30/06/2023 GORE LAL 3303002WL032030 GORE LAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876924 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24300620231371803 30/06/2023 KONDI 3303002WL032030 KONDI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876933 MRS KONDI BAI WO GORELAL YADAV STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24300620231371804 30/06/2023 DHIRAJI 3303002WL032030 DHIRAJI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876877 MR DHIRAJI SO DHYANDAS STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24300620231371806 30/06/2023 MAHESHWAR 3303002WL032030 MAHESHWAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876659 MAHESHWAR MANIKPURI CANARA BANK(508532)
573 BEMETARA CH-03-002-002-001/153
() 		3303002000NRG24300620231371805 30/06/2023 PRAKASH 3303002WL032030 PRAKASH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876554 MR PRAKASH DAS STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-002-001/165
() 		3303002000NRG24300620231370616 30/06/2023 BASAN BAI 3303002WL031997 BASAN BAI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876930 MRS BASAN BAI STATE BANK OF INDIA(508548)
575 BEMETARA CH-03-002-002-001/165
() 		3303002000NRG24300620231370615 30/06/2023 BIHARI 3303002WL031997 BIHARI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876559 MR BIHARI JAYASWAL STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-002-001/166
() 		3303002000NRG24300620231371809 30/06/2023 RAJANI 3303002WL032030 RAJANI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876973 MRS RAJNI BAI SAHU AND RAMFAL SAHU STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-002-001/166
() 		3303002000NRG24300620231371808 30/06/2023 RAMFHAL 3303002WL032030 RAMFHAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876977 MR RAMFAL SAHU STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-002-001/167
() 		3303002000NRG24300620231371810 30/06/2023 TULSHI 3303002WL032030 TULSHI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876879 MR TULSIRAM CHOUHAN STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24300620231371813 30/06/2023 DHANESHWAR 3303002WL032030 DHANESHWAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876934 MR DHANESHWAR YADAV SOPRABHU YADAV STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24300620231371814 30/06/2023 LALITA YADAV 3303002WL032030 LALITA YADAV 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876717 MISS LALITA YADAV STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24300620231371811 30/06/2023 PARBHU RAM 3303002WL032030 PARBHU RAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876919 Mr. PRABHU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 BEMETARA CH-03-002-002-001/169
() 		3303002000NRG24300620231371812 30/06/2023 SUKHIYA BAI 3303002WL032030 SUKHIYA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876881 MRS SUKHIYA BAI YADAV STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24300620231371816 30/06/2023 BHARTI 3303002WL032030 BHARTI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876555 MRS BHARATI BAI STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24300620231371815 30/06/2023 JANKU 3303002WL032030 JANKU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876556 JANKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 BEMETARA CH-03-002-002-001/173-A
() 		3303002000NRG24300620231371817 30/06/2023 gyaneshwar 3303002WL032030 gyaneshwar 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876762 MR GYANESHWAR JAISWAL STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-002-001/173-A
() 		3303002000NRG24300620231371818 30/06/2023 LALLI 3303002WL032030 LALLI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876651 MRS LALLI JAYSAWAL STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24300620231371820 30/06/2023 NIRMAL BAI 3303002WL032030 NIRMAL BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876920 MRS NIRMALA BAI WO RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24300620231371819 30/06/2023 RAJKUMAR 3303002WL032030 RAJKUMAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876545 MR RAJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-002-001/189
() 		3303002000NRG24300620231370587 30/06/2023 MANOJ SINGH 3303002WL031996 MANOJ SINGH 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876835 MANOJ KUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 BEMETARA CH-03-002-002-001/19
() 		3303002000NRG24300620231371822 30/06/2023 BHAGWANTIN 3303002WL032030 BHAGWANTIN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876670 MRS BHAGVANTIN NISHAD STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-002-001/191
() 		3303002000NRG24300620231371823 30/06/2023 TULSIRAM 3303002WL032030 TULSIRAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876943 MR TULASI RAM NIRMALKAR SO MARKHANDE NIR STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-002-001/198
() 		3303002000NRG24300620231371825 30/06/2023 DASHARU 3303002WL032030 DASHARU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876506 MR DASARU JAISWAL STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-002-001/198
() 		3303002000NRG24300620231371826 30/06/2023 KALINDRI 3303002WL032030 KALINDRI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876505 MRS KALENDRI BAI STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24300620231371827 30/06/2023 DINWA 3303002WL032030 DINWA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876878 DINWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
595 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24300620231371828 30/06/2023 MADRI BAI 3303002WL032030 MADRI BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876550 MRS MADHURI BAI STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-002-001/24
() 		3303002000NRG24300620231370588 30/06/2023 KRISHAN KUMAR 3303002WL031996 KRISHAN KUMAR 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876772 KRISHNAKUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24300620231371829 30/06/2023 BAHADUR SINGH 3303002WL032030 BAHADUR SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876761 MR BAHADUR NIRMALKER STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24300620231371830 30/06/2023 SANTOSHI BAI 3303002WL032030 SANTOSHI BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876561 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-002-001/261
() 		3303002000NRG24300620231371832 30/06/2023 RAJKUMARI JAISWAL 3303002WL032030 RAJKUMARI JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876548 RAJKUMARI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 BEMETARA CH-03-002-002-001/261
() 		3303002000NRG24300620231371831 30/06/2023 SUKHNANDAN JAISWAL 3303002WL032030 SUKHNANDAN JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876507 MR SUKHNANDAN JAISWAL STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-002-001/299
() 		3303002000NRG24300620231371834 30/06/2023 bajarhin 3303002WL032030 bajarhin 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876889 MRS BAJARHIN BAI JAISWAL STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-002-001/299
() 		3303002000NRG24300620231371833 30/06/2023 ramadhar 3303002WL032030 ramadhar 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876976 MR RAMADHAR JAISWAL STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24300620231371837 30/06/2023 SAGNI BAI 3303002WL032030 SAGNI BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876922 MRS SAGNI BAI STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24300620231371836 30/06/2023 SAWANA BAI 3303002WL032030 SAWANA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876885 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24300620231371835 30/06/2023 SUKHRU 3303002WL032030 SUKHRU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876865 MR SUKHRU SO BHAGELA STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-002-001/337
() 		3303002000NRG24300620231371838 30/06/2023 SUKHU RAM 3303002WL032030 SUKHU RAM 00415 SBIN0009330 840 840 Rejected 30/08/2023 4960876767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BEMETARA CH-03-002-002-001/34
() 		3303002000NRG24300620231371839 30/06/2023 SATANAND 3303002WL032030 SATANAND 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876766 MR SATANAND SINGH THAKUR STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-002-001/34
() 		3303002000NRG24300620231371840 30/06/2023 SATYAKAMINI 3303002WL032030 SATYAKAMINI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876661 MRS SATYBHAMINI SINGH THAKUR STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24300620231371842 30/06/2023 PADMANI BAI 3303002WL032030 PADMANI BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876925 MRS PADMANI JAISWAL STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24300620231371841 30/06/2023 PADUM JAISWAL 3303002WL032030 PADUM JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876928 MR PADUM JAISWAL STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-002-001/342-B
() 		3303002000NRG24300620231371843 30/06/2023 neha jaiswal 3303002WL032030 neha jaiswal 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876711 MRS NEHA JAISWAL STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24300620231371845 30/06/2023 ANITA JAISWAL 3303002WL032030 ANITA JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876917 MRS ANITA JAISWAL STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24300620231371844 30/06/2023 NARESH JAISWAL 3303002WL032030 NARESH JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876876 MR NARESH JAISWAL STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-002-001/360
() 		3303002000NRG24300620231371849 30/06/2023 KAUSHAL 3303002WL032030 KAUSHAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876655 MR KAUSHAL KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-002-001/360
() 		3303002000NRG24300620231371847 30/06/2023 MANOHAR 3303002WL032030 MANOHAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876833 MR MANOHAR LAL NIRMALKAR STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-002-001/360
() 		3303002000NRG24300620231371848 30/06/2023 SUNITA 3303002WL032030 SUNITA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876834 MRS SUNITA BAI NIRMALKAR STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24300620231370589 30/06/2023 mtritunjay 3303002WL031996 mtritunjay 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876563 MR MRITUNJAY SINGH THAKUR STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-002-001/37
() 		3303002000NRG24300620231371851 30/06/2023 KALAMUNISSA 3303002WL032030 KALAMUNISSA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876658 MRS KALAMUN NISHA BEG STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-002-001/37
() 		3303002000NRG24300620231371850 30/06/2023 RAJAJAK 3303002WL032030 RAJAJAK 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876923 MR RAJJAK BEG STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-002-001/375-A
() 		3303002000NRG24300620231371853 30/06/2023 PUJA YADAV 3303002WL032030 PUJA YADAV 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876652 MRS PUJA YADAV STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-002-001/375-A
() 		3303002000NRG24300620231371852 30/06/2023 RAJESH YADAV 3303002WL032030 RAJESH YADAV 00415 SBIN0009330 240 240 Processed 30/08/2023 4960876771 MR RAJESH YADAV STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-002-001/377-A
() 		3303002000NRG24300620231371854 30/06/2023 YASHODA 3303002WL032030 YASHODA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876931 MRS YASHODA CHOUHAN AND RAJU SINGH CHOUH STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24300620231371857 30/06/2023 MANHARAN 3303002WL032030 MANHARAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876421 MANHARAN JAYASWAL STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24300620231371856 30/06/2023 SIMA 3303002WL032030 SIMA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876560 SIMA BAI JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24300620231371858 30/06/2023 KALI JAISWAL 3303002WL032030 KALI JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876701 MR KALI BAI STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24300620231371861 30/06/2023 NAIKESHWAR JAISWAL 3303002WL032030 NAIKESHWAR JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876672 MR NEKESHWAR KUMAR STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24300620231371859 30/06/2023 RAMESHWAR JAISWAL 3303002WL032030 RAMESHWAR JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876765 MR RAMESHWAR PRASAD JAISWAL STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24300620231371860 30/06/2023 VIKASH JAISWAL 3303002WL032030 VIKASH JAISWAL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876508 MR VIKAS JAISWAL STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-002-001/401
() 		3303002000NRG24300620231370618 30/06/2023 MULCHAND JAISWAL 3303002WL031997 MULCHAND JAISWAL 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876770 MR MULCHAND JAISWAL STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24300620231371862 30/06/2023 ANJULA SINGH 3303002WL032030 ANJULA SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876669 MRS ANJULA SINGH STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-002-001/404
() 		3303002000NRG24300620231370591 30/06/2023 ASHWANI JAISWAL 3303002WL031996 ASHWANI JAISWAL 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876558 Mr. ASHWANI JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BEMETARA CH-03-002-002-001/41
() 		3303002000NRG24300620231371865 30/06/2023 DEVJANI 3303002WL032030 DEVJANI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876667 MRS DEVJANI SINGH THAKUR STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-002-001/41
() 		3303002000NRG24300620231371864 30/06/2023 RAMSAWARUP 3303002WL032030 RAMSAWARUP 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876764 MR RAM SWAROOP SINGH THAKUR STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-002-001/411
() 		3303002000NRG24300620231371867 30/06/2023 KAMLESH 3303002WL032030 KAMLESH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877043 MR KAMLESH NISHAD STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-002-001/411
() 		3303002000NRG24300620231371866 30/06/2023 MOHNI 3303002WL032030 MOHNI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877078 MOHNI NISHAD BANK OF BARODA(606985)
636 BEMETARA CH-03-002-002-001/42
() 		3303002000NRG24300620231371870 30/06/2023 Bhaspati 3303002WL032030 Bhaspati 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876666 MRS VRIHASPTI BAI THAKUR STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-002-001/42
() 		3303002000NRG24300620231371869 30/06/2023 UGRASEN 3303002WL032030 UGRASEN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876936 MR UGRASEN SINGH STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24300620231370619 30/06/2023 DEVSI 3303002WL031997 DEVSI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960877045 MRS DEVSI JAYSAWAL STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24300620231370620 30/06/2023 DILHARAN 3303002WL031997 DILHARAN 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876618 MR DILAHARN JAYISWAL STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-002-001/423
() 		3303002000NRG24300620231370621 30/06/2023 RUKHMANI 3303002WL031997 RUKHMANI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876350 Mrs. RUKHMANI D/O MUNNA JAISWAL BANK OF MAHARASHTRA(607387)
641 BEMETARA CH-03-002-002-001/426
() 		3303002000NRG24300620231371873 30/06/2023 RAMKUMAR 3303002WL032030 RAMKUMAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876869 MR RAM KUMAR SINGH STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-002-001/426
() 		3303002000NRG24300620231371874 30/06/2023 SHIVANSH 3303002WL032030 SHIVANSH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876426 MR SHIVANSH SHREENET STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-002-001/426
() 		3303002000NRG24300620231371872 30/06/2023 SITA BAI 3303002WL032030 SITA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876706 MRS SITA BAI STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-002-001/430
() 		3303002000NRG24300620231371877 30/06/2023 NASHIB BEG 3303002WL032030 NASHIB BEG 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876773 MR NASIB BEG STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-002-001/430
() 		3303002000NRG24300620231371876 30/06/2023 SHAHJADI BEG 3303002WL032030 SHAHJADI BEG 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877041 MRS SHAHAJADI BEG STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-002-001/432
() 		3303002000NRG24300620231371878 30/06/2023 KUNTI SAHU 3303002WL032030 KUNTI SAHU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876671 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 BEMETARA CH-03-002-002-001/432
() 		3303002000NRG24300620231371879 30/06/2023 ramasvroop sahu 3303002WL032030 ramasvroop sahu 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876500 RAMASVROOP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
648 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24300620231371880 30/06/2023 MANJU 3303002WL032030 MANJU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876710 MRS MANJU JAISWAL STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24300620231371881 30/06/2023 MOHIT 3303002WL032030 MOHIT 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876616 MR MOHIT JAISWAL STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-002-001/447
() 		3303002000NRG24300620231371882 30/06/2023 PADMINI SINGH 3303002WL032030 PADMINI SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876647 MRS PADMANI THAKUR STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-002-001/449
() 		3303002000NRG24300620231371885 30/06/2023 KEVRI YADAV 3303002WL032030 KEVRI YADAV 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877020 Mrs. KEVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
652 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24300620231371887 30/06/2023 MAYA 3303002WL032030 MAYA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877081 MISS MAYA JAYISWAL STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24300620231371886 30/06/2023 SONU 3303002WL032030 SONU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876346 MR SONU JAISWAL STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-002-001/453
() 		3303002000NRG24300620231371889 30/06/2023 SIMA 3303002WL032030 SIMA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876982 MRS SEEMA RAMNARAYAN SINHA STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24300620231371891 30/06/2023 JYOTI 3303002WL032030 JYOTI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877033 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24300620231371890 30/06/2023 SANTOSHI 3303002WL032030 SANTOSHI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876673 MR SANTOSHI BAI YADAV AND JAGANNANT YADA STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-002-001/455
() 		3303002000NRG24300620231371892 30/06/2023 KAUSHILYA 3303002WL032030 KAUSHILYA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876606 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-002-001/458
() 		3303002000NRG24300620231371894 30/06/2023 GOPI 3303002WL032030 GOPI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877039 GOPI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 BEMETARA CH-03-002-002-001/459
() 		3303002000NRG24300620231371896 30/06/2023 GAUKARAN 3303002WL032030 GAUKARAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876595 MR GOUKARAN JAISWAL STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-002-001/459
() 		3303002000NRG24300620231371895 30/06/2023 SANTOSH 3303002WL032030 SANTOSH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876609 MRS SANTOSHI BAI JAISWAL STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-002-001/460
() 		3303002000NRG24300620231371897 30/06/2023 SHAMBHU RAM 3303002WL032030 SHAMBHU RAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876703 MR SHAMBHU RAM JAISWAL STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24300620231371899 30/06/2023 AGHANU 3303002WL032030 AGHANU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876605 MR AGHANU JAYSWAL STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24300620231371898 30/06/2023 BAHURA BAI 3303002WL032030 BAHURA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877021 MRS VAHUNRABAI JAYSVAL STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24300620231370593 30/06/2023 AMARNATH 3303002WL031996 AMARNATH 00415 SBIN0009330 819 819 Processed 30/08/2023 4960877051 MR AMARNATH YADAV STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-002-001/464
() 		3303002000NRG24300620231370592 30/06/2023 RADHA BAI 3303002WL031996 RADHA BAI 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876654 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24300620231371901 30/06/2023 MUKHI RAM 3303002WL032030 MUKHI RAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876498 MR MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24300620231371900 30/06/2023 SEEMA BAI 3303002WL032030 SEEMA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876971 MRS SIMA JAISWAL WO MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24300620231371905 30/06/2023 JYOTI THAKUR 3303002WL032030 JYOTI THAKUR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876822 MRS JOYTI SINGH PARIHAR STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-002-001/470
() 		3303002000NRG24300620231371906 30/06/2023 YOGESHWAR SINGH PARIHAR 3303002WL032030 YOGESHWAR SINGH PARIHAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876823 MR YOGESHWAR SINGH PARIHAR STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24300620231370624 30/06/2023 KIRAN BAI 3303002WL031997 KIRAN BAI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876707 MRS KIRAN SINGH THAKUR STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24300620231370623 30/06/2023 RAHUL SINGH 3303002WL031997 RAHUL SINGH 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876593 MR RAHUL SINGH STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-002-001/477
() 		3303002000NRG24300620231370622 30/06/2023 RASHITA SINGH 3303002WL031997 RASHITA SINGH 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876348 RABITA SINGH HDFC BANK LTD(607152)
673 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24300620231371907 30/06/2023 PRITI SINGH 3303002WL032030 PRITI SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876664 MRS PRITI SINGH THAKUR STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24300620231371908 30/06/2023 SAWAN SINGH 3303002WL032030 SAWAN SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876871 MR SAVAN SINGH STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24300620231371912 30/06/2023 ADARSH SINGH 3303002WL032030 ADARSH SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876424 MR AADARSH SINGH THAKUR STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24300620231371911 30/06/2023 AYUSH SINGH 3303002WL032030 AYUSH SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876425 MASTER AAYUSH SINGH THAKUR STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24300620231371909 30/06/2023 JAGESHWARI SINGH 3303002WL032030 JAGESHWARI SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876663 MRS JAGESHVARI THAKUR STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-002-001/479
() 		3303002000NRG24300620231371910 30/06/2023 KALYAN SINGH 3303002WL032030 KALYAN SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876870 MR KALYAN SINGH BHUWAL STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24300620231370596 30/06/2023 HARSHWARDHAN SAHU 3303002WL031996 HARSHWARDHAN SAHU 00415 SBIN0009330 819 819 Processed 30/08/2023 4960877036 MR HARSHVARDHAN SAHU STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24300620231370594 30/06/2023 RUKHMANI SAHU 3303002WL031996 RUKHMANI SAHU 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876653 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-002-001/485
() 		3303002000NRG24300620231370595 30/06/2023 SHILPI SAHU 3303002WL031996 SHILPI SAHU 00415 SBIN0009330 819 819 Processed 30/08/2023 4960877025 MISS SHILPEE SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-002-001/486
() 		3303002000NRG24300620231371913 30/06/2023 VIKRAM PRATAP SINGH 3303002WL032030 VIKRAM PRATAP SINGH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877037 MR VIKRAM PRATAP SINGH BHUWAL STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24300620231371914 30/06/2023 MEGHAIYA NISHAD 3303002WL032030 MEGHAIYA NISHAD 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876921 MRS MEGHIYA BAI NISHAD STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24300620231371916 30/06/2023 NIKESH NISHAD 3303002WL032030 NIKESH NISHAD 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877034 MR NIKESH NISHAD STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-002-001/494
() 		3303002000NRG24300620231371915 30/06/2023 RAJKUMAR NISHAD 3303002WL032030 RAJKUMAR NISHAD 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876880 MR RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-002-001/51
() 		3303002000NRG24300620231371917 30/06/2023 JAKIR BEGAM 3303002WL032030 JAKIR BEGAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876553 MR JAKIR BEG STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-002-001/51
() 		3303002000NRG24300620231371918 30/06/2023 RASIDA BEGAM 3303002WL032030 RASIDA BEGAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876650 MRS RASIDA BEGAM BEG STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-002-001/518
() 		3303002000NRG24300620231371922 30/06/2023 CHANDRAM 3303002WL032030 CHANDRAM 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877083 MR CHAND RAM NISHAD STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-002-001/518
() 		3303002000NRG24300620231371921 30/06/2023 SARITA 3303002WL032030 SARITA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877082 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-002-001/54
() 		3303002000NRG24300620231371923 30/06/2023 BALKRISHAN 3303002WL032030 BALKRISHAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876975 MR BALKRISHNA SEN STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-002-001/62
() 		3303002000NRG24300620231371925 30/06/2023 PUSAIYA 3303002WL032030 PUSAIYA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876927 MRS PUSAIYA YADAV STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-002-001/62
() 		3303002000NRG24300620231371924 30/06/2023 RATAN 3303002WL032030 RATAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876937 MR RATAN YADAV STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-002-001/65
() 		3303002000NRG24300620231371926 30/06/2023 MADHURIMA 3303002WL032030 MADHURIMA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876604 MRS MADHURIMA SHARMA STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-002-001/65
() 		3303002000NRG24300620231371927 30/06/2023 SUMAN 3303002WL032030 SUMAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876504 MRS SUMAN SHARMA STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-002-001/65
() 		3303002000NRG24300620231371928 30/06/2023 VIRBHADRA 3303002WL032030 VIRBHADRA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876768 MR VIRBHADRA SHARMA STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-002-001/66
() 		3303002000NRG24300620231371929 30/06/2023 BAHORIK 3303002WL032030 BAHORIK 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876611 MS BAHORIK YADAV STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-002-001/66
() 		3303002000NRG24300620231371930 30/06/2023 BISHAHIN 3303002WL032030 BISHAHIN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876935 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-002-001/7
() 		3303002000NRG24300620231371931 30/06/2023 BHAGVAT 3303002WL032030 BHAGVAT 00415 SBIN0009330 120 120 Processed 30/08/2023 4960876939 Mr. BHAGWAT KALAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BEMETARA CH-03-002-002-001/7
() 		3303002000NRG24300620231371932 30/06/2023 CHANDRIKA 3303002WL032030 CHANDRIKA 00415 SBIN0009330 120 120 Processed 30/08/2023 4960876978 MRS CHANDRIKA BAI JAISWAL WO BHAGAWAT JA STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-002-001/78
() 		3303002000NRG24300620231371933 30/06/2023 kalindri 3303002WL032030 kalindri 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876832 MRS KALINDRI BAI JAISWAL STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-002-001/81
() 		3303002000NRG24300620231371935 30/06/2023 manglin 3303002WL032030 manglin 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876883 MRS MANGLIN BAI YADAV STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24300620231371936 30/06/2023 BHAGAVANTIN 3303002WL032030 BHAGAVANTIN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876886 MRS BHAGVANTIN BAI YADAV STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24300620231370625 30/06/2023 DILIP 3303002WL031997 DILIP 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876866 MR DILIP YADAV STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-002-001/93
() 		3303002000NRG24300620231371937 30/06/2023 BISARA 3303002WL032030 BISARA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876887 MR BISARA JAYISWAL STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-002-001/93
() 		3303002000NRG24300620231371938 30/06/2023 SAVANA BIA 3303002WL032030 SAVANA BIA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876884 MRS SAVANA BAI STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-002-001/96
() 		3303002000NRG24300620231371939 30/06/2023 ASHISH CHAUHAN 3303002WL032030 ASHISH CHAUHAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960877049 MR ASHISH SINGH CHAUHAN STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-002-001/99
() 		3303002000NRG24300620231371941 30/06/2023 KHORBAHARIN 3303002WL032030 KHORBAHARIN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876551 MRS KHORBAHRIN BAI RAJAK STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-002-001/99
() 		3303002000NRG24300620231371940 30/06/2023 NARAYAN 3303002WL032030 NARAYAN 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876763 MR NARAYAN RAJAK STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24300620231370597 30/06/2023 deluram 3303002WL031996 deluram 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876873 MR DHELURAM KEVAT SO DHANSINGH STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24300620231370598 30/06/2023 maheshiya bai 3303002WL031996 maheshiya bai 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876938 MRS MAHENSHIYA NISHAD WO DHELU STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-002-002/219
() 		3303002000NRG24300620231370599 30/06/2023 ARJUN SINGH 3303002WL031996 ARJUN SINGH 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876872 MR AAJU SINGH THAKUR STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-002-002/221
() 		3303002000NRG24300620231370600 30/06/2023 SIYA SINGH RAJPUT 3303002WL031996 SIYA SINGH RAJPUT 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876874 MR SIYA SINGH RAJPUT STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-002-002/251
() 		3303002000NRG24300620231370601 30/06/2023 HARI 3303002WL031996 HARI 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876941 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-002-002/251
() 		3303002000NRG24300620231370602 30/06/2023 MELAN BAI 3303002WL031996 MELAN BAI 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876503 MRS MILAN BAI NISHAD WO HARI RAM NISHAD STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24300620231370627 30/06/2023 KEWRA BAI 3303002WL031997 KEWRA BAI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876612 MRS KENVRA BAI DHRUV STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24300620231370626 30/06/2023 SURENDRA 3303002WL031997 SURENDRA 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876942 MR SURENDRA DHRUV STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24300620231370628 30/06/2023 HEMANT KUMAR 3303002WL031997 HEMANT KUMAR 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876502 MR HEMANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24300620231370629 30/06/2023 LALITA 3303002WL031997 LALITA 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876614 MRS LALITA RAJPOOT STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-002-002/284
() 		3303002000NRG24300620231370630 30/06/2023 KASHIRAM 3303002WL031997 KASHIRAM 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876552 MR KASHI BASAWAN SINGH STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-002-002/288
() 		3303002000NRG24300620231370603 30/06/2023 LEVENDRA 3303002WL031996 LEVENDRA 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876546 LAVENDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BEMETARA CH-03-002-002-002/289
() 		3303002000NRG24300620231370631 30/06/2023 KUMARI BAI 3303002WL031997 KUMARI BAI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876562 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-002-002/291
() 		3303002000NRG24300620231370633 30/06/2023 CHAIT RAM 3303002WL031997 CHAIT RAM 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876547 Mr. CHAITRAM YADAV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BEMETARA CH-03-002-002-002/291
() 		3303002000NRG24300620231370634 30/06/2023 GANGOTRI 3303002WL031997 GANGOTRI 00415 SBIN0009330 805 805 Processed 30/08/2023 4960876594 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-002-002/295
() 		3303002000NRG24300620231370604 30/06/2023 JITENDRA 3303002WL031996 JITENDRA 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876564 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-002-002/295
() 		3303002000NRG24300620231370605 30/06/2023 RANI 3303002WL031996 RANI 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876619 MRS RANI BAI NISHAD STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24300620231371944 30/06/2023 DURGA 3303002WL032030 DURGA 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876597 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24300620231371943 30/06/2023 KEDARNATH 3303002WL032030 KEDARNATH 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876610 MR KEDARNATH YADAV STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24300620231371945 30/06/2023 MINA BAI 3303002WL032030 MINA BAI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876565 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-002-002/318
() 		3303002000NRG24300620231371942 30/06/2023 RAMAVATAR 3303002WL032030 RAMAVATAR 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876596 MR RAMAVTAR YADAV STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24300620231371947 30/06/2023 DURPATI 3303002WL032030 DURPATI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876351 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24300620231371946 30/06/2023 JUTHEL 3303002WL032030 JUTHEL 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876758 MR JUTHEL RAM SAHU STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24300620231371949 30/06/2023 SONKUMARI 3303002WL032030 SONKUMARI 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876704 MRS SONKUMARI SAHU STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-002-002/324
() 		3303002000NRG24300620231371948 30/06/2023 UMESH SAHU 3303002WL032030 UMESH SAHU 00415 SBIN0009330 840 840 Processed 30/08/2023 4960876603 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-002-002/352
() 		3303002000NRG24300620231370606 30/06/2023 Saraswati 3303002WL031996 Saraswati 00415 SBIN0009330 351 351 Processed 30/08/2023 4960876940 MRS SARSWATI NISHAD SO SANTOSH STATE BANK OF INDIA(508548)
735 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24300620231370608 30/06/2023 ISHWARI RAJPUT 3303002WL031996 ISHWARI RAJPUT 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876821 ISHWARI D/O MAHANGU RAM BANK OF BARODA(606985)
736 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24300620231370607 30/06/2023 SANJAY SINGH RAJPUT 3303002WL031996 SANJAY SINGH RAJPUT 00415 SBIN0009330 819 819 Processed 30/08/2023 4960877085 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
737 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24300620231370610 30/06/2023 RAMNATH 3303002WL031996 RAMNATH 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876716 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
738 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24300620231370609 30/06/2023 TRIVENI BAI 3303002WL031996 TRIVENI BAI 00415 SBIN0009330 819 819 Processed 30/08/2023 4960876854 MR TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
739 BEMETARA CH-03-002-006-001/202
() 		3303002000NRG24300620231370378 30/06/2023 MOHAN 3303002WL031989 MOHAN 00415 SBIN0009330 2856 2856 Processed 30/08/2023 4960876600 MR MOHAN BANJARE STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-006-001/612
() 		3303002000NRG24300620231370381 30/06/2023 SUSHILA 3303002WL031989 SUSHILA 00415 SBIN0009330 3094 3094 Processed 30/08/2023 4960876598 MRS SUSHILA DHRU STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-006-001/613
() 		3303002000NRG24300620231370383 30/06/2023 KUMARI BAI 3303002WL031989 KUMARI BAI 00415 SBIN0009330 2856 2856 Processed 30/08/2023 4960876599 MRS KUMARI BAI DHRUV STATE BANK OF INDIA(508548)
742 BEMETARA CH-03-002-006-001/702
() 		3303002000NRG24300620231370384 30/06/2023 aanad kumar 3303002WL031989 aanad kumar 00415 SBIN0009330 2856 2856 Processed 30/08/2023 4960876602 MR ANAND KUMAR BANJARE STATE BANK OF INDIA(508548)
743 BEMETARA CH-03-002-006-001/702
() 		3303002000NRG24300620231370385 30/06/2023 kavita bai 3303002WL031989 kavita bai 00415 SBIN0009330 2856 2856 Processed 30/08/2023 4960876601 MRS KAVITA BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 180388 180388
744 BEMETARA CH-03-002-010-001/324
() 		3303002000NRG24300620231375322 30/06/2023 Tarkeshwar 3303002WL032171 Tarkeshwar 00415 SBIN0009418 1020 1020 Processed 30/08/2023 4960877026 MR TARKESHWAR JAISWAL STATE BANK OF INDIA(508548)
745 BEMETARA CH-03-002-013-001/10011-C
() 		3303002000NRG24300620231369226 30/06/2023 BHOKESH SAHU 3303002WL031943 BHOKESH SAHU 00415 SBIN0009418 750 750 Processed 30/08/2023 4960876349 Mr. BHOKESH SAHU S/O BADRI LAL SAHU 872 CHHATTISGARH GRAMIN BANK(607214)
746 BEMETARA CH-03-002-015-001/100-D
() 		3303002000NRG24300620231369239 30/06/2023 DEEPCHAND 3303002WL031943 DEEPCHAND 00415 SBIN0009418 1050 1050 Processed 30/08/2023 4960876979 MR DEEPCHAND CHANDRAKAR STATE BANK OF INDIA(508548)
747 BEMETARA CH-03-002-016-002/10091-A
() 		3303002000NRG24300620231365459 30/06/2023 JITENDRA SHU 3303002WL031823 JITENDRA SHU 00415 SBIN0009418 1002 1002 Processed 30/08/2023 4960877050 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
748 BEMETARA CH-03-002-016-002/424
() 		3303002000NRG24300620231365470 30/06/2023 milan 3303002WL031823 milan 00415 SBIN0009418 668 668 Processed 30/08/2023 4960876649 MILAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
749 BEMETARA CH-03-002-016-002/523
() 		3303002000NRG24300620231365473 30/06/2023 MAHESHWAR 3303002WL031823 MAHESHWAR 00415 SBIN0009418 668 668 Processed 30/08/2023 4960876712 MR MAHESHWAR VERMA STATE BANK OF INDIA(508548)
750 BEMETARA CH-03-002-019-002/585
() 		3303002000NRG24300620231369262 30/06/2023 JHAMMAN 3303002WL031943 JHAMMAN 00415 SBIN0009418 900 900 Processed 30/08/2023 4960877040 MR JHAMMANSAHU SAHU STATE BANK OF INDIA(508548)
751 BEMETARA CH-03-002-085-002/125-D
() 		3303002000NRG24300620231365402 30/06/2023 Itesh Kumar Bharti 3303002WL031821 Itesh Kumar Bharti 00415 SBIN0009418 255 255 Processed 30/08/2023 4960877022 MR ITESH KUMAR BHARTI STATE BANK OF INDIA(508548)
752 BEMETARA CH-03-002-085-002/519-A
() 		3303002000NRG24300620231365437 30/06/2023 shakun 3303002WL031821 shakun 00415 SBIN0009418 510 510 Processed 30/08/2023 4960877079 MRS SAKUN MARKANDE STATE BANK OF INDIA(508548)
753 BEMETARA CH-03-002-085-002/98
() 		3303002000NRG24300620231365444 30/06/2023 fulbai 3303002WL031821 fulbai 00415 SBIN0009418 85 85 Processed 30/08/2023 4960876347 Mrs. PHOOL BAI W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
754 BEMETARA CH-03-002-085-002/98
() 		3303002000NRG24300620231365443 30/06/2023 rajkumar 3303002WL031821 rajkumar 00415 SBIN0009418 85 85 Processed 30/08/2023 4960876581 Mr. RAJKUMAR S/OJUGRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6993 6993
755 BEMETARA CH-03-002-035-001/158
() 		3303002000NRG24300620231365447 30/06/2023 pushapabai 3303002WL031822 pushapabai 00462 UCBA0002836 221 221 Processed 30/08/2023 4960876824 PUSHPA BAI VERMA UCO BANK(607066)
756 BEMETARA CH-03-002-038-002/235
() 		3303002000NRG24300620231370688 30/06/2023 akshay 3303002WL032000 akshay 00462 UCBA0002836 108 108 Processed 30/08/2023 4960876826 AKSHAY KUMAR UCO BANK(607066)
757 BEMETARA CH-03-002-038-002/363
() 		3303002000NRG24300620231370701 30/06/2023 JANAK 3303002WL032000 JANAK 00462 UCBA0002836 108 108 Processed 30/08/2023 4960876829 JANAK UCO BANK(607066)
758 BEMETARA CH-03-002-041-001/457
() 		3303002000NRG24300620231369113 30/06/2023 ROHIT 3303002WL031933 ROHIT 00462 UCBA0002836 525 525 Processed 30/08/2023 4960876827 ROHIT S/O RAM KISHUN BANK OF BARODA(606985)
759 BEMETARA CH-03-002-041-001/457
() 		3303002000NRG24300620231369114 30/06/2023 SEEMA BAI 3303002WL031933 SEEMA BAI 00462 UCBA0002836 525 525 Processed 30/08/2023 4960876828 Seema Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
760 BEMETARA CH-03-002-062-001/8
() 		3303002000NRG24300620231365698 30/06/2023 RAVENDRA 3303002WL031831 RAVENDRA 00462 UCBA0002836 663 663 Processed 30/08/2023 4960876825 RAVENDRA VERMA UCO BANK(607066)
761 BEMETARA CH-03-002-085-002/128
() 		3303002000NRG24300620231365404 30/06/2023 SHATRUHAN SAHU 3303002WL031821 SHATRUHAN SAHU 00462 UCBA0002836 510 510 Processed 30/08/2023 4960876812 SHATRUHAN SAHU UCO BANK(607066)
SubTotal 2660 2660
762 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24300620231369247 30/06/2023 gartai sahu 3303002WL031943 gartai sahu 00468 UBIN0568040 450 450 Processed 30/08/2023 4960877056 GAYATRI DO PURUSHOTTAM UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-041-001/10152
() 		3303002000NRG24300620231369033 30/06/2023 nanku 3303002WL031933 nanku 00468 UBIN0568040 350 350 Processed 30/08/2023 4960876633 Mr. NANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BEMETARA CH-03-002-041-001/10152
() 		3303002000NRG24300620231369032 30/06/2023 NETRAM 3303002WL031933 NETRAM 00468 UBIN0568040 175 175 Processed 30/08/2023 4960876433 NETRAM SAHU SO NANKU RAM BANK OF BARODA(606985)
765 BEMETARA CH-03-002-041-001/10152
() 		3303002000NRG24300620231369031 30/06/2023 savita 3303002WL031933 savita 00468 UBIN0568040 525 525 Processed 30/08/2023 4960876837 SAVITA SAHU W/O NANKURAM BANK OF BARODA(606985)
766 BEMETARA CH-03-002-053-002/10461
() 		3303002000NRG24300620231365931 30/06/2023 SANTOSH.VERMA 3303002WL031842 SANTOSH.VERMA 00468 UBIN0568040 1225 1225 Processed 30/08/2023 4960876897 SANTOSH VERMA UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-053-002/313-A
() 		3303002000NRG24300620231365943 30/06/2023 ROHNI 3303002WL031842 ROHNI 00468 UBIN0568040 1050 1050 Processed 30/08/2023 4960876900 ROHANI VERMA UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-053-002/319-A
() 		3303002000NRG24300620231365945 30/06/2023 JEERA BAI YADU 3303002WL031842 JEERA BAI YADU 00468 UBIN0568040 1225 1225 Processed 30/08/2023 4960876390 MISS BHIKHM YADU STATE BANK OF INDIA(508548)
769 BEMETARA CH-03-002-053-002/319-B
() 		3303002000NRG24300620231365946 30/06/2023 RAJARAM YADU 3303002WL031842 RAJARAM YADU 00468 UBIN0568040 1225 1225 Processed 30/08/2023 4960876418 RAJARAM YADU S/O SITARAM YADU BANK OF BARODA(606985)
770 BEMETARA CH-03-002-053-002/343-A
() 		3303002000NRG24300620231365953 30/06/2023 GANGDEV 3303002WL031842 GANGDEV 00468 UBIN0568040 1225 1225 Processed 30/08/2023 4960876899 GANGDEV SAHU CANARA BANK(508532)
771 BEMETARA CH-03-002-053-002/343-A
() 		3303002000NRG24300620231365954 30/06/2023 GAUTARHIN 3303002WL031842 GAUTARHIN 00468 UBIN0568040 1225 1225 Processed 30/08/2023 4960876898 GAUTARHIN BAI SAHU UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-053-002/362-A
() 		3303002000NRG24300620231365961 30/06/2023 SITA 3303002WL031842 SITA 00468 UBIN0568040 1225 1225 Processed 30/08/2023 4960877108 SEETA SAHU UNION BANK OF INDIA(508500)
773 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24300620231365686 30/06/2023 paras 3303002WL031831 paras 00468 UBIN0568040 884 884 Processed 30/08/2023 4960876485 PARAS YADAV SO KARTIK UNION BANK OF INDIA(508500)
SubTotal 10784 10784
774 BEMETARA CH-03-002-038-002/348
() 		3303002000NRG24300620231370695 30/06/2023 KANSHI 3303002WL032000 KANSHI 00468 UBIN0829773 108 108 Processed 30/08/2023 4960876830 Mr. KASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
775 BEMETARA CH-03-002-038-002/350
() 		3303002000NRG24300620231370696 30/06/2023 Krishna 3303002WL032000 Krishna 00468 UBIN0829773 135 135 Processed 30/08/2023 4960876831 KRISHNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 243 243
776 BEMETARA CH-03-002-038-002/198
() 		3303002000NRG24300620231370678 30/06/2023 NARENDRA 3303002WL032000 NARENDRA 00468 UBIN0934852 108 108 Processed 30/08/2023 4960876709 NARENDRA SO DHANESWAR UNION BANK OF INDIA(508500)
SubTotal 108 108
777 BEMETARA CH-03-002-062-001/337
() 		3303002000NRG24300620231365691 30/06/2023 tikendra 3303002WL031831 tikendra 00552 DCBL0000137 663 663 Processed 30/08/2023 4960876811 TIKENDRA VARMA S/O KHELAN PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
778 BEMETARA CH-03-002-016-002/186
() 		3303002000NRG24300620231365465 30/06/2023 BHUPESH KUMAR SAHU 3303002WL031823 BHUPESH KUMAR SAHU 00662 BDBL0001445 668 668 Processed 30/08/2023 4960876890 MR BHUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
779 BEMETARA CH-03-002-016-002/522
() 		3303002000NRG24300620231365472 30/06/2023 PAYAL 3303002WL031823 PAYAL 00662 BDBL0001445 1002 1002 Processed 30/08/2023 4960877002 PAYAL DO DAYARAM BANK OF BARODA(606985)
780 BEMETARA CH-03-002-030-004/891
() 		3303002000NRG24300620231370392 30/06/2023 omkar sahu 3303002WL031991 omkar sahu 00662 BDBL0001445 1105 1105 Processed 30/08/2023 4960876964 Mr. BHAGAT SAHU AND OMKAR SAHU SO HIRAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
781 BEMETARA CH-03-002-075-001/299
() 		3303002000NRG24300620231366171 30/06/2023 PRAKASH 3303002WL031846 PRAKASH 00662 BDBL0001445 728 728 Processed 30/08/2023 4960876842 PRAKASH VERMA PUNJAB NATIONAL BANK(508568)
782 BEMETARA CH-03-002-075-001/83-A
() 		3303002000NRG24300620231366139 30/06/2023 JITENDRA 3303002WL031845 JITENDRA 00662 BDBL0001445 728 728 Processed 30/08/2023 4960876856 JITENDRA VERMA UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-075-001/83-A
() 		3303002000NRG24300620231366140 30/06/2023 PRIYANKA 3303002WL031845 PRIYANKA 00662 BDBL0001445 728 728 Processed 30/08/2023 4960876840 PRIYANKA VERMA BANK OF BARODA(606985)
SubTotal 4959 4959
784 BEMETARA CH-03-002-010-001/324
() 		3303002000NRG24300620231375321 30/06/2023 Poshan 3303002WL032171 Poshan 00691 IPOS0000001 1224 1224 Processed 30/08/2023 4960876719 POSHAN SO RAMESHWAR BANK OF BARODA(606985)
785 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24300620231369229 30/06/2023 SUSHIL YADAV 3303002WL031943 SUSHIL YADAV 00691 IPOS0000001 750 750 Processed 30/08/2023 4960876725 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-013-001/3288
() 		3303002000NRG24300620231369228 30/06/2023 TIHARI YADAV 3303002WL031943 TIHARI YADAV 00691 IPOS0000001 750 750 Processed 30/08/2023 4960876724 TIHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24300620231369230 30/06/2023 KALI YADAV 3303002WL031943 KALI YADAV 00691 IPOS0000001 750 750 Processed 30/08/2023 4960876727 KALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-013-001/3289
() 		3303002000NRG24300620231369231 30/06/2023 SANTOSHI YADAV 3303002WL031943 SANTOSHI YADAV 00691 IPOS0000001 750 750 Processed 30/08/2023 4960876726 SANTHOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-075-001/146
() 		3303002000NRG24300620231366101 30/06/2023 SAVITRI BAI CHAUHAN 3303002WL031845 SAVITRI BAI CHAUHAN 00691 IPOS0000001 728 728 Processed 30/08/2023 4960876721 SAVITRI BAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-075-001/348-A
() 		3303002000NRG24300620231366123 30/06/2023 KHEDIYA 3303002WL031845 KHEDIYA 00691 IPOS0000001 728 728 Processed 30/08/2023 4960876720 KHEDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-075-001/358
() 		3303002000NRG24300620231366124 30/06/2023 RAKESH KUMAR VERMA 3303002WL031845 RAKESH KUMAR VERMA 00691 IPOS0000001 728 728 Processed 30/08/2023 4960876723 RAKESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-075-001/67-B
() 		3303002000NRG24300620231366136 30/06/2023 DULESHWARI VISHVKARMA 3303002WL031845 DULESHWARI VISHVKARMA 00691 IPOS0000001 728 728 Processed 30/08/2023 4960876722 DULESHWARI VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-075-001/97
() 		3303002000NRG24300620231366182 30/06/2023 CHANDRAKALI 3303002WL031846 CHANDRAKALI 00691 IPOS0000001 364 364 Processed 30/08/2023 4960876718 CHANDRAKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-085-002/41
() 		3303002000NRG24300620231365421 30/06/2023 punni bai 3303002WL031821 punni bai 00691 IPOS0000001 510 510 Processed 30/08/2023 4960876755 PUNNI BAI JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-085-002/41
() 		3303002000NRG24300620231365420 30/06/2023 ram swarup 3303002WL031821 ram swarup 00691 IPOS0000001 170 170 Processed 30/08/2023 4960876756 RAMSWARUP JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-085-002/462
() 		3303002000NRG24300620231365426 30/06/2023 KUBER 3303002WL031821 KUBER 00691 IPOS0000001 85 85 Processed 30/08/2023 4960876757 KUBER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8265 8265
Total 608083 608083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_300623APB_FTO_201987 Axis bank UTIB0001794 HATMUDI 135
2 BEMETARA CH3303002_300623APB_FTO_201987 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 38198
3 BEMETARA CH3303002_300623APB_FTO_201987 Bank of Baroda BARB0DBBEME BEMETARA 59993
4 BEMETARA CH3303002_300623APB_FTO_201987 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 5250
5 BEMETARA CH3303002_300623APB_FTO_201987 Bank of Baroda BARB0VJMANN Bank of Baroda, Mana 875
6 BEMETARA CH3303002_300623APB_FTO_201987 Bank of India BKID0009325 BEMETARA 34066
7 BEMETARA CH3303002_300623APB_FTO_201987 Canara Bank CNRB0005204 BEMETARA 2590
8 BEMETARA CH3303002_300623APB_FTO_201987 Central Bank Of India CBIN0283379 BEMATARA 55218
9 BEMETARA CH3303002_300623APB_FTO_201987 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 21583
10 BEMETARA CH3303002_300623APB_FTO_201987 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 72497
11 BEMETARA CH3303002_300623APB_FTO_201987 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 47320
12 BEMETARA CH3303002_300623APB_FTO_201987 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 1801
13 BEMETARA CH3303002_300623APB_FTO_201987 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 640
14 BEMETARA CH3303002_300623APB_FTO_201987 HDFC Bank HDFC0002926 Bemetara 1002
15 BEMETARA CH3303002_300623APB_FTO_201987 I.D.B.I.BANK IBKL0001221 Bemetra 728
16 BEMETARA CH3303002_300623APB_FTO_201987 Indian Bank IDIB000B730 Bemetara 5226
17 BEMETARA CH3303002_300623APB_FTO_201987 Indian Overseas Bank IOBA0003092 BEMETARA 8022
18 BEMETARA CH3303002_300623APB_FTO_201987 Indian Overseas Bank IOBA0003237 DIN DAYAL UPADHYAY NAGAR 1050
19 BEMETARA CH3303002_300623APB_FTO_201987 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 16050
20 BEMETARA CH3303002_300623APB_FTO_201987 State Bank of India SBIN0000296 BEMETRA 20026
21 BEMETARA CH3303002_300623APB_FTO_201987 State Bank of India SBIN0002880 PANDARIYA 750
22 BEMETARA CH3303002_300623APB_FTO_201987 State Bank of India SBIN0009330 CHHIRHA 180388
23 BEMETARA CH3303002_300623APB_FTO_201987 State Bank of India SBIN0009418 KARESARA 6993
24 BEMETARA CH3303002_300623APB_FTO_201987 UCO Bank UCBA0002836 BEMETRA 2660
25 BEMETARA CH3303002_300623APB_FTO_201987 Union Bank of India UBIN0568040 BEMETARA 10784
26 BEMETARA CH3303002_300623APB_FTO_201987 Union Bank of India UBIN0829773 Bemetera 243
27 BEMETARA CH3303002_300623APB_FTO_201987 Union Bank of India UBIN0934852 BEMETARA 108
28 BEMETARA CH3303002_300623APB_FTO_201987 Development Credit Bank Ltd. DCBL0000137 Bemetara 663
29 BEMETARA CH3303002_300623APB_FTO_201987 Bandhan Bank Limited BDBL0001445 Bemetara 4959
30 BEMETARA CH3303002_300623APB_FTO_201987 India Post Payments Bank IPOS0000001 Bemetara 8265

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