Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_080623APB_FTO_152000
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-03-002-034-001/148
() 		3303002000NRG24080620230932921 08/06/2023 Ramesh kumar 3303002WL021424 Ramesh kumar 00032 UTIB0001794 546 546 Processed 14/07/2023 3435111573 RAMESH KUMAR DHIRIT LAHARE S/O HOTIDAS PUNJAB NATIONAL BANK(508568)
2 BEMETARA CH-03-002-054-003/86
() 		3303002000NRG24080620230934147 08/06/2023 rahul das 3303002WL021441 rahul das 00032 UTIB0001794 924 924 Processed 14/07/2023 3435111845 RAHUL DAS AXIS BANK(607153)
SubTotal 1470 1470
3 BEMETARA CH-03-002-034-001/142
() 		3303002000NRG24080620230932919 08/06/2023 KUMARI BAI 3303002WL021424 KUMARI BAI 00045 BARB0BEMETA 1092 1092 Processed 15/07/2023 3435111451 KUMARI BAI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-034-001/168
() 		3303002000NRG24080620230932935 08/06/2023 DHANAU 3303002WL021424 DHANAU 00045 BARB0BEMETA 1092 1092 Processed 15/07/2023 3435111449 DHANAU NISHAD BANK OF BARODA(606985)
5 BEMETARA CH-03-002-034-001/226
() 		3303002000NRG24080620230932981 08/06/2023 PUSAU 3303002WL021424 PUSAU 00045 BARB0BEMETA 1092 1092 Processed 14/07/2023 3435111446 Mr. PUSAU SO SMARU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BEMETARA CH-03-002-034-001/227
() 		3303002000NRG24080620230932982 08/06/2023 SAVAN DAS 3303002WL021424 SAVAN DAS 00045 BARB0BEMETA 1092 1092 Processed 14/07/2023 3435111450 Mr. SAVAN DAS CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-034-001/240-A
() 		3303002000NRG24080620230932990 08/06/2023 BED RAM 3303002WL021424 BED RAM 00045 BARB0BEMETA 728 728 Processed 15/07/2023 3435111448 VEDRAM DHRITLAHRE S/O HOTIDAS DHRITLAHRE BANK OF BARODA(606985)
8 BEMETARA CH-03-002-034-001/311-A
() 		3303002000NRG24080620230933045 08/06/2023 SATVANTIN BAI 3303002WL021424 SATVANTIN BAI 00045 BARB0BEMETA 1092 1092 Processed 15/07/2023 3435111447 SATVANTIN BAI GAYAKWAD BANK OF BARODA(606985)
9 BEMETARA CH-03-002-054-003/10201
() 		3303002000NRG24080620230933986 08/06/2023 CHANDRIKA 3303002WL021441 CHANDRIKA 00045 BARB0BEMETA 924 924 Processed 14/07/2023 3435111443 Mr. CHANDRIKA SINGH PATEL SO GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-054-003/10209
() 		3303002000NRG24080620230933994 08/06/2023 prakash 3303002WL021441 prakash 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111453 PRAKASH BANK OF BARODA(606985)
11 BEMETARA CH-03-002-054-003/11
() 		3303002000NRG24080620230934010 08/06/2023 JAGRAKHAN 3303002WL021441 JAGRAKHAN 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111442 JAGRAKHAN SO DHELU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24080620230934024 08/06/2023 SAROJ BAI 3303002WL021441 SAROJ BAI 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111792 SAROJ BAI W/O OMPRAKASH BANK OF BARODA(606985)
13 BEMETARA CH-03-002-054-003/37
() 		3303002000NRG24080620230934049 08/06/2023 HARI OM 3303002WL021441 HARI OM 00045 BARB0BEMETA 1078 1078 Processed 14/07/2023 3435111452 HARIOM KUMAR RAJAK IDBI BANK(607095)
14 BEMETARA CH-03-002-054-003/38
() 		3303002000NRG24080620230934054 08/06/2023 Arti 3303002WL021441 Arti 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111445 AARTI PATRE BANK OF BARODA(606985)
15 BEMETARA CH-03-002-054-003/385-C
() 		3303002000NRG24080620230934058 08/06/2023 SAVITA 3303002WL021441 SAVITA 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111674 SAVITA BAI WO AKKUMAR BANK OF BARODA(606985)
16 BEMETARA CH-03-002-054-003/453
() 		3303002000NRG24080620230934088 08/06/2023 Meena bai patre 3303002WL021441 Meena bai patre 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111783 MINA BAI WO SHUBHAS BANK OF BARODA(606985)
17 BEMETARA CH-03-002-054-003/55
() 		3303002000NRG24080620230934101 08/06/2023 BANSILAL 3303002WL021441 BANSILAL 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111671 BANSHI SO BUNCHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-054-003/79
() 		3303002000NRG24080620230934139 08/06/2023 amrikabai 3303002WL021441 amrikabai 00045 BARB0BEMETA 924 924 Processed 15/07/2023 3435111444 AMRIKA NIRMALKAR W/O DHALSINGH NIRMALKAR BANK OF BARODA(606985)
19 BEMETARA CH-03-002-054-003/94
() 		3303002000NRG24080620230934153 08/06/2023 LAKHAN 3303002WL021441 LAKHAN 00045 BARB0BEMETA 924 924 Processed 14/07/2023 3435111441 Mr. LAKHAN LAL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 16506 16506
20 BEMETARA CH-03-002-034-001/171
() 		3303002000NRG24080620230932937 08/06/2023 NEERJA NAI 3303002WL021424 NEERJA NAI 00045 BARB0DBBEME 1092 1092 Processed 15/07/2023 3435111733 NEERA BAI W/O JEEVAN BANK OF BARODA(606985)
21 BEMETARA CH-03-002-034-001/214
() 		3303002000NRG24080620230932974 08/06/2023 durpati 3303002WL021424 durpati 00045 BARB0DBBEME 728 728 Processed 15/07/2023 3435111566 DURPAT BAI W/O SUSHIL BANK OF BARODA(606985)
22 BEMETARA CH-03-002-034-001/293
() 		3303002000NRG24080620230933035 08/06/2023 NAIN BAI 3303002WL021424 NAIN BAI 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3435111597 Mr. ASHWANI KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-034-001/342
() 		3303002000NRG24080620230933070 08/06/2023 umendara 3303002WL021424 umendara 00045 BARB0DBBEME 1092 1092 Processed 14/07/2023 3435111550 Mr. UMENDRAKUMAR AADILE BANK OF MAHARASHTRA(607387)
24 BEMETARA CH-03-002-034-001/345-A
() 		3303002000NRG24080620230933075 08/06/2023 sagita bai 3303002WL021424 sagita bai 00045 BARB0DBBEME 1092 1092 Processed 15/07/2023 3435111732 SANGEETA GHRITLAHARE W/O ASWANI BANK OF BARODA(606985)
25 BEMETARA CH-03-002-034-001/418-A
() 		3303002000NRG24080620230933079 08/06/2023 JANAK BAI 3303002WL021424 JANAK BAI 00045 BARB0DBBEME 1092 1092 Processed 15/07/2023 3435111576 JANAK BAI W/O RAMLAL BANK OF BARODA(606985)
26 BEMETARA CH-03-002-054-003/10090
() 		3303002000NRG24080620230933973 08/06/2023 PARSA 3303002WL021441 PARSA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111673 PARSA S/O HAGRU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-054-003/10101
() 		3303002000NRG24080620230933975 08/06/2023 MALIKRAM 3303002WL021441 MALIKRAM 00045 BARB0DBBEME 616 616 Processed 15/07/2023 3435111791 MALIKRAM BANK OF BARODA(606985)
28 BEMETARA CH-03-002-054-003/10103
() 		3303002000NRG24080620230933976 08/06/2023 DESHKUMAR 3303002WL021441 DESHKUMAR 00045 BARB0DBBEME 770 770 Processed 15/07/2023 3435111776 DESH KUMAR S/O SEUAK DESH BANK OF BARODA(606985)
29 BEMETARA CH-03-002-054-003/10106
() 		3303002000NRG24080620230933978 08/06/2023 CHANDER BAI SAHU 3303002WL021441 CHANDER BAI SAHU 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111628 CHANDAR BAI WO RAMAU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-054-003/10106
() 		3303002000NRG24080620230933977 08/06/2023 RAMAU RAM SAHU 3303002WL021441 RAMAU RAM SAHU 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111665 Mr. ramau . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-054-003/10195
() 		3303002000NRG24080620230933980 08/06/2023 GANGOTRI 3303002WL021441 GANGOTRI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111659 GANGOTRI WO RADHELAL BANK OF BARODA(606985)
32 BEMETARA CH-03-002-054-003/10196
() 		3303002000NRG24080620230933982 08/06/2023 SURJA 3303002WL021441 SURJA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111836 SURJA BAI WO SUSIL RAJAK BANK OF BARODA(606985)
33 BEMETARA CH-03-002-054-003/10198
() 		3303002000NRG24080620230933985 08/06/2023 SAGAR 3303002WL021441 SAGAR 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111777 SAGAR KUMAR RATRE AIRTEL PAYMENTS BANK LIMITED(990288)
34 BEMETARA CH-03-002-054-003/10208
() 		3303002000NRG24080620230933990 08/06/2023 MALTI 3303002WL021441 MALTI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111822 Mrs. MALATI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-054-003/10208
() 		3303002000NRG24080620230933989 08/06/2023 MUNNU 3303002WL021441 MUNNU 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111629 MUNNU RAJAK SO BANIYA BANK OF BARODA(606985)
36 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24080620230933997 08/06/2023 BITOLA 3303002WL021441 BITOLA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111616 BITOLA W/O RAGHUBAR BANK OF BARODA(606985)
37 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24080620230933995 08/06/2023 CHOTOO 3303002WL021441 CHOTOO 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111778 Mr. CHHOTU RAM S/O KHUBI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-054-003/10213
() 		3303002000NRG24080620230933996 08/06/2023 RAGUWAR 3303002WL021441 RAGUWAR 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111617 RAGHUBAR RAJAK HDFC BANK LTD(607152)
39 BEMETARA CH-03-002-054-003/10217
() 		3303002000NRG24080620230933998 08/06/2023 SUKHCHAND 3303002WL021441 SUKHCHAND 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111669 SUKHACHAND SO MUKMLCHAND BANK OF BARODA(606985)
40 BEMETARA CH-03-002-054-003/10219
() 		3303002000NRG24080620230933999 08/06/2023 JUMBAI 3303002WL021441 JUMBAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111623 JUGBAI PATLE W/O BUDHARI PATLE BANK OF BARODA(606985)
41 BEMETARA CH-03-002-054-003/10220
() 		3303002000NRG24080620230934000 08/06/2023 SUKHMANI 3303002WL021441 SUKHMANI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111621 SUKHAMANI BAI WO NARESH BANK OF BARODA(606985)
42 BEMETARA CH-03-002-054-003/10228
() 		3303002000NRG24080620230934002 08/06/2023 NEMBAI 3303002WL021441 NEMBAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111663 NEM BAI WO KHELAVAN BANK OF BARODA(606985)
43 BEMETARA CH-03-002-054-003/10317
() 		3303002000NRG24080620230934004 08/06/2023 DURJE 3303002WL021441 DURJE 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111712 Mr. DUJE KUMAR RAJAK SO FIRTU RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BEMETARA CH-03-002-054-003/10317
() 		3303002000NRG24080620230934003 08/06/2023 PREMIN 3303002WL021441 PREMIN 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111835 PREMIN BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-054-003/10326
() 		3303002000NRG24080620230934005 08/06/2023 BADRIPRASAD 3303002WL021441 BADRIPRASAD 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111790 BADRI LAL RAJAK S/O CHOTU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-054-003/10412
() 		3303002000NRG24080620230934008 08/06/2023 dulawrin 3303002WL021441 dulawrin 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111839 DULAURIN BAI NIRMALKAR W/O MAHAVEER NIRM BANK OF BARODA(606985)
47 BEMETARA CH-03-002-054-003/11
() 		3303002000NRG24080620230934011 08/06/2023 SITA 3303002WL021441 SITA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111664 SEETA BAI W/O JAGRAKHAN RAJAK BANK OF BARODA(606985)
48 BEMETARA CH-03-002-054-003/11-C
() 		3303002000NRG24080620230934016 08/06/2023 MANJU BAI 3303002WL021441 MANJU BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111718 MANJU BAI RAJAK W/O OMKALESHWAR RAJAK BANK OF BARODA(606985)
49 BEMETARA CH-03-002-054-003/11-C
() 		3303002000NRG24080620230934015 08/06/2023 omkaleshwar 3303002WL021441 omkaleshwar 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111820 OMKALESHWAR S/O JAGRAKHAN BANK OF BARODA(606985)
50 BEMETARA CH-03-002-054-003/13
() 		3303002000NRG24080620230934017 08/06/2023 SAHASRAM 3303002WL021441 SAHASRAM 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111682 SARAS RAM S/O HAGRU BANK OF BARODA(606985)
51 BEMETARA CH-03-002-054-003/18
() 		3303002000NRG24080620230934021 08/06/2023 SHANTI BAI 3303002WL021441 SHANTI BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111721 SHANTI BAI WO BISHAT BANK OF BARODA(606985)
52 BEMETARA CH-03-002-054-003/22
() 		3303002000NRG24080620230934023 08/06/2023 FAGNI BAI 3303002WL021441 FAGNI BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111592 FAGNI BAI W/O RAM PRASAD BANK OF BARODA(606985)
53 BEMETARA CH-03-002-054-003/22
() 		3303002000NRG24080620230934022 08/06/2023 RAM PRASAD 3303002WL021441 RAM PRASAD 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111591 Mr. RAM PRASAD NIRMALKAR SO PARAS RAM N JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24080620230934026 08/06/2023 SAWANA 3303002WL021441 SAWANA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111823 SAVANA BAI W/O KHEMU RAM BANK OF BARODA(606985)
55 BEMETARA CH-03-002-054-003/28-A
() 		3303002000NRG24080620230934029 08/06/2023 PANCHU 3303002WL021441 PANCHU 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111837 PANCHU YADAV SO SUKHRAM BANK OF BARODA(606985)
56 BEMETARA CH-03-002-054-003/30
() 		3303002000NRG24080620230934030 08/06/2023 THANU RAM 3303002WL021441 THANU RAM 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111680 Mr. THANU RAJAK SO JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BEMETARA CH-03-002-054-003/322
() 		3303002000NRG24080620230934033 08/06/2023 MANIRAM 3303002WL021441 MANIRAM 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111821 MANI RAM S/O SUKHCHAIN BANK OF BARODA(606985)
58 BEMETARA CH-03-002-054-003/322
() 		3303002000NRG24080620230934032 08/06/2023 RAJKUMARI 3303002WL021441 RAJKUMARI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111668 RAJKUMARI WO MANIRAM BANK OF BARODA(606985)
59 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24080620230934035 08/06/2023 gajnu 3303002WL021441 gajnu 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111661 GAJANU SO BANIYA BANK OF BARODA(606985)
60 BEMETARA CH-03-002-054-003/346
() 		3303002000NRG24080620230934038 08/06/2023 NARENDRA 3303002WL021441 NARENDRA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111781 NARENDRA BANDHE SO UMEND SINDH BANK OF BARODA(606985)
61 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24080620230934039 08/06/2023 GANESHIYA 3303002WL021441 GANESHIYA 00045 BARB0DBBEME 616 616 Processed 14/07/2023 3435111683 Mr. GANESH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24080620230934040 08/06/2023 PREMVATI 3303002WL021441 PREMVATI 00045 BARB0DBBEME 462 462 Processed 14/07/2023 3435111684 PREMVATI RAJAK CANARA BANK(508532)
63 BEMETARA CH-03-002-054-003/352
() 		3303002000NRG24080620230934042 08/06/2023 BISALI 3303002WL021441 BISALI 00045 BARB0DBBEME 1078 1078 Processed 15/07/2023 3435111618 BISALI RAM S/O CHOTU BANK OF BARODA(606985)
64 BEMETARA CH-03-002-054-003/352
() 		3303002000NRG24080620230934043 08/06/2023 NIRMALA 3303002WL021441 NIRMALA 00045 BARB0DBBEME 1078 1078 Processed 15/07/2023 3435111719 NIRMALA RAJAK W/O BISALI RAJAK BANK OF BARODA(606985)
65 BEMETARA CH-03-002-054-003/358
() 		3303002000NRG24080620230934044 08/06/2023 SHIV PRASAD 3303002WL021441 SHIV PRASAD 00045 BARB0DBBEME 1078 1078 Processed 15/07/2023 3435111582 SHIVPRASAD S/O PADUM BANK OF BARODA(606985)
66 BEMETARA CH-03-002-054-003/37
() 		3303002000NRG24080620230934048 08/06/2023 INDRANI 3303002WL021441 INDRANI 00045 BARB0DBBEME 1078 1078 Processed 15/07/2023 3435111625 INDRANI BAI RAJAK W/O BISHAL RAJAK BANK OF BARODA(606985)
67 BEMETARA CH-03-002-054-003/372
() 		3303002000NRG24080620230934050 08/06/2023 SUSHILA BAI 3303002WL021441 SUSHILA BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111627 SHUSHILA BAI WO GAJANAND BANK OF BARODA(606985)
68 BEMETARA CH-03-002-054-003/372-D
() 		3303002000NRG24080620230934051 08/06/2023 GAJANAND 3303002WL021441 GAJANAND 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111626 GAJANAND SAHOO CANARA BANK(508532)
69 BEMETARA CH-03-002-054-003/38
() 		3303002000NRG24080620230934053 08/06/2023 MANGAL DAS 3303002WL021441 MANGAL DAS 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111589 Mr. MANGAL DAS PATRE SO BHAGCHAND PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24080620230934055 08/06/2023 MANGALCHAND 3303002WL021441 MANGALCHAND 00045 BARB0DBBEME 1078 1078 Processed 15/07/2023 3435111666 MANGAL CHAND BANK OF BARODA(606985)
71 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24080620230934056 08/06/2023 PARVATI 3303002WL021441 PARVATI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111658 PARVATI WO MANGLCHAND BANK OF BARODA(606985)
72 BEMETARA CH-03-002-054-003/39
() 		3303002000NRG24080620230934059 08/06/2023 RADHESHYAM 3303002WL021441 RADHESHYAM 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111786 RADHESHYAM SO JAGATIRAM BANK OF BARODA(606985)
73 BEMETARA CH-03-002-054-003/39
() 		3303002000NRG24080620230934060 08/06/2023 SHAILENDRI 3303002WL021441 SHAILENDRI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111660 SALENDRI BAI WO RADHESHYAM BANK OF BARODA(606985)
74 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24080620230934061 08/06/2023 ROHIT 3303002WL021441 ROHIT 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111581 Mr. ROHIT PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24080620230934062 08/06/2023 SHYAMA 3303002WL021441 SHYAMA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111612 SHYAMA PATIL W/O ROHIT PATIL BANK OF BARODA(606985)
76 BEMETARA CH-03-002-054-003/409
() 		3303002000NRG24080620230934066 08/06/2023 NIRA BAI 3303002WL021441 NIRA BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111585 NEERA RAJAK WO DINBANDHU BANK OF BARODA(606985)
77 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24080620230934072 08/06/2023 MANOJ KUMAR 3303002WL021441 MANOJ KUMAR 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111720 MANOJ RAJAK SO CHIMNOO BANK OF BARODA(606985)
78 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24080620230934073 08/06/2023 MONI BAI 3303002WL021441 MONI BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111724 MONI BAI WO MANOJ BANK OF BARODA(606985)
79 BEMETARA CH-03-002-054-003/43-A
() 		3303002000NRG24080620230934075 08/06/2023 BABULAL 3303002WL021441 BABULAL 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111715 BABULAL SO BULLU BANK OF BARODA(606985)
80 BEMETARA CH-03-002-054-003/43-A
() 		3303002000NRG24080620230934077 08/06/2023 ENDRA BAI 3303002WL021441 ENDRA BAI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111725 INDRA BAI PATIL UNION BANK OF INDIA(508500)
81 BEMETARA CH-03-002-054-003/438
() 		3303002000NRG24080620230934082 08/06/2023 JYOTI 3303002WL021441 JYOTI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111844 MISS JYOTI PATLE STATE BANK OF INDIA(508548)
82 BEMETARA CH-03-002-054-003/44
() 		3303002000NRG24080620230934083 08/06/2023 BISAHU 3303002WL021441 BISAHU 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111586 BISAHOO PATIL CANARA BANK(508532)
83 BEMETARA CH-03-002-054-003/45
() 		3303002000NRG24080620230934085 08/06/2023 CHANDU LAL PATIL 3303002WL021441 CHANDU LAL PATIL 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111584 CHANDU LAL PATIL S/O GANESH BANK OF BARODA(606985)
84 BEMETARA CH-03-002-054-003/45
() 		3303002000NRG24080620230934086 08/06/2023 RAMPYARI 3303002WL021441 RAMPYARI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111662 RAMPYARI WO CHANDU BANK OF BARODA(606985)
85 BEMETARA CH-03-002-054-003/47
() 		3303002000NRG24080620230934091 08/06/2023 BIMLESH 3303002WL021441 BIMLESH 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111722 BIMLESH BAI SATNAMI BANK OF BARODA(606985)
86 BEMETARA CH-03-002-054-003/48
() 		3303002000NRG24080620230934092 08/06/2023 SHANKER 3303002WL021441 SHANKER 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111588 Mr. SHANKAR AND SEETA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BEMETARA CH-03-002-054-003/48
() 		3303002000NRG24080620230934094 08/06/2023 SITA BAI 3303002WL021441 SITA BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111785 SITA W/O SHANKAR BANK OF BARODA(606985)
88 BEMETARA CH-03-002-054-003/49
() 		3303002000NRG24080620230934095 08/06/2023 JAGMOHAN 3303002WL021441 JAGMOHAN 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111676 Mr. JAGMOHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 BEMETARA CH-03-002-054-003/49
() 		3303002000NRG24080620230934096 08/06/2023 SUKHAM 3303002WL021441 SUKHAM 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111677 Mrs. SUKHAM BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-054-003/50-A
() 		3303002000NRG24080620230934099 08/06/2023 MANIRAM 3303002WL021441 MANIRAM 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111679 MANI RAM RAJAK BANK OF BARODA(606985)
91 BEMETARA CH-03-002-054-003/59
() 		3303002000NRG24080620230934104 08/06/2023 MOLIN 3303002WL021441 MOLIN 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111675 MOLIN KUMAR S/O RAM KUMAR DHAVI BANK OF BARODA(606985)
92 BEMETARA CH-03-002-054-003/59
() 		3303002000NRG24080620230934102 08/06/2023 RAJKUMAR 3303002WL021441 RAJKUMAR 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111681 RAM KUMAR RAJAK CANARA BANK(508532)
93 BEMETARA CH-03-002-054-003/6
() 		3303002000NRG24080620230934109 08/06/2023 LALLU 3303002WL021441 LALLU 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111716 Mr. LALU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BEMETARA CH-03-002-054-003/6
() 		3303002000NRG24080620230934108 08/06/2023 TUKARAM 3303002WL021441 TUKARAM 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111622 Mr. TUKERAM LAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-054-003/6-B
() 		3303002000NRG24080620230934112 08/06/2023 DURPATI BAI 3303002WL021441 DURPATI BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111787 DROPATI BAI LAHARE W/O PRABHU LAHRE BANK OF BARODA(606985)
96 BEMETARA CH-03-002-054-003/60
() 		3303002000NRG24080620230934114 08/06/2023 RAJU 3303002WL021441 RAJU 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111780 RAJU DAS S/O TAMESHWAR BANK OF BARODA(606985)
97 BEMETARA CH-03-002-054-003/60
() 		3303002000NRG24080620230934113 08/06/2023 TAMESHWAR 3303002WL021441 TAMESHWAR 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111605 Mr. TAMESHWAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BEMETARA CH-03-002-054-003/68
() 		3303002000NRG24080620230934117 08/06/2023 PUSAPRAJ 3303002WL021441 PUSAPRAJ 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111713 PUSHPRAG INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-054-003/68
() 		3303002000NRG24080620230934116 08/06/2023 SITABAI 3303002WL021441 SITABAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111624 SITA BAI W/O PUNIT BANK OF BARODA(606985)
100 BEMETARA CH-03-002-054-003/68-B
() 		3303002000NRG24080620230934119 08/06/2023 PRADIP 3303002WL021441 PRADIP 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111723 PRADIP PATIL PAYTM PAYMENTS BANK LTD(608032)
101 BEMETARA CH-03-002-054-003/70
() 		3303002000NRG24080620230934121 08/06/2023 KIRAN 3303002WL021441 KIRAN 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111620 KIRAN WO NENDAS BANK OF BARODA(606985)
102 BEMETARA CH-03-002-054-003/71
() 		3303002000NRG24080620230934124 08/06/2023 ANJNI BAI 3303002WL021441 ANJNI BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111714 ANJNI BAI WO SEKHACHND BANK OF BARODA(606985)
103 BEMETARA CH-03-002-054-003/71
() 		3303002000NRG24080620230934125 08/06/2023 JITENDRA 3303002WL021441 JITENDRA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111840 JITENDRA BANDHE S/O SHEKH CHAND BANK OF BARODA(606985)
104 BEMETARA CH-03-002-054-003/71
() 		3303002000NRG24080620230934123 08/06/2023 SEKHCHAND 3303002WL021441 SEKHCHAND 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111670 Mr. SEKCHAND BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BEMETARA CH-03-002-054-003/72
() 		3303002000NRG24080620230934128 08/06/2023 MAMTA 3303002WL021441 MAMTA 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111784 MAMTA AADIL UCO BANK(607066)
106 BEMETARA CH-03-002-054-003/73
() 		3303002000NRG24080620230934129 08/06/2023 RAMLA BAI 3303002WL021441 RAMLA BAI 00045 BARB0DBBEME 616 616 Processed 15/07/2023 3435111779 RAMLABAI WO BALA BANK OF BARODA(606985)
107 BEMETARA CH-03-002-054-003/74
() 		3303002000NRG24080620230934131 08/06/2023 dewanand 3303002WL021441 dewanand 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111619 DEVANAND PATIL S/O JAGATI BANK OF BARODA(606985)
108 BEMETARA CH-03-002-054-003/74
() 		3303002000NRG24080620230934132 08/06/2023 tijan 3303002WL021441 tijan 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111841 TIJAN BAI W/O DEVANAND BANK OF BARODA(606985)
109 BEMETARA CH-03-002-054-003/77-A
() 		3303002000NRG24080620230934135 08/06/2023 AMRIKA 3303002WL021441 AMRIKA 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111630 AMRIKA BAI WO KISUN BANK OF BARODA(606985)
110 BEMETARA CH-03-002-054-003/79
() 		3303002000NRG24080620230934138 08/06/2023 RAJESH 3303002WL021441 RAJESH 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111613 Mr. DHALSINGH NIRMALKAR CENTRAL BANK OF INDIA(607115)
111 BEMETARA CH-03-002-054-003/79
() 		3303002000NRG24080620230934136 08/06/2023 sumant 3303002WL021441 sumant 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111614 SUMAN SO JHUNAU BANK OF BARODA(606985)
112 BEMETARA CH-03-002-054-003/79
() 		3303002000NRG24080620230934137 08/06/2023 thagiya 3303002WL021441 thagiya 00045 BARB0DBBEME 616 616 Processed 15/07/2023 3435111615 THAGIYA NIRMALKAR W/O SUMAN BANK OF BARODA(606985)
113 BEMETARA CH-03-002-054-003/79-A
() 		3303002000NRG24080620230934140 08/06/2023 UMA BAI 3303002WL021441 UMA BAI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111717 UMA NIRMALKAR D/O ANKALHU RAM NIRMALKAR BANK OF BARODA(606985)
114 BEMETARA CH-03-002-054-003/82
() 		3303002000NRG24080620230934142 08/06/2023 LATA BAI 3303002WL021441 LATA BAI 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111842 LATA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BEMETARA CH-03-002-054-003/82
() 		3303002000NRG24080620230934141 08/06/2023 NANDKUMAR 3303002WL021441 NANDKUMAR 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111583 NANDKUMAR SO BISAHU BANK OF BARODA(606985)
116 BEMETARA CH-03-002-054-003/85
() 		3303002000NRG24080620230934144 08/06/2023 KANTI 3303002WL021441 KANTI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111587 KANTI BAI WO MOHAN BANK OF BARODA(606985)
117 BEMETARA CH-03-002-054-003/86
() 		3303002000NRG24080620230934145 08/06/2023 ANIL 3303002WL021441 ANIL 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111667 Mr. ANIL DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BEMETARA CH-03-002-054-003/86
() 		3303002000NRG24080620230934146 08/06/2023 SARSWATI 3303002WL021441 SARSWATI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111843 SARSWATI WO ANIL DAS BANK OF BARODA(606985)
119 BEMETARA CH-03-002-054-003/88-A
() 		3303002000NRG24080620230934149 08/06/2023 KALINDRI 3303002WL021441 KALINDRI 00045 BARB0DBBEME 924 924 Processed 15/07/2023 3435111782 KALINDRI RATRE WO DHANI RAM BANK OF BARODA(606985)
120 BEMETARA CH-03-002-054-003/96
() 		3303002000NRG24080620230934154 08/06/2023 KISHUN 3303002WL021441 KISHUN 00045 BARB0DBBEME 924 924 Processed 14/07/2023 3435111678 Mr. KISUN RAJAK SO CHAITRAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 92890 92890
121 BEMETARA CH-03-002-054-003/18
() 		3303002000NRG24080620230934020 08/06/2023 BISAHAT 3303002WL021441 BISAHAT 00048 BKID0009325 924 924 Processed 14/07/2023 3435111610 BISHAT NIRMALAKAR S/O FERHA BANK OF INDIA(508505)
SubTotal 924 924
122 BEMETARA CH-03-002-034-001/115
() 		3303002000NRG24080620230932906 08/06/2023 KEKATI BAI KEWAT 3303002WL021424 KEKATI BAI KEWAT 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111641 KEKATI PUNJAB NATIONAL BANK(508568)
123 BEMETARA CH-03-002-034-001/118
() 		3303002000NRG24080620230932907 08/06/2023 RAJESH KUMAR 3303002WL021424 RAJESH KUMAR 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111636 RAJESH KUMAR CANARA BANK(508532)
124 BEMETARA CH-03-002-034-001/119
() 		3303002000NRG24080620230932909 08/06/2023 kiran 3303002WL021424 kiran 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111642 KIRAN SATNAMI CANARA BANK(508532)
125 BEMETARA CH-03-002-034-001/136
() 		3303002000NRG24080620230932912 08/06/2023 BHAGWANTIN BAI 3303002WL021424 BHAGWANTIN BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111570 BHAGWANTIN CANARA BANK(508532)
126 BEMETARA CH-03-002-034-001/137
() 		3303002000NRG24080620230932913 08/06/2023 ganganram 3303002WL021424 ganganram 00078 CNRB0005204 182 182 Processed 14/07/2023 3435111547 Mr. GANGA RAM BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-034-001/137
() 		3303002000NRG24080620230932914 08/06/2023 tulsh bai 3303002WL021424 tulsh bai 00078 CNRB0005204 182 182 Processed 14/07/2023 3435111543 TULSA BAI CANARA BANK(508532)
128 BEMETARA CH-03-002-034-001/138
() 		3303002000NRG24080620230932916 08/06/2023 Kantibai 3303002WL021424 Kantibai 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111514 KANTI BAI YADAV CANARA BANK(508532)
129 BEMETARA CH-03-002-034-001/140
() 		3303002000NRG24080620230932918 08/06/2023 Meena bai 3303002WL021424 Meena bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111506 MINA CANARA BANK(508532)
130 BEMETARA CH-03-002-034-001/150
() 		3303002000NRG24080620230932923 08/06/2023 kamala bai 3303002WL021424 kamala bai 00078 CNRB0005204 546 546 Processed 14/07/2023 3435111548 KAMLA CANARA BANK(508532)
131 BEMETARA CH-03-002-034-001/152
() 		3303002000NRG24080620230932924 08/06/2023 Kanti bai 3303002WL021424 Kanti bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111512 KANTI BAI YADAV CANARA BANK(508532)
132 BEMETARA CH-03-002-034-001/156
() 		3303002000NRG24080620230932925 08/06/2023 Ganesh ram 3303002WL021424 Ganesh ram 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111554 GANESH YADAV CANARA BANK(508532)
133 BEMETARA CH-03-002-034-001/156
() 		3303002000NRG24080620230932926 08/06/2023 Kaushilya 3303002WL021424 Kaushilya 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111552 Mrs. KAUSHILYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BEMETARA CH-03-002-034-001/165
() 		3303002000NRG24080620230932930 08/06/2023 MTHURA BAI 3303002WL021424 MTHURA BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111513 MATHURA BAI CANARA BANK(508532)
135 BEMETARA CH-03-002-034-001/165
() 		3303002000NRG24080620230932932 08/06/2023 SHYAMA BAI 3303002WL021424 SHYAMA BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111488 SHYAMA NISHAD CANARA BANK(508532)
136 BEMETARA CH-03-002-034-001/167
() 		3303002000NRG24080620230932934 08/06/2023 ram 3303002WL021424 ram 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111672 Mrs. RAMKALI CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-034-001/176
() 		3303002000NRG24080620230932940 08/06/2023 Aarti 3303002WL021424 Aarti 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111593 ARTI CANARA BANK(508532)
138 BEMETARA CH-03-002-034-001/176
() 		3303002000NRG24080620230932939 08/06/2023 sadhelal 3303002WL021424 sadhelal 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111594 SADHELAL S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
139 BEMETARA CH-03-002-034-001/177
() 		3303002000NRG24080620230932942 08/06/2023 bagla bai 3303002WL021424 bagla bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111608 BANGLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BEMETARA CH-03-002-034-001/177
() 		3303002000NRG24080620230932941 08/06/2023 naresh kumar 3303002WL021424 naresh kumar 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111604 Mr. NARESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BEMETARA CH-03-002-034-001/178
() 		3303002000NRG24080620230932943 08/06/2023 Ramlal 3303002WL021424 Ramlal 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111571 RAMLAL S/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
142 BEMETARA CH-03-002-034-001/183
() 		3303002000NRG24080620230932945 08/06/2023 Chameli bai 3303002WL021424 Chameli bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111516 MRS CHAMELI BHARATI STATE BANK OF INDIA(508548)
143 BEMETARA CH-03-002-034-001/183
() 		3303002000NRG24080620230932946 08/06/2023 JAGDISH 3303002WL021424 JAGDISH 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111515 Mr. JAGDISH KUMAR BHARATI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-034-001/185
() 		3303002000NRG24080620230932947 08/06/2023 shyamlal 3303002WL021424 shyamlal 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111564 Mr. SAMLAL S/O BHAGAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 BEMETARA CH-03-002-034-001/186
() 		3303002000NRG24080620230932950 08/06/2023 RAMKUNVER 3303002WL021424 RAMKUNVER 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111646 RAMKUVAR CANARA BANK(508532)
146 BEMETARA CH-03-002-034-001/186
() 		3303002000NRG24080620230932949 08/06/2023 VISHRAM 3303002WL021424 VISHRAM 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111507 Mr. VISHRAM NISHAD S/O SAMARU RAM NSI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BEMETARA CH-03-002-034-001/187
() 		3303002000NRG24080620230932951 08/06/2023 jularam 3303002WL021424 jularam 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111521 JULARAM KENVAT CANARA BANK(508532)
148 BEMETARA CH-03-002-034-001/187
() 		3303002000NRG24080620230932952 08/06/2023 sundariya 3303002WL021424 sundariya 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111606 SUNDARIYA KENWAT CANARA BANK(508532)
149 BEMETARA CH-03-002-034-001/190
() 		3303002000NRG24080620230932953 08/06/2023 resham bai 3303002WL021424 resham bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111537 RESHAM BAI CANARA BANK(508532)
150 BEMETARA CH-03-002-034-001/193
() 		3303002000NRG24080620230932954 08/06/2023 rajau ram 3303002WL021424 rajau ram 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111541 RAJAOO KENVAT CANARA BANK(508532)
151 BEMETARA CH-03-002-034-001/197
() 		3303002000NRG24080620230932957 08/06/2023 pratap 3303002WL021424 pratap 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111517 PRATAP BHARTI CANARA BANK(508532)
152 BEMETARA CH-03-002-034-001/198
() 		3303002000NRG24080620230932958 08/06/2023 aashwani 3303002WL021424 aashwani 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111524 ASHWANI CANARA BANK(508532)
153 BEMETARA CH-03-002-034-001/198
() 		3303002000NRG24080620230932959 08/06/2023 nrmada 3303002WL021424 nrmada 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111525 NARMADA BAI CANARA BANK(508532)
154 BEMETARA CH-03-002-034-001/200
() 		3303002000NRG24080620230932961 08/06/2023 BALDAU PATEL 3303002WL021424 BALDAU PATEL 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111828 BALDAU CANARA BANK(508532)
155 BEMETARA CH-03-002-034-001/201
() 		3303002000NRG24080620230932962 08/06/2023 DHANSIGH 3303002WL021424 DHANSIGH 00078 CNRB0005204 1092 1092 Processed 15/07/2023 3435111508 DHAN SINGH DHRITLAHRE S/O RAM LAL BANK OF BARODA(606985)
156 BEMETARA CH-03-002-034-001/203
() 		3303002000NRG24080620230932964 08/06/2023 hoti das 3303002WL021424 hoti das 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111479 Mr. HOTIDAS S/O HIRAU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-034-001/207
() 		3303002000NRG24080620230932965 08/06/2023 dukalu 3303002WL021424 dukalu 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111542 DUKALU RAM CANARA BANK(508532)
158 BEMETARA CH-03-002-034-001/207
() 		3303002000NRG24080620230932966 08/06/2023 Shivbati 3303002WL021424 Shivbati 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111563 Mrs. SHIVBATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BEMETARA CH-03-002-034-001/209
() 		3303002000NRG24080620230932967 08/06/2023 dasoda 3303002WL021424 dasoda 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111766 DASHODA BAI CANARA BANK(508532)
160 BEMETARA CH-03-002-034-001/210
() 		3303002000NRG24080620230932969 08/06/2023 kisanlal 3303002WL021424 kisanlal 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111607 KISHANLAL CANARA BANK(508532)
161 BEMETARA CH-03-002-034-001/210
() 		3303002000NRG24080620230932970 08/06/2023 rajkumari 3303002WL021424 rajkumari 00078 CNRB0005204 546 546 Processed 14/07/2023 3435111738 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-034-001/212
() 		3303002000NRG24080620230932972 08/06/2023 janki bai 3303002WL021424 janki bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111496 JANKIWAI CANARA BANK(508532)
163 BEMETARA CH-03-002-034-001/216
() 		3303002000NRG24080620230932975 08/06/2023 baisakhin 3303002WL021424 baisakhin 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111538 BAISAKHIN YADAV CANARA BANK(508532)
164 BEMETARA CH-03-002-034-001/218
() 		3303002000NRG24080620230932976 08/06/2023 Aswani 3303002WL021424 Aswani 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111509 Mr. ISHWARI PRASAD DHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BEMETARA CH-03-002-034-001/219
() 		3303002000NRG24080620230932978 08/06/2023 ganeshiya 3303002WL021424 ganeshiya 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111534 GANESHIYA CANARA BANK(508532)
166 BEMETARA CH-03-002-034-001/219
() 		3303002000NRG24080620230932977 08/06/2023 jagmohan 3303002WL021424 jagmohan 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111546 JAGMOHAN BHARTI CANARA BANK(508532)
167 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24080620230932985 08/06/2023 Sadh bai 3303002WL021424 Sadh bai 00078 CNRB0005204 1274 1274 Processed 14/07/2023 3435111482 SADHBAI PURENA CANARA BANK(508532)
168 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24080620230932984 08/06/2023 Santram 3303002WL021424 Santram 00078 CNRB0005204 1274 1274 Processed 14/07/2023 3435111483 SANTRAM PURENA CANARA BANK(508532)
169 BEMETARA CH-03-002-034-001/230
() 		3303002000NRG24080620230932987 08/06/2023 bhanu 3303002WL021424 bhanu 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111500 Mr. BHANU BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 BEMETARA CH-03-002-034-001/230
() 		3303002000NRG24080620230932988 08/06/2023 kunti 3303002WL021424 kunti 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111545 KUNTI BAI CANARA BANK(508532)
171 BEMETARA CH-03-002-034-001/242-A
() 		3303002000NRG24080620230932991 08/06/2023 chandarika 3303002WL021424 chandarika 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111734 CHANDRIKA PRASAD CANARA BANK(508532)
172 BEMETARA CH-03-002-034-001/243
() 		3303002000NRG24080620230932992 08/06/2023 FULU BAI 3303002WL021424 FULU BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111595 FOOL BAI RAVAN CANARA BANK(508532)
173 BEMETARA CH-03-002-034-001/245
() 		3303002000NRG24080620230932994 08/06/2023 sona bai 3303002WL021424 sona bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111549 SONA BAI CANARA BANK(508532)
174 BEMETARA CH-03-002-034-001/245
() 		3303002000NRG24080620230932993 08/06/2023 tekram 3303002WL021424 tekram 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111472 TEKRAM CANARA BANK(508532)
175 BEMETARA CH-03-002-034-001/247
() 		3303002000NRG24080620230932995 08/06/2023 sumrit 3303002WL021424 sumrit 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111557 Mrs. SUMARIT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG24080620230932996 08/06/2023 rajendra 3303002WL021424 rajendra 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111647 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG24080620230932997 08/06/2023 savitri 3303002WL021424 savitri 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111558 SAVITRI CANARA BANK(508532)
178 BEMETARA CH-03-002-034-001/251
() 		3303002000NRG24080620230932998 08/06/2023 surja bai 3303002WL021424 surja bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111544 SURJA BAI CANARA BANK(508532)
179 BEMETARA CH-03-002-034-001/253
() 		3303002000NRG24080620230933000 08/06/2023 sujhotin 3303002WL021424 sujhotin 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111499 Mr. DAOOLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BEMETARA CH-03-002-034-001/254
() 		3303002000NRG24080620230933002 08/06/2023 raj kumari 3303002WL021424 raj kumari 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111466 RAJ KUMARI CANARA BANK(508532)
181 BEMETARA CH-03-002-034-001/255
() 		3303002000NRG24080620230933004 08/06/2023 BUGALA 3303002WL021424 BUGALA 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111824 BUGALA BAI DHRITLAHRE CANARA BANK(508532)
182 BEMETARA CH-03-002-034-001/258
() 		3303002000NRG24080620230933006 08/06/2023 SAMMAT BAI 3303002WL021424 SAMMAT BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111471 SAMMAT BAI CANARA BANK(508532)
183 BEMETARA CH-03-002-034-001/259
() 		3303002000NRG24080620230933007 08/06/2023 bimala bai 3303002WL021424 bimala bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111476 VIMLA TANDAN CANARA BANK(508532)
184 BEMETARA CH-03-002-034-001/260
() 		3303002000NRG24080620230933008 08/06/2023 mohan 3303002WL021424 mohan 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111504 Mr. MOHAN DAS BHARTI SO GOKUL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BEMETARA CH-03-002-034-001/262
() 		3303002000NRG24080620230933009 08/06/2023 hira lal 3303002WL021424 hira lal 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111480 HIRALAL BHARTI CANARA BANK(508532)
186 BEMETARA CH-03-002-034-001/263
() 		3303002000NRG24080620230933011 08/06/2023 CHAIN KUMAR 3303002WL021424 CHAIN KUMAR 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111484 CHAIN KUMAR PURENA CANARA BANK(508532)
187 BEMETARA CH-03-002-034-001/277
() 		3303002000NRG24080620230933014 08/06/2023 sunita bai 3303002WL021424 sunita bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111510 SUNITA BHARTIYA CANARA BANK(508532)
188 BEMETARA CH-03-002-034-001/278
() 		3303002000NRG24080620230933016 08/06/2023 premin 3303002WL021424 premin 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111530 PREMIN CANARA BANK(508532)
189 BEMETARA CH-03-002-034-001/279
() 		3303002000NRG24080620230933018 08/06/2023 chandrika 3303002WL021424 chandrika 00078 CNRB0005204 1092 1092 Processed 15/07/2023 3435111485 Mr. CHANDRIKA PD. BHARTI S/O DHANIRAM . CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-034-001/279
() 		3303002000NRG24080620230933019 08/06/2023 hembai 3303002WL021424 hembai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111531 HEMBAI BHARTI CANARA BANK(508532)
191 BEMETARA CH-03-002-034-001/280
() 		3303002000NRG24080620230933020 08/06/2023 devchran 3303002WL021424 devchran 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111560 Mr. DEVCHARAN SO DEWADAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BEMETARA CH-03-002-034-001/281
() 		3303002000NRG24080620230933022 08/06/2023 bholaram 3303002WL021424 bholaram 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111495 BHOLARAM TANDAN CANARA BANK(508532)
193 BEMETARA CH-03-002-034-001/282
() 		3303002000NRG24080620230933023 08/06/2023 sahodra 3303002WL021424 sahodra 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111474 SAHODRI BAI CANARA BANK(508532)
194 BEMETARA CH-03-002-034-001/283
() 		3303002000NRG24080620230933027 08/06/2023 panch bai 3303002WL021424 panch bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111770 PANCHBAI CANARA BANK(508532)
195 BEMETARA CH-03-002-034-001/284
() 		3303002000NRG24080620230933028 08/06/2023 itwari 3303002WL021424 itwari 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111502 Mr. ITWARI GAYAKWAD & PAWAN BAI GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BEMETARA CH-03-002-034-001/284
() 		3303002000NRG24080620230933029 08/06/2023 pavan bai 3303002WL021424 pavan bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111505 PAWANA BAI CANARA BANK(508532)
197 BEMETARA CH-03-002-034-001/295
() 		3303002000NRG24080620230933036 08/06/2023 KUNTI BAI KOSHALE 3303002WL021424 KUNTI BAI KOSHALE 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111470 KUNTI BAI KOSHALE CANARA BANK(508532)
198 BEMETARA CH-03-002-034-001/296
() 		3303002000NRG24080620230933037 08/06/2023 narayan 3303002WL021424 narayan 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111574 Mr. NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 BEMETARA CH-03-002-034-001/296
() 		3303002000NRG24080620230933038 08/06/2023 pratibha 3303002WL021424 pratibha 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111735 MRS SHRIMATI PRATIMA BAI STATE BANK OF INDIA(508548)
200 BEMETARA CH-03-002-034-001/297
() 		3303002000NRG24080620230933040 08/06/2023 HIRAONDI 3303002WL021424 HIRAONDI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111561 HIROUDI CANARA BANK(508532)
201 BEMETARA CH-03-002-034-001/301
() 		3303002000NRG24080620230933041 08/06/2023 Mohar 3303002WL021424 Mohar 00078 CNRB0005204 910 910 Processed 14/07/2023 3435111528 Mr. MOHAR DAS BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BEMETARA CH-03-002-034-001/303
() 		3303002000NRG24080620230933042 08/06/2023 Sanat 3303002WL021424 Sanat 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111468 sanat kumar bharti CANARA BANK(508532)
203 BEMETARA CH-03-002-034-001/310
() 		3303002000NRG24080620230933043 08/06/2023 FAGULAL 3303002WL021424 FAGULAL 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111478 PHAGULAL CANARA BANK(508532)
204 BEMETARA CH-03-002-034-001/310
() 		3303002000NRG24080620230933044 08/06/2023 Rambai Chelak 3303002WL021424 Rambai Chelak 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111726 RAMBAI CANARA BANK(508532)
205 BEMETARA CH-03-002-034-001/314
() 		3303002000NRG24080620230933048 08/06/2023 shambai 3303002WL021424 shambai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111526 SAM BAI CANARA BANK(508532)
206 BEMETARA CH-03-002-034-001/315
() 		3303002000NRG24080620230933049 08/06/2023 KANTI BAI 3303002WL021424 KANTI BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111501 KANTI BAI CANARA BANK(508532)
207 BEMETARA CH-03-002-034-001/317
() 		3303002000NRG24080620230933050 08/06/2023 kehar 3303002WL021424 kehar 00078 CNRB0005204 1092 1092 Processed 15/07/2023 3435111494 Mr. KEHAR YADAV INDIAN BANK(607105)
208 BEMETARA CH-03-002-034-001/317
() 		3303002000NRG24080620230933051 08/06/2023 rekha 3303002WL021424 rekha 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111527 REKHA KENVAT CANARA BANK(508532)
209 BEMETARA CH-03-002-034-001/318
() 		3303002000NRG24080620230933052 08/06/2023 MINA 3303002WL021424 MINA 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111575 MEENA BAI CANARA BANK(508532)
210 BEMETARA CH-03-002-034-001/319
() 		3303002000NRG24080620230933053 08/06/2023 lagni 3303002WL021424 lagni 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111523 LAGANI BAI CANARA BANK(508532)
211 BEMETARA CH-03-002-034-001/325
() 		3303002000NRG24080620230933059 08/06/2023 chameli 3303002WL021424 chameli 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111511 CHAMELI KENVAT CANARA BANK(508532)
212 BEMETARA CH-03-002-034-001/325
() 		3303002000NRG24080620230933058 08/06/2023 harichand 3303002WL021424 harichand 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111519 Mr. HARISHCHANDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
213 BEMETARA CH-03-002-034-001/327
() 		3303002000NRG24080620230933060 08/06/2023 tikend 3303002WL021424 tikend 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111567 TIKENDRA KUMAR KENVAT CANARA BANK(508532)
214 BEMETARA CH-03-002-034-001/327
() 		3303002000NRG24080620230933061 08/06/2023 YAMINI 3303002WL021424 YAMINI 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111568 YAMINI BAI NISHAD CANARA BANK(508532)
215 BEMETARA CH-03-002-034-001/330
() 		3303002000NRG24080620230933063 08/06/2023 birendara 3303002WL021424 birendara 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111553 VIRENDRA KUMAR TANDAN CANARA BANK(508532)
216 BEMETARA CH-03-002-034-001/331
() 		3303002000NRG24080620230933064 08/06/2023 parmila 3303002WL021424 parmila 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111467 SHRIMATI PARMILA BAI CANARA BANK(508532)
217 BEMETARA CH-03-002-034-001/332
() 		3303002000NRG24080620230933065 08/06/2023 SAVITI 3303002WL021424 SAVITI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111473 SAVITRI BAI CANARA BANK(508532)
218 BEMETARA CH-03-002-034-001/334
() 		3303002000NRG24080620230933066 08/06/2023 BHARTI BAI 3303002WL021424 BHARTI BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111736 BHARTI BAI CANARA BANK(508532)
219 BEMETARA CH-03-002-034-001/336
() 		3303002000NRG24080620230933067 08/06/2023 kailash 3303002WL021424 kailash 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111556 KAILAS BAI BANJARE CANARA BANK(508532)
220 BEMETARA CH-03-002-034-001/339
() 		3303002000NRG24080620230933068 08/06/2023 LAINDAS BHARTI 3303002WL021424 LAINDAS BHARTI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111551 LAINDAS BHARTI CANARA BANK(508532)
221 BEMETARA CH-03-002-034-001/342
() 		3303002000NRG24080620230933071 08/06/2023 kirti bai 3303002WL021424 kirti bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111846 KIRTI ADILE CANARA BANK(508532)
222 BEMETARA CH-03-002-034-001/343
() 		3303002000NRG24080620230933072 08/06/2023 ASHOK 3303002WL021424 ASHOK 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111540 ASHOK KUMAR BHARTI CANARA BANK(508532)
223 BEMETARA CH-03-002-034-001/343
() 		3303002000NRG24080620230933073 08/06/2023 SEVTI 3303002WL021424 SEVTI 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111539 SEVATI BHARTI CANARA BANK(508532)
224 BEMETARA CH-03-002-034-001/352-A
() 		3303002000NRG24080620230933077 08/06/2023 jarin bai 3303002WL021424 jarin bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111522 JARINA BAI PURENA CANARA BANK(508532)
225 BEMETARA CH-03-002-034-001/352-A
() 		3303002000NRG24080620230933076 08/06/2023 pradip kumar 3303002WL021424 pradip kumar 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111518 Mr. PRADIP KUMAR PURAINA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BEMETARA CH-03-002-034-001/412
() 		3303002000NRG24080620230933078 08/06/2023 Suresh 3303002WL021424 Suresh 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111520 SURESH KUMAR CANARA BANK(508532)
227 BEMETARA CH-03-002-034-001/432-A
() 		3303002000NRG24080620230933080 08/06/2023 RAMDAS 3303002WL021424 RAMDAS 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111469 RAMDAS KOSHALE CANARA BANK(508532)
228 BEMETARA CH-03-002-034-001/434
() 		3303002000NRG24080620230933082 08/06/2023 Vijay Shankar 3303002WL021424 Vijay Shankar 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111481 Mr. VIJAY SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BEMETARA CH-03-002-034-001/435
() 		3303002000NRG24080620230933083 08/06/2023 Sanjay 3303002WL021424 Sanjay 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111503 SANJAY KUMAR CANARA BANK(508532)
230 BEMETARA CH-03-002-034-001/435
() 		3303002000NRG24080620230933084 08/06/2023 Usha 3303002WL021424 Usha 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111737 USHA BAI CANARA BANK(508532)
231 BEMETARA CH-03-002-034-001/441
() 		3303002000NRG24080620230933086 08/06/2023 dewaki 3303002WL021424 dewaki 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111497 Mrs. DEVAKI BAI WO SAGAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BEMETARA CH-03-002-034-001/450
() 		3303002000NRG24080620230933087 08/06/2023 DERHA RAM 3303002WL021424 DERHA RAM 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111489 DERHA BHARATI CANARA BANK(508532)
233 BEMETARA CH-03-002-034-001/451
() 		3303002000NRG24080620230933089 08/06/2023 chandra kumar tandan 3303002WL021424 chandra kumar tandan 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111535 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-034-001/459
() 		3303002000NRG24080620230933091 08/06/2023 RINA 3303002WL021424 RINA 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111498 RINA CHELAK CANARA BANK(508532)
235 BEMETARA CH-03-002-034-001/459
() 		3303002000NRG24080620230933090 08/06/2023 tukaram 3303002WL021424 tukaram 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111477 TUKARAM CHELAK CANARA BANK(508532)
236 BEMETARA CH-03-002-034-001/479-A
() 		3303002000NRG24080620230933093 08/06/2023 ASHOK KUMAR 3303002WL021424 ASHOK KUMAR 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111767 ASHOK CANARA BANK(508532)
237 BEMETARA CH-03-002-034-001/521
() 		3303002000NRG24080620230933094 08/06/2023 VISHVASA BAI 3303002WL021424 VISHVASA BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111475 BISAKHA CANARA BANK(508532)
238 BEMETARA CH-03-002-034-001/533
() 		3303002000NRG24080620230933098 08/06/2023 TARANI BAI 3303002WL021424 TARANI BAI 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111640 TARANI PUNJAB NATIONAL BANK(508568)
239 BEMETARA CH-03-002-034-001/547
() 		3303002000NRG24080620230933102 08/06/2023 tarachand 3303002WL021424 tarachand 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111768 TARACHAND CANARA BANK(508532)
240 BEMETARA CH-03-002-034-001/549
() 		3303002000NRG24080620230933105 08/06/2023 sharshwati bai 3303002WL021424 sharshwati bai 00078 CNRB0005204 1092 1092 Processed 14/07/2023 3435111769 SARASWATI CHELAK CANARA BANK(508532)
241 BEMETARA CH-03-002-034-001/549-A
() 		3303002000NRG24080620230933107 08/06/2023 dhanni bai 3303002WL021424 dhanni bai 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111875 DHANNI BAI CANARA BANK(508532)
242 BEMETARA CH-03-002-034-001/549-A
() 		3303002000NRG24080620230933106 08/06/2023 gupendra 3303002WL021424 gupendra 00078 CNRB0005204 728 728 Processed 14/07/2023 3435111876 GUPENDRA KUMAR CANARA BANK(508532)
243 BEMETARA CH-03-002-054-003/10101
() 		3303002000NRG24080620230933974 08/06/2023 CHAMELI 3303002WL021441 CHAMELI 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111644 CHAMELI BAI RAJAK CANARA BANK(508532)
244 BEMETARA CH-03-002-054-003/10196-A
() 		3303002000NRG24080620230933984 08/06/2023 SANGITA 3303002WL021441 SANGITA 00078 CNRB0005204 924 924 Processed 15/07/2023 3435111487 SANGITA D/O DEEPAK BANK OF BARODA(606985)
245 BEMETARA CH-03-002-054-003/10201
() 		3303002000NRG24080620230933987 08/06/2023 RAJENDRA 3303002WL021441 RAJENDRA 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111490 RAJENDRA KUMAR CANARA BANK(508532)
246 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24080620230934028 08/06/2023 nira 3303002WL021441 nira 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111788 NIRA BAI NIRMALKAR CANARA BANK(508532)
247 BEMETARA CH-03-002-054-003/35
() 		3303002000NRG24080620230934041 08/06/2023 MOHALU RAJAK 3303002WL021441 MOHALU RAJAK 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111643 MOHALU RAJAK CANARA BANK(508532)
248 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24080620230934069 08/06/2023 Akash purena 3303002WL021441 Akash purena 00078 CNRB0005204 924 924 Rejected 14/07/2023 3435111493 Account closed
249 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24080620230934068 08/06/2023 JAYANTI 3303002WL021441 JAYANTI 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111491 JANTI BAI CANARA BANK(508532)
250 BEMETARA CH-03-002-054-003/41
() 		3303002000NRG24080620230934067 08/06/2023 MULCHAND 3303002WL021441 MULCHAND 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111609 Mr. MULCHAND PURENA SO MANGALU DAS PURE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
251 BEMETARA CH-03-002-054-003/444
() 		3303002000NRG24080620230934084 08/06/2023 krisna 3303002WL021441 krisna 00078 CNRB0005204 924 924 Processed 15/07/2023 3435111772 KRISHNA RAJAK SO TIJELAL BANK OF BARODA(606985)
252 BEMETARA CH-03-002-054-003/455
() 		3303002000NRG24080620230934090 08/06/2023 umeshwari 3303002WL021441 umeshwari 00078 CNRB0005204 924 924 Processed 15/07/2023 3435111645 Miss. KUMARI UMESHWARI CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-054-003/6-B
() 		3303002000NRG24080620230934111 08/06/2023 PRABHU RAM 3303002WL021441 PRABHU RAM 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111492 PRABHU RAM LAHRE CANARA BANK(508532)
254 BEMETARA CH-03-002-054-003/88-A
() 		3303002000NRG24080620230934148 08/06/2023 Harichand 3303002WL021441 Harichand 00078 CNRB0005204 924 924 Processed 14/07/2023 3435111486 Mr. HARISHCHAND RATRE SO DHANI RAM RATR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 135394 135394
255 BEMETARA CH-03-002-034-001/121
() 		3303002000NRG24080620230932910 08/06/2023 PRBHA DAS KOSHLE 3303002WL021424 PRBHA DAS KOSHLE 00089 CBIN0283379 1092 1092 Processed 14/07/2023 3435111952 Mr. PRABHA DAS KUSALE SO DUKHAVA KUSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BEMETARA CH-03-002-034-001/534
() 		3303002000NRG24080620230933100 08/06/2023 SUJIT KUMAR 3303002WL021424 SUJIT KUMAR 00089 CBIN0283379 1092 1092 Processed 14/07/2023 3435111959 Mr. SUJEET KUMAR BHARTI CENTRAL BANK OF INDIA(607115)
257 BEMETARA CH-03-002-054-003/10195
() 		3303002000NRG24080620230933979 08/06/2023 RADHELAL 3303002WL021441 RADHELAL 00089 CBIN0283379 924 924 Processed 14/07/2023 3435111945 Mr. RADHE LAL CENTRAL BANK OF INDIA(607115)
258 BEMETARA CH-03-002-054-003/358
() 		3303002000NRG24080620230934046 08/06/2023 TAMESHWAR 3303002WL021441 TAMESHWAR 00089 CBIN0283379 1078 1078 Processed 15/07/2023 3435111460 TAMESHWAR BANK OF BARODA(606985)
259 BEMETARA CH-03-002-054-003/43-A
() 		3303002000NRG24080620230934076 08/06/2023 LUKSHWAR 3303002WL021441 LUKSHWAR 00089 CBIN0283379 924 924 Processed 14/07/2023 3435111961 Mr. LAKESHWAR PATIL S/O BABULAL CENTRAL BANK OF INDIA(607115)
260 BEMETARA CH-03-002-054-003/433
() 		3303002000NRG24080620230934079 08/06/2023 prabhu 3303002WL021441 prabhu 00089 CBIN0283379 924 924 Processed 14/07/2023 3435111838 Mr. PRABHU BANJARE SO KAMAL DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6034 6034
261 BEMETARA CH-03-002-003-001/24
() 		3303002000NRG24080620230933614 08/06/2023 GAUTAM BAI 3303002WL021434 GAUTAM BAI 00093 CRGB0008108 572 572 Processed 14/07/2023 3435111883 MRS GOUTAM BAI SAHU STATE BANK OF INDIA(508548)
262 BEMETARA CH-03-002-003-001/412
() 		3303002000NRG24080620230933674 08/06/2023 CHMELI 3303002WL021434 CHMELI 00093 CRGB0008108 1001 1001 Processed 14/07/2023 3435111885 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-003-001/79
() 		3303002000NRG24080620230933729 08/06/2023 RAMADHAR 3303002WL021434 RAMADHAR 00093 CRGB0008108 1001 1001 Processed 14/07/2023 3435111884 Mr. RAMADHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BEMETARA CH-03-002-003-002/157
() 		3303002000NRG24080620230933753 08/06/2023 chandulal 3303002WL021434 chandulal 00093 CRGB0008108 1001 1001 Processed 14/07/2023 3435111730 MR CHANDU LAL DHURVE STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-034-001/118
() 		3303002000NRG24080620230932908 08/06/2023 ANITA 3303002WL021424 ANITA 00093 CRGB0008108 728 728 Processed 14/07/2023 3435111886 Anita Bai CANARA BANK(508532)
266 BEMETARA CH-03-002-034-001/121
() 		3303002000NRG24080620230932911 08/06/2023 sarasvati bai koshle 3303002WL021424 sarasvati bai koshle 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3435111834 SARASWATI KOSHALE CANARA BANK(508532)
267 BEMETARA CH-03-002-034-001/196
() 		3303002000NRG24080620230932955 08/06/2023 Tukaram 3303002WL021424 Tukaram 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3435111565 TUKA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-034-001/253
() 		3303002000NRG24080620230932999 08/06/2023 DAULAL 3303002WL021424 DAULAL 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3435111559 Mr. DAOOLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BEMETARA CH-03-002-034-001/282
() 		3303002000NRG24080620230933024 08/06/2023 MANISH KUMAR 3303002WL021424 MANISH KUMAR 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3435111832 MANISH KUMAR INDIAN OVERSEAS BANK(508541)
270 BEMETARA CH-03-002-034-001/312-C
() 		3303002000NRG24080620230933046 08/06/2023 DINESH 3303002WL021424 DINESH 00093 CRGB0008108 728 728 Processed 14/07/2023 3435111879 DINESH KUMAR TANDAN CANARA BANK(508532)
271 BEMETARA CH-03-002-034-001/345-A
() 		3303002000NRG24080620230933074 08/06/2023 ASHWANI 3303002WL021424 ASHWANI 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3435111731 Mr. ASHWANI KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BEMETARA CH-03-002-034-001/546
() 		3303002000NRG24080620230933101 08/06/2023 purnima bai 3303002WL021424 purnima bai 00093 CRGB0008108 1092 1092 Processed 14/07/2023 3435111827 POORNIMA YADAV CANARA BANK(508532)
273 BEMETARA CH-03-002-054-003/10204
() 		3303002000NRG24080620230933988 08/06/2023 Kapil 3303002WL021441 Kapil 00093 CRGB0008108 924 924 Processed 15/07/2023 3435111775 KAPIL RAJAK SO DHELU RAM RAJAK BANK OF BARODA(606985)
274 BEMETARA CH-03-002-054-003/10412
() 		3303002000NRG24080620230934007 08/06/2023 Kunti 3303002WL021441 Kunti 00093 CRGB0008108 924 924 Processed 15/07/2023 3435111789 Mrs. KUNTI BAI NIRMALKAR W/O PARSA . CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-054-003/372-D
() 		3303002000NRG24080620230934052 08/06/2023 Yuvraj 3303002WL021441 Yuvraj 00093 CRGB0008108 924 924 Processed 15/07/2023 3435111833 Master YUVRAJ . CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-054-003/407
() 		3303002000NRG24080620230934063 08/06/2023 NAROTTAM 3303002WL021441 NAROTTAM 00093 CRGB0008108 924 924 Processed 14/07/2023 3435111611 NAROTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 BEMETARA CH-03-002-054-003/407
() 		3303002000NRG24080620230934064 08/06/2023 Rukhmani 3303002WL021441 Rukhmani 00093 CRGB0008108 924 924 Processed 15/07/2023 3435111882 RUKHMANI W/O NAROTTAM BANK OF BARODA(606985)
278 BEMETARA CH-03-002-054-003/42
() 		3303002000NRG24080620230934074 08/06/2023 bhodhi 3303002WL021441 bhodhi 00093 CRGB0008108 924 924 Processed 14/07/2023 3435111590 Mr. BODHI DAS PURENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BEMETARA CH-03-002-054-003/45
() 		3303002000NRG24080620230934087 08/06/2023 Dilharan 3303002WL021441 Dilharan 00093 CRGB0008108 770 770 Processed 15/07/2023 3435111878 Master DILHARAN . CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-054-003/455
() 		3303002000NRG24080620230934089 08/06/2023 dharmendra 3303002WL021441 dharmendra 00093 CRGB0008108 924 924 Processed 14/07/2023 3435111773 DHARMENDRA CANARA BANK(508532)
281 BEMETARA CH-03-002-054-003/73
() 		3303002000NRG24080620230934130 08/06/2023 birendra 3303002WL021441 birendra 00093 CRGB0008108 616 616 Processed 15/07/2023 3435111774 BIRENDRA SO BALARAM BANK OF BARODA(606985)
282 BEMETARA CH-03-002-054-003/74
() 		3303002000NRG24080620230934134 08/06/2023 PRABHA 3303002WL021441 PRABHA 00093 CRGB0008108 924 924 Processed 15/07/2023 3435111881 PRABHA PATIL W/O GIRVAR PATIL BANK OF BARODA(606985)
283 BEMETARA CH-03-002-054-003/9
() 		3303002000NRG24080620230934152 08/06/2023 Reshm lal 3303002WL021441 Reshm lal 00093 CRGB0008108 924 924 Processed 15/07/2023 3435111877 RESHMA LAL BANK OF BARODA(606985)
SubTotal 21285 21285
284 BEMETARA CH-03-002-011-001/10027-A
() 		3303002000NRG24080620230933436 08/06/2023 DHARAMDAS 3303002WL021432 DHARAMDAS 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111727 Mr. DHARAM S/O MOOLCHAND CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-011-001/10043-A
() 		3303002000NRG24080620230933438 08/06/2023 DASODABAI 3303002WL021432 DASODABAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111729 Mr. YASODA S/O MOHIT CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-011-001/10043-A
() 		3303002000NRG24080620230933437 08/06/2023 MOHIT 3303002WL021432 MOHIT 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111728 Mr. MOHIT S/O RAMU CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-011-001/10124
() 		3303002000NRG24080620230933440 08/06/2023 RMHLA BAI 3303002WL021432 RMHLA BAI 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111578 Mrs. RAMLA BAI W/O TIHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-011-001/10124
() 		3303002000NRG24080620230933439 08/06/2023 TIHARI 3303002WL021432 TIHARI 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111577 Mr. TIHARI S/O JETHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-011-001/10125
() 		3303002000NRG24080620230933441 08/06/2023 BIHARI 3303002WL021432 BIHARI 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111579 Mr. BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-011-001/10125
() 		3303002000NRG24080620230933442 08/06/2023 REVTI 3303002WL021432 REVTI 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111580 Mrs. REVTI BAI W/O BIHARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-011-001/10136
() 		3303002000NRG24080620230933443 08/06/2023 AMAR DAS 3303002WL021432 AMAR DAS 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3435111532 AMARDAS DAHARIYA ICICI BANK LTD(508534)
292 BEMETARA CH-03-002-011-001/10136
() 		3303002000NRG24080620230933444 08/06/2023 ANJU 3303002WL021432 ANJU 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3435111533 ANJU/AMAR DAS CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-011-001/10166
() 		3303002000NRG24080620230933446 08/06/2023 RAMRATAN 3303002WL021432 RAMRATAN 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111887 Mr. RAMRATAN S/O BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-011-001/10166
() 		3303002000NRG24080620230933445 08/06/2023 Santan bai 3303002WL021432 Santan bai 00093 CRGB0008114 900 900 Processed 15/07/2023 3435111529 SANTAN / BHUKHAN CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-011-001/604
() 		3303002000NRG24080620230933447 08/06/2023 RAMESH KUMAR 3303002WL021432 RAMESH KUMAR 00093 CRGB0008114 1050 1050 Processed 15/07/2023 3435111890 Mr. RAMESH KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-011-001/625
() 		3303002000NRG24080620230933451 08/06/2023 Punamchand Dahariya 3303002WL021432 Punamchand Dahariya 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3435111880 PUNAMCHAND DAHARIYA IDBI BANK(607095)
297 BEMETARA CH-03-002-011-002/590
() 		3303002000NRG24080620230933454 08/06/2023 GODAVARI BHARTI 3303002WL021432 GODAVARI BHARTI 00093 CRGB0008114 1050 1050 Processed 14/07/2023 3435111831 MISS GODAWARI KUMARI BHARTI STATE BANK OF INDIA(508548)
298 BEMETARA CH-03-002-034-001/523
() 		3303002000NRG24080620230933095 08/06/2023 fuleshwari tandan 3303002WL021424 fuleshwari tandan 00093 CRGB0008114 1092 1092 Processed 15/07/2023 3435111771 Mrs. KULESHWARI TANDAN INDIAN BANK(607105)
SubTotal 14442 14442
299 BEMETARA CH-03-002-034-001/324
() 		3303002000NRG24080620230933057 08/06/2023 dharmvir 3303002WL021424 dharmvir 00152 HDFC0002926 1092 1092 Processed 14/07/2023 3435111463 Mr. DHARAMVEER CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BEMETARA CH-03-002-054-003/85
() 		3303002000NRG24080620230934143 08/06/2023 MOHAN 3303002WL021441 MOHAN 00152 HDFC0002926 924 924 Processed 14/07/2023 3435111462 Mr. MOHAN DASH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2016 2016
301 BEMETARA CH-03-002-034-001/138
() 		3303002000NRG24080620230932915 08/06/2023 Dhnau 3303002WL021424 Dhnau 00165 IBKL0001221 1092 1092 Processed 14/07/2023 3435111653 DHANAU YADAV IDBI BANK(607095)
302 BEMETARA CH-03-002-034-001/288
() 		3303002000NRG24080620230933030 08/06/2023 pursotam 3303002WL021424 pursotam 00165 IBKL0001221 1092 1092 Processed 14/07/2023 3435111655 Mr. PARSHOTTAM PATRE SO BUDHAUVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BEMETARA CH-03-002-034-001/288
() 		3303002000NRG24080620230933031 08/06/2023 UTTRA 3303002WL021424 UTTRA 00165 IBKL0001221 1092 1092 Processed 14/07/2023 3435111654 UTTRA BAI PATRE IDBI BANK(607095)
304 BEMETARA CH-03-002-034-001/339
() 		3303002000NRG24080620230933069 08/06/2023 rani bharati 3303002WL021424 rani bharati 00165 IBKL0001221 1092 1092 Processed 14/07/2023 3435111656 RANI BHARTI IDBI BANK(607095)
305 BEMETARA CH-03-002-054-003/10326
() 		3303002000NRG24080620230934006 08/06/2023 sohan 3303002WL021441 sohan 00165 IBKL0001221 924 924 Processed 14/07/2023 3435111652 SOHAN RAJAK IDBI BANK(607095)
SubTotal 5292 5292
306 BEMETARA CH-03-002-034-001/280
() 		3303002000NRG24080620230933021 08/06/2023 shivcharan 3303002WL021424 shivcharan 00177 IOBA0003092 1092 1092 Processed 14/07/2023 3435111913 SHIVCHARAN TANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
307 BEMETARA CH-03-002-034-001/196
() 		3303002000NRG24080620230932956 08/06/2023 SUKRITA 3303002WL021424 SUKRITA 00354 PUNB0197110 1092 1092 Processed 14/07/2023 3435111687 SUKRITA CANARA BANK(508532)
308 BEMETARA CH-03-002-054-003/48
() 		3303002000NRG24080620230934093 08/06/2023 DINANATH 3303002WL021441 DINANATH 00354 PUNB0197110 924 924 Processed 15/07/2023 3435111688 DINANATH RAJAK SO SANKAR BANK OF BARODA(606985)
SubTotal 2016 2016
309 BEMETARA CH-03-002-034-001/148
() 		3303002000NRG24080620230932922 08/06/2023 Maina bai 3303002WL021424 Maina bai 00354 PUNB0724400 728 728 Processed 14/07/2023 3435111888 MAINA CANARA BANK(508532)
310 BEMETARA CH-03-002-034-001/161
() 		3303002000NRG24080620230932927 08/06/2023 dhanwa 3303002WL021424 dhanwa 00354 PUNB0724400 1092 1092 Processed 14/07/2023 3435111536 Mr. DHANWA SO CHANDU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-034-001/162
() 		3303002000NRG24080620230932929 08/06/2023 CHMELI BAI 3303002WL021424 CHMELI BAI 00354 PUNB0724400 728 728 Processed 14/07/2023 3435111889 CHAMELI . UNION BANK OF INDIA(508500)
312 BEMETARA CH-03-002-034-001/167
() 		3303002000NRG24080620230932933 08/06/2023 Babulal 3303002WL021424 Babulal 00354 PUNB0724400 1092 1092 Processed 14/07/2023 3435111598 Mr. BABULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-034-001/200
() 		3303002000NRG24080620230932960 08/06/2023 BENBAI 3303002WL021424 BENBAI 00354 PUNB0724400 728 728 Processed 14/07/2023 3435111874 BINA CANARA BANK(508532)
314 BEMETARA CH-03-002-034-001/254
() 		3303002000NRG24080620230933001 08/06/2023 dannu lal 3303002WL021424 dannu lal 00354 PUNB0724400 1092 1092 Processed 14/07/2023 3435111562 Mr. DHANNULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BEMETARA CH-03-002-034-001/255
() 		3303002000NRG24080620230933003 08/06/2023 mannu lal 3303002WL021424 mannu lal 00354 PUNB0724400 728 728 Processed 14/07/2023 3435111825 MANNULAL GHRITLAHARE CANARA BANK(508532)
316 BEMETARA CH-03-002-034-001/264
() 		3303002000NRG24080620230933012 08/06/2023 Taran 3303002WL021424 Taran 00354 PUNB0724400 910 910 Processed 15/07/2023 3435111569 Mrs. TARAN BAI INDIAN BANK(607105)
317 BEMETARA CH-03-002-034-001/266
() 		3303002000NRG24080620230933013 08/06/2023 bhavan 3303002WL021424 bhavan 00354 PUNB0724400 1092 1092 Processed 14/07/2023 3435111596 Mr. BHAWAN CHELAK S/O PARTDESHI CHELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 BEMETARA CH-03-002-034-001/277
() 		3303002000NRG24080620230933015 08/06/2023 BHARAT BHARTI 3303002WL021424 BHARAT BHARTI 00354 PUNB0724400 1092 1092 Processed 14/07/2023 3435111830 BHARAT BHARTI PUNJAB NATIONAL BANK(508568)
319 BEMETARA CH-03-002-034-001/278
() 		3303002000NRG24080620230933017 08/06/2023 Dhaniram Bharti 3303002WL021424 Dhaniram Bharti 00354 PUNB0724400 910 910 Processed 15/07/2023 3435111826 Mr. DHANI RAM SATNAMI S/O BHAGIRAT BHAG CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-034-001/291
() 		3303002000NRG24080620230933033 08/06/2023 RAMKUMAR 3303002WL021424 RAMKUMAR 00354 PUNB0724400 728 728 Processed 14/07/2023 3435111572 RAM KUMAR PUNJAB NATIONAL BANK(508568)
321 BEMETARA CH-03-002-034-001/291
() 		3303002000NRG24080620230933034 08/06/2023 RUPABAI 3303002WL021424 RUPABAI 00354 PUNB0724400 728 728 Processed 14/07/2023 3435111555 RUPA BAI S/O BAUWA PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
322 BEMETARA CH-03-002-003-001/18
() 		3303002000NRG24080620230933584 08/06/2023 LOVE SINGH 3303002WL021434 LOVE SINGH 00415 SBIN0000296 1001 1001 Processed 14/07/2023 3435111966 MR LOVE SINGH NIRMALAKAR STATE BANK OF INDIA(508548)
323 BEMETARA CH-03-002-003-001/35
() 		3303002000NRG24080620230933651 08/06/2023 RAJKUMARI 3303002WL021434 RAJKUMARI 00415 SBIN0000296 1001 1001 Processed 14/07/2023 3435111438 MR RAJKUMARI RAJAK STATE BANK OF INDIA(508548)
324 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG24080620230933775 08/06/2023 AMARIKA 3303002WL021434 AMARIKA 00415 SBIN0000296 1001 1001 Processed 14/07/2023 3435111972 MRS AMARIKA BAI CHOUHAN STATE BANK OF INDIA(508548)
325 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG24080620230933776 08/06/2023 BHAGWAN SINGH 3303002WL021434 BHAGWAN SINGH 00415 SBIN0000296 1001 1001 Processed 14/07/2023 3435111992 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
326 BEMETARA CH-03-002-034-001/211
() 		3303002000NRG24080620230932971 08/06/2023 LEELABAI 3303002WL021424 LEELABAI 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3435111638 Mrs. LEELA BAI WO DHURUDAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BEMETARA CH-03-002-034-001/222
() 		3303002000NRG24080620230932979 08/06/2023 Bhagvan chran 3303002WL021424 Bhagvan chran 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3435111751 MR BHAGWAN CHARAN STATE BANK OF INDIA(508548)
328 BEMETARA CH-03-002-034-001/229
() 		3303002000NRG24080620230932986 08/06/2023 ARUN KUMAR PURENA 3303002WL021424 ARUN KUMAR PURENA 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3435111948 MR ARUN KUMAR PURENA STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-034-001/441
() 		3303002000NRG24080620230933085 08/06/2023 SAGAR DAS 3303002WL021424 SAGAR DAS 00415 SBIN0000296 1092 1092 Processed 14/07/2023 3435111953 MR SAGAR DAS GAYAKWAD STATE BANK OF INDIA(508548)
330 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24080620230934025 08/06/2023 AJAY 3303002WL021441 AJAY 00415 SBIN0000296 924 924 Processed 14/07/2023 3435111690 Mr. AJAY KUMAR RAJAK SO OMPRAKASH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 BEMETARA CH-03-002-054-003/6
() 		3303002000NRG24080620230934106 08/06/2023 SEWA RAM 3303002WL021441 SEWA RAM 00415 SBIN0000296 924 924 Processed 14/07/2023 3435111639 MR SEWA RAM STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-054-003/88-A
() 		3303002000NRG24080620230934150 08/06/2023 SADARAM 3303002WL021441 SADARAM 00415 SBIN0000296 924 924 Processed 14/07/2023 3435111689 SADARAM RATRE IDBI BANK(607095)
SubTotal 11144 11144
333 BEMETARA CH-03-002-003-001/1
() 		3303002000NRG24080620230933552 08/06/2023 JAMOTRI BAI 3303002WL021434 JAMOTRI BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111762 MRS JAMOTRI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
334 BEMETARA CH-03-002-003-001/1
() 		3303002000NRG24080620230933551 08/06/2023 RADHESHYAM 3303002WL021434 RADHESHYAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111893 Mr. RADHESHYAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BEMETARA CH-03-002-003-001/10
() 		3303002000NRG24080620230933554 08/06/2023 KALINDRI 3303002WL021434 KALINDRI 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111944 MRS KLINDRI BAI STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-003-001/10
() 		3303002000NRG24080620230933553 08/06/2023 RAJKUMAR 3303002WL021434 RAJKUMAR 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111930 MR RAJKUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-003-001/103
() 		3303002000NRG24080620230933555 08/06/2023 kumaribai 3303002WL021434 kumaribai 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111897 MRS KUMARI WO SITARAM SAHU STATE BANK OF INDIA(508548)
338 BEMETARA CH-03-002-003-001/103
() 		3303002000NRG24080620230933556 08/06/2023 sitaram 3303002WL021434 sitaram 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111710 MR SITA RAM STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-003-001/104
() 		3303002000NRG24080620230933558 08/06/2023 amrika 3303002WL021434 amrika 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111903 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
340 BEMETARA CH-03-002-003-001/104
() 		3303002000NRG24080620230933557 08/06/2023 Kumar 3303002WL021434 Kumar 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111748 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
341 BEMETARA CH-03-002-003-001/107
() 		3303002000NRG24080620230933559 08/06/2023 NEMUN 3303002WL021434 NEMUN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111752 MRS NEMUN YADAV STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-003-001/107
() 		3303002000NRG24080620230933560 08/06/2023 RATIRAM 3303002WL021434 RATIRAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111809 MR RAMI YADAV STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-003-001/108
() 		3303002000NRG24080620230933561 08/06/2023 PANCH KUMARI 3303002WL021434 PANCH KUMARI 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111755 MRS PANCHO BAI STATE BANK OF INDIA(508548)
344 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24080620230933564 08/06/2023 Bhagwat 3303002WL021434 Bhagwat 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111931 MR BHAGWAT RAJAK STATE BANK OF INDIA(508548)
345 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24080620230933565 08/06/2023 Kamleswari 3303002WL021434 Kamleswari 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111810 MRS KAMLESHWARI RAJAK STATE BANK OF INDIA(508548)
346 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24080620230933563 08/06/2023 PARMILA 3303002WL021434 PARMILA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111811 MRS PARMILA BAI RAJAK STATE BANK OF INDIA(508548)
347 BEMETARA CH-03-002-003-001/109
() 		3303002000NRG24080620230933562 08/06/2023 PUNCHU 3303002WL021434 PUNCHU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111649 Mr. PANCHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BEMETARA CH-03-002-003-001/111
() 		3303002000NRG24080620230933566 08/06/2023 FERHIN 3303002WL021434 FERHIN 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111746 MRS FERHIN BAI STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-003-001/111
() 		3303002000NRG24080620230933567 08/06/2023 RAJESH 3303002WL021434 RAJESH 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111850 Mr. RAJESH JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 BEMETARA CH-03-002-003-001/111-A
() 		3303002000NRG24080620230933569 08/06/2023 SUNITA 3303002WL021434 SUNITA 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111892 MRS SUNITA JAISWAL STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24080620230933572 08/06/2023 LALITA 3303002WL021434 LALITA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111753 MRS LALITA BAI STATE BANK OF INDIA(508548)
352 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24080620230933571 08/06/2023 Ramsanehi 3303002WL021434 Ramsanehi 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111869 MR RAMSANI SO MAAGAN NISHAD STATE BANK OF INDIA(508548)
353 BEMETARA CH-03-002-003-001/113
() 		3303002000NRG24080620230933570 08/06/2023 RAMTAHAL 3303002WL021434 RAMTAHAL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111905 MR RAMTAHAL NISHAD STATE BANK OF INDIA(508548)
354 BEMETARA CH-03-002-003-001/114
() 		3303002000NRG24080620230933573 08/06/2023 RUPCHAND 3303002WL021434 RUPCHAND 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111921 MR ROOPCHAND SAHU STATE BANK OF INDIA(508548)
355 BEMETARA CH-03-002-003-001/116
() 		3303002000NRG24080620230933576 08/06/2023 BHARATI 3303002WL021434 BHARATI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111856 MR BHARTI SAHU STATE BANK OF INDIA(508548)
356 BEMETARA CH-03-002-003-001/116
() 		3303002000NRG24080620230933574 08/06/2023 Kaushila 3303002WL021434 Kaushila 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111800 MRS KAUSHLYA BAI STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-003-001/116
() 		3303002000NRG24080620230933575 08/06/2023 MOHAN 3303002WL021434 MOHAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111711 MR MOHAN SAHU STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-003-001/117
() 		3303002000NRG24080620230933577 08/06/2023 KANHAIYA 3303002WL021434 KANHAIYA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111747 MR KANHAIYA RAM STATE BANK OF INDIA(508548)
359 BEMETARA CH-03-002-003-001/117
() 		3303002000NRG24080620230933578 08/06/2023 SUSHILA 3303002WL021434 SUSHILA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111796 MRS SUSHILA WO KANHAIYA RAM STATE BANK OF INDIA(508548)
360 BEMETARA CH-03-002-003-001/119
() 		3303002000NRG24080620230933579 08/06/2023 PARWATI 3303002WL021434 PARWATI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111740 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
361 BEMETARA CH-03-002-003-001/17
() 		3303002000NRG24080620230933581 08/06/2023 KUMARI 3303002WL021434 KUMARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111814 MRS KUMARI BAI JAISWAL STATE BANK OF INDIA(508548)
362 BEMETARA CH-03-002-003-001/17
() 		3303002000NRG24080620230933580 08/06/2023 SANTOSH 3303002WL021434 SANTOSH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111756 MR SANTOSH JAISWAL STATE BANK OF INDIA(508548)
363 BEMETARA CH-03-002-003-001/18
() 		3303002000NRG24080620230933582 08/06/2023 betu 3303002WL021434 betu 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111815 MR BEDURAM RAJAK STATE BANK OF INDIA(508548)
364 BEMETARA CH-03-002-003-001/18
() 		3303002000NRG24080620230933583 08/06/2023 MANTORA 3303002WL021434 MANTORA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111819 MRS MANTORA BAI NIRMALKAR STATE BANK OF INDIA(508548)
365 BEMETARA CH-03-002-003-001/188
() 		3303002000NRG24080620230933585 08/06/2023 KONDI BAI NISHAD 3303002WL021434 KONDI BAI NISHAD 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111929 MRS KODI BAI NISHAD STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-003-001/19
() 		3303002000NRG24080620230933587 08/06/2023 BIMLA 3303002WL021434 BIMLA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111868 MRS VIMALA BAI WO CHHUNURAM JAISWAL STATE BANK OF INDIA(508548)
367 BEMETARA CH-03-002-003-001/19
() 		3303002000NRG24080620230933586 08/06/2023 CHHUNNU 3303002WL021434 CHHUNNU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111741 MR CHHUNU RAM JAISWAL STATE BANK OF INDIA(508548)
368 BEMETARA CH-03-002-003-001/193
() 		3303002000NRG24080620230933588 08/06/2023 MAKHANDEY 3303002WL021434 MAKHANDEY 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111749 MR MARKHANDE RAM STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-003-001/196
() 		3303002000NRG24080620230933590 08/06/2023 SANTOSH 3303002WL021434 SANTOSH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111979 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BEMETARA CH-03-002-003-001/196-C
() 		3303002000NRG24080620230933591 08/06/2023 GANPAT RAM SAHU 3303002WL021434 GANPAT RAM SAHU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111651 MR GANPAT RAM SAHU STATE BANK OF INDIA(508548)
371 BEMETARA CH-03-002-003-001/196-C
() 		3303002000NRG24080620230933592 08/06/2023 SILOCHNI SAHU 3303002WL021434 SILOCHNI SAHU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111799 MRS SILOCHANI WO GANPAT SAHU STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-003-001/2
() 		3303002000NRG24080620230933596 08/06/2023 CHAMELI BAI 3303002WL021434 CHAMELI BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111798 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
373 BEMETARA CH-03-002-003-001/2
() 		3303002000NRG24080620230933595 08/06/2023 SIDHRAM 3303002WL021434 SIDHRAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111754 MR SIDHH RAM STATE BANK OF INDIA(508548)
374 BEMETARA CH-03-002-003-001/20
() 		3303002000NRG24080620230933598 08/06/2023 BIMLESH 3303002WL021434 BIMLESH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111795 MR BIMLESH NIRMALKAR SO BAHORIK NIRMALKA STATE BANK OF INDIA(508548)
375 BEMETARA CH-03-002-003-001/20
() 		3303002000NRG24080620230933597 08/06/2023 KAMLESH 3303002WL021434 KAMLESH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111793 MR KAMLESH NILMALKAR STATE BANK OF INDIA(508548)
376 BEMETARA CH-03-002-003-001/20
() 		3303002000NRG24080620230933599 08/06/2023 RAJKUMARI 3303002WL021434 RAJKUMARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111857 MRS RAJKUMARI WO BIMLESH N IRMALKAR STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-003-001/203
() 		3303002000NRG24080620230933600 08/06/2023 GHANARAM 3303002WL021434 GHANARAM 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111855 Mr. GHANA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
378 BEMETARA CH-03-002-003-001/203
() 		3303002000NRG24080620230933601 08/06/2023 LOCHAN 3303002WL021434 LOCHAN 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111854 MR LOCHAN NIRMALKAR STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-003-001/203
() 		3303002000NRG24080620230933602 08/06/2023 SUNITA BAI NIRMALKAR 3303002WL021434 SUNITA BAI NIRMALKAR 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111871 MRS SUNITA NIRMALKAR WO LOCHAN STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-003-001/216-A
() 		3303002000NRG24080620230933603 08/06/2023 JAMUNA BAI RAJAK 3303002WL021434 JAMUNA BAI RAJAK 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111991 MRS JAMUNA BAI RAJAK STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-003-001/220
() 		3303002000NRG24080620230933605 08/06/2023 NARBAD BAI 3303002WL021434 NARBAD BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111898 MRS NARBAD BAI NIRMALKAR STATE BANK OF INDIA(508548)
382 BEMETARA CH-03-002-003-001/220
() 		3303002000NRG24080620230933604 08/06/2023 RAMADHAR 3303002WL021434 RAMADHAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111900 MR RAMADHAR RAJAK STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-003-001/223
() 		3303002000NRG24080620230933606 08/06/2023 RAMKUMAR 3303002WL021434 RAMKUMAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111853 MR RAM KUMAR SO NETRAM NIRMALKAR STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-003-001/226
() 		3303002000NRG24080620230933607 08/06/2023 Jagdish 3303002WL021434 Jagdish 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111761 MR JAGDISH JAISWAL STATE BANK OF INDIA(508548)
385 BEMETARA CH-03-002-003-001/226
() 		3303002000NRG24080620230933608 08/06/2023 URVASHI 3303002WL021434 URVASHI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111872 MRS URRVSHI JAISWAL WO JAAGDISH STATE BANK OF INDIA(508548)
386 BEMETARA CH-03-002-003-001/231
() 		3303002000NRG24080620230933609 08/06/2023 dilip singh 3303002WL021434 dilip singh 00415 SBIN0009330 286 286 Processed 14/07/2023 3435111960 MR DILIP SINGH STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-003-001/232
() 		3303002000NRG24080620230933612 08/06/2023 Bhuneshwar 3303002WL021434 Bhuneshwar 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111932 MR BHUNESHWAR JAISWAL STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-003-001/232
() 		3303002000NRG24080620230933611 08/06/2023 LALITA 3303002WL021434 LALITA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111924 MRS LALITA BAI JAISWAL STATE BANK OF INDIA(508548)
389 BEMETARA CH-03-002-003-001/24
() 		3303002000NRG24080620230933616 08/06/2023 ANJANI 3303002WL021434 ANJANI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111938 MRS ANJANI BAI SAHU STATE BANK OF INDIA(508548)
390 BEMETARA CH-03-002-003-001/24
() 		3303002000NRG24080620230933615 08/06/2023 JALESHWAR 3303002WL021434 JALESHWAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111763 MR JALESHWAR SAHU SITA RAM SAHU STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-003-001/24
() 		3303002000NRG24080620230933613 08/06/2023 SITARAM 3303002WL021434 SITARAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111925 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-003-001/25
() 		3303002000NRG24080620230933617 08/06/2023 LALITA 3303002WL021434 LALITA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111904 MRS LALITA BAI STATE BANK OF INDIA(508548)
393 BEMETARA CH-03-002-003-001/25
() 		3303002000NRG24080620230933618 08/06/2023 VINAYK DHRUW 3303002WL021434 VINAYK DHRUW 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111975 MR VINAYAK DHRUV STATE BANK OF INDIA(508548)
394 BEMETARA CH-03-002-003-001/27
() 		3303002000NRG24080620230933620 08/06/2023 RITESH 3303002WL021434 RITESH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111916 MR RETESH SAHU STATE BANK OF INDIA(508548)
395 BEMETARA CH-03-002-003-001/272
() 		3303002000NRG24080620230933621 08/06/2023 ARUNA BAI 3303002WL021434 ARUNA BAI 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111974 MRS ARUNABAI CHANDRAKAR STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-003-001/280
() 		3303002000NRG24080620230933622 08/06/2023 FAGU 3303002WL021434 FAGU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111750 PHAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 BEMETARA CH-03-002-003-001/280
() 		3303002000NRG24080620230933623 08/06/2023 SUSHILA 3303002WL021434 SUSHILA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111902 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
398 BEMETARA CH-03-002-003-001/29
() 		3303002000NRG24080620230933626 08/06/2023 LOCHAN 3303002WL021434 LOCHAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111765 MR LOCHAN NISHAD STATE BANK OF INDIA(508548)
399 BEMETARA CH-03-002-003-001/29
() 		3303002000NRG24080620230933625 08/06/2023 RANIYA 3303002WL021434 RANIYA 00415 SBIN0009330 143 143 Processed 14/07/2023 3435111812 MRS RANIA NISHAD STATE BANK OF INDIA(508548)
400 BEMETARA CH-03-002-003-001/29
() 		3303002000NRG24080620230933624 08/06/2023 SHIVKUMAR 3303002WL021434 SHIVKUMAR 00415 SBIN0009330 143 143 Processed 14/07/2023 3435111745 MR SHIVKUMAR NISHAD STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-003-001/29
() 		3303002000NRG24080620230933627 08/06/2023 SONI 3303002WL021434 SONI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111764 MRS SONI BAI NISHAD STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-003-001/297
() 		3303002000NRG24080620230933628 08/06/2023 KAPIL 3303002WL021434 KAPIL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111847 MR KAPIL SO MARKHANDE STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-003-001/297
() 		3303002000NRG24080620230933629 08/06/2023 Rania 3303002WL021434 Rania 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111849 RANIYA JAYSVAL BANDHAN BANK LIMITED(508753)
404 BEMETARA CH-03-002-003-001/3
() 		3303002000NRG24080620230933630 08/06/2023 CHAITI BAI 3303002WL021434 CHAITI BAI 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111866 MRS CHEETI BAI WO KARTIKRAM NISHAD STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-003-001/303
() 		3303002000NRG24080620230933632 08/06/2023 sarottam 3303002WL021434 sarottam 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111851 MR SAROTTAM NISHAD STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-003-001/306
() 		3303002000NRG24080620230933633 08/06/2023 CHANDRIKA 3303002WL021434 CHANDRIKA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111923 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-003-001/306
() 		3303002000NRG24080620230933634 08/06/2023 DEVDAT 3303002WL021434 DEVDAT 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111982 MR DEVDAT JAYSAWAL STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-003-001/31
() 		3303002000NRG24080620230933635 08/06/2023 JAGDISH 3303002WL021434 JAGDISH 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111739 MR JAGDISH JAISWAL STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-003-001/31
() 		3303002000NRG24080620230933636 08/06/2023 KAUSHILYA 3303002WL021434 KAUSHILYA 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111797 MRS KAUSHILYA BAI BAI JAYSWAL STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-003-001/31
() 		3303002000NRG24080620230933637 08/06/2023 SUKHIRAM 3303002WL021434 SUKHIRAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111947 MR SUKHI RAM JAISWAL STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-003-001/31
() 		3303002000NRG24080620230933638 08/06/2023 SUKHMANI 3303002WL021434 SUKHMANI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111946 MRS SUKH MANI JAISWAL STATE BANK OF INDIA(508548)
412 BEMETARA CH-03-002-003-001/319
() 		3303002000NRG24080620230933639 08/06/2023 agariya 3303002WL021434 agariya 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111909 MRS AGASIYA BAI RAJAK STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-003-001/319
() 		3303002000NRG24080620230933640 08/06/2023 bed 3303002WL021434 bed 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111910 MR BEDRAM RAJAK STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-003-001/321
() 		3303002000NRG24080620230933641 08/06/2023 RAJA RAM JAYSAWAL 3303002WL021434 RAJA RAM JAYSAWAL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111805 MR RAJARAM JAISWAL STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-003-001/34
() 		3303002000NRG24080620230933645 08/06/2023 DULAURIN BAI 3303002WL021434 DULAURIN BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111858 DULAURIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BEMETARA CH-03-002-003-001/34
() 		3303002000NRG24080620230933648 08/06/2023 DURGESH KUMAR 3303002WL021434 DURGESH KUMAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111965 MR DURGESH JAISWAL STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-003-001/34
() 		3303002000NRG24080620230933646 08/06/2023 HARISHCHANDRA 3303002WL021434 HARISHCHANDRA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111968 Mr. HARISHCHAND SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 BEMETARA CH-03-002-003-001/34
() 		3303002000NRG24080620230933647 08/06/2023 Mongara 3303002WL021434 Mongara 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111969 MRS MONGARA BAI STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-003-001/35
() 		3303002000NRG24080620230933649 08/06/2023 LAWANA 3303002WL021434 LAWANA 00415 SBIN0009330 286 286 Processed 14/07/2023 3435111863 MRS SAVANA BAI RAJAK STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-003-001/35
() 		3303002000NRG24080620230933650 08/06/2023 MANOHAR 3303002WL021434 MANOHAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111911 MR MANOHAR RAJAK STATE BANK OF INDIA(508548)
421 BEMETARA CH-03-002-003-001/352
() 		3303002000NRG24080620230933652 08/06/2023 BHUNESHWARI JAYASWAL 3303002WL021434 BHUNESHWARI JAYASWAL 00415 SBIN0009330 1001 1001 Processed 15/07/2023 3435111459 Bhuneshwari Sinha BANK OF BARODA(606985)
422 BEMETARA CH-03-002-003-001/354
() 		3303002000NRG24080620230933653 08/06/2023 parmila dhruve 3303002WL021434 parmila dhruve 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111976 MRS PARMILA DHRUV STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-003-001/355
() 		3303002000NRG24080620230933656 08/06/2023 ANITA 3303002WL021434 ANITA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111958 MRS ANITA BAI RAJAK STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-003-001/355
() 		3303002000NRG24080620230933657 08/06/2023 KALESHWARI 3303002WL021434 KALESHWARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111437 MRS KALESHWARI RAJAK STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-003-001/355
() 		3303002000NRG24080620230933655 08/06/2023 RAJJU 3303002WL021434 RAJJU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111957 MR RAJJU RAM RAJAK STATE BANK OF INDIA(508548)
426 BEMETARA CH-03-002-003-001/357
() 		3303002000NRG24080620230933659 08/06/2023 KALAB SINGH 3303002WL021434 KALAB SINGH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111977 MR KALAB SINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-003-001/357
() 		3303002000NRG24080620230933658 08/06/2023 KAMLA BAI CHANRAVANSHI 3303002WL021434 KAMLA BAI CHANRAVANSHI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111973 MRS KAMLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-003-001/36-A
() 		3303002000NRG24080620230933661 08/06/2023 sarad sinha 3303002WL021434 sarad sinha 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111954 SHARAD KUMAR SINHA KOTAK MAHINDRA BANK LTD(607420)
429 BEMETARA CH-03-002-003-001/366
() 		3303002000NRG24080620230933662 08/06/2023 RAGUNANDAN 3303002WL021434 RAGUNANDAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111650 Mr. RAGHUNANDAN JAYASWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 BEMETARA CH-03-002-003-001/367
() 		3303002000NRG24080620230933664 08/06/2023 kamin bai 3303002WL021434 kamin bai 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111873 MRS KAAMIN BAI WO UMEND JAISWAL STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-003-001/367
() 		3303002000NRG24080620230933663 08/06/2023 umend 3303002WL021434 umend 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111870 MR UMEND KUMAR STATE BANK OF INDIA(508548)
432 BEMETARA CH-03-002-003-001/372
() 		3303002000NRG24080620230933666 08/06/2023 BAITAL RAM 3303002WL021434 BAITAL RAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111994 MR BAITAL RAM NIRMALKAR STATE BANK OF INDIA(508548)
433 BEMETARA CH-03-002-003-001/372
() 		3303002000NRG24080620230933665 08/06/2023 PRABHA BAI 3303002WL021434 PRABHA BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111956 MRS PRABHA BAI RAJAK STATE BANK OF INDIA(508548)
434 BEMETARA CH-03-002-003-001/408
() 		3303002000NRG24080620230933668 08/06/2023 BHARAT 3303002WL021434 BHARAT 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111439 MR BHARAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-003-001/408-A
() 		3303002000NRG24080620230933669 08/06/2023 SHITLA 3303002WL021434 SHITLA 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111993 MISS SHITLA CHANDRAVANSHI STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-003-001/409
() 		3303002000NRG24080620230933670 08/06/2023 JURAWAN 3303002WL021434 JURAWAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111917 MR JUDAVAN SEN STATE BANK OF INDIA(508548)
437 BEMETARA CH-03-002-003-001/411
() 		3303002000NRG24080620230933671 08/06/2023 BIRJHHA 3303002WL021434 BIRJHHA 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111996 MRS BIRJHA BAI NISHAD STATE BANK OF INDIA(508548)
438 BEMETARA CH-03-002-003-001/411
() 		3303002000NRG24080620230933672 08/06/2023 SHIVPRASHAD 3303002WL021434 SHIVPRASHAD 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111742 MR SHIVPRASAD NISHAD STATE BANK OF INDIA(508548)
439 BEMETARA CH-03-002-003-001/419
() 		3303002000NRG24080620230933677 08/06/2023 DHANIRAM 3303002WL021434 DHANIRAM 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111940 MR DHANIRAM RAJAK STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-003-001/419
() 		3303002000NRG24080620230933676 08/06/2023 KUSHUM 3303002WL021434 KUSHUM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111457 MRS KUSUK RAJAK STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-003-001/42
() 		3303002000NRG24080620230933678 08/06/2023 SITA BAI 3303002WL021434 SITA BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111806 MRS SITA BAI STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24080620230933679 08/06/2023 CHANDRASHEKHAR 3303002WL021434 CHANDRASHEKHAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111987 MR CHANDRASEKAR NISHAD STATE BANK OF INDIA(508548)
443 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24080620230933681 08/06/2023 GANESH 3303002WL021434 GANESH 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111817 MR GANESH RAM NISHAD STATE BANK OF INDIA(508548)
444 BEMETARA CH-03-002-003-001/431
() 		3303002000NRG24080620230933680 08/06/2023 SAVNI 3303002WL021434 SAVNI 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111937 MRS SAVANI BAI NISHAD STATE BANK OF INDIA(508548)
445 BEMETARA CH-03-002-003-001/434
() 		3303002000NRG24080620230933682 08/06/2023 DURGESH 3303002WL021434 DURGESH 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111964 MR DURGESH DHOBI STATE BANK OF INDIA(508548)
446 BEMETARA CH-03-002-003-001/434
() 		3303002000NRG24080620230933683 08/06/2023 JALESH 3303002WL021434 JALESH 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111989 MR JALESH NIRMALKAR STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-003-001/44
() 		3303002000NRG24080620230933685 08/06/2023 BIPTI BAI 3303002WL021434 BIPTI BAI 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111865 MRS BIPATI YADAV STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-003-001/44
() 		3303002000NRG24080620230933684 08/06/2023 siyaram 3303002WL021434 siyaram 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111757 Mr. SIYA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BEMETARA CH-03-002-003-001/442
() 		3303002000NRG24080620230933686 08/06/2023 URWASHI 3303002WL021434 URWASHI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111978 MRS URVASHI BAI NISHAD STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-003-001/450
() 		3303002000NRG24080620230933689 08/06/2023 CHAMELI 3303002WL021434 CHAMELI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111454 MRS CHAMELI DHRUV STATE BANK OF INDIA(508548)
451 BEMETARA CH-03-002-003-001/450
() 		3303002000NRG24080620230933688 08/06/2023 GANGARAM 3303002WL021434 GANGARAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111998 MR GANGARAM DHRUV STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-003-001/46
() 		3303002000NRG24080620230933690 08/06/2023 ASHOK 3303002WL021434 ASHOK 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111939 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-003-001/46
() 		3303002000NRG24080620230933691 08/06/2023 LAGANI 3303002WL021434 LAGANI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111934 MRS LAGNI BAI STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-003-001/46
() 		3303002000NRG24080620230933693 08/06/2023 SANKUN BAI 3303002WL021434 SANKUN BAI 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111995 MRS SHAKUN BAI NISHAD STATE BANK OF INDIA(508548)
455 BEMETARA CH-03-002-003-001/464
() 		3303002000NRG24080620230933694 08/06/2023 YASHVANT 3303002WL021434 YASHVANT 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111967 MR YASHWANT CHANDRAVANSHI STATE BANK OF INDIA(508548)
456 BEMETARA CH-03-002-003-001/465
() 		3303002000NRG24080620230933695 08/06/2023 SHUSHILA 3303002WL021434 SHUSHILA 00415 SBIN0009330 143 143 Processed 14/07/2023 3435111456 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-003-001/468
() 		3303002000NRG24080620230933697 08/06/2023 CHATUR 3303002WL021434 CHATUR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111635 Mr. CHATUR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24080620230933698 08/06/2023 PRIYNKA 3303002WL021434 PRIYNKA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111990 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
459 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG24080620230933699 08/06/2023 SHYAM LAL 3303002WL021434 SHYAM LAL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111949 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-003-001/49
() 		3303002000NRG24080620230933701 08/06/2023 FULESHWARI 3303002WL021434 FULESHWARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111859 MRS PHULESHWARI WO AHRI CHANDRAKAR STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-003-001/49
() 		3303002000NRG24080620230933700 08/06/2023 HARIPRASAD 3303002WL021434 HARIPRASAD 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111895 MR HARIPRASAD CHANDRAKAR SO BALIRAM STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG24080620230933702 08/06/2023 KUMARI 3303002WL021434 KUMARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111794 MRS KUMARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG24080620230933704 08/06/2023 PUSHPA 3303002WL021434 PUSHPA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111852 MRS PUSHPA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG24080620230933703 08/06/2023 SURESH 3303002WL021434 SURESH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111801 MR SURESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
465 BEMETARA CH-03-002-003-001/56-A
() 		3303002000NRG24080620230933706 08/06/2023 LALITA BAI 3303002WL021434 LALITA BAI 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111981 MRS LALITA BAI JAYSWAL STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-003-001/58
() 		3303002000NRG24080620230933707 08/06/2023 DOMAN 3303002WL021434 DOMAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111933 MR DOMAN SAHU STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-003-001/58
() 		3303002000NRG24080620230933708 08/06/2023 SANTOSHI 3303002WL021434 SANTOSHI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111936 MRS SATOSHI BAI STATE BANK OF INDIA(508548)
468 BEMETARA CH-03-002-003-001/6
() 		3303002000NRG24080620230933709 08/06/2023 RAMKUMAR GANDHARVE 3303002WL021434 RAMKUMAR GANDHARVE 00415 SBIN0009330 572 572 Processed 15/07/2023 3435111971 RAMKUMAR GANDHARV BANK OF BARODA(606985)
469 BEMETARA CH-03-002-003-001/61
() 		3303002000NRG24080620230933711 08/06/2023 FULBAI 3303002WL021434 FULBAI 00415 SBIN0009330 286 286 Processed 14/07/2023 3435111818 MRS PHUL BAI NISHAD STATE BANK OF INDIA(508548)
470 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24080620230933715 08/06/2023 CHAMPA 3303002WL021434 CHAMPA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111803 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
471 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24080620230933713 08/06/2023 DHANAIYA 3303002WL021434 DHANAIYA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111807 MRS DHANAIYA NIRMALKAR STATE BANK OF INDIA(508548)
472 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24080620230933714 08/06/2023 HARE RAM 3303002WL021434 HARE RAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111808 MR HARERAM NIRMALKAR STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-003-001/67
() 		3303002000NRG24080620230933712 08/06/2023 TIJAU 3303002WL021434 TIJAU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111760 MR TIJAU RAM STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-003-001/69
() 		3303002000NRG24080620230933717 08/06/2023 Sohari Bai 3303002WL021434 Sohari Bai 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111980 MRS SOHAGI BAI STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-003-001/69-A
() 		3303002000NRG24080620230933718 08/06/2023 Narrottam 3303002WL021434 Narrottam 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111943 MR NAROTTAM KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
476 BEMETARA CH-03-002-003-001/71
() 		3303002000NRG24080620230933720 08/06/2023 JHULABAI 3303002WL021434 JHULABAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111804 MRS JHULA BAI WO RAMTAHAL STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-003-001/71
() 		3303002000NRG24080620230933719 08/06/2023 RAMTAHAL 3303002WL021434 RAMTAHAL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111743 MR RAMTAHAL JAYASWAL STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-003-001/72
() 		3303002000NRG24080620230933722 08/06/2023 ANUPUNNA 3303002WL021434 ANUPUNNA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111941 MRS ANNPURNA JAISWAL STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-003-001/72
() 		3303002000NRG24080620230933721 08/06/2023 Kaushal 3303002WL021434 Kaushal 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111894 MR KAUSHAL JAISWAL STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-003-001/72
() 		3303002000NRG24080620230933723 08/06/2023 RAJKUMAR 3303002WL021434 RAJKUMAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111896 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-003-001/72
() 		3303002000NRG24080620230933724 08/06/2023 SATI BAI 3303002WL021434 SATI BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111935 MRS SATI BAI STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-003-001/74
() 		3303002000NRG24080620230933725 08/06/2023 AAJURAM 3303002WL021434 AAJURAM 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111759 MR AAJU RAM STATE BANK OF INDIA(508548)
483 BEMETARA CH-03-002-003-001/74
() 		3303002000NRG24080620230933726 08/06/2023 Triveni 3303002WL021434 Triveni 00415 SBIN0009330 572 572 Processed 14/07/2023 3435111927 MRS TREVANI BAI NISHAD STATE BANK OF INDIA(508548)
484 BEMETARA CH-03-002-003-001/75
() 		3303002000NRG24080620230933727 08/06/2023 kameenI 3303002WL021434 kameenI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111891 MRS KAAMIN BAI JAISWAL WO BARSATI STATE BANK OF INDIA(508548)
485 BEMETARA CH-03-002-003-001/79
() 		3303002000NRG24080620230933731 08/06/2023 RAMPHAL 3303002WL021434 RAMPHAL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111962 MR RAMFAL YADAV STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-003-001/79
() 		3303002000NRG24080620230933730 08/06/2023 SUSHILA 3303002WL021434 SUSHILA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111864 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-003-001/82
() 		3303002000NRG24080620230933732 08/06/2023 rajendra 3303002WL021434 rajendra 00415 SBIN0009330 286 286 Processed 14/07/2023 3435111744 MR RAJENDRA NATH STATE BANK OF INDIA(508548)
488 BEMETARA CH-03-002-003-001/87
() 		3303002000NRG24080620230933733 08/06/2023 dulari 3303002WL021434 dulari 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111986 MR DULARI RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
489 BEMETARA CH-03-002-003-001/87
() 		3303002000NRG24080620230933734 08/06/2023 kumari 3303002WL021434 kumari 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111983 MRS KUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-003-001/87
() 		3303002000NRG24080620230933736 08/06/2023 PINKI 3303002WL021434 PINKI 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111997 MRS PINKI CHANDRAVANSI STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-003-001/87
() 		3303002000NRG24080620230933735 08/06/2023 raju 3303002WL021434 raju 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111984 MR RAJU CHANDRAWANSHI STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-003-001/87-A
() 		3303002000NRG24080620230933738 08/06/2023 SHRAVAN 3303002WL021434 SHRAVAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111458 MR SHRAVAN CHANDRAVANSI STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-003-001/87-A
() 		3303002000NRG24080620230933737 08/06/2023 SUREKHA 3303002WL021434 SUREKHA 00415 SBIN0009330 858 858 Processed 14/07/2023 3435111985 MRS SUREKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-003-001/93
() 		3303002000NRG24080620230933739 08/06/2023 NAROTTAM 3303002WL021434 NAROTTAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111816 MR NAROTTAM SO KHELAN RAM JAISWAL STATE BANK OF INDIA(508548)
495 BEMETARA CH-03-002-003-001/93
() 		3303002000NRG24080620230933740 08/06/2023 NIRMALA 3303002WL021434 NIRMALA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111848 MRS NIRMALA BAI JAISWAL STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-003-001/95
() 		3303002000NRG24080620230933741 08/06/2023 Omprakash 3303002WL021434 Omprakash 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111970 MR OM PRAKASH DUBEY STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-003-001/97
() 		3303002000NRG24080620230933743 08/06/2023 Hirmat Bai 3303002WL021434 Hirmat Bai 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111802 MRS HIRMAT BAI STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-003-001/97
() 		3303002000NRG24080620230933742 08/06/2023 RAMJI 3303002WL021434 RAMJI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111758 MR RAMJI NIRMALKAR STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-003-001/99
() 		3303002000NRG24080620230933746 08/06/2023 KUMARI 3303002WL021434 KUMARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111867 MRS KUMARI BAI WO NARESH RAJAK STATE BANK OF INDIA(508548)
500 BEMETARA CH-03-002-003-001/99
() 		3303002000NRG24080620230933745 08/06/2023 NARESH 3303002WL021434 NARESH 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111861 MR NARESH NIRMALKAR STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-003-001/99
() 		3303002000NRG24080620230933744 08/06/2023 SAGUNA 3303002WL021434 SAGUNA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111860 MRS SAGUNA BAI WO DUKHIT NIRMALKAR STATE BANK OF INDIA(508548)
502 BEMETARA CH-03-002-003-002/140
() 		3303002000NRG24080620230933748 08/06/2023 LALITA 3303002WL021434 LALITA 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111908 MRS LALITA BAI WO RAMKISHUN N IRMALKAR STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-003-002/140
() 		3303002000NRG24080620230933747 08/06/2023 RAMKISHUNU 3303002WL021434 RAMKISHUNU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111918 MR RAMKISUN NIRMALKAR STATE BANK OF INDIA(508548)
504 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG24080620230933749 08/06/2023 AGHANU 3303002WL021434 AGHANU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111942 MR AGHANU RAM STATE BANK OF INDIA(508548)
505 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG24080620230933750 08/06/2023 SUKHAMANI 3303002WL021434 SUKHAMANI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111922 MRS SUKHMANI BAI DHURV STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG24080620230933751 08/06/2023 ramkhilawan sahu 3303002WL021434 ramkhilawan sahu 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111951 MR RAMKHILAWAN SAHU STATE BANK OF INDIA(508548)
507 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG24080620230933752 08/06/2023 subhadra sahu 3303002WL021434 subhadra sahu 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111963 MISS SUBHADRA SAHU STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-003-002/161
() 		3303002000NRG24080620230933754 08/06/2023 Rupesh 3303002WL021434 Rupesh 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111648 MR RUPESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-003-002/169
() 		3303002000NRG24080620230933755 08/06/2023 RAMAWATAR 3303002WL021434 RAMAWATAR 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111915 MR RAMAVATAR SAHU STATE BANK OF INDIA(508548)
510 BEMETARA CH-03-002-003-002/178
() 		3303002000NRG24080620230933756 08/06/2023 BALIRAM 3303002WL021434 BALIRAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111928 MR BALI RAM SAPRE STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-003-002/182
() 		3303002000NRG24080620230933758 08/06/2023 TITARI 3303002WL021434 TITARI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111901 MRS TITREE BAI SAPRE STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-003-002/185
() 		3303002000NRG24080620230933759 08/06/2023 Jalesh 3303002WL021434 Jalesh 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111899 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 BEMETARA CH-03-002-003-002/227
() 		3303002000NRG24080620230933761 08/06/2023 SUNITA 3303002WL021434 SUNITA 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111813 MRS SUNITA BAI WO PANCH RAM STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24080620230933766 08/06/2023 DROPATI 3303002WL021434 DROPATI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111920 MRS DROPATI BAI STATE BANK OF INDIA(508548)
515 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24080620230933763 08/06/2023 MULACHAND 3303002WL021434 MULACHAND 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111907 MR MOOLCHAND SAHU STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24080620230933765 08/06/2023 RAM KAMAL 3303002WL021434 RAM KAMAL 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111912 Mr. RAMKAMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 BEMETARA CH-03-002-003-002/247
() 		3303002000NRG24080620230933767 08/06/2023 SANTOSI BAI 3303002WL021434 SANTOSI BAI 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111926 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-003-002/248
() 		3303002000NRG24080620230933768 08/06/2023 JAGNANDAN 3303002WL021434 JAGNANDAN 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111914 MR JAGNANDAN SAHU STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-003-002/265
() 		3303002000NRG24080620230933769 08/06/2023 chhoteram 3303002WL021434 chhoteram 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111955 MR CHOTERAM NIRMALKAR STATE BANK OF INDIA(508548)
520 BEMETARA CH-03-002-003-002/265
() 		3303002000NRG24080620230933770 08/06/2023 rukhamani 3303002WL021434 rukhamani 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111988 MRS RUKHAMANI RAJAK STATE BANK OF INDIA(508548)
521 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24080620230933772 08/06/2023 NIRMALA BAI SAHU 3303002WL021434 NIRMALA BAI SAHU 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111919 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
522 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG24080620230933771 08/06/2023 PUNARAM 3303002WL021434 PUNARAM 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111906 MR PUNA RAM SHAU SO RAM KAMAL SAHU STATE BANK OF INDIA(508548)
523 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24080620230933774 08/06/2023 bimleswari 3303002WL021434 bimleswari 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111455 MRS MRS BIMLESWARI STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG24080620230933773 08/06/2023 rajendr kumar sahu 3303002WL021434 rajendr kumar sahu 00415 SBIN0009330 1001 1001 Processed 14/07/2023 3435111950 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
525 BEMETARA CH-03-002-003-002/98
() 		3303002000NRG24080620230933777 08/06/2023 SHANTI 3303002WL021434 SHANTI 00415 SBIN0009330 429 429 Processed 14/07/2023 3435111862 MRS SHANTI BAI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 173316 173316
526 BEMETARA CH-03-002-011-001/623
() 		3303002000NRG24080620230933449 08/06/2023 AJAY DAHARIYA 3303002WL021432 AJAY DAHARIYA 00415 SBIN0009418 150 150 Processed 15/07/2023 3435111461 Mr. AJAY KUMAR DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-011-001/623
() 		3303002000NRG24080620230933450 08/06/2023 SHAN KUMARI DAHARIYA 3303002WL021432 SHAN KUMARI DAHARIYA 00415 SBIN0009418 150 150 Processed 14/07/2023 3435111440 MRS SHAN KUMARI DAHARIYA STATE BANK OF INDIA(508548)
SubTotal 300 300
528 BEMETARA CH-03-002-034-001/185
() 		3303002000NRG24080620230932948 08/06/2023 teejan 3303002WL021424 teejan 00462 UCBA0002836 1092 1092 Processed 14/07/2023 3435111693 TIJAN BAI W/O SHYAMLAL UCO BANK(607066)
529 BEMETARA CH-03-002-034-001/209
() 		3303002000NRG24080620230932968 08/06/2023 raju 3303002WL021424 raju 00462 UCBA0002836 728 728 Processed 14/07/2023 3435111694 RAJU YADAV UCO BANK(607066)
530 BEMETARA CH-03-002-034-001/297
() 		3303002000NRG24080620230933039 08/06/2023 siya ram 3303002WL021424 siya ram 00462 UCBA0002836 1092 1092 Processed 14/07/2023 3435111696 SIYARAM UCO BANK(607066)
531 BEMETARA CH-03-002-054-003/11-A
() 		3303002000NRG24080620230934013 08/06/2023 NARAYAN 3303002WL021441 NARAYAN 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111691 NARAYAN NIRMALKAR UCO BANK(607066)
532 BEMETARA CH-03-002-054-003/11-A
() 		3303002000NRG24080620230934012 08/06/2023 ROOP BAI 3303002WL021441 ROOP BAI 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111698 Mrs. RUP BAI RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BEMETARA CH-03-002-054-003/17
() 		3303002000NRG24080620230934018 08/06/2023 DILIP 3303002WL021441 DILIP 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111697 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 BEMETARA CH-03-002-054-003/17
() 		3303002000NRG24080620230934019 08/06/2023 madhuri adil 3303002WL021441 madhuri adil 00462 UCBA0002836 1078 1078 Processed 15/07/2023 3435111703 MADHURI ADIL BANK OF BARODA(606985)
535 BEMETARA CH-03-002-054-003/26
() 		3303002000NRG24080620230934027 08/06/2023 SUKHIRAM RAJAK 3303002WL021441 SUKHIRAM RAJAK 00462 UCBA0002836 616 616 Processed 14/07/2023 3435111701 SUKHIRAM RAJAK UCO BANK(607066)
536 BEMETARA CH-03-002-054-003/33
() 		3303002000NRG24080620230934034 08/06/2023 BEDAN 3303002WL021441 BEDAN 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111700 BEDAN BAI UCO BANK(607066)
537 BEMETARA CH-03-002-054-003/50-A
() 		3303002000NRG24080620230934100 08/06/2023 SUJATA 3303002WL021441 SUJATA 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111702 SUJATA RAJAK CANARA BANK(508532)
538 BEMETARA CH-03-002-054-003/6
() 		3303002000NRG24080620230934107 08/06/2023 ANJANI 3303002WL021441 ANJANI 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111692 ANJANI BAI W/O SEVARAM UCO BANK(607066)
539 BEMETARA CH-03-002-054-003/70
() 		3303002000NRG24080620230934120 08/06/2023 LENDAS 3303002WL021441 LENDAS 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111699 NAINADAS UCO BANK(607066)
540 BEMETARA CH-03-002-054-003/70-A
() 		3303002000NRG24080620230934122 08/06/2023 TIJAN 3303002WL021441 TIJAN 00462 UCBA0002836 924 924 Processed 14/07/2023 3435111695 TIJAN AADIL UCO BANK(607066)
SubTotal 11998 11998
541 BEMETARA CH-03-002-034-001/324
() 		3303002000NRG24080620230933056 08/06/2023 indanibai 3303002WL021424 indanibai 00468 UBIN0568040 1092 1092 Processed 14/07/2023 3435111829 INDRANI BAI CHELAK UNION BANK OF INDIA(508500)
SubTotal 1092 1092
542 BEMETARA CH-03-002-034-001/165
() 		3303002000NRG24080620230932931 08/06/2023 GAUKARAN 3303002WL021424 GAUKARAN 00468 UBIN0829773 1092 1092 Processed 15/07/2023 3435111707 Mr. HIRAMAN GAUKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-034-001/322
() 		3303002000NRG24080620230933055 08/06/2023 ASHA BAI 3303002WL021424 ASHA BAI 00468 UBIN0829773 1092 1092 Processed 14/07/2023 3435111704 AASHA BAI UNION BANK OF INDIA(508500)
544 BEMETARA CH-03-002-034-001/322
() 		3303002000NRG24080620230933054 08/06/2023 Tilak 3303002WL021424 Tilak 00468 UBIN0829773 1092 1092 Processed 14/07/2023 3435111705 TILAK RAM UNION BANK OF INDIA(508500)
545 BEMETARA CH-03-002-034-001/328
() 		3303002000NRG24080620230933062 08/06/2023 MANOJ 3303002WL021424 MANOJ 00468 UBIN0829773 1092 1092 Processed 14/07/2023 3435111709 Mr. MANOJ KUMAR MIRCHANDE SO CHAINU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BEMETARA CH-03-002-034-001/547
() 		3303002000NRG24080620230933103 08/06/2023 MANISHA 3303002WL021424 MANISHA 00468 UBIN0829773 1092 1092 Processed 14/07/2023 3435111706 MANISHA GHRITLAHRE UNION BANK OF INDIA(508500)
547 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24080620230934036 08/06/2023 YOGESH 3303002WL021441 YOGESH 00468 UBIN0829773 924 924 Processed 14/07/2023 3435111708 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
548 BEMETARA CH-03-002-054-003/43-A
() 		3303002000NRG24080620230934078 08/06/2023 MUGESHIYA 3303002WL021441 MUGESHIYA 00468 UBIN0934852 924 924 Processed 15/07/2023 3435111465 Mrs. Mungeshiya . INDIAN BANK(607105)
SubTotal 924 924
549 BEMETARA CH-03-002-034-001/175
() 		3303002000NRG24080620230932938 08/06/2023 Goverdhan 3303002WL021424 Goverdhan 00552 DCBL0000137 910 910 Processed 14/07/2023 3435111685 GOVARDHAN CANARA BANK(508532)
550 BEMETARA CH-03-002-034-001/263
() 		3303002000NRG24080620230933010 08/06/2023 sushila 3303002WL021424 sushila 00552 DCBL0000137 1092 1092 Processed 14/07/2023 3435111686 Mr. ARJUN AND SUSHILA BAI SO MOKHO RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BEMETARA CH-03-002-034-001/524
() 		3303002000NRG24080620230933096 08/06/2023 DHARMENDRA 3303002WL021424 DHARMENDRA 00552 DCBL0000137 1092 1092 Processed 14/07/2023 3435111657 DHARMENDRA GHRITLAHRE DCB BANK LTD(607290)
SubTotal 3094 3094
552 BEMETARA CH-03-002-011-002/590
() 		3303002000NRG24080620230933453 08/06/2023 DINESH 3303002WL021432 DINESH 00662 BDBL0001445 1050 1050 Processed 14/07/2023 3435111464 MR DINESH KUMAR BHASKAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
553 BEMETARA CH-03-002-034-001/258
() 		3303002000NRG24080620230933005 08/06/2023 BHAGWAT 3303002WL021424 BHAGWAT 00691 IPOS0000001 1092 1092 Processed 14/07/2023 3435111631 BHAGAVAT TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
554 BEMETARA CH-03-002-034-001/314
() 		3303002000NRG24080620230933047 08/06/2023 GHANSHYAM 3303002WL021424 GHANSHYAM 00691 IPOS0000001 1092 1092 Processed 14/07/2023 3435111602 DHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 BEMETARA CH-03-002-034-001/549
() 		3303002000NRG24080620230933104 08/06/2023 dhanush chelak 3303002WL021424 dhanush chelak 00691 IPOS0000001 1092 1092 Processed 14/07/2023 3435111634 DHANUSH KUMAR CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
556 BEMETARA CH-03-002-054-003/10209
() 		3303002000NRG24080620230933991 08/06/2023 sitaram 3303002WL021441 sitaram 00691 IPOS0000001 924 924 Processed 14/07/2023 3435111599 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 BEMETARA CH-03-002-054-003/10226-A
() 		3303002000NRG24080620230934001 08/06/2023 SALIT 3303002WL021441 SALIT 00691 IPOS0000001 924 924 Processed 14/07/2023 3435111633 SALIT KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
558 BEMETARA CH-03-002-054-003/334
() 		3303002000NRG24080620230934037 08/06/2023 BHOLA 3303002WL021441 BHOLA 00691 IPOS0000001 924 924 Processed 14/07/2023 3435111600 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BEMETARA CH-03-002-054-003/381
() 		3303002000NRG24080620230934057 08/06/2023 manoj 3303002WL021441 manoj 00691 IPOS0000001 924 924 Processed 14/07/2023 3435111601 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
560 BEMETARA CH-03-002-054-003/415
() 		3303002000NRG24080620230934071 08/06/2023 SAROJ 3303002WL021441 SAROJ 00691 IPOS0000001 924 924 Processed 14/07/2023 3435111637 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
561 BEMETARA CH-03-002-054-003/6
() 		3303002000NRG24080620230934110 08/06/2023 pokhan 3303002WL021441 pokhan 00691 IPOS0000001 924 924 Processed 15/07/2023 3435111632 Master POKHAN DEHRE CHHATTISGARH GRAMIN BANK(607214)
562 BEMETARA CH-03-002-054-003/68
() 		3303002000NRG24080620230934118 08/06/2023 Tej Kumari patil 3303002WL021441 Tej Kumari patil 00691 IPOS0000001 924 924 Processed 15/07/2023 3435111603 TEJ KUMARI PATEL BANK OF BARODA(606985)
SubTotal 9744 9744
Total 530055 530055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_080623APB_FTO_152000 Axis bank UTIB0001794 HATMUDI 1470
2 BEMETARA CH3303002_080623APB_FTO_152000 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 16506
3 BEMETARA CH3303002_080623APB_FTO_152000 Bank of Baroda BARB0DBBEME BEMETARA 92890
4 BEMETARA CH3303002_080623APB_FTO_152000 Bank of India BKID0009325 BEMETARA 924
5 BEMETARA CH3303002_080623APB_FTO_152000 Canara Bank CNRB0005204 BEMETARA 135394
6 BEMETARA CH3303002_080623APB_FTO_152000 Central Bank Of India CBIN0283379 BEMATARA 6034
7 BEMETARA CH3303002_080623APB_FTO_152000 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 21285
8 BEMETARA CH3303002_080623APB_FTO_152000 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 14442
9 BEMETARA CH3303002_080623APB_FTO_152000 HDFC Bank HDFC0002926 Bemetara 2016
10 BEMETARA CH3303002_080623APB_FTO_152000 I.D.B.I.BANK IBKL0001221 Bemetra 5292
11 BEMETARA CH3303002_080623APB_FTO_152000 Indian Overseas Bank IOBA0003092 BEMETARA 1092
12 BEMETARA CH3303002_080623APB_FTO_152000 Punjab National Bank PUNB0197110 Bemetra 2016
13 BEMETARA CH3303002_080623APB_FTO_152000 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 11648
14 BEMETARA CH3303002_080623APB_FTO_152000 State Bank of India SBIN0000296 BEMETRA 11144
15 BEMETARA CH3303002_080623APB_FTO_152000 State Bank of India SBIN0009330 CHHIRHA 173316
16 BEMETARA CH3303002_080623APB_FTO_152000 State Bank of India SBIN0009418 KARESARA 300
17 BEMETARA CH3303002_080623APB_FTO_152000 UCO Bank UCBA0002836 BEMETRA 11998
18 BEMETARA CH3303002_080623APB_FTO_152000 Union Bank of India UBIN0568040 BEMETARA 1092
19 BEMETARA CH3303002_080623APB_FTO_152000 Union Bank of India UBIN0829773 Bemetera 6384
20 BEMETARA CH3303002_080623APB_FTO_152000 Union Bank of India UBIN0934852 BEMETARA 924
21 BEMETARA CH3303002_080623APB_FTO_152000 Development Credit Bank Ltd. DCBL0000137 Bemetara 3094
22 BEMETARA CH3303002_080623APB_FTO_152000 Bandhan Bank Limited BDBL0001445 Bemetara 1050
23 BEMETARA CH3303002_080623APB_FTO_152000 India Post Payments Bank IPOS0000001 Bemetara 9744

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