Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:55:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_160523APB_FTO_96934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEMETARA CH-03-002-014-004/261
() 		3303002000NRG24160520230441519 16/05/2023 SATRUHAN 3303002WL010427 SATRUHAN 00032 UTIB0001794 1400 1400 Processed 24/05/2023 1821144349 Mr. SHATRUHAN LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1400 1400
2 BEMETARA CH-03-002-035-001/10010
() 		3303002000NRG24160520230441172 16/05/2023 DIVYA 3303002WL010408 DIVYA 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144135 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-035-001/140
() 		3303002000NRG24160520230441223 16/05/2023 SUSHTTAT 3303002WL010411 SUSHTTAT 00045 BARB0BEMETA 744 744 Processed 24/05/2023 1821144133 Ms. ASHOK VARMA S/O JIYAN VARMA CENTRAL BANK OF INDIA(607115)
4 BEMETARA CH-03-002-035-001/166
() 		3303002000NRG24160520230441174 16/05/2023 amla bai 3303002WL010408 amla bai 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144023 Mrs. AAMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 BEMETARA CH-03-002-035-001/181
() 		3303002000NRG24160520230441179 16/05/2023 Hirondi Bai 3303002WL010408 Hirondi Bai 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144132 HIRODI BANK OF BARODA(606985)
6 BEMETARA CH-03-002-035-001/278
() 		3303002000NRG24160520230441188 16/05/2023 RAMJI 3303002WL010408 RAMJI 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144131 RAMAJI SO BHURUVA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-035-001/389
() 		3303002000NRG24160520230441207 16/05/2023 PRAHLAD 3303002WL010408 PRAHLAD 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144134 PRAHLAD DEV SINGH VERMA BANK OF BARODA(606985)
8 BEMETARA CH-03-002-035-001/394
() 		3303002000NRG24160520230441208 16/05/2023 MANOJ KUMAR 3303002WL010408 MANOJ KUMAR 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144069 MANOJ KUMAR TANDAN S/O LILARAM TANDAN BANK OF BARODA(606985)
9 BEMETARA CH-03-002-035-001/44
() 		3303002000NRG24160520230441211 16/05/2023 meenabai 3303002WL010408 meenabai 00045 BARB0BEMETA 954 954 Processed 24/05/2023 1821144130 MINA BAI VERMA WO MONHIT VERMA BANK OF BARODA(606985)
10 BEMETARA CH-03-002-048-001/122
() 		3303002000NRG24160520230439760 16/05/2023 DHANESHWAR 3303002WL010342 DHANESHWAR 00045 BARB0BEMETA 978 978 Processed 24/05/2023 1821144150 DhaneshwarSahu BANK OF BARODA(606985)
11 BEMETARA CH-03-002-048-001/502-A
() 		3303002000NRG24160520230439762 16/05/2023 jivan 3303002WL010342 jivan 00045 BARB0BEMETA 978 978 Processed 24/05/2023 1821144020 JIVAN SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-048-001/502-A
() 		3303002000NRG24160520230439763 16/05/2023 koshilya 3303002WL010342 koshilya 00045 BARB0BEMETA 978 978 Processed 24/05/2023 1821144021 KAUSHILYA BAI SAHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24160520230427768 16/05/2023 parmila 3303002WL009954 parmila 00045 BARB0BEMETA 708 708 Processed 24/05/2023 1821144011 Pramila Bai Dewangan BANK OF BARODA(606985)
14 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24160520230427769 16/05/2023 shkuntala 3303002WL009954 shkuntala 00045 BARB0BEMETA 708 708 Processed 24/05/2023 1821144159 Shakun Dewangan BANK OF BARODA(606985)
15 BEMETARA CH-03-002-080-001/10025
() 		3303002000NRG24160520230441043 16/05/2023 NARESH KOSHLE 3303002WL010394 NARESH KOSHLE 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144156 Naresh Koshle BANK OF BARODA(606985)
16 BEMETARA CH-03-002-080-001/10025
() 		3303002000NRG24160520230441041 16/05/2023 RAJKUMARI 3303002WL010394 RAJKUMARI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144137 RAJKUMARI SATNAMI BANK OF BARODA(606985)
17 BEMETARA CH-03-002-080-001/10025
() 		3303002000NRG24160520230441040 16/05/2023 SANTRAM 3303002WL010394 SANTRAM 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144151 Mr. SANT RAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-080-001/10025
() 		3303002000NRG24160520230441042 16/05/2023 savitri 3303002WL010394 savitri 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144139 KU SAVITREE SANTRAMSATNAMI BANK OF BARODA(606985)
19 BEMETARA CH-03-002-080-001/10031
() 		3303002000NRG24160520230441067 16/05/2023 GANESH RAM 3303002WL010396 GANESH RAM 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144153 Mr. GANESH GANESH CHHATTISGARH GRAMIN BANK(607214)
20 BEMETARA CH-03-002-080-001/10031
() 		3303002000NRG24160520230441069 16/05/2023 RUKHMANI 3303002WL010396 RUKHMANI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144161 Rukhamani Dhruw BANK OF BARODA(606985)
21 BEMETARA CH-03-002-080-001/10031
() 		3303002000NRG24160520230441068 16/05/2023 VINOD DHRUV 3303002WL010396 VINOD DHRUV 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144016 Vinod Dhruv BANK OF BARODA(606985)
22 BEMETARA CH-03-002-080-001/10071
() 		3303002000NRG24160520230440821 16/05/2023 BHIKHAM 3303002WL010391 BHIKHAM 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144155 Bheekham Dewangan BANK OF BARODA(606985)
23 BEMETARA CH-03-002-080-001/10071
() 		3303002000NRG24160520230440820 16/05/2023 JANKI 3303002WL010391 JANKI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144022 JANKIBAI DEWANGAN BANK OF BARODA(606985)
24 BEMETARA CH-03-002-080-001/10071
() 		3303002000NRG24160520230440819 16/05/2023 santosh 3303002WL010391 santosh 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144149 Mr. SANTOSH . DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BEMETARA CH-03-002-080-001/10120
() 		3303002000NRG24160520230440823 16/05/2023 gayatri 3303002WL010391 gayatri 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144140 GAYATRI GOWADHAN YADAV BANK OF BARODA(606985)
26 BEMETARA CH-03-002-080-001/10120
() 		3303002000NRG24160520230440822 16/05/2023 govardhan 3303002WL010391 govardhan 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144019 GOVARDHAN PARSOTTAM YADAV BANK OF BARODA(606985)
27 BEMETARA CH-03-002-080-001/10120
() 		3303002000NRG24160520230440824 16/05/2023 UMESH 3303002WL010391 UMESH 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144148 Umesh Yadav BANK OF BARODA(606985)
28 BEMETARA CH-03-002-080-001/10121
() 		3303002000NRG24160520230441071 16/05/2023 kanti 3303002WL010396 kanti 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144017 KANTIBAI PARMESHVAR PATIL BANK OF BARODA(606985)
29 BEMETARA CH-03-002-080-001/10121
() 		3303002000NRG24160520230441070 16/05/2023 parmeshwar 3303002WL010396 parmeshwar 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144018 PARMESHVAR MANGLOO PATIL BANK OF BARODA(606985)
30 BEMETARA CH-03-002-080-001/10182
() 		3303002000NRG24160520230440826 16/05/2023 Hilan 3303002WL010391 Hilan 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144146 HILANBAI PARDESHI PATEL BANK OF BARODA(606985)
31 BEMETARA CH-03-002-080-001/10182
() 		3303002000NRG24160520230440828 16/05/2023 JHUMUK 3303002WL010391 JHUMUK 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144154 JHUMUK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-080-001/10182
() 		3303002000NRG24160520230440827 16/05/2023 Munni bai 3303002WL010391 Munni bai 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144145 MUNNI PARDESHI PATIL BANK OF BARODA(606985)
33 BEMETARA CH-03-002-080-001/10182
() 		3303002000NRG24160520230440825 16/05/2023 pardeshi 3303002WL010391 pardeshi 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144144 PARDESHI JADDHU PATEL BANK OF BARODA(606985)
34 BEMETARA CH-03-002-080-001/116-A
() 		3303002000NRG24160520230441152 16/05/2023 maina bai 3303002WL010406 maina bai 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144147 MAINABAI DEVSINGH YADAV BANK OF BARODA(606985)
35 BEMETARA CH-03-002-080-001/247-B
() 		3303002000NRG24160520230441044 16/05/2023 anjordas 3303002WL010394 anjordas 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144152 AnjorSatnami BANK OF BARODA(606985)
36 BEMETARA CH-03-002-080-001/253
() 		3303002000NRG24160520230441046 16/05/2023 dwaika 3303002WL010394 dwaika 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144136 DVARIKA DHURAU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-080-001/253
() 		3303002000NRG24160520230441047 16/05/2023 SHUSHILA 3303002WL010394 SHUSHILA 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144138 SUSHILADHRUV SO/DVARIKA DHRUV BANK OF BARODA(606985)
38 BEMETARA CH-03-002-080-001/312
() 		3303002000NRG24160520230440817 16/05/2023 GIRDHARI 3303002WL010390 GIRDHARI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144142 Mr. GIRDHARI PATEL CENTRAL BANK OF INDIA(607115)
39 BEMETARA CH-03-002-080-001/359
() 		3303002000NRG24160520230441072 16/05/2023 Rameswar 3303002WL010396 Rameswar 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144143 RAMESHVAR RAMBILASH SEN BANK OF BARODA(606985)
40 BEMETARA CH-03-002-080-001/359
() 		3303002000NRG24160520230441073 16/05/2023 USHA 3303002WL010396 USHA 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821144141 USHABAI RAMESHVAR SEN BANK OF BARODA(606985)
41 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24160520230427713 16/05/2023 OMPRAKASH 3303002WL009952 OMPRAKASH 00045 BARB0BEMETA 504 504 Processed 24/05/2023 1821144158 Om Prakash Tandan BANK OF BARODA(606985)
42 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24160520230427714 16/05/2023 ARVIND KUMAR 3303002WL009952 ARVIND KUMAR 00045 BARB0BEMETA 504 504 Processed 24/05/2023 1821144014 Arvind Mirche BANK OF BARODA(606985)
43 BEMETARA CH-03-002-087-001/281
() 		3303002000NRG24160520230427716 16/05/2023 Ramdas 3303002WL009952 Ramdas 00045 BARB0BEMETA 504 504 Processed 24/05/2023 1821144157 Ramdas Gayakwad BANK OF BARODA(606985)
44 BEMETARA CH-03-002-087-001/430
() 		3303002000NRG24160520230427718 16/05/2023 vijay 3303002WL009952 vijay 00045 BARB0BEMETA 504 504 Processed 24/05/2023 1821144015 Mr. VIJAY KUMAR KUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-087-002/239
() 		3303002000NRG24160520230427720 16/05/2023 JOHAN 3303002WL009952 JOHAN 00045 BARB0BEMETA 504 504 Processed 24/05/2023 1821144012 Mr. JOHAN MIRCHE S O TULSI RAM MIRCHE CENTRAL BANK OF INDIA(607115)
46 BEMETARA CH-03-002-087-002/261
() 		3303002000NRG24160520230427721 16/05/2023 CHAITKUMAR 3303002WL009952 CHAITKUMAR 00045 BARB0BEMETA 504 504 Processed 24/05/2023 1821144013 Chaitkumar BANK OF BARODA(606985)
SubTotal 51924 51924
47 BEMETARA CH-03-002-019-002/711
() 		3303002000NRG24160520230441560 16/05/2023 DURGA SAHU 3303002WL010428 DURGA SAHU 00045 BARB0DBBEME 840 840 Processed 24/05/2023 1821144402 NO NAME STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24160520230441562 16/05/2023 CHANDRIKA 3303002WL010428 CHANDRIKA 00045 BARB0DBBEME 840 840 Processed 24/05/2023 1821144401 Chandrika .. FINO PAYMENTS BANK LTD(608001)
49 BEMETARA CH-03-002-035-001/17
() 		3303002000NRG24160520230441178 16/05/2023 RAJESHWARI 3303002WL010408 RAJESHWARI 00045 BARB0DBBEME 954 954 Processed 24/05/2023 1821144377 RAJESHWARI YADAV UCO BANK(607066)
50 BEMETARA CH-03-002-035-001/193
() 		3303002000NRG24160520230441181 16/05/2023 DULARI 3303002WL010408 DULARI 00045 BARB0DBBEME 954 954 Processed 24/05/2023 1821144354 DULARI BAI W/O SUSHIL BANK OF BARODA(606985)
51 BEMETARA CH-03-002-035-001/328
() 		3303002000NRG24160520230441195 16/05/2023 RAJESH VERMA 3303002WL010408 RAJESH VERMA 00045 BARB0DBBEME 795 795 Processed 24/05/2023 1821144070 RAJESH VERMA S/O MAHETARU VERMA BANK OF BARODA(606985)
52 BEMETARA CH-03-002-048-001/122
() 		3303002000NRG24160520230439761 16/05/2023 JAGRITI 3303002WL010342 JAGRITI 00045 BARB0DBBEME 978 978 Processed 24/05/2023 1821144160 Jagriti BANK OF BARODA(606985)
53 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24160520230441037 16/05/2023 HEMIN BAI 3303002WL010393 HEMIN BAI 00045 BARB0DBBEME 950 950 Processed 24/05/2023 1821144366 HEMIN BAI DHRITLAHARE W/O DHARAM DHRITLA BANK OF BARODA(606985)
54 BEMETARA CH-03-002-063-002/67
() 		3303002000NRG24160520230428154 16/05/2023 VIJAY 3303002WL009974 VIJAY 00045 BARB0DBBEME 850 850 Processed 24/05/2023 1821144409 Mr. TIALAK SAHU AND VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-087-001/271
() 		3303002000NRG24160520230427715 16/05/2023 RAJENDRA KUMAR 3303002WL009952 RAJENDRA KUMAR 00045 BARB0DBBEME 336 336 Processed 24/05/2023 1821143930 RAJENDRA KUMAR S/O TARIKH BANK OF BARODA(606985)
56 BEMETARA CH-03-002-087-001/348
() 		3303002000NRG24160520230427717 16/05/2023 SATYAVAN 3303002WL009952 SATYAVAN 00045 BARB0DBBEME 336 336 Processed 24/05/2023 1821143904 SATYAWAN MIRCHE UNION BANK OF INDIA(508500)
57 BEMETARA CH-03-002-087-002/220-A
() 		3303002000NRG24160520230427719 16/05/2023 KHELAWAN DHRUW 3303002WL009952 KHELAWAN DHRUW 00045 BARB0DBBEME 504 504 Processed 24/05/2023 1821144343 KHELAWAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8337 8337
58 BEMETARA CH-03-002-016-002/10078-A
() 		3303002000NRG24160520230441248 16/05/2023 HUPENDRA 3303002WL010412 HUPENDRA 00048 BKID0009325 910 910 Processed 24/05/2023 1821144032 HUPENDRA VERMA S/O MURIT RAM BANK OF INDIA(508505)
59 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24160520230441379 16/05/2023 CHHANNU 3303002WL010420 CHHANNU 00048 BKID0009325 870 870 Processed 24/05/2023 1821144364 CHHANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24160520230441380 16/05/2023 RATANA 3303002WL010420 RATANA 00048 BKID0009325 870 870 Processed 24/05/2023 1821144351 RATNA BAI YADAV W/O CHHANNOO YADAV BANK OF INDIA(508505)
61 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24160520230441381 16/05/2023 pusaiya 3303002WL010420 pusaiya 00048 BKID0009325 870 870 Processed 24/05/2023 1821143927 PUSIYA BAI YADAV W/O MANNURAM YADAV BANK OF INDIA(508505)
62 BEMETARA CH-03-002-029-001/10012
() 		3303002000NRG24160520230440585 16/05/2023 LOKESH DHRUV 3303002WL010383 LOKESH DHRUV 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144388 LOKESH DHRUV BANK OF INDIA(508505)
63 BEMETARA CH-03-002-029-001/10012
() 		3303002000NRG24160520230440584 16/05/2023 Mukalhin 3303002WL010383 Mukalhin 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144358 MRS DUKALHIN DHRUW STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24160520230440142 16/05/2023 JAYSINGH 3303002WL010362 JAYSINGH 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821143928 SHRI JAYSINGH DHRUV STATE BANK OF INDIA(508548)
65 BEMETARA CH-03-002-029-001/10022
() 		3303002000NRG24160520230440143 16/05/2023 NANDKUMARI 3303002WL010362 NANDKUMARI 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821143956 MRS NANDAKUMARI DHRUW STATE BANK OF INDIA(508548)
66 BEMETARA CH-03-002-029-001/10024
() 		3303002000NRG24160520230440144 16/05/2023 PARBATI 3303002WL010362 PARBATI 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144414 PARVATI W/O BHAGAT BANK OF INDIA(508505)
67 BEMETARA CH-03-002-029-001/10028
() 		3303002000NRG24160520230441383 16/05/2023 MANGAL RAM 3303002WL010420 MANGAL RAM 00048 BKID0009325 870 870 Processed 24/05/2023 1821144359 MANGAL SINGH DHRUW S/O SAHASRAM DHRUW BANK OF INDIA(508505)
68 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24160520230441386 16/05/2023 DUKALHIN 3303002WL010420 DUKALHIN 00048 BKID0009325 870 870 Processed 24/05/2023 1821144312 DUKLHIN SAHU W/O MALIK RAM SAHU BANK OF INDIA(508505)
69 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24160520230441385 16/05/2023 MALIK 3303002WL010420 MALIK 00048 BKID0009325 870 870 Processed 24/05/2023 1821144313 MALIK RAM SAHU S/O DERHARAM SAHU BANK OF INDIA(508505)
70 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG24160520230441387 16/05/2023 RAMESH 3303002WL010420 RAMESH 00048 BKID0009325 870 870 Processed 24/05/2023 1821144316 RAMESH NISHAD S/O GEENDARAM NISHAD BANK OF INDIA(508505)
71 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG24160520230441388 16/05/2023 SUMITRA 3303002WL010420 SUMITRA 00048 BKID0009325 870 870 Processed 24/05/2023 1821143917 SUMITRA BAI NISHAD BANK OF INDIA(508505)
72 BEMETARA CH-03-002-029-001/10037
() 		3303002000NRG24160520230441389 16/05/2023 SAMUNDA BAI 3303002WL010420 SAMUNDA BAI 00048 BKID0009325 870 870 Processed 24/05/2023 1821144118 SAMUND BAI DHRUW W/O DHANAU RAM DHRUW BANK OF INDIA(508505)
73 BEMETARA CH-03-002-029-001/10040
() 		3303002000NRG24160520230441391 16/05/2023 LATA 3303002WL010420 LATA 00048 BKID0009325 870 870 Processed 24/05/2023 1821144334 LATA BAI YADAV BANK OF INDIA(508505)
74 BEMETARA CH-03-002-029-001/10043
() 		3303002000NRG24160520230440146 16/05/2023 Ramiya 3303002WL010362 Ramiya 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144361 RAMAIYA BAI MEHATTAR BANK OF INDIA(508505)
75 BEMETARA CH-03-002-029-001/1006
() 		3303002000NRG24160520230441392 16/05/2023 swana 3303002WL010420 swana 00048 BKID0009325 870 870 Processed 24/05/2023 1821144383 SAWANA BAI TIJAU DHRUV BANK OF INDIA(508505)
76 BEMETARA CH-03-002-029-001/10068
() 		3303002000NRG24160520230441396 16/05/2023 AAKASH 3303002WL010420 AAKASH 00048 BKID0009325 870 870 Processed 24/05/2023 1821144411 AKASH SEN BANK OF INDIA(508505)
77 BEMETARA CH-03-002-029-001/10069
() 		3303002000NRG24160520230441398 16/05/2023 ashok kumar 3303002WL010420 ashok kumar 00048 BKID0009325 870 870 Processed 24/05/2023 1821144387 ASHOK DHRUW ICICI BANK LTD(508534)
78 BEMETARA CH-03-002-029-001/10069
() 		3303002000NRG24160520230441399 16/05/2023 sangeeta 3303002WL010420 sangeeta 00048 BKID0009325 870 870 Processed 24/05/2023 1821144066 SANGITA D/O ASHOK BANK OF INDIA(508505)
79 BEMETARA CH-03-002-029-001/10077
() 		3303002000NRG24160520230441402 16/05/2023 Pramod 3303002WL010420 Pramod 00048 BKID0009325 870 870 Processed 24/05/2023 1821144342 Mr. PROMOD S/O RAMROOP TIWARI . CHHATTISGARH GRAMIN BANK(607214)
80 BEMETARA CH-03-002-029-001/10090
() 		3303002000NRG24160520230441404 16/05/2023 BISAN 3303002WL010420 BISAN 00048 BKID0009325 870 870 Processed 24/05/2023 1821143910 BISAN UCO BANK(607066)
81 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24160520230441406 16/05/2023 DAYALURAM 3303002WL010420 DAYALURAM 00048 BKID0009325 870 870 Processed 24/05/2023 1821144308 Mr. DAYALU RAM SAHU S O GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-029-001/10104
() 		3303002000NRG24160520230441407 16/05/2023 SANTOSHI 3303002WL010420 SANTOSHI 00048 BKID0009325 870 870 Processed 24/05/2023 1821144314 SANTHOSHI W/O NARAD SHASU BANK OF INDIA(508505)
83 BEMETARA CH-03-002-029-001/10212
() 		3303002000NRG24160520230441409 16/05/2023 RAMKALI 3303002WL010420 RAMKALI 00048 BKID0009325 696 696 Processed 24/05/2023 1821143958 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
84 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24160520230441412 16/05/2023 CHAMPA BAI 3303002WL010420 CHAMPA BAI 00048 BKID0009325 696 696 Processed 24/05/2023 1821144384 CHAMPA BAI GOD BANK OF INDIA(508505)
85 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG24160520230441414 16/05/2023 RAMAYAN 3303002WL010420 RAMAYAN 00048 BKID0009325 870 870 Processed 24/05/2023 1821144360 RAMAYAN S/O KUNJURAM BANK OF INDIA(508505)
86 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG24160520230441413 16/05/2023 RANU 3303002WL010420 RANU 00048 BKID0009325 870 870 Processed 24/05/2023 1821143919 RANOO BAI DHRUW W/O RAMAYAN DHRUW BANK OF INDIA(508505)
87 BEMETARA CH-03-002-029-001/167
() 		3303002000NRG24160520230441418 16/05/2023 JAYMATI 3303002WL010420 JAYMATI 00048 BKID0009325 870 870 Processed 24/05/2023 1821144310 JAYMATI DHRUW W/O PRITAM DHRUW BANK OF INDIA(508505)
88 BEMETARA CH-03-002-029-001/167
() 		3303002000NRG24160520230441417 16/05/2023 PRITAM 3303002WL010420 PRITAM 00048 BKID0009325 870 870 Processed 24/05/2023 1821143926 PRITAM DHRUW S/O RAMDAYAL DHRUW BANK OF INDIA(508505)
89 BEMETARA CH-03-002-029-001/183
() 		3303002000NRG24160520230441419 16/05/2023 ramprasad 3303002WL010420 ramprasad 00048 BKID0009325 870 870 Processed 24/05/2023 1821144410 RAMPRASAD S/O AJOO RAM BANK OF INDIA(508505)
90 BEMETARA CH-03-002-029-001/195
() 		3303002000NRG24160520230441422 16/05/2023 rampyari 3303002WL010420 rampyari 00048 BKID0009325 870 870 Processed 24/05/2023 1821144309 RAMPYAREE SAHU W/O BHARATRAM SAHU BANK OF INDIA(508505)
91 BEMETARA CH-03-002-029-001/197
() 		3303002000NRG24160520230441423 16/05/2023 GANPAT 3303002WL010420 GANPAT 00048 BKID0009325 870 870 Processed 24/05/2023 1821143918 GANAPATRAM S/O BESHAKHU SAPRE BANK OF INDIA(508505)
92 BEMETARA CH-03-002-029-001/210
() 		3303002000NRG24160520230441425 16/05/2023 baishakhinbai 3303002WL010420 baishakhinbai 00048 BKID0009325 870 870 Processed 24/05/2023 1821144412 BESHKHIN SAHU W/O SHATRUHAN BANK OF INDIA(508505)
93 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG24160520230441427 16/05/2023 DHANESHWARI 3303002WL010420 DHANESHWARI 00048 BKID0009325 870 870 Processed 24/05/2023 1821144302 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
94 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG24160520230441426 16/05/2023 KRIPA 3303002WL010420 KRIPA 00048 BKID0009325 870 870 Processed 24/05/2023 1821143957 KRIPARAM S/O DASHRATH YADAV BANK OF INDIA(508505)
95 BEMETARA CH-03-002-029-001/242
() 		3303002000NRG24160520230441428 16/05/2023 dukalhin 3303002WL010420 dukalhin 00048 BKID0009325 870 870 Processed 24/05/2023 1821144030 DUKALHIN BAI DHRUV BANK OF INDIA(508505)
96 BEMETARA CH-03-002-029-001/251
() 		3303002000NRG24160520230441430 16/05/2023 kiran 3303002WL010420 kiran 00048 BKID0009325 870 870 Processed 24/05/2023 1821144074 KIRAN DHRUW W/O RAMBHUWAN BANK OF INDIA(508505)
97 BEMETARA CH-03-002-029-001/251
() 		3303002000NRG24160520230441429 16/05/2023 RAMBHUVAN 3303002WL010420 RAMBHUVAN 00048 BKID0009325 870 870 Processed 24/05/2023 1821144348 RAMBHUWAN S/O KANHAIYA BANK OF INDIA(508505)
98 BEMETARA CH-03-002-029-001/255
() 		3303002000NRG24160520230441432 16/05/2023 gulapa 3303002WL010420 gulapa 00048 BKID0009325 870 870 Processed 24/05/2023 1821144353 MRS GULAPA BAI SAPRE STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-029-001/264
() 		3303002000NRG24160520230441436 16/05/2023 KUNTI BAI 3303002WL010420 KUNTI BAI 00048 BKID0009325 870 870 Processed 24/05/2023 1821144350 KUNTI BAI W/O MANHARAN DHRUW BANK OF INDIA(508505)
100 BEMETARA CH-03-002-029-001/264
() 		3303002000NRG24160520230441435 16/05/2023 MANHARAN 3303002WL010420 MANHARAN 00048 BKID0009325 870 870 Processed 24/05/2023 1821144315 MANHARAN DHRUW S/O MEHATTRA DHRUW BANK OF INDIA(508505)
101 BEMETARA CH-03-002-029-001/272
() 		3303002000NRG24160520230441438 16/05/2023 ramatar 3303002WL010420 ramatar 00048 BKID0009325 870 870 Processed 24/05/2023 1821144311 RAMAVATAR S/O PARETHA RAM BANK OF INDIA(508505)
102 BEMETARA CH-03-002-029-001/276
() 		3303002000NRG24160520230441439 16/05/2023 SEETA BAI 3303002WL010420 SEETA BAI 00048 BKID0009325 870 870 Processed 24/05/2023 1821144379 SITA BAI KUMARDHAR BANK OF INDIA(508505)
103 BEMETARA CH-03-002-029-001/280
() 		3303002000NRG24160520230441441 16/05/2023 sarashwati bai 3303002WL010420 sarashwati bai 00048 BKID0009325 870 870 Processed 24/05/2023 1821144378 SARASVATI NISHAD W/O SUKHIRAM NISHAD BANK OF INDIA(508505)
104 BEMETARA CH-03-002-029-001/280
() 		3303002000NRG24160520230441440 16/05/2023 SUKHIRAM 3303002WL010420 SUKHIRAM 00048 BKID0009325 870 870 Processed 24/05/2023 1821144335 SUKHI RAM NISHAD W/O KHETHARAM NIUSHAD BANK OF INDIA(508505)
105 BEMETARA CH-03-002-029-001/294
() 		3303002000NRG24160520230440147 16/05/2023 Rohit 3303002WL010362 Rohit 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144337 ROHIT DHRUW S/O BHAGAT DHRUW BANK OF INDIA(508505)
106 BEMETARA CH-03-002-029-001/294
() 		3303002000NRG24160520230440148 16/05/2023 sunita bai 3303002WL010362 sunita bai 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144336 SUNITA BAI W/O ROHIT KUMAR BANK OF INDIA(508505)
107 BEMETARA CH-03-002-029-001/31
() 		3303002000NRG24160520230441442 16/05/2023 Budhiya 3303002WL010420 Budhiya 00048 BKID0009325 870 870 Processed 24/05/2023 1821144338 BUNDIYA BAI YADAV W/O DASHRATH YADAV BANK OF INDIA(508505)
108 BEMETARA CH-03-002-029-001/430
() 		3303002000NRG24160520230440150 16/05/2023 CHANDRIKA 3303002WL010362 CHANDRIKA 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144303 CHANDRIKA BAI S/O MANHRAN BANK OF INDIA(508505)
109 BEMETARA CH-03-002-029-001/430
() 		3303002000NRG24160520230440149 16/05/2023 MANHARAN 3303002WL010362 MANHARAN 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144333 MANAHARAN DHRUW S/O BHAGIRTI DHRUW BANK OF INDIA(508505)
110 BEMETARA CH-03-002-029-001/435
() 		3303002000NRG24160520230441445 16/05/2023 BUDHARU 3303002WL010420 BUDHARU 00048 BKID0009325 696 696 Processed 24/05/2023 1821144331 BUDHAROO VISHUKARMA S/O BATI RAM BANK OF INDIA(508505)
111 BEMETARA CH-03-002-029-001/435
() 		3303002000NRG24160520230441446 16/05/2023 SUNAINA 3303002WL010420 SUNAINA 00048 BKID0009325 696 696 Processed 24/05/2023 1821144332 SUNAINA W/O BUDHARU BANK OF INDIA(508505)
112 BEMETARA CH-03-002-029-001/466
() 		3303002000NRG24160520230441447 16/05/2023 Sanju Bai 3303002WL010420 Sanju Bai 00048 BKID0009325 696 696 Processed 24/05/2023 1821144301 SANJOO GODH S/O ANUJ GODH BANK OF INDIA(508505)
113 BEMETARA CH-03-002-029-001/468-A
() 		3303002000NRG24160520230440535 16/05/2023 RAMPYARI 3303002WL010381 RAMPYARI 00048 BKID0009325 1547 1547 Processed 24/05/2023 1821144090 RAMPYARI W/O JETHURAM BANK OF INDIA(508505)
114 BEMETARA CH-03-002-029-001/468-B
() 		3303002000NRG24160520230440537 16/05/2023 TRINVENI 3303002WL010381 TRINVENI 00048 BKID0009325 1547 1547 Processed 24/05/2023 1821144120 TRIVENI LOHAR BANK OF INDIA(508505)
115 BEMETARA CH-03-002-029-001/471
() 		3303002000NRG24160520230441448 16/05/2023 shiv kumar 3303002WL010420 shiv kumar 00048 BKID0009325 696 696 Processed 24/05/2023 1821144339 SHIV KUMAR SAHU & PUSHPA BANK OF BARODA(606985)
116 BEMETARA CH-03-002-029-001/480
() 		3303002000NRG24160520230441449 16/05/2023 kapil 3303002WL010420 kapil 00048 BKID0009325 870 870 Processed 24/05/2023 1821144317 KAPIL YADAV S/O DASHRATH YADAV BANK OF INDIA(508505)
117 BEMETARA CH-03-002-029-001/480
() 		3303002000NRG24160520230441450 16/05/2023 REKHA 3303002WL010420 REKHA 00048 BKID0009325 870 870 Processed 24/05/2023 1821144341 REKHA BAI YADAV W/O KAPIL YADAV BANK OF INDIA(508505)
118 BEMETARA CH-03-002-029-001/525
() 		3303002000NRG24160520230441451 16/05/2023 narshing 3303002WL010420 narshing 00048 BKID0009325 870 870 Processed 24/05/2023 1821144330 NARSINGH DHRUW S/O PACH KOUD DHRUW BANK OF INDIA(508505)
119 BEMETARA CH-03-002-029-001/525
() 		3303002000NRG24160520230441452 16/05/2023 SATRUPA 3303002WL010420 SATRUPA 00048 BKID0009325 870 870 Processed 24/05/2023 1821144329 SATAROOPA BAI W/O NARASINGA DHRUW BANK OF INDIA(508505)
120 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG24160520230441453 16/05/2023 laxmikant 3303002WL010420 laxmikant 00048 BKID0009325 870 870 Processed 24/05/2023 1821144365 LAXMI KANT NISHAD S/O RAMU LAL NISHAD BANK OF INDIA(508505)
121 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24160520230441455 16/05/2023 punni bai 3303002WL010420 punni bai 00048 BKID0009325 870 870 Processed 24/05/2023 1821144340 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
122 BEMETARA CH-03-002-029-001/539
() 		3303002000NRG24160520230441456 16/05/2023 ganesh 3303002WL010420 ganesh 00048 BKID0009325 870 870 Processed 24/05/2023 1821144304 GANESH RAM SAPRE S/O BISAL SAPRE BANK OF INDIA(508505)
123 BEMETARA CH-03-002-029-001/539
() 		3303002000NRG24160520230441457 16/05/2023 rajanisapre 3303002WL010420 rajanisapre 00048 BKID0009325 870 870 Processed 24/05/2023 1821144305 DONGARHIN SAPRE W/O BULKHU BANK OF INDIA(508505)
124 BEMETARA CH-03-002-029-001/571-A
() 		3303002000NRG24160520230441458 16/05/2023 chhoturam 3303002WL010420 chhoturam 00048 BKID0009325 870 870 Processed 24/05/2023 1821144078 CHHOTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
125 BEMETARA CH-03-002-029-001/571-A
() 		3303002000NRG24160520230441459 16/05/2023 MALA YADAV 3303002WL010420 MALA YADAV 00048 BKID0009325 696 696 Processed 24/05/2023 1821144386 MALA YADAV IDBI BANK(607095)
126 BEMETARA CH-03-002-029-001/585
() 		3303002000NRG24160520230441460 16/05/2023 chitren kumar 3303002WL010420 chitren kumar 00048 BKID0009325 870 870 Processed 24/05/2023 1821144385 CHITREN S/O VISHNU BANK OF INDIA(508505)
127 BEMETARA CH-03-002-029-002/20350
() 		3303002000NRG24160520230440140 16/05/2023 MONGRA BAI 3303002WL010361 MONGRA BAI 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144119 MONGRA RAMJHOOL GENDRE BANK OF INDIA(508505)
128 BEMETARA CH-03-002-029-002/20350
() 		3303002000NRG24160520230440139 16/05/2023 ramjhul 3303002WL010361 ramjhul 00048 BKID0009325 1428 1428 Processed 24/05/2023 1821144368 RAMJHUL GENDRE S/O TILAKU BANK OF INDIA(508505)
129 BEMETARA CH-03-002-035-001/337
() 		3303002000NRG24160520230441198 16/05/2023 GOVARDHAN YADAV 3303002WL010408 GOVARDHAN YADAV 00048 BKID0009325 954 954 Processed 24/05/2023 1821144075 GOVARDHAN RAWAT S/O BHUROOV BANK OF INDIA(508505)
130 BEMETARA CH-03-002-035-001/337
() 		3303002000NRG24160520230441199 16/05/2023 PREMIN BAI 3303002WL010408 PREMIN BAI 00048 BKID0009325 954 954 Processed 24/05/2023 1821144076 PREMIN YADAV W/O GOVARDHAN YADAV BANK OF INDIA(508505)
SubTotal 70550 70550
131 BEMETARA CH-03-002-029-001/267-A
() 		3303002000NRG24160520230440778 16/05/2023 SUMAN DHRUW 3303002WL010386 SUMAN DHRUW 00048 BKID0009375 1428 1428 Processed 24/05/2023 1821144121 Suman Thakur BANK OF INDIA(508505)
SubTotal 1428 1428
132 BEMETARA CH-03-002-016-002/10080
() 		3303002000NRG24160520230441249 16/05/2023 NARAYAN SAH 3303002WL010412 NARAYAN SAH 00078 CNRB0005204 910 910 Processed 24/05/2023 1821144176 NARAYAN SAHU CANARA BANK(508532)
133 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24160520230441221 16/05/2023 LALITA 3303002WL010411 LALITA 00078 CNRB0005204 744 744 Processed 24/05/2023 1821144173 LALITA CANARA BANK(508532)
134 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24160520230441529 16/05/2023 ISHWAR 3303002WL010427 ISHWAR 00078 CNRB0005204 1400 1400 Processed 24/05/2023 1821143981 ESHWAR KUMAR CANARA BANK(508532)
135 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24160520230428141 16/05/2023 DURPATI 3303002WL009974 DURPATI 00078 CNRB0005204 850 850 Processed 24/05/2023 1821144174 DURPATI BAI VERMA PUNJAB NATIONAL BANK(508568)
136 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24160520230428142 16/05/2023 SONU KUMAR 3303002WL009974 SONU KUMAR 00078 CNRB0005204 850 850 Processed 24/05/2023 1821144177 SONU KUMAR VERMA CANARA BANK(508532)
137 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24160520230428144 16/05/2023 BUDHYARI 3303002WL009974 BUDHYARI 00078 CNRB0005204 850 850 Processed 24/05/2023 1821144175 BUDHYARIN SAHU CANARA BANK(508532)
SubTotal 5604 5604
138 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24160520230441561 16/05/2023 RAJKUMAR SAHU 3303002WL010428 RAJKUMAR SAHU 00089 CBIN0283379 840 840 Processed 24/05/2023 1821144010 Mr. RAJKUMAR SAHU S/O GHANSHYAM SAHU CENTRAL BANK OF INDIA(607115)
139 BEMETARA CH-03-002-029-001/10067-A
() 		3303002000NRG24160520230441394 16/05/2023 MAHENDRA DHRUW 3303002WL010420 MAHENDRA DHRUW 00089 CBIN0283379 870 870 Processed 24/05/2023 1821144061 Master MAHENDRA KUMAR CENTRAL BANK OF INDIA(607115)
140 BEMETARA CH-03-002-035-001/101
() 		3303002000NRG24160520230441218 16/05/2023 Devkumari 3303002WL010411 Devkumari 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144096 Mrs. DEV KUMARI CENTRAL BANK OF INDIA(607115)
141 BEMETARA CH-03-002-035-001/101
() 		3303002000NRG24160520230441217 16/05/2023 Ganesh 3303002WL010411 Ganesh 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144054 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-035-001/113
() 		3303002000NRG24160520230441219 16/05/2023 tatu ram 3303002WL010411 tatu ram 00089 CBIN0283379 372 372 Processed 24/05/2023 1821144122 Mr. TATU MANDEV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BEMETARA CH-03-002-035-001/140
() 		3303002000NRG24160520230441222 16/05/2023 ASHOK 3303002WL010411 ASHOK 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144053 Mrs. JANKUNWAR BAI & ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-035-001/150
() 		3303002000NRG24160520230441226 16/05/2023 BIRBAL 3303002WL010411 BIRBAL 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144027 Mr. BHUWAN SINGH VERMA & BIRBAL VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BEMETARA CH-03-002-035-001/23
() 		3303002000NRG24160520230441187 16/05/2023 Chhamman 3303002WL010408 Chhamman 00089 CBIN0283379 795 795 Processed 24/05/2023 1821144045 Mr. CHHAMMAN YADAV CENTRAL BANK OF INDIA(607115)
146 BEMETARA CH-03-002-035-001/230
() 		3303002000NRG24160520230441229 16/05/2023 sunita 3303002WL010411 sunita 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144102 Mrs. SUNITA BAI MANDEV CENTRAL BANK OF INDIA(607115)
147 BEMETARA CH-03-002-035-001/239
() 		3303002000NRG24160520230441230 16/05/2023 MANOJ 3303002WL010411 MANOJ 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144098 Mr. MANOJ KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
148 BEMETARA CH-03-002-035-001/249
() 		3303002000NRG24160520230441231 16/05/2023 BHISHAKHA 3303002WL010411 BHISHAKHA 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144101 Mrs. BISAKHA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
149 BEMETARA CH-03-002-035-001/275
() 		3303002000NRG24160520230441235 16/05/2023 MONGRA BAI 3303002WL010411 MONGRA BAI 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144107 Mrs. MONGARA BAI VERMA CENTRAL BANK OF INDIA(607115)
150 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24160520230441237 16/05/2023 PUNNI BAI 3303002WL010411 PUNNI BAI 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144114 Ms. TIKAM GAHIRMANI CENTRAL BANK OF INDIA(607115)
151 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24160520230441236 16/05/2023 TIKAM 3303002WL010411 TIKAM 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144113 Mr. TIKAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 BEMETARA CH-03-002-035-001/71
() 		3303002000NRG24160520230441238 16/05/2023 BIMLA 3303002WL010411 BIMLA 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144097 Mrs. BIMLA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
153 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24160520230441240 16/05/2023 sunita 3303002WL010411 sunita 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144103 Mrs. SUNITA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
154 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24160520230441242 16/05/2023 chandrakali 3303002WL010411 chandrakali 00089 CBIN0283379 744 744 Processed 24/05/2023 1821144095 Mrs. CHANDRA KALI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 12549 12549
155 BEMETARA CH-03-002-029-001/267-A
() 		3303002000NRG24160520230440777 16/05/2023 RAJENDRA DHRUW 3303002WL010386 RAJENDRA DHRUW 00089 CBIN0283690 1428 1428 Processed 24/05/2023 1821144165 RAJENDRA KUMAR DHRUV BANK OF INDIA(508505)
SubTotal 1428 1428
156 BEMETARA CH-03-002-014-002/135
() 		3303002000NRG24160520230441212 16/05/2023 SHIVKUMARI 3303002WL010409 SHIVKUMARI 00093 CRGB0008108 1224 1224 Processed 24/05/2023 1821144179 SIVKUMARI INDIAN OVERSEAS BANK(508541)
157 BEMETARA CH-03-002-015-001/196-A
() 		3303002000NRG24160520230441213 16/05/2023 gangandhar 3303002WL010410 gangandhar 00093 CRGB0008108 800 800 Processed 24/05/2023 1821144228 GANGADHAR / SUKUL GOND CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-029-001/194-B
() 		3303002000NRG24160520230441420 16/05/2023 Nageshavar 3303002WL010420 Nageshavar 00093 CRGB0008108 870 870 Processed 24/05/2023 1821144178 NAGESHWAR SAPRE S/O BASANT SAPRE BANK OF INDIA(508505)
159 BEMETARA CH-03-002-035-001/181
() 		3303002000NRG24160520230441180 16/05/2023 Babulal 3303002WL010408 Babulal 00093 CRGB0008108 954 954 Processed 24/05/2023 1821144184 Mr. BABU LAL CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-035-001/208
() 		3303002000NRG24160520230441184 16/05/2023 Balram 3303002WL010408 Balram 00093 CRGB0008108 954 954 Processed 24/05/2023 1821144183 BALRAM VERMA S O SHADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-035-001/338
() 		3303002000NRG24160520230441201 16/05/2023 RAJESHWARI BAI 3303002WL010408 RAJESHWARI BAI 00093 CRGB0008108 954 954 Processed 24/05/2023 1821144355 Mrs. RAJESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-078-001/200
() 		3303002000NRG24160520230442311 16/05/2023 nand 3303002WL010452 nand 00093 CRGB0008108 795 795 Processed 24/05/2023 1821144286 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 6551 6551
163 BEMETARA CH-03-002-013-001/18
() 		3303002000NRG24160520230427687 16/05/2023 ANITA 3303002WL009951 ANITA 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144072 Mrs. ANITA JAISWAL / SUSHIL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
164 BEMETARA CH-03-002-013-001/240
() 		3303002000NRG24160520230427688 16/05/2023 ANGAD 3303002WL009951 ANGAD 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144253 ANGAD INDIAN OVERSEAS BANK(508541)
165 BEMETARA CH-03-002-013-001/28
() 		3303002000NRG24160520230427689 16/05/2023 bhagwati 3303002WL009951 bhagwati 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144381 Mrs. BHAGAVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-013-001/3303
() 		3303002000NRG24160520230427690 16/05/2023 SAROJ 3303002WL009951 SAROJ 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144254 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-013-001/365
() 		3303002000NRG24160520230427691 16/05/2023 INDRANI 3303002WL009951 INDRANI 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144247 Mrs. INDRANI BAI W/O LET. LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-013-001/474
() 		3303002000NRG24160520230427692 16/05/2023 SYAMKALI NISHAD 3303002WL009951 SYAMKALI NISHAD 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144376 Mrs. SHYAMKALI W/O MANI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-013-001/602
() 		3303002000NRG24160520230427694 16/05/2023 SUNITA 3303002WL009951 SUNITA 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144407 Mrs. SUNITA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-013-001/751
() 		3303002000NRG24160520230427698 16/05/2023 MANOJ 3303002WL009951 MANOJ 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144079 Mr. MANOJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-013-001/751
() 		3303002000NRG24160520230427699 16/05/2023 RANI 3303002WL009951 RANI 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144031 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-014-001/208
() 		3303002000NRG24160520230441566 16/05/2023 INDALDAS 3303002WL010429 INDALDAS 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821143913 MR INDAL DAS MANIKPURI STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-014-001/208
() 		3303002000NRG24160520230441565 16/05/2023 JANKI BAI 3303002WL010429 JANKI BAI 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144418 MISS JANAKI MANIKPURI STATE BANK OF INDIA(508548)
174 BEMETARA CH-03-002-014-001/208-A
() 		3303002000NRG24160520230441568 16/05/2023 RAJKUMARI 3303002WL010429 RAJKUMARI 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144362 Mrs. RAJKUMARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-014-002/116
() 		3303002000NRG24160520230427702 16/05/2023 USHA BAI 3303002WL009951 USHA BAI 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144408 USHA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-014-002/133-A
() 		3303002000NRG24160520230427703 16/05/2023 KANTI 3303002WL009951 KANTI 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144375 Mrs. SANTI BAI W/O RAMPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-014-002/31
() 		3303002000NRG24160520230427705 16/05/2023 DROPATI 3303002WL009951 DROPATI 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144393 DROPATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BEMETARA CH-03-002-014-002/31
() 		3303002000NRG24160520230427704 16/05/2023 TIKESH 3303002WL009951 TIKESH 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144391 Mr. TIKESH VARMA CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-014-002/412
() 		3303002000NRG24160520230427707 16/05/2023 MUKKU 3303002WL009951 MUKKU 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821144392 Mr. MUKKU KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-014-004/237
() 		3303002000NRG24160520230441514 16/05/2023 FHERHIN 3303002WL010427 FHERHIN 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144372 Mrs. PHERHIN BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-014-004/237
() 		3303002000NRG24160520230441513 16/05/2023 JIVAN 3303002WL010427 JIVAN 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144033 Mr. JEEVAN LAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24160520230441518 16/05/2023 DEVANTIN 3303002WL010427 DEVANTIN 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144068 Mrs. JAVNTIN TAKUR CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-014-004/249
() 		3303002000NRG24160520230441517 16/05/2023 NANKUN 3303002WL010427 NANKUN 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144067 Mr. LUNKARAN THAKUR 8965025860 CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-015-002/475
() 		3303002000NRG24160520230441215 16/05/2023 DILHARAN 3303002WL010410 DILHARAN 00093 CRGB0008114 800 800 Processed 24/05/2023 1821144406 Mr. DILHARAN KUMAR S/O GANGADHAR DHURUV CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-015-002/475
() 		3303002000NRG24160520230441216 16/05/2023 KAVITA 3303002WL010410 KAVITA 00093 CRGB0008114 800 800 Processed 24/05/2023 1821144405 Mrs. KAVITA BAI W/O DILHARAN DHURUV8964 CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-016-002/10091
() 		3303002000NRG24160520230441252 16/05/2023 URVASHI BAI 3303002WL010412 URVASHI BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144380 Mrs. URWASHI BAI SAHU 7828359118 CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-016-002/11002
() 		3303002000NRG24160520230441258 16/05/2023 TEJRAM 3303002WL010412 TEJRAM 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144187 TEJRAM SAHU INDIAN OVERSEAS BANK(508541)
188 BEMETARA CH-03-002-016-002/110025
() 		3303002000NRG24160520230441264 16/05/2023 TIKUN VERMA 3303002WL010412 TIKUN VERMA 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144281 Mrs. tikun bai varma CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-016-002/133
() 		3303002000NRG24160520230441266 16/05/2023 ECHAN BAI 3303002WL010412 ECHAN BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144204 ECHANBAI INDIAN OVERSEAS BANK(508541)
190 BEMETARA CH-03-002-016-002/133
() 		3303002000NRG24160520230441265 16/05/2023 MILLU RAM 3303002WL010412 MILLU RAM 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144203 MILLOO CHANDRAKAR INDIAN OVERSEAS BANK(508541)
191 BEMETARA CH-03-002-016-002/135
() 		3303002000NRG24160520230441267 16/05/2023 JAKLU 3303002WL010412 JAKLU 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144194 MURTALAL INDIAN OVERSEAS BANK(508541)
192 BEMETARA CH-03-002-016-002/138
() 		3303002000NRG24160520230441268 16/05/2023 TIRITH RAM 3303002WL010412 TIRITH RAM 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144208 TIRIT RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
193 BEMETARA CH-03-002-016-002/142
() 		3303002000NRG24160520230441270 16/05/2023 RAMSWARUP CHANDRAKAR 3303002WL010412 RAMSWARUP CHANDRAKAR 00093 CRGB0008114 728 728 Processed 24/05/2023 1821144239 RAMSWARUP CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-016-002/146
() 		3303002000NRG24160520230441271 16/05/2023 naresh 3303002WL010412 naresh 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144205 NARESH INDIAN OVERSEAS BANK(508541)
195 BEMETARA CH-03-002-016-002/146
() 		3303002000NRG24160520230441272 16/05/2023 SOHNI BAI 3303002WL010412 SOHNI BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144206 SOHNI VARMA INDIAN OVERSEAS BANK(508541)
196 BEMETARA CH-03-002-016-002/147-A
() 		3303002000NRG24160520230441273 16/05/2023 KUMAR YADAV 3303002WL010412 KUMAR YADAV 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144191 KUMAR YADAV INDIAN OVERSEAS BANK(508541)
197 BEMETARA CH-03-002-016-002/150
() 		3303002000NRG24160520230441276 16/05/2023 MEHTRIN BAI 3303002WL010412 MEHTRIN BAI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144201 MEHATRIN INDIAN OVERSEAS BANK(508541)
198 BEMETARA CH-03-002-016-002/151
() 		3303002000NRG24160520230441277 16/05/2023 GANESH 3303002WL010412 GANESH 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144212 GANESH INDIAN OVERSEAS BANK(508541)
199 BEMETARA CH-03-002-016-002/151
() 		3303002000NRG24160520230441278 16/05/2023 PYARI BAI 3303002WL010412 PYARI BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144213 PYARI INDIAN OVERSEAS BANK(508541)
200 BEMETARA CH-03-002-016-002/156
() 		3303002000NRG24160520230441279 16/05/2023 CHARAN 3303002WL010412 CHARAN 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144233 CHARAN INDIAN OVERSEAS BANK(508541)
201 BEMETARA CH-03-002-016-002/156
() 		3303002000NRG24160520230441280 16/05/2023 MOHNI 3303002WL010412 MOHNI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144234 MOHANI INDIAN OVERSEAS BANK(508541)
202 BEMETARA CH-03-002-016-002/167
() 		3303002000NRG24160520230441281 16/05/2023 CHITREKHA 3303002WL010412 CHITREKHA 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144200 MRS CHITRAREKHA VERMA STATE BANK OF INDIA(508548)
203 BEMETARA CH-03-002-016-002/168-A
() 		3303002000NRG24160520230441283 16/05/2023 SAROJ 3303002WL010412 SAROJ 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144211 Mrs. SAROJBAI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
204 BEMETARA CH-03-002-016-002/168-A
() 		3303002000NRG24160520230441282 16/05/2023 SURENDRA 3303002WL010412 SURENDRA 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144210 Mr. SURENDRA S/O PUSAU CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-016-002/169
() 		3303002000NRG24160520230441285 16/05/2023 THAGAN BAI 3303002WL010412 THAGAN BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144209 THAGANA BAI INDIAN OVERSEAS BANK(508541)
206 BEMETARA CH-03-002-016-002/201
() 		3303002000NRG24160520230441290 16/05/2023 KAUSILYA BAI 3303002WL010412 KAUSILYA BAI 00093 CRGB0008114 364 364 Processed 24/05/2023 1821144238 Mrs. KAUSHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-016-002/201
() 		3303002000NRG24160520230441289 16/05/2023 TAKDEER 3303002WL010412 TAKDEER 00093 CRGB0008114 364 364 Processed 24/05/2023 1821144237 Mr. TAKDIR VERMA CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-016-002/203
() 		3303002000NRG24160520230441291 16/05/2023 MANHARAN 3303002WL010412 MANHARAN 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144230 MANHARAN / KEHRA CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-016-002/203
() 		3303002000NRG24160520230441292 16/05/2023 MUNANI BAI 3303002WL010412 MUNANI BAI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144231 MUNNI INDIAN OVERSEAS BANK(508541)
210 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24160520230441293 16/05/2023 KEJURAM 3303002WL010412 KEJURAM 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144240 KEJAU YADU / ITWARI YADU CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24160520230441294 16/05/2023 RAMKALI 3303002WL010412 RAMKALI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144241 RAMKALI INDIAN OVERSEAS BANK(508541)
212 BEMETARA CH-03-002-016-002/22
() 		3303002000NRG24160520230441296 16/05/2023 KIRTI BAI 3303002WL010412 KIRTI BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144389 KIRTI BAI CHANDRAKER INDIAN OVERSEAS BANK(508541)
213 BEMETARA CH-03-002-016-002/22
() 		3303002000NRG24160520230441295 16/05/2023 PURUSHOTTAM 3303002WL010412 PURUSHOTTAM 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144190 Mr. PURSOTTAM S/O DHANNU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-016-002/222
() 		3303002000NRG24160520230441297 16/05/2023 CHANDRAKALA 3303002WL010412 CHANDRAKALA 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144207 CHANDRA KALA INDIAN OVERSEAS BANK(508541)
215 BEMETARA CH-03-002-016-002/254
() 		3303002000NRG24160520230441298 16/05/2023 SHATRUHAN 3303002WL010412 SHATRUHAN 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144243 SHATRUHAN INDIAN OVERSEAS BANK(508541)
216 BEMETARA CH-03-002-016-002/277
() 		3303002000NRG24160520230441299 16/05/2023 MANOHAR 3303002WL010412 MANOHAR 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144229 MANOHAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
217 BEMETARA CH-03-002-016-002/31
() 		3303002000NRG24160520230441300 16/05/2023 SATRUPA 3303002WL010412 SATRUPA 00093 CRGB0008114 546 546 Processed 24/05/2023 1821144202 SHATRUPA INDIAN OVERSEAS BANK(508541)
218 BEMETARA CH-03-002-016-002/317
() 		3303002000NRG24160520230441301 16/05/2023 HARISHCHANDRA 3303002WL010412 HARISHCHANDRA 00093 CRGB0008114 728 728 Processed 24/05/2023 1821144232 HARISH CHANDRA INDIAN OVERSEAS BANK(508541)
219 BEMETARA CH-03-002-016-002/320
() 		3303002000NRG24160520230441302 16/05/2023 CHARANU 3303002WL010412 CHARANU 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144192 Mr. CHARNU SAHU S/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-016-002/39
() 		3303002000NRG24160520230441304 16/05/2023 SUREKHA BAI 3303002WL010412 SUREKHA BAI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144242 SUREKHA W/O MARKHANDE BANK OF BARODA(606985)
221 BEMETARA CH-03-002-016-002/393-A
() 		3303002000NRG24160520230441306 16/05/2023 KALYANI BAI 3303002WL010412 KALYANI BAI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144193 KALYANI BAI SAHOO INDIAN OVERSEAS BANK(508541)
222 BEMETARA CH-03-002-016-002/417-A
() 		3303002000NRG24160520230441310 16/05/2023 NEERA BAI 3303002WL010412 NEERA BAI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144236 NIRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
223 BEMETARA CH-03-002-016-002/417-A
() 		3303002000NRG24160520230441309 16/05/2023 RAJKUMAR 3303002WL010412 RAJKUMAR 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144235 RAJKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
224 BEMETARA CH-03-002-016-002/54
() 		3303002000NRG24160520230441317 16/05/2023 RAGHUVIR 3303002WL010412 RAGHUVIR 00093 CRGB0008114 728 728 Processed 24/05/2023 1821143979 Mr. RAGHUVIR VERMA CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-016-002/54
() 		3303002000NRG24160520230441318 16/05/2023 SAROJNI BAI 3303002WL010412 SAROJNI BAI 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144189 Mrs. SAROJNI BAI W/O RAGHUWEER . CHHATTISGARH GRAMIN BANK(607214)
226 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24160520230441320 16/05/2023 BALRAM 3303002WL010412 BALRAM 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144382 BALRAM INDIAN OVERSEAS BANK(508541)
227 BEMETARA CH-03-002-016-002/63-A
() 		3303002000NRG24160520230441323 16/05/2023 TUMAN KUMAR 3303002WL010412 TUMAN KUMAR 00093 CRGB0008114 910 910 Processed 24/05/2023 1821144371 TUMAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
228 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG24160520230441324 16/05/2023 BUDHULAL 3303002WL010412 BUDHULAL 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821143980 BUDHU RAM VERMA INDIAN OVERSEAS BANK(508541)
229 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG24160520230441325 16/05/2023 SAVITA BAI 3303002WL010412 SAVITA BAI 00093 CRGB0008114 1092 1092 Processed 24/05/2023 1821144188 Mrs. SAWITA BAI W/O BUDDHU LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
230 BEMETARA CH-03-002-017-001/102-A
() 		3303002000NRG24160520230430751 16/05/2023 dasarath sahu 3303002WL010073 dasarath sahu 00093 CRGB0008114 604 604 Processed 24/05/2023 1821144197 DASHRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-017-001/102-A
() 		3303002000NRG24160520230430750 16/05/2023 SUNITA 3303002WL010073 SUNITA 00093 CRGB0008114 604 604 Processed 24/05/2023 1821143977 SUNITA BAI / DASARATH . CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-017-001/156
() 		3303002000NRG24160520230431282 16/05/2023 JAGDISH SAHU 3303002WL010093 JAGDISH SAHU 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144196 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 BEMETARA CH-03-002-017-001/205
() 		3303002000NRG24160520230431283 16/05/2023 parmila 3303002WL010093 parmila 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821144255 Mrs. PARMILA BAI SAHU W/O DEV LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-017-001/330
() 		3303002000NRG24160520230430836 16/05/2023 bimla 3303002WL010073 bimla 00093 CRGB0008114 604 604 Processed 24/05/2023 1821144199 BIMALA BAI / PARETAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-017-001/330
() 		3303002000NRG24160520230430835 16/05/2023 indrani 3303002WL010073 indrani 00093 CRGB0008114 604 604 Processed 24/05/2023 1821144198 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
236 BEMETARA CH-03-002-017-001/46
() 		3303002000NRG24160520230430880 16/05/2023 govind 3303002WL010073 govind 00093 CRGB0008114 604 604 Processed 24/05/2023 1821143978 Mr. GOVIND DAS MANIKPURI INDIAN BANK(607105)
237 BEMETARA CH-03-002-017-001/46
() 		3303002000NRG24160520230430881 16/05/2023 lata 3303002WL010073 lata 00093 CRGB0008114 604 604 Processed 24/05/2023 1821144249 Mrs. LATA BAI W/O GOVIND DAS . CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-019-002/107
() 		3303002000NRG24160520230441531 16/05/2023 KAVITA BAI 3303002WL010428 KAVITA BAI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144226 Mrs. KAVITABAI W/O JAGRAKHAN CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-019-002/137
() 		3303002000NRG24160520230441533 16/05/2023 AHELIYA 3303002WL010428 AHELIYA 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144222 Mrs. AHILYA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
240 BEMETARA CH-03-002-019-002/137
() 		3303002000NRG24160520230441532 16/05/2023 SURESH 3303002WL010428 SURESH 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144221 Mr. SURESH KUMAR S/O KUVANAR . CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-019-002/145
() 		3303002000NRG24160520230441534 16/05/2023 RAMJI 3303002WL010428 RAMJI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821143972 RAMJI SAHU INDIAN OVERSEAS BANK(508541)
242 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24160520230441537 16/05/2023 NARAD 3303002WL010428 NARAD 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144219 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
243 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24160520230441538 16/05/2023 RAMKUMAR 3303002WL010428 RAMKUMAR 00093 CRGB0008114 840 840 Rejected 24/05/2023 1821144223 Aadhaar Number not Mapped to Account Number
244 BEMETARA CH-03-002-019-002/32
() 		3303002000NRG24160520230441539 16/05/2023 GHANSHYAM 3303002WL010428 GHANSHYAM 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144185 Mr. GANSYAM S/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-019-002/32
() 		3303002000NRG24160520230441540 16/05/2023 GITA BAI 3303002WL010428 GITA BAI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144186 Mrs. GEETA BAI W/O GHANSYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-019-002/394
() 		3303002000NRG24160520230441541 16/05/2023 RINA BAI 3303002WL010428 RINA BAI 00093 CRGB0008114 700 700 Processed 24/05/2023 1821144398 Mrs. RINA SAHOO / TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-019-002/404
() 		3303002000NRG24160520230441542 16/05/2023 BAISHAKHIN BAI 3303002WL010428 BAISHAKHIN BAI 00093 CRGB0008114 700 700 Processed 24/05/2023 1821144034 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-019-002/420
() 		3303002000NRG24160520230441544 16/05/2023 MAMTA BAI 3303002WL010428 MAMTA BAI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144245 MAMTA / GAIND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-019-002/443
() 		3303002000NRG24160520230441545 16/05/2023 GYANESHWARI 3303002WL010428 GYANESHWARI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144195 Mrs. GANEHSWRI BAI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-019-002/450
() 		3303002000NRG24160520230441547 16/05/2023 SUNITI 3303002WL010428 SUNITI 00093 CRGB0008114 700 700 Processed 24/05/2023 1821144227 SUNITI BAI / MUNNARAM . CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24160520230441550 16/05/2023 LOCHAN BAI 3303002WL010428 LOCHAN BAI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144248 Mrs. LOKAN BAI W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24160520230441551 16/05/2023 DANESHWAR 3303002WL010428 DANESHWAR 00093 CRGB0008114 700 700 Processed 24/05/2023 1821144357 Mr. DAMESHWAR S/O CHHTTAR GOND830700520 CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24160520230441552 16/05/2023 SHIVRANI 3303002WL010428 SHIVRANI 00093 CRGB0008114 700 700 Processed 24/05/2023 1821144356 Mrs. SHIV RANI W/O DAMESHWAR GOND837005 CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-019-002/628
() 		3303002000NRG24160520230441553 16/05/2023 RAJJU 3303002WL010428 RAJJU 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144250 Mr. RAJJU RAM SAHU S O BHAVAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BEMETARA CH-03-002-019-002/628
() 		3303002000NRG24160520230441554 16/05/2023 SUKARIYA 3303002WL010428 SUKARIYA 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144251 Mrs. SUKARIYA W/O RAJJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24160520230441555 16/05/2023 AATMARAM 3303002WL010428 AATMARAM 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144252 Mr. AATMA RAM S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-019-002/68
() 		3303002000NRG24160520230441558 16/05/2023 SUMITRA BAI 3303002WL010428 SUMITRA BAI 00093 CRGB0008114 700 700 Processed 24/05/2023 1821144220 SUMITRA BAI SAHU INDIAN OVERSEAS BANK(508541)
258 BEMETARA CH-03-002-019-002/82
() 		3303002000NRG24160520230441564 16/05/2023 DEVLATA BAI 3303002WL010428 DEVLATA BAI 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144224 Mrs. DEVLABAI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-019-002/82
() 		3303002000NRG24160520230441563 16/05/2023 LAKHAN 3303002WL010428 LAKHAN 00093 CRGB0008114 840 840 Processed 24/05/2023 1821144225 Mr. LAKHANLAL S/O KEJURAM CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-019-004/172
() 		3303002000NRG24160520230441142 16/05/2023 Meghraj 3303002WL010405 Meghraj 00093 CRGB0008114 1326 1326 Processed 24/05/2023 1821144244 Mr. MEGHRAJ KOSHLEY CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-019-004/261
() 		3303002000NRG24160520230441146 16/05/2023 SADHAN 3303002WL010405 SADHAN 00093 CRGB0008114 1326 1326 Processed 24/05/2023 1821144246 SADHAN BAI / DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-019-004/660
() 		3303002000NRG24160520230441148 16/05/2023 RAJMATI 3303002WL010405 RAJMATI 00093 CRGB0008114 1326 1326 Processed 24/05/2023 1821144085 Mrs. RAJMATI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24160520230430526 16/05/2023 KAUSHILIYA 3303002WL010065 KAUSHILIYA 00093 CRGB0008114 1547 1547 Processed 24/05/2023 1821144417 Mrs. KAUSHILYA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24160520230430525 16/05/2023 MOTIRAM 3303002WL010065 MOTIRAM 00093 CRGB0008114 1547 1547 Processed 24/05/2023 1821144082 Mr. MOTI LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24160520230430528 16/05/2023 SHANTI BAI 3303002WL010065 SHANTI BAI 00093 CRGB0008114 1547 1547 Processed 24/05/2023 1821144218 SHANTI BAI / SURESH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-021-001/45
() 		3303002000NRG24160520230430527 16/05/2023 SURESH 3303002WL010065 SURESH 00093 CRGB0008114 1547 1547 Processed 24/05/2023 1821144217 SURESH KUMAR SONVANI CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-021-001/46
() 		3303002000NRG24160520230430529 16/05/2023 DINESH 3303002WL010065 DINESH 00093 CRGB0008114 1547 1547 Processed 24/05/2023 1821143973 Mr. DINESH KUMAR / MOTILAL SONWANI . CHHATTISGARH GRAMIN BANK(607214)
268 BEMETARA CH-03-002-021-001/46
() 		3303002000NRG24160520230430530 16/05/2023 Sashi 3303002WL010065 Sashi 00093 CRGB0008114 1547 1547 Processed 24/05/2023 1821144083 Mrs. SHASHI BAI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-021-002/325
() 		3303002000NRG24160520230441160 16/05/2023 HEMPRAKASH 3303002WL010407 HEMPRAKASH 00093 CRGB0008114 505 505 Processed 24/05/2023 1821143961 Mr. HEMPRAKASH DRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BEMETARA CH-03-002-021-002/325
() 		3303002000NRG24160520230441161 16/05/2023 SHANTI BAI 3303002WL010407 SHANTI BAI 00093 CRGB0008114 505 505 Processed 24/05/2023 1821144289 Mrs. SHANTI BAI DHRUV W/O HEM PRAKASH D CHHATTISGARH GRAMIN BANK(607214)
271 BEMETARA CH-03-002-021-002/327
() 		3303002000NRG24160520230441162 16/05/2023 RAMESHWAR 3303002WL010407 RAMESHWAR 00093 CRGB0008114 505 505 Processed 24/05/2023 1821144077 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-021-002/80
() 		3303002000NRG24160520230441166 16/05/2023 GYANSINGH 3303002WL010407 GYANSINGH 00093 CRGB0008114 505 505 Processed 24/05/2023 1821144215 Mr. GYAN SINGH S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-021-002/80
() 		3303002000NRG24160520230441167 16/05/2023 SITA BAI 3303002WL010407 SITA BAI 00093 CRGB0008114 505 505 Processed 24/05/2023 1821144214 SEETA BAI /GYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24160520230441168 16/05/2023 RAMPURI 3303002WL010407 RAMPURI 00093 CRGB0008114 606 606 Processed 24/05/2023 1821144216 Mr. RAMPURI / RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24160520230441170 16/05/2023 MEHTARU 3303002WL010407 MEHTARU 00093 CRGB0008114 606 606 Processed 24/05/2023 1821143974 Mr. MEHATARU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-021-004/3
() 		3303002000NRG24160520230441139 16/05/2023 SHARDA BAI 3303002WL010404 SHARDA BAI 00093 CRGB0008114 1100 1100 Processed 24/05/2023 1821143975 Mrs. SARDABAI / UTTAM SINH . CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-021-004/3
() 		3303002000NRG24160520230441138 16/05/2023 UTTAM SING 3303002WL010404 UTTAM SING 00093 CRGB0008114 1100 1100 Processed 24/05/2023 1821143976 UTTAM SINGH CHOUHAN AXIS BANK(607153)
278 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24160520230441526 16/05/2023 HEMANT 3303002WL010427 HEMANT 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821143911 Mr. HEMANT S/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-054-001/3
() 		3303002000NRG24160520230441572 16/05/2023 KAMLESHWARI 3303002WL010429 KAMLESHWARI 00093 CRGB0008114 1400 1400 Processed 24/05/2023 1821143959 Mrs. KAMLESHWARI BAI GOND 9977857138 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 114049 114049
280 BEMETARA CH-03-002-016-002/410
() 		3303002000NRG24160520230441308 16/05/2023 NIRA BAI 3303002WL010412 NIRA BAI 00093 CRGB0008132 1092 1092 Processed 24/05/2023 1821144363 Mrs. NIRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-016-002/410
() 		3303002000NRG24160520230441307 16/05/2023 SANTOSH VERMA 3303002WL010412 SANTOSH VERMA 00093 CRGB0008132 1092 1092 Processed 24/05/2023 1821144367 Mr. SANTOSH KUMAR VERMA 7389423587 CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-022-001/133
() 		3303002000NRG24160520230425765 16/05/2023 RADHELAL 3303002WL009915 RADHELAL 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821143971 RADHESYAM NISHAD UCO BANK(607066)
283 BEMETARA CH-03-002-022-001/182
() 		3303002000NRG24160520230425766 16/05/2023 YAMINI NISHAD 3303002WL009915 YAMINI NISHAD 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144404 Ms. YAMINI NISHAD INDIAN BANK(607105)
284 BEMETARA CH-03-002-022-001/37
() 		3303002000NRG24160520230425767 16/05/2023 CHANDRIKAPRASHAD 3303002WL009915 CHANDRIKAPRASHAD 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144258 Mr. CHANDRIKA DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-022-001/423
() 		3303002000NRG24160520230425768 16/05/2023 SANGEETA 3303002WL009915 SANGEETA 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144035 Mrs. SANGITA BAI NISHAD W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-022-004/115
() 		3303002000NRG24160520230425769 16/05/2023 BHUNESHWAR 3303002WL009915 BHUNESHWAR 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144262 BHUNESHWAR DHRUV ICICI BANK LTD(508534)
287 BEMETARA CH-03-002-022-004/115
() 		3303002000NRG24160520230425770 16/05/2023 KANTI BAI 3303002WL009915 KANTI BAI 00093 CRGB0008132 600 600 Processed 24/05/2023 1821144263 Mrs. KANTI BAI W/O BHUNESHWAR DHRUV . CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-022-004/117
() 		3303002000NRG24160520230425771 16/05/2023 pardesi ram 3303002WL009915 pardesi ram 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144259 Mr. PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-022-004/286
() 		3303002000NRG24160520230425772 16/05/2023 KHUMBHALAL 3303002WL009915 KHUMBHALAL 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144260 KUMLAL DHRUW ICICI BANK LTD(508534)
290 BEMETARA CH-03-002-022-004/286
() 		3303002000NRG24160520230425773 16/05/2023 SIMA BAI 3303002WL009915 SIMA BAI 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144265 Mrs. SEEMA BAI W/O KUMBH LAL DHRUV . CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-022-004/292
() 		3303002000NRG24160520230425775 16/05/2023 Amrika 3303002WL009915 Amrika 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144264 Mrs. AMRIKA BAI W/O BHAGIRATHI DHRUV . CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-022-004/292
() 		3303002000NRG24160520230425774 16/05/2023 Bhagirathi 3303002WL009915 Bhagirathi 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144256 BHAGIRATHI DHRUV S/O ITWARI DHRUV BANK OF INDIA(508505)
293 BEMETARA CH-03-002-022-004/309
() 		3303002000NRG24160520230425777 16/05/2023 RAJKUMARI 3303002WL009915 RAJKUMARI 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144257 RAJKUMARI NISAD UCO BANK(607066)
294 BEMETARA CH-03-002-022-004/309
() 		3303002000NRG24160520230425776 16/05/2023 UTTAM KUMAR 3303002WL009915 UTTAM KUMAR 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144261 UTTAM NISHAD UCO BANK(607066)
295 BEMETARA CH-03-002-022-004/407
() 		3303002000NRG24160520230425778 16/05/2023 RAJU 3303002WL009915 RAJU 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144267 RAJU DHRUW UCO BANK(607066)
296 BEMETARA CH-03-002-022-004/418
() 		3303002000NRG24160520230425779 16/05/2023 GOPAL 3303002WL009915 GOPAL 00093 CRGB0008132 1000 1000 Processed 24/05/2023 1821144266 GOPAL DHRUV UCO BANK(607066)
297 BEMETARA CH-03-002-025-002/425
() 		3303002000NRG24160520230430724 16/05/2023 TARANI 3303002WL010069 TARANI 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144270 TARNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-025-002/425
() 		3303002000NRG24160520230430723 16/05/2023 TARUN 3303002WL010069 TARUN 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144271 Mr. TARUN SAHU S/O NAND KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-025-002/449
() 		3303002000NRG24160520230430726 16/05/2023 UMA BAI 3303002WL010069 UMA BAI 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144269 UMABAI SAHU PUNJAB NATIONAL BANK(508568)
300 BEMETARA CH-03-002-025-002/499
() 		3303002000NRG24160520230430729 16/05/2023 BHAGATRAM 3303002WL010069 BHAGATRAM 00093 CRGB0008132 417 417 Processed 24/05/2023 1821144400 MR BHAGAT SAHOO STATE BANK OF INDIA(508548)
301 BEMETARA CH-03-002-025-002/499
() 		3303002000NRG24160520230430730 16/05/2023 SUKHANI 3303002WL010069 SUKHANI 00093 CRGB0008132 417 417 Processed 24/05/2023 1821144399 MR BHAGAT SAHOO STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-025-002/528
() 		3303002000NRG24160520230430733 16/05/2023 ISHWAR SAHU 3303002WL010069 ISHWAR SAHU 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144088 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
303 BEMETARA CH-03-002-025-002/528
() 		3303002000NRG24160520230430734 16/05/2023 LALITA SAHU 3303002WL010069 LALITA SAHU 00093 CRGB0008132 417 417 Processed 24/05/2023 1821144087 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24160520230430737 16/05/2023 DHARMIN 3303002WL010069 DHARMIN 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144268 MS DHARMIN SAHU STATE BANK OF INDIA(508548)
305 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24160520230430736 16/05/2023 DOMAN 3303002WL010069 DOMAN 00093 CRGB0008132 556 556 Processed 24/05/2023 1821143970 MR DOMAN SAHU STATE BANK OF INDIA(508548)
306 BEMETARA CH-03-002-025-002/89-A
() 		3303002000NRG24160520230430739 16/05/2023 KUVARU YADAV 3303002WL010069 KUVARU YADAV 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144284 KUVARU YADAV PUNJAB NATIONAL BANK(508568)
307 BEMETARA CH-03-002-025-002/89-A
() 		3303002000NRG24160520230430740 16/05/2023 SANTOSHI YADAV 3303002WL010069 SANTOSHI YADAV 00093 CRGB0008132 556 556 Processed 24/05/2023 1821144089 Santoshi Yadav BANK OF BARODA(606985)
308 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24160520230441411 16/05/2023 KUMLAL 3303002WL010420 KUMLAL 00093 CRGB0008132 696 696 Processed 24/05/2023 1821144073 KUNBHLAL S/O FAGUVA RAM BANK OF INDIA(508505)
309 BEMETARA CH-03-002-029-002/483
() 		3303002000NRG24160520230440141 16/05/2023 VISHAVANATH 3303002WL010361 VISHAVANATH 00093 CRGB0008132 1428 1428 Processed 24/05/2023 1821144084 Mr. VISHVANATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24607 24607
310 BEMETARA CH-03-002-014-002/77
() 		3303002000NRG24160520230427709 16/05/2023 ganguram 3303002WL009951 ganguram 00093 CRGB0008133 1000 1000 Processed 24/05/2023 1821143903 Mr. GANGU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-014-002/77
() 		3303002000NRG24160520230427710 16/05/2023 shanti bai 3303002WL009951 shanti bai 00093 CRGB0008133 1000 1000 Processed 24/05/2023 1821143902 SHANTI BAI VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
312 BEMETARA CH-03-002-076-001/76
() 		3303002000NRG24160520230427831 16/05/2023 RAJESHWARI 3303002WL009954 RAJESHWARI 00093 CRGB0008173 708 708 Processed 24/05/2023 1821144413 Rajeshwari Dewangan BANK OF BARODA(606985)
313 BEMETARA CH-03-002-078-001/100
() 		3303002000NRG24160520230442268 16/05/2023 salikram 3303002WL010452 salikram 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144298 Mr. MALIKRAM MANGLU SAHU CENTRAL BANK OF INDIA(607115)
314 BEMETARA CH-03-002-078-001/122
() 		3303002000NRG24160520230442270 16/05/2023 sumati 3303002WL010452 sumati 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144065 Mrs. Sunita Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-078-001/127
() 		3303002000NRG24160520230442271 16/05/2023 RAMARAM 3303002WL010452 RAMARAM 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143908 Mr. RAMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BEMETARA CH-03-002-078-001/127
() 		3303002000NRG24160520230442272 16/05/2023 SARASWATI BAI 3303002WL010452 SARASWATI BAI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144323 Mrs. Saraswati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-078-001/132
() 		3303002000NRG24160520230442274 16/05/2023 JANKI BAI 3303002WL010452 JANKI BAI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821143907 Mrs. JANKI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-078-001/132
() 		3303002000NRG24160520230442273 16/05/2023 satyendra 3303002WL010452 satyendra 00093 CRGB0008173 795 795 Processed 24/05/2023 1821143909 Mr. SATYENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-078-001/142
() 		3303002000NRG24160520230442276 16/05/2023 GITA BAI 3303002WL010452 GITA BAI 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144416 Mrs. Geeta Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-078-001/145
() 		3303002000NRG24160520230442277 16/05/2023 MOHAN LAL 3303002WL010452 MOHAN LAL 00093 CRGB0008173 795 795 Processed 24/05/2023 1821143964 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-078-001/145
() 		3303002000NRG24160520230442278 16/05/2023 sushila bai 3303002WL010452 sushila bai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144294 Mrs. Sushil Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-078-001/147
() 		3303002000NRG24160520230442279 16/05/2023 KAMAL NARAYAN 3303002WL010452 KAMAL NARAYAN 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144300 Mr. Kamal narayan Sahu CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-078-001/152
() 		3303002000NRG24160520230442281 16/05/2023 pavan kumar 3303002WL010452 pavan kumar 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144347 Mr. Pawan Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-078-001/166
() 		3303002000NRG24160520230442282 16/05/2023 LAXMAN 3303002WL010452 LAXMAN 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144297 Mr. laxman ram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BEMETARA CH-03-002-078-001/168
() 		3303002000NRG24160520230442285 16/05/2023 santosh kumar 3303002WL010452 santosh kumar 00093 CRGB0008173 636 636 Processed 24/05/2023 1821144324 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-078-001/169
() 		3303002000NRG24160520230442286 16/05/2023 PANCHRAM 3303002WL010452 PANCHRAM 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144283 Mr. Panch ram Sahu CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-078-001/176
() 		3303002000NRG24160520230442287 16/05/2023 moti lal 3303002WL010452 moti lal 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144370 Mr. MOTI LAL SAHU S/O R K SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-078-001/177
() 		3303002000NRG24160520230442288 16/05/2023 ramsingh 3303002WL010452 ramsingh 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144273 Mr. ram singh . sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 BEMETARA CH-03-002-078-001/18
() 		3303002000NRG24160520230442289 16/05/2023 BHAIYARAM 3303002WL010452 BHAIYARAM 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143920 Mr. BHAIYA RAM S/O MILAU RAM CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-078-001/18
() 		3303002000NRG24160520230442291 16/05/2023 rajni 3303002WL010452 rajni 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144325 Mrs. RAJNI BAI GITLEHERE CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-078-001/18
() 		3303002000NRG24160520230442290 16/05/2023 SANTOSH 3303002WL010452 SANTOSH 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144320 Mr. SANTOSH KUMAR S/O BHAIYA RAM CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-078-001/181
() 		3303002000NRG24160520230442292 16/05/2023 taran 3303002WL010452 taran 00093 CRGB0008173 636 636 Processed 24/05/2023 1821143967 MR TARAN KUMAR SAHU STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-078-001/184
() 		3303002000NRG24160520230442293 16/05/2023 gokul 3303002WL010452 gokul 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144276 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-078-001/184
() 		3303002000NRG24160520230442294 16/05/2023 janki bai 3303002WL010452 janki bai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144327 Mrs. Janki Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-078-001/187
() 		3303002000NRG24160520230442296 16/05/2023 kalindri bai 3303002WL010452 kalindri bai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143923 Mrs. Kalindri Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-078-001/187
() 		3303002000NRG24160520230442295 16/05/2023 tulsiram 3303002WL010452 tulsiram 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144275 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BEMETARA CH-03-002-078-001/188
() 		3303002000NRG24160520230442297 16/05/2023 GULAL 3303002WL010452 GULAL 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144036 Mr. Gulal Sahu CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-078-001/188
() 		3303002000NRG24160520230442298 16/05/2023 POMIN BAI 3303002WL010452 POMIN BAI 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144071 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-078-001/189
() 		3303002000NRG24160520230442299 16/05/2023 ramji 3303002WL010452 ramji 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144274 Mr. RAMJI SAHU & ANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-078-001/193
() 		3303002000NRG24160520230442302 16/05/2023 kumar 3303002WL010452 kumar 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143916 Mr. INDAL KUMAR KURRE CENTRAL BANK OF INDIA(607115)
341 BEMETARA CH-03-002-078-001/193
() 		3303002000NRG24160520230442301 16/05/2023 rajkumari 3303002WL010452 rajkumari 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144295 Mrs. Rajkumari Satnami CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-078-001/193
() 		3303002000NRG24160520230442300 16/05/2023 tirith 3303002WL010452 tirith 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143915 Mr. TIRIDH RAM KURE CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-078-001/194
() 		3303002000NRG24160520230442303 16/05/2023 bhagvati 3303002WL010452 bhagvati 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143922 Mr. BHAGBALI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-078-001/194
() 		3303002000NRG24160520230442304 16/05/2023 sahida 3303002WL010452 sahida 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143963 Mrs. Sahodra Bai Pal CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-078-001/196
() 		3303002000NRG24160520230442305 16/05/2023 ghanshyam 3303002WL010452 ghanshyam 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144293 Mr. Ghanshyam Sahu CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-078-001/196
() 		3303002000NRG24160520230442306 16/05/2023 laxmi bai 3303002WL010452 laxmi bai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144290 Mrs. Laxmi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-078-001/197
() 		3303002000NRG24160520230442307 16/05/2023 KUMARI BAI 3303002WL010452 KUMARI BAI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821143925 Mrs. Kumari Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-078-001/198
() 		3303002000NRG24160520230442308 16/05/2023 NARESH KUMAR 3303002WL010452 NARESH KUMAR 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144345 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-078-001/198
() 		3303002000NRG24160520230442309 16/05/2023 SARASWATI 3303002WL010452 SARASWATI 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143924 Mrs. Saraswati Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-078-001/201
() 		3303002000NRG24160520230442312 16/05/2023 TULSI RAM 3303002WL010452 TULSI RAM 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143969 Mr. TULSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BEMETARA CH-03-002-078-001/236
() 		3303002000NRG24160520230442317 16/05/2023 saraswati 3303002WL010452 saraswati 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144081 SARASWATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 BEMETARA CH-03-002-078-001/239-A
() 		3303002000NRG24160520230442319 16/05/2023 LILESHVARI BAI 3303002WL010452 LILESHVARI BAI 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144396 LILESHWARI SAHU DO MANSHA RAM SAHU BANK OF BARODA(606985)
353 BEMETARA CH-03-002-078-001/239-A
() 		3303002000NRG24160520230442318 16/05/2023 UTTAM KUMAR 3303002WL010452 UTTAM KUMAR 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144394 UTTAM KUMAR SAHU SO BHAIYA RAM SAHU BANK OF BARODA(606985)
354 BEMETARA CH-03-002-078-001/260
() 		3303002000NRG24160520230442320 16/05/2023 KANSHIRAM 3303002WL010452 KANSHIRAM 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144272 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-078-001/262
() 		3303002000NRG24160520230442321 16/05/2023 KHELAVAN 3303002WL010452 KHELAVAN 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144288 Mr. KHELAVAN URF RAMKHELAVAN & lalit ku JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 BEMETARA CH-03-002-078-001/338
() 		3303002000NRG24160520230442324 16/05/2023 sanjana 3303002WL010452 sanjana 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143905 MS SANJANA SATNAMI STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-078-001/338
() 		3303002000NRG24160520230442323 16/05/2023 santosh 3303002WL010452 santosh 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144397 SANTOSH KUMAR S/O KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
358 BEMETARA CH-03-002-078-001/343
() 		3303002000NRG24160520230442325 16/05/2023 dayaram 3303002WL010452 dayaram 00093 CRGB0008173 636 636 Processed 24/05/2023 1821143960 Mr. Daya Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-078-001/343
() 		3303002000NRG24160520230442326 16/05/2023 santoshi bai 3303002WL010452 santoshi bai 00093 CRGB0008173 636 636 Processed 24/05/2023 1821144326 Mrs. Santoshi Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-078-001/351
() 		3303002000NRG24160520230442327 16/05/2023 JITENDRA 3303002WL010452 JITENDRA 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144344 Mr. JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-078-001/351
() 		3303002000NRG24160520230442328 16/05/2023 PRABHA BAI 3303002WL010452 PRABHA BAI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144346 Mrs. PRABHA BAI W/O JITENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BEMETARA CH-03-002-078-001/356
() 		3303002000NRG24160520230442329 16/05/2023 jyoti 3303002WL010452 jyoti 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144296 Mrs. Jyoti Satnami CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-078-001/386
() 		3303002000NRG24160520230442330 16/05/2023 BHAGYAWATI BAI 3303002WL010452 BHAGYAWATI BAI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144080 Mrs. Bhagyawati Yadu CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-078-001/386
() 		3303002000NRG24160520230442331 16/05/2023 SATYAWATI 3303002WL010452 SATYAWATI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144086 STYA VATI YADU UNION BANK OF INDIA(508500)
365 BEMETARA CH-03-002-078-001/388
() 		3303002000NRG24160520230442332 16/05/2023 biharilal 3303002WL010452 biharilal 00093 CRGB0008173 636 636 Processed 24/05/2023 1821144403 BIHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 BEMETARA CH-03-002-078-001/388
() 		3303002000NRG24160520230442333 16/05/2023 shyama 3303002WL010452 shyama 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144292 Mrs. Shyama Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-078-001/5
() 		3303002000NRG24160520230442335 16/05/2023 PUSHPA BAI 3303002WL010452 PUSHPA BAI 00093 CRGB0008173 636 636 Processed 24/05/2023 1821143914 Mrs. PUSPA BAI SAHU W/O ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-078-001/5
() 		3303002000NRG24160520230442334 16/05/2023 ROHIT 3303002WL010452 ROHIT 00093 CRGB0008173 477 477 Processed 24/05/2023 1821144282 Mr. Rohit Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-078-001/62
() 		3303002000NRG24160520230442337 16/05/2023 ARUNIMA 3303002WL010452 ARUNIMA 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144395 Mrs. Arunima Kurre CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-078-001/62
() 		3303002000NRG24160520230442336 16/05/2023 HARICHAND 3303002WL010452 HARICHAND 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143906 Mr. HARICHANDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-078-001/63
() 		3303002000NRG24160520230442338 16/05/2023 radheshyam 3303002WL010452 radheshyam 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143921 Mr. RADHESHYAM KURE CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-078-001/67
() 		3303002000NRG24160520230442343 16/05/2023 lekhram 3303002WL010452 lekhram 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144064 Mr. Lekh Ram Kurre CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-078-001/67
() 		3303002000NRG24160520230442341 16/05/2023 raju 3303002WL010452 raju 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144299 Mr. Raju Ram Kurre CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-078-001/67
() 		3303002000NRG24160520230442340 16/05/2023 SAGOUTI 3303002WL010452 SAGOUTI 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144374 Mrs. JAGAUTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-078-001/67
() 		3303002000NRG24160520230442342 16/05/2023 sarita bai 3303002WL010452 sarita bai 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144373 Mrs. SARITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-078-001/69
() 		3303002000NRG24160520230442344 16/05/2023 ARUN KUMAR 3303002WL010452 ARUN KUMAR 00093 CRGB0008173 795 795 Processed 24/05/2023 1821144415 Mr. Arun Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-078-001/74
() 		3303002000NRG24160520230442345 16/05/2023 RAJACHANDU 3303002WL010452 RAJACHANDU 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144287 Mr. Raja Yadu CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-078-001/74
() 		3303002000NRG24160520230442346 16/05/2023 RAJKUMARI 3303002WL010452 RAJKUMARI 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143962 Mrs. Rajkumari Yadu CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-078-001/88
() 		3303002000NRG24160520230442348 16/05/2023 ganga ram 3303002WL010452 ganga ram 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144321 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-078-001/88
() 		3303002000NRG24160520230442349 16/05/2023 sakun bai 3303002WL010452 sakun bai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144291 Mrs. Shakun Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-078-001/91
() 		3303002000NRG24160520230442352 16/05/2023 PREMLAL 3303002WL010452 PREMLAL 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143912 Mr. Prem Lal Sahu CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-078-001/91
() 		3303002000NRG24160520230442351 16/05/2023 SOMMATI 3303002WL010452 SOMMATI 00093 CRGB0008173 954 954 Processed 24/05/2023 1821143968 Mrs. SONBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-078-001/91
() 		3303002000NRG24160520230442350 16/05/2023 TIRITH RAM 3303002WL010452 TIRITH RAM 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144369 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BEMETARA CH-03-002-078-001/92
() 		3303002000NRG24160520230442354 16/05/2023 bharat ram 3303002WL010452 bharat ram 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144318 Mr. BHARAT . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BEMETARA CH-03-002-078-001/92
() 		3303002000NRG24160520230442353 16/05/2023 kunjbai 3303002WL010452 kunjbai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144319 Mrs. Kunj Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-078-001/97
() 		3303002000NRG24160520230442355 16/05/2023 babu lal 3303002WL010452 babu lal 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144328 Mr. BABULAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BEMETARA CH-03-002-078-001/97
() 		3303002000NRG24160520230442356 16/05/2023 punni bai 3303002WL010452 punni bai 00093 CRGB0008173 954 954 Processed 24/05/2023 1821144322 Mrs. Punni Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-080-001/312
() 		3303002000NRG24160520230440818 16/05/2023 SAROJ 3303002WL010390 SAROJ 00093 CRGB0008173 1428 1428 Processed 24/05/2023 1821144285 SAROJ PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68121 68121
389 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG24160520230441319 16/05/2023 susilabai 3303002WL010412 susilabai 00093 SBIN0RRCHGB 910 910 Processed 24/05/2023 1821144306 SUSHILA VERAM INDIAN OVERSEAS BANK(508541)
390 BEMETARA CH-03-002-021-002/336
() 		3303002000NRG24160520230441165 16/05/2023 hemlata 3303002WL010407 hemlata 00093 SBIN0RRCHGB 505 505 Processed 24/05/2023 1821144352 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-021-002/336
() 		3303002000NRG24160520230441164 16/05/2023 sattar 3303002WL010407 sattar 00093 SBIN0RRCHGB 505 505 Processed 24/05/2023 1821144307 Mr. CHHATTAR S/O KHAMHAN SINHA997785972 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1920 1920
392 BEMETARA CH-03-002-021-002/123
() 		3303002000NRG24160520230441158 16/05/2023 RAJESH KUMAR 3303002WL010407 RAJESH KUMAR 00121 BKDN0800000 505 505 Processed 24/05/2023 1821144390 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 505 505
393 BEMETARA CH-03-002-029-001/10074-A
() 		3303002000NRG24160520230441400 16/05/2023 SUKALURAM NISHAD 3303002WL010420 SUKALURAM NISHAD 00176 IDIB000B730 870 870 Processed 24/05/2023 1821144169 Mr. SUKALU RAM NISHAD INDIAN BANK(607105)
394 BEMETARA CH-03-002-035-001/332
() 		3303002000NRG24160520230441197 16/05/2023 SHASHI BAI 3303002WL010408 SHASHI BAI 00176 IDIB000B730 954 954 Processed 24/05/2023 1821144172 Mrs. SASHI INDIAN BANK(607105)
395 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24160520230441039 16/05/2023 DILESHVAR 3303002WL010393 DILESHVAR 00176 IDIB000B730 950 950 Processed 24/05/2023 1821144170 Mr. DILESHWAR GHRITLAHARE INDIAN BANK(607105)
396 BEMETARA CH-03-002-087-002/314
() 		3303002000NRG24160520230427722 16/05/2023 RAMKALI 3303002WL009952 RAMKALI 00176 IDIB000B730 336 336 Processed 24/05/2023 1821144171 Mrs. RAMKALI JOSHI INDIAN BANK(607105)
SubTotal 3110 3110
397 BEMETARA CH-03-002-014-001/212
() 		3303002000NRG24160520230441570 16/05/2023 belesiya bai 3303002WL010429 belesiya bai 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144043 BELASIYA BAI INDIAN OVERSEAS BANK(508541)
398 BEMETARA CH-03-002-014-001/212
() 		3303002000NRG24160520230441569 16/05/2023 SHILLU 3303002WL010429 SHILLU 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144042 SHILLU INDIAN OVERSEAS BANK(508541)
399 BEMETARA CH-03-002-014-002/116
() 		3303002000NRG24160520230427701 16/05/2023 kalindri bai 3303002WL009951 kalindri bai 00177 IOBA0003092 1000 1000 Processed 24/05/2023 1821144029 KALINDRI BAI INDIAN OVERSEAS BANK(508541)
400 BEMETARA CH-03-002-014-002/116
() 		3303002000NRG24160520230427700 16/05/2023 RAJENDRA 3303002WL009951 RAJENDRA 00177 IOBA0003092 1000 1000 Processed 24/05/2023 1821144006 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-014-002/78
() 		3303002000NRG24160520230427712 16/05/2023 CHHABI LAL VERMA 3303002WL009951 CHHABI LAL VERMA 00177 IOBA0003092 1000 1000 Processed 24/05/2023 1821144009 CHABI LAL VERMA INDIAN OVERSEAS BANK(508541)
402 BEMETARA CH-03-002-014-002/78
() 		3303002000NRG24160520230427711 16/05/2023 pushpa bai 3303002WL009951 pushpa bai 00177 IOBA0003092 1000 1000 Processed 24/05/2023 1821144028 PUSHPA BAI VERMA INDIAN OVERSEAS BANK(508541)
403 BEMETARA CH-03-002-014-004/261
() 		3303002000NRG24160520230441520 16/05/2023 FEDHIN 3303002WL010427 FEDHIN 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144040 PHEDIN BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
404 BEMETARA CH-03-002-014-004/262
() 		3303002000NRG24160520230441521 16/05/2023 NETRAM 3303002WL010427 NETRAM 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821143990 NETRAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
405 BEMETARA CH-03-002-014-004/262
() 		3303002000NRG24160520230441522 16/05/2023 pavat 3303002WL010427 pavat 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144039 PARBAT BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
406 BEMETARA CH-03-002-014-004/263-A
() 		3303002000NRG24160520230441523 16/05/2023 KIRTI 3303002WL010427 KIRTI 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144038 KIRTI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
407 BEMETARA CH-03-002-014-004/265-A
() 		3303002000NRG24160520230441524 16/05/2023 dayaram 3303002WL010427 dayaram 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144041 DAYASHANKAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
408 BEMETARA CH-03-002-014-004/265-A
() 		3303002000NRG24160520230441525 16/05/2023 DURGESHWARI 3303002WL010427 DURGESHWARI 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144037 DURGESHWARI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
409 BEMETARA CH-03-002-016-002/10075
() 		3303002000NRG24160520230441245 16/05/2023 AJAY KUMAR 3303002WL010412 AJAY KUMAR 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143983 AJAY KUMAR CHATURVEDI INDIAN OVERSEAS BANK(508541)
410 BEMETARA CH-03-002-016-002/10078-A
() 		3303002000NRG24160520230441247 16/05/2023 MURITH 3303002WL010412 MURITH 00177 IOBA0003092 910 910 Processed 24/05/2023 1821144005 MURITRAM INDIAN OVERSEAS BANK(508541)
411 BEMETARA CH-03-002-016-002/10099
() 		3303002000NRG24160520230441255 16/05/2023 GEETA BAI VERMA 3303002WL010412 GEETA BAI VERMA 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143996 Mrs. GITA BAI W/O SANTOSH VARMA8109589 CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-016-002/110010
() 		3303002000NRG24160520230441256 16/05/2023 JAGMOHAN 3303002WL010412 JAGMOHAN 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143951 JAGMOHAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
413 BEMETARA CH-03-002-016-002/110010
() 		3303002000NRG24160520230441257 16/05/2023 KAUSHILYA 3303002WL010412 KAUSHILYA 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821144002 KAUSHILYA INDIAN OVERSEAS BANK(508541)
414 BEMETARA CH-03-002-016-002/11002
() 		3303002000NRG24160520230441259 16/05/2023 BHAGWATI 3303002WL010412 BHAGWATI 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143993 BHAGWATI SAHU INDIAN OVERSEAS BANK(508541)
415 BEMETARA CH-03-002-016-002/110021
() 		3303002000NRG24160520230441261 16/05/2023 ARTI BAI 3303002WL010412 ARTI BAI 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821144000 ARTI VERMA INDIAN OVERSEAS BANK(508541)
416 BEMETARA CH-03-002-016-002/110021
() 		3303002000NRG24160520230441260 16/05/2023 YOGESHWAR 3303002WL010412 YOGESHWAR 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143997 YOGESHWAR VERMA INDIAN OVERSEAS BANK(508541)
417 BEMETARA CH-03-002-016-002/110022
() 		3303002000NRG24160520230441262 16/05/2023 MUKESH 3303002WL010412 MUKESH 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143998 MUKESH SINGH VERMA UCO BANK(607066)
418 BEMETARA CH-03-002-016-002/110022
() 		3303002000NRG24160520230441263 16/05/2023 SEEMA 3303002WL010412 SEEMA 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143999 SIMA VERMA INDIAN OVERSEAS BANK(508541)
419 BEMETARA CH-03-002-016-002/148-B
() 		3303002000NRG24160520230441274 16/05/2023 MONGRABAI CHATURVEDI 3303002WL010412 MONGRABAI CHATURVEDI 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821144003 MOGRABAI CHATURVEDI INDIAN OVERSEAS BANK(508541)
420 BEMETARA CH-03-002-016-002/150
() 		3303002000NRG24160520230441275 16/05/2023 sushil 3303002WL010412 sushil 00177 IOBA0003092 910 910 Processed 24/05/2023 1821143991 SUSHIL INDIAN OVERSEAS BANK(508541)
421 BEMETARA CH-03-002-016-002/168-B
() 		3303002000NRG24160520230441284 16/05/2023 CHITREKHA 3303002WL010412 CHITREKHA 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143984 CHITREKHA NIRMALKAR INDIAN OVERSEAS BANK(508541)
422 BEMETARA CH-03-002-016-002/169-A
() 		3303002000NRG24160520230441286 16/05/2023 ANIL VERMA 3303002WL010412 ANIL VERMA 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143994 ANILA VARMA INDIAN OVERSEAS BANK(508541)
423 BEMETARA CH-03-002-016-002/169-A
() 		3303002000NRG24160520230441287 16/05/2023 PUSHPA BAI 3303002WL010412 PUSHPA BAI 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143995 PUSHPA VARMA INDIAN OVERSEAS BANK(508541)
424 BEMETARA CH-03-002-016-002/320
() 		3303002000NRG24160520230441303 16/05/2023 MANKUWAR 3303002WL010412 MANKUWAR 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821144001 MANKUVER INDIAN OVERSEAS BANK(508541)
425 BEMETARA CH-03-002-016-002/393-A
() 		3303002000NRG24160520230441305 16/05/2023 BAKELAL SAHU 3303002WL010412 BAKELAL SAHU 00177 IOBA0003092 910 910 Processed 24/05/2023 1821143953 BAKELAL SAHU INDIAN OVERSEAS BANK(508541)
426 BEMETARA CH-03-002-016-002/424
() 		3303002000NRG24160520230441312 16/05/2023 YASHODA 3303002WL010412 YASHODA 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821144008 YASHODA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
427 BEMETARA CH-03-002-016-002/521-A
() 		3303002000NRG24160520230441313 16/05/2023 ASWAN KUMAR SAHU 3303002WL010412 ASWAN KUMAR SAHU 00177 IOBA0003092 182 182 Processed 24/05/2023 1821143952 ASHWAN SAHU INDIAN OVERSEAS BANK(508541)
428 BEMETARA CH-03-002-016-002/521-A
() 		3303002000NRG24160520230441314 16/05/2023 TEMIN SAHU 3303002WL010412 TEMIN SAHU 00177 IOBA0003092 910 910 Processed 24/05/2023 1821143954 TEMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
429 BEMETARA CH-03-002-016-002/57-B
() 		3303002000NRG24160520230441322 16/05/2023 BINA BAI 3303002WL010412 BINA BAI 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821143992 BINA BAI INDIAN OVERSEAS BANK(508541)
430 BEMETARA CH-03-002-016-002/57-B
() 		3303002000NRG24160520230441321 16/05/2023 SIDHDA RAM 3303002WL010412 SIDHDA RAM 00177 IOBA0003092 1092 1092 Processed 24/05/2023 1821144004 SIDDHARAM INDIAN OVERSEAS BANK(508541)
431 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24160520230441149 16/05/2023 ganeshprasad 3303002WL010405 ganeshprasad 00177 IOBA0003092 1326 1326 Processed 24/05/2023 1821143988 GANESH PRASAD INDIAN OVERSEAS BANK(508541)
432 BEMETARA CH-03-002-026-001/43
() 		3303002000NRG24160520230441150 16/05/2023 saraswati 3303002WL010405 saraswati 00177 IOBA0003092 1326 1326 Processed 24/05/2023 1821143989 SARASWATI INDIAN OVERSEAS BANK(508541)
433 BEMETARA CH-03-002-029-001/195
() 		3303002000NRG24160520230441421 16/05/2023 BHARAT RAM SAHU 3303002WL010420 BHARAT RAM SAHU 00177 IOBA0003092 870 870 Processed 24/05/2023 1821143950 BHARAT RAM SAHU INDIAN OVERSEAS BANK(508541)
434 BEMETARA CH-03-002-029-001/206
() 		3303002000NRG24160520230441424 16/05/2023 FULBAI 3303002WL010420 FULBAI 00177 IOBA0003092 870 870 Processed 24/05/2023 1821143987 FULBAI WO VISHNU INDIAN OVERSEAS BANK(508541)
435 BEMETARA CH-03-002-033-001/285
() 		3303002000NRG24160520230435636 16/05/2023 RAJENDRA 3303002WL010223 RAJENDRA 00177 IOBA0003092 1020 1020 Processed 24/05/2023 1821143955 RAJENDRA YADAV INDIAN OVERSEAS BANK(508541)
436 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24160520230441241 16/05/2023 sanat kumar 3303002WL010411 sanat kumar 00177 IOBA0003092 558 558 Processed 24/05/2023 1821143986 SANAT GAHIRMANI SO DERHU GAHIRMANI INDIAN OVERSEAS BANK(508541)
437 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24160520230441528 16/05/2023 JANKUNVAR 3303002WL010427 JANKUNVAR 00177 IOBA0003092 1400 1400 Processed 24/05/2023 1821144007 JANKUVAR SAHU INDIAN OVERSEAS BANK(508541)
438 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24160520230428143 16/05/2023 PUNI RAM SAHU 3303002WL009974 PUNI RAM SAHU 00177 IOBA0003092 850 850 Processed 24/05/2023 1821143985 Mr. PUNNIRAM S/O CHUNGU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BEMETARA CH-03-002-078-001/278
() 		3303002000NRG24160520230442322 16/05/2023 SANTOSHI SAHU 3303002WL010452 SANTOSHI SAHU 00177 IOBA0003092 795 795 Processed 24/05/2023 1821144044 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 46601 46601
440 BEMETARA CH-03-002-029-001/613
() 		3303002000NRG24160520230441464 16/05/2023 RAJSINGH 3303002WL010420 RAJSINGH 00354 PUNB0197110 870 870 Processed 24/05/2023 1821143931 RAJ SINGH DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
441 BEMETARA CH-03-002-029-001/257
() 		3303002000NRG24160520230441433 16/05/2023 Ashok 3303002WL010420 Ashok 00354 PUNB0724400 870 870 Processed 24/05/2023 1821144277 ASHOK KUMAR SAPRE S/O UMMAT SAPRE PUNJAB NATIONAL BANK(508568)
442 BEMETARA CH-03-002-029-001/257
() 		3303002000NRG24160520230441434 16/05/2023 Babita 3303002WL010420 Babita 00354 PUNB0724400 870 870 Processed 24/05/2023 1821144278 BABITA BAI SAPRE W/O ASHOK KUMAR SAPRE BANK OF INDIA(508505)
443 BEMETARA CH-03-002-035-001/206
() 		3303002000NRG24160520230441183 16/05/2023 NAVEEN 3303002WL010408 NAVEEN 00354 PUNB0724400 795 795 Processed 24/05/2023 1821144280 NAVIN KUMAR VERMA S/O LOK SINGH PUNJAB NATIONAL BANK(508568)
444 BEMETARA CH-03-002-035-001/310
() 		3303002000NRG24160520230441191 16/05/2023 sangita 3303002WL010408 sangita 00354 PUNB0724400 954 954 Processed 24/05/2023 1821143966 SANGITA VERMA W/O NARENDRA PUNJAB NATIONAL BANK(508568)
445 BEMETARA CH-03-002-035-001/310
() 		3303002000NRG24160520230441190 16/05/2023 TIKAM 3303002WL010408 TIKAM 00354 PUNB0724400 954 954 Processed 24/05/2023 1821143965 NARENDRA KUMAR VERMA S/O GAND SINGH PUNJAB NATIONAL BANK(508568)
446 BEMETARA CH-03-002-035-001/326
() 		3303002000NRG24160520230441194 16/05/2023 SANDEEP 3303002WL010408 SANDEEP 00354 PUNB0724400 954 954 Processed 24/05/2023 1821144279 SANDEEP SO RAMCHANDRA BANK OF BARODA(606985)
SubTotal 5397 5397
447 BEMETARA CH-03-002-006-001/914-B
() 		3303002000NRG24160520230435071 16/05/2023 shershingh 3303002WL010215 shershingh 00415 SBIN0000296 1020 1020 Processed 24/05/2023 1821144051 MR SHERSINGH BHARTI STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-013-001/162
() 		3303002000NRG24160520230427686 16/05/2023 HEMIN 3303002WL009951 HEMIN 00415 SBIN0000296 1000 1000 Processed 24/05/2023 1821144092 HARINANDAN JAYSVAL INDIA POST PAYMENTS BANK LIMITED(508528)
449 BEMETARA CH-03-002-013-001/474
() 		3303002000NRG24160520230427693 16/05/2023 MINA NISHAD 3303002WL009951 MINA NISHAD 00415 SBIN0000296 1000 1000 Processed 24/05/2023 1821144025 MISS MINA NISHAD STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24160520230441571 16/05/2023 GOVIND VERMA 3303002WL010429 GOVIND VERMA 00415 SBIN0000296 1400 1400 Processed 24/05/2023 1821144050 GOVIND PRASAD VERMA BANK OF BARODA(606985)
451 BEMETARA CH-03-002-016-002/138
() 		3303002000NRG24160520230441269 16/05/2023 LILA 3303002WL010412 LILA 00415 SBIN0000296 1092 1092 Processed 24/05/2023 1821144163 MR LILARAM CHANDRAKAR STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-029-001/10040
() 		3303002000NRG24160520230441390 16/05/2023 PUNIT YADAV 3303002WL010420 PUNIT YADAV 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144024 SHRI PUNIT YADAV STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-029-001/10043
() 		3303002000NRG24160520230440145 16/05/2023 Mehtter 3303002WL010362 Mehtter 00415 SBIN0000296 1428 1428 Processed 24/05/2023 1821144123 SHRI MEHATRU DHRUW STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-029-001/10067-A
() 		3303002000NRG24160520230441393 16/05/2023 RUPESH DHRUW 3303002WL010420 RUPESH DHRUW 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144117 RUPESH DHRUV BANK OF INDIA(508505)
455 BEMETARA CH-03-002-029-001/10084-A
() 		3303002000NRG24160520230441403 16/05/2023 HIRAU SINHA 3303002WL010420 HIRAU SINHA 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144106 HIRAU S/O RAGHUNATH BANK OF INDIA(508505)
456 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24160520230441408 16/05/2023 sewkinbai 3303002WL010420 sewkinbai 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144105 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
457 BEMETARA CH-03-002-029-001/10212
() 		3303002000NRG24160520230441410 16/05/2023 PRAKASH SAHU 3303002WL010420 PRAKASH SAHU 00415 SBIN0000296 696 696 Processed 24/05/2023 1821144166 PRAKASH KUMAR SAHU BANK OF INDIA(508505)
458 BEMETARA CH-03-002-029-001/10250
() 		3303002000NRG24160520230441415 16/05/2023 PARASU RAM DHRUV 3303002WL010420 PARASU RAM DHRUV 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144108 PARSU DHRUW S/O KANHEYA DHRUW BANK OF INDIA(508505)
459 BEMETARA CH-03-002-029-001/10250
() 		3303002000NRG24160520230441416 16/05/2023 SATI DHRUV 3303002WL010420 SATI DHRUV 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144110 SATI BAI DHRUW W/O DVARIKA DHRUW BANK OF INDIA(508505)
460 BEMETARA CH-03-002-029-001/255
() 		3303002000NRG24160520230441431 16/05/2023 Jainuram 3303002WL010420 Jainuram 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144048 Mr. JAILU RAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-029-001/267-B
() 		3303002000NRG24160520230441437 16/05/2023 ANUSHUIYA BAI 3303002WL010420 ANUSHUIYA BAI 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144126 MRS ANUSAIYA BAI DHRUV STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-029-001/415
() 		3303002000NRG24160520230441444 16/05/2023 BHARTI DHRUW 3303002WL010420 BHARTI DHRUW 00415 SBIN0000296 696 696 Processed 24/05/2023 1821144116 MISS BHARATI DHRUW STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-029-001/468-B
() 		3303002000NRG24160520230440536 16/05/2023 SANTRAM 3303002WL010381 SANTRAM 00415 SBIN0000296 1547 1547 Processed 24/05/2023 1821144049 MR SANTRAM VISHVAKARMA STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG24160520230441454 16/05/2023 kantibai 3303002WL010420 kantibai 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144129 KANTI BAI NISHAD W/O LAXMIKANT NISHAD BANK OF INDIA(508505)
465 BEMETARA CH-03-002-029-001/601
() 		3303002000NRG24160520230441461 16/05/2023 ANUP KUMAR DHRUW 3303002WL010420 ANUP KUMAR DHRUW 00415 SBIN0000296 696 696 Processed 24/05/2023 1821144162 ANUP KUMAR DHRUW S/O KANG RAM PUNJAB NATIONAL BANK(508568)
466 BEMETARA CH-03-002-029-001/608
() 		3303002000NRG24160520230441462 16/05/2023 DILHARAN DHRUW 3303002WL010420 DILHARAN DHRUW 00415 SBIN0000296 696 696 Processed 24/05/2023 1821144164 DILHARAN DHRUW S/O JAGAT RAM BANK OF INDIA(508505)
467 BEMETARA CH-03-002-029-001/609
() 		3303002000NRG24160520230441463 16/05/2023 CHHABIL YADAV 3303002WL010420 CHHABIL YADAV 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144109 CHHABIL YADAV S/O BALRAM YADAV BANK OF INDIA(508505)
468 BEMETARA CH-03-002-029-001/619
() 		3303002000NRG24160520230441465 16/05/2023 DURGESH YADAV 3303002WL010420 DURGESH YADAV 00415 SBIN0000296 870 870 Processed 24/05/2023 1821144115 MR DURGESH YADAV STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24160520230441220 16/05/2023 BISESER 3303002WL010411 BISESER 00415 SBIN0000296 744 744 Processed 24/05/2023 1821144060 Mr. BESESHAR SO DAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24160520230441224 16/05/2023 GANESH 3303002WL010411 GANESH 00415 SBIN0000296 744 744 Processed 24/05/2023 1821144059 MR GANESH DAS STATE BANK OF INDIA(508548)
471 BEMETARA CH-03-002-035-001/167
() 		3303002000NRG24160520230441175 16/05/2023 kaushilya 3303002WL010408 kaushilya 00415 SBIN0000296 954 954 Processed 24/05/2023 1821144057 KAUSHILYA BAI BANK OF BARODA(606985)
472 BEMETARA CH-03-002-035-001/169
() 		3303002000NRG24160520230441176 16/05/2023 sukhdas 3303002WL010408 sukhdas 00415 SBIN0000296 954 954 Processed 24/05/2023 1821144056 MR SUKHA DAS MANIKPURI STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-035-001/365
() 		3303002000NRG24160520230441203 16/05/2023 MAYA RAM 3303002WL010408 MAYA RAM 00415 SBIN0000296 954 954 Processed 24/05/2023 1821144055 MR MAYARAM RAKESH STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-035-002/352
() 		3303002000NRG24160520230441244 16/05/2023 Sarita 3303002WL010411 Sarita 00415 SBIN0000296 558 558 Processed 24/05/2023 1821144058 MRS SARITA BAI VERMA STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24160520230427723 16/05/2023 RAMCHARAN 3303002WL009952 RAMCHARAN 00415 SBIN0000296 168 168 Processed 24/05/2023 1821143929 Mr. RAMCHARAN MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25917 25917
476 BEMETARA CH-03-002-006-001/175
() 		3303002000NRG24160520230435059 16/05/2023 chandar bai 3303002WL010213 chandar bai 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821143949 MRS CHANDAR BAI STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-006-001/175
() 		3303002000NRG24160520230435058 16/05/2023 panchi lal 3303002WL010213 panchi lal 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821143946 MR PANCHILAL BISAUHA RAM STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-006-001/175
() 		3303002000NRG24160520230435060 16/05/2023 RINU 3303002WL010213 RINU 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821144052 MS REENU GHRITLAHRE STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-006-001/36
() 		3303002000NRG24160520230435069 16/05/2023 kamla bai 3303002WL010215 kamla bai 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821143947 MRS KAMLA BAI WO DHAN SINGH STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-006-001/36
() 		3303002000NRG24160520230435070 16/05/2023 RUKMANI 3303002WL010215 RUKMANI 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821143945 MRS RUKHMANI BHARTI STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-006-001/620
() 		3303002000NRG24160520230435250 16/05/2023 KANSHI RAM SATNAMI 3303002WL010218 KANSHI RAM SATNAMI 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821144046 MR KASHI RAM KRURE STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-006-001/621
() 		3303002000NRG24160520230435251 16/05/2023 JOGESH K 3303002WL010218 JOGESH K 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821143948 JOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
483 BEMETARA CH-03-002-006-001/995-D
() 		3303002000NRG24160520230435253 16/05/2023 DHARAMVEER 3303002WL010218 DHARAMVEER 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821144099 MR DHRAMVEER KURRE STATE BANK OF INDIA(508548)
484 BEMETARA CH-03-002-006-001/995-D
() 		3303002000NRG24160520230435254 16/05/2023 POOJA 3303002WL010218 POOJA 00415 SBIN0009330 1020 1020 Processed 24/05/2023 1821144100 MISS PUJA SAHU STATE BANK OF INDIA(508548)
SubTotal 9180 9180
485 BEMETARA CH-03-002-013-001/605
() 		3303002000NRG24160520230427696 16/05/2023 CHANDANI 3303002WL009951 CHANDANI 00415 SBIN0009418 1000 1000 Processed 24/05/2023 1821144026 MISS CHANDANI NISHAD STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-013-001/605
() 		3303002000NRG24160520230427695 16/05/2023 SANTOSH 3303002WL009951 SANTOSH 00415 SBIN0009418 1000 1000 Processed 24/05/2023 1821144128 MR SANTHOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-016-002/10075
() 		3303002000NRG24160520230441246 16/05/2023 DILESHVARI 3303002WL010412 DILESHVARI 00415 SBIN0009418 910 910 Processed 24/05/2023 1821144091 DILESHWARI CHATURVEDI INDIAN OVERSEAS BANK(508541)
488 BEMETARA CH-03-002-016-002/10080
() 		3303002000NRG24160520230441250 16/05/2023 PUSHPA SAHU 3303002WL010412 PUSHPA SAHU 00415 SBIN0009418 910 910 Processed 24/05/2023 1821144111 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
489 BEMETARA CH-03-002-016-002/10091
() 		3303002000NRG24160520230441251 16/05/2023 SHIVCHARAN SAHU 3303002WL010412 SHIVCHARAN SAHU 00415 SBIN0009418 1092 1092 Processed 24/05/2023 1821144127 MR SHIVCHARAN SAHU STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-016-002/10091-A
() 		3303002000NRG24160520230441253 16/05/2023 JITENDRA SHU 3303002WL010412 JITENDRA SHU 00415 SBIN0009418 910 910 Processed 24/05/2023 1821144124 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-016-002/10091-A
() 		3303002000NRG24160520230441254 16/05/2023 MITHALA 3303002WL010412 MITHALA 00415 SBIN0009418 910 910 Processed 24/05/2023 1821144125 MISS MITHALA SAHU STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-016-002/424
() 		3303002000NRG24160520230441311 16/05/2023 milan 3303002WL010412 milan 00415 SBIN0009418 1092 1092 Processed 24/05/2023 1821144047 MILAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
493 BEMETARA CH-03-002-016-002/523
() 		3303002000NRG24160520230441315 16/05/2023 MAHESHWAR 3303002WL010412 MAHESHWAR 00415 SBIN0009418 1092 1092 Processed 24/05/2023 1821144063 MR MAHESHWAR VERMA STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-016-002/523
() 		3303002000NRG24160520230441316 16/05/2023 POOJA 3303002WL010412 POOJA 00415 SBIN0009418 910 910 Processed 24/05/2023 1821144104 MRS POOJA VERMA STATE BANK OF INDIA(508548)
495 BEMETARA CH-03-002-017-001/102-A
() 		3303002000NRG24160520230430752 16/05/2023 balram sahu 3303002WL010073 balram sahu 00415 SBIN0009418 604 604 Processed 24/05/2023 1821144062 MR BALRAM SAHU STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-017-001/102-A
() 		3303002000NRG24160520230430753 16/05/2023 NITU SAHU 3303002WL010073 NITU SAHU 00415 SBIN0009418 604 604 Processed 24/05/2023 1821144112 MISS NITU SAHU STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24160520230441556 16/05/2023 KAMAL sahu 3303002WL010428 KAMAL sahu 00415 SBIN0009418 840 840 Rejected 24/05/2023 1821144167 Account closed
498 BEMETARA CH-03-002-019-002/711
() 		3303002000NRG24160520230441559 16/05/2023 VIMAL KUMAR 3303002WL010428 VIMAL KUMAR 00415 SBIN0009418 840 840 Processed 24/05/2023 1821144094 MR VIMALKUMAR KUMAR STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-054-001/87
() 		3303002000NRG24160520230441527 16/05/2023 MALTI 3303002WL010427 MALTI 00415 SBIN0009418 1400 1400 Processed 24/05/2023 1821144093 MR MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 14114 14114
500 BEMETARA CH-03-002-025-002/367
() 		3303002000NRG24160520230430722 16/05/2023 CHITREN SAHU 3303002WL010069 CHITREN SAHU 00462 UCBA0002836 556 556 Processed 24/05/2023 1821143943 CHITREN SAHU UCO BANK(607066)
501 BEMETARA CH-03-002-035-001/169
() 		3303002000NRG24160520230441177 16/05/2023 Rameshwari 3303002WL010408 Rameshwari 00462 UCBA0002836 954 954 Processed 24/05/2023 1821143934 RAMESWARI UCO BANK(607066)
502 BEMETARA CH-03-002-035-001/203
() 		3303002000NRG24160520230441182 16/05/2023 BHUDHRAM 3303002WL010408 BHUDHRAM 00462 UCBA0002836 795 795 Processed 24/05/2023 1821143932 BUDHRAM UCO BANK(607066)
503 BEMETARA CH-03-002-035-001/338
() 		3303002000NRG24160520230441200 16/05/2023 RAJENDRA VERMA 3303002WL010408 RAJENDRA VERMA 00462 UCBA0002836 954 954 Processed 24/05/2023 1821143942 Mr. RAJENDRA VERMA S/O MOHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BEMETARA CH-03-002-035-001/375
() 		3303002000NRG24160520230441205 16/05/2023 HEMLATA 3303002WL010408 HEMLATA 00462 UCBA0002836 954 954 Processed 24/05/2023 1821143941 HEMLATA UCO BANK(607066)
505 BEMETARA CH-03-002-035-001/375
() 		3303002000NRG24160520230441204 16/05/2023 YOGENDRA 3303002WL010408 YOGENDRA 00462 UCBA0002836 954 954 Processed 24/05/2023 1821143933 YOGENDRA VERMA UCO BANK(607066)
506 BEMETARA CH-03-002-057-001/17
() 		3303002000NRG24160520230441031 16/05/2023 MOHAN 3303002WL010393 MOHAN 00462 UCBA0002836 950 950 Processed 24/05/2023 1821143938 MOHAN SATNAMI UCO BANK(607066)
507 BEMETARA CH-03-002-057-001/182
() 		3303002000NRG24160520230441035 16/05/2023 hemendri 3303002WL010393 hemendri 00462 UCBA0002836 950 950 Processed 24/05/2023 1821143939 HEMENDRI BAI UCO BANK(607066)
508 BEMETARA CH-03-002-057-001/182
() 		3303002000NRG24160520230441033 16/05/2023 JAGNATH 3303002WL010393 JAGNATH 00462 UCBA0002836 950 950 Processed 24/05/2023 1821143936 Mr. JAGNATH GHITLAHARE SO JIVRAKHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BEMETARA CH-03-002-057-001/182
() 		3303002000NRG24160520230441034 16/05/2023 MALIKRAM 3303002WL010393 MALIKRAM 00462 UCBA0002836 950 950 Processed 24/05/2023 1821143937 MALIK RAM DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
510 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24160520230441038 16/05/2023 AMARCHAND 3303002WL010393 AMARCHAND 00462 UCBA0002836 950 950 Processed 24/05/2023 1821143940 AMAR CHAND UCO BANK(607066)
511 BEMETARA CH-03-002-057-001/182-A
() 		3303002000NRG24160520230441036 16/05/2023 DHARAM DAS 3303002WL010393 DHARAM DAS 00462 UCBA0002836 950 950 Processed 24/05/2023 1821143935 Mr. DHARAM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10867 10867
512 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24160520230441536 16/05/2023 gartai sahu 3303002WL010428 gartai sahu 00468 UBIN0568040 840 840 Processed 24/05/2023 1821144180 GAYATRI DO PURUSHOTTAM UNION BANK OF INDIA(508500)
513 BEMETARA CH-03-002-087-002/395
() 		3303002000NRG24160520230427724 16/05/2023 RAKESH MIRCHE 3303002WL009952 RAKESH MIRCHE 00468 UBIN0568040 504 504 Processed 24/05/2023 1821144182 RAKESH MIRCHE SO LOMANDAS MIRCHE UNION BANK OF INDIA(508500)
514 BEMETARA CH-03-002-087-002/398
() 		3303002000NRG24160520230427725 16/05/2023 chetan 3303002WL009952 chetan 00468 UBIN0568040 168 168 Processed 24/05/2023 1821144181 CHETAN SO MUKUD UNION BANK OF INDIA(508500)
SubTotal 1512 1512
515 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24160520230441225 16/05/2023 VIMLA 3303002WL010411 VIMLA 00468 UBIN0829773 744 744 Processed 24/05/2023 1821143944 BIMAL UNION BANK OF INDIA(508500)
SubTotal 744 744
516 BEMETARA CH-03-002-035-001/339
() 		3303002000NRG24160520230441202 16/05/2023 SHARDA BAI 3303002WL010408 SHARDA BAI 00468 UBIN0934852 954 954 Processed 24/05/2023 1821143982 SHARADA YADU UNION BANK OF INDIA(508500)
SubTotal 954 954
517 BEMETARA CH-03-002-016-002/186
() 		3303002000NRG24160520230441288 16/05/2023 BHUPESH KUMAR SAHU 3303002WL010412 BHUPESH KUMAR SAHU 00662 BDBL0001445 910 910 Processed 24/05/2023 1821144168 MR BHUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 910 910
518 BEMETARA CH-03-002-014-001/208
() 		3303002000NRG24160520230441567 16/05/2023 loman das 3303002WL010429 loman das 00691 IPOS0000001 1400 1400 Processed 24/05/2023 1821143896 LOMAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BEMETARA CH-03-002-014-002/401
() 		3303002000NRG24160520230427706 16/05/2023 Kaelan 3303002WL009951 Kaelan 00691 IPOS0000001 1000 1000 Processed 24/05/2023 1821143897 KHELAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BEMETARA CH-03-002-014-004/237
() 		3303002000NRG24160520230441516 16/05/2023 SHARADA CHANDRAKAR 3303002WL010427 SHARADA CHANDRAKAR 00691 IPOS0000001 1400 1400 Processed 24/05/2023 1821143901 SHARADA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 BEMETARA CH-03-002-021-002/123
() 		3303002000NRG24160520230441159 16/05/2023 SANTOSHI 3303002WL010407 SANTOSHI 00691 IPOS0000001 505 505 Processed 24/05/2023 1821143900 SANTOSHI WO RAJESH BANK OF BARODA(606985)
522 BEMETARA CH-03-002-078-001/122
() 		3303002000NRG24160520230442269 16/05/2023 PREMLAL 3303002WL010452 PREMLAL 00691 IPOS0000001 954 954 Processed 24/05/2023 1821143898 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 BEMETARA CH-03-002-078-001/151
() 		3303002000NRG24160520230442280 16/05/2023 dauram 3303002WL010452 dauram 00691 IPOS0000001 954 954 Processed 24/05/2023 1821143899 DAU RAM SAHU UCO BANK(607066)
524 BEMETARA CH-03-002-078-001/236
() 		3303002000NRG24160520230442316 16/05/2023 ramkumar 3303002WL010452 ramkumar 00691 IPOS0000001 795 795 Processed 24/05/2023 1821143895 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7008 7008
Total 498157 498157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_160523APB_FTO_96934 Axis bank UTIB0001794 HATMUDI 1400
2 BEMETARA CH3303002_160523APB_FTO_96934 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 51924
3 BEMETARA CH3303002_160523APB_FTO_96934 Bank of Baroda BARB0DBBEME BEMETARA 8337
4 BEMETARA CH3303002_160523APB_FTO_96934 Bank of India BKID0009325 BEMETARA 70550
5 BEMETARA CH3303002_160523APB_FTO_96934 Bank of India BKID0009375 Gariabandh 1428
6 BEMETARA CH3303002_160523APB_FTO_96934 Canara Bank CNRB0005204 BEMETARA 5604
7 BEMETARA CH3303002_160523APB_FTO_96934 Central Bank Of India CBIN0283379 BEMATARA 12549
8 BEMETARA CH3303002_160523APB_FTO_96934 Central Bank Of India CBIN0283690 SHANKAR NAGAR 1428
9 BEMETARA CH3303002_160523APB_FTO_96934 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 6551
10 BEMETARA CH3303002_160523APB_FTO_96934 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 114049
11 BEMETARA CH3303002_160523APB_FTO_96934 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 24607
12 BEMETARA CH3303002_160523APB_FTO_96934 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 2000
13 BEMETARA CH3303002_160523APB_FTO_96934 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 68121
14 BEMETARA CH3303002_160523APB_FTO_96934 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 1920
15 BEMETARA CH3303002_160523APB_FTO_96934 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Dadhi 505
16 BEMETARA CH3303002_160523APB_FTO_96934 Indian Bank IDIB000B730 Bemetara 3110
17 BEMETARA CH3303002_160523APB_FTO_96934 Indian Overseas Bank IOBA0003092 BEMETARA 46601
18 BEMETARA CH3303002_160523APB_FTO_96934 Punjab National Bank PUNB0197110 Bemetra 870
19 BEMETARA CH3303002_160523APB_FTO_96934 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5397
20 BEMETARA CH3303002_160523APB_FTO_96934 State Bank of India SBIN0000296 BEMETRA 25917
21 BEMETARA CH3303002_160523APB_FTO_96934 State Bank of India SBIN0009330 CHHIRHA 9180
22 BEMETARA CH3303002_160523APB_FTO_96934 State Bank of India SBIN0009418 KARESARA 14114
23 BEMETARA CH3303002_160523APB_FTO_96934 UCO Bank UCBA0002836 BEMETRA 10867
24 BEMETARA CH3303002_160523APB_FTO_96934 Union Bank of India UBIN0568040 BEMETARA 1512
25 BEMETARA CH3303002_160523APB_FTO_96934 Union Bank of India UBIN0829773 Bemetera 744
26 BEMETARA CH3303002_160523APB_FTO_96934 Union Bank of India UBIN0934852 BEMETARA 954
27 BEMETARA CH3303002_160523APB_FTO_96934 Bandhan Bank Limited BDBL0001445 Bemetara 910
28 BEMETARA CH3303002_160523APB_FTO_96934 India Post Payments Bank IPOS0000001 Bemetara 7008

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