Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250523APB_FTO_117307
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-03-002-004-001/158-A
() 		3303002000NRG24250520230597629 25/05/2023 Ghanshyam rajput 3303002WL014202 Ghanshyam rajput 00045 BARB0BEMETA 156 156 Processed 30/05/2023 1943121020 Mr. GHANSHYAM SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-047-001/1
() 		3303002000NRG24250520230595623 25/05/2023 kamlesh 3303002WL014171 kamlesh 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943121072 KAMLESH SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-047-001/10
() 		3303002000NRG24250520230595624 25/05/2023 MULCHAND NISHAD 3303002WL014171 MULCHAND NISHAD 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121087 MULCHAND NISHAD BANK OF BARODA(606985)
4 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24250520230595632 25/05/2023 anita bai 3303002WL014171 anita bai 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120778 ANITA DEWANGAN BANK OF BARODA(606985)
5 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24250520230595630 25/05/2023 ganga 3303002WL014171 ganga 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121121 GANGA BAI DEWANGAN BANK OF BARODA(606985)
6 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24250520230595629 25/05/2023 radhe 3303002WL014171 radhe 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121122 RADHELAL DEVANGAN BANK OF BARODA(606985)
7 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24250520230595631 25/05/2023 santram 3303002WL014171 santram 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120773 SANTRAM DEWANGAN BANK OF BARODA(606985)
8 BEMETARA CH-03-002-047-001/109
() 		3303002000NRG24250520230595636 25/05/2023 chandrika 3303002WL014171 chandrika 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120685 CHANDRIKA NISHAD BANK OF BARODA(606985)
9 BEMETARA CH-03-002-047-001/109
() 		3303002000NRG24250520230595635 25/05/2023 parmeshwar 3303002WL014171 parmeshwar 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120667 Parameshwar Nishad BANK OF BARODA(606985)
10 BEMETARA CH-03-002-047-001/112
() 		3303002000NRG24250520230595637 25/05/2023 melaram 3303002WL014171 melaram 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120662 Mr. MELA RAM PATEL S/O ZHAGARU PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-047-001/116
() 		3303002000NRG24250520230595638 25/05/2023 bedu 3303002WL014171 bedu 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120719 Beduram Patle BANK OF BARODA(606985)
12 BEMETARA CH-03-002-047-001/12
() 		3303002000NRG24250520230595640 25/05/2023 SUKHIYA 3303002WL014171 SUKHIYA 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121051 Sukhiya Bai BANK OF BARODA(606985)
13 BEMETARA CH-03-002-047-001/125
() 		3303002000NRG24250520230595642 25/05/2023 MILAWRAM 3303002WL014171 MILAWRAM 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120774 Milau Nishad BANK OF BARODA(606985)
14 BEMETARA CH-03-002-047-001/125
() 		3303002000NRG24250520230595643 25/05/2023 SONIYA 3303002WL014171 SONIYA 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120775 SONIYA NISHAD BANK OF BARODA(606985)
15 BEMETARA CH-03-002-047-001/128
() 		3303002000NRG24250520230595645 25/05/2023 DHANESHWARI 3303002WL014171 DHANESHWARI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120617 Dhaneshwari Jangde BANK OF BARODA(606985)
16 BEMETARA CH-03-002-047-001/128
() 		3303002000NRG24250520230595644 25/05/2023 mohit 3303002WL014171 mohit 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121088 MOHIT PATLE BANK OF BARODA(606985)
17 BEMETARA CH-03-002-047-001/13
() 		3303002000NRG24250520230595647 25/05/2023 chandrika bai 3303002WL014171 chandrika bai 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120790 CHANDRIKA SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-047-001/13
() 		3303002000NRG24250520230595646 25/05/2023 mina bai 3303002WL014171 mina bai 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120653 MEENA BAI SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-047-001/134
() 		3303002000NRG24250520230595648 25/05/2023 budhkunvar 3303002WL014171 budhkunvar 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120691 BudhkumarSahu BANK OF BARODA(606985)
20 BEMETARA CH-03-002-047-001/134
() 		3303002000NRG24250520230595649 25/05/2023 hemkumari 3303002WL014171 hemkumari 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121074 HEM KUMARI SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-047-001/138
() 		3303002000NRG24250520230595650 25/05/2023 KESHAW 3303002WL014171 KESHAW 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121128 Keshav Dewangan IDFC BANK LIMITED(608117)
22 BEMETARA CH-03-002-047-001/141
() 		3303002000NRG24250520230595652 25/05/2023 bhuri 3303002WL014171 bhuri 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121083 BHURI BAI NISHAD BANK OF BARODA(606985)
23 BEMETARA CH-03-002-047-001/141
() 		3303002000NRG24250520230595651 25/05/2023 paras 3303002WL014171 paras 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121084 PARAS KENVAT BANK OF BARODA(606985)
24 BEMETARA CH-03-002-047-001/151
() 		3303002000NRG24250520230595654 25/05/2023 BRIHASPATI 3303002WL014171 BRIHASPATI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120734 Brihaspati Rajak BANK OF BARODA(606985)
25 BEMETARA CH-03-002-047-001/151
() 		3303002000NRG24250520230595653 25/05/2023 kanshiram 3303002WL014171 kanshiram 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120698 Mr. KANSHI RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-047-001/154
() 		3303002000NRG24250520230595656 25/05/2023 dileshwari 3303002WL014171 dileshwari 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943120681 DILESHWARI BAI PAL WOPRASOTTAM PAL PUNJAB NATIONAL BANK(508568)
27 BEMETARA CH-03-002-047-001/154
() 		3303002000NRG24250520230595655 25/05/2023 parsottam 3303002WL014171 parsottam 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121078 PRASOTTAM PAL SO JANAK PAL PUNJAB NATIONAL BANK(508568)
28 BEMETARA CH-03-002-047-001/157
() 		3303002000NRG24250520230595658 25/05/2023 khorbahrin 3303002WL014171 khorbahrin 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120736 KHORBAHARIN BAI NISHAD BANK OF BARODA(606985)
29 BEMETARA CH-03-002-047-001/157
() 		3303002000NRG24250520230595657 25/05/2023 mehatru 3303002WL014171 mehatru 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121126 MAHETARU NISHAD BANK OF BARODA(606985)
30 BEMETARA CH-03-002-047-001/157
() 		3303002000NRG24250520230595659 25/05/2023 RAVI NISHAD 3303002WL014171 RAVI NISHAD 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120616 RAVI KUMAR NISHAD BANK OF BARODA(606985)
31 BEMETARA CH-03-002-047-001/158
() 		3303002000NRG24250520230595660 25/05/2023 rameshiya 3303002WL014171 rameshiya 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120697 RAMESHIYA BAI NISHAD BANK OF BARODA(606985)
32 BEMETARA CH-03-002-047-001/16
() 		3303002000NRG24250520230595661 25/05/2023 RADHA BAI 3303002WL014171 RADHA BAI 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1943121093 Radha Bai Nishad BANK OF BARODA(606985)
33 BEMETARA CH-03-002-047-001/161
() 		3303002000NRG24250520230595662 25/05/2023 bimla 3303002WL014171 bimla 00045 BARB0BEMETA 310 310 Rejected 30/05/2023 1943120729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BEMETARA CH-03-002-047-001/161
() 		3303002000NRG24250520230595663 25/05/2023 pappu 3303002WL014171 pappu 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120730 MR PAPPU YADAV STATE BANK OF INDIA(508548)
35 BEMETARA CH-03-002-047-001/171
() 		3303002000NRG24250520230595664 25/05/2023 devsingh 3303002WL014171 devsingh 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121129 DEVSINGH NISHAD BANK OF BARODA(606985)
36 BEMETARA CH-03-002-047-001/171
() 		3303002000NRG24250520230595665 25/05/2023 sunita 3303002WL014171 sunita 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121130 SUNITA BAI NISHAD BANK OF BARODA(606985)
37 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24250520230595667 25/05/2023 duleshiya 3303002WL014171 duleshiya 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120699 Dileshwari Bai Dhruw BANK OF BARODA(606985)
38 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24250520230595668 25/05/2023 MAHENDRA DHRUW 3303002WL014171 MAHENDRA DHRUW 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1943120777 Mahendra Dhruw BANK OF BARODA(606985)
39 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24250520230595669 25/05/2023 SARASWATI 3303002WL014171 SARASWATI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120776 SARSASWATI DHRUW BANK OF BARODA(606985)
40 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24250520230595666 25/05/2023 shankar 3303002WL014171 shankar 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121075 Mr. SHANKAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-047-001/18
() 		3303002000NRG24250520230595670 25/05/2023 DUKALHA 3303002WL014171 DUKALHA 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121082 DUKLHA SAHU BANK OF BARODA(606985)
42 BEMETARA CH-03-002-047-001/18
() 		3303002000NRG24250520230595671 25/05/2023 neera bai 3303002WL014171 neera bai 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121081 NIRA BAI SAHU BANK OF BARODA(606985)
43 BEMETARA CH-03-002-047-001/197-A
() 		3303002000NRG24250520230595672 25/05/2023 PYARI 3303002WL014171 PYARI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121054 PYARIBAI YADAV BANK OF BARODA(606985)
44 BEMETARA CH-03-002-047-001/22
() 		3303002000NRG24250520230595675 25/05/2023 AMIT KUMAR NISHAD 3303002WL014171 AMIT KUMAR NISHAD 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121065 AMIT KUMAR NISHAD BANK OF BARODA(606985)
45 BEMETARA CH-03-002-047-001/22
() 		3303002000NRG24250520230595676 25/05/2023 ramnath 3303002WL014171 ramnath 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120652 Mr. RAMNATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-047-001/22
() 		3303002000NRG24250520230595677 25/05/2023 samemati 3303002WL014171 samemati 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121055 SAME BAI NISHAD BANK OF BARODA(606985)
47 BEMETARA CH-03-002-047-001/224
() 		3303002000NRG24250520230595678 25/05/2023 kirti 3303002WL014171 kirti 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120695 KANTI BAI SAHU BANK OF BARODA(606985)
48 BEMETARA CH-03-002-047-001/228-A
() 		3303002000NRG24250520230595680 25/05/2023 LAIN DHRUW 3303002WL014171 LAIN DHRUW 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121086 LAIN DHRUW BANK OF BARODA(606985)
49 BEMETARA CH-03-002-047-001/232
() 		3303002000NRG24250520230595681 25/05/2023 nandu 3303002WL014171 nandu 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120702 Nand Kumar BANK OF BARODA(606985)
50 BEMETARA CH-03-002-047-001/236
() 		3303002000NRG24250520230595682 25/05/2023 JAVAHIR DEWANGAN 3303002WL014171 JAVAHIR DEWANGAN 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120880 Mr. JAWAHAR LAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-047-001/236
() 		3303002000NRG24250520230595683 25/05/2023 KANTI BAI 3303002WL014171 KANTI BAI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120879 KANTI BAI DEWANGAN BANK OF BARODA(606985)
52 BEMETARA CH-03-002-047-001/239
() 		3303002000NRG24250520230595685 25/05/2023 chitrekha 3303002WL014171 chitrekha 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120660 CHITREKHA BAI BANK OF BARODA(606985)
53 BEMETARA CH-03-002-047-001/239
() 		3303002000NRG24250520230595684 25/05/2023 janak 3303002WL014171 janak 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120661 Mr. JANAK RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-047-001/242
() 		3303002000NRG24250520230595686 25/05/2023 RAM 3303002WL014171 RAM 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1943121127 Mr. RAMJI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
55 BEMETARA CH-03-002-047-001/242
() 		3303002000NRG24250520230595687 25/05/2023 tisan 3303002WL014171 tisan 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943120665 Tijan Bai Nishad BANK OF BARODA(606985)
56 BEMETARA CH-03-002-047-001/249
() 		3303002000NRG24250520230595689 25/05/2023 KHORBAHRIN 3303002WL014171 KHORBAHRIN 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943120785 KHORBAHRIN NISHAD BANK OF BARODA(606985)
57 BEMETARA CH-03-002-047-001/249
() 		3303002000NRG24250520230595688 25/05/2023 KRISHANA 3303002WL014171 KRISHANA 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943120784 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-047-001/249
() 		3303002000NRG24250520230595690 25/05/2023 PAWAN 3303002WL014171 PAWAN 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121094 Pavan Kumar Nishad BANK OF BARODA(606985)
59 BEMETARA CH-03-002-047-001/261
() 		3303002000NRG24250520230595694 25/05/2023 PADMANI SEN 3303002WL014171 PADMANI SEN 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120990 PADMANI SEN BANK OF BARODA(606985)
60 BEMETARA CH-03-002-047-001/27
() 		3303002000NRG24250520230595695 25/05/2023 piyan 3303002WL014171 piyan 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121085 Mr. PIYAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-047-001/27
() 		3303002000NRG24250520230595696 25/05/2023 shanti bai 3303002WL014171 shanti bai 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120651 Shanti Bai Patle BANK OF BARODA(606985)
62 BEMETARA CH-03-002-047-001/27
() 		3303002000NRG24250520230595697 25/05/2023 tika ram 3303002WL014171 tika ram 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120769 TIKA RAM PATALE BANK OF BARODA(606985)
63 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24250520230595701 25/05/2023 amrika 3303002WL014171 amrika 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120682 AMRIKA BAI MARAR BANK OF BARODA(606985)
64 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24250520230595698 25/05/2023 janak 3303002WL014171 janak 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943120684 Mr. JANAK RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24250520230595699 25/05/2023 mohini 3303002WL014171 mohini 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943120692 MOHANI BAI MARAR BANK OF BARODA(606985)
66 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24250520230595700 25/05/2023 vijay 3303002WL014171 vijay 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120683 VIJAY PATEL BANK OF BARODA(606985)
67 BEMETARA CH-03-002-047-001/275
() 		3303002000NRG24250520230595702 25/05/2023 mohan 3303002WL014171 mohan 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120696 MOHAN DHRUW BANK OF BARODA(606985)
68 BEMETARA CH-03-002-047-001/276
() 		3303002000NRG24250520230595703 25/05/2023 davendra 3303002WL014171 davendra 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1943120680 HAVENDRA KUMAR DHRUW BANK OF BARODA(606985)
69 BEMETARA CH-03-002-047-001/276
() 		3303002000NRG24250520230595704 25/05/2023 lila bai 3303002WL014171 lila bai 00045 BARB0BEMETA 620 620 Processed 30/05/2023 1943120656 LILA BAI DHRUW BANK OF BARODA(606985)
70 BEMETARA CH-03-002-047-001/279
() 		3303002000NRG24250520230595705 25/05/2023 DILIP 3303002WL014171 DILIP 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121073 DILIP KUMAR SAHU BANK OF BARODA(606985)
71 BEMETARA CH-03-002-047-001/284
() 		3303002000NRG24250520230595706 25/05/2023 chandrani 3303002WL014171 chandrani 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120771 CHANDRANI NISHAD BANK OF BARODA(606985)
72 BEMETARA CH-03-002-047-001/302
() 		3303002000NRG24250520230595707 25/05/2023 URMILA PAL 3303002WL014171 URMILA PAL 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1943120612 URMILA PAL BANK OF BARODA(606985)
73 BEMETARA CH-03-002-047-001/303
() 		3303002000NRG24250520230595708 25/05/2023 GEET BAI 3303002WL014171 GEET BAI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121108 GEETA BAI NISHAD BANK OF BARODA(606985)
74 BEMETARA CH-03-002-047-001/304
() 		3303002000NRG24250520230595710 25/05/2023 pushpa sen 3303002WL014171 pushpa sen 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121123 PUSHPA BAI SEN BANK OF BARODA(606985)
75 BEMETARA CH-03-002-047-001/304
() 		3303002000NRG24250520230595709 25/05/2023 RAJESH SEN 3303002WL014171 RAJESH SEN 00045 BARB0BEMETA 465 465 Processed 30/05/2023 1943121120 RAJESH SEN BANK OF BARODA(606985)
76 BEMETARA CH-03-002-047-001/309
() 		3303002000NRG24250520230595714 25/05/2023 HARISHANKAR 3303002WL014171 HARISHANKAR 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943120613 HARISHANKAR SEN BANK OF BARODA(606985)
77 BEMETARA CH-03-002-047-001/309
() 		3303002000NRG24250520230595711 25/05/2023 PURNIMA 3303002WL014171 PURNIMA 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120611 PURNIMA SEN BANK OF BARODA(606985)
78 BEMETARA CH-03-002-047-001/312
() 		3303002000NRG24250520230595715 25/05/2023 NARESH NISHAD 3303002WL014171 NARESH NISHAD 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121071 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BEMETARA CH-03-002-047-001/312
() 		3303002000NRG24250520230595716 25/05/2023 pardeshni 3303002WL014171 pardeshni 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121089 PARDESHNIN BAI NISHAD BANK OF BARODA(606985)
80 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24250520230595717 25/05/2023 AJAY PATEL 3303002WL014171 AJAY PATEL 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120614 Ajay Patel BANK OF BARODA(606985)
81 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24250520230595720 25/05/2023 FULKUMARI BAI 3303002WL014171 FULKUMARI BAI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120693 Fulkumari Patel BANK OF BARODA(606985)
82 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24250520230595718 25/05/2023 JAGESHWARI BAI 3303002WL014171 JAGESHWARI BAI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120615 Jageshwari Patel BANK OF BARODA(606985)
83 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24250520230595719 25/05/2023 KUMAR PATEL 3303002WL014171 KUMAR PATEL 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121050 Kumar Patel BANK OF BARODA(606985)
84 BEMETARA CH-03-002-047-001/322
() 		3303002000NRG24250520230595721 25/05/2023 PANCHRAM NISHAD 3303002WL014171 PANCHRAM NISHAD 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121077 PANCHARAM NISHAD BANK OF BARODA(606985)
85 BEMETARA CH-03-002-047-001/322
() 		3303002000NRG24250520230595722 25/05/2023 UMA BAI 3303002WL014171 UMA BAI 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121107 UMA BAI NISHAD BANK OF BARODA(606985)
86 BEMETARA CH-03-002-047-001/324
() 		3303002000NRG24250520230595723 25/05/2023 KOMAL SEN 3303002WL014171 KOMAL SEN 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121125 KOMAL SEN BANK OF BARODA(606985)
87 BEMETARA CH-03-002-047-001/324
() 		3303002000NRG24250520230595724 25/05/2023 RUPA SEN 3303002WL014171 RUPA SEN 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120654 ROOPA BAI SEN BANK OF BARODA(606985)
88 BEMETARA CH-03-002-047-001/33
() 		3303002000NRG24250520230595725 25/05/2023 vinodkumar 3303002WL014171 vinodkumar 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120689 VINOD KUMAR PATIL SO BANSHILAL PATIL BANK OF BARODA(606985)
89 BEMETARA CH-03-002-047-001/344
() 		3303002000NRG24250520230595726 25/05/2023 NAKUL KUMAR NISHAD 3303002WL014171 NAKUL KUMAR NISHAD 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121057 NAKUL KUMAR NISHAD BANK OF INDIA(508505)
90 BEMETARA CH-03-002-047-001/351
() 		3303002000NRG24250520230595728 25/05/2023 CHANDRA KUMAR DHRU 3303002WL014171 CHANDRA KUMAR DHRU 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1943121052 Chandrakumar Dhruw BANK OF BARODA(606985)
91 BEMETARA CH-03-002-047-001/351
() 		3303002000NRG24250520230595727 25/05/2023 NEERA BAI DHRUW 3303002WL014171 NEERA BAI DHRUW 00045 BARB0BEMETA 155 155 Processed 30/05/2023 1943121056 NIRA BAI DHRUW BANK OF BARODA(606985)
92 BEMETARA CH-03-002-047-001/352
() 		3303002000NRG24250520230595729 25/05/2023 DUMARU DHRUW 3303002WL014171 DUMARU DHRUW 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121053 Mr. DUMARU DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-047-001/365
() 		3303002000NRG24250520230595735 25/05/2023 SHIVBATI KENWAT 3303002WL014171 SHIVBATI KENWAT 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121058 Shivbati Kevat BANK OF BARODA(606985)
94 BEMETARA CH-03-002-047-001/369
() 		3303002000NRG24250520230595736 25/05/2023 SATRUPA BAI PATLE 3303002WL014171 SATRUPA BAI PATLE 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121256 SATRUPA BAI PATLE BANK OF BARODA(606985)
95 BEMETARA CH-03-002-047-001/375
() 		3303002000NRG24250520230595739 25/05/2023 KUMARI 3303002WL014171 KUMARI 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943121090 KUMARI BAI NISHAD BANK OF BARODA(606985)
96 BEMETARA CH-03-002-047-001/375
() 		3303002000NRG24250520230595738 25/05/2023 PARSHADI NISHAD 3303002WL014171 PARSHADI NISHAD 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943121091 PARSADI NISHAD BANK OF BARODA(606985)
97 BEMETARA CH-03-002-047-001/38
() 		3303002000NRG24250520230595740 25/05/2023 nandkumar 3303002WL014171 nandkumar 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1943121025 NAND KUMAR PATLE SO MOHAN LAL PATLE BANK OF BARODA(606985)
98 BEMETARA CH-03-002-047-001/38
() 		3303002000NRG24250520230595741 25/05/2023 YASHWANT 3303002WL014171 YASHWANT 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120690 YASHVANT KUMAR PATLE BANK OF BARODA(606985)
99 BEMETARA CH-03-002-047-001/400
() 		3303002000NRG24250520230595745 25/05/2023 PANCHKUMARI 3303002WL014171 PANCHKUMARI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121023 PANCH KUMARI WO DILIP KUMAR BANK OF BARODA(606985)
100 BEMETARA CH-03-002-047-001/44
() 		3303002000NRG24250520230595748 25/05/2023 bishouni 3303002WL014171 bishouni 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121092 BISAUNI BAI SAHU BANK OF BARODA(606985)
101 BEMETARA CH-03-002-047-001/44
() 		3303002000NRG24250520230595747 25/05/2023 khelavan 3303002WL014171 khelavan 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120659 KHELAVAN SAHU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-047-001/54
() 		3303002000NRG24250520230595749 25/05/2023 komal 3303002WL014171 komal 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121124 Mr. KOMAL DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-047-001/58
() 		3303002000NRG24250520230595752 25/05/2023 TRIVENI 3303002WL014171 TRIVENI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120716 TIRBENI NISHAD BANK OF BARODA(606985)
104 BEMETARA CH-03-002-047-001/61
() 		3303002000NRG24250520230595754 25/05/2023 GAURI 3303002WL014171 GAURI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120687 GAURI BAI NISHAD BANK OF BARODA(606985)
105 BEMETARA CH-03-002-047-001/61
() 		3303002000NRG24250520230595753 25/05/2023 KARTIK 3303002WL014171 KARTIK 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120688 KARTIK RAM NISHAD BANK OF BARODA(606985)
106 BEMETARA CH-03-002-047-001/64
() 		3303002000NRG24250520230595755 25/05/2023 ramhin bai 3303002WL014171 ramhin bai 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120686 RAMHIN BAI SAHU BANK OF BARODA(606985)
107 BEMETARA CH-03-002-047-001/65
() 		3303002000NRG24250520230595756 25/05/2023 balaram 3303002WL014171 balaram 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120663 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 BEMETARA CH-03-002-047-001/7
() 		3303002000NRG24250520230595757 25/05/2023 NITISH 3303002WL014171 NITISH 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943121257 NITISH VAISHNOW BANK OF BARODA(606985)
109 BEMETARA CH-03-002-047-001/73
() 		3303002000NRG24250520230595759 25/05/2023 ISHWARI 3303002WL014171 ISHWARI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120745 ISHWARI BAI DHRUW BANK OF BARODA(606985)
110 BEMETARA CH-03-002-047-001/73
() 		3303002000NRG24250520230595758 25/05/2023 KUSAHAL 3303002WL014171 KUSAHAL 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120664 Kushal Dhruw BANK OF BARODA(606985)
111 BEMETARA CH-03-002-047-001/8
() 		3303002000NRG24250520230595761 25/05/2023 pushpa 3303002WL014171 pushpa 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120658 PUSHPA BAI RAJAK BANK OF BARODA(606985)
112 BEMETARA CH-03-002-047-001/8
() 		3303002000NRG24250520230595760 25/05/2023 santram 3303002WL014171 santram 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120655 SANTRAM RAJAK BANK OF BARODA(606985)
113 BEMETARA CH-03-002-047-001/82
() 		3303002000NRG24250520230595762 25/05/2023 sumit kumar 3303002WL014171 sumit kumar 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120666 MR SUMIT DHRUW STATE BANK OF INDIA(508548)
114 BEMETARA CH-03-002-047-001/88
() 		3303002000NRG24250520230595765 25/05/2023 anusuiya 3303002WL014171 anusuiya 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943120772 ANSUYA SAHU BANK OF BARODA(606985)
115 BEMETARA CH-03-002-047-001/88
() 		3303002000NRG24250520230595764 25/05/2023 ramanuj 3303002WL014171 ramanuj 00045 BARB0BEMETA 775 775 Processed 30/05/2023 1943121076 RAMANUJ SAHU BANK OF BARODA(606985)
116 BEMETARA CH-03-002-047-001/90
() 		3303002000NRG24250520230595766 25/05/2023 lata 3303002WL014171 lata 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120657 LATA BAI DHRUW BANK OF BARODA(606985)
117 BEMETARA CH-03-002-047-001/94
() 		3303002000NRG24250520230595767 25/05/2023 Priya mandle 3303002WL014171 Priya mandle 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121109 Kumari Priya Mandle BANK OF BARODA(606985)
118 BEMETARA CH-03-002-047-001/97
() 		3303002000NRG24250520230595769 25/05/2023 dashrath 3303002WL014171 dashrath 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120700 Mr. DASHRATH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 BEMETARA CH-03-002-047-001/97
() 		3303002000NRG24250520230595770 25/05/2023 shanti 3303002WL014171 shanti 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943120701 SHANTI BAI DAWANGAN BANK OF BARODA(606985)
120 BEMETARA CH-03-002-047-001/99
() 		3303002000NRG24250520230595772 25/05/2023 BEDIN DEWANGAN 3303002WL014171 BEDIN DEWANGAN 00045 BARB0BEMETA 310 310 Processed 30/05/2023 1943121110 Miss. BEDIN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-054-003/10201
() 		3303002000NRG24250520230596073 25/05/2023 CHANDRIKA 3303002WL014179 CHANDRIKA 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121022 Mr. CHANDRIKA SINGH PATEL SO GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BEMETARA CH-03-002-054-003/10209
() 		3303002000NRG24250520230596081 25/05/2023 prakash 3303002WL014179 prakash 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121066 PRAKASH BANK OF BARODA(606985)
123 BEMETARA CH-03-002-054-003/11
() 		3303002000NRG24250520230596096 25/05/2023 JAGRAKHAN 3303002WL014179 JAGRAKHAN 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121021 JAGRAKHAN SO DHELU BANK OF BARODA(606985)
124 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24250520230596109 25/05/2023 SAROJ BAI 3303002WL014179 SAROJ BAI 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121039 SAROJ BAI W/O OMPRAKASH BANK OF BARODA(606985)
125 BEMETARA CH-03-002-054-003/348
() 		3303002000NRG24250520230596125 25/05/2023 RAJA 3303002WL014179 RAJA 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943121032 RAJA BANK OF BARODA(606985)
126 BEMETARA CH-03-002-054-003/37
() 		3303002000NRG24250520230596136 25/05/2023 HARI OM 3303002WL014179 HARI OM 00045 BARB0BEMETA 930 930 Processed 30/05/2023 1943121033 HARIOM KUMAR RAJAK IDBI BANK(607095)
127 BEMETARA CH-03-002-054-003/385-C
() 		3303002000NRG24250520230596142 25/05/2023 SAVITA 3303002WL014179 SAVITA 00045 BARB0BEMETA 1085 1085 Processed 30/05/2023 1943121255 SAVITA BAI WO AKKUMAR BANK OF BARODA(606985)
128 BEMETARA CH-03-002-056-001/173
() 		3303002000NRG24250520230598094 25/05/2023 GIRJA BAI 3303002WL014212 GIRJA BAI 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121028 GIRJA BAI SAHOO BANK OF BARODA(606985)
129 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24250520230598095 25/05/2023 AMRIKA BAI 3303002WL014212 AMRIKA BAI 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121035 AMARIKA BAI SAHU BANK OF BARODA(606985)
130 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24250520230598096 25/05/2023 JHAGGAR 3303002WL014212 JHAGGAR 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121034 JHAGGAR SAHU BANK OF BARODA(606985)
131 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24250520230598104 25/05/2023 PARDESHNIN BAI 3303002WL014212 PARDESHNIN BAI 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121036 PARDESHNIN BAI NIRMALKAR BANK OF BARODA(606985)
132 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24250520230598112 25/05/2023 BUDHVANTIN 3303002WL014212 BUDHVANTIN 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121037 BUDHWANTIN BAI SINHA BANK OF BARODA(606985)
133 BEMETARA CH-03-002-056-001/250
() 		3303002000NRG24250520230598124 25/05/2023 PARVAT BAI 3303002WL014212 PARVAT BAI 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121031 PARVAT BAI W/O-PANCHU RAM BANK OF BARODA(606985)
134 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24250520230598132 25/05/2023 ganesh 3303002WL014212 ganesh 00045 BARB0BEMETA 505 505 Processed 30/05/2023 1943121019 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24250520230601958 25/05/2023 ramnath 3303002WL014293 ramnath 00045 BARB0BEMETA 606 606 Processed 30/05/2023 1943121027 Mr. RAMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 BEMETARA CH-03-002-071-002/14
() 		3303002000NRG24250520230598303 25/05/2023 KUMARI 3303002WL014215 KUMARI 00045 BARB0BEMETA 680 680 Processed 30/05/2023 1943121203 Kumari Bai Yadav BANK OF BARODA(606985)
137 BEMETARA CH-03-002-071-002/14
() 		3303002000NRG24250520230598302 25/05/2023 SURENDRA 3303002WL014215 SURENDRA 00045 BARB0BEMETA 680 680 Processed 30/05/2023 1943121202 Surendra Yadav BANK OF BARODA(606985)
138 BEMETARA CH-03-002-071-002/160
() 		3303002000NRG24250520230598320 25/05/2023 LAXMI 3303002WL014215 LAXMI 00045 BARB0BEMETA 850 850 Processed 30/05/2023 1943120583 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BEMETARA CH-03-002-071-002/25
() 		3303002000NRG24250520230598333 25/05/2023 BHUPENDRA YADAV 3303002WL014215 BHUPENDRA YADAV 00045 BARB0BEMETA 170 170 Processed 30/05/2023 1943121030 BHUPENDRA KUMAR YADAV BANK OF BARODA(606985)
140 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24250520230598353 25/05/2023 DURPAT 3303002WL014215 DURPAT 00045 BARB0BEMETA 1190 1190 Processed 30/05/2023 1943121026 DURPAT SAHU WO NARESH SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24250520230598355 25/05/2023 BABULAL 3303002WL014215 BABULAL 00045 BARB0BEMETA 1190 1190 Processed 30/05/2023 1943121069 Mr. BABOOLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 BEMETARA CH-03-002-071-002/80
() 		3303002000NRG24250520230598373 25/05/2023 RAJA 3303002WL014215 RAJA 00045 BARB0BEMETA 1190 1190 Processed 30/05/2023 1943121068 RAJA SAHU CANARA BANK(508532)
143 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24250520230596618 25/05/2023 Manoj 3303002WL014187 Manoj 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120837 Manoj Kumar Verma BANK OF BARODA(606985)
144 BEMETARA CH-03-002-074-002/10108-A
() 		3303002000NRG24250520230596623 25/05/2023 ASHA 3303002WL014187 ASHA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121173 ASHA BAI NISHAD BANK OF BARODA(606985)
145 BEMETARA CH-03-002-074-002/10108-A
() 		3303002000NRG24250520230596622 25/05/2023 MANHARAN 3303002WL014187 MANHARAN 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121205 Manharan Nishad BANK OF BARODA(606985)
146 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24250520230596624 25/05/2023 SEVAK KUMAR 3303002WL014187 SEVAK KUMAR 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121172 Mr. SEWAK RAM VERMA CENTRAL BANK OF INDIA(607115)
147 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24250520230596642 25/05/2023 CHANDA BAI 3303002WL014187 CHANDA BAI 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121258 Chanda Bai Bharti BANK OF BARODA(606985)
148 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24250520230596660 25/05/2023 SHALENDRA KUMAR DIWAKAR 3303002WL014187 SHALENDRA KUMAR DIWAKAR 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121067 SHAILENDRA KUMAR DIWAKAR BANK OF BARODA(606985)
149 BEMETARA CH-03-002-074-002/155-B
() 		3303002000NRG24250520230596662 25/05/2023 CHANCHAL 3303002WL014187 CHANCHAL 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121207 Miss. Chanchal Kumari BANK OF MAHARASHTRA(607387)
150 BEMETARA CH-03-002-074-002/165
() 		3303002000NRG24250520230596664 25/05/2023 PAWAN 3303002WL014187 PAWAN 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120726 Pawan Bai Norange BANK OF BARODA(606985)
151 BEMETARA CH-03-002-074-002/177
() 		3303002000NRG24250520230596674 25/05/2023 NAMRATA 3303002WL014187 NAMRATA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121024 NAMRATA TANDAN DO LATEL DAS TANDAN BANK OF BARODA(606985)
152 BEMETARA CH-03-002-074-002/179
() 		3303002000NRG24250520230596677 25/05/2023 RAJESH 3303002WL014187 RAJESH 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120518 RAJESH KUMAR KHARE BANK OF BARODA(606985)
153 BEMETARA CH-03-002-074-002/187
() 		3303002000NRG24250520230596686 25/05/2023 gita 3303002WL014187 gita 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120535 Geeta Verma BANK OF BARODA(606985)
154 BEMETARA CH-03-002-074-002/187
() 		3303002000NRG24250520230596685 25/05/2023 jagat 3303002WL014187 jagat 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120536 JAGAT VERMA BANK OF BARODA(606985)
155 BEMETARA CH-03-002-074-002/209
() 		3303002000NRG24250520230596692 25/05/2023 PRITAM KUMAR KHARE 3303002WL014187 PRITAM KUMAR KHARE 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121259 PRITAM KUMAR KHARE IDBI BANK(607095)
156 BEMETARA CH-03-002-074-002/302
() 		3303002000NRG24250520230596696 25/05/2023 tejram 3303002WL014187 tejram 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121079 TEJRAM NISHAD BANK OF BARODA(606985)
157 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24250520230596698 25/05/2023 GHANSHYAM NISHAD 3303002WL014187 GHANSHYAM NISHAD 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120537 Mr. GANSHYAM KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24250520230596699 25/05/2023 MAMTA NISHAD 3303002WL014187 MAMTA NISHAD 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121276 MAMTA NISHAD UCO BANK(607066)
159 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24250520230596702 25/05/2023 DAYMAND KUMAR 3303002WL014187 DAYMAND KUMAR 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121206 DAYMAN KUMAR NISHAD BANK OF BARODA(606985)
160 BEMETARA CH-03-002-074-002/38-A
() 		3303002000NRG24250520230596713 25/05/2023 DAURAM 3303002WL014187 DAURAM 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121080 Mr. DAURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-074-002/392
() 		3303002000NRG24250520230596717 25/05/2023 GIRAJA 3303002WL014187 GIRAJA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120631 Girja Bai Bharti BANK OF BARODA(606985)
162 BEMETARA CH-03-002-074-002/411
() 		3303002000NRG24250520230596719 25/05/2023 RAMKALI VERMA 3303002WL014187 RAMKALI VERMA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121204 Ramkali Verma BANK OF BARODA(606985)
163 BEMETARA CH-03-002-074-002/411
() 		3303002000NRG24250520230596718 25/05/2023 VIJAY VERMA 3303002WL014187 VIJAY VERMA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121201 Vijay Verma BANK OF BARODA(606985)
164 BEMETARA CH-03-002-074-002/419
() 		3303002000NRG24250520230596720 25/05/2023 SANTA BAI 3303002WL014187 SANTA BAI 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120632 Shanta Nishad BANK OF BARODA(606985)
165 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24250520230596732 25/05/2023 GIRIJA 3303002WL014187 GIRIJA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121029 GIRJA VERMA BANK OF BARODA(606985)
166 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24250520230596731 25/05/2023 SURESH 3303002WL014187 SURESH 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943120642 Mr. SURESH VERMA S O ITWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
167 BEMETARA CH-03-002-074-002/60-C
() 		3303002000NRG24250520230596734 25/05/2023 PITESHWARI NISHAD 3303002WL014187 PITESHWARI NISHAD 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121208 Piteshwari Nishad BANK OF BARODA(606985)
168 BEMETARA CH-03-002-074-002/93
() 		3303002000NRG24250520230596736 25/05/2023 PARMILA 3303002WL014187 PARMILA 00045 BARB0BEMETA 1141 1141 Processed 30/05/2023 1943121038 PRAMILA VERMA BANK OF BARODA(606985)
SubTotal 157093 157093
169 BEMETARA CH-03-002-021-003/199-A
() 		3303002000NRG24250520230600211 25/05/2023 TAKHAT 3303002WL014256 TAKHAT 00045 BARB0DBBEME 1242 1242 Processed 30/05/2023 1943121225 TAKHAT RAM S/O BABURAM BANK OF BARODA(606985)
170 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24250520230595633 25/05/2023 GOMATI 3303002WL014171 GOMATI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120645 GOMATI DO RADHELAL BANK OF BARODA(606985)
171 BEMETARA CH-03-002-047-001/107-A
() 		3303002000NRG24250520230595634 25/05/2023 NAVEEN DHRUW 3303002WL014171 NAVEEN DHRUW 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120644 NAVIN KUMAR DHRUW S/O GAINDLAL BANK OF BARODA(606985)
172 BEMETARA CH-03-002-047-001/54
() 		3303002000NRG24250520230595750 25/05/2023 CHAMPA 3303002WL014171 CHAMPA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121070 CHAMPA BAI BANK OF BARODA(606985)
173 BEMETARA CH-03-002-054-003/10090
() 		3303002000NRG24250520230596063 25/05/2023 PARSA 3303002WL014179 PARSA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120995 PARSA S/O HAGRU BANK OF BARODA(606985)
174 BEMETARA CH-03-002-054-003/10195
() 		3303002000NRG24250520230596067 25/05/2023 GANGOTRI 3303002WL014179 GANGOTRI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120893 GANGOTRI WO RADHELAL BANK OF BARODA(606985)
175 BEMETARA CH-03-002-054-003/10196
() 		3303002000NRG24250520230596070 25/05/2023 SURJA 3303002WL014179 SURJA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121223 SURJA BAI WO SUSIL RAJAK BANK OF BARODA(606985)
176 BEMETARA CH-03-002-054-003/10196
() 		3303002000NRG24250520230596069 25/05/2023 SUSIL 3303002WL014179 SUSIL 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120942 SUSIL RAJAK SO THANOO BANK OF BARODA(606985)
177 BEMETARA CH-03-002-054-003/10208
() 		3303002000NRG24250520230596077 25/05/2023 MALTI 3303002WL014179 MALTI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121042 Mrs. MALATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BEMETARA CH-03-002-054-003/10208
() 		3303002000NRG24250520230596076 25/05/2023 MUNNU 3303002WL014179 MUNNU 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120891 MUNNU RAJAK SO BANIYA BANK OF BARODA(606985)
179 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24250520230596084 25/05/2023 BITOLA 3303002WL014179 BITOLA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120885 BITOLA W/O RAGHUBAR BANK OF BARODA(606985)
180 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24250520230596082 25/05/2023 CHOTOO 3303002WL014179 CHOTOO 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120639 Mr. CHHOTU RAM S/O KHUBI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24250520230596083 25/05/2023 RAGUWAR 3303002WL014179 RAGUWAR 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120886 RAGHUBAR RAJAK HDFC BANK LTD(607152)
182 BEMETARA CH-03-002-054-003/10217
() 		3303002000NRG24250520230596085 25/05/2023 SUKHCHAND 3303002WL014179 SUKHCHAND 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120989 SUKHACHAND SO MUKMLCHAND BANK OF BARODA(606985)
183 BEMETARA CH-03-002-054-003/10219
() 		3303002000NRG24250520230596086 25/05/2023 JUMBAI 3303002WL014179 JUMBAI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120889 JUGBAI PATLE W/O BUDHARI PATLE BANK OF BARODA(606985)
184 BEMETARA CH-03-002-054-003/10220
() 		3303002000NRG24250520230596087 25/05/2023 SUKHMANI 3303002WL014179 SUKHMANI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120888 SUKHAMANI BAI WO NARESH BANK OF BARODA(606985)
185 BEMETARA CH-03-002-054-003/10317
() 		3303002000NRG24250520230596090 25/05/2023 DURJE 3303002WL014179 DURJE 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120514 Mr. DUJE KUMAR RAJAK SO FIRTU RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BEMETARA CH-03-002-054-003/10317
() 		3303002000NRG24250520230596089 25/05/2023 PREMIN 3303002WL014179 PREMIN 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121222 PREMIN BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
187 BEMETARA CH-03-002-054-003/10326
() 		3303002000NRG24250520230596091 25/05/2023 BADRIPRASAD 3303002WL014179 BADRIPRASAD 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121011 BADRI LAL RAJAK S/O CHOTU BANK OF BARODA(606985)
188 BEMETARA CH-03-002-054-003/10326
() 		3303002000NRG24250520230596092 25/05/2023 MAHARANI 3303002WL014179 MAHARANI 00045 BARB0DBBEME 155 155 Processed 30/05/2023 1943120513 MAHARANI BAI W/O BADRIPRASAD BANK OF BARODA(606985)
189 BEMETARA CH-03-002-054-003/11
() 		3303002000NRG24250520230596097 25/05/2023 SITA 3303002WL014179 SITA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120896 SEETA BAI W/O JAGRAKHAN RAJAK BANK OF BARODA(606985)
190 BEMETARA CH-03-002-054-003/11-C
() 		3303002000NRG24250520230596102 25/05/2023 MANJU BAI 3303002WL014179 MANJU BAI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120525 MANJU BAI RAJAK W/O OMKALESHWAR RAJAK BANK OF BARODA(606985)
191 BEMETARA CH-03-002-054-003/11-C
() 		3303002000NRG24250520230596101 25/05/2023 omkaleshwar 3303002WL014179 omkaleshwar 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121040 OMKALESHWAR S/O JAGRAKHAN BANK OF BARODA(606985)
192 BEMETARA CH-03-002-054-003/13
() 		3303002000NRG24250520230596103 25/05/2023 SAHASRAM 3303002WL014179 SAHASRAM 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121279 SARAS RAM S/O HAGRU BANK OF BARODA(606985)
193 BEMETARA CH-03-002-054-003/22
() 		3303002000NRG24250520230596108 25/05/2023 FAGNI BAI 3303002WL014179 FAGNI BAI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120841 FAGNI BAI W/O RAM PRASAD BANK OF BARODA(606985)
194 BEMETARA CH-03-002-054-003/22
() 		3303002000NRG24250520230596107 25/05/2023 RAM PRASAD 3303002WL014179 RAM PRASAD 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120840 Mr. RAM PRASAD NIRMALKAR SO PARAS RAM N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24250520230596111 25/05/2023 SAWANA 3303002WL014179 SAWANA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121043 SAVANA BAI W/O KHEMU RAM BANK OF BARODA(606985)
196 BEMETARA CH-03-002-054-003/28-A
() 		3303002000NRG24250520230596114 25/05/2023 PANCHU 3303002WL014179 PANCHU 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121224 PANCHU YADAV SO SUKHRAM BANK OF BARODA(606985)
197 BEMETARA CH-03-002-054-003/30
() 		3303002000NRG24250520230596115 25/05/2023 THANU RAM 3303002WL014179 THANU RAM 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121278 Mr. THANU RAJAK SO JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BEMETARA CH-03-002-054-003/322
() 		3303002000NRG24250520230596118 25/05/2023 MANIRAM 3303002WL014179 MANIRAM 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943121041 MANI RAM S/O SUKHCHAIN BANK OF BARODA(606985)
199 BEMETARA CH-03-002-054-003/322
() 		3303002000NRG24250520230596117 25/05/2023 RAJKUMARI 3303002WL014179 RAJKUMARI 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120988 RAJKUMARI WO MANIRAM BANK OF BARODA(606985)
200 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24250520230596120 25/05/2023 gajnu 3303002WL014179 gajnu 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120895 GAJANU SO BANIYA BANK OF BARODA(606985)
201 BEMETARA CH-03-002-054-003/346
() 		3303002000NRG24250520230596123 25/05/2023 NARENDRA 3303002WL014179 NARENDRA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120640 NARENDRA BANDHE SO UMEND SINDH BANK OF BARODA(606985)
202 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24250520230596126 25/05/2023 GANESHIYA 3303002WL014179 GANESHIYA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121280 Mr. GANESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24250520230596127 25/05/2023 PREMVATI 3303002WL014179 PREMVATI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943121281 PREMVATI RAJAK CANARA BANK(508532)
204 BEMETARA CH-03-002-054-003/352
() 		3303002000NRG24250520230596129 25/05/2023 BISALI 3303002WL014179 BISALI 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120887 BISALI RAM S/O CHOTU BANK OF BARODA(606985)
205 BEMETARA CH-03-002-054-003/352
() 		3303002000NRG24250520230596130 25/05/2023 NIRMALA 3303002WL014179 NIRMALA 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120526 NIRMALA RAJAK W/O BISALI RAJAK BANK OF BARODA(606985)
206 BEMETARA CH-03-002-054-003/358
() 		3303002000NRG24250520230596131 25/05/2023 SHIV PRASAD 3303002WL014179 SHIV PRASAD 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120793 SHIVPRASAD S/O PADUM BANK OF BARODA(606985)
207 BEMETARA CH-03-002-054-003/37
() 		3303002000NRG24250520230596135 25/05/2023 INDRANI 3303002WL014179 INDRANI 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120890 INDRANI BAI RAJAK W/O BISHAL RAJAK BANK OF BARODA(606985)
208 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24250520230596139 25/05/2023 MANGALCHAND 3303002WL014179 MANGALCHAND 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120897 MANGAL CHAND BANK OF BARODA(606985)
209 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24250520230596140 25/05/2023 PARVATI 3303002WL014179 PARVATI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120892 PARVATI WO MANGLCHAND BANK OF BARODA(606985)
210 BEMETARA CH-03-002-054-003/39
() 		3303002000NRG24250520230596143 25/05/2023 RADHESHYAM 3303002WL014179 RADHESHYAM 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120641 RADHESHYAM SO JAGATIRAM BANK OF BARODA(606985)
211 BEMETARA CH-03-002-054-003/39
() 		3303002000NRG24250520230596144 25/05/2023 SHAILENDRI 3303002WL014179 SHAILENDRI 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120894 SALENDRI BAI WO RADHESHYAM BANK OF BARODA(606985)
212 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24250520230596145 25/05/2023 ROHIT 3303002WL014179 ROHIT 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120792 Mr. ROHIT PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24250520230596146 25/05/2023 SHYAMA 3303002WL014179 SHYAMA 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120884 SHYAMA PATIL W/O ROHIT PATIL BANK OF BARODA(606985)
214 BEMETARA CH-03-002-054-003/409
() 		3303002000NRG24250520230596148 25/05/2023 NIRA BAI 3303002WL014179 NIRA BAI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120794 NEERA RAJAK WO DINBANDHU BANK OF BARODA(606985)
215 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24250520230596154 25/05/2023 MANOJ KUMAR 3303002WL014179 MANOJ KUMAR 00045 BARB0DBBEME 930 930 Processed 30/05/2023 1943120527 MANOJ RAJAK SO CHIMNOO BANK OF BARODA(606985)
216 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24250520230596155 25/05/2023 MONI BAI 3303002WL014179 MONI BAI 00045 BARB0DBBEME 1085 1085 Processed 30/05/2023 1943120528 MONI BAI WO MANOJ BANK OF BARODA(606985)
217 BEMETARA CH-03-002-056-001/330
() 		3303002000NRG24250520230598137 25/05/2023 SANTOSHI 3303002WL014212 SANTOSHI 00045 BARB0DBBEME 505 505 Processed 30/05/2023 1943120571 SANTOSHI SHUKLA IDBI BANK(607095)
218 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24250520230598138 25/05/2023 SHANTI 3303002WL014212 SHANTI 00045 BARB0DBBEME 404 404 Processed 30/05/2023 1943120823 SHANTI BAI YADU BANK OF BARODA(606985)
219 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24250520230598142 25/05/2023 MANTORA BAI 3303002WL014212 MANTORA BAI 00045 BARB0DBBEME 505 505 Processed 30/05/2023 1943120843 MANTORA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24250520230598141 25/05/2023 PARSHOTTAM 3303002WL014212 PARSHOTTAM 00045 BARB0DBBEME 505 505 Processed 30/05/2023 1943120848 Mr. PURUSHOTTAM SINHA S/O SAMELAL SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24250520230598147 25/05/2023 BASANTI BAI 3303002WL014212 BASANTI BAI 00045 BARB0DBBEME 505 505 Processed 30/05/2023 1943120842 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24250520230598331 25/05/2023 GOPAL YADAV 3303002WL014215 GOPAL YADAV 00045 BARB0DBBEME 1020 1020 Processed 30/05/2023 1943121009 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24250520230598341 25/05/2023 LILA BAI SAHU 3303002WL014215 LILA BAI SAHU 00045 BARB0DBBEME 1020 1020 Processed 30/05/2023 1943121267 LILA BAI SAHU W/O BALDAU SAHU BANK OF BARODA(606985)
224 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24250520230596629 25/05/2023 AMRCHAND 3303002WL014187 AMRCHAND 00045 BARB0DBBEME 978 978 Processed 30/05/2023 1943120629 AMARCHAND GAYAKWARD PUNJAB NATIONAL BANK(508568)
225 BEMETARA CH-03-002-074-002/31-B
() 		3303002000NRG24250520230596706 25/05/2023 CHANDRA PRAKASH GENDRE 3303002WL014187 CHANDRA PRAKASH GENDRE 00045 BARB0DBBEME 1141 1141 Processed 30/05/2023 1943120630 CHANDRAPRAKASH GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
226 BEMETARA CH-03-002-074-002/93
() 		3303002000NRG24250520230596735 25/05/2023 DHANAU 3303002WL014187 DHANAU 00045 BARB0DBBEME 1141 1141 Processed 30/05/2023 1943120646 Mr. DHANAU VERMA SO PAHARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 57326 57326
227 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24250520230597367 25/05/2023 CHHANNU 3303002WL014198 CHHANNU 00048 BKID0009325 870 870 Processed 30/05/2023 1943120825 CHHANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 BEMETARA CH-03-002-029-001/10001
() 		3303002000NRG24250520230597368 25/05/2023 RATANA 3303002WL014198 RATANA 00048 BKID0009325 870 870 Processed 30/05/2023 1943120739 RATNA BAI YADAV W/O CHHANNOO YADAV BANK OF INDIA(508505)
229 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG24250520230597369 25/05/2023 pusaiya 3303002WL014198 pusaiya 00048 BKID0009325 870 870 Processed 30/05/2023 1943121138 PUSIYA BAI YADAV W/O MANNURAM YADAV BANK OF INDIA(508505)
230 BEMETARA CH-03-002-029-001/10028
() 		3303002000NRG24250520230597371 25/05/2023 MANGAL RAM 3303002WL014198 MANGAL RAM 00048 BKID0009325 870 870 Processed 30/05/2023 1943120779 MANGAL SINGH DHRUW S/O SAHASRAM DHRUW BANK OF INDIA(508505)
231 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24250520230597374 25/05/2023 DUKALHIN 3303002WL014198 DUKALHIN 00048 BKID0009325 870 870 Processed 30/05/2023 1943121179 DUKLHIN SAHU W/O MALIK RAM SAHU BANK OF INDIA(508505)
232 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG24250520230597373 25/05/2023 MALIK 3303002WL014198 MALIK 00048 BKID0009325 696 696 Processed 30/05/2023 1943121180 MALIK RAM SAHU S/O DERHARAM SAHU BANK OF INDIA(508505)
233 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG24250520230597375 25/05/2023 RAMESH 3303002WL014198 RAMESH 00048 BKID0009325 696 696 Processed 30/05/2023 1943121183 RAMESH NISHAD S/O GEENDARAM NISHAD BANK OF INDIA(508505)
234 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG24250520230597376 25/05/2023 SUMITRA 3303002WL014198 SUMITRA 00048 BKID0009325 870 870 Processed 30/05/2023 1943121178 SUMITRA BAI NISHAD BANK OF INDIA(508505)
235 BEMETARA CH-03-002-029-001/10037
() 		3303002000NRG24250520230597377 25/05/2023 SAMUNDA BAI 3303002WL014198 SAMUNDA BAI 00048 BKID0009325 870 870 Processed 30/05/2023 1943121149 SAMUND BAI DHRUW W/O DHANAU RAM DHRUW BANK OF INDIA(508505)
236 BEMETARA CH-03-002-029-001/10040
() 		3303002000NRG24250520230597379 25/05/2023 LATA 3303002WL014198 LATA 00048 BKID0009325 870 870 Processed 30/05/2023 1943120649 LATA BAI YADAV BANK OF INDIA(508505)
237 BEMETARA CH-03-002-029-001/1006
() 		3303002000NRG24250520230597380 25/05/2023 swana 3303002WL014198 swana 00048 BKID0009325 870 870 Processed 30/05/2023 1943120522 SAWANA BAI TIJAU DHRUV BANK OF INDIA(508505)
238 BEMETARA CH-03-002-029-001/10068
() 		3303002000NRG24250520230597384 25/05/2023 AAKASH 3303002WL014198 AAKASH 00048 BKID0009325 870 870 Processed 30/05/2023 1943121049 AKASH SEN BANK OF INDIA(508505)
239 BEMETARA CH-03-002-029-001/10069
() 		3303002000NRG24250520230597386 25/05/2023 ashok kumar 3303002WL014198 ashok kumar 00048 BKID0009325 870 870 Processed 30/05/2023 1943120534 ASHOK DHRUW ICICI BANK LTD(508534)
240 BEMETARA CH-03-002-029-001/10069
() 		3303002000NRG24250520230597387 25/05/2023 sangeeta 3303002WL014198 sangeeta 00048 BKID0009325 870 870 Processed 30/05/2023 1943121063 SANGITA D/O ASHOK BANK OF INDIA(508505)
241 BEMETARA CH-03-002-029-001/10077
() 		3303002000NRG24250520230597390 25/05/2023 Pramod 3303002WL014198 Pramod 00048 BKID0009325 870 870 Processed 30/05/2023 1943120715 Mr. PROMOD S/O RAMROOP TIWARI . CHHATTISGARH GRAMIN BANK(607214)
242 BEMETARA CH-03-002-029-001/10090
() 		3303002000NRG24250520230597392 25/05/2023 BISAN 3303002WL014198 BISAN 00048 BKID0009325 522 522 Processed 30/05/2023 1943120735 BISAN UCO BANK(607066)
243 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG24250520230597394 25/05/2023 DAYALURAM 3303002WL014198 DAYALURAM 00048 BKID0009325 870 870 Processed 30/05/2023 1943121145 Mr. DAYALU RAM SAHU S O GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BEMETARA CH-03-002-029-001/10104
() 		3303002000NRG24250520230597395 25/05/2023 SANTOSHI 3303002WL014198 SANTOSHI 00048 BKID0009325 870 870 Processed 30/05/2023 1943121181 SANTHOSHI W/O NARAD SHASU BANK OF INDIA(508505)
245 BEMETARA CH-03-002-029-001/10212
() 		3303002000NRG24250520230597397 25/05/2023 RAMKALI 3303002WL014198 RAMKALI 00048 BKID0009325 870 870 Processed 30/05/2023 1943121131 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
246 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24250520230597400 25/05/2023 CHAMPA BAI 3303002WL014198 CHAMPA BAI 00048 BKID0009325 870 870 Processed 30/05/2023 1943120523 CHAMPA BAI GOD BANK OF INDIA(508505)
247 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG24250520230597402 25/05/2023 RAMAYAN 3303002WL014198 RAMAYAN 00048 BKID0009325 870 870 Processed 30/05/2023 1943120780 RAMAYAN S/O KUNJURAM BANK OF INDIA(508505)
248 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG24250520230597401 25/05/2023 RANU 3303002WL014198 RANU 00048 BKID0009325 696 696 Processed 30/05/2023 1943121176 RANOO BAI DHRUW W/O RAMAYAN DHRUW BANK OF INDIA(508505)
249 BEMETARA CH-03-002-029-001/167
() 		3303002000NRG24250520230597406 25/05/2023 JAYMATI 3303002WL014198 JAYMATI 00048 BKID0009325 870 870 Processed 30/05/2023 1943121174 JAYMATI DHRUW W/O PRITAM DHRUW BANK OF INDIA(508505)
250 BEMETARA CH-03-002-029-001/167
() 		3303002000NRG24250520230597405 25/05/2023 PRITAM 3303002WL014198 PRITAM 00048 BKID0009325 870 870 Processed 30/05/2023 1943121142 PRITAM DHRUW S/O RAMDAYAL DHRUW BANK OF INDIA(508505)
251 BEMETARA CH-03-002-029-001/183
() 		3303002000NRG24250520230597407 25/05/2023 ramprasad 3303002WL014198 ramprasad 00048 BKID0009325 870 870 Processed 30/05/2023 1943121048 RAMPRASAD S/O AJOO RAM BANK OF INDIA(508505)
252 BEMETARA CH-03-002-029-001/195
() 		3303002000NRG24250520230597410 25/05/2023 rampyari 3303002WL014198 rampyari 00048 BKID0009325 870 870 Processed 30/05/2023 1943121146 RAMPYAREE SAHU W/O BHARATRAM SAHU BANK OF INDIA(508505)
253 BEMETARA CH-03-002-029-001/197
() 		3303002000NRG24250520230597411 25/05/2023 GANPAT 3303002WL014198 GANPAT 00048 BKID0009325 174 174 Processed 30/05/2023 1943121177 GANAPATRAM S/O BESHAKHU SAPRE BANK OF INDIA(508505)
254 BEMETARA CH-03-002-029-001/210
() 		3303002000NRG24250520230597413 25/05/2023 baishakhinbai 3303002WL014198 baishakhinbai 00048 BKID0009325 348 348 Processed 30/05/2023 1943121059 BESHKHIN SAHU W/O SHATRUHAN BANK OF INDIA(508505)
255 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG24250520230597415 25/05/2023 DHANESHWARI 3303002WL014198 DHANESHWARI 00048 BKID0009325 870 870 Processed 30/05/2023 1943121135 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG24250520230597414 25/05/2023 KRIPA 3303002WL014198 KRIPA 00048 BKID0009325 870 870 Processed 30/05/2023 1943121132 KRIPARAM S/O DASHRATH YADAV BANK OF INDIA(508505)
257 BEMETARA CH-03-002-029-001/242
() 		3303002000NRG24250520230597416 25/05/2023 dukalhin 3303002WL014198 dukalhin 00048 BKID0009325 870 870 Processed 30/05/2023 1943121141 DUKALHIN BAI DHRUV BANK OF INDIA(508505)
258 BEMETARA CH-03-002-029-001/251
() 		3303002000NRG24250520230597418 25/05/2023 kiran 3303002WL014198 kiran 00048 BKID0009325 870 870 Processed 30/05/2023 1943121097 KIRAN DHRUW W/O RAMBHUWAN BANK OF INDIA(508505)
259 BEMETARA CH-03-002-029-001/251
() 		3303002000NRG24250520230597417 25/05/2023 RAMBHUVAN 3303002WL014198 RAMBHUVAN 00048 BKID0009325 870 870 Processed 30/05/2023 1943120737 RAMBHUWAN S/O KANHAIYA BANK OF INDIA(508505)
260 BEMETARA CH-03-002-029-001/255
() 		3303002000NRG24250520230597420 25/05/2023 gulapa 3303002WL014198 gulapa 00048 BKID0009325 870 870 Processed 30/05/2023 1943120770 MRS GULAPA BAI SAPRE STATE BANK OF INDIA(508548)
261 BEMETARA CH-03-002-029-001/264
() 		3303002000NRG24250520230597424 25/05/2023 KUNTI BAI 3303002WL014198 KUNTI BAI 00048 BKID0009325 870 870 Processed 30/05/2023 1943120738 KUNTI BAI W/O MANHARAN DHRUW BANK OF INDIA(508505)
262 BEMETARA CH-03-002-029-001/264
() 		3303002000NRG24250520230597423 25/05/2023 MANHARAN 3303002WL014198 MANHARAN 00048 BKID0009325 870 870 Processed 30/05/2023 1943121182 MANHARAN DHRUW S/O MEHATTRA DHRUW BANK OF INDIA(508505)
263 BEMETARA CH-03-002-029-001/272
() 		3303002000NRG24250520230597426 25/05/2023 ramatar 3303002WL014198 ramatar 00048 BKID0009325 870 870 Processed 30/05/2023 1943121175 RAMAVATAR S/O PARETHA RAM BANK OF INDIA(508505)
264 BEMETARA CH-03-002-029-001/276
() 		3303002000NRG24250520230597429 25/05/2023 SEETA BAI 3303002WL014198 SEETA BAI 00048 BKID0009325 870 870 Processed 30/05/2023 1943121226 SITA BAI KUMARDHAR BANK OF INDIA(508505)
265 BEMETARA CH-03-002-029-001/280
() 		3303002000NRG24250520230597431 25/05/2023 sarashwati bai 3303002WL014198 sarashwati bai 00048 BKID0009325 870 870 Processed 30/05/2023 1943121005 SARASVATI NISHAD W/O SUKHIRAM NISHAD BANK OF INDIA(508505)
266 BEMETARA CH-03-002-029-001/280
() 		3303002000NRG24250520230597430 25/05/2023 SUKHIRAM 3303002WL014198 SUKHIRAM 00048 BKID0009325 870 870 Processed 30/05/2023 1943120650 SUKHI RAM NISHAD W/O KHETHARAM NIUSHAD BANK OF INDIA(508505)
267 BEMETARA CH-03-002-029-001/31
() 		3303002000NRG24250520230597432 25/05/2023 Budhiya 3303002WL014198 Budhiya 00048 BKID0009325 870 870 Processed 30/05/2023 1943120673 BUNDIYA BAI YADAV W/O DASHRATH YADAV BANK OF INDIA(508505)
268 BEMETARA CH-03-002-029-001/435
() 		3303002000NRG24250520230597435 25/05/2023 BUDHARU 3303002WL014198 BUDHARU 00048 BKID0009325 870 870 Processed 30/05/2023 1943120620 BUDHAROO VISHUKARMA S/O BATI RAM BANK OF INDIA(508505)
269 BEMETARA CH-03-002-029-001/435
() 		3303002000NRG24250520230597436 25/05/2023 SUNAINA 3303002WL014198 SUNAINA 00048 BKID0009325 870 870 Processed 30/05/2023 1943120648 SUNAINA W/O BUDHARU BANK OF INDIA(508505)
270 BEMETARA CH-03-002-029-001/466
() 		3303002000NRG24250520230597437 25/05/2023 Sanju Bai 3303002WL014198 Sanju Bai 00048 BKID0009325 870 870 Processed 30/05/2023 1943121134 SANJOO GODH S/O ANUJ GODH BANK OF INDIA(508505)
271 BEMETARA CH-03-002-029-001/471
() 		3303002000NRG24250520230597438 25/05/2023 shiv kumar 3303002WL014198 shiv kumar 00048 BKID0009325 870 870 Processed 30/05/2023 1943120674 SHIV KUMAR SAHU & PUSHPA BANK OF BARODA(606985)
272 BEMETARA CH-03-002-029-001/480
() 		3303002000NRG24250520230597439 25/05/2023 kapil 3303002WL014198 kapil 00048 BKID0009325 174 174 Processed 30/05/2023 1943121184 KAPIL YADAV S/O DASHRATH YADAV BANK OF INDIA(508505)
273 BEMETARA CH-03-002-029-001/480
() 		3303002000NRG24250520230597440 25/05/2023 REKHA 3303002WL014198 REKHA 00048 BKID0009325 174 174 Processed 30/05/2023 1943120679 REKHA BAI YADAV W/O KAPIL YADAV BANK OF INDIA(508505)
274 BEMETARA CH-03-002-029-001/525
() 		3303002000NRG24250520230597443 25/05/2023 narshing 3303002WL014198 narshing 00048 BKID0009325 870 870 Processed 30/05/2023 1943120619 NARSINGH DHRUW S/O PACH KOUD DHRUW BANK OF INDIA(508505)
275 BEMETARA CH-03-002-029-001/525
() 		3303002000NRG24250520230597444 25/05/2023 SATRUPA 3303002WL014198 SATRUPA 00048 BKID0009325 870 870 Processed 30/05/2023 1943120618 SATAROOPA BAI W/O NARASINGA DHRUW BANK OF INDIA(508505)
276 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG24250520230597445 25/05/2023 laxmikant 3303002WL014198 laxmikant 00048 BKID0009325 870 870 Processed 30/05/2023 1943120838 LAXMI KANT NISHAD S/O RAMU LAL NISHAD BANK OF INDIA(508505)
277 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG24250520230597447 25/05/2023 punni bai 3303002WL014198 punni bai 00048 BKID0009325 870 870 Processed 30/05/2023 1943120678 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
278 BEMETARA CH-03-002-029-001/539
() 		3303002000NRG24250520230597448 25/05/2023 ganesh 3303002WL014198 ganesh 00048 BKID0009325 870 870 Processed 30/05/2023 1943121136 GANESH RAM SAPRE S/O BISAL SAPRE BANK OF INDIA(508505)
279 BEMETARA CH-03-002-029-001/539
() 		3303002000NRG24250520230597449 25/05/2023 rajanisapre 3303002WL014198 rajanisapre 00048 BKID0009325 870 870 Processed 30/05/2023 1943121137 DONGARHIN SAPRE W/O BULKHU BANK OF INDIA(508505)
280 BEMETARA CH-03-002-029-001/571-A
() 		3303002000NRG24250520230597450 25/05/2023 chhoturam 3303002WL014198 chhoturam 00048 BKID0009325 870 870 Processed 30/05/2023 1943121098 CHHOTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 BEMETARA CH-03-002-029-001/571-A
() 		3303002000NRG24250520230597451 25/05/2023 MALA YADAV 3303002WL014198 MALA YADAV 00048 BKID0009325 870 870 Processed 30/05/2023 1943120533 MALA YADAV IDBI BANK(607095)
282 BEMETARA CH-03-002-029-001/585
() 		3303002000NRG24250520230597452 25/05/2023 chitren kumar 3303002WL014198 chitren kumar 00048 BKID0009325 870 870 Processed 30/05/2023 1943120532 CHITREN S/O VISHNU BANK OF INDIA(508505)
283 BEMETARA CH-03-002-047-001/208
() 		3303002000NRG24250520230595674 25/05/2023 naresh 3303002WL014171 naresh 00048 BKID0009325 310 310 Processed 30/05/2023 1943120703 NARESH KUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BEMETARA CH-03-002-054-003/18
() 		3303002000NRG24250520230596106 25/05/2023 BISAHAT 3303002WL014179 BISAHAT 00048 BKID0009325 155 155 Processed 30/05/2023 1943120883 BISHAT NIRMALAKAR S/O FERHA BANK OF INDIA(508505)
285 BEMETARA CH-03-002-056-001/192
() 		3303002000NRG24250520230598103 25/05/2023 SITARAM 3303002WL014212 SITARAM 00048 BKID0009325 505 505 Processed 30/05/2023 1943120846 SITA SINHA BANK OF BARODA(606985)
286 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24250520230598111 25/05/2023 CHINTA 3303002WL014212 CHINTA 00048 BKID0009325 505 505 Processed 30/05/2023 1943120878 CHINTA S/O FATTURAM BANK OF INDIA(508505)
287 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24250520230598358 25/05/2023 USHA 3303002WL014215 USHA 00048 BKID0009325 1190 1190 Processed 30/05/2023 1943120986 USHA SAHU W/O RAMADHAR SAHU BANK OF INDIA(508505)
288 BEMETARA CH-03-002-074-001/100200
() 		3303002000NRG24250520230596591 25/05/2023 TEJRAM DHRUW 3303002WL014187 TEJRAM DHRUW 00048 BKID0009325 960 960 Processed 30/05/2023 1943121268 TEJRAM DHRUV BANK OF INDIA(508505)
SubTotal 48865 48865
289 BEMETARA CH-03-002-054-003/10101
() 		3303002000NRG24250520230596064 25/05/2023 CHAMELI 3303002WL014179 CHAMELI 00078 CNRB0005204 775 775 Processed 30/05/2023 1943120750 CHAMELI BAI RAJAK CANARA BANK(508532)
290 BEMETARA CH-03-002-054-003/10196-A
() 		3303002000NRG24250520230596072 25/05/2023 SANGITA 3303002WL014179 SANGITA 00078 CNRB0005204 1085 1085 Processed 30/05/2023 1943121211 SANGITA D/O DEEPAK BANK OF BARODA(606985)
291 BEMETARA CH-03-002-054-003/10201
() 		3303002000NRG24250520230596074 25/05/2023 RAJENDRA 3303002WL014179 RAJENDRA 00078 CNRB0005204 1085 1085 Processed 30/05/2023 1943120524 RAJENDRA KUMAR CANARA BANK(508532)
292 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24250520230596113 25/05/2023 nira 3303002WL014179 nira 00078 CNRB0005204 1085 1085 Processed 30/05/2023 1943121010 NIRA BAI NIRMALKAR CANARA BANK(508532)
293 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24250520230596128 25/05/2023 MOHALU RAJAK 3303002WL014179 MOHALU RAJAK 00078 CNRB0005204 930 930 Processed 30/05/2023 1943120749 MOHALU RAJAK CANARA BANK(508532)
294 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24250520230596151 25/05/2023 Akash purena 3303002WL014179 Akash purena 00078 CNRB0005204 1085 1085 Processed 30/05/2023 1943120637 AAKASH KUMAR PURENA CANARA BANK(508532)
295 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24250520230596150 25/05/2023 JAYANTI 3303002WL014179 JAYANTI 00078 CNRB0005204 1085 1085 Processed 30/05/2023 1943120898 JANTI BAI CANARA BANK(508532)
296 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24250520230596149 25/05/2023 MULCHAND 3303002WL014179 MULCHAND 00078 CNRB0005204 1085 1085 Processed 30/05/2023 1943120882 Mr. MULCHAND PURENA SO MANGALU DAS PURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BEMETARA CH-03-002-066-001/406
() 		3303002000NRG24250520230601950 25/05/2023 LAKHAN LAL 3303002WL014293 LAKHAN LAL 00078 CNRB0005204 606 606 Processed 30/05/2023 1943120987 LAKHAN LAL DEVANGAN CANARA BANK(508532)
298 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24250520230601953 25/05/2023 NAGESHWARI BAI 3303002WL014293 NAGESHWARI BAI 00078 CNRB0005204 606 606 Processed 30/05/2023 1943120609 NAGESHAVRI CANARA BANK(508532)
299 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24250520230601957 25/05/2023 INDRA BAI 3303002WL014293 INDRA BAI 00078 CNRB0005204 606 606 Processed 30/05/2023 1943121168 INDRA DEWANGAN CANARA BANK(508532)
300 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24250520230601960 25/05/2023 santuram 3303002WL014293 santuram 00078 CNRB0005204 606 606 Processed 30/05/2023 1943120722 SANTURAM CANARA BANK(508532)
301 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24250520230601961 25/05/2023 satbai 3303002WL014293 satbai 00078 CNRB0005204 606 606 Processed 30/05/2023 1943120721 SADBAI CANARA BANK(508532)
302 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24250520230601963 25/05/2023 nutan 3303002WL014293 nutan 00078 CNRB0005204 606 606 Processed 30/05/2023 1943120723 LURNBAI SATNAMI CANARA BANK(508532)
303 BEMETARA CH-03-002-066-002/233
() 		3303002000NRG24250520230601966 25/05/2023 TOPURAM 3303002WL014293 TOPURAM 00078 CNRB0005204 606 606 Processed 30/05/2023 1943120826 Mr. TOPU RAM SO RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24250520230601968 25/05/2023 ANJAN 3303002WL014293 ANJAN 00078 CNRB0005204 606 606 Processed 30/05/2023 1943121166 ANJAN MANDLE CANARA BANK(508532)
305 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24250520230601969 25/05/2023 RAJVANTIN 3303002WL014293 RAJVANTIN 00078 CNRB0005204 606 606 Processed 30/05/2023 1943121167 RAJAVANTIN MANDLE CANARA BANK(508532)
306 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24250520230601971 25/05/2023 CHANDRAKALI 3303002WL014293 CHANDRAKALI 00078 CNRB0005204 606 606 Processed 30/05/2023 1943121165 CHANDRA KALI CANARA BANK(508532)
307 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24250520230598274 25/05/2023 DHANESHVER 3303002WL014215 DHANESHVER 00078 CNRB0005204 1190 1190 Processed 30/05/2023 1943121270 DHANESHWAR SAHU CANARA BANK(508532)
308 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24250520230598286 25/05/2023 KHORBAHARIN 3303002WL014215 KHORBAHARIN 00078 CNRB0005204 1190 1190 Processed 30/05/2023 1943120519 KHORBAHARIN CHAUHAN CANARA BANK(508532)
309 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24250520230598297 25/05/2023 Bharat 3303002WL014215 Bharat 00078 CNRB0005204 1020 1020 Processed 30/05/2023 1943121212 BHARAT KUMAR SAHU CANARA BANK(508532)
310 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24250520230598308 25/05/2023 DURGESH 3303002WL014215 DURGESH 00078 CNRB0005204 1020 1020 Processed 30/05/2023 1943120675 DURGESH SAHU CANARA BANK(508532)
311 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24250520230598330 25/05/2023 KEVRA 3303002WL014215 KEVRA 00078 CNRB0005204 1020 1020 Processed 30/05/2023 1943120529 KEWARA BAI YADAV CANARA BANK(508532)
312 BEMETARA CH-03-002-071-002/265
() 		3303002000NRG24250520230598343 25/05/2023 GAYATRI 3303002WL014215 GAYATRI 00078 CNRB0005204 1020 1020 Processed 30/05/2023 1943120572 Mrs. GAYTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-071-002/94
() 		3303002000NRG24250520230598388 25/05/2023 DURPATI 3303002WL014215 DURPATI 00078 CNRB0005204 1020 1020 Processed 30/05/2023 1943120829 DURPATI BAI SAHU CANARA BANK(508532)
SubTotal 21755 21755
314 BEMETARA CH-03-002-029-001/10067-A
() 		3303002000NRG24250520230597382 25/05/2023 MAHENDRA DHRUW 3303002WL014198 MAHENDRA DHRUW 00089 CBIN0283379 870 870 Processed 30/05/2023 1943120549 Master MAHENDRA KUMAR CENTRAL BANK OF INDIA(607115)
315 BEMETARA CH-03-002-047-001/356
() 		3303002000NRG24250520230595730 25/05/2023 SUNIL SAHU 3303002WL014171 SUNIL SAHU 00089 CBIN0283379 310 310 Processed 30/05/2023 1943120975 Sunil Sahu BANK OF BARODA(606985)
316 BEMETARA CH-03-002-047-001/400
() 		3303002000NRG24250520230595744 25/05/2023 DILIP 3303002WL014171 DILIP 00089 CBIN0283379 1085 1085 Processed 30/05/2023 1943120595 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
317 BEMETARA CH-03-002-054-003/10195
() 		3303002000NRG24250520230596066 25/05/2023 RADHELAL 3303002WL014179 RADHELAL 00089 CBIN0283379 1085 1085 Processed 30/05/2023 1943120492 Mr. RADHE LAL CENTRAL BANK OF INDIA(607115)
318 BEMETARA CH-03-002-054-003/358
() 		3303002000NRG24250520230596133 25/05/2023 TAMESHWAR 3303002WL014179 TAMESHWAR 00089 CBIN0283379 930 930 Processed 30/05/2023 1943120636 TAMESHWAR BANK OF BARODA(606985)
319 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24250520230598278 25/05/2023 KALLU 3303002WL014215 KALLU 00089 CBIN0283379 850 850 Processed 30/05/2023 1943120603 Mr. KALLU LOHAR CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-071-002/349
() 		3303002000NRG24250520230598362 25/05/2023 UMA 3303002WL014215 UMA 00089 CBIN0283379 1020 1020 Processed 30/05/2023 1943120981 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6150 6150
321 BEMETARA CH-03-002-002-001/307
() 		3303002000NRG24250520230599441 25/05/2023 NARENDRA 3303002WL014235 NARENDRA 00093 CRGB0008108 1099 1099 Processed 30/05/2023 1943120991 MR NARENDRA KUMAR MALLAH STATE BANK OF INDIA(508548)
322 BEMETARA CH-03-002-002-001/419
() 		3303002000NRG24250520230599482 25/05/2023 CHHTRAPAL 3303002WL014235 CHHTRAPAL 00093 CRGB0008108 1099 1099 Processed 30/05/2023 1943121105 CHATRA PAL SINGH STATE BANK OF INDIA(508548)
323 BEMETARA CH-03-002-002-001/515
() 		3303002000NRG24250520230599527 25/05/2023 TARANI 3303002WL014235 TARANI 00093 CRGB0008108 1099 1099 Processed 30/05/2023 1943121106 MRS TARANI BAI CHOUHAN NERGA WO GOTTAM C STATE BANK OF INDIA(508548)
324 BEMETARA CH-03-002-029-001/194-B
() 		3303002000NRG24250520230597408 25/05/2023 Nageshavar 3303002WL014198 Nageshavar 00093 CRGB0008108 870 870 Processed 30/05/2023 1943121064 NAGESHWAR SAPRE S/O BASANT SAPRE BANK OF INDIA(508505)
325 BEMETARA CH-03-002-047-001/309
() 		3303002000NRG24250520230595713 25/05/2023 GEVENDRA SEN 3303002WL014171 GEVENDRA SEN 00093 CRGB0008108 1085 1085 Processed 30/05/2023 1943121095 Gevendra Sen BANK OF BARODA(606985)
326 BEMETARA CH-03-002-054-003/10204
() 		3303002000NRG24250520230596075 25/05/2023 Kapil 3303002WL014179 Kapil 00093 CRGB0008108 1085 1085 Processed 30/05/2023 1943120638 KAPIL RAJAK SO DHELU RAM RAJAK BANK OF BARODA(606985)
327 BEMETARA CH-03-002-054-003/42
() 		3303002000NRG24250520230596156 25/05/2023 bhodhi 3303002WL014179 bhodhi 00093 CRGB0008108 1085 1085 Processed 30/05/2023 1943120839 Mr. BODHI DAS PURENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 BEMETARA CH-03-002-056-001/121
() 		3303002000NRG24250520230598082 25/05/2023 KAVITA 3303002WL014212 KAVITA 00093 CRGB0008108 505 505 Processed 30/05/2023 1943120788 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24250520230601952 25/05/2023 kanhaiya lal 3303002WL014293 kanhaiya lal 00093 CRGB0008108 606 606 Processed 30/05/2023 1943120725 Mr. KANHAIYA SATNAMI SO FAGUWA RAM SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 BEMETARA CH-03-002-066-002/176
() 		3303002000NRG24250520230601954 25/05/2023 goukaran 3303002WL014293 goukaran 00093 CRGB0008108 606 606 Processed 30/05/2023 1943121170 Mr. GAUKARAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24250520230601959 25/05/2023 CHANDRAKALI 3303002WL014293 CHANDRAKALI 00093 CRGB0008108 606 606 Processed 30/05/2023 1943121169 CHANDRAKALI SAHU UNION BANK OF INDIA(508500)
332 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24250520230601964 25/05/2023 omprakash 3303002WL014293 omprakash 00093 CRGB0008108 606 606 Processed 30/05/2023 1943120720 OM PRAKASH YADAV S/O PREM LAL BANK OF BARODA(606985)
333 BEMETARA CH-03-002-071-002/117
() 		3303002000NRG24250520230598284 25/05/2023 HEMLATA SAHU 3303002WL014215 HEMLATA SAHU 00093 CRGB0008108 1190 1190 Processed 30/05/2023 1943120900 Mrs. HEMLATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24250520230598357 25/05/2023 RAMADHAR 3303002WL014215 RAMADHAR 00093 CRGB0008108 1190 1190 Processed 30/05/2023 1943120956 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24250520230598366 25/05/2023 DURGA SAHU 3303002WL014215 DURGA SAHU 00093 CRGB0008108 1190 1190 Processed 30/05/2023 1943120521 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-071-002/8
() 		3303002000NRG24250520230598371 25/05/2023 ANJANI SAHU 3303002WL014215 ANJANI SAHU 00093 CRGB0008108 1020 1020 Processed 30/05/2023 1943120579 Miss. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-074-002/209
() 		3303002000NRG24250520230596693 25/05/2023 MANISH KHARE 3303002WL014187 MANISH KHARE 00093 CRGB0008108 1141 1141 Processed 30/05/2023 1943121151 MANISH KHARE BANK OF BARODA(606985)
SubTotal 16082 16082
338 BEMETARA CH-03-002-021-003/190
() 		3303002000NRG24250520230600209 25/05/2023 SAWANA BAI 3303002WL014256 SAWANA BAI 00093 CRGB0008114 1242 1242 Processed 30/05/2023 1943121143 SAWANABAI / SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-021-003/190
() 		3303002000NRG24250520230600208 25/05/2023 SHIVPRASAD 3303002WL014256 SHIVPRASAD 00093 CRGB0008114 1242 1242 Processed 30/05/2023 1943121144 Mr. SHIVPRASAD S/O BISHOUHA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-021-003/199-A
() 		3303002000NRG24250520230600210 25/05/2023 KUMARI 3303002WL014256 KUMARI 00093 CRGB0008114 1242 1242 Processed 30/05/2023 1943120781 Mrs. KUMARI BAI W/O TAKHAT RAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-021-003/209
() 		3303002000NRG24250520230600212 25/05/2023 RAMJI 3303002WL014256 RAMJI 00093 CRGB0008114 1242 1242 Processed 30/05/2023 1943120791 Mr. RAMJI S/O DHUNARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-071-002/139
() 		3303002000NRG24250520230598300 25/05/2023 Satrupa 3303002WL014215 Satrupa 00093 CRGB0008114 680 680 Processed 30/05/2023 1943120580 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BEMETARA CH-03-002-074-001/20059
() 		3303002000NRG24250520230596607 25/05/2023 goma bai 3303002WL014187 goma bai 00093 CRGB0008114 1152 1152 Processed 30/05/2023 1943121156 Mrs. GOMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-074-001/20059
() 		3303002000NRG24250520230596608 25/05/2023 hirkani bai 3303002WL014187 hirkani bai 00093 CRGB0008114 768 768 Processed 30/05/2023 1943121153 Mrs. HIRKANI NISHAD W/O SUNDERLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7568 7568
345 BEMETARA CH-03-002-056-001/207
() 		3303002000NRG24250520230598113 25/05/2023 BIRENDRA 3303002WL014212 BIRENDRA 00093 CRGB0008129 505 505 Processed 30/05/2023 1943121214 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-071-002/103-A
() 		3303002000NRG24250520230598276 25/05/2023 LOKESH SAHU 3303002WL014215 LOKESH SAHU 00093 CRGB0008129 1190 1190 Processed 30/05/2023 1943121164 LOKESH SAHU INDIAN OVERSEAS BANK(508541)
347 BEMETARA CH-03-002-071-002/105
() 		3303002000NRG24250520230598277 25/05/2023 RUKHMANI 3303002WL014215 RUKHMANI 00093 CRGB0008129 1020 1020 Processed 30/05/2023 1943120985 RUKHAMANI SAHU BANK OF BARODA(606985)
348 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24250520230598293 25/05/2023 VISHNU 3303002WL014215 VISHNU 00093 CRGB0008129 1190 1190 Processed 30/05/2023 1943120996 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BEMETARA CH-03-002-071-002/152
() 		3303002000NRG24250520230598312 25/05/2023 GAYTRI 3303002WL014215 GAYTRI 00093 CRGB0008129 1020 1020 Processed 30/05/2023 1943120899 GAYTRI BHARTIY INDIA POST PAYMENTS BANK LIMITED(508528)
350 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24250520230598356 25/05/2023 DAHNESHWARI SAHU 3303002WL014215 DAHNESHWARI SAHU 00093 CRGB0008129 1190 1190 Processed 30/05/2023 1943120531 Mrs. DHANESHVARI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-071-002/394
() 		3303002000NRG24250520230598364 25/05/2023 RUPENDRA 3303002WL014215 RUPENDRA 00093 CRGB0008129 1020 1020 Processed 30/05/2023 1943120575 Mr. RUPENDRA PATKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BEMETARA CH-03-002-074-001/10014
() 		3303002000NRG24250520230596588 25/05/2023 baisakhin 3303002WL014187 baisakhin 00093 CRGB0008129 1152 1152 Processed 30/05/2023 1943120999 BAISAKHIYA BAI NISHAD CANARA BANK(508532)
353 BEMETARA CH-03-002-074-001/10014
() 		3303002000NRG24250520230596587 25/05/2023 hemulal 3303002WL014187 hemulal 00093 CRGB0008129 1152 1152 Processed 30/05/2023 1943120994 KHEMU RAM NISHAD CANARA BANK(508532)
354 BEMETARA CH-03-002-074-001/100191-A
() 		3303002000NRG24250520230596589 25/05/2023 RAKESH SAHU 3303002WL014187 RAKESH SAHU 00093 CRGB0008129 1152 1152 Processed 30/05/2023 1943121152 RAKESH KUMAR S/O RAMNARAYAN SAHU BANK OF BARODA(606985)
355 BEMETARA CH-03-002-074-001/100204
() 		3303002000NRG24250520230596592 25/05/2023 RUKHMANI BAI 3303002WL014187 RUKHMANI BAI 00093 CRGB0008129 768 768 Processed 30/05/2023 1943121157 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-074-001/10053-A
() 		3303002000NRG24250520230596596 25/05/2023 PILU RAM 3303002WL014187 PILU RAM 00093 CRGB0008129 1152 1152 Processed 30/05/2023 1943120694 Mr. PILURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-074-001/10055-A
() 		3303002000NRG24250520230596598 25/05/2023 RAMCHAND 3303002WL014187 RAMCHAND 00093 CRGB0008129 960 960 Processed 30/05/2023 1943120993 Mr. RAMCHAND S O TARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BEMETARA CH-03-002-074-001/10073
() 		3303002000NRG24250520230596601 25/05/2023 DUKALHIN 3303002WL014187 DUKALHIN 00093 CRGB0008129 1152 1152 Processed 30/05/2023 1943120727 Mrs. DUKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-074-001/36
() 		3303002000NRG24250520230596612 25/05/2023 DEVLAL 3303002WL014187 DEVLAL 00093 CRGB0008129 960 960 Processed 30/05/2023 1943121227 Mr. DEVLAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-074-001/9
() 		3303002000NRG24250520230596615 25/05/2023 KEJA BAI 3303002WL014187 KEJA BAI 00093 CRGB0008129 960 960 Processed 30/05/2023 1943121045 Mrs. EJABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-074-002/10066-A
() 		3303002000NRG24250520230596616 25/05/2023 PARAGA 3303002WL014187 PARAGA 00093 CRGB0008129 960 960 Processed 30/05/2023 1943121221 Mrs. PARAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24250520230596630 25/05/2023 BAGESHWARI DEVI 3303002WL014187 BAGESHWARI DEVI 00093 CRGB0008129 978 978 Processed 30/05/2023 1943120624 Mrs. BAGESHWARI DEVI GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-074-002/106-A
() 		3303002000NRG24250520230596633 25/05/2023 BAHORIK VERMA 3303002WL014187 BAHORIK VERMA 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120515 Mr. BAHORIK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24250520230596635 25/05/2023 RAJESHWARI NAURANGE 3303002WL014187 RAJESHWARI NAURANGE 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120627 Mrs. RAJESHWARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24250520230596641 25/05/2023 Keshar bai 3303002WL014187 Keshar bai 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120717 Mrs. KESAR W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24250520230596640 25/05/2023 Santosh verma 3303002WL014187 Santosh verma 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120718 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24250520230596652 25/05/2023 KALENDRI 3303002WL014187 KALENDRI 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120539 KALINDRI YADAV W/O RAVI YADAV PUNJAB NATIONAL BANK(508568)
368 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24250520230596650 25/05/2023 RAMNATH 3303002WL014187 RAMNATH 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120538 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-074-002/154
() 		3303002000NRG24250520230596657 25/05/2023 sewak kumar 3303002WL014187 sewak kumar 00093 CRGB0008129 978 978 Processed 30/05/2023 1943121262 Mr. SEWAK KUMAR GHRITLAHARE SO DASHRATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24250520230596658 25/05/2023 SANTOSH 3303002WL014187 SANTOSH 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120786 Mr. SANTOSH DIWAKAR SO JAGTU DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 BEMETARA CH-03-002-074-002/157-A
() 		3303002000NRG24250520230596663 25/05/2023 REWATI 3303002WL014187 REWATI 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120625 REVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
372 BEMETARA CH-03-002-074-002/171-B
() 		3303002000NRG24250520230596666 25/05/2023 JAMUNA BAI KHARE 3303002WL014187 JAMUNA BAI KHARE 00093 CRGB0008129 978 978 Processed 30/05/2023 1943121154 Mrs. JAMUNA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-074-002/173-B
() 		3303002000NRG24250520230596670 25/05/2023 SUBHAUTI 3303002WL014187 SUBHAUTI 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121272 Mrs. SUBHAUTIYA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-074-002/173-B
() 		3303002000NRG24250520230596669 25/05/2023 TEJRAM 3303002WL014187 TEJRAM 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121219 Mr. TEJRAM GHRATALAHARE CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-074-002/179
() 		3303002000NRG24250520230596676 25/05/2023 KISHLAL 3303002WL014187 KISHLAL 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121260 Mr. KISLAL KHARE CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-074-002/245
() 		3303002000NRG24250520230596694 25/05/2023 TIJMAT 3303002WL014187 TIJMAT 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121004 Mrs. TIJMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24250520230596700 25/05/2023 MAHESH NISHAD 3303002WL014187 MAHESH NISHAD 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121218 Mr. MAHESH KUMAR SO JODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BEMETARA CH-03-002-074-002/308
() 		3303002000NRG24250520230596703 25/05/2023 KAMAL 3303002WL014187 KAMAL 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120795 KAMAL NARAYAN NISHAD BANK OF BARODA(606985)
379 BEMETARA CH-03-002-074-002/315
() 		3303002000NRG24250520230596710 25/05/2023 PANCH BAI 3303002WL014187 PANCH BAI 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120626 Mrs. PANCHO VERMA CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-074-002/38-A
() 		3303002000NRG24250520230596714 25/05/2023 DEVSHREE 3303002WL014187 DEVSHREE 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121220 Mrs. DEVSHRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-074-002/391
() 		3303002000NRG24250520230596715 25/05/2023 AANAND RAM 3303002WL014187 AANAND RAM 00093 CRGB0008129 978 978 Processed 30/05/2023 1943120623 Mr. ANAND RAM SO BHUKHAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
382 BEMETARA CH-03-002-074-002/391
() 		3303002000NRG24250520230596716 25/05/2023 KAUSHILYA 3303002WL014187 KAUSHILYA 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120628 Mrs. KAUSHILYA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-074-002/51
() 		3303002000NRG24250520230596730 25/05/2023 KEWARI 3303002WL014187 KEWARI 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121155 Mrs. KEVRI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-074-002/51
() 		3303002000NRG24250520230596729 25/05/2023 TILAK 3303002WL014187 TILAK 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943120516 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 BEMETARA CH-03-002-074-002/60
() 		3303002000NRG24250520230596733 25/05/2023 SALIK RAM 3303002WL014187 SALIK RAM 00093 CRGB0008129 1141 1141 Processed 30/05/2023 1943121261 SALIK RAM NISHAD UCO BANK(607066)
SubTotal 44235 44235
386 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24250520230598652 25/05/2023 DANESHWARI SAPRE 3303002WL014219 DANESHWARI SAPRE 00093 CRGB0008132 137 137 Processed 30/05/2023 1943120610 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-023-004/107
() 		3303002000NRG24250520230598653 25/05/2023 DEVNARAYAN 3303002WL014219 DEVNARAYAN 00093 CRGB0008132 137 137 Processed 30/05/2023 1943121007 SHRI DEVNARAYAN DHURVE STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-023-004/145-A
() 		3303002000NRG24250520230598654 25/05/2023 SHIVPRASAD 3303002WL014219 SHIVPRASAD 00093 CRGB0008132 137 137 Processed 30/05/2023 1943120733 SHIV PRASAD / PANCHUM . CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-023-004/145-A
() 		3303002000NRG24250520230598655 25/05/2023 SUKH BAI 3303002WL014219 SUKH BAI 00093 CRGB0008132 137 137 Processed 30/05/2023 1943120517 Mrs. SUKH BAI W/O SHIVPRASAD GOND . CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-023-004/147
() 		3303002000NRG24250520230598658 25/05/2023 SIYARAM 3303002WL014219 SIYARAM 00093 CRGB0008132 137 137 Processed 30/05/2023 1943120668 SIYARAM MANDAVI KOTAK MAHINDRA BANK LTD(607420)
391 BEMETARA CH-03-002-023-004/153
() 		3303002000NRG24250520230598661 25/05/2023 GITA BA 3303002WL014219 GITA BA 00093 CRGB0008132 137 137 Processed 30/05/2023 1943121006 Mrs. GITA BAI W/O RAM AWATAR GOND . CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-025-002/1
() 		3303002000NRG24250520230600661 25/05/2023 MONGRA 3303002WL014265 MONGRA 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943121140 Mrs. MONGRA BAI W/O MEHATTAR YADAW . CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-025-002/1-A
() 		3303002000NRG24250520230600662 25/05/2023 LALITA BAI 3303002WL014265 LALITA BAI 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943120677 LALITA D/O MEHATTAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-025-002/139-A
() 		3303002000NRG24250520230600560 25/05/2023 ASHMAN SAHU 3303002WL014263 ASHMAN SAHU 00093 CRGB0008132 522 522 Processed 30/05/2023 1943121161 Mr. ASHAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-025-002/223
() 		3303002000NRG24250520230600563 25/05/2023 UTTARA 3303002WL014263 UTTARA 00093 CRGB0008132 1044 1044 Processed 30/05/2023 1943121133 Mrs. UTTRA BAI W/O TUKA RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-025-002/227-A
() 		3303002000NRG24250520230600564 25/05/2023 MANOJ YADAV 3303002WL014263 MANOJ YADAV 00093 CRGB0008132 1044 1044 Processed 30/05/2023 1943120578 Mr. MANOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-025-002/231
() 		3303002000NRG24250520230600666 25/05/2023 THAGA 3303002WL014265 THAGA 00093 CRGB0008132 692 692 Processed 30/05/2023 1943120941 THAGABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BEMETARA CH-03-002-025-002/311
() 		3303002000NRG24250520230600584 25/05/2023 MANOHAR 3303002WL014263 MANOHAR 00093 CRGB0008132 522 522 Processed 30/05/2023 1943121160 MANOHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 BEMETARA CH-03-002-025-002/425
() 		3303002000NRG24250520230600676 25/05/2023 TARANI 3303002WL014265 TARANI 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943121116 TARNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 BEMETARA CH-03-002-025-002/425
() 		3303002000NRG24250520230600675 25/05/2023 TARUN 3303002WL014265 TARUN 00093 CRGB0008132 1211 1211 Processed 30/05/2023 1943121117 TARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 BEMETARA CH-03-002-025-002/449
() 		3303002000NRG24250520230600678 25/05/2023 UMA BAI 3303002WL014265 UMA BAI 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943120577 UMABAI SAHU PUNJAB NATIONAL BANK(508568)
402 BEMETARA CH-03-002-025-002/481
() 		3303002000NRG24250520230600681 25/05/2023 YASHODA BAI 3303002WL014265 YASHODA BAI 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943121215 Mrs. YASHODA BAI W/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-025-002/486
() 		3303002000NRG24250520230600759 25/05/2023 SANTOSHI 3303002WL014267 SANTOSHI 00093 CRGB0008132 834 834 Processed 30/05/2023 1943121162 SANTOSHI KUMHAR PUNJAB NATIONAL BANK(508568)
404 BEMETARA CH-03-002-025-002/499
() 		3303002000NRG24250520230600682 25/05/2023 BHAGATRAM 3303002WL014265 BHAGATRAM 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943120582 MR BHAGAT SAHOO STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-025-002/499
() 		3303002000NRG24250520230600683 25/05/2023 SUKHANI 3303002WL014265 SUKHANI 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943120581 MR BHAGAT SAHOO STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-025-002/510
() 		3303002000NRG24250520230600604 25/05/2023 ANUPA 3303002WL014263 ANUPA 00093 CRGB0008132 1044 1044 Processed 30/05/2023 1943121159 Mrs. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-025-002/528
() 		3303002000NRG24250520230600686 25/05/2023 ISHWAR SAHU 3303002WL014265 ISHWAR SAHU 00093 CRGB0008132 1211 1211 Processed 30/05/2023 1943121147 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-025-002/528
() 		3303002000NRG24250520230600687 25/05/2023 LALITA SAHU 3303002WL014265 LALITA SAHU 00093 CRGB0008132 1038 1038 Processed 30/05/2023 1943121119 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24250520230600690 25/05/2023 DHARMIN 3303002WL014265 DHARMIN 00093 CRGB0008132 692 692 Processed 30/05/2023 1943120576 MS DHARMIN SAHU STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24250520230600689 25/05/2023 DOMAN 3303002WL014265 DOMAN 00093 CRGB0008132 692 692 Processed 30/05/2023 1943120670 MR DOMAN SAHU STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-025-002/88
() 		3303002000NRG24250520230600691 25/05/2023 GANESH 3303002WL014265 GANESH 00093 CRGB0008132 692 692 Processed 30/05/2023 1943120669 GANESH VAISHNAV PUNJAB NATIONAL BANK(508568)
412 BEMETARA CH-03-002-025-002/89-A
() 		3303002000NRG24250520230600694 25/05/2023 KUVARU YADAV 3303002WL014265 KUVARU YADAV 00093 CRGB0008132 519 519 Processed 30/05/2023 1943121118 KUVARU YADAV PUNJAB NATIONAL BANK(508568)
413 BEMETARA CH-03-002-025-002/89-A
() 		3303002000NRG24250520230600695 25/05/2023 SANTOSHI YADAV 3303002WL014265 SANTOSHI YADAV 00093 CRGB0008132 519 519 Processed 30/05/2023 1943121148 Santoshi Yadav BANK OF BARODA(606985)
414 BEMETARA CH-03-002-025-002/95
() 		3303002000NRG24250520230600786 25/05/2023 DINESH 3303002WL014267 DINESH 00093 CRGB0008132 834 834 Processed 30/05/2023 1943121158 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-025-002/98
() 		3303002000NRG24250520230600787 25/05/2023 PARWATI 3303002WL014267 PARWATI 00093 CRGB0008132 973 973 Processed 30/05/2023 1943121139 Mrs. PARWATI / SAMPAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-029-001/10216
() 		3303002000NRG24250520230597399 25/05/2023 KUMLAL 3303002WL014198 KUMLAL 00093 CRGB0008132 870 870 Processed 30/05/2023 1943121096 KUNBHLAL S/O FAGUVA RAM BANK OF INDIA(508505)
SubTotal 23041 23041
417 BEMETARA CH-03-002-047-001/94
() 		3303002000NRG24250520230595768 25/05/2023 NANDANI MANDALE 3303002WL014171 NANDANI MANDALE 00093 CRGB0008141 310 310 Processed 30/05/2023 1943121114 Mrs. NANDANI MANDLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 310 310
418 BEMETARA CH-03-002-056-001/148
() 		3303002000NRG24250520230598090 25/05/2023 Sumitra 3303002WL014212 Sumitra 00093 CRGB0008173 505 505 Processed 30/05/2023 1943120634 SUMITRA BAI SAHU BANK OF BARODA(606985)
SubTotal 505 505
419 BEMETARA CH-03-002-025-002/251
() 		3303002000NRG24250520230600667 25/05/2023 manharan 3303002WL014265 manharan 00093 SBIN0RRCHGB 173 173 Processed 30/05/2023 1943120877 MANHARAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BEMETARA CH-03-002-025-002/99
() 		3303002000NRG24250520230600788 25/05/2023 Badra 3303002WL014267 Badra 00093 SBIN0RRCHGB 834 834 Processed 30/05/2023 1943120743 Mrs. BADRA BAI W/O LACHHCHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24250520230601962 25/05/2023 chhote ram 3303002WL014293 chhote ram 00093 SBIN0RRCHGB 606 606 Processed 30/05/2023 1943120724 Mr. CHHOTI SATNAMI SO RAMSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24250520230601965 25/05/2023 KALYANI 3303002WL014293 KALYANI 00093 SBIN0RRCHGB 606 606 Processed 30/05/2023 1943121171 Mrs. KALYANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2219 2219
423 BEMETARA CH-03-002-054-003/10326
() 		3303002000NRG24250520230596093 25/05/2023 sohan 3303002WL014179 sohan 00165 IBKL0001221 1085 1085 Processed 30/05/2023 1943120767 SOHAN RAJAK IDBI BANK(607095)
424 BEMETARA CH-03-002-056-001/129
() 		3303002000NRG24250520230598085 25/05/2023 MEGHNATH 3303002WL014212 MEGHNATH 00165 IBKL0001221 505 505 Processed 30/05/2023 1943120796 Mr. MEGHNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24250520230598106 25/05/2023 gunmat bai 3303002WL014212 gunmat bai 00165 IBKL0001221 505 505 Processed 30/05/2023 1943120800 GUNAMATA IDBI BANK(607095)
426 BEMETARA CH-03-002-056-001/217
() 		3303002000NRG24250520230598116 25/05/2023 ramu 3303002WL014212 ramu 00165 IBKL0001221 404 404 Processed 30/05/2023 1943120801 RAMOO LAHRE IDBI BANK(607095)
427 BEMETARA CH-03-002-056-001/232
() 		3303002000NRG24250520230598121 25/05/2023 ashok 3303002WL014212 ashok 00165 IBKL0001221 505 505 Processed 30/05/2023 1943120798 ASHOK S/O FATTOO BANK OF INDIA(508505)
428 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24250520230598133 25/05/2023 santoshi bai 3303002WL014212 santoshi bai 00165 IBKL0001221 505 505 Processed 30/05/2023 1943120799 SANTOSHI IDBI BANK(607095)
429 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24250520230598146 25/05/2023 SONSAY 3303002WL014212 SONSAY 00165 IBKL0001221 505 505 Processed 30/05/2023 1943120797 SONSAYA DEHRE IDBI BANK(607095)
430 BEMETARA CH-03-002-066-002/176
() 		3303002000NRG24250520230601956 25/05/2023 NAGENDRA KUMAR 3303002WL014293 NAGENDRA KUMAR 00165 IBKL0001221 606 606 Processed 30/05/2023 1943120768 NAGENDRA SAHU IDBI BANK(607095)
431 BEMETARA CH-03-002-071-002/156
() 		3303002000NRG24250520230598315 25/05/2023 TULSI 3303002WL014215 TULSI 00165 IBKL0001221 1020 1020 Processed 30/05/2023 1943120802 TULSI RAM SAHU IDBI BANK(607095)
SubTotal 5640 5640
432 BEMETARA CH-03-002-004-001/103
() 		3303002000NRG24250520230597607 25/05/2023 KADSHIYA 3303002WL014202 KADSHIYA 00176 IDIB000B730 936 936 Processed 30/05/2023 1943121001 Mrs. MAHESHIYA BAI INDIAN BANK(607105)
433 BEMETARA CH-03-002-004-001/110
() 		3303002000NRG24250520230597608 25/05/2023 TULARAM 3303002WL014202 TULARAM 00176 IDIB000B730 936 936 Processed 30/05/2023 1943121062 Mr. TULARAM SINGH RAJPUT INDIAN BANK(607105)
434 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24250520230597614 25/05/2023 DHANEIYA 3303002WL014202 DHANEIYA 00176 IDIB000B730 156 156 Processed 30/05/2023 1943120783 MRS DHANAIYA BAI RAJPUT STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24250520230597613 25/05/2023 MAHESH 3303002WL014202 MAHESH 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120782 SHRI MAHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-004-001/154
() 		3303002000NRG24250520230597623 25/05/2023 KOSAL 3303002WL014202 KOSAL 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120593 Mr. KOUSHAL SINGH INDIAN BANK(607105)
437 BEMETARA CH-03-002-004-001/158
() 		3303002000NRG24250520230597628 25/05/2023 AMRIKA 3303002WL014202 AMRIKA 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120787 MR AMRIKA RAJPUT STATE BANK OF INDIA(508548)
438 BEMETARA CH-03-002-004-001/234
() 		3303002000NRG24250520230597637 25/05/2023 Tansingh 3303002WL014202 Tansingh 00176 IDIB000B730 156 156 Processed 30/05/2023 1943120590 TANSINGH RAJPUT BANK OF BARODA(606985)
439 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG24250520230597639 25/05/2023 PURSHOTAM 3303002WL014202 PURSHOTAM 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120587 Mr. PURSOTTAM MIRJHA INDIAN BANK(607105)
440 BEMETARA CH-03-002-004-001/280-A
() 		3303002000NRG24250520230597641 25/05/2023 BIPANTI BAI 3303002WL014202 BIPANTI BAI 00176 IDIB000B730 780 780 Processed 30/05/2023 1943120589 MRS BIPTI BAI PATLE STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-004-001/280-A
() 		3303002000NRG24250520230597640 25/05/2023 CHAINU 3303002WL014202 CHAINU 00176 IDIB000B730 780 780 Processed 30/05/2023 1943120586 Mr. CHAINSINGH INDIAN BANK(607105)
442 BEMETARA CH-03-002-004-001/88
() 		3303002000NRG24250520230597645 25/05/2023 NANDINI 3303002WL014202 NANDINI 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120728 Mrs. NANDINI BAI RAJPUT INDIAN BANK(607105)
443 BEMETARA CH-03-002-004-001/93
() 		3303002000NRG24250520230597649 25/05/2023 SURESH BHAGAT 3303002WL014202 SURESH BHAGAT 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120588 Mr. Suresh Kumar Patle INDIAN BANK(607105)
444 BEMETARA CH-03-002-004-001/99
() 		3303002000NRG24250520230597651 25/05/2023 PARMESWAR 3303002WL014202 PARMESWAR 00176 IDIB000B730 936 936 Processed 30/05/2023 1943121002 Mr. PARMESHWAR SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-004-004/67
() 		3303002000NRG24250520230597660 25/05/2023 BEDRAM 3303002WL014202 BEDRAM 00176 IDIB000B730 156 156 Processed 30/05/2023 1943120621 Mr. BEDRAM BARMAN INDIAN BANK(607105)
446 BEMETARA CH-03-002-004-004/72
() 		3303002000NRG24250520230597661 25/05/2023 VISHNU 3303002WL014202 VISHNU 00176 IDIB000B730 936 936 Processed 30/05/2023 1943121000 MR VISHNU MEHAR STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-004-004/78
() 		3303002000NRG24250520230597664 25/05/2023 BHAGAU 3303002WL014202 BHAGAU 00176 IDIB000B730 936 936 Processed 30/05/2023 1943120585 Mr. Bhagaoo Mehar INDIAN BANK(607105)
448 BEMETARA CH-03-002-004-004/81
() 		3303002000NRG24250520230597666 25/05/2023 DAVAN 3303002WL014202 DAVAN 00176 IDIB000B730 936 936 Processed 30/05/2023 1943121003 SHRI DAVAN SINGH RAJPUT STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-029-001/10074-A
() 		3303002000NRG24250520230597388 25/05/2023 SUKALURAM NISHAD 3303002WL014198 SUKALURAM NISHAD 00176 IDIB000B730 870 870 Processed 30/05/2023 1943121115 Mr. SUKALU RAM NISHAD INDIAN BANK(607105)
450 BEMETARA CH-03-002-047-001/356
() 		3303002000NRG24250520230595731 25/05/2023 SANGITA 3303002WL014171 SANGITA 00176 IDIB000B730 310 310 Processed 30/05/2023 1943121112 Sangeeta Sahu BANK OF BARODA(606985)
451 BEMETARA CH-03-002-056-001/187
() 		3303002000NRG24250520230598099 25/05/2023 LATA BAI 3303002WL014212 LATA BAI 00176 IDIB000B730 505 505 Processed 30/05/2023 1943121210 Mrs. Lata SAHU INDIAN BANK(607105)
452 BEMETARA CH-03-002-056-001/194-A
() 		3303002000NRG24250520230598108 25/05/2023 Museum bai 3303002WL014212 Museum bai 00176 IDIB000B730 505 505 Processed 30/05/2023 1943120567 Mrs. KUSUM BAI SAHU INDIAN BANK(607105)
453 BEMETARA CH-03-002-071-002/117
() 		3303002000NRG24250520230598283 25/05/2023 RAMDHAN 3303002WL014215 RAMDHAN 00176 IDIB000B730 850 850 Processed 30/05/2023 1943120902 Mr. RAMDHYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24250520230598344 25/05/2023 DUKALU 3303002WL014215 DUKALU 00176 IDIB000B730 1190 1190 Processed 30/05/2023 1943120903 Mr. DUKALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 BEMETARA CH-03-002-074-002/31
() 		3303002000NRG24250520230596705 25/05/2023 CHAMELI 3303002WL014187 CHAMELI 00176 IDIB000B730 1141 1141 Processed 30/05/2023 1943121150 Mrs. CHAMELI BAI GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BEMETARA CH-03-002-074-002/427
() 		3303002000NRG24250520230596722 25/05/2023 PURNIMA 3303002WL014187 PURNIMA 00176 IDIB000B730 1141 1141 Processed 30/05/2023 1943120643 Mrs. Purnima Jangde INDIAN BANK(607105)
SubTotal 19772 19772
457 BEMETARA CH-03-002-029-001/195
() 		3303002000NRG24250520230597409 25/05/2023 BHARAT RAM SAHU 3303002WL014198 BHARAT RAM SAHU 00177 IOBA0003092 870 870 Processed 30/05/2023 1943121198 BHARAT RAM SAHU INDIAN OVERSEAS BANK(508541)
458 BEMETARA CH-03-002-029-001/206
() 		3303002000NRG24250520230597412 25/05/2023 FULBAI 3303002WL014198 FULBAI 00177 IOBA0003092 870 870 Processed 30/05/2023 1943121200 FULBAI WO VISHNU INDIAN OVERSEAS BANK(508541)
459 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24250520230598345 25/05/2023 SHANTI 3303002WL014215 SHANTI 00177 IOBA0003092 1190 1190 Processed 30/05/2023 1943121199 SANTI BAI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 2930 2930
460 BEMETARA CH-03-002-029-001/613
() 		3303002000NRG24250520230597456 25/05/2023 RAJSINGH 3303002WL014198 RAJSINGH 00354 PUNB0197110 870 870 Processed 30/05/2023 1943120803 RAJ SINGH DHRUV PUNJAB NATIONAL BANK(508568)
461 BEMETARA CH-03-002-054-003/348
() 		3303002000NRG24250520230596124 25/05/2023 davlatram 3303002WL014179 davlatram 00354 PUNB0197110 775 775 Processed 30/05/2023 1943120804 DAULAT RATRE PUNJAB NATIONAL BANK(508568)
SubTotal 1645 1645
462 BEMETARA CH-03-002-025-002/132
() 		3303002000NRG24250520230600663 25/05/2023 ghand 3303002WL014265 ghand 00354 PUNB0724400 1211 1211 Processed 30/05/2023 1943121217 RAVENDRA SAHU PUNJAB NATIONAL BANK(508568)
463 BEMETARA CH-03-002-025-002/132
() 		3303002000NRG24250520230600664 25/05/2023 inde 3303002WL014265 inde 00354 PUNB0724400 1038 1038 Processed 30/05/2023 1943121216 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 BEMETARA CH-03-002-029-001/257
() 		3303002000NRG24250520230597421 25/05/2023 Ashok 3303002WL014198 Ashok 00354 PUNB0724400 870 870 Processed 30/05/2023 1943120672 ASHOK KUMAR SAPRE S/O UMMAT SAPRE PUNJAB NATIONAL BANK(508568)
465 BEMETARA CH-03-002-029-001/257
() 		3303002000NRG24250520230597422 25/05/2023 Babita 3303002WL014198 Babita 00354 PUNB0724400 870 870 Processed 30/05/2023 1943120671 BABITA BAI SAPRE W/O ASHOK KUMAR SAPRE BANK OF INDIA(508505)
466 BEMETARA CH-03-002-071-002/115
() 		3303002000NRG24250520230598281 25/05/2023 KOMAL PRASAD SAHU 3303002WL014215 KOMAL PRASAD SAHU 00354 PUNB0724400 1190 1190 Processed 30/05/2023 1943121008 KOMAL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 BEMETARA CH-03-002-071-002/20
() 		3303002000NRG24250520230598327 25/05/2023 rangulal 3303002WL014215 rangulal 00354 PUNB0724400 850 850 Processed 30/05/2023 1943120957 Mr. MAHNGU YADAV AND RANGU LAL YADAV SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BEMETARA CH-03-002-071-002/254
() 		3303002000NRG24250520230598337 25/05/2023 HIRONDI 3303002WL014215 HIRONDI 00354 PUNB0724400 1190 1190 Processed 30/05/2023 1943120998 HIRAONDI SAHU PUNJAB NATIONAL BANK(508568)
469 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24250520230598365 25/05/2023 ASHOK SAHU 3303002WL014215 ASHOK SAHU 00354 PUNB0724400 1190 1190 Processed 30/05/2023 1943120520 ASHOK SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8409 8409
470 BEMETARA CH-03-002-023-004/147
() 		3303002000NRG24250520230598659 25/05/2023 RENU MANDAVI 3303002WL014219 RENU MANDAVI 00415 SBIN0000296 137 137 Processed 30/05/2023 1943120635 RENU MANDAVI CANARA BANK(508532)
471 BEMETARA CH-03-002-029-001/10040
() 		3303002000NRG24250520230597378 25/05/2023 PUNIT YADAV 3303002WL014198 PUNIT YADAV 00415 SBIN0000296 870 870 Processed 30/05/2023 1943121015 SHRI PUNIT YADAV STATE BANK OF INDIA(508548)
472 BEMETARA CH-03-002-029-001/10067-A
() 		3303002000NRG24250520230597381 25/05/2023 RUPESH DHRUW 3303002WL014198 RUPESH DHRUW 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120973 RUPESH DHRUV BANK OF INDIA(508505)
473 BEMETARA CH-03-002-029-001/10084-A
() 		3303002000NRG24250520230597391 25/05/2023 HIRAU SINHA 3303002WL014198 HIRAU SINHA 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120605 HIRAU S/O RAGHUNATH BANK OF INDIA(508505)
474 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24250520230597396 25/05/2023 sewkinbai 3303002WL014198 sewkinbai 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120604 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
475 BEMETARA CH-03-002-029-001/10212
() 		3303002000NRG24250520230597398 25/05/2023 PRAKASH SAHU 3303002WL014198 PRAKASH SAHU 00415 SBIN0000296 870 870 Processed 30/05/2023 1943121047 PRAKASH KUMAR SAHU BANK OF INDIA(508505)
476 BEMETARA CH-03-002-029-001/10250
() 		3303002000NRG24250520230597403 25/05/2023 PARASU RAM DHRUV 3303002WL014198 PARASU RAM DHRUV 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120606 PARSU DHRUW S/O KANHEYA DHRUW BANK OF INDIA(508505)
477 BEMETARA CH-03-002-029-001/10250
() 		3303002000NRG24250520230597404 25/05/2023 SATI DHRUV 3303002WL014198 SATI DHRUV 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120608 SATI BAI DHRUW W/O DVARIKA DHRUW BANK OF INDIA(508505)
478 BEMETARA CH-03-002-029-001/255
() 		3303002000NRG24250520230597419 25/05/2023 Jainuram 3303002WL014198 Jainuram 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120500 Mr. JAILU RAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-029-001/267-B
() 		3303002000NRG24250520230597425 25/05/2023 ANUSHUIYA BAI 3303002WL014198 ANUSHUIYA BAI 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120983 MRS ANUSAIYA BAI DHRUV STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-029-001/415
() 		3303002000NRG24250520230597434 25/05/2023 BHARTI DHRUW 3303002WL014198 BHARTI DHRUW 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120969 MISS BHARATI DHRUW STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG24250520230597446 25/05/2023 kantibai 3303002WL014198 kantibai 00415 SBIN0000296 870 870 Processed 30/05/2023 1943121017 KANTI BAI NISHAD W/O LAXMIKANT NISHAD BANK OF INDIA(508505)
482 BEMETARA CH-03-002-029-001/601
() 		3303002000NRG24250520230597453 25/05/2023 ANUP KUMAR DHRUW 3303002WL014198 ANUP KUMAR DHRUW 00415 SBIN0000296 870 870 Processed 30/05/2023 1943121044 ANUP KUMAR DHRUW S/O KANG RAM PUNJAB NATIONAL BANK(508568)
483 BEMETARA CH-03-002-029-001/608
() 		3303002000NRG24250520230597454 25/05/2023 DILHARAN DHRUW 3303002WL014198 DILHARAN DHRUW 00415 SBIN0000296 870 870 Processed 30/05/2023 1943121060 DILHARAN DHRUW S/O JAGAT RAM BANK OF INDIA(508505)
484 BEMETARA CH-03-002-029-001/609
() 		3303002000NRG24250520230597455 25/05/2023 CHHABIL YADAV 3303002WL014198 CHHABIL YADAV 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120607 CHHABIL YADAV S/O BALRAM YADAV BANK OF INDIA(508505)
485 BEMETARA CH-03-002-029-001/619
() 		3303002000NRG24250520230597457 25/05/2023 DURGESH YADAV 3303002WL014198 DURGESH YADAV 00415 SBIN0000296 870 870 Processed 30/05/2023 1943120968 MR DURGESH YADAV STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG24250520230595734 25/05/2023 JEEVAN LAL 3303002WL014171 JEEVAN LAL 00415 SBIN0000296 310 310 Processed 30/05/2023 1943120748 JEEWAN LAL PATLE STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-047-001/4
() 		3303002000NRG24250520230595743 25/05/2023 chandrashekhar 3303002WL014171 chandrashekhar 00415 SBIN0000296 155 155 Processed 30/05/2023 1943120510 MR CHANDRA SHEKHAR BANJARE STATE BANK OF INDIA(508548)
488 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24250520230596110 25/05/2023 AJAY 3303002WL014179 AJAY 00415 SBIN0000296 1085 1085 Processed 30/05/2023 1943120807 Mr. AJAY KUMAR RAJAK SO OMPRAKASH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
489 BEMETARA CH-03-002-056-001/226
() 		3303002000NRG24250520230598120 25/05/2023 sakun bai 3303002WL014212 sakun bai 00415 SBIN0000296 404 404 Processed 30/05/2023 1943120747 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BEMETARA CH-03-002-071-002/139-A
() 		3303002000NRG24250520230598301 25/05/2023 JITENDRA KUMAR SAHU 3303002WL014215 JITENDRA KUMAR SAHU 00415 SBIN0000296 1020 1020 Processed 30/05/2023 1943120647 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BEMETARA CH-03-002-071-002/19
() 		3303002000NRG24250520230598323 25/05/2023 GHANSHYAM 3303002WL014215 GHANSHYAM 00415 SBIN0000296 1190 1190 Processed 30/05/2023 1943120805 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24250520230598359 25/05/2023 ASVENI 3303002WL014215 ASVENI 00415 SBIN0000296 1020 1020 Processed 30/05/2023 1943120496 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-071-002/89
() 		3303002000NRG24250520230598381 25/05/2023 BHUNESHWARI 3303002WL014215 BHUNESHWARI 00415 SBIN0000296 1190 1190 Processed 30/05/2023 1943120806 MR BHUNESWARI LOHAR STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-074-001/38
() 		3303002000NRG24250520230596613 25/05/2023 JITENDRA MANIKPURI 3303002WL014187 JITENDRA MANIKPURI 00415 SBIN0000296 1152 1152 Processed 30/05/2023 1943120499 JITENDRA MANIKPURI INDIAN OVERSEAS BANK(508541)
495 BEMETARA CH-03-002-074-002/101-B
() 		3303002000NRG24250520230596617 25/05/2023 SUNIL KUMAR 3303002WL014187 SUNIL KUMAR 00415 SBIN0000296 1141 1141 Processed 30/05/2023 1943120602 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-074-002/310-A
() 		3303002000NRG24250520230596707 25/05/2023 SAVITRI VERMA 3303002WL014187 SAVITRI VERMA 00415 SBIN0000296 1141 1141 Processed 30/05/2023 1943120808 Mrs. SAVITARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 22995 22995
497 BEMETARA CH-03-002-002-001/433
() 		3303002000NRG24250520230599490 25/05/2023 GAYATRI SAHU 3303002WL014235 GAYATRI SAHU 00415 SBIN0002880 1099 1099 Processed 30/05/2023 1943120601 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1099 1099
498 BEMETARA CH-03-002-047-001/393
() 		3303002000NRG24250520230595742 25/05/2023 MAMTA 3303002WL014171 MAMTA 00415 SBIN0005466 1085 1085 Processed 30/05/2023 1943121012 MRS MAMTA DHRUW STATE BANK OF INDIA(508548)
SubTotal 1085 1085
499 BEMETARA CH-03-002-047-001/309
() 		3303002000NRG24250520230595712 25/05/2023 JIVANLAL SEN 3303002WL014171 JIVANLAL SEN 00415 SBIN0006246 930 930 Processed 30/05/2023 1943121111 Mr. JIVAN LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 930 930
500 BEMETARA CH-03-002-002-001/100
() 		3303002000NRG24250520230599366 25/05/2023 NIRANJAN 3303002WL014235 NIRANJAN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120491 MRS NIRANJAN NIRMALKAR STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-002-001/100
() 		3303002000NRG24250520230599365 25/05/2023 RADHA BAI 3303002WL014235 RADHA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121240 MRS RADHA NIRMALKAR AND DHANIRAM NIRMALK STATE BANK OF INDIA(508548)
502 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24250520230599367 25/05/2023 CHITREKHA 3303002WL014235 CHITREKHA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120974 MRS CHITREKHA BAI THAKUR STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-002-001/103
() 		3303002000NRG24250520230599368 25/05/2023 RISHIRAJ 3303002WL014235 RISHIRAJ 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120927 Mr. RASHIRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BEMETARA CH-03-002-002-001/107
() 		3303002000NRG24250520230599369 25/05/2023 FHEKU 3303002WL014235 FHEKU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120754 MR PHEKU RAM JAISWAL STATE BANK OF INDIA(508548)
505 BEMETARA CH-03-002-002-001/107
() 		3303002000NRG24250520230599370 25/05/2023 KUARUN 3303002WL014235 KUARUN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121197 MS ARUN JAISWAL STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-002-001/109
() 		3303002000NRG24250520230599371 25/05/2023 DILIP 3303002WL014235 DILIP 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120929 Mr. DILEEP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
507 BEMETARA CH-03-002-002-001/110
() 		3303002000NRG24250520230599372 25/05/2023 AAJU RAM 3303002WL014235 AAJU RAM 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120863 MR AAJU RAM STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-002-001/120
() 		3303002000NRG24250520230599373 25/05/2023 DEVARI 3303002WL014235 DEVARI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120874 MR DEVARI YADAV STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24250520230599374 25/05/2023 DHURAVA 3303002WL014235 DHURAVA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120493 MR GHURUWA JAISWAL STATE BANK OF INDIA(508548)
510 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24250520230599375 25/05/2023 JLA BAI 3303002WL014235 JLA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121233 MRS JALA BAI JAYSAWAL STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24250520230599376 25/05/2023 NANDKUMAR 3303002WL014235 NANDKUMAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121245 MR NANDLAL JAISWAL STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-002-001/121
() 		3303002000NRG24250520230599377 25/05/2023 RANI 3303002WL014235 RANI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121246 MRS RANI BAI JAISWAL STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24250520230599379 25/05/2023 GANGOTRI 3303002WL014235 GANGOTRI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120904 MRS GANGOTRI JAISWAL STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-002-001/126
() 		3303002000NRG24250520230599378 25/05/2023 GHURWA JAISWAL 3303002WL014235 GHURWA JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120766 GHURAVA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24250520230599380 25/05/2023 RAMCHAND 3303002WL014235 RAMCHAND 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120921 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24250520230599381 25/05/2023 SANTOSHI 3303002WL014235 SANTOSHI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120905 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-002-001/135
() 		3303002000NRG24250520230599382 25/05/2023 VIJAY NISHAD 3303002WL014235 VIJAY NISHAD 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120565 NISHAD VIJAY RAMASHRAY SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
518 BEMETARA CH-03-002-002-001/137
() 		3303002000NRG24250520230599384 25/05/2023 NANDANI 3303002WL014235 NANDANI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121230 MRS NANDNI YADAV STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-002-001/137
() 		3303002000NRG24250520230599383 25/05/2023 RAMU 3303002WL014235 RAMU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120871 MR RAMU YADAV STATE BANK OF INDIA(508548)
520 BEMETARA CH-03-002-002-001/138
() 		3303002000NRG24250520230599385 25/05/2023 FHAGURAM 3303002WL014235 FHAGURAM 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121229 MR FAGURAM STATE BANK OF INDIA(508548)
521 BEMETARA CH-03-002-002-001/138
() 		3303002000NRG24250520230599386 25/05/2023 KEVARA BAI 3303002WL014235 KEVARA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120924 MRS KEWARA BAI YADAV STATE BANK OF INDIA(508548)
522 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24250520230599387 25/05/2023 NANDU 3303002WL014235 NANDU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120867 MR NANDU SO KUWARU STATE BANK OF INDIA(508548)
523 BEMETARA CH-03-002-002-001/142
() 		3303002000NRG24250520230599388 25/05/2023 SAVITA 3303002WL014235 SAVITA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121185 MRS SAVITA JAISWAL WO NANDU JAISWAL STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24250520230599389 25/05/2023 AVADH 3303002WL014235 AVADH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120869 MR AWADH RAM YADAV STATE BANK OF INDIA(508548)
525 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24250520230599390 25/05/2023 MINA BAI 3303002WL014235 MINA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121196 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
526 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24250520230599391 25/05/2023 GORE LAL 3303002WL014235 GORE LAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120918 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
527 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24250520230599392 25/05/2023 KONDI 3303002WL014235 KONDI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120928 MRS KONDI BAI WO GORELAL YADAV STATE BANK OF INDIA(508548)
528 BEMETARA CH-03-002-002-001/15
() 		3303002000NRG24250520230599393 25/05/2023 sunita 3303002WL014235 sunita 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120543 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
529 BEMETARA CH-03-002-002-001/154
() 		3303002000NRG24250520230599395 25/05/2023 KISHUN BAI 3303002WL014235 KISHUN BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120958 MRS KISHUN BAI MALLAH STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-002-001/155
() 		3303002000NRG24250520230599396 25/05/2023 DURGA 3303002WL014235 DURGA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120909 MRS DURGA BAI STATE BANK OF INDIA(508548)
531 BEMETARA CH-03-002-002-001/160
() 		3303002000NRG24250520230599397 25/05/2023 KUVARU 3303002WL014235 KUVARU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120865 MR KUWARU SO MAJNU STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-002-001/160
() 		3303002000NRG24250520230599398 25/05/2023 RAMDUT 3303002WL014235 RAMDUT 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121192 MRS RAMPHUL JAISWAL WO KUARU JAISWAL STATE BANK OF INDIA(508548)
533 BEMETARA CH-03-002-002-001/162
() 		3303002000NRG24250520230599399 25/05/2023 RATNA BAI 3303002WL014235 RATNA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120910 MRS RATNA BAI MALHHA STATE BANK OF INDIA(508548)
534 BEMETARA CH-03-002-002-001/166
() 		3303002000NRG24250520230599401 25/05/2023 RAJANI 3303002WL014235 RAJANI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121186 MRS RAJNI BAI SAHU AND RAMFAL SAHU STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-002-001/166
() 		3303002000NRG24250520230599400 25/05/2023 RAMFHAL 3303002WL014235 RAMFHAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121188 MR RAMFAL SAHU STATE BANK OF INDIA(508548)
536 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24250520230599403 25/05/2023 BHARTI 3303002WL014235 BHARTI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121237 MRS BHARATI BAI STATE BANK OF INDIA(508548)
537 BEMETARA CH-03-002-002-001/17
() 		3303002000NRG24250520230599402 25/05/2023 JANKU 3303002WL014235 JANKU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121239 JANKU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
538 BEMETARA CH-03-002-002-001/170
() 		3303002000NRG24250520230599404 25/05/2023 amrit 3303002WL014235 amrit 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121193 MRS AMRIT BAI JAISWAL WO NARAYAN JAISWAL STATE BANK OF INDIA(508548)
539 BEMETARA CH-03-002-002-001/170
() 		3303002000NRG24250520230599405 25/05/2023 KALYAN 3303002WL014235 KALYAN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121253 MR KALAYAN KUMAR JAYSWAL STATE BANK OF INDIA(508548)
540 BEMETARA CH-03-002-002-001/170
() 		3303002000NRG24250520230599406 25/05/2023 RAJENDRA 3303002WL014235 RAJENDRA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120503 MR RAJENDRA JAISWAL STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-002-001/172
() 		3303002000NRG24250520230599408 25/05/2023 MUKTA NANAD 3303002WL014235 MUKTA NANAD 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121248 MR MUKTANAND JAYISWAL STATE BANK OF INDIA(508548)
542 BEMETARA CH-03-002-002-001/183
() 		3303002000NRG24250520230599409 25/05/2023 RAJESH 3303002WL014235 RAJESH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121194 MR RAJESH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
543 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24250520230599411 25/05/2023 NIRMAL BAI 3303002WL014235 NIRMAL BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120914 MRS NIRMALA BAI WO RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-002-001/186
() 		3303002000NRG24250520230599410 25/05/2023 RAJKUMAR 3303002WL014235 RAJKUMAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121228 MR RAJ KUMAR JAISWAL STATE BANK OF INDIA(508548)
545 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24250520230599412 25/05/2023 KULESHWAR 3303002WL014235 KULESHWAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120751 MR KULESHWAR JAISWAL STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24250520230599413 25/05/2023 PRAMILA 3303002WL014235 PRAMILA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120982 MRS PARMILA JAYASAWAL STATE BANK OF INDIA(508548)
547 BEMETARA CH-03-002-002-001/188
() 		3303002000NRG24250520230599414 25/05/2023 BABULAL 3303002WL014235 BABULAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120858 MR BABU LAL JAISWAL STATE BANK OF INDIA(508548)
548 BEMETARA CH-03-002-002-001/189
() 		3303002000NRG24250520230599415 25/05/2023 MANOJ SINGH 3303002WL014235 MANOJ SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120857 MANOJ KUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 BEMETARA CH-03-002-002-001/194
() 		3303002000NRG24250520230599416 25/05/2023 RAMESH 3303002WL014235 RAMESH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120759 MR RAMESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
550 BEMETARA CH-03-002-002-001/197
() 		3303002000NRG24250520230599417 25/05/2023 ABHISHEK SINGH 3303002WL014235 ABHISHEK SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120763 ABHISHEKH SINGH THAKUR STATE BANK OF INDIA(508548)
551 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24250520230599418 25/05/2023 CHABILAL 3303002WL014235 CHABILAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120872 MR CHHABIL YADAV SO RAMLAL STATE BANK OF INDIA(508548)
552 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24250520230599420 25/05/2023 TUSHAR 3303002WL014235 TUSHAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120967 MR TUSHAR YADAV STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24250520230599419 25/05/2023 UTTARA 3303002WL014235 UTTARA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120907 MRS UTTARA BAI YADAV STATE BANK OF INDIA(508548)
554 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24250520230599421 25/05/2023 DINWA 3303002WL014235 DINWA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120873 DINWA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 BEMETARA CH-03-002-002-001/2
() 		3303002000NRG24250520230599422 25/05/2023 MADRI BAI 3303002WL014235 MADRI BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121231 MRS MADHURI BAI STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-002-001/200
() 		3303002000NRG24250520230599423 25/05/2023 DWARIK JAISWAL 3303002WL014235 DWARIK JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120859 MR DWARIKA JAISWAL STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24250520230599425 25/05/2023 BAHADUR SINGH 3303002WL014235 BAHADUR SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120755 MR BAHADUR NIRMALKER STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-002-001/26
() 		3303002000NRG24250520230599426 25/05/2023 SANTOSHI BAI 3303002WL014235 SANTOSHI BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121243 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-002-001/28
() 		3303002000NRG24250520230599429 25/05/2023 DAYA BAI 3303002WL014235 DAYA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121195 Mrs. DAYA BAI PARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BEMETARA CH-03-002-002-001/28
() 		3303002000NRG24250520230599431 25/05/2023 RAJKUMARI 3303002WL014235 RAJKUMARI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120508 MRS RAMKUMARI BAI STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-002-001/28
() 		3303002000NRG24250520230599430 25/05/2023 RAMESHWAR SINGH 3303002WL014235 RAMESHWAR SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120760 Mr. RAMESHWAR SINGH PARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BEMETARA CH-03-002-002-001/298
() 		3303002000NRG24250520230599433 25/05/2023 BHANWAN SINGH 3303002WL014235 BHANWAN SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120925 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
563 BEMETARA CH-03-002-002-001/298
() 		3303002000NRG24250520230599432 25/05/2023 RAM SINGH 3303002WL014235 RAM SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120961 MR RAMSINGH JAISWAL STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24250520230599436 25/05/2023 SAGNI BAI 3303002WL014235 SAGNI BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120917 MRS SAGNI BAI STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24250520230599435 25/05/2023 SAWANA BAI 3303002WL014235 SAWANA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120906 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
566 BEMETARA CH-03-002-002-001/3
() 		3303002000NRG24250520230599434 25/05/2023 SUKHRU 3303002WL014235 SUKHRU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120860 MR SUKHRU SO BHAGELA STATE BANK OF INDIA(508548)
567 BEMETARA CH-03-002-002-001/300
() 		3303002000NRG24250520230599437 25/05/2023 ishawar 3303002WL014235 ishawar 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121236 MR ISHWARI KALAR STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-002-001/301
() 		3303002000NRG24250520230599439 25/05/2023 mastram 3303002WL014235 mastram 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121191 MR MAST RAM JAISWAL SO BHAGAWAT JAISWAL STATE BANK OF INDIA(508548)
569 BEMETARA CH-03-002-002-001/303
() 		3303002000NRG24250520230599440 25/05/2023 RUKHAMANI 3303002WL014235 RUKHAMANI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121244 MRS RUKHAMANI NIRMALKAR STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-002-001/312
() 		3303002000NRG24250520230599442 25/05/2023 SEEMA CHOUHAN 3303002WL014235 SEEMA CHOUHAN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121187 MRS SEEMA CHOUHAN WO DHANUSH CHOUHAN STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-002-001/326
() 		3303002000NRG24250520230599443 25/05/2023 INDRARU 3303002WL014235 INDRARU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120756 MR INDRURAM SAHU STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24250520230599445 25/05/2023 MAINA 3303002WL014235 MAINA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120959 MRS MAINA BAI WO PARMA YADAV STATE BANK OF INDIA(508548)
573 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24250520230599444 25/05/2023 prama 3303002WL014235 prama 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120972 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-002-001/337
() 		3303002000NRG24250520230599446 25/05/2023 SUKHU RAM 3303002WL014235 SUKHU RAM 00415 SBIN0009330 1099 1099 Rejected 30/05/2023 1943120761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24250520230599448 25/05/2023 NITA 3303002WL014235 NITA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120497 MRS NITA BAI JAISWAL STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24250520230599447 25/05/2023 SURESH 3303002WL014235 SURESH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120870 MR SURESH JAISWAL SO JETHURAM STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24250520230599450 25/05/2023 PADMANI BAI 3303002WL014235 PADMANI BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120919 MRS PADMANI JAISWAL STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-002-001/340
() 		3303002000NRG24250520230599449 25/05/2023 PADUM JAISWAL 3303002WL014235 PADUM JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120923 MR PADUM JAISWAL STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-002-001/341-A
() 		3303002000NRG24250520230599451 25/05/2023 KUSUM 3303002WL014235 KUSUM 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120920 MRS KUSUM BAI STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24250520230599452 25/05/2023 DIPAK KUMAR JAISWAL 3303002WL014235 DIPAK KUMAR JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120992 DEEPAK JAISWAL PUNJAB NATIONAL BANK(508568)
581 BEMETARA CH-03-002-002-001/342-B
() 		3303002000NRG24250520230599453 25/05/2023 neha jaiswal 3303002WL014235 neha jaiswal 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120561 MRS NEHA JAISWAL STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24250520230599455 25/05/2023 ANITA JAISWAL 3303002WL014235 ANITA JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120912 MRS ANITA JAISWAL STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-002-001/344
() 		3303002000NRG24250520230599454 25/05/2023 NARESH JAISWAL 3303002WL014235 NARESH JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120868 MR NARESH JAISWAL STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-002-001/35
() 		3303002000NRG24250520230599457 25/05/2023 ASHOK SINGH 3303002WL014235 ASHOK SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120864 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
585 BEMETARA CH-03-002-002-001/35
() 		3303002000NRG24250520230599458 25/05/2023 MITHALA BAI 3303002WL014235 MITHALA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120489 MRS MITHLA BAI RATHORE STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-002-001/359
() 		3303002000NRG24250520230599459 25/05/2023 rajnish 3303002WL014235 rajnish 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120501 MR RAJNISH JAYSWAL STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-002-001/36
() 		3303002000NRG24250520230599460 25/05/2023 KANTA BAI 3303002WL014235 KANTA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120962 MRS KANTA BAI STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24250520230599461 25/05/2023 mtritunjay 3303002WL014235 mtritunjay 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121247 MR MRITUNJAY SINGH THAKUR STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-002-001/369-A
() 		3303002000NRG24250520230599463 25/05/2023 SARITA BAI 3303002WL014235 SARITA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120600 MRS SARITA SAHU STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-002-001/369-A
() 		3303002000NRG24250520230599464 25/05/2023 SINIYA SAHU 3303002WL014235 SINIYA SAHU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121014 MISS SONIYA SAHU STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-002-001/369-A
() 		3303002000NRG24250520230599462 25/05/2023 SOMNATH 3303002WL014235 SOMNATH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120495 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24250520230599466 25/05/2023 CHAMELI 3303002WL014235 CHAMELI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121061 Miss. CHAMELI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
593 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24250520230599465 25/05/2023 MANMOHAN 3303002WL014235 MANMOHAN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121235 MANMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
594 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24250520230599467 25/05/2023 DURGESH KUMAR JAISWAL 3303002WL014235 DURGESH KUMAR JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120963 MR DURGESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24250520230599468 25/05/2023 kriti 3303002WL014235 kriti 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120557 MRS KIRTI JAISWAL STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-002-001/375-A
() 		3303002000NRG24250520230599469 25/05/2023 PUJA YADAV 3303002WL014235 PUJA YADAV 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120502 MRS PUJA YADAV STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-002-001/378-A
() 		3303002000NRG24250520230599471 25/05/2023 JHUNJHI BAI 3303002WL014235 JHUNJHI BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121238 MRS JUNJHEE YADAV STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-002-001/378-A
() 		3303002000NRG24250520230599470 25/05/2023 SANTOSH 3303002WL014235 SANTOSH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120913 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-002-001/393
() 		3303002000NRG24250520230599472 25/05/2023 SIMA 3303002WL014235 SIMA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121242 SIMA BAI JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 BEMETARA CH-03-002-002-001/395
() 		3303002000NRG24250520230599474 25/05/2023 NAIKESHWAR JAISWAL 3303002WL014235 NAIKESHWAR JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120509 MR NEKESHWAR KUMAR STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-002-001/398
() 		3303002000NRG24250520230599475 25/05/2023 BUDHYARIN JAISWAL 3303002WL014235 BUDHYARIN JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121099 MRS BUDHYARIN JAISWAL STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-002-001/398
() 		3303002000NRG24250520230599476 25/05/2023 RAJKUMAR JAISWAL 3303002WL014235 RAJKUMAR JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121241 MR RAJKUMAR JAIY STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-002-001/399
() 		3303002000NRG24250520230599477 25/05/2023 SANTOSHI JAISWAL 3303002WL014235 SANTOSHI JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121249 KAUSHILYA NARAYAN JAISWAL CANARA BANK(508532)
604 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24250520230599479 25/05/2023 ANJULA SINGH 3303002WL014235 ANJULA SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120507 MRS ANJULA SINGH STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24250520230599480 25/05/2023 RAMASHANKAR 3303002WL014235 RAMASHANKAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120758 MR RAMA SHANKAR SINGH STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-002-001/417
() 		3303002000NRG24250520230599481 25/05/2023 CHANDRAKALI 3303002WL014235 CHANDRAKALI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120809 CHANDRAKALI JAYISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 BEMETARA CH-03-002-002-001/424
() 		3303002000NRG24250520230599483 25/05/2023 BAHAL RAM 3303002WL014235 BAHAL RAM 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120753 MR BAHAL RAM JAISWAL STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-002-001/428
() 		3303002000NRG24250520230599485 25/05/2023 UMASHANKAR 3303002WL014235 UMASHANKAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120599 MR UMASHANKAR JAISWAL STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-002-001/428
() 		3303002000NRG24250520230599484 25/05/2023 UMASHANKAR JAISWAL 3303002WL014235 UMASHANKAR JAISWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120598 MRS GULABA BAI JAISWAL STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-002-001/429
() 		3303002000NRG24250520230599489 25/05/2023 DEEPAK 3303002WL014235 DEEPAK 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120563 MR DIPAK JAISWAL STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-002-001/429
() 		3303002000NRG24250520230599488 25/05/2023 DILESHWAR 3303002WL014235 DILESHWAR 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120566 MR DILESHWAR JAISWAL STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-002-001/433
() 		3303002000NRG24250520230599491 25/05/2023 LOCHAN SAHU 3303002WL014235 LOCHAN SAHU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120487 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-002-001/437
() 		3303002000NRG24250520230599493 25/05/2023 DAULAT 3303002WL014235 DAULAT 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120498 MRS DAULAT JAISWAL STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-002-001/437
() 		3303002000NRG24250520230599492 25/05/2023 FULBASAN 3303002WL014235 FULBASAN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120810 MRS FULBASAN JAISWAL STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-002-001/438
() 		3303002000NRG24250520230599494 25/05/2023 MANJU 3303002WL014235 MANJU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120559 MRS MANJU JAISWAL STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-002-001/439
() 		3303002000NRG24250520230599495 25/05/2023 DHERWA 3303002WL014235 DHERWA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120564 MRS DHURUWA BAI STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-002-001/44
() 		3303002000NRG24250520230599497 25/05/2023 Fuliya Bai 3303002WL014235 Fuliya Bai 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120971 MRS FULIYA BAI NISHAD STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-002-001/44
() 		3303002000NRG24250520230599496 25/05/2023 kuwaru kewat 3303002WL014235 kuwaru kewat 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121250 MR KUNVARU NISHAD SO GOPAL NISHAD STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-002-001/44
() 		3303002000NRG24250520230599498 25/05/2023 SURESH NISHAD 3303002WL014235 SURESH NISHAD 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120965 MR SURESH NISHAD STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-002-001/440
() 		3303002000NRG24250520230599499 25/05/2023 KIRAN 3303002WL014235 KIRAN 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120505 MRS KIRAN MALHA STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-002-001/440
() 		3303002000NRG24250520230599500 25/05/2023 SURESH KUMAR MALLAH 3303002WL014235 SURESH KUMAR MALLAH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120506 MR SURESH KUMAR MALLAH STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-002-001/449
() 		3303002000NRG24250520230599502 25/05/2023 KEVRI YADAV 3303002WL014235 KEVRI YADAV 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121100 Mrs. KEVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
623 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24250520230599504 25/05/2023 MAYA 3303002WL014235 MAYA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121013 MISS MAYA JAYISWAL STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24250520230599503 25/05/2023 SONU 3303002WL014235 SONU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120622 MR SONU JAISWAL STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-002-001/453
() 		3303002000NRG24250520230599506 25/05/2023 SIMA 3303002WL014235 SIMA 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120597 MRS SEEMA RAMNARAYAN SINHA STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24250520230599508 25/05/2023 JYOTI 3303002WL014235 JYOTI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120966 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-002-001/454
() 		3303002000NRG24250520230599507 25/05/2023 SANTOSHI 3303002WL014235 SANTOSHI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120511 MR SANTOSHI BAI YADAV AND JAGANNANT YADA STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-002-001/458
() 		3303002000NRG24250520230599512 25/05/2023 GOPI 3303002WL014235 GOPI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120970 GOPI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 BEMETARA CH-03-002-002-001/458
() 		3303002000NRG24250520230599511 25/05/2023 KISHAN 3303002WL014235 KISHAN 00415 SBIN0009330 314 314 Processed 30/05/2023 1943120811 KISHAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
630 BEMETARA CH-03-002-002-001/458
() 		3303002000NRG24250520230599510 25/05/2023 SHIV KUMAR 3303002WL014235 SHIV KUMAR 00415 SBIN0009330 314 314 Processed 30/05/2023 1943121102 SHIV KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24250520230599514 25/05/2023 AGHANU 3303002WL014235 AGHANU 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120490 MR AGHANU JAYSWAL STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-002-001/463
() 		3303002000NRG24250520230599513 25/05/2023 BAHURA BAI 3303002WL014235 BAHURA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121101 MRS VAHUNRABAI JAYSVAL STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-002-001/465
() 		3303002000NRG24250520230599515 25/05/2023 MUKHI RAM 3303002WL014235 MUKHI RAM 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121190 MR MUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24250520230599518 25/05/2023 SAWAN SINGH 3303002WL014235 SAWAN SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120866 MR SAVAN SINGH STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-002-001/484
() 		3303002000NRG24250520230599520 25/05/2023 JUGAL SINGH 3303002WL014235 JUGAL SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120486 MR JUGAL KISHOR SINGH STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-002-001/484
() 		3303002000NRG24250520230599521 25/05/2023 KARISHMA SINGH 3303002WL014235 KARISHMA SINGH 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121104 MRS KARISHMA SINGH THAKUR STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24250520230599522 25/05/2023 ajit kumar yadav 3303002WL014235 ajit kumar yadav 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120594 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24250520230599524 25/05/2023 dukhiya bai yadav 3303002WL014235 dukhiya bai yadav 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121189 MRS DUKHIYA YADAV STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-002-001/49
() 		3303002000NRG24250520230599523 25/05/2023 sukrita yadav 3303002WL014235 sukrita yadav 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121103 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24250520230599526 25/05/2023 RAJKUMAR JAYASWAL 3303002WL014235 RAJKUMAR JAYASWAL 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121254 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-002-001/54
() 		3303002000NRG24250520230599528 25/05/2023 KAMALA BAI 3303002WL014235 KAMALA BAI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120911 MRS KAMLA BAI SEN STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24250520230599531 25/05/2023 JYOTI 3303002WL014235 JYOTI 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120560 MRS JYOTI JAISWAL STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24250520230599530 25/05/2023 SURAJ 3303002WL014235 SURAJ 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120504 MR SURAJ JAISWAL STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24250520230599529 25/05/2023 YASAVANT 3303002WL014235 YASAVANT 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943121234 YASHWANT JAYSVAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 BEMETARA CH-03-002-002-001/63
() 		3303002000NRG24250520230599532 25/05/2023 MILAPA 3303002WL014235 MILAPA 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120765 MR MILAP RAM JAISWAL STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-002-001/63
() 		3303002000NRG24250520230599533 25/05/2023 RAMKALI 3303002WL014235 RAMKALI 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120960 MRS RAMKALI JAISWAL STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-002-001/63
() 		3303002000NRG24250520230599534 25/05/2023 RUPESH 3303002WL014235 RUPESH 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120562 MR RUPESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-002-001/65
() 		3303002000NRG24250520230599535 25/05/2023 RAMBHADRA 3303002WL014235 RAMBHADRA 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120762 RAMBHADRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 BEMETARA CH-03-002-002-001/78
() 		3303002000NRG24250520230599536 25/05/2023 kalindri 3303002WL014235 kalindri 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120856 MRS KALINDRI BAI JAISWAL STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-002-001/79
() 		3303002000NRG24250520230599537 25/05/2023 MUNNA 3303002WL014235 MUNNA 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120916 MR MUNNA JAISWAL STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-002-001/79
() 		3303002000NRG24250520230599538 25/05/2023 PARVATI 3303002WL014235 PARVATI 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120908 MRS PARBATI BAI STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-002-001/86
() 		3303002000NRG24250520230599539 25/05/2023 BANDITA 3303002WL014235 BANDITA 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120488 MRS VANDITA SINGH THAKUR STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-002-001/88
() 		3303002000NRG24250520230599540 25/05/2023 PARMESHWAR 3303002WL014235 PARMESHWAR 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120930 MR PARMESH MALLAH STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-002-001/88
() 		3303002000NRG24250520230599541 25/05/2023 SAVITRI BAI 3303002WL014235 SAVITRI BAI 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120876 MRS SAVITRI MALLAH STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24250520230599542 25/05/2023 asvani 3303002WL014235 asvani 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120558 MRS ASHWANI BAI YADAV STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24250520230599543 25/05/2023 DILIP 3303002WL014235 DILIP 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120862 MR DILIP YADAV STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-002-001/9
() 		3303002000NRG24250520230599544 25/05/2023 AMARU 3303002WL014235 AMARU 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120861 MR AMRU SO NAROTTAM STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-002-001/9
() 		3303002000NRG24250520230599545 25/05/2023 GAOTARHIN 3303002WL014235 GAOTARHIN 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120926 MR GAOTARAHIN JAISWAL STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-002-001/98
() 		3303002000NRG24250520230599546 25/05/2023 Anita 3303002WL014235 Anita 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120922 MRS ANITA YADAV STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-002-001/98
() 		3303002000NRG24250520230599547 25/05/2023 badri 3303002WL014235 badri 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120915 MR BADRI YADAV STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-002-001/99
() 		3303002000NRG24250520230599549 25/05/2023 KHORBAHARIN 3303002WL014235 KHORBAHARIN 00415 SBIN0009330 942 942 Processed 30/05/2023 1943121232 MRS KHORBAHRIN BAI RAJAK STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-002-001/99
() 		3303002000NRG24250520230599548 25/05/2023 NARAYAN 3303002WL014235 NARAYAN 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120757 MR NARAYAN RAJAK STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-002-002/209
() 		3303002000NRG24250520230599551 25/05/2023 MAN KUVAR 3303002WL014235 MAN KUVAR 00415 SBIN0009330 942 942 Processed 30/05/2023 1943121252 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-002-002/209
() 		3303002000NRG24250520230599550 25/05/2023 RAMSAVRUP 3303002WL014235 RAMSAVRUP 00415 SBIN0009330 942 942 Processed 30/05/2023 1943121251 MR RAM SWARUP STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-002-002/271
() 		3303002000NRG24250520230599552 25/05/2023 RAJESH 3303002WL014235 RAJESH 00415 SBIN0009330 942 942 Processed 30/05/2023 1943120964 MR RAJESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24250520230599554 25/05/2023 durga 3303002WL014235 durga 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120494 MRS DURGA BAI STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24250520230599553 25/05/2023 RAM GULAM 3303002WL014235 RAM GULAM 00415 SBIN0009330 1099 1099 Processed 30/05/2023 1943120752 MR RAMGULAM SAHU STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-004-001/138
() 		3303002000NRG24250520230597615 25/05/2023 MEENA 3303002WL014202 MEENA 00415 SBIN0009330 780 780 Processed 30/05/2023 1943120553 MRS GEETA BAI RAJPUT STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-004-001/141
() 		3303002000NRG24250520230597616 25/05/2023 TRIVEDI 3303002WL014202 TRIVEDI 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120554 MRS TRIVENI RAJPUT STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-004-001/141
() 		3303002000NRG24250520230597617 25/05/2023 Umedi 3303002WL014202 Umedi 00415 SBIN0009330 936 936 Processed 30/05/2023 1943121046 Mr. UMENDI SINGH INDIAN BANK(607105)
671 BEMETARA CH-03-002-004-001/149
() 		3303002000NRG24250520230597618 25/05/2023 RADHASINGH 3303002WL014202 RADHASINGH 00415 SBIN0009330 312 312 Processed 30/05/2023 1943120976 SHRI RADHE SINGH RAJPUT STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-004-001/151
() 		3303002000NRG24250520230597619 25/05/2023 MANRAKHAN 3303002WL014202 MANRAKHAN 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120979 SHRI MANRAKHAN SINGH RAJPUT STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24250520230597620 25/05/2023 MANNESINGH 3303002WL014202 MANNESINGH 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120875 Mr. MANNE SINGH RAJPUT S/O BHIKHU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24250520230597621 25/05/2023 Saraswati 3303002WL014202 Saraswati 00415 SBIN0009330 780 780 Processed 30/05/2023 1943120545 MRS SAROJAN BAI THAKUR STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-004-001/154
() 		3303002000NRG24250520230597622 25/05/2023 AMRIKA 3303002WL014202 AMRIKA 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120546 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-004-001/154-A
() 		3303002000NRG24250520230597624 25/05/2023 RAJKUMARI 3303002WL014202 RAJKUMARI 00415 SBIN0009330 312 312 Processed 30/05/2023 1943120984 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-004-001/155
() 		3303002000NRG24250520230597626 25/05/2023 KANTIBAI 3303002WL014202 KANTIBAI 00415 SBIN0009330 780 780 Processed 30/05/2023 1943120764 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-004-001/169
() 		3303002000NRG24250520230597631 25/05/2023 ANNUPURNA BAI 3303002WL014202 ANNUPURNA BAI 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120978 MRS ANPURNA BAI STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-004-001/169
() 		3303002000NRG24250520230597630 25/05/2023 RATIRAM 3303002WL014202 RATIRAM 00415 SBIN0009330 936 936 Processed 30/05/2023 1943121018 SHRI RATIRAM MIRJHA STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-004-001/180-B
() 		3303002000NRG24250520230597632 25/05/2023 MEENA BAI 3303002WL014202 MEENA BAI 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120584 MRS MEENA BAI MANDILE STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-004-001/233
() 		3303002000NRG24250520230597634 25/05/2023 PURNIMA 3303002WL014202 PURNIMA 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120596 MRS PURNIMA BAI MEHAR STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-004-001/234
() 		3303002000NRG24250520230597635 25/05/2023 GORI BAI 3303002WL014202 GORI BAI 00415 SBIN0009330 156 156 Processed 30/05/2023 1943120548 MRS GAURI BAI RAJPUT STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-004-001/234
() 		3303002000NRG24250520230597636 25/05/2023 SHITALA BAI 3303002WL014202 SHITALA BAI 00415 SBIN0009330 156 156 Processed 30/05/2023 1943120544 MRS SHITLA BAI RAJPUT STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG24250520230597638 25/05/2023 SHAKUN BAI 3303002WL014202 SHAKUN BAI 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120551 MRS SAKUN BAI MIRJHA STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-004-001/91
() 		3303002000NRG24250520230597647 25/05/2023 MONGARA BAI 3303002WL014202 MONGARA BAI 00415 SBIN0009330 624 624 Processed 30/05/2023 1943120512 MRS MONGARA BAI MEHAR STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-004-001/92
() 		3303002000NRG24250520230597648 25/05/2023 SHANTI 3303002WL014202 SHANTI 00415 SBIN0009330 780 780 Processed 30/05/2023 1943120541 Mrs. SANTI BAI MEHAR INDIAN BANK(607105)
687 BEMETARA CH-03-002-004-001/93
() 		3303002000NRG24250520230597650 25/05/2023 SUNITA 3303002WL014202 SUNITA 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120540 MRS SUNITA BAI MEHAR STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-004-002/413
() 		3303002000NRG24250520230597655 25/05/2023 Puspa bai 3303002WL014202 Puspa bai 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120550 MRS PUSHPA BAI RAJPUT STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-004-004/409
() 		3303002000NRG24250520230597659 25/05/2023 ANJALI SAHU 3303002WL014202 ANJALI SAHU 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120977 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-004-004/409
() 		3303002000NRG24250520230597658 25/05/2023 MUKESH KUMAR SAHU 3303002WL014202 MUKESH KUMAR SAHU 00415 SBIN0009330 780 780 Processed 30/05/2023 1943120980 SHRI MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-004-004/74
() 		3303002000NRG24250520230597663 25/05/2023 SAMPATI MEHAR 3303002WL014202 SAMPATI MEHAR 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120547 MRS SAMPATTI BAI STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-004-004/78
() 		3303002000NRG24250520230597665 25/05/2023 khorbaharin 3303002WL014202 khorbaharin 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120542 MRS KHORBAHRIN BAI MEHAR STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-004-004/81
() 		3303002000NRG24250520230597667 25/05/2023 Indrani bai 3303002WL014202 Indrani bai 00415 SBIN0009330 936 936 Processed 30/05/2023 1943120552 MRS INDRANI BAI RAJPUT STATE BANK OF INDIA(508548)
SubTotal 200201 200201
694 BEMETARA CH-03-002-023-004/145-A
() 		3303002000NRG24250520230598656 25/05/2023 NILAM 3303002WL014219 NILAM 00462 UCBA0002836 137 137 Processed 30/05/2023 1943120813 NEELAM UCO BANK(607066)
695 BEMETARA CH-03-002-023-004/145-A
() 		3303002000NRG24250520230598657 25/05/2023 PUSHPA 3303002WL014219 PUSHPA 00462 UCBA0002836 137 137 Processed 30/05/2023 1943120814 PUSHPA UCO BANK(607066)
696 BEMETARA CH-03-002-025-002/367
() 		3303002000NRG24250520230600673 25/05/2023 CHITREN SAHU 3303002WL014265 CHITREN SAHU 00462 UCBA0002836 1211 1211 Processed 30/05/2023 1943120852 CHITREN SAHU UCO BANK(607066)
697 BEMETARA CH-03-002-054-003/11-A
() 		3303002000NRG24250520230596099 25/05/2023 NARAYAN 3303002WL014179 NARAYAN 00462 UCBA0002836 1085 1085 Processed 30/05/2023 1943120812 NARAYAN NIRMALKAR UCO BANK(607066)
698 BEMETARA CH-03-002-054-003/11-A
() 		3303002000NRG24250520230596098 25/05/2023 ROOP BAI 3303002WL014179 ROOP BAI 00462 UCBA0002836 930 930 Processed 30/05/2023 1943120817 Mrs. RUP BAI RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
699 BEMETARA CH-03-002-054-003/17
() 		3303002000NRG24250520230596104 25/05/2023 DILIP 3303002WL014179 DILIP 00462 UCBA0002836 1085 1085 Processed 30/05/2023 1943120815 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BEMETARA CH-03-002-054-003/17
() 		3303002000NRG24250520230596105 25/05/2023 madhuri adil 3303002WL014179 madhuri adil 00462 UCBA0002836 930 930 Processed 30/05/2023 1943120851 MADHURI ADIL BANK OF BARODA(606985)
701 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24250520230596112 25/05/2023 SUKHIRAM RAJAK 3303002WL014179 SUKHIRAM RAJAK 00462 UCBA0002836 1085 1085 Processed 30/05/2023 1943120819 SUKHIRAM RAJAK UCO BANK(607066)
702 BEMETARA CH-03-002-054-003/33
() 		3303002000NRG24250520230596119 25/05/2023 BEDAN 3303002WL014179 BEDAN 00462 UCBA0002836 1085 1085 Processed 30/05/2023 1943120818 BEDAN BAI UCO BANK(607066)
703 BEMETARA CH-03-002-066-002/176
() 		3303002000NRG24250520230601955 25/05/2023 sati bai 3303002WL014293 sati bai 00462 UCBA0002836 606 606 Processed 30/05/2023 1943120820 SATI BAI SAHU UCO BANK(607066)
704 BEMETARA CH-03-002-071-002/120
() 		3303002000NRG24250520230598287 25/05/2023 DEVPRASAD 3303002WL014215 DEVPRASAD 00462 UCBA0002836 1020 1020 Processed 30/05/2023 1943120821 Mr. DEVPRASAD KENWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24250520230598321 25/05/2023 SIYARAM 3303002WL014215 SIYARAM 00462 UCBA0002836 1020 1020 Processed 30/05/2023 1943120816 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
706 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24250520230598325 25/05/2023 KRISHNA 3303002WL014215 KRISHNA 00462 UCBA0002836 1020 1020 Processed 30/05/2023 1943120850 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24250520230598324 25/05/2023 SONI 3303002WL014215 SONI 00462 UCBA0002836 1020 1020 Processed 30/05/2023 1943120822 SONI SAHU UCO BANK(607066)
SubTotal 12371 12371
708 BEMETARA CH-03-002-047-001/12
() 		3303002000NRG24250520230595639 25/05/2023 DHANUS RAM 3303002WL014171 DHANUS RAM 00468 UBIN0568040 1085 1085 Processed 30/05/2023 1943120881 Dhanush Nishad BANK OF BARODA(606985)
709 BEMETARA CH-03-002-047-001/249
() 		3303002000NRG24250520230595691 25/05/2023 DURGESH KUMAR NISHAD 3303002WL014171 DURGESH KUMAR NISHAD 00468 UBIN0568040 310 310 Processed 30/05/2023 1943121113 DURGESH SO KRISHNA BANK OF BARODA(606985)
710 BEMETARA CH-03-002-047-001/82
() 		3303002000NRG24250520230595763 25/05/2023 DURPATI 3303002WL014171 DURPATI 00468 UBIN0568040 1085 1085 Processed 30/05/2023 1943121213 DURPTI DHRUW UNION BANK OF INDIA(508500)
711 BEMETARA CH-03-002-071-002/101
() 		3303002000NRG24250520230598271 25/05/2023 surendra 3303002WL014215 surendra 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120732 SURENDR MISHRA HDFC BANK LTD(607152)
712 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24250520230598273 25/05/2023 JHAMLA BAI 3303002WL014215 JHAMLA BAI 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943121163 JHAMLA BAI SAHU WO PARETAN UNION BANK OF INDIA(508500)
713 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24250520230598279 25/05/2023 MILAPA BAI 3303002WL014215 MILAPA BAI 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120830 Mr. KALLU RAM LOHAR CENTRAL BANK OF INDIA(607115)
714 BEMETARA CH-03-002-071-002/113
() 		3303002000NRG24250520230598280 25/05/2023 satruhan 3303002WL014215 satruhan 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120935 SHATRUHAN KUMAR TELI SO MAKHAN RAM TELI UNION BANK OF INDIA(508500)
715 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24250520230598285 25/05/2023 BASANT 3303002WL014215 BASANT 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120831 Mr. BASANT CHAUHAN SO NOHAR CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
716 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24250520230598289 25/05/2023 hiralal 3303002WL014215 hiralal 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120997 Mr. HIRA LAL AND SANJU SAHU SO SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24250520230598288 25/05/2023 PARAGA 3303002WL014215 PARAGA 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943121275 PARAGA BAI SAHU WO HIRALAL SAHU UNION BANK OF INDIA(508500)
718 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24250520230598290 25/05/2023 sanju 3303002WL014215 sanju 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943121274 Mr. HIRA LAL AND SANJU SAHU SO SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24250520230598292 25/05/2023 manohar 3303002WL014215 manohar 00468 UBIN0568040 850 850 Processed 30/05/2023 1943120530 MANOHAR KUMAR SAHU S/O VISHNU SAHU UNION BANK OF INDIA(508500)
720 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24250520230598296 25/05/2023 FAGNI BAI 3303002WL014215 FAGNI BAI 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120836 FAGNI BAI SAHU WO MANNULAL SAHU UNION BANK OF INDIA(508500)
721 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24250520230598295 25/05/2023 MANNU RAM 3303002WL014215 MANNU RAM 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120835 Mr. MANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BEMETARA CH-03-002-071-002/137
() 		3303002000NRG24250520230598299 25/05/2023 ramesh 3303002WL014215 ramesh 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943121277 RAMESH KUMAR SAHU SO INDAL RAM SAHU UNION BANK OF INDIA(508500)
723 BEMETARA CH-03-002-071-002/141
() 		3303002000NRG24250520230598305 25/05/2023 jivan 3303002WL014215 jivan 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120946 JEEVAN SAHU S/O DHANARAM SAHU PUNJAB NATIONAL BANK(508568)
724 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24250520230598307 25/05/2023 GAYTRI 3303002WL014215 GAYTRI 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120954 GAYATRI BAI SAHU WO RAMANAND SAHU UNION BANK OF INDIA(508500)
725 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24250520230598306 25/05/2023 RAMANAND 3303002WL014215 RAMANAND 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120940 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
726 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24250520230598310 25/05/2023 bhagvantin 3303002WL014215 bhagvantin 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120950 BHAGWANTIN SAHU WO LATEL SAHU UNION BANK OF INDIA(508500)
727 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24250520230598309 25/05/2023 latel 3303002WL014215 latel 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120936 Mr. LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24250520230598311 25/05/2023 bhodu 3303002WL014215 bhodu 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120573 Mr. Bhondu Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
729 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24250520230598313 25/05/2023 dhansingh 3303002WL014215 dhansingh 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120744 DHAN SINGH SAHU SO BHAIYRAM SAHU UNION BANK OF INDIA(508500)
730 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24250520230598318 25/05/2023 ramhin 3303002WL014215 ramhin 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120931 RAMHIN NISHAD WO BISNATH NISHAD UNION BANK OF INDIA(508500)
731 BEMETARA CH-03-002-071-002/160
() 		3303002000NRG24250520230598319 25/05/2023 BUDHRAM 3303002WL014215 BUDHRAM 00468 UBIN0568040 680 680 Processed 30/05/2023 1943120731 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24250520230598322 25/05/2023 REVTI 3303002WL014215 REVTI 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120676 REVATI SAHU WO SIYARAM UNION BANK OF INDIA(508500)
733 BEMETARA CH-03-002-071-002/2
() 		3303002000NRG24250520230598326 25/05/2023 PREMA RAM 3303002WL014215 PREMA RAM 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120947 Mr. PREMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BEMETARA CH-03-002-071-002/20
() 		3303002000NRG24250520230598328 25/05/2023 indrani 3303002WL014215 indrani 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120933 INDRANI BAI YADAV WO RANGULAL YADAV UNION BANK OF INDIA(508500)
735 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24250520230598329 25/05/2023 tirith 3303002WL014215 tirith 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120948 TIRITH KUMAR YADAV SO VISHESHAR KUMAR YA UNION BANK OF INDIA(508500)
736 BEMETARA CH-03-002-071-002/252
() 		3303002000NRG24250520230598334 25/05/2023 douna 3303002WL014215 douna 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943121273 DAUNA YADAV WO SHRAWAN UNION BANK OF INDIA(508500)
737 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24250520230598338 25/05/2023 dhaniram 3303002WL014215 dhaniram 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120740 DHANIRAM SAHU SO SHATRUHAN UNION BANK OF INDIA(508500)
738 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24250520230598339 25/05/2023 rani 3303002WL014215 rani 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943121266 RANI SAHU WO DHANIRAM UNION BANK OF INDIA(508500)
739 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24250520230598340 25/05/2023 baldau 3303002WL014215 baldau 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120938 BALDAU RAM SAHU SO SHATROHAN KUMAR SAHU UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-071-002/274
() 		3303002000NRG24250520230598347 25/05/2023 MALSINH 3303002WL014215 MALSINH 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120939 BHAL SINGH SAHU SO DHANIRAM SAHU UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-071-002/280
() 		3303002000NRG24250520230598348 25/05/2023 GOPAL 3303002WL014215 GOPAL 00468 UBIN0568040 850 850 Processed 30/05/2023 1943120945 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
742 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24250520230598351 25/05/2023 RADHA BAI 3303002WL014215 RADHA BAI 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943121263 RADHA YADAV WO SANAT YADAV UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24250520230598350 25/05/2023 sanat 3303002WL014215 sanat 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120943 SANAT KUMAR YADAV SO RAMJI YADAV UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24250520230598354 25/05/2023 NARESH 3303002WL014215 NARESH 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120944 NARESH KUMAR SAHU SO DAU RAM SAHU UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-071-002/345
() 		3303002000NRG24250520230598361 25/05/2023 SAVITRI 3303002WL014215 SAVITRI 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120951 SAVITRI SAHU WO PATANGU SAHU UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-071-002/356
() 		3303002000NRG24250520230598363 25/05/2023 VINOD 3303002WL014215 VINOD 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120741 VINOD SAHU SO RAMPRASAD SAHU UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-071-002/396
() 		3303002000NRG24250520230598367 25/05/2023 shohit 3303002WL014215 shohit 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943121271 SOHIT LOHAR SO BAISAKHU LOHAR UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-071-002/5
() 		3303002000NRG24250520230598369 25/05/2023 shribat 3303002WL014215 shribat 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120949 SHRIBATI SAHU WO BISHAL SAHU UNION BANK OF INDIA(508500)
749 BEMETARA CH-03-002-071-002/7
() 		3303002000NRG24250520230598370 25/05/2023 rajeshwar 3303002WL014215 rajeshwar 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120827 RAJESHVAR KUMAR YADAV SO CHAITRAM YADAV UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-071-002/80
() 		3303002000NRG24250520230598372 25/05/2023 murari 3303002WL014215 murari 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120574 KUMARI BAI SAHU WO PUNITRAM UNION BANK OF INDIA(508500)
751 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24250520230598375 25/05/2023 kanhaiya 3303002WL014215 kanhaiya 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943121265 Mr. KANHAIYYA SAGARBANSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24250520230598376 25/05/2023 RUKHMANI 3303002WL014215 RUKHMANI 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943121264 Mrs. RUKHMANI SAGARVANSHI CHHATTISGARH GRAMIN BANK(607214)
753 BEMETARA CH-03-002-071-002/87-A
() 		3303002000NRG24250520230598377 25/05/2023 PARWATI BAI 3303002WL014215 PARWATI BAI 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120834 Mrs. PARVATI BAI CHAWHAN CHHATTISGARH GRAMIN BANK(607214)
754 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24250520230598379 25/05/2023 meena 3303002WL014215 meena 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120955 MEENA YADAV WO MUNSHI YADAV UNION BANK OF INDIA(508500)
755 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24250520230598378 25/05/2023 munshi 3303002WL014215 munshi 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120932 MUNSHI YADAV SO BHAIYARAM YADAV UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-071-002/90
() 		3303002000NRG24250520230598382 25/05/2023 JANTU 3303002WL014215 JANTU 00468 UBIN0568040 850 850 Processed 30/05/2023 1943120934 JANTRU . KOTAK MAHINDRA BANK LTD(607420)
757 BEMETARA CH-03-002-071-002/90
() 		3303002000NRG24250520230598383 25/05/2023 LEELA 3303002WL014215 LEELA 00468 UBIN0568040 850 850 Processed 30/05/2023 1943120953 LILABAI YADAV WO JANTRU YADAV UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-071-002/91
() 		3303002000NRG24250520230598384 25/05/2023 dhaneshwari 3303002WL014215 dhaneshwari 00468 UBIN0568040 1020 1020 Processed 30/05/2023 1943120828 SMT DHANESHWARI WO PUNIT RAM UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24250520230598385 25/05/2023 bhupendra 3303002WL014215 bhupendra 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120937 BHUPENDRA YADAV URF BUDHARU SO BHAIYARAM UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24250520230598386 25/05/2023 shivani 3303002WL014215 shivani 00468 UBIN0568040 1190 1190 Processed 30/05/2023 1943120952 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
761 BEMETARA CH-03-002-071-002/94
() 		3303002000NRG24250520230598387 25/05/2023 JAGANNATH 3303002WL014215 JAGANNATH 00468 UBIN0568040 850 850 Processed 30/05/2023 1943120832 Mr. JAGNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 57730 57730
762 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24250520230596121 25/05/2023 YOGESH 3303002WL014179 YOGESH 00468 UBIN0829773 1085 1085 Processed 30/05/2023 1943120855 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24250520230598119 25/05/2023 prembati bai 3303002WL014212 prembati bai 00468 UBIN0829773 505 505 Processed 30/05/2023 1943120853 PREM BATI LAHARE UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24250520230598336 25/05/2023 PRATIMA 3303002WL014215 PRATIMA 00468 UBIN0829773 1190 1190 Processed 30/05/2023 1943120854 PRATIMA YADAV UNION BANK OF INDIA(508500)
SubTotal 2780 2780
765 BEMETARA CH-03-002-004-001/128
() 		3303002000NRG24250520230597612 25/05/2023 AJAY 3303002WL014202 AJAY 00468 UBIN0934852 156 156 Processed 30/05/2023 1943120789 MR AJAY KUMAR RAJPUT STATE BANK OF INDIA(508548)
766 BEMETARA CH-03-002-004-001/292
() 		3303002000NRG24250520230597642 25/05/2023 SHIVPRASAD 3303002WL014202 SHIVPRASAD 00468 UBIN0934852 780 780 Processed 30/05/2023 1943120592 SHIVPRASAD RAJPUT UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-004-004/82
() 		3303002000NRG24250520230597668 25/05/2023 SANTOSH SINGH RAJPUT 3303002WL014202 SANTOSH SINGH RAJPUT 00468 UBIN0934852 936 936 Processed 30/05/2023 1943120591 Mr. SANTOSH SING RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
768 BEMETARA CH-03-002-056-001/129
() 		3303002000NRG24250520230598086 25/05/2023 ANITA BAI 3303002WL014212 ANITA BAI 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120570 ANITA SAHU UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-056-001/177-A
() 		3303002000NRG24250520230598098 25/05/2023 Sulekha 3303002WL014212 Sulekha 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120568 SULEKHA SAHU UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24250520230598101 25/05/2023 AMRIT BAI 3303002WL014212 AMRIT BAI 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120556 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24250520230598105 25/05/2023 CHHATRAPAL 3303002WL014212 CHHATRAPAL 00468 UBIN0934852 505 505 Processed 30/05/2023 1943121269 CHATARPAL UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-056-001/219
() 		3303002000NRG24250520230598117 25/05/2023 godawari 3303002WL014212 godawari 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120555 GODAVARI UNION BANK OF INDIA(508500)
773 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24250520230598118 25/05/2023 kumar 3303002WL014212 kumar 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120824 KUMAR LAHARE UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24250520230598122 25/05/2023 BHAGWAT 3303002WL014212 BHAGWAT 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120849 BHAGAWAT RAM SAHU UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24250520230598134 25/05/2023 RAJKUMAR 3303002WL014212 RAJKUMAR 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120847 RAJKUMAR SAHU UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24250520230598135 25/05/2023 SANTOSHIBAI 3303002WL014212 SANTOSHIBAI 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120845 SANTOSHI SAHOO UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-056-001/54
() 		3303002000NRG24250520230598143 25/05/2023 PIRIT RAM 3303002WL014212 PIRIT RAM 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120633 PIRIT RAM SAHU UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-056-001/61
() 		3303002000NRG24250520230598145 25/05/2023 NAROTTAM DAS 3303002WL014212 NAROTTAM DAS 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120569 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
779 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24250520230598153 25/05/2023 SUSHILA 3303002WL014212 SUSHILA 00468 UBIN0934852 505 505 Processed 30/05/2023 1943120844 SUSHILA BAI DEVDAS UNION BANK OF INDIA(508500)
SubTotal 7932 7932
780 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24250520230598335 25/05/2023 RADHE 3303002WL014215 RADHE 00554 KKBK0006426 1190 1190 Processed 30/05/2023 1943120901 RADHE YADAV KOTAK MAHINDRA BANK LTD(607420)
781 BEMETARA CH-03-002-071-002/265
() 		3303002000NRG24250520230598342 25/05/2023 RAVENDRA 3303002WL014215 RAVENDRA 00554 KKBK0006426 1020 1020 Processed 30/05/2023 1943121016 RAVENDRA KUMAR NISHAD IDBI BANK(607095)
SubTotal 2210 2210
782 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24250520230598272 25/05/2023 Paretan 3303002WL014215 Paretan 00662 BDBL0001445 1190 1190 Processed 30/05/2023 1943120833 Mr. PARETAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
783 BEMETARA CH-03-002-074-002/155-B
() 		3303002000NRG24250520230596661 25/05/2023 ASKHAY KUMAR 3303002WL014187 ASKHAY KUMAR 00662 BDBL0001445 1141 1141 Processed 30/05/2023 1943121209 AKSHAY KUMAR DIWAKAR BANK OF BARODA(606985)
SubTotal 2331 2331
784 BEMETARA CH-03-002-054-003/10209
() 		3303002000NRG24250520230596078 25/05/2023 sitaram 3303002WL014179 sitaram 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1943120705 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-054-003/10226-A
() 		3303002000NRG24250520230596088 25/05/2023 SALIT 3303002WL014179 SALIT 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1943120742 SALIT KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24250520230596122 25/05/2023 BHOLA 3303002WL014179 BHOLA 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1943120706 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24250520230596141 25/05/2023 manoj 3303002WL014179 manoj 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1943120707 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-054-003/415
() 		3303002000NRG24250520230596153 25/05/2023 SAROJ 3303002WL014179 SAROJ 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1943120746 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-071-002/295
() 		3303002000NRG24250520230598352 25/05/2023 RIJHAN 3303002WL014215 RIJHAN 00691 IPOS0000001 1020 1020 Processed 30/05/2023 1943120714 RIJHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-074-001/10063-A
() 		3303002000NRG24250520230596599 25/05/2023 GAYATRI 3303002WL014187 GAYATRI 00691 IPOS0000001 960 960 Processed 30/05/2023 1943120704 GAYATRI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24250520230596620 25/05/2023 DUKALHA 3303002WL014187 DUKALHA 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1943120709 DUKALHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24250520230596621 25/05/2023 PUNNI 3303002WL014187 PUNNI 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1943120710 PUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-074-002/10127-B
() 		3303002000NRG24250520230596627 25/05/2023 LAKHAN NISHAD 3303002WL014187 LAKHAN NISHAD 00691 IPOS0000001 163 163 Processed 30/05/2023 1943120713 LAKHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-074-002/105
() 		3303002000NRG24250520230596632 25/05/2023 GEETA BAI 3303002WL014187 GEETA BAI 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1943120712 GEETA BAI GAYAKWARD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24250520230596634 25/05/2023 NOHAR NAURANGE 3303002WL014187 NOHAR NAURANGE 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1943120708 NOHAR DAS NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-074-002/192-A
() 		3303002000NRG24250520230596688 25/05/2023 PRITI 3303002WL014187 PRITI 00691 IPOS0000001 1141 1141 Processed 30/05/2023 1943120711 PRITI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13273 13273
Total 748482 748482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250523APB_FTO_117307 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 157093
2 BEMETARA CH3303002_250523APB_FTO_117307 Bank of Baroda BARB0DBBEME BEMETARA 57326
3 BEMETARA CH3303002_250523APB_FTO_117307 Bank of India BKID0009325 BEMETARA 48865
4 BEMETARA CH3303002_250523APB_FTO_117307 Canara Bank CNRB0005204 BEMETARA 21755
5 BEMETARA CH3303002_250523APB_FTO_117307 Central Bank Of India CBIN0283379 BEMATARA 6150
6 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 16082
7 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 7568
8 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 44235
9 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 23041
10 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 310
11 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 505
12 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1212
13 BEMETARA CH3303002_250523APB_FTO_117307 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 1007
14 BEMETARA CH3303002_250523APB_FTO_117307 I.D.B.I.BANK IBKL0001221 Bemetra 5640
15 BEMETARA CH3303002_250523APB_FTO_117307 Indian Bank IDIB000B730 Bemetara 19772
16 BEMETARA CH3303002_250523APB_FTO_117307 Indian Overseas Bank IOBA0003092 BEMETARA 2930
17 BEMETARA CH3303002_250523APB_FTO_117307 Punjab National Bank PUNB0197110 Bemetra 1645
18 BEMETARA CH3303002_250523APB_FTO_117307 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 8409
19 BEMETARA CH3303002_250523APB_FTO_117307 State Bank of India SBIN0000296 BEMETRA 22995
20 BEMETARA CH3303002_250523APB_FTO_117307 State Bank of India SBIN0002880 PANDARIYA 1099
21 BEMETARA CH3303002_250523APB_FTO_117307 State Bank of India SBIN0005466 NAWAGARH 1085
22 BEMETARA CH3303002_250523APB_FTO_117307 State Bank of India SBIN0006246 TEMRI 930
23 BEMETARA CH3303002_250523APB_FTO_117307 State Bank of India SBIN0009330 CHHIRHA 200201
24 BEMETARA CH3303002_250523APB_FTO_117307 UCO Bank UCBA0002836 BEMETRA 12371
25 BEMETARA CH3303002_250523APB_FTO_117307 Union Bank of India UBIN0568040 BEMETARA 57730
26 BEMETARA CH3303002_250523APB_FTO_117307 Union Bank of India UBIN0829773 Bemetera 2780
27 BEMETARA CH3303002_250523APB_FTO_117307 Union Bank of India UBIN0934852 BEMETARA 7932
28 BEMETARA CH3303002_250523APB_FTO_117307 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 2210
29 BEMETARA CH3303002_250523APB_FTO_117307 Bandhan Bank Limited BDBL0001445 Bemetara 2331
30 BEMETARA CH3303002_250523APB_FTO_117307 India Post Payments Bank IPOS0000001 Bemetara 13273

Download In Excel