Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_130623APB_FTO_161363
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-03-002-063-001/216
() 		3303002000NRG24130620231021023 13/06/2023 toman 3303002WL023312 toman 00032 UTIB0001794 1206 1206 Processed 14/07/2023 3434995903 TOMAN VERMA AXIS BANK(607153)
2 BEMETARA CH-03-002-063-001/249
() 		3303002000NRG24130620231021037 13/06/2023 shekha ram 3303002WL023312 shekha ram 00032 UTIB0001794 804 804 Processed 14/07/2023 3434995912 SHEKHA VERMA BANK OF BARODA(606985)
3 BEMETARA CH-03-002-063-001/305
() 		3303002000NRG24130620231021095 13/06/2023 Santosh 3303002WL023312 Santosh 00032 UTIB0001794 804 804 Processed 14/07/2023 3434995953 Mr. SANTOSH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BEMETARA CH-03-002-063-001/39
() 		3303002000NRG24130620231015556 13/06/2023 KALYAN 3303002WL023173 KALYAN 00032 UTIB0001794 1456 1456 Processed 14/07/2023 3434995905 KALYAN SINGH VERMA AXIS BANK(607153)
5 BEMETARA CH-03-002-063-001/6
() 		3303002000NRG24130620231021164 13/06/2023 Jitendra yadav 3303002WL023312 Jitendra yadav 00032 UTIB0001794 1206 1206 Processed 14/07/2023 3434996025 Jitendr Yadav BANK OF BARODA(606985)
SubTotal 5476 5476
6 BEMETARA CH-03-002-036-001/10008
() 		3303002000NRG24130620231014819 13/06/2023 Kusum yadu 3303002WL023152 Kusum yadu 00045 BARB0BEMETA 995 995 Processed 14/07/2023 3434996256 KUSUM YADU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-036-001/10017
() 		3303002000NRG24130620231014821 13/06/2023 AAMIN 3303002WL023152 AAMIN 00045 BARB0BEMETA 1194 1194 Processed 14/07/2023 3434996453 AMIN YADU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24130620231014845 13/06/2023 RAJESH 3303002WL023152 RAJESH 00045 BARB0BEMETA 1194 1194 Processed 14/07/2023 3434996407 RAJESH KUMAR VERMA SO NARENDRA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-036-001/280-A
() 		3303002000NRG24130620231014855 13/06/2023 TIKAM VERMA 3303002WL023152 TIKAM VERMA 00045 BARB0BEMETA 199 199 Processed 14/07/2023 3434996411 TIKAM VERMA S/O BIHAR VERMA PUNJAB NATIONAL BANK(508568)
10 BEMETARA CH-03-002-061-001/10022
() 		3303002000NRG24130620231016103 13/06/2023 BHUKHIN 3303002WL023201 BHUKHIN 00045 BARB0BEMETA 1188 1188 Rejected 14/07/2023 3434996443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BEMETARA CH-03-002-061-001/10024
() 		3303002000NRG24130620231016104 13/06/2023 SURUCHIBAI 3303002WL023201 SURUCHIBAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996460 SUROOCHI NIRMALAKAR IDBI BANK(607095)
12 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24130620231016109 13/06/2023 KUMARIBAI 3303002WL023201 KUMARIBAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3434995830 MRS KUMARI BAI STATE BANK OF INDIA(508548)
13 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24130620231016111 13/06/2023 yadav 3303002WL023201 yadav 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434995958 SANGITA YADAV BANK OF BARODA(606985)
14 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24130620231016127 13/06/2023 NILKANT 3303002WL023201 NILKANT 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996465 NILKANTH SIVARE BANK OF BARODA(606985)
15 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24130620231016128 13/06/2023 NIRMALA BAI 3303002WL023201 NIRMALA BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996464 NIRMALA BAI SIVARE BANK OF BARODA(606985)
16 BEMETARA CH-03-002-061-001/10076
() 		3303002000NRG24130620231016137 13/06/2023 ASHOK 3303002WL023201 ASHOK 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996452 ASHOK RAM YADAV BANK OF BARODA(606985)
17 BEMETARA CH-03-002-061-001/10076
() 		3303002000NRG24130620231016138 13/06/2023 BISHMAT 3303002WL023201 BISHMAT 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996402 BISMAT YADAV BANK OF BARODA(606985)
18 BEMETARA CH-03-002-061-001/10081
() 		3303002000NRG24130620231016143 13/06/2023 SHIVAKUMAREE 3303002WL023201 SHIVAKUMAREE 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3434995928 SHIVKUMARI MIRJHA BANK OF BARODA(606985)
19 BEMETARA CH-03-002-061-001/10089
() 		3303002000NRG24130620231016146 13/06/2023 BISHOUHA 3303002WL023201 BISHOUHA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996093 BISAUHA RAM NIRMALKAR BANK OF BARODA(606985)
20 BEMETARA CH-03-002-061-001/10089
() 		3303002000NRG24130620231016147 13/06/2023 SUMRIT 3303002WL023201 SUMRIT 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996094 SUMRIT RAJAK BANK OF BARODA(606985)
21 BEMETARA CH-03-002-061-001/10091
() 		3303002000NRG24130620231016148 13/06/2023 CHAMARIN 3303002WL023201 CHAMARIN 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996466 CHAMARIN BAI SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24130620231016156 13/06/2023 FERHIN 3303002WL023201 FERHIN 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434995831 FERHIN BAI SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-061-001/10109
() 		3303002000NRG24130620231016157 13/06/2023 TULSIRAM 3303002WL023201 TULSIRAM 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434995996 TULSIRAM SAHU BANK OF BARODA(606985)
24 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24130620231016164 13/06/2023 BIPTI BAI 3303002WL023201 BIPTI BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996028 DIPTIBAI SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-061-001/10121
() 		3303002000NRG24130620231016167 13/06/2023 KUNTI BAI 3303002WL023201 KUNTI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3434996056 KUNTI BAI SAHU BANDHAN BANK LIMITED(508753)
26 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24130620231016170 13/06/2023 Lata 3303002WL023201 Lata 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996401 LATA SAHU WO JAGANNATH SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24130620231016172 13/06/2023 DURPATI 3303002WL023201 DURPATI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996027 DURPATI BAI SAHU BANK OF BARODA(606985)
28 BEMETARA CH-03-002-061-001/10170
() 		3303002000NRG24130620231016183 13/06/2023 NIRMALA 3303002WL023201 NIRMALA 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434995942 NIRMALABAI YADAV BANK OF BARODA(606985)
29 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24130620231016192 13/06/2023 KHELAVAN 3303002WL023201 KHELAVAN 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996462 KHELAWAN SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24130620231016197 13/06/2023 SITA BAI 3303002WL023201 SITA BAI 00045 BARB0BEMETA 198 198 Processed 14/07/2023 3434996455 SITA BAI KARMAKAR BANK OF BARODA(606985)
31 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24130620231016196 13/06/2023 SUKHI BAI 3303002WL023201 SUKHI BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996150 Mrs. SURJI BAI AND BUDHIYA BAI WO DHANS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 BEMETARA CH-03-002-061-001/267
() 		3303002000NRG24130620231016208 13/06/2023 Surjabai 3303002WL023201 Surjabai 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996447 SURJA BAI SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-061-001/327
() 		3303002000NRG24130620231016219 13/06/2023 DWARIKA BAI 3303002WL023201 DWARIKA BAI 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996029 DWARAKA BAI SAHU BANK OF BARODA(606985)
34 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24130620231016220 13/06/2023 NOHARI SAHU 3303002WL023201 NOHARI SAHU 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996444 NOHRI SAHU BANK OF BARODA(606985)
35 BEMETARA CH-03-002-063-001/1
() 		3303002000NRG24130620231020983 13/06/2023 NIRJALA 3303002WL023312 NIRJALA 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996506 NIRJAL BAI VERMA BANK OF BARODA(606985)
36 BEMETARA CH-03-002-063-001/10
() 		3303002000NRG24130620231020985 13/06/2023 sitabai 3303002WL023312 sitabai 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996410 SITA BAI VERMA BANK OF BARODA(606985)
37 BEMETARA CH-03-002-063-001/104
() 		3303002000NRG24130620231020991 13/06/2023 LAXMI BAI 3303002WL023312 LAXMI BAI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434995815 LAKSHMI VERMA BANK OF BARODA(606985)
38 BEMETARA CH-03-002-063-001/106
() 		3303002000NRG24130620231015546 13/06/2023 DASODA 3303002WL023173 DASODA 00045 BARB0BEMETA 1456 1456 Processed 14/07/2023 3434996445 DASHODA BAI VERMA BANK OF BARODA(606985)
39 BEMETARA CH-03-002-063-001/106
() 		3303002000NRG24130620231015547 13/06/2023 GUJAR 3303002WL023173 GUJAR 00045 BARB0BEMETA 1456 1456 Processed 14/07/2023 3434996446 GUNJARSINGH VERMA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-063-001/120
() 		3303002000NRG24130620231015551 13/06/2023 SAWANA BAI 3303002WL023173 SAWANA BAI 00045 BARB0BEMETA 1456 1456 Processed 14/07/2023 3434996461 SAVANA BAI VERMA BANK OF BARODA(606985)
41 BEMETARA CH-03-002-063-001/15
() 		3303002000NRG24130620231021005 13/06/2023 CHITREKHA BAI NISHAD 3303002WL023312 CHITREKHA BAI NISHAD 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996442 CHITREKHA BAI NISHAD BANK OF BARODA(606985)
42 BEMETARA CH-03-002-063-001/216
() 		3303002000NRG24130620231021024 13/06/2023 DHANESHWARI 3303002WL023312 DHANESHWARI 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434995919 DHANESHWARI BAI VERMA BANK OF BARODA(606985)
43 BEMETARA CH-03-002-063-001/216
() 		3303002000NRG24130620231021025 13/06/2023 SANTOSHI 3303002WL023312 SANTOSHI 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434995920 SANTOSHI BAI VERMA BANK OF BARODA(606985)
44 BEMETARA CH-03-002-063-001/219
() 		3303002000NRG24130620231021030 13/06/2023 JUGRI 3303002WL023312 JUGRI 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434996497 JUGRI BAI NISHAD BANK OF BARODA(606985)
45 BEMETARA CH-03-002-063-001/26
() 		3303002000NRG24130620231021045 13/06/2023 KAMLESH 3303002WL023312 KAMLESH 00045 BARB0BEMETA 201 201 Processed 14/07/2023 3434996527 Mr. KAMLESH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-063-001/266
() 		3303002000NRG24130620231021053 13/06/2023 KUMARI 3303002WL023312 KUMARI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996501 KUMARI BAI VERMA BANK OF BARODA(606985)
47 BEMETARA CH-03-002-063-001/268
() 		3303002000NRG24130620231021055 13/06/2023 DURGA BAI 3303002WL023312 DURGA BAI 00045 BARB0BEMETA 804 804 Processed 14/07/2023 3434996544 DURGA BAI NISHAD BANK OF BARODA(606985)
48 BEMETARA CH-03-002-063-001/282
() 		3303002000NRG24130620231021062 13/06/2023 GIRWAR 3303002WL023312 GIRWAR 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434995865 GIRVAR VISHKARMA BANK OF BARODA(606985)
49 BEMETARA CH-03-002-063-001/290-C
() 		3303002000NRG24130620231021074 13/06/2023 ROHIT NISHAD 3303002WL023312 ROHIT NISHAD 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434996406 Mr. ROHIT NISHAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BEMETARA CH-03-002-063-001/295
() 		3303002000NRG24130620231021077 13/06/2023 PARDESHI 3303002WL023312 PARDESHI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434995891 PARDESHI VERMA BANK OF BARODA(606985)
51 BEMETARA CH-03-002-063-001/296
() 		3303002000NRG24130620231021080 13/06/2023 UMA BAI 3303002WL023312 UMA BAI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996224 UMA BAI BANK OF BARODA(606985)
52 BEMETARA CH-03-002-063-001/30
() 		3303002000NRG24130620231021089 13/06/2023 KUMARI BAI 3303002WL023312 KUMARI BAI 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434996327 Mrs. KUMARI BAI VERMA WO LEKHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24130620231021099 13/06/2023 BAHURSINGH 3303002WL023312 BAHURSINGH 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996403 BAHURSINGH NISHAD SO SHANTURAM NISHAD BANK OF BARODA(606985)
54 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24130620231021101 13/06/2023 PUSAU 3303002WL023312 PUSAU 00045 BARB0BEMETA 402 402 Processed 14/07/2023 3434996404 PUSAU NISHAD SO SANTU NISHAD BANK OF BARODA(606985)
55 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24130620231021100 13/06/2023 SUKHMAT 3303002WL023312 SUKHMAT 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434996505 SUKHMAT NISHAD BANK OF BARODA(606985)
56 BEMETARA CH-03-002-063-001/313
() 		3303002000NRG24130620231021105 13/06/2023 DILESHWARI BAI 3303002WL023312 DILESHWARI BAI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434995940 DILESHWARI VERMA BANK OF BARODA(606985)
57 BEMETARA CH-03-002-063-001/313
() 		3303002000NRG24130620231021103 13/06/2023 GYANIK 3303002WL023312 GYANIK 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996498 GYANEK VERMA BANK OF BARODA(606985)
58 BEMETARA CH-03-002-063-001/313
() 		3303002000NRG24130620231021104 13/06/2023 TORAN 3303002WL023312 TORAN 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996463 TORAN VERMA BANK OF BARODA(606985)
59 BEMETARA CH-03-002-063-001/315
() 		3303002000NRG24130620231021108 13/06/2023 BINA VERMA 3303002WL023312 BINA VERMA 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996504 BINA VERMA BANK OF BARODA(606985)
60 BEMETARA CH-03-002-063-001/315
() 		3303002000NRG24130620231021106 13/06/2023 MAHESH 3303002WL023312 MAHESH 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434996503 MAHESH KUMAR VERMA BANK OF BARODA(606985)
61 BEMETARA CH-03-002-063-001/317
() 		3303002000NRG24130620231021109 13/06/2023 KANTI 3303002WL023312 KANTI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996502 KANTI BAI VERMA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-063-001/319
() 		3303002000NRG24130620231021111 13/06/2023 DULESHWARI 3303002WL023312 DULESHWARI 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434996265 DULESHARI BAI VERMA BANK OF BARODA(606985)
63 BEMETARA CH-03-002-063-001/347
() 		3303002000NRG24130620231021115 13/06/2023 KHUMAN 3303002WL023312 KHUMAN 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434996499 KHUMAN VERMA BANK OF BARODA(606985)
64 BEMETARA CH-03-002-063-001/39
() 		3303002000NRG24130620231015557 13/06/2023 PUSPA BAI 3303002WL023173 PUSPA BAI 00045 BARB0BEMETA 1456 1456 Processed 14/07/2023 3434996458 PUSHPA VERMA W/O-KALYAN VERMA BANK OF BARODA(606985)
65 BEMETARA CH-03-002-063-001/39-A
() 		3303002000NRG24130620231015558 13/06/2023 NEEU VERMA 3303002WL023173 NEEU VERMA 00045 BARB0BEMETA 1456 1456 Processed 14/07/2023 3434995943 NEELU DO RAMVILAS BANK OF BARODA(606985)
66 BEMETARA CH-03-002-063-001/41
() 		3303002000NRG24130620231021126 13/06/2023 DASRI BAI 3303002WL023312 DASRI BAI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996496 DASHRI BAI NISHAD BANK OF BARODA(606985)
67 BEMETARA CH-03-002-063-001/41
() 		3303002000NRG24130620231021125 13/06/2023 MANGALU 3303002WL023312 MANGALU 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996495 MANGLU NISHAD AXIS BANK(607153)
68 BEMETARA CH-03-002-063-001/41
() 		3303002000NRG24130620231021124 13/06/2023 SARASWATI 3303002WL023312 SARASWATI 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434996412 DURPATI BAI NISHAD W/O-KEDAR NISHAD BANK OF BARODA(606985)
69 BEMETARA CH-03-002-063-001/42
() 		3303002000NRG24130620231021128 13/06/2023 SAHODRA 3303002WL023312 SAHODRA 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996413 SAHODRA BAI VERMA W/O-TIKARAM VERMA BANK OF BARODA(606985)
70 BEMETARA CH-03-002-063-001/437
() 		3303002000NRG24130620231021130 13/06/2023 SETU 3303002WL023312 SETU 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996543 Mr. SETU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 BEMETARA CH-03-002-063-001/486-A
() 		3303002000NRG24130620231021141 13/06/2023 ANITA VERMA 3303002WL023312 ANITA VERMA 00045 BARB0BEMETA 1407 1407 Processed 14/07/2023 3434996223 ANITA VERMA BANK OF BARODA(606985)
72 BEMETARA CH-03-002-063-001/486-A
() 		3303002000NRG24130620231021142 13/06/2023 Daneshwari verma 3303002WL023312 Daneshwari verma 00045 BARB0BEMETA 603 603 Processed 14/07/2023 3434996525 DANESHWARI VERMA D/O-HEMSINGH VERMA BANK OF BARODA(606985)
73 BEMETARA CH-03-002-063-001/6
() 		3303002000NRG24130620231021165 13/06/2023 CHANDRIKA YADAV 3303002WL023312 CHANDRIKA YADAV 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434996448 CHANDRIKA YADAV BANK OF BARODA(606985)
74 BEMETARA CH-03-002-063-001/66
() 		3303002000NRG24130620231021172 13/06/2023 KANTI 3303002WL023312 KANTI 00045 BARB0BEMETA 603 603 Processed 14/07/2023 3434996457 KANTIBAI YADAV W/O-BEDRAM YADAV BANK OF BARODA(606985)
75 BEMETARA CH-03-002-063-001/66
() 		3303002000NRG24130620231021173 13/06/2023 SITA 3303002WL023312 SITA 00045 BARB0BEMETA 603 603 Processed 14/07/2023 3434996456 SITA BAI YADAV W/O-CHETAN YADAV BANK OF BARODA(606985)
76 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24130620231021176 13/06/2023 ISHWAR 3303002WL023312 ISHWAR 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996459 ISHWAR VERMA BANK OF BARODA(606985)
77 BEMETARA CH-03-002-063-001/84
() 		3303002000NRG24130620231021193 13/06/2023 GODAWARI BAI 3303002WL023312 GODAWARI BAI 00045 BARB0BEMETA 1005 1005 Processed 14/07/2023 3434996441 GODAVARI NISHAD BANK OF BARODA(606985)
78 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24130620231021197 13/06/2023 SHARDA BAI 3303002WL023312 SHARDA BAI 00045 BARB0BEMETA 1206 1206 Processed 14/07/2023 3434996500 SHARDA BAI GOSWAMY BANK OF BARODA(606985)
79 BEMETARA CH-03-002-063-002/129
() 		3303002000NRG24130620231020230 13/06/2023 SALIKRAM LAHREY 3303002WL023300 SALIKRAM LAHREY 00045 BARB0BEMETA 1386 1386 Processed 14/07/2023 3434996450 SALIKRAM LAHREY BANK OF BARODA(606985)
80 BEMETARA CH-03-002-063-002/131
() 		3303002000NRG24130620231020232 13/06/2023 KAMINI 3303002WL023300 KAMINI 00045 BARB0BEMETA 1386 1386 Processed 14/07/2023 3434996409 KAMINI LAHRE DO FAGUA RAM BANK OF BARODA(606985)
81 BEMETARA CH-03-002-063-002/156
() 		3303002000NRG24130620231020245 13/06/2023 HEMPRASAD 3303002WL023300 HEMPRASAD 00045 BARB0BEMETA 1386 1386 Processed 14/07/2023 3434996405 HEM PRASAD SAHU SO BABURAM SAHU BANK OF BARODA(606985)
82 BEMETARA CH-03-002-063-002/160
() 		3303002000NRG24130620231020249 13/06/2023 FEKAN 3303002WL023300 FEKAN 00045 BARB0BEMETA 1386 1386 Processed 14/07/2023 3434996467 FEKAN BAI SEN BANK OF BARODA(606985)
83 BEMETARA CH-03-002-063-002/21
() 		3303002000NRG24130620231020263 13/06/2023 MONGRA 3303002WL023300 MONGRA 00045 BARB0BEMETA 198 198 Processed 14/07/2023 3434996451 MONGARA BANK OF BARODA(606985)
84 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24130620231020265 13/06/2023 SUKHBATI 3303002WL023300 SUKHBATI 00045 BARB0BEMETA 1386 1386 Processed 14/07/2023 3434996449 SUKHBATI SAHU BANK OF BARODA(606985)
85 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24130620231020275 13/06/2023 GHANSHIRAM 3303002WL023300 GHANSHIRAM 00045 BARB0BEMETA 1188 1188 Processed 14/07/2023 3434996408 GHASIRAM SAHOO SO PUNI SAHOO BANK OF BARODA(606985)
86 BEMETARA CH-03-002-071-002/276
() 		3303002000NRG24130620231017983 13/06/2023 SHRIRAM 3303002WL023245 SHRIRAM 00045 BARB0BEMETA 1547 1547 Processed 14/07/2023 3434995941 SHRIRAM S/O SHRI JAGESAR BANK OF BARODA(606985)
SubTotal 89443 89443
87 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24130620231018056 13/06/2023 CHANDRIKA 3303002WL023250 CHANDRIKA 00045 BARB0DBBEME 700 700 Processed 14/07/2023 3434995956 Chandrika .. FINO PAYMENTS BANK LTD(608001)
88 BEMETARA CH-03-002-028-001/182
() 		3303002000NRG24130620231022005 13/06/2023 Govind das 3303002WL023340 Govind das 00045 BARB0DBBEME 784 784 Processed 14/07/2023 3434995955 GOVIND DAS VAISHNAV S/O LAL DAS BANK OF BARODA(606985)
89 BEMETARA CH-03-002-051-002/6
() 		3303002000NRG24130620231022505 13/06/2023 kamod 3303002WL023359 kamod 00045 BARB0DBBEME 912 912 Processed 14/07/2023 3434995900 MR KAMOD DAS MANIKPURI STATE BANK OF INDIA(508548)
90 BEMETARA CH-03-002-051-003/212
() 		3303002000NRG24130620231022530 13/06/2023 ANUJ RAM 3303002WL023359 ANUJ RAM 00045 BARB0DBBEME 912 912 Processed 14/07/2023 3434995910 ANUJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24130620231016113 13/06/2023 GOVIND 3303002WL023201 GOVIND 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434995908 Mr. GOVIAND RAM SAHU DAYARAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-061-001/10110
() 		3303002000NRG24130620231016160 13/06/2023 PRABHA 3303002WL023201 PRABHA 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434996009 PRABHA BAI W/O SUKHLAL BANK OF BARODA(606985)
93 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24130620231016194 13/06/2023 REKHA BAI SAHU 3303002WL023201 REKHA BAI SAHU 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434995915 REKHA BAI SAHU W/O DINESH SAHU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-063-001/11
() 		3303002000NRG24130620231020995 13/06/2023 KARAN NISHAD 3303002WL023312 KARAN NISHAD 00045 BARB0DBBEME 1005 1005 Processed 14/07/2023 3434995902 KARANSINGH NISHAD BANK OF BARODA(606985)
95 BEMETARA CH-03-002-063-001/15
() 		3303002000NRG24130620231021004 13/06/2023 SHRI RAM NISHAD 3303002WL023312 SHRI RAM NISHAD 00045 BARB0DBBEME 1005 1005 Processed 14/07/2023 3434995909 SHRIRAM S/O BHAIYA RAM NISHAD BANK OF BARODA(606985)
96 BEMETARA CH-03-002-063-001/298
() 		3303002000NRG24130620231021086 13/06/2023 LEKHRAM 3303002WL023312 LEKHRAM 00045 BARB0DBBEME 1407 1407 Processed 14/07/2023 3434996454 LEKHURAM NISHAD BANK OF BARODA(606985)
97 BEMETARA CH-03-002-063-002/118
() 		3303002000NRG24130620231020218 13/06/2023 DULORIN 3303002WL023300 DULORIN 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434995972 DULAURIN BAI SAHU W/O HRIDAY KUMAR SAHU BANK OF BARODA(606985)
98 BEMETARA CH-03-002-063-002/118
() 		3303002000NRG24130620231020217 13/06/2023 HIRDAY 3303002WL023300 HIRDAY 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434995971 MR HRIDYA KUMAR SAHU STATE BANK OF INDIA(508548)
99 BEMETARA CH-03-002-063-002/120
() 		3303002000NRG24130620231020222 13/06/2023 SUKDEV 3303002WL023300 SUKDEV 00045 BARB0DBBEME 1386 1386 Processed 14/07/2023 3434996013 SUKHDEV SAHU S/O DUKLAHA SAHU BANK OF BARODA(606985)
100 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24130620231020240 13/06/2023 FULESHVARI 3303002WL023300 FULESHVARI 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434995970 FULESHWARI SAHU W/O UNESH SAHU BANK OF BARODA(606985)
101 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24130620231020239 13/06/2023 UNESH 3303002WL023300 UNESH 00045 BARB0DBBEME 396 396 Processed 14/07/2023 3434996000 UNESH SAHU S/O SHOMNATH BANK OF BARODA(606985)
102 BEMETARA CH-03-002-063-002/173
() 		3303002000NRG24130620231020254 13/06/2023 DEKEN VERMA 3303002WL023300 DEKEN VERMA 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434996014 DIKENSINGH VERMA S/O SHATRUHAN VERMA BANK OF BARODA(606985)
103 BEMETARA CH-03-002-063-002/173
() 		3303002000NRG24130620231020255 13/06/2023 PRITI 3303002WL023300 PRITI 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434996015 PREETI VERMA BANK OF BARODA(606985)
104 BEMETARA CH-03-002-063-002/67
() 		3303002000NRG24130620231020290 13/06/2023 VIJAY 3303002WL023300 VIJAY 00045 BARB0DBBEME 1386 1386 Processed 14/07/2023 3434995969 Mr. TIALAK SAHU AND VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BEMETARA CH-03-002-063-002/87
() 		3303002000NRG24130620231020297 13/06/2023 BHUNESHVAR 3303002WL023300 BHUNESHVAR 00045 BARB0DBBEME 1188 1188 Processed 14/07/2023 3434996012 BHUNESHVAR SAHU S/O BHUKHELAL BANK OF BARODA(606985)
106 BEMETARA CH-03-002-063-002/94
() 		3303002000NRG24130620231020301 13/06/2023 NANDANI 3303002WL023300 NANDANI 00045 BARB0DBBEME 990 990 Processed 14/07/2023 3434996001 1NANDANI SAHU W/O YASHWANT SAHU BANK OF BARODA(606985)
107 BEMETARA CH-03-002-063-002/94
() 		3303002000NRG24130620231020300 13/06/2023 YASHVANT SAHU 3303002WL023300 YASHVANT SAHU 00045 BARB0DBBEME 990 990 Processed 14/07/2023 3434995968 YASHVANT KUMAR SAHU S/O SANTRAM BANK OF BARODA(606985)
SubTotal 22565 22565
108 BEMETARA CH-03-002-063-001/472
() 		3303002000NRG24130620231021137 13/06/2023 SUREKHA 3303002WL023312 SUREKHA 00045 BARB0DBBHRA 1005 1005 Processed 14/07/2023 3434995957 SUREKHA VERMA W/O CHITRENDR BANK OF BARODA(606985)
SubTotal 1005 1005
109 BEMETARA CH-03-002-012-004/739
() 		3303002000NRG24130620231025369 13/06/2023 YASHODA GANDHARV 3303002WL023425 YASHODA GANDHARV 00045 BARB0SAJAXX 700 700 Processed 14/07/2023 3434996126 MISS YASHODA GANDHARV STATE BANK OF INDIA(508548)
SubTotal 700 700
110 BEMETARA CH-03-002-028-002/158
() 		3303002000NRG24130620231022024 13/06/2023 RAJENDRA 3303002WL023340 RAJENDRA 00048 BKID0009325 672 672 Processed 14/07/2023 3434995911 RAJENDRA KUMAR CANARA BANK(508532)
111 BEMETARA CH-03-002-061-001/10097
() 		3303002000NRG24130620231016150 13/06/2023 dowlat ram 3303002WL023201 dowlat ram 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434995901 DOULATRAM SAHU S/O SAHASRAM BANK OF INDIA(508505)
112 BEMETARA CH-03-002-061-001/10160
() 		3303002000NRG24130620231016181 13/06/2023 BHORAN 3303002WL023201 BHORAN 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434995906 Mr. BAHORAN SAHU AND DASHODA BAI SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BEMETARA CH-03-002-061-001/10160
() 		3303002000NRG24130620231016182 13/06/2023 YASHODA 3303002WL023201 YASHODA 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434995907 MISS YASHODA SAHOO STATE BANK OF INDIA(508548)
114 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24130620231016184 13/06/2023 NANDURAM 3303002WL023201 NANDURAM 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434995951 NANDU RAM S/O MAYARAM BANK OF INDIA(508505)
115 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24130620231016185 13/06/2023 UARMILA 3303002WL023201 UARMILA 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434995913 URMILA BAI SAHU W/O NANDURAM SAHU BANK OF INDIA(508505)
116 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24130620231016188 13/06/2023 LALITA 3303002WL023201 LALITA 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434995916 Mr. LALITA BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BEMETARA CH-03-002-061-001/10206
() 		3303002000NRG24130620231016199 13/06/2023 OMPRAKSH 3303002WL023201 OMPRAKSH 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434996010 OMPRAKASH S/O RAMESAR BANK OF INDIA(508505)
118 BEMETARA CH-03-002-063-002/120
() 		3303002000NRG24130620231020223 13/06/2023 MANSUKH SAHU 3303002WL023300 MANSUKH SAHU 00048 BKID0009325 1386 1386 Processed 14/07/2023 3434996016 MANSUKH SAHU CANARA BANK(508532)
119 BEMETARA CH-03-002-063-002/21
() 		3303002000NRG24130620231020262 13/06/2023 TAMESHVAR 3303002WL023300 TAMESHVAR 00048 BKID0009325 1188 1188 Processed 14/07/2023 3434996002 Mr. TAMESHWAR SO SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-063-002/95-A
() 		3303002000NRG24130620231020302 13/06/2023 DYA RAM 3303002WL023300 DYA RAM 00048 BKID0009325 990 990 Processed 14/07/2023 3434996017 DAYARAM SAHOO CANARA BANK(508532)
SubTotal 12552 12552
121 BEMETARA CH-03-002-036-001/548
() 		3303002000NRG24130620231014880 13/06/2023 Punit Verma 3303002WL023152 Punit Verma 00078 CNRB0005204 1194 1194 Processed 14/07/2023 3434996316 PUNIT VERMA CANARA BANK(508532)
122 BEMETARA CH-03-002-051-002/313
() 		3303002000NRG24130620231022493 13/06/2023 HEMLAL YADAV 3303002WL023359 HEMLAL YADAV 00078 CNRB0005204 912 912 Processed 14/07/2023 3434996268 HEMLAL YADAV CANARA BANK(508532)
123 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24130620231022522 13/06/2023 ram kumar 3303002WL023359 ram kumar 00078 CNRB0005204 912 912 Processed 14/07/2023 3434996050 RAM KUMAR SAHU CANARA BANK(508532)
124 BEMETARA CH-03-002-051-003/215
() 		3303002000NRG24130620231022533 13/06/2023 SARASWATI BAI 3303002WL023359 SARASWATI BAI 00078 CNRB0005204 912 912 Processed 14/07/2023 3434996066 MS SARASWATI SAHOO STATE BANK OF INDIA(508548)
125 BEMETARA CH-03-002-051-003/249
() 		3303002000NRG24130620231022557 13/06/2023 SANJAY 3303002WL023359 SANJAY 00078 CNRB0005204 760 760 Processed 14/07/2023 3434996198 SANJAY KUMAR CANARA BANK(508532)
126 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24130620231016135 13/06/2023 SUSHILA BAI 3303002WL023201 SUSHILA BAI 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434995828 SUSHILA SAHU CANARA BANK(508532)
127 BEMETARA CH-03-002-061-001/10181
() 		3303002000NRG24130620231016190 13/06/2023 SHIVDYAL 3303002WL023201 SHIVDYAL 00078 CNRB0005204 198 198 Processed 14/07/2023 3434996092 SHIVDAYAL SAHU CANARA BANK(508532)
128 BEMETARA CH-03-002-063-001/1
() 		3303002000NRG24130620231020982 13/06/2023 Prem 3303002WL023312 Prem 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996551 PREMLAL VERMA CANARA BANK(508532)
129 BEMETARA CH-03-002-063-001/10
() 		3303002000NRG24130620231020986 13/06/2023 SADHULAL 3303002WL023312 SADHULAL 00078 CNRB0005204 201 201 Processed 14/07/2023 3434996596 SADHOOSINGH VARMA CANARA BANK(508532)
130 BEMETARA CH-03-002-063-001/102
() 		3303002000NRG24130620231020988 13/06/2023 Shivraj verma 3303002WL023312 Shivraj verma 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996535 Mr. SHIV RAJ VERMA AND TOPSINGH VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 BEMETARA CH-03-002-063-001/102
() 		3303002000NRG24130620231020987 13/06/2023 Topsingh 3303002WL023312 Topsingh 00078 CNRB0005204 804 804 Processed 14/07/2023 3434995886 MR TOP SINGH VERMA STATE BANK OF INDIA(508548)
132 BEMETARA CH-03-002-063-001/109
() 		3303002000NRG24130620231020994 13/06/2023 anita 3303002WL023312 anita 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996329 ANITA BAI DEVDAS CANARA BANK(508532)
133 BEMETARA CH-03-002-063-001/11
() 		3303002000NRG24130620231020996 13/06/2023 gangotri 3303002WL023312 gangotri 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995870 GANGOTRI BAI NISHAD CANARA BANK(508532)
134 BEMETARA CH-03-002-063-001/111
() 		3303002000NRG24130620231020997 13/06/2023 PHERNIN 3303002WL023312 PHERNIN 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996165 PHERNIN CANARA BANK(508532)
135 BEMETARA CH-03-002-063-001/117
() 		3303002000NRG24130620231021001 13/06/2023 jantri bai 3303002WL023312 jantri bai 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995867 JANTRI BAI NISHAD CANARA BANK(508532)
136 BEMETARA CH-03-002-063-001/117
() 		3303002000NRG24130620231021000 13/06/2023 kuwarsingh 3303002WL023312 kuwarsingh 00078 CNRB0005204 201 201 Processed 14/07/2023 3434995876 KUNBAR SINGH CANARA BANK(508532)
137 BEMETARA CH-03-002-063-001/118
() 		3303002000NRG24130620231015550 13/06/2023 pan bai 3303002WL023173 pan bai 00078 CNRB0005204 1456 1456 Processed 14/07/2023 3434995935 PANNABAI CANARA BANK(508532)
138 BEMETARA CH-03-002-063-001/12
() 		3303002000NRG24130620231021002 13/06/2023 SANTOSH 3303002WL023312 SANTOSH 00078 CNRB0005204 201 201 Processed 14/07/2023 3434996159 Mr. SANTOSH DAS S O NATHU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BEMETARA CH-03-002-063-001/183
() 		3303002000NRG24130620231021008 13/06/2023 santosh 3303002WL023312 santosh 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995885 SANTRAM CANARA BANK(508532)
140 BEMETARA CH-03-002-063-001/194
() 		3303002000NRG24130620231021011 13/06/2023 INDARAMN 3303002WL023312 INDARAMN 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995866 INDARMAN SINGH VERMA CANARA BANK(508532)
141 BEMETARA CH-03-002-063-001/194
() 		3303002000NRG24130620231021010 13/06/2023 SAROJ 3303002WL023312 SAROJ 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995887 SAROJ BAI VERMA CANARA BANK(508532)
142 BEMETARA CH-03-002-063-001/195-A
() 		3303002000NRG24130620231021013 13/06/2023 Mahesh verma 3303002WL023312 Mahesh verma 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996361 Mr. MAHESH VERMA SO INDARMAN SINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 BEMETARA CH-03-002-063-001/195-A
() 		3303002000NRG24130620231021012 13/06/2023 Tikeswari verma 3303002WL023312 Tikeswari verma 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996330 TAKESHWARI VERMA CANARA BANK(508532)
144 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24130620231021018 13/06/2023 manharan 3303002WL023312 manharan 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996101 MANHARAN YADAV CANARA BANK(508532)
145 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24130620231021019 13/06/2023 SESNARAYAN YADAV 3303002WL023312 SESNARAYAN YADAV 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996273 SHESHNARAYAN YADAV CANARA BANK(508532)
146 BEMETARA CH-03-002-063-001/200
() 		3303002000NRG24130620231021020 13/06/2023 kailash bai 3303002WL023312 kailash bai 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996552 KAILASH BAI CANARA BANK(508532)
147 BEMETARA CH-03-002-063-001/21
() 		3303002000NRG24130620231021021 13/06/2023 ANARKALI 3303002WL023312 ANARKALI 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995827 ANARKALI VERMA BANK OF BARODA(606985)
148 BEMETARA CH-03-002-063-001/218
() 		3303002000NRG24130620231021026 13/06/2023 DULARI 3303002WL023312 DULARI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996537 DULARI BAI NISHAD CANARA BANK(508532)
149 BEMETARA CH-03-002-063-001/218
() 		3303002000NRG24130620231021029 13/06/2023 mayawati nishad 3303002WL023312 mayawati nishad 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996533 MAYA BAI NISHAD CANARA BANK(508532)
150 BEMETARA CH-03-002-063-001/220
() 		3303002000NRG24130620231021032 13/06/2023 parma bai 3303002WL023312 parma bai 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996062 PARMA BAI VERMA CANARA BANK(508532)
151 BEMETARA CH-03-002-063-001/222
() 		3303002000NRG24130620231021035 13/06/2023 TEJBATI 3303002WL023312 TEJBATI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996099 TEJBATI VERMA WO LATE KOMAL SINGH UNION BANK OF INDIA(508500)
152 BEMETARA CH-03-002-063-001/250
() 		3303002000NRG24130620231021038 13/06/2023 KAMLESH 3303002WL023312 KAMLESH 00078 CNRB0005204 804 804 Processed 14/07/2023 3434996565 KAMLESH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 BEMETARA CH-03-002-063-001/250
() 		3303002000NRG24130620231021039 13/06/2023 SAMPATI 3303002WL023312 SAMPATI 00078 CNRB0005204 804 804 Processed 14/07/2023 3434996564 SAMPATI BAI VERMA CANARA BANK(508532)
154 BEMETARA CH-03-002-063-001/253
() 		3303002000NRG24130620231021040 13/06/2023 JANKI 3303002WL023312 JANKI 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995871 JANKI VERMA CANARA BANK(508532)
155 BEMETARA CH-03-002-063-001/254
() 		3303002000NRG24130620231021041 13/06/2023 surit 3303002WL023312 surit 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996102 SURIT VERMA CANARA BANK(508532)
156 BEMETARA CH-03-002-063-001/258
() 		3303002000NRG24130620231021043 13/06/2023 sarashwati 3303002WL023312 sarashwati 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995868 SARASWATIBAI VERMA BANK OF BARODA(606985)
157 BEMETARA CH-03-002-063-001/258
() 		3303002000NRG24130620231021042 13/06/2023 sarvan 3303002WL023312 sarvan 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995878 Mr. SRAWAN KUMAR VERMA SO JEEVEN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-063-001/26
() 		3303002000NRG24130620231021044 13/06/2023 bana bai 3303002WL023312 bana bai 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996275 BAMA BAI CANARA BANK(508532)
159 BEMETARA CH-03-002-063-001/26
() 		3303002000NRG24130620231021046 13/06/2023 SUKLHA 3303002WL023312 SUKLHA 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996272 Mr. SUKLAHA VERMA SO BISAHU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 BEMETARA CH-03-002-063-001/265
() 		3303002000NRG24130620231021049 13/06/2023 jharan 3303002WL023312 jharan 00078 CNRB0005204 603 603 Processed 14/07/2023 3434996097 JHARAN CANARA BANK(508532)
161 BEMETARA CH-03-002-063-001/266
() 		3303002000NRG24130620231021051 13/06/2023 jageshwari 3303002WL023312 jageshwari 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996560 JAGESHWARI VERMA CANARA BANK(508532)
162 BEMETARA CH-03-002-063-001/273
() 		3303002000NRG24130620231021057 13/06/2023 sunita verma 3303002WL023312 sunita verma 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996370 SAVITA VERMA CANARA BANK(508532)
163 BEMETARA CH-03-002-063-001/274
() 		3303002000NRG24130620231021058 13/06/2023 BALRAM 3303002WL023312 BALRAM 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996057 BALRAM V ERMA CANARA BANK(508532)
164 BEMETARA CH-03-002-063-001/280
() 		3303002000NRG24130620231021060 13/06/2023 RAMKUMAR 3303002WL023312 RAMKUMAR 00078 CNRB0005204 603 603 Processed 14/07/2023 3434996046 Mrs. BIRIJ BAI VERMA & RAMKUMAR VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BEMETARA CH-03-002-063-001/280
() 		3303002000NRG24130620231021061 13/06/2023 SUKHNANDAN 3303002WL023312 SUKHNANDAN 00078 CNRB0005204 402 402 Processed 14/07/2023 3434996077 SUKHNANDAN VERMA CANARA BANK(508532)
166 BEMETARA CH-03-002-063-001/282
() 		3303002000NRG24130620231021064 13/06/2023 RANI 3303002WL023312 RANI 00078 CNRB0005204 804 804 Processed 14/07/2023 3434996597 URVASHI BAI VISHWAKARMA CANARA BANK(508532)
167 BEMETARA CH-03-002-063-001/282
() 		3303002000NRG24130620231021063 13/06/2023 SANTOSHI 3303002WL023312 SANTOSHI 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996362 SANTOSHI VISHVAKARMA CANARA BANK(508532)
168 BEMETARA CH-03-002-063-001/284
() 		3303002000NRG24130620231021066 13/06/2023 KOMIN 3303002WL023312 KOMIN 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996585 KOMIN BAI YADAV CANARA BANK(508532)
169 BEMETARA CH-03-002-063-001/286
() 		3303002000NRG24130620231021067 13/06/2023 DAYABATI 3303002WL023312 DAYABATI 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996047 DAYABATI VARMA CANARA BANK(508532)
170 BEMETARA CH-03-002-063-001/287
() 		3303002000NRG24130620231021068 13/06/2023 RAJENDRA 3303002WL023312 RAJENDRA 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996266 RAJENDRA KUMAR VERMA AXIS BANK(607153)
171 BEMETARA CH-03-002-063-001/287
() 		3303002000NRG24130620231021069 13/06/2023 RUKHMANI 3303002WL023312 RUKHMANI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996471 SUKHMANI BAI VARMA CANARA BANK(508532)
172 BEMETARA CH-03-002-063-001/290-C
() 		3303002000NRG24130620231021075 13/06/2023 HEERA NISHAD 3303002WL023312 HEERA NISHAD 00078 CNRB0005204 201 201 Processed 14/07/2023 3434996538 HIRA BAI NISHAD CANARA BANK(508532)
173 BEMETARA CH-03-002-063-001/294
() 		3303002000NRG24130620231021076 13/06/2023 DUKALHA 3303002WL023312 DUKALHA 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434995921 DUKLAHA NISHAD CANARA BANK(508532)
174 BEMETARA CH-03-002-063-001/300
() 		3303002000NRG24130620231021090 13/06/2023 kirtan 3303002WL023312 kirtan 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995924 KIRTAN CANARA BANK(508532)
175 BEMETARA CH-03-002-063-001/301
() 		3303002000NRG24130620231021094 13/06/2023 THANESWAR 3303002WL023312 THANESWAR 00078 CNRB0005204 804 804 Processed 14/07/2023 3434996332 THANESHWAR CANARA BANK(508532)
176 BEMETARA CH-03-002-063-001/305
() 		3303002000NRG24130620231021096 13/06/2023 Bhuneshwari 3303002WL023312 Bhuneshwari 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996308 BHUNESHWARI VERMA CANARA BANK(508532)
177 BEMETARA CH-03-002-063-001/31
() 		3303002000NRG24130620231021102 13/06/2023 tara bai 3303002WL023312 tara bai 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995874 TARA BAI SAHU UNION BANK OF INDIA(508500)
178 BEMETARA CH-03-002-063-001/33
() 		3303002000NRG24130620231021113 13/06/2023 MUNNI BAI 3303002WL023312 MUNNI BAI 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434995834 MUNNIBAI VERMA CANARA BANK(508532)
179 BEMETARA CH-03-002-063-001/38
() 		3303002000NRG24130620231021120 13/06/2023 HEMIN 3303002WL023312 HEMIN 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434995879 HEMIN BAI CANARA BANK(508532)
180 BEMETARA CH-03-002-063-001/40
() 		3303002000NRG24130620231021121 13/06/2023 RANI 3303002WL023312 RANI 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996363 RANIBAI VERMA CANARA BANK(508532)
181 BEMETARA CH-03-002-063-001/41
() 		3303002000NRG24130620231021123 13/06/2023 kedar 3303002WL023312 kedar 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996114 KEDAR NISHAD CANARA BANK(508532)
182 BEMETARA CH-03-002-063-001/42
() 		3303002000NRG24130620231021127 13/06/2023 tikaram 3303002WL023312 tikaram 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995835 Mr. RAGHU RAM VERMA & TIKARAM VERMA S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BEMETARA CH-03-002-063-001/441
() 		3303002000NRG24130620231015561 13/06/2023 nirmala verma 3303002WL023173 nirmala verma 00078 CNRB0005204 1456 1456 Processed 14/07/2023 3434996199 NIRMALA CANARA BANK(508532)
184 BEMETARA CH-03-002-063-001/45
() 		3303002000NRG24130620231021132 13/06/2023 aatma varma 3303002WL023312 aatma varma 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996554 Mr. ATMA RAM VERMA SO ITWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BEMETARA CH-03-002-063-001/45
() 		3303002000NRG24130620231021133 13/06/2023 janki bai 3303002WL023312 janki bai 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996534 JANAKI BAI CANARA BANK(508532)
186 BEMETARA CH-03-002-063-001/47
() 		3303002000NRG24130620231021134 13/06/2023 SHIV BAGAS 3303002WL023312 SHIV BAGAS 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434995813 SHIVBAGAS CANARA BANK(508532)
187 BEMETARA CH-03-002-063-001/472
() 		3303002000NRG24130620231021138 13/06/2023 CHITREN VERMA 3303002WL023312 CHITREN VERMA 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996127 CHITREN VERMA CANARA BANK(508532)
188 BEMETARA CH-03-002-063-001/48
() 		3303002000NRG24130620231021140 13/06/2023 judavan varma 3303002WL023312 judavan varma 00078 CNRB0005204 402 402 Processed 14/07/2023 3434995875 JUDAWAN SINGH VARMA CANARA BANK(508532)
189 BEMETARA CH-03-002-063-001/486
() 		3303002000NRG24130620231015563 13/06/2023 Sunita Verma 3303002WL023173 Sunita Verma 00078 CNRB0005204 1456 1456 Processed 14/07/2023 3434996277 SUNITA VERMA CANARA BANK(508532)
190 BEMETARA CH-03-002-063-001/490
() 		3303002000NRG24130620231021144 13/06/2023 DULESHWARI NISHAD 3303002WL023312 DULESHWARI NISHAD 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434996532 DULESHVRI NISHAD CANARA BANK(508532)
191 BEMETARA CH-03-002-063-001/490
() 		3303002000NRG24130620231021143 13/06/2023 KHELAWAN NISHAD 3303002WL023312 KHELAWAN NISHAD 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996493 KHELAVAN NISHAD CANARA BANK(508532)
192 BEMETARA CH-03-002-063-001/52
() 		3303002000NRG24130620231021147 13/06/2023 SHAKUN 3303002WL023312 SHAKUN 00078 CNRB0005204 201 201 Processed 14/07/2023 3434995836 SHAKUN CANARA BANK(508532)
193 BEMETARA CH-03-002-063-001/52-A
() 		3303002000NRG24130620231021148 13/06/2023 NIRMALA 3303002WL023312 NIRMALA 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995883 NIRMALA BAI YADAV CANARA BANK(508532)
194 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24130620231021153 13/06/2023 ARJUN 3303002WL023312 ARJUN 00078 CNRB0005204 1407 1407 Processed 14/07/2023 3434995882 ARJUN SINGH VERMA S/O BAHAL VERMA BANK OF BARODA(606985)
195 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24130620231021154 13/06/2023 DURGA BAI VERMA 3303002WL023312 DURGA BAI VERMA 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995881 DURGA BAI VERMA CANARA BANK(508532)
196 BEMETARA CH-03-002-063-001/54
() 		3303002000NRG24130620231021152 13/06/2023 PARBATI 3303002WL023312 PARBATI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995880 PARBATI CANARA BANK(508532)
197 BEMETARA CH-03-002-063-001/55
() 		3303002000NRG24130620231021155 13/06/2023 KOSHILYA 3303002WL023312 KOSHILYA 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995869 KAUSHILYA BAI NISHAD CANARA BANK(508532)
198 BEMETARA CH-03-002-063-001/56
() 		3303002000NRG24130620231021156 13/06/2023 Janki 3303002WL023312 Janki 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995884 JANKI VERMA CANARA BANK(508532)
199 BEMETARA CH-03-002-063-001/58
() 		3303002000NRG24130620231021158 13/06/2023 bimla 3303002WL023312 bimla 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996096 BIMLA VARMA CANARA BANK(508532)
200 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24130620231021162 13/06/2023 JALESWAR 3303002WL023312 JALESWAR 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996491 JALESHWAR VERMA CANARA BANK(508532)
201 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24130620231021160 13/06/2023 NAGESWAR 3303002WL023312 NAGESWAR 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996115 NAGESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24130620231021163 13/06/2023 UMESWARI 3303002WL023312 UMESWARI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996360 USHA BAI VERMA CANARA BANK(508532)
203 BEMETARA CH-03-002-063-001/62
() 		3303002000NRG24130620231021166 13/06/2023 dulari bai 3303002WL023312 dulari bai 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996595 DULARI BAI CANARA BANK(508532)
204 BEMETARA CH-03-002-063-001/65-A
() 		3303002000NRG24130620231021169 13/06/2023 BHUNESHWARI 3303002WL023312 BHUNESHWARI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996536 BHUJESHWARI VERMA IDBI BANK(607095)
205 BEMETARA CH-03-002-063-001/66
() 		3303002000NRG24130620231021171 13/06/2023 BEDU 3303002WL023312 BEDU 00078 CNRB0005204 603 603 Processed 14/07/2023 3434996073 BEDU YADAV CANARA BANK(508532)
206 BEMETARA CH-03-002-063-001/66
() 		3303002000NRG24130620231021170 13/06/2023 chetan 3303002WL023312 chetan 00078 CNRB0005204 603 603 Processed 14/07/2023 3434996274 CHETAN SINGH CANARA BANK(508532)
207 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24130620231021175 13/06/2023 HISOUDI BAI 3303002WL023312 HISOUDI BAI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996331 HIRAUNDI VERMA CANARA BANK(508532)
208 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG24130620231021174 13/06/2023 JAANKUWAR 3303002WL023312 JAANKUWAR 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434996098 JANKUNWAR CANARA BANK(508532)
209 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24130620231021181 13/06/2023 kuwariya bai verma 3303002WL023312 kuwariya bai verma 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996531 KUNVRAYA BAI VARMA CANARA BANK(508532)
210 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24130620231021180 13/06/2023 SAKUN 3303002WL023312 SAKUN 00078 CNRB0005204 804 804 Processed 14/07/2023 3434996577 SAKUN VERMA CANARA BANK(508532)
211 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24130620231021179 13/06/2023 THAKUR 3303002WL023312 THAKUR 00078 CNRB0005204 804 804 Processed 14/07/2023 3434995932 THAKUR SINGH CANARA BANK(508532)
212 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24130620231021185 13/06/2023 gomti bai 3303002WL023312 gomti bai 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995832 GOMITI VERMA CANARA BANK(508532)
213 BEMETARA CH-03-002-063-001/77
() 		3303002000NRG24130620231015564 13/06/2023 NARAYAN 3303002WL023173 NARAYAN 00078 CNRB0005204 1456 1456 Processed 14/07/2023 3434996061 NARAYAN SINGH CANARA BANK(508532)
214 BEMETARA CH-03-002-063-001/80
() 		3303002000NRG24130620231021190 13/06/2023 RUKHMANI VERMA 3303002WL023312 RUKHMANI VERMA 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434996588 RUKMANI MAHENDRA VERMA CANARA BANK(508532)
215 BEMETARA CH-03-002-063-001/83
() 		3303002000NRG24130620231015565 13/06/2023 dhiraval 3303002WL023173 dhiraval 00078 CNRB0005204 1456 1456 Processed 14/07/2023 3434995837 MR DHIRAVAL SINGH VERMA STATE BANK OF INDIA(508548)
216 BEMETARA CH-03-002-063-001/83
() 		3303002000NRG24130620231015566 13/06/2023 sukhmat 3303002WL023173 sukhmat 00078 CNRB0005204 1456 1456 Processed 14/07/2023 3434995833 SUKHMAT CANARA BANK(508532)
217 BEMETARA CH-03-002-063-001/84
() 		3303002000NRG24130620231021192 13/06/2023 RAMCHARAN 3303002WL023312 RAMCHARAN 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995877 RAMCHARAN NISHAD CANARA BANK(508532)
218 BEMETARA CH-03-002-063-001/87
() 		3303002000NRG24130620231021194 13/06/2023 khemuram 3303002WL023312 khemuram 00078 CNRB0005204 603 603 Processed 14/07/2023 3434996090 KHEMU YADAV CANARA BANK(508532)
219 BEMETARA CH-03-002-063-001/87
() 		3303002000NRG24130620231021195 13/06/2023 Manju Bai 3303002WL023312 Manju Bai 00078 CNRB0005204 603 603 Processed 14/07/2023 3434996271 MANJU YADAV CANARA BANK(508532)
220 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24130620231021196 13/06/2023 mantram 3303002WL023312 mantram 00078 CNRB0005204 1206 1206 Processed 14/07/2023 3434995873 MANTRAM GOSWAMI CANARA BANK(508532)
221 BEMETARA CH-03-002-063-001/89
() 		3303002000NRG24130620231021198 13/06/2023 MANAHARAN 3303002WL023312 MANAHARAN 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995812 MANHARAN CANARA BANK(508532)
222 BEMETARA CH-03-002-063-001/89
() 		3303002000NRG24130620231021199 13/06/2023 SOHAGA BAI 3303002WL023312 SOHAGA BAI 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995814 SAUHAG BAI CANARA BANK(508532)
223 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24130620231021202 13/06/2023 PUNNIK 3303002WL023312 PUNNIK 00078 CNRB0005204 1005 1005 Processed 14/07/2023 3434995872 Mr. PUNIK RAM VERMA SO JAHNIK VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BEMETARA CH-03-002-063-002/106
() 		3303002000NRG24130620231020211 13/06/2023 DOMAN 3303002WL023300 DOMAN 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996586 GOMAN SAHU CANARA BANK(508532)
225 BEMETARA CH-03-002-063-002/111
() 		3303002000NRG24130620231020214 13/06/2023 BASAN 3303002WL023300 BASAN 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996590 BASAN SAHU CANARA BANK(508532)
226 BEMETARA CH-03-002-063-002/111
() 		3303002000NRG24130620231020213 13/06/2023 TIKARAM 3303002WL023300 TIKARAM 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996591 Mr. TIKARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24130620231020216 13/06/2023 SONU KUMAR 3303002WL023300 SONU KUMAR 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996437 SONU KUMAR VERMA CANARA BANK(508532)
228 BEMETARA CH-03-002-063-002/113
() 		3303002000NRG24130620231020215 13/06/2023 UMESH 3303002WL023300 UMESH 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996422 UMESH KUMAR VERMA IDBI BANK(607095)
229 BEMETARA CH-03-002-063-002/119
() 		3303002000NRG24130620231020220 13/06/2023 RAJKUMAR 3303002WL023300 RAJKUMAR 00078 CNRB0005204 396 396 Processed 14/07/2023 3434996580 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BEMETARA CH-03-002-063-002/121
() 		3303002000NRG24130620231020224 13/06/2023 GAND RAM 3303002WL023300 GAND RAM 00078 CNRB0005204 396 396 Processed 14/07/2023 3434996433 GAINDRAM SAHU BANK OF BARODA(606985)
231 BEMETARA CH-03-002-063-002/122
() 		3303002000NRG24130620231020225 13/06/2023 BUDHYARI 3303002WL023300 BUDHYARI 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996472 BUDHYARIN SAHU CANARA BANK(508532)
232 BEMETARA CH-03-002-063-002/123
() 		3303002000NRG24130620231020227 13/06/2023 DHIRJA YADAV 3303002WL023300 DHIRJA YADAV 00078 CNRB0005204 594 594 Processed 14/07/2023 3434996589 DHIRJA YADAV BANK OF BARODA(606985)
233 BEMETARA CH-03-002-063-002/129
() 		3303002000NRG24130620231020228 13/06/2023 REKHRAM 3303002WL023300 REKHRAM 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996430 Mr. REKH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-063-002/129
() 		3303002000NRG24130620231020229 13/06/2023 SULEKHA 3303002WL023300 SULEKHA 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996431 SULEKHA LAHRE CANARA BANK(508532)
235 BEMETARA CH-03-002-063-002/131
() 		3303002000NRG24130620231020231 13/06/2023 FAGUVA 3303002WL023300 FAGUVA 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996592 FAGUVA LAHRE CANARA BANK(508532)
236 BEMETARA CH-03-002-063-002/153
() 		3303002000NRG24130620231020241 13/06/2023 SAHAS 3303002WL023300 SAHAS 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996593 Mr. SAHAS RAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BEMETARA CH-03-002-063-002/156
() 		3303002000NRG24130620231020246 13/06/2023 JETHIYA 3303002WL023300 JETHIYA 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996584 JETIYA BAI SAHU CANARA BANK(508532)
238 BEMETARA CH-03-002-063-002/160
() 		3303002000NRG24130620231020248 13/06/2023 DEV SINGH 3303002WL023300 DEV SINGH 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996310 DEVSINGH CANARA BANK(508532)
239 BEMETARA CH-03-002-063-002/171
() 		3303002000NRG24130620231020252 13/06/2023 RAMKUMAR SHAU 3303002WL023300 RAMKUMAR SHAU 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434995861 Mr. FHAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 BEMETARA CH-03-002-063-002/175
() 		3303002000NRG24130620231020256 13/06/2023 TORANLAL 3303002WL023300 TORANLAL 00078 CNRB0005204 198 198 Processed 14/07/2023 3434996582 TORAN SAHU CANARA BANK(508532)
241 BEMETARA CH-03-002-063-002/19
() 		3303002000NRG24130620231020258 13/06/2023 NITESHVARI 3303002WL023300 NITESHVARI 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434995860 NITESHWARI SAHU CANARA BANK(508532)
242 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24130620231020264 13/06/2023 KESHV 3303002WL023300 KESHV 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996424 KESHAV SAHU CANARA BANK(508532)
243 BEMETARA CH-03-002-063-002/24
() 		3303002000NRG24130620231020266 13/06/2023 SUKHDEV 3303002WL023300 SUKHDEV 00078 CNRB0005204 198 198 Processed 14/07/2023 3434996583 Mr. MANHARAN SAHU SO NEMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 BEMETARA CH-03-002-063-002/25
() 		3303002000NRG24130620231020267 13/06/2023 SANTURAM 3303002WL023300 SANTURAM 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996425 Mr. SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-063-002/36
() 		3303002000NRG24130620231020270 13/06/2023 KRISHNA 3303002WL023300 KRISHNA 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996494 KRISHNA BAI NISHAD CANARA BANK(508532)
246 BEMETARA CH-03-002-063-002/36
() 		3303002000NRG24130620231020269 13/06/2023 MEGHU 3303002WL023300 MEGHU 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996488 MEGHURAM NISHAD BANK OF BARODA(606985)
247 BEMETARA CH-03-002-063-002/39
() 		3303002000NRG24130620231020272 13/06/2023 NIL KANTH 3303002WL023300 NIL KANTH 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996436 NILKANTH SAHU CANARA BANK(508532)
248 BEMETARA CH-03-002-063-002/39
() 		3303002000NRG24130620231020271 13/06/2023 URMILA 3303002WL023300 URMILA 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996579 URMILA BAI SAHU CANARA BANK(508532)
249 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24130620231020276 13/06/2023 LAXMI 3303002WL023300 LAXMI 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996309 LAXMI SAHU CANARA BANK(508532)
250 BEMETARA CH-03-002-063-002/45
() 		3303002000NRG24130620231020278 13/06/2023 CHITREKH 3303002WL023300 CHITREKH 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996426 CHITREKHA CANARA BANK(508532)
251 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24130620231020281 13/06/2023 GIRJA 3303002WL023300 GIRJA 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996581 GIRJA BAI SAHU CANARA BANK(508532)
252 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24130620231020280 13/06/2023 GOVIND 3303002WL023300 GOVIND 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996421 GOVIND SAHU CANARA BANK(508532)
253 BEMETARA CH-03-002-063-002/53
() 		3303002000NRG24130620231020283 13/06/2023 RAMKALI 3303002WL023300 RAMKALI 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996429 RAMKALI CANARA BANK(508532)
254 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24130620231020292 13/06/2023 RAMKUNVAR 3303002WL023300 RAMKUNVAR 00078 CNRB0005204 1386 1386 Processed 14/07/2023 3434996434 RAMKUNVAR BAI SAHU CANARA BANK(508532)
255 BEMETARA CH-03-002-063-002/72
() 		3303002000NRG24130620231020294 13/06/2023 KUMARI SEN 3303002WL023300 KUMARI SEN 00078 CNRB0005204 198 198 Processed 14/07/2023 3434996578 KUMARI SEN CANARA BANK(508532)
256 BEMETARA CH-03-002-063-002/72
() 		3303002000NRG24130620231020293 13/06/2023 MOHIT SEN 3303002WL023300 MOHIT SEN 00078 CNRB0005204 198 198 Processed 14/07/2023 3434996587 MOHIT SEN CANARA BANK(508532)
257 BEMETARA CH-03-002-063-002/85
() 		3303002000NRG24130620231020296 13/06/2023 GANGARAM 3303002WL023300 GANGARAM 00078 CNRB0005204 198 198 Processed 14/07/2023 3434996435 Mr. GANGA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BEMETARA CH-03-002-063-002/89
() 		3303002000NRG24130620231020298 13/06/2023 DEV PRAKASH 3303002WL023300 DEV PRAKASH 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996427 DEVPRASAD SAHU CANARA BANK(508532)
259 BEMETARA CH-03-002-063-002/89
() 		3303002000NRG24130620231020299 13/06/2023 MUKESHVARI 3303002WL023300 MUKESHVARI 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996428 MUKESHVARI SAHOO CANARA BANK(508532)
260 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24130620231020305 13/06/2023 BASANTI 3303002WL023300 BASANTI 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996432 BASANTI BAI VERMA CANARA BANK(508532)
261 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24130620231020304 13/06/2023 JARMAN SINGH 3303002WL023300 JARMAN SINGH 00078 CNRB0005204 1188 1188 Processed 14/07/2023 3434996423 JARMAN SINGH VARMA CANARA BANK(508532)
SubTotal 145261 145261
262 BEMETARA CH-03-002-019-002/712
() 		3303002000NRG24130620231018055 13/06/2023 RAJKUMAR SAHU 3303002WL023250 RAJKUMAR SAHU 00089 CBIN0283379 700 700 Processed 14/07/2023 3434996475 Mr. RAJKUMAR SAHU S/O GHANSHYAM SAHU CENTRAL BANK OF INDIA(607115)
263 BEMETARA CH-03-002-051-002/32
() 		3303002000NRG24130620231022495 13/06/2023 ISHWARI RAM YASAY 3303002WL023359 ISHWARI RAM YASAY 00089 CBIN0283379 912 912 Processed 14/07/2023 3434995973 Mr. ESHWARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BEMETARA CH-03-002-051-002/90
() 		3303002000NRG24130620231022513 13/06/2023 Jiten 3303002WL023359 Jiten 00089 CBIN0283379 912 912 Processed 14/07/2023 3434996284 MR JITEDR DEHARE STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-051-003/204
() 		3303002000NRG24130620231022518 13/06/2023 sukhram 3303002WL023359 sukhram 00089 CBIN0283379 912 912 Processed 14/07/2023 3434995984 Mr. SUKHRAM SAHU CENTRAL BANK OF INDIA(607115)
266 BEMETARA CH-03-002-051-003/204
() 		3303002000NRG24130620231022519 13/06/2023 uma bai 3303002WL023359 uma bai 00089 CBIN0283379 912 912 Processed 14/07/2023 3434995983 Mrs. UMA BAI W/O MR. SUKH RAM CENTRAL BANK OF INDIA(607115)
267 BEMETARA CH-03-002-061-001/10059
() 		3303002000NRG24130620231016131 13/06/2023 Bharat 3303002WL023201 Bharat 00089 CBIN0283379 1188 1188 Processed 14/07/2023 3434996294 Mr. BHARAT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 BEMETARA CH-03-002-061-001/10099
() 		3303002000NRG24130620231016152 13/06/2023 Mani ram sahu 3303002WL023201 Mani ram sahu 00089 CBIN0283379 1188 1188 Rejected 14/07/2023 3434996334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BEMETARA CH-03-002-061-001/10099
() 		3303002000NRG24130620231016153 13/06/2023 SAHU 3303002WL023201 SAHU 00089 CBIN0283379 1188 1188 Processed 14/07/2023 3434996293 Miss. CHANDRIKA SAHU SAHU CENTRAL BANK OF INDIA(607115)
270 BEMETARA CH-03-002-063-002/168
() 		3303002000NRG24130620231020250 13/06/2023 SUNDAR SAHU 3303002WL023300 SUNDAR SAHU 00089 CBIN0283379 1386 1386 Processed 14/07/2023 3434996292 Mr. SUNDAR LAL SAHU & SOHAN LAL SAHU S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-074-001/10069
() 		3303002000NRG24130620231020959 13/06/2023 BHAGVAT 3303002WL023310 BHAGVAT 00089 CBIN0283379 3094 3094 Processed 14/07/2023 3434995982 Mr. BHAGWAT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 BEMETARA CH-03-002-074-001/10069
() 		3303002000NRG24130620231020960 13/06/2023 GANESHIYA 3303002WL023310 GANESHIYA 00089 CBIN0283379 3094 3094 Processed 14/07/2023 3434995981 GANESHIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15486 15486
273 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24130620231016112 13/06/2023 ANJALI 3303002WL023201 ANJALI 00093 CRGB0008108 792 792 Processed 14/07/2023 3434995950 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-061-001/10206
() 		3303002000NRG24130620231016198 13/06/2023 LALITA BAI 3303002WL023201 LALITA BAI 00093 CRGB0008108 1188 1188 Processed 14/07/2023 3434996526 LALITA SAHU BANK OF BARODA(606985)
275 BEMETARA CH-03-002-063-001/13
() 		3303002000NRG24130620231021003 13/06/2023 JALVANTIN 3303002WL023312 JALVANTIN 00093 CRGB0008108 1005 1005 Processed 14/07/2023 3434996058 JALVANTIN BAI YADAV BANK OF BARODA(606985)
276 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24130620231015553 13/06/2023 Chanchal verma 3303002WL023173 Chanchal verma 00093 CRGB0008108 1456 1456 Processed 14/07/2023 3434996482 CHANCHAL VERMA IDBI BANK(607095)
277 BEMETARA CH-03-002-063-001/29
() 		3303002000NRG24130620231021073 13/06/2023 Ravishankar verma 3303002WL023312 Ravishankar verma 00093 CRGB0008108 201 201 Processed 14/07/2023 3434995862 RAVISHANKAR VERMA CANARA BANK(508532)
278 BEMETARA CH-03-002-063-001/300-A
() 		3303002000NRG24130620231021092 13/06/2023 ganga bai 3303002WL023312 ganga bai 00093 CRGB0008108 1005 1005 Processed 14/07/2023 3434996539 GANGA BAI DEVDAS W/O DINBANDHU DEVDAS BANK OF BARODA(606985)
279 BEMETARA CH-03-002-063-001/40
() 		3303002000NRG24130620231021122 13/06/2023 bhuvan varma 3303002WL023312 bhuvan varma 00093 CRGB0008108 201 201 Processed 14/07/2023 3434995922 BHUVAN VERMA BANK OF BARODA(606985)
280 BEMETARA CH-03-002-063-001/52-A
() 		3303002000NRG24130620231021149 13/06/2023 RAMJI 3303002WL023312 RAMJI 00093 CRGB0008108 1005 1005 Processed 14/07/2023 3434996011 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6853 6853
281 BEMETARA CH-03-002-012-003/10385
() 		3303002000NRG24130620231025135 13/06/2023 SUNIL 3303002WL023425 SUNIL 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996376 Mrs. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-012-003/104
() 		3303002000NRG24130620231025137 13/06/2023 KOMBAI 3303002WL023425 KOMBAI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996440 Mrs. KOM BAI W/O SONURAM . CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-012-003/187
() 		3303002000NRG24130620231025139 13/06/2023 JAGESHWAR 3303002WL023425 JAGESHWAR 00093 CRGB0008114 140 140 Processed 14/07/2023 3434995959 Mr. JAGESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-012-003/291
() 		3303002000NRG24130620231026288 13/06/2023 KARITK 3303002WL023439 KARITK 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996382 Mr. KARTIKRAM NISHAD S/O KEJAU CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-012-003/291
() 		3303002000NRG24130620231026289 13/06/2023 RAM KUNWAR 3303002WL023439 RAM KUNWAR 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996381 Mrs. RAMKUVAR NISHAD W/O KARTIKRAM CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-012-003/352
() 		3303002000NRG24130620231025156 13/06/2023 khileshwari 3303002WL023425 khileshwari 00093 CRGB0008114 140 140 Processed 14/07/2023 3434996258 Mrs. KHILESHWARI BAI SAHU 8103368840 CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-012-003/352
() 		3303002000NRG24130620231025155 13/06/2023 yadundan 3303002WL023425 yadundan 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996145 Mr. YADU NANDAN S/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-012-003/359
() 		3303002000NRG24130620231025159 13/06/2023 Shatruhan 3303002WL023425 Shatruhan 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996162 Mr. SHATRUGHAN NISHAD S O PARDESHI NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BEMETARA CH-03-002-012-003/372
() 		3303002000NRG24130620231025167 13/06/2023 NISHU BAI 3303002WL023425 NISHU BAI 00093 CRGB0008114 420 420 Processed 14/07/2023 3434996418 Mrs. NISHU BAI W/O TEKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-012-003/372
() 		3303002000NRG24130620231025166 13/06/2023 TEKRAM 3303002WL023425 TEKRAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995925 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-012-003/439
() 		3303002000NRG24130620231025173 13/06/2023 SAVITRI 3303002WL023425 SAVITRI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995937 Mrs. SAVITA BAI RAJAK W/O SHATROHAN RAJ CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24130620231026291 13/06/2023 CHANDRIKA 3303002WL023439 CHANDRIKA 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996519 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
293 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24130620231026290 13/06/2023 JODHAN 3303002WL023439 JODHAN 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996518 Mr. JODHAN KUMAR S/O RADHE SAHU 958465 CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-012-003/680
() 		3303002000NRG24130620231025191 13/06/2023 Kamta 3303002WL023425 Kamta 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996383 KAMTA PRASAD / SIDDHRAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-012-003/71-A
() 		3303002000NRG24130620231026295 13/06/2023 Dayman sahu 3303002WL023439 Dayman sahu 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996379 Mr. DAIMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24130620231025193 13/06/2023 SHIV KUMAR 3303002WL023425 SHIV KUMAR 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996051 Mr. SHIV KUMAR GANDHARWA/JEEWANJ CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-012-004/103
() 		3303002000NRG24130620231025205 13/06/2023 NAROTTAM 3303002WL023425 NAROTTAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996054 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-012-004/108
() 		3303002000NRG24130620231025209 13/06/2023 KUNTI BAI 3303002WL023425 KUNTI BAI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996147 KUNTI BAI W./O TULESWAR . CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-012-004/108
() 		3303002000NRG24130620231025208 13/06/2023 TULESWAR RAM 3303002WL023425 TULESWAR RAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996146 MR TULESHWAR SAHU STATE BANK OF INDIA(508548)
300 BEMETARA CH-03-002-012-004/11
() 		3303002000NRG24130620231025212 13/06/2023 AMRIKA BAI 3303002WL023425 AMRIKA BAI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996384 Mrs. AMRIKA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-012-004/113
() 		3303002000NRG24130620231025216 13/06/2023 KAMLESH 3303002WL023425 KAMLESH 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996372 Mr. KAMLESH SAHU S/O KARTIK RAM SAHU Mb CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-012-004/113
() 		3303002000NRG24130620231025217 13/06/2023 SHIV KUMARI 3303002WL023425 SHIV KUMARI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996036 Mrs. SHIV KUMARI SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-012-004/118
() 		3303002000NRG24130620231025221 13/06/2023 OMPRAKASH 3303002WL023425 OMPRAKASH 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996042 MR OMPRAKASH GANDHARV STATE BANK OF INDIA(508548)
304 BEMETARA CH-03-002-012-004/15
() 		3303002000NRG24130620231025226 13/06/2023 RUKHMANI 3303002WL023425 RUKHMANI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996386 Mrs. RUKHAMANI W/O HARILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-012-004/179
() 		3303002000NRG24130620231025233 13/06/2023 JAMUN BAI 3303002WL023425 JAMUN BAI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996414 Mrs. JAMUN BAI W/O KUMBHAKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-012-004/179
() 		3303002000NRG24130620231025232 13/06/2023 KUMBHKARAN 3303002WL023425 KUMBHKARAN 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996079 Mr. KUMBHAKARAN S/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-012-004/18
() 		3303002000NRG24130620231025234 13/06/2023 MALIK RAM 3303002WL023425 MALIK RAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995894 MALIK RAM S/O DAUVARAM BANK OF BARODA(606985)
308 BEMETARA CH-03-002-012-004/248
() 		3303002000NRG24130620231025254 13/06/2023 JAGESHVARI 3303002WL023425 JAGESHVARI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996020 Mrs. JAGESHWARI GANDHRV CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-012-004/248
() 		3303002000NRG24130620231025252 13/06/2023 MANOJ 3303002WL023425 MANOJ 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996108 MANOJ KUMAR/GANPAT CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-012-004/248
() 		3303002000NRG24130620231025253 13/06/2023 PUNAU RAM 3303002WL023425 PUNAU RAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995845 Mr. PUNAU RAM S/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-012-004/250
() 		3303002000NRG24130620231025256 13/06/2023 SHARDA 3303002WL023425 SHARDA 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996201 Mrs. SHRDA BAI W/O SUSHIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-012-004/250
() 		3303002000NRG24130620231025255 13/06/2023 SUSHIL 3303002WL023425 SUSHIL 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996416 SUSHIL KUMAR SAHU SO RAMAVTAR SAHU UNION BANK OF INDIA(508500)
313 BEMETARA CH-03-002-012-004/255
() 		3303002000NRG24130620231025264 13/06/2023 AMRIKA BAI 3303002WL023425 AMRIKA BAI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996164 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-012-004/255
() 		3303002000NRG24130620231025263 13/06/2023 BHAGWAT 3303002WL023425 BHAGWAT 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996109 Mr. BHAGAVAT S/O MARDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24130620231025267 13/06/2023 ISHVARLAL 3303002WL023425 ISHVARLAL 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996104 MR ISHWAR RAM SAHU STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24130620231025266 13/06/2023 KALYANI 3303002WL023425 KALYANI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995848 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24130620231025268 13/06/2023 KAMALA BAI 3303002WL023425 KAMALA BAI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996107 Mrs. KAMLA BAI W/O ISHAWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-012-004/258
() 		3303002000NRG24130620231025265 13/06/2023 MURTI 3303002WL023425 MURTI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996111 MR MURIT RAM SAHU STATE BANK OF INDIA(508548)
319 BEMETARA CH-03-002-012-004/259
() 		3303002000NRG24130620231025269 13/06/2023 MELU RAM 3303002WL023425 MELU RAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996041 Mr. MELU RAM S/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG24130620231025278 13/06/2023 ANITA 3303002WL023425 ANITA 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996033 Mrs. ANITA BAI W/O RAMESH SAHU3 . CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-012-004/342
() 		3303002000NRG24130620231025287 13/06/2023 DILESHWARI 3303002WL023425 DILESHWARI 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996385 Mrs. DILESHWARI BAI W/O NARESH KUMAR W/O CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-012-004/409
() 		3303002000NRG24130620231025314 13/06/2023 SANTOSH KUAMR SAHU 3303002WL023425 SANTOSH KUAMR SAHU 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996110 Mr. SANTOSH KUMAR S/O LALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-012-004/409
() 		3303002000NRG24130620231025313 13/06/2023 sati 3303002WL023425 sati 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996105 Mrs. SATIBAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-012-004/411
() 		3303002000NRG24130620231025317 13/06/2023 PADUM LAL 3303002WL023425 PADUM LAL 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996003 Mr. PADUM SAHU CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-012-004/413
() 		3303002000NRG24130620231025320 13/06/2023 DIPA 3303002WL023425 DIPA 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996112 Mrs. DIPA BAI W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-012-004/413
() 		3303002000NRG24130620231025319 13/06/2023 pramod kumar 3303002WL023425 pramod kumar 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996417 Mr. PRAMOD KUMAR S/O ADHARI GANDHARV . CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-012-004/425-A
() 		3303002000NRG24130620231025327 13/06/2023 KAMLIYA 3303002WL023425 KAMLIYA 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996380 Mrs. KAMALIYA BAI W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-012-004/425-A
() 		3303002000NRG24130620231025326 13/06/2023 PUNA RAM 3303002WL023425 PUNA RAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996415 PUNA RAM SAHU/BUDHARI CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-012-004/432
() 		3303002000NRG24130620231025332 13/06/2023 BHUWAN 3303002WL023425 BHUWAN 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995960 Mr. BHUVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-012-004/462
() 		3303002000NRG24130620231025333 13/06/2023 KULESHWER 3303002WL023425 KULESHWER 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995892 Mr. KULESHWAR SAHUS/O JHAMU RAM SAHU 96 CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-012-004/616
() 		3303002000NRG24130620231025334 13/06/2023 DHANESH 3303002WL023425 DHANESH 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995964 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-012-004/621
() 		3303002000NRG24130620231025339 13/06/2023 GHANSHYAM SAHU 3303002WL023425 GHANSHYAM SAHU 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996278 Mrs. GHANSHYAM W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-012-004/621
() 		3303002000NRG24130620231025338 13/06/2023 PURUSHOTTAM SAHU 3303002WL023425 PURUSHOTTAM SAHU 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996306 Mr. PARSHOTTAM SAHU 8878841011 CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-012-004/647
() 		3303002000NRG24130620231026301 13/06/2023 BHUNESHWARI 3303002WL023439 BHUNESHWARI 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996312 Mrs. BHUNESHWARI NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-012-004/647
() 		3303002000NRG24130620231026300 13/06/2023 NARENDRA 3303002WL023439 NARENDRA 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996420 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-012-004/682
() 		3303002000NRG24130620231025354 13/06/2023 DOMAN SINGH 3303002WL023425 DOMAN SINGH 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995963 Mr. DOMAN SEN CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-012-004/691
() 		3303002000NRG24130620231025358 13/06/2023 Amrit 3303002WL023425 Amrit 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995962 AMRIT SAHU D/O RAMESH BANK OF BARODA(606985)
338 BEMETARA CH-03-002-012-004/711
() 		3303002000NRG24130620231025363 13/06/2023 DEVNTIN 3303002WL023425 DEVNTIN 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996373 Mrs. JAVANTIN BAI SAHU W O LILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BEMETARA CH-03-002-012-004/711
() 		3303002000NRG24130620231025362 13/06/2023 LILARAM 3303002WL023425 LILARAM 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995961 Mr. LEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 BEMETARA CH-03-002-012-004/738
() 		3303002000NRG24130620231025367 13/06/2023 CHURAWAN SAHU 3303002WL023425 CHURAWAN SAHU 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995966 Mr. CHURAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-012-004/738
() 		3303002000NRG24130620231025366 13/06/2023 SIMA SAHU 3303002WL023425 SIMA SAHU 00093 CRGB0008114 560 560 Processed 14/07/2023 3434996022 Mr. SEEMA SAHU CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-012-004/744
() 		3303002000NRG24130620231025373 13/06/2023 HARISH SAHU 3303002WL023425 HARISH SAHU 00093 CRGB0008114 840 840 Processed 14/07/2023 3434995965 Mr. HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-012-004/744
() 		3303002000NRG24130620231025374 13/06/2023 SUNITA SAHU 3303002WL023425 SUNITA SAHU 00093 CRGB0008114 840 840 Processed 14/07/2023 3434996019 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-013-001/10
() 		3303002000NRG24130620231026302 13/06/2023 GOMATI 3303002WL023439 GOMATI 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434995856 Mrs. GOMATHI BAI JAYASAVAL CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-013-001/10
() 		3303002000NRG24130620231026303 13/06/2023 KRISHNA 3303002WL023439 KRISHNA 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434995857 Mrs. KRISHNA KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24130620231026305 13/06/2023 BHAGVANTIN 3303002WL023439 BHAGVANTIN 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996374 Mrs. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24130620231026304 13/06/2023 Rameshwar 3303002WL023439 Rameshwar 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996550 Mr. RAMESHWAR SAHU S/O BHANAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24130620231026307 13/06/2023 Sangita sahu 3303002WL023439 Sangita sahu 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996023 SANGEETA D/O TIHARI SAHU SAHU BANK OF INDIA(508505)
349 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24130620231026306 13/06/2023 Temraj sahu 3303002WL023439 Temraj sahu 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996024 TEMRAJ SAHU S/O RAMESHWAR SAHU BANK OF BARODA(606985)
350 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG24130620231026310 13/06/2023 PYARI BAI 3303002WL023439 PYARI BAI 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996153 Mrs. PYARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-013-001/3303
() 		3303002000NRG24130620231026311 13/06/2023 SAROJ 3303002WL023439 SAROJ 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996324 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-013-001/365
() 		3303002000NRG24130620231026312 13/06/2023 INDRANI 3303002WL023439 INDRANI 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996419 Mrs. INDRANI BAI W/O LET. LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-013-001/474
() 		3303002000NRG24130620231026316 13/06/2023 SYAMKALI NISHAD 3303002WL023439 SYAMKALI NISHAD 00093 CRGB0008114 604 604 Processed 14/07/2023 3434996154 Mrs. SHYAMKALI W/O MANI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24130620231026317 13/06/2023 KARTIK 3303002WL023439 KARTIK 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434995839 Mr. KATIK RAM S/O BHIKHARU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24130620231026319 13/06/2023 LAKHAN 3303002WL023439 LAKHAN 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434995952 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BEMETARA CH-03-002-013-001/778
() 		3303002000NRG24130620231026323 13/06/2023 DILESHWER 3303002WL023439 DILESHWER 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996378 Mr. DILESHWAR KUMAR S/O BHAWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-013-001/778
() 		3303002000NRG24130620231026324 13/06/2023 DURPATI 3303002WL023439 DURPATI 00093 CRGB0008114 1057 1057 Processed 14/07/2023 3434996375 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-019-001/497-A
() 		3303002000NRG24120620231007497 13/06/2023 RAMESHWARI 3303002WL023008 RAMESHWARI 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3434996007 Mrs. RAMESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-019-001/500
() 		3303002000NRG24130620231030634 13/06/2023 narsh 3303002WL023553 narsh 00093 CRGB0008114 1200 1200 Processed 14/07/2023 3434996484 Mr. NARESHKUMAR S/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-019-001/500
() 		3303002000NRG24130620231030635 13/06/2023 sushila 3303002WL023553 sushila 00093 CRGB0008114 1200 1200 Processed 14/07/2023 3434996508 Mrs. SHUSHILABAI W/O NARESHKUMAR CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-019-001/661
() 		3303002000NRG24120620231007498 13/06/2023 PURNIMA 3303002WL023008 PURNIMA 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3434996008 Mrs. PURNIMA LODHI CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-019-002/107
() 		3303002000NRG24130620231018016 13/06/2023 KAVITA BAI 3303002WL023250 KAVITA BAI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996510 Mrs. KAVITABAI W/O JAGRAKHAN CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-019-002/108
() 		3303002000NRG24130620231018018 13/06/2023 binda bai 3303002WL023250 binda bai 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996157 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-019-002/121
() 		3303002000NRG24130620231018020 13/06/2023 INDRANI 3303002WL023250 INDRANI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995821 Mrs. INDRANI W/O SILOHAN CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-019-002/121
() 		3303002000NRG24130620231018019 13/06/2023 SILOCHAN 3303002WL023250 SILOCHAN 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995822 SILOHAN SAHU INDIAN OVERSEAS BANK(508541)
366 BEMETARA CH-03-002-019-002/137
() 		3303002000NRG24130620231018022 13/06/2023 AHELIYA 3303002WL023250 AHELIYA 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995824 Mrs. AHILYA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-019-002/137
() 		3303002000NRG24130620231018021 13/06/2023 SURESH 3303002WL023250 SURESH 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995823 Mr. SURESH KUMAR S/O KUVANAR . CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-019-002/145
() 		3303002000NRG24130620231018023 13/06/2023 RAMJI 3303002WL023250 RAMJI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995938 RAMJI SAHU INDIAN OVERSEAS BANK(508541)
369 BEMETARA CH-03-002-019-002/159
() 		3303002000NRG24130620231018026 13/06/2023 PADMANI 3303002WL023250 PADMANI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996511 PADMANI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24130620231018027 13/06/2023 NARAD 3303002WL023250 NARAD 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996103 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24130620231018028 13/06/2023 RAMKUMAR 3303002WL023250 RAMKUMAR 00093 CRGB0008114 700 700 Rejected 14/07/2023 3434996509 Aadhaar Number not Mapped to Account Number
372 BEMETARA CH-03-002-019-002/32
() 		3303002000NRG24130620231018029 13/06/2023 GHANSHYAM 3303002WL023250 GHANSHYAM 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996476 Mr. GANSYAM S/O SANKAR CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-019-002/32
() 		3303002000NRG24130620231018030 13/06/2023 GITA BAI 3303002WL023250 GITA BAI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996318 Mrs. GEETA BAI W/O GHANSYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-019-002/394
() 		3303002000NRG24130620231018033 13/06/2023 RINA BAI 3303002WL023250 RINA BAI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996323 Mrs. RINA SAHOO / TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-019-002/394
() 		3303002000NRG24130620231018032 13/06/2023 TEJRAM SAHU 3303002WL023250 TEJRAM SAHU 00093 CRGB0008114 140 140 Processed 14/07/2023 3434996322 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24130620231018034 13/06/2023 ASHOK 3303002WL023250 ASHOK 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995825 ASHOK KUMAR SAHU INDIAN OVERSEAS BANK(508541)
377 BEMETARA CH-03-002-019-002/443
() 		3303002000NRG24130620231018036 13/06/2023 GYANESHWARI 3303002WL023250 GYANESHWARI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996477 Mrs. GANEHSWRI BAI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-019-002/450
() 		3303002000NRG24130620231018038 13/06/2023 SUNITI 3303002WL023250 SUNITI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995829 SUNITI BAI / MUNNARAM . CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24130620231018039 13/06/2023 LOCHAN BAI 3303002WL023250 LOCHAN BAI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996479 Mrs. LOKAN BAI W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24130620231018040 13/06/2023 DANESHWAR 3303002WL023250 DANESHWAR 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996065 Mr. DAMESHWAR S/O CHHTTAR GOND830700520 CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-019-002/57
() 		3303002000NRG24130620231018041 13/06/2023 SHIVRANI 3303002WL023250 SHIVRANI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996064 Mrs. SHIV RANI W/O DAMESHWAR GOND837005 CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24130620231018044 13/06/2023 AATMARAM 3303002WL023250 AATMARAM 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996319 Mr. AATMA RAM S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-019-002/647
() 		3303002000NRG24130620231018045 13/06/2023 AGOSH 3303002WL023250 AGOSH 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995820 AGOS SAHU INDIAN OVERSEAS BANK(508541)
384 BEMETARA CH-03-002-019-002/647
() 		3303002000NRG24130620231018046 13/06/2023 GODAWARI 3303002WL023250 GODAWARI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995826 Mrs. GODAWARI SAHU W/O AGOSH KU. SAHU . CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-019-002/68
() 		3303002000NRG24130620231018049 13/06/2023 SUMITRA BAI 3303002WL023250 SUMITRA BAI 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996507 SUMITRA BAI SAHU INDIAN OVERSEAS BANK(508541)
386 BEMETARA CH-03-002-019-002/698
() 		3303002000NRG24130620231018050 13/06/2023 PARDESHNIN 3303002WL023250 PARDESHNIN 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995838 Mrs. PARDESHIN SAHOO CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24130620231018051 13/06/2023 SAWANT RAM 3303002WL023250 SAWANT RAM 00093 CRGB0008114 700 700 Processed 14/07/2023 3434996512 Mr. SAWAT S/O PALAT RAM SAHU8370052002 CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-019-002/73
() 		3303002000NRG24130620231018059 13/06/2023 SHANKAR 3303002WL023250 SHANKAR 00093 CRGB0008114 700 700 Processed 14/07/2023 3434995819 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
389 BEMETARA CH-03-002-019-004/198
() 		3303002000NRG24130620231030008 13/06/2023 AMRIKA BAI 3303002WL023530 AMRIKA BAI 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3434996486 AMRIKA BAI / BHAROSHA . CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-019-004/198
() 		3303002000NRG24130620231030007 13/06/2023 BHAROSA 3303002WL023530 BHAROSA 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3434996485 BHAROSHA INDIAN OVERSEAS BANK(508541)
391 BEMETARA CH-03-002-019-004/657
() 		3303002000NRG24130620231030009 13/06/2023 DHARMENDRA 3303002WL023530 DHARMENDRA 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3434995893 DHARMENDRA KUMAR / BHAROSHA DAS . CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-022-004/117
() 		3303002000NRG24130620231015284 13/06/2023 pramila 3303002WL023168 pramila 00093 CRGB0008114 450 450 Processed 14/07/2023 3434996600 PARMILABAI / PARDESHI CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-022-004/310
() 		3303002000NRG24130620231015288 13/06/2023 SAROJ BAI 3303002WL023168 SAROJ BAI 00093 CRGB0008114 450 450 Processed 14/07/2023 3434995816 Mrs. SAROJ W/O SATYAKI NISAD . CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-022-004/310
() 		3303002000NRG24130620231015287 13/06/2023 SATYAKI KUMAR 3303002WL023168 SATYAKI KUMAR 00093 CRGB0008114 450 450 Processed 14/07/2023 3434996599 SATYAKI KUMAR UCO BANK(607066)
SubTotal 95214 95214
395 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24130620231017981 13/06/2023 URMILA 3303002WL023245 URMILA 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3434995896 Mrs. URMILA LOHAR CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-071-002/276
() 		3303002000NRG24130620231017984 13/06/2023 GITA 3303002WL023245 GITA 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3434996144 SHRIRAM SAGARAVANSHI BANK OF BARODA(606985)
397 BEMETARA CH-03-002-071-002/278-A
() 		3303002000NRG24130620231017986 13/06/2023 Santoshi 3303002WL023245 Santoshi 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3434995895 Mrs. SANTOSHI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-074-001/10018
() 		3303002000NRG24130620231020957 13/06/2023 KAMLESH 3303002WL023310 KAMLESH 00093 CRGB0008129 3094 3094 Processed 14/07/2023 3434995811 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
399 BEMETARA CH-03-002-022-001/133
() 		3303002000NRG24130620231015278 13/06/2023 RADHELAL 3303002WL023168 RADHELAL 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996063 RADHESYAM NISHAD UCO BANK(607066)
400 BEMETARA CH-03-002-022-004/115
() 		3303002000NRG24130620231015281 13/06/2023 BHUNESHWAR 3303002WL023168 BHUNESHWAR 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996521 BHUNESHWAR DHRUV ICICI BANK LTD(508534)
401 BEMETARA CH-03-002-022-004/115
() 		3303002000NRG24130620231015282 13/06/2023 KANTI BAI 3303002WL023168 KANTI BAI 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996549 Mrs. KANTI BAI W/O BHUNESHWAR DHRUV . CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-022-004/117
() 		3303002000NRG24130620231015283 13/06/2023 pardesi ram 3303002WL023168 pardesi ram 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996158 Mr. PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-022-004/309
() 		3303002000NRG24130620231015286 13/06/2023 RAJKUMARI 3303002WL023168 RAJKUMARI 00093 CRGB0008132 450 450 Processed 14/07/2023 3434995817 RAJKUMARI NISAD UCO BANK(607066)
404 BEMETARA CH-03-002-022-004/309
() 		3303002000NRG24130620231015285 13/06/2023 UTTAM KUMAR 3303002WL023168 UTTAM KUMAR 00093 CRGB0008132 450 450 Processed 14/07/2023 3434995818 UTTAM NISHAD UCO BANK(607066)
405 BEMETARA CH-03-002-022-004/315
() 		3303002000NRG24130620231015289 13/06/2023 JIVAN 3303002WL023168 JIVAN 00093 CRGB0008132 150 150 Processed 14/07/2023 3434996468 MR JIVAN LAL GOAD STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-022-004/315
() 		3303002000NRG24130620231015290 13/06/2023 SUKHAM BAI 3303002WL023168 SUKHAM BAI 00093 CRGB0008132 300 300 Processed 14/07/2023 3434996469 SUKHAM / JIVAN DHRUVA . CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-022-004/418
() 		3303002000NRG24130620231015292 13/06/2023 CHAMELI 3303002WL023168 CHAMELI 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996520 CHAMELI BAI DHRUW UCO BANK(607066)
408 BEMETARA CH-03-002-022-004/418
() 		3303002000NRG24130620231015291 13/06/2023 GOPAL 3303002WL023168 GOPAL 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996517 GOPAL DHRUV UCO BANK(607066)
409 BEMETARA CH-03-002-022-004/454
() 		3303002000NRG24130620231015293 13/06/2023 OMPRAKASH 3303002WL023168 OMPRAKASH 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996257 Mr. OMPRAKASH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-022-004/454
() 		3303002000NRG24130620231015294 13/06/2023 PUSHPA 3303002WL023168 PUSHPA 00093 CRGB0008132 450 450 Processed 14/07/2023 3434995967 ASHWANIBAI W/O OMPRAKASH BANK OF BARODA(606985)
411 BEMETARA CH-03-002-022-004/456
() 		3303002000NRG24130620231015295 13/06/2023 NILKANTH 3303002WL023168 NILKANTH 00093 CRGB0008132 450 450 Processed 14/07/2023 3434996270 Mr. NILKANTH S/O MOHAN GOAND . CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-022-004/456
() 		3303002000NRG24130620231015296 13/06/2023 RANJNA DEVI 3303002WL023168 RANJNA DEVI 00093 CRGB0008132 450 450 Processed 14/07/2023 3434995949 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-028-001/10
() 		3303002000NRG24130620231021996 13/06/2023 SARITA 3303002WL023340 SARITA 00093 CRGB0008132 560 560 Processed 14/07/2023 3434995954 Mrs. SARITA BAI MANIKPURI W/O DOMAN DAS CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-028-001/105
() 		3303002000NRG24130620231021998 13/06/2023 DROPATI 3303002WL023340 DROPATI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996156 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-028-001/105
() 		3303002000NRG24130620231021997 13/06/2023 RAMCHAND 3303002WL023340 RAMCHAND 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996561 RAMCHAND DUDE HDFC BANK LTD(607152)
416 BEMETARA CH-03-002-028-001/110
() 		3303002000NRG24130620231022001 13/06/2023 HANUMAT RAM 3303002WL023340 HANUMAT RAM 00093 CRGB0008132 448 448 Processed 14/07/2023 3434996038 Mr. HANUMAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-028-001/110
() 		3303002000NRG24130620231022002 13/06/2023 SHIVRANI 3303002WL023340 SHIVRANI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996039 Mrs. SHIVRANI W/O HANUMAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-028-001/111
() 		3303002000NRG24130620231022003 13/06/2023 RUKHMANI BAI 3303002WL023340 RUKHMANI BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996262 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-028-001/180
() 		3303002000NRG24130620231022004 13/06/2023 AGANIYA 3303002WL023340 AGANIYA 00093 CRGB0008132 560 560 Rejected 14/07/2023 3434996567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BEMETARA CH-03-002-028-001/187
() 		3303002000NRG24130620231022007 13/06/2023 Kalyani 3303002WL023340 Kalyani 00093 CRGB0008132 560 560 Processed 14/07/2023 3434996568 Mrs. KALYANI / MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-028-001/187
() 		3303002000NRG24130620231022006 13/06/2023 Manharan 3303002WL023340 Manharan 00093 CRGB0008132 560 560 Processed 14/07/2023 3434996211 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-028-001/195
() 		3303002000NRG24130620231022008 13/06/2023 TIJMAT 3303002WL023340 TIJMAT 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996037 Mrs. TIJMATI W/O AWADH SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-028-001/200
() 		3303002000NRG24130620231022009 13/06/2023 Taara bai 3303002WL023340 Taara bai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996569 Mrs. TARA BAI W/O LALA DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-028-001/4
() 		3303002000NRG24130620231022010 13/06/2023 DINA SAHU 3303002WL023340 DINA SAHU 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996210 Mrs. DINA SAHU CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-028-001/4
() 		3303002000NRG24130620231022011 13/06/2023 RAJKUMARI BAI 3303002WL023340 RAJKUMARI BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996218 Mrs. RAJ KUMARI SAHU W/O DEENA . CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-028-001/500
() 		3303002000NRG24130620231022012 13/06/2023 KHELIN 3303002WL023340 KHELIN 00093 CRGB0008132 560 560 Processed 14/07/2023 3434996255 Mrs. KHELIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-028-001/501
() 		3303002000NRG24130620231022013 13/06/2023 SHANTI BAI 3303002WL023340 SHANTI BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996252 Mrs. SHANTIBAI W/O RAMKHELAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-028-001/506
() 		3303002000NRG24130620231022014 13/06/2023 PURAN SAHU 3303002WL023340 PURAN SAHU 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996005 Mr. PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-028-001/506
() 		3303002000NRG24130620231022015 13/06/2023 RAMESHWARI 3303002WL023340 RAMESHWARI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996480 Mrs. RAMESHVARI SAHU W/O PURAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-028-001/6
() 		3303002000NRG24130620231022016 13/06/2023 NIRA BAI 3303002WL023340 NIRA BAI 00093 CRGB0008132 560 560 Processed 14/07/2023 3434996217 Mrs. NEERA BAI SAHU W/O ISPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-028-001/98
() 		3303002000NRG24130620231022017 13/06/2023 Hariram 3303002WL023340 Hariram 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996202 Mr. HARIRAM S/O LABHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-028-001/98
() 		3303002000NRG24130620231022018 13/06/2023 Kunti bai 3303002WL023340 Kunti bai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996572 Mrs. KUNTI BAI W/O HARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-028-002/13
() 		3303002000NRG24130620231022019 13/06/2023 RADHESHYAM 3303002WL023340 RADHESHYAM 00093 CRGB0008132 336 336 Processed 14/07/2023 3434996264 Mr. RADHE SHYAM SAHU S/O CHANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-028-002/13
() 		3303002000NRG24130620231022020 13/06/2023 RUKHAMANI 3303002WL023340 RUKHAMANI 00093 CRGB0008132 336 336 Processed 14/07/2023 3434996263 Mrs. RUKHMANI BAI SAHU W/O RADHE SHYAM CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-028-002/152
() 		3303002000NRG24130620231022021 13/06/2023 Mabhrab 3303002WL023340 Mabhrab 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996514 MANAHARAN LAL KOTAK MAHINDRA BANK LTD(607420)
436 BEMETARA CH-03-002-028-002/152
() 		3303002000NRG24130620231022022 13/06/2023 Savita bai 3303002WL023340 Savita bai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996152 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-028-002/155
() 		3303002000NRG24130620231022023 13/06/2023 Mithila 3303002WL023340 Mithila 00093 CRGB0008132 560 560 Processed 14/07/2023 3434996203 MITHLA BAI VAISHNAV IDBI BANK(607095)
438 BEMETARA CH-03-002-028-002/158
() 		3303002000NRG24130620231022025 13/06/2023 Janki 3303002WL023340 Janki 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996516 JANKI BAI IDBI BANK(607095)
439 BEMETARA CH-03-002-028-002/169
() 		3303002000NRG24130620231022026 13/06/2023 Hirmat 3303002WL023340 Hirmat 00093 CRGB0008132 560 560 Processed 14/07/2023 3434995936 Mrs. HIRMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-028-002/169
() 		3303002000NRG24130620231022027 13/06/2023 RAJKUMAR 3303002WL023340 RAJKUMAR 00093 CRGB0008132 560 560 Processed 14/07/2023 3434995939 Mr. RAJKUMAR S/O PARETAN SAHU SHAHU S/ CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-028-002/170
() 		3303002000NRG24130620231022029 13/06/2023 PARMILA 3303002WL023340 PARMILA 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996151 PARMILA / TULARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-028-002/170
() 		3303002000NRG24130620231022028 13/06/2023 TULARAM 3303002WL023340 TULARAM 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996515 Mr. TULA RAM CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-028-002/173
() 		3303002000NRG24130620231022030 13/06/2023 SHIV KUMAR 3303002WL023340 SHIV KUMAR 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996470 Mr. SHIV KUMAR S/O PACHKAUD PATIL CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-028-002/175
() 		3303002000NRG24130620231022031 13/06/2023 Bali 3303002WL023340 Bali 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996212 Mr. BALI S/O JHARIHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-028-002/175
() 		3303002000NRG24130620231022032 13/06/2023 Tulsi bai 3303002WL023340 Tulsi bai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434995929 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-028-002/18
() 		3303002000NRG24130620231022033 13/06/2023 TEJRAM 3303002WL023340 TEJRAM 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996321 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-028-002/267
() 		3303002000NRG24130620231022035 13/06/2023 Sitabai 3303002WL023340 Sitabai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996513 Mrs. GITA BAI W/O PURANIK VAISANAU . CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-028-002/274
() 		3303002000NRG24130620231022036 13/06/2023 Ranjan 3303002WL023340 Ranjan 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996075 Mr. RAJAN KUMAR SAHU SO PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BEMETARA CH-03-002-028-002/277
() 		3303002000NRG24130620231022037 13/06/2023 Punit 3303002WL023340 Punit 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996208 Mr. PUNIT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-028-002/277
() 		3303002000NRG24130620231022038 13/06/2023 Usha 3303002WL023340 Usha 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996558 USHABAI / PUNIT RAWAT . CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-028-002/278
() 		3303002000NRG24130620231022040 13/06/2023 Revti 3303002WL023340 Revti 00093 CRGB0008132 672 672 Processed 14/07/2023 3434995933 Mrs. REWATI W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-028-002/278
() 		3303002000NRG24130620231022039 13/06/2023 Salik 3303002WL023340 Salik 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996207 SALIK / THANWAR CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-028-002/282
() 		3303002000NRG24130620231022041 13/06/2023 gondi 3303002WL023340 gondi 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996032 Mr. GONDIRAM SAHU SO BAISAKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BEMETARA CH-03-002-028-002/282
() 		3303002000NRG24130620231022042 13/06/2023 mina 3303002WL023340 mina 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996253 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-028-002/284-B
() 		3303002000NRG24130620231022043 13/06/2023 Shantosh 3303002WL023340 Shantosh 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996254 Mr. MAYARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BEMETARA CH-03-002-028-002/3
() 		3303002000NRG24130620231022050 13/06/2023 RAJKUMAR PATIL 3303002WL023340 RAJKUMAR PATIL 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996209 RAJKUMAR PATIL UNION BANK OF INDIA(508500)
457 BEMETARA CH-03-002-028-002/312
() 		3303002000NRG24130620231022051 13/06/2023 RAJESH 3303002WL023340 RAJESH 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996219 Mr. RJESH KUMR SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-028-002/312
() 		3303002000NRG24130620231022052 13/06/2023 SGITLA SAHU 3303002WL023340 SGITLA SAHU 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996006 Mrs. SHITLA SAHU CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-028-002/320
() 		3303002000NRG24130620231022054 13/06/2023 DERHA 3303002WL023340 DERHA 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996043 SHRI DERHA SAHOO STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-028-002/320
() 		3303002000NRG24130620231022055 13/06/2023 RAMPYARI 3303002WL023340 RAMPYARI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996044 Mrs. RAM PYARI W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-028-002/328
() 		3303002000NRG24130620231022057 13/06/2023 Anita 3303002WL023340 Anita 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996045 ANITA BAI SAHU W/O ASHOK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
462 BEMETARA CH-03-002-028-002/328
() 		3303002000NRG24130620231022056 13/06/2023 ASHOK 3303002WL023340 ASHOK 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996368 Mr. ASHOK S/O CHANDU SAHU . CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-028-002/331
() 		3303002000NRG24130620231022058 13/06/2023 Rajo 3303002WL023340 Rajo 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996573 Mrs. RAJO BAI W/O MANAHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-028-002/335
() 		3303002000NRG24130620231022059 13/06/2023 Alha 3303002WL023340 Alha 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996489 Mr. AALHA MAHILANG CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-028-002/339
() 		3303002000NRG24130620231022060 13/06/2023 goma 3303002WL023340 goma 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996366 Mr. GOMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-028-002/343
() 		3303002000NRG24130620231022061 13/06/2023 MADAN BAI 3303002WL023340 MADAN BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996163 Mrs. BADAN BAI W/O SUNDAR SAY DIDORE . CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-028-002/345
() 		3303002000NRG24130620231022062 13/06/2023 Chandraman 3303002WL023340 Chandraman 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996078 CHANDRAMAN PATIL BANK OF BARODA(606985)
468 BEMETARA CH-03-002-028-002/345
() 		3303002000NRG24130620231022063 13/06/2023 Kaleshwari 3303002WL023340 Kaleshwari 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996571 Mrs. KALESHWARI W/O CHANDRAMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-028-002/362
() 		3303002000NRG24130620231022064 13/06/2023 SADHAN 3303002WL023340 SADHAN 00093 CRGB0008132 336 336 Processed 14/07/2023 3434996004 Mrs. SADHAN BAI W/O KISHUN TONDRE CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-028-002/369
() 		3303002000NRG24130620231022065 13/06/2023 Hira 3303002WL023340 Hira 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996030 Mr. HEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-028-002/369
() 		3303002000NRG24130620231022066 13/06/2023 Parwet bai 3303002WL023340 Parwet bai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996031 PARVAT BAI PUNJAB NATIONAL BANK(508568)
472 BEMETARA CH-03-002-028-002/481
() 		3303002000NRG24130620231022067 13/06/2023 shivkumar 3303002WL023340 shivkumar 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996559 Mrs. SHIV KUMAR W/O JIYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-028-002/485
() 		3303002000NRG24130620231022068 13/06/2023 MUKESH KOSHLE 3303002WL023340 MUKESH KOSHLE 00093 CRGB0008132 672 672 Processed 14/07/2023 3434995917 Mr. MUKESH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-028-002/486
() 		3303002000NRG24130620231022069 13/06/2023 DUSHYANT 3303002WL023340 DUSHYANT 00093 CRGB0008132 672 672 Processed 14/07/2023 3434995918 Mr. DUSHYANT KOSHALE CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-028-002/489-A
() 		3303002000NRG24130620231022070 13/06/2023 UTTARA 3303002WL023340 UTTARA 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996481 Mr. UTTARA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BEMETARA CH-03-002-028-002/494
() 		3303002000NRG24130620231022071 13/06/2023 MONGRA BAI 3303002WL023340 MONGRA BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996367 Mrs. MONGRA W/O BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-028-002/499
() 		3303002000NRG24130620231022072 13/06/2023 CHITREN 3303002WL023340 CHITREN 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996216 Mr. CHITRENG S/O BUDH RAM KURMI . CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-028-002/5
() 		3303002000NRG24130620231022074 13/06/2023 AGHGHAN BAI 3303002WL023340 AGHGHAN BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996215 Mrs. AGHGHAN BAI CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-028-002/5
() 		3303002000NRG24130620231022073 13/06/2023 RAMESH CHANDR 3303002WL023340 RAMESH CHANDR 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996214 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-028-002/61
() 		3303002000NRG24130620231022076 13/06/2023 Budhram 3303002WL023340 Budhram 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996205 Mr. BUDHARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BEMETARA CH-03-002-028-002/68
() 		3303002000NRG24130620231022078 13/06/2023 Sushil 3303002WL023340 Sushil 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996566 Mr. SUSHIL KUMAR BENRJEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BEMETARA CH-03-002-028-002/7
() 		3303002000NRG24130620231022079 13/06/2023 KEJA BAI 3303002WL023340 KEJA BAI 00093 CRGB0008132 672 672 Processed 14/07/2023 3434995947 Miss. KEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-028-002/70
() 		3303002000NRG24130620231022081 13/06/2023 Kaleshi bai 3303002WL023340 Kaleshi bai 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996213 Mrs. KALESHWARI BAI W/O TEKU RAM RAWAT CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-028-002/70
() 		3303002000NRG24130620231022080 13/06/2023 Tekuram 3303002WL023340 Tekuram 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996206 TEKU RAM / SUKLAL RAWAT . CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-028-002/75
() 		3303002000NRG24130620231022083 13/06/2023 dulaureen 3303002WL023340 dulaureen 00093 CRGB0008132 336 336 Processed 14/07/2023 3434996204 Mrs. DULVARIN BAI AND MAINOR BHAVESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BEMETARA CH-03-002-028-002/75
() 		3303002000NRG24130620231022082 13/06/2023 satrupa 3303002WL023340 satrupa 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996155 Mrs. SATRUPA W/O ABHERAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-028-002/784
() 		3303002000NRG24130620231022086 13/06/2023 TORAN 3303002WL023340 TORAN 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996369 Mr. TORAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-028-002/799
() 		3303002000NRG24130620231022089 13/06/2023 KALAM 3303002WL023340 KALAM 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996320 Mrs. KALAM BAI W/O GOVARDHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-028-002/93
() 		3303002000NRG24130620231022090 13/06/2023 Feruram 3303002WL023340 Feruram 00093 CRGB0008132 672 672 Processed 14/07/2023 3434996570 Mr. FERU S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55018 55018
490 BEMETARA CH-03-002-051-002/16
() 		3303002000NRG24130620231022482 13/06/2023 DEVANTIN BAI 3303002WL023359 DEVANTIN BAI 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996168 MS DEVNTIN BAI DHRUV STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24130620231022489 13/06/2023 AMAR CHAND 3303002WL023359 AMAR CHAND 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996167 MR AMARCHAND DEHARE STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24130620231022490 13/06/2023 Kalyani Bai 3303002WL023359 Kalyani Bai 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996166 MS KALYANI BAI DEHARE STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-051-002/313
() 		3303002000NRG24130620231022494 13/06/2023 sita yadav 3303002WL023359 sita yadav 00093 CRGB0008173 912 912 Processed 14/07/2023 3434995948 Mrs. SITA YADAV CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-051-002/34
() 		3303002000NRG24130620231022498 13/06/2023 CHAUPI BAI 3303002WL023359 CHAUPI BAI 00093 CRGB0008173 912 912 Processed 14/07/2023 3434995914 Mrs. CHOUPI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-051-002/35
() 		3303002000NRG24130620231022499 13/06/2023 GAUTARIHA 3303002WL023359 GAUTARIHA 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996160 Mr. GAOVTRIHA YADAV S/O CHINAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BEMETARA CH-03-002-051-002/35
() 		3303002000NRG24130620231022500 13/06/2023 SHANTI BAI 3303002WL023359 SHANTI BAI 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996161 MS SHANTI BAI STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-051-003/206
() 		3303002000NRG24130620231022521 13/06/2023 BENBATI BAI 3303002WL023359 BENBATI BAI 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996070 MS BENVATI SAHU STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-051-003/206
() 		3303002000NRG24130620231022520 13/06/2023 SUKHARU RAM SAHU 3303002WL023359 SUKHARU RAM SAHU 00093 CRGB0008173 912 912 Processed 14/07/2023 3434996048 MR SUKHRU RAM SAHU STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-051-003/249
() 		3303002000NRG24130620231022556 13/06/2023 GITA BAI 3303002WL023359 GITA BAI 00093 CRGB0008173 760 760 Processed 14/07/2023 3434995904 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-051-003/295
() 		3303002000NRG24130620231022559 13/06/2023 ANRAT 3303002WL023359 ANRAT 00093 CRGB0008173 760 760 Processed 14/07/2023 3434996069 Mrs. AMRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-051-003/295
() 		3303002000NRG24130620231022560 13/06/2023 BHARAT RAM 3303002WL023359 BHARAT RAM 00093 CRGB0008173 760 760 Processed 14/07/2023 3434995899 BHARATRAM SAHU BANK OF INDIA(508505)
SubTotal 10488 10488
502 BEMETARA CH-03-002-028-001/107
() 		3303002000NRG24130620231021999 13/06/2023 kamal 3303002WL023340 kamal 00093 CRGB0008217 560 560 Processed 14/07/2023 3434995934 Mr. KAMAL S/O BAISAKHU MEHAR . CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-028-001/107
() 		3303002000NRG24130620231022000 13/06/2023 nand bai 3303002WL023340 nand bai 00093 CRGB0008217 560 560 Processed 14/07/2023 3434996040 Mrs. NANDINI W/O JITENDRA BAGHEL .. CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-028-002/18
() 		3303002000NRG24130620231022034 13/06/2023 SARITA 3303002WL023340 SARITA 00093 CRGB0008217 672 672 Processed 14/07/2023 3434995946 Mrs. SARITA BAI W/O TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1792 1792
505 BEMETARA CH-03-002-012-003/620
() 		3303002000NRG24130620231025181 13/06/2023 KANHAIYA RAM SAHU 3303002WL023425 KANHAIYA RAM SAHU 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995850 YANTARJI NISHAD S/O KRISHNA NISHAD UCO BANK(607066)
506 BEMETARA CH-03-002-012-003/620
() 		3303002000NRG24130620231025182 13/06/2023 RUPA BAI SAHU 3303002WL023425 RUPA BAI SAHU 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995849 Mrs. RUPA BAI SAHU 9009801342 CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-012-004/103
() 		3303002000NRG24130620231025206 13/06/2023 AHILYA BAI 3303002WL023425 AHILYA BAI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996035 Mrs. AHILYA BAI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-012-004/109-A
() 		3303002000NRG24130620231025211 13/06/2023 FULBAI 3303002WL023425 FULBAI 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434995847 Mrs. FOOL BAI W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-012-004/109-A
() 		3303002000NRG24130620231025210 13/06/2023 LAKHAN SAHU 3303002WL023425 LAKHAN SAHU 00093 SBIN0RRCHGB 700 700 Processed 14/07/2023 3434995841 LAKHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BEMETARA CH-03-002-012-004/115
() 		3303002000NRG24130620231025220 13/06/2023 DHANESHWARI 3303002WL023425 DHANESHWARI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995898 Mrs. DHANESHWARI BAI PURAINA / DHARAM CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-012-004/115
() 		3303002000NRG24130620231025219 13/06/2023 DHARAMDAS 3303002WL023425 DHARAMDAS 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995897 Mr. DHARM DAS PURAINA/CHHABI LAL SATNAM CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-012-004/177
() 		3303002000NRG24130620231025231 13/06/2023 LALLU RAM 3303002WL023425 LALLU RAM 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996106 Mr. LALLURAM S/O KEJURAM CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-012-004/20
() 		3303002000NRG24130620231025237 13/06/2023 DHANI RAM 3303002WL023425 DHANI RAM 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996055 Mr. DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24130620231025245 13/06/2023 BUDHIYA 3303002WL023425 BUDHIYA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995851 Mrs. BUDHIYA BAI SAHU8357964987 CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24130620231025243 13/06/2023 GAUTAR 3303002WL023425 GAUTAR 00093 SBIN0RRCHGB 140 140 Processed 14/07/2023 3434996113 Mr. GOUTAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-012-004/237
() 		3303002000NRG24130620231025244 13/06/2023 PUSPA 3303002WL023425 PUSPA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996120 Mrs. PUSHPA BAI W/O GOUTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG24130620231025277 13/06/2023 RAMESH 3303002WL023425 RAMESH 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996119 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-012-004/347
() 		3303002000NRG24130620231025291 13/06/2023 CHANDA BAI 3303002WL023425 CHANDA BAI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995843 Mrs. CHANDR BAI W/O SITARAM . CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-012-004/347
() 		3303002000NRG24130620231025290 13/06/2023 SITARAM 3303002WL023425 SITARAM 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995842 Mr. SITARAM S/O RAROOHA GANDHARVE . CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-012-004/349
() 		3303002000NRG24130620231025292 13/06/2023 SANTOSHI 3303002WL023425 SANTOSHI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996034 Mrs. SANOTSHI W/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-012-004/358
() 		3303002000NRG24130620231025300 13/06/2023 GANGOTRI 3303002WL023425 GANGOTRI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995844 Mrs. GANGOTRI BAI W/O PARMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-012-004/358
() 		3303002000NRG24130620231025301 13/06/2023 PARMESVAR 3303002WL023425 PARMESVAR 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996556 Mr. PARAMESHWAR JANAKRAM SAHU 9479274637 CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-012-004/378
() 		3303002000NRG24130620231025303 13/06/2023 nirmala 3303002WL023425 nirmala 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996052 Mrs. NIRMLA W/O SHOBHANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-012-004/378
() 		3303002000NRG24130620231025302 13/06/2023 shobnath 3303002WL023425 shobnath 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996053 Mr. SHOBHANATH S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-012-004/420
() 		3303002000NRG24130620231025322 13/06/2023 GANGADHAR 3303002WL023425 GANGADHAR 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996149 Mr. GANGADHAR SAHU S O DHELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
526 BEMETARA CH-03-002-012-004/420
() 		3303002000NRG24130620231025323 13/06/2023 MOHANI 3303002WL023425 MOHANI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996148 Mrs. MOHANI BAI W/O GANAGADHAR . CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-012-004/421
() 		3303002000NRG24130620231025324 13/06/2023 SURESH 3303002WL023425 SURESH 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995846 Mr. SURESH S/O SANVAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-012-004/626
() 		3303002000NRG24130620231025342 13/06/2023 Shiv Prasad Sahu 3303002WL023425 Shiv Prasad Sahu 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995840 Mr. SHIV PRASAD S/O JHADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
529 BEMETARA CH-03-002-012-004/629
() 		3303002000NRG24130620231025344 13/06/2023 Champeshwari 3303002WL023425 Champeshwari 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434996018 Mrs. CHAMPESHWARI PURAINA CHHATTISGARH GRAMIN BANK(607214)
530 BEMETARA CH-03-002-012-004/639
() 		3303002000NRG24130620231025348 13/06/2023 Nirmala 3303002WL023425 Nirmala 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995852 Mrs. NIRMALA BAI SAHU8435265387 CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-012-004/700
() 		3303002000NRG24130620231025361 13/06/2023 JANKI BAI 3303002WL023425 JANKI BAI 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995853 Mrs. JANKI BAI SAHU8357000794 CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-012-004/732
() 		3303002000NRG24130620231025365 13/06/2023 YASHODA 3303002WL023425 YASHODA 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995854 Mrs. YASHODA BAI SAHU / JHUMMAN LAL SAH CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-012-004/742
() 		3303002000NRG24130620231025372 13/06/2023 DASHODA SAHU 3303002WL023425 DASHODA SAHU 00093 SBIN0RRCHGB 840 840 Processed 14/07/2023 3434995855 Mrs. DASHODA SAHU / MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-013-001/15-A
() 		3303002000NRG24130620231026308 13/06/2023 kamini 3303002WL023439 kamini 00093 SBIN0RRCHGB 1057 1057 Processed 14/07/2023 3434996021 Mrs. KAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-028-002/55
() 		3303002000NRG24130620231022075 13/06/2023 Toran 3303002WL023340 Toran 00093 SBIN0RRCHGB 672 672 Processed 14/07/2023 3434996076 TORAN DAS BANJAREE S/O RAMADAR BANJAREE BANK OF INDIA(508505)
536 BEMETARA CH-03-002-028-002/781
() 		3303002000NRG24130620231022084 13/06/2023 BHARAT 3303002WL023340 BHARAT 00093 SBIN0RRCHGB 672 672 Processed 14/07/2023 3434996121 Mr. BHARAT S/O GANGARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25781 25781
537 BEMETARA CH-03-002-051-003/248
() 		3303002000NRG24130620231022555 13/06/2023 PRADIP MISHRA 3303002WL023359 PRADIP MISHRA 00165 IBKL0001221 912 912 Processed 14/07/2023 3434996129 Mr. PRADEEP MISHRA CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-061-001/10114
() 		3303002000NRG24130620231016162 13/06/2023 JUBENDRA SAHU 3303002WL023201 JUBENDRA SAHU 00165 IBKL0001221 1188 1188 Processed 14/07/2023 3434996130 JENENDRA KUMAR SAHU IDBI BANK(607095)
539 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24130620231016169 13/06/2023 Jagannath 3303002WL023201 Jagannath 00165 IBKL0001221 1188 1188 Processed 14/07/2023 3434996128 Mr. JAGNNATHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24130620231016189 13/06/2023 PREMIN BAI SINHA 3303002WL023201 PREMIN BAI SINHA 00165 IBKL0001221 1188 1188 Processed 14/07/2023 3434996131 PREMIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4476 4476
541 BEMETARA CH-03-002-036-001/208-B
() 		3303002000NRG24130620231014838 13/06/2023 LAXMI BAI 3303002WL023152 LAXMI BAI 00176 IDIB000B730 1194 1194 Processed 15/07/2023 3434996478 Mrs. LAXMI BAI VERMA INDIAN BANK(607105)
542 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24130620231014848 13/06/2023 LATA 3303002WL023152 LATA 00176 IDIB000B730 1194 1194 Processed 14/07/2023 3434996315 Mrs. LATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BEMETARA CH-03-002-036-001/310
() 		3303002000NRG24130620231014865 13/06/2023 GIRJA 3303002WL023152 GIRJA 00176 IDIB000B730 1194 1194 Processed 14/07/2023 3434996562 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-036-001/326
() 		3303002000NRG24130620231014873 13/06/2023 Laxmi bai verma 3303002WL023152 Laxmi bai verma 00176 IDIB000B730 1194 1194 Processed 15/07/2023 3434996314 Mrs. Laxmi Bai Verma INDIAN BANK(607105)
545 BEMETARA CH-03-002-051-002/28
() 		3303002000NRG24130620231022492 13/06/2023 NARESH YADAV 3303002WL023359 NARESH YADAV 00176 IDIB000B730 912 912 Processed 14/07/2023 3434996169 Mr. NARESH YADAV S/O DAYARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BEMETARA CH-03-002-051-003/219
() 		3303002000NRG24130620231022539 13/06/2023 NOHAR 3303002WL023359 NOHAR 00176 IDIB000B730 912 912 Processed 14/07/2023 3434996473 NOHAR KUMAR SAHU UNION BANK OF INDIA(508500)
547 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24130620231022547 13/06/2023 BHOLA RAM 3303002WL023359 BHOLA RAM 00176 IDIB000B730 912 912 Processed 14/07/2023 3434996267 BHOLARAM SAHU IDBI BANK(607095)
548 BEMETARA CH-03-002-061-001/325
() 		3303002000NRG24130620231016218 13/06/2023 ABHILASHA SAHU 3303002WL023201 ABHILASHA SAHU 00176 IDIB000B730 1188 1188 Processed 14/07/2023 3434996261 ABHILASHA IDBI BANK(607095)
549 BEMETARA CH-03-002-061-001/337
() 		3303002000NRG24130620231016223 13/06/2023 RAMHIN 3303002WL023201 RAMHIN 00176 IDIB000B730 1188 1188 Processed 15/07/2023 3434996325 Mrs. Ramhin Sahu INDIAN BANK(607105)
550 BEMETARA CH-03-002-063-002/119
() 		3303002000NRG24130620231020219 13/06/2023 URMILA 3303002WL023300 URMILA 00176 IDIB000B730 1386 1386 Processed 14/07/2023 3434996576 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BEMETARA CH-03-002-071-002/278-A
() 		3303002000NRG24130620231017985 13/06/2023 Ashok 3303002WL023245 Ashok 00176 IDIB000B730 1547 1547 Processed 15/07/2023 3434996545 Mr. Ashok Yadu INDIAN BANK(607105)
SubTotal 12821 12821
552 BEMETARA CH-03-002-013-001/472
() 		3303002000NRG24130620231026313 13/06/2023 DHANI RAM 3303002WL023439 DHANI RAM 00177 IOBA0003092 1057 1057 Processed 14/07/2023 3434996281 DHANI RAM INDIAN OVERSEAS BANK(508541)
553 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24130620231016100 13/06/2023 Mamta Sahu 3303002WL023201 Mamta Sahu 00177 IOBA0003092 1188 1188 Processed 14/07/2023 3434996283 MAMTA SAHU DO LAKHAN LAL SAHU BANK OF BARODA(606985)
554 BEMETARA CH-03-002-061-001/10053
() 		3303002000NRG24130620231016126 13/06/2023 SEEMA MEHAR 3303002WL023201 SEEMA MEHAR 00177 IOBA0003092 1188 1188 Processed 14/07/2023 3434996249 SEEMA MEHAR INDIAN OVERSEAS BANK(508541)
555 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24130620231016129 13/06/2023 Beenu sivare 3303002WL023201 Beenu sivare 00177 IOBA0003092 1188 1188 Processed 14/07/2023 3434996250 BEENU SIVARE BANK OF BARODA(606985)
556 BEMETARA CH-03-002-063-001/113
() 		3303002000NRG24130620231015549 13/06/2023 omkar rajak 3303002WL023173 omkar rajak 00177 IOBA0003092 1456 1456 Processed 14/07/2023 3434996279 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 BEMETARA CH-03-002-063-001/183
() 		3303002000NRG24130620231021009 13/06/2023 SATO BAI VERMA 3303002WL023312 SATO BAI VERMA 00177 IOBA0003092 1005 1005 Processed 14/07/2023 3434995985 SATO BAI VERMA INDIAN OVERSEAS BANK(508541)
558 BEMETARA CH-03-002-063-001/274
() 		3303002000NRG24130620231021059 13/06/2023 TIKENDRA VARMA 3303002WL023312 TIKENDRA VARMA 00177 IOBA0003092 1005 1005 Processed 14/07/2023 3434996251 TIKENDRA VERMA SO BALRAM VERMA INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-063-001/287
() 		3303002000NRG24130620231021070 13/06/2023 BHUPENDRA 3303002WL023312 BHUPENDRA 00177 IOBA0003092 804 804 Processed 14/07/2023 3434996244 BHUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
560 BEMETARA CH-03-002-063-001/296
() 		3303002000NRG24130620231021079 13/06/2023 HEMSINGH 3303002WL023312 HEMSINGH 00177 IOBA0003092 1005 1005 Processed 15/07/2023 3434996246 Mr. HEMSINGH DUKHAMNSINGH VARMA INDIAN BANK(607105)
561 BEMETARA CH-03-002-063-001/318
() 		3303002000NRG24130620231021110 13/06/2023 Alok kumar Nishad 3303002WL023312 Alok kumar Nishad 00177 IOBA0003092 804 804 Processed 14/07/2023 3434996280 AALOK SO SANTOSH INDIAN OVERSEAS BANK(508541)
562 BEMETARA CH-03-002-063-001/417
() 		3303002000NRG24130620231015560 13/06/2023 hemlata verma 3303002WL023173 hemlata verma 00177 IOBA0003092 1456 1456 Processed 14/07/2023 3434996248 HEMLATA VERMA INDIAN OVERSEAS BANK(508541)
563 BEMETARA CH-03-002-063-001/42
() 		3303002000NRG24130620231021129 13/06/2023 TUKESHWAR 3303002WL023312 TUKESHWAR 00177 IOBA0003092 1407 1407 Processed 14/07/2023 3434996282 TUKESHWAR VERMA INDIAN OVERSEAS BANK(508541)
564 BEMETARA CH-03-002-063-001/473
() 		3303002000NRG24130620231021139 13/06/2023 SITAL VERMA 3303002WL023312 SITAL VERMA 00177 IOBA0003092 1206 1206 Processed 14/07/2023 3434996243 SHITAL VERMA INDIAN OVERSEAS BANK(508541)
565 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24130620231021184 13/06/2023 chandu ram 3303002WL023312 chandu ram 00177 IOBA0003092 1005 1005 Processed 14/07/2023 3434996247 Mr. CHANDU VERMA SO CHINTA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BEMETARA CH-03-002-063-002/45
() 		3303002000NRG24130620231020277 13/06/2023 ROHIT 3303002WL023300 ROHIT 00177 IOBA0003092 1188 1188 Processed 14/07/2023 3434996245 ROHIT SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 16962 16962
567 BEMETARA CH-03-002-051-002/90
() 		3303002000NRG24130620231022514 13/06/2023 UTTAM 3303002WL023359 UTTAM 00354 PUNB0197110 912 912 Processed 14/07/2023 3434996137 UTTAM DEHARE S/O JITENDRA DEHARE PUNJAB NATIONAL BANK(508568)
568 BEMETARA CH-03-002-061-001/10020
() 		3303002000NRG24130620231016101 13/06/2023 HEMU RAM 3303002WL023201 HEMU RAM 00354 PUNB0197110 1188 1188 Processed 14/07/2023 3434996138 Mr. HEMU RAM SAHU S/O AGRAHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2100 2100
569 BEMETARA CH-03-002-061-001/10065
() 		3303002000NRG24130620231016132 13/06/2023 CHOVARAM 3303002WL023201 CHOVARAM 00354 PUNB0724400 1188 1188 Processed 14/07/2023 3434996326 CHOVARAM SAHU S/O DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
570 BEMETARA CH-03-002-061-001/10220
() 		3303002000NRG24130620231016200 13/06/2023 DURGESVARI 3303002WL023201 DURGESVARI 00354 PUNB0724400 990 990 Processed 14/07/2023 3434996072 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
571 BEMETARA CH-03-002-063-001/10
() 		3303002000NRG24130620231020984 13/06/2023 kanti bai 3303002WL023312 kanti bai 00354 PUNB0724400 201 201 Processed 14/07/2023 3434995923 KANTI VERMA PUNJAB NATIONAL BANK(508568)
572 BEMETARA CH-03-002-063-001/199
() 		3303002000NRG24130620231021017 13/06/2023 chitrekha 3303002WL023312 chitrekha 00354 PUNB0724400 1206 1206 Processed 14/07/2023 3434996116 CHITRREKHA VARMA PUNJAB NATIONAL BANK(508568)
573 BEMETARA CH-03-002-063-002/168
() 		3303002000NRG24130620231020251 13/06/2023 MATHURA BAI 3303002WL023300 MATHURA BAI 00354 PUNB0724400 1386 1386 Processed 14/07/2023 3434996490 MATHURABAI SAHU PUNJAB NATIONAL BANK(508568)
574 BEMETARA CH-03-002-063-002/53
() 		3303002000NRG24130620231020282 13/06/2023 SANAT 3303002WL023300 SANAT 00354 PUNB0724400 198 198 Processed 14/07/2023 3434996311 SANAT KUMAR LAHREY PUNJAB NATIONAL BANK(508568)
SubTotal 5169 5169
575 BEMETARA CH-03-002-013-001/474
() 		3303002000NRG24130620231026315 13/06/2023 MINA NISHAD 3303002WL023439 MINA NISHAD 00415 SBIN0000296 1057 1057 Processed 14/07/2023 3434996341 MISS MINA NISHAD STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-019-004/14
() 		3303002000NRG24130620231030006 13/06/2023 VERSHA BAI 3303002WL023530 VERSHA BAI 00415 SBIN0000296 1400 1400 Processed 14/07/2023 3434996305 MISS VARSHARANI BANRJI STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-028-002/316
() 		3303002000NRG24130620231022053 13/06/2023 BHIKHAM 3303002WL023340 BHIKHAM 00415 SBIN0000296 672 672 Processed 14/07/2023 3434996338 MR BHIKHAM KUMAR SAHU STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-036-001/10011
() 		3303002000NRG24130620231014820 13/06/2023 thandu ram 3303002WL023152 thandu ram 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996188 MR THANDU RAM SO PHAGUA STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24130620231014822 13/06/2023 Raman 3303002WL023152 Raman 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996235 Mr. RAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BEMETARA CH-03-002-036-001/10038
() 		3303002000NRG24130620231014824 13/06/2023 GANGOTRI 3303002WL023152 GANGOTRI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996241 MRS GANGOTRI BAI VERMA STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-036-001/10041
() 		3303002000NRG24130620231014825 13/06/2023 KASHI 3303002WL023152 KASHI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996233 KASHIRAM UCO BANK(607066)
582 BEMETARA CH-03-002-036-001/10051
() 		3303002000NRG24130620231014826 13/06/2023 Ghondul 3303002WL023152 Ghondul 00415 SBIN0000296 995 995 Processed 14/07/2023 3434995988 Mr. GHONDUL SAHU SO KHEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24130620231014829 13/06/2023 SUKHA BAI 3303002WL023152 SUKHA BAI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996192 MRS SUKH BAI WO PAWAN STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-036-001/10085
() 		3303002000NRG24130620231014832 13/06/2023 PARANIYA 3303002WL023152 PARANIYA 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996191 MRS PARANIYA BAI VARMA WO GAJRAJ VARMA STATE BANK OF INDIA(508548)
585 BEMETARA CH-03-002-036-001/10178
() 		3303002000NRG24130620231014833 13/06/2023 MILAN 3303002WL023152 MILAN 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996196 MR MILAN SINGH VERMA STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-036-001/167
() 		3303002000NRG24130620231014835 13/06/2023 GJIRDARI 3303002WL023152 GJIRDARI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996239 Mr. GIRDHARI SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24130620231014837 13/06/2023 chadroti 3303002WL023152 chadroti 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996232 MRS CHANDRUTI WO DAMMAN VERMA STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24130620231014836 13/06/2023 Damman 3303002WL023152 Damman 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996195 Mr. DAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-036-001/211
() 		3303002000NRG24130620231014839 13/06/2023 SATRUHAN 3303002WL023152 SATRUHAN 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996229 Mr. SHATRUHAN VERMA S/O PUNAU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 BEMETARA CH-03-002-036-001/269
() 		3303002000NRG24130620231014847 13/06/2023 Punita 3303002WL023152 Punita 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996242 MRS PUNITA VERMA STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-036-001/271
() 		3303002000NRG24130620231014849 13/06/2023 BHUNESHWARI 3303002WL023152 BHUNESHWARI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996230 MRS BHUNESHWARI WO MAHENDRA KURMI STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-036-001/272
() 		3303002000NRG24130620231014850 13/06/2023 MANTORA 3303002WL023152 MANTORA 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996197 MRS MANTORA VERMA WO DUKHHARAN VERMA STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-036-001/272-A
() 		3303002000NRG24130620231014851 13/06/2023 RADHIKA 3303002WL023152 RADHIKA 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996286 MRS RADHIKA WO INDERMAN VERMA STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-036-001/277-A
() 		3303002000NRG24130620231014853 13/06/2023 JIDHAN 3303002WL023152 JIDHAN 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996288 MR JIDHAN SO DHARAM VERMA STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-036-001/277-A
() 		3303002000NRG24130620231014854 13/06/2023 SUSILA 3303002WL023152 SUSILA 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996287 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-036-001/283
() 		3303002000NRG24130620231014856 13/06/2023 HIROUNDI 3303002WL023152 HIROUNDI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434995987 MRS HIRAUDI BAI YADU WO MANSINGH YADU STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-036-001/287
() 		3303002000NRG24130620231014857 13/06/2023 UMESH 3303002WL023152 UMESH 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434995986 Mr. UMESH KUMAR YADU SO SIYA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BEMETARA CH-03-002-036-001/290
() 		3303002000NRG24130620231014858 13/06/2023 RAMKUMAR 3303002WL023152 RAMKUMAR 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996228 Mr. RAM KUMAR SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 BEMETARA CH-03-002-036-001/296
() 		3303002000NRG24130620231014859 13/06/2023 SHANTI BAI 3303002WL023152 SHANTI BAI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996193 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24130620231014861 13/06/2023 AMRIT 3303002WL023152 AMRIT 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996227 MRS AMRIT WO BALDAU STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-036-001/300
() 		3303002000NRG24130620231014860 13/06/2023 BALDAU 3303002WL023152 BALDAU 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996234 MR BALDAU SINH VERMA STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-036-001/301
() 		3303002000NRG24130620231014862 13/06/2023 KUNTI 3303002WL023152 KUNTI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996236 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-036-001/302
() 		3303002000NRG24130620231014863 13/06/2023 MOHNI 3303002WL023152 MOHNI 00415 SBIN0000296 995 995 Processed 14/07/2023 3434996237 MRS MOHNI BAI VERMA STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24130620231014866 13/06/2023 ROHIT 3303002WL023152 ROHIT 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996190 Mr. ROHIT VERMA SO DHUNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24130620231014867 13/06/2023 SANTOSHI 3303002WL023152 SANTOSHI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996189 SANTHOSHI BAI VERMA UCO BANK(607066)
606 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24130620231014869 13/06/2023 SARASWATI 3303002WL023152 SARASWATI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996225 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-036-001/314
() 		3303002000NRG24130620231014868 13/06/2023 SIYARAM 3303002WL023152 SIYARAM 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996194 Mr. SIYA RAM SAHU SO PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BEMETARA CH-03-002-036-001/519
() 		3303002000NRG24130620231014874 13/06/2023 RUKHMANI 3303002WL023152 RUKHMANI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996240 MRS RUKHMANI YADAV WO NEMSINGH STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24130620231014875 13/06/2023 JALVANTIN 3303002WL023152 JALVANTIN 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996226 MRS JALVANTIN VERMA WO ROHIT VERMA STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-036-001/542-A
() 		3303002000NRG24130620231014879 13/06/2023 Sumintra 3303002WL023152 Sumintra 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996238 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
611 BEMETARA CH-03-002-036-001/557
() 		3303002000NRG24130620231014883 13/06/2023 ISWARI 3303002WL023152 ISWARI 00415 SBIN0000296 1194 1194 Processed 14/07/2023 3434996291 MR ISWARI KUMAR VERMA STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-044-001/197
() 		3303002000NRG24130620231014547 13/06/2023 GIRDHARI RAM 3303002WL023143 GIRDHARI RAM 00415 SBIN0000296 2856 2856 Rejected 14/07/2023 3434995859 Account closed
613 BEMETARA CH-03-002-044-001/197
() 		3303002000NRG24130620231014548 13/06/2023 LALITA BAI 3303002WL023143 LALITA BAI 00415 SBIN0000296 2856 2856 Processed 14/07/2023 3434995858 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
614 BEMETARA CH-03-002-051-002/1
() 		3303002000NRG24130620231022472 13/06/2023 GUDDI BAI 3303002WL023359 GUDDI BAI 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996349 Mrs. GUDDI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
615 BEMETARA CH-03-002-051-002/1
() 		3303002000NRG24130620231022471 13/06/2023 shivkumar 3303002WL023359 shivkumar 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996351 MR SHIV KUMAR CHOHAN STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-051-002/102
() 		3303002000NRG24130620231022476 13/06/2023 GAUTAM BAI 3303002WL023359 GAUTAM BAI 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996346 MS GOUTAM BAI STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-051-002/102
() 		3303002000NRG24130620231022475 13/06/2023 PANNALAL 3303002WL023359 PANNALAL 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996347 Mr. PANNA LAL JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BEMETARA CH-03-002-051-002/104
() 		3303002000NRG24130620231022477 13/06/2023 Kamlesh 3303002WL023359 Kamlesh 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996348 KAMLESH S/O DUKALU BANK OF BARODA(606985)
619 BEMETARA CH-03-002-051-002/106
() 		3303002000NRG24130620231022480 13/06/2023 POOsan bai 3303002WL023359 POOsan bai 00415 SBIN0000296 760 760 Processed 14/07/2023 3434996352 MS PUSAN BAI STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-051-002/258
() 		3303002000NRG24130620231022483 13/06/2023 hemaprasad 3303002WL023359 hemaprasad 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995974 MR HEMPRASAD JOSHI STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-051-002/258
() 		3303002000NRG24130620231022484 13/06/2023 santoshibai 3303002WL023359 santoshibai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996350 MS SANTOSHI BAI JOSHI STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-051-002/51
() 		3303002000NRG24130620231022504 13/06/2023 PRAMILA BAI 3303002WL023359 PRAMILA BAI 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995976 Mrs. PARMILA BAI YADAV W/O ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
623 BEMETARA CH-03-002-051-002/51
() 		3303002000NRG24130620231022503 13/06/2023 ROHIT 3303002WL023359 ROHIT 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995975 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
624 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24130620231022510 13/06/2023 DULLICHANDR DEHARE 3303002WL023359 DULLICHANDR DEHARE 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996339 MR DULLICHANDR DEHARE STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24130620231022508 13/06/2023 jitendra 3303002WL023359 jitendra 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995977 MR JINED DEHARE STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-051-003/202
() 		3303002000NRG24130620231022517 13/06/2023 kunti bai 3303002WL023359 kunti bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996395 MS KNTI BAI SAHU STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24130620231022525 13/06/2023 Nita ram 3303002WL023359 Nita ram 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996345 Mr. NITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24130620231022526 13/06/2023 Sakun Bai 3303002WL023359 Sakun Bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996344 Mrs. Sakun Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
629 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24130620231022528 13/06/2023 Jahura Bai 3303002WL023359 Jahura Bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996357 MS JAHURA BAI SAHU STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24130620231022529 13/06/2023 sankutala bai 3303002WL023359 sankutala bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996358 MS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24130620231022527 13/06/2023 thakur ram sahu 3303002WL023359 thakur ram sahu 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996391 MR TAKUR RAM SAHU STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-051-003/215
() 		3303002000NRG24130620231022532 13/06/2023 GOVIND RAM SAHU 3303002WL023359 GOVIND RAM SAHU 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996353 MR GOVIND SAHOO STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-051-003/218
() 		3303002000NRG24130620231022535 13/06/2023 fagni bai 3303002WL023359 fagni bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996392 MS PHAGNI BAI YADAV STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-051-003/219
() 		3303002000NRG24130620231022537 13/06/2023 ARJUN SAHU 3303002WL023359 ARJUN SAHU 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996393 MR ARJUN SAHU STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-051-003/219
() 		3303002000NRG24130620231022538 13/06/2023 URMILA BAI 3303002WL023359 URMILA BAI 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996397 MISS URMILA BAI STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-051-003/223
() 		3303002000NRG24130620231022541 13/06/2023 damoutin bai 3303002WL023359 damoutin bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996390 DASWANTIN BAI WO SANTOSH SAHU UNION BANK OF INDIA(508500)
637 BEMETARA CH-03-002-051-003/223
() 		3303002000NRG24130620231022542 13/06/2023 MANOHAR 3303002WL023359 MANOHAR 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996389 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-051-003/223
() 		3303002000NRG24130620231022540 13/06/2023 santosh sahu 3303002WL023359 santosh sahu 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995990 SANTOSH KUMAR SAHU UNION BANK OF INDIA(508500)
639 BEMETARA CH-03-002-051-003/234
() 		3303002000NRG24130620231022543 13/06/2023 JANURAM 3303002WL023359 JANURAM 00415 SBIN0000296 760 760 Processed 14/07/2023 3434996394 Mr. JANURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
640 BEMETARA CH-03-002-051-003/234
() 		3303002000NRG24130620231022544 13/06/2023 PYARIBAI 3303002WL023359 PYARIBAI 00415 SBIN0000296 760 760 Processed 14/07/2023 3434996396 MS PYARI BAI SAHU STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24130620231022546 13/06/2023 KALINDRI BAI 3303002WL023359 KALINDRI BAI 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996388 MS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24130620231022545 13/06/2023 POKHURAM 3303002WL023359 POKHURAM 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995989 MR POKHU RAM SAHU STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24130620231022550 13/06/2023 VINOD 3303002WL023359 VINOD 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996359 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-051-003/241
() 		3303002000NRG24130620231022551 13/06/2023 NIRMALA BAI 3303002WL023359 NIRMALA BAI 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996387 MS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-051-003/246
() 		3303002000NRG24130620231022553 13/06/2023 savitri bai 3303002WL023359 savitri bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996356 MS SAVITRI BAI STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-051-003/246
() 		3303002000NRG24130620231022552 13/06/2023 sukhiram sahu 3303002WL023359 sukhiram sahu 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996354 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-051-003/246
() 		3303002000NRG24130620231022554 13/06/2023 TARAN 3303002WL023359 TARAN 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996355 MR TARAN KUMAR SAHU STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-051-003/304
() 		3303002000NRG24130620231022562 13/06/2023 kirti bai 3303002WL023359 kirti bai 00415 SBIN0000296 912 912 Processed 14/07/2023 3434995945 MS KIRTI SAHU STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-051-003/304
() 		3303002000NRG24130620231022561 13/06/2023 suresh 3303002WL023359 suresh 00415 SBIN0000296 912 912 Processed 14/07/2023 3434996139 MR SURESH SAHOO STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-061-001/10026
() 		3303002000NRG24130620231016106 13/06/2023 INDRABAI 3303002WL023201 INDRABAI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996297 INDRA BAI KARMAKAR DCB BANK LTD(607290)
651 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24130620231016107 13/06/2023 BIMLABAI 3303002WL023201 BIMLABAI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996298 MRS BIMLA STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG24130620231016122 13/06/2023 RAMAU 3303002WL023201 RAMAU 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996125 Mr. RAMAU DHOBI S O BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BEMETARA CH-03-002-061-001/10058
() 		3303002000NRG24130620231016130 13/06/2023 shakun 3303002WL023201 shakun 00415 SBIN0000296 198 198 Processed 14/07/2023 3434996300 MRS SHAKUN STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-061-001/10073
() 		3303002000NRG24130620231016134 13/06/2023 MELIN 3303002WL023201 MELIN 00415 SBIN0000296 396 396 Processed 14/07/2023 3434996296 MRS MELIN BAI STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-061-001/10078
() 		3303002000NRG24130620231016139 13/06/2023 KALINDRI 3303002WL023201 KALINDRI 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996304 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-061-001/10096
() 		3303002000NRG24130620231016149 13/06/2023 BHULIN 3303002WL023201 BHULIN 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434995979 MRS BHULIN BAI STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-061-001/10117
() 		3303002000NRG24130620231016165 13/06/2023 AKALHA 3303002WL023201 AKALHA 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996303 MR ANKALHA SAHU STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-061-001/10134
() 		3303002000NRG24130620231016175 13/06/2023 JAGAUTIN 3303002WL023201 JAGAUTIN 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434995978 MRS JAGAUTI BAI STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-061-001/10142
() 		3303002000NRG24130620231016177 13/06/2023 MAHESHRAM 3303002WL023201 MAHESHRAM 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996299 MR MAHESH SAHOO STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-061-001/10188
() 		3303002000NRG24130620231016191 13/06/2023 DULARI BAI 3303002WL023201 DULARI BAI 00415 SBIN0000296 792 792 Processed 14/07/2023 3434996302 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24130620231016202 13/06/2023 Spremin 3303002WL023201 Spremin 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996295 MRS PAREMIN SAHOO STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-061-001/294
() 		3303002000NRG24130620231016210 13/06/2023 dropati 3303002WL023201 dropati 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434996301 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-061-001/324
() 		3303002000NRG24130620231016217 13/06/2023 Shyambati 3303002WL023201 Shyambati 00415 SBIN0000296 1188 1188 Processed 14/07/2023 3434995980 MRS SAMBTI NIRMALAKAR STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-063-001/113
() 		3303002000NRG24130620231015548 13/06/2023 pardeshi 3303002WL023173 pardeshi 00415 SBIN0000296 1456 1456 Processed 14/07/2023 3434996122 PARDESHI DHOBI STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24130620231021014 13/06/2023 MANI LAL 3303002WL023312 MANI LAL 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3434996313 MR MANILAL DEVDAS STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-063-001/218
() 		3303002000NRG24130620231021027 13/06/2023 BHOLA RAM 3303002WL023312 BHOLA RAM 00415 SBIN0000296 1005 1005 Processed 14/07/2023 3434996528 BHOLARAM NISHAD S/O GAUKARAN UCO BANK(607066)
667 BEMETARA CH-03-002-063-001/266-A
() 		3303002000NRG24130620231021054 13/06/2023 kameswar verma 3303002WL023312 kameswar verma 00415 SBIN0000296 1407 1407 Processed 14/07/2023 3434996474 MR KAMESHWAR VERMA STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-063-001/283
() 		3303002000NRG24130620231021065 13/06/2023 SILOCHANA 3303002WL023312 SILOCHANA 00415 SBIN0000296 1005 1005 Processed 14/07/2023 3434996529 MRS SILOCHANA BAI VERMA STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-063-001/29
() 		3303002000NRG24130620231021072 13/06/2023 YASHODA 3303002WL023312 YASHODA 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3434996124 Mrs. YASHODA BAI S/O MITI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BEMETARA CH-03-002-063-001/300-A
() 		3303002000NRG24130620231021091 13/06/2023 dinbandhu devdas 3303002WL023312 dinbandhu devdas 00415 SBIN0000296 1005 1005 Processed 14/07/2023 3434996530 DINBANDHU DEVDAS BANK OF BARODA(606985)
671 BEMETARA CH-03-002-063-001/33
() 		3303002000NRG24130620231021112 13/06/2023 PRATAP SINGH VERMA 3303002WL023312 PRATAP SINGH VERMA 00415 SBIN0000296 1206 1206 Processed 14/07/2023 3434996123 Mr. PRATAP VERMA SO DHELU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 BEMETARA CH-03-002-063-001/92
() 		3303002000NRG24130620231021200 13/06/2023 ASHVAN 3303002WL023312 ASHVAN 00415 SBIN0000296 804 804 Processed 14/07/2023 3434996547 Mr. ASHWAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BEMETARA CH-03-002-063-002/157
() 		3303002000NRG24130620231020247 13/06/2023 ASHIK SAHU 3303002WL023300 ASHIK SAHU 00415 SBIN0000296 198 198 Processed 14/07/2023 3434996290 Mr. ASHIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BEMETARA CH-03-002-063-002/95-A
() 		3303002000NRG24130620231020303 13/06/2023 DROPATI SAHU 3303002WL023300 DROPATI SAHU 00415 SBIN0000296 990 990 Processed 14/07/2023 3434996548 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
SubTotal 107357 107357
675 BEMETARA CH-03-002-036-001/262
() 		3303002000NRG24130620231014844 13/06/2023 ANUSAIYA 3303002WL023152 ANUSAIYA 00415 SBIN0009330 1194 1194 Processed 14/07/2023 3434996289 Mr. ANUSUIYA BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BEMETARA CH-03-002-036-001/263
() 		3303002000NRG24130620231014846 13/06/2023 PUSHPA 3303002WL023152 PUSHPA 00415 SBIN0009330 1194 1194 Processed 14/07/2023 3434996285 MRS PUSHPA BAAI YEDU STATE BANK OF INDIA(508548)
SubTotal 2388 2388
677 BEMETARA CH-03-002-012-003/104
() 		3303002000NRG24130620231025138 13/06/2023 VEDANT 3303002WL023425 VEDANT 00415 SBIN0009418 560 560 Processed 14/07/2023 3434996340 MR VEDANT KUMAR SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-012-003/463-A
() 		3303002000NRG24130620231025177 13/06/2023 CHAMELI BAI 3303002WL023425 CHAMELI BAI 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996439 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
679 BEMETARA CH-03-002-012-003/679
() 		3303002000NRG24130620231025190 13/06/2023 KASTUR 3303002WL023425 KASTUR 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996377 KASTUR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 BEMETARA CH-03-002-012-004/398
() 		3303002000NRG24130620231025308 13/06/2023 BHUNESHWARI 3303002WL023425 BHUNESHWARI 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996342 MISS BHUNESHWARI STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-012-004/629
() 		3303002000NRG24130620231025345 13/06/2023 Mahendra Purena 3303002WL023425 Mahendra Purena 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996335 MR MAHENDRA PURAINA STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-012-004/658
() 		3303002000NRG24130620231025351 13/06/2023 SURUJ 3303002WL023425 SURUJ 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996400 MS SURUJ SAHU STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-012-004/691
() 		3303002000NRG24130620231025357 13/06/2023 Ompraksh 3303002WL023425 Ompraksh 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996337 OMPRAKASH S/O SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
684 BEMETARA CH-03-002-012-004/732
() 		3303002000NRG24130620231025364 13/06/2023 JUMMAN LAL 3303002WL023425 JUMMAN LAL 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996602 JHUMMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 BEMETARA CH-03-002-012-004/742
() 		3303002000NRG24130620231025371 13/06/2023 MAHESH SAHU 3303002WL023425 MAHESH SAHU 00415 SBIN0009418 840 840 Processed 14/07/2023 3434996601 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG24130620231026309 13/06/2023 UTTAM NISHAD 3303002WL023439 UTTAM NISHAD 00415 SBIN0009418 1057 1057 Processed 14/07/2023 3434995944 MR UTTAM NISHAAD STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-013-001/605
() 		3303002000NRG24130620231026321 13/06/2023 SANTOSH 3303002WL023439 SANTOSH 00415 SBIN0009418 1057 1057 Processed 14/07/2023 3434996399 MR SANTHOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-019-001/497-A
() 		3303002000NRG24120620231007496 13/06/2023 NATWAR 3303002WL023008 NATWAR 00415 SBIN0009418 1400 1400 Processed 14/07/2023 3434996398 MR NATVAR LAL LODHI STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-019-002/585
() 		3303002000NRG24130620231018043 13/06/2023 JHAMMAN 3303002WL023250 JHAMMAN 00415 SBIN0009418 700 700 Processed 14/07/2023 3434996343 MR JHAMMANSAHU SAHU STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24130620231014870 13/06/2023 MRS. SUMINTRIN BAI VERMA 3303002WL023152 MRS. SUMINTRIN BAI VERMA 00415 SBIN0009418 1194 1194 Processed 14/07/2023 3434996231 MRS SUMINTRIN WO OMKAR VERMA STATE BANK OF INDIA(508548)
SubTotal 12688 12688
691 BEMETARA CH-03-002-063-001/416
() 		3303002000NRG24130620231015559 13/06/2023 HEMNARAYAN VERMA 3303002WL023173 HEMNARAYAN VERMA 00415 SBIN0010217 1456 1456 Processed 14/07/2023 3434996336 MR HEMNARAYAN VERMA STATE BANK OF INDIA(508548)
SubTotal 1456 1456
692 BEMETARA CH-03-002-036-001/10001
() 		3303002000NRG24130620231014818 13/06/2023 TIRATH 3303002WL023152 TIRATH 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996177 MR TIRATH SAHU SO PARDESHI STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24130620231014828 13/06/2023 NEELU 3303002WL023152 NEELU 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996178 NEELU VERMA UCO BANK(607066)
694 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24130620231014827 13/06/2023 SUKRITA 3303002WL023152 SUKRITA 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434995994 Mrs. SUKRITA TIKAMCHAND VARMA BANK OF MAHARASHTRA(607387)
695 BEMETARA CH-03-002-036-001/10077
() 		3303002000NRG24130620231014831 13/06/2023 HARDEV 3303002WL023152 HARDEV 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996175 HARDEV VERMA UCO BANK(607066)
696 BEMETARA CH-03-002-036-001/212-A
() 		3303002000NRG24130620231014841 13/06/2023 SHYAMA 3303002WL023152 SHYAMA 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996143 SHYAMA VERMA UCO BANK(607066)
697 BEMETARA CH-03-002-036-001/275
() 		3303002000NRG24130620231014852 13/06/2023 SAVITRI 3303002WL023152 SAVITRI 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434995995 Mrs. SAVITRI BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BEMETARA CH-03-002-036-001/309-A
() 		3303002000NRG24130620231014864 13/06/2023 Santosi 3303002WL023152 Santosi 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996174 SANTOSHI VERMA UCO BANK(607066)
699 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24130620231014882 13/06/2023 RADHIKA VERMA 3303002WL023152 RADHIKA VERMA 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996173 RADHIKA VERMA UCO BANK(607066)
700 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24130620231014881 13/06/2023 YASHODA 3303002WL023152 YASHODA 00462 UCBA0002836 1194 1194 Processed 14/07/2023 3434996142 YASHODA BAI VERMA UCO BANK(607066)
701 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24130620231016108 13/06/2023 AMIT 3303002WL023201 AMIT 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3434996171 AMIT YADAV UCO BANK(607066)
702 BEMETARA CH-03-002-061-001/10122
() 		3303002000NRG24130620231016168 13/06/2023 MEERA BAI 3303002WL023201 MEERA BAI 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3434996140 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24130620231016203 13/06/2023 DEVCHARAN 3303002WL023201 DEVCHARAN 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3434996172 DEVCHARAN SAHU UCO BANK(607066)
704 BEMETARA CH-03-002-063-001/58
() 		3303002000NRG24130620231021159 13/06/2023 SANJU VERMA 3303002WL023312 SANJU VERMA 00462 UCBA0002836 1206 1206 Processed 14/07/2023 3434996141 SANJU KUMAR VERMA UCO BANK(607066)
705 BEMETARA CH-03-002-063-002/153
() 		3303002000NRG24130620231020242 13/06/2023 SUNITA 3303002WL023300 SUNITA 00462 UCBA0002836 1188 1188 Processed 14/07/2023 3434996176 SUNITA BAI LAHRE BANK OF BARODA(606985)
SubTotal 16704 16704
706 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24130620231018025 13/06/2023 gartai sahu 3303002WL023250 gartai sahu 00468 UBIN0568040 700 700 Processed 14/07/2023 3434996487 GAYATRI DO PURUSHOTTAM UNION BANK OF INDIA(508500)
707 BEMETARA CH-03-002-051-002/100
() 		3303002000NRG24130620231022473 13/06/2023 ANITA BAI 3303002WL023359 ANITA BAI 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996221 ANITA BAI JOSHI UCO BANK(607066)
708 BEMETARA CH-03-002-051-002/100
() 		3303002000NRG24130620231022474 13/06/2023 DINDAYAL JOSHI 3303002WL023359 DINDAYAL JOSHI 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996222 DINDAYAL JOSHI SO RAM SINGH UNION BANK OF INDIA(508500)
709 BEMETARA CH-03-002-051-002/107
() 		3303002000NRG24130620231022481 13/06/2023 PIYAR BAI 3303002WL023359 PIYAR BAI 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996095 MS PIYAR BAI STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24130620231022486 13/06/2023 GOVRDHAN 3303002WL023359 GOVRDHAN 00468 UBIN0568040 608 608 Processed 14/07/2023 3434996574 GOVRDHAN SO SUKHDEV UNION BANK OF INDIA(508500)
711 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24130620231022485 13/06/2023 GYANDAS 3303002WL023359 GYANDAS 00468 UBIN0568040 760 760 Processed 14/07/2023 3434996555 MR GYANCHNAD JOSHI STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-051-002/259
() 		3303002000NRG24130620231022487 13/06/2023 PARVATI BAI 3303002WL023359 PARVATI BAI 00468 UBIN0568040 608 608 Processed 14/07/2023 3434996575 MS PARVATI BAI JOSHI STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-051-002/261
() 		3303002000NRG24130620231022488 13/06/2023 JETHIYA BAI 3303002WL023359 JETHIYA BAI 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996220 JETHIYA BAI SATNAMI WO AAJU RAM SATNAMI UNION BANK OF INDIA(508500)
714 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24130620231022491 13/06/2023 SANTMANI 3303002WL023359 SANTMANI 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996269 MR SANTMANI SATANMI STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-051-002/350
() 		3303002000NRG24130620231022502 13/06/2023 BISAN BAI 3303002WL023359 BISAN BAI 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996365 BISAN BAI SAHU BANK OF BARODA(606985)
716 BEMETARA CH-03-002-051-002/6
() 		3303002000NRG24130620231022506 13/06/2023 NIRMALA 3303002WL023359 NIRMALA 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996170 MS NIRMALA BAI MANIKPURI STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-051-002/70
() 		3303002000NRG24130620231022507 13/06/2023 raiman bai 3303002WL023359 raiman bai 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996557 MS RAIMUN BAI STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24130620231022523 13/06/2023 TAKESHWAR 3303002WL023359 TAKESHWAR 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996522 TAKESHWAR SAHU UNION BANK OF INDIA(508500)
719 BEMETARA CH-03-002-051-003/212
() 		3303002000NRG24130620231022531 13/06/2023 Paretan Bai 3303002WL023359 Paretan Bai 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996100 MS PARETAN BAI SAHU STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-051-003/215
() 		3303002000NRG24130620231022534 13/06/2023 DURGA 3303002WL023359 DURGA 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996523 DURGA SAHU UNION BANK OF INDIA(508500)
721 BEMETARA CH-03-002-051-003/218
() 		3303002000NRG24130620231022536 13/06/2023 DHARMENDRA KUMAR YADAV 3303002WL023359 DHARMENDRA KUMAR YADAV 00468 UBIN0568040 912 912 Processed 14/07/2023 3434996524 DHARMENDR S/O MANU BANK OF BARODA(606985)
722 BEMETARA CH-03-002-051-003/236
() 		3303002000NRG24130620231022548 13/06/2023 KAMLESH 3303002WL023359 KAMLESH 00468 UBIN0568040 760 760 Processed 14/07/2023 3434996068 MRS KAMLESH SAHU STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-051-003/236
() 		3303002000NRG24130620231022549 13/06/2023 LALITA BAI 3303002WL023359 LALITA BAI 00468 UBIN0568040 760 760 Processed 14/07/2023 3434996067 MS LALITA BAI SAHU STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24130620231016114 13/06/2023 LEELA BAI 3303002WL023201 LEELA BAI 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996260 LILA BAI SAHU WO GOVIND SAHU UNION BANK OF INDIA(508500)
725 BEMETARA CH-03-002-061-001/10042
() 		3303002000NRG24130620231016115 13/06/2023 RAMHU 3303002WL023201 RAMHU 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996307 RAMHU NIRMALKAR SO BODHIRAM UNION BANK OF INDIA(508500)
726 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG24130620231016123 13/06/2023 SHIV KUMARI 3303002WL023201 SHIV KUMARI 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996060 SHIV KUMARI NIRMALKAR WO RAMAOO NIRMALKA UNION BANK OF INDIA(508500)
727 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24130620231016142 13/06/2023 RAJKUMAR SAHU 3303002WL023201 RAJKUMAR SAHU 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996200 RAJKUMAR SAHU SO JALESHWAR SAHU UNION BANK OF INDIA(508500)
728 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24130620231016173 13/06/2023 ARJUN SAHU 3303002WL023201 ARJUN SAHU 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996492 ARJUN SO SANATRAM UNION BANK OF INDIA(508500)
729 BEMETARA CH-03-002-061-001/10144
() 		3303002000NRG24130620231016179 13/06/2023 BITAWAN SAHU 3303002WL023201 BITAWAN SAHU 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996259 BITAVAN SAHU WO PAWAN KUMAR UNION BANK OF INDIA(508500)
730 BEMETARA CH-03-002-061-001/10176
() 		3303002000NRG24130620231016187 13/06/2023 GAIDI BAI 3303002WL023201 GAIDI BAI 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996074 GAINDI BAI SAHU WO PANCH RAM SAHU UNION BANK OF INDIA(508500)
731 BEMETARA CH-03-002-061-001/10200
() 		3303002000NRG24130620231016195 13/06/2023 bhagvati 3303002WL023201 bhagvati 00468 UBIN0568040 1188 1188 Processed 14/07/2023 3434996059 BHAGWATI SAHO WO RAMAVTAR SAHU UNION BANK OF INDIA(508500)
732 BEMETARA CH-03-002-063-001/120
() 		3303002000NRG24130620231015552 13/06/2023 Vijay kumar verma 3303002WL023173 Vijay kumar verma 00468 UBIN0568040 1456 1456 Processed 14/07/2023 3434996371 VIJAY VERMA SO KRISHNA VERMA UNION BANK OF INDIA(508500)
733 BEMETARA CH-03-002-063-001/17
() 		3303002000NRG24130620231021007 13/06/2023 MAHESHWARI 3303002WL023312 MAHESHWARI 00468 UBIN0568040 1206 1206 Processed 14/07/2023 3434996091 MAHESHWARI VERMA WO ASHOK VERMA UNION BANK OF INDIA(508500)
734 BEMETARA CH-03-002-063-001/244
() 		3303002000NRG24130620231021036 13/06/2023 SAKHARAM 3303002WL023312 SAKHARAM 00468 UBIN0568040 1206 1206 Processed 14/07/2023 3434995890 SAKHARAM CANARA BANK(508532)
735 BEMETARA CH-03-002-063-001/296-A
() 		3303002000NRG24130620231021082 13/06/2023 LATA 3303002WL023312 LATA 00468 UBIN0568040 1206 1206 Processed 14/07/2023 3434996364 LATA VERMA WO KHELNASINGH VERMA UNION BANK OF INDIA(508500)
736 BEMETARA CH-03-002-063-001/298
() 		3303002000NRG24130620231021087 13/06/2023 PARDESHIN 3303002WL023312 PARDESHIN 00468 UBIN0568040 1407 1407 Processed 14/07/2023 3434996598 PARDES NISHAD WO LEKHU RAM NISHAD UNION BANK OF INDIA(508500)
737 BEMETARA CH-03-002-063-001/300-C
() 		3303002000NRG24130620231021093 13/06/2023 daya bai 3303002WL023312 daya bai 00468 UBIN0568040 1005 1005 Processed 14/07/2023 3434996276 DAYA BAI NISHAD BANK OF BARODA(606985)
738 BEMETARA CH-03-002-063-001/347
() 		3303002000NRG24130620231021116 13/06/2023 bamleshwari 3303002WL023312 bamleshwari 00468 UBIN0568040 804 804 Processed 14/07/2023 3434996542 BAMLESHWARI VERMA WO KHUMAN VERMA UNION BANK OF INDIA(508500)
739 BEMETARA CH-03-002-063-001/51
() 		3303002000NRG24130620231021145 13/06/2023 GAINDSINGH 3303002WL023312 GAINDSINGH 00468 UBIN0568040 1005 1005 Processed 14/07/2023 3434996540 GAIND SINGH NISHAD SO ASHOK KUMAR NISHAD UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-063-001/53
() 		3303002000NRG24130620231021151 13/06/2023 MATTHAN VERMA 3303002WL023312 MATTHAN VERMA 00468 UBIN0568040 1005 1005 Processed 14/07/2023 3434996541 MATHTHAN SINGH VERMA SO SON SINGH VERMA UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-063-001/80
() 		3303002000NRG24130620231021188 13/06/2023 SELF 3303002WL023312 SELF 00468 UBIN0568040 1005 1005 Processed 14/07/2023 3434995888 CHITRENDRA VARMA SO NAREJ VARMA UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24130620231021203 13/06/2023 HIRAMANI 3303002WL023312 HIRAMANI 00468 UBIN0568040 1005 1005 Processed 14/07/2023 3434995889 HIRMANI VERMA WO PUNNIK VERMA UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24130620231021204 13/06/2023 Jitendra 3303002WL023312 Jitendra 00468 UBIN0568040 1407 1407 Processed 14/07/2023 3434996483 JITENDRA VERMA SO PUNNIK VERMA UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24130620231017980 13/06/2023 bhodu 3303002WL023245 bhodu 00468 UBIN0568040 1547 1547 Processed 14/07/2023 3434996317 Mr. Bhondu Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
745 BEMETARA CH-03-002-071-002/154
() 		3303002000NRG24130620231017982 13/06/2023 narayan 3303002WL023245 narayan 00468 UBIN0568040 1547 1547 Processed 14/07/2023 3434995863 Mr. NARAYAN BHARTI SO SUKLAL BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BEMETARA CH-03-002-071-002/324
() 		3303002000NRG24130620231017987 13/06/2023 Bedram vishwakarma 3303002WL023245 Bedram vishwakarma 00468 UBIN0568040 1547 1547 Processed 14/07/2023 3434996546 BEDRAM VISHWAKARMA SO BAISAKHU UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-071-002/411
() 		3303002000NRG24130620231017989 13/06/2023 kejau sagarvanshi 3303002WL023245 kejau sagarvanshi 00468 UBIN0568040 1547 1547 Processed 14/07/2023 3434995864 KEJAU SAGARVANSHI UNION BANK OF INDIA(508500)
SubTotal 44549 44549
748 BEMETARA CH-03-002-051-002/105
() 		3303002000NRG24130620231022478 13/06/2023 AMRIKA BAI 3303002WL023359 AMRIKA BAI 00468 UBIN0829773 912 912 Processed 14/07/2023 3434996179 MS AMRIKA BAI STATE BANK OF INDIA(508548)
749 BEMETARA CH-03-002-051-002/105
() 		3303002000NRG24130620231022479 13/06/2023 rajesh 3303002WL023359 rajesh 00468 UBIN0829773 912 912 Processed 14/07/2023 3434996180 RAJESH KUMAR PATLE UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-051-002/333
() 		3303002000NRG24130620231022497 13/06/2023 MEENA BAI 3303002WL023359 MEENA BAI 00468 UBIN0829773 912 912 Processed 14/07/2023 3434996183 MS MINA BAI KURRE STATE BANK OF INDIA(508548)
751 BEMETARA CH-03-002-051-002/333
() 		3303002000NRG24130620231022496 13/06/2023 NAINDAS 3303002WL023359 NAINDAS 00468 UBIN0829773 912 912 Processed 14/07/2023 3434996182 MR NEMDAS KURRE STATE BANK OF INDIA(508548)
752 BEMETARA CH-03-002-051-002/82
() 		3303002000NRG24130620231022509 13/06/2023 SANTOSHI DEHARE 3303002WL023359 SANTOSHI DEHARE 00468 UBIN0829773 912 912 Processed 14/07/2023 3434996181 SANTOSHI DEHARE UNION BANK OF INDIA(508500)
753 BEMETARA CH-03-002-051-002/87
() 		3303002000NRG24130620231022512 13/06/2023 CHAMPA BAI 3303002WL023359 CHAMPA BAI 00468 UBIN0829773 912 912 Processed 14/07/2023 3434995991 MS CHAMPA BAI BANJARE STATE BANK OF INDIA(508548)
754 BEMETARA CH-03-002-051-002/87
() 		3303002000NRG24130620231022511 13/06/2023 DASRATH 3303002WL023359 DASRATH 00468 UBIN0829773 912 912 Processed 14/07/2023 3434995993 DASHARATH BANJARE UNION BANK OF INDIA(508500)
755 BEMETARA CH-03-002-061-001/10044
() 		3303002000NRG24130620231016117 13/06/2023 RAJKUMAR 3303002WL023201 RAJKUMAR 00468 UBIN0829773 1188 1188 Processed 14/07/2023 3434995992 Mr. RAJKUMAR SAHU SO BHAGELA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 BEMETARA CH-03-002-063-001/30
() 		3303002000NRG24130620231021088 13/06/2023 LEKHRAM 3303002WL023312 LEKHRAM 00468 UBIN0829773 1206 1206 Processed 14/07/2023 3434996184 LEKHSINGH VERMA UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-063-001/307
() 		3303002000NRG24130620231021098 13/06/2023 JANKI 3303002WL023312 JANKI 00468 UBIN0829773 1005 1005 Processed 14/07/2023 3434996186 JANKI NISHAD UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-063-002/171
() 		3303002000NRG24130620231020253 13/06/2023 VINOD KUMAR 3303002WL023300 VINOD KUMAR 00468 UBIN0829773 1188 1188 Processed 14/07/2023 3434996185 VINOD KUMAR SAHU UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-063-002/19
() 		3303002000NRG24130620231020257 13/06/2023 MANHARAN SAHU 3303002WL023300 MANHARAN SAHU 00468 UBIN0829773 1386 1386 Processed 14/07/2023 3434996187 MANHARAN SAHU CANARA BANK(508532)
SubTotal 12357 12357
760 BEMETARA CH-03-002-051-002/350
() 		3303002000NRG24130620231022501 13/06/2023 RAMJI 3303002WL023359 RAMJI 00468 UBIN0934852 912 912 Processed 14/07/2023 3434996333 MR RAMJI SAHU STATE BANK OF INDIA(508548)
761 BEMETARA CH-03-002-063-002/119
() 		3303002000NRG24130620231020221 13/06/2023 DAMNI SAHU 3303002WL023300 DAMNI SAHU 00468 UBIN0934852 1386 1386 Processed 14/07/2023 3434996438 DAMNI SAHU UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-063-002/25
() 		3303002000NRG24130620231020268 13/06/2023 SUKHNANDAN SAHU 3303002WL023300 SUKHNANDAN SAHU 00468 UBIN0934852 1386 1386 Processed 14/07/2023 3434996594 SUKHNANDAN SAHU UNION BANK OF INDIA(508500)
SubTotal 3684 3684
763 BEMETARA CH-03-002-061-001/10110
() 		3303002000NRG24130620231016159 13/06/2023 SUKLAL 3303002WL023201 SUKLAL 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3434996134 Mr. SUKLAL S O BUDHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BEMETARA CH-03-002-061-001/10113
() 		3303002000NRG24130620231016161 13/06/2023 SANTOSH 3303002WL023201 SANTOSH 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3434996133 SANTOSH SAHU DCB BANK LTD(607290)
765 BEMETARA CH-03-002-061-001/10126
() 		3303002000NRG24130620231016171 13/06/2023 SITABAI 3303002WL023201 SITABAI 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3434996135 SITA BAI SAHU DCB BANK LTD(607290)
766 BEMETARA CH-03-002-061-001/10153
() 		3303002000NRG24130620231016180 13/06/2023 Savitri 3303002WL023201 Savitri 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3434996132 SAVITRI YADAV DCB BANK LTD(607290)
767 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24130620231016221 13/06/2023 Bhuneshwari 3303002WL023201 Bhuneshwari 00552 DCBL0000137 1188 1188 Processed 14/07/2023 3434996136 BHUNESHWARI SAHU DCB BANK LTD(607290)
SubTotal 5940 5940
768 BEMETARA CH-03-002-022-004/83
() 		3303002000NRG24130620231015297 13/06/2023 DHARMENDRA KUMAR 3303002WL023168 DHARMENDRA KUMAR 00662 BDBL0001445 450 450 Processed 14/07/2023 3434996563 MR DHARMENDRA ADIL STATE BANK OF INDIA(508548)
769 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24130620231016098 13/06/2023 MATTHU RAM 3303002WL023201 MATTHU RAM 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434995999 Mr. MATTHU RAM SAHU S O PARAS SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24130620231016099 13/06/2023 shanti bai 3303002WL023201 shanti bai 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434995997 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
771 BEMETARA CH-03-002-061-001/10044
() 		3303002000NRG24130620231016118 13/06/2023 BISAHIN BAI 3303002WL023201 BISAHIN BAI 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434995931 BISAHIN BAI SAHU DCB BANK LTD(607290)
772 BEMETARA CH-03-002-061-001/10047
() 		3303002000NRG24130620231016120 13/06/2023 JANKI BAI 3303002WL023201 JANKI BAI 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434996026 JANKI BAI SAHU BANK OF BARODA(606985)
773 BEMETARA CH-03-002-061-001/10050
() 		3303002000NRG24130620231016125 13/06/2023 champa bai 3303002WL023201 champa bai 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434996071 MRS CHAMPA VISHVAKARMA STATE BANK OF INDIA(508548)
774 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24130620231016136 13/06/2023 Meenabai 3303002WL023201 Meenabai 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434996328 MINA SAHU CANARA BANK(508532)
775 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24130620231016140 13/06/2023 JALESHVAR 3303002WL023201 JALESHVAR 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434995930 JALESHWAR SAHU BANDHAN BANK LIMITED(508753)
776 BEMETARA CH-03-002-061-001/10105
() 		3303002000NRG24130620231016154 13/06/2023 laxmi bai 3303002WL023201 laxmi bai 00662 BDBL0001445 594 594 Processed 14/07/2023 3434995926 LAXNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24130620231016155 13/06/2023 BHIKHAM 3303002WL023201 BHIKHAM 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434996049 Mr. BHIKHAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
778 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24130620231016163 13/06/2023 BALRAM 3303002WL023201 BALRAM 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434995998 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
779 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24130620231016193 13/06/2023 RATNABAI 3303002WL023201 RATNABAI 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434995927 RATNA BAI SAHU BANDHAN BANK LIMITED(508753)
780 BEMETARA CH-03-002-061-001/303
() 		3303002000NRG24130620231016213 13/06/2023 rajendra 3303002WL023201 rajendra 00662 BDBL0001445 1188 1188 Processed 14/07/2023 3434996553 RAJENDRA SINHA S/O THAN SINGH BANK OF INDIA(508505)
SubTotal 14112 14112
781 BEMETARA CH-03-002-012-004/10013
() 		3303002000NRG24130620231025199 13/06/2023 HIRKANI 3303002WL023425 HIRKANI 00691 IPOS0000001 700 700 Processed 14/07/2023 3434996083 HIRKANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-012-004/626
() 		3303002000NRG24130620231025343 13/06/2023 SHANTI BAI SAHU 3303002WL023425 SHANTI BAI SAHU 00691 IPOS0000001 840 840 Processed 14/07/2023 3434996081 SANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-012-004/739
() 		3303002000NRG24130620231025368 13/06/2023 SANAT GANDHARV 3303002WL023425 SANAT GANDHARV 00691 IPOS0000001 840 840 Processed 14/07/2023 3434996082 SANAT INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-028-002/787
() 		3303002000NRG24130620231022087 13/06/2023 LAXMAN 3303002WL023340 LAXMAN 00691 IPOS0000001 672 672 Processed 14/07/2023 3434996086 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-028-002/787
() 		3303002000NRG24130620231022088 13/06/2023 RAJKUMARI 3303002WL023340 RAJKUMARI 00691 IPOS0000001 672 672 Processed 14/07/2023 3434996085 Mr. RAJ KUMARI S/O LAXMAN TELI . CHHATTISGARH GRAMIN BANK(607214)
786 BEMETARA CH-03-002-061-001/10020
() 		3303002000NRG24130620231016102 13/06/2023 MANDAKANI 3303002WL023201 MANDAKANI 00691 IPOS0000001 1188 1188 Processed 14/07/2023 3434996117 MANDAKINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG24130620231020989 13/06/2023 komin manikpuri 3303002WL023312 komin manikpuri 00691 IPOS0000001 201 201 Processed 14/07/2023 3434996087 KOMIN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-063-001/28
() 		3303002000NRG24130620231015555 13/06/2023 SANJU 3303002WL023173 SANJU 00691 IPOS0000001 1456 1456 Processed 14/07/2023 3434996088 SANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-063-001/295
() 		3303002000NRG24130620231021078 13/06/2023 YOGENDRA 3303002WL023312 YOGENDRA 00691 IPOS0000001 1407 1407 Processed 14/07/2023 3434996118 YOGENDR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24130620231021186 13/06/2023 UTTAM VERMA 3303002WL023312 UTTAM VERMA 00691 IPOS0000001 1005 1005 Processed 14/07/2023 3434996084 UTTAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-063-001/80
() 		3303002000NRG24130620231021187 13/06/2023 naresh 3303002WL023312 naresh 00691 IPOS0000001 804 804 Processed 14/07/2023 3434996089 NARESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-071-002/324
() 		3303002000NRG24130620231017988 13/06/2023 GEETA BAI 3303002WL023245 GEETA BAI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 3434996080 Mrs. GEETA BAI WIO AAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11332 11332
Total 769464 769464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_130623APB_FTO_161363 Axis bank UTIB0001794 HATMUDI 5476
2 BEMETARA CH3303002_130623APB_FTO_161363 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 89443
3 BEMETARA CH3303002_130623APB_FTO_161363 Bank of Baroda BARB0DBBEME BEMETARA 22565
4 BEMETARA CH3303002_130623APB_FTO_161363 Bank of Baroda BARB0DBBHRA BHATAPARA 1005
5 BEMETARA CH3303002_130623APB_FTO_161363 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 700
6 BEMETARA CH3303002_130623APB_FTO_161363 Bank of India BKID0009325 BEMETARA 12552
7 BEMETARA CH3303002_130623APB_FTO_161363 Canara Bank CNRB0005204 BEMETARA 145261
8 BEMETARA CH3303002_130623APB_FTO_161363 Central Bank Of India CBIN0283379 BEMATARA 15486
9 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 6853
10 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 95214
11 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7735
12 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 55018
13 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 10488
14 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK CRGB0008217 GANDAI 1792
15 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 24437
16 BEMETARA CH3303002_130623APB_FTO_161363 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 1344
17 BEMETARA CH3303002_130623APB_FTO_161363 I.D.B.I.BANK IBKL0001221 Bemetra 4476
18 BEMETARA CH3303002_130623APB_FTO_161363 Indian Bank IDIB000B730 Bemetara 12821
19 BEMETARA CH3303002_130623APB_FTO_161363 Indian Overseas Bank IOBA0003092 BEMETARA 16962
20 BEMETARA CH3303002_130623APB_FTO_161363 Punjab National Bank PUNB0197110 Bemetra 2100
21 BEMETARA CH3303002_130623APB_FTO_161363 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5169
22 BEMETARA CH3303002_130623APB_FTO_161363 State Bank of India SBIN0000296 BEMETRA 107357
23 BEMETARA CH3303002_130623APB_FTO_161363 State Bank of India SBIN0009330 Bemetara 2388
24 BEMETARA CH3303002_130623APB_FTO_161363 State Bank of India SBIN0009418 KARESARA 12688
25 BEMETARA CH3303002_130623APB_FTO_161363 State Bank of India SBIN0010217 ACC JAMUL 1456
26 BEMETARA CH3303002_130623APB_FTO_161363 UCO Bank UCBA0002836 BEMETRA 16704
27 BEMETARA CH3303002_130623APB_FTO_161363 Union Bank of India UBIN0568040 BEMETARA 44549
28 BEMETARA CH3303002_130623APB_FTO_161363 Union Bank of India UBIN0829773 Bemetera 12357
29 BEMETARA CH3303002_130623APB_FTO_161363 Union Bank of India UBIN0934852 BEMETARA 3684
30 BEMETARA CH3303002_130623APB_FTO_161363 Development Credit Bank Ltd. DCBL0000137 Bemetara 5940
31 BEMETARA CH3303002_130623APB_FTO_161363 Bandhan Bank Limited BDBL0001445 Bemetara 14112
32 BEMETARA CH3303002_130623APB_FTO_161363 India Post Payments Bank IPOS0000001 Bemetara 11332

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