Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_240523APB_FTO_115822
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-03-002-063-001/39
() 		3303002000NRG24240520230568395 24/05/2023 KALYAN 3303002WL013680 KALYAN 00032 UTIB0001794 1442 1442 Processed 30/05/2023 1945497167 KALYAN SINGH VERMA AXIS BANK(607153)
SubTotal 1442 1442
2 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24240520230578875 24/05/2023 REKHA 3303002WL013898 REKHA 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1945496488 REKHA SAHU WO DHUNIRAM SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-015-002/468
() 		3303002000NRG24240520230578888 24/05/2023 kavita 3303002WL013898 kavita 00045 BARB0BEMETA 495 495 Processed 30/05/2023 1945496540 Kavita BANK OF BARODA(606985)
4 BEMETARA CH-03-002-015-002/644
() 		3303002000NRG24240520230578902 24/05/2023 CHUMMAN 3303002WL013898 CHUMMAN 00045 BARB0BEMETA 990 990 Processed 30/05/2023 1945496503 CHUMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-034-001/226
() 		3303002000NRG24240520230571219 24/05/2023 PUSAU 3303002WL013763 PUSAU 00045 BARB0BEMETA 984 984 Processed 30/05/2023 1945496495 Mr. PUSAU SO SMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BEMETARA CH-03-002-034-001/311-A
() 		3303002000NRG24240520230571251 24/05/2023 SATVANTIN BAI 3303002WL013763 SATVANTIN BAI 00045 BARB0BEMETA 656 656 Processed 30/05/2023 1945496497 SATVANTIN BAI GAYAKWAD BANK OF BARODA(606985)
7 BEMETARA CH-03-002-040-001/192
() 		3303002000NRG24240520230575452 24/05/2023 SAGAR BAI 3303002WL013821 SAGAR BAI 00045 BARB0BEMETA 169 169 Processed 30/05/2023 1945496906 SAGAR BAI WO SANTOSH BANK OF BARODA(606985)
8 BEMETARA CH-03-002-040-001/270-A
() 		3303002000NRG24240520230575474 24/05/2023 Umend 3303002WL013821 Umend 00045 BARB0BEMETA 507 507 Processed 30/05/2023 1945497248 UMEND PRASAD SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-040-001/316-A
() 		3303002000NRG24240520230575512 24/05/2023 RANI 3303002WL013821 RANI 00045 BARB0BEMETA 507 507 Processed 30/05/2023 1945496502 RANI SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-051-001/128
() 		3303002000NRG24240520230564879 24/05/2023 SANTOSH 3303002WL013612 SANTOSH 00045 BARB0BEMETA 276 276 Processed 30/05/2023 1945496537 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
11 BEMETARA CH-03-002-051-001/131
() 		3303002000NRG24240520230564883 24/05/2023 BANSI RAM 3303002WL013612 BANSI RAM 00045 BARB0BEMETA 276 276 Processed 30/05/2023 1945496538 Banshi Ram Pathak BANK OF BARODA(606985)
12 BEMETARA CH-03-002-051-001/144-A
() 		3303002000NRG24240520230564901 24/05/2023 PURANDAS MARKANDE 3303002WL013612 PURANDAS MARKANDE 00045 BARB0BEMETA 276 276 Processed 30/05/2023 1945496539 Purandas Markande BANK OF BARODA(606985)
13 BEMETARA CH-03-002-051-001/149
() 		3303002000NRG24240520230564907 24/05/2023 PRAMDAS 3303002WL013612 PRAMDAS 00045 BARB0BEMETA 276 276 Processed 30/05/2023 1945496507 Mr. premudas satnami JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-051-001/157
() 		3303002000NRG24240520230564917 24/05/2023 SARDABAI 3303002WL013612 SARDABAI 00045 BARB0BEMETA 276 276 Processed 30/05/2023 1945496536 MS SADBAI TANDAN STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-051-001/159
() 		3303002000NRG24240520230564920 24/05/2023 CHAITADAS 3303002WL013612 CHAITADAS 00045 BARB0BEMETA 276 276 Processed 30/05/2023 1945496508 Chaeetadas BANK OF BARODA(606985)
16 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24240520230570925 24/05/2023 ajay 3303002WL013750 ajay 00045 BARB0BEMETA 1200 1200 Processed 30/05/2023 1945496482 AJAY KUMAR SAHU UCO BANK(607066)
17 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24240520230570923 24/05/2023 laxman 3303002WL013750 laxman 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945497245 Mrs. LAXMAN And SUKHBATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24240520230566573 24/05/2023 suman bai 3303002WL013641 suman bai 00045 BARB0BEMETA 1200 1200 Processed 30/05/2023 1945496490 SUMAN W/O JALESHWAR UNION BANK OF INDIA(508500)
19 BEMETARA CH-03-002-055-001/160
() 		3303002000NRG24240520230570926 24/05/2023 VISMBHER 3303002WL013750 VISMBHER 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945496489 BISAMBHAR SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24240520230570931 24/05/2023 BASANT KUMAR 3303002WL013750 BASANT KUMAR 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945496498 BASANTRAM BANK OF BARODA(606985)
21 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24240520230570932 24/05/2023 DEVKUMAR 3303002WL013750 DEVKUMAR 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945496496 DANKUNVAR BANK OF BARODA(606985)
22 BEMETARA CH-03-002-055-001/17
() 		3303002000NRG24240520230566540 24/05/2023 SUMINTRA BAI 3303002WL013637 SUMINTRA BAI 00045 BARB0BEMETA 1230 1230 Processed 30/05/2023 1945496485 SUMITRA BAI SAHU WO SAAWAT SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-055-001/173
() 		3303002000NRG24240520230570934 24/05/2023 DULAUREEN 3303002WL013750 DULAUREEN 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945496491 Mr. OMPRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
24 BEMETARA CH-03-002-055-001/182
() 		3303002000NRG24240520230570008 24/05/2023 SUKRITI 3303002WL013721 SUKRITI 00045 BARB0BEMETA 1122 1122 Processed 30/05/2023 1945496541 SUKRUTI YADAV UNION BANK OF INDIA(508500)
25 BEMETARA CH-03-002-055-001/31
() 		3303002000NRG24240520230570957 24/05/2023 harikishan 3303002WL013750 harikishan 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945496487 Mr. HARIKISHAN sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24240520230570960 24/05/2023 Khedu Ram 3303002WL013750 Khedu Ram 00045 BARB0BEMETA 1400 1400 Processed 30/05/2023 1945496486 KHEDURAM SAHU SO BUDDHURAM SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-055-001/354
() 		3303002000NRG24240520230570020 24/05/2023 SALIK RAM 3303002WL013721 SALIK RAM 00045 BARB0BEMETA 1122 1122 Processed 30/05/2023 1945496484 Mr. SALIK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BEMETARA CH-03-002-055-001/360
() 		3303002000NRG24240520230566545 24/05/2023 Jagjiot sahu 3303002WL013637 Jagjiot sahu 00045 BARB0BEMETA 1230 1230 Processed 30/05/2023 1945496483 JAGJIT SAHU SO KANHAIYA SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-063-001/106
() 		3303002000NRG24240520230568386 24/05/2023 DASODA 3303002WL013680 DASODA 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1945496492 DASHODA BAI VERMA BANK OF BARODA(606985)
30 BEMETARA CH-03-002-063-001/106
() 		3303002000NRG24240520230568387 24/05/2023 GUJAR 3303002WL013680 GUJAR 00045 BARB0BEMETA 1442 1442 Rejected 30/05/2023 1945496493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BEMETARA CH-03-002-063-001/120
() 		3303002000NRG24240520230568390 24/05/2023 SAWANA BAI 3303002WL013680 SAWANA BAI 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1945496500 SAVANA BAI VERMA BANK OF BARODA(606985)
32 BEMETARA CH-03-002-063-001/39
() 		3303002000NRG24240520230568396 24/05/2023 PUSPA BAI 3303002WL013680 PUSPA BAI 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1945496499 PUSHPA VERMA W/O-KALYAN VERMA BANK OF BARODA(606985)
33 BEMETARA CH-03-002-063-001/39-A
() 		3303002000NRG24240520230568397 24/05/2023 NEEU VERMA 3303002WL013680 NEEU VERMA 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1945497249 NEELU DO RAMVILAS BANK OF BARODA(606985)
34 BEMETARA CH-03-002-063-001/71
() 		3303002000NRG24240520230568406 24/05/2023 KUMARI BAI 3303002WL013680 KUMARI BAI 00045 BARB0BEMETA 1442 1442 Processed 30/05/2023 1945496501 KUMARI BAI VERMA UNION BANK OF INDIA(508500)
35 BEMETARA CH-03-002-068-001/327
() 		3303002000NRG24240520230563624 24/05/2023 SANTOSHI 3303002WL013584 SANTOSHI 00045 BARB0BEMETA 1035 1035 Processed 30/05/2023 1945497250 Miss. SANTOSHI PATIL CHHATTISGARH GRAMIN BANK(607214)
36 BEMETARA CH-03-002-068-001/45
() 		3303002000NRG24240520230563629 24/05/2023 ashok 3303002WL013584 ashok 00045 BARB0BEMETA 1035 1035 Processed 30/05/2023 1945496494 ASHOK PATIL BANK OF BARODA(606985)
37 BEMETARA CH-03-002-077-003/104
() 		3303002000NRG24240520230578086 24/05/2023 SHYAM BAI 3303002WL013880 SHYAM BAI 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1945497246 SHYAM BAI SAHU BANK OF BARODA(606985)
38 BEMETARA CH-03-002-077-003/26
() 		3303002000NRG24240520230578148 24/05/2023 CHAMPA 3303002WL013880 CHAMPA 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1945496505 AMPA BAI KOSHLE BANK OF BARODA(606985)
39 BEMETARA CH-03-002-077-003/27
() 		3303002000NRG24240520230578151 24/05/2023 JEEVAN 3303002WL013880 JEEVAN 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1945497247 JEEVAN LAL CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-077-003/376
() 		3303002000NRG24240520230578167 24/05/2023 DVARIKA KOSHALE 3303002WL013880 DVARIKA KOSHALE 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1945496666 DVARIKA KOSHALE BANK OF BARODA(606985)
41 BEMETARA CH-03-002-077-003/376
() 		3303002000NRG24240520230578168 24/05/2023 OMESHWARI KOSHLE 3303002WL013880 OMESHWARI KOSHLE 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1945496667 OMESHWARI KOSHLE BANK OF BARODA(606985)
42 BEMETARA CH-03-002-077-003/8
() 		3303002000NRG24240520230578196 24/05/2023 LUSAN 3303002WL013880 LUSAN 00045 BARB0BEMETA 728 728 Processed 30/05/2023 1945496504 LUSAN DHRUV BANK OF BARODA(606985)
43 BEMETARA CH-03-002-082-002/84
() 		3303002000NRG24240520230580475 24/05/2023 SUSHILA 3303002WL013929 SUSHILA 00045 BARB0BEMETA 232 232 Processed 30/05/2023 1945496506 Sushila Bai Sahu BANK OF BARODA(606985)
SubTotal 39180 39180
44 BEMETARA CH-03-002-034-001/171
() 		3303002000NRG24240520230571191 24/05/2023 NEERJA NAI 3303002WL013763 NEERJA NAI 00045 BARB0DBBEME 820 820 Processed 30/05/2023 1945496727 NEERA BAI W/O JEEVAN BANK OF BARODA(606985)
45 BEMETARA CH-03-002-034-001/345-A
() 		3303002000NRG24240520230571264 24/05/2023 sagita bai 3303002WL013763 sagita bai 00045 BARB0DBBEME 984 984 Processed 30/05/2023 1945496726 SANGEETA GHRITLAHARE W/O ASWANI BANK OF BARODA(606985)
46 BEMETARA CH-03-002-034-001/418-A
() 		3303002000NRG24240520230571268 24/05/2023 JANAK BAI 3303002WL013763 JANAK BAI 00045 BARB0DBBEME 984 984 Processed 30/05/2023 1945497162 JANAK BAI W/O RAMLAL BANK OF BARODA(606985)
47 BEMETARA CH-03-002-040-001/10003-A
() 		3303002000NRG24240520230575279 24/05/2023 nirmala 3303002WL013821 nirmala 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497201 NIRMALA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEMETARA CH-03-002-040-001/10003-A
() 		3303002000NRG24240520230575278 24/05/2023 parsadi 3303002WL013821 parsadi 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496748 PARSADI S/O MADHUR BANK OF BARODA(606985)
49 BEMETARA CH-03-002-040-001/10010
() 		3303002000NRG24240520230575280 24/05/2023 SHIWKUMAR 3303002WL013821 SHIWKUMAR 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497208 SHIV KUMAR NISHAD S/O BHUKHAO BANK OF BARODA(606985)
50 BEMETARA CH-03-002-040-001/10010
() 		3303002000NRG24240520230575281 24/05/2023 SONKUWAR 3303002WL013821 SONKUWAR 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497202 SONKUNVAR W/O SHIVKUMAR BANK OF BARODA(606985)
51 BEMETARA CH-03-002-040-001/10013
() 		3303002000NRG24240520230575283 24/05/2023 dasmat bai 3303002WL013821 dasmat bai 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497053 DASHAMATBAI SINHA IDBI BANK(607095)
52 BEMETARA CH-03-002-040-001/10013
() 		3303002000NRG24240520230575282 24/05/2023 nathuram 3303002WL013821 nathuram 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497052 NATHURAM S/O PHIRTU BANK OF BARODA(606985)
53 BEMETARA CH-03-002-040-001/10014
() 		3303002000NRG24240520230575284 24/05/2023 TULSI RAM 3303002WL013821 TULSI RAM 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1945497153 Mr. TULSI RAM S/O MOTI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-040-001/10015
() 		3303002000NRG24240520230575285 24/05/2023 MOHAN RAM 3303002WL013821 MOHAN RAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497056 MOHAN YADAV S/O NANHU BANK OF BARODA(606985)
55 BEMETARA CH-03-002-040-001/10015-A
() 		3303002000NRG24240520230575287 24/05/2023 HEMIN 3303002WL013821 HEMIN 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496770 HEMIN BAI WO JITEN BANK OF BARODA(606985)
56 BEMETARA CH-03-002-040-001/10015-A
() 		3303002000NRG24240520230575286 24/05/2023 JITENDRA 3303002WL013821 JITENDRA 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496768 JITENDRA YADAV S/O MOHAN BANK OF BARODA(606985)
57 BEMETARA CH-03-002-040-001/10020
() 		3303002000NRG24240520230575291 24/05/2023 GOPAL DAS 3303002WL013821 GOPAL DAS 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497198 GOPAL DAS S/O BACHAN DAS BANK OF BARODA(606985)
58 BEMETARA CH-03-002-040-001/10022
() 		3303002000NRG24240520230575295 24/05/2023 KHELANRAM 3303002WL013821 KHELANRAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497144 KHELAN KUMAR SINHA S/O GAIDURAM SINHA BANK OF INDIA(508505)
59 BEMETARA CH-03-002-040-001/10022
() 		3303002000NRG24240520230575296 24/05/2023 NEMABAI 3303002WL013821 NEMABAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497143 NEMA BAI W/O KHELAN BANK OF BARODA(606985)
60 BEMETARA CH-03-002-040-001/10022-A
() 		3303002000NRG24240520230575297 24/05/2023 GAUKARAN 3303002WL013821 GAUKARAN 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497252 GAUKARAN S/O GAINDU RAM BANK OF BARODA(606985)
61 BEMETARA CH-03-002-040-001/10022-A
() 		3303002000NRG24240520230575298 24/05/2023 RANI BAI 3303002WL013821 RANI BAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497253 RANI W/O GAUKARAN BANK OF BARODA(606985)
62 BEMETARA CH-03-002-040-001/10024
() 		3303002000NRG24240520230575304 24/05/2023 JAMBATI BAI 3303002WL013821 JAMBATI BAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497260 JAMBATI YADAV WO MOHIT BANK OF BARODA(606985)
63 BEMETARA CH-03-002-040-001/10024
() 		3303002000NRG24240520230575303 24/05/2023 MOHIT RAM 3303002WL013821 MOHIT RAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497259 MOHIT YADAV SO NANHU YADAV BANK OF BARODA(606985)
64 BEMETARA CH-03-002-040-001/10026
() 		3303002000NRG24240520230575306 24/05/2023 RAMKALI BAI 3303002WL013821 RAMKALI BAI 00045 BARB0DBBEME 338 338 Processed 30/05/2023 1945497146 RAMKALI BAI SINHA W/O SHISHUPAL BANK OF BARODA(606985)
65 BEMETARA CH-03-002-040-001/10026
() 		3303002000NRG24240520230575305 24/05/2023 SHISHUPAL 3303002WL013821 SHISHUPAL 00045 BARB0DBBEME 338 338 Processed 30/05/2023 1945497145 SHISHUPAL SINHA S/O DARIYAV SINHA BANK OF BARODA(606985)
66 BEMETARA CH-03-002-040-001/10029
() 		3303002000NRG24240520230575308 24/05/2023 PARMESHWARI 3303002WL013821 PARMESHWARI 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1945497215 PARMESHWRI WO SHATROHAN BANK OF BARODA(606985)
67 BEMETARA CH-03-002-040-001/10029
() 		3303002000NRG24240520230575307 24/05/2023 SATRUHAN 3303002WL013821 SATRUHAN 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497255 SHATRUHAN LAL YADAV S/O DOWARAM YADAV BANK OF INDIA(508505)
68 BEMETARA CH-03-002-040-001/10030
() 		3303002000NRG24240520230575309 24/05/2023 Punniram 3303002WL013821 Punniram 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497003 Mr. PUNNI RAM SINHA AND CHAKESHWAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-040-001/10032
() 		3303002000NRG24240520230575310 24/05/2023 PARDESHANIN BAI 3303002WL013821 PARDESHANIN BAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497060 PARDESHNIN W/O BHAGWAT BANK OF BARODA(606985)
70 BEMETARA CH-03-002-040-001/10034-A
() 		3303002000NRG24240520230575313 24/05/2023 GEETA 3303002WL013821 GEETA 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497113 GITA BAI W/O SHIV PRASAD BANK OF BARODA(606985)
71 BEMETARA CH-03-002-040-001/10034-A
() 		3303002000NRG24240520230575312 24/05/2023 SHIVPRASAD 3303002WL013821 SHIVPRASAD 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497114 Mr. SHIV PRASAD SINHA SO PUNNI RAM SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24240520230575386 24/05/2023 ashok 3303002WL013821 ashok 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497089 ASHOK MOCHI SO PYARE MOCHI BANK OF BARODA(606985)
73 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24240520230575387 24/05/2023 laxmi bai 3303002WL013821 laxmi bai 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497061 LAXMI BAI W/O MOCHI BANK OF BARODA(606985)
74 BEMETARA CH-03-002-040-001/10145
() 		3303002000NRG24240520230575400 24/05/2023 DULAR 3303002WL013821 DULAR 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497054 Mr. DULAR RAM SINHA AND RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BEMETARA CH-03-002-040-001/10145
() 		3303002000NRG24240520230575401 24/05/2023 PREMBATI 3303002WL013821 PREMBATI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497059 PREMBATI WO DULAR SINHA BANK OF BARODA(606985)
76 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24240520230575403 24/05/2023 geeta 3303002WL013821 geeta 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497258 GEETA BAI SINHA WO RAMKHELAVAN BANK OF BARODA(606985)
77 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24240520230575402 24/05/2023 RAMKHELAWAN 3303002WL013821 RAMKHELAWAN 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496750 RAMKHELAVAN SO DULAR BANK OF BARODA(606985)
78 BEMETARA CH-03-002-040-001/10153
() 		3303002000NRG24240520230575412 24/05/2023 FHIRTU RAM 3303002WL013821 FHIRTU RAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497199 PHIRTU SINHA S/O UMEND SINGH BANK OF BARODA(606985)
79 BEMETARA CH-03-002-040-001/10154
() 		3303002000NRG24240520230575414 24/05/2023 KUMARI BAI 3303002WL013821 KUMARI BAI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497148 KUMARI BAI W/O JOHAN SINHA BANK OF BARODA(606985)
80 BEMETARA CH-03-002-040-001/10157-A
() 		3303002000NRG24240520230575415 24/05/2023 ramkumar 3303002WL013821 ramkumar 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497093 Mr. RAMKUMAR SINHA S O ITAWARI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BEMETARA CH-03-002-040-001/10157-A
() 		3303002000NRG24240520230575416 24/05/2023 SIMA 3303002WL013821 SIMA 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497094 SIMA SINHA WO RAMKUMAR BANK OF BARODA(606985)
82 BEMETARA CH-03-002-040-001/10158-A
() 		3303002000NRG24240520230575420 24/05/2023 BHUMIKA 3303002WL013821 BHUMIKA 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496796 BHUMIKA SAHU WO TAKESHWAR BANK OF BARODA(606985)
83 BEMETARA CH-03-002-040-001/10158-A
() 		3303002000NRG24240520230575419 24/05/2023 TAKESHVR 3303002WL013821 TAKESHVR 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496795 TAKESHWAR SAHU CANARA BANK(508532)
84 BEMETARA CH-03-002-040-001/10160-A
() 		3303002000NRG24240520230575423 24/05/2023 bharat 3303002WL013821 bharat 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497091 BHARAT RAM SO SEVARAM BANK OF BARODA(606985)
85 BEMETARA CH-03-002-040-001/10160-A
() 		3303002000NRG24240520230575424 24/05/2023 rekha 3303002WL013821 rekha 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497092 REKHA BAI WO BHARAT RAM BANK OF BARODA(606985)
86 BEMETARA CH-03-002-040-001/10162
() 		3303002000NRG24240520230575425 24/05/2023 TEKRAM 3303002WL013821 TEKRAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497147 TEK RAM SAHU S/O BISHAMBHER SAHU BANK OF BARODA(606985)
87 BEMETARA CH-03-002-040-001/220
() 		3303002000NRG24240520230575458 24/05/2023 ESHWAR 3303002WL013821 ESHWAR 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497051 ISHWAR S/O PUSAU BANK OF BARODA(606985)
88 BEMETARA CH-03-002-040-001/220
() 		3303002000NRG24240520230575459 24/05/2023 SANTOSHI 3303002WL013821 SANTOSHI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497055 SANTOSHI WO ISHVAR BANK OF BARODA(606985)
89 BEMETARA CH-03-002-040-001/258
() 		3303002000NRG24240520230575463 24/05/2023 PAWAN BATI 3303002WL013821 PAWAN BATI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496780 PAWANBATI NISHAD BANK OF BARODA(606985)
90 BEMETARA CH-03-002-040-001/285
() 		3303002000NRG24240520230575483 24/05/2023 INDRANI 3303002WL013821 INDRANI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497007 INDRANI BAI SINHA W/O RUPENDRA SINHA BANK OF BARODA(606985)
91 BEMETARA CH-03-002-040-001/285
() 		3303002000NRG24240520230575482 24/05/2023 Rupendra 3303002WL013821 Rupendra 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497006 RUPENDRA KUMAR SINHA S/O ITWARI RAM BANK OF BARODA(606985)
92 BEMETARA CH-03-002-040-001/300
() 		3303002000NRG24240520230575495 24/05/2023 gajendra 3303002WL013821 gajendra 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945497057 GAJERNDRA SINHA SO JANAK SINHA BANK OF BARODA(606985)
93 BEMETARA CH-03-002-040-001/300
() 		3303002000NRG24240520230575496 24/05/2023 sunita 3303002WL013821 sunita 00045 BARB0DBBEME 338 338 Processed 30/05/2023 1945497058 SUNITA BAI WO GAJENDRA BANK OF BARODA(606985)
94 BEMETARA CH-03-002-040-001/310
() 		3303002000NRG24240520230575498 24/05/2023 HIRENDRA SAHU 3303002WL013821 HIRENDRA SAHU 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496794 HIRENDRA KUMAR SO JAMADAR BANK OF BARODA(606985)
95 BEMETARA CH-03-002-040-001/310
() 		3303002000NRG24240520230575499 24/05/2023 JYOTI SAHU 3303002WL013821 JYOTI SAHU 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496797 JYOTI SAHU BANK OF BARODA(606985)
96 BEMETARA CH-03-002-040-001/311
() 		3303002000NRG24240520230575501 24/05/2023 BHUNESHWARI 3303002WL013821 BHUNESHWARI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496798 BHUNESHWARI SAHU BANK OF BARODA(606985)
97 BEMETARA CH-03-002-040-001/314-A
() 		3303002000NRG24240520230575507 24/05/2023 HIRENDRA 3303002WL013821 HIRENDRA 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496751 HIRENDRA SAHU SO SARAJU RAM BANK OF BARODA(606985)
98 BEMETARA CH-03-002-040-001/314-A
() 		3303002000NRG24240520230575508 24/05/2023 YASHODA 3303002WL013821 YASHODA 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496782 YASHODA SAHU BANK OF BARODA(606985)
99 BEMETARA CH-03-002-040-001/315-A
() 		3303002000NRG24240520230575509 24/05/2023 DUKALU 3303002WL013821 DUKALU 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496769 DUKALU S/O DHURU BANK OF BARODA(606985)
100 BEMETARA CH-03-002-040-001/315-A
() 		3303002000NRG24240520230575510 24/05/2023 DURPATI 3303002WL013821 DURPATI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496841 DURPAT BAI NISHAD BANK OF BARODA(606985)
101 BEMETARA CH-03-002-040-001/316-A
() 		3303002000NRG24240520230575511 24/05/2023 DIPAK 3303002WL013821 DIPAK 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496781 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-040-001/322-A
() 		3303002000NRG24240520230575516 24/05/2023 GANGOTRI 3303002WL013821 GANGOTRI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496783 GANGOTRI SAHU BANK OF BARODA(606985)
103 BEMETARA CH-03-002-040-001/322-A
() 		3303002000NRG24240520230575515 24/05/2023 VASAN 3303002WL013821 VASAN 00045 BARB0DBBEME 338 338 Processed 30/05/2023 1945496779 VASAN SAHU BANK OF BARODA(606985)
104 BEMETARA CH-03-002-040-001/325-A
() 		3303002000NRG24240520230575518 24/05/2023 NEELAM 3303002WL013821 NEELAM 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496771 NEELAM SAHU BANK OF BARODA(606985)
105 BEMETARA CH-03-002-040-001/330
() 		3303002000NRG24240520230575520 24/05/2023 GODAWRI 3303002WL013821 GODAWRI 00045 BARB0DBBEME 507 507 Processed 30/05/2023 1945496749 GODAVARI SAHU WO ASHOK BANK OF BARODA(606985)
106 BEMETARA CH-03-002-040-001/7
() 		3303002000NRG24240520230575523 24/05/2023 BHARAT 3303002WL013821 BHARAT 00045 BARB0DBBEME 169 169 Processed 30/05/2023 1945497160 BHARAT LAL SO KANHAIYA LAL BANK OF BARODA(606985)
107 BEMETARA CH-03-002-051-001/190
() 		3303002000NRG24240520230564964 24/05/2023 SHIVPRASAD 3303002WL013612 SHIVPRASAD 00045 BARB0DBBEME 276 276 Processed 30/05/2023 1945497207 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
108 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24240520230570930 24/05/2023 KHILESHWAR 3303002WL013750 KHILESHWAR 00045 BARB0DBBEME 1400 1400 Processed 30/05/2023 1945497265 KHILESHWAR DHRUV S/O GAUTAM DHRUV BANK OF BARODA(606985)
109 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24240520230570004 24/05/2023 PRABHURAM 3303002WL013721 PRABHURAM 00045 BARB0DBBEME 1122 1122 Processed 30/05/2023 1945497149 Mr. PREM SINH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-055-001/361
() 		3303002000NRG24240520230570965 24/05/2023 HIRA BAI 3303002WL013750 HIRA BAI 00045 BARB0DBBEME 1400 1400 Processed 30/05/2023 1945496652 HIRA BAI BANK OF BARODA(606985)
111 BEMETARA CH-03-002-055-001/391
() 		3303002000NRG24240520230570971 24/05/2023 RUKHMANI SAHU 3303002WL013750 RUKHMANI SAHU 00045 BARB0DBBEME 1400 1400 Processed 30/05/2023 1945496651 Miss. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-055-001/99
() 		3303002000NRG24240520230570974 24/05/2023 JAGRAHAN 3303002WL013750 JAGRAHAN 00045 BARB0DBBEME 1400 1400 Processed 30/05/2023 1945496784 JAGRAKHAN SAHU S/O LAKHAN SAHU BANK OF BARODA(606985)
113 BEMETARA CH-03-002-077-003/120-A
() 		3303002000NRG24240520230578089 24/05/2023 GEETA 3303002WL013880 GEETA 00045 BARB0DBBEME 624 624 Processed 30/05/2023 1945496525 GITA SAHOO W/O ASHOK BANK OF BARODA(606985)
114 BEMETARA CH-03-002-077-003/152-A
() 		3303002000NRG24240520230578113 24/05/2023 GAJRATAN 3303002WL013880 GAJRATAN 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945497204 GAJARATAN DAS SO RAMDAS UNION BANK OF INDIA(508500)
115 BEMETARA CH-03-002-077-003/158
() 		3303002000NRG24240520230578119 24/05/2023 MANGALU 3303002WL013880 MANGALU 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945496510 MANGLU KOSHLE S/O RADHESHYAM BANK OF BARODA(606985)
116 BEMETARA CH-03-002-077-003/27
() 		3303002000NRG24240520230578150 24/05/2023 KEWRABAI 3303002WL013880 KEWRABAI 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945496522 PKENVRA CHATURVEDI W/O RATTIRAM BANK OF BARODA(606985)
117 BEMETARA CH-03-002-077-003/35
() 		3303002000NRG24240520230578154 24/05/2023 BHOLA RAM 3303002WL013880 BHOLA RAM 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945497095 Mr. AGARMAN DAS AND AAJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BEMETARA CH-03-002-077-003/35
() 		3303002000NRG24240520230578156 24/05/2023 BHUDURAM 3303002WL013880 BHUDURAM 00045 BARB0DBBEME 416 416 Processed 30/05/2023 1945496521 BUDHRAM CHATURVEDI S/O AGAMANDAS BANK OF BARODA(606985)
119 BEMETARA CH-03-002-077-003/36
() 		3303002000NRG24240520230578159 24/05/2023 AAJURAM 3303002WL013880 AAJURAM 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945496523 AJURAM CHATURVIDI BANK OF BARODA(606985)
120 BEMETARA CH-03-002-077-003/44
() 		3303002000NRG24240520230578173 24/05/2023 NIRMALA 3303002WL013880 NIRMALA 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945497213 NIRMALA W/O GANESH BANK OF BARODA(606985)
121 BEMETARA CH-03-002-077-003/75
() 		3303002000NRG24240520230578192 24/05/2023 KANTI 3303002WL013880 KANTI 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945496665 KRANTI SATNAMI WO DILIP UNION BANK OF INDIA(508500)
122 BEMETARA CH-03-002-077-003/75
() 		3303002000NRG24240520230578190 24/05/2023 SHYAMKUWAR 3303002WL013880 SHYAMKUWAR 00045 BARB0DBBEME 728 728 Processed 30/05/2023 1945497263 SHYAM KUNWAR W/O MANGAL DAS BANK OF BARODA(606985)
SubTotal 45380 45380
123 BEMETARA CH-03-002-015-002/203-B
() 		3303002000NRG24240520230578844 24/05/2023 HARICHAND 3303002WL013898 HARICHAND 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1945496552 Harichand BANK OF BARODA(606985)
124 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24240520230578848 24/05/2023 MITHLESH 3303002WL013898 MITHLESH 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1945496547 Mithalesh BANK OF BARODA(606985)
125 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24240520230578860 24/05/2023 KISHOR 3303002WL013898 KISHOR 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1945496548 Kishor BANK OF BARODA(606985)
126 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24240520230578877 24/05/2023 BHAGELA 3303002WL013898 BHAGELA 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1945496549 Bhagela BANK OF BARODA(606985)
127 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24240520230578887 24/05/2023 LAKSHMI 3303002WL013898 LAKSHMI 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1945496551 Laxmi BANK OF BARODA(606985)
128 BEMETARA CH-03-002-015-002/465
() 		3303002000NRG24240520230578886 24/05/2023 SURENDRA 3303002WL013898 SURENDRA 00045 BARB0KAWARD 990 990 Processed 30/05/2023 1945496550 Mr. SURENDRA KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5940 5940
129 BEMETARA CH-03-002-077-003/35
() 		3303002000NRG24240520230578157 24/05/2023 KAVITA 3303002WL013880 KAVITA 00045 BARB0RAIPUR 728 728 Processed 30/05/2023 1945496553 Kavita Chatruvedi BANK OF BARODA(606985)
SubTotal 728 728
130 BEMETARA CH-03-002-016-001/449
() 		3303002000NRG24240520230575220 24/05/2023 ASHOK 3303002WL013819 ASHOK 00048 BKID0009325 780 780 Processed 30/05/2023 1945496772 ASHOK KUMAR SAHU S/O UBHERAM SAHU BANK OF INDIA(508505)
131 BEMETARA CH-03-002-016-001/72
() 		3303002000NRG24240520230575237 24/05/2023 HORI LAL 3303002WL013819 HORI LAL 00048 BKID0009325 260 260 Processed 30/05/2023 1945496707 HORI LAL NIRMALKAR S/O BED RAM BANK OF INDIA(508505)
132 BEMETARA CH-03-002-016-002/10078-A
() 		3303002000NRG24240520230559573 24/05/2023 HUPENDRA 3303002WL013496 HUPENDRA 00048 BKID0009325 1098 1098 Processed 30/05/2023 1945496603 HUPENDRA VERMA S/O MURIT RAM BANK OF INDIA(508505)
133 BEMETARA CH-03-002-040-001/10154
() 		3303002000NRG24240520230575413 24/05/2023 JOHAN RAM 3303002WL013821 JOHAN RAM 00048 BKID0009325 507 507 Processed 30/05/2023 1945497200 JOHAN S/O JUTHEL BANK OF INDIA(508505)
134 BEMETARA CH-03-002-055-001/235
() 		3303002000NRG24240520230570944 24/05/2023 RAJKUMAR 3303002WL013750 RAJKUMAR 00048 BKID0009325 1400 1400 Processed 30/05/2023 1945496653 RAJKUMAR S/O PURANIK BANK OF INDIA(508505)
SubTotal 4045 4045
135 BEMETARA CH-03-002-016-002/10080
() 		3303002000NRG24240520230559574 24/05/2023 NARAYAN SAH 3303002WL013496 NARAYAN SAH 00078 CNRB0005204 1098 1098 Processed 30/05/2023 1945496888 NARAYAN SAHU CANARA BANK(508532)
136 BEMETARA CH-03-002-034-001/137
() 		3303002000NRG24240520230571180 24/05/2023 ganganram 3303002WL013763 ganganram 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496862 Mr. GANGA RAM BHARATI & TULSA BAI BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-034-001/137
() 		3303002000NRG24240520230571181 24/05/2023 tulsh bai 3303002WL013763 tulsh bai 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496857 TULSA BAI CANARA BANK(508532)
138 BEMETARA CH-03-002-034-001/156
() 		3303002000NRG24240520230571184 24/05/2023 Ganesh ram 3303002WL013763 Ganesh ram 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496883 GANESH YADAV CANARA BANK(508532)
139 BEMETARA CH-03-002-034-001/156
() 		3303002000NRG24240520230571185 24/05/2023 Kaushilya 3303002WL013763 Kaushilya 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496869 Mrs. KAUSHILYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BEMETARA CH-03-002-034-001/167
() 		3303002000NRG24240520230571188 24/05/2023 ram 3303002WL013763 ram 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496880 Mrs. RAMKALI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BEMETARA CH-03-002-034-001/176
() 		3303002000NRG24240520230571193 24/05/2023 Aarti 3303002WL013763 Aarti 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496852 ARTI CANARA BANK(508532)
142 BEMETARA CH-03-002-034-001/176
() 		3303002000NRG24240520230571192 24/05/2023 sadhelal 3303002WL013763 sadhelal 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496853 SADHELAL S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
143 BEMETARA CH-03-002-034-001/178
() 		3303002000NRG24240520230571196 24/05/2023 Ramlal 3303002WL013763 Ramlal 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496858 RAMLAL S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
144 BEMETARA CH-03-002-034-001/183
() 		3303002000NRG24240520230571198 24/05/2023 Chameli bai 3303002WL013763 Chameli bai 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496845 MRS CHAMELI BHARATI STATE BANK OF INDIA(508548)
145 BEMETARA CH-03-002-034-001/183
() 		3303002000NRG24240520230571199 24/05/2023 JAGDISH 3303002WL013763 JAGDISH 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496844 Mr. JAGDISH KUMAR BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BEMETARA CH-03-002-034-001/186
() 		3303002000NRG24240520230571201 24/05/2023 VISHRAM 3303002WL013763 VISHRAM 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496830 Mr. VISHRAM NISHAD S/O SAMARU RAM NSI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BEMETARA CH-03-002-034-001/187
() 		3303002000NRG24240520230571202 24/05/2023 jularam 3303002WL013763 jularam 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496848 JULARAM KENVAT CANARA BANK(508532)
148 BEMETARA CH-03-002-034-001/187
() 		3303002000NRG24240520230571203 24/05/2023 sundariya 3303002WL013763 sundariya 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496851 SUNDARIYA KENWAT CANARA BANK(508532)
149 BEMETARA CH-03-002-034-001/190
() 		3303002000NRG24240520230571204 24/05/2023 resham bai 3303002WL013763 resham bai 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496863 RESHAM BAI CANARA BANK(508532)
150 BEMETARA CH-03-002-034-001/193
() 		3303002000NRG24240520230571205 24/05/2023 rajau ram 3303002WL013763 rajau ram 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496865 RAJAOO KENVAT CANARA BANK(508532)
151 BEMETARA CH-03-002-034-001/201
() 		3303002000NRG24240520230571208 24/05/2023 DHANSIGH 3303002WL013763 DHANSIGH 00078 CNRB0005204 656 656 Processed 30/05/2023 1945496831 DHAN SINGH DHRITLAHRE S/O RAM LAL BANK OF BARODA(606985)
152 BEMETARA CH-03-002-034-001/207
() 		3303002000NRG24240520230571209 24/05/2023 dukalu 3303002WL013763 dukalu 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496854 DUKALU RAM CANARA BANK(508532)
153 BEMETARA CH-03-002-034-001/207
() 		3303002000NRG24240520230571210 24/05/2023 Shivbati 3303002WL013763 Shivbati 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496874 Mrs. SHIVBATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-034-001/210
() 		3303002000NRG24240520230571212 24/05/2023 kisanlal 3303002WL013763 kisanlal 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496875 KISHANLAL CANARA BANK(508532)
155 BEMETARA CH-03-002-034-001/210
() 		3303002000NRG24240520230571213 24/05/2023 rajkumari 3303002WL013763 rajkumari 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496873 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BEMETARA CH-03-002-034-001/212
() 		3303002000NRG24240520230571214 24/05/2023 janki bai 3303002WL013763 janki bai 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496823 JANKIWAI CANARA BANK(508532)
157 BEMETARA CH-03-002-034-001/218
() 		3303002000NRG24240520230571216 24/05/2023 Aswani 3303002WL013763 Aswani 00078 CNRB0005204 328 328 Processed 30/05/2023 1945496832 Mr. ISHWARI PRASAD DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-034-001/219
() 		3303002000NRG24240520230571218 24/05/2023 ganeshiya 3303002WL013763 ganeshiya 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496859 GANESHIYA CANARA BANK(508532)
159 BEMETARA CH-03-002-034-001/219
() 		3303002000NRG24240520230571217 24/05/2023 jagmohan 3303002WL013763 jagmohan 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496861 JAGMOHAN BHARTI CANARA BANK(508532)
160 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24240520230571221 24/05/2023 Sadh bai 3303002WL013763 Sadh bai 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496817 SADHBAI PURENA CANARA BANK(508532)
161 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24240520230571220 24/05/2023 Santram 3303002WL013763 Santram 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496818 SANTRAM PURENA CANARA BANK(508532)
162 BEMETARA CH-03-002-034-001/230
() 		3303002000NRG24240520230571223 24/05/2023 bhanu 3303002WL013763 bhanu 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496827 Mr. BHANU BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BEMETARA CH-03-002-034-001/230
() 		3303002000NRG24240520230571224 24/05/2023 kunti 3303002WL013763 kunti 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496860 KUNTI BAI CANARA BANK(508532)
164 BEMETARA CH-03-002-034-001/243
() 		3303002000NRG24240520230571225 24/05/2023 FULU BAI 3303002WL013763 FULU BAI 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496866 FOOL BAI RAVAN CANARA BANK(508532)
165 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG24240520230571228 24/05/2023 rajendra 3303002WL013763 rajendra 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496902 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG24240520230571229 24/05/2023 savitri 3303002WL013763 savitri 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496881 SAVITRI CANARA BANK(508532)
167 BEMETARA CH-03-002-034-001/253
() 		3303002000NRG24240520230571231 24/05/2023 sujhotin 3303002WL013763 sujhotin 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496826 Mr. DAOOLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BEMETARA CH-03-002-034-001/254
() 		3303002000NRG24240520230571233 24/05/2023 raj kumari 3303002WL013763 raj kumari 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496810 RAJ KUMARI CANARA BANK(508532)
169 BEMETARA CH-03-002-034-001/277
() 		3303002000NRG24240520230571236 24/05/2023 sunita bai 3303002WL013763 sunita bai 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496843 SUNITA BHARTIYA CANARA BANK(508532)
170 BEMETARA CH-03-002-034-001/281
() 		3303002000NRG24240520230571238 24/05/2023 bholaram 3303002WL013763 bholaram 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496822 BHOLARAM TANDAN CANARA BANK(508532)
171 BEMETARA CH-03-002-034-001/284
() 		3303002000NRG24240520230571240 24/05/2023 itwari 3303002WL013763 itwari 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496828 Mr. ITWARI GAYAKWAD & PAWAN BAI GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BEMETARA CH-03-002-034-001/284
() 		3303002000NRG24240520230571241 24/05/2023 pavan bai 3303002WL013763 pavan bai 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496829 PAWANA BAI CANARA BANK(508532)
173 BEMETARA CH-03-002-034-001/295
() 		3303002000NRG24240520230571243 24/05/2023 KUNTI BAI KOSHALE 3303002WL013763 KUNTI BAI KOSHALE 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496812 KUNTI BAI KOSHALE CANARA BANK(508532)
174 BEMETARA CH-03-002-034-001/296
() 		3303002000NRG24240520230571244 24/05/2023 narayan 3303002WL013763 narayan 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496855 Mr. NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BEMETARA CH-03-002-034-001/296
() 		3303002000NRG24240520230571245 24/05/2023 pratibha 3303002WL013763 pratibha 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496856 MRS SHRIMATI PRATIMA BAI STATE BANK OF INDIA(508548)
176 BEMETARA CH-03-002-034-001/297
() 		3303002000NRG24240520230571247 24/05/2023 HIRAONDI 3303002WL013763 HIRAONDI 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496879 HIROUDI CANARA BANK(508532)
177 BEMETARA CH-03-002-034-001/310
() 		3303002000NRG24240520230571249 24/05/2023 FAGULAL 3303002WL013763 FAGULAL 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496816 PHAGULAL CANARA BANK(508532)
178 BEMETARA CH-03-002-034-001/310
() 		3303002000NRG24240520230571250 24/05/2023 Rambai Chelak 3303002WL013763 Rambai Chelak 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496867 RAMBAI CANARA BANK(508532)
179 BEMETARA CH-03-002-034-001/318
() 		3303002000NRG24240520230571252 24/05/2023 MINA 3303002WL013763 MINA 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496886 MEENA BAI CANARA BANK(508532)
180 BEMETARA CH-03-002-034-001/319
() 		3303002000NRG24240520230571253 24/05/2023 lagni 3303002WL013763 lagni 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496850 LAGANI BAI CANARA BANK(508532)
181 BEMETARA CH-03-002-034-001/331
() 		3303002000NRG24240520230571260 24/05/2023 parmila 3303002WL013763 parmila 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496811 SHRIMATI PARMILA BAI CANARA BANK(508532)
182 BEMETARA CH-03-002-034-001/332
() 		3303002000NRG24240520230571261 24/05/2023 SAVITI 3303002WL013763 SAVITI 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496813 SAVITRI BAI CANARA BANK(508532)
183 BEMETARA CH-03-002-034-001/334
() 		3303002000NRG24240520230571262 24/05/2023 BHARTI BAI 3303002WL013763 BHARTI BAI 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496864 BHARTI BAI CANARA BANK(508532)
184 BEMETARA CH-03-002-034-001/352-A
() 		3303002000NRG24240520230571266 24/05/2023 jarin bai 3303002WL013763 jarin bai 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496849 JARINA BAI PURENA CANARA BANK(508532)
185 BEMETARA CH-03-002-034-001/352-A
() 		3303002000NRG24240520230571265 24/05/2023 pradip kumar 3303002WL013763 pradip kumar 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496846 Mr. PRADIP KUMAR PURAINA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BEMETARA CH-03-002-034-001/412
() 		3303002000NRG24240520230571267 24/05/2023 Suresh 3303002WL013763 Suresh 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496847 SURESH KUMAR CANARA BANK(508532)
187 BEMETARA CH-03-002-034-001/441
() 		3303002000NRG24240520230571273 24/05/2023 dewaki 3303002WL013763 dewaki 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496824 Mrs. DEVAKI BAI WO SAGAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 BEMETARA CH-03-002-034-001/450
() 		3303002000NRG24240520230571274 24/05/2023 DERHA RAM 3303002WL013763 DERHA RAM 00078 CNRB0005204 820 820 Processed 30/05/2023 1945496820 DERHA BHARATI CANARA BANK(508532)
189 BEMETARA CH-03-002-034-001/459
() 		3303002000NRG24240520230571277 24/05/2023 RINA 3303002WL013763 RINA 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496825 RINA CHELAK CANARA BANK(508532)
190 BEMETARA CH-03-002-034-001/459
() 		3303002000NRG24240520230571276 24/05/2023 tukaram 3303002WL013763 tukaram 00078 CNRB0005204 1148 1148 Processed 30/05/2023 1945496815 TUKARAM CHELAK CANARA BANK(508532)
191 BEMETARA CH-03-002-034-001/479-A
() 		3303002000NRG24240520230571278 24/05/2023 ASHOK KUMAR 3303002WL013763 ASHOK KUMAR 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496884 ASHOK CANARA BANK(508532)
192 BEMETARA CH-03-002-034-001/521
() 		3303002000NRG24240520230571279 24/05/2023 VISHVASA BAI 3303002WL013763 VISHVASA BAI 00078 CNRB0005204 164 164 Processed 30/05/2023 1945496814 BISAKHA CANARA BANK(508532)
193 BEMETARA CH-03-002-034-001/547
() 		3303002000NRG24240520230571284 24/05/2023 tarachand 3303002WL013763 tarachand 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496885 TARACHAND CANARA BANK(508532)
194 BEMETARA CH-03-002-034-001/549
() 		3303002000NRG24240520230571287 24/05/2023 sharshwati bai 3303002WL013763 sharshwati bai 00078 CNRB0005204 984 984 Processed 30/05/2023 1945496887 SARASWATI CHELAK CANARA BANK(508532)
195 BEMETARA CH-03-002-040-001/325-A
() 		3303002000NRG24240520230575517 24/05/2023 VIRENRDA 3303002WL013821 VIRENRDA 00078 CNRB0005204 507 507 Processed 30/05/2023 1945496821 Mr. VIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BEMETARA CH-03-002-055-001/384
() 		3303002000NRG24240520230566590 24/05/2023 RAHUL SAHU 3303002WL013641 RAHUL SAHU 00078 CNRB0005204 1200 1200 Processed 30/05/2023 1945496889 RAHUL SAHU CANARA BANK(508532)
197 BEMETARA CH-03-002-063-001/286
() 		3303002000NRG24240520230568392 24/05/2023 DAYABATI 3303002WL013680 DAYABATI 00078 CNRB0005204 1236 1236 Rejected 30/05/2023 1945496868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BEMETARA CH-03-002-063-001/32-A
() 		3303002000NRG24240520230568394 24/05/2023 JAMUNA BAI VERMA 3303002WL013680 JAMUNA BAI VERMA 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496876 JAMUNA BAI CANARA BANK(508532)
199 BEMETARA CH-03-002-063-001/416
() 		3303002000NRG24240520230568398 24/05/2023 meela verma 3303002WL013680 meela verma 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496891 MRS MILA BAI VERMA STATE BANK OF INDIA(508548)
200 BEMETARA CH-03-002-063-001/441
() 		3303002000NRG24240520230568401 24/05/2023 nirmala verma 3303002WL013680 nirmala verma 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496890 NIRMALA CANARA BANK(508532)
201 BEMETARA CH-03-002-063-001/486
() 		3303002000NRG24240520230568404 24/05/2023 Sunita Verma 3303002WL013680 Sunita Verma 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496819 SUNITA VERMA CANARA BANK(508532)
202 BEMETARA CH-03-002-063-001/71
() 		3303002000NRG24240520230568405 24/05/2023 mangala bai 3303002WL013680 mangala bai 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496877 MANGALA VERMA CANARA BANK(508532)
203 BEMETARA CH-03-002-063-001/83
() 		3303002000NRG24240520230568408 24/05/2023 dhiraval 3303002WL013680 dhiraval 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496882 MR DHIRAVAL SINGH VERMA STATE BANK OF INDIA(508548)
204 BEMETARA CH-03-002-063-001/83
() 		3303002000NRG24240520230568409 24/05/2023 sukhmat 3303002WL013680 sukhmat 00078 CNRB0005204 1442 1442 Processed 30/05/2023 1945496878 SUKHMAT CANARA BANK(508532)
SubTotal 71043 71043
205 BEMETARA CH-03-002-034-001/121
() 		3303002000NRG24240520230571177 24/05/2023 PRBHA DAS KOSHLE 3303002WL013763 PRBHA DAS KOSHLE 00089 CBIN0283379 984 984 Processed 30/05/2023 1945497072 Mr. PRABHA DAS KUSALE SO DUKHAVA KUSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
206 BEMETARA CH-03-002-051-001/201
() 		3303002000NRG24240520230564979 24/05/2023 KAMLESH 3303002WL013612 KAMLESH 00089 CBIN0283379 276 276 Processed 30/05/2023 1945497070 MR KAMLESH PRASAD SAHU STATE BANK OF INDIA(508548)
207 BEMETARA CH-03-002-051-001/277
() 		3303002000NRG24240520230565005 24/05/2023 REVTI SAHU 3303002WL013612 REVTI SAHU 00089 CBIN0283379 46 46 Processed 30/05/2023 1945497116 MS REVTI SAHU STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-077-003/158
() 		3303002000NRG24240520230578120 24/05/2023 BISAMAT 3303002WL013880 BISAMAT 00089 CBIN0283379 728 728 Processed 30/05/2023 1945496545 Mrs. BISMAT BAI KOSHLE CENTRAL BANK OF INDIA(607115)
209 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24240520230578125 24/05/2023 GEETA 3303002WL013880 GEETA 00089 CBIN0283379 728 728 Processed 30/05/2023 1945497077 Miss. GITA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2762 2762
210 BEMETARA CH-03-002-015-001/177-A
() 		3303002000NRG24240520230578815 24/05/2023 Durga 3303002WL013898 Durga 00093 CRGB0008108 990 990 Processed 30/05/2023 1945496995 DURGA BAI CHOUHAN INDIAN OVERSEAS BANK(508541)
211 BEMETARA CH-03-002-015-001/177-A
() 		3303002000NRG24240520230578814 24/05/2023 ROHIT 3303002WL013898 ROHIT 00093 CRGB0008108 990 990 Processed 30/05/2023 1945496994 ROHIT CHOUHAN INDIAN OVERSEAS BANK(508541)
212 BEMETARA CH-03-002-034-001/121
() 		3303002000NRG24240520230571178 24/05/2023 sarasvati bai koshle 3303002WL013763 sarasvati bai koshle 00093 CRGB0008108 984 984 Processed 30/05/2023 1945496928 SARASWATI KOSHALE CANARA BANK(508532)
213 BEMETARA CH-03-002-034-001/196
() 		3303002000NRG24240520230571206 24/05/2023 Tukaram 3303002WL013763 Tukaram 00093 CRGB0008108 984 984 Processed 30/05/2023 1945496896 TUKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 BEMETARA CH-03-002-034-001/253
() 		3303002000NRG24240520230571230 24/05/2023 DAULAL 3303002WL013763 DAULAL 00093 CRGB0008108 656 656 Processed 30/05/2023 1945497043 Mr. DAOOLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-034-001/345-A
() 		3303002000NRG24240520230571263 24/05/2023 ASHWANI 3303002WL013763 ASHWANI 00093 CRGB0008108 984 984 Processed 30/05/2023 1945496725 Mr. ASHWANI KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BEMETARA CH-03-002-034-001/546
() 		3303002000NRG24240520230571283 24/05/2023 purnima bai 3303002WL013763 purnima bai 00093 CRGB0008108 984 984 Processed 30/05/2023 1945496897 POORNIMA YADAV CANARA BANK(508532)
217 BEMETARA CH-03-002-055-001/107
() 		3303002000NRG24240520230566496 24/05/2023 RAJANI BAI 3303002WL013634 RAJANI BAI 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1945497261 Mrs. RAJNI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BEMETARA CH-03-002-055-001/108
() 		3303002000NRG24240520230570912 24/05/2023 CHOWA RAM 3303002WL013750 CHOWA RAM 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945497047 CHAUVARAM DHRUV BANK OF BARODA(606985)
219 BEMETARA CH-03-002-055-001/124
() 		3303002000NRG24240520230570922 24/05/2023 Bhojram sahu 3303002WL013750 Bhojram sahu 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496696 Master BHOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-055-001/130
() 		3303002000NRG24240520230566537 24/05/2023 SATRUHAN 3303002WL013637 SATRUHAN 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1945497151 SHATRUHAN SO JANARAM UNION BANK OF INDIA(508500)
221 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24240520230570924 24/05/2023 radha 3303002WL013750 radha 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945497277 RADHA BAI WO LAXMAN BANK OF BARODA(606985)
222 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24240520230566571 24/05/2023 durpati ram 3303002WL013641 durpati ram 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1945496680 Mrs. DRAUPTI BAI CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-055-001/146
() 		3303002000NRG24240520230566575 24/05/2023 DHAN BAI 3303002WL013641 DHAN BAI 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1945496695 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-055-001/159
() 		3303002000NRG24240520230566498 24/05/2023 ram 3303002WL013634 ram 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1945497271 BISRAM YADAV SO BUDHURAM YADAV BANK OF BARODA(606985)
225 BEMETARA CH-03-002-055-001/159
() 		3303002000NRG24240520230566501 24/05/2023 SACHIV BAI 3303002WL013634 SACHIV BAI 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1945496650 Mrs. SHASHI BAI YADA CHHATTISGARH GRAMIN BANK(607214)
226 BEMETARA CH-03-002-055-001/17
() 		3303002000NRG24240520230566538 24/05/2023 savat ram 3303002WL013637 savat ram 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1945497262 Mr. SAVAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24240520230570005 24/05/2023 PUNIYA BAI 3303002WL013721 PUNIYA BAI 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1945497150 Mrs. PUNIYA BAI DRUV S/O PREMURAM DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-055-001/198
() 		3303002000NRG24240520230570935 24/05/2023 MAHETTAR RAM 3303002WL013750 MAHETTAR RAM 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945497274 Mr. MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BEMETARA CH-03-002-055-001/212
() 		3303002000NRG24240520230570941 24/05/2023 MUNNI BAI 3303002WL013750 MUNNI BAI 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945497152 MUNNI BAI DHRUW BANDHAN BANK LIMITED(508753)
230 BEMETARA CH-03-002-055-001/228
() 		3303002000NRG24240520230570942 24/05/2023 meghlal 3303002WL013750 meghlal 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496644 Meghnath Sahu BANK OF BARODA(606985)
231 BEMETARA CH-03-002-055-001/232
() 		3303002000NRG24240520230566543 24/05/2023 MAMTA 3303002WL013637 MAMTA 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1945497197 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-055-001/234
() 		3303002000NRG24240520230570015 24/05/2023 SAKUN BAI 3303002WL013721 SAKUN BAI 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1945496702 Mrs. SAKUNBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-055-001/238
() 		3303002000NRG24240520230566504 24/05/2023 rohit kumar 3303002WL013634 rohit kumar 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1945497266 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24240520230570945 24/05/2023 PANCHU RAM 3303002WL013750 PANCHU RAM 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496645 Mr. PANCHRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24240520230570951 24/05/2023 SUBHAS 3303002WL013750 SUBHAS 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945497269 Mr. SUBHASH S/O KARTIK DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24240520230570954 24/05/2023 PUNARAM 3303002WL013750 PUNARAM 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496646 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24240520230570961 24/05/2023 KAMLA 3303002WL013750 KAMLA 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945497267 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-055-001/360
() 		3303002000NRG24240520230566546 24/05/2023 DROPATI 3303002WL013637 DROPATI 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1945496893 Mrs. Dropati Sahu INDIAN BANK(607105)
239 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24240520230570968 24/05/2023 SARITA 3303002WL013750 SARITA 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496697 SARITA SAHU W/O MANHARAN SAHU BANK OF BARODA(606985)
240 BEMETARA CH-03-002-055-001/391
() 		3303002000NRG24240520230570969 24/05/2023 YOGESHWARI SAHU 3303002WL013750 YOGESHWARI SAHU 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496648 YOGESHWARI SAHU BANK OF BARODA(606985)
241 BEMETARA CH-03-002-055-001/4
() 		3303002000NRG24240520230570023 24/05/2023 ratan ram 3303002WL013721 ratan ram 00093 CRGB0008108 1122 1122 Processed 30/05/2023 1945496520 Mr. RATAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24240520230570972 24/05/2023 RAMBILAS 3303002WL013750 RAMBILAS 00093 CRGB0008108 1400 1400 Processed 30/05/2023 1945496511 Mr. rambishal . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24240520230566508 24/05/2023 BHAGOLA RAM 3303002WL013634 BHAGOLA RAM 00093 CRGB0008108 1188 1188 Processed 30/05/2023 1945496649 Mr. BHAGELA YADAV CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-055-001/59
() 		3303002000NRG24240520230566547 24/05/2023 baldau 3303002WL013637 baldau 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1945497004 Mr. BALDAU . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-055-001/59
() 		3303002000NRG24240520230566548 24/05/2023 sushila bai 3303002WL013637 sushila bai 00093 CRGB0008108 1230 1230 Processed 30/05/2023 1945497005 Mrs. SUSHILA BAI W/O BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BEMETARA CH-03-002-055-001/84
() 		3303002000NRG24240520230566594 24/05/2023 MAHAJAN 3303002WL013641 MAHAJAN 00093 CRGB0008108 1200 1200 Processed 30/05/2023 1945496647 Mr. MAHAJAN VISHVKARMA S/O PILU VISHVKA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24240520230568391 24/05/2023 Chanchal verma 3303002WL013680 Chanchal verma 00093 CRGB0008108 1442 1442 Processed 30/05/2023 1945496898 CHANCHAL VERMA IDBI BANK(607095)
248 BEMETARA CH-03-002-068-001/135
() 		3303002000NRG24240520230563616 24/05/2023 SHARMILA BAI 3303002WL013584 SHARMILA BAI 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945497154 Mrs. SHARMILA BHARTI CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-068-001/18
() 		3303002000NRG24240520230563617 24/05/2023 pursottam 3303002WL013584 pursottam 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945496602 PURUSHOTTAM UNION BANK OF INDIA(508500)
250 BEMETARA CH-03-002-068-001/268
() 		3303002000NRG24240520230563619 24/05/2023 shashi bai 3303002WL013584 shashi bai 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945496618 Mrs. SHASHI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-068-001/327
() 		3303002000NRG24240520230563623 24/05/2023 CHANDRICA 3303002WL013584 CHANDRICA 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945497155 Mrs. CHANDRIKA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-068-001/327
() 		3303002000NRG24240520230563622 24/05/2023 MOHIT 3303002WL013584 MOHIT 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945496606 Mr. MOHIT PATIL CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-068-001/331
() 		3303002000NRG24240520230563626 24/05/2023 DWARIKA 3303002WL013584 DWARIKA 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945497156 Mr. DVARIKA DONDE CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-068-001/331
() 		3303002000NRG24240520230563627 24/05/2023 NARMADA 3303002WL013584 NARMADA 00093 CRGB0008108 1035 1035 Processed 30/05/2023 1945496996 Mrs. SHRIMATI NARMADA CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-077-003/377
() 		3303002000NRG24240520230578170 24/05/2023 SAVITRI 3303002WL013880 SAVITRI 00093 CRGB0008108 728 728 Processed 30/05/2023 1945496899 SAVITRI SAHU WO SALIKRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 54473 54473
256 BEMETARA CH-03-002-015-001/177-B
() 		3303002000NRG24240520230578816 24/05/2023 RADHESHYAM 3303002WL013898 RADHESHYAM 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496927 RADHESHYAM CHAUHAN INDIAN OVERSEAS BANK(508541)
257 BEMETARA CH-03-002-015-001/178-A
() 		3303002000NRG24240520230578817 24/05/2023 BUDHIYARIN 3303002WL013898 BUDHIYARIN 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496982 BUDHIYARIN INDIAN OVERSEAS BANK(508541)
258 BEMETARA CH-03-002-015-001/184-A
() 		3303002000NRG24240520230578818 24/05/2023 NIRMALA 3303002WL013898 NIRMALA 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496988 NIRMALA INDIAN OVERSEAS BANK(508541)
259 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24240520230578820 24/05/2023 FAKIRA 3303002WL013898 FAKIRA 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496990 FAKIRA DHUVARE INDIAN OVERSEAS BANK(508541)
260 BEMETARA CH-03-002-015-001/188-A
() 		3303002000NRG24240520230578821 24/05/2023 PAREMIN 3303002WL013898 PAREMIN 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496991 PAREMIN BAI DHRUVE INDIAN OVERSEAS BANK(508541)
261 BEMETARA CH-03-002-015-001/190-A
() 		3303002000NRG24240520230578822 24/05/2023 LAKSHMIN 3303002WL013898 LAKSHMIN 00093 CRGB0008114 825 825 Processed 30/05/2023 1945497273 LAKSHMIBAI DHRURVE INDIAN OVERSEAS BANK(508541)
262 BEMETARA CH-03-002-015-001/194-A
() 		3303002000NRG24240520230578824 24/05/2023 TILMATI 3303002WL013898 TILMATI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496987 TILAMATI / FULCHAND CHANDRAKAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24240520230578826 24/05/2023 KIRAN 3303002WL013898 KIRAN 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496989 KIRAN BAI CHAUHAN INDIAN OVERSEAS BANK(508541)
264 BEMETARA CH-03-002-015-001/195-A
() 		3303002000NRG24240520230578825 24/05/2023 TEKI RAM 3303002WL013898 TEKI RAM 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496952 TIKARAM CHAUHAN INDIAN OVERSEAS BANK(508541)
265 BEMETARA CH-03-002-015-001/197-A
() 		3303002000NRG24240520230578827 24/05/2023 CHAMELI 3303002WL013898 CHAMELI 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496948 CHAMELI INDIAN OVERSEAS BANK(508541)
266 BEMETARA CH-03-002-015-001/200
() 		3303002000NRG24240520230578828 24/05/2023 SAKUN 3303002WL013898 SAKUN 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496949 SHAKUNBAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
267 BEMETARA CH-03-002-015-001/73
() 		3303002000NRG24240520230578829 24/05/2023 RAMESHAWAR 3303002WL013898 RAMESHAWAR 00093 CRGB0008114 495 495 Processed 30/05/2023 1945496993 RAMESHWAR CHAUHAN INDIAN OVERSEAS BANK(508541)
268 BEMETARA CH-03-002-015-001/73
() 		3303002000NRG24240520230578830 24/05/2023 SAKUN 3303002WL013898 SAKUN 00093 CRGB0008114 495 495 Processed 30/05/2023 1945496791 SHAKUN BAI W/O RAMESHVAR BANK OF BARODA(606985)
269 BEMETARA CH-03-002-015-001/74-A
() 		3303002000NRG24240520230578831 24/05/2023 AMRIT 3303002WL013898 AMRIT 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496992 AMRUT / BALLU RAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-015-002/160
() 		3303002000NRG24240520230578832 24/05/2023 mahesh 3303002WL013898 mahesh 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496998 MAHESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
271 BEMETARA CH-03-002-015-002/161-B
() 		3303002000NRG24240520230578833 24/05/2023 NARESH 3303002WL013898 NARESH 00093 CRGB0008114 990 990 Rejected 30/05/2023 1945496663 Account closed
272 BEMETARA CH-03-002-015-002/161-B
() 		3303002000NRG24240520230578834 24/05/2023 RADHA 3303002WL013898 RADHA 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496788 RADHA DHURVARE INDIAN OVERSEAS BANK(508541)
273 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24240520230578839 24/05/2023 CHANNU 3303002WL013898 CHANNU 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496790 CHHANULAL SAHU INDIAN OVERSEAS BANK(508541)
274 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24240520230578840 24/05/2023 LILA 3303002WL013898 LILA 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496619 LILA BAI SAHU INDIAN OVERSEAS BANK(508541)
275 BEMETARA CH-03-002-015-002/192
() 		3303002000NRG24240520230578841 24/05/2023 kanti bai 3303002WL013898 kanti bai 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496983 KANTI INDIAN OVERSEAS BANK(508541)
276 BEMETARA CH-03-002-015-002/192
() 		3303002000NRG24240520230578842 24/05/2023 TIRATH 3303002WL013898 TIRATH 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496984 Tirath BANK OF BARODA(606985)
277 BEMETARA CH-03-002-015-002/310-A
() 		3303002000NRG24240520230578847 24/05/2023 RAMBALI 3303002WL013898 RAMBALI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496789 RAMBALI SAHOO INDIAN OVERSEAS BANK(508541)
278 BEMETARA CH-03-002-015-002/343-A
() 		3303002000NRG24240520230578849 24/05/2023 ARJUN 3303002WL013898 ARJUN 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496762 Mr. ARJUN S/O KEJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-015-002/343-A
() 		3303002000NRG24240520230578850 24/05/2023 SANTOSHI 3303002WL013898 SANTOSHI 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496761 Mrs. SANTOSHI W/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24240520230578854 24/05/2023 RADHESYAM 3303002WL013898 RADHESYAM 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496793 RADHESHYAM INDIAN OVERSEAS BANK(508541)
281 BEMETARA CH-03-002-015-002/402-A
() 		3303002000NRG24240520230578855 24/05/2023 SHITLESH 3303002WL013898 SHITLESH 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496792 SHITLESH INDIAN OVERSEAS BANK(508541)
282 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24240520230578857 24/05/2023 GANGOTRI 3303002WL013898 GANGOTRI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496800 Mrs. GANGOTRI BAI SAHU / RAM KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24240520230578856 24/05/2023 RAMKUMAR SAHU 3303002WL013898 RAMKUMAR SAHU 00093 CRGB0008114 495 495 Processed 30/05/2023 1945496799 Mrs. RAM KUMAR SAHU / CHAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24240520230578861 24/05/2023 BHARAT 3303002WL013898 BHARAT 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496950 BHARAT CHANDRAKAR INDIAN OVERSEAS BANK(508541)
285 BEMETARA CH-03-002-015-002/413
() 		3303002000NRG24240520230578862 24/05/2023 RAJNI 3303002WL013898 RAJNI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496951 RAJNI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
286 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24240520230578866 24/05/2023 BIRJHU RAM 3303002WL013898 BIRJHU RAM 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496613 Mr. BIRJHU RAMS/O RAMA&OMBAI W/OBIRJHU R CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-015-002/434
() 		3303002000NRG24240520230578867 24/05/2023 OM BAI 3303002WL013898 OM BAI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496614 Om Bai BANK OF BARODA(606985)
288 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24240520230578869 24/05/2023 REWATI 3303002WL013898 REWATI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496684 REVATI SAHU INDIAN OVERSEAS BANK(508541)
289 BEMETARA CH-03-002-015-002/444
() 		3303002000NRG24240520230578872 24/05/2023 MONA 3303002WL013898 MONA 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496615 MONA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
290 BEMETARA CH-03-002-015-002/444
() 		3303002000NRG24240520230578873 24/05/2023 SHASHI 3303002WL013898 SHASHI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496683 SASHI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
291 BEMETARA CH-03-002-015-002/445
() 		3303002000NRG24240520230578874 24/05/2023 DHUNI 3303002WL013898 DHUNI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496682 Dhuniram Sahu BANK OF BARODA(606985)
292 BEMETARA CH-03-002-015-002/448
() 		3303002000NRG24240520230578878 24/05/2023 SUMITRA 3303002WL013898 SUMITRA 00093 CRGB0008114 825 825 Processed 30/05/2023 1945496786 Sumitara BANK OF BARODA(606985)
293 BEMETARA CH-03-002-015-002/453
() 		3303002000NRG24240520230578880 24/05/2023 SUREKHA 3303002WL013898 SUREKHA 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496785 Mrs. SUREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24240520230578881 24/05/2023 BALARAM 3303002WL013898 BALARAM 00093 CRGB0008114 660 660 Processed 30/05/2023 1945496763 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 BEMETARA CH-03-002-015-002/506
() 		3303002000NRG24240520230578890 24/05/2023 GHASNIN 3303002WL013898 GHASNIN 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496787 GHASANIN BAI DURUVE INDIAN OVERSEAS BANK(508541)
296 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24240520230578897 24/05/2023 SAROJ 3303002WL013898 SAROJ 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496685 Saroj BANK OF BARODA(606985)
297 BEMETARA CH-03-002-015-002/638
() 		3303002000NRG24240520230578900 24/05/2023 YOGESHWARI SAHU 3303002WL013898 YOGESHWARI SAHU 00093 CRGB0008114 165 165 Processed 30/05/2023 1945496620 Mrs. YOGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-015-002/644
() 		3303002000NRG24240520230578903 24/05/2023 MITHLESHWARI 3303002WL013898 MITHLESHWARI 00093 CRGB0008114 990 990 Processed 30/05/2023 1945496664 MITHLESHWARI CHANDRAKAR D/O KUMAR BANK OF BARODA(606985)
299 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24240520230575069 24/05/2023 MANNU LAL 3303002WL013819 MANNU LAL 00093 CRGB0008114 650 650 Processed 30/05/2023 1945496535 MANNU LAL INDIAN OVERSEAS BANK(508541)
300 BEMETARA CH-03-002-016-001/100
() 		3303002000NRG24240520230575070 24/05/2023 URWASHI 3303002WL013819 URWASHI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496534 URVASI DEWAGAN INDIAN OVERSEAS BANK(508541)
301 BEMETARA CH-03-002-016-001/101
() 		3303002000NRG24240520230575071 24/05/2023 AWADH 3303002WL013819 AWADH 00093 CRGB0008114 520 520 Processed 30/05/2023 1945496627 AVADHRAM SAHOO INDIAN OVERSEAS BANK(508541)
302 BEMETARA CH-03-002-016-001/101
() 		3303002000NRG24240520230575072 24/05/2023 MANGNIN 3303002WL013819 MANGNIN 00093 CRGB0008114 520 520 Processed 30/05/2023 1945496626 MANGLIN SAHU INDIAN OVERSEAS BANK(508541)
303 BEMETARA CH-03-002-016-001/102
() 		3303002000NRG24240520230575073 24/05/2023 KRISHANI 3303002WL013819 KRISHANI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496758 KRISHNI BAI INDIAN OVERSEAS BANK(508541)
304 BEMETARA CH-03-002-016-001/104
() 		3303002000NRG24240520230575074 24/05/2023 RAMVILASH 3303002WL013819 RAMVILASH 00093 CRGB0008114 780 780 Rejected 30/05/2023 1945496895 Account closed
305 BEMETARA CH-03-002-016-001/104
() 		3303002000NRG24240520230575075 24/05/2023 SUKRITI BAI 3303002WL013819 SUKRITI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496633 Mrs. SUKRITI W/O RAMBILASH CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-016-001/105
() 		3303002000NRG24240520230575077 24/05/2023 JOTKI BAI 3303002WL013819 JOTKI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496593 JOTKI BAI NISHAD INDIAN OVERSEAS BANK(508541)
307 BEMETARA CH-03-002-016-001/105
() 		3303002000NRG24240520230575076 24/05/2023 KEWAL RAM 3303002WL013819 KEWAL RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496803 Mr. KEWAL RAM S/O RAM CHARAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24240520230575078 24/05/2023 KAUSILYA 3303002WL013819 KAUSILYA 00093 CRGB0008114 520 520 Processed 30/05/2023 1945496577 Mrs. KAUSHILYA BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-016-001/109
() 		3303002000NRG24240520230575079 24/05/2023 PAMCHAM 3303002WL013819 PAMCHAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496759 Mr. PANCHM RAM SAHU S O RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BEMETARA CH-03-002-016-001/110
() 		3303002000NRG24240520230575080 24/05/2023 NATHU RAM 3303002WL013819 NATHU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496723 Mr. NAATHURAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24240520230575081 24/05/2023 RAM PRASHAD 3303002WL013819 RAM PRASHAD 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496564 RAMPRASAD NISHD INDIAN OVERSEAS BANK(508541)
312 BEMETARA CH-03-002-016-001/111
() 		3303002000NRG24240520230575082 24/05/2023 VIMALA BAI 3303002WL013819 VIMALA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496563 BIMLA BAI NISHD INDIAN OVERSEAS BANK(508541)
313 BEMETARA CH-03-002-016-001/112
() 		3303002000NRG24240520230575085 24/05/2023 TULSHI RAM 3303002WL013819 TULSHI RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496526 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-016-001/113
() 		3303002000NRG24240520230575086 24/05/2023 MUNNI BAI 3303002WL013819 MUNNI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496571 Mrs. MUNNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-016-001/115
() 		3303002000NRG24240520230575087 24/05/2023 GANPAT RAM 3303002WL013819 GANPAT RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496719 Mr. GANPATRAM S/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
316 BEMETARA CH-03-002-016-001/115
() 		3303002000NRG24240520230575088 24/05/2023 KANTI BAI 3303002WL013819 KANTI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496720 Mrs. KAANTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-016-001/123
() 		3303002000NRG24240520230575091 24/05/2023 JAG KUMARI 3303002WL013819 JAG KUMARI 00093 CRGB0008114 650 650 Processed 30/05/2023 1945496700 Mrs. JAG KUMARI/GAPPU PRASAD ? CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-016-001/127
() 		3303002000NRG24240520230575093 24/05/2023 THANU RAM 3303002WL013819 THANU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496834 Mr. DHANURAM S/O ITAWARI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-016-001/132
() 		3303002000NRG24240520230575096 24/05/2023 DHANI RAM 3303002WL013819 DHANI RAM 00093 CRGB0008114 650 650 Processed 30/05/2023 1945496801 Mr. DHANI RAM S/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-016-001/132
() 		3303002000NRG24240520230575097 24/05/2023 SHANTI BAI 3303002WL013819 SHANTI BAI 00093 CRGB0008114 390 390 Processed 30/05/2023 1945496561 Mrs. SANTI BAI W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-016-001/136
() 		3303002000NRG24240520230575100 24/05/2023 pyaribai 3303002WL013819 pyaribai 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496624 PYARI BAI NISHAD INDIAN OVERSEAS BANK(508541)
322 BEMETARA CH-03-002-016-001/136
() 		3303002000NRG24240520230575099 24/05/2023 TORAN 3303002WL013819 TORAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496631 TORAN NISHAD INDIAN OVERSEAS BANK(508541)
323 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24240520230575102 24/05/2023 GANGA BAI 3303002WL013819 GANGA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496585 GANGA INDIAN OVERSEAS BANK(508541)
324 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24240520230575101 24/05/2023 TIHARI RAM 3303002WL013819 TIHARI RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496584 Mr. TIHARI RAM DHRUWE S O THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BEMETARA CH-03-002-016-001/137-A
() 		3303002000NRG24240520230575103 24/05/2023 BHIKHAM 3303002WL013819 BHIKHAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496766 Mr. BHIKHAM CHAND DHRVE CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-016-001/178
() 		3303002000NRG24240520230575106 24/05/2023 BHAGWAT 3303002WL013819 BHAGWAT 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496599 BHAGWAT CHANDRAKAR INDIAN OVERSEAS BANK(508541)
327 BEMETARA CH-03-002-016-001/178
() 		3303002000NRG24240520230575104 24/05/2023 BHARAT LAL 3303002WL013819 BHARAT LAL 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496722 BHARAT LAL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 BEMETARA CH-03-002-016-001/178
() 		3303002000NRG24240520230575105 24/05/2023 RAHI BAI 3303002WL013819 RAHI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496590 RAHI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
329 BEMETARA CH-03-002-016-001/178
() 		3303002000NRG24240520230575107 24/05/2023 RAJNI BAI 3303002WL013819 RAJNI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496600 RAJNI BAI INDIAN OVERSEAS BANK(508541)
330 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24240520230575109 24/05/2023 CHAMELI BAI 3303002WL013819 CHAMELI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496622 Mrs. CHAMELI BAI W/O NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24240520230575108 24/05/2023 SADHU RAM 3303002WL013819 SADHU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496710 Mr. SADHU RAM S/O MILAU RAM . CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-016-001/181
() 		3303002000NRG24240520230575111 24/05/2023 RUKHMANI BAI 3303002WL013819 RUKHMANI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496583 Mrs. RUKHMANI BAI W/O SUKH LAL CHANDRAK CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-016-001/181
() 		3303002000NRG24240520230575110 24/05/2023 SUKLAL 3303002WL013819 SUKLAL 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496628 Mr. SUKH LAL S/O MILAU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-016-001/187
() 		3303002000NRG24240520230575113 24/05/2023 SARHA RAM 3303002WL013819 SARHA RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496625 Mr. SURHARAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-016-001/188
() 		3303002000NRG24240520230575115 24/05/2023 BARTNIN BAI 3303002WL013819 BARTNIN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496533 BARTIAN INDIAN OVERSEAS BANK(508541)
336 BEMETARA CH-03-002-016-001/188
() 		3303002000NRG24240520230575116 24/05/2023 BHAGIRATHI 3303002WL013819 BHAGIRATHI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496530 Mr. BHAGIRATHI S/O BHAGWANI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-016-001/188
() 		3303002000NRG24240520230575114 24/05/2023 BHAGWANI RAM 3303002WL013819 BHAGWANI RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496532 BHAGWANI INDIAN OVERSEAS BANK(508541)
338 BEMETARA CH-03-002-016-001/192
() 		3303002000NRG24240520230575119 24/05/2023 KALINDRI BAI 3303002WL013819 KALINDRI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496757 Mrs. KALINDRIBAI W/O PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24240520230575121 24/05/2023 MAHESWARI BAI 3303002WL013819 MAHESWARI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496804 MAHESHWARI D/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24240520230575122 24/05/2023 RAJU KUMAR 3303002WL013819 RAJU KUMAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496636 Mr. RAJURAM S/O RATAN RAM . CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-016-001/206
() 		3303002000NRG24240520230575120 24/05/2023 SANTI BAI 3303002WL013819 SANTI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496705 Mrs. SHANTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-016-001/212
() 		3303002000NRG24240520230575124 24/05/2023 MATHURA 3303002WL013819 MATHURA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496708 Mrs. MATHURA BAI W/O PARMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-016-001/212
() 		3303002000NRG24240520230575123 24/05/2023 PARMESWAR 3303002WL013819 PARMESWAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496623 PARMESHWAR INDIAN OVERSEAS BANK(508541)
344 BEMETARA CH-03-002-016-001/224
() 		3303002000NRG24240520230575125 24/05/2023 RAM ANUJ 3303002WL013819 RAM ANUJ 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496714 Mr. RAM ANUJ S/O GAJADHAR . CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24240520230575127 24/05/2023 DASRI BAI 3303002WL013819 DASRI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496591 DASHRIBAI NISHAD INDIAN OVERSEAS BANK(508541)
346 BEMETARA CH-03-002-016-001/227
() 		3303002000NRG24240520230575129 24/05/2023 PRAHLAD RAM 3303002WL013819 PRAHLAD RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496677 Mr. PRAHALAD S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-016-001/227
() 		3303002000NRG24240520230575130 24/05/2023 TIJAN BAI 3303002WL013819 TIJAN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496678 TIJAN BAI INDIAN OVERSEAS BANK(508541)
348 BEMETARA CH-03-002-016-001/228-A
() 		3303002000NRG24240520230575132 24/05/2023 RADHIKA 3303002WL013819 RADHIKA 00093 CRGB0008114 650 650 Processed 30/05/2023 1945496767 Mrs. RADHIKA RAJAK CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-016-001/243
() 		3303002000NRG24240520230575135 24/05/2023 DHELIYA BAI 3303002WL013819 DHELIYA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496528 DHELIYA BAI INDIAN OVERSEAS BANK(508541)
350 BEMETARA CH-03-002-016-001/243
() 		3303002000NRG24240520230575134 24/05/2023 FIRANGI 3303002WL013819 FIRANGI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496567 Mr. FIRANGI RAM SAHU S O KESHO RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24240520230575137 24/05/2023 MEGHNATH 3303002WL013819 MEGHNATH 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496835 MEGHNATH SAHU INDIAN OVERSEAS BANK(508541)
352 BEMETARA CH-03-002-016-001/257
() 		3303002000NRG24240520230575139 24/05/2023 SANWAT RAM 3303002WL013819 SANWAT RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496718 SAVATRAM INDIAN OVERSEAS BANK(508541)
353 BEMETARA CH-03-002-016-001/265
() 		3303002000NRG24240520230575142 24/05/2023 AMRIKA BAI 3303002WL013819 AMRIKA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496642 Mrs. AMRIKA BAI W/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-016-001/265
() 		3303002000NRG24240520230575141 24/05/2023 KHELAWAN 3303002WL013819 KHELAWAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496643 KHELAVAN RAM SAHU INDIAN OVERSEAS BANK(508541)
355 BEMETARA CH-03-002-016-001/268
() 		3303002000NRG24240520230575144 24/05/2023 RAMESHWAR 3303002WL013819 RAMESHWAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496555 Mr. RAMESHWAR S/O RAMJEE SAHU . CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24240520230575148 24/05/2023 JALESWARI 3303002WL013819 JALESWARI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496735 Mrs. JALESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24240520230575149 24/05/2023 SANTOSH 3303002WL013819 SANTOSH 00093 CRGB0008114 650 650 Processed 30/05/2023 1945496715 Mr. SANTOSH KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24240520230575147 24/05/2023 SANTU RAM 3303002WL013819 SANTU RAM 00093 CRGB0008114 130 130 Processed 30/05/2023 1945496711 SANTURAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BEMETARA CH-03-002-016-001/270-A
() 		3303002000NRG24240520230575150 24/05/2023 ANRUD KUMAR 3303002WL013819 ANRUD KUMAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496733 Mr. ANRUD S/OSANTU RAM CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-016-001/270-A
() 		3303002000NRG24240520230575151 24/05/2023 MITHLA BAI 3303002WL013819 MITHLA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496741 Mrs. MITHILA BAI CHANDRAKAR 9617442176 CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-016-001/279
() 		3303002000NRG24240520230575152 24/05/2023 BHUPAT RAM 3303002WL013819 BHUPAT RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496736 Mr. BHUPAT RAM S/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-016-001/279
() 		3303002000NRG24240520230575153 24/05/2023 DHAN BAI 3303002WL013819 DHAN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496731 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-016-001/281
() 		3303002000NRG24240520230575154 24/05/2023 VISHRAM 3303002WL013819 VISHRAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496836 VISHRAM SAHOO INDIAN OVERSEAS BANK(508541)
364 BEMETARA CH-03-002-016-001/285
() 		3303002000NRG24240520230575157 24/05/2023 MANGHIN BAI 3303002WL013819 MANGHIN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496713 MADHIN INDIAN OVERSEAS BANK(508541)
365 BEMETARA CH-03-002-016-001/285
() 		3303002000NRG24240520230575156 24/05/2023 RAM JI 3303002WL013819 RAM JI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496717 Mr. RAM JI S/O FIRTU RAM . CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24240520230575158 24/05/2023 SURENDRA 3303002WL013819 SURENDRA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496840 SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA BANK OF INDIA(508505)
367 BEMETARA CH-03-002-016-001/286
() 		3303002000NRG24240520230575160 24/05/2023 GULAPA 3303002WL013819 GULAPA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496737 Mrs. GULAPA BAI W/O SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-016-001/286
() 		3303002000NRG24240520230575159 24/05/2023 SARJU RAM 3303002WL013819 SARJU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496739 Mr. SARJU SAHU CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-016-001/291
() 		3303002000NRG24240520230575162 24/05/2023 MADAN LAL 3303002WL013819 MADAN LAL 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496569 Mr. MADAN LAL SAHU S O FERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BEMETARA CH-03-002-016-001/291
() 		3303002000NRG24240520230575163 24/05/2023 PYARI BAI 3303002WL013819 PYARI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496641 PYARI INDIAN OVERSEAS BANK(508541)
371 BEMETARA CH-03-002-016-001/295
() 		3303002000NRG24240520230575165 24/05/2023 DESH RAJ 3303002WL013819 DESH RAJ 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496734 Mr. DESHRAJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 BEMETARA CH-03-002-016-001/295
() 		3303002000NRG24240520230575166 24/05/2023 LALITA BAI 3303002WL013819 LALITA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496729 Mrs. LALITA BAI W/O DESH RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-016-001/304
() 		3303002000NRG24240520230575168 24/05/2023 SANTI BAI 3303002WL013819 SANTI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496588 Mrs. SANTI BAI W/O SHIRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-016-001/304
() 		3303002000NRG24240520230575167 24/05/2023 SREE RAM 3303002WL013819 SREE RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496581 Mr. SHRIRAM S/O JAGAT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-016-001/306
() 		3303002000NRG24240520230575169 24/05/2023 DUKHIT RAM 3303002WL013819 DUKHIT RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496589 Mr. DUKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BEMETARA CH-03-002-016-001/306
() 		3303002000NRG24240520230575170 24/05/2023 SUKBATI BAI 3303002WL013819 SUKBATI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496580 Mrs. SUKHBATI W/O DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-016-001/307
() 		3303002000NRG24240520230575171 24/05/2023 LALARAM SAHU 3303002WL013819 LALARAM SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496765 Mr. LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24240520230575174 24/05/2023 ANITA BAI 3303002WL013819 ANITA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496578 Mrs. ANITA BAI W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-016-001/314
() 		3303002000NRG24240520230575172 24/05/2023 SIYA RAM 3303002WL013819 SIYA RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496576 SIYA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
380 BEMETARA CH-03-002-016-001/314-A
() 		3303002000NRG24240520230575175 24/05/2023 MAHESHU 3303002WL013819 MAHESHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496701 Mr. MAHESH KUMAR S/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-016-001/319
() 		3303002000NRG24240520230575178 24/05/2023 KUNTI 3303002WL013819 KUNTI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496557 Mrs. KUNTI BAI W/O MOHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-016-001/319
() 		3303002000NRG24240520230575177 24/05/2023 MOHAN 3303002WL013819 MOHAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496556 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BEMETARA CH-03-002-016-001/323
() 		3303002000NRG24240520230575179 24/05/2023 GOVIND KUMAR 3303002WL013819 GOVIND KUMAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496833 Mr. GOVIND CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-016-001/323
() 		3303002000NRG24240520230575180 24/05/2023 SARITA BAI 3303002WL013819 SARITA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496724 SARITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-016-001/326
() 		3303002000NRG24240520230575181 24/05/2023 SANT RAM 3303002WL013819 SANT RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496592 Mr. SANT RAM S/O LEDGA SAHU . CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-016-001/331
() 		3303002000NRG24240520230575183 24/05/2023 KUMARI 3303002WL013819 KUMARI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496560 KUMARI INDIAN OVERSEAS BANK(508541)
387 BEMETARA CH-03-002-016-001/331
() 		3303002000NRG24240520230575182 24/05/2023 SANTU RAM 3303002WL013819 SANTU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496842 MANTU INDIAN OVERSEAS BANK(508541)
388 BEMETARA CH-03-002-016-001/331-A
() 		3303002000NRG24240520230575184 24/05/2023 jhadu ram 3303002WL013819 jhadu ram 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496837 Mr. JHADU RAM S/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-016-001/331-A
() 		3303002000NRG24240520230575185 24/05/2023 pundima bai 3303002WL013819 pundima bai 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496681 PURNIMA SAHU INDIAN OVERSEAS BANK(508541)
390 BEMETARA CH-03-002-016-001/336
() 		3303002000NRG24240520230575186 24/05/2023 CHAMPA BAI 3303002WL013819 CHAMPA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496805 Mrs. CHAMPA BAI W/O MEHATTAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24240520230575187 24/05/2023 HARI RAM 3303002WL013819 HARI RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496566 Mr. HARIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24240520230575188 24/05/2023 MADHU 3303002WL013819 MADHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496632 Mrs. MADHU BAI W/O HARIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-016-001/339
() 		3303002000NRG24240520230575189 24/05/2023 SAHDEV 3303002WL013819 SAHDEV 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496747 Mr. SAHADEV SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-016-001/347
() 		3303002000NRG24240520230575190 24/05/2023 BHAKALA RAM 3303002WL013819 BHAKALA RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496559 BHAKLA INDIAN OVERSEAS BANK(508541)
395 BEMETARA CH-03-002-016-001/347
() 		3303002000NRG24240520230575191 24/05/2023 CHITREKHA 3303002WL013819 CHITREKHA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496709 CHITAREKHA INDIAN OVERSEAS BANK(508541)
396 BEMETARA CH-03-002-016-001/353
() 		3303002000NRG24240520230575193 24/05/2023 JANKI BAI 3303002WL013819 JANKI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496752 Mrs. JANKI DEVI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24240520230575195 24/05/2023 MANHARAN 3303002WL013819 MANHARAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496570 Mr. MANHARAN LAL S/O KHELAWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24240520230575198 24/05/2023 PAN 3303002WL013819 PAN 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496529 Mrs. PAN BAI W/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24240520230575199 24/05/2023 PARAS KUMAR CHANDRAKAR 3303002WL013819 PARAS KUMAR CHANDRAKAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496706 Mr. PARAS KUMAR CHANDARKAR CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24240520230575197 24/05/2023 SURENDRA 3303002WL013819 SURENDRA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496565 Mr. SURENDRA S/O SADHURAM CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-016-001/366
() 		3303002000NRG24240520230575200 24/05/2023 KUNTI BAI 3303002WL013819 KUNTI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496839 Mrs. KUNTHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24240520230575203 24/05/2023 CHANDRA 3303002WL013819 CHANDRA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496743 Mr. CHANDRABHUVAN S/O RAMPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24240520230575202 24/05/2023 JHAKIRAN BAI 3303002WL013819 JHAKIRAN BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496802 Mrs. JHAKIRAN W/O RAMPAL CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24240520230575204 24/05/2023 RAT RANI 3303002WL013819 RAT RANI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496732 Mrs. RATRANI W/O CHANDRABHAWAN CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-016-001/368
() 		3303002000NRG24240520230575205 24/05/2023 PRAKASH 3303002WL013819 PRAKASH 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496730 PRAKSH SAHU INDIAN OVERSEAS BANK(508541)
406 BEMETARA CH-03-002-016-001/371
() 		3303002000NRG24240520230575207 24/05/2023 TULA RAM 3303002WL013819 TULA RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496531 Mr. TULARAM SAHUS/O DUKALAHA CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-016-001/423
() 		3303002000NRG24240520230575210 24/05/2023 JITENDRA 3303002WL013819 JITENDRA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496738 Mr. JITENDRA KUMAR S/O SANT RAM SAHU 8 CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-016-001/423
() 		3303002000NRG24240520230575211 24/05/2023 LATA 3303002WL013819 LATA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496594 Mrs. LATA BAI W/O JITENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-016-001/428
() 		3303002000NRG24240520230575212 24/05/2023 HARI 3303002WL013819 HARI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496598 Mr. HARI RAM NIRMALKAR S O DAYARAM NIRMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BEMETARA CH-03-002-016-001/428
() 		3303002000NRG24240520230575213 24/05/2023 SANTOSHI 3303002WL013819 SANTOSHI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496597 Mr. SANTOSHI BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24240520230575214 24/05/2023 DHANRAJ 3303002WL013819 DHANRAJ 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496672 Mr. DHANRAJ SAHU S/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24240520230575215 24/05/2023 LATA BAI 3303002WL013819 LATA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496671 Mrs. LATA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BEMETARA CH-03-002-016-001/431
() 		3303002000NRG24240520230575217 24/05/2023 Anita 3303002WL013819 Anita 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496595 Mrs. ANITA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-016-001/431
() 		3303002000NRG24240520230575216 24/05/2023 MOHIT 3303002WL013819 MOHIT 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496558 Mr. MOHIT RAM S/O KEWAL RAM NISAD S/O K CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24240520230575219 24/05/2023 JAMOTRI BAI 3303002WL013819 JAMOTRI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496629 Mrs. JAMOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24240520230575218 24/05/2023 MOHAN LAL 3303002WL013819 MOHAN LAL 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496630 Mr. MOHANRAM S/O SUNHAR CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-016-001/451
() 		3303002000NRG24240520230575221 24/05/2023 RAMKALI BAI 3303002WL013819 RAMKALI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496704 RAMKALI SAHU INDIAN OVERSEAS BANK(508541)
418 BEMETARA CH-03-002-016-001/454
() 		3303002000NRG24240520230575223 24/05/2023 UERMILA BAI 3303002WL013819 UERMILA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496579 Mrs. URMILA BAI W/O SANT RAM CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-016-001/455
() 		3303002000NRG24240520230575224 24/05/2023 SUKITI 3303002WL013819 SUKITI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496596 Mrs. SUKRITI BAI W/O ROOP CHAND . CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-016-001/461
() 		3303002000NRG24240520230575226 24/05/2023 RAJKUMARI 3303002WL013819 RAJKUMARI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496617 RAJKUMARI SAHOO INDIAN OVERSEAS BANK(508541)
421 BEMETARA CH-03-002-016-001/461
() 		3303002000NRG24240520230575225 24/05/2023 TIHARI SAHU 3303002WL013819 TIHARI SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496572 Mr. TIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-016-001/464
() 		3303002000NRG24240520230575227 24/05/2023 YASHODA 3303002WL013819 YASHODA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496703 YASHODA SAHU INDIAN OVERSEAS BANK(508541)
423 BEMETARA CH-03-002-016-001/477
() 		3303002000NRG24240520230575228 24/05/2023 GIRDHAR 3303002WL013819 GIRDHAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496746 Mr. GIRDHAR PRASAD SHARMA CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-016-001/66
() 		3303002000NRG24240520230575230 24/05/2023 DHARMIN SAHU 3303002WL013819 DHARMIN SAHU 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496573 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24240520230575232 24/05/2023 KENWARI BAI 3303002WL013819 KENWARI BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945497276 Mrs. KEVARIBAI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24240520230575231 24/05/2023 PRAHLAD 3303002WL013819 PRAHLAD 00093 CRGB0008114 780 780 Processed 30/05/2023 1945497275 Mr. PRAHALAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24240520230575233 24/05/2023 SANTOSH 3303002WL013819 SANTOSH 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496527 SANTOSH KUMAR CHANDRAKAR UCO BANK(607066)
428 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24240520230575234 24/05/2023 SARDHA 3303002WL013819 SARDHA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945497219 Mrs. SHARDA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-016-001/72
() 		3303002000NRG24240520230575236 24/05/2023 KRISHNA 3303002WL013819 KRISHNA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945497218 Mrs. KRISHNA BAI W/O BED RAM . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-016-001/74
() 		3303002000NRG24240520230575239 24/05/2023 SUMINTRA BAI 3303002WL013819 SUMINTRA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496509 Mrs. SUMITRABAI W/O JANGHLHA RAM . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24240520230575243 24/05/2023 FHUL BAI 3303002WL013819 FHUL BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496721 Mrs. PHULBAI W/O MUNNALAL CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-016-001/85
() 		3303002000NRG24240520230575247 24/05/2023 SUKBATI BAI 3303002WL013819 SUKBATI BAI 00093 CRGB0008114 520 520 Processed 30/05/2023 1945496562 Mrs. SUKHBTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-016-001/87
() 		3303002000NRG24240520230575248 24/05/2023 RAJO 3303002WL013819 RAJO 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496634 Mrs. RAJO BAI W/O RAMCHANDAR W/O RAMCHAN CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-016-001/87
() 		3303002000NRG24240520230575249 24/05/2023 RAMCHANDRA 3303002WL013819 RAMCHANDRA 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496635 Mr. RAM CHANDRA S/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-016-001/94
() 		3303002000NRG24240520230575253 24/05/2023 KIRTI CHANDRAKAR 3303002WL013819 KIRTI CHANDRAKAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496601 MISS KIRTI VERMA STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-016-001/94
() 		3303002000NRG24240520230575251 24/05/2023 MATHURA BAI 3303002WL013819 MATHURA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496582 Mrs. MATHURA BAI W/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-016-001/94
() 		3303002000NRG24240520230575252 24/05/2023 RAJU KUMAR 3303002WL013819 RAJU KUMAR 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496679 Mr. RAJ KUAMR S/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-016-001/96
() 		3303002000NRG24240520230575255 24/05/2023 JETHIYA 3303002WL013819 JETHIYA 00093 CRGB0008114 650 650 Processed 30/05/2023 1945496568 Mrs. JETHYA BAI W/O SERJU RAM . CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-016-001/96
() 		3303002000NRG24240520230575254 24/05/2023 SEKHU RAM 3303002WL013819 SEKHU RAM 00093 CRGB0008114 520 520 Processed 30/05/2023 1945496760 SEKHOO NISHAD INDIAN OVERSEAS BANK(508541)
440 BEMETARA CH-03-002-016-001/96-A
() 		3303002000NRG24240520230575256 24/05/2023 SETU RAM 3303002WL013819 SETU RAM 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496604 SETURAM NISHAD INDIAN OVERSEAS BANK(508541)
441 BEMETARA CH-03-002-016-001/96-A
() 		3303002000NRG24240520230575257 24/05/2023 SUMINTRA BAI 3303002WL013819 SUMINTRA BAI 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496605 MRS SUMITRA BAI NISHAD STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24240520230575259 24/05/2023 CHANDU LAL 3303002WL013819 CHANDU LAL 00093 CRGB0008114 780 780 Processed 30/05/2023 1945496716 Mr. CHANDU LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BEMETARA CH-03-002-016-001/98
() 		3303002000NRG24240520230575258 24/05/2023 KADAM BAI 3303002WL013819 KADAM BAI 00093 CRGB0008114 780 780 Rejected 30/05/2023 1945496712 Account closed
444 BEMETARA CH-03-002-016-002/10091
() 		3303002000NRG24240520230559577 24/05/2023 URVASHI BAI 3303002WL013496 URVASHI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496574 Mrs. URWASHI BAI SAHU 7828359118 CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-016-002/11002
() 		3303002000NRG24240520230559583 24/05/2023 TEJRAM 3303002WL013496 TEJRAM 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496575 TEJRAM SAHU INDIAN OVERSEAS BANK(508541)
446 BEMETARA CH-03-002-016-002/110025
() 		3303002000NRG24240520230559589 24/05/2023 TIKUN VERMA 3303002WL013496 TIKUN VERMA 00093 CRGB0008114 183 183 Processed 30/05/2023 1945496686 Mrs. tikun bai varma CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-016-002/133
() 		3303002000NRG24240520230559591 24/05/2023 ECHAN BAI 3303002WL013496 ECHAN BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497036 ECHANBAI INDIAN OVERSEAS BANK(508541)
448 BEMETARA CH-03-002-016-002/133
() 		3303002000NRG24240520230559590 24/05/2023 MILLU RAM 3303002WL013496 MILLU RAM 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497161 MILLOO CHANDRAKAR INDIAN OVERSEAS BANK(508541)
449 BEMETARA CH-03-002-016-002/135
() 		3303002000NRG24240520230559592 24/05/2023 JAKLU 3303002WL013496 JAKLU 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496953 MURTALAL INDIAN OVERSEAS BANK(508541)
450 BEMETARA CH-03-002-016-002/138
() 		3303002000NRG24240520230559593 24/05/2023 TIRITH RAM 3303002WL013496 TIRITH RAM 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496986 TIRIT RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
451 BEMETARA CH-03-002-016-002/142
() 		3303002000NRG24240520230559595 24/05/2023 RAMSWARUP CHANDRAKAR 3303002WL013496 RAMSWARUP CHANDRAKAR 00093 CRGB0008114 732 732 Processed 30/05/2023 1945496607 RAMSWARUP CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BEMETARA CH-03-002-016-002/146
() 		3303002000NRG24240520230559596 24/05/2023 naresh 3303002WL013496 naresh 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497037 NARESH INDIAN OVERSEAS BANK(508541)
453 BEMETARA CH-03-002-016-002/146
() 		3303002000NRG24240520230559597 24/05/2023 SOHNI BAI 3303002WL013496 SOHNI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497038 SOHNI VARMA INDIAN OVERSEAS BANK(508541)
454 BEMETARA CH-03-002-016-002/147-A
() 		3303002000NRG24240520230559598 24/05/2023 KUMAR YADAV 3303002WL013496 KUMAR YADAV 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496688 KUMAR YADAV INDIAN OVERSEAS BANK(508541)
455 BEMETARA CH-03-002-016-002/150
() 		3303002000NRG24240520230559601 24/05/2023 MEHTRIN BAI 3303002WL013496 MEHTRIN BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496981 MEHATRIN INDIAN OVERSEAS BANK(508541)
456 BEMETARA CH-03-002-016-002/151
() 		3303002000NRG24240520230559602 24/05/2023 GANESH 3303002WL013496 GANESH 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496944 GANESH INDIAN OVERSEAS BANK(508541)
457 BEMETARA CH-03-002-016-002/151
() 		3303002000NRG24240520230559603 24/05/2023 PYARI BAI 3303002WL013496 PYARI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496945 PYARI INDIAN OVERSEAS BANK(508541)
458 BEMETARA CH-03-002-016-002/156
() 		3303002000NRG24240520230559604 24/05/2023 CHARAN 3303002WL013496 CHARAN 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497000 CHARAN INDIAN OVERSEAS BANK(508541)
459 BEMETARA CH-03-002-016-002/156
() 		3303002000NRG24240520230559605 24/05/2023 MOHNI 3303002WL013496 MOHNI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497001 MOHANI INDIAN OVERSEAS BANK(508541)
460 BEMETARA CH-03-002-016-002/167
() 		3303002000NRG24240520230559607 24/05/2023 CHITREKHA 3303002WL013496 CHITREKHA 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497165 MRS CHITRAREKHA VERMA STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-016-002/169
() 		3303002000NRG24240520230559609 24/05/2023 THAGAN BAI 3303002WL013496 THAGAN BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497039 THAGANA BAI INDIAN OVERSEAS BANK(508541)
462 BEMETARA CH-03-002-016-002/201
() 		3303002000NRG24240520230559615 24/05/2023 KAUSILYA BAI 3303002WL013496 KAUSILYA BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497169 Mrs. KAUSHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-016-002/201
() 		3303002000NRG24240520230559614 24/05/2023 TAKDEER 3303002WL013496 TAKDEER 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497168 Mr. TAKDIR VERMA CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-016-002/203
() 		3303002000NRG24240520230559616 24/05/2023 MANHARAN 3303002WL013496 MANHARAN 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496637 MANHARAN / KEHRA CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-016-002/203
() 		3303002000NRG24240520230559617 24/05/2023 MUNANI BAI 3303002WL013496 MUNANI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496638 MUNNI INDIAN OVERSEAS BANK(508541)
466 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24240520230559618 24/05/2023 KEJURAM 3303002WL013496 KEJURAM 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496608 KEJAU YADU / ITWARI YADU CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24240520230559619 24/05/2023 RAMKALI 3303002WL013496 RAMKALI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496609 RAMKALI INDIAN OVERSEAS BANK(508541)
468 BEMETARA CH-03-002-016-002/22
() 		3303002000NRG24240520230559621 24/05/2023 KIRTI BAI 3303002WL013496 KIRTI BAI 00093 CRGB0008114 915 915 Processed 30/05/2023 1945496687 KIRTI BAI CHANDRAKER INDIAN OVERSEAS BANK(508541)
469 BEMETARA CH-03-002-016-002/22
() 		3303002000NRG24240520230559620 24/05/2023 PURUSHOTTAM 3303002WL013496 PURUSHOTTAM 00093 CRGB0008114 915 915 Processed 30/05/2023 1945496985 Mr. PURSOTTAM S/O DHANNU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-016-002/222
() 		3303002000NRG24240520230559622 24/05/2023 CHANDRAKALA 3303002WL013496 CHANDRAKALA 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497045 CHANDRA KALA INDIAN OVERSEAS BANK(508541)
471 BEMETARA CH-03-002-016-002/254
() 		3303002000NRG24240520230559623 24/05/2023 SHATRUHAN 3303002WL013496 SHATRUHAN 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497042 SHATRUHAN INDIAN OVERSEAS BANK(508541)
472 BEMETARA CH-03-002-016-002/277
() 		3303002000NRG24240520230559624 24/05/2023 MANOHAR 3303002WL013496 MANOHAR 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496690 MANOHAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
473 BEMETARA CH-03-002-016-002/30
() 		3303002000NRG24240520230559625 24/05/2023 MEHTARU 3303002WL013496 MEHTARU 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496947 MEHETTARU SAHU INDIAN OVERSEAS BANK(508541)
474 BEMETARA CH-03-002-016-002/30
() 		3303002000NRG24240520230559626 24/05/2023 RUKHMANI BAI 3303002WL013496 RUKHMANI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497256 ROOKHMNI SAHU INDIAN OVERSEAS BANK(508541)
475 BEMETARA CH-03-002-016-002/31
() 		3303002000NRG24240520230559627 24/05/2023 SATRUPA 3303002WL013496 SATRUPA 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496689 SHATRUPA INDIAN OVERSEAS BANK(508541)
476 BEMETARA CH-03-002-016-002/320
() 		3303002000NRG24240520230559628 24/05/2023 CHARANU 3303002WL013496 CHARANU 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496640 Mr. CHARNU SAHU S/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-016-002/340
() 		3303002000NRG24240520230559630 24/05/2023 CHAMPA BAI 3303002WL013496 CHAMPA BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497272 Mrs. CHAMPA BAI W/O DAUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-016-002/39
() 		3303002000NRG24240520230559631 24/05/2023 SUREKHA BAI 3303002WL013496 SUREKHA BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496616 SUREKHA W/O MARKHANDE BANK OF BARODA(606985)
479 BEMETARA CH-03-002-016-002/393-A
() 		3303002000NRG24240520230559633 24/05/2023 KALYANI BAI 3303002WL013496 KALYANI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496621 KALYANI BAI SAHOO INDIAN OVERSEAS BANK(508541)
480 BEMETARA CH-03-002-016-002/417-A
() 		3303002000NRG24240520230559637 24/05/2023 NEERA BAI 3303002WL013496 NEERA BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496587 NIRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
481 BEMETARA CH-03-002-016-002/417-A
() 		3303002000NRG24240520230559636 24/05/2023 RAJKUMAR 3303002WL013496 RAJKUMAR 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496586 RAJKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
482 BEMETARA CH-03-002-016-002/54
() 		3303002000NRG24240520230559645 24/05/2023 RAGHUVIR 3303002WL013496 RAGHUVIR 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497166 Mr. RAGHUVIR VERMA CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-016-002/54
() 		3303002000NRG24240520230559646 24/05/2023 SAROJNI BAI 3303002WL013496 SAROJNI BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497216 Mrs. SAROJNI BAI W/O RAGHUWEER . CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24240520230559648 24/05/2023 BALRAM 3303002WL013496 BALRAM 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496639 BALRAM INDIAN OVERSEAS BANK(508541)
485 BEMETARA CH-03-002-016-002/63-A
() 		3303002000NRG24240520230559651 24/05/2023 TUMAN KUMAR 3303002WL013496 TUMAN KUMAR 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497257 TUMAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
486 BEMETARA CH-03-002-016-002/63-B
() 		3303002000NRG24240520230559653 24/05/2023 DEVKUMARI 3303002WL013496 DEVKUMARI 00093 CRGB0008114 915 915 Processed 30/05/2023 1945496611 DEVKUMARI / PRADIP CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-016-002/63-B
() 		3303002000NRG24240520230559652 24/05/2023 PRADIP KUMAR 3303002WL013496 PRADIP KUMAR 00093 CRGB0008114 549 549 Processed 30/05/2023 1945496610 PRADIP KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG24240520230559654 24/05/2023 BUDHULAL 3303002WL013496 BUDHULAL 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945496997 BUDHU RAM VERMA INDIAN OVERSEAS BANK(508541)
489 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG24240520230559655 24/05/2023 SAVITA BAI 3303002WL013496 SAVITA BAI 00093 CRGB0008114 1098 1098 Processed 30/05/2023 1945497035 Mrs. SAWITA BAI W/O BUDDHU LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-019-004/172
() 		3303002000NRG24240520230575634 24/05/2023 Meghraj 3303002WL013824 Meghraj 00093 CRGB0008114 1326 1326 Processed 30/05/2023 1945496654 Mr. MEGHRAJ KOSHLEY CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-019-004/261
() 		3303002000NRG24240520230575638 24/05/2023 SADHAN 3303002WL013824 SADHAN 00093 CRGB0008114 1326 1326 Processed 30/05/2023 1945496655 SADHAN BAI / DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-019-004/660
() 		3303002000NRG24240520230575640 24/05/2023 RAJMATI 3303002WL013824 RAJMATI 00093 CRGB0008114 1326 1326 Processed 30/05/2023 1945496656 Mrs. RAJMATI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-034-001/523
() 		3303002000NRG24240520230571280 24/05/2023 fuleshwari tandan 3303002WL013763 fuleshwari tandan 00093 CRGB0008114 984 984 Processed 30/05/2023 1945496892 Mrs. KULESHWARI TANDAN INDIAN BANK(607105)
SubTotal 201681 201681
494 BEMETARA CH-03-002-051-001/132
() 		3303002000NRG24240520230564884 24/05/2023 GANESH 3303002WL013612 GANESH 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497211 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BEMETARA CH-03-002-051-001/132
() 		3303002000NRG24240520230564885 24/05/2023 NIRMALA BAI 3303002WL013612 NIRMALA BAI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497210 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-051-001/132-A
() 		3303002000NRG24240520230564887 24/05/2023 SHIVRANI 3303002WL013612 SHIVRANI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496740 Mrs. SHIVRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-051-001/135
() 		3303002000NRG24240520230564894 24/05/2023 ANUPABAI 3303002WL013612 ANUPABAI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496698 Mrs. Anupa Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-051-001/135
() 		3303002000NRG24240520230564892 24/05/2023 DEVKUNWAR 3303002WL013612 DEVKUNWAR 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497221 Mrs. DEVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-051-001/135
() 		3303002000NRG24240520230564891 24/05/2023 NANDKUMAR 3303002WL013612 NANDKUMAR 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496742 Mr. Nand Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-051-001/140
() 		3303002000NRG24240520230564898 24/05/2023 PARMILA BAI 3303002WL013612 PARMILA BAI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496744 Mrs. Parmila Bai Tandan CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-051-001/155
() 		3303002000NRG24240520230564914 24/05/2023 TARAN BAI 3303002WL013612 TARAN BAI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496745 Mrs. TARAN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-051-001/172
() 		3303002000NRG24240520230564941 24/05/2023 Ramautin 3303002WL013612 Ramautin 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496699 Mrs. RAMVATIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-051-001/172
() 		3303002000NRG24240520230564940 24/05/2023 Subhash 3303002WL013612 Subhash 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496670 SUBHASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BEMETARA CH-03-002-051-001/174
() 		3303002000NRG24240520230564943 24/05/2023 Lalita bai 3303002WL013612 Lalita bai 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497217 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-051-001/176
() 		3303002000NRG24240520230564947 24/05/2023 RAMBATI 3303002WL013612 RAMBATI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496675 Mrs. RAMBATI SAHU W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-051-001/190
() 		3303002000NRG24240520230564965 24/05/2023 BANSATI 3303002WL013612 BANSATI 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497157 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-051-001/194
() 		3303002000NRG24240520230564972 24/05/2023 sunita 3303002WL013612 sunita 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497212 Mrs. Sunita Yadav CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-051-001/195
() 		3303002000NRG24240520230564973 24/05/2023 SATYANARAYAN 3303002WL013612 SATYANARAYAN 00093 CRGB0008173 276 276 Processed 30/05/2023 1945496676 Mr. SATYANARAYAN TANDON S/O CHANNU DAS CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-051-001/270
() 		3303002000NRG24240520230564989 24/05/2023 ANITA 3303002WL013612 ANITA 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497251 Mrs. Anita Bai Chouhan CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-051-001/273
() 		3303002000NRG24240520230564996 24/05/2023 LALITA BAI 3303002WL013612 LALITA BAI 00093 CRGB0008173 230 230 Processed 30/05/2023 1945497159 MS LALITA BAI YADAV STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-051-001/273
() 		3303002000NRG24240520230564995 24/05/2023 ROHIT 3303002WL013612 ROHIT 00093 CRGB0008173 276 276 Processed 30/05/2023 1945497158 MR ROHIT YADAV STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-051-001/276
() 		3303002000NRG24240520230565001 24/05/2023 bhuribai 3303002WL013612 bhuribai 00093 CRGB0008173 184 184 Processed 30/05/2023 1945497050 Mrs. Bhuri Bai Mehar CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-051-001/277
() 		3303002000NRG24240520230565002 24/05/2023 KALINDRI 3303002WL013612 KALINDRI 00093 CRGB0008173 46 46 Processed 30/05/2023 1945497223 MS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-051-001/278
() 		3303002000NRG24240520230565006 24/05/2023 CHHOTU KUMAR 3303002WL013612 CHHOTU KUMAR 00093 CRGB0008173 230 230 Processed 30/05/2023 1945497220 CHHOTKU MANTRAM MEHAR BANK OF INDIA(508505)
515 BEMETARA CH-03-002-055-001/114
() 		3303002000NRG24240520230570916 24/05/2023 BALIRAM 3303002WL013750 BALIRAM 00093 CRGB0008173 1400 1400 Processed 30/05/2023 1945497270 Mr. BALIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 BEMETARA CH-03-002-055-001/361
() 		3303002000NRG24240520230570966 24/05/2023 RAJU 3303002WL013750 RAJU 00093 CRGB0008173 1400 1400 Processed 30/05/2023 1945496838 Master RAJIV SAHU CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-082-002/84
() 		3303002000NRG24240520230580476 24/05/2023 BHAIYA RAM 3303002WL013929 BHAIYA RAM 00093 CRGB0008173 232 232 Processed 30/05/2023 1945496612 Mr. BHAIYA RAM SAHU S/O NITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8414 8414
518 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24240520230559647 24/05/2023 susilabai 3303002WL013496 susilabai 00093 SBIN0RRCHGB 1098 1098 Processed 30/05/2023 1945496946 SUSHILA VERAM INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-051-001/177
() 		3303002000NRG24240520230564949 24/05/2023 PYARI 3303002WL013612 PYARI 00093 SBIN0RRCHGB 276 276 Processed 30/05/2023 1945497209 GRAM_GHATHOLI ... GSSS CENTRAL BANK OF INDIA(607115)
520 BEMETARA CH-03-002-051-001/197
() 		3303002000NRG24240520230564976 24/05/2023 OMPRAKASH SATNAMI 3303002WL013612 OMPRAKASH SATNAMI 00093 SBIN0RRCHGB 276 276 Processed 30/05/2023 1945496900 MR MPRAKASH TANDAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
521 BEMETARA CH-03-002-034-001/324
() 		3303002000NRG24240520230571257 24/05/2023 dharmvir 3303002WL013763 dharmvir 00152 HDFC0002926 984 984 Processed 30/05/2023 1945496554 Mr. DHARAMVEER CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24240520230566572 24/05/2023 jaleshwar 3303002WL013641 jaleshwar 00152 HDFC0002926 1200 1200 Processed 30/05/2023 1945496773 JALESHWAR RAM SAHU HDFC BANK LTD(607152)
SubTotal 2184 2184
523 BEMETARA CH-03-002-055-001/254
() 		3303002000NRG24240520230570950 24/05/2023 Anusaiya 3303002WL013750 Anusaiya 00165 IBKL0001221 1400 1400 Processed 30/05/2023 1945496905 ANUSUIYA SAHU IDBI BANK(607095)
524 BEMETARA CH-03-002-077-003/357
() 		3303002000NRG24240520230578158 24/05/2023 LALIT 3303002WL013880 LALIT 00165 IBKL0001221 728 728 Processed 30/05/2023 1945496904 LALIT KUMAR IDBI BANK(607095)
SubTotal 2128 2128
525 BEMETARA CH-03-002-051-001/277
() 		3303002000NRG24240520230565003 24/05/2023 BHAGWANI 3303002WL013612 BHAGWANI 00176 IDIB000B730 46 46 Processed 30/05/2023 1945496807 Mr. BHAGVANI S/O BHAGBALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 BEMETARA CH-03-002-055-001/341
() 		3303002000NRG24240520230566587 24/05/2023 JIYAN SAHU 3303002WL013641 JIYAN SAHU 00176 IDIB000B730 1200 1200 Processed 30/05/2023 1945496776 Mr. JIVNRAM SAHU INDIAN BANK(607105)
527 BEMETARA CH-03-002-055-001/341
() 		3303002000NRG24240520230566589 24/05/2023 TIKESHWER SAHU 3303002WL013641 TIKESHWER SAHU 00176 IDIB000B730 1200 1200 Processed 30/05/2023 1945496694 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24240520230578087 24/05/2023 SUSHILA 3303002WL013880 SUSHILA 00176 IDIB000B730 104 104 Processed 30/05/2023 1945496806 Mrs. SUSHILA BAI INDIAN BANK(607105)
529 BEMETARA CH-03-002-077-003/14
() 		3303002000NRG24240520230578099 24/05/2023 DEVKUMARI 3303002WL013880 DEVKUMARI 00176 IDIB000B730 728 728 Processed 30/05/2023 1945496809 DEVKUMARI AADILE BANK OF INDIA(508505)
530 BEMETARA CH-03-002-077-003/20
() 		3303002000NRG24240520230578134 24/05/2023 KUMARI 3303002WL013880 KUMARI 00176 IDIB000B730 208 208 Processed 30/05/2023 1945496894 Mrs. KUMARI BAI GHRITLAHARE INDIAN BANK(607105)
531 BEMETARA CH-03-002-077-003/22
() 		3303002000NRG24240520230578135 24/05/2023 SANTOSHI 3303002WL013880 SANTOSHI 00176 IDIB000B730 728 728 Processed 30/05/2023 1945496778 Mrs. SANTOSHI INDIAN BANK(607105)
532 BEMETARA CH-03-002-077-003/4
() 		3303002000NRG24240520230578171 24/05/2023 SAVITRI 3303002WL013880 SAVITRI 00176 IDIB000B730 728 728 Processed 30/05/2023 1945496808 Mrs. Sawitri Gupata INDIAN BANK(607105)
533 BEMETARA CH-03-002-077-003/46
() 		3303002000NRG24240520230578174 24/05/2023 RAMLAL 3303002WL013880 RAMLAL 00176 IDIB000B730 728 728 Processed 30/05/2023 1945496777 Mr. RAM LAL INDIAN BANK(607105)
SubTotal 5670 5670
534 BEMETARA CH-03-002-015-002/201-A
() 		3303002000NRG24240520230578843 24/05/2023 ANJANI 3303002WL013898 ANJANI 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497066 ANJANI YADAV INDIAN OVERSEAS BANK(508541)
535 BEMETARA CH-03-002-015-002/280
() 		3303002000NRG24240520230578846 24/05/2023 RAKESH 3303002WL013898 RAKESH 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497067 RAKESH DHRUVE INDIAN OVERSEAS BANK(508541)
536 BEMETARA CH-03-002-015-002/350-A
() 		3303002000NRG24240520230578851 24/05/2023 BINDA 3303002WL013898 BINDA 00177 IOBA0003092 330 330 Processed 30/05/2023 1945497026 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-015-002/400
() 		3303002000NRG24240520230578852 24/05/2023 SAVITRI 3303002WL013898 SAVITRI 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497024 SAVITRI YADAV INDIAN OVERSEAS BANK(508541)
538 BEMETARA CH-03-002-015-002/406-B
() 		3303002000NRG24240520230578858 24/05/2023 eswar 3303002WL013898 eswar 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497032 ISHWARI SAHU INDIAN OVERSEAS BANK(508541)
539 BEMETARA CH-03-002-015-002/411
() 		3303002000NRG24240520230578859 24/05/2023 CHITREKHA DHRUVE 3303002WL013898 CHITREKHA DHRUVE 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497065 CHITREKHA DHRUVE INDIAN OVERSEAS BANK(508541)
540 BEMETARA CH-03-002-015-002/432
() 		3303002000NRG24240520230578863 24/05/2023 EVAN 3303002WL013898 EVAN 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497062 IVAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24240520230578865 24/05/2023 SANTI 3303002WL013898 SANTI 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497034 SHANTI BAI SAHU INDIAN OVERSEAS BANK(508541)
542 BEMETARA CH-03-002-015-002/433
() 		3303002000NRG24240520230578864 24/05/2023 SHIV NANDAN 3303002WL013898 SHIV NANDAN 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497030 SHIVNANDAN INDIAN OVERSEAS BANK(508541)
543 BEMETARA CH-03-002-015-002/437
() 		3303002000NRG24240520230578868 24/05/2023 DINESH 3303002WL013898 DINESH 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497031 DINESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
544 BEMETARA CH-03-002-015-002/447
() 		3303002000NRG24240520230578876 24/05/2023 BHAGMATI 3303002WL013898 BHAGMATI 00177 IOBA0003092 165 165 Processed 30/05/2023 1945496969 BHAGAMATI BAI DURVE INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-015-002/458
() 		3303002000NRG24240520230578882 24/05/2023 PUNIYA 3303002WL013898 PUNIYA 00177 IOBA0003092 660 660 Processed 30/05/2023 1945497033 PUNIYA INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-015-002/463
() 		3303002000NRG24240520230578883 24/05/2023 pooja 3303002WL013898 pooja 00177 IOBA0003092 825 825 Processed 30/05/2023 1945497027 PUJA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
547 BEMETARA CH-03-002-015-002/536
() 		3303002000NRG24240520230578891 24/05/2023 mohan 3303002WL013898 mohan 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497023 MOHAN INDIAN OVERSEAS BANK(508541)
548 BEMETARA CH-03-002-015-002/536
() 		3303002000NRG24240520230578892 24/05/2023 revati 3303002WL013898 revati 00177 IOBA0003092 330 330 Processed 30/05/2023 1945497063 REVATIBAI SAHU INDIAN OVERSEAS BANK(508541)
549 BEMETARA CH-03-002-015-002/538
() 		3303002000NRG24240520230578895 24/05/2023 bhunshwari 3303002WL013898 bhunshwari 00177 IOBA0003092 825 825 Processed 30/05/2023 1945497022 Mr. BHUNESHAWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BEMETARA CH-03-002-015-002/631
() 		3303002000NRG24240520230578896 24/05/2023 RAUPSINGH 3303002WL013898 RAUPSINGH 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497068 RUPSINGH INDIAN OVERSEAS BANK(508541)
551 BEMETARA CH-03-002-015-002/635
() 		3303002000NRG24240520230578898 24/05/2023 AMIT 3303002WL013898 AMIT 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497029 AMIT KUMAR DHRUVE INDIAN OVERSEAS BANK(508541)
552 BEMETARA CH-03-002-015-002/638
() 		3303002000NRG24240520230578899 24/05/2023 DEVENDRA KUMAR SAHU 3303002WL013898 DEVENDRA KUMAR SAHU 00177 IOBA0003092 330 330 Processed 30/05/2023 1945497028 DEVENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
553 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24240520230578905 24/05/2023 LATA 3303002WL013898 LATA 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497064 LATA DHRUVE INDIAN OVERSEAS BANK(508541)
554 BEMETARA CH-03-002-015-002/82
() 		3303002000NRG24240520230578904 24/05/2023 NARSING 3303002WL013898 NARSING 00177 IOBA0003092 990 990 Processed 30/05/2023 1945497025 NARSINGH INDIAN OVERSEAS BANK(508541)
555 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24240520230575126 24/05/2023 NAKUL RAM 3303002WL013819 NAKUL RAM 00177 IOBA0003092 780 780 Rejected 30/05/2023 1945497015 Account closed
556 BEMETARA CH-03-002-016-001/281
() 		3303002000NRG24240520230575155 24/05/2023 DHANESHWARI BAI 3303002WL013819 DHANESHWARI BAI 00177 IOBA0003092 780 780 Processed 30/05/2023 1945497017 DHANESHWARI SAHOO INDIAN OVERSEAS BANK(508541)
557 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24240520230575196 24/05/2023 REKHA BAI 3303002WL013819 REKHA BAI 00177 IOBA0003092 780 780 Processed 30/05/2023 1945496970 REKHA BAI SAHU INDIAN OVERSEAS BANK(508541)
558 BEMETARA CH-03-002-016-002/10075
() 		3303002000NRG24240520230559570 24/05/2023 AJAY KUMAR 3303002WL013496 AJAY KUMAR 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945496972 AJAY KUMAR CHATURVEDI INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-016-002/10078-A
() 		3303002000NRG24240520230559572 24/05/2023 MURITH 3303002WL013496 MURITH 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497021 MURITRAM INDIAN OVERSEAS BANK(508541)
560 BEMETARA CH-03-002-016-002/10099
() 		3303002000NRG24240520230559580 24/05/2023 GEETA BAI VERMA 3303002WL013496 GEETA BAI VERMA 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497010 Mrs. GITA BAI W/O SANTOSH VARMA8109589 CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-016-002/110010
() 		3303002000NRG24240520230559581 24/05/2023 JAGMOHAN 3303002WL013496 JAGMOHAN 00177 IOBA0003092 915 915 Processed 30/05/2023 1945496966 JAGMOHAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
562 BEMETARA CH-03-002-016-002/110010
() 		3303002000NRG24240520230559582 24/05/2023 KAUSHILYA 3303002WL013496 KAUSHILYA 00177 IOBA0003092 732 732 Processed 30/05/2023 1945497018 KAUSHILYA INDIAN OVERSEAS BANK(508541)
563 BEMETARA CH-03-002-016-002/11002
() 		3303002000NRG24240520230559584 24/05/2023 BHAGWATI 3303002WL013496 BHAGWATI 00177 IOBA0003092 915 915 Processed 30/05/2023 1945496980 BHAGWATI SAHU INDIAN OVERSEAS BANK(508541)
564 BEMETARA CH-03-002-016-002/110021
() 		3303002000NRG24240520230559586 24/05/2023 ARTI BAI 3303002WL013496 ARTI BAI 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497014 ARTI VERMA INDIAN OVERSEAS BANK(508541)
565 BEMETARA CH-03-002-016-002/110021
() 		3303002000NRG24240520230559585 24/05/2023 YOGESHWAR 3303002WL013496 YOGESHWAR 00177 IOBA0003092 915 915 Processed 30/05/2023 1945497011 YOGESHWAR VERMA INDIAN OVERSEAS BANK(508541)
566 BEMETARA CH-03-002-016-002/110022
() 		3303002000NRG24240520230559587 24/05/2023 MUKESH 3303002WL013496 MUKESH 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497012 MUKESH SINGH VERMA UCO BANK(607066)
567 BEMETARA CH-03-002-016-002/110022
() 		3303002000NRG24240520230559588 24/05/2023 SEEMA 3303002WL013496 SEEMA 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497013 SIMA VERMA INDIAN OVERSEAS BANK(508541)
568 BEMETARA CH-03-002-016-002/148-B
() 		3303002000NRG24240520230559599 24/05/2023 MONGRABAI CHATURVEDI 3303002WL013496 MONGRABAI CHATURVEDI 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497019 MOGRABAI CHATURVEDI INDIAN OVERSEAS BANK(508541)
569 BEMETARA CH-03-002-016-002/150
() 		3303002000NRG24240520230559600 24/05/2023 sushil 3303002WL013496 sushil 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945496978 SUSHIL INDIAN OVERSEAS BANK(508541)
570 BEMETARA CH-03-002-016-002/168-B
() 		3303002000NRG24240520230559608 24/05/2023 CHITREKHA 3303002WL013496 CHITREKHA 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945496974 CHITREKHA NIRMALKAR INDIAN OVERSEAS BANK(508541)
571 BEMETARA CH-03-002-016-002/169-A
() 		3303002000NRG24240520230559610 24/05/2023 ANIL VERMA 3303002WL013496 ANIL VERMA 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497008 ANILA VARMA INDIAN OVERSEAS BANK(508541)
572 BEMETARA CH-03-002-016-002/169-A
() 		3303002000NRG24240520230559611 24/05/2023 PUSHPA BAI 3303002WL013496 PUSHPA BAI 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497009 PUSHPA VARMA INDIAN OVERSEAS BANK(508541)
573 BEMETARA CH-03-002-016-002/320
() 		3303002000NRG24240520230559629 24/05/2023 MANKUWAR 3303002WL013496 MANKUWAR 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497016 MANKUVER INDIAN OVERSEAS BANK(508541)
574 BEMETARA CH-03-002-016-002/393-A
() 		3303002000NRG24240520230559632 24/05/2023 BAKELAL SAHU 3303002WL013496 BAKELAL SAHU 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945496968 BAKELAL SAHU INDIAN OVERSEAS BANK(508541)
575 BEMETARA CH-03-002-016-002/424
() 		3303002000NRG24240520230559639 24/05/2023 YASHODA 3303002WL013496 YASHODA 00177 IOBA0003092 915 915 Processed 30/05/2023 1945497069 YASHODA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-016-002/521-A
() 		3303002000NRG24240520230559641 24/05/2023 ASWAN KUMAR SAHU 3303002WL013496 ASWAN KUMAR SAHU 00177 IOBA0003092 549 549 Processed 30/05/2023 1945496967 ASHWAN SAHU INDIAN OVERSEAS BANK(508541)
577 BEMETARA CH-03-002-016-002/521-A
() 		3303002000NRG24240520230559642 24/05/2023 TEMIN SAHU 3303002WL013496 TEMIN SAHU 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945496971 TEMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
578 BEMETARA CH-03-002-016-002/57-B
() 		3303002000NRG24240520230559650 24/05/2023 BINA BAI 3303002WL013496 BINA BAI 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945496979 BINA BAI INDIAN OVERSEAS BANK(508541)
579 BEMETARA CH-03-002-016-002/57-B
() 		3303002000NRG24240520230559649 24/05/2023 SIDHDA RAM 3303002WL013496 SIDHDA RAM 00177 IOBA0003092 1098 1098 Processed 30/05/2023 1945497020 SIDDHARAM INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24240520230575641 24/05/2023 ganeshprasad 3303002WL013824 ganeshprasad 00177 IOBA0003092 1326 1326 Processed 30/05/2023 1945496976 GANESH PRASAD INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24240520230575642 24/05/2023 saraswati 3303002WL013824 saraswati 00177 IOBA0003092 1326 1326 Processed 30/05/2023 1945496977 SARASWATI INDIAN OVERSEAS BANK(508541)
582 BEMETARA CH-03-002-063-001/113
() 		3303002000NRG24240520230568389 24/05/2023 omkar rajak 3303002WL013680 omkar rajak 00177 IOBA0003092 1442 1442 Processed 30/05/2023 1945496975 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 BEMETARA CH-03-002-063-001/417
() 		3303002000NRG24240520230568400 24/05/2023 hemlata verma 3303002WL013680 hemlata verma 00177 IOBA0003092 1442 1442 Processed 30/05/2023 1945496973 HEMLATA VERMA INDIAN OVERSEAS BANK(508541)
584 BEMETARA CH-03-002-063-001/8
() 		3303002000NRG24240520230568407 24/05/2023 kanti bai 3303002WL013680 kanti bai 00177 IOBA0003092 1442 1442 Processed 30/05/2023 1945496965 KANTI BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
SubTotal 49152 49152
585 BEMETARA CH-03-002-034-001/196
() 		3303002000NRG24240520230571207 24/05/2023 SUKRITA 3303002WL013763 SUKRITA 00354 PUNB0197110 984 984 Processed 30/05/2023 1945496907 SUKRITA CANARA BANK(508532)
SubTotal 984 984
586 BEMETARA CH-03-002-034-001/161
() 		3303002000NRG24240520230571186 24/05/2023 dhanwa 3303002WL013763 dhanwa 00354 PUNB0724400 984 984 Processed 30/05/2023 1945497002 Mr. DHANWA SO CHANDU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BEMETARA CH-03-002-034-001/167
() 		3303002000NRG24240520230571187 24/05/2023 Babulal 3303002WL013763 Babulal 00354 PUNB0724400 1148 1148 Processed 30/05/2023 1945497254 Mr. BABULAL CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
588 BEMETARA CH-03-002-034-001/254
() 		3303002000NRG24240520230571232 24/05/2023 dannu lal 3303002WL013763 dannu lal 00354 PUNB0724400 820 820 Processed 30/05/2023 1945497044 Mr. DHANNULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-034-001/277
() 		3303002000NRG24240520230571237 24/05/2023 BHARAT BHARTI 3303002WL013763 BHARAT BHARTI 00354 PUNB0724400 984 984 Processed 30/05/2023 1945496754 BHARAT BHARTI PUNJAB NATIONAL BANK(508568)
590 BEMETARA CH-03-002-051-001/135
() 		3303002000NRG24240520230564893 24/05/2023 jhulewer 3303002WL013612 jhulewer 00354 PUNB0724400 276 276 Processed 30/05/2023 1945496764 JHULESHWAR SAHU PUNJAB NATIONAL BANK(508568)
591 BEMETARA CH-03-002-055-001/234
() 		3303002000NRG24240520230570016 24/05/2023 kapil 3303002WL013721 kapil 00354 PUNB0724400 1122 1122 Processed 30/05/2023 1945497268 KAPIL YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 5334 5334
592 BEMETARA CH-03-002-015-002/453
() 		3303002000NRG24240520230578879 24/05/2023 SANJAY 3303002WL013898 SANJAY 00415 SBIN0000296 330 330 Processed 30/05/2023 1945496543 Sanjay Sahu BANK OF BARODA(606985)
593 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24240520230575128 24/05/2023 chandrakumar 3303002WL013819 chandrakumar 00415 SBIN0000296 780 780 Processed 30/05/2023 1945496542 CHANDRAPAL S/O NAKUL PRASAD BANK OF INDIA(508505)
594 BEMETARA CH-03-002-016-001/84
() 		3303002000NRG24240520230575245 24/05/2023 ANANDI SAHU 3303002WL013819 ANANDI SAHU 00415 SBIN0000296 780 780 Rejected 30/05/2023 1945496546 Account closed
595 BEMETARA CH-03-002-016-002/138
() 		3303002000NRG24240520230559594 24/05/2023 LILA 3303002WL013496 LILA 00415 SBIN0000296 1098 1098 Processed 30/05/2023 1945496544 MR LILARAM CHANDRAKAR STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24240520230571222 24/05/2023 ARUN KUMAR PURENA 3303002WL013763 ARUN KUMAR PURENA 00415 SBIN0000296 1148 1148 Processed 30/05/2023 1945497071 MR ARUN KUMAR PURENA STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-034-001/441
() 		3303002000NRG24240520230571272 24/05/2023 SAGAR DAS 3303002WL013763 SAGAR DAS 00415 SBIN0000296 1148 1148 Processed 30/05/2023 1945497073 MR SAGAR DAS GAYAKWAD STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-040-001/258
() 		3303002000NRG24240520230575462 24/05/2023 PUNARAM 3303002WL013821 PUNARAM 00415 SBIN0000296 507 507 Processed 30/05/2023 1945496908 PUNA RAM NISHAD S/O KEJAU RAM NISHAD BANK OF INDIA(508505)
599 BEMETARA CH-03-002-051-001/127
() 		3303002000NRG24240520230564878 24/05/2023 RAJESH KUMAR 3303002WL013612 RAJESH KUMAR 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497177 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
600 BEMETARA CH-03-002-051-001/128
() 		3303002000NRG24240520230564880 24/05/2023 ISVAR 3303002WL013612 ISVAR 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497131 MS ISHWARI BAI TANDAN STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-051-001/132-A
() 		3303002000NRG24240520230564886 24/05/2023 MAHESH 3303002WL013612 MAHESH 00415 SBIN0000296 276 276 Processed 30/05/2023 1945496964 Mr. MAHESH KUMAR SAHU S/O SANKAR RAM SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 BEMETARA CH-03-002-051-001/133
() 		3303002000NRG24240520230564888 24/05/2023 dinesh 3303002WL013612 dinesh 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497194 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-051-001/134
() 		3303002000NRG24240520230564889 24/05/2023 ISWARI PRASHAD 3303002WL013612 ISWARI PRASHAD 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497142 MR ISHWARI PRASAD SAHU STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-051-001/134
() 		3303002000NRG24240520230564890 24/05/2023 rajkumari 3303002WL013612 rajkumari 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497184 MS RAJKUMARI BAI SAHU STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-051-001/139
() 		3303002000NRG24240520230564896 24/05/2023 AGANIYA 3303002WL013612 AGANIYA 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497082 MS AGHANIYA BAI PATHAK STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-051-001/139
() 		3303002000NRG24240520230564895 24/05/2023 PUNITARAM 3303002WL013612 PUNITARAM 00415 SBIN0000296 92 92 Processed 30/05/2023 1945497234 MR PUNIT RAM PATHAK STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-051-001/141
() 		3303002000NRG24240520230564899 24/05/2023 NEMURAM 3303002WL013612 NEMURAM 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497128 Mr. NEMOO RAM SAHU INDIAN BANK(607105)
608 BEMETARA CH-03-002-051-001/141
() 		3303002000NRG24240520230564900 24/05/2023 SHANTA 3303002WL013612 SHANTA 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497185 MS SHANTA BAI SAHU STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-051-001/146
() 		3303002000NRG24240520230564905 24/05/2023 SHATROHAN YADAV 3303002WL013612 SHATROHAN YADAV 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497174 MR SHATROHAN YADAV STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-051-001/146
() 		3303002000NRG24240520230564904 24/05/2023 sukhabati 3303002WL013612 sukhabati 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497171 MS SUKHBATI YADAV STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-051-001/147
() 		3303002000NRG24240520230564906 24/05/2023 HEMKUMAR 3303002WL013612 HEMKUMAR 00415 SBIN0000296 46 46 Processed 30/05/2023 1945497227 Mr. HEM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
612 BEMETARA CH-03-002-051-001/149
() 		3303002000NRG24240520230564908 24/05/2023 GODIYA 3303002WL013612 GODIYA 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497117 MS TAR BAI STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-051-001/151
() 		3303002000NRG24240520230564909 24/05/2023 GARIBA 3303002WL013612 GARIBA 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497120 MR GARIBDAS SATNAMI STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-051-001/151
() 		3303002000NRG24240520230564910 24/05/2023 SAHEBIN 3303002WL013612 SAHEBIN 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497083 Sahibin Bai BANK OF BARODA(606985)
615 BEMETARA CH-03-002-051-001/151
() 		3303002000NRG24240520230564911 24/05/2023 TAJENDRA 3303002WL013612 TAJENDRA 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497172 MR TAJENSR KUMAR STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-051-001/155
() 		3303002000NRG24240520230564913 24/05/2023 satyakumar 3303002WL013612 satyakumar 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497137 MR SATYA KUMAR TANDON STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-051-001/156
() 		3303002000NRG24240520230564915 24/05/2023 KRISHNA KUMAR 3303002WL013612 KRISHNA KUMAR 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497087 Krishna Kumar Tandan BANK OF BARODA(606985)
618 BEMETARA CH-03-002-051-001/156
() 		3303002000NRG24240520230564916 24/05/2023 TIKESHVARI BAI 3303002WL013612 TIKESHVARI BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497088 MS TIKESHWARI BAI TANDON STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-051-001/158
() 		3303002000NRG24240520230564918 24/05/2023 RAJKUMAR 3303002WL013612 RAJKUMAR 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497119 Mr. RAMKUMAR S/O SUKHUDAS JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BEMETARA CH-03-002-051-001/158
() 		3303002000NRG24240520230564919 24/05/2023 shanti 3303002WL013612 shanti 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497118 MS SHANTI BAI JOSHI STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-051-001/160
() 		3303002000NRG24240520230564921 24/05/2023 ANKALHIN BAI 3303002WL013612 ANKALHIN BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497228 Mrs. Sukh Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
622 BEMETARA CH-03-002-051-001/161
() 		3303002000NRG24240520230564923 24/05/2023 BAISAKIN 3303002WL013612 BAISAKIN 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497138 MS BAISAKHIN BAI SAHU STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-051-001/161
() 		3303002000NRG24240520230564922 24/05/2023 syamlal sahu 3303002WL013612 syamlal sahu 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497136 Mr. syamlal SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 BEMETARA CH-03-002-051-001/162
() 		3303002000NRG24240520230564926 24/05/2023 DULARI 3303002WL013612 DULARI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497239 MS DULHARI SAHU STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-051-001/162
() 		3303002000NRG24240520230564925 24/05/2023 Naresh 3303002WL013612 Naresh 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497240 NARESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
626 BEMETARA CH-03-002-051-001/162
() 		3303002000NRG24240520230564924 24/05/2023 SANT RAM 3303002WL013612 SANT RAM 00415 SBIN0000296 276 276 Processed 30/05/2023 1945496909 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-051-001/164
() 		3303002000NRG24240520230564927 24/05/2023 DEVISING 3303002WL013612 DEVISING 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497229 Mr. DEWSING S/O BHAGBALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BEMETARA CH-03-002-051-001/164
() 		3303002000NRG24240520230564928 24/05/2023 KUNJAN BAI 3303002WL013612 KUNJAN BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497225 Mrs. KUNJAN BAI SAHU W/O DEV SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
629 BEMETARA CH-03-002-051-001/166
() 		3303002000NRG24240520230564935 24/05/2023 LALITA BAI 3303002WL013612 LALITA BAI 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497135 MS LALITA BAI TANDAN STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-051-001/166
() 		3303002000NRG24240520230564934 24/05/2023 SAMEDAS 3303002WL013612 SAMEDAS 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497129 Mr. SAME DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
631 BEMETARA CH-03-002-051-001/168
() 		3303002000NRG24240520230564937 24/05/2023 Malti 3303002WL013612 Malti 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497122 Malti Bai Markandey BANK OF BARODA(606985)
632 BEMETARA CH-03-002-051-001/168
() 		3303002000NRG24240520230564936 24/05/2023 Pilu 3303002WL013612 Pilu 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497124 PILUDAS MARKANDEY SO JHULEDAS MARKANDEY UNION BANK OF INDIA(508500)
633 BEMETARA CH-03-002-051-001/170
() 		3303002000NRG24240520230564938 24/05/2023 Rameshwar 3303002WL013612 Rameshwar 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497231 Mr. rajuram . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
634 BEMETARA CH-03-002-051-001/171
() 		3303002000NRG24240520230564939 24/05/2023 MOHIT 3303002WL013612 MOHIT 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497183 MOHITRAM MEHAR UCO BANK(607066)
635 BEMETARA CH-03-002-051-001/174
() 		3303002000NRG24240520230564942 24/05/2023 SURESH KUMAR 3303002WL013612 SURESH KUMAR 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497235 Mr. suresh sahu . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 BEMETARA CH-03-002-051-001/175
() 		3303002000NRG24240520230564945 24/05/2023 Jamuna bai 3303002WL013612 Jamuna bai 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497187 MS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-051-001/175
() 		3303002000NRG24240520230564944 24/05/2023 ramprashad 3303002WL013612 ramprashad 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497141 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-051-001/176
() 		3303002000NRG24240520230564946 24/05/2023 sitaram 3303002WL013612 sitaram 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497125 MR SITARAM SAHU STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-051-001/177
() 		3303002000NRG24240520230564948 24/05/2023 CHOTURAM 3303002WL013612 CHOTURAM 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497178 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-051-001/178
() 		3303002000NRG24240520230564950 24/05/2023 pannalal 3303002WL013612 pannalal 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497121 PANNA LAL S/O JAGESAR BANK OF BARODA(606985)
641 BEMETARA CH-03-002-051-001/179
() 		3303002000NRG24240520230564951 24/05/2023 JANKI BAI 3303002WL013612 JANKI BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497176 MS JANKI BAI SAHU STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-051-001/179
() 		3303002000NRG24240520230564953 24/05/2023 KIRAN BAI 3303002WL013612 KIRAN BAI 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497173 MS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-051-001/179
() 		3303002000NRG24240520230564952 24/05/2023 VIJAYKUMAR 3303002WL013612 VIJAYKUMAR 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497181 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-051-001/181
() 		3303002000NRG24240520230564954 24/05/2023 Maheshiy bai 3303002WL013612 Maheshiy bai 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497233 Mrs. MAHESHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 BEMETARA CH-03-002-051-001/182
() 		3303002000NRG24240520230564957 24/05/2023 DHANIRAM 3303002WL013612 DHANIRAM 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497224 DHANI SAHU S/O HEMLAL SAHU BANK OF INDIA(508505)
646 BEMETARA CH-03-002-051-001/182
() 		3303002000NRG24240520230564955 24/05/2023 HEMLAL 3303002WL013612 HEMLAL 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497230 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
647 BEMETARA CH-03-002-051-001/182
() 		3303002000NRG24240520230564958 24/05/2023 Jamuna 3303002WL013612 Jamuna 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497226 Mrs. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BEMETARA CH-03-002-051-001/182
() 		3303002000NRG24240520230564956 24/05/2023 KANTI BAI 3303002WL013612 KANTI BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497195 Mrs. KANTI BAI SAHU W/O HEM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
649 BEMETARA CH-03-002-051-001/183
() 		3303002000NRG24240520230564959 24/05/2023 DILIP 3303002WL013612 DILIP 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497188 Mr. dilip . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BEMETARA CH-03-002-051-001/183
() 		3303002000NRG24240520230564960 24/05/2023 Rukhamin 3303002WL013612 Rukhamin 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497236 Mrs. Rukhmani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
651 BEMETARA CH-03-002-051-001/186
() 		3303002000NRG24240520230564962 24/05/2023 Ram bai 3303002WL013612 Ram bai 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497170 MS RAM BAI VISHWAKARMA STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-051-001/186
() 		3303002000NRG24240520230564961 24/05/2023 TIRITH 3303002WL013612 TIRITH 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497186 Mrs. BHAGIRATHI VISHVKARMA S/O RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BEMETARA CH-03-002-051-001/190-A
() 		3303002000NRG24240520230564966 24/05/2023 DUKHU 3303002WL013612 DUKHU 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497237 DUKHOORAM SAHU S/O BHUKHOORAM SAHU BANK OF BARODA(606985)
654 BEMETARA CH-03-002-051-001/190-A
() 		3303002000NRG24240520230564968 24/05/2023 Rajkumari 3303002WL013612 Rajkumari 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497238 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
655 BEMETARA CH-03-002-051-001/191
() 		3303002000NRG24240520230564969 24/05/2023 Ahilya 3303002WL013612 Ahilya 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497191 Mrs. AHELIYABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
656 BEMETARA CH-03-002-051-001/197
() 		3303002000NRG24240520230564975 24/05/2023 CHANDABAI 3303002WL013612 CHANDABAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497123 Mrs. Chandabai Tandon CHHATTISGARH GRAMIN BANK(607214)
657 BEMETARA CH-03-002-051-001/198
() 		3303002000NRG24240520230564978 24/05/2023 indranibai 3303002WL013612 indranibai 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497132 MS INDRANI BAI YADAV STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-051-001/198
() 		3303002000NRG24240520230564977 24/05/2023 Tejaram 3303002WL013612 Tejaram 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497130 Mr. TEJRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
659 BEMETARA CH-03-002-051-001/201-B
() 		3303002000NRG24240520230564982 24/05/2023 DULARI 3303002WL013612 DULARI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497133 Mrs. Kuleshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
660 BEMETARA CH-03-002-051-001/201-B
() 		3303002000NRG24240520230564981 24/05/2023 KHAMCHAND 3303002WL013612 KHAMCHAND 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497134 Mr. Khemchand Sahu CHHATTISGARH GRAMIN BANK(607214)
661 BEMETARA CH-03-002-051-001/267
() 		3303002000NRG24240520230564983 24/05/2023 DINESH SAHU 3303002WL013612 DINESH SAHU 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497175 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-051-001/267
() 		3303002000NRG24240520230564984 24/05/2023 TIKESHVWRI BAI 3303002WL013612 TIKESHVWRI BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497140 MS TIKEWASHRI SAHU STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-051-001/267-A
() 		3303002000NRG24240520230564985 24/05/2023 DURGA BAI 3303002WL013612 DURGA BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497190 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
664 BEMETARA CH-03-002-051-001/267-A
() 		3303002000NRG24240520230564986 24/05/2023 MAHESH SAHU 3303002WL013612 MAHESH SAHU 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497192 Mr. MAHESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 BEMETARA CH-03-002-051-001/270
() 		3303002000NRG24240520230564987 24/05/2023 GAUKARAN 3303002WL013612 GAUKARAN 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497126 MR GAUKAR CHAUHAN STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-051-001/270
() 		3303002000NRG24240520230564988 24/05/2023 TIJAN BAI 3303002WL013612 TIJAN BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497182 Mrs. TIJAN BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
667 BEMETARA CH-03-002-051-001/271
() 		3303002000NRG24240520230564991 24/05/2023 ANJALI BAI 3303002WL013612 ANJALI BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497232 MS ANJALI SAHU STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-051-001/271
() 		3303002000NRG24240520230564990 24/05/2023 PUNITRAM 3303002WL013612 PUNITRAM 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497196 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-051-001/272
() 		3303002000NRG24240520230564994 24/05/2023 AKCHHAY 3303002WL013612 AKCHHAY 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497127 Mr. ASKHY KUMAR SAHU INDIAN BANK(607105)
670 BEMETARA CH-03-002-051-001/272
() 		3303002000NRG24240520230564992 24/05/2023 TIKESHVWRI BAI 3303002WL013612 TIKESHVWRI BAI 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497180 MS TIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-051-001/272
() 		3303002000NRG24240520230564993 24/05/2023 TIKESHWAR 3303002WL013612 TIKESHWAR 00415 SBIN0000296 276 276 Processed 30/05/2023 1945497179 MR TIKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-051-001/273
() 		3303002000NRG24240520230564997 24/05/2023 daduram 3303002WL013612 daduram 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497189 MR DADU RAM YADAV STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-051-001/273
() 		3303002000NRG24240520230564998 24/05/2023 sakun bai 3303002WL013612 sakun bai 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497193 Mrs. Shakun bai yadaw CHHATTISGARH GRAMIN BANK(607214)
674 BEMETARA CH-03-002-051-001/274
() 		3303002000NRG24240520230564999 24/05/2023 BHOJ RAM 3303002WL013612 BHOJ RAM 00415 SBIN0000296 230 230 Processed 30/05/2023 1945497139 MR BHOJRAM SAHU STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-055-001/159
() 		3303002000NRG24240520230566500 24/05/2023 RAJARAM 3303002WL013634 RAJARAM 00415 SBIN0000296 1188 1188 Processed 30/05/2023 1945497076 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-063-001/113
() 		3303002000NRG24240520230568388 24/05/2023 pardeshi 3303002WL013680 pardeshi 00415 SBIN0000296 1442 1442 Processed 30/05/2023 1945496901 PARDESHI DHOBI STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-068-001/327
() 		3303002000NRG24240520230563625 24/05/2023 CHETAN 3303002WL013584 CHETAN 00415 SBIN0000296 1035 1035 Processed 30/05/2023 1945497086 MR CHETAN PATIL STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-068-001/356
() 		3303002000NRG24240520230563628 24/05/2023 nimish 3303002WL013584 nimish 00415 SBIN0000296 1035 1035 Processed 30/05/2023 1945497241 MR NEMIS SHUKLA STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-077-003/55
() 		3303002000NRG24240520230578180 24/05/2023 JAGMOHAN 3303002WL013880 JAGMOHAN 00415 SBIN0000296 728 728 Processed 30/05/2023 1945497075 Mr. JAGMOHAN S/O KEJAU RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 31413 31413
680 BEMETARA CH-03-002-016-001/477
() 		3303002000NRG24240520230575229 24/05/2023 Anupa 3303002WL013819 Anupa 00415 SBIN0000406 780 780 Processed 30/05/2023 1945496903 MRS ANOOPBAI SHARMA STATE BANK OF INDIA(508548)
SubTotal 780 780
681 BEMETARA CH-03-002-016-001/181
() 		3303002000NRG24240520230575112 24/05/2023 GAUTAM 3303002WL013819 GAUTAM 00415 SBIN0009418 650 650 Processed 30/05/2023 1945497079 MR GAUTAM CHANDRAKAR STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-016-002/10075
() 		3303002000NRG24240520230559571 24/05/2023 DILESHVARI 3303002WL013496 DILESHVARI 00415 SBIN0009418 549 549 Processed 30/05/2023 1945497080 DILESHWARI CHATURVEDI INDIAN OVERSEAS BANK(508541)
683 BEMETARA CH-03-002-016-002/10080
() 		3303002000NRG24240520230559575 24/05/2023 PUSHPA SAHU 3303002WL013496 PUSHPA SAHU 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497085 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-016-002/10091
() 		3303002000NRG24240520230559576 24/05/2023 SHIVCHARAN SAHU 3303002WL013496 SHIVCHARAN SAHU 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497244 MR SHIVCHARAN SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-016-002/10091-A
() 		3303002000NRG24240520230559578 24/05/2023 JITENDRA SHU 3303002WL013496 JITENDRA SHU 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497243 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-016-002/10091-A
() 		3303002000NRG24240520230559579 24/05/2023 MITHALA 3303002WL013496 MITHALA 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497242 MISS MITHALA SAHU STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-016-002/424
() 		3303002000NRG24240520230559638 24/05/2023 milan 3303002WL013496 milan 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497074 MILAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
688 BEMETARA CH-03-002-016-002/523
() 		3303002000NRG24240520230559643 24/05/2023 MAHESHWAR 3303002WL013496 MAHESHWAR 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497078 MR MAHESHWAR VERMA STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-016-002/523
() 		3303002000NRG24240520230559644 24/05/2023 POOJA 3303002WL013496 POOJA 00415 SBIN0009418 1098 1098 Processed 30/05/2023 1945497084 MRS POOJA VERMA STATE BANK OF INDIA(508548)
SubTotal 8885 8885
690 BEMETARA CH-03-002-063-001/416
() 		3303002000NRG24240520230568399 24/05/2023 HEMNARAYAN VERMA 3303002WL013680 HEMNARAYAN VERMA 00415 SBIN0010217 1442 1442 Processed 30/05/2023 1945497081 MR HEMNARAYAN VERMA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
691 BEMETARA CH-03-002-034-001/185
() 		3303002000NRG24240520230571200 24/05/2023 teejan 3303002WL013763 teejan 00462 UCBA0002836 984 984 Processed 30/05/2023 1945496911 TIJAN BAI W/O SHYAMLAL UCO BANK(607066)
692 BEMETARA CH-03-002-034-001/297
() 		3303002000NRG24240520230571246 24/05/2023 siya ram 3303002WL013763 siya ram 00462 UCBA0002836 984 984 Processed 30/05/2023 1945496916 SIYARAM UCO BANK(607066)
693 BEMETARA CH-03-002-051-001/129
() 		3303002000NRG24240520230564881 24/05/2023 Shri Raj Satnami 3303002WL013612 Shri Raj Satnami 00462 UCBA0002836 276 276 Processed 30/05/2023 1945496912 Mr. RAJKUMAR . TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 BEMETARA CH-03-002-051-001/190-A
() 		3303002000NRG24240520230564967 24/05/2023 LAXAN 3303002WL013612 LAXAN 00462 UCBA0002836 276 276 Processed 30/05/2023 1945496910 MS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24240520230570918 24/05/2023 RUKHMANI 3303002WL013750 RUKHMANI 00462 UCBA0002836 1400 1400 Processed 30/05/2023 1945496917 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BEMETARA CH-03-002-055-001/141
() 		3303002000NRG24240520230566568 24/05/2023 gomti bai 3303002WL013641 gomti bai 00462 UCBA0002836 1200 1200 Processed 30/05/2023 1945496915 GOMATI SAHU UCO BANK(607066)
697 BEMETARA CH-03-002-055-001/146
() 		3303002000NRG24240520230566577 24/05/2023 Tijiya sahu 3303002WL013641 Tijiya sahu 00462 UCBA0002836 1200 1200 Processed 30/05/2023 1945496913 TIJIYA BAI SAHU UCO BANK(607066)
698 BEMETARA CH-03-002-055-001/171
() 		3303002000NRG24240520230566583 24/05/2023 KOMAL 3303002WL013641 KOMAL 00462 UCBA0002836 1200 1200 Processed 30/05/2023 1945496914 KOMAL SAHU S/O RAMKUMAR UCO BANK(607066)
699 BEMETARA CH-03-002-055-001/389
() 		3303002000NRG24240520230566591 24/05/2023 Omkar sahu 3303002WL013641 Omkar sahu 00462 UCBA0002836 1200 1200 Processed 30/05/2023 1945496919 OMKAR SAHU UCO BANK(607066)
700 BEMETARA CH-03-002-077-003/23
() 		3303002000NRG24240520230578137 24/05/2023 KAMLESH 3303002WL013880 KAMLESH 00462 UCBA0002836 728 728 Processed 30/05/2023 1945496918 KAMLESH BANDHE UCO BANK(607066)
SubTotal 9448 9448
701 BEMETARA CH-03-002-034-001/324
() 		3303002000NRG24240520230571256 24/05/2023 indanibai 3303002WL013763 indanibai 00468 UBIN0568040 984 984 Processed 30/05/2023 1945496753 INDRANI BAI CHELAK UNION BANK OF INDIA(508500)
702 BEMETARA CH-03-002-051-001/129
() 		3303002000NRG24240520230564882 24/05/2023 Nirmala bai 3303002WL013612 Nirmala bai 00468 UBIN0568040 276 276 Processed 30/05/2023 1945497222 NIRMALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
703 BEMETARA CH-03-002-051-001/140
() 		3303002000NRG24240520230564897 24/05/2023 HIMPRAKASH 3303002WL013612 HIMPRAKASH 00468 UBIN0568040 276 276 Processed 30/05/2023 1945496668 HIMPRAKASH TANDAN UNION BANK OF INDIA(508500)
704 BEMETARA CH-03-002-051-001/145
() 		3303002000NRG24240520230564903 24/05/2023 KEJRAM 3303002WL013612 KEJRAM 00468 UBIN0568040 276 276 Processed 30/05/2023 1945496728 Mr. KEJRAM S/O RIJHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BEMETARA CH-03-002-051-001/193
() 		3303002000NRG24240520230564970 24/05/2023 Billmenhar 3303002WL013612 Billmenhar 00468 UBIN0568040 276 276 Processed 30/05/2023 1945497049 Mr. PUNA RAM CHHATTISGARH GRAMIN BANK(607214)
706 BEMETARA CH-03-002-051-001/194
() 		3303002000NRG24240520230564971 24/05/2023 MATI BAI 3303002WL013612 MATI BAI 00468 UBIN0568040 276 276 Processed 30/05/2023 1945496669 MATIBAI RAUT UNION BANK OF INDIA(508500)
707 BEMETARA CH-03-002-051-001/195
() 		3303002000NRG24240520230564974 24/05/2023 BHOJESHWARI 3303002WL013612 BHOJESHWARI 00468 UBIN0568040 276 276 Processed 30/05/2023 1945496673 Mrs. BHOJESHWARI BAI TANDAN W/O SATYANA CHHATTISGARH GRAMIN BANK(607214)
708 BEMETARA CH-03-002-051-001/201
() 		3303002000NRG24240520230564980 24/05/2023 PUNAM SAHU 3303002WL013612 PUNAM SAHU 00468 UBIN0568040 276 276 Processed 30/05/2023 1945496674 Mrs. Poonam Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
709 BEMETARA CH-03-002-051-001/277
() 		3303002000NRG24240520230565004 24/05/2023 Ganguram 3303002WL013612 Ganguram 00468 UBIN0568040 46 46 Processed 30/05/2023 1945496756 GANGU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24240520230570928 24/05/2023 goutam ram 3303002WL013750 goutam ram 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1945496930 GAUTAM SINGH DHRUW SO DUKALHA DHRUW UNION BANK OF INDIA(508500)
711 BEMETARA CH-03-002-055-001/248
() 		3303002000NRG24240520230570947 24/05/2023 salikram 3303002WL013750 salikram 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1945496932 SALIK RAM SAHU SO SAHDEV SAHU UNION BANK OF INDIA(508500)
712 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24240520230570953 24/05/2023 MAHESWARI 3303002WL013750 MAHESWARI 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1945496931 MAHESHVARI BAI SAHOO WO POONARAM SAHOO UNION BANK OF INDIA(508500)
713 BEMETARA CH-03-002-055-001/324
() 		3303002000NRG24240520230570963 24/05/2023 MAYA RAM 3303002WL013750 MAYA RAM 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1945496693 MAYA RAM STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-055-001/391
() 		3303002000NRG24240520230570970 24/05/2023 PEKHAN SAHU 3303002WL013750 PEKHAN SAHU 00468 UBIN0568040 1400 1400 Processed 30/05/2023 1945496929 Master PEKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
715 BEMETARA CH-03-002-077-001/209
() 		3303002000NRG24240520230578082 24/05/2023 MANOHAR 3303002WL013880 MANOHAR 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496692 MANOHAR NIRMALKAR SO MOHAN NIRMALKAR UNION BANK OF INDIA(508500)
716 BEMETARA CH-03-002-077-001/275
() 		3303002000NRG24240520230578083 24/05/2023 PRAKASH 3303002WL013880 PRAKASH 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496941 PRAKASH TANDAN SO CHAITU UNION BANK OF INDIA(508500)
717 BEMETARA CH-03-002-077-001/275
() 		3303002000NRG24240520230578084 24/05/2023 RUPA 3303002WL013880 RUPA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496942 RUPA TANDAN WO PRAKASH SATNAMI UNION BANK OF INDIA(508500)
718 BEMETARA CH-03-002-077-003/127
() 		3303002000NRG24240520230578094 24/05/2023 NIRMLA 3303002WL013880 NIRMLA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496999 Mrs. Nirmala Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
719 BEMETARA CH-03-002-077-003/127
() 		3303002000NRG24240520230578093 24/05/2023 PURAN 3303002WL013880 PURAN 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496517 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
720 BEMETARA CH-03-002-077-003/14
() 		3303002000NRG24240520230578097 24/05/2023 DEVLA 3303002WL013880 DEVLA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496934 DEVLA BAI GHRITLAHARE SO SHIVKUMAR UNION BANK OF INDIA(508500)
721 BEMETARA CH-03-002-077-003/14
() 		3303002000NRG24240520230578098 24/05/2023 PRITHVIRAJ 3303002WL013880 PRITHVIRAJ 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496659 PRITHVIRAJ DHRITLAHRE SO SHIVKUMAR UNION BANK OF INDIA(508500)
722 BEMETARA CH-03-002-077-003/14
() 		3303002000NRG24240520230578096 24/05/2023 SHIV KUMR 3303002WL013880 SHIV KUMR 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497048 Mr. SHIVKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 BEMETARA CH-03-002-077-003/141-B
() 		3303002000NRG24240520230578100 24/05/2023 MOTIM 3303002WL013880 MOTIM 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497110 MOTIM BAI RATRE WO ANAND RAM RATRE UNION BANK OF INDIA(508500)
724 BEMETARA CH-03-002-077-003/144
() 		3303002000NRG24240520230578102 24/05/2023 KUVARIYA 3303002WL013880 KUVARIYA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497098 KUNWARIYA BAI SAHU WO MEHTARU UNION BANK OF INDIA(508500)
725 BEMETARA CH-03-002-077-003/15-B
() 		3303002000NRG24240520230578107 24/05/2023 RAVI KUMAR 3303002WL013880 RAVI KUMAR 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496519 RAVI GRITLAHARE SO BHUVWAN GRITHLAHARE UNION BANK OF INDIA(508500)
726 BEMETARA CH-03-002-077-003/150
() 		3303002000NRG24240520230578108 24/05/2023 SUKHRU 3303002WL013880 SUKHRU 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497108 SUKHRU SATNAMI SO DHANAU SATNAMI UNION BANK OF INDIA(508500)
727 BEMETARA CH-03-002-077-003/152
() 		3303002000NRG24240520230578111 24/05/2023 JAGANNATH 3303002WL013880 JAGANNATH 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497206 JAGANNATH KOSHLE SO RAMDAS KOSHLE UNION BANK OF INDIA(508500)
728 BEMETARA CH-03-002-077-003/152
() 		3303002000NRG24240520230578109 24/05/2023 RAMDAS 3303002WL013880 RAMDAS 00468 UBIN0568040 624 624 Processed 30/05/2023 1945497205 RAM DAS KOSHLE SO CHAIN UNION BANK OF INDIA(508500)
729 BEMETARA CH-03-002-077-003/152
() 		3303002000NRG24240520230578110 24/05/2023 SONA 3303002WL013880 SONA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497214 SONA BAI KOSHALE WO RAMDAS KOSHALE UNION BANK OF INDIA(508500)
730 BEMETARA CH-03-002-077-003/152-A
() 		3303002000NRG24240520230578115 24/05/2023 SOMDAS KOSALE 3303002WL013880 SOMDAS KOSALE 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496755 SOMDAS KOSHLE SO GAJRATAN DAS UNION BANK OF INDIA(508500)
731 BEMETARA CH-03-002-077-003/152-A
() 		3303002000NRG24240520230578114 24/05/2023 TULSH BAI 3303002WL013880 TULSH BAI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497203 TULSA BAI KOSHLE WO GAJRATAN UNION BANK OF INDIA(508500)
732 BEMETARA CH-03-002-077-003/152-B
() 		3303002000NRG24240520230578116 24/05/2023 MANSINGH 3303002WL013880 MANSINGH 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496937 MANSING KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
733 BEMETARA CH-03-002-077-003/152-B
() 		3303002000NRG24240520230578117 24/05/2023 NEETU 3303002WL013880 NEETU 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496936 NITOO SATNAMI WO MANSINGH UNION BANK OF INDIA(508500)
734 BEMETARA CH-03-002-077-003/155
() 		3303002000NRG24240520230578118 24/05/2023 BUDHAN 3303002WL013880 BUDHAN 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496514 BUDHAN BAI CHATURVEDI WO MANNU LAL UNION BANK OF INDIA(508500)
735 BEMETARA CH-03-002-077-003/159
() 		3303002000NRG24240520230578121 24/05/2023 Kishun 3303002WL013880 Kishun 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497102 KISHUN TANDAN SO GUNVA TANDAN UNION BANK OF INDIA(508500)
736 BEMETARA CH-03-002-077-003/16
() 		3303002000NRG24240520230578123 24/05/2023 GEETA 3303002WL013880 GEETA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496518 GEETABAI DHRITLAHRE WO HEMAN UNION BANK OF INDIA(508500)
737 BEMETARA CH-03-002-077-003/16
() 		3303002000NRG24240520230578122 24/05/2023 HEMANT 3303002WL013880 HEMANT 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497046 Mr. HEMANT SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24240520230578124 24/05/2023 SANTOSH 3303002WL013880 SANTOSH 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496691 SANTOSH SAHU SO ANJORI SAHU UNION BANK OF INDIA(508500)
739 BEMETARA CH-03-002-077-003/167
() 		3303002000NRG24240520230578127 24/05/2023 PRATIK 3303002WL013880 PRATIK 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496524 PRATIK VAISHNAV SO NARSINGH DAS VAISHNAV UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-077-003/168
() 		3303002000NRG24240520230578128 24/05/2023 DULESHIYA 3303002WL013880 DULESHIYA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497109 DULESHIYA BAI KOSHLE WO KUVARA UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24240520230578129 24/05/2023 RAMJI 3303002WL013880 RAMJI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497090 RAMJI YADU SO BIRJU RAM YADU UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24240520230578130 24/05/2023 usha 3303002WL013880 usha 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497112 USHABAI YADU WO RAMJI UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-077-003/20
() 		3303002000NRG24240520230578132 24/05/2023 HEERAKUWAR 3303002WL013880 HEERAKUWAR 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497107 HIRAKUNVAR DHRITLSHRE WO UDERAM DHRITLAH UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-077-003/20
() 		3303002000NRG24240520230578133 24/05/2023 RAJU 3303002WL013880 RAJU 00468 UBIN0568040 208 208 Processed 30/05/2023 1945497100 Mr. AANAND GRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
745 BEMETARA CH-03-002-077-003/20
() 		3303002000NRG24240520230578131 24/05/2023 UDE RAM 3303002WL013880 UDE RAM 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496657 Mr. UDERAM GHRITLAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BEMETARA CH-03-002-077-003/24
() 		3303002000NRG24240520230578141 24/05/2023 AJAY KUMAR 3303002WL013880 AJAY KUMAR 00468 UBIN0568040 728 728 Rejected 30/05/2023 1945496660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 BEMETARA CH-03-002-077-003/24
() 		3303002000NRG24240520230578140 24/05/2023 BIMLA 3303002WL013880 BIMLA 00468 UBIN0568040 624 624 Processed 30/05/2023 1945497105 BIMLA DHRITLAHARE WO PUNARAM UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-077-003/24
() 		3303002000NRG24240520230578139 24/05/2023 PUNARAM 3303002WL013880 PUNARAM 00468 UBIN0568040 624 624 Processed 30/05/2023 1945496658 PUNARAM DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
749 BEMETARA CH-03-002-077-003/24
() 		3303002000NRG24240520230578142 24/05/2023 UMA BAI 3303002WL013880 UMA BAI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496661 UMA DHRITLAHARE WO AJAY DHRITLAHARE UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-077-003/276
() 		3303002000NRG24240520230578153 24/05/2023 GITA 3303002WL013880 GITA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497164 GEETA BAI WO NILKANTH UNION BANK OF INDIA(508500)
751 BEMETARA CH-03-002-077-003/276
() 		3303002000NRG24240520230578152 24/05/2023 NILKANT 3303002WL013880 NILKANT 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497163 NILKANTH SO RAMSAR UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-077-003/35
() 		3303002000NRG24240520230578155 24/05/2023 ASWANI 3303002WL013880 ASWANI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497103 ASHWANI CHATURVEDI WO AGARMAN UNION BANK OF INDIA(508500)
753 BEMETARA CH-03-002-077-003/37
() 		3303002000NRG24240520230578163 24/05/2023 MANGTEEN 3303002WL013880 MANGTEEN 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496513 MANGATIN SATNAMI WO PUSU UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-077-003/37-A
() 		3303002000NRG24240520230578165 24/05/2023 TEEJE LAL 3303002WL013880 TEEJE LAL 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496933 Mr. TEEJELAL S/O PUSU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BEMETARA CH-03-002-077-003/42
() 		3303002000NRG24240520230578172 24/05/2023 KUMARI 3303002WL013880 KUMARI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496512 KUMARI BAI KOSHLE WO GHASIYA UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-077-003/46
() 		3303002000NRG24240520230578175 24/05/2023 SEEMA 3303002WL013880 SEEMA 00468 UBIN0568040 624 624 Processed 30/05/2023 1945496940 SIMA KURREY WO RAMLAL UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-077-003/51
() 		3303002000NRG24240520230578176 24/05/2023 PREM 3303002WL013880 PREM 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497099 PREM SO KHORBAHRA UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-077-003/51
() 		3303002000NRG24240520230578177 24/05/2023 RAMKUWAR 3303002WL013880 RAMKUWAR 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497101 Mrs. RAMKUNVAR BAI SATNAMI WO PREM SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 BEMETARA CH-03-002-077-003/54
() 		3303002000NRG24240520230578179 24/05/2023 AMRIKA 3303002WL013880 AMRIKA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497041 AMRIKA BAI RATRE WO JITRAM UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-077-003/54
() 		3303002000NRG24240520230578178 24/05/2023 JEETU 3303002WL013880 JEETU 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497040 JITRAM RATRE SO JOGU RATRE UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-077-003/56
() 		3303002000NRG24240520230578181 24/05/2023 DUWARIKA 3303002WL013880 DUWARIKA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497104 DWARIKA CHATURVEDI SO UDERAM UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-077-003/56
() 		3303002000NRG24240520230578182 24/05/2023 TARAMATI 3303002WL013880 TARAMATI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497096 TARAMATI CHATURVEDI WO DWARIKA UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-077-003/57
() 		3303002000NRG24240520230578183 24/05/2023 JETHU 3303002WL013880 JETHU 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497106 JETHURAM RATRE SO KEJAURAM UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-077-003/57
() 		3303002000NRG24240520230578184 24/05/2023 URMILA 3303002WL013880 URMILA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497111 URMILA BAI RATRE WO JETHU RATRE UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-077-003/58
() 		3303002000NRG24240520230578185 24/05/2023 KAMLESH 3303002WL013880 KAMLESH 00468 UBIN0568040 728 728 Rejected 30/05/2023 1945496943 Account Holder Expired
766 BEMETARA CH-03-002-077-003/58
() 		3303002000NRG24240520230578186 24/05/2023 SATWANTIN 3303002WL013880 SATWANTIN 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497097 Mrs. SATVANTIN KOSHLE INDIAN BANK(607105)
767 BEMETARA CH-03-002-077-003/65-A
() 		3303002000NRG24240520230578188 24/05/2023 BIMLA 3303002WL013880 BIMLA 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496938 BIMLA KOSHLE WO LALCHAND UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-077-003/65-A
() 		3303002000NRG24240520230578187 24/05/2023 LAL CHAND 3303002WL013880 LAL CHAND 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496939 LALCHAND KOSHLE SO BHAGLE UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-077-003/75
() 		3303002000NRG24240520230578191 24/05/2023 DILIP 3303002WL013880 DILIP 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497264 DILIP KOSHLE SO MANGAL DAS UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-077-003/75
() 		3303002000NRG24240520230578189 24/05/2023 MANAGAL 3303002WL013880 MANAGAL 00468 UBIN0568040 728 728 Processed 30/05/2023 1945497115 MANGALDAS KOSHLE SO RADHESHYAM UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-077-003/8
() 		3303002000NRG24240520230578195 24/05/2023 laxmi 3303002WL013880 laxmi 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496662 LAXMI DHRUV WO LUSAN DHRUV UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-077-003/83
() 		3303002000NRG24240520230578197 24/05/2023 bhola 3303002WL013880 bhola 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496935 Mr. BHOLA GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
773 BEMETARA CH-03-002-077-003/91
() 		3303002000NRG24240520230578200 24/05/2023 manoj 3303002WL013880 manoj 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496516 MANOJ KUMAR SATNAMI SO BHONDAL SATNAMI UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-077-003/91
() 		3303002000NRG24240520230578201 24/05/2023 SHON BAI 3303002WL013880 SHON BAI 00468 UBIN0568040 728 728 Processed 30/05/2023 1945496515 SON BAI SATNAMI WO MANOJ SATNAMI UNION BANK OF INDIA(508500)
SubTotal 52706 52706
775 BEMETARA CH-03-002-034-001/322
() 		3303002000NRG24240520230571255 24/05/2023 ASHA BAI 3303002WL013763 ASHA BAI 00468 UBIN0829773 984 984 Processed 30/05/2023 1945496924 AASHA BAI UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-034-001/322
() 		3303002000NRG24240520230571254 24/05/2023 Tilak 3303002WL013763 Tilak 00468 UBIN0829773 820 820 Processed 30/05/2023 1945496960 TILAK RAM UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-034-001/547
() 		3303002000NRG24240520230571285 24/05/2023 MANISHA 3303002WL013763 MANISHA 00468 UBIN0829773 984 984 Processed 30/05/2023 1945496961 MANISHA GHRITLAHRE UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24240520230570919 24/05/2023 GEETABAI 3303002WL013750 GEETABAI 00468 UBIN0829773 1400 1400 Processed 30/05/2023 1945496957 GEETA BAI SAHU UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-055-001/141
() 		3303002000NRG24240520230566569 24/05/2023 SANJAY SAHU 3303002WL013641 SANJAY SAHU 00468 UBIN0829773 1200 1200 Processed 30/05/2023 1945496958 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
780 BEMETARA CH-03-002-055-001/182
() 		3303002000NRG24240520230570007 24/05/2023 bhana bai 3303002WL013721 bhana bai 00468 UBIN0829773 1122 1122 Processed 30/05/2023 1945496926 BHANA BAI YADAV UNION BANK OF INDIA(508500)
781 BEMETARA CH-03-002-055-001/191
() 		3303002000NRG24240520230566502 24/05/2023 MOHIT KUMAR 3303002WL013634 MOHIT KUMAR 00468 UBIN0829773 1188 1188 Processed 30/05/2023 1945496922 Mr. mohit . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24240520230570952 24/05/2023 GITA BAI DHRUW 3303002WL013750 GITA BAI DHRUW 00468 UBIN0829773 1400 1400 Processed 30/05/2023 1945496956 GEETA BAI DHRUW UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-055-001/341
() 		3303002000NRG24240520230566588 24/05/2023 SIMA BAI 3303002WL013641 SIMA BAI 00468 UBIN0829773 1200 1200 Processed 30/05/2023 1945496959 SIMA SAHU UNION BANK OF INDIA(508500)
784 BEMETARA CH-03-002-055-001/354
() 		3303002000NRG24240520230570022 24/05/2023 KISHN 3303002WL013721 KISHN 00468 UBIN0829773 1122 1122 Processed 30/05/2023 1945496925 KISHAN KUMAR YADAV UNION BANK OF INDIA(508500)
785 BEMETARA CH-03-002-055-001/4
() 		3303002000NRG24240520230570024 24/05/2023 FERHIN BAI 3303002WL013721 FERHIN BAI 00468 UBIN0829773 1122 1122 Processed 30/05/2023 1945496954 FERDIN YADAV UNION BANK OF INDIA(508500)
786 BEMETARA CH-03-002-077-003/104
() 		3303002000NRG24240520230578085 24/05/2023 KHEDURAM 3303002WL013880 KHEDURAM 00468 UBIN0829773 728 728 Processed 30/05/2023 1945496921 KHEDURAM SAHU UNION BANK OF INDIA(508500)
787 BEMETARA CH-03-002-077-003/15
() 		3303002000NRG24240520230578104 24/05/2023 BHUVAN 3303002WL013880 BHUVAN 00468 UBIN0829773 728 728 Processed 30/05/2023 1945496962 Mr. MAN MOHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
788 BEMETARA CH-03-002-077-003/15-A
() 		3303002000NRG24240520230578106 24/05/2023 SAROJANI 3303002WL013880 SAROJANI 00468 UBIN0829773 728 728 Processed 30/05/2023 1945496920 SAROJNI GHRITLAHRE UNION BANK OF INDIA(508500)
789 BEMETARA CH-03-002-077-003/23
() 		3303002000NRG24240520230578136 24/05/2023 BABULAL 3303002WL013880 BABULAL 00468 UBIN0829773 728 728 Processed 30/05/2023 1945496955 BABULAL UNION BANK OF INDIA(508500)
790 BEMETARA CH-03-002-077-003/36
() 		3303002000NRG24240520230578161 24/05/2023 JAL BAI 3303002WL013880 JAL BAI 00468 UBIN0829773 728 728 Processed 30/05/2023 1945496923 JALBAI CHATURVEDI UNION BANK OF INDIA(508500)
791 BEMETARA CH-03-002-077-003/92
() 		3303002000NRG24240520230578203 24/05/2023 MIRA KANTHALE 3303002WL013880 MIRA KANTHALE 00468 UBIN0829773 728 728 Processed 30/05/2023 1945496963 MEERA KANTHLE UNION BANK OF INDIA(508500)
SubTotal 16910 16910
792 BEMETARA CH-03-002-016-002/186
() 		3303002000NRG24240520230559612 24/05/2023 BHUPESH KUMAR SAHU 3303002WL013496 BHUPESH KUMAR SAHU 00662 BDBL0001445 1098 1098 Processed 30/05/2023 1945496775 MR BHUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
793 BEMETARA CH-03-002-068-001/308
() 		3303002000NRG24240520230563621 24/05/2023 LAXMI PATIL 3303002WL013584 LAXMI PATIL 00662 BDBL0001445 1035 1035 Processed 30/05/2023 1945496774 LACHHNI PATIL BANDHAN BANK LIMITED(508753)
SubTotal 2133 2133
794 BEMETARA CH-03-002-034-001/549
() 		3303002000NRG24240520230571286 24/05/2023 dhanush chelak 3303002WL013763 dhanush chelak 00691 IPOS0000001 984 984 Processed 30/05/2023 1945496872 DHANUSH KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-040-001/8
() 		3303002000NRG24240520230575524 24/05/2023 LEKHRAM 3303002WL013821 LEKHRAM 00691 IPOS0000001 338 338 Processed 30/05/2023 1945496870 LEKHRAM S/O KANHAIYA BANK OF BARODA(606985)
796 BEMETARA CH-03-002-068-001/45
() 		3303002000NRG24240520230563630 24/05/2023 ANUSUIYA 3303002WL013584 ANUSUIYA 00691 IPOS0000001 1035 1035 Processed 30/05/2023 1945496871 ANUSUIYA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2357 2357
Total 628264 628264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_240523APB_FTO_115822 Axis bank UTIB0001794 HATMUDI 1442
2 BEMETARA CH3303002_240523APB_FTO_115822 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 39180
3 BEMETARA CH3303002_240523APB_FTO_115822 Bank of Baroda BARB0DBBEME BEMETARA 45380
4 BEMETARA CH3303002_240523APB_FTO_115822 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 5940
5 BEMETARA CH3303002_240523APB_FTO_115822 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 728
6 BEMETARA CH3303002_240523APB_FTO_115822 Bank of India BKID0009325 BEMETARA 4045
7 BEMETARA CH3303002_240523APB_FTO_115822 Canara Bank CNRB0005204 BEMETARA 71043
8 BEMETARA CH3303002_240523APB_FTO_115822 Central Bank Of India CBIN0283379 BEMATARA 2762
9 BEMETARA CH3303002_240523APB_FTO_115822 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 54473
10 BEMETARA CH3303002_240523APB_FTO_115822 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 201681
11 BEMETARA CH3303002_240523APB_FTO_115822 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 8414
12 BEMETARA CH3303002_240523APB_FTO_115822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 552
13 BEMETARA CH3303002_240523APB_FTO_115822 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 1098
14 BEMETARA CH3303002_240523APB_FTO_115822 HDFC Bank HDFC0002926 Bemetara 2184
15 BEMETARA CH3303002_240523APB_FTO_115822 I.D.B.I.BANK IBKL0001221 Bemetra 2128
16 BEMETARA CH3303002_240523APB_FTO_115822 Indian Bank IDIB000B730 Bemetara 5670
17 BEMETARA CH3303002_240523APB_FTO_115822 Indian Overseas Bank IOBA0003092 BEMETARA 49152
18 BEMETARA CH3303002_240523APB_FTO_115822 Punjab National Bank PUNB0197110 Bemetra 984
19 BEMETARA CH3303002_240523APB_FTO_115822 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5334
20 BEMETARA CH3303002_240523APB_FTO_115822 State Bank of India SBIN0000296 BEMETRA 31413
21 BEMETARA CH3303002_240523APB_FTO_115822 State Bank of India SBIN0000406 KAWARDHA 780
22 BEMETARA CH3303002_240523APB_FTO_115822 State Bank of India SBIN0009418 KARESARA 8885
23 BEMETARA CH3303002_240523APB_FTO_115822 State Bank of India SBIN0010217 ACC JAMUL 1442
24 BEMETARA CH3303002_240523APB_FTO_115822 UCO Bank UCBA0002836 BEMETRA 9448
25 BEMETARA CH3303002_240523APB_FTO_115822 Union Bank of India UBIN0568040 BEMETARA 52706
26 BEMETARA CH3303002_240523APB_FTO_115822 Union Bank of India UBIN0829773 Bemetera 16910
27 BEMETARA CH3303002_240523APB_FTO_115822 Bandhan Bank Limited BDBL0001445 Bemetara 2133
28 BEMETARA CH3303002_240523APB_FTO_115822 India Post Payments Bank IPOS0000001 Bemetara 2357

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