Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_070623APB_FTO_149188
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-03-002-027-001/2
() 		3303002000NRG24070620230888718 07/06/2023 BALDAU 3303002WL020479 BALDAU 00032 UTIB0001794 1284 1284 Processed 14/07/2023 3437343962 BALDAU JAYASVAL BANK OF BARODA(606985)
SubTotal 1284 1284
2 BEMETARA CH-03-002-010-001/271
() 		3303002000NRG24070620230881371 07/06/2023 Pikesh 3303002WL020318 Pikesh 00045 BARB0BEMETA 917 917 Processed 15/07/2023 3437344561 Mr. TIKESH KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-010-001/618
() 		3303002000NRG24070620230881476 07/06/2023 BAHAL 3303002WL020318 BAHAL 00045 BARB0BEMETA 917 917 Processed 14/07/2023 3437344562 BAHAL RAM BANK OF BARODA(606985)
4 BEMETARA CH-03-002-019-001/420
() 		3303002000NRG24070620230896760 07/06/2023 GUMESHWARI 3303002WL020663 GUMESHWARI 00045 BARB0BEMETA 1050 1050 Processed 14/07/2023 3437344582 KU GUMESHVARI UDERAMSAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-033-001/134
() 		3303002000NRG24070620230898137 07/06/2023 INKUMARI VERMA 3303002WL020691 INKUMARI VERMA 00045 BARB0BEMETA 1057 1057 Processed 14/07/2023 3437344574 INKUMARI VARMA W/O-POSHAN BANK OF BARODA(606985)
6 BEMETARA CH-03-002-035-001/166
() 		3303002000NRG24070620230896086 07/06/2023 amla bai 3303002WL020644 amla bai 00045 BARB0BEMETA 1120 1120 Processed 14/07/2023 3437344559 Mrs. AAMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-035-001/181
() 		3303002000NRG24070620230896091 07/06/2023 Hirondi Bai 3303002WL020644 Hirondi Bai 00045 BARB0BEMETA 1120 1120 Processed 14/07/2023 3437344531 HIRODI BANK OF BARODA(606985)
8 BEMETARA CH-03-002-035-001/278
() 		3303002000NRG24070620230896099 07/06/2023 RAMJI 3303002WL020644 RAMJI 00045 BARB0BEMETA 1120 1120 Processed 14/07/2023 3437344567 RAMAJI SO BHURUVA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-035-001/389
() 		3303002000NRG24070620230896122 07/06/2023 PRAHLAD 3303002WL020644 PRAHLAD 00045 BARB0BEMETA 960 960 Processed 14/07/2023 3437344576 PRAHLAD DEV SINGH VERMA BANK OF BARODA(606985)
10 BEMETARA CH-03-002-035-001/394
() 		3303002000NRG24070620230896123 07/06/2023 MANOJ KUMAR 3303002WL020644 MANOJ KUMAR 00045 BARB0BEMETA 960 960 Processed 14/07/2023 3437344006 MANOJ KUMAR TANDAN S/O LILARAM TANDAN BANK OF BARODA(606985)
11 BEMETARA CH-03-002-035-001/44
() 		3303002000NRG24070620230896125 07/06/2023 meenabai 3303002WL020644 meenabai 00045 BARB0BEMETA 800 800 Processed 14/07/2023 3437344565 MINA BAI VERMA WO MONHIT VERMA BANK OF BARODA(606985)
12 BEMETARA CH-03-002-049-001/546
() 		3303002000NRG24070620230894315 07/06/2023 DURPAT 3303002WL020592 DURPAT 00045 BARB0BEMETA 1330 1330 Processed 14/07/2023 3437343820 DURPAT BAI DHRUV BANK OF BARODA(606985)
13 BEMETARA CH-03-002-049-002/566
() 		3303002000NRG24070620230894318 07/06/2023 JAGDISH GOND 3303002WL020592 JAGDISH GOND 00045 BARB0BEMETA 190 190 Processed 14/07/2023 3437343834 Jagdeesh Gond BANK OF BARODA(606985)
14 BEMETARA CH-03-002-049-002/566
() 		3303002000NRG24070620230894319 07/06/2023 URVASHI GOND 3303002WL020592 URVASHI GOND 00045 BARB0BEMETA 190 190 Processed 14/07/2023 3437343833 Urvashi Gond BANK OF BARODA(606985)
15 BEMETARA CH-03-002-049-002/627
() 		3303002000NRG24070620230894320 07/06/2023 JIVRAKHAN PATIL 3303002WL020592 JIVRAKHAN PATIL 00045 BARB0BEMETA 1330 1330 Processed 14/07/2023 3437343832 Jivrakhan Patil BANK OF BARODA(606985)
16 BEMETARA CH-03-002-054-001/52-A
() 		3303002000NRG24070620230888568 07/06/2023 AAJU 3303002WL020476 AAJU 00045 BARB0BEMETA 1155 1155 Processed 14/07/2023 3437344577 AJURAM SAHU BANK OF BARODA(606985)
17 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24070620230895643 07/06/2023 ajay 3303002WL020636 ajay 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344563 AJAY KUMAR SAHU UCO BANK(607066)
18 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24070620230895641 07/06/2023 laxman 3303002WL020636 laxman 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344560 Mrs. LAXMAN And SUKHBATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24070620230895789 07/06/2023 suman bai 3303002WL020638 suman bai 00045 BARB0BEMETA 1260 1260 Processed 14/07/2023 3437344570 SUMAN W/O JALESHWAR UNION BANK OF INDIA(508500)
20 BEMETARA CH-03-002-055-001/148
() 		3303002000NRG24070620230895792 07/06/2023 bhikhari ram 3303002WL020638 bhikhari ram 00045 BARB0BEMETA 1014 1014 Processed 14/07/2023 3437344573 Mr. BHIKHARI RAMSAHU S/O BANAFAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 BEMETARA CH-03-002-055-001/160
() 		3303002000NRG24070620230895646 07/06/2023 Bhupendar sahu 3303002WL020636 Bhupendar sahu 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344580 BHUPENDRA SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-055-001/160
() 		3303002000NRG24070620230895644 07/06/2023 VISMBHER 3303002WL020636 VISMBHER 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344568 BISAMBHAR SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24070620230895650 07/06/2023 BASANT KUMAR 3303002WL020636 BASANT KUMAR 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344575 BASANTRAM BANK OF BARODA(606985)
24 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24070620230895651 07/06/2023 DEVKUMAR 3303002WL020636 DEVKUMAR 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344503 DANKUNVAR BANK OF BARODA(606985)
25 BEMETARA CH-03-002-055-001/17
() 		3303002000NRG24070620230895654 07/06/2023 SUMINTRA BAI 3303002WL020636 SUMINTRA BAI 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344533 SUMITRA BAI SAHU WO SAAWAT SAHU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-055-001/173
() 		3303002000NRG24070620230895655 07/06/2023 DULAUREEN 3303002WL020636 DULAUREEN 00045 BARB0BEMETA 1206 1206 Processed 15/07/2023 3437344572 Mr. OMPRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
27 BEMETARA CH-03-002-055-001/231
() 		3303002000NRG24070620230895664 07/06/2023 PRABHU 3303002WL020636 PRABHU 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344564 PRABHURAM YADAV SO JAYATRAM YADAV BANK OF BARODA(606985)
28 BEMETARA CH-03-002-055-001/303
() 		3303002000NRG24070620230895801 07/06/2023 KHELURAM 3303002WL020638 KHELURAM 00045 BARB0BEMETA 1260 1260 Processed 14/07/2023 3437344571 KHELOORAM SAHOO BANK OF BARODA(606985)
29 BEMETARA CH-03-002-055-001/303
() 		3303002000NRG24070620230895802 07/06/2023 YASHODA 3303002WL020638 YASHODA 00045 BARB0BEMETA 1260 1260 Processed 14/07/2023 3437344578 DASHODA DEVI SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-055-001/31
() 		3303002000NRG24070620230895674 07/06/2023 harikishan 3303002WL020636 harikishan 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344532 Mr. HARIKISHAN sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24070620230895676 07/06/2023 Khedu Ram 3303002WL020636 Khedu Ram 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344566 KHEDURAM SAHU SO BUDDHURAM SAHU BANK OF BARODA(606985)
32 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24070620230895814 07/06/2023 SANJAY 3303002WL020638 SANJAY 00045 BARB0BEMETA 1260 1260 Processed 14/07/2023 3437344569 SANJAY KUMAR SAHU UCO BANK(607066)
33 BEMETARA CH-03-002-055-001/99
() 		3303002000NRG24070620230895692 07/06/2023 TIKENDRA 3303002WL020636 TIKENDRA 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3437344579 TIKEN KUMAR SAHU BANK OF BARODA(606985)
34 BEMETARA CH-03-002-080-001/10069
() 		3303002000NRG24070620230891672 07/06/2023 KAMLESH 3303002WL020541 KAMLESH 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437344584 KAMLESH MADAN SEN BANK OF BARODA(606985)
35 BEMETARA CH-03-002-080-001/10069
() 		3303002000NRG24070620230891673 07/06/2023 TIJAN BAI 3303002WL020541 TIJAN BAI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343819 TIJAN BAI SEEN BANK OF BARODA(606985)
36 BEMETARA CH-03-002-080-001/10072
() 		3303002000NRG24070620230891674 07/06/2023 MOHAN 3303002WL020541 MOHAN 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343824 MohanNishad BANK OF BARODA(606985)
37 BEMETARA CH-03-002-080-001/10072
() 		3303002000NRG24070620230891675 07/06/2023 NANDKUMARI 3303002WL020541 NANDKUMARI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343822 Nandkumari Nishad BANK OF BARODA(606985)
38 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24070620230891684 07/06/2023 budhiya 3303002WL020541 budhiya 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343818 BUDHIYA SAMPAT YADAV BANK OF BARODA(606985)
39 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24070620230891683 07/06/2023 sammat 3303002WL020541 sammat 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343817 SAMPAT SOTAM YADAV BANK OF BARODA(606985)
40 BEMETARA CH-03-002-080-001/190
() 		3303002000NRG24070620230891726 07/06/2023 mongra 3303002WL020541 mongra 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437344583 MOGARA PUNARAM SATNAMI BANK OF BARODA(606985)
41 BEMETARA CH-03-002-080-001/20
() 		3303002000NRG24070620230891730 07/06/2023 JANKI 3303002WL020541 JANKI 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343827 Janaki Patil BANK OF BARODA(606985)
42 BEMETARA CH-03-002-080-001/20
() 		3303002000NRG24070620230891729 07/06/2023 kirishana 3303002WL020541 kirishana 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343826 Mr. KRISHAN KUMAR PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-080-001/288
() 		3303002000NRG24070620230891774 07/06/2023 vikki sahu 3303002WL020541 vikki sahu 00045 BARB0BEMETA 560 560 Processed 14/07/2023 3437343825 Vikki Sahu BANK OF BARODA(606985)
44 BEMETARA CH-03-002-080-001/289
() 		3303002000NRG24070620230891775 07/06/2023 mina 3303002WL020541 mina 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343823 MINAKUMARI BANK OF BARODA(606985)
45 BEMETARA CH-03-002-080-001/367-A
() 		3303002000NRG24070620230891826 07/06/2023 minu 3303002WL020541 minu 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343831 Meenu Jangde BANK OF BARODA(606985)
46 BEMETARA CH-03-002-080-001/367-A
() 		3303002000NRG24070620230891825 07/06/2023 rakesh 3303002WL020541 rakesh 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343830 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEMETARA CH-03-002-080-001/368-A
() 		3303002000NRG24070620230891828 07/06/2023 ANUSUIYA 3303002WL020541 ANUSUIYA 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343821 ANUSUIYABAI JAGDESH PATIL BANK OF BARODA(606985)
48 BEMETARA CH-03-002-080-001/368-A
() 		3303002000NRG24070620230891827 07/06/2023 JAGDISH 3303002WL020541 JAGDISH 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437344581 Mr. JAGDISH S/O SUSHIL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24070620230891837 07/06/2023 SANJAY 3303002WL020541 SANJAY 00045 BARB0BEMETA 840 840 Processed 14/07/2023 3437343829 Sanjay Yadav BANK OF BARODA(606985)
50 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24070620230891838 07/06/2023 SARITA 3303002WL020541 SARITA 00045 BARB0BEMETA 840 840 Processed 15/07/2023 3437343828 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48742 48742
51 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24070620230879979 07/06/2023 CHANDRIKA 3303002WL020292 CHANDRIKA 00045 BARB0DBBEME 900 900 Processed 14/07/2023 3437344590 Chandrika .. FINO PAYMENTS BANK LTD(608001)
52 BEMETARA CH-03-002-031-001/306-A
() 		3303002000NRG24070620230896154 07/06/2023 MALTI BAI 3303002WL020646 MALTI BAI 00045 BARB0DBBEME 650 650 Processed 14/07/2023 3437344611 MALTI BAI W/O SANTOSH BANK OF BARODA(606985)
53 BEMETARA CH-03-002-031-001/421
() 		3303002000NRG24070620230896158 07/06/2023 Dilip verma 3303002WL020646 Dilip verma 00045 BARB0DBBEME 650 650 Processed 14/07/2023 3437344609 DILIP VERMA BANK OF BARODA(606985)
54 BEMETARA CH-03-002-031-001/421
() 		3303002000NRG24070620230896159 07/06/2023 Kunti verma 3303002WL020646 Kunti verma 00045 BARB0DBBEME 650 650 Processed 14/07/2023 3437343844 KUNTI VERMA W/O DILIP VERMA BANK OF BARODA(606985)
55 BEMETARA CH-03-002-035-001/193
() 		3303002000NRG24070620230896092 07/06/2023 DULARI 3303002WL020644 DULARI 00045 BARB0DBBEME 1120 1120 Processed 14/07/2023 3437344217 DULARI BAI W/O SUSHIL BANK OF BARODA(606985)
56 BEMETARA CH-03-002-035-001/328
() 		3303002000NRG24070620230896110 07/06/2023 RAJESH VERMA 3303002WL020644 RAJESH VERMA 00045 BARB0DBBEME 1120 1120 Processed 14/07/2023 3437344007 RAJESH VERMA S/O MAHETARU VERMA BANK OF BARODA(606985)
57 BEMETARA CH-03-002-038-001/20241
() 		3303002000NRG24070620230883536 07/06/2023 SUNIL 3303002WL020376 SUNIL 00045 BARB0DBBEME 1062 1062 Processed 14/07/2023 3437344441 SUSHIL BANK OF BARODA(606985)
58 BEMETARA CH-03-002-038-002/190
() 		3303002000NRG24070620230882976 07/06/2023 ramchand 3303002WL020360 ramchand 00045 BARB0DBBEME 1183 1183 Processed 14/07/2023 3437344333 Mr. RAMCHAND SAHU S/O NIRANJAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BEMETARA CH-03-002-038-002/339
() 		3303002000NRG24070620230883030 07/06/2023 BODHNI 3303002WL020360 BODHNI 00045 BARB0DBBEME 1183 1183 Processed 14/07/2023 3437344332 BODHANI BAI SAHU WO BHARAT BANK OF BARODA(606985)
60 BEMETARA CH-03-002-039-002/10127
() 		3303002000NRG24070620230883435 07/06/2023 DHAN BAI 3303002WL020375 DHAN BAI 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3437344183 DHANBAI SATNAMI UCO BANK(607066)
61 BEMETARA CH-03-002-039-002/114
() 		3303002000NRG24070620230883448 07/06/2023 BUDHARU 3303002WL020375 BUDHARU 00045 BARB0DBBEME 728 728 Processed 14/07/2023 3437343966 Mr. BUDHARU GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BEMETARA CH-03-002-039-002/115
() 		3303002000NRG24070620230883449 07/06/2023 DHANSINGH 3303002WL020375 DHANSINGH 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3437343967 Mr. DHANSINGH PATRE S O SUNDER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-039-002/118
() 		3303002000NRG24070620230883451 07/06/2023 MAKHAN 3303002WL020375 MAKHAN 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3437344167 MAKHAN S/O PHIRANTA BANK OF BARODA(606985)
64 BEMETARA CH-03-002-039-002/118
() 		3303002000NRG24070620230883452 07/06/2023 SUKARIYA BAI 3303002WL020375 SUKARIYA BAI 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3437344184 SUKHIYA BAI WO MAKHAN BANK OF BARODA(606985)
65 BEMETARA CH-03-002-039-002/215
() 		3303002000NRG24070620230883498 07/06/2023 PURNIMA 3303002WL020375 PURNIMA 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3437344189 POORNIMA W/O JIRAKHAN BANK OF BARODA(606985)
66 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24070620230895649 07/06/2023 KHILESHWAR 3303002WL020636 KHILESHWAR 00045 BARB0DBBEME 1206 1206 Processed 14/07/2023 3437344325 KHILESHWAR DHRUV S/O GAUTAM DHRUV BANK OF BARODA(606985)
67 BEMETARA CH-03-002-055-001/391
() 		3303002000NRG24070620230895687 07/06/2023 RUKHMANI SAHU 3303002WL020636 RUKHMANI SAHU 00045 BARB0DBBEME 1206 1206 Processed 15/07/2023 3437344018 Miss. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-055-001/99
() 		3303002000NRG24070620230895690 07/06/2023 JAGRAHAN 3303002WL020636 JAGRAHAN 00045 BARB0DBBEME 1206 1206 Processed 14/07/2023 3437344610 JAGRAKHAN SAHU S/O LAKHAN SAHU BANK OF BARODA(606985)
69 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24070620230886795 07/06/2023 HEMIN BAI 3303002WL020442 HEMIN BAI 00045 BARB0DBBEME 1463 1463 Processed 14/07/2023 3437344274 HEMIN BAI DHRITLAHARE W/O DHARAM DHRITLA BANK OF BARODA(606985)
SubTotal 19787 19787
70 BEMETARA CH-03-002-015-003/377-A
() 		3303002000NRG24070620230886993 07/06/2023 KISHOR 3303002WL020448 KISHOR 00045 BARB0KAWARD 1140 1140 Processed 15/07/2023 3437343873 KISHOR / MALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-054-001/116
() 		3303002000NRG24070620230888544 07/06/2023 DURGA 3303002WL020476 DURGA 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3437343872 DURGA SAHU INDIAN OVERSEAS BANK(508541)
72 BEMETARA CH-03-002-054-001/59
() 		3303002000NRG24070620230888569 07/06/2023 KHELAN 3303002WL020476 KHELAN 00045 BARB0KAWARD 1155 1155 Processed 14/07/2023 3437343871 Khelan Gaur BANK OF BARODA(606985)
SubTotal 3450 3450
73 BEMETARA CH-03-002-012-004/739
() 		3303002000NRG24070620230889367 07/06/2023 YASHODA GANDHARV 3303002WL020492 YASHODA GANDHARV 00045 BARB0SAJAXX 900 900 Processed 14/07/2023 3437344293 MISS YASHODA GANDHARV STATE BANK OF INDIA(508548)
SubTotal 900 900
74 BEMETARA CH-03-002-018-001/10166
() 		3303002000NRG24070620230881126 07/06/2023 VIJAY KUMAR SAHU 3303002WL020310 VIJAY KUMAR SAHU 00048 BKID0009325 630 630 Processed 14/07/2023 3437344390 VIJAY SAHU S/O SITARAM SAHU BANK OF INDIA(508505)
75 BEMETARA CH-03-002-031-001/426-A
() 		3303002000NRG24070620230896161 07/06/2023 ANUSUIYA VERMA 3303002WL020646 ANUSUIYA VERMA 00048 BKID0009325 650 650 Processed 14/07/2023 3437344029 ANUSUIYA VERMA UCO BANK(607066)
76 BEMETARA CH-03-002-031-001/453
() 		3303002000NRG24070620230896164 07/06/2023 Ganesh 3303002WL020646 Ganesh 00048 BKID0009325 650 650 Processed 14/07/2023 3437344028 GANESH YADAV BANK OF INDIA(508505)
77 BEMETARA CH-03-002-031-001/547
() 		3303002000NRG24070620230896169 07/06/2023 CHITREKHA 3303002WL020646 CHITREKHA 00048 BKID0009325 650 650 Processed 14/07/2023 3437344027 CHITREKHA SAHU BANK OF INDIA(508505)
78 BEMETARA CH-03-002-031-001/96
() 		3303002000NRG24070620230896179 07/06/2023 roshan 3303002WL020646 roshan 00048 BKID0009325 650 650 Processed 14/07/2023 3437344424 ROSHAN VERMA BANK OF INDIA(508505)
79 BEMETARA CH-03-002-033-001/139
() 		3303002000NRG24070620230895817 07/06/2023 Uttam verma 3303002WL020639 Uttam verma 00048 BKID0009325 1127 1127 Processed 14/07/2023 3437344444 UTTAM KUMAR VERMA S/O NANDKUMAR BANK OF INDIA(508505)
80 BEMETARA CH-03-002-035-001/337
() 		3303002000NRG24070620230896113 07/06/2023 GOVARDHAN YADAV 3303002WL020644 GOVARDHAN YADAV 00048 BKID0009325 1120 1120 Processed 14/07/2023 3437344011 GOVARDHAN RAWAT S/O BHUROOV BANK OF INDIA(508505)
81 BEMETARA CH-03-002-035-001/337
() 		3303002000NRG24070620230896114 07/06/2023 PREMIN BAI 3303002WL020644 PREMIN BAI 00048 BKID0009325 1120 1120 Processed 14/07/2023 3437344012 PREMIN YADAV W/O GOVARDHAN YADAV BANK OF INDIA(508505)
82 BEMETARA CH-03-002-038-001/20297
() 		3303002000NRG24070620230883584 07/06/2023 AGAMBAI 3303002WL020376 AGAMBAI 00048 BKID0009325 1062 1062 Processed 14/07/2023 3437344078 Mrs. AGAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-049-001/247
() 		3303002000NRG24070620230894312 07/06/2023 devcharan 3303002WL020592 devcharan 00048 BKID0009325 1330 1330 Processed 14/07/2023 3437344119 DEVCHARAN S/O PARAS BANK OF INDIA(508505)
84 BEMETARA CH-03-002-054-001/62
() 		3303002000NRG24070620230888573 07/06/2023 BALI 3303002WL020476 BALI 00048 BKID0009325 990 990 Processed 15/07/2023 3437344606 Mr. BALI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
85 BEMETARA CH-03-002-055-001/235
() 		3303002000NRG24070620230895667 07/06/2023 RAJKUMAR 3303002WL020636 RAJKUMAR 00048 BKID0009325 1206 1206 Processed 14/07/2023 3437344019 RAJKUMAR S/O PURANIK BANK OF INDIA(508505)
SubTotal 11185 11185
86 BEMETARA CH-03-002-031-001/74
() 		3303002000NRG24070620230896178 07/06/2023 Rakesh verma 3303002WL020646 Rakesh verma 00078 CNRB0005204 650 650 Processed 14/07/2023 3437344294 RAKESH VERMA CANARA BANK(508532)
87 BEMETARA CH-03-002-052-001/369
() 		3303002000NRG24070620230883805 07/06/2023 yogesh 3303002WL020378 yogesh 00078 CNRB0005204 1020 1020 Processed 14/07/2023 3437343885 YOGESH KUMAR CANARA BANK(508532)
88 BEMETARA CH-03-002-055-001/384
() 		3303002000NRG24070620230895805 07/06/2023 RAHUL SAHU 3303002WL020638 RAHUL SAHU 00078 CNRB0005204 1260 1260 Processed 14/07/2023 3437343886 RAHUL SAHU CANARA BANK(508532)
SubTotal 2930 2930
89 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24070620230879978 07/06/2023 RAJKUMAR SAHU 3303002WL020292 RAJKUMAR SAHU 00089 CBIN0283379 900 900 Processed 14/07/2023 3437343875 Mr. RAJKUMAR SAHU S/O GHANSHYAM SAHU CENTRAL BANK OF INDIA(607115)
90 BEMETARA CH-03-002-035-001/23
() 		3303002000NRG24070620230896098 07/06/2023 Chhamman 3303002WL020644 Chhamman 00089 CBIN0283379 1120 1120 Processed 14/07/2023 3437344537 Mr. CHHAMMAN YADAV CENTRAL BANK OF INDIA(607115)
91 BEMETARA CH-03-002-038-001/20270
() 		3303002000NRG24070620230883567 07/06/2023 KIRSNA 3303002WL020376 KIRSNA 00089 CBIN0283379 1062 1062 Processed 14/07/2023 3437344522 Mr. KRISHNA KUMAR MAHILAGE CENTRAL BANK OF INDIA(607115)
92 BEMETARA CH-03-002-049-001/298
() 		3303002000NRG24070620230894313 07/06/2023 nandkishor 3303002WL020592 nandkishor 00089 CBIN0283379 1330 1330 Processed 14/07/2023 3437344400 Mr. NAND KISHOR PATIL CENTRAL BANK OF INDIA(607115)
93 BEMETARA CH-03-002-049-002/503
() 		3303002000NRG24070620230894317 07/06/2023 DHANNU RAM SAHU 3303002WL020592 DHANNU RAM SAHU 00089 CBIN0283379 1330 1330 Processed 14/07/2023 3437343842 Mr. DHANNU RAM SAHU CENTRAL BANK OF INDIA(607115)
94 BEMETARA CH-03-002-052-001/114
() 		3303002000NRG24070620230883778 07/06/2023 Shantabai 3303002WL020378 Shantabai 00089 CBIN0283379 850 850 Processed 14/07/2023 3437344535 Mrs. SHANTA SAHU CENTRAL BANK OF INDIA(607115)
95 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG24070620230883803 07/06/2023 RAAM KUMAR 3303002WL020378 RAAM KUMAR 00089 CBIN0283379 1020 1020 Processed 14/07/2023 3437344502 Mr. RAMKUMAR SAHU CENTRAL BANK OF INDIA(607115)
96 BEMETARA CH-03-002-052-001/421-A
() 		3303002000NRG24070620230883810 07/06/2023 LALTA 3303002WL020378 LALTA 00089 CBIN0283379 850 850 Processed 14/07/2023 3437343838 Mrs. LATA BAI DHRUW CENTRAL BANK OF INDIA(607115)
97 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG24070620230883835 07/06/2023 ASHWANI 3303002WL020378 ASHWANI 00089 CBIN0283379 1020 1020 Processed 14/07/2023 3437343836 Mrs. ASHWANI BAI SAHU CENTRAL BANK OF INDIA(607115)
98 BEMETARA CH-03-002-059-001/120
() 		3303002000NRG24070620230879413 07/06/2023 MAYA BAI 3303002WL020286 MAYA BAI 00089 CBIN0283379 798 798 Processed 14/07/2023 3437344521 MAYA DHRUW IDBI BANK(607095)
SubTotal 10280 10280
99 BEMETARA CH-03-002-010-001/387
() 		3303002000NRG24070620230881414 07/06/2023 PITAMBAR CHANDRAKAR 3303002WL020318 PITAMBAR CHANDRAKAR 00093 CRGB0008108 917 917 Processed 14/07/2023 3437343887 MR PITAMBAR CHANDRAKAR STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-010-001/574
() 		3303002000NRG24070620230881469 07/06/2023 KULESHWAR 3303002WL020318 KULESHWAR 00093 CRGB0008108 917 917 Processed 14/07/2023 3437343893 MR KULESHWAR SAHU STATE BANK OF INDIA(508548)
101 BEMETARA CH-03-002-010-001/613
() 		3303002000NRG24070620230881475 07/06/2023 RAJESH 3303002WL020318 RAJESH 00093 CRGB0008108 786 786 Processed 14/07/2023 3437343894 MR RAJESH YADAV STATE BANK OF INDIA(508548)
102 BEMETARA CH-03-002-018-001/10385
() 		3303002000NRG24070620230881138 07/06/2023 KALPANA 3303002WL020310 KALPANA 00093 CRGB0008108 630 630 Processed 15/07/2023 3437343896 Mrs. KALPANA SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-031-001/426-A
() 		3303002000NRG24070620230896160 07/06/2023 RAJU VERMA 3303002WL020646 RAJU VERMA 00093 CRGB0008108 650 650 Processed 14/07/2023 3437343930 RAJU VERMA UCO BANK(607066)
104 BEMETARA CH-03-002-035-001/181
() 		3303002000NRG24070620230896090 07/06/2023 Babulal 3303002WL020644 Babulal 00093 CRGB0008108 1120 1120 Processed 15/07/2023 3437343932 Mr. BABU LAL CHHATTISGARH GRAMIN BANK(607214)
105 BEMETARA CH-03-002-035-001/208
() 		3303002000NRG24070620230896094 07/06/2023 Balram 3303002WL020644 Balram 00093 CRGB0008108 1120 1120 Processed 15/07/2023 3437343931 BALRAM VERMA S O SHADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
106 BEMETARA CH-03-002-035-001/338
() 		3303002000NRG24070620230896116 07/06/2023 RAJESHWARI BAI 3303002WL020644 RAJESHWARI BAI 00093 CRGB0008108 960 960 Processed 15/07/2023 3437344218 Mrs. RAJESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
107 BEMETARA CH-03-002-038-002/77
() 		3303002000NRG24070620230883194 07/06/2023 abhay ram 3303002WL020360 abhay ram 00093 CRGB0008108 1183 1183 Processed 14/07/2023 3437344334 Mr. ABHE RAM SAHU & TOMAN SAHU S/O JUGU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BEMETARA CH-03-002-038-002/77
() 		3303002000NRG24070620230883195 07/06/2023 inda 3303002WL020360 inda 00093 CRGB0008108 1183 1183 Processed 14/07/2023 3437344335 INDRA SAHU W/O AABHE SAHU BANK OF BARODA(606985)
109 BEMETARA CH-03-002-054-001/31
() 		3303002000NRG24070620230888559 07/06/2023 KUMARI 3303002WL020476 KUMARI 00093 CRGB0008108 1155 1155 Processed 15/07/2023 3437344443 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24070620230888560 07/06/2023 LOKESH KUMAR 3303002WL020476 LOKESH KUMAR 00093 CRGB0008108 1155 1155 Rejected 14/07/2023 3437343920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BEMETARA CH-03-002-055-001/124
() 		3303002000NRG24070620230895784 07/06/2023 Bhojram sahu 3303002WL020638 Bhojram sahu 00093 CRGB0008108 1260 1260 Processed 15/07/2023 3437344596 Master BHOJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-055-001/132
() 		3303002000NRG24070620230895642 07/06/2023 radha 3303002WL020636 radha 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344371 RADHA BAI WO LAXMAN BANK OF BARODA(606985)
113 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24070620230895787 07/06/2023 durpati ram 3303002WL020638 durpati ram 00093 CRGB0008108 1260 1260 Rejected 14/07/2023 3437344547 Aadhaar Number not Mapped to Account Number
114 BEMETARA CH-03-002-055-001/146
() 		3303002000NRG24070620230895791 07/06/2023 DHAN BAI 3303002WL020638 DHAN BAI 00093 CRGB0008108 1014 1014 Processed 15/07/2023 3437344594 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 BEMETARA CH-03-002-055-001/148
() 		3303002000NRG24070620230895793 07/06/2023 sevkuvar 3303002WL020638 sevkuvar 00093 CRGB0008108 1014 1014 Processed 15/07/2023 3437344328 Mr. CHEV KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
116 BEMETARA CH-03-002-055-001/17
() 		3303002000NRG24070620230895652 07/06/2023 savat ram 3303002WL020636 savat ram 00093 CRGB0008108 1206 1206 Processed 15/07/2023 3437344324 Mr. SAVAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-055-001/198
() 		3303002000NRG24070620230895656 07/06/2023 MAHETTAR RAM 3303002WL020636 MAHETTAR RAM 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344339 Mr. MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BEMETARA CH-03-002-055-001/212
() 		3303002000NRG24070620230895660 07/06/2023 MUNNI BAI 3303002WL020636 MUNNI BAI 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344190 MUNNI BAI DHRUW BANDHAN BANK LIMITED(508753)
119 BEMETARA CH-03-002-055-001/228
() 		3303002000NRG24070620230895661 07/06/2023 meghlal 3303002WL020636 meghlal 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437343933 Meghnath Sahu BANK OF BARODA(606985)
120 BEMETARA CH-03-002-055-001/231
() 		3303002000NRG24070620230895665 07/06/2023 SARSWATI 3303002WL020636 SARSWATI 00093 CRGB0008108 1206 1206 Processed 15/07/2023 3437344140 Mrs. SARASVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-055-001/231
() 		3303002000NRG24070620230895662 07/06/2023 SUSHILA BAI 3303002WL020636 SUSHILA BAI 00093 CRGB0008108 1206 1206 Processed 15/07/2023 3437344076 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-055-001/245
() 		3303002000NRG24070620230895668 07/06/2023 ENDERAM 3303002WL020636 ENDERAM 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344595 Inderam Dhruw BANK OF BARODA(606985)
123 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24070620230895669 07/06/2023 SUBHAS 3303002WL020636 SUBHAS 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344327 Mr. SUBHASH S/O KARTIK DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24070620230895673 07/06/2023 INDRANI 3303002WL020636 INDRANI 00093 CRGB0008108 1206 1206 Processed 15/07/2023 3437344593 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24070620230895677 07/06/2023 KAMLA 3303002WL020636 KAMLA 00093 CRGB0008108 1206 1206 Processed 15/07/2023 3437344326 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-055-001/324
() 		3303002000NRG24070620230895681 07/06/2023 Vijay kumar sahi 3303002WL020636 Vijay kumar sahi 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437343889 VIJAY KUMAR DHRUW IDBI BANK(607095)
127 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24070620230895684 07/06/2023 SARITA 3303002WL020636 SARITA 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344597 SARITA SAHU W/O MANHARAN SAHU BANK OF BARODA(606985)
128 BEMETARA CH-03-002-055-001/391
() 		3303002000NRG24070620230895685 07/06/2023 YOGESHWARI SAHU 3303002WL020636 YOGESHWARI SAHU 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344017 YOGESHWARI SAHU BANK OF BARODA(606985)
129 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24070620230895688 07/06/2023 RAMBILAS 3303002WL020636 RAMBILAS 00093 CRGB0008108 1206 1206 Processed 14/07/2023 3437344377 Mr. rambishal . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 BEMETARA CH-03-002-055-001/70
() 		3303002000NRG24070620230895809 07/06/2023 sonkumar 3303002WL020638 sonkumar 00093 CRGB0008108 1260 1260 Processed 15/07/2023 3437344114 Mrs. SONKUNVAR CHELAK INDIAN BANK(607105)
131 BEMETARA CH-03-002-055-001/84
() 		3303002000NRG24070620230895810 07/06/2023 MAHAJAN 3303002WL020638 MAHAJAN 00093 CRGB0008108 1260 1260 Processed 14/07/2023 3437344016 Mr. MAHAJAN VISHVKARMA S/O PILU VISHVKA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 36934 36934
132 BEMETARA CH-03-002-010-001/143
() 		3303002000NRG24070620230881309 07/06/2023 KALIBAI 3303002WL020318 KALIBAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344129 KALIBAI / GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-010-001/237
() 		3303002000NRG24070620230881327 07/06/2023 JAGGURAM 3303002WL020318 JAGGURAM 00093 CRGB0008114 786 786 Processed 15/07/2023 3437344435 JAGGU / RAMSAHAYA CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-010-001/241-A
() 		3303002000NRG24070620230881336 07/06/2023 KAMLESH 3303002WL020318 KAMLESH 00093 CRGB0008114 786 786 Processed 15/07/2023 3437344083 KAMLESH / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-010-001/264
() 		3303002000NRG24070620230881360 07/06/2023 Rmsir 3303002WL020318 Rmsir 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344494 MRS RAMSHIL VERMA STATE BANK OF INDIA(508548)
136 BEMETARA CH-03-002-010-001/267
() 		3303002000NRG24070620230881366 07/06/2023 BHAGBALI 3303002WL020318 BHAGBALI 00093 CRGB0008114 786 786 Processed 14/07/2023 3437344266 BHAGBALI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
137 BEMETARA CH-03-002-010-001/267
() 		3303002000NRG24070620230881365 07/06/2023 SANTOSHI 3303002WL020318 SANTOSHI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344094 Mrs. SANTOSHI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-010-001/267
() 		3303002000NRG24070620230881364 07/06/2023 SHIVKUMAR 3303002WL020318 SHIVKUMAR 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344065 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BEMETARA CH-03-002-010-001/268
() 		3303002000NRG24070620230881367 07/06/2023 SANTU 3303002WL020318 SANTU 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344096 Mr. SANTRAM CHANDRAKAR S/O JHAGGAR . CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-010-001/269
() 		3303002000NRG24070620230881368 07/06/2023 ALAKHRAM 3303002WL020318 ALAKHRAM 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344035 Mr. ALAKH S/O SAGGAR CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-010-001/269
() 		3303002000NRG24070620230881369 07/06/2023 SARASWATI 3303002WL020318 SARASWATI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344108 Mrs. SARSWATI BAI ALAKH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-010-001/271
() 		3303002000NRG24070620230881370 07/06/2023 SITARAM 3303002WL020318 SITARAM 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344144 SITA RAM / RAMPYARE CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24070620230881376 07/06/2023 Khetha 3303002WL020318 Khetha 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344039 Mr. KHETHA S/O DOGARU CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-010-001/275
() 		3303002000NRG24070620230881377 07/06/2023 Laxmin 3303002WL020318 Laxmin 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344038 Mrs. LAXMI W/O KHETHA JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-010-001/276
() 		3303002000NRG24070620230881379 07/06/2023 KAMLA 3303002WL020318 KAMLA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344066 KAMLA BAI / SATROHAN . CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-010-001/276
() 		3303002000NRG24070620230881378 07/06/2023 SATRUHAN 3303002WL020318 SATRUHAN 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343912 SATROHAN / BUDDHU CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-010-001/277-A
() 		3303002000NRG24070620230881383 07/06/2023 Kamlesh 3303002WL020318 Kamlesh 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344168 Mr. KAMLESH /NET RAM JAISWAL 7747938003 CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-010-001/281
() 		3303002000NRG24070620230881386 07/06/2023 GAYARAM 3303002WL020318 GAYARAM 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344150 Mr. GAYARAM CHANDRAKAR S/O ..... . CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-010-001/282
() 		3303002000NRG24070620230881387 07/06/2023 LILIGAR 3303002WL020318 LILIGAR 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344236 Mr. LILAGAR S/O MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-010-001/283
() 		3303002000NRG24070620230881389 07/06/2023 KRISHNA KUMAR 3303002WL020318 KRISHNA KUMAR 00093 CRGB0008114 786 786 Processed 14/07/2023 3437343940 KRISHNA KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-010-001/287
() 		3303002000NRG24070620230881391 07/06/2023 Budhiya 3303002WL020318 Budhiya 00093 CRGB0008114 917 917 Processed 14/07/2023 3437343971 BUDHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 BEMETARA CH-03-002-010-001/298
() 		3303002000NRG24070620230881396 07/06/2023 BOHIT 3303002WL020318 BOHIT 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344021 BOHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BEMETARA CH-03-002-010-001/3
() 		3303002000NRG24070620230881398 07/06/2023 DASHMAT 3303002WL020318 DASHMAT 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343996 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-010-001/302
() 		3303002000NRG24070620230881401 07/06/2023 BHUKTAVAN 3303002WL020318 BHUKTAVAN 00093 CRGB0008114 917 917 Processed 14/07/2023 3437343963 MUKTAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 BEMETARA CH-03-002-010-001/309-A
() 		3303002000NRG24070620230881402 07/06/2023 LALA 3303002WL020318 LALA 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344601 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 BEMETARA CH-03-002-010-001/31
() 		3303002000NRG24070620230881403 07/06/2023 KUMARI BAGHEL 3303002WL020318 KUMARI BAGHEL 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343999 KUMARI BAI D/O SAMAROO D/O SAMAROO CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-010-001/326
() 		3303002000NRG24070620230881405 07/06/2023 DULOURIN 3303002WL020318 DULOURIN 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344262 DULAURIN / RIJIRAM CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-010-001/33
() 		3303002000NRG24070620230881406 07/06/2023 BHUVAN MISHRA 3303002WL020318 BHUVAN MISHRA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343951 Mr. BHUVAN BHUVAN CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-010-001/350
() 		3303002000NRG24070620230881409 07/06/2023 URMILA BAI 3303002WL020318 URMILA BAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344092 Mrs. URMILA W/O PUNNI JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-010-001/36
() 		3303002000NRG24070620230881412 07/06/2023 AGARIYA BAI 3303002WL020318 AGARIYA BAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344215 AGASIYA / BULAWA YADAV . CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-010-001/36
() 		3303002000NRG24070620230881411 07/06/2023 GULWA 3303002WL020318 GULWA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344216 BULAWA / RAMADHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-010-001/393
() 		3303002000NRG24070620230881417 07/06/2023 dhasan 3303002WL020318 dhasan 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344048 BASAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BEMETARA CH-03-002-010-001/393
() 		3303002000NRG24070620230881416 07/06/2023 paras 3303002WL020318 paras 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344022 Mr. PARAS SAHU S/O LEDGA . CHHATTISGARH GRAMIN BANK(607214)
164 BEMETARA CH-03-002-010-001/398
() 		3303002000NRG24070620230881419 07/06/2023 BADRI 3303002WL020318 BADRI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344237 Mr. BADRI JAYASWAL S/O REETRAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-010-001/398
() 		3303002000NRG24070620230881418 07/06/2023 LATA 3303002WL020318 LATA 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344093 MRS LATA JAISWAL STATE BANK OF INDIA(508548)
166 BEMETARA CH-03-002-010-001/399
() 		3303002000NRG24070620230881420 07/06/2023 JHAMMAN 3303002WL020318 JHAMMAN 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344081 Mr. JHAMMAN S/O REETRAM CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-010-001/399
() 		3303002000NRG24070620230881421 07/06/2023 RESHMA 3303002WL020318 RESHMA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344434 Mrs. RESHAM JAYASWAL W/O JHMMAN . CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-010-001/400
() 		3303002000NRG24070620230881422 07/06/2023 LATELU 3303002WL020318 LATELU 00093 CRGB0008114 655 655 Processed 15/07/2023 3437343947 Mrs. LATELU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-010-001/405-A
() 		3303002000NRG24070620230881423 07/06/2023 RAJKUMARI 3303002WL020318 RAJKUMARI 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344064 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 BEMETARA CH-03-002-010-001/41
() 		3303002000NRG24070620230881424 07/06/2023 BALMUKUND 3303002WL020318 BALMUKUND 00093 CRGB0008114 655 655 Processed 15/07/2023 3437344037 Mr. BALMUKUND S/O KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-010-001/420
() 		3303002000NRG24070620230881429 07/06/2023 ALAKH RAM 3303002WL020318 ALAKH RAM 00093 CRGB0008114 786 786 Processed 15/07/2023 3437344068 ALAKH / HEMLAL JAYASWAL RAM JAISWAL MOB CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-010-001/420
() 		3303002000NRG24070620230881430 07/06/2023 Dujiya 3303002WL020318 Dujiya 00093 CRGB0008114 262 262 Processed 15/07/2023 3437344264 DUJIYA / ALAKH JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24070620230881439 07/06/2023 KUMAR 3303002WL020318 KUMAR 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344268 Mr. KUMAR JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-010-001/439
() 		3303002000NRG24070620230881440 07/06/2023 RAJKUMARI 3303002WL020318 RAJKUMARI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344047 Mr. RAJKUMARI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-010-001/441
() 		3303002000NRG24070620230881441 07/06/2023 RADHA 3303002WL020318 RADHA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344045 Mr. RADHA BAI W/O BHAGAWAT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-010-001/454
() 		3303002000NRG24070620230881443 07/06/2023 MOMBAI 3303002WL020318 MOMBAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344235 Mrs. MOMBAI w/o SUKHI RAM RAM CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-010-001/48
() 		3303002000NRG24070620230881445 07/06/2023 DAVENDRA CHANDRAKAR 3303002WL020318 DAVENDRA CHANDRAKAR 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344000 Mr. DAVENDRA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-010-001/48
() 		3303002000NRG24070620230881446 07/06/2023 KULESHWER 3303002WL020318 KULESHWER 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344074 Mr. KULESHWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-010-001/49
() 		3303002000NRG24070620230881450 07/06/2023 BHAGWATI 3303002WL020318 BHAGWATI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344046 Mrs. BHAGWANTIN BAI W/O RA MU . CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-010-001/49
() 		3303002000NRG24070620230881447 07/06/2023 DHANI RAM CHANDRAKAR 3303002WL020318 DHANI RAM CHANDRAKAR 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344001 Mr. DHANI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-010-001/49
() 		3303002000NRG24070620230881449 07/06/2023 RAMU 3303002WL020318 RAMU 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344067 RAMULAL / DHANI RAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-010-001/50
() 		3303002000NRG24070620230881451 07/06/2023 Fyufetuhbii 3303002WL020318 Fyufetuhbii 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344002 SHANBHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-010-001/53
() 		3303002000NRG24070620230881455 07/06/2023 bitavan 3303002WL020318 bitavan 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344267 Mrs. BITAWAN W/O KHAMHAN CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-010-001/53
() 		3303002000NRG24070620230881454 07/06/2023 MANTORA 3303002WL020318 MANTORA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344263 MANTORA / KHEDU NIRMALKAR / KHEDU NIRMA CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-010-001/557
() 		3303002000NRG24070620230881460 07/06/2023 GANGA BAI 3303002WL020318 GANGA BAI 00093 CRGB0008114 131 131 Processed 15/07/2023 3437344602 Mrs. GANGABAI W/O SANTOSH JAYASWAL . CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-010-001/56
() 		3303002000NRG24070620230881462 07/06/2023 INDRANI 3303002WL020318 INDRANI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344145 INDRANI / PANCHU RAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-010-001/56
() 		3303002000NRG24070620230881461 07/06/2023 PANCHU RAM 3303002WL020318 PANCHU RAM 00093 CRGB0008114 786 786 Processed 15/07/2023 3437344003 Mr. PANCHU RAM S/O KANGLU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-010-001/563
() 		3303002000NRG24070620230881466 07/06/2023 ASHOK 3303002WL020318 ASHOK 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344070 MR ASHOK CHANDRAKAR STATE BANK OF INDIA(508548)
189 BEMETARA CH-03-002-010-001/565
() 		3303002000NRG24070620230881467 07/06/2023 AJAY 3303002WL020318 AJAY 00093 CRGB0008114 524 524 Processed 15/07/2023 3437344049 Mr. AJAY KUMAR S/O BHAGVAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-010-001/565
() 		3303002000NRG24070620230881468 07/06/2023 SANDIYA 3303002WL020318 SANDIYA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343973 Mrs. SANDHYA BAI CHANDRAKAR 7566563459 CHHATTISGARH GRAMIN BANK(607214)
191 BEMETARA CH-03-002-010-001/574
() 		3303002000NRG24070620230881470 07/06/2023 INDU BAI 3303002WL020318 INDU BAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344072 Mrs. INDU BAI SAHU9755181027 CHHATTISGARH GRAMIN BANK(607214)
192 BEMETARA CH-03-002-010-001/584
() 		3303002000NRG24070620230881471 07/06/2023 MOHAN PURI 3303002WL020318 MOHAN PURI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344082 Mr. MOHANPURI S/O RAMPURI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
193 BEMETARA CH-03-002-010-001/612
() 		3303002000NRG24070620230881473 07/06/2023 NIRA BAI 3303002WL020318 NIRA BAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343974 Mrs. NIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BEMETARA CH-03-002-010-001/613
() 		3303002000NRG24070620230881474 07/06/2023 ANITA BAI 3303002WL020318 ANITA BAI 00093 CRGB0008114 786 786 Processed 15/07/2023 3437343892 Mrs. ANITA BAI YAVAD CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-010-001/621
() 		3303002000NRG24070620230881477 07/06/2023 SUNITA 3303002WL020318 SUNITA 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344071 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEMETARA CH-03-002-010-001/625
() 		3303002000NRG24070620230881478 07/06/2023 PYARI BAI 3303002WL020318 PYARI BAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344429 Mrs. PYARI BAI NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-010-001/650-A
() 		3303002000NRG24070620230881482 07/06/2023 HEMKUMARI 3303002WL020318 HEMKUMARI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344073 Mrs. HEMKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-010-001/657
() 		3303002000NRG24070620230881483 07/06/2023 PARMESHVAR 3303002WL020318 PARMESHVAR 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343975 Mr. PANMESHWAR NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
199 BEMETARA CH-03-002-010-001/657
() 		3303002000NRG24070620230881484 07/06/2023 PRATIMA 3303002WL020318 PRATIMA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437343977 Mrs. PRATIMA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-010-001/66
() 		3303002000NRG24070620230881486 07/06/2023 PURATAN 3303002WL020318 PURATAN 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344042 Mrs. PURATAN W/O SATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-010-001/66
() 		3303002000NRG24070620230881485 07/06/2023 SATRUHAN SAHU 3303002WL020318 SATRUHAN SAHU 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344004 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEMETARA CH-03-002-010-001/7
() 		3303002000NRG24070620230881496 07/06/2023 HEMKUMARI 3303002WL020318 HEMKUMARI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344336 HEMKUMARI . CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-010-001/7
() 		3303002000NRG24070620230881495 07/06/2023 SONLAL 3303002WL020318 SONLAL 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344337 Mr. SON LAL VISHWKARMA/ CHOKHU RAM VIS CHHATTISGARH GRAMIN BANK(607214)
204 BEMETARA CH-03-002-010-001/77
() 		3303002000NRG24070620230881499 07/06/2023 SUHAGA BAI 3303002WL020318 SUHAGA BAI 00093 CRGB0008114 131 131 Processed 15/07/2023 3437344033 Mrs. SOHAGA BAI W/O KUSHAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-010-001/94
() 		3303002000NRG24070620230881502 07/06/2023 PYARIBAI 3303002WL020318 PYARIBAI 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344261 Mrs. PYARI W/O HARIRAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-010-001/99
() 		3303002000NRG24070620230881505 07/06/2023 Jaleshwar 3303002WL020318 Jaleshwar 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344026 Mr. JALESHWAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-010-001/99
() 		3303002000NRG24070620230881504 07/06/2023 SUKHNU 3303002WL020318 SUKHNU 00093 CRGB0008114 917 917 Processed 14/07/2023 3437344034 Mr. SUKHANU RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BEMETARA CH-03-002-010-001/99
() 		3303002000NRG24070620230881503 07/06/2023 SUMITRA 3303002WL020318 SUMITRA 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344057 Mrs. SUMITRA BAI W/O SUKHANU NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-010-002/268-A
() 		3303002000NRG24070620230881508 07/06/2023 BALDAU 3303002WL020318 BALDAU 00093 CRGB0008114 917 917 Processed 15/07/2023 3437344069 BALDAU / SANTU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-011-001/349
() 		3303002000NRG24070620230879014 07/06/2023 Jhul bai 3303002WL020253 Jhul bai 00093 CRGB0008114 700 700 Processed 15/07/2023 3437344331 JHULBAI / BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-011-002/20089-A
() 		3303002000NRG24070620230879049 07/06/2023 BUDHRAM 3303002WL020253 BUDHRAM 00093 CRGB0008114 200 200 Processed 14/07/2023 3437343934 Mr. BUDH RAM MATHUR S O DHANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BEMETARA CH-03-002-011-002/350-B
() 		3303002000NRG24070620230879104 07/06/2023 BENU RAM 3303002WL020253 BENU RAM 00093 CRGB0008114 700 700 Processed 15/07/2023 3437343848 BENU / VIDYA CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-011-002/350-B
() 		3303002000NRG24070620230879105 07/06/2023 SHIMLA 3303002WL020253 SHIMLA 00093 CRGB0008114 700 700 Processed 15/07/2023 3437343935 Mrs. SHIMLA PATLE CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-012-003/10385
() 		3303002000NRG24070620230889212 07/06/2023 SUNIL 3303002WL020492 SUNIL 00093 CRGB0008114 300 300 Processed 15/07/2023 3437343854 Mrs. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-012-003/104
() 		3303002000NRG24070620230889214 07/06/2023 KOMBAI 3303002WL020492 KOMBAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343913 Mrs. KOM BAI W/O SONURAM . CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-012-003/352
() 		3303002000NRG24070620230889228 07/06/2023 khileshwari 3303002WL020492 khileshwari 00093 CRGB0008114 150 150 Processed 15/07/2023 3437344423 Mrs. KHILESHWARI BAI SAHU 8103368840 CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-012-003/352
() 		3303002000NRG24070620230889227 07/06/2023 yadundan 3303002WL020492 yadundan 00093 CRGB0008114 750 750 Processed 15/07/2023 3437343990 Mr. YADU NANDAN S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BEMETARA CH-03-002-012-003/359
() 		3303002000NRG24070620230889230 07/06/2023 Shatruhan 3303002WL020492 Shatruhan 00093 CRGB0008114 450 450 Processed 14/07/2023 3437344373 Mr. SHATRUGHAN NISHAD S O PARDESHI NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-012-003/372
() 		3303002000NRG24070620230889234 07/06/2023 TEKRAM 3303002WL020492 TEKRAM 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343989 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24070620230879208 07/06/2023 CHANDRIKA 3303002WL020277 CHANDRIKA 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3437344106 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
221 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24070620230879207 07/06/2023 JODHAN 3303002WL020277 JODHAN 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343998 Mr. JODHAN KUMAR S/O RADHE SAHU 958465 CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24070620230889247 07/06/2023 SHIV KUMAR 3303002WL020492 SHIV KUMAR 00093 CRGB0008114 150 150 Processed 15/07/2023 3437344209 Mr. SHIV KUMAR GANDHARWA/JEEWANJ CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-012-004/103
() 		3303002000NRG24070620230889254 07/06/2023 NAROTTAM 3303002WL020492 NAROTTAM 00093 CRGB0008114 900 900 Processed 14/07/2023 3437343888 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 BEMETARA CH-03-002-012-004/108
() 		3303002000NRG24070620230889258 07/06/2023 KUNTI BAI 3303002WL020492 KUNTI BAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343992 KUNTI BAI W./O TULESWAR . CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-012-004/108
() 		3303002000NRG24070620230889257 07/06/2023 TULESWAR RAM 3303002WL020492 TULESWAR RAM 00093 CRGB0008114 900 900 Processed 14/07/2023 3437343991 MR TULESHWAR SAHU STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-012-004/11
() 		3303002000NRG24070620230889261 07/06/2023 AMRIKA BAI 3303002WL020492 AMRIKA BAI 00093 CRGB0008114 600 600 Processed 15/07/2023 3437343864 Mrs. AMRIKA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-012-004/113
() 		3303002000NRG24070620230889262 07/06/2023 KAMLESH 3303002WL020492 KAMLESH 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343849 Mr. KAMLESH SAHU S/O KARTIK RAM SAHU Mb CHHATTISGARH GRAMIN BANK(607214)
228 BEMETARA CH-03-002-012-004/113
() 		3303002000NRG24070620230889263 07/06/2023 SHIV KUMARI 3303002WL020492 SHIV KUMARI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344194 Mrs. SHIV KUMARI SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
229 BEMETARA CH-03-002-012-004/118
() 		3303002000NRG24070620230889267 07/06/2023 OMPRAKASH 3303002WL020492 OMPRAKASH 00093 CRGB0008114 900 900 Processed 14/07/2023 3437344483 MR OMPRAKASH GANDHARV STATE BANK OF INDIA(508548)
230 BEMETARA CH-03-002-012-004/15
() 		3303002000NRG24070620230889271 07/06/2023 RUKHMANI 3303002WL020492 RUKHMANI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343866 Mrs. RUKHAMANI W/O HARILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-012-004/179
() 		3303002000NRG24070620230889275 07/06/2023 JAMUN BAI 3303002WL020492 JAMUN BAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343867 Mrs. JAMUN BAI W/O KUMBHAKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-012-004/179
() 		3303002000NRG24070620230889274 07/06/2023 KUMBHKARAN 3303002WL020492 KUMBHKARAN 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344270 Mr. KUMBHAKARAN S/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-012-004/248
() 		3303002000NRG24070620230889288 07/06/2023 JAGESHVARI 3303002WL020492 JAGESHVARI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344182 Mrs. JAGESHWARI GANDHRV CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-012-004/248
() 		3303002000NRG24070620230889286 07/06/2023 MANOJ 3303002WL020492 MANOJ 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344317 MANOJ KUMAR/GANPAT CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-012-004/248
() 		3303002000NRG24070620230889287 07/06/2023 PUNAU RAM 3303002WL020492 PUNAU RAM 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344127 Mr. PUNAU RAM S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
236 BEMETARA CH-03-002-012-004/250
() 		3303002000NRG24070620230889290 07/06/2023 SHARDA 3303002WL020492 SHARDA 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344391 Mrs. SHRDA BAI W/O SUSHIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 BEMETARA CH-03-002-012-004/250
() 		3303002000NRG24070620230889289 07/06/2023 SUSHIL 3303002WL020492 SUSHIL 00093 CRGB0008114 750 750 Processed 14/07/2023 3437343869 SUSHIL KUMAR SAHU SO RAMAVTAR SAHU UNION BANK OF INDIA(508500)
238 BEMETARA CH-03-002-012-004/255
() 		3303002000NRG24070620230889292 07/06/2023 AMRIKA BAI 3303002WL020492 AMRIKA BAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344375 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-012-004/255
() 		3303002000NRG24070620230889291 07/06/2023 BHAGWAT 3303002WL020492 BHAGWAT 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344318 Mr. BHAGAVAT S/O MARDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
240 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24070620230889295 07/06/2023 ISHVARLAL 3303002WL020492 ISHVARLAL 00093 CRGB0008114 900 900 Processed 14/07/2023 3437343946 MR ISHWAR RAM SAHU STATE BANK OF INDIA(508548)
241 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24070620230889294 07/06/2023 KALYANI 3303002WL020492 KALYANI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344134 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24070620230889296 07/06/2023 KAMALA BAI 3303002WL020492 KAMALA BAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344316 Mrs. KAMLA BAI W/O ISHAWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
243 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24070620230889293 07/06/2023 MURTI 3303002WL020492 MURTI 00093 CRGB0008114 900 900 Processed 14/07/2023 3437344320 MR MURIT RAM SAHU STATE BANK OF INDIA(508548)
244 BEMETARA CH-03-002-012-004/259
() 		3303002000NRG24070620230889298 07/06/2023 MELU RAM 3303002WL020492 MELU RAM 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344484 Mr. MELU RAM S/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG24070620230889300 07/06/2023 ANITA 3303002WL020492 ANITA 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344191 Mrs. ANITA BAI W/O RAMESH SAHU3 . CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-012-004/342
() 		3303002000NRG24070620230889306 07/06/2023 DILESHWARI 3303002WL020492 DILESHWARI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343865 Mrs. DILESHWARI BAI W/O NARESH KUMAR W/O CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-012-004/409
() 		3303002000NRG24070620230889324 07/06/2023 SANTOSH KUAMR SAHU 3303002WL020492 SANTOSH KUAMR SAHU 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344319 Mr. SANTOSH KUMAR S/O LALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-012-004/409
() 		3303002000NRG24070620230889323 07/06/2023 sati 3303002WL020492 sati 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344287 Mrs. SATIBAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-012-004/411
() 		3303002000NRG24070620230889327 07/06/2023 PADUM LAL 3303002WL020492 PADUM LAL 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343911 Mr. PADUM SAHU CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-012-004/413
() 		3303002000NRG24070620230889330 07/06/2023 DIPA 3303002WL020492 DIPA 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344322 Mrs. DIPA BAI W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-012-004/413
() 		3303002000NRG24070620230889329 07/06/2023 pramod kumar 3303002WL020492 pramod kumar 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343870 Mr. PRAMOD KUMAR S/O ADHARI GANDHARV . CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-012-004/425-A
() 		3303002000NRG24070620230889337 07/06/2023 KAMLIYA 3303002WL020492 KAMLIYA 00093 CRGB0008114 150 150 Processed 15/07/2023 3437343993 Mrs. KAMALIYA BAI W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-012-004/425-A
() 		3303002000NRG24070620230889336 07/06/2023 PUNA RAM 3303002WL020492 PUNA RAM 00093 CRGB0008114 150 150 Processed 15/07/2023 3437343868 PUNA RAM SAHU/BUDHARI CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-012-004/432
() 		3303002000NRG24070620230889338 07/06/2023 BHUWAN 3303002WL020492 BHUWAN 00093 CRGB0008114 600 600 Processed 15/07/2023 3437343856 Mr. BHUVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-012-004/616
() 		3303002000NRG24070620230889340 07/06/2023 DHANESH 3303002WL020492 DHANESH 00093 CRGB0008114 900 900 Processed 14/07/2023 3437343860 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-012-004/621
() 		3303002000NRG24070620230889342 07/06/2023 GHANSHYAM SAHU 3303002WL020492 GHANSHYAM SAHU 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344433 Mrs. GHANSHYAM W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-012-004/621
() 		3303002000NRG24070620230889341 07/06/2023 PURUSHOTTAM SAHU 3303002WL020492 PURUSHOTTAM SAHU 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344436 Mr. PARSHOTTAM SAHU 8878841011 CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-012-004/682
() 		3303002000NRG24070620230889356 07/06/2023 DOMAN SINGH 3303002WL020492 DOMAN SINGH 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343859 Mr. DOMAN SEN CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-012-004/691
() 		3303002000NRG24070620230889360 07/06/2023 Amrit 3303002WL020492 Amrit 00093 CRGB0008114 750 750 Processed 14/07/2023 3437343858 AMRIT SAHU D/O RAMESH BANK OF BARODA(606985)
260 BEMETARA CH-03-002-012-004/711
() 		3303002000NRG24070620230889363 07/06/2023 DEVNTIN 3303002WL020492 DEVNTIN 00093 CRGB0008114 900 900 Processed 14/07/2023 3437343850 Mrs. JAVANTIN BAI SAHU W O LILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BEMETARA CH-03-002-012-004/711
() 		3303002000NRG24070620230889362 07/06/2023 LILARAM 3303002WL020492 LILARAM 00093 CRGB0008114 900 900 Processed 14/07/2023 3437343857 Mr. LEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BEMETARA CH-03-002-012-004/744
() 		3303002000NRG24070620230889370 07/06/2023 HARISH SAHU 3303002WL020492 HARISH SAHU 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343862 Mr. HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-012-004/744
() 		3303002000NRG24070620230889371 07/06/2023 SUNITA SAHU 3303002WL020492 SUNITA SAHU 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344180 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-013-001/10
() 		3303002000NRG24070620230879219 07/06/2023 GOMATI 3303002WL020277 GOMATI 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437344174 Mrs. GOMATHI BAI JAYASAVAL CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-013-001/10
() 		3303002000NRG24070620230879220 07/06/2023 KRISHNA 3303002WL020277 KRISHNA 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437344175 Mrs. KRISHNA KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24070620230879222 07/06/2023 BHAGVANTIN 3303002WL020277 BHAGVANTIN 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343852 Mrs. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24070620230879221 07/06/2023 Rameshwar 3303002WL020277 Rameshwar 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343997 Mr. RAMESHWAR SAHU S/O BHANAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
268 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG24070620230879227 07/06/2023 PYARI BAI 3303002WL020277 PYARI BAI 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437344340 Mrs. PYARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-013-001/240
() 		3303002000NRG24070620230886205 07/06/2023 ANGAD 3303002WL020427 ANGAD 00093 CRGB0008114 780 780 Processed 14/07/2023 3437343972 ANGAD INDIAN OVERSEAS BANK(508541)
270 BEMETARA CH-03-002-013-001/3303
() 		3303002000NRG24070620230879228 07/06/2023 SAROJ 3303002WL020277 SAROJ 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437344598 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 BEMETARA CH-03-002-013-001/352
() 		3303002000NRG24070620230886206 07/06/2023 SUNIL 3303002WL020427 SUNIL 00093 CRGB0008114 1182 1182 Processed 15/07/2023 3437343943 Mr. SUSHIL KUMAR S/O GANPAT LAL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24070620230879234 07/06/2023 KARTIK 3303002WL020277 KARTIK 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343948 Mr. KATIK RAM S/O BHIKHARU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24070620230879236 07/06/2023 LAKHAN 3303002WL020277 LAKHAN 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3437344546 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BEMETARA CH-03-002-013-001/751
() 		3303002000NRG24070620230886223 07/06/2023 RANI 3303002WL020429 RANI 00093 CRGB0008114 394 394 Processed 15/07/2023 3437343960 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-013-001/778
() 		3303002000NRG24070620230879240 07/06/2023 DILESHWER 3303002WL020277 DILESHWER 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343944 Mr. DILESHWAR KUMAR S/O BHAWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-013-001/778
() 		3303002000NRG24070620230879241 07/06/2023 DURPATI 3303002WL020277 DURPATI 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343853 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-014-001/230
() 		3303002000NRG24070620230886208 07/06/2023 SAROJ BAI 3303002WL020427 SAROJ BAI 00093 CRGB0008114 780 780 Processed 14/07/2023 3437344448 SAROJAN BAI INDIAN OVERSEAS BANK(508541)
278 BEMETARA CH-03-002-014-001/230
() 		3303002000NRG24070620230886207 07/06/2023 SHIV KUMAR 3303002WL020427 SHIV KUMAR 00093 CRGB0008114 780 780 Processed 15/07/2023 3437344009 Mr. SHIV KUMAR CHANDRAKAR/RAMJI CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-014-002/79
() 		3303002000NRG24070620230886211 07/06/2023 SIYA RAM 3303002WL020427 SIYA RAM 00093 CRGB0008114 1182 1182 Processed 14/07/2023 3437344449 Mr. SIYA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BEMETARA CH-03-002-015-001/140
() 		3303002000NRG24070620230886903 07/06/2023 BALLU 3303002WL020448 BALLU 00093 CRGB0008114 1140 1140 Processed 14/07/2023 3437343942 BALLU SAHU INDIAN OVERSEAS BANK(508541)
281 BEMETARA CH-03-002-015-001/140
() 		3303002000NRG24070620230886901 07/06/2023 MANIK BAI 3303002WL020448 MANIK BAI 00093 CRGB0008114 1140 1140 Processed 14/07/2023 3437344548 MANIK INDIAN OVERSEAS BANK(508541)
282 BEMETARA CH-03-002-015-001/496
() 		3303002000NRG24070620230886956 07/06/2023 LAXMI 3303002WL020448 LAXMI 00093 CRGB0008114 570 570 Processed 14/07/2023 3437343958 MISS LAXMI SAHU STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-015-003/235
() 		3303002000NRG24070620230886992 07/06/2023 JALESH 3303002WL020448 JALESH 00093 CRGB0008114 1140 1140 Processed 14/07/2023 3437344053 MR JALESH YADAV STATE BANK OF INDIA(508548)
284 BEMETARA CH-03-002-015-003/235
() 		3303002000NRG24070620230886991 07/06/2023 SITA RAM 3303002WL020448 SITA RAM 00093 CRGB0008114 1140 1140 Processed 15/07/2023 3437344493 SITARAM / MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-015-003/377-A
() 		3303002000NRG24070620230886994 07/06/2023 KOUSHILYA 3303002WL020448 KOUSHILYA 00093 CRGB0008114 1140 1140 Processed 15/07/2023 3437344051 KAUSALYA BAI / KISHOR . CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-015-003/498
() 		3303002000NRG24070620230886996 07/06/2023 CHAINBA 3303002WL020448 CHAINBA 00093 CRGB0008114 1140 1140 Processed 15/07/2023 3437344599 Mrs. CHAINBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-015-003/498
() 		3303002000NRG24070620230886995 07/06/2023 NARESH 3303002WL020448 NARESH 00093 CRGB0008114 1140 1140 Processed 15/07/2023 3437344600 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-016-001/109
() 		3303002000NRG24070620230881552 07/06/2023 KUMARI BAI 3303002WL020320 KUMARI BAI 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3437343995 KUMARI INDIAN OVERSEAS BANK(508541)
289 BEMETARA CH-03-002-016-001/137
() 		3303002000NRG24070620230881580 07/06/2023 fekan lal 3303002WL020320 fekan lal 00093 CRGB0008114 1057 1057 Rejected 14/07/2023 3437343938 Account closed
290 BEMETARA CH-03-002-016-001/250
() 		3303002000NRG24070620230881617 07/06/2023 RAM JI 3303002WL020320 RAM JI 00093 CRGB0008114 755 755 Processed 15/07/2023 3437343988 Mr. RAMJI SAHU GARIBA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24070620230881638 07/06/2023 ASHWANI 3303002WL020320 ASHWANI 00093 CRGB0008114 906 906 Processed 15/07/2023 3437344181 Mrs. ASHWANI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-016-001/297
() 		3303002000NRG24070620230881653 07/06/2023 SUMRIT 3303002WL020320 SUMRIT 00093 CRGB0008114 906 906 Processed 15/07/2023 3437344178 Mrs. SUMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-016-001/303
() 		3303002000NRG24070620230881654 07/06/2023 MANOHAR 3303002WL020320 MANOHAR 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3437344116 Mr. MANOHAR . CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-016-001/303
() 		3303002000NRG24070620230881655 07/06/2023 SUSHILA BAI 3303002WL020320 SUSHILA BAI 00093 CRGB0008114 1057 1057 Processed 15/07/2023 3437344117 Ms. SUSHILA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-018-001/10002
() 		3303002000NRG24070620230881038 07/06/2023 MUNNA RAM 3303002WL020310 MUNNA RAM 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343941 Mr. MUNNA SATNAMI S/O LATEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-018-001/10002
() 		3303002000NRG24070620230881037 07/06/2023 VIMLA BAI 3303002WL020310 VIMLA BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343939 Mrs. BIMLA BAI W/O MUNNA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-018-001/10004
() 		3303002000NRG24070620230881039 07/06/2023 ANJANI BAI 3303002WL020310 ANJANI BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344105 Mrs. ANJANI BAI W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-018-001/10007
() 		3303002000NRG24070620230881040 07/06/2023 rajendra 3303002WL020310 rajendra 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344338 Mr. RAJENDRA KUMAR S/O NOHRI . CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-018-001/10007
() 		3303002000NRG24070620230881041 07/06/2023 SUSHILA 3303002WL020310 SUSHILA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343984 Mrs. SUSHILA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-018-001/10008
() 		3303002000NRG24070620230881042 07/06/2023 ARJUN DAS 3303002WL020310 ARJUN DAS 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344222 Mr. ARJUN DAS PATELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BEMETARA CH-03-002-018-001/10008
() 		3303002000NRG24070620230881043 07/06/2023 KANTI BAI 3303002WL020310 KANTI BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344221 Mrs. KANTI BAI W/O ARJUN DAS . CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-018-001/10010
() 		3303002000NRG24070620230881045 07/06/2023 INDRANI 3303002WL020310 INDRANI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344225 Mrs. INDRANI W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-018-001/10010
() 		3303002000NRG24070620230881044 07/06/2023 RAMKUMAR 3303002WL020310 RAMKUMAR 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344378 Mr. RAMKUMAR S/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG24070620230881046 07/06/2023 DARBARI 3303002WL020310 DARBARI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344056 Mr. DARVARI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG24070620230881047 07/06/2023 THANWAREEN 3303002WL020310 THANWAREEN 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344553 Mrs. THANWARIN W/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-018-001/10022
() 		3303002000NRG24070620230881048 07/06/2023 JANKI 3303002WL020310 JANKI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344281 Mrs. JANAKI JANAKI CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-018-001/10024
() 		3303002000NRG24070620230881050 07/06/2023 KHAJANA BAI 3303002WL020310 KHAJANA BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343898 Mrs. KHAJANA BAI W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-018-001/10024
() 		3303002000NRG24070620230881049 07/06/2023 PARETAN 3303002WL020310 PARETAN 00093 CRGB0008114 420 420 Processed 14/07/2023 3437344481 Mr. PARETAN LAL S/O MANNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BEMETARA CH-03-002-018-001/10026
() 		3303002000NRG24070620230881051 07/06/2023 BENA BAI 3303002WL020310 BENA BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344384 Mrs. BENA BAI W/O DHANNU LAL KOSHALEY . CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-018-001/10028
() 		3303002000NRG24070620230881052 07/06/2023 SONIYA 3303002WL020310 SONIYA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344204 SONIYA BAI / HARI SANKAR . CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG24070620230881054 07/06/2023 DHAN BAI 3303002WL020310 DHAN BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344426 DHAN BAI/DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG24070620230881053 07/06/2023 dharam das 3303002WL020310 dharam das 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344552 Mr. DHARAMDAS S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-018-001/10033
() 		3303002000NRG24070620230881056 07/06/2023 RATIRANI 3303002WL020310 RATIRANI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344554 Mrs. RAATRANI W/O SADHELAL CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-018-001/10034
() 		3303002000NRG24070620230881057 07/06/2023 BADRI PRASAD 3303002WL020310 BADRI PRASAD 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344498 Mr. BADRI PRASAD KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-018-001/10034
() 		3303002000NRG24070620230881058 07/06/2023 CHITREKHA 3303002WL020310 CHITREKHA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344374 Mrs. CHITREKHA KARMAKAR W/O BADRI PRASAD CHHATTISGARH GRAMIN BANK(607214)
316 BEMETARA CH-03-002-018-001/10035
() 		3303002000NRG24070620230881059 07/06/2023 LALA RAM 3303002WL020310 LALA RAM 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344376 Mr. LALARAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BEMETARA CH-03-002-018-001/10040
() 		3303002000NRG24070620230881060 07/06/2023 Rajkumari 3303002WL020310 Rajkumari 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343915 KUMARIBAI DHRVE CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-018-001/10041
() 		3303002000NRG24070620230881061 07/06/2023 mantra bai 3303002WL020310 mantra bai 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344496 MANTRA BAI CANARA BANK(508532)
319 BEMETARA CH-03-002-018-001/10044
() 		3303002000NRG24070620230881064 07/06/2023 SANTOSHI 3303002WL020310 SANTOSHI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344162 Mrs. SANTOSHIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-018-001/10045
() 		3303002000NRG24070620230881066 07/06/2023 DURGA 3303002WL020310 DURGA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344556 Mrs. DURGA W/O CHANDRAPRAKASH DHORUV769 CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-018-001/10045
() 		3303002000NRG24070620230881065 07/06/2023 SAWANA BAI 3303002WL020310 SAWANA BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344447 Mrs. SAVANABAI W/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-018-001/10047
() 		3303002000NRG24070620230881068 07/06/2023 PARWAT BAI 3303002WL020310 PARWAT BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344446 Mrs. PARVATBAI W/O TIJRAM CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-018-001/10047
() 		3303002000NRG24070620230881067 07/06/2023 TIJRAM 3303002WL020310 TIJRAM 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344282 Mr. TIJRAM S/O GANGHURAM CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-018-001/10053
() 		3303002000NRG24070620230881069 07/06/2023 SAGNI BAI 3303002WL020310 SAGNI BAI 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344088 SAGNI BAI ICICI BANK LTD(508534)
325 BEMETARA CH-03-002-018-001/10056
() 		3303002000NRG24070620230881070 07/06/2023 BAHRIN BAI 3303002WL020310 BAHRIN BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343907 Mrs. BAHARINBAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-018-001/10058
() 		3303002000NRG24070620230881071 07/06/2023 FULBASAN 3303002WL020310 FULBASAN 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343917 FULWASAN / BIHORAN DHRUVA . CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG24070620230881073 07/06/2023 DHANSINGH 3303002WL020310 DHANSINGH 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344437 Mr. DHAN SINGH S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG24070620230881074 07/06/2023 JAYASANKAR DHRUV 3303002WL020310 JAYASANKAR DHRUV 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344545 Mr. JAYSHANKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG24070620230881072 07/06/2023 REMBATI 3303002WL020310 REMBATI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344285 Mrs. REMBATI W/O DHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-018-001/10061
() 		3303002000NRG24070620230881075 07/06/2023 BEDIN BAI 3303002WL020310 BEDIN BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343914 BEDIN BAI / BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-018-001/10064
() 		3303002000NRG24070620230881076 07/06/2023 DHANMAT 3303002WL020310 DHANMAT 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343863 Mrs. GHANMATBAI W/O SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-018-001/10065
() 		3303002000NRG24070620230881077 07/06/2023 CHAMPA 3303002WL020310 CHAMPA 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344013 CHAMPA BAI KOTAK MAHINDRA BANK LTD(607420)
333 BEMETARA CH-03-002-018-001/10067
() 		3303002000NRG24070620230881078 07/06/2023 SURUTIYA 3303002WL020310 SURUTIYA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344089 Mrs. SURATIYABAI W/O MELAN CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-018-001/10069
() 		3303002000NRG24070620230881079 07/06/2023 RAJARAM 3303002WL020310 RAJARAM 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344213 Mr. RAJARAM VERMA/ GARIBA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG24070620230881081 07/06/2023 dukhuwa ram 3303002WL020310 dukhuwa ram 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343904 Mr. DUKHWARAM S/O RUMNATH CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG24070620230881082 07/06/2023 indrani 3303002WL020310 indrani 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344148 Mrs. INDRANI W/O DUKHWARAM CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-018-001/10074
() 		3303002000NRG24070620230881083 07/06/2023 Pyaree bai 3303002WL020310 Pyaree bai 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344060 Mrs. PYARIBAI W/O MUNNARAM CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-018-001/10076
() 		3303002000NRG24070620230881084 07/06/2023 DHRUKUMAR 3303002WL020310 DHRUKUMAR 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344219 Mr. DHURUVA KUMAR S/O KESHAV . CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-018-001/10091
() 		3303002000NRG24070620230881085 07/06/2023 GITA 3303002WL020310 GITA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344163 Mrs. GEETABAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-018-001/10097
() 		3303002000NRG24070620230881086 07/06/2023 MEDHURAM 3303002WL020310 MEDHURAM 00093 CRGB0008114 630 630 Processed 14/07/2023 3437343906 MENGHURAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
341 BEMETARA CH-03-002-018-001/10097-B
() 		3303002000NRG24070620230881087 07/06/2023 HEMU 3303002WL020310 HEMU 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344032 Mr. HEMURAM S/O MEGHRAM CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-018-001/10097-B
() 		3303002000NRG24070620230881088 07/06/2023 REKHA 3303002WL020310 REKHA 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344061 Mrs. REKHABAI W/O HEMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-018-001/10097-C
() 		3303002000NRG24070620230881089 07/06/2023 NIRA 3303002WL020310 NIRA 00093 CRGB0008114 210 210 Processed 15/07/2023 3437344395 Mrs. NEERA W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-018-001/10100
() 		3303002000NRG24070620230881090 07/06/2023 PURUSHOTAM 3303002WL020310 PURUSHOTAM 00093 CRGB0008114 420 420 Processed 15/07/2023 3437344063 PURSOTTAMYADAV /AYODHYA CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-018-001/10100
() 		3303002000NRG24070620230881091 07/06/2023 RADHIKA 3303002WL020310 RADHIKA 00093 CRGB0008114 420 420 Processed 15/07/2023 3437343983 Mrs. RADHIKA BAI W/O PURSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-018-001/10106
() 		3303002000NRG24070620230881092 07/06/2023 KUNTI 3303002WL020310 KUNTI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344130 KUNTI BAI / DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-018-001/10108-A
() 		3303002000NRG24070620230881094 07/06/2023 BHANGWANTIN 3303002WL020310 BHANGWANTIN 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343937 Mrs. MAGTIN BAI W/O RAJENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-018-001/10108-A
() 		3303002000NRG24070620230881093 07/06/2023 RAJENDRA KUMAR 3303002WL020310 RAJENDRA KUMAR 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343936 RAJENDRA KUMAR S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-018-001/10118
() 		3303002000NRG24070620230881096 07/06/2023 panchbati 3303002WL020310 panchbati 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344090 Mrs. PANCHAWATIBAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-018-001/10118
() 		3303002000NRG24070620230881095 07/06/2023 SIYARAM 3303002WL020310 SIYARAM 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344220 Mr. SIYARAM S/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-018-001/10121-A
() 		3303002000NRG24070620230881098 07/06/2023 NIRMALA SAHU 3303002WL020310 NIRMALA SAHU 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343981 Mrs. NIRMLA BAI W/O VINAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-018-001/10121-A
() 		3303002000NRG24070620230881097 07/06/2023 VINAY KUMAR 3303002WL020310 VINAY KUMAR 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343986 Mr. VINAY KUMAR S/O SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-018-001/10126
() 		3303002000NRG24070620230881099 07/06/2023 SUMITRA 3303002WL020310 SUMITRA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343919 Mrs. SUMITRA BAI DEWANGAN W/O LILU RAM CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-018-001/10128
() 		3303002000NRG24070620230881100 07/06/2023 CHETAN SINGH 3303002WL020310 CHETAN SINGH 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343955 Mr. CHETHAN SINGH SHREEVASH CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-018-001/10133
() 		3303002000NRG24070620230881101 07/06/2023 KOMAL 3303002WL020310 KOMAL 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344387 Mr. KOMAL / PANNU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-018-001/10133
() 		3303002000NRG24070620230881102 07/06/2023 POOJA 3303002WL020310 POOJA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344430 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-018-001/10137
() 		3303002000NRG24070620230881103 07/06/2023 JANAKRAM 3303002WL020310 JANAKRAM 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344283 JANAK RAM / SADARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-018-001/10137
() 		3303002000NRG24070620230881104 07/06/2023 MUNNI BAI 3303002WL020310 MUNNI BAI 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344278 MUNNI BAI / JANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-018-001/10138
() 		3303002000NRG24070620230881105 07/06/2023 RAJULAL 3303002WL020310 RAJULAL 00093 CRGB0008114 315 315 Processed 15/07/2023 3437343900 RAJURAM SITA RAM CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-018-001/10138
() 		3303002000NRG24070620230881106 07/06/2023 UTTARA BAI 3303002WL020310 UTTARA BAI 00093 CRGB0008114 315 315 Processed 15/07/2023 3437343855 Mrs. UTTHARA BAI CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-018-001/10139
() 		3303002000NRG24070620230881107 07/06/2023 BHUNESHWARI 3303002WL020310 BHUNESHWARI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344425 Mrs. BHUNESHWARI W/O KIRAN CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-018-001/10141-A
() 		3303002000NRG24070620230881109 07/06/2023 GORELAL 3303002WL020310 GORELAL 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344020 GORELAL / ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-018-001/10141-A
() 		3303002000NRG24070620230881108 07/06/2023 RAJESHWARI 3303002WL020310 RAJESHWARI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343982 Mrs. RAJESHWARI BAI W/O GORELAL . CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-018-001/10142
() 		3303002000NRG24070620230881110 07/06/2023 GOPAL 3303002WL020310 GOPAL 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344551 Mr. RAMDHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 BEMETARA CH-03-002-018-001/10142
() 		3303002000NRG24070620230881111 07/06/2023 KANTABAI 3303002WL020310 KANTABAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344279 Mrs. KANTABAI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-018-001/10148
() 		3303002000NRG24070620230881112 07/06/2023 KUNJAN BAI 3303002WL020310 KUNJAN BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344091 Mrs. KUNJAN BAI W/O RAMBHAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-018-001/10153
() 		3303002000NRG24070620230881113 07/06/2023 BIHARI 3303002WL020310 BIHARI 00093 CRGB0008114 525 525 Processed 14/07/2023 3437344014 BIHARILAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
368 BEMETARA CH-03-002-018-001/10153
() 		3303002000NRG24070620230881114 07/06/2023 DAYAWATI 3303002WL020310 DAYAWATI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344015 DAYABATI / BIHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-018-001/10155
() 		3303002000NRG24070620230881115 07/06/2023 mohan ram 3303002WL020310 mohan ram 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344280 Mr. MOHAN YADAV /FIRANGI YADAV 787957 CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-018-001/10155
() 		3303002000NRG24070620230881116 07/06/2023 sumitra 3303002WL020310 sumitra 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344284 Mrs. SUMITRA BAI YADAV W/O MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-018-001/10156
() 		3303002000NRG24070620230881118 07/06/2023 KANTI BAI 3303002WL020310 KANTI BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344276 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-018-001/10156
() 		3303002000NRG24070620230881117 07/06/2023 LAHRI RAM 3303002WL020310 LAHRI RAM 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343905 Mr. LAHARI S/O FIRGI CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-018-001/10158
() 		3303002000NRG24070620230881119 07/06/2023 SAHODRA 3303002WL020310 SAHODRA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344480 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-018-001/10159
() 		3303002000NRG24070620230881120 07/06/2023 anilkumar 3303002WL020310 anilkumar 00093 CRGB0008114 315 315 Processed 15/07/2023 3437344187 Mr. ANIL KUMAR SAHU ITAWARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-018-001/10159
() 		3303002000NRG24070620230881121 07/06/2023 SHANTOSHI BAI 3303002WL020310 SHANTOSHI BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344188 Mrs. SHANTOSHI BAI W/O ANIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-018-001/10160
() 		3303002000NRG24070620230881122 07/06/2023 NIJ BATI 3303002WL020310 NIJ BATI 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344477 TIJMATI SAHU W/O FIRTU RAM SAHU BANK OF BARODA(606985)
377 BEMETARA CH-03-002-018-001/10161
() 		3303002000NRG24070620230881123 07/06/2023 SAKUNTALA 3303002WL020310 SAKUNTALA 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344389 MS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
378 BEMETARA CH-03-002-018-001/10162
() 		3303002000NRG24070620230881124 07/06/2023 RAJWANTIN 3303002WL020310 RAJWANTIN 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344164 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-018-001/10166-A
() 		3303002000NRG24070620230881128 07/06/2023 GODESHWARI 3303002WL020310 GODESHWARI 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344379 MRS GUDDESHWARI SAHU STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-018-001/10166-A
() 		3303002000NRG24070620230881127 07/06/2023 SANJAY KUMAR 3303002WL020310 SANJAY KUMAR 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344275 Mr. SANJAYKUMAR S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-018-001/10177
() 		3303002000NRG24070620230881130 07/06/2023 ASWANIBAI 3303002WL020310 ASWANIBAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344491 ASWANIBAI / RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-018-001/10316
() 		3303002000NRG24070620230881131 07/06/2023 DASRI 3303002WL020310 DASRI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344380 Mrs. DASARIBAI W/O SATYANARYAN CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-018-001/10329
() 		3303002000NRG24070620230881133 07/06/2023 GAUTARHIN 3303002WL020310 GAUTARHIN 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344226 Mrs. GAOTRHIN BAI W/O BHAKT PRAHLAD DRUV CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-018-001/10334
() 		3303002000NRG24070620230881134 07/06/2023 SAVITA 3303002WL020310 SAVITA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344427 SABITA BAI / MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-018-001/10335
() 		3303002000NRG24070620230881135 07/06/2023 SAMELAL 3303002WL020310 SAMELAL 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344214 SAMELAL / SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-018-001/10354
() 		3303002000NRG24070620230881137 07/06/2023 GANGA BAI 3303002WL020310 GANGA BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344186 Mrs. GANGA BAI W/O BHOLARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-018-001/10386
() 		3303002000NRG24070620230881139 07/06/2023 SONIYA 3303002WL020310 SONIYA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344131 SONIYA / KRISHANA SAHU . CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-018-001/10390
() 		3303002000NRG24070620230881140 07/06/2023 SUSHILA 3303002WL020310 SUSHILA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344165 SHUSHEELA BAI / SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-018-001/10397
() 		3303002000NRG24070620230881141 07/06/2023 SARSWATI 3303002WL020310 SARSWATI 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344224 SARASWATHI SAHOO PUNJAB NATIONAL BANK(508568)
390 BEMETARA CH-03-002-018-001/10411
() 		3303002000NRG24070620230881142 07/06/2023 Premin 3303002WL020310 Premin 00093 CRGB0008114 525 525 Processed 15/07/2023 3437343899 Mrs. PREMIN BAI W/O MANDAS CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-018-001/109
() 		3303002000NRG24070620230881144 07/06/2023 CHITREKHA 3303002WL020310 CHITREKHA 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343985 Mrs. CHITHREKHA PATIL CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-018-001/202317
() 		3303002000NRG24070620230881145 07/06/2023 SARSWATI 3303002WL020310 SARSWATI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344479 Mrs. SARSWATI YADAV W/O MISRI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-018-001/202318
() 		3303002000NRG24070620230881146 07/06/2023 bahal ram 3303002WL020310 bahal ram 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343945 Mr. BAHALRAM S/O BARATI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-018-001/202318
() 		3303002000NRG24070620230881147 07/06/2023 bimla 3303002WL020310 bimla 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343851 Mrs. VIMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-018-001/2023337
() 		3303002000NRG24070620230881148 07/06/2023 MOHIT RAM 3303002WL020310 MOHIT RAM 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344382 MOHIT RAM / CHHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-018-001/2023337
() 		3303002000NRG24070620230881149 07/06/2023 SAROJA BAI 3303002WL020310 SAROJA BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344383 SAROJ BAI / MOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-018-001/20320
() 		3303002000NRG24070620230881150 07/06/2023 SHARDA PATEL 3303002WL020310 SHARDA PATEL 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343910 Mrs. SHARDA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-018-001/20336
() 		3303002000NRG24070620230881152 07/06/2023 duleshwari 3303002WL020310 duleshwari 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343916 TROLESHWARI . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-018-001/20336
() 		3303002000NRG24070620230881151 07/06/2023 kanhaiya 3303002WL020310 kanhaiya 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344024 Mr. KANHAIYA LAL S/O DUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-018-001/20338
() 		3303002000NRG24070620230881153 07/06/2023 AMIT 3303002WL020310 AMIT 00093 CRGB0008114 630 630 Processed 14/07/2023 3437343957 AMIT KUMAR KOTAK MAHINDRA BANK LTD(607420)
401 BEMETARA CH-03-002-018-001/20341
() 		3303002000NRG24070620230881154 07/06/2023 HIRDESHAWAR 3303002WL020310 HIRDESHAWAR 00093 CRGB0008114 315 315 Processed 15/07/2023 3437344223 Mr. HIRDESHWAR SAHU S/O BIJELAL . CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-018-001/20341
() 		3303002000NRG24070620230881155 07/06/2023 phulbai 3303002WL020310 phulbai 00093 CRGB0008114 315 315 Processed 15/07/2023 3437344166 Mrs. PHULBAI W/O HIRDESHWAR SAHU 822308 CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-018-001/20356
() 		3303002000NRG24070620230881156 07/06/2023 Dindyal 3303002WL020310 Dindyal 00093 CRGB0008114 525 525 Processed 14/07/2023 3437344030 Mr. DINDAYAL SAHU CENTRAL BANK OF INDIA(607115)
404 BEMETARA CH-03-002-018-001/335
() 		3303002000NRG24070620230881158 07/06/2023 GODAWARI 3303002WL020310 GODAWARI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344550 Mrs. GODAVRI W/O SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-018-001/351
() 		3303002000NRG24070620230881159 07/06/2023 RAJJU 3303002WL020310 RAJJU 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344438 RAJJU RAM / CHHOTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-018-001/385
() 		3303002000NRG24070620230881161 07/06/2023 Bhagvtee 3303002WL020310 Bhagvtee 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344393 BHAGWATI / ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-018-001/385
() 		3303002000NRG24070620230881162 07/06/2023 rohit 3303002WL020310 rohit 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344428 Mr. ROHITH KUMAR CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-018-001/443
() 		3303002000NRG24070620230881163 07/06/2023 PRADEEP 3303002WL020310 PRADEEP 00093 CRGB0008114 105 105 Processed 15/07/2023 3437344555 PRADIP KUMAR / AVADHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG24070620230881165 07/06/2023 MANGTIN 3303002WL020310 MANGTIN 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344062 Mrs. MANGATHIN BAI CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG24070620230881164 07/06/2023 PARVATI 3303002WL020310 PARVATI 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344269 Mrs. PARWATI BAI SAHU W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-018-001/451
() 		3303002000NRG24070620230881167 07/06/2023 LAXMI 3303002WL020310 LAXMI 00093 CRGB0008114 630 630 Processed 14/07/2023 3437344381 MRS KHUSHBU BANO STATE BANK OF INDIA(508548)
412 BEMETARA CH-03-002-018-001/460
() 		3303002000NRG24070620230881169 07/06/2023 GOKUL 3303002WL020310 GOKUL 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344025 Mr. GOKUL RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-018-001/460
() 		3303002000NRG24070620230881170 07/06/2023 RATNI BAI 3303002WL020310 RATNI BAI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344385 Mrs. RATNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-018-001/466
() 		3303002000NRG24070620230881172 07/06/2023 BHARAT 3303002WL020310 BHARAT 00093 CRGB0008114 630 630 Processed 15/07/2023 3437344386 Mr. BHARAT S/O BHAGIRATHI BANJARE903935 CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-018-001/468
() 		3303002000NRG24070620230881174 07/06/2023 ANAR 3303002WL020310 ANAR 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343909 Mrs. ANARKALI W/O BIJEWRAM CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-018-001/468
() 		3303002000NRG24070620230881173 07/06/2023 VIJAY 3303002WL020310 VIJAY 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344023 Mr. VIJAY KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-018-001/478
() 		3303002000NRG24070620230881176 07/06/2023 AASHA SAHU 3303002WL020310 AASHA SAHU 00093 CRGB0008114 525 525 Processed 15/07/2023 3437344388 Mrs. AASHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-018-001/479
() 		3303002000NRG24070620230881177 07/06/2023 SHYAM LAL SAHU 3303002WL020310 SHYAM LAL SAHU 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343861 Mr. SYAM LAL CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-018-001/480
() 		3303002000NRG24070620230881179 07/06/2023 PUSHPA BHARTI 3303002WL020310 PUSHPA BHARTI 00093 CRGB0008114 525 525 Processed 15/07/2023 3437343890 Mrs. PUSHPA BHARTI CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-018-001/498
() 		3303002000NRG24070620230881182 07/06/2023 DAIJANI 3303002WL020310 DAIJANI 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343902 Mrs. DAIJANIBAI W/O SANTOSHRAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-018-001/498
() 		3303002000NRG24070620230881181 07/06/2023 SANTOSH 3303002WL020310 SANTOSH 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343901 Mr. SANTOSHRAM S/O RAJARAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-018-001/91
() 		3303002000NRG24070620230881185 07/06/2023 BHAGVAT 3303002WL020310 BHAGVAT 00093 CRGB0008114 630 630 Processed 15/07/2023 3437343908 Mr. BHAGWAT S/O BAISHAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-019-001/361
() 		3303002000NRG24070620230896260 07/06/2023 AMRIKA 3303002WL020652 AMRIKA 00093 CRGB0008114 980 980 Processed 14/07/2023 3437344101 AMRIKA GODH INDIAN OVERSEAS BANK(508541)
424 BEMETARA CH-03-002-019-001/409
() 		3303002000NRG24070620230896254 07/06/2023 sanvat 3303002WL020651 sanvat 00093 CRGB0008114 980 980 Processed 14/07/2023 3437344099 SANWAT INDIAN OVERSEAS BANK(508541)
425 BEMETARA CH-03-002-019-001/419
() 		3303002000NRG24070620230896756 07/06/2023 PARVATI 3303002WL020663 PARVATI 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3437343987 PARVATI INDIAN OVERSEAS BANK(508541)
426 BEMETARA CH-03-002-019-001/419-A
() 		3303002000NRG24070620230896757 07/06/2023 krishna kumar 3303002WL020663 krishna kumar 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3437344273 KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 BEMETARA CH-03-002-019-001/420
() 		3303002000NRG24070620230896758 07/06/2023 karan 3303002WL020663 karan 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3437344100 KARAN INDIAN OVERSEAS BANK(508541)
428 BEMETARA CH-03-002-019-001/435
() 		3303002000NRG24070620230896257 07/06/2023 RADHIKA 3303002WL020651 RADHIKA 00093 CRGB0008114 980 980 Processed 15/07/2023 3437344010 Mrs. RADHIKA W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-019-001/437
() 		3303002000NRG24070620230896261 07/06/2023 heera lal 3303002WL020652 heera lal 00093 CRGB0008114 980 980 Processed 15/07/2023 3437343950 Mr. HEERA LAL S/O BANTHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-019-001/439
() 		3303002000NRG24070620230896264 07/06/2023 panchu 3303002WL020652 panchu 00093 CRGB0008114 980 980 Processed 14/07/2023 3437344054 Mr. PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
431 BEMETARA CH-03-002-019-001/500
() 		3303002000NRG24070620230896258 07/06/2023 narsh 3303002WL020651 narsh 00093 CRGB0008114 980 980 Processed 15/07/2023 3437343968 Mr. NARESHKUMAR S/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-019-001/500
() 		3303002000NRG24070620230896259 07/06/2023 sushila 3303002WL020651 sushila 00093 CRGB0008114 980 980 Processed 15/07/2023 3437344098 Mrs. SHUSHILABAI W/O NARESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-019-001/657
() 		3303002000NRG24070620230896764 07/06/2023 DEVLATA 3303002WL020663 DEVLATA 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343978 Mrs. DEVLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-019-001/658
() 		3303002000NRG24070620230896765 07/06/2023 PINKI 3303002WL020663 PINKI 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3437343976 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-019-002/108
() 		3303002000NRG24070620230879932 07/06/2023 binda bai 3303002WL020292 binda bai 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344369 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-019-002/121
() 		3303002000NRG24070620230879934 07/06/2023 INDRANI 3303002WL020292 INDRANI 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344158 Mrs. INDRANI W/O SILOHAN CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-019-002/121
() 		3303002000NRG24070620230879933 07/06/2023 SILOCHAN 3303002WL020292 SILOCHAN 00093 CRGB0008114 900 900 Processed 14/07/2023 3437344159 SILOHAN SAHU INDIAN OVERSEAS BANK(508541)
438 BEMETARA CH-03-002-019-002/698
() 		3303002000NRG24070620230879973 07/06/2023 PARDESHNIN 3303002WL020292 PARDESHNIN 00093 CRGB0008114 900 900 Processed 15/07/2023 3437343895 Mrs. PARDESHIN SAHOO CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24070620230879974 07/06/2023 SAWANT RAM 3303002WL020292 SAWANT RAM 00093 CRGB0008114 900 900 Processed 15/07/2023 3437344102 Mr. SAWAT S/O PALAT RAM SAHU8370052002 CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-019-004/198
() 		3303002000NRG24070620230896280 07/06/2023 AMRIKA BAI 3303002WL020656 AMRIKA BAI 00093 CRGB0008114 1400 1400 Processed 15/07/2023 3437343970 AMRIKA BAI / BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-019-004/198
() 		3303002000NRG24070620230896279 07/06/2023 BHAROSA 3303002WL020656 BHAROSA 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3437343969 BHAROSHA INDIAN OVERSEAS BANK(508541)
442 BEMETARA CH-03-002-019-004/216
() 		3303002000NRG24070620230896272 07/06/2023 SUBHASH 3303002WL020654 SUBHASH 00093 CRGB0008114 1407 1407 Processed 14/07/2023 3437344075 Mr. SUBHASHCHND PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
443 BEMETARA CH-03-002-019-004/216
() 		3303002000NRG24070620230896273 07/06/2023 SUNITA BAI 3303002WL020654 SUNITA BAI 00093 CRGB0008114 1407 1407 Processed 15/07/2023 3437344008 SUNITA BAI / SUBHASH CHAND . CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-019-004/255
() 		3303002000NRG24070620230896274 07/06/2023 KRISHAN KUMAR 3303002WL020654 KRISHAN KUMAR 00093 CRGB0008114 1407 1407 Processed 14/07/2023 3437344370 Mr. KRISHANA KUMAR MIRCHADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-020-003/17
() 		3303002000NRG24070620230880462 07/06/2023 HORI LAL 3303002WL020300 HORI LAL 00093 CRGB0008114 500 500 Processed 15/07/2023 3437344277 Mr. HORI LKAL S/O ANAND RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-020-003/17
() 		3303002000NRG24070620230880463 07/06/2023 MANGTIN 3303002WL020300 MANGTIN 00093 CRGB0008114 500 500 Processed 14/07/2023 3437344107 MRS MANGATIN BAI STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-020-003/308
() 		3303002000NRG24070620230880466 07/06/2023 Dhanesh 3303002WL020300 Dhanesh 00093 CRGB0008114 625 625 Processed 14/07/2023 3437344133 DHANESH KUMAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
448 BEMETARA CH-03-002-020-005/350-A
() 		3303002000NRG24070620230880532 07/06/2023 UMA 3303002WL020300 UMA 00093 CRGB0008114 500 500 Processed 14/07/2023 3437344121 UMABAI SINHA W/O ONKARLAL SINHA BANK OF BARODA(606985)
449 BEMETARA CH-03-002-020-005/385
() 		3303002000NRG24070620230880536 07/06/2023 MOHIT CHANDRAKAR 3303002WL020300 MOHIT CHANDRAKAR 00093 CRGB0008114 625 625 Processed 15/07/2023 3437344557 Mr. MOHIT RAM S/O KANHAIYA KURMI . CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-020-005/385
() 		3303002000NRG24070620230880535 07/06/2023 SAVITRI 3303002WL020300 SAVITRI 00093 CRGB0008114 625 625 Processed 15/07/2023 3437344161 SAWITRI / MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24070620230880564 07/06/2023 AJAY KUMAR CHANDRAKAR 3303002WL020300 AJAY KUMAR CHANDRAKAR 00093 CRGB0008114 625 625 Processed 14/07/2023 3437344588 MR AJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24070620230880565 07/06/2023 VERSHA 3303002WL020300 VERSHA 00093 CRGB0008114 625 625 Processed 14/07/2023 3437344587 VARSHA CHANDRAKAR BANK OF BARODA(606985)
453 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24070620230888099 07/06/2023 UKHERAM 3303002WL020461 UKHERAM 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344201 UKHERAM SAHU INDIAN OVERSEAS BANK(508541)
454 BEMETARA CH-03-002-054-001/100
() 		3303002000NRG24070620230888531 07/06/2023 KARAN 3303002WL020476 KARAN 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344146 Mr. KARAN KUMAR BODHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-054-001/100
() 		3303002000NRG24070620230888532 07/06/2023 SARITA 3303002WL020476 SARITA 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437343922 Mrs. SARITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24070620230888533 07/06/2023 JAIN 3303002WL020476 JAIN 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344110 Mr. JAIN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24070620230888534 07/06/2023 NANDANI 3303002WL020476 NANDANI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344605 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-054-001/107
() 		3303002000NRG24070620230888536 07/06/2023 CHANDRIKA 3303002WL020476 CHANDRIKA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344185 CHANDRIKA BAI SAHU INDIAN OVERSEAS BANK(508541)
459 BEMETARA CH-03-002-054-001/107
() 		3303002000NRG24070620230888535 07/06/2023 NAKUL 3303002WL020476 NAKUL 00093 CRGB0008114 165 165 Processed 15/07/2023 3437344495 Mr. NAKUL SAHU S/O JHAHURAM SAHU 76974 CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-054-001/108
() 		3303002000NRG24070620230888539 07/06/2023 MUKESH 3303002WL020476 MUKESH 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344120 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-054-001/108
() 		3303002000NRG24070620230888537 07/06/2023 RAMGOPAL 3303002WL020476 RAMGOPAL 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344195 RAMGOPAL SAHU INDIAN OVERSEAS BANK(508541)
462 BEMETARA CH-03-002-054-001/111
() 		3303002000NRG24070620230888541 07/06/2023 INDRANI 3303002WL020476 INDRANI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344431 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-054-001/111
() 		3303002000NRG24070620230888540 07/06/2023 PRAKASH 3303002WL020476 PRAKASH 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344272 Mr. PRAKASH KUMAR SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-054-001/115
() 		3303002000NRG24070620230888542 07/06/2023 SHANKAR 3303002WL020476 SHANKAR 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344228 Mr. SHANKAR SAHU SO SHOBHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BEMETARA CH-03-002-054-001/116
() 		3303002000NRG24070620230888543 07/06/2023 SHYAMLAL 3303002WL020476 SHYAMLAL 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344147 Mr. SHYAM LAL /SHANKAR SAHU 8965874680 CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-054-001/117
() 		3303002000NRG24070620230888545 07/06/2023 USHABAI 3303002WL020476 USHABAI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344604 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24070620230888546 07/06/2023 NARESH 3303002WL020476 NARESH 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437343918 Mr. NARESH KUMAR DHURVEY CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-054-001/12
() 		3303002000NRG24070620230888547 07/06/2023 RAJKUMARI 3303002WL020476 RAJKUMARI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437343921 Mrs. RAJKUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-054-001/136
() 		3303002000NRG24070620230888550 07/06/2023 GIRJA 3303002WL020476 GIRJA 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344440 Mrs. GIRJA BAI W/O DUKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-054-001/136
() 		3303002000NRG24070620230888549 07/06/2023 SONBAI 3303002WL020476 SONBAI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344439 Mrs. SON BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-054-001/139-A
() 		3303002000NRG24070620230888100 07/06/2023 BALI 3303002WL020461 BALI 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437343980 Mr. BALI SAHU S O SHUVCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BEMETARA CH-03-002-054-001/139-A
() 		3303002000NRG24070620230888101 07/06/2023 JAMOTRI 3303002WL020461 JAMOTRI 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437343954 Mrs. JAMOTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-054-001/18
() 		3303002000NRG24070620230888102 07/06/2023 POSU 3303002WL020461 POSU 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344149 POSHU RAM DHRUV INDIAN OVERSEAS BANK(508541)
474 BEMETARA CH-03-002-054-001/22
() 		3303002000NRG24070620230888103 07/06/2023 MAHETRU 3303002WL020461 MAHETRU 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344482 Mr. MEHATARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 BEMETARA CH-03-002-054-001/22
() 		3303002000NRG24070620230888104 07/06/2023 TIRATH 3303002WL020461 TIRATH 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437343956 Mr. TIRATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-054-001/23
() 		3303002000NRG24070620230888105 07/06/2023 RAMKRISHN 3303002WL020461 RAMKRISHN 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437343979 Mr. RAMKISAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BEMETARA CH-03-002-054-001/23
() 		3303002000NRG24070620230888106 07/06/2023 UTTRA 3303002WL020461 UTTRA 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344151 UTTARA BAI SAHU INDIAN OVERSEAS BANK(508541)
478 BEMETARA CH-03-002-054-001/29
() 		3303002000NRG24070620230888554 07/06/2023 KUMARI 3303002WL020476 KUMARI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344198 Mrs. KUMARI BAI SAHU SAHU 9009063702 CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-054-001/29
() 		3303002000NRG24070620230888553 07/06/2023 RAMSHARAN 3303002WL020476 RAMSHARAN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344202 Mr. RAM SHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 BEMETARA CH-03-002-054-001/294
() 		3303002000NRG24070620230888555 07/06/2023 CHANDARU 3303002WL020476 CHANDARU 00093 CRGB0008114 660 660 Processed 15/07/2023 3437343994 Mr. CHANDRU RAM S/O SADARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-054-001/294
() 		3303002000NRG24070620230888556 07/06/2023 SAVITRI 3303002WL020476 SAVITRI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344077 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-054-001/295
() 		3303002000NRG24070620230888107 07/06/2023 AALHA 3303002WL020461 AALHA 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437343953 Mr. AALHA YADV CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-054-001/295
() 		3303002000NRG24070620230888108 07/06/2023 SUNTI 3303002WL020461 SUNTI 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437344321 Mrs. SUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-054-001/30
() 		3303002000NRG24070620230888557 07/06/2023 ANAND 3303002WL020476 ANAND 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344199 Mr. ANAND YADAV S/O MAGLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-054-001/30
() 		3303002000NRG24070620230888558 07/06/2023 CHITREKHA 3303002WL020476 CHITREKHA 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344230 Mrs. CHTREKHA BAI. YADAV CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-054-001/306
() 		3303002000NRG24070620230888109 07/06/2023 KAMLA 3303002WL020461 KAMLA 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437343847 Mrs. KAMLA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-054-001/311
() 		3303002000NRG24070620230888561 07/06/2023 SHIVRANI 3303002WL020476 SHIVRANI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437343952 Mrs. SHIVARANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24070620230888562 07/06/2023 BIRENDRA SAHU 3303002WL020476 BIRENDRA SAHU 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344549 Mr. BIRANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-054-001/313
() 		3303002000NRG24070620230888563 07/06/2023 KUNTI BAI 3303002WL020476 KUNTI BAI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344432 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-054-001/4
() 		3303002000NRG24070620230888565 07/06/2023 USHA 3303002WL020476 USHA 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344112 USHA DHRUV INDIAN OVERSEAS BANK(508541)
491 BEMETARA CH-03-002-054-001/46
() 		3303002000NRG24070620230888566 07/06/2023 MEGHNATH 3303002WL020476 MEGHNATH 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344286 Mr. MEGHANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BEMETARA CH-03-002-054-001/46
() 		3303002000NRG24070620230888567 07/06/2023 RAJNI 3303002WL020476 RAJNI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437343846 Mrs. RAJNI BAI SAHU 8819809327 CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24070620230888110 07/06/2023 PARAMAND 3303002WL020461 PARAMAND 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437344233 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-054-001/50
() 		3303002000NRG24070620230888111 07/06/2023 YASHODA 3303002WL020461 YASHODA 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437344234 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-054-001/59
() 		3303002000NRG24070620230888570 07/06/2023 ISHVARI 3303002WL020476 ISHVARI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344442 Mrs. ISHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-054-001/6
() 		3303002000NRG24070620230888572 07/06/2023 dharmin 3303002WL020476 dharmin 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344113 DHARMIN BAI DHRUV INDIAN OVERSEAS BANK(508541)
497 BEMETARA CH-03-002-054-001/6
() 		3303002000NRG24070620230888571 07/06/2023 shatruhan 3303002WL020476 shatruhan 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344111 Mr. SATROHAN LAL DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BEMETARA CH-03-002-054-001/65
() 		3303002000NRG24070620230888115 07/06/2023 VISHVAKANYA 3303002WL020461 VISHVAKANYA 00093 CRGB0008114 1099 1099 Processed 15/07/2023 3437344603 Mrs. VISHVKANYA DHRUWE W/O RAKESH DHURWE CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-054-001/66
() 		3303002000NRG24070620230888574 07/06/2023 BALVAN 3303002WL020476 BALVAN 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344143 BALVAN INDIAN OVERSEAS BANK(508541)
500 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24070620230888575 07/06/2023 MANHARAN 3303002WL020476 MANHARAN 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344229 Mr. MANAHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-054-001/68
() 		3303002000NRG24070620230888576 07/06/2023 SUKHAMANI 3303002WL020476 SUKHAMANI 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344488 SUKHMATI SAHU INDIAN OVERSEAS BANK(508541)
502 BEMETARA CH-03-002-054-001/69
() 		3303002000NRG24070620230888578 07/06/2023 HEMBATTI 3303002WL020476 HEMBATTI 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344445 Mrs. HEMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24070620230888580 07/06/2023 rekha 3303002WL020476 rekha 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344155 REKHA BAI DHRUV INDIAN OVERSEAS BANK(508541)
504 BEMETARA CH-03-002-054-001/7
() 		3303002000NRG24070620230888579 07/06/2023 santosh 3303002WL020476 santosh 00093 CRGB0008114 1155 1155 Processed 14/07/2023 3437344154 Mr. SANTOSH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
505 BEMETARA CH-03-002-054-001/70
() 		3303002000NRG24070620230888116 07/06/2023 MAHENDRA 3303002WL020461 MAHENDRA 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344197 MAHENDRA SAHU INDIAN OVERSEAS BANK(508541)
506 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24070620230888117 07/06/2023 RAMCHAND 3303002WL020461 RAMCHAND 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344231 RAMCHAND SAHU INDIAN OVERSEAS BANK(508541)
507 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24070620230888118 07/06/2023 TILAKA 3303002WL020461 TILAKA 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344232 TILKA INDIAN OVERSEAS BANK(508541)
508 BEMETARA CH-03-002-054-001/90
() 		3303002000NRG24070620230888123 07/06/2023 KUMAR 3303002WL020461 KUMAR 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344487 KUMAR SAHU INDIAN OVERSEAS BANK(508541)
509 BEMETARA CH-03-002-054-001/90
() 		3303002000NRG24070620230888124 07/06/2023 URVASHI 3303002WL020461 URVASHI 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344486 URVASHI SAHU INDIAN OVERSEAS BANK(508541)
510 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24070620230888581 07/06/2023 JAGRAKHAN 3303002WL020476 JAGRAKHAN 00093 CRGB0008114 1155 1155 Processed 15/07/2023 3437344227 Mr. JAGRAKHAN RAM SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-054-001/91
() 		3303002000NRG24070620230888582 07/06/2023 MANKUNVAR 3303002WL020476 MANKUNVAR 00093 CRGB0008114 825 825 Processed 15/07/2023 3437343923 Mrs. MAANKUNWAR BAI SAHU 8959063375 CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24070620230888583 07/06/2023 HARI 3303002WL020476 HARI 00093 CRGB0008114 990 990 Processed 14/07/2023 3437344196 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BEMETARA CH-03-002-054-001/92
() 		3303002000NRG24070620230888584 07/06/2023 PUNNIBAI 3303002WL020476 PUNNIBAI 00093 CRGB0008114 990 990 Processed 15/07/2023 3437344200 Mrs. PUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-054-001/96
() 		3303002000NRG24070620230888586 07/06/2023 MANGALU 3303002WL020476 MANGALU 00093 CRGB0008114 990 990 Processed 14/07/2023 3437343949 Mr. MANGALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BEMETARA CH-03-002-054-001/97
() 		3303002000NRG24070620230888587 07/06/2023 KAPIL 3303002WL020476 KAPIL 00093 CRGB0008114 990 990 Processed 14/07/2023 3437344489 KAPIL DHRUWE ICICI BANK LTD(508534)
516 BEMETARA CH-03-002-054-001/97
() 		3303002000NRG24070620230888588 07/06/2023 SANGEETA 3303002WL020476 SANGEETA 00093 CRGB0008114 990 990 Processed 15/07/2023 3437344490 Mrs. SANGITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-054-001/98
() 		3303002000NRG24070620230888125 07/06/2023 AMRIKA 3303002WL020461 AMRIKA 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344141 AMRIKA BAI DHRUV INDIAN OVERSEAS BANK(508541)
518 BEMETARA CH-03-002-054-001/98
() 		3303002000NRG24070620230888126 07/06/2023 JAGAN 3303002WL020461 JAGAN 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344142 JAGAN BAI INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-054-001/99
() 		3303002000NRG24070620230888127 07/06/2023 BHUPENDRA 3303002WL020461 BHUPENDRA 00093 CRGB0008114 1099 1099 Processed 14/07/2023 3437344203 BHUPENDRA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 318592 318592
520 BEMETARA CH-03-002-075-001/67
() 		3303002000NRG24070620230882756 07/06/2023 kumari bai 3303002WL020354 kumari bai 00093 CRGB0008129 1065 1065 Processed 15/07/2023 3437344103 Mrs. KUMARI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-075-001/67
() 		3303002000NRG24070620230882755 07/06/2023 SHIVKUMAR 3303002WL020354 SHIVKUMAR 00093 CRGB0008129 1065 1065 Processed 14/07/2023 3437344212 Mr. SHIVKUMAR VISHVKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2130 2130
522 BEMETARA CH-03-002-025-002/424
() 		3303002000NRG24070620230890175 07/06/2023 KANTI BAI 3303002WL020508 KANTI BAI 00093 CRGB0008132 534 534 Processed 15/07/2023 3437344055 Mrs. KANTI BAI CHANDRAKAR W/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-025-002/427
() 		3303002000NRG24070620230890177 07/06/2023 SATRUPA 3303002WL020508 SATRUPA 00093 CRGB0008132 712 712 Processed 15/07/2023 3437344087 Mrs. SATRUPA BAI SAHU W/O DANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-025-002/6
() 		3303002000NRG24070620230890198 07/06/2023 URVASHI 3303002WL020508 URVASHI 00093 CRGB0008132 712 712 Processed 14/07/2023 3437344059 URVASI BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
525 BEMETARA CH-03-002-027-001/23
() 		3303002000NRG24070620230888722 07/06/2023 Aanaram 3303002WL020479 Aanaram 00093 CRGB0008132 642 642 Processed 14/07/2023 3437344104 ANANDRAM S/O CHABIRAM BANK OF BARODA(606985)
526 BEMETARA CH-03-002-027-001/23
() 		3303002000NRG24070620230888723 07/06/2023 PADMA SONI 3303002WL020479 PADMA SONI 00093 CRGB0008132 642 642 Processed 15/07/2023 3437344330 Mrs. PADMA SONI W/O SANJAY SONI CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-027-001/255
() 		3303002000NRG24070620230888725 07/06/2023 chandrika 3303002WL020479 chandrika 00093 CRGB0008132 1284 1284 Processed 15/07/2023 3437343903 Mr. CHANDRIKA PRASAD S/O BHAKKU SINHA . CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-027-001/261
() 		3303002000NRG24070620230888729 07/06/2023 Gaytri 3303002WL020479 Gaytri 00093 CRGB0008132 1284 1284 Processed 15/07/2023 3437344207 Mrs. GAYTRI BAI W/O GOWARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BEMETARA CH-03-002-027-001/261
() 		3303002000NRG24070620230888728 07/06/2023 Goverdhan 3303002WL020479 Goverdhan 00093 CRGB0008132 1284 1284 Processed 14/07/2023 3437344208 Mr. GOVARDHAN SAHU S O BISARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BEMETARA CH-03-002-027-001/349
() 		3303002000NRG24070620230888733 07/06/2023 PANCHIBAI 3303002WL020479 PANCHIBAI 00093 CRGB0008132 214 214 Rejected 14/07/2023 3437344499 Aadhaar Number not Mapped to Account Number
531 BEMETARA CH-03-002-027-001/349
() 		3303002000NRG24070620230888734 07/06/2023 TORAN KUMAR 3303002WL020479 TORAN KUMAR 00093 CRGB0008132 428 428 Processed 15/07/2023 3437344591 Mr. TORAN KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-028-002/293
() 		3303002000NRG24070620230880628 07/06/2023 MEENA 3303002WL020301 MEENA 00093 CRGB0008132 804 804 Processed 15/07/2023 3437344394 Mrs. ARTI BAI DIWAKAR W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-028-002/294
() 		3303002000NRG24070620230880630 07/06/2023 ANITA 3303002WL020301 ANITA 00093 CRGB0008132 804 804 Processed 15/07/2023 3437344589 NITA BAI CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-028-002/294
() 		3303002000NRG24070620230880629 07/06/2023 NAIN DAS 3303002WL020301 NAIN DAS 00093 CRGB0008132 804 804 Processed 15/07/2023 3437344052 Mr. NAINA DAS DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-028-002/297
() 		3303002000NRG24070620230880631 07/06/2023 GAUKARAN 3303002WL020301 GAUKARAN 00093 CRGB0008132 804 804 Processed 15/07/2023 3437343965 Mr. GAUKARAN . CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-028-002/297-A
() 		3303002000NRG24070620230880632 07/06/2023 HUKUM 3303002WL020301 HUKUM 00093 CRGB0008132 670 670 Processed 15/07/2023 3437343959 HUKUM MAHILANG CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-028-002/782
() 		3303002000NRG24070620230880668 07/06/2023 Bebi divakar 3303002WL020301 Bebi divakar 00093 CRGB0008132 804 804 Processed 15/07/2023 3437343961 Mrs. BEBI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-028-002/91
() 		3303002000NRG24070620230880673 07/06/2023 DAULAT DAS 3303002WL020301 DAULAT DAS 00093 CRGB0008132 670 670 Processed 14/07/2023 3437344392 DAULATH MANIKPURI S/O DILHARAN MANIKPURI BANK OF BARODA(606985)
539 BEMETARA CH-03-002-028-003/14
() 		3303002000NRG24070620230878457 07/06/2023 HEMAN 3303002WL020233 HEMAN 00093 CRGB0008132 840 840 Processed 15/07/2023 3437344607 Mrs. HEMAN W/O DUKHIT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-028-003/605
() 		3303002000NRG24070620230878487 07/06/2023 REKHA BAI 3303002WL020233 REKHA BAI 00093 CRGB0008132 840 840 Processed 15/07/2023 3437344176 Mrs. REKHA PATEL W/O SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
541 BEMETARA CH-03-002-028-003/800
() 		3303002000NRG24070620230887892 07/06/2023 KUWARIYA 3303002WL020458 KUWARIYA 00093 CRGB0008132 1080 1080 Processed 15/07/2023 3437344585 Mr. LALA RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
542 BEMETARA CH-03-002-028-003/800
() 		3303002000NRG24070620230887891 07/06/2023 LALARAM 3303002WL020458 LALARAM 00093 CRGB0008132 1080 1080 Processed 14/07/2023 3437344031 LALARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16936 16936
543 BEMETARA CH-03-002-049-002/627
() 		3303002000NRG24070620230894321 07/06/2023 SUDHA 3303002WL020592 SUDHA 00093 CRGB0008173 1330 1330 Processed 14/07/2023 3437344118 MISS SUDHA PATEL STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-055-001/114
() 		3303002000NRG24070620230895637 07/06/2023 BALIRAM 3303002WL020636 BALIRAM 00093 CRGB0008173 1206 1206 Processed 14/07/2023 3437344329 Mr. BALIRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2536 2536
545 BEMETARA CH-03-002-010-001/244
() 		3303002000NRG24070620230881340 07/06/2023 dewsingh 3303002WL020318 dewsingh 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344177 Mr. DEB SINGH CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-010-001/244
() 		3303002000NRG24070620230881341 07/06/2023 SAMUNDA BAI 3303002WL020318 SAMUNDA BAI 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344040 Mrs. SAMUND W/O DEVSINGH CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-010-001/246-A
() 		3303002000NRG24070620230881343 07/06/2023 SUMITRA 3303002WL020318 SUMITRA 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344291 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
548 BEMETARA CH-03-002-010-001/267
() 		3303002000NRG24070620230881361 07/06/2023 JANAKRAM 3303002WL020318 JANAKRAM 00093 SBIN0RRCHGB 917 917 Processed 14/07/2023 3437344080 JANAK INDIA POST PAYMENTS BANK LIMITED(508528)
549 BEMETARA CH-03-002-010-001/274
() 		3303002000NRG24070620230881375 07/06/2023 GHANSYAM 3303002WL020318 GHANSYAM 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344097 Mr. GHANSHYAM / DUKHIT NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
550 BEMETARA CH-03-002-010-001/274
() 		3303002000NRG24070620230881374 07/06/2023 Santoshi 3303002WL020318 Santoshi 00093 SBIN0RRCHGB 917 917 Processed 14/07/2023 3437344171 SANTOSHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 BEMETARA CH-03-002-010-001/277
() 		3303002000NRG24070620230881382 07/06/2023 DHANKUWAR 3303002WL020318 DHANKUWAR 00093 SBIN0RRCHGB 917 917 Processed 14/07/2023 3437344341 Mrs. DHANKUVAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 BEMETARA CH-03-002-010-001/277
() 		3303002000NRG24070620230881381 07/06/2023 NETRAM 3303002WL020318 NETRAM 00093 SBIN0RRCHGB 917 917 Processed 14/07/2023 3437344478 Mr. NETARAM JAYSWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BEMETARA CH-03-002-010-001/277-A
() 		3303002000NRG24070620230881384 07/06/2023 Pushpa 3303002WL020318 Pushpa 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344086 Mrs. PUSHPA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
554 BEMETARA CH-03-002-010-001/283
() 		3303002000NRG24070620230881390 07/06/2023 Dev Narayan 3303002WL020318 Dev Narayan 00093 SBIN0RRCHGB 655 655 Processed 15/07/2023 3437344085 Ms. DEVNARAYAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
555 BEMETARA CH-03-002-010-001/301
() 		3303002000NRG24070620230881400 07/06/2023 ANITA 3303002WL020318 ANITA 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344084 ANITA / SHUMLAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-010-001/301
() 		3303002000NRG24070620230881399 07/06/2023 MUMLAL 3303002WL020318 MUMLAL 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344497 Mr. SUBHALAL S/O BUDHARI RAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
557 BEMETARA CH-03-002-010-001/310
() 		3303002000NRG24070620230881404 07/06/2023 MUNNI BAI 3303002WL020318 MUNNI BAI 00093 SBIN0RRCHGB 131 131 Processed 15/07/2023 3437344044 Mrs. MUNNI BAI W/O BISHOUHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
558 BEMETARA CH-03-002-010-001/355
() 		3303002000NRG24070620230881410 07/06/2023 ramkali 3303002WL020318 ramkali 00093 SBIN0RRCHGB 131 131 Processed 15/07/2023 3437344288 Mrs. RAM KALI W/O GANAPT . CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-010-001/432
() 		3303002000NRG24070620230881434 07/06/2023 anita 3303002WL020318 anita 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344265 ANITA / ISHWARI JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
560 BEMETARA CH-03-002-010-001/49
() 		3303002000NRG24070620230881448 07/06/2023 Gouribai 3303002WL020318 Gouribai 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344095 Mrs. GAURIBAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-010-001/54
() 		3303002000NRG24070620230881457 07/06/2023 BINDU 3303002WL020318 BINDU 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344036 Mrs. BINDU NIRMALKAR W/O RUPLAL . CHHATTISGARH GRAMIN BANK(607214)
562 BEMETARA CH-03-002-010-001/54
() 		3303002000NRG24070620230881456 07/06/2023 RUPLAL 3303002WL020318 RUPLAL 00093 SBIN0RRCHGB 917 917 Processed 15/07/2023 3437344043 Mr. RUPLAL S/O KISHUN RAM NIRMALKAR 97 CHHATTISGARH GRAMIN BANK(607214)
563 BEMETARA CH-03-002-010-001/561
() 		3303002000NRG24070620230881463 07/06/2023 RAMESH 3303002WL020318 RAMESH 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344172 Mr. RAMESH KUMAR CHANDRAKAR / DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
564 BEMETARA CH-03-002-010-001/561
() 		3303002000NRG24070620230881464 07/06/2023 Sarita 3303002WL020318 Sarita 00093 SBIN0RRCHGB 262 262 Processed 15/07/2023 3437344173 Ms. SAVITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
565 BEMETARA CH-03-002-010-001/69
() 		3303002000NRG24070620230881492 07/06/2023 Gauri bai 3303002WL020318 Gauri bai 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344058 GAURI / SUKHSAGAR NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
566 BEMETARA CH-03-002-010-001/69
() 		3303002000NRG24070620230881491 07/06/2023 Sagar nirmalkar 3303002WL020318 Sagar nirmalkar 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344005 Mr. SAGAR S/O HANSA NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
567 BEMETARA CH-03-002-010-001/8
() 		3303002000NRG24070620230881501 07/06/2023 SUMING BAI 3303002WL020318 SUMING BAI 00093 SBIN0RRCHGB 786 786 Processed 15/07/2023 3437344041 Mrs. SUMITRA W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
568 BEMETARA CH-03-002-012-003/620
() 		3303002000NRG24070620230889241 07/06/2023 KANHAIYA RAM SAHU 3303002WL020492 KANHAIYA RAM SAHU 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3437344136 YANTARJI NISHAD S/O KRISHNA NISHAD UCO BANK(607066)
569 BEMETARA CH-03-002-012-003/620
() 		3303002000NRG24070620230889242 07/06/2023 RUPA BAI SAHU 3303002WL020492 RUPA BAI SAHU 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344135 Mrs. RUPA BAI SAHU 9009801342 CHHATTISGARH GRAMIN BANK(607214)
570 BEMETARA CH-03-002-012-004/103
() 		3303002000NRG24070620230889255 07/06/2023 AHILYA BAI 3303002WL020492 AHILYA BAI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344193 Mrs. AHILYA BAI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 BEMETARA CH-03-002-012-004/109-A
() 		3303002000NRG24070620230889260 07/06/2023 FULBAI 3303002WL020492 FULBAI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344132 Mrs. FOOL BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
572 BEMETARA CH-03-002-012-004/109-A
() 		3303002000NRG24070620230889259 07/06/2023 LAKHAN SAHU 3303002WL020492 LAKHAN SAHU 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3437344123 LAKHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 BEMETARA CH-03-002-012-004/177
() 		3303002000NRG24070620230889273 07/06/2023 LALLU RAM 3303002WL020492 LALLU RAM 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344315 Mr. LALLURAM S/O KEJURAM CHHATTISGARH GRAMIN BANK(607214)
574 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24070620230889283 07/06/2023 BUDHIYA 3303002WL020492 BUDHIYA 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344137 Mrs. BUDHIYA BAI SAHU8357964987 CHHATTISGARH GRAMIN BANK(607214)
575 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24070620230889281 07/06/2023 GAUTAR 3303002WL020492 GAUTAR 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344323 Mr. GOUTAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
576 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24070620230889282 07/06/2023 PUSPA 3303002WL020492 PUSPA 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344290 Mrs. PUSHPA BAI W/O GOUTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
577 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG24070620230889299 07/06/2023 RAMESH 3303002WL020492 RAMESH 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344289 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
578 BEMETARA CH-03-002-012-004/347
() 		3303002000NRG24070620230889308 07/06/2023 CHANDA BAI 3303002WL020492 CHANDA BAI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344125 Mrs. CHANDR BAI W/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
579 BEMETARA CH-03-002-012-004/347
() 		3303002000NRG24070620230889307 07/06/2023 SITARAM 3303002WL020492 SITARAM 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344124 Mr. SITARAM S/O RAROOHA GANDHARVE . CHHATTISGARH GRAMIN BANK(607214)
580 BEMETARA CH-03-002-012-004/349
() 		3303002000NRG24070620230889309 07/06/2023 SANTOSHI 3303002WL020492 SANTOSHI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344192 Mrs. SANOTSHI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
581 BEMETARA CH-03-002-012-004/358
() 		3303002000NRG24070620230889315 07/06/2023 GANGOTRI 3303002WL020492 GANGOTRI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344126 Mrs. GANGOTRI BAI W/O PARMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
582 BEMETARA CH-03-002-012-004/358
() 		3303002000NRG24070620230889316 07/06/2023 PARMESVAR 3303002WL020492 PARMESVAR 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344109 Mr. PARAMESHWAR JANAKRAM SAHU 9479274637 CHHATTISGARH GRAMIN BANK(607214)
583 BEMETARA CH-03-002-012-004/378
() 		3303002000NRG24070620230889318 07/06/2023 nirmala 3303002WL020492 nirmala 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344210 Mrs. NIRMLA W/O SHOBHANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
584 BEMETARA CH-03-002-012-004/378
() 		3303002000NRG24070620230889317 07/06/2023 shobnath 3303002WL020492 shobnath 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344211 Mr. SHOBHANATH S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
585 BEMETARA CH-03-002-012-004/421
() 		3303002000NRG24070620230889334 07/06/2023 SURESH 3303002WL020492 SURESH 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344128 Mr. SURESH S/O SANVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
586 BEMETARA CH-03-002-012-004/626
() 		3303002000NRG24070620230889345 07/06/2023 Shiv Prasad Sahu 3303002WL020492 Shiv Prasad Sahu 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344122 Mr. SHIV PRASAD S/O JHADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
587 BEMETARA CH-03-002-012-004/629
() 		3303002000NRG24070620230889347 07/06/2023 Champeshwari 3303002WL020492 Champeshwari 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344179 Mrs. CHAMPESHWARI PURAINA CHHATTISGARH GRAMIN BANK(607214)
588 BEMETARA CH-03-002-012-004/639
() 		3303002000NRG24070620230889351 07/06/2023 Nirmala 3303002WL020492 Nirmala 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344138 Mrs. NIRMALA BAI SAHU8435265387 CHHATTISGARH GRAMIN BANK(607214)
589 BEMETARA CH-03-002-012-004/700
() 		3303002000NRG24070620230889361 07/06/2023 JANKI BAI 3303002WL020492 JANKI BAI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344139 Mrs. JANKI BAI SAHU8357000794 CHHATTISGARH GRAMIN BANK(607214)
590 BEMETARA CH-03-002-012-004/732
() 		3303002000NRG24070620230889365 07/06/2023 YASHODA 3303002WL020492 YASHODA 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344169 Mrs. YASHODA BAI SAHU / JHUMMAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
591 BEMETARA CH-03-002-012-004/742
() 		3303002000NRG24070620230889369 07/06/2023 DASHODA SAHU 3303002WL020492 DASHODA SAHU 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3437344170 Mrs. DASHODA SAHU / MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
592 BEMETARA CH-03-002-015-003/88-A
() 		3303002000NRG24070620230886997 07/06/2023 BABU 3303002WL020448 BABU 00093 SBIN0RRCHGB 1140 1140 Processed 15/07/2023 3437344050 BABULAL BAGHEL / CHOTU . CHHATTISGARH GRAMIN BANK(607214)
593 BEMETARA CH-03-002-018-001/462
() 		3303002000NRG24070620230881171 07/06/2023 MANJU BAI 3303002WL020310 MANJU BAI 00093 SBIN0RRCHGB 630 630 Processed 15/07/2023 3437343924 Mrs. MANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
594 BEMETARA CH-03-002-019-001/657
() 		3303002000NRG24070620230896763 07/06/2023 REVA RAM 3303002WL020663 REVA RAM 00093 SBIN0RRCHGB 1050 1050 Processed 14/07/2023 3437344292 REVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 BEMETARA CH-03-002-028-003/117
() 		3303002000NRG24070620230887887 07/06/2023 KHOMIN 3303002WL020458 KHOMIN 00093 SBIN0RRCHGB 1080 1080 Processed 15/07/2023 3437344160 Mrs. KHOMIN BAI W/O SANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
596 BEMETARA CH-03-002-028-003/117
() 		3303002000NRG24070620230887886 07/06/2023 SANAT 3303002WL020458 SANAT 00093 SBIN0RRCHGB 1080 1080 Processed 15/07/2023 3437344608 Mr. SANATH S/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
597 BEMETARA CH-03-002-028-003/144
() 		3303002000NRG24070620230878458 07/06/2023 Ramkhelawan 3303002WL020233 Ramkhelawan 00093 SBIN0RRCHGB 840 840 Processed 15/07/2023 3437344586 Mr. RAMKHELAVAN PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45105 45105
598 BEMETARA CH-03-002-010-001/276-A
() 		3303002000NRG24070620230881380 07/06/2023 KUNJRAM JAYSWAL 3303002WL020318 KUNJRAM JAYSWAL 00152 HDFC0002926 917 917 Processed 15/07/2023 3437343879 Mr. KUNJRAM JAYASWAL S/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
599 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24070620230895788 07/06/2023 jaleshwar 3303002WL020638 jaleshwar 00152 HDFC0002926 1260 1260 Processed 14/07/2023 3437343878 JALESHWAR RAM SAHU HDFC BANK LTD(607152)
SubTotal 2177 2177
600 BEMETARA CH-03-002-028-002/293
() 		3303002000NRG24070620230880627 07/06/2023 Ramesh 3303002WL020301 Ramesh 00165 IBKL0001221 804 804 Processed 15/07/2023 3437344296 RAMESH KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 804 804
601 BEMETARA CH-03-002-054-001/4
() 		3303002000NRG24070620230888564 07/06/2023 DALICHAND 3303002WL020476 DALICHAND 00168 ICIC0003724 1155 1155 Processed 14/07/2023 3437344525 DALICHAND DHRUW ICICI BANK LTD(508534)
SubTotal 1155 1155
602 BEMETARA CH-03-002-035-001/332
() 		3303002000NRG24070620230896112 07/06/2023 SHASHI BAI 3303002WL020644 SHASHI BAI 00176 IDIB000B730 1120 1120 Processed 15/07/2023 3437343883 Mrs. SASHI INDIAN BANK(607105)
603 BEMETARA CH-03-002-055-001/341
() 		3303002000NRG24070620230895803 07/06/2023 TIKESHWER SAHU 3303002WL020638 TIKESHWER SAHU 00176 IDIB000B730 1260 1260 Processed 15/07/2023 3437344592 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
604 BEMETARA CH-03-002-055-001/70
() 		3303002000NRG24070620230895808 07/06/2023 KASHIRAM 3303002WL020638 KASHIRAM 00176 IDIB000B730 1260 1260 Processed 15/07/2023 3437343881 Mr. KASHI RAM CHELAK INDIAN BANK(607105)
605 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24070620230895812 07/06/2023 SANTOSH 3303002WL020638 SANTOSH 00176 IDIB000B730 1260 1260 Processed 14/07/2023 3437343882 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24070620230886797 07/06/2023 DILESHVAR 3303002WL020442 DILESHVAR 00176 IDIB000B730 627 627 Processed 15/07/2023 3437343880 Mr. DILESHWAR GHRITLAHARE INDIAN BANK(607105)
SubTotal 5527 5527
607 BEMETARA CH-03-002-013-001/472
() 		3303002000NRG24070620230879230 07/06/2023 DHANI RAM 3303002WL020277 DHANI RAM 00177 IOBA0003092 1050 1050 Processed 14/07/2023 3437344468 DHANI RAM INDIAN OVERSEAS BANK(508541)
608 BEMETARA CH-03-002-016-001/95-B
() 		3303002000NRG24070620230881753 07/06/2023 MALIK RAM 3303002WL020320 MALIK RAM 00177 IOBA0003092 1057 1057 Processed 14/07/2023 3437344469 MALIKRAM SAHU INDIAN OVERSEAS BANK(508541)
609 BEMETARA CH-03-002-016-001/95-B
() 		3303002000NRG24070620230881754 07/06/2023 PARWATI BAI 3303002WL020320 PARWATI BAI 00177 IOBA0003092 1057 1057 Processed 14/07/2023 3437344470 PARVATI SAHU INDIAN OVERSEAS BANK(508541)
610 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24070620230896762 07/06/2023 rajkumari 3303002WL020663 rajkumari 00177 IOBA0003092 1050 1050 Processed 14/07/2023 3437344471 RAJKUMARI SAHU INDIAN OVERSEAS BANK(508541)
611 BEMETARA CH-03-002-019-001/439
() 		3303002000NRG24070620230896263 07/06/2023 isvaribai 3303002WL020652 isvaribai 00177 IOBA0003092 980 980 Processed 14/07/2023 3437344402 ISWARI BAI INDIAN OVERSEAS BANK(508541)
612 BEMETARA CH-03-002-031-001/111
() 		3303002000NRG24070620230896140 07/06/2023 DAU 3303002WL020646 DAU 00177 IOBA0003092 650 650 Processed 14/07/2023 3437344463 DAUSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 BEMETARA CH-03-002-031-001/111
() 		3303002000NRG24070620230896141 07/06/2023 KALINDRI 3303002WL020646 KALINDRI 00177 IOBA0003092 650 650 Processed 14/07/2023 3437344462 KALENDARI VERMA INDIAN OVERSEAS BANK(508541)
614 BEMETARA CH-03-002-031-001/114
() 		3303002000NRG24070620230896128 07/06/2023 panchu 3303002WL020645 panchu 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344455 PANCHURAM S/O PHAGUWA UCO BANK(607066)
615 BEMETARA CH-03-002-031-001/114
() 		3303002000NRG24070620230896129 07/06/2023 radha 3303002WL020645 radha 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344456 RADHA B YADAV INDIAN OVERSEAS BANK(508541)
616 BEMETARA CH-03-002-031-001/147
() 		3303002000NRG24070620230896142 07/06/2023 BIRENDRA 3303002WL020646 BIRENDRA 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344542 Mr. BIJENDRA S O BISAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BEMETARA CH-03-002-031-001/147
() 		3303002000NRG24070620230896143 07/06/2023 MINA 3303002WL020646 MINA 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344419 MEENA BAI VERMA INDIAN OVERSEAS BANK(508541)
618 BEMETARA CH-03-002-031-001/151
() 		3303002000NRG24070620230896144 07/06/2023 LATA BAI 3303002WL020646 LATA BAI 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344413 LTA YADAV INDIAN OVERSEAS BANK(508541)
619 BEMETARA CH-03-002-031-001/168
() 		3303002000NRG24070620230896145 07/06/2023 NATHU 3303002WL020646 NATHU 00177 IOBA0003092 520 520 Processed 14/07/2023 3437344458 Mr. NATHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BEMETARA CH-03-002-031-001/195
() 		3303002000NRG24070620230896147 07/06/2023 dhan bai 3303002WL020646 dhan bai 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344451 DHAN BAI VERMA INDIAN OVERSEAS BANK(508541)
621 BEMETARA CH-03-002-031-001/195
() 		3303002000NRG24070620230896146 07/06/2023 dupend 3303002WL020646 dupend 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344457 RUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
622 BEMETARA CH-03-002-031-001/226-A
() 		3303002000NRG24070620230896131 07/06/2023 dukhni 3303002WL020645 dukhni 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344406 DUKHAN BAI YADAV INDIAN OVERSEAS BANK(508541)
623 BEMETARA CH-03-002-031-001/226-A
() 		3303002000NRG24070620230896130 07/06/2023 nime 3303002WL020645 nime 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344405 NIBHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 BEMETARA CH-03-002-031-001/233
() 		3303002000NRG24070620230896148 07/06/2023 daya 3303002WL020646 daya 00177 IOBA0003092 650 650 Processed 14/07/2023 3437344454 DAYA SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 BEMETARA CH-03-002-031-001/233
() 		3303002000NRG24070620230896149 07/06/2023 rekha 3303002WL020646 rekha 00177 IOBA0003092 650 650 Processed 14/07/2023 3437344460 REKHA B VERMA INDIAN OVERSEAS BANK(508541)
626 BEMETARA CH-03-002-031-001/236
() 		3303002000NRG24070620230896151 07/06/2023 Bina 3303002WL020646 Bina 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344403 BINA VERMA INDIAN OVERSEAS BANK(508541)
627 BEMETARA CH-03-002-031-001/236
() 		3303002000NRG24070620230896150 07/06/2023 Ramadhar 3303002WL020646 Ramadhar 00177 IOBA0003092 390 390 Processed 14/07/2023 3437344404 Mr. RAMADHAR VERMA SO FIRAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BEMETARA CH-03-002-031-001/284
() 		3303002000NRG24070620230896152 07/06/2023 fulkuwer 3303002WL020646 fulkuwer 00177 IOBA0003092 650 650 Processed 14/07/2023 3437344418 PHOOL KUNWAR VERMA INDIAN OVERSEAS BANK(508541)
629 BEMETARA CH-03-002-031-001/304
() 		3303002000NRG24070620230896153 07/06/2023 Savita 3303002WL020646 Savita 00177 IOBA0003092 520 520 Processed 14/07/2023 3437344422 SAVITA VERMA INDIAN OVERSEAS BANK(508541)
630 BEMETARA CH-03-002-031-001/326
() 		3303002000NRG24070620230896155 07/06/2023 parmila 3303002WL020646 parmila 00177 IOBA0003092 520 520 Processed 14/07/2023 3437344412 PARMILA BAI SAHU INDIAN OVERSEAS BANK(508541)
631 BEMETARA CH-03-002-031-001/435
() 		3303002000NRG24070620230896132 07/06/2023 OMESAVAR 3303002WL020645 OMESAVAR 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344407 OMESHWAR VERMA INDIAN OVERSEAS BANK(508541)
632 BEMETARA CH-03-002-031-001/435
() 		3303002000NRG24070620230896133 07/06/2023 SURUJ BAI 3303002WL020645 SURUJ BAI 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344408 SURUJ BAI VERMA INDIAN OVERSEAS BANK(508541)
633 BEMETARA CH-03-002-031-001/442
() 		3303002000NRG24070620230896134 07/06/2023 DASHODHA 3303002WL020645 DASHODHA 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344450 DASHODA BAI VERMA INDIAN OVERSEAS BANK(508541)
634 BEMETARA CH-03-002-031-001/450
() 		3303002000NRG24070620230896136 07/06/2023 malti 3303002WL020645 malti 00177 IOBA0003092 627 627 Processed 14/07/2023 3437344461 MALTI YADAV INDIAN OVERSEAS BANK(508541)
635 BEMETARA CH-03-002-031-001/568
() 		3303002000NRG24070620230896170 07/06/2023 MANOJ VERMA 3303002WL020646 MANOJ VERMA 00177 IOBA0003092 130 130 Processed 14/07/2023 3437344409 MANOJ VERMA INDIAN OVERSEAS BANK(508541)
636 BEMETARA CH-03-002-033-001/121
() 		3303002000NRG24070620230895829 07/06/2023 kavita 3303002WL020640 kavita 00177 IOBA0003092 728 728 Processed 14/07/2023 3437344466 KAVITA W/O-PURAN RAM, INDIAN OVERSEAS BANK(508541)
637 BEMETARA CH-03-002-033-001/125
() 		3303002000NRG24070620230895830 07/06/2023 RAMEYABAI 3303002WL020640 RAMEYABAI 00177 IOBA0003092 728 728 Processed 14/07/2023 3437344543 RAMIYA W/O-KUMAR SINGH, INDIAN OVERSEAS BANK(508541)
638 BEMETARA CH-03-002-033-001/136
() 		3303002000NRG24070620230895835 07/06/2023 ashvani bai 3303002WL020640 ashvani bai 00177 IOBA0003092 728 728 Processed 14/07/2023 3437344453 ASHVANI BAI INDIAN OVERSEAS BANK(508541)
639 BEMETARA CH-03-002-033-001/136
() 		3303002000NRG24070620230895833 07/06/2023 dulari 3303002WL020640 dulari 00177 IOBA0003092 728 728 Processed 14/07/2023 3437344459 DULARI BAI INDIAN OVERSEAS BANK(508541)
640 BEMETARA CH-03-002-033-001/136
() 		3303002000NRG24070620230895834 07/06/2023 sonsingh 3303002WL020640 sonsingh 00177 IOBA0003092 728 728 Processed 14/07/2023 3437344452 SON SINGH VERMA INDIAN OVERSEAS BANK(508541)
641 BEMETARA CH-03-002-033-001/139
() 		3303002000NRG24070620230895816 07/06/2023 jageshwari 3303002WL020639 jageshwari 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344410 JAGESHWARI INDIAN OVERSEAS BANK(508541)
642 BEMETARA CH-03-002-033-001/139
() 		3303002000NRG24070620230895815 07/06/2023 nandkumar 3303002WL020639 nandkumar 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344420 Mr. NAND KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
643 BEMETARA CH-03-002-033-001/168
() 		3303002000NRG24070620230895818 07/06/2023 BHUKHAN 3303002WL020639 BHUKHAN 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344417 Mr. BHUKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BEMETARA CH-03-002-033-001/168
() 		3303002000NRG24070620230895819 07/06/2023 RAMHIN 3303002WL020639 RAMHIN 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344416 RAMHIN VARMA INDIAN OVERSEAS BANK(508541)
645 BEMETARA CH-03-002-033-001/20432-A
() 		3303002000NRG24070620230895821 07/06/2023 JITENDRA 3303002WL020639 JITENDRA 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344464 JITENDRA VARMA INDIAN OVERSEAS BANK(508541)
646 BEMETARA CH-03-002-033-001/20432-A
() 		3303002000NRG24070620230895822 07/06/2023 SULEKHA BAI 3303002WL020639 SULEKHA BAI 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344465 SULEKHA BAI INDIAN OVERSEAS BANK(508541)
647 BEMETARA CH-03-002-033-001/249
() 		3303002000NRG24070620230895823 07/06/2023 pushpa bai 3303002WL020639 pushpa bai 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344411 PUSPA INDIAN OVERSEAS BANK(508541)
648 BEMETARA CH-03-002-033-001/291
() 		3303002000NRG24070620230898138 07/06/2023 HRIDAY 3303002WL020691 HRIDAY 00177 IOBA0003092 1057 1057 Processed 14/07/2023 3437344421 HIRADE NIRMALKAR INDIAN OVERSEAS BANK(508541)
649 BEMETARA CH-03-002-033-001/356
() 		3303002000NRG24070620230895824 07/06/2023 BHAGMATI 3303002WL020639 BHAGMATI 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344467 BHAGMATI BAI INDIAN OVERSEAS BANK(508541)
650 BEMETARA CH-03-002-033-001/444
() 		3303002000NRG24070620230895827 07/06/2023 RAJVANTIN 3303002WL020639 RAJVANTIN 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344415 RAJVANTIN BAI VERMA INDIAN OVERSEAS BANK(508541)
651 BEMETARA CH-03-002-033-001/444
() 		3303002000NRG24070620230895826 07/06/2023 SANIL VERMA 3303002WL020639 SANIL VERMA 00177 IOBA0003092 1127 1127 Processed 14/07/2023 3437344414 SANIL VARMA INDIAN OVERSEAS BANK(508541)
652 BEMETARA CH-03-002-054-001/108
() 		3303002000NRG24070620230888538 07/06/2023 SUKRIYA 3303002WL020476 SUKRIYA 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3437344539 SUKRIYA BAI SAHU INDIAN OVERSEAS BANK(508541)
653 BEMETARA CH-03-002-054-001/60
() 		3303002000NRG24070620230888112 07/06/2023 DHANNU 3303002WL020461 DHANNU 00177 IOBA0003092 1099 1099 Processed 14/07/2023 3437344541 DHANNURAM NETAM INDIAN OVERSEAS BANK(508541)
654 BEMETARA CH-03-002-054-001/60
() 		3303002000NRG24070620230888113 07/06/2023 LALITA 3303002WL020461 LALITA 00177 IOBA0003092 1099 1099 Processed 14/07/2023 3437344540 LALITA NETAM INDIAN OVERSEAS BANK(508541)
655 BEMETARA CH-03-002-054-001/69
() 		3303002000NRG24070620230888577 07/06/2023 PARSU 3303002WL020476 PARSU 00177 IOBA0003092 1155 1155 Processed 14/07/2023 3437344475 PARASURAM SAHU INDIAN OVERSEAS BANK(508541)
656 BEMETARA CH-03-002-054-001/80
() 		3303002000NRG24070620230888119 07/06/2023 RAMFAL 3303002WL020461 RAMFAL 00177 IOBA0003092 1099 1099 Processed 14/07/2023 3437344472 RAMFAL DHRUV INDIAN OVERSEAS BANK(508541)
657 BEMETARA CH-03-002-054-001/80
() 		3303002000NRG24070620230888120 07/06/2023 SHUSHILA 3303002WL020461 SHUSHILA 00177 IOBA0003092 1099 1099 Processed 15/07/2023 3437344473 Mrs. SUSHILA BAI DHARUW CHHATTISGARH GRAMIN BANK(607214)
658 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24070620230888122 07/06/2023 JANKUNVAR 3303002WL020461 JANKUNVAR 00177 IOBA0003092 1099 1099 Processed 14/07/2023 3437344474 JANKUVAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 41652 41652
659 BEMETARA CH-03-002-011-002/20089-A
() 		3303002000NRG24070620230879052 07/06/2023 SHAKUNTALA 3303002WL020253 SHAKUNTALA 00354 PUNB0197110 700 700 Processed 14/07/2023 3437344298 SHAKUNTALA MATHUR PUNJAB NATIONAL BANK(508568)
SubTotal 700 700
660 BEMETARA CH-03-002-031-001/432
() 		3303002000NRG24070620230896162 07/06/2023 JOHAN 3303002WL020646 JOHAN 00354 PUNB0724400 650 650 Processed 14/07/2023 3437344544 JOHAN SAHU SO MEHATRU SAHU PUNJAB NATIONAL BANK(508568)
661 BEMETARA CH-03-002-033-001/291
() 		3303002000NRG24070620230898139 07/06/2023 PARETAN 3303002WL020691 PARETAN 00354 PUNB0724400 1057 1057 Processed 14/07/2023 3437344153 PARETAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
662 BEMETARA CH-03-002-033-001/334
() 		3303002000NRG24070620230898142 07/06/2023 DEVKANYA 3303002WL020691 DEVKANYA 00354 PUNB0724400 1057 1057 Processed 14/07/2023 3437344152 DEVKANYA BAI PUNJAB NATIONAL BANK(508568)
663 BEMETARA CH-03-002-033-001/334
() 		3303002000NRG24070620230898141 07/06/2023 ravi 3303002WL020691 ravi 00354 PUNB0724400 1057 1057 Processed 14/07/2023 3437344372 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
664 BEMETARA CH-03-002-033-001/582
() 		3303002000NRG24070620230895837 07/06/2023 DINESH VERMA 3303002WL020641 DINESH VERMA 00354 PUNB0724400 1393 1393 Processed 14/07/2023 3437344079 DINESH VERMA UCO BANK(607066)
665 BEMETARA CH-03-002-035-001/206
() 		3303002000NRG24070620230896093 07/06/2023 NAVEEN 3303002WL020644 NAVEEN 00354 PUNB0724400 1120 1120 Processed 14/07/2023 3437344271 NAVIN KUMAR VERMA S/O LOK SINGH PUNJAB NATIONAL BANK(508568)
666 BEMETARA CH-03-002-035-001/279
() 		3303002000NRG24070620230896102 07/06/2023 mandakini 3303002WL020644 mandakini 00354 PUNB0724400 1120 1120 Processed 14/07/2023 3437343964 MANDHAKINI UCO BANK(607066)
667 BEMETARA CH-03-002-035-001/279
() 		3303002000NRG24070620230896101 07/06/2023 ramsaran 3303002WL020644 ramsaran 00354 PUNB0724400 1120 1120 Processed 14/07/2023 3437344492 RAMSHAY VERMA PUNJAB NATIONAL BANK(508568)
668 BEMETARA CH-03-002-035-001/292
() 		3303002000NRG24070620230896104 07/06/2023 sheshnarayan 3303002WL020644 sheshnarayan 00354 PUNB0724400 960 960 Processed 14/07/2023 3437344115 SHESHNARAYAN VERMA S/O ANJOR VERMA PUNJAB NATIONAL BANK(508568)
669 BEMETARA CH-03-002-035-001/310
() 		3303002000NRG24070620230896106 07/06/2023 sangita 3303002WL020644 sangita 00354 PUNB0724400 1120 1120 Processed 14/07/2023 3437344205 SANGITA VERMA W/O NARENDRA PUNJAB NATIONAL BANK(508568)
670 BEMETARA CH-03-002-035-001/310
() 		3303002000NRG24070620230896105 07/06/2023 TIKAM 3303002WL020644 TIKAM 00354 PUNB0724400 1120 1120 Processed 14/07/2023 3437344206 NARENDRA KUMAR VERMA S/O GAND SINGH PUNJAB NATIONAL BANK(508568)
671 BEMETARA CH-03-002-035-001/326
() 		3303002000NRG24070620230896109 07/06/2023 SANDEEP 3303002WL020644 SANDEEP 00354 PUNB0724400 1120 1120 Processed 14/07/2023 3437343845 SANDEEP SO RAMCHANDRA BANK OF BARODA(606985)
672 BEMETARA CH-03-002-059-001/2
() 		3303002000NRG24070620230879417 07/06/2023 sukalu 3303002WL020286 sukalu 00354 PUNB0724400 798 798 Processed 14/07/2023 3437344157 Mr. SUKALU SAHU SO ITWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BEMETARA CH-03-002-059-001/2
() 		3303002000NRG24070620230879418 07/06/2023 thagni bai 3303002WL020286 thagni bai 00354 PUNB0724400 798 798 Rejected 14/07/2023 3437344156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 BEMETARA CH-03-002-059-001/371
() 		3303002000NRG24070620230879423 07/06/2023 Birendra 3303002WL020286 Birendra 00354 PUNB0724400 798 798 Processed 14/07/2023 3437344485 BIRENDRA KUMAR LAHRE S/O CHAITU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15288 15288
675 BEMETARA CH-03-002-010-001/649
() 		3303002000NRG24070620230881480 07/06/2023 Laxmin 3303002WL020318 Laxmin 00415 SBIN0000296 917 917 Processed 14/07/2023 3437344513 MRS LAXMIN CHANDRAKAR STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-010-001/650-A
() 		3303002000NRG24070620230881481 07/06/2023 annd 3303002WL020318 annd 00415 SBIN0000296 917 917 Processed 14/07/2023 3437344527 MR ANAND CHANDRAKAR STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-013-001/474
() 		3303002000NRG24070620230879232 07/06/2023 MINA NISHAD 3303002WL020277 MINA NISHAD 00415 SBIN0000296 1050 1050 Processed 14/07/2023 3437344520 MISS MINA NISHAD STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-015-001/496
() 		3303002000NRG24070620230886955 07/06/2023 NAMDEV 3303002WL020448 NAMDEV 00415 SBIN0000296 570 570 Processed 14/07/2023 3437344514 MR NAMDEV SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-016-001/112
() 		3303002000NRG24070620230881560 07/06/2023 PURNIMA BAI 3303002WL020320 PURNIMA BAI 00415 SBIN0000296 906 906 Processed 14/07/2023 3437344515 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-019-004/14
() 		3303002000NRG24070620230896278 07/06/2023 VERSHA BAI 3303002WL020656 VERSHA BAI 00415 SBIN0000296 1400 1400 Processed 14/07/2023 3437344508 MISS VARSHARANI BANRJI STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-019-004/14-B
() 		3303002000NRG24070620230896271 07/06/2023 NEELAM 3303002WL020654 NEELAM 00415 SBIN0000296 1407 1407 Processed 14/07/2023 3437343843 NEELAM TANDON UCO BANK(607066)
682 BEMETARA CH-03-002-033-001/169
() 		3303002000NRG24070620230895820 07/06/2023 chain ram 3303002WL020639 chain ram 00415 SBIN0000296 1127 1127 Processed 14/07/2023 3437344509 Mr. CHAITRAM S O JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
683 BEMETARA CH-03-002-035-001/167
() 		3303002000NRG24070620230896087 07/06/2023 kaushilya 3303002WL020644 kaushilya 00415 SBIN0000296 1120 1120 Processed 14/07/2023 3437344507 KAUSHILYA BAI BANK OF BARODA(606985)
684 BEMETARA CH-03-002-035-001/169
() 		3303002000NRG24070620230896089 07/06/2023 sukhdas 3303002WL020644 sukhdas 00415 SBIN0000296 640 640 Processed 14/07/2023 3437344506 MR SUKHA DAS MANIKPURI STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-035-001/365
() 		3303002000NRG24070620230896119 07/06/2023 MAYA RAM 3303002WL020644 MAYA RAM 00415 SBIN0000296 960 960 Processed 14/07/2023 3437344504 MR MAYARAM RAKESH STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-036-001/216
() 		3303002000NRG24070620230896033 07/06/2023 kumari Bai 3303002WL020643 kumari Bai 00415 SBIN0000296 1005 1005 Processed 14/07/2023 3437344399 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
687 BEMETARA CH-03-002-036-001/534-A
() 		3303002000NRG24070620230896066 07/06/2023 GIRDHARI 3303002WL020643 GIRDHARI 00415 SBIN0000296 1005 1005 Processed 14/07/2023 3437344401 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-036-001/534-A
() 		3303002000NRG24070620230896067 07/06/2023 maheshwari 3303002WL020643 maheshwari 00415 SBIN0000296 1005 1005 Processed 14/07/2023 3437344505 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-039-002/216
() 		3303002000NRG24070620230883500 07/06/2023 basanta bai 3303002WL020375 basanta bai 00415 SBIN0000296 910 910 Processed 14/07/2023 3437344476 MRS BASANTA BAI YADAV STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-049-001/242
() 		3303002000NRG24070620230894311 07/06/2023 HEMPRASHAD 3303002WL020592 HEMPRASHAD 00415 SBIN0000296 1330 1330 Processed 15/07/2023 3437344299 Mr. HEMPRASD PATIL INDIAN BANK(607105)
SubTotal 16269 16269
691 BEMETARA CH-03-002-054-001/94
() 		3303002000NRG24070620230888585 07/06/2023 PRABHU 3303002WL020476 PRABHU 00415 SBIN0009330 495 495 Processed 14/07/2023 3437344538 PRABHULAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 495 495
692 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24070620230881428 07/06/2023 SANTOSHI 3303002WL020318 SANTOSHI 00415 SBIN0009418 917 917 Processed 14/07/2023 3437344512 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-010-001/42
() 		3303002000NRG24070620230881427 07/06/2023 SURESH 3303002WL020318 SURESH 00415 SBIN0009418 917 917 Processed 14/07/2023 3437344536 Mr. SURESH VERMA CENTRAL BANK OF INDIA(607115)
694 BEMETARA CH-03-002-010-001/433
() 		3303002000NRG24070620230881436 07/06/2023 jantri 3303002WL020318 jantri 00415 SBIN0009418 917 917 Processed 14/07/2023 3437344526 MRS JANTRI NIRMALKAR STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-012-003/463-A
() 		3303002000NRG24070620230889238 07/06/2023 CHAMELI BAI 3303002WL020492 CHAMELI BAI 00415 SBIN0009418 750 750 Processed 15/07/2023 3437343877 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
696 BEMETARA CH-03-002-012-003/679
() 		3303002000NRG24070620230889245 07/06/2023 KASTUR 3303002WL020492 KASTUR 00415 SBIN0009418 750 750 Processed 14/07/2023 3437343839 KASTUR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
697 BEMETARA CH-03-002-012-004/658
() 		3303002000NRG24070620230889353 07/06/2023 SURUJ 3303002WL020492 SURUJ 00415 SBIN0009418 900 900 Processed 14/07/2023 3437344558 MS SURUJ SAHU STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-012-004/691
() 		3303002000NRG24070620230889359 07/06/2023 Ompraksh 3303002WL020492 Ompraksh 00415 SBIN0009418 900 900 Processed 14/07/2023 3437344517 OMPRAKASH S/O SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
699 BEMETARA CH-03-002-012-004/732
() 		3303002000NRG24070620230889364 07/06/2023 JUMMAN LAL 3303002WL020492 JUMMAN LAL 00415 SBIN0009418 900 900 Processed 14/07/2023 3437343841 JHUMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 BEMETARA CH-03-002-012-004/742
() 		3303002000NRG24070620230889368 07/06/2023 MAHESH SAHU 3303002WL020492 MAHESH SAHU 00415 SBIN0009418 900 900 Processed 14/07/2023 3437343835 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG24070620230879226 07/06/2023 UTTAM NISHAD 3303002WL020277 UTTAM NISHAD 00415 SBIN0009418 1050 1050 Processed 14/07/2023 3437344534 MR UTTAM NISHAAD STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-013-001/605
() 		3303002000NRG24070620230879238 07/06/2023 SANTOSH 3303002WL020277 SANTOSH 00415 SBIN0009418 1050 1050 Processed 14/07/2023 3437344529 MR SANTHOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-013-001/606
() 		3303002000NRG24070620230886221 07/06/2023 KAMLESH 3303002WL020429 KAMLESH 00415 SBIN0009418 394 394 Processed 14/07/2023 3437344528 MR KAMLESH KUMAR NISHAD STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-018-001/10166-A
() 		3303002000NRG24070620230881129 07/06/2023 KUNDAN KUMAR SAHU 3303002WL020310 KUNDAN KUMAR SAHU 00415 SBIN0009418 630 630 Processed 14/07/2023 3437343837 MR KUNDAN KUMAR SAHU STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-018-001/499
() 		3303002000NRG24070620230881183 07/06/2023 MUKESH 3303002WL020310 MUKESH 00415 SBIN0009418 630 630 Processed 14/07/2023 3437343874 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-018-001/501
() 		3303002000NRG24070620230881184 07/06/2023 BABITA BANJARE 3303002WL020310 BABITA BANJARE 00415 SBIN0009418 420 420 Processed 14/07/2023 3437343876 MRS BABITA BANJARE STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-019-001/431-A
() 		3303002000NRG24070620230896761 07/06/2023 govind 3303002WL020663 govind 00415 SBIN0009418 1050 1050 Processed 14/07/2023 3437344519 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 BEMETARA CH-03-002-019-002/585
() 		3303002000NRG24070620230879964 07/06/2023 JHAMMAN 3303002WL020292 JHAMMAN 00415 SBIN0009418 900 900 Processed 14/07/2023 3437344523 MR JHAMMANSAHU SAHU STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-033-001/121
() 		3303002000NRG24070620230895828 07/06/2023 PURAN 3303002WL020640 PURAN 00415 SBIN0009418 728 728 Processed 14/07/2023 3437344524 MR PURAN VARMA STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-033-001/125
() 		3303002000NRG24070620230895832 07/06/2023 RAJKUMARI 3303002WL020640 RAJKUMARI 00415 SBIN0009418 728 728 Processed 14/07/2023 3437344518 MRS RAJKUMARI SINHA STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-033-001/334
() 		3303002000NRG24070620230898140 07/06/2023 MASTRAM 3303002WL020691 MASTRAM 00415 SBIN0009418 1057 1057 Processed 14/07/2023 3437344295 MAST RAM AND SHAKUNTLA BANK OF BARODA(606985)
712 BEMETARA CH-03-002-033-001/474
() 		3303002000NRG24070620230898143 07/06/2023 DUWASHA BAI 3303002WL020691 DUWASHA BAI 00415 SBIN0009418 1057 1057 Processed 14/07/2023 3437344530 MRS DUWASA NIRMALKAR STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-033-001/582
() 		3303002000NRG24070620230895838 07/06/2023 GAYATRI 3303002WL020641 GAYATRI 00415 SBIN0009418 1393 1393 Processed 14/07/2023 3437343840 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24070620230888121 07/06/2023 MALTI 3303002WL020461 MALTI 00415 SBIN0009418 1099 1099 Processed 14/07/2023 3437344516 MR MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 20037 20037
715 BEMETARA CH-03-002-031-001/113
() 		3303002000NRG24070620230896127 07/06/2023 basnti 3303002WL020645 basnti 00462 UCBA0002836 627 627 Processed 14/07/2023 3437344356 BASANTI BAI YADAV UCO BANK(607066)
716 BEMETARA CH-03-002-031-001/113
() 		3303002000NRG24070620230896126 07/06/2023 panch ram 3303002WL020645 panch ram 00462 UCBA0002836 627 627 Processed 14/07/2023 3437344355 PANCH RAM YADAV UCO BANK(607066)
717 BEMETARA CH-03-002-031-001/340
() 		3303002000NRG24070620230896157 07/06/2023 pyari 3303002WL020646 pyari 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344354 PYARI BAI SAHU UCO BANK(607066)
718 BEMETARA CH-03-002-031-001/44
() 		3303002000NRG24070620230896163 07/06/2023 rajkumary 3303002WL020646 rajkumary 00462 UCBA0002836 520 520 Processed 14/07/2023 3437344362 RAJKUMARI YADAV UCO BANK(607066)
719 BEMETARA CH-03-002-031-001/450
() 		3303002000NRG24070620230896137 07/06/2023 CHAMAN YADAV 3303002WL020645 CHAMAN YADAV 00462 UCBA0002836 627 627 Processed 14/07/2023 3437344345 CHAMAN YADAV INDIAN OVERSEAS BANK(508541)
720 BEMETARA CH-03-002-031-001/453
() 		3303002000NRG24070620230896165 07/06/2023 Chanda 3303002WL020646 Chanda 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344363 CHANDA YADAV UCO BANK(607066)
721 BEMETARA CH-03-002-031-001/507
() 		3303002000NRG24070620230896166 07/06/2023 SADHAN BAI 3303002WL020646 SADHAN BAI 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344357 SADHANA YADAV UCO BANK(607066)
722 BEMETARA CH-03-002-031-001/537
() 		3303002000NRG24070620230896167 07/06/2023 KHELAWAN 3303002WL020646 KHELAWAN 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344360 KHELAVAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 BEMETARA CH-03-002-031-001/547
() 		3303002000NRG24070620230896168 07/06/2023 RAKESH 3303002WL020646 RAKESH 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344358 RAKESH SAHU UCO BANK(607066)
724 BEMETARA CH-03-002-031-001/560
() 		3303002000NRG24070620230896138 07/06/2023 CHAMELI 3303002WL020645 CHAMELI 00462 UCBA0002836 627 627 Processed 14/07/2023 3437344348 CHAMELI SAHU UCO BANK(607066)
725 BEMETARA CH-03-002-031-001/569
() 		3303002000NRG24070620230896172 07/06/2023 RAJNI YADU 3303002WL020646 RAJNI YADU 00462 UCBA0002836 520 520 Processed 14/07/2023 3437344349 RAJNI W/O RAMAYAN UCO BANK(607066)
726 BEMETARA CH-03-002-031-001/625
() 		3303002000NRG24070620230896173 07/06/2023 DROPATI 3303002WL020646 DROPATI 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344308 DROPATI YADAV UCO BANK(607066)
727 BEMETARA CH-03-002-031-001/650
() 		3303002000NRG24070620230896174 07/06/2023 LALITA 3303002WL020646 LALITA 00462 UCBA0002836 520 520 Processed 14/07/2023 3437344367 MISS LALITA VERMA STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-031-001/66
() 		3303002000NRG24070620230896175 07/06/2023 LACHMI 3303002WL020646 LACHMI 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344346 LAXMI VERMA UCO BANK(607066)
729 BEMETARA CH-03-002-031-001/70
() 		3303002000NRG24070620230896139 07/06/2023 Kunti 3303002WL020645 Kunti 00462 UCBA0002836 627 627 Processed 14/07/2023 3437344347 KUNTI BAI VERMA INDIAN OVERSEAS BANK(508541)
730 BEMETARA CH-03-002-031-001/72
() 		3303002000NRG24070620230896177 07/06/2023 SUSHILA VERMA 3303002WL020646 SUSHILA VERMA 00462 UCBA0002836 650 650 Processed 14/07/2023 3437344310 SUSHILA VERMA INDIAN OVERSEAS BANK(508541)
731 BEMETARA CH-03-002-033-001/539
() 		3303002000NRG24070620230895836 07/06/2023 PRADIP VERMA 3303002WL020641 PRADIP VERMA 00462 UCBA0002836 1393 1393 Processed 14/07/2023 3437344302 PRADEEP KUMAR VERMA UCO BANK(607066)
732 BEMETARA CH-03-002-035-001/158
() 		3303002000NRG24070620230896084 07/06/2023 pushapabai 3303002WL020644 pushapabai 00462 UCBA0002836 1120 1120 Processed 14/07/2023 3437344300 PUSHPA BAI VERMA UCO BANK(607066)
733 BEMETARA CH-03-002-035-001/169
() 		3303002000NRG24070620230896088 07/06/2023 Rameshwari 3303002WL020644 Rameshwari 00462 UCBA0002836 640 640 Processed 14/07/2023 3437344306 RAMESWARI UCO BANK(607066)
734 BEMETARA CH-03-002-035-001/218
() 		3303002000NRG24070620230896097 07/06/2023 FUNDARI 3303002WL020644 FUNDARI 00462 UCBA0002836 1120 1120 Processed 14/07/2023 3437344309 SUNDARI SUNDARI UCO BANK(607066)
735 BEMETARA CH-03-002-035-001/338
() 		3303002000NRG24070620230896115 07/06/2023 RAJENDRA VERMA 3303002WL020644 RAJENDRA VERMA 00462 UCBA0002836 960 960 Processed 14/07/2023 3437344366 Mr. RAJENDRA VERMA S/O MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 BEMETARA CH-03-002-035-001/375
() 		3303002000NRG24070620230896121 07/06/2023 HEMLATA 3303002WL020644 HEMLATA 00462 UCBA0002836 960 960 Processed 14/07/2023 3437344365 HEMLATA UCO BANK(607066)
737 BEMETARA CH-03-002-035-001/375
() 		3303002000NRG24070620230896120 07/06/2023 YOGENDRA 3303002WL020644 YOGENDRA 00462 UCBA0002836 960 960 Processed 14/07/2023 3437344301 YOGENDRA VERMA UCO BANK(607066)
738 BEMETARA CH-03-002-039-002/117
() 		3303002000NRG24070620230883450 07/06/2023 PYARI 3303002WL020375 PYARI 00462 UCBA0002836 1092 1092 Processed 14/07/2023 3437344361 RAMPYARI BAI YADAV UCO BANK(607066)
739 BEMETARA CH-03-002-039-002/118
() 		3303002000NRG24070620230883453 07/06/2023 DHARMDAS 3303002WL020375 DHARMDAS 00462 UCBA0002836 1092 1092 Processed 14/07/2023 3437344304 DHARAM DAS SATNAMI UCO BANK(607066)
740 BEMETARA CH-03-002-039-002/391
() 		3303002000NRG24070620230883525 07/06/2023 PURNENDRA 3303002WL020375 PURNENDRA 00462 UCBA0002836 1092 1092 Processed 14/07/2023 3437344350 PUNENDRA SAHU UCO BANK(607066)
741 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24070620230895639 07/06/2023 RUKHMANI 3303002WL020636 RUKHMANI 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3437344307 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BEMETARA CH-03-002-055-001/141
() 		3303002000NRG24070620230895785 07/06/2023 gomti bai 3303002WL020638 gomti bai 00462 UCBA0002836 1260 1260 Processed 14/07/2023 3437344305 GOMATI SAHU UCO BANK(607066)
743 BEMETARA CH-03-002-055-001/171
() 		3303002000NRG24070620230895797 07/06/2023 KOMAL 3303002WL020638 KOMAL 00462 UCBA0002836 1014 1014 Processed 14/07/2023 3437344303 KOMAL SAHU S/O RAMKUMAR UCO BANK(607066)
744 BEMETARA CH-03-002-055-001/389
() 		3303002000NRG24070620230895807 07/06/2023 Omkar sahu 3303002WL020638 Omkar sahu 00462 UCBA0002836 1260 1260 Processed 14/07/2023 3437344364 OMKAR SAHU UCO BANK(607066)
745 BEMETARA CH-03-002-057-001/105
() 		3303002000NRG24070620230886773 07/06/2023 KANTI BAI 3303002WL020439 KANTI BAI 00462 UCBA0002836 1045 1045 Processed 14/07/2023 3437344351 KANTI BAI VERMA UCO BANK(607066)
746 BEMETARA CH-03-002-057-001/105
() 		3303002000NRG24070620230886771 07/06/2023 NIRA BAI 3303002WL020439 NIRA BAI 00462 UCBA0002836 1045 1045 Processed 14/07/2023 3437344352 NIRA BAI UCO BANK(607066)
747 BEMETARA CH-03-002-057-001/105
() 		3303002000NRG24070620230886772 07/06/2023 POHAM 3303002WL020439 POHAM 00462 UCBA0002836 1045 1045 Processed 14/07/2023 3437344313 POHAM SINGH S/O RAMPRASAD VERMA UCO BANK(607066)
748 BEMETARA CH-03-002-057-001/105
() 		3303002000NRG24070620230886770 07/06/2023 ramprashad 3303002WL020439 ramprashad 00462 UCBA0002836 1045 1045 Processed 14/07/2023 3437344314 RAMPRASAD VERMA S/O PASAN VERMA UCO BANK(607066)
749 BEMETARA CH-03-002-057-001/182
() 		3303002000NRG24070620230886793 07/06/2023 JAGNATH 3303002WL020442 JAGNATH 00462 UCBA0002836 1254 1254 Processed 14/07/2023 3437344312 Mr. JAGNATH GHITLAHARE SO JIVRAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
750 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24070620230886796 07/06/2023 AMARCHAND 3303002WL020442 AMARCHAND 00462 UCBA0002836 1463 1463 Processed 14/07/2023 3437344359 AMAR CHAND UCO BANK(607066)
751 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24070620230886794 07/06/2023 DHARAM DAS 3303002WL020442 DHARAM DAS 00462 UCBA0002836 1463 1463 Processed 14/07/2023 3437344311 Mr. DHARAM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BEMETARA CH-03-002-057-001/259
() 		3303002000NRG24070620230886775 07/06/2023 DAGESHWARI 3303002WL020439 DAGESHWARI 00462 UCBA0002836 1463 1463 Processed 14/07/2023 3437344353 DGESHWARI VERMA UCO BANK(607066)
753 BEMETARA CH-03-002-057-001/259
() 		3303002000NRG24070620230886774 07/06/2023 jantri 3303002WL020439 jantri 00462 UCBA0002836 1463 1463 Processed 14/07/2023 3437344344 JANTRI BAI W/O DALSINGH UCO BANK(607066)
754 BEMETARA CH-03-002-057-002/259-A
() 		3303002000NRG24070620230886777 07/06/2023 NIMA BAI 3303002WL020439 NIMA BAI 00462 UCBA0002836 1463 1463 Processed 14/07/2023 3437344342 NIMA BAI W/O TEK SINGH VERMA UCO BANK(607066)
755 BEMETARA CH-03-002-057-002/259-A
() 		3303002000NRG24070620230886776 07/06/2023 TEK SINGH 3303002WL020439 TEK SINGH 00462 UCBA0002836 1463 1463 Processed 14/07/2023 3437344343 TEKSINGH VERMA UCO BANK(607066)
SubTotal 39276 39276
756 BEMETARA CH-03-002-018-001/478
() 		3303002000NRG24070620230881175 07/06/2023 RAM AWATAR SAHU 3303002WL020310 RAM AWATAR SAHU 00468 UBIN0562823 420 420 Processed 14/07/2023 3437343891 RAMAUTAR SAHU SO TIRATH RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 420 420
757 BEMETARA CH-03-002-031-001/335
() 		3303002000NRG24070620230896156 07/06/2023 KARAN BAGHEL 3303002WL020646 KARAN BAGHEL 00468 UBIN0568040 520 520 Processed 14/07/2023 3437343929 KARAN BAGHEL SO NETRAM BAGHEL UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-031-001/442
() 		3303002000NRG24070620230896135 07/06/2023 DEVENDRA 3303002WL020645 DEVENDRA 00468 UBIN0568040 627 627 Processed 14/07/2023 3437343928 DEVENDRA VERMA SO NANAK VERMA UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-055-001/108
() 		3303002000NRG24070620230895634 07/06/2023 PUNIYA BAI 3303002WL020636 PUNIYA BAI 00468 UBIN0568040 603 603 Rejected 14/07/2023 3437343926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BEMETARA CH-03-002-055-001/165-B
() 		3303002000NRG24070620230895647 07/06/2023 goutam ram 3303002WL020636 goutam ram 00468 UBIN0568040 1206 1206 Processed 14/07/2023 3437343925 GAUTAM SINGH DHRUW SO DUKALHA DHRUW UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-055-001/324
() 		3303002000NRG24070620230895679 07/06/2023 MAYA RAM 3303002WL020636 MAYA RAM 00468 UBIN0568040 1206 1206 Processed 14/07/2023 3437343927 MAYA RAM STATE BANK OF INDIA(508548)
762 BEMETARA CH-03-002-055-001/391
() 		3303002000NRG24070620230895686 07/06/2023 PEKHAN SAHU 3303002WL020636 PEKHAN SAHU 00468 UBIN0568040 1206 1206 Processed 15/07/2023 3437343897 Master PEKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5368 5368
763 BEMETARA CH-03-002-038-002/348
() 		3303002000NRG24070620230883041 07/06/2023 KANSHI 3303002WL020360 KANSHI 00468 UBIN0829773 1183 1183 Processed 15/07/2023 3437344397 Mr. KASHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
764 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24070620230895640 07/06/2023 GEETABAI 3303002WL020636 GEETABAI 00468 UBIN0829773 1206 1206 Processed 14/07/2023 3437344396 GEETA BAI SAHU UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-055-001/231
() 		3303002000NRG24070620230895663 07/06/2023 MALIK RAM 3303002WL020636 MALIK RAM 00468 UBIN0829773 1206 1206 Processed 14/07/2023 3437344398 MALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24070620230895670 07/06/2023 GITA BAI DHRUW 3303002WL020636 GITA BAI DHRUW 00468 UBIN0829773 1206 1206 Processed 14/07/2023 3437344368 GEETA BAI DHRUW UNION BANK OF INDIA(508500)
SubTotal 4801 4801
767 BEMETARA CH-03-002-035-001/339
() 		3303002000NRG24070620230896118 07/06/2023 SHARDA BAI 3303002WL020644 SHARDA BAI 00468 UBIN0934852 960 960 Processed 14/07/2023 3437344500 SHARADA YADU UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-035-001/339
() 		3303002000NRG24070620230896117 07/06/2023 SUMIRAN YADU 3303002WL020644 SUMIRAN YADU 00468 UBIN0934852 320 320 Processed 14/07/2023 3437344501 SUMIRAN YADU UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-049-002/503
() 		3303002000NRG24070620230894316 07/06/2023 ROSHAN BAI 3303002WL020592 ROSHAN BAI 00468 UBIN0934852 1330 1330 Processed 14/07/2023 3437343884 ROSHAN SAHU UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-049-002/634
() 		3303002000NRG24070620230894322 07/06/2023 UTTAM SAHU 3303002WL020592 UTTAM SAHU 00468 UBIN0934852 1330 1330 Processed 14/07/2023 3437344510 Uttam Sahu BANK OF BARODA(606985)
771 BEMETARA CH-03-002-055-001/383
() 		3303002000NRG24070620230895804 07/06/2023 Nomesh kumar sahu 3303002WL020638 Nomesh kumar sahu 00468 UBIN0934852 1260 1260 Processed 14/07/2023 3437344511 NOMESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 5200 5200
772 BEMETARA CH-03-002-033-001/356
() 		3303002000NRG24070620230895825 07/06/2023 SANAT 3303002WL020639 SANAT 00552 DCBL0000137 1127 1127 Processed 14/07/2023 3437344297 SANATH KUMAR VARMA UCO BANK(607066)
SubTotal 1127 1127
773 BEMETARA CH-03-002-010-001/267
() 		3303002000NRG24070620230881362 07/06/2023 BHAGVITIN 3303002WL020318 BHAGVITIN 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344256 BHAGAVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-010-001/346
() 		3303002000NRG24070620230881408 07/06/2023 LAKSHMIN 3303002WL020318 LAKSHMIN 00691 IPOS0000001 786 786 Processed 15/07/2023 3437344255 Mrs. LAXMI BAI W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
775 BEMETARA CH-03-002-010-001/346
() 		3303002000NRG24070620230881407 07/06/2023 PRABHURAM 3303002WL020318 PRABHURAM 00691 IPOS0000001 655 655 Processed 14/07/2023 3437344244 Mr. PRABHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 BEMETARA CH-03-002-010-001/387
() 		3303002000NRG24070620230881413 07/06/2023 lkchhamin 3303002WL020318 lkchhamin 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344243 LAXMI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-010-001/39
() 		3303002000NRG24070620230881415 07/06/2023 INDU BAI 3303002WL020318 INDU BAI 00691 IPOS0000001 917 917 Processed 15/07/2023 3437344251 Mrs. INDU BAI W/O SATROHAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
778 BEMETARA CH-03-002-010-001/41
() 		3303002000NRG24070620230881425 07/06/2023 Anju 3303002WL020318 Anju 00691 IPOS0000001 655 655 Processed 14/07/2023 3437344239 ANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-010-001/43
() 		3303002000NRG24070620230881431 07/06/2023 binda 3303002WL020318 binda 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344247 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24070620230881438 07/06/2023 DURGESH 3303002WL020318 DURGESH 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344242 DURGESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-010-001/437
() 		3303002000NRG24070620230881437 07/06/2023 khetaha 3303002WL020318 khetaha 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344241 KHETAHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-010-001/447
() 		3303002000NRG24070620230881442 07/06/2023 MAOLA 3303002WL020318 MAOLA 00691 IPOS0000001 786 786 Processed 15/07/2023 3437344248 Mrs. ANMOLI W/O BHAIRO YADAW . CHHATTISGARH GRAMIN BANK(607214)
783 BEMETARA CH-03-002-010-001/53
() 		3303002000NRG24070620230881453 07/06/2023 KHEDURAM NIRMALKAR 3303002WL020318 KHEDURAM NIRMALKAR 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344240 MR KHEDURAM NIRMLKAR STATE BANK OF INDIA(508548)
784 BEMETARA CH-03-002-010-001/584
() 		3303002000NRG24070620230881472 07/06/2023 RITU 3303002WL020318 RITU 00691 IPOS0000001 917 917 Processed 15/07/2023 3437344245 Mrs. RITU BAI GOSWAMI / MOHAN PURI GOSW CHHATTISGARH GRAMIN BANK(607214)
785 BEMETARA CH-03-002-010-001/688
() 		3303002000NRG24070620230881489 07/06/2023 Manharan 3303002WL020318 Manharan 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344250 MANHARAN JAISWAL SO PUNARAM JAISWAL UNION BANK OF INDIA(508500)
786 BEMETARA CH-03-002-010-001/688
() 		3303002000NRG24070620230881490 07/06/2023 Pushpa 3303002WL020318 Pushpa 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344249 PUSHPA JAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-010-001/692
() 		3303002000NRG24070620230881494 07/06/2023 Santoshi 3303002WL020318 Santoshi 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344252 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-010-001/692
() 		3303002000NRG24070620230881493 07/06/2023 Syamu 3303002WL020318 Syamu 00691 IPOS0000001 917 917 Processed 14/07/2023 3437344253 SHYAMU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-010-001/70
() 		3303002000NRG24070620230881497 07/06/2023 MOHIT SAHU 3303002WL020318 MOHIT SAHU 00691 IPOS0000001 917 917 Processed 15/07/2023 3437344254 Mr. MOHIT S/O GHUNHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
790 BEMETARA CH-03-002-010-001/8
() 		3303002000NRG24070620230881500 07/06/2023 PARDESHI SAHU 3303002WL020318 PARDESHI SAHU 00691 IPOS0000001 786 786 Processed 14/07/2023 3437344246 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
791 BEMETARA CH-03-002-012-004/10013
() 		3303002000NRG24070620230889253 07/06/2023 HIRKANI 3303002WL020492 HIRKANI 00691 IPOS0000001 900 900 Processed 14/07/2023 3437344259 HIRKANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-012-004/626
() 		3303002000NRG24070620230889346 07/06/2023 SHANTI BAI SAHU 3303002WL020492 SHANTI BAI SAHU 00691 IPOS0000001 900 900 Processed 14/07/2023 3437344257 SANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-012-004/739
() 		3303002000NRG24070620230889366 07/06/2023 SANAT GANDHARV 3303002WL020492 SANAT GANDHARV 00691 IPOS0000001 900 900 Processed 14/07/2023 3437344258 SANAT INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-013-001/606
() 		3303002000NRG24070620230886222 07/06/2023 SARSWATI 3303002WL020429 SARSWATI 00691 IPOS0000001 394 394 Processed 14/07/2023 3437344260 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-038-002/517
() 		3303002000NRG24070620230883141 07/06/2023 DUSHYANT 3303002WL020360 DUSHYANT 00691 IPOS0000001 507 507 Processed 14/07/2023 3437344238 Mr. DUSHYANT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 19190 19190
Total 700277 700277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_070623APB_FTO_149188 Axis bank UTIB0001794 HATMUDI 1284
2 BEMETARA CH3303002_070623APB_FTO_149188 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 48742
3 BEMETARA CH3303002_070623APB_FTO_149188 Bank of Baroda BARB0DBBEME BEMETARA 19787
4 BEMETARA CH3303002_070623APB_FTO_149188 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 3450
5 BEMETARA CH3303002_070623APB_FTO_149188 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 900
6 BEMETARA CH3303002_070623APB_FTO_149188 Bank of India BKID0009325 BEMETARA 11185
7 BEMETARA CH3303002_070623APB_FTO_149188 Canara Bank CNRB0005204 BEMETARA 2930
8 BEMETARA CH3303002_070623APB_FTO_149188 Central Bank Of India CBIN0283379 BEMATARA 10280
9 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 36934
10 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 318592
11 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2130
12 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 16936
13 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2536
14 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 42105
15 BEMETARA CH3303002_070623APB_FTO_149188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 3000
16 BEMETARA CH3303002_070623APB_FTO_149188 HDFC Bank HDFC0002926 Bemetara 2177
17 BEMETARA CH3303002_070623APB_FTO_149188 I.D.B.I.BANK IBKL0001221 Bemetra 804
18 BEMETARA CH3303002_070623APB_FTO_149188 ICICI BANK ICIC0003724 Bemetara 1155
19 BEMETARA CH3303002_070623APB_FTO_149188 Indian Bank IDIB000B730 Bemetara 5527
20 BEMETARA CH3303002_070623APB_FTO_149188 Indian Overseas Bank IOBA0003092 BEMETARA 41652
21 BEMETARA CH3303002_070623APB_FTO_149188 Punjab National Bank PUNB0197110 Bemetra 700
22 BEMETARA CH3303002_070623APB_FTO_149188 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 15288
23 BEMETARA CH3303002_070623APB_FTO_149188 State Bank of India SBIN0000296 BEMETRA 16269
24 BEMETARA CH3303002_070623APB_FTO_149188 State Bank of India SBIN0009330 CHHIRHA 495
25 BEMETARA CH3303002_070623APB_FTO_149188 State Bank of India SBIN0009418 KARESARA 20037
26 BEMETARA CH3303002_070623APB_FTO_149188 UCO Bank UCBA0002836 BEMETRA 39276
27 BEMETARA CH3303002_070623APB_FTO_149188 Union Bank of India UBIN0562823 KAWARDHA 420
28 BEMETARA CH3303002_070623APB_FTO_149188 Union Bank of India UBIN0568040 BEMETARA 5368
29 BEMETARA CH3303002_070623APB_FTO_149188 Union Bank of India UBIN0829773 Bemetera 4801
30 BEMETARA CH3303002_070623APB_FTO_149188 Union Bank of India UBIN0934852 BEMETARA 5200
31 BEMETARA CH3303002_070623APB_FTO_149188 Development Credit Bank Ltd. DCBL0000137 Bemetara 1127
32 BEMETARA CH3303002_070623APB_FTO_149188 India Post Payments Bank IPOS0000001 Bemetara 19190

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