Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280623APB_FTO_198667
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-03-002-016-001/122
() 		3303002000NRG24280620231343598 28/06/2023 Amar ghandrakar 3303002WL031199 Amar ghandrakar 00045 BARB0BEMETA 910 910 Processed 17/07/2023 3500367810 MR AMAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
2 BEMETARA CH-03-002-020-001/477
() 		3303002000NRG24280620231342738 28/06/2023 BHANUMATI 3303002WL031177 BHANUMATI 00045 BARB0BEMETA 600 600 Processed 17/07/2023 3500367818 Mrs. BHANUMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-029-002/20358
() 		3303002000NRG24280620231337329 28/06/2023 RAJ KUMAR MARKHANDE 3303002WL030980 RAJ KUMAR MARKHANDE 00045 BARB0BEMETA 895 895 Processed 17/07/2023 3500367821 RAJ KUMAR MARKHANDE BANK OF BARODA(606985)
4 BEMETARA CH-03-002-029-002/621
() 		3303002000NRG24280620231337401 28/06/2023 KARTIK SAHU 3303002WL030980 KARTIK SAHU 00045 BARB0BEMETA 895 895 Processed 17/07/2023 3500367822 KARTIK SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-034-002/62
() 		3303002000NRG24280620231344829 28/06/2023 KARAN 3303002WL031229 KARAN 00045 BARB0BEMETA 688 688 Rejected 17/07/2023 3500367823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BEMETARA CH-03-002-035-001/140
() 		3303002000NRG24280620231343697 28/06/2023 SUSHTTAT 3303002WL031201 SUSHTTAT 00045 BARB0BEMETA 924 924 Processed 17/07/2023 3500367816 Ms. ASHOK VARMA S/O JIYAN VARMA CENTRAL BANK OF INDIA(607115)
7 BEMETARA CH-03-002-035-001/237-A
() 		3303002000NRG24280620231343729 28/06/2023 RAMJHILA 3303002WL031201 RAMJHILA 00045 BARB0BEMETA 924 924 Processed 17/07/2023 3500367813 RAMSILA BAI MANIKPURI BANK OF BARODA(606985)
8 BEMETARA CH-03-002-035-001/273
() 		3303002000NRG24280620231343749 28/06/2023 MANHARAN 3303002WL031201 MANHARAN 00045 BARB0BEMETA 770 770 Processed 17/07/2023 3500367802 Mr. OMPRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
9 BEMETARA CH-03-002-036-001/10017
() 		3303002000NRG24280620231345373 28/06/2023 AAMIN 3303002WL031234 AAMIN 00045 BARB0BEMETA 624 624 Processed 17/07/2023 3500367815 AMIN YADU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24280620231345395 28/06/2023 RAJESH 3303002WL031234 RAJESH 00045 BARB0BEMETA 832 832 Processed 17/07/2023 3500367590 RAJESH KUMAR VERMA SO NARENDRA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-036-001/280-A
() 		3303002000NRG24280620231345405 28/06/2023 TIKAM VERMA 3303002WL031234 TIKAM VERMA 00045 BARB0BEMETA 832 832 Processed 17/07/2023 3500367811 TIKAM VERMA S/O BIHAR VERMA PUNJAB NATIONAL BANK(508568)
12 BEMETARA CH-03-002-046-001/27
() 		3303002000NRG24280620231344221 28/06/2023 JUGA BAI 3303002WL031209 JUGA BAI 00045 BARB0BEMETA 1428 1428 Processed 17/07/2023 3500367857 Juga Bai BANK OF BARODA(606985)
13 BEMETARA CH-03-002-046-001/81
() 		3303002000NRG24280620231337425 28/06/2023 BHAGWANTIN 3303002WL030982 BHAGWANTIN 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3500367828 Mrs. BHAGWANTIN SAHU CENTRAL BANK OF INDIA(607115)
14 BEMETARA CH-03-002-046-001/81
() 		3303002000NRG24280620231337424 28/06/2023 RAJKUMAR 3303002WL030982 RAJKUMAR 00045 BARB0BEMETA 884 884 Processed 17/07/2023 3500367827 Mr. RAJKUMAR SAHU CENTRAL BANK OF INDIA(607115)
15 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24280620231337477 28/06/2023 ganga 3303002WL030985 ganga 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367824 GANGA BAI DEWANGAN BANK OF BARODA(606985)
16 BEMETARA CH-03-002-047-001/249
() 		3303002000NRG24280620231337478 28/06/2023 KRISHANA 3303002WL030985 KRISHANA 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367826 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-047-001/278
() 		3303002000NRG24280620231337482 28/06/2023 KAPIL 3303002WL030985 KAPIL 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367858 Kapil Dev Nishad BANK OF BARODA(606985)
18 BEMETARA CH-03-002-047-001/278
() 		3303002000NRG24280620231337481 28/06/2023 MELU 3303002WL030985 MELU 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367856 Melu Ram Nishad BANK OF BARODA(606985)
19 BEMETARA CH-03-002-047-001/278
() 		3303002000NRG24280620231337480 28/06/2023 SAMUNDIYA 3303002WL030985 SAMUNDIYA 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367860 Samundiya Bai BANK OF BARODA(606985)
20 BEMETARA CH-03-002-047-001/392
() 		3303002000NRG24280620231337484 28/06/2023 KIRAN 3303002WL030985 KIRAN 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367859 KIRAN BAI NISHAD BANK OF BARODA(606985)
21 BEMETARA CH-03-002-047-001/392
() 		3303002000NRG24280620231337483 28/06/2023 RAMKUMAR 3303002WL030985 RAMKUMAR 00045 BARB0BEMETA 1105 1105 Processed 17/07/2023 3500367825 RAMKUMAR NISHAD BANK OF BARODA(606985)
22 BEMETARA CH-03-002-052-001/10189-A
() 		3303002000NRG24280620231338441 28/06/2023 Ravi sahu 3303002WL031045 Ravi sahu 00045 BARB0BEMETA 805 805 Processed 17/07/2023 3500367804 RAVI SAHU SO GAUKARAN SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-052-001/103-A
() 		3303002000NRG24280620231338455 28/06/2023 TAKESHWARI 3303002WL031045 TAKESHWARI 00045 BARB0BEMETA 161 161 Processed 17/07/2023 3500367805 HILESHWAR SAHU SO JALESHWAR SAHU BANK OF BARODA(606985)
24 BEMETARA CH-03-002-052-001/43-A
() 		3303002000NRG24280620231337020 28/06/2023 Bhushan sahu 3303002WL030974 Bhushan sahu 00045 BARB0BEMETA 900 900 Processed 17/07/2023 3500367806 BHUSHAN KUMAR SAHU SO ANIL KUMAR SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24280620231338488 28/06/2023 KUMARI 3303002WL031045 KUMARI 00045 BARB0BEMETA 805 805 Processed 17/07/2023 3500367808 KUMARI BAI SAHU WO ISHWAR SAHU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-052-001/97-A
() 		3303002000NRG24280620231336917 28/06/2023 MIRA 3303002WL030968 MIRA 00045 BARB0BEMETA 259 259 Processed 17/07/2023 3500367819 MEERA BAI SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-055-001/110
() 		3303002000NRG24280620231337255 28/06/2023 ADHANURAM 3303002WL030978 ADHANURAM 00045 BARB0BEMETA 978 978 Processed 17/07/2023 3500367588 AGHANU RAM SAHU SO GHANA RAM SAHU BANK OF BARODA(606985)
28 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24280620231337267 28/06/2023 Khedu Ram 3303002WL030978 Khedu Ram 00045 BARB0BEMETA 978 978 Processed 17/07/2023 3500367807 KHEDURAM SAHU SO BUDDHURAM SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-063-002/131
() 		3303002000NRG24280620231346062 28/06/2023 KAMINI 3303002WL031266 KAMINI 00045 BARB0BEMETA 1122 1122 Processed 17/07/2023 3500367803 KAMINI LAHRE DO FAGUA RAM BANK OF BARODA(606985)
30 BEMETARA CH-03-002-063-002/156
() 		3303002000NRG24280620231346072 28/06/2023 HEMPRASAD 3303002WL031266 HEMPRASAD 00045 BARB0BEMETA 1122 1122 Processed 17/07/2023 3500367589 HEM PRASAD SAHU SO BABURAM SAHU BANK OF BARODA(606985)
31 BEMETARA CH-03-002-063-002/160
() 		3303002000NRG24280620231346075 28/06/2023 FEKAN 3303002WL031266 FEKAN 00045 BARB0BEMETA 1122 1122 Processed 17/07/2023 3500367820 FEKAN BAI SEN BANK OF BARODA(606985)
32 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24280620231346092 28/06/2023 SUKHBATI 3303002WL031266 SUKHBATI 00045 BARB0BEMETA 1122 1122 Processed 17/07/2023 3500367814 SUKHBATI SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24280620231346099 28/06/2023 GHANSHIRAM 3303002WL031266 GHANSHIRAM 00045 BARB0BEMETA 1122 1122 Processed 17/07/2023 3500367591 GHASIRAM SAHOO SO PUNI SAHOO BANK OF BARODA(606985)
34 BEMETARA CH-03-002-066-001/250
() 		3303002000NRG24280620231334977 28/06/2023 BIHARI LAL 3303002WL030895 BIHARI LAL 00045 BARB0BEMETA 2856 2856 Processed 17/07/2023 3500367812 BIHARI LAL BANK OF BARODA(606985)
35 BEMETARA CH-03-002-066-001/250
() 		3303002000NRG24280620231334978 28/06/2023 SHANTI BAI 3303002WL030895 SHANTI BAI 00045 BARB0BEMETA 2856 2856 Processed 17/07/2023 3500367817 SHANTI BAI VISHWAKARMA W/O-BIHARI LAL VI BANK OF BARODA(606985)
36 BEMETARA CH-03-002-066-001/250
() 		3303002000NRG24280620231334979 28/06/2023 YASHVANT 3303002WL030895 YASHVANT 00045 BARB0BEMETA 2856 2856 Processed 17/07/2023 3500367861 Yashwant Vishwakarma BANK OF BARODA(606985)
37 BEMETARA CH-03-002-066-001/274
() 		3303002000NRG24280620231345933 28/06/2023 rajesh 3303002WL031264 rajesh 00045 BARB0BEMETA 704 704 Processed 17/07/2023 3500367785 Mr. RAJESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24280620231345944 28/06/2023 ramnath 3303002WL031264 ramnath 00045 BARB0BEMETA 704 704 Processed 17/07/2023 3500367809 Mr. RAMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-066-002/223
() 		3303002000NRG24280620231345975 28/06/2023 TEKRAM NISHAD 3303002WL031264 TEKRAM NISHAD 00045 BARB0BEMETA 704 704 Processed 17/07/2023 3500367592 TEKRAM NISHAD BANK OF BARODA(606985)
SubTotal 41001 41001
40 BEMETARA CH-03-002-033-001/109
() 		3303002000NRG24280620231343245 28/06/2023 PYARE YADAW 3303002WL031194 PYARE YADAW 00045 BARB0DBBEME 1463 1463 Processed 17/07/2023 3500368037 Mr. PYARE YADAV SO PANCH RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24280620231343720 28/06/2023 ANAND 3303002WL031201 ANAND 00045 BARB0DBBEME 924 924 Processed 17/07/2023 3500367577 ANAND KHARE S/O MILAU BANK OF BARODA(606985)
42 BEMETARA CH-03-002-035-001/73
() 		3303002000NRG24280620231343776 28/06/2023 YASHODA BAI 3303002WL031201 YASHODA BAI 00045 BARB0DBBEME 924 924 Processed 17/07/2023 3500367689 DASODABAI W/O PILA BANK OF BARODA(606985)
43 BEMETARA CH-03-002-044-003/188
() 		3303002000NRG24280620231344393 28/06/2023 BHOLA 3303002WL031212 BHOLA 00045 BARB0DBBEME 2856 2856 Processed 17/07/2023 3500367684 Mr. BHOLA RAM MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BEMETARA CH-03-002-044-003/188
() 		3303002000NRG24280620231344394 28/06/2023 SHAYAMA 3303002WL031212 SHAYAMA 00045 BARB0DBBEME 2856 2856 Processed 17/07/2023 3500367772 SHYAMA W/O BHOLARAM BANK OF BARODA(606985)
45 BEMETARA CH-03-002-045-001/10-A
() 		3303002000NRG24280620231337249 28/06/2023 ASHOK 3303002WL030976 ASHOK 00045 BARB0DBBEME 1768 1768 Processed 17/07/2023 3500367720 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEMETARA CH-03-002-052-001/10007
() 		3303002000NRG24280620231338436 28/06/2023 Thanaram 3303002WL031045 Thanaram 00045 BARB0DBBEME 322 322 Processed 17/07/2023 3500368014 THANA RAM SAHU S/O TORAN RAM SAHU BANK OF BARODA(606985)
47 BEMETARA CH-03-002-052-001/138
() 		3303002000NRG24280620231336992 28/06/2023 KEJRAM 3303002WL030974 KEJRAM 00045 BARB0DBBEME 900 900 Processed 17/07/2023 3500367678 KEJRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEMETARA CH-03-002-052-001/40-A
() 		3303002000NRG24280620231337015 28/06/2023 INDERAM 3303002WL030974 INDERAM 00045 BARB0DBBEME 720 720 Processed 17/07/2023 3500368015 INDERAM NISHAD S/O DUKALOORAM NISHAD BANK OF BARODA(606985)
49 BEMETARA CH-03-002-055-001/258-A
() 		3303002000NRG24280620231337264 28/06/2023 GEETA BAI 3303002WL030978 GEETA BAI 00045 BARB0DBBEME 978 978 Processed 17/07/2023 3500367634 GEETA BAI SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-055-001/258-A
() 		3303002000NRG24280620231337263 28/06/2023 SATRUGHAN 3303002WL030978 SATRUGHAN 00045 BARB0DBBEME 978 978 Processed 17/07/2023 3500367633 SHATRUHAN SO RAMPRASAD UNION BANK OF INDIA(508500)
51 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24280620231346066 28/06/2023 FULESHVARI 3303002WL031266 FULESHVARI 00045 BARB0DBBEME 1122 1122 Processed 17/07/2023 3500368062 FULESHWARI SAHU W/O UNESH SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24280620231346067 28/06/2023 UNESH 3303002WL031266 UNESH 00045 BARB0DBBEME 935 935 Processed 17/07/2023 3500368063 UNESH SAHU S/O SHOMNATH BANK OF BARODA(606985)
53 BEMETARA CH-03-002-063-002/155
() 		3303002000NRG24280620231346071 28/06/2023 LATA BAI VERMA 3303002WL031266 LATA BAI VERMA 00045 BARB0DBBEME 1122 1122 Processed 17/07/2023 3500367704 Mrs. LATA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-063-002/173
() 		3303002000NRG24280620231346079 28/06/2023 DEKEN VERMA 3303002WL031266 DEKEN VERMA 00045 BARB0DBBEME 187 187 Processed 17/07/2023 3500367652 DIKENSINGH VERMA S/O SHATRUHAN VERMA BANK OF BARODA(606985)
55 BEMETARA CH-03-002-063-002/67
() 		3303002000NRG24280620231346111 28/06/2023 VIJAY 3303002WL031266 VIJAY 00045 BARB0DBBEME 1122 1122 Processed 17/07/2023 3500368061 Mr. TIALAK SAHU AND VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 BEMETARA CH-03-002-063-002/87
() 		3303002000NRG24280620231346114 28/06/2023 BHUNESHVAR 3303002WL031266 BHUNESHVAR 00045 BARB0DBBEME 1122 1122 Processed 17/07/2023 3500367651 BHUNESHVAR SAHU S/O BHUKHELAL BANK OF BARODA(606985)
SubTotal 20299 20299
57 BEMETARA CH-03-002-016-001/449
() 		3303002000NRG24280620231343611 28/06/2023 ASHOK 3303002WL031199 ASHOK 00048 BKID0009325 910 910 Processed 17/07/2023 3500367593 ASHOK KUMAR SAHU S/O UBHERAM SAHU BANK OF INDIA(508505)
58 BEMETARA CH-03-002-029-001/620
() 		3303002000NRG24280620231337287 28/06/2023 RUPESH KUMAR 3303002WL030980 RUPESH KUMAR 00048 BKID0009325 895 895 Processed 17/07/2023 3500367401 RUPESH KUMAR S/O SATRUHAN SAHU BANK OF INDIA(508505)
59 BEMETARA CH-03-002-029-001/622
() 		3303002000NRG24280620231337290 28/06/2023 SUSHILA BAI 3303002WL030980 SUSHILA BAI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367400 SUSHILA BAI W/O SHATRUHAN BANK OF INDIA(508505)
60 BEMETARA CH-03-002-029-002/10124
() 		3303002000NRG24280620231337292 28/06/2023 KANTI 3303002WL030980 KANTI 00048 BKID0009325 537 537 Processed 17/07/2023 3500367626 MRS KANTI BAI STATE BANK OF INDIA(508548)
61 BEMETARA CH-03-002-029-002/10124
() 		3303002000NRG24280620231337291 28/06/2023 RAJENDRA 3303002WL030980 RAJENDRA 00048 BKID0009325 537 537 Processed 17/07/2023 3500367625 RAJENDRA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEMETARA CH-03-002-029-002/10132
() 		3303002000NRG24280620231337294 28/06/2023 parmila 3303002WL030980 parmila 00048 BKID0009325 895 895 Processed 17/07/2023 3500367731 PRAMILA BAI S/O MANNU RAM BANK OF INDIA(508505)
63 BEMETARA CH-03-002-029-002/10136
() 		3303002000NRG24280620231337295 28/06/2023 SONU 3303002WL030980 SONU 00048 BKID0009325 895 895 Processed 17/07/2023 3500368132 Mr. SONU RAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BEMETARA CH-03-002-029-002/10145
() 		3303002000NRG24280620231337298 28/06/2023 Janki sahu 3303002WL030980 Janki sahu 00048 BKID0009325 1074 1074 Processed 17/07/2023 3500367733 JANKI SAHU W/O GANESH RAM BANK OF INDIA(508505)
65 BEMETARA CH-03-002-029-002/10145
() 		3303002000NRG24280620231337299 28/06/2023 Sumitra 3303002WL030980 Sumitra 00048 BKID0009325 895 895 Processed 17/07/2023 3500367694 SUMITRA SAHU W/O BALDAU SAHU BANK OF INDIA(508505)
66 BEMETARA CH-03-002-029-002/20148
() 		3303002000NRG24280620231337301 28/06/2023 BUDHAWANTIN 3303002WL030980 BUDHAWANTIN 00048 BKID0009325 895 895 Processed 17/07/2023 3500367728 BUDHVANTIN BAI GENDRE W/O LALIT GENDRE BANK OF INDIA(508505)
67 BEMETARA CH-03-002-029-002/20150
() 		3303002000NRG24280620231337302 28/06/2023 RAMA DHAR 3303002WL030980 RAMA DHAR 00048 BKID0009325 895 895 Processed 17/07/2023 3500367616 RAMADHAR IDBI BANK(607095)
68 BEMETARA CH-03-002-029-002/20150
() 		3303002000NRG24280620231337303 28/06/2023 SHRIMATI 3303002WL030980 SHRIMATI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367656 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24280620231337304 28/06/2023 CHARAN 3303002WL030980 CHARAN 00048 BKID0009325 895 895 Processed 17/07/2023 3500368010 CHARAN DAS KOSHLE S/O CHANDI DAS BANK OF INDIA(508505)
70 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24280620231337305 28/06/2023 SUKHIYA 3303002WL030980 SUKHIYA 00048 BKID0009325 895 895 Processed 17/07/2023 3500368002 SUKHIYA BAI KOSHLE W/O CHARAN DAS BANK OF INDIA(508505)
71 BEMETARA CH-03-002-029-002/20154
() 		3303002000NRG24280620231337307 28/06/2023 Bhagwat 3303002WL030980 Bhagwat 00048 BKID0009325 537 537 Processed 17/07/2023 3500367638 BHAGVATDAS S/O GYANDAS BANK OF INDIA(508505)
72 BEMETARA CH-03-002-029-002/20154
() 		3303002000NRG24280620231337306 28/06/2023 Satrupa 3303002WL030980 Satrupa 00048 BKID0009325 895 895 Processed 17/07/2023 3500367639 SATA BAI MANIKPURI W/O BHAGWAT DAS BANK OF INDIA(508505)
73 BEMETARA CH-03-002-029-002/202322
() 		3303002000NRG24280620231337310 28/06/2023 BAHURA 3303002WL030980 BAHURA 00048 BKID0009325 895 895 Processed 17/07/2023 3500367711 BAHURA BAI DHRUV W/O GANGARAM DHRUV BANK OF BARODA(606985)
74 BEMETARA CH-03-002-029-002/202322
() 		3303002000NRG24280620231337311 28/06/2023 SATISH KUMAR DHRUV 3303002WL030980 SATISH KUMAR DHRUV 00048 BKID0009325 895 895 Processed 17/07/2023 3500367713 SATISH KUMAR DHRUV BANK OF BARODA(606985)
75 BEMETARA CH-03-002-029-002/202326
() 		3303002000NRG24280620231337312 28/06/2023 Uttra 3303002WL030980 Uttra 00048 BKID0009325 895 895 Processed 17/07/2023 3500367730 UTTARA BAI W/O BISARU BANK OF INDIA(508505)
76 BEMETARA CH-03-002-029-002/202341
() 		3303002000NRG24280620231337314 28/06/2023 sukhvaro dhruw 3303002WL030980 sukhvaro dhruw 00048 BKID0009325 895 895 Processed 17/07/2023 3500368130 SUKHWARO BAI NETAM W/O GANESH NETAM BANK OF INDIA(508505)
77 BEMETARA CH-03-002-029-002/20317
() 		3303002000NRG24280620231337316 28/06/2023 INDRANI 3303002WL030980 INDRANI 00048 BKID0009325 179 179 Rejected 17/07/2023 3500368113 Aadhaar Number not Mapped to Account Number
78 BEMETARA CH-03-002-029-002/20317
() 		3303002000NRG24280620231337315 28/06/2023 mehatru 3303002WL030980 mehatru 00048 BKID0009325 1074 1074 Processed 17/07/2023 3500368013 Mr. MEHATARU RAM SAHU S O SARJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BEMETARA CH-03-002-029-002/20322
() 		3303002000NRG24280620231337318 28/06/2023 kousilya 3303002WL030980 kousilya 00048 BKID0009325 895 895 Processed 17/07/2023 3500368129 KAUSHILYA BAI W/O KANHAIYA LAL BANK OF INDIA(508505)
80 BEMETARA CH-03-002-029-002/20323
() 		3303002000NRG24280620231337319 28/06/2023 SUKHBAI 3303002WL030980 SUKHBAI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367995 SHUKHA BAI AGAR DAS BANK OF INDIA(508505)
81 BEMETARA CH-03-002-029-002/20325
() 		3303002000NRG24280620231337321 28/06/2023 KANCHAN 3303002WL030980 KANCHAN 00048 BKID0009325 537 537 Processed 17/07/2023 3500367410 KANCHAN GENDE W/O PANCHRAM GENDE BANK OF INDIA(508505)
82 BEMETARA CH-03-002-029-002/20325
() 		3303002000NRG24280620231337320 28/06/2023 PANCHRAM 3303002WL030980 PANCHRAM 00048 BKID0009325 537 537 Processed 17/07/2023 3500368011 PANCHRAM GENDRE S/O DHANSAY BANK OF BARODA(606985)
83 BEMETARA CH-03-002-029-002/20329
() 		3303002000NRG24280620231337322 28/06/2023 SUKWARO 3303002WL030980 SUKWARO 00048 BKID0009325 895 895 Processed 17/07/2023 3500367448 SUKWARO BAI SAHU W/O RAMPRASAD BANK OF INDIA(508505)
84 BEMETARA CH-03-002-029-002/20334
() 		3303002000NRG24280620231337323 28/06/2023 panch bai 3303002WL030980 panch bai 00048 BKID0009325 537 537 Processed 17/07/2023 3500368134 PANCHWATI BANK OF INDIA(508505)
85 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24280620231337327 28/06/2023 BEDIN BAI YADAV 3303002WL030980 BEDIN BAI YADAV 00048 BKID0009325 895 895 Processed 17/07/2023 3500368121 BEDIN BAI YADAV W/O DAYARAM BANK OF INDIA(508505)
86 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24280620231337326 28/06/2023 Dayaram 3303002WL030980 Dayaram 00048 BKID0009325 716 716 Processed 17/07/2023 3500367668 DAYA RAM YADAV S/O THAGAWARAM BANK OF INDIA(508505)
87 BEMETARA CH-03-002-029-002/20357
() 		3303002000NRG24280620231337328 28/06/2023 DUKALHIN 3303002WL030980 DUKALHIN 00048 BKID0009325 716 716 Processed 17/07/2023 3500368115 DUKLHIN W/O NETRAM BANK OF INDIA(508505)
88 BEMETARA CH-03-002-029-002/20363
() 		3303002000NRG24280620231337331 28/06/2023 kanti 3303002WL030980 kanti 00048 BKID0009325 716 716 Processed 17/07/2023 3500368009 KANTI BAI YADAV W/O UMEND SINGH BANK OF INDIA(508505)
89 BEMETARA CH-03-002-029-002/20363
() 		3303002000NRG24280620231337330 28/06/2023 umendi 3303002WL030980 umendi 00048 BKID0009325 716 716 Processed 17/07/2023 3500368008 UMEND SINGH YADAV S/O BABURAM BANK OF INDIA(508505)
90 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24280620231337332 28/06/2023 devadas 3303002WL030980 devadas 00048 BKID0009325 895 895 Processed 17/07/2023 3500367570 DEVADAS RAMPRASAD GENDRE BANK OF INDIA(508505)
91 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24280620231337333 28/06/2023 sahodra 3303002WL030980 sahodra 00048 BKID0009325 895 895 Processed 17/07/2023 3500368007 SAHODRA DEVADAS GOYAL BANK OF INDIA(508505)
92 BEMETARA CH-03-002-029-002/20365
() 		3303002000NRG24280620231337334 28/06/2023 DILIP SAHU 3303002WL030980 DILIP SAHU 00048 BKID0009325 537 537 Processed 17/07/2023 3500367774 DILIP SAHU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-029-002/20368
() 		3303002000NRG24280620231337335 28/06/2023 PARSHOTTAM 3303002WL030980 PARSHOTTAM 00048 BKID0009325 895 895 Processed 17/07/2023 3500368000 PARSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEMETARA CH-03-002-029-002/20369
() 		3303002000NRG24280620231337336 28/06/2023 gaindram 3303002WL030980 gaindram 00048 BKID0009325 895 895 Processed 17/07/2023 3500367615 GAIND RAM SAHU KOTAK MAHINDRA BANK LTD(607420)
95 BEMETARA CH-03-002-029-002/20369
() 		3303002000NRG24280620231337337 28/06/2023 tijmati 3303002WL030980 tijmati 00048 BKID0009325 895 895 Processed 17/07/2023 3500367613 TIJMATI BAI SAHU W/O GAINDRAM BANK OF INDIA(508505)
96 BEMETARA CH-03-002-029-002/20370
() 		3303002000NRG24280620231337338 28/06/2023 sharda bai 3303002WL030980 sharda bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500367573 SHARDA W/O SHEKHU RAM BANK OF INDIA(508505)
97 BEMETARA CH-03-002-029-002/20374
() 		3303002000NRG24280620231337339 28/06/2023 MANGLIN 3303002WL030980 MANGLIN 00048 BKID0009325 895 895 Processed 17/07/2023 3500367620 MANGLIN BAI YADAV W/O SANTOSH KUMAR BANK OF INDIA(508505)
98 BEMETARA CH-03-002-029-002/20465
() 		3303002000NRG24280620231337340 28/06/2023 sunitabai 3303002WL030980 sunitabai 00048 BKID0009325 895 895 Processed 17/07/2023 3500368022 SUNEETA BAI YADAV W/O MAKHAN BANK OF INDIA(508505)
99 BEMETARA CH-03-002-029-002/371-B
() 		3303002000NRG24280620231337342 28/06/2023 PURAN 3303002WL030980 PURAN 00048 BKID0009325 537 537 Processed 17/07/2023 3500368023 PURAN RAM SAHU S/O JANAK RAM BANK OF INDIA(508505)
100 BEMETARA CH-03-002-029-002/385
() 		3303002000NRG24280620231337347 28/06/2023 ROHINI 3303002WL030980 ROHINI 00048 BKID0009325 537 537 Processed 17/07/2023 3500367680 ROHANI BAI SAHU W/O SHATRUHAN BANK OF INDIA(508505)
101 BEMETARA CH-03-002-029-002/393
() 		3303002000NRG24280620231337349 28/06/2023 MOHNI BAI 3303002WL030980 MOHNI BAI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367756 MOHANI BAI NETAM S/O SATRUHAN BANK OF INDIA(508505)
102 BEMETARA CH-03-002-029-002/393
() 		3303002000NRG24280620231337348 28/06/2023 SHATRUHAN 3303002WL030980 SHATRUHAN 00048 BKID0009325 895 895 Processed 17/07/2023 3500367757 SATRUHAN GOND S/O BALURAM GOND BANK OF INDIA(508505)
103 BEMETARA CH-03-002-029-002/394
() 		3303002000NRG24280620231337350 28/06/2023 SATWANTEEN 3303002WL030980 SATWANTEEN 00048 BKID0009325 895 895 Processed 17/07/2023 3500367373 SATAVANTIN GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 BEMETARA CH-03-002-029-002/395
() 		3303002000NRG24280620231337351 28/06/2023 tijan bai 3303002WL030980 tijan bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500367574 NIJAN BAI GOYAL W/O BRIJ KUMAR PUNJAB NATIONAL BANK(508568)
105 BEMETARA CH-03-002-029-002/399
() 		3303002000NRG24280620231337353 28/06/2023 Sushila 3303002WL030980 Sushila 00048 BKID0009325 716 716 Processed 17/07/2023 3500368131 SUSHILA BAI GOYAL W/O SAHEBDAS BANK OF INDIA(508505)
106 BEMETARA CH-03-002-029-002/406-A
() 		3303002000NRG24280620231337354 28/06/2023 GULAPA MANIKPURI 3303002WL030980 GULAPA MANIKPURI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367712 MRS GULAPA BAI PANIKA STATE BANK OF INDIA(508548)
107 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24280620231337356 28/06/2023 DASHMAT 3303002WL030980 DASHMAT 00048 BKID0009325 1074 1074 Processed 17/07/2023 3500367636 DASMAT BAI SAHU BANK OF INDIA(508505)
108 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24280620231337355 28/06/2023 KHELU 3303002WL030980 KHELU 00048 BKID0009325 1074 1074 Processed 17/07/2023 3500368116 KHELURAM SAHU S/O MANARAM SAHU BANK OF INDIA(508505)
109 BEMETARA CH-03-002-029-002/409
() 		3303002000NRG24280620231337357 28/06/2023 SANTOSHI 3303002WL030980 SANTOSHI 00048 BKID0009325 895 895 Processed 17/07/2023 3500368012 SANTOSHI BAI W/O GYALAL BANK OF INDIA(508505)
110 BEMETARA CH-03-002-029-002/410-B
() 		3303002000NRG24280620231337358 28/06/2023 PARMANAD 3303002WL030980 PARMANAD 00048 BKID0009325 895 895 Processed 17/07/2023 3500368133 PARMANAND SAHU S/O MALIK RAM BANK OF INDIA(508505)
111 BEMETARA CH-03-002-029-002/410-B
() 		3303002000NRG24280620231337359 28/06/2023 UTTARA 3303002WL030980 UTTARA 00048 BKID0009325 895 895 Processed 17/07/2023 3500367669 UTTRA BAI SAHU W/O PARMANAND BANK OF INDIA(508505)
112 BEMETARA CH-03-002-029-002/414
() 		3303002000NRG24280620231337360 28/06/2023 SHANTI 3303002WL030980 SHANTI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367732 SHANTI NETAM W/O ARJUN NETAM BANK OF INDIA(508505)
113 BEMETARA CH-03-002-029-002/417
() 		3303002000NRG24280620231337363 28/06/2023 sushila 3303002WL030980 sushila 00048 BKID0009325 1074 1074 Processed 17/07/2023 3500367734 SUSHILA SATNAMI BANK OF INDIA(508505)
114 BEMETARA CH-03-002-029-002/418
() 		3303002000NRG24280620231337364 28/06/2023 THAKUR RAM 3303002WL030980 THAKUR RAM 00048 BKID0009325 895 895 Processed 17/07/2023 3500367372 THAKUR RAM GENDRE BANK OF INDIA(508505)
115 BEMETARA CH-03-002-029-002/426
() 		3303002000NRG24280620231337367 28/06/2023 daleshwari 3303002WL030980 daleshwari 00048 BKID0009325 895 895 Processed 17/07/2023 3500367576 DALESHWER S/O FHAGUVA RAM BANK OF INDIA(508505)
116 BEMETARA CH-03-002-029-002/426
() 		3303002000NRG24280620231337368 28/06/2023 Hirmat 3303002WL030980 Hirmat 00048 BKID0009325 895 895 Processed 17/07/2023 3500368003 HIRMAT BAI SAHU W/O DALESHWAR RAM BANK OF INDIA(508505)
117 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24280620231337369 28/06/2023 dinesh 3303002WL030980 dinesh 00048 BKID0009325 895 895 Processed 17/07/2023 3500367671 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24280620231337370 28/06/2023 savitri 3303002WL030980 savitri 00048 BKID0009325 895 895 Processed 17/07/2023 3500367963 SAVITRI SAHU BANK OF INDIA(508505)
119 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24280620231337371 28/06/2023 harichand 3303002WL030980 harichand 00048 BKID0009325 895 895 Processed 17/07/2023 3500367614 HARISHCHANDRA SAHU S/O SEKHURAM BANK OF INDIA(508505)
120 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24280620231337372 28/06/2023 pratima 3303002WL030980 pratima 00048 BKID0009325 895 895 Processed 17/07/2023 3500367631 PRATIMA BAI SAHU W/O HARISHCHANDRA BANK OF INDIA(508505)
121 BEMETARA CH-03-002-029-002/453
() 		3303002000NRG24280620231337374 28/06/2023 ANJALI 3303002WL030980 ANJALI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367579 ANJALI BAI NETAM W/O BISEN NETAM BANK OF INDIA(508505)
122 BEMETARA CH-03-002-029-002/453
() 		3303002000NRG24280620231337373 28/06/2023 BISEN 3303002WL030980 BISEN 00048 BKID0009325 895 895 Processed 17/07/2023 3500367578 BISEN RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 BEMETARA CH-03-002-029-002/467
() 		3303002000NRG24280620231337375 28/06/2023 PURNIMA 3303002WL030980 PURNIMA 00048 BKID0009325 895 895 Processed 17/07/2023 3500368114 PURNIMA BAI SAHU W/O SOHAN KUMAR BANK OF INDIA(508505)
124 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24280620231337378 28/06/2023 BALRAM 3303002WL030980 BALRAM 00048 BKID0009325 895 895 Processed 17/07/2023 3500367658 BALRAM SAHU S/O PUNA RAM SAHU BANK OF INDIA(508505)
125 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24280620231337379 28/06/2023 santoshi bai 3303002WL030980 santoshi bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500367657 SANTOSHI SAHU W/O BALRAM SAHU BANK OF INDIA(508505)
126 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24280620231337381 28/06/2023 hira bai 3303002WL030980 hira bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500368006 HEERA RAMJI YADAV BANK OF INDIA(508505)
127 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24280620231337380 28/06/2023 ramji 3303002WL030980 ramji 00048 BKID0009325 895 895 Processed 17/07/2023 3500368005 RAMJI GOVARDHAN YADAV BANK OF INDIA(508505)
128 BEMETARA CH-03-002-029-002/502
() 		3303002000NRG24280620231337384 28/06/2023 SHIVRAJ SAHU 3303002WL030980 SHIVRAJ SAHU 00048 BKID0009325 895 895 Processed 17/07/2023 3500367596 SHIVRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEMETARA CH-03-002-029-002/502
() 		3303002000NRG24280620231337383 28/06/2023 utrra bai 3303002WL030980 utrra bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500368125 UTTARA BAI SAHU W/O SAMHAN RAM BANK OF INDIA(508505)
130 BEMETARA CH-03-002-029-002/511
() 		3303002000NRG24280620231337385 28/06/2023 KISHAN 3303002WL030980 KISHAN 00048 BKID0009325 895 895 Processed 17/07/2023 3500367742 KISAN RAM NETAM S/O RAMLAL BANK OF INDIA(508505)
131 BEMETARA CH-03-002-029-002/511
() 		3303002000NRG24280620231337386 28/06/2023 yogeshwari 3303002WL030980 yogeshwari 00048 BKID0009325 895 895 Processed 17/07/2023 3500368024 YOGESHWARI BAI NETAM W/O KISHAN RAM NETA BANK OF INDIA(508505)
132 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24280620231337387 28/06/2023 deocharan 3303002WL030980 deocharan 00048 BKID0009325 895 895 Processed 17/07/2023 3500367367 DEVCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24280620231337388 28/06/2023 rani 3303002WL030980 rani 00048 BKID0009325 895 895 Processed 17/07/2023 3500367366 RANI BAI SAHU W/O DEVCHARAN SAHU BANK OF INDIA(508505)
134 BEMETARA CH-03-002-029-002/564
() 		3303002000NRG24280620231337253 28/06/2023 santosh 3303002WL030977 santosh 00048 BKID0009325 1547 1547 Processed 17/07/2023 3500367370 SANTOSH MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BEMETARA CH-03-002-029-002/575-B
() 		3303002000NRG24280620231337389 28/06/2023 SANTOSHI 3303002WL030980 SANTOSHI 00048 BKID0009325 895 895 Processed 17/07/2023 3500368120 SANTOSHI BAI DHRUW D/O RADHE DHRUW BANK OF INDIA(508505)
136 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24280620231337391 28/06/2023 anushiya bai 3303002WL030980 anushiya bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500367368 ANUSUIYA SAHU BANK OF INDIA(508505)
137 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24280620231337390 28/06/2023 narshing 3303002WL030980 narshing 00048 BKID0009325 179 179 Processed 17/07/2023 3500367595 NARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BEMETARA CH-03-002-029-002/582
() 		3303002000NRG24280620231337393 28/06/2023 RAHI 3303002WL030980 RAHI 00048 BKID0009325 716 716 Processed 17/07/2023 3500367759 RAHI BAI SAHU BANK OF INDIA(508505)
139 BEMETARA CH-03-002-029-002/599-A
() 		3303002000NRG24280620231337396 28/06/2023 GANGOTRI 3303002WL030980 GANGOTRI 00048 BKID0009325 895 895 Processed 17/07/2023 3500367594 GANGOTRI UMEND SINGH BANK OF INDIA(508505)
140 BEMETARA CH-03-002-029-002/601-A
() 		3303002000NRG24280620231337397 28/06/2023 kanchan bai 3303002WL030980 kanchan bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500368135 KANCHAN BAI CO AMOL DAS MANIKPURI BANK OF INDIA(508505)
141 BEMETARA CH-03-002-029-002/610
() 		3303002000NRG24280620231337398 28/06/2023 Mohar bai 3303002WL030980 Mohar bai 00048 BKID0009325 895 895 Processed 17/07/2023 3500367371 MOHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BEMETARA CH-03-002-029-002/616
() 		3303002000NRG24280620231337399 28/06/2023 PRABHA 3303002WL030980 PRABHA 00048 BKID0009325 716 716 Processed 17/07/2023 3500367374 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BEMETARA CH-03-002-029-002/625
() 		3303002000NRG24280620231337402 28/06/2023 TEKRAM SAHU 3303002WL030980 TEKRAM SAHU 00048 BKID0009325 895 895 Processed 17/07/2023 3500368117 TEKRAM SAHU BANK OF INDIA(508505)
144 BEMETARA CH-03-002-029-002/632
() 		3303002000NRG24280620231337406 28/06/2023 RAMESHWARI SAHU 3303002WL030980 RAMESHWARI SAHU 00048 BKID0009325 895 895 Processed 17/07/2023 3500368122 MISS KU RAMESHWARI STATE BANK OF INDIA(508548)
145 BEMETARA CH-03-002-029-002/634
() 		3303002000NRG24280620231337408 28/06/2023 Manoj Kumar Goyal 3303002WL030980 Manoj Kumar Goyal 00048 BKID0009325 895 895 Processed 17/07/2023 3500368136 SHRI MANOJ KUMAR GOYAL STATE BANK OF INDIA(508548)
146 BEMETARA CH-03-002-029-002/639
() 		3303002000NRG24280620231337412 28/06/2023 RAMILA 3303002WL030980 RAMILA 00048 BKID0009325 895 895 Processed 17/07/2023 3500368137 MISS RAMILA SATNAMI STATE BANK OF INDIA(508548)
147 BEMETARA CH-03-002-029-002/640
() 		3303002000NRG24280620231337413 28/06/2023 KOMAL SAHU 3303002WL030980 KOMAL SAHU 00048 BKID0009325 895 895 Processed 17/07/2023 3500368138 KOMAL SAHU BANK OF BARODA(606985)
148 BEMETARA CH-03-002-035-001/131
() 		3303002000NRG24280620231343688 28/06/2023 gyan 3303002WL031201 gyan 00048 BKID0009325 924 924 Processed 17/07/2023 3500367655 GYAN SINGH S/O BENIRAM BANK OF INDIA(508505)
149 BEMETARA CH-03-002-035-001/226
() 		3303002000NRG24280620231343717 28/06/2023 Mansingh 3303002WL031201 Mansingh 00048 BKID0009325 924 924 Processed 17/07/2023 3500367583 Mr. MAN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BEMETARA CH-03-002-035-001/258
() 		3303002000NRG24280620231343742 28/06/2023 Asha bai 3303002WL031201 Asha bai 00048 BKID0009325 770 770 Processed 17/07/2023 3500367619 ASHARAM YADAV S/O CHAMARRAI YADAV BANK OF INDIA(508505)
151 BEMETARA CH-03-002-035-001/73
() 		3303002000NRG24280620231343777 28/06/2023 TARAN 3303002WL031201 TARAN 00048 BKID0009325 924 924 Processed 17/07/2023 3500367705 TARAN ANANT S/O PILA DAS BANK OF INDIA(508505)
152 BEMETARA CH-03-002-035-002/430
() 		3303002000NRG24280620231343805 28/06/2023 PRAMOD KUMAR SHARMA 3303002WL031201 PRAMOD KUMAR SHARMA 00048 BKID0009325 616 616 Processed 17/07/2023 3500367773 PRAMOD KUMAR SHARMA S/O LAV KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 81258 81258
153 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24280620231345966 28/06/2023 SARADA BAI SATNAMI 3303002WL031264 SARADA BAI SATNAMI 00051 MAHB0001162 704 704 Processed 17/07/2023 3500367715 SHARDA TANDAN CANARA BANK(508532)
SubTotal 704 704
154 BEMETARA CH-03-002-066-002/188
() 		3303002000NRG24280620231345942 28/06/2023 fagni bai 3303002WL031264 fagni bai 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367786 Mrs. PHAGNI SAHU BANK OF MAHARASHTRA(607387)
155 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24280620231345950 28/06/2023 HARI 3303002WL031264 HARI 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367663 Mr. HIRU KUMAR DEWAGAN BANK OF MAHARASHTRA(607387)
156 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24280620231345949 28/06/2023 RAMESH 3303002WL031264 RAMESH 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367664 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
157 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24280620231345958 28/06/2023 SANTRA BAI 3303002WL031264 SANTRA BAI 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367665 Mrs. SANTRA BAI SATNAMI BANK OF MAHARASHTRA(607387)
158 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24280620231345972 28/06/2023 INDU 3303002WL031264 INDU 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367787 INDU SAHU CANARA BANK(508532)
159 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24280620231345976 28/06/2023 DHARMENDRA YADAV 3303002WL031264 DHARMENDRA YADAV 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367608 Mr. DHARMENDRA KUMAR SO PRAPHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24280620231345991 28/06/2023 DHANESHWARI 3303002WL031264 DHANESHWARI 00051 MAHB0001746 704 704 Processed 17/07/2023 3500367607 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 4928 4928
161 BEMETARA CH-03-002-034-001/382
() 		3303002000NRG24280620231344813 28/06/2023 Dilip 3303002WL031229 Dilip 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367725 DILIP KUMAR CANARA BANK(508532)
162 BEMETARA CH-03-002-034-001/382
() 		3303002000NRG24280620231344814 28/06/2023 Prabhabai 3303002WL031229 Prabhabai 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367405 PRBHABAI DHURAV CANARA BANK(508532)
163 BEMETARA CH-03-002-034-001/386
() 		3303002000NRG24280620231344800 28/06/2023 PARSHOTTAM JOSHI 3303002WL031228 PARSHOTTAM JOSHI 00078 CNRB0005204 663 663 Processed 17/07/2023 3500367402 PURUSHOTTAM JOSHI CANARA BANK(508532)
164 BEMETARA CH-03-002-034-002/100
() 		3303002000NRG24280620231344801 28/06/2023 SANTOSH 3303002WL031228 SANTOSH 00078 CNRB0005204 663 663 Processed 17/07/2023 3500367580 SANTOSH KUMAR CANARA BANK(508532)
165 BEMETARA CH-03-002-034-002/120
() 		3303002000NRG24280620231344802 28/06/2023 DHANESH PATRE 3303002WL031228 DHANESH PATRE 00078 CNRB0005204 442 442 Processed 17/07/2023 3500368065 DHANESH KUMAR CANARA BANK(508532)
166 BEMETARA CH-03-002-034-002/22
() 		3303002000NRG24280620231344804 28/06/2023 vijay 3303002WL031228 vijay 00078 CNRB0005204 221 221 Processed 17/07/2023 3500367681 VIJAY CANARA BANK(508532)
167 BEMETARA CH-03-002-034-002/25
() 		3303002000NRG24280620231344816 28/06/2023 durpati 3303002WL031229 durpati 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367723 DROPATI CANARA BANK(508532)
168 BEMETARA CH-03-002-034-002/25
() 		3303002000NRG24280620231344815 28/06/2023 SHATRUHAN 3303002WL031229 SHATRUHAN 00078 CNRB0005204 860 860 Processed 17/07/2023 3500367722 SHATRUHAN CANARA BANK(508532)
169 BEMETARA CH-03-002-034-002/38
() 		3303002000NRG24280620231344818 28/06/2023 KUSUM 3303002WL031229 KUSUM 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367648 KUSUM YADV CANARA BANK(508532)
170 BEMETARA CH-03-002-034-002/405
() 		3303002000NRG24280620231344819 28/06/2023 Topchand 3303002WL031229 Topchand 00078 CNRB0005204 516 516 Processed 17/07/2023 3500367450 Mr. TOPSINGH PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BEMETARA CH-03-002-034-002/419
() 		3303002000NRG24280620231344805 28/06/2023 sunil santaram kosale 3303002WL031228 sunil santaram kosale 00078 CNRB0005204 442 442 Processed 17/07/2023 3500367745 Mr. SUNIL SANTARAM KOSALE BANK OF MAHARASHTRA(607387)
172 BEMETARA CH-03-002-034-002/429
() 		3303002000NRG24280620231344820 28/06/2023 ramhin 3303002WL031229 ramhin 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367721 RAMHIN YADV CANARA BANK(508532)
173 BEMETARA CH-03-002-034-002/446
() 		3303002000NRG24280620231344823 28/06/2023 mogara 3303002WL031229 mogara 00078 CNRB0005204 516 516 Processed 17/07/2023 3500367404 MONGRA BAI JOSHI CANARA BANK(508532)
174 BEMETARA CH-03-002-034-002/446
() 		3303002000NRG24280620231344822 28/06/2023 punprakas joshi 3303002WL031229 punprakas joshi 00078 CNRB0005204 516 516 Processed 17/07/2023 3500367667 PURN PRAKASH CANARA BANK(508532)
175 BEMETARA CH-03-002-034-002/47
() 		3303002000NRG24280620231344806 28/06/2023 SAGUN DAS 3303002WL031228 SAGUN DAS 00078 CNRB0005204 663 663 Processed 17/07/2023 3500367724 SAGUN DAS KOSHLE CANARA BANK(508532)
176 BEMETARA CH-03-002-034-002/489
() 		3303002000NRG24280620231344824 28/06/2023 SULEKHA BAI 3303002WL031229 SULEKHA BAI 00078 CNRB0005204 860 860 Processed 17/07/2023 3500368021 SULEKHA BANJARE CANARA BANK(508532)
177 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24280620231344807 28/06/2023 CHANDRAPRAKASH 3303002WL031228 CHANDRAPRAKASH 00078 CNRB0005204 663 663 Processed 17/07/2023 3500368019 CHANDRA PRAKASH CANARA BANK(508532)
178 BEMETARA CH-03-002-034-002/490
() 		3303002000NRG24280620231344808 28/06/2023 SANTOSHI 3303002WL031228 SANTOSHI 00078 CNRB0005204 442 442 Processed 17/07/2023 3500367530 SANTOSHI UNION BANK OF INDIA(508500)
179 BEMETARA CH-03-002-034-002/55
() 		3303002000NRG24280620231344826 28/06/2023 KALASH BAI 3303002WL031229 KALASH BAI 00078 CNRB0005204 860 860 Processed 17/07/2023 3500367637 KALASH BHARTI CANARA BANK(508532)
180 BEMETARA CH-03-002-034-002/57
() 		3303002000NRG24280620231344828 28/06/2023 KAMLA BAI 3303002WL031229 KAMLA BAI 00078 CNRB0005204 516 516 Processed 17/07/2023 3500367403 KAMLA BAI BHARTI CANARA BANK(508532)
181 BEMETARA CH-03-002-034-002/90
() 		3303002000NRG24280620231344831 28/06/2023 RAMDHAN 3303002WL031229 RAMDHAN 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367994 RAMDHAN BANJARE CANARA BANK(508532)
182 BEMETARA CH-03-002-034-002/91
() 		3303002000NRG24280620231344833 28/06/2023 JANKI BAI 3303002WL031229 JANKI BAI 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367582 JANKI BAI BANJARE CANARA BANK(508532)
183 BEMETARA CH-03-002-034-002/91
() 		3303002000NRG24280620231344832 28/06/2023 SHAYAMLAL 3303002WL031229 SHAYAMLAL 00078 CNRB0005204 1032 1032 Processed 17/07/2023 3500367581 Mr. SHAYM LAL BANJARE S/O CHURAMAN BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24280620231343683 28/06/2023 LALITA 3303002WL031201 LALITA 00078 CNRB0005204 924 924 Processed 17/07/2023 3500367531 LALITA CANARA BANK(508532)
185 BEMETARA CH-03-002-035-001/307
() 		3303002000NRG24280620231343756 28/06/2023 kamala 3303002WL031201 kamala 00078 CNRB0005204 924 924 Processed 17/07/2023 3500367527 KAMALA CANARA BANK(508532)
186 BEMETARA CH-03-002-036-001/548
() 		3303002000NRG24280620231345426 28/06/2023 Punit Verma 3303002WL031234 Punit Verma 00078 CNRB0005204 832 832 Processed 17/07/2023 3500368080 PUNIT VERMA CANARA BANK(508532)
187 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG24280620231336979 28/06/2023 KUMESHWAR 3303002WL030974 KUMESHWAR 00078 CNRB0005204 360 360 Processed 17/07/2023 3500367560 KUMESHWAR KUMAR NISHAD CANARA BANK(508532)
188 BEMETARA CH-03-002-052-001/10124-A
() 		3303002000NRG24280620231336981 28/06/2023 Takesh yada 3303002WL030974 Takesh yada 00078 CNRB0005204 900 900 Processed 17/07/2023 3500367395 TAKESHWAR CANARA BANK(508532)
189 BEMETARA CH-03-002-052-001/10230
() 		3303002000NRG24280620231338446 28/06/2023 Yogesh 3303002WL031045 Yogesh 00078 CNRB0005204 644 644 Processed 17/07/2023 3500367693 YOGESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
190 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24280620231337024 28/06/2023 shivkumar 3303002WL030974 shivkumar 00078 CNRB0005204 900 900 Processed 17/07/2023 3500367683 SHIV KUMAR SAHOO CANARA BANK(508532)
191 BEMETARA CH-03-002-052-001/56-A
() 		3303002000NRG24280620231337027 28/06/2023 Tupend Chauhan 3303002WL030974 Tupend Chauhan 00078 CNRB0005204 900 900 Processed 17/07/2023 3500368078 TUPENDRA SINGH CANARA BANK(508532)
192 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24280620231338501 28/06/2023 JITEND 3303002WL031045 JITEND 00078 CNRB0005204 805 805 Processed 17/07/2023 3500367397 JITENDRA CANARA BANK(508532)
193 BEMETARA CH-03-002-052-001/94
() 		3303002000NRG24280620231338504 28/06/2023 KHAMHAN 3303002WL031045 KHAMHAN 00078 CNRB0005204 805 805 Processed 17/07/2023 3500367396 KHAMHAN LAL CANARA BANK(508532)
194 BEMETARA CH-03-002-052-002/416
() 		3303002000NRG24280620231338505 28/06/2023 KAMLESH 3303002WL031045 KAMLESH 00078 CNRB0005204 805 805 Processed 17/07/2023 3500367726 KAMLESH SAHU CANARA BANK(508532)
195 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24280620231346048 28/06/2023 ARJUN 3303002WL031266 ARJUN 00078 CNRB0005204 561 561 Processed 17/07/2023 3500367629 ARJUN SINGH VERMA S/O BAHAL VERMA BANK OF BARODA(606985)
196 BEMETARA CH-03-002-063-002/106
() 		3303002000NRG24280620231346049 28/06/2023 DOMAN 3303002WL031266 DOMAN 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367642 GOMAN SAHU CANARA BANK(508532)
197 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24280620231346052 28/06/2023 SONU KUMAR 3303002WL031266 SONU KUMAR 00078 CNRB0005204 187 187 Processed 17/07/2023 3500368058 SONU KUMAR VERMA CANARA BANK(508532)
198 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24280620231346051 28/06/2023 UMESH 3303002WL031266 UMESH 00078 CNRB0005204 187 187 Processed 17/07/2023 3500368017 UMESH KUMAR VERMA IDBI BANK(607095)
199 BEMETARA CH-03-002-063-002/117
() 		3303002000NRG24280620231346054 28/06/2023 RAMKLI 3303002WL031266 RAMKLI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367387 RAMKALI SAHU CANARA BANK(508532)
200 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24280620231346058 28/06/2023 BUDHYARI 3303002WL031266 BUDHYARI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368101 BUDHYARIN SAHU CANARA BANK(508532)
201 BEMETARA CH-03-002-063-002/129
() 		3303002000NRG24280620231346059 28/06/2023 REKHRAM 3303002WL031266 REKHRAM 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368053 Mr. REKH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BEMETARA CH-03-002-063-002/129
() 		3303002000NRG24280620231346060 28/06/2023 SULEKHA 3303002WL031266 SULEKHA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368054 SULEKHA LAHRE CANARA BANK(508532)
203 BEMETARA CH-03-002-063-002/131
() 		3303002000NRG24280620231346061 28/06/2023 FAGUVA 3303002WL031266 FAGUVA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367649 FAGUVA LAHRE CANARA BANK(508532)
204 BEMETARA CH-03-002-063-002/146
() 		3303002000NRG24280620231346064 28/06/2023 DINDYAL 3303002WL031266 DINDYAL 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367701 Deendayal Lahrey BANK OF BARODA(606985)
205 BEMETARA CH-03-002-063-002/146
() 		3303002000NRG24280620231346065 28/06/2023 PILA BAI 3303002WL031266 PILA BAI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367702 PILA BAI LAHRE CANARA BANK(508532)
206 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24280620231346068 28/06/2023 DHAJJU 3303002WL031266 DHAJJU 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368052 DHAJJOO CHAKRADHARI CANARA BANK(508532)
207 BEMETARA CH-03-002-063-002/151
() 		3303002000NRG24280620231346069 28/06/2023 SANTOSHI 3303002WL031266 SANTOSHI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367526 SANTOSHI CHAKRADHARI CANARA BANK(508532)
208 BEMETARA CH-03-002-063-002/156
() 		3303002000NRG24280620231346073 28/06/2023 JETHIYA 3303002WL031266 JETHIYA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367641 JETIYA BAI SAHU CANARA BANK(508532)
209 BEMETARA CH-03-002-063-002/160
() 		3303002000NRG24280620231346074 28/06/2023 DEV SINGH 3303002WL031266 DEV SINGH 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368043 DEVSINGH CANARA BANK(508532)
210 BEMETARA CH-03-002-063-002/171
() 		3303002000NRG24280620231346077 28/06/2023 RAMKUMAR SHAU 3303002WL031266 RAMKUMAR SHAU 00078 CNRB0005204 935 935 Processed 17/07/2023 3500367698 Mr. FHAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 BEMETARA CH-03-002-063-002/178
() 		3303002000NRG24280620231346080 28/06/2023 DHARENDRA 3303002WL031266 DHARENDRA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367603 DHARENDRA SAHU CANARA BANK(508532)
212 BEMETARA CH-03-002-063-002/19
() 		3303002000NRG24280620231346082 28/06/2023 NITESHVARI 3303002WL031266 NITESHVARI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368020 NITESHWARI SAHU CANARA BANK(508532)
213 BEMETARA CH-03-002-063-002/2
() 		3303002000NRG24280620231346084 28/06/2023 JANAK 3303002WL031266 JANAK 00078 CNRB0005204 935 935 Processed 17/07/2023 3500367524 JANAK BAI CANARA BANK(508532)
214 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24280620231346085 28/06/2023 HARISHCHAND VERMA 3303002WL031266 HARISHCHAND VERMA 00078 CNRB0005204 1309 1309 Rejected 17/07/2023 3500367748 Account closed
215 BEMETARA CH-03-002-063-002/203-A
() 		3303002000NRG24280620231346088 28/06/2023 DUKHIYA VERMA 3303002WL031266 DUKHIYA VERMA 00078 CNRB0005204 1309 1309 Processed 17/07/2023 3500367700 DUKHIYA VERMA CANARA BANK(508532)
216 BEMETARA CH-03-002-063-002/22
() 		3303002000NRG24280620231346089 28/06/2023 JALESHVAR 3303002WL031266 JALESHVAR 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368048 JALESHVAR SAHOO CANARA BANK(508532)
217 BEMETARA CH-03-002-063-002/22
() 		3303002000NRG24280620231346090 28/06/2023 SUKNYA 3303002WL031266 SUKNYA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367375 SUKANYA BAI SAHU CANARA BANK(508532)
218 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24280620231346091 28/06/2023 KESHV 3303002WL031266 KESHV 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368046 KESHAV SAHU CANARA BANK(508532)
219 BEMETARA CH-03-002-063-002/36
() 		3303002000NRG24280620231346094 28/06/2023 KRISHNA 3303002WL031266 KRISHNA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367388 KRISHNA BAI NISHAD CANARA BANK(508532)
220 BEMETARA CH-03-002-063-002/36
() 		3303002000NRG24280620231346093 28/06/2023 MEGHU 3303002WL031266 MEGHU 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367377 MEGHURAM NISHAD BANK OF BARODA(606985)
221 BEMETARA CH-03-002-063-002/39
() 		3303002000NRG24280620231346096 28/06/2023 NIL KANTH 3303002WL031266 NIL KANTH 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368057 NILKANTH SAHU CANARA BANK(508532)
222 BEMETARA CH-03-002-063-002/39
() 		3303002000NRG24280620231346095 28/06/2023 URMILA 3303002WL031266 URMILA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367528 URMILA BAI SAHU CANARA BANK(508532)
223 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24280620231346097 28/06/2023 KAMLESH 3303002WL031266 KAMLESH 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368049 KAMLESH CANARA BANK(508532)
224 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24280620231346098 28/06/2023 KANTI BAI 3303002WL031266 KANTI BAI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367525 KANTI BAI CHAKRADHARI CANARA BANK(508532)
225 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24280620231346100 28/06/2023 LAXMI 3303002WL031266 LAXMI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367559 LAXMI SAHU CANARA BANK(508532)
226 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24280620231346101 28/06/2023 NAGESHVAR 3303002WL031266 NAGESHVAR 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367376 Mr. NAGESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-063-002/47
() 		3303002000NRG24280620231346102 28/06/2023 SOHAN 3303002WL031266 SOHAN 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368051 Mr. SOHAN LAL SAHU SO SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24280620231346104 28/06/2023 GIRJA 3303002WL031266 GIRJA 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367640 GIRJA BAI SAHU CANARA BANK(508532)
229 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24280620231346103 28/06/2023 GOVIND 3303002WL031266 GOVIND 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367529 GOVIND SAHU CANARA BANK(508532)
230 BEMETARA CH-03-002-063-002/53
() 		3303002000NRG24280620231346105 28/06/2023 RAMKALI 3303002WL031266 RAMKALI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368050 RAMKALI CANARA BANK(508532)
231 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24280620231346110 28/06/2023 DULESHVARI 3303002WL031266 DULESHVARI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500367650 DULESRI BAI SAHU CANARA BANK(508532)
232 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24280620231346109 28/06/2023 KHELURAM 3303002WL031266 KHELURAM 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368047 Mr. DEVNATH SAHU & KHELU RAM SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24280620231346113 28/06/2023 RAMKUNVAR 3303002WL031266 RAMKUNVAR 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368056 RAMKUNVAR BAI SAHU CANARA BANK(508532)
234 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24280620231346116 28/06/2023 LAXMI 3303002WL031266 LAXMI 00078 CNRB0005204 935 935 Processed 17/07/2023 3500367760 LAXMI BAI SAHU CANARA BANK(508532)
235 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24280620231346118 28/06/2023 BASANTI 3303002WL031266 BASANTI 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368055 BASANTI BAI VERMA CANARA BANK(508532)
236 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24280620231346117 28/06/2023 JARMAN SINGH 3303002WL031266 JARMAN SINGH 00078 CNRB0005204 1122 1122 Processed 17/07/2023 3500368045 JARMAN SINGH VARMA CANARA BANK(508532)
237 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24280620231345932 28/06/2023 JANKI BAI 3303002WL031264 JANKI BAI 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367754 JANKI BAI SATNAMI CANARA BANK(508532)
238 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24280620231345931 28/06/2023 MADAN 3303002WL031264 MADAN 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367753 MADAN SATNAMI CANARA BANK(508532)
239 BEMETARA CH-03-002-066-001/371
() 		3303002000NRG24280620231345936 28/06/2023 DHANI RAM 3303002WL031264 DHANI RAM 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367604 DHANIRAM SAHU CANARA BANK(508532)
240 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24280620231345940 28/06/2023 NAGESHWARI BAI 3303002WL031264 NAGESHWARI BAI 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367996 NAGESHAVRI CANARA BANK(508532)
241 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24280620231345943 28/06/2023 INDRA BAI 3303002WL031264 INDRA BAI 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367644 INDRA DEWANGAN CANARA BANK(508532)
242 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24280620231345948 28/06/2023 santuram 3303002WL031264 santuram 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367622 SANTURAM CANARA BANK(508532)
243 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24280620231345953 28/06/2023 kumari 3303002WL031264 kumari 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367453 KUMARI BAI SATNAMI CANARA BANK(508532)
244 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24280620231345952 28/06/2023 surendra 3303002WL031264 surendra 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367454 SOORAJ KUMAR SATNAMI CANARA BANK(508532)
245 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24280620231345955 28/06/2023 CHANDRA KUMAR 3303002WL031264 CHANDRA KUMAR 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367661 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24280620231345956 28/06/2023 GAYTRI MANDLE 3303002WL031264 GAYTRI MANDLE 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367662 GAYATRI MANDLE CANARA BANK(508532)
247 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24280620231345954 28/06/2023 kanti 3303002WL031264 kanti 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367632 KANTIBAI CANARA BANK(508532)
248 BEMETARA CH-03-002-066-002/208
() 		3303002000NRG24280620231345959 28/06/2023 SHIVKUMAR 3303002WL031264 SHIVKUMAR 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367659 Mr. SHIV KUMAR TANDAN AND BHARAT (MINOR) JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24280620231345963 28/06/2023 AJAY SATNAMI 3303002WL031264 AJAY SATNAMI 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367714 AJAY SATNAMI CANARA BANK(508532)
250 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24280620231345961 28/06/2023 rajesh kumar 3303002WL031264 rajesh kumar 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367690 RAJESH KUMAR SATNAMI CANARA BANK(508532)
251 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24280620231345964 28/06/2023 kamla 3303002WL031264 kamla 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367623 KAMTA SATNAMI CANARA BANK(508532)
252 BEMETARA CH-03-002-066-002/212
() 		3303002000NRG24280620231345967 28/06/2023 Basant kumar 3303002WL031264 Basant kumar 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367523 Mr. BASANT KUMAR S/O PURAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24280620231345982 28/06/2023 ANJAN 3303002WL031264 ANJAN 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367646 ANJAN MANDLE CANARA BANK(508532)
254 BEMETARA CH-03-002-066-002/347
() 		3303002000NRG24280620231345983 28/06/2023 DHANESHWAR 3303002WL031264 DHANESHWAR 00078 CNRB0005204 704 704 Rejected 17/07/2023 3500367660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24280620231345987 28/06/2023 ANIL 3303002WL031264 ANIL 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367716 ANIL KUMAR CANARA BANK(508532)
256 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24280620231345986 28/06/2023 RAJVANTIN 3303002WL031264 RAJVANTIN 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367645 RAJAVANTIN MANDLE CANARA BANK(508532)
257 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24280620231345988 28/06/2023 CHANDRAKALI 3303002WL031264 CHANDRAKALI 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367647 CHANDRA KALI CANARA BANK(508532)
258 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24280620231345989 28/06/2023 JIWAN DAS 3303002WL031264 JIWAN DAS 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367717 JIVAN DAS SATNAMI CANARA BANK(508532)
259 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24280620231345990 28/06/2023 SURENDRA 3303002WL031264 SURENDRA 00078 CNRB0005204 704 704 Processed 17/07/2023 3500367755 SURENDRA KUMAR SAHU AXIS BANK(607153)
SubTotal 86596 86596
260 BEMETARA CH-03-002-035-001/100
() 		3303002000NRG24280620231343667 28/06/2023 derhu 3303002WL031201 derhu 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367538 Mr. DERAHU . CENTRAL BANK OF INDIA(607115)
261 BEMETARA CH-03-002-035-001/102
() 		3303002000NRG24280620231343668 28/06/2023 savan bai 3303002WL031201 savan bai 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367461 Mrs. SAWAN W/O MR. MUKUNDI CENTRAL BANK OF INDIA(607115)
262 BEMETARA CH-03-002-035-001/109
() 		3303002000NRG24280620231343670 28/06/2023 Bharat 3303002WL031201 Bharat 00089 CBIN0283379 770 770 Rejected 17/07/2023 3500367929 A/c Blocked or Frozen
263 BEMETARA CH-03-002-035-001/110
() 		3303002000NRG24280620231343672 28/06/2023 Manjubai 3303002WL031201 Manjubai 00089 CBIN0283379 616 616 Processed 17/07/2023 3500367537 Mrs. MANJU W/O MR RIKHI RAM CENTRAL BANK OF INDIA(607115)
264 BEMETARA CH-03-002-035-001/110
() 		3303002000NRG24280620231343671 28/06/2023 Rikhiram 3303002WL031201 Rikhiram 00089 CBIN0283379 616 616 Processed 17/07/2023 3500367456 Mr. RIKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BEMETARA CH-03-002-035-001/111
() 		3303002000NRG24280620231343673 28/06/2023 fulchand 3303002WL031201 fulchand 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367429 Mr. FULCHAND MANDEV CENTRAL BANK OF INDIA(607115)
266 BEMETARA CH-03-002-035-001/113
() 		3303002000NRG24280620231343675 28/06/2023 tatu ram 3303002WL031201 tatu ram 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367541 Mr. TATU MANDEV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-035-001/116
() 		3303002000NRG24280620231343677 28/06/2023 DINESH 3303002WL031201 DINESH 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367540 Mr. DINESH . CENTRAL BANK OF INDIA(607115)
268 BEMETARA CH-03-002-035-001/116
() 		3303002000NRG24280620231343676 28/06/2023 nemin bai 3303002WL031201 nemin bai 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367446 Mrs. NEMIN SAHU W/O DINESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
269 BEMETARA CH-03-002-035-001/117
() 		3303002000NRG24280620231343678 28/06/2023 malu 3303002WL031201 malu 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367587 Mr. MANGALU VERMA SO PACHKAUD VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BEMETARA CH-03-002-035-001/119
() 		3303002000NRG24280620231343680 28/06/2023 vishal 3303002WL031201 vishal 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367455 Mr. BISHAL RAM S/O DAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-035-001/122
() 		3303002000NRG24280620231343685 28/06/2023 premin 3303002WL031201 premin 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367445 Mrs. PEMIM BAI VERMA W/O HARICHANDRA CENTRAL BANK OF INDIA(607115)
272 BEMETARA CH-03-002-035-001/122
() 		3303002000NRG24280620231343684 28/06/2023 RAMSINGH 3303002WL031201 RAMSINGH 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367442 Mr. RAMSING VERMA S/O RUPAU VERMA CENTRAL BANK OF INDIA(607115)
273 BEMETARA CH-03-002-035-001/131
() 		3303002000NRG24280620231343689 28/06/2023 JANTRI 3303002WL031201 JANTRI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367532 Mrs. JANTRI BAI CENTRAL BANK OF INDIA(607115)
274 BEMETARA CH-03-002-035-001/133
() 		3303002000NRG24280620231343690 28/06/2023 raghunath 3303002WL031201 raghunath 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367463 Mr. RAGHUNANDAN VERMA S/O MR. DHANSINGH CENTRAL BANK OF INDIA(607115)
275 BEMETARA CH-03-002-035-001/133
() 		3303002000NRG24280620231343691 28/06/2023 SEWATI BAI 3303002WL031201 SEWATI BAI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367462 Mrs. SEVTI VERMA W/O MR. RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
276 BEMETARA CH-03-002-035-001/134
() 		3303002000NRG24280620231343693 28/06/2023 PREMA SINGH 3303002WL031201 PREMA SINGH 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367440 Mr. PREM SINGH VERMA S/O FERU VERMA CENTRAL BANK OF INDIA(607115)
277 BEMETARA CH-03-002-035-001/137
() 		3303002000NRG24280620231343694 28/06/2023 hIRENDRA 3303002WL031201 hIRENDRA 00089 CBIN0283379 616 616 Processed 17/07/2023 3500367539 Mr. HARENDRA SO BUDHARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BEMETARA CH-03-002-035-001/140
() 		3303002000NRG24280620231343696 28/06/2023 ASHOK 3303002WL031201 ASHOK 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367441 Mrs. JANKUNWAR BAI & ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BEMETARA CH-03-002-035-001/142
() 		3303002000NRG24280620231343699 28/06/2023 JAMUNA 3303002WL031201 JAMUNA 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367536 Mrs. JAMUNA BAI VERMA CENTRAL BANK OF INDIA(607115)
280 BEMETARA CH-03-002-035-001/145
() 		3303002000NRG24280620231343701 28/06/2023 aaskara 3303002WL031201 aaskara 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367546 Mr. YASKARAN VERMA S/O DASHARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 BEMETARA CH-03-002-035-001/145
() 		3303002000NRG24280620231343700 28/06/2023 aRTI BA 3303002WL031201 aRTI BA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367547 Mrs. AARTI VERMA CENTRAL BANK OF INDIA(607115)
282 BEMETARA CH-03-002-035-001/150
() 		3303002000NRG24280620231343704 28/06/2023 BIRBAL 3303002WL031201 BIRBAL 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367457 Mr. BHUWAN SINGH VERMA & BIRBAL VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BEMETARA CH-03-002-035-001/152
() 		3303002000NRG24280620231343706 28/06/2023 Savitribai 3303002WL031201 Savitribai 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367867 Mrs. SAVITRI BAI VERMA CENTRAL BANK OF INDIA(607115)
284 BEMETARA CH-03-002-035-001/155
() 		3303002000NRG24280620231343713 28/06/2023 ahilay 3303002WL031201 ahilay 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367533 Mrs. AHILYA VERMA CENTRAL BANK OF INDIA(607115)
285 BEMETARA CH-03-002-035-001/155
() 		3303002000NRG24280620231343712 28/06/2023 narsingh 3303002WL031201 narsingh 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367458 Mr. NARSINGH VERMA S/O BHUVAN VERMA CENTRAL BANK OF INDIA(607115)
286 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24280620231343719 28/06/2023 derhin 3303002WL031201 derhin 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367438 Mrs. DERHIN W/O MR. MILAOO CENTRAL BANK OF INDIA(607115)
287 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24280620231343721 28/06/2023 SUNITA 3303002WL031201 SUNITA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367503 Mrs. SUNITA KHUTE CENTRAL BANK OF INDIA(607115)
288 BEMETARA CH-03-002-035-001/228
() 		3303002000NRG24280620231343722 28/06/2023 savana 3303002WL031201 savana 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367497 Mrs. SAVANA BAI KHARRE CENTRAL BANK OF INDIA(607115)
289 BEMETARA CH-03-002-035-001/230
() 		3303002000NRG24280620231343725 28/06/2023 sunita 3303002WL031201 sunita 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367498 Mrs. SUNITA BAI MANDEV CENTRAL BANK OF INDIA(607115)
290 BEMETARA CH-03-002-035-001/232
() 		3303002000NRG24280620231343727 28/06/2023 SATOSHI 3303002WL031201 SATOSHI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367549 Mrs. SANTOSHI YADAV CENTRAL BANK OF INDIA(607115)
291 BEMETARA CH-03-002-035-001/239
() 		3303002000NRG24280620231343730 28/06/2023 ANUJA 3303002WL031201 ANUJA 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367430 Mr. ANUJ KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
292 BEMETARA CH-03-002-035-001/239
() 		3303002000NRG24280620231343731 28/06/2023 MANOJ 3303002WL031201 MANOJ 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367491 Mr. MANOJ KUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
293 BEMETARA CH-03-002-035-001/243
() 		3303002000NRG24280620231343732 28/06/2023 lachan bai 3303002WL031201 lachan bai 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367444 Mrs. LAKSHAN BAI ANANT W/O JEET RAM CENTRAL BANK OF INDIA(607115)
294 BEMETARA CH-03-002-035-001/244
() 		3303002000NRG24280620231343734 28/06/2023 JETHIYA BAI 3303002WL031201 JETHIYA BAI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367443 Mrs. JETHIYA BAI W/O KRIPA RAM CENTRAL BANK OF INDIA(607115)
295 BEMETARA CH-03-002-035-001/249
() 		3303002000NRG24280620231343736 28/06/2023 BHISHAKHA 3303002WL031201 BHISHAKHA 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367496 Mrs. BISAKHA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
296 BEMETARA CH-03-002-035-001/250
() 		3303002000NRG24280620231343737 28/06/2023 SUKHBATI 3303002WL031201 SUKHBATI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367875 SUKBATTI W/O FAGULAL BANK OF BARODA(606985)
297 BEMETARA CH-03-002-035-001/253
() 		3303002000NRG24280620231343738 28/06/2023 chadrahas 3303002WL031201 chadrahas 00089 CBIN0283379 462 462 Processed 17/07/2023 3500367535 Mr. CHANDRAHAS KOSHLE CENTRAL BANK OF INDIA(607115)
298 BEMETARA CH-03-002-035-001/255
() 		3303002000NRG24280620231343741 28/06/2023 sangita 3303002WL031201 sangita 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367500 Mrs. SANGEETA BAI BARMATE CENTRAL BANK OF INDIA(607115)
299 BEMETARA CH-03-002-035-001/260
() 		3303002000NRG24280620231343744 28/06/2023 BABU LAL 3303002WL031201 BABU LAL 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367550 Mr. BABU LAL ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BEMETARA CH-03-002-035-001/261
() 		3303002000NRG24280620231343746 28/06/2023 BISAUHA 3303002WL031201 BISAUHA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367464 Mr. BISAUHA VERMA S/O MR. RANJAN VERMA CENTRAL BANK OF INDIA(607115)
301 BEMETARA CH-03-002-035-001/273
() 		3303002000NRG24280620231343750 28/06/2023 BINDU BAI 3303002WL031201 BINDU BAI 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367548 MRS BUNDI BAI STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-035-001/297
() 		3303002000NRG24280620231343751 28/06/2023 manharan 3303002WL031201 manharan 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367460 Mr. MANHARAN S/O KHEDU RAM CENTRAL BANK OF INDIA(607115)
303 BEMETARA CH-03-002-035-001/300
() 		3303002000NRG24280620231343753 28/06/2023 MINLU BAI 3303002WL031201 MINLU BAI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367965 Mr. SUMITRA W O RAJKUMAR CENTRAL BANK OF INDIA(607115)
304 BEMETARA CH-03-002-035-001/50
() 		3303002000NRG24280620231343757 28/06/2023 sonkunvar 3303002WL031201 sonkunvar 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367494 Mrs. SON KUNVAR MANDEV CENTRAL BANK OF INDIA(607115)
305 BEMETARA CH-03-002-035-001/53
() 		3303002000NRG24280620231343760 28/06/2023 kachara bai 3303002WL031201 kachara bai 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367502 Mrs. KACHARA BAI GAHIRMANI CENTRAL BANK OF INDIA(607115)
306 BEMETARA CH-03-002-035-001/56
() 		3303002000NRG24280620231343761 28/06/2023 PANCH BAI 3303002WL031201 PANCH BAI 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367534 Mrs. PANCH BAI AND RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-035-001/57
() 		3303002000NRG24280620231343763 28/06/2023 SHATISH 3303002WL031201 SHATISH 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367504 Mr. SATISH KUMAR MANDEV CENTRAL BANK OF INDIA(607115)
308 BEMETARA CH-03-002-035-001/60
() 		3303002000NRG24280620231343765 28/06/2023 anjora bai 3303002WL031201 anjora bai 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367495 Mrs. ANJORA BAI MANDEV CENTRAL BANK OF INDIA(607115)
309 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24280620231343767 28/06/2023 PUNNI BAI 3303002WL031201 PUNNI BAI 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367506 Ms. TIKAM GAHIRMANI CENTRAL BANK OF INDIA(607115)
310 BEMETARA CH-03-002-035-001/66
() 		3303002000NRG24280620231343766 28/06/2023 TIKAM 3303002WL031201 TIKAM 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367505 Mr. TIKAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-035-001/69
() 		3303002000NRG24280620231343769 28/06/2023 rika bai 3303002WL031201 rika bai 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367477 Mrs. RIKA BAI MANDEV CENTRAL BANK OF INDIA(607115)
312 BEMETARA CH-03-002-035-001/69
() 		3303002000NRG24280620231343768 28/06/2023 santosh 3303002WL031201 santosh 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367431 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-035-001/70
() 		3303002000NRG24280620231343770 28/06/2023 DHARMIN 3303002WL031201 DHARMIN 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367966 Mr. DHARMIN BAI W O JULARAM CENTRAL BANK OF INDIA(607115)
314 BEMETARA CH-03-002-035-001/71
() 		3303002000NRG24280620231343771 28/06/2023 BIMLA 3303002WL031201 BIMLA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367490 Mrs. BIMLA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
315 BEMETARA CH-03-002-035-001/71
() 		3303002000NRG24280620231343773 28/06/2023 LAKHN 3303002WL031201 LAKHN 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367874 Mr. LAKHAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BEMETARA CH-03-002-035-001/72
() 		3303002000NRG24280620231343775 28/06/2023 bashanti 3303002WL031201 bashanti 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367492 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
317 BEMETARA CH-03-002-035-001/72
() 		3303002000NRG24280620231343774 28/06/2023 ramadhar 3303002WL031201 ramadhar 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367437 Mr. RAMADHAR S/O TIHARI RAM CENTRAL BANK OF INDIA(607115)
318 BEMETARA CH-03-002-035-001/74
() 		3303002000NRG24280620231343779 28/06/2023 LAKSHMI NARAYAN 3303002WL031201 LAKSHMI NARAYAN 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367868 Mr. LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
319 BEMETARA CH-03-002-035-001/74
() 		3303002000NRG24280620231343778 28/06/2023 SUMITRA 3303002WL031201 SUMITRA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367493 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
320 BEMETARA CH-03-002-035-001/84
() 		3303002000NRG24280620231343785 28/06/2023 Mohan 3303002WL031201 Mohan 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367501 Mr. MOHAN RAM SAHU SO DAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 BEMETARA CH-03-002-035-001/86
() 		3303002000NRG24280620231343787 28/06/2023 MANHARAN 3303002WL031201 MANHARAN 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367551 Mr. MANAHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BEMETARA CH-03-002-035-001/91
() 		3303002000NRG24280620231343789 28/06/2023 sANTOSH 3303002WL031201 sANTOSH 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367552 Mr. SANTOSH KUMAR SO DERHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24280620231343792 28/06/2023 bhanwar lal 3303002WL031201 bhanwar lal 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367872 Mr. BHAWAR LAL MARKANDEY CENTRAL BANK OF INDIA(607115)
324 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24280620231343793 28/06/2023 sunita 3303002WL031201 sunita 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367499 Mrs. SUNITA BAI MARKHANDE CENTRAL BANK OF INDIA(607115)
325 BEMETARA CH-03-002-035-001/97
() 		3303002000NRG24280620231343794 28/06/2023 rukhmani 3303002WL031201 rukhmani 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367488 Mrs. RUKHMANI MANDEO CENTRAL BANK OF INDIA(607115)
326 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24280620231343796 28/06/2023 chandrakali 3303002WL031201 chandrakali 00089 CBIN0283379 770 770 Processed 17/07/2023 3500367489 Mrs. CHANDRA KALI BAI CENTRAL BANK OF INDIA(607115)
327 BEMETARA CH-03-002-035-002/349
() 		3303002000NRG24280620231343797 28/06/2023 RAJESH 3303002WL031201 RAJESH 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367508 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 BEMETARA CH-03-002-035-002/359
() 		3303002000NRG24280620231343802 28/06/2023 SANGEETA 3303002WL031201 SANGEETA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367970 SANGEETA BANK OF BARODA(606985)
329 BEMETARA CH-03-002-035-002/361
() 		3303002000NRG24280620231343803 28/06/2023 RAJENDRA 3303002WL031201 RAJENDRA 00089 CBIN0283379 924 924 Processed 17/07/2023 3500367459 Mr. RAJENDRA KUMAR VERMA S/O RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
330 BEMETARA CH-03-002-045-002/107
() 		3303002000NRG24280620231337543 28/06/2023 SUDHERAM 3303002WL030990 SUDHERAM 00089 CBIN0283379 221 221 Processed 17/07/2023 3500367779 Mr. SUDHERAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BEMETARA CH-03-002-045-002/107
() 		3303002000NRG24280620231337545 28/06/2023 SUDHERAM 3303002WL030990 SUDHERAM 00089 CBIN0283379 1105 1105 Processed 17/07/2023 3500367780 Mr. SUDHERAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BEMETARA CH-03-002-045-002/347
() 		3303002000NRG24280620231337547 28/06/2023 Ramnath 3303002WL030990 Ramnath 00089 CBIN0283379 1105 1105 Processed 17/07/2023 3500367543 Mr. RAMNATH KURREY CENTRAL BANK OF INDIA(607115)
333 BEMETARA CH-03-002-045-002/347
() 		3303002000NRG24280620231337549 28/06/2023 Ramnath 3303002WL030990 Ramnath 00089 CBIN0283379 221 221 Processed 17/07/2023 3500367544 Mr. RAMNATH KURREY CENTRAL BANK OF INDIA(607115)
334 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG24280620231336980 28/06/2023 RANI 3303002WL030974 RANI 00089 CBIN0283379 180 180 Processed 17/07/2023 3500367398 RANI NISHAD BANK OF BARODA(606985)
335 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24280620231338433 28/06/2023 MATI 3303002WL031045 MATI 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367911 Mrs. MATI BAI CENTRAL BANK OF INDIA(607115)
336 BEMETARA CH-03-002-052-001/10205
() 		3303002000NRG24280620231338442 28/06/2023 MANSINGH 3303002WL031045 MANSINGH 00089 CBIN0283379 322 322 Processed 17/07/2023 3500367917 Mr. MANSINHG CHUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG24280620231336983 28/06/2023 Rani sahu 3303002WL030974 Rani sahu 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367932 Mrs. RANI BAI SAHU CENTRAL BANK OF INDIA(607115)
338 BEMETARA CH-03-002-052-001/10221
() 		3303002000NRG24280620231336986 28/06/2023 VIMLA 3303002WL030974 VIMLA 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367956 Mrs. BIMLA SEN W/O MR.CHAMPESHWAR SEN CENTRAL BANK OF INDIA(607115)
339 BEMETARA CH-03-002-052-001/10240
() 		3303002000NRG24280620231338449 28/06/2023 DEVANTIN 3303002WL031045 DEVANTIN 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367476 Mrs. DEVANTIN BAI CENTRAL BANK OF INDIA(607115)
340 BEMETARA CH-03-002-052-001/10240
() 		3303002000NRG24280620231338448 28/06/2023 JHAMMAN 3303002WL031045 JHAMMAN 00089 CBIN0283379 644 644 Processed 17/07/2023 3500367919 Mr. JHAMMANLAL SAHU CENTRAL BANK OF INDIA(607115)
341 BEMETARA CH-03-002-052-001/10242
() 		3303002000NRG24280620231338450 28/06/2023 RAMFUL 3303002WL031045 RAMFUL 00089 CBIN0283379 483 483 Processed 17/07/2023 3500367922 Mrs. RAMPHUL BAI CENTRAL BANK OF INDIA(607115)
342 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24280620231338453 28/06/2023 JALESHWAR 3303002WL031045 JALESHWAR 00089 CBIN0283379 483 483 Processed 17/07/2023 3500367926 Mr. JALESHWAR KUMAR SAHU S O TORAN SAHU CENTRAL BANK OF INDIA(607115)
343 BEMETARA CH-03-002-052-001/104
() 		3303002000NRG24280620231338457 28/06/2023 RUKHMANI 3303002WL031045 RUKHMANI 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367923 Mrs. RUKHMANI W O TARAN CENTRAL BANK OF INDIA(607115)
344 BEMETARA CH-03-002-052-001/121
() 		3303002000NRG24280620231338458 28/06/2023 SANTOSHI 3303002WL031045 SANTOSHI 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367882 Mrs. SANTOSHI BAI SAHU CENTRAL BANK OF INDIA(607115)
345 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG24280620231336988 28/06/2023 Chandan 3303002WL030974 Chandan 00089 CBIN0283379 360 360 Processed 17/07/2023 3500367910 Mrs. CHIMAN BAI SAHU CENTRAL BANK OF INDIA(607115)
346 BEMETARA CH-03-002-052-001/127
() 		3303002000NRG24280620231338459 28/06/2023 Kusum 3303002WL031045 Kusum 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367915 Mr. KUSUM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BEMETARA CH-03-002-052-001/136
() 		3303002000NRG24280620231336991 28/06/2023 DAMYANTIN 3303002WL030974 DAMYANTIN 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367881 Mrs. DEVANTIN NISHAD CENTRAL BANK OF INDIA(607115)
348 BEMETARA CH-03-002-052-001/138
() 		3303002000NRG24280620231338461 28/06/2023 KALIMA 3303002WL031045 KALIMA 00089 CBIN0283379 483 483 Processed 17/07/2023 3500367925 Mrs. KALIYABAI NISHAD W O SIDDHURAM NIS CENTRAL BANK OF INDIA(607115)
349 BEMETARA CH-03-002-052-001/149
() 		3303002000NRG24280620231336993 28/06/2023 SUSHILA 3303002WL030974 SUSHILA 00089 CBIN0283379 720 720 Processed 17/07/2023 3500367924 Mrs. SUSHILA NISHAD W O LOKNATH NISHAD CENTRAL BANK OF INDIA(607115)
350 BEMETARA CH-03-002-052-001/162
() 		3303002000NRG24280620231338467 28/06/2023 ANUSUIYA BAI 3303002WL031045 ANUSUIYA BAI 00089 CBIN0283379 322 322 Processed 17/07/2023 3500367433 Mrs. ANSUIYA BAI YADV CENTRAL BANK OF INDIA(607115)
351 BEMETARA CH-03-002-052-001/165-A
() 		3303002000NRG24280620231336997 28/06/2023 RUPESH 3303002WL030974 RUPESH 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367485 Mr. RUPESH . CENTRAL BANK OF INDIA(607115)
352 BEMETARA CH-03-002-052-001/170
() 		3303002000NRG24280620231338469 28/06/2023 DULESHWARI 3303002WL031045 DULESHWARI 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367482 Mrs. DULESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
353 BEMETARA CH-03-002-052-001/173
() 		3303002000NRG24280620231338470 28/06/2023 DEVKIBAI SAHU 3303002WL031045 DEVKIBAI SAHU 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367921 Mrs. DEVKIBAI SAHU CENTRAL BANK OF INDIA(607115)
354 BEMETARA CH-03-002-052-001/173
() 		3303002000NRG24280620231338471 28/06/2023 MAINA SAHU 3303002WL031045 MAINA SAHU 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367920 Mrs. MAINA SAHU CENTRAL BANK OF INDIA(607115)
355 BEMETARA CH-03-002-052-001/177
() 		3303002000NRG24280620231336998 28/06/2023 KHELAWAN 3303002WL030974 KHELAWAN 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367428 Mr. KHELAWAN SAHU CENTRAL BANK OF INDIA(607115)
356 BEMETARA CH-03-002-052-001/197
() 		3303002000NRG24280620231336999 28/06/2023 Santoshi 3303002WL030974 Santoshi 00089 CBIN0283379 540 540 Processed 17/07/2023 3500367876 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
357 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24280620231338474 28/06/2023 Purshottam 3303002WL031045 Purshottam 00089 CBIN0283379 644 644 Processed 17/07/2023 3500367880 Mr. PURSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BEMETARA CH-03-002-052-001/204-A
() 		3303002000NRG24280620231337001 28/06/2023 GANGABAI 3303002WL030974 GANGABAI 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367471 GANGA BAI CANARA BANK(508532)
359 BEMETARA CH-03-002-052-001/206
() 		3303002000NRG24280620231337002 28/06/2023 Gorilal 3303002WL030974 Gorilal 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367879 Mr. GOTI LAL CENTRAL BANK OF INDIA(607115)
360 BEMETARA CH-03-002-052-001/208
() 		3303002000NRG24280620231337003 28/06/2023 Rukhmani 3303002WL030974 Rukhmani 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367931 Mrs. ROOKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
361 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24280620231337004 28/06/2023 HATHIYARIN 3303002WL030974 HATHIYARIN 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367913 Mrs. HATHIYARIN NISHAD CENTRAL BANK OF INDIA(607115)
362 BEMETARA CH-03-002-052-001/28
() 		3303002000NRG24280620231337005 28/06/2023 Nira bai 3303002WL030974 Nira bai 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367472 Mrs. NEERA BAI CENTRAL BANK OF INDIA(607115)
363 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24280620231337006 28/06/2023 DASHRI BAI 3303002WL030974 DASHRI BAI 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367435 Mrs. DASHRI BAI W/O VISHRAM CENTRAL BANK OF INDIA(607115)
364 BEMETARA CH-03-002-052-001/30
() 		3303002000NRG24280620231337007 28/06/2023 Baishakhin 3303002WL030974 Baishakhin 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367439 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BEMETARA CH-03-002-052-001/310
() 		3303002000NRG24280620231338475 28/06/2023 Kumari 3303002WL031045 Kumari 00089 CBIN0283379 322 322 Processed 17/07/2023 3500367434 Mrs. KUMARI BAI SAHU CENTRAL BANK OF INDIA(607115)
366 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG24280620231337011 28/06/2023 PUSPA BAI 3303002WL030974 PUSPA BAI 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367470 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
367 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG24280620231338478 28/06/2023 RAAM KUMAR 3303002WL031045 RAAM KUMAR 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367870 Mr. RAMKUMAR SAHU CENTRAL BANK OF INDIA(607115)
368 BEMETARA CH-03-002-052-001/354-A
() 		3303002000NRG24280620231337012 28/06/2023 SUNDARI 3303002WL030974 SUNDARI 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367971 MISS SUNDARI SAHU STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG24280620231338479 28/06/2023 KALARAM 3303002WL031045 KALARAM 00089 CBIN0283379 483 483 Processed 17/07/2023 3500367474 Mr. KALARAM SAHU CENTRAL BANK OF INDIA(607115)
370 BEMETARA CH-03-002-052-001/362
() 		3303002000NRG24280620231338481 28/06/2023 kalendri 3303002WL031045 kalendri 00089 CBIN0283379 322 322 Processed 17/07/2023 3500367912 Mrs. KALINDRI BAI NISHAD CENTRAL BANK OF INDIA(607115)
371 BEMETARA CH-03-002-052-001/37
() 		3303002000NRG24280620231337013 28/06/2023 TIRITH BAI 3303002WL030974 TIRITH BAI 00089 CBIN0283379 540 540 Processed 17/07/2023 3500367914 Mrs. TIRITH BAI SAHU CENTRAL BANK OF INDIA(607115)
372 BEMETARA CH-03-002-052-001/377
() 		3303002000NRG24280620231338482 28/06/2023 BHOLE SAHU 3303002WL031045 BHOLE SAHU 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367869 Mr. BHOLA SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG24280620231337017 28/06/2023 RUKHMANI 3303002WL030974 RUKHMANI 00089 CBIN0283379 540 540 Processed 17/07/2023 3500367873 Mrs. RUKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
374 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24280620231337018 28/06/2023 ANIL 3303002WL030974 ANIL 00089 CBIN0283379 540 540 Processed 17/07/2023 3500367425 Mr. ANIL KUMAR SAHU S/O KANGALU RAM SAHU CENTRAL BANK OF INDIA(607115)
375 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24280620231337019 28/06/2023 BIMLA 3303002WL030974 BIMLA 00089 CBIN0283379 540 540 Processed 17/07/2023 3500367481 Mrs. BIMLA BAI SAHU CENTRAL BANK OF INDIA(607115)
376 BEMETARA CH-03-002-052-001/46
() 		3303002000NRG24280620231337022 28/06/2023 CHETAN 3303002WL030974 CHETAN 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367916 Mr. CHETAN SAHU CENTRAL BANK OF INDIA(607115)
377 BEMETARA CH-03-002-052-001/46
() 		3303002000NRG24280620231337021 28/06/2023 KEDAR 3303002WL030974 KEDAR 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367427 Mr. KEDAR NATH SAHU S/O MAHRA RAM SAHU CENTRAL BANK OF INDIA(607115)
378 BEMETARA CH-03-002-052-001/50
() 		3303002000NRG24280620231337026 28/06/2023 RUPA 3303002WL030974 RUPA 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367426 Mr. ROOP RAM NISHAD S/O FEKAN LAL NISHAD CENTRAL BANK OF INDIA(607115)
379 BEMETARA CH-03-002-052-001/57
() 		3303002000NRG24280620231337028 28/06/2023 BED BAI 3303002WL030974 BED BAI 00089 CBIN0283379 900 900 Processed 17/07/2023 3500367479 VEDBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24280620231338487 28/06/2023 ISHWAR 3303002WL031045 ISHWAR 00089 CBIN0283379 483 483 Processed 17/07/2023 3500367878 Mr. ISHWAR . CENTRAL BANK OF INDIA(607115)
381 BEMETARA CH-03-002-052-001/70
() 		3303002000NRG24280620231338490 28/06/2023 sukariya 3303002WL031045 sukariya 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367480 Mrs. SUKARIYA BAI SAHU CENTRAL BANK OF INDIA(607115)
382 BEMETARA CH-03-002-052-001/70
() 		3303002000NRG24280620231338489 28/06/2023 sunhar 3303002WL031045 sunhar 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367927 Mr. SUNDERLAL S O RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
383 BEMETARA CH-03-002-052-001/72
() 		3303002000NRG24280620231338491 28/06/2023 MUNNA 3303002WL031045 MUNNA 00089 CBIN0283379 644 644 Processed 17/07/2023 3500367877 Mr. MUNNA RAM SAHU CENTRAL BANK OF INDIA(607115)
384 BEMETARA CH-03-002-052-001/84-A
() 		3303002000NRG24280620231338502 28/06/2023 SANTOSH KUMAR 3303002WL031045 SANTOSH KUMAR 00089 CBIN0283379 644 644 Processed 17/07/2023 3500368072 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG24280620231338503 28/06/2023 Rajkumar 3303002WL031045 Rajkumar 00089 CBIN0283379 805 805 Processed 17/07/2023 3500367918 Mr. RAJKUMAR SAHU CENTRAL BANK OF INDIA(607115)
386 BEMETARA CH-03-002-052-001/97-A
() 		3303002000NRG24280620231336916 28/06/2023 SANTOSH 3303002WL030968 SANTOSH 00089 CBIN0283379 259 259 Processed 17/07/2023 3500367871 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 BEMETARA CH-03-002-063-002/136
() 		3303002000NRG24280620231346063 28/06/2023 BHUPENDRA 3303002WL031266 BHUPENDRA 00089 CBIN0283379 935 935 Processed 17/07/2023 3500367866 BHUPENDRA SAHU CANARA BANK(508532)
SubTotal 101888 101888
388 BEMETARA CH-03-002-007-001/20297-A
() 		3303002000NRG24280620231337848 28/06/2023 SUNITA PAL 3303002WL031018 SUNITA PAL 00093 CRGB0006079 1632 1632 Processed 17/07/2023 3500367771 Mrs. SUNITA PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
389 BEMETARA CH-03-002-029-002/637
() 		3303002000NRG24280620231337411 28/06/2023 SEVAK RAM SAHU 3303002WL030980 SEVAK RAM SAHU 00093 CRGB0008108 895 895 Processed 17/07/2023 3500368112 Master SEVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24280620231343715 28/06/2023 RAJ KUMAR 3303002WL031201 RAJ KUMAR 00093 CRGB0008108 924 924 Processed 17/07/2023 3500368142 Mr. RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24280620231343735 28/06/2023 ASHA BAI 3303002WL031201 ASHA BAI 00093 CRGB0008108 924 924 Rejected 17/07/2023 3500368039 A/c Blocked or Frozen
392 BEMETARA CH-03-002-035-001/79
() 		3303002000NRG24280620231343782 28/06/2023 REKHA 3303002WL031201 REKHA 00093 CRGB0008108 924 924 Processed 17/07/2023 3500367584 Mr. REKHA RAM DHINDHE S/O CHARAN DHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24280620231336909 28/06/2023 Fuleshweri 3303002WL030968 Fuleshweri 00093 CRGB0008108 259 259 Processed 17/07/2023 3500367688 FULESHWARI UNION BANK OF INDIA(508500)
394 BEMETARA CH-03-002-052-001/309
() 		3303002000NRG24280620231336914 28/06/2023 Dhiraval NISHAD 3303002WL030968 Dhiraval NISHAD 00093 CRGB0008108 259 259 Processed 17/07/2023 3500368079 Mr. DHIRAWAL NISHAD CENTRAL BANK OF INDIA(607115)
395 BEMETARA CH-03-002-052-001/77
() 		3303002000NRG24280620231338497 28/06/2023 tikeshwari 3303002WL031045 tikeshwari 00093 CRGB0008108 805 805 Processed 17/07/2023 3500367399 TIKESHWARI SAHU CANARA BANK(508532)
396 BEMETARA CH-03-002-052-001/81
() 		3303002000NRG24280620231337032 28/06/2023 JHUMUK SAHU 3303002WL030974 JHUMUK SAHU 00093 CRGB0008108 540 540 Processed 17/07/2023 3500367758 MR JHUMUK LAL SAHU STATE BANK OF INDIA(508548)
397 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24280620231337034 28/06/2023 NIRMALA BAI 3303002WL030974 NIRMALA BAI 00093 CRGB0008108 900 900 Processed 17/07/2023 3500367687 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
398 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24280620231337033 28/06/2023 RAMA 3303002WL030974 RAMA 00093 CRGB0008108 900 900 Processed 17/07/2023 3500367686 RAMANAND SAHU SO GOVIND LAL BANK OF BARODA(606985)
399 BEMETARA CH-03-002-055-001/194
() 		3303002000NRG24280620231337259 28/06/2023 UMEND 3303002WL030978 UMEND 00093 CRGB0008108 978 978 Processed 17/07/2023 3500367768 Mr. UMENDRA KUMAR SAHU SO LILARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-055-001/202
() 		3303002000NRG24280620231337261 28/06/2023 punam 3303002WL030978 punam 00093 CRGB0008108 978 978 Processed 17/07/2023 3500367682 Mrs. POONAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-055-001/288
() 		3303002000NRG24280620231337266 28/06/2023 SANJAY 3303002WL030978 SANJAY 00093 CRGB0008108 978 978 Processed 17/07/2023 3500368108 Mr. SANJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-055-001/80
() 		3303002000NRG24280620231337268 28/06/2023 KHOMAN DAS 3303002WL030978 KHOMAN DAS 00093 CRGB0008108 978 978 Processed 17/07/2023 3500368071 Mr. EVAN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-063-002/57-A
() 		3303002000NRG24280620231346107 28/06/2023 santoshi chakradhari 3303002WL031266 santoshi chakradhari 00093 CRGB0008108 1309 1309 Processed 17/07/2023 3500367601 SANTOSHI CHAKRADHARI UNION BANK OF INDIA(508500)
404 BEMETARA CH-03-002-063-002/57-A
() 		3303002000NRG24280620231346108 28/06/2023 sitaram chakradhari 3303002WL031266 sitaram chakradhari 00093 CRGB0008108 1309 1309 Processed 17/07/2023 3500367602 SITARAM CHAKRADHARI CANARA BANK(508532)
405 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24280620231345939 28/06/2023 kanhaiya lal 3303002WL031264 kanhaiya lal 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367627 Mr. KANHAIYA SATNAMI SO FAGUWA RAM SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24280620231345945 28/06/2023 CHANDRAKALI 3303002WL031264 CHANDRAKALI 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367643 CHANDRAKALI SAHU UNION BANK OF INDIA(508500)
407 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24280620231345977 28/06/2023 NIRA BAI 3303002WL031264 NIRA BAI 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367609 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24280620231345978 28/06/2023 RAJESH 3303002WL031264 RAJESH 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367761 Mr. RAJESH SO GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-066-002/345
() 		3303002000NRG24280620231345980 28/06/2023 BHARAT 3303002WL031264 BHARAT 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367606 Mr. BHARAT SAHU SO SAKHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BEMETARA CH-03-002-066-002/354-A
() 		3303002000NRG24280620231345992 28/06/2023 JUG BAI 3303002WL031264 JUG BAI 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367666 Mrs. JUGBAI W/O RIKHI RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-066-002/357
() 		3303002000NRG24280620231345995 28/06/2023 anju mandle 3303002WL031264 anju mandle 00093 CRGB0008108 704 704 Processed 17/07/2023 3500367605 ANJU SATNAMI CANARA BANK(508532)
SubTotal 18788 18788
412 BEMETARA CH-03-002-011-001/10027-A
() 		3303002000NRG24280620231334982 28/06/2023 DHARAMDAS 3303002WL030896 DHARAMDAS 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500368087 Mr. DHARAM S/O MOOLCHAND CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-011-001/10043-A
() 		3303002000NRG24280620231334984 28/06/2023 DASODABAI 3303002WL030896 DASODABAI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500368089 Mr. YASODA S/O MOHIT CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-011-001/10043-A
() 		3303002000NRG24280620231334983 28/06/2023 MOHIT 3303002WL030896 MOHIT 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500368088 Mr. MOHIT S/O RAMU CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-011-001/10124
() 		3303002000NRG24280620231334986 28/06/2023 RMHLA BAI 3303002WL030896 RMHLA BAI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367673 Mrs. RAMLA BAI W/O TIHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-011-001/10124
() 		3303002000NRG24280620231334985 28/06/2023 TIHARI 3303002WL030896 TIHARI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367672 Mr. TIHARI S/O JETHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-011-001/10125
() 		3303002000NRG24280620231334987 28/06/2023 BIHARI 3303002WL030896 BIHARI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367674 Mr. BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-011-001/10125
() 		3303002000NRG24280620231334988 28/06/2023 REVTI 3303002WL030896 REVTI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367675 Mrs. REVTI BAI W/O BIHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-011-001/10136
() 		3303002000NRG24280620231334989 28/06/2023 AMAR DAS 3303002WL030896 AMAR DAS 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367999 AMARDAS DAHARIYA ICICI BANK LTD(508534)
420 BEMETARA CH-03-002-011-001/10136
() 		3303002000NRG24280620231334990 28/06/2023 ANJU 3303002WL030896 ANJU 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367998 ANJU/AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-011-001/10166
() 		3303002000NRG24280620231334992 28/06/2023 RAMRATAN 3303002WL030896 RAMRATAN 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367696 Mr. RAMRATAN S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-011-001/10166
() 		3303002000NRG24280620231334991 28/06/2023 Santan bai 3303002WL030896 Santan bai 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367562 SANTAN / BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-011-001/10183
() 		3303002000NRG24280620231334993 28/06/2023 SHIVBATI 3303002WL030896 SHIVBATI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367416 Mrs. SHIVBATI W/O VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-011-001/10183
() 		3303002000NRG24280620231334994 28/06/2023 VIJAY 3303002WL030896 VIJAY 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367751 Mr. VIJAY KUMAR S/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-011-001/10184
() 		3303002000NRG24280620231334996 28/06/2023 badan bai 3303002WL030896 badan bai 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500368091 Mrs. BEDIN BAI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-011-001/10184
() 		3303002000NRG24280620231334995 28/06/2023 Satruhan 3303002WL030896 Satruhan 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500368090 Mr. SHATRUHAN S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-011-001/20225
() 		3303002000NRG24280620231334998 28/06/2023 AMRIKA BAI 3303002WL030896 AMRIKA BAI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367707 AMARIKA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 BEMETARA CH-03-002-011-001/20225
() 		3303002000NRG24280620231334997 28/06/2023 NARESH 3303002WL030896 NARESH 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367706 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 BEMETARA CH-03-002-011-001/20234
() 		3303002000NRG24280620231334999 28/06/2023 MITHTHU 3303002WL030896 MITHTHU 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367708 HIRAU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 BEMETARA CH-03-002-011-001/20234
() 		3303002000NRG24280620231335000 28/06/2023 SUKRIYABAI 3303002WL030896 SUKRIYABAI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367451 Mrs. SUKARIYA BAI W/O MITTHU YADAW . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-011-001/20241
() 		3303002000NRG24280620231335001 28/06/2023 BIJAUWARAM 3303002WL030896 BIJAUWARAM 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367709 Mr. BIJAU S/O KHORBHRA YADV . CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-011-001/20241
() 		3303002000NRG24280620231335002 28/06/2023 GAUTARHIN BAI 3303002WL030896 GAUTARHIN BAI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367710 Mrs. GOUTARHIN BAI W/O BIJADU RAM . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-011-001/20298
() 		3303002000NRG24280620231335003 28/06/2023 jogi 3303002WL030896 jogi 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367670 Mr. JOGI RAM S/O dhelu ram CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-011-001/304
() 		3303002000NRG24280620231335005 28/06/2023 GITA 3303002WL030896 GITA 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367447 GITA / SONU CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-011-001/583
() 		3303002000NRG24280620231335006 28/06/2023 JYOTI GAHIRE 3303002WL030896 JYOTI GAHIRE 00093 CRGB0008114 1260 1260 Rejected 17/07/2023 3500368083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BEMETARA CH-03-002-011-001/604
() 		3303002000NRG24280620231335009 28/06/2023 RAMESH KUMAR 3303002WL030896 RAMESH KUMAR 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367697 Mr. RAMESH KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-011-001/625
() 		3303002000NRG24280620231335011 28/06/2023 Punamchand Dahariya 3303002WL030896 Punamchand Dahariya 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367695 PUNAMCHAND DAHARIYA IDBI BANK(607095)
438 BEMETARA CH-03-002-011-002/588
() 		3303002000NRG24280620231335020 28/06/2023 PRAHALAD BHARTI 3303002WL030896 PRAHALAD BHARTI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500368067 PRAHALAD BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
439 BEMETARA CH-03-002-011-002/590
() 		3303002000NRG24280620231335022 28/06/2023 GODAVARI BHARTI 3303002WL030896 GODAVARI BHARTI 00093 CRGB0008114 1260 1260 Processed 17/07/2023 3500367390 MISS GODAWARI KUMARI BHARTI STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-016-001/102
() 		3303002000NRG24280620231343632 28/06/2023 KRISHANI 3303002WL031200 KRISHANI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367420 KRISHNI BAI INDIAN OVERSEAS BANK(508541)
441 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24280620231343634 28/06/2023 KAUSILYA 3303002WL031200 KAUSILYA 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368026 Mrs. KAUSHILYA BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-016-001/108
() 		3303002000NRG24280620231343633 28/06/2023 SHIVPRASAD 3303002WL031200 SHIVPRASAD 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368025 SHIVPRASAD NIRMALKAR INDIAN OVERSEAS BANK(508541)
443 BEMETARA CH-03-002-016-001/109
() 		3303002000NRG24280620231343636 28/06/2023 KUMARI BAI 3303002WL031200 KUMARI BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367653 KUMARI INDIAN OVERSEAS BANK(508541)
444 BEMETARA CH-03-002-016-001/109
() 		3303002000NRG24280620231343635 28/06/2023 PAMCHAM 3303002WL031200 PAMCHAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367421 Mr. PANCHM RAM SAHU S O RAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-016-001/120
() 		3303002000NRG24280620231343596 28/06/2023 GAINDA BAI 3303002WL031199 GAINDA BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367612 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-016-001/120
() 		3303002000NRG24280620231343595 28/06/2023 JEETENDRA 3303002WL031199 JEETENDRA 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367765 Mr. JEETENDRA KUMAR S/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-016-001/123
() 		3303002000NRG24280620231343637 28/06/2023 JAG KUMARI 3303002WL031200 JAG KUMARI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367378 Mrs. JAG KUMARI/GAPPU PRASAD ? CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-016-001/136
() 		3303002000NRG24280620231343640 28/06/2023 pyaribai 3303002WL031200 pyaribai 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368032 PYARI BAI NISHAD INDIAN OVERSEAS BANK(508541)
449 BEMETARA CH-03-002-016-001/136
() 		3303002000NRG24280620231343639 28/06/2023 TORAN 3303002WL031200 TORAN 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368035 TORAN NISHAD INDIAN OVERSEAS BANK(508541)
450 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24280620231343642 28/06/2023 CHAMELI BAI 3303002WL031200 CHAMELI BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368030 Mrs. CHAMELI BAI W/O NARENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-016-001/179
() 		3303002000NRG24280620231343641 28/06/2023 SADHU RAM 3303002WL031200 SADHU RAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367380 Mr. SADHU RAM S/O MILAU RAM . CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-016-001/212
() 		3303002000NRG24280620231343643 28/06/2023 PARMESWAR 3303002WL031200 PARMESWAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368031 PARMESHWAR INDIAN OVERSEAS BANK(508541)
453 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24280620231347117 28/06/2023 DASRI BAI 3303002WL031300 DASRI BAI 00093 CRGB0008114 750 750 Processed 17/07/2023 3500368105 DASHRIBAI NISHAD INDIAN OVERSEAS BANK(508541)
454 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24280620231347116 28/06/2023 NAKUL RAM 3303002WL031300 NAKUL RAM 00093 CRGB0008114 750 750 Rejected 17/07/2023 3500368106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BEMETARA CH-03-002-016-001/228
() 		3303002000NRG24280620231338140 28/06/2023 MINA 3303002WL031031 MINA 00093 CRGB0008114 1547 1547 Processed 17/07/2023 3500367384 Mrs. MEENABAI W/O SHREERAM CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-016-001/228-A
() 		3303002000NRG24280620231338142 28/06/2023 RADHIKA 3303002WL031031 RADHIKA 00093 CRGB0008114 1547 1547 Processed 17/07/2023 3500367422 Mrs. RADHIKA RAJAK CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24280620231347118 28/06/2023 JALESWARI 3303002WL031300 JALESWARI 00093 CRGB0008114 750 750 Processed 17/07/2023 3500368147 Mrs. JALESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-016-001/270
() 		3303002000NRG24280620231347119 28/06/2023 SANTOSH 3303002WL031300 SANTOSH 00093 CRGB0008114 750 750 Processed 17/07/2023 3500367382 Mr. SANTOSH KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-016-001/270-A
() 		3303002000NRG24280620231343644 28/06/2023 ANRUD KUMAR 3303002WL031200 ANRUD KUMAR 00093 CRGB0008114 600 600 Processed 17/07/2023 3500368145 Mr. ANRUD S/OSANTU RAM CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-016-001/270-A
() 		3303002000NRG24280620231343645 28/06/2023 MITHLA BAI 3303002WL031200 MITHLA BAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367393 Mrs. MITHILA BAI CHANDRAKAR 9617442176 CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-016-001/279
() 		3303002000NRG24280620231347120 28/06/2023 BHUPAT RAM 3303002WL031300 BHUPAT RAM 00093 CRGB0008114 750 750 Processed 17/07/2023 3500368149 Mr. BHUPAT RAM S/O RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-016-001/279
() 		3303002000NRG24280620231347121 28/06/2023 DHAN BAI 3303002WL031300 DHAN BAI 00093 CRGB0008114 750 750 Processed 17/07/2023 3500368143 Mrs. DHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-016-001/285-A
() 		3303002000NRG24280620231343646 28/06/2023 SURENDRA 3303002WL031200 SURENDRA 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368099 SURENDRA KUMAR NIRMALKAR S/O RAMJI NIRMA BANK OF INDIA(508505)
464 BEMETARA CH-03-002-016-001/286
() 		3303002000NRG24280620231343648 28/06/2023 GULAPA 3303002WL031200 GULAPA 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368150 Mrs. GULAPA BAI W/O SARJU RAM CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-016-001/286
() 		3303002000NRG24280620231343647 28/06/2023 SARJU RAM 3303002WL031200 SARJU RAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368152 Mr. SARJU SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-016-001/287-A
() 		3303002000NRG24280620231343599 28/06/2023 SANTOSH 3303002WL031199 SANTOSH 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367569 SANTOSH SAHU INDIAN OVERSEAS BANK(508541)
467 BEMETARA CH-03-002-016-001/287-A
() 		3303002000NRG24280620231343600 28/06/2023 SONA BAI 3303002WL031199 SONA BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367568 SONA BAI SAHOO INDIAN OVERSEAS BANK(508541)
468 BEMETARA CH-03-002-016-001/291
() 		3303002000NRG24280620231347122 28/06/2023 MADAN LAL 3303002WL031300 MADAN LAL 00093 CRGB0008114 125 125 Processed 17/07/2023 3500367739 Mr. MADAN LAL SAHU S O FERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 BEMETARA CH-03-002-016-001/291
() 		3303002000NRG24280620231347123 28/06/2023 PYARI BAI 3303002WL031300 PYARI BAI 00093 CRGB0008114 125 125 Processed 17/07/2023 3500368038 PYARI INDIAN OVERSEAS BANK(508541)
470 BEMETARA CH-03-002-016-001/303
() 		3303002000NRG24280620231343601 28/06/2023 MANOHAR 3303002WL031199 MANOHAR 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367610 Mr. MANOHAR . CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BEMETARA CH-03-002-016-001/303
() 		3303002000NRG24280620231343602 28/06/2023 SUSHILA BAI 3303002WL031199 SUSHILA BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367611 Ms. SUSHILA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-016-001/319
() 		3303002000NRG24280620231343604 28/06/2023 KUNTI 3303002WL031199 KUNTI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368103 Mrs. KUNTI BAI W/O MOHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-016-001/319
() 		3303002000NRG24280620231343603 28/06/2023 MOHAN 3303002WL031199 MOHAN 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368102 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BEMETARA CH-03-002-016-001/323
() 		3303002000NRG24280620231347124 28/06/2023 GOVIND KUMAR 3303002WL031300 GOVIND KUMAR 00093 CRGB0008114 375 375 Processed 17/07/2023 3500368070 Mr. GOVIND CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-016-001/323
() 		3303002000NRG24280620231347125 28/06/2023 SARITA BAI 3303002WL031300 SARITA BAI 00093 CRGB0008114 375 375 Processed 17/07/2023 3500367385 SARITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-016-001/336
() 		3303002000NRG24280620231338199 28/06/2023 CHAMPA BAI 3303002WL031033 CHAMPA BAI 00093 CRGB0008114 1428 1428 Processed 17/07/2023 3500368069 Mrs. CHAMPA BAI W/O MEHATTAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24280620231343605 28/06/2023 HARI RAM 3303002WL031199 HARI RAM 00093 CRGB0008114 780 780 Processed 17/07/2023 3500367738 Mr. HARIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-016-001/337
() 		3303002000NRG24280620231343649 28/06/2023 MADHU 3303002WL031200 MADHU 00093 CRGB0008114 720 720 Processed 17/07/2023 3500368036 Mrs. MADHU BAI W/O HARIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-016-001/346
() 		3303002000NRG24280620231343651 28/06/2023 DURGA BAI 3303002WL031200 DURGA BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368148 Mrs. DURGA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-016-001/346
() 		3303002000NRG24280620231343650 28/06/2023 MOHIT KUMAR 3303002WL031200 MOHIT KUMAR 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368146 Mr. MOHIT KUMAR S/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-016-001/350
() 		3303002000NRG24280620231347126 28/06/2023 LACCHI RAM 3303002WL031300 LACCHI RAM 00093 CRGB0008114 625 625 Processed 17/07/2023 3500367718 LAXMI RAM DUBEY CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-016-001/353
() 		3303002000NRG24280620231343606 28/06/2023 JANKI BAI 3303002WL031199 JANKI BAI 00093 CRGB0008114 520 520 Processed 17/07/2023 3500367386 Mrs. JANKI DEVI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24280620231343652 28/06/2023 MANHARAN 3303002WL031200 MANHARAN 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367740 Mr. MANHARAN LAL S/O KHELAWAN RAM . CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24280620231343609 28/06/2023 PAN 3303002WL031199 PAN 00093 CRGB0008114 650 650 Processed 17/07/2023 3500367736 Mrs. PAN BAI W/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-016-001/365
() 		3303002000NRG24280620231343608 28/06/2023 SURENDRA 3303002WL031199 SURENDRA 00093 CRGB0008114 650 650 Processed 17/07/2023 3500367737 Mr. SURENDRA S/O SADHURAM CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24280620231343653 28/06/2023 CHANDRA 3303002WL031200 CHANDRA 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367394 Mr. CHANDRABHUVAN S/O RAMPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-016-001/367
() 		3303002000NRG24280620231343654 28/06/2023 RAT RANI 3303002WL031200 RAT RANI 00093 CRGB0008114 600 600 Processed 17/07/2023 3500368144 Mrs. RATRANI W/O CHANDRABHAWAN CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-016-001/423
() 		3303002000NRG24280620231343610 28/06/2023 JITENDRA 3303002WL031199 JITENDRA 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368151 Mr. JITENDRA KUMAR S/O SANT RAM SAHU 8 CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24280620231347127 28/06/2023 DHANRAJ 3303002WL031300 DHANRAJ 00093 CRGB0008114 125 125 Processed 17/07/2023 3500368042 Mr. DHANRAJ SAHU S/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-016-001/430
() 		3303002000NRG24280620231347128 28/06/2023 LATA BAI 3303002WL031300 LATA BAI 00093 CRGB0008114 125 125 Processed 17/07/2023 3500368041 Mrs. LATA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24280620231347130 28/06/2023 JAMOTRI BAI 3303002WL031300 JAMOTRI BAI 00093 CRGB0008114 500 500 Processed 17/07/2023 3500368033 Mrs. JAMOTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-016-001/448
() 		3303002000NRG24280620231347129 28/06/2023 MOHAN LAL 3303002WL031300 MOHAN LAL 00093 CRGB0008114 500 500 Processed 17/07/2023 3500368034 Mr. MOHANRAM S/O SUNHAR CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-016-001/454
() 		3303002000NRG24280620231343655 28/06/2023 SANTU RAM 3303002WL031200 SANTU RAM 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367764 SANTU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 BEMETARA CH-03-002-016-001/454
() 		3303002000NRG24280620231343656 28/06/2023 UERMILA BAI 3303002WL031200 UERMILA BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500368027 Mrs. URMILA BAI W/O SANT RAM CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-016-001/464
() 		3303002000NRG24280620231343657 28/06/2023 YASHODA 3303002WL031200 YASHODA 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367379 YASHODA SAHU INDIAN OVERSEAS BANK(508541)
496 BEMETARA CH-03-002-016-001/469
() 		3303002000NRG24280620231338200 28/06/2023 URMILA BAI 3303002WL031033 URMILA BAI 00093 CRGB0008114 1428 1428 Processed 17/07/2023 3500367769 Mrs. URMILA W/O SURAJ SAHU 8103873235 CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24280620231343614 28/06/2023 KENWARI BAI 3303002WL031199 KENWARI BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367692 Mrs. KEVARIBAI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-016-001/67
() 		3303002000NRG24280620231343613 28/06/2023 PRAHLAD 3303002WL031199 PRAHLAD 00093 CRGB0008114 910 910 Processed 17/07/2023 3500367691 Mr. PRAHALAD RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-016-001/68
() 		3303002000NRG24280620231343659 28/06/2023 CHANDRIKA BAI 3303002WL031200 CHANDRIKA BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367414 CHANDRIKA INDIAN OVERSEAS BANK(508541)
500 BEMETARA CH-03-002-016-001/68
() 		3303002000NRG24280620231343658 28/06/2023 RAMPRASAD 3303002WL031200 RAMPRASAD 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367415 RAMPRASAD SAHU INDIAN OVERSEAS BANK(508541)
501 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24280620231347131 28/06/2023 SANTOSH 3303002WL031300 SANTOSH 00093 CRGB0008114 750 750 Processed 17/07/2023 3500367735 SANTOSH KUMAR CHANDRAKAR UCO BANK(607066)
502 BEMETARA CH-03-002-016-001/70
() 		3303002000NRG24280620231347132 28/06/2023 SARDHA 3303002WL031300 SARDHA 00093 CRGB0008114 750 750 Processed 17/07/2023 3500367679 Mrs. SHARDA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-016-001/74
() 		3303002000NRG24280620231343661 28/06/2023 SUMINTRA BAI 3303002WL031200 SUMINTRA BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367727 Mrs. SUMITRABAI W/O JANGHLHA RAM . CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24280620231343664 28/06/2023 BHURI BAI 3303002WL031200 BHURI BAI 00093 CRGB0008114 840 840 Processed 17/07/2023 3500367381 BHURI BAI INDIAN OVERSEAS BANK(508541)
505 BEMETARA CH-03-002-016-001/82
() 		3303002000NRG24280620231343663 28/06/2023 SUKDEW RAM 3303002WL031200 SUKDEW RAM 00093 CRGB0008114 840 840 Rejected 17/07/2023 3500367763 Account closed
506 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24280620231343615 28/06/2023 FHUL BAI 3303002WL031199 FHUL BAI 00093 CRGB0008114 130 130 Processed 17/07/2023 3500367383 Mrs. PHULBAI W/O MUNNALAL CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-016-001/83
() 		3303002000NRG24280620231343616 28/06/2023 MUNNA LAL 3303002WL031199 MUNNA LAL 00093 CRGB0008114 130 130 Processed 17/07/2023 3500367762 Mr. MUNNA LAAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-016-001/85
() 		3303002000NRG24280620231343617 28/06/2023 SUKBATI BAI 3303002WL031199 SUKBATI BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368104 Mrs. SUKHBTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-016-001/91
() 		3303002000NRG24280620231347133 28/06/2023 KHELAN 3303002WL031300 KHELAN 00093 CRGB0008114 125 125 Processed 17/07/2023 3500368107 Mr. KHELAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BEMETARA CH-03-002-016-001/94
() 		3303002000NRG24280620231343618 28/06/2023 MATHURA BAI 3303002WL031199 MATHURA BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368028 Mrs. MATHURA BAI W/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-016-001/96-A
() 		3303002000NRG24280620231343619 28/06/2023 SETU RAM 3303002WL031199 SETU RAM 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368110 SETURAM NISHAD INDIAN OVERSEAS BANK(508541)
512 BEMETARA CH-03-002-016-001/96-A
() 		3303002000NRG24280620231343620 28/06/2023 SUMINTRA BAI 3303002WL031199 SUMINTRA BAI 00093 CRGB0008114 910 910 Processed 17/07/2023 3500368111 MRS SUMITRA BAI NISHAD STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-016-002/135
() 		3303002000NRG24280620231343589 28/06/2023 JAKLU 3303002WL031198 JAKLU 00093 CRGB0008114 1326 1326 Processed 17/07/2023 3500368004 MURTALAL INDIAN OVERSEAS BANK(508541)
514 BEMETARA CH-03-002-016-002/142
() 		3303002000NRG24280620231343590 28/06/2023 RAMSWARUP CHANDRAKAR 3303002WL031198 RAMSWARUP CHANDRAKAR 00093 CRGB0008114 1326 1326 Processed 17/07/2023 3500368118 RAMSWARUP CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 BEMETARA CH-03-002-016-002/147-A
() 		3303002000NRG24280620231343591 28/06/2023 KUMAR YADAV 3303002WL031198 KUMAR YADAV 00093 CRGB0008114 663 663 Processed 17/07/2023 3500368081 KUMAR YADAV INDIAN OVERSEAS BANK(508541)
516 BEMETARA CH-03-002-016-002/158
() 		3303002000NRG24280620231345365 28/06/2023 PYARI BAI 3303002WL031232 PYARI BAI 00093 CRGB0008114 984 984 Processed 17/07/2023 3500367391 Mrs. PYARIBAI W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-016-002/213
() 		3303002000NRG24280620231343592 28/06/2023 KEJURAM 3303002WL031198 KEJURAM 00093 CRGB0008114 884 884 Processed 17/07/2023 3500368119 KEJAU YADU / ITWARI YADU CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-016-002/277
() 		3303002000NRG24280620231343593 28/06/2023 MANOHAR 3303002WL031198 MANOHAR 00093 CRGB0008114 442 442 Processed 17/07/2023 3500368082 MANOHAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-016-002/397
() 		3303002000NRG24280620231345367 28/06/2023 CHANDRIKA BAI 3303002WL031232 CHANDRIKA BAI 00093 CRGB0008114 820 820 Processed 17/07/2023 3500368029 CHANDRIKA INDIAN OVERSEAS BANK(508541)
520 BEMETARA CH-03-002-020-001/113
() 		3303002000NRG24280620231337490 28/06/2023 Sumitra bai 3303002WL030987 Sumitra bai 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367419 SUMITRABAI / NILKUMAR CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-020-001/114
() 		3303002000NRG24280620231337491 28/06/2023 NIRMALA BARTH 3303002WL030987 NIRMALA BARTH 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367750 NIRMALABAI / LAKHAN GADRIYA . CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-020-001/123
() 		3303002000NRG24280620231342736 28/06/2023 nilkanth 3303002WL031177 nilkanth 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367561 NILKANTH YADAV IDBI BANK(607095)
523 BEMETARA CH-03-002-020-001/123
() 		3303002000NRG24280620231342737 28/06/2023 TIJIYA 3303002WL031177 TIJIYA 00093 CRGB0008114 600 600 Processed 17/07/2023 3500368068 Mrs. TIJIYA BAI W/O NEELKANTH YADAW . CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-020-001/128
() 		3303002000NRG24280620231337492 28/06/2023 jituram 3303002WL030987 jituram 00093 CRGB0008114 240 240 Processed 17/07/2023 3500367752 Mr. JITU RAM CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-020-003/1200
() 		3303002000NRG24280620231342739 28/06/2023 JAGDISH 3303002WL031177 JAGDISH 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367766 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 BEMETARA CH-03-002-020-003/1232
() 		3303002000NRG24280620231342742 28/06/2023 nandni bai 3303002WL031177 nandni bai 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367418 NANDINI BAI / RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-020-003/1232
() 		3303002000NRG24280620231342741 28/06/2023 rajkumar 3303002WL031177 rajkumar 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367997 RAJKUMAR DHURV JT1 ICICI BANK LTD(508534)
528 BEMETARA CH-03-002-020-003/234
() 		3303002000NRG24280620231342743 28/06/2023 CHAMPA 3303002WL031177 CHAMPA 00093 CRGB0008114 600 600 Processed 18/07/2023 3500367566 Mrs. CHAMPA BAI INDIAN BANK(607105)
529 BEMETARA CH-03-002-020-003/27
() 		3303002000NRG24280620231342746 28/06/2023 FAKRIN BAI 3303002WL031177 FAKRIN BAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367449 MRS FAKIRIN BAI STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-020-003/36
() 		3303002000NRG24280620231342748 28/06/2023 SAFURA BAI 3303002WL031177 SAFURA BAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367617 Mrs. SAPURA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-020-003/404
() 		3303002000NRG24280620231342750 28/06/2023 bhuwan 3303002WL031177 bhuwan 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367600 Mr. BHUVAN LAL CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-020-003/404
() 		3303002000NRG24280620231342749 28/06/2023 Santoshi 3303002WL031177 Santoshi 00093 CRGB0008114 600 600 Processed 17/07/2023 3500367599 Mrs. SANTOSHI BAI W/O BHUVAN . CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-020-003/454
() 		3303002000NRG24280620231342751 28/06/2023 KUMARI BAI 3303002WL031177 KUMARI BAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3500368141 Mrs. KUMRI BAI W/ORAM SWAROOP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-020-003/559
() 		3303002000NRG24280620231342752 28/06/2023 SAVITRI BAI 3303002WL031177 SAVITRI BAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3500368094 Mrs. SAVITRI BAI W/O LATE TAMESHWAR MAND CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24280620231337494 28/06/2023 GAUTARIHA 3303002WL030987 GAUTARIHA 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367369 Mr. GAOTRIHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-020-005/131
() 		3303002000NRG24280620231337493 28/06/2023 SITA BAI 3303002WL030987 SITA BAI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367564 Mrs. SEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-020-005/137
() 		3303002000NRG24280620231337495 28/06/2023 MUNNI BAI 3303002WL030987 MUNNI BAI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368139 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
538 BEMETARA CH-03-002-020-005/141
() 		3303002000NRG24280620231337496 28/06/2023 SANGEETA BAI 3303002WL030987 SANGEETA BAI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367567 SANGITABAI / JANGALRAM CHHATTISGARH GRAMIN BANK(607214)
539 BEMETARA CH-03-002-020-005/15-A
() 		3303002000NRG24280620231337497 28/06/2023 GAUTARHIN 3303002WL030987 GAUTARHIN 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367409 Mrs. GOUTARIHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-020-005/150
() 		3303002000NRG24280620231337498 28/06/2023 AJAY 3303002WL030987 AJAY 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368123 AAJAM DAS / DHARMENDRA MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
541 BEMETARA CH-03-002-020-005/157
() 		3303002000NRG24280620231337500 28/06/2023 GITA 3303002WL030987 GITA 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367563 Mrs. GITA BAI / RAMRATAN SINHA CHHATTISGARH GRAMIN BANK(607214)
542 BEMETARA CH-03-002-020-005/157
() 		3303002000NRG24280620231337499 28/06/2023 Ramratan 3303002WL030987 Ramratan 00093 CRGB0008114 240 240 Processed 17/07/2023 3500367993 Mr. RAMRATAN /KEJAU&GEETA BAI/RAMRAN SIN CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-020-005/159
() 		3303002000NRG24280620231337501 28/06/2023 SANTOSHI 3303002WL030987 SANTOSHI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367571 Mrs. SANTOSHI BAI W/O SHARWAN KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
544 BEMETARA CH-03-002-020-005/170
() 		3303002000NRG24280620231337502 28/06/2023 KALYANI 3303002WL030987 KALYANI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367565 Mrs. KLYANI BAI W/O HAJARI RAM YADV . CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-020-005/172
() 		3303002000NRG24280620231337503 28/06/2023 KRIPAL 3303002WL030987 KRIPAL 00093 CRGB0008114 240 240 Processed 17/07/2023 3500367413 Mr. KRIPAL S/O DHANAU KURMI . CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-020-005/174
() 		3303002000NRG24280620231337505 28/06/2023 INDIRABAI 3303002WL030987 INDIRABAI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367572 INDRABAI / MAHETTAR CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-020-005/186
() 		3303002000NRG24280620231337506 28/06/2023 JAMUNA 3303002WL030987 JAMUNA 00093 CRGB0008114 240 240 Processed 17/07/2023 3500367992 Mrs. JAMUNABAI W/O NARAYAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
548 BEMETARA CH-03-002-020-005/290
() 		3303002000NRG24280620231337507 28/06/2023 HEMURAM 3303002WL030987 HEMURAM 00093 CRGB0008114 120 120 Processed 17/07/2023 3500367991 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 BEMETARA CH-03-002-020-005/296
() 		3303002000NRG24280620231337509 28/06/2023 KUMAR 3303002WL030987 KUMAR 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367676 Mr. KUMAR CHANDRAKAR S O SARAHA RAM CHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BEMETARA CH-03-002-020-005/302-B
() 		3303002000NRG24280620231337510 28/06/2023 RAMSINGH 3303002WL030987 RAMSINGH 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367677 Mr. RAM SINGH SINHA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BEMETARA CH-03-002-020-005/302-B
() 		3303002000NRG24280620231337511 28/06/2023 REWTI BAI 3303002WL030987 REWTI BAI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367749 REWTIBAI / RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
552 BEMETARA CH-03-002-020-005/307
() 		3303002000NRG24280620231337513 28/06/2023 MOHANI 3303002WL030987 MOHANI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368100 Mrs. MOHINI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
553 BEMETARA CH-03-002-020-005/307
() 		3303002000NRG24280620231337512 28/06/2023 SAWANA 3303002WL030987 SAWANA 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367598 SAWANABAI/ KANHIYA CHHATTISGARH GRAMIN BANK(607214)
554 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24280620231337515 28/06/2023 RESHMA 3303002WL030987 RESHMA 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368086 RESHMA / SUKHANANDAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
555 BEMETARA CH-03-002-020-005/312
() 		3303002000NRG24280620231337514 28/06/2023 SUKHNANDAN 3303002WL030987 SUKHNANDAN 00093 CRGB0008114 240 240 Processed 17/07/2023 3500368085 SUKHNANDAN / GAUKARAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-020-005/317
() 		3303002000NRG24280620231337516 28/06/2023 Shiv kumar 3303002WL030987 Shiv kumar 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367630 Mr. SIV KUMAR S/O PRETAN CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
557 BEMETARA CH-03-002-020-005/350-A
() 		3303002000NRG24280620231337517 28/06/2023 UMA 3303002WL030987 UMA 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367654 UMABAI SINHA W/O ONKARLAL SINHA BANK OF BARODA(606985)
558 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24280620231337519 28/06/2023 KEWRA BAI 3303002WL030987 KEWRA BAI 00093 CRGB0008114 240 240 Processed 17/07/2023 3500368092 Mr. KEWARA BAI W/O PRAKASH DAS MANIKAPU CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-020-005/354-A
() 		3303002000NRG24280620231337518 28/06/2023 PRAKASH DAS 3303002WL030987 PRAKASH DAS 00093 CRGB0008114 240 240 Processed 17/07/2023 3500368093 Mr. PRAKASH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
560 BEMETARA CH-03-002-020-005/409
() 		3303002000NRG24280620231337520 28/06/2023 CHAMELI 3303002WL030987 CHAMELI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368075 Mrs. CHAMELI BAI W/O SANTRA YADAW . CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-020-005/426
() 		3303002000NRG24280620231337521 28/06/2023 RAMBHAJAN 3303002WL030987 RAMBHAJAN 00093 CRGB0008114 240 240 Processed 17/07/2023 3500368140 Mr. RAMBHAJAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BEMETARA CH-03-002-020-005/445
() 		3303002000NRG24280620231337523 28/06/2023 JITENDRA KUMAR CHANDRAKAR 3303002WL030987 JITENDRA KUMAR CHANDRAKAR 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368064 JITENDRA KUMAR CHANDRAKAR BANK OF BARODA(606985)
563 BEMETARA CH-03-002-020-005/475
() 		3303002000NRG24280620231337525 28/06/2023 KUMARI bai 3303002WL030987 KUMARI bai 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367411 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
564 BEMETARA CH-03-002-020-005/475
() 		3303002000NRG24280620231337524 28/06/2023 RAMSOHAGI 3303002WL030987 RAMSOHAGI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367412 Mr. RAMSOHAGIL S/O CHAIT RAM YADAV87208 CHHATTISGARH GRAMIN BANK(607214)
565 BEMETARA CH-03-002-020-005/518
() 		3303002000NRG24280620231337526 28/06/2023 GOVRDHAN 3303002WL030987 GOVRDHAN 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368095 Mr. GOVARDHAN S/O RAM SINGH SINHA769707 CHHATTISGARH GRAMIN BANK(607214)
566 BEMETARA CH-03-002-020-005/518
() 		3303002000NRG24280620231337527 28/06/2023 SURUCHI 3303002WL030987 SURUCHI 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368096 Mrs. SUROOCHI SINHA CHHATTISGARH GRAMIN BANK(607214)
567 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24280620231337529 28/06/2023 PRAHLAD 3303002WL030987 PRAHLAD 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368077 PRAHLAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
568 BEMETARA CH-03-002-020-005/520
() 		3303002000NRG24280620231337530 28/06/2023 SUMITRA 3303002WL030987 SUMITRA 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368044 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
569 BEMETARA CH-03-002-020-005/520-A
() 		3303002000NRG24280620231337531 28/06/2023 REENA CHANDRAKAR 3303002WL030987 REENA CHANDRAKAR 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368109 Mrs. RINA W/O DURGESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
570 BEMETARA CH-03-002-020-005/523
() 		3303002000NRG24280620231337532 28/06/2023 HIRALAL 3303002WL030987 HIRALAL 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368076 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BEMETARA CH-03-002-020-005/541
() 		3303002000NRG24280620231337533 28/06/2023 AJAY KUMAR CHANDRAKAR 3303002WL030987 AJAY KUMAR CHANDRAKAR 00093 CRGB0008114 240 240 Processed 17/07/2023 3500368097 MR AJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-085-001/228
() 		3303002000NRG24280620231337534 28/06/2023 BHARAT SAHU 3303002WL030987 BHARAT SAHU 00093 CRGB0008114 360 360 Processed 17/07/2023 3500368066 Mr. BHARAT W/O KHAMHAN CHHATTISGARH GRAMIN BANK(607214)
573 BEMETARA CH-03-002-085-001/228
() 		3303002000NRG24280620231337535 28/06/2023 MEENA BAI SAHU 3303002WL030987 MEENA BAI SAHU 00093 CRGB0008114 360 360 Processed 17/07/2023 3500367406 Mrs. MEENA BAI W/O BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 118305 118305
574 BEMETARA CH-03-002-071-002/278-A
() 		3303002000NRG24280620231338028 28/06/2023 Santoshi 3303002WL031024 Santoshi 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3500367699 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
575 BEMETARA CH-03-002-023-001/291-A
() 		3303002000NRG24280620231347217 28/06/2023 KAMLESH 3303002WL031312 KAMLESH 00093 CRGB0008132 1400 1400 Processed 17/07/2023 3500368098 Mr. KAMLESH S/O GANPAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
576 BEMETARA CH-03-002-023-001/291-A
() 		3303002000NRG24280620231347216 28/06/2023 RANI BAI 3303002WL031312 RANI BAI 00093 CRGB0008132 1400 1400 Processed 17/07/2023 3500367585 RANI BAI W/O KAMLESH BANK OF BARODA(606985)
577 BEMETARA CH-03-002-023-001/291-B
() 		3303002000NRG24280620231347219 28/06/2023 HIMALNI 3303002WL031312 HIMALNI 00093 CRGB0008132 1400 1400 Processed 17/07/2023 3500368127 HIMALNI GHRITLAHARE ICICI BANK LTD(508534)
578 BEMETARA CH-03-002-023-001/291-C
() 		3303002000NRG24280620231347220 28/06/2023 CHANDRAWALI 3303002WL031312 CHANDRAWALI 00093 CRGB0008132 1400 1400 Processed 17/07/2023 3500368126 CHANDRABALI W/O GANPAT BANK OF BARODA(606985)
579 BEMETARA CH-03-002-029-002/202327
() 		3303002000NRG24280620231337313 28/06/2023 SANTOSHI BAI 3303002WL030980 SANTOSHI BAI 00093 CRGB0008132 895 895 Processed 17/07/2023 3500367741 Mrs. SANTOSHI YADAV W/O DHANIRAM . CHHATTISGARH GRAMIN BANK(607214)
580 BEMETARA CH-03-002-029-002/20340
() 		3303002000NRG24280620231337325 28/06/2023 PRABHA BAI GENDRE 3303002WL030980 PRABHA BAI GENDRE 00093 CRGB0008132 716 716 Processed 17/07/2023 3500367770 Mrs. PRABHA BAI SO RAMESH GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BEMETARA CH-03-002-029-002/418
() 		3303002000NRG24280620231337365 28/06/2023 CHANDRIKA 3303002WL030980 CHANDRIKA 00093 CRGB0008132 895 895 Processed 17/07/2023 3500367729 Mrs. CHA NDRIKA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
582 BEMETARA CH-03-002-029-002/621
() 		3303002000NRG24280620231337400 28/06/2023 DURGESH KUMAR SAHU 3303002WL030980 DURGESH KUMAR SAHU 00093 CRGB0008132 895 895 Processed 17/07/2023 3500368124 Mr. DURGESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BEMETARA CH-03-002-029-002/633
() 		3303002000NRG24280620231337407 28/06/2023 Dhanesh Kumar sahu 3303002WL030980 Dhanesh Kumar sahu 00093 CRGB0008132 895 895 Processed 17/07/2023 3500368016 MR DHANESH SAHU STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24280620231337410 28/06/2023 chetan raut 3303002WL030980 chetan raut 00093 CRGB0008132 895 895 Processed 17/07/2023 3500368128 MR CHETAN RAUT STATE BANK OF INDIA(508548)
SubTotal 10791 10791
585 BEMETARA CH-03-002-045-001/10-A
() 		3303002000NRG24280620231337250 28/06/2023 ANJORBAI 3303002WL030976 ANJORBAI 00093 CRGB0008173 1768 1768 Processed 17/07/2023 3500367719 Mrs. ANJOR BAI KURE W/O ASHOK KUMAR KURE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
586 BEMETARA CH-03-002-020-005/445
() 		3303002000NRG24280620231337522 28/06/2023 SARASWATI 3303002WL030987 SARASWATI 00093 SBIN0RRCHGB 360 360 Processed 17/07/2023 3500367520 SARASWATI BAI / FIRNTA RAM . CHHATTISGARH GRAMIN BANK(607214)
587 BEMETARA CH-03-002-035-001/53
() 		3303002000NRG24280620231343759 28/06/2023 fERHA 3303002WL031201 fERHA 00093 SBIN0RRCHGB 924 924 Processed 17/07/2023 3500367575 Mr. FERHA . CHHATTISGARH GRAMIN BANK(607214)
588 BEMETARA CH-03-002-055-001/138
() 		3303002000NRG24280620231337256 28/06/2023 seeta bai 3303002WL030978 seeta bai 00093 SBIN0RRCHGB 978 978 Processed 17/07/2023 3500367522 SITA BAI ICICI BANK LTD(508534)
589 BEMETARA CH-03-002-055-001/176
() 		3303002000NRG24280620231337257 28/06/2023 SANIT KUMAR 3303002WL030978 SANIT KUMAR 00093 SBIN0RRCHGB 978 978 Processed 17/07/2023 3500367407 Mr. SANIT . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BEMETARA CH-03-002-055-001/82
() 		3303002000NRG24280620231337269 28/06/2023 jivrakhan 3303002WL030978 jivrakhan 00093 SBIN0RRCHGB 978 978 Processed 17/07/2023 3500367635 Mr. JIVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24280620231345969 28/06/2023 chhote ram 3303002WL031264 chhote ram 00093 SBIN0RRCHGB 704 704 Processed 17/07/2023 3500367624 Mr. CHHOTI SATNAMI SO RAMSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4922 4922
592 BEMETARA CH-03-002-035-001/152
() 		3303002000NRG24280620231343707 28/06/2023 ANIL 3303002WL031201 ANIL 00165 IBKL0001221 924 924 Processed 17/07/2023 3500367776 ANIL KUMAR VARMA IDBI BANK(607095)
593 BEMETARA CH-03-002-066-002/185
() 		3303002000NRG24280620231345941 28/06/2023 rambai 3303002WL031264 rambai 00165 IBKL0001221 704 704 Processed 17/07/2023 3500367775 Mrs. RAM BAI SO HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1628 1628
594 BEMETARA CH-03-002-020-003/27
() 		3303002000NRG24280620231342745 28/06/2023 CHAITRAM 3303002WL031177 CHAITRAM 00176 IDIB000B730 600 600 Processed 17/07/2023 3500367417 Mr. CHAITRAM S/O JAIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
595 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24280620231343716 28/06/2023 SOMIN 3303002WL031201 SOMIN 00176 IDIB000B730 924 924 Processed 18/07/2023 3500367982 Mrs. Somin INDIAN BANK(607105)
596 BEMETARA CH-03-002-035-001/229
() 		3303002000NRG24280620231343723 28/06/2023 GAURI 3303002WL031201 GAURI 00176 IDIB000B730 924 924 Processed 18/07/2023 3500367981 Mrs. GAURI INDIAN BANK(607105)
597 BEMETARA CH-03-002-035-001/229
() 		3303002000NRG24280620231343724 28/06/2023 RAVI 3303002WL031201 RAVI 00176 IDIB000B730 924 924 Processed 18/07/2023 3500367703 Mr. RAVIKUMAR INDIAN BANK(607105)
598 BEMETARA CH-03-002-036-001/208-B
() 		3303002000NRG24280620231345390 28/06/2023 LAXMI BAI 3303002WL031234 LAXMI BAI 00176 IDIB000B730 832 832 Processed 18/07/2023 3500367978 Mrs. LAXMI BAI VERMA INDIAN BANK(607105)
599 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24280620231345398 28/06/2023 LATA 3303002WL031234 LATA 00176 IDIB000B730 832 832 Processed 17/07/2023 3500367979 Mrs. LATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BEMETARA CH-03-002-036-001/326
() 		3303002000NRG24280620231345421 28/06/2023 Laxmi bai verma 3303002WL031234 Laxmi bai verma 00176 IDIB000B730 832 832 Processed 18/07/2023 3500367976 Mrs. Laxmi Bai Verma INDIAN BANK(607105)
601 BEMETARA CH-03-002-055-001/194
() 		3303002000NRG24280620231337258 28/06/2023 BENA BAI 3303002WL030978 BENA BAI 00176 IDIB000B730 978 978 Processed 18/07/2023 3500367980 Mrs. BENA BAI SAHU INDIAN BANK(607105)
602 BEMETARA CH-03-002-063-002/117
() 		3303002000NRG24280620231346053 28/06/2023 DALA RAM 3303002WL031266 DALA RAM 00176 IDIB000B730 1122 1122 Processed 17/07/2023 3500367977 Mr. DALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 BEMETARA CH-03-002-063-002/119
() 		3303002000NRG24280620231346055 28/06/2023 URMILA 3303002WL031266 URMILA 00176 IDIB000B730 1122 1122 Processed 17/07/2023 3500367984 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24280620231345974 28/06/2023 GANPAT SAHU 3303002WL031264 GANPAT SAHU 00176 IDIB000B730 704 704 Processed 18/07/2023 3500367983 Mr. GANPAT SAHU INDIAN BANK(607105)
605 BEMETARA CH-03-002-071-002/278-A
() 		3303002000NRG24280620231338027 28/06/2023 Ashok 3303002WL031024 Ashok 00176 IDIB000B730 1547 1547 Processed 18/07/2023 3500367985 Mr. Ashok Yadu INDIAN BANK(607105)
SubTotal 11341 11341
606 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24280620231343607 28/06/2023 REKHA BAI 3303002WL031199 REKHA BAI 00177 IOBA0003092 910 910 Processed 17/07/2023 3500367938 REKHA BAI SAHU INDIAN OVERSEAS BANK(508541)
607 BEMETARA CH-03-002-016-001/95-B
() 		3303002000NRG24280620231343665 28/06/2023 MALIK RAM 3303002WL031200 MALIK RAM 00177 IOBA0003092 840 840 Processed 17/07/2023 3500367947 MALIKRAM SAHU INDIAN OVERSEAS BANK(508541)
608 BEMETARA CH-03-002-016-001/95-B
() 		3303002000NRG24280620231343666 28/06/2023 PARWATI BAI 3303002WL031200 PARWATI BAI 00177 IOBA0003092 840 840 Processed 17/07/2023 3500367948 PARVATI SAHU INDIAN OVERSEAS BANK(508541)
609 BEMETARA CH-03-002-016-002/196
() 		3303002000NRG24280620231345366 28/06/2023 DROPATI CHANDRAKAR 3303002WL031232 DROPATI CHANDRAKAR 00177 IOBA0003092 984 984 Processed 17/07/2023 3500367945 DROPTI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
610 BEMETARA CH-03-002-016-002/508-A
() 		3303002000NRG24280620231343594 28/06/2023 SHOBHA RAM 3303002WL031198 SHOBHA RAM 00177 IOBA0003092 1326 1326 Processed 17/07/2023 3500367946 SHOBHA RAM SAHU INDIAN OVERSEAS BANK(508541)
611 BEMETARA CH-03-002-033-001/135
() 		3303002000NRG24280620231343298 28/06/2023 shyamkunvar 3303002WL031196 shyamkunvar 00177 IOBA0003092 972 972 Processed 17/07/2023 3500367939 SHYAM KUVAR INDIAN OVERSEAS BANK(508541)
612 BEMETARA CH-03-002-035-001/98
() 		3303002000NRG24280620231343795 28/06/2023 sanat kumar 3303002WL031201 sanat kumar 00177 IOBA0003092 770 770 Processed 17/07/2023 3500367943 SANAT GAHIRMANI SO DERHU GAHIRMANI INDIAN OVERSEAS BANK(508541)
613 BEMETARA CH-03-002-036-001/275
() 		3303002000NRG24280620231345402 28/06/2023 Nageswar Verma 3303002WL031234 Nageswar Verma 00177 IOBA0003092 832 832 Processed 17/07/2023 3500367944 NAGESWAR VERMA INDIAN OVERSEAS BANK(508541)
614 BEMETARA CH-03-002-052-001/37-A
() 		3303002000NRG24280620231337014 28/06/2023 ROHIT 3303002WL030974 ROHIT 00177 IOBA0003092 540 540 Processed 17/07/2023 3500367937 ROHIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
615 BEMETARA CH-03-002-063-001/417
() 		3303002000NRG24280620231346047 28/06/2023 hemlata verma 3303002WL031266 hemlata verma 00177 IOBA0003092 1122 1122 Processed 17/07/2023 3500367941 HEMLATA VERMA INDIAN OVERSEAS BANK(508541)
616 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24280620231346057 28/06/2023 PUNI RAM SAHU 3303002WL031266 PUNI RAM SAHU 00177 IOBA0003092 1122 1122 Processed 17/07/2023 3500367942 Mr. PUNNIRAM S/O CHUNGU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BEMETARA CH-03-002-066-002/201
() 		3303002000NRG24280620231345947 28/06/2023 POOJA 3303002WL031264 POOJA 00177 IOBA0003092 704 704 Processed 17/07/2023 3500367940 POOJA . INDIAN OVERSEAS BANK(508541)
SubTotal 10962 10962
618 BEMETARA CH-03-002-011-001/584
() 		3303002000NRG24280620231335007 28/06/2023 NILAM 3303002WL030896 NILAM 00354 PUNB0197110 1260 1260 Processed 17/07/2023 3500367781 NEELAM BANJARE D/O SANTOSH KUMAR BANK OF INDIA(508505)
619 BEMETARA CH-03-002-011-001/626
() 		3303002000NRG24280620231335014 28/06/2023 MANISHA DAHARIYA 3303002WL030896 MANISHA DAHARIYA 00354 PUNB0197110 1260 1260 Processed 17/07/2023 3500367782 MANISHA DAHARIYA PUNJAB NATIONAL BANK(508568)
620 BEMETARA CH-03-002-011-002/580
() 		3303002000NRG24280620231335017 28/06/2023 SANDIP 3303002WL030896 SANDIP 00354 PUNB0197110 1260 1260 Processed 17/07/2023 3500367783 SANDEEP KUMAR DIWAKAR W/O BHAGBALIYA DIW PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
621 BEMETARA CH-03-002-033-001/109
() 		3303002000NRG24280620231343244 28/06/2023 SANTOSHI BAI 3303002WL031194 SANTOSHI BAI 00354 PUNB0724400 1463 1463 Processed 17/07/2023 3500367685 SANTHOSHI BAI PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-033-001/582
() 		3303002000NRG24280620231343300 28/06/2023 DINESH VERMA 3303002WL031196 DINESH VERMA 00354 PUNB0724400 972 972 Processed 17/07/2023 3500367597 DINESH VERMA UCO BANK(607066)
623 BEMETARA CH-03-002-035-001/60
() 		3303002000NRG24280620231343764 28/06/2023 bharat 3303002WL031201 bharat 00354 PUNB0724400 770 770 Processed 17/07/2023 3500368001 BHARAT DAS MANDEV S/O KEJAU MANDEV PUNJAB NATIONAL BANK(508568)
624 BEMETARA CH-03-002-035-001/76
() 		3303002000NRG24280620231343780 28/06/2023 gajadhar 3303002WL031201 gajadhar 00354 PUNB0724400 770 770 Processed 17/07/2023 3500367618 GAJADHAR GAHIRMANI S/O KATIK GAHIRMANI PUNJAB NATIONAL BANK(508568)
625 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24280620231345419 28/06/2023 omkar 3303002WL031234 omkar 00354 PUNB0724400 832 832 Processed 17/07/2023 3500367621 Mr. ONKAR VERMA S/O JAGDISH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BEMETARA CH-03-002-036-001/558-A
() 		3303002000NRG24280620231345430 28/06/2023 Jaya bai 3303002WL031234 Jaya bai 00354 PUNB0724400 832 832 Processed 17/07/2023 3500368040 JAYA BAI VERMA W/O BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
627 BEMETARA CH-03-002-036-001/601
() 		3303002000NRG24280620231345437 28/06/2023 BHUNESHWARI VERMA 3303002WL031234 BHUNESHWARI VERMA 00354 PUNB0724400 832 832 Processed 17/07/2023 3500367389 BHUNESHWARI VERMA W/O TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-052-001/10189
() 		3303002000NRG24280620231338439 28/06/2023 Gawkaran 3303002WL031045 Gawkaran 00354 PUNB0724400 805 805 Processed 17/07/2023 3500368073 GAUKARAN SAHU S/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24280620231336908 28/06/2023 TEKRAM 3303002WL030968 TEKRAM 00354 PUNB0724400 37 37 Processed 17/07/2023 3500367392 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BEMETARA CH-03-002-052-001/304
() 		3303002000NRG24280620231337009 28/06/2023 PARAS SAHU 3303002WL030974 PARAS SAHU 00354 PUNB0724400 720 720 Processed 17/07/2023 3500367408 PARAS SAHU S/O RADHELAL SAHU PUNJAB NATIONAL BANK(508568)
631 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24280620231338499 28/06/2023 AMRIKA 3303002WL031045 AMRIKA 00354 PUNB0724400 644 644 Processed 17/07/2023 3500368074 AMRIKA SAHU W/O NAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
632 BEMETARA CH-03-002-063-002/2
() 		3303002000NRG24280620231346083 28/06/2023 MOHINT 3303002WL031266 MOHINT 00354 PUNB0724400 935 935 Processed 17/07/2023 3500368060 MOHIT PUNJAB NATIONAL BANK(508568)
633 BEMETARA CH-03-002-084-002/12
() 		3303002000NRG24280620231334976 28/06/2023 KEWARA YADAV 3303002WL030894 KEWARA YADAV 00354 PUNB0724400 2856 2856 Processed 17/07/2023 3500367767 KEVRA ASHWINI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12468 12468
634 BEMETARA CH-03-002-029-001/620
() 		3303002000NRG24280620231337288 28/06/2023 YOGESHWARI 3303002WL030980 YOGESHWARI 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367972 KU YOGESHWARI SAHU DO KAMALSING SAHU BANK OF BARODA(606985)
635 BEMETARA CH-03-002-029-001/621
() 		3303002000NRG24280620231337289 28/06/2023 LEKHRAM 3303002WL030980 LEKHRAM 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367973 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-029-002/10129
() 		3303002000NRG24280620231337293 28/06/2023 KUNTI BAI 3303002WL030980 KUNTI BAI 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367554 MRS KUNTI BAI NETAM STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-029-002/10141
() 		3303002000NRG24280620231337297 28/06/2023 sulekh bai 3303002WL030980 sulekh bai 00415 SBIN0000296 716 716 Processed 17/07/2023 3500367586 MRS SULEKHA BAI STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-029-002/20156
() 		3303002000NRG24280620231337308 28/06/2023 Savitri 3303002WL030980 Savitri 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367507 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-029-002/202312
() 		3303002000NRG24280620231337309 28/06/2023 HEMLATA 3303002WL030980 HEMLATA 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367967 MISS HEMLATA YADAV STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-029-002/20321
() 		3303002000NRG24280620231337317 28/06/2023 samkuwar 3303002WL030980 samkuwar 00415 SBIN0000296 1074 1074 Processed 17/07/2023 3500367845 MRS SHYAMKUNWAR SAHU STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-029-002/20336-A
() 		3303002000NRG24280620231337324 28/06/2023 CHITREKHA 3303002WL030980 CHITREKHA 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367864 CHITREKHA BAI SAHU UNION BANK OF INDIA(508500)
642 BEMETARA CH-03-002-029-002/371-A
() 		3303002000NRG24280620231337341 28/06/2023 TIRITHRAM SAHU 3303002WL030980 TIRITHRAM SAHU 00415 SBIN0000296 358 358 Processed 17/07/2023 3500367928 TIRITH RAM SAHU S/O JANAK RAM SAHU BANK OF INDIA(508505)
643 BEMETARA CH-03-002-029-002/371-B
() 		3303002000NRG24280620231337343 28/06/2023 SARSWATI BAI 3303002WL030980 SARSWATI BAI 00415 SBIN0000296 537 537 Processed 17/07/2023 3500367555 MRS SARASATI BAI SAHU STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-029-002/377-B
() 		3303002000NRG24280620231337345 28/06/2023 hembati 3303002WL030980 hembati 00415 SBIN0000296 537 537 Processed 17/07/2023 3500367933 MRS HEMBATI YADAV STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-029-002/377-B
() 		3303002000NRG24280620231337344 28/06/2023 manharan 3303002WL030980 manharan 00415 SBIN0000296 537 537 Processed 17/07/2023 3500367863 MANHARAN PUNJAB NATIONAL BANK(508568)
646 BEMETARA CH-03-002-029-002/384
() 		3303002000NRG24280620231337346 28/06/2023 KUNTI BAI SAHU 3303002WL030980 KUNTI BAI SAHU 00415 SBIN0000296 716 716 Processed 17/07/2023 3500367557 SHRI KUNTI BAI SAHU STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-029-002/398
() 		3303002000NRG24280620231337352 28/06/2023 GOURI NETAM 3303002WL030980 GOURI NETAM 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367968 MISS GOURI NETAM STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-029-002/415
() 		3303002000NRG24280620231337361 28/06/2023 ramkumar 3303002WL030980 ramkumar 00415 SBIN0000296 1074 1074 Processed 17/07/2023 3500367486 SHRI RAMKUMAR SAHU STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-029-002/415
() 		3303002000NRG24280620231337362 28/06/2023 TIJMAT 3303002WL030980 TIJMAT 00415 SBIN0000296 1074 1074 Processed 17/07/2023 3500367487 MRS TIJMAT BAI SAHU STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-029-002/422-A
() 		3303002000NRG24280620231337366 28/06/2023 DASHMAT BAI 3303002WL030980 DASHMAT BAI 00415 SBIN0000296 537 537 Processed 17/07/2023 3500367553 MRS DASHMAT BAI DHRUV STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24280620231337376 28/06/2023 darshan 3303002WL030980 darshan 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367556 DARSHAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
652 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24280620231337377 28/06/2023 SARITA 3303002WL030980 SARITA 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367930 MRS SARITA MANIKAPURI STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24280620231337382 28/06/2023 devendra 3303002WL030980 devendra 00415 SBIN0000296 1074 1074 Processed 17/07/2023 3500367478 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-029-002/564
() 		3303002000NRG24280620231337254 28/06/2023 SHANTI 3303002WL030977 SHANTI 00415 SBIN0000296 1547 1547 Processed 17/07/2023 3500367558 MRS SHANTI BAI MANIKPURI STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-029-002/587-D
() 		3303002000NRG24280620231337394 28/06/2023 PUSHPA 3303002WL030980 PUSHPA 00415 SBIN0000296 895 895 Processed 18/07/2023 3500367934 Mrs. Pushpa Bai Dhruv INDIAN BANK(607105)
656 BEMETARA CH-03-002-029-002/599-A
() 		3303002000NRG24280620231337395 28/06/2023 UMEND SING SAHU 3303002WL030980 UMEND SING SAHU 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367862 Mr. UMEND SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 BEMETARA CH-03-002-029-002/629
() 		3303002000NRG24280620231337403 28/06/2023 ROHINI YADAV 3303002WL030980 ROHINI YADAV 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367542 ROHANI YADAV D/O PARDESHI YADAV BANK OF INDIA(508505)
658 BEMETARA CH-03-002-029-002/635
() 		3303002000NRG24280620231337409 28/06/2023 Eshwari bai 3303002WL030980 Eshwari bai 00415 SBIN0000296 895 895 Processed 17/07/2023 3500367936 ISHAWARI BAI DENDRE W/O RAJENDRA KUMAR G BANK OF INDIA(508505)
659 BEMETARA CH-03-002-034-002/149
() 		3303002000NRG24280620231344803 28/06/2023 YOGESH 3303002WL031228 YOGESH 00415 SBIN0000296 442 442 Processed 17/07/2023 3500367423 Mr. YOGESH KUMAR JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 BEMETARA CH-03-002-035-001/120
() 		3303002000NRG24280620231343682 28/06/2023 BISESER 3303002WL031201 BISESER 00415 SBIN0000296 924 924 Processed 17/07/2023 3500367469 Mr. BESESHAR SO DAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24280620231343702 28/06/2023 GANESH 3303002WL031201 GANESH 00415 SBIN0000296 924 924 Processed 17/07/2023 3500367468 MR GANESH DAS STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-035-001/154
() 		3303002000NRG24280620231343710 28/06/2023 bahran 3303002WL031201 bahran 00415 SBIN0000296 924 924 Processed 17/07/2023 3500367961 MR BAHARAN VERMA STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-035-001/254
() 		3303002000NRG24280620231343740 28/06/2023 RAJKUMARI 3303002WL031201 RAJKUMARI 00415 SBIN0000296 924 924 Processed 17/07/2023 3500367545 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-035-001/79
() 		3303002000NRG24280620231343783 28/06/2023 KALIYA 3303002WL031201 KALIYA 00415 SBIN0000296 924 924 Processed 17/07/2023 3500367484 KALIYA WO REKHRAM BANK OF BARODA(606985)
665 BEMETARA CH-03-002-035-001/80
() 		3303002000NRG24280620231343784 28/06/2023 Rajooram sahu 3303002WL031201 Rajooram sahu 00415 SBIN0000296 924 924 Processed 17/07/2023 3500367467 RAJOO RAM SAHU S/O DUJE SAHU BANK OF INDIA(508505)
666 BEMETARA CH-03-002-035-002/352
() 		3303002000NRG24280620231343801 28/06/2023 Sarita 3303002WL031201 Sarita 00415 SBIN0000296 770 770 Processed 17/07/2023 3500367466 MRS SARITA BAI VERMA STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-035-002/434
() 		3303002000NRG24280620231343807 28/06/2023 SADHANA MANDEV 3303002WL031201 SADHANA MANDEV 00415 SBIN0000296 770 770 Processed 17/07/2023 3500367969 SADHNA DO RAJKUMAR BANK OF BARODA(606985)
668 BEMETARA CH-03-002-036-001/10011
() 		3303002000NRG24280620231345372 28/06/2023 thandu ram 3303002WL031234 thandu ram 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367848 MR THANDU RAM SO PHAGUA STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24280620231345376 28/06/2023 Dharmin 3303002WL031234 Dharmin 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367954 MRS DHARMIN BAI VERMA STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24280620231345375 28/06/2023 Raman 3303002WL031234 Raman 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367899 Mr. RAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BEMETARA CH-03-002-036-001/10038
() 		3303002000NRG24280620231345377 28/06/2023 GANGOTRI 3303002WL031234 GANGOTRI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367904 MRS GANGOTRI BAI VERMA STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-036-001/10041
() 		3303002000NRG24280620231345378 28/06/2023 KASHI 3303002WL031234 KASHI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367897 KASHIRAM UCO BANK(607066)
673 BEMETARA CH-03-002-036-001/10051
() 		3303002000NRG24280620231345379 28/06/2023 Ghondul 3303002WL031234 Ghondul 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367847 Mr. GHONDUL SAHU SO KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24280620231345382 28/06/2023 SUKHA BAI 3303002WL031234 SUKHA BAI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367853 MRS SUKH BAI WO PAWAN STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-036-001/10085
() 		3303002000NRG24280620231345385 28/06/2023 PARANIYA 3303002WL031234 PARANIYA 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367852 MRS PARANIYA BAI VARMA WO GAJRAJ VARMA STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-036-001/10178
() 		3303002000NRG24280620231345386 28/06/2023 MILAN 3303002WL031234 MILAN 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367885 MR MILAN SINGH VERMA STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-036-001/167
() 		3303002000NRG24280620231345387 28/06/2023 GJIRDARI 3303002WL031234 GJIRDARI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367902 Mr. GIRDHARI SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24280620231345389 28/06/2023 chadroti 3303002WL031234 chadroti 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367894 MRS CHANDRUTI WO DAMMAN VERMA STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24280620231345388 28/06/2023 Damman 3303002WL031234 Damman 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367884 Mr. DAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BEMETARA CH-03-002-036-001/211
() 		3303002000NRG24280620231345391 28/06/2023 SATRUHAN 3303002WL031234 SATRUHAN 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367891 Mr. SHATRUHAN VERMA S/O PUNAU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 BEMETARA CH-03-002-036-001/212
() 		3303002000NRG24280620231345392 28/06/2023 VISHNU 3303002WL031234 VISHNU 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367883 Mr. VISHNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
682 BEMETARA CH-03-002-036-001/269
() 		3303002000NRG24280620231345397 28/06/2023 Punita 3303002WL031234 Punita 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367909 MRS PUNITA VERMA STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-036-001/271
() 		3303002000NRG24280620231345399 28/06/2023 BHUNESHWARI 3303002WL031234 BHUNESHWARI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367892 MRS BHUNESHWARI WO MAHENDRA KURMI STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-036-001/272
() 		3303002000NRG24280620231345400 28/06/2023 MANTORA 3303002WL031234 MANTORA 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367886 MRS MANTORA VERMA WO DUKHHARAN VERMA STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-036-001/272-A
() 		3303002000NRG24280620231345401 28/06/2023 RADHIKA 3303002WL031234 RADHIKA 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367951 MRS RADHIKA WO INDERMAN VERMA STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-036-001/277-A
() 		3303002000NRG24280620231345403 28/06/2023 JIDHAN 3303002WL031234 JIDHAN 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367953 MR JIDHAN SO DHARAM VERMA STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-036-001/277-A
() 		3303002000NRG24280620231345404 28/06/2023 SUSILA 3303002WL031234 SUSILA 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367952 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-036-001/283
() 		3303002000NRG24280620231345406 28/06/2023 HIROUNDI 3303002WL031234 HIROUNDI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367849 MRS HIRAUDI BAI YADU WO MANSINGH YADU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-036-001/290
() 		3303002000NRG24280620231345407 28/06/2023 RAMKUMAR 3303002WL031234 RAMKUMAR 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367890 Mr. RAM KUMAR SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 BEMETARA CH-03-002-036-001/296
() 		3303002000NRG24280620231345408 28/06/2023 SHANTI BAI 3303002WL031234 SHANTI BAI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367854 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24280620231345410 28/06/2023 AMRIT 3303002WL031234 AMRIT 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367889 MRS AMRIT WO BALDAU STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24280620231345409 28/06/2023 BALDAU 3303002WL031234 BALDAU 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367898 MR BALDAU SINH VERMA STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-036-001/302
() 		3303002000NRG24280620231345412 28/06/2023 MOHNI 3303002WL031234 MOHNI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367900 MRS MOHNI BAI VERMA STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24280620231345414 28/06/2023 ROHIT 3303002WL031234 ROHIT 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367851 Mr. ROHIT VERMA SO DHUNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24280620231345415 28/06/2023 SANTOSHI 3303002WL031234 SANTOSHI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367850 SANTHOSHI BAI VERMA UCO BANK(607066)
696 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24280620231345417 28/06/2023 SARASWATI 3303002WL031234 SARASWATI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367887 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24280620231345416 28/06/2023 SIYARAM 3303002WL031234 SIYARAM 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367855 Mr. SIYA RAM SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BEMETARA CH-03-002-036-001/519
() 		3303002000NRG24280620231345422 28/06/2023 RUKHMANI 3303002WL031234 RUKHMANI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367903 MRS RUKHMANI YADAV WO NEMSINGH STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24280620231345423 28/06/2023 JALVANTIN 3303002WL031234 JALVANTIN 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367888 MRS JALVANTIN VERMA WO ROHIT VERMA STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-036-001/542-A
() 		3303002000NRG24280620231345425 28/06/2023 Sumintra 3303002WL031234 Sumintra 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367901 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
701 BEMETARA CH-03-002-036-001/557
() 		3303002000NRG24280620231345429 28/06/2023 ISWARI 3303002WL031234 ISWARI 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367958 MR ISWARI KUMAR VERMA STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-036-001/583
() 		3303002000NRG24280620231345431 28/06/2023 Khedusingh 3303002WL031234 Khedusingh 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367743 Mr. NARSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 BEMETARA CH-03-002-036-001/584
() 		3303002000NRG24280620231345432 28/06/2023 Khemin 3303002WL031234 Khemin 00415 SBIN0000296 832 832 Processed 17/07/2023 3500367950 MRS KHEMIN BAI WO SURESH VERMA STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24280620231338444 28/06/2023 CHOSH 3303002WL031045 CHOSH 00415 SBIN0000296 805 805 Processed 17/07/2023 3500367896 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BEMETARA CH-03-002-052-001/10242-A
() 		3303002000NRG24280620231338452 28/06/2023 kaanshi sahu 3303002WL031045 kaanshi sahu 00415 SBIN0000296 483 483 Processed 17/07/2023 3500367959 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-052-001/318
() 		3303002000NRG24280620231338476 28/06/2023 Chitrarekha 3303002WL031045 Chitrarekha 00415 SBIN0000296 322 322 Processed 17/07/2023 3500367962 MRS CHITRREKHA SAHU STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24280620231338498 28/06/2023 NAGESHVAR 3303002WL031045 NAGESHVAR 00415 SBIN0000296 161 161 Processed 17/07/2023 3500367846 MR NAGESHWAR SAHU STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-055-001/202
() 		3303002000NRG24280620231337260 28/06/2023 baburam 3303002WL030978 baburam 00415 SBIN0000296 978 978 Processed 17/07/2023 3500367784 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
709 BEMETARA CH-03-002-055-001/82
() 		3303002000NRG24280620231337270 28/06/2023 THANURAM 3303002WL030978 THANURAM 00415 SBIN0000296 978 978 Processed 17/07/2023 3500367957 THANU RAM SAHU SO JIVRAKHA SAHU BANK OF BARODA(606985)
710 BEMETARA CH-03-002-063-001/266-A
() 		3303002000NRG24280620231346045 28/06/2023 kameswar verma 3303002WL031266 kameswar verma 00415 SBIN0000296 1122 1122 Processed 17/07/2023 3500367935 MR KAMESHWAR VERMA STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24280620231346115 28/06/2023 GANESH SAHU 3303002WL031266 GANESH SAHU 00415 SBIN0000296 935 935 Processed 17/07/2023 3500367744 Mr. GANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24280620231345962 28/06/2023 ARCHANA 3303002WL031264 ARCHANA 00415 SBIN0000296 704 704 Processed 17/07/2023 3500367960 MR ARCHNABAI MANDLE SATNAMI STATE BANK OF INDIA(508548)
SubTotal 65382 65382
713 BEMETARA CH-03-002-002-001/143
() 		3303002000NRG24280620231347229 28/06/2023 BHAGAVANTIN 3303002WL031315 BHAGAVANTIN 00415 SBIN0009330 1547 1547 Processed 17/07/2023 3500367908 MRS BHAGAVANTIN BAI JAISWAL AND SIYARAM STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-002-001/143
() 		3303002000NRG24280620231347228 28/06/2023 SIYARAM 3303002WL031315 SIYARAM 00415 SBIN0009330 1547 1547 Processed 17/07/2023 3500367895 MR SIYARAM JAISWAL STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-007-001/20297-A
() 		3303002000NRG24280620231337845 28/06/2023 LAHAR RAM 3303002WL031018 LAHAR RAM 00415 SBIN0009330 1632 1632 Processed 17/07/2023 3500367424 MR LAHARRAM SAPRE STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-007-001/20297-A
() 		3303002000NRG24280620231337846 28/06/2023 MANKUNWAR 3303002WL031018 MANKUNWAR 00415 SBIN0009330 1632 1632 Processed 17/07/2023 3500367473 MRS MANKUWAR BAI STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-007-002/375
() 		3303002000NRG24280620231337873 28/06/2023 kuwarya 3303002WL031020 kuwarya 00415 SBIN0009330 1632 1632 Processed 17/07/2023 3500367906 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-007-002/375
() 		3303002000NRG24280620231337875 28/06/2023 LALITA DHRUV 3303002WL031020 LALITA DHRUV 00415 SBIN0009330 1632 1632 Processed 17/07/2023 3500367905 MRS LALITA DHRUV STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-007-002/375
() 		3303002000NRG24280620231337874 28/06/2023 RAMESH DHRUV 3303002WL031020 RAMESH DHRUV 00415 SBIN0009330 1632 1632 Processed 17/07/2023 3500367907 MR RAMESH BISHNU DHRUV STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24280620231345394 28/06/2023 ANUSAIYA 3303002WL031234 ANUSAIYA 00415 SBIN0009330 832 832 Processed 17/07/2023 3500367955 Mr. ANUSUIYA BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BEMETARA CH-03-002-036-001/263
() 		3303002000NRG24280620231345396 28/06/2023 PUSHPA 3303002WL031234 PUSHPA 00415 SBIN0009330 832 832 Processed 17/07/2023 3500367949 MRS PUSHPA BAAI YEDU STATE BANK OF INDIA(508548)
SubTotal 12918 12918
722 BEMETARA CH-03-002-011-001/20298
() 		3303002000NRG24280620231335004 28/06/2023 LALITA YADAV 3303002WL030896 LALITA YADAV 00415 SBIN0009418 1260 1260 Processed 17/07/2023 3500367865 LALITA W\O PYARE BANK OF BARODA(606985)
723 BEMETARA CH-03-002-011-002/580
() 		3303002000NRG24280620231335018 28/06/2023 ANURADHA 3303002WL030896 ANURADHA 00415 SBIN0009418 1260 1260 Processed 17/07/2023 3500367432 MISS ANURADHA DIVAKAR STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-016-001/123-A
() 		3303002000NRG24280620231343638 28/06/2023 DWARIKA 3303002WL031200 DWARIKA 00415 SBIN0009418 840 840 Processed 17/07/2023 3500367465 MR DWARIKA PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-020-003/234
() 		3303002000NRG24280620231342744 28/06/2023 LOKESH SAHU 3303002WL031177 LOKESH SAHU 00415 SBIN0009418 600 600 Processed 17/07/2023 3500367475 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-020-003/559
() 		3303002000NRG24280620231342753 28/06/2023 GOVINDA 3303002WL031177 GOVINDA 00415 SBIN0009418 600 600 Processed 17/07/2023 3500367436 MR GOVINDA MANDAVI STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-033-001/125
() 		3303002000NRG24280620231343296 28/06/2023 RAJKUMARI 3303002WL031196 RAJKUMARI 00415 SBIN0009418 972 972 Processed 17/07/2023 3500367483 MRS RAJKUMARI SINHA STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-033-001/135
() 		3303002000NRG24280620231343297 28/06/2023 makhan 3303002WL031196 makhan 00415 SBIN0009418 972 972 Processed 17/07/2023 3500367747 Mr. MAKHAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
729 BEMETARA CH-03-002-033-001/582
() 		3303002000NRG24280620231343301 28/06/2023 GAYATRI 3303002WL031196 GAYATRI 00415 SBIN0009418 972 972 Processed 17/07/2023 3500367964 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24280620231345418 28/06/2023 MRS. SUMINTRIN BAI VERMA 3303002WL031234 MRS. SUMINTRIN BAI VERMA 00415 SBIN0009418 832 832 Processed 17/07/2023 3500367893 MRS SUMINTRIN WO OMKAR VERMA STATE BANK OF INDIA(508548)
SubTotal 8308 8308
731 BEMETARA CH-03-002-029-002/10140
() 		3303002000NRG24280620231337296 28/06/2023 patrika 3303002WL030980 patrika 00462 UCBA0002836 895 895 Processed 17/07/2023 3500367788 PATRIKA BAI W/O AMARDAS UCO BANK(607066)
732 BEMETARA CH-03-002-029-002/129
() 		3303002000NRG24280620231337300 28/06/2023 AKHILESH DHRUW 3303002WL030980 AKHILESH DHRUW 00462 UCBA0002836 179 179 Processed 17/07/2023 3500367830 AKLESH UCO BANK(607066)
733 BEMETARA CH-03-002-033-001/539
() 		3303002000NRG24280620231343299 28/06/2023 PRADIP VERMA 3303002WL031196 PRADIP VERMA 00462 UCBA0002836 972 972 Processed 17/07/2023 3500367791 PRADEEP KUMAR VERMA UCO BANK(607066)
734 BEMETARA CH-03-002-035-001/153
() 		3303002000NRG24280620231343708 28/06/2023 DEELIP 3303002WL031201 DEELIP 00462 UCBA0002836 924 924 Processed 17/07/2023 3500367790 Mr. DILIP KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 BEMETARA CH-03-002-035-001/258
() 		3303002000NRG24280620231343743 28/06/2023 CHITREKHA BAI 3303002WL031201 CHITREKHA BAI 00462 UCBA0002836 770 770 Processed 17/07/2023 3500367789 CHITRAREKHA TADAV W/O ASHARAM UCO BANK(607066)
736 BEMETARA CH-03-002-036-001/10001
() 		3303002000NRG24280620231345371 28/06/2023 TIRATH 3303002WL031234 TIRATH 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367829 MR TIRATH SAHU SO PARDESHI STATE BANK OF INDIA(508548)
737 BEMETARA CH-03-002-036-001/10017-A
() 		3303002000NRG24280620231345374 28/06/2023 MATHURA 3303002WL031234 MATHURA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367800 MATHURA BAI YADU UCO BANK(607066)
738 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24280620231345381 28/06/2023 NEELU 3303002WL031234 NEELU 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367831 NEELU VERMA UCO BANK(607066)
739 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24280620231345380 28/06/2023 SUKRITA 3303002WL031234 SUKRITA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367832 Mrs. SUKRITA TIKAMCHAND VARMA BANK OF MAHARASHTRA(607387)
740 BEMETARA CH-03-002-036-001/10077
() 		3303002000NRG24280620231345384 28/06/2023 HARDEV 3303002WL031234 HARDEV 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367798 HARDEV VERMA UCO BANK(607066)
741 BEMETARA CH-03-002-036-001/212-A
() 		3303002000NRG24280620231345393 28/06/2023 SHYAMA 3303002WL031234 SHYAMA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367793 SHYAMA VERMA UCO BANK(607066)
742 BEMETARA CH-03-002-036-001/301
() 		3303002000NRG24280620231345411 28/06/2023 GEETA VERMA 3303002WL031234 GEETA VERMA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367836 Miss. GEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
743 BEMETARA CH-03-002-036-001/309-A
() 		3303002000NRG24280620231345413 28/06/2023 Santosi 3303002WL031234 Santosi 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367797 SANTOSHI VERMA UCO BANK(607066)
744 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24280620231345428 28/06/2023 RADHIKA VERMA 3303002WL031234 RADHIKA VERMA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367796 RADHIKA VERMA UCO BANK(607066)
745 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24280620231345427 28/06/2023 YASHODA 3303002WL031234 YASHODA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367792 YASHODA BAI VERMA UCO BANK(607066)
746 BEMETARA CH-03-002-036-001/589
() 		3303002000NRG24280620231345433 28/06/2023 TAMESHWARI VERMA 3303002WL031234 TAMESHWARI VERMA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367801 TAMESHWARI VERMA UCO BANK(607066)
747 BEMETARA CH-03-002-036-001/597
() 		3303002000NRG24280620231345434 28/06/2023 LALITA YADAV 3303002WL031234 LALITA YADAV 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367834 LALITA YADAV UCO BANK(607066)
748 BEMETARA CH-03-002-036-001/599
() 		3303002000NRG24280620231345435 28/06/2023 LILA BAI VERMA 3303002WL031234 LILA BAI VERMA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367833 LILA BAI VERMA UCO BANK(607066)
749 BEMETARA CH-03-002-036-001/600
() 		3303002000NRG24280620231345436 28/06/2023 LOKESHWARI VERMA 3303002WL031234 LOKESHWARI VERMA 00462 UCBA0002836 832 832 Processed 17/07/2023 3500367835 LOKESHWARI VERMA CANARA BANK(508532)
750 BEMETARA CH-03-002-045-002/357-A
() 		3303002000NRG24280620231337552 28/06/2023 PRIT KUMAR 3303002WL030990 PRIT KUMAR 00462 UCBA0002836 221 221 Processed 17/07/2023 3500367794 MR PRITI KUMAR STATE BANK OF INDIA(508548)
751 BEMETARA CH-03-002-045-002/357-A
() 		3303002000NRG24280620231337554 28/06/2023 PRIT KUMAR 3303002WL030990 PRIT KUMAR 00462 UCBA0002836 1105 1105 Processed 17/07/2023 3500367795 MR PRITI KUMAR STATE BANK OF INDIA(508548)
752 BEMETARA CH-03-002-066-002/171
() 		3303002000NRG24280620231345938 28/06/2023 FAGNI 3303002WL031264 FAGNI 00462 UCBA0002836 704 704 Processed 17/07/2023 3500367799 FAGANI BAI UCO BANK(607066)
SubTotal 17418 17418
753 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24280620231345935 28/06/2023 Sohadra 3303002WL031264 Sohadra 00468 UBIN0568040 704 704 Processed 17/07/2023 3500367628 SOHADRA BAI SAHU WO RAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-066-002/201
() 		3303002000NRG24280620231345946 28/06/2023 satwantin 3303002WL031264 satwantin 00468 UBIN0568040 704 704 Processed 17/07/2023 3500367452 Mrs. SATVANTIN BAI BANK OF MAHARASHTRA(607387)
SubTotal 1408 1408
755 BEMETARA CH-03-002-023-001/291-B
() 		3303002000NRG24280620231347218 28/06/2023 GURNAR ALARD 3303002WL031312 GURNAR ALARD 00468 UBIN0807401 1400 1400 Processed 17/07/2023 3500367521 GURNAR ALARD GHRITLAHRE UNION BANK OF INDIA(508500)
SubTotal 1400 1400
756 BEMETARA CH-03-002-034-002/429
() 		3303002000NRG24280620231344821 28/06/2023 durgesh 3303002WL031229 durgesh 00468 UBIN0829773 1032 1032 Processed 17/07/2023 3500367839 DURGESH KUMAR CANARA BANK(508532)
757 BEMETARA CH-03-002-035-001/146-A
() 		3303002000NRG24280620231343703 28/06/2023 VIMLA 3303002WL031201 VIMLA 00468 UBIN0829773 924 924 Processed 17/07/2023 3500367838 BIMAL UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-035-001/78
() 		3303002000NRG24280620231343781 28/06/2023 GULSHAN 3303002WL031201 GULSHAN 00468 UBIN0829773 154 154 Processed 17/07/2023 3500367844 Mr. GULASHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 BEMETARA CH-03-002-035-001/92
() 		3303002000NRG24280620231343791 28/06/2023 SUKHIYA BAI 3303002WL031201 SUKHIYA BAI 00468 UBIN0829773 924 924 Processed 17/07/2023 3500367841 SUKHIYA UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-035-002/349
() 		3303002000NRG24280620231343798 28/06/2023 PARVATIBAI 3303002WL031201 PARVATIBAI 00468 UBIN0829773 924 924 Processed 17/07/2023 3500367837 Mr. RAJESH VERMA CENTRAL BANK OF INDIA(607115)
761 BEMETARA CH-03-002-063-002/171
() 		3303002000NRG24280620231346078 28/06/2023 VINOD KUMAR 3303002WL031266 VINOD KUMAR 00468 UBIN0829773 935 935 Processed 17/07/2023 3500367840 VINOD KUMAR SAHU UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-063-002/19
() 		3303002000NRG24280620231346081 28/06/2023 MANHARAN SAHU 3303002WL031266 MANHARAN SAHU 00468 UBIN0829773 1122 1122 Processed 17/07/2023 3500367843 MANHARAN SAHU CANARA BANK(508532)
763 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24280620231345996 28/06/2023 bhojram sahu 3303002WL031264 bhojram sahu 00468 UBIN0829773 704 704 Processed 17/07/2023 3500367842 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6719 6719
764 BEMETARA CH-03-002-035-001/302
() 		3303002000NRG24280620231343755 28/06/2023 JANTRI 3303002WL031201 JANTRI 00468 UBIN0934852 924 924 Processed 17/07/2023 3500367987 JANTRI . UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-035-001/302
() 		3303002000NRG24280620231343754 28/06/2023 SHALU 3303002WL031201 SHALU 00468 UBIN0934852 924 924 Processed 17/07/2023 3500367988 SHANTU RAM UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-063-002/119
() 		3303002000NRG24280620231346056 28/06/2023 DAMNI SAHU 3303002WL031266 DAMNI SAHU 00468 UBIN0934852 1122 1122 Processed 17/07/2023 3500368059 DAMNI SAHU UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24280620231345970 28/06/2023 godavri 3303002WL031264 godavri 00468 UBIN0934852 704 704 Processed 17/07/2023 3500367986 GODAVARI BAI SAHU UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24280620231345971 28/06/2023 MEGHNATH 3303002WL031264 MEGHNATH 00468 UBIN0934852 704 704 Processed 17/07/2023 3500367989 MEGHNATH SAHU UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24280620231345985 28/06/2023 MANJU 3303002WL031264 MANJU 00468 UBIN0934852 704 704 Processed 17/07/2023 3500368018 MANJU YADAV UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24280620231345984 28/06/2023 SHIVCHARAN 3303002WL031264 SHIVCHARAN 00468 UBIN0934852 704 704 Processed 17/07/2023 3500367990 SHIVCHARAN YADAV UNION BANK OF INDIA(508500)
SubTotal 5786 5786
771 BEMETARA CH-03-002-045-002/360
() 		3303002000NRG24280620231337555 28/06/2023 SANJAY 3303002WL030990 SANJAY 00552 DCBL0000137 1105 1105 Processed 17/07/2023 3500367777 SANJAY KUMAR BANDHE S/O DARSHAN BANK OF BARODA(606985)
772 BEMETARA CH-03-002-045-002/360
() 		3303002000NRG24280620231337556 28/06/2023 SANJAY 3303002WL030990 SANJAY 00552 DCBL0000137 221 221 Processed 17/07/2023 3500367778 SANJAY KUMAR BANDHE S/O DARSHAN BANK OF BARODA(606985)
SubTotal 1326 1326
773 BEMETARA CH-03-002-011-001/584
() 		3303002000NRG24280620231335008 28/06/2023 HAMENDRA 3303002WL030896 HAMENDRA 00554 KKBK0006426 1260 1260 Processed 17/07/2023 3500367746 MR HAMENDRA KUMAR GAHIRE STATE BANK OF INDIA(508548)
774 BEMETARA CH-03-002-011-002/588
() 		3303002000NRG24280620231335019 28/06/2023 KRISHNA BHARTI 3303002WL030896 KRISHNA BHARTI 00554 KKBK0006426 1260 1260 Processed 17/07/2023 3500368084 MR KRISHNA BHARTI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
775 BEMETARA CH-03-002-011-002/590
() 		3303002000NRG24280620231335021 28/06/2023 DINESH 3303002WL030896 DINESH 00662 BDBL0001445 1260 1260 Processed 17/07/2023 3500367974 MR DINESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
776 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24280620231345383 28/06/2023 Rajna 3303002WL031234 Rajna 00662 BDBL0001445 832 832 Processed 17/07/2023 3500367975 RAJNA DO ASHOK RAM BANK OF BARODA(606985)
SubTotal 2092 2092
777 BEMETARA CH-03-002-020-005/519
() 		3303002000NRG24280620231337528 28/06/2023 SITA BAI 3303002WL030987 SITA BAI 00691 IPOS0000001 360 360 Processed 17/07/2023 3500367511 Mrs. SITA DEVI CHANDRAKAR W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
778 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24280620231337404 28/06/2023 JALESH SAHU 3303002WL030980 JALESH SAHU 00691 IPOS0000001 716 716 Processed 17/07/2023 3500367512 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24280620231337405 28/06/2023 KEJIYA BAI 3303002WL030980 KEJIYA BAI 00691 IPOS0000001 716 716 Processed 17/07/2023 3500367513 KEJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-029-002/641
() 		3303002000NRG24280620231337414 28/06/2023 KAUSHILYA SAHU 3303002WL030980 KAUSHILYA SAHU 00691 IPOS0000001 895 895 Processed 17/07/2023 3500367514 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-029-002/642
() 		3303002000NRG24280620231337415 28/06/2023 JHUNA BAI 3303002WL030980 JHUNA BAI 00691 IPOS0000001 895 895 Processed 17/07/2023 3500367515 JHUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-029-002/643
() 		3303002000NRG24280620231337416 28/06/2023 MELARAM SAHU 3303002WL030980 MELARAM SAHU 00691 IPOS0000001 716 716 Processed 17/07/2023 3500367516 MELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-029-002/643
() 		3303002000NRG24280620231337417 28/06/2023 MINU BAI SAHU 3303002WL030980 MINU BAI SAHU 00691 IPOS0000001 895 895 Processed 17/07/2023 3500367517 MINU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-052-001/216-A
() 		3303002000NRG24280620231336910 28/06/2023 CHANDRASHEKHAR MISHRA 3303002WL030968 CHANDRASHEKHAR MISHRA 00691 IPOS0000001 259 259 Processed 17/07/2023 3500367509 Mr. CHANDRSEKHAR MISHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
785 BEMETARA CH-03-002-052-001/216-B
() 		3303002000NRG24280620231336911 28/06/2023 OMPRAKASH MISHRA 3303002WL030968 OMPRAKASH MISHRA 00691 IPOS0000001 259 259 Processed 17/07/2023 3500367510 OMPRAKASH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-052-001/41
() 		3303002000NRG24280620231336915 28/06/2023 NEMCHAND YADAV 3303002WL030968 NEMCHAND YADAV 00691 IPOS0000001 259 259 Processed 17/07/2023 3500367518 NEMCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-063-001/295
() 		3303002000NRG24280620231346046 28/06/2023 YOGENDRA 3303002WL031266 YOGENDRA 00691 IPOS0000001 561 561 Processed 17/07/2023 3500367519 YOGENDR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6531 6531
Total 666414 666414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280623APB_FTO_198667 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 41001
2 BEMETARA CH3303002_280623APB_FTO_198667 Bank of Baroda BARB0DBBEME BEMETARA 20299
3 BEMETARA CH3303002_280623APB_FTO_198667 Bank of India BKID0009325 BEMETARA 81258
4 BEMETARA CH3303002_280623APB_FTO_198667 Bank of Maharastra MAHB0001162 BHILAI 704
5 BEMETARA CH3303002_280623APB_FTO_198667 Bank of Maharastra MAHB0001746 DEORBIJA 4928
6 BEMETARA CH3303002_280623APB_FTO_198667 Canara Bank CNRB0005204 BEMETARA 86596
7 BEMETARA CH3303002_280623APB_FTO_198667 Central Bank Of India CBIN0283379 BEMATARA 101888
8 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 1632
9 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 18788
10 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 118305
11 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1547
12 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 10791
13 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1768
14 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 4562
15 BEMETARA CH3303002_280623APB_FTO_198667 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 360
16 BEMETARA CH3303002_280623APB_FTO_198667 I.D.B.I.BANK IBKL0001221 Bemetra 1628
17 BEMETARA CH3303002_280623APB_FTO_198667 Indian Bank IDIB000B730 Bemetara 11341
18 BEMETARA CH3303002_280623APB_FTO_198667 Indian Overseas Bank IOBA0003092 BEMETARA 10962
19 BEMETARA CH3303002_280623APB_FTO_198667 Punjab National Bank PUNB0197110 Bemetra 3780
20 BEMETARA CH3303002_280623APB_FTO_198667 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 12468
21 BEMETARA CH3303002_280623APB_FTO_198667 State Bank of India SBIN0000296 BEMETRA 65382
22 BEMETARA CH3303002_280623APB_FTO_198667 State Bank of India SBIN0009330 Bemetara 1664
23 BEMETARA CH3303002_280623APB_FTO_198667 State Bank of India SBIN0009330 CHHIRHA 11254
24 BEMETARA CH3303002_280623APB_FTO_198667 State Bank of India SBIN0009418 KARESARA 8308
25 BEMETARA CH3303002_280623APB_FTO_198667 UCO Bank UCBA0002836 BEMETRA 17418
26 BEMETARA CH3303002_280623APB_FTO_198667 Union Bank of India UBIN0568040 BEMETARA 1408
27 BEMETARA CH3303002_280623APB_FTO_198667 Union Bank of India UBIN0807401 BHILAI 1400
28 BEMETARA CH3303002_280623APB_FTO_198667 Union Bank of India UBIN0829773 Bemetera 6719
29 BEMETARA CH3303002_280623APB_FTO_198667 Union Bank of India UBIN0934852 BEMETARA 5786
30 BEMETARA CH3303002_280623APB_FTO_198667 Development Credit Bank Ltd. DCBL0000137 Bemetara 1326
31 BEMETARA CH3303002_280623APB_FTO_198667 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 2520
32 BEMETARA CH3303002_280623APB_FTO_198667 Bandhan Bank Limited BDBL0001445 Bemetara 2092
33 BEMETARA CH3303002_280623APB_FTO_198667 India Post Payments Bank IPOS0000001 Bemetara 6531

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