Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_080623APB_FTO_151886
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-03-002-001-001/107
() 		3303002000NRG24080620230929331 08/06/2023 ANUJRAM 3303002WL021369 ANUJRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3436900635 MR ANUJ RAM GANDHARV STATE BANK OF INDIA(508548)
2 BEMETARA CH-03-002-029-002/20358
() 		3303002000NRG24080620230925035 08/06/2023 RAJ KUMAR MARKHANDE 3303002WL021270 RAJ KUMAR MARKHANDE 00045 BARB0BEMETA 141 141 Processed 14/07/2023 3436901070 RAJ KUMAR MARKHANDE BANK OF BARODA(606985)
3 BEMETARA CH-03-002-035-001/237-A
() 		3303002000NRG24080620230926283 08/06/2023 RAMJHILA 3303002WL021302 RAMJHILA 00045 BARB0BEMETA 504 504 Processed 14/07/2023 3436901035 RAMSILA BAI MANIKPURI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-056-001/11
() 		3303002000NRG24080620230927276 08/06/2023 PYARI BAI SAHU 3303002WL021328 PYARI BAI SAHU 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901039 PYARI BAI SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-056-001/11
() 		3303002000NRG24080620230927277 08/06/2023 SUNITA SAHU 3303002WL021328 SUNITA SAHU 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901038 SUNITA SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24080620230927285 08/06/2023 BHARAT LAL 3303002WL021328 BHARAT LAL 00045 BARB0BEMETA 505 505 Processed 14/07/2023 3436901069 BHARAT S/O- KONDA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-056-001/149
() 		3303002000NRG24080620230927290 08/06/2023 INDRANI BAI 3303002WL021328 INDRANI BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901040 INDRANI BAI SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-056-001/173
() 		3303002000NRG24080620230927296 08/06/2023 GIRJA BAI 3303002WL021328 GIRJA BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901033 GIRJA BAI SAHOO BANK OF BARODA(606985)
9 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24080620230927297 08/06/2023 AMRIKA BAI 3303002WL021328 AMRIKA BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901063 AMARIKA BAI SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24080620230927298 08/06/2023 JHAGGAR 3303002WL021328 JHAGGAR 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901047 JHAGGAR SAHU BANK OF BARODA(606985)
11 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24080620230927305 08/06/2023 LAKESHWARI SAHU 3303002WL021328 LAKESHWARI SAHU 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901041 LAKESHWARI SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24080620230927308 08/06/2023 PARDESHNIN BAI 3303002WL021328 PARDESHNIN BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901064 PARDESHNIN BAI NIRMALKAR BANK OF BARODA(606985)
13 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24080620230927317 08/06/2023 BUDHVANTIN 3303002WL021328 BUDHVANTIN 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901097 BUDHWANTIN BAI SINHA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-056-001/250
() 		3303002000NRG24080620230927337 08/06/2023 PARVAT BAI 3303002WL021328 PARVAT BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901036 PARVAT BAI W/O-PANCHU RAM BANK OF BARODA(606985)
15 BEMETARA CH-03-002-056-001/251
() 		3303002000NRG24080620230927339 08/06/2023 geeta 3303002WL021328 geeta 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901032 Mrs. GEETA BAI SAHU WO POKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-056-001/251
() 		3303002000NRG24080620230927338 08/06/2023 USHA BAI 3303002WL021328 USHA BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901043 USHA BAI SAHOO W/O-RAMKUMAR SAHOO BANK OF BARODA(606985)
17 BEMETARA CH-03-002-056-001/290
() 		3303002000NRG24080620230927342 08/06/2023 SEWATI 3303002WL021328 SEWATI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901034 SEVTI BAI SINHA BANK OF BARODA(606985)
18 BEMETARA CH-03-002-056-001/293
() 		3303002000NRG24080620230927346 08/06/2023 BINDA BAI 3303002WL021328 BINDA BAI 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901044 BINDA BAI BANK OF BARODA(606985)
19 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24080620230927348 08/06/2023 ganesh 3303002WL021328 ganesh 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901029 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 BEMETARA CH-03-002-056-001/47
() 		3303002000NRG24080620230927366 08/06/2023 NAND KUMAR 3303002WL021328 NAND KUMAR 00045 BARB0BEMETA 606 606 Processed 14/07/2023 3436901042 NANDKUMAR VISHVAKARMA BANK OF BARODA(606985)
21 BEMETARA CH-03-002-060-001/176
() 		3303002000NRG24080620230924657 08/06/2023 JAYNARAYAN 3303002WL021265 JAYNARAYAN 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3436901066 JAINARAYAN MIRJHA BANK OF BARODA(606985)
22 BEMETARA CH-03-002-060-001/313
() 		3303002000NRG24080620230924662 08/06/2023 BALARAM 3303002WL021265 BALARAM 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3436901068 BALRAM DEVANGAN S/O-RAMLAL DEVANGAN BANK OF BARODA(606985)
23 BEMETARA CH-03-002-060-001/314
() 		3303002000NRG24080620230924663 08/06/2023 RUKHMANI 3303002WL021265 RUKHMANI 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3436901098 ROOKMNI DEVAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-060-001/83
() 		3303002000NRG24080620230924669 08/06/2023 DHIRAJ SINHA 3303002WL021265 DHIRAJ SINHA 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3436901031 DHEERAJ KUMAR SINHA SO SANJU SINHA BANK OF BARODA(606985)
25 BEMETARA CH-03-002-060-001/83
() 		3303002000NRG24080620230924666 08/06/2023 SANJU 3303002WL021265 SANJU 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3436901067 Mr. FATTU RAM SINHA AND SANJU SINHA SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-060-001/83
() 		3303002000NRG24080620230924667 08/06/2023 SHODRA 3303002WL021265 SHODRA 00045 BARB0BEMETA 1428 1428 Processed 14/07/2023 3436901065 SAHODRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEMETARA CH-03-002-081-001/194-A
() 		3303002000NRG24080620230931937 08/06/2023 SHRAWAN 3303002WL021406 SHRAWAN 00045 BARB0BEMETA 750 750 Processed 14/07/2023 3436901078 Shravan Kumar BANK OF BARODA(606985)
28 BEMETARA CH-03-002-081-001/198-A
() 		3303002000NRG24080620230931939 08/06/2023 SANTOSHI 3303002WL021406 SANTOSHI 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901085 Santoshi BANK OF BARODA(606985)
29 BEMETARA CH-03-002-081-001/219
() 		3303002000NRG24080620230931948 08/06/2023 panchu 3303002WL021406 panchu 00045 BARB0BEMETA 750 750 Processed 14/07/2023 3436901093 PANCHU GARG SATNAMI BANK OF BARODA(606985)
30 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24080620230931960 08/06/2023 KAVITA 3303002WL021406 KAVITA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901037 KAVITA JANGDE BANK OF BARODA(606985)
31 BEMETARA CH-03-002-081-001/257-A
() 		3303002000NRG24080620230931972 08/06/2023 FIRANTA 3303002WL021406 FIRANTA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901094 Firanta Yadav BANK OF BARODA(606985)
32 BEMETARA CH-03-002-081-001/257-A
() 		3303002000NRG24080620230931973 08/06/2023 sona bai 3303002WL021406 sona bai 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901079 Sona Bai Yadav BANK OF BARODA(606985)
33 BEMETARA CH-03-002-081-001/26
() 		3303002000NRG24080620230931974 08/06/2023 rajdhar 3303002WL021406 rajdhar 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901083 Rajdhar BANK OF BARODA(606985)
34 BEMETARA CH-03-002-081-001/260-A
() 		3303002000NRG24080620230931975 08/06/2023 padm prakash 3303002WL021406 padm prakash 00045 BARB0BEMETA 150 150 Processed 14/07/2023 3436901082 Padmaprakash Dore BANK OF BARODA(606985)
35 BEMETARA CH-03-002-081-001/263
() 		3303002000NRG24080620230931977 08/06/2023 aagra 3303002WL021406 aagra 00045 BARB0BEMETA 600 600 Processed 14/07/2023 3436901086 Agra Bai Banjare BANK OF BARODA(606985)
36 BEMETARA CH-03-002-081-001/28-A
() 		3303002000NRG24080620230931982 08/06/2023 ramkali 3303002WL021406 ramkali 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901089 Ramkali Bai BANK OF BARODA(606985)
37 BEMETARA CH-03-002-081-001/287
() 		3303002000NRG24080620230931983 08/06/2023 CHANDRIKA 3303002WL021406 CHANDRIKA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901087 Chandika Gendre BANK OF BARODA(606985)
38 BEMETARA CH-03-002-081-001/36-A
() 		3303002000NRG24080620230931998 08/06/2023 PURNIMA 3303002WL021406 PURNIMA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901090 Purnima Bai BANK OF BARODA(606985)
39 BEMETARA CH-03-002-081-001/37
() 		3303002000NRG24080620230932004 08/06/2023 KISHNA BAI 3303002WL021406 KISHNA BAI 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901091 Krishna Bai BANK OF BARODA(606985)
40 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24080620230932007 08/06/2023 JYOTI 3303002WL021406 JYOTI 00045 BARB0BEMETA 750 750 Processed 14/07/2023 3436901030 Miss. JYOTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-081-001/439-A
() 		3303002000NRG24080620230932010 08/06/2023 aghaniya 3303002WL021406 aghaniya 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901073 AGHNIYA SURESH YADAV BANK OF BARODA(606985)
42 BEMETARA CH-03-002-081-001/439-A
() 		3303002000NRG24080620230932009 08/06/2023 SURESH 3303002WL021406 SURESH 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901072 SURESH RAMADHAR YADAV BANK OF BARODA(606985)
43 BEMETARA CH-03-002-081-001/440
() 		3303002000NRG24080620230932011 08/06/2023 MONGRA 3303002WL021406 MONGRA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901045 MONGARA JANGDE BANK OF BARODA(606985)
44 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24080620230932013 08/06/2023 RAJESHWARI 3303002WL021406 RAJESHWARI 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901077 Rajeshwari Garg BANK OF BARODA(606985)
45 BEMETARA CH-03-002-081-001/444
() 		3303002000NRG24080620230932017 08/06/2023 GOVIND 3303002WL021406 GOVIND 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901075 Govind BANK OF BARODA(606985)
46 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24080620230932027 08/06/2023 TANUJA 3303002WL021406 TANUJA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901080 Tanuja Banjare BANK OF BARODA(606985)
47 BEMETARA CH-03-002-081-001/48-A
() 		3303002000NRG24080620230932028 08/06/2023 RAJU 3303002WL021406 RAJU 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901095 Raju Nishad BANK OF BARODA(606985)
48 BEMETARA CH-03-002-081-001/494
() 		3303002000NRG24080620230932037 08/06/2023 KARISHMA 3303002WL021406 KARISHMA 00045 BARB0BEMETA 750 750 Processed 14/07/2023 3436901076 Karishma Banjare BANK OF BARODA(606985)
49 BEMETARA CH-03-002-081-001/516
() 		3303002000NRG24080620230932041 08/06/2023 TIKEM 3303002WL021406 TIKEM 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901081 Tikam Chand BANK OF BARODA(606985)
50 BEMETARA CH-03-002-081-001/517
() 		3303002000NRG24080620230932044 08/06/2023 URMILA 3303002WL021406 URMILA 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901074 Urmila BANK OF BARODA(606985)
51 BEMETARA CH-03-002-081-001/531
() 		3303002000NRG24080620230932055 08/06/2023 PURNIMA NISHAD 3303002WL021406 PURNIMA NISHAD 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901071 PURNIMA NISHAD PUNJAB NATIONAL BANK(508568)
52 BEMETARA CH-03-002-081-001/72
() 		3303002000NRG24080620230932065 08/06/2023 kamini 3303002WL021406 kamini 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901092 Kamni Bai BANK OF BARODA(606985)
53 BEMETARA CH-03-002-081-001/74
() 		3303002000NRG24080620230932066 08/06/2023 JHAMBAI 3303002WL021406 JHAMBAI 00045 BARB0BEMETA 900 900 Processed 14/07/2023 3436901088 Jham Bai BANK OF BARODA(606985)
54 BEMETARA CH-03-002-081-001/74
() 		3303002000NRG24080620230932069 08/06/2023 JYOTI 3303002WL021406 JYOTI 00045 BARB0BEMETA 750 750 Processed 15/07/2023 3436901084 Mrs. JYOTI GENDRE INDIAN BANK(607105)
SubTotal 43804 43804
55 BEMETARA CH-03-002-060-001/83
() 		3303002000NRG24080620230924668 08/06/2023 fattu 3303002WL021265 fattu 00045 BARB0BHATAP 1428 1428 Processed 14/07/2023 3436901046 FATTU S/O-RAMBAGAS BANK OF BARODA(606985)
SubTotal 1428 1428
56 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24080620230926276 08/06/2023 ANAND 3303002WL021302 ANAND 00045 BARB0DBBEME 504 504 Processed 14/07/2023 3436900784 ANAND KHARE S/O MILAU BANK OF BARODA(606985)
57 BEMETARA CH-03-002-035-001/73
() 		3303002000NRG24080620230926309 08/06/2023 YASHODA BAI 3303002WL021302 YASHODA BAI 00045 BARB0DBBEME 336 336 Processed 14/07/2023 3436900886 DASODABAI W/O PILA BANK OF BARODA(606985)
58 BEMETARA CH-03-002-040-001/1
() 		3303002000NRG24080620230927992 08/06/2023 BHAKLA 3303002WL021350 BHAKLA 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900741 Mr. BHAKLA YADAV SO NANDU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BEMETARA CH-03-002-040-001/10015
() 		3303002000NRG24080620230928000 08/06/2023 MOHAN RAM 3303002WL021350 MOHAN RAM 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900740 MOHAN YADAV S/O NANHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-040-001/10040
() 		3303002000NRG24080620230928044 08/06/2023 devki bai 3303002WL021350 devki bai 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900634 DEVAKI BAI SINHA W/O SAMARU RAM BANK OF BARODA(606985)
61 BEMETARA CH-03-002-040-001/10085
() 		3303002000NRG24080620230928086 08/06/2023 PUNARAM 3303002WL021350 PUNARAM 00045 BARB0DBBEME 417 417 Processed 14/07/2023 3436900835 PUNA RAM S/O GARIB BANK OF BARODA(606985)
62 BEMETARA CH-03-002-040-001/10112
() 		3303002000NRG24080620230928111 08/06/2023 RADHE LAL 3303002WL021350 RADHE LAL 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900833 RADHE SAHU SO SUMLAL SAHU BANK OF BARODA(606985)
63 BEMETARA CH-03-002-040-001/10141
() 		3303002000NRG24080620230928139 08/06/2023 OMKAR 3303002WL021350 OMKAR 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436901005 omkar sinha so santosh BANK OF BARODA(606985)
64 BEMETARA CH-03-002-040-001/10146
() 		3303002000NRG24080620230928147 08/06/2023 RAMKUMAR 3303002WL021350 RAMKUMAR 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900832 RAMKUMAR SAHU S/O PANCHAM SAHU BANK OF INDIA(508505)
65 BEMETARA CH-03-002-040-001/10146
() 		3303002000NRG24080620230928148 08/06/2023 SITA BAI 3303002WL021350 SITA BAI 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900804 SITA WO RAMKUMAR BANK OF BARODA(606985)
66 BEMETARA CH-03-002-040-001/10166
() 		3303002000NRG24080620230928177 08/06/2023 GEETA BAI 3303002WL021350 GEETA BAI 00045 BARB0DBBEME 417 417 Processed 14/07/2023 3436900795 GITABAI SAHU WO RAMKHELAVAN SAHU BANK OF BARODA(606985)
67 BEMETARA CH-03-002-040-001/10166
() 		3303002000NRG24080620230928176 08/06/2023 ramkhelavan 3303002WL021350 ramkhelavan 00045 BARB0DBBEME 417 417 Processed 14/07/2023 3436900791 Mr. DULAR RAM SINHA AND RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-040-001/10172-A
() 		3303002000NRG24080620230928181 08/06/2023 SAROJNI 3303002WL021350 SAROJNI 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436900996 SAROJNI SINHA WO RAKESH BANK OF BARODA(606985)
69 BEMETARA CH-03-002-040-001/312
() 		3303002000NRG24080620230928253 08/06/2023 DUJIYA 3303002WL021350 DUJIYA 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436901128 Miss. DUJIYAKUMARI GANDHRW CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-040-001/312
() 		3303002000NRG24080620230928254 08/06/2023 ROSHAN GANDHARV 3303002WL021350 ROSHAN GANDHARV 00045 BARB0DBBEME 556 556 Processed 14/07/2023 3436901014 ROSHAN SO JAGDISH RAM BANK OF BARODA(606985)
71 BEMETARA CH-03-002-056-001/195
() 		3303002000NRG24080620230927313 08/06/2023 RADHA BAI 3303002WL021328 RADHA BAI 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900951 RADHA SAHOO IDBI BANK(607095)
72 BEMETARA CH-03-002-056-001/212
() 		3303002000NRG24080620230927324 08/06/2023 AMRIKA BAI 3303002WL021328 AMRIKA BAI 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900952 AMRIKA BAI W/O KEJRAM BANK OF BARODA(606985)
73 BEMETARA CH-03-002-056-001/310
() 		3303002000NRG24080620230927353 08/06/2023 SADHELAL 3303002WL021328 SADHELAL 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900564 Mr. SADHELAL SONVANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BEMETARA CH-03-002-056-001/330
() 		3303002000NRG24080620230927354 08/06/2023 SANTOSHI 3303002WL021328 SANTOSHI 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900950 SANTOSHI SHUKLA IDBI BANK(607095)
75 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24080620230927355 08/06/2023 SHANTI 3303002WL021328 SHANTI 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900838 SHANTI BAI YADU BANK OF BARODA(606985)
76 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24080620230927359 08/06/2023 BHARAT 3303002WL021328 BHARAT 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900955 BHARAT S/O SANTAN BANK OF BARODA(606985)
77 BEMETARA CH-03-002-056-001/353
() 		3303002000NRG24080620230927363 08/06/2023 CHITREKHA 3303002WL021328 CHITREKHA 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900948 CHITREKHA SINHA W/O HARI RAM SINHA BANK OF BARODA(606985)
78 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24080620230927368 08/06/2023 MANTORA BAI 3303002WL021328 MANTORA BAI 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900848 MANTORA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24080620230927367 08/06/2023 PARSHOTTAM 3303002WL021328 PARSHOTTAM 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900851 Mr. PURUSHOTTAM SINHA S/O SAMELAL SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24080620230927373 08/06/2023 BASANTI BAI 3303002WL021328 BASANTI BAI 00045 BARB0DBBEME 606 606 Processed 14/07/2023 3436900847 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BEMETARA CH-03-002-060-001/160
() 		3303002000NRG24080620230924656 08/06/2023 KUMARI 3303002WL021265 KUMARI 00045 BARB0DBBEME 1428 1428 Processed 14/07/2023 3436900841 KUMARI BAI BANK OF BARODA(606985)
82 BEMETARA CH-03-002-060-001/160
() 		3303002000NRG24080620230924655 08/06/2023 Rohit 3303002WL021265 Rohit 00045 BARB0DBBEME 1428 1428 Processed 14/07/2023 3436900842 Mr. ROHIT MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-081-001/490
() 		3303002000NRG24080620230932031 08/06/2023 MORAJ 3303002WL021406 MORAJ 00045 BARB0DBBEME 900 900 Processed 14/07/2023 3436900563 MORAJ KUMAR GHRITLAHARE S/O SHANKAR BANK OF BARODA(606985)
SubTotal 17467 17467
84 BEMETARA CH-03-002-029-002/10132
() 		3303002000NRG24080620230924991 08/06/2023 parmila 3303002WL021270 parmila 00048 BKID0009325 141 141 Processed 14/07/2023 3436900896 PRAMILA BAI S/O MANNU RAM BANK OF INDIA(508505)
85 BEMETARA CH-03-002-029-002/20150
() 		3303002000NRG24080620230925002 08/06/2023 RAMA DHAR 3303002WL021270 RAMA DHAR 00048 BKID0009325 141 141 Processed 14/07/2023 3436900734 RAMADHAR IDBI BANK(607095)
86 BEMETARA CH-03-002-029-002/20150
() 		3303002000NRG24080620230925003 08/06/2023 SHRIMATI 3303002WL021270 SHRIMATI 00048 BKID0009325 141 141 Processed 14/07/2023 3436900566 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24080620230925006 08/06/2023 CHARAN 3303002WL021270 CHARAN 00048 BKID0009325 141 141 Processed 14/07/2023 3436900595 CHARAN DAS KOSHLE S/O CHANDI DAS BANK OF INDIA(508505)
88 BEMETARA CH-03-002-029-002/20152
() 		3303002000NRG24080620230925007 08/06/2023 SUKHIYA 3303002WL021270 SUKHIYA 00048 BKID0009325 141 141 Processed 14/07/2023 3436900599 SUKHIYA BAI KOSHLE W/O CHARAN DAS BANK OF INDIA(508505)
89 BEMETARA CH-03-002-029-002/202326
() 		3303002000NRG24080620230925012 08/06/2023 Uttra 3303002WL021270 Uttra 00048 BKID0009325 141 141 Processed 14/07/2023 3436900895 UTTARA BAI W/O BISARU BANK OF INDIA(508505)
90 BEMETARA CH-03-002-029-002/20318
() 		3303002000NRG24080620230925016 08/06/2023 tikam 3303002WL021270 tikam 00048 BKID0009325 141 141 Processed 14/07/2023 3436900782 TIKAM PRASAD MISRA S/O KRISHN KUMAR MISH BANK OF INDIA(508505)
91 BEMETARA CH-03-002-029-002/20322
() 		3303002000NRG24080620230925018 08/06/2023 kousilya 3303002WL021270 kousilya 00048 BKID0009325 141 141 Processed 14/07/2023 3436900959 KAUSHILYA BAI W/O KANHAIYA LAL BANK OF INDIA(508505)
92 BEMETARA CH-03-002-029-002/20323
() 		3303002000NRG24080620230925019 08/06/2023 SUKHBAI 3303002WL021270 SUKHBAI 00048 BKID0009325 141 141 Processed 14/07/2023 3436900612 SHUKHA BAI AGAR DAS BANK OF INDIA(508505)
93 BEMETARA CH-03-002-029-002/20325
() 		3303002000NRG24080620230925021 08/06/2023 KANCHAN 3303002WL021270 KANCHAN 00048 BKID0009325 141 141 Processed 14/07/2023 3436900855 KANCHAN GENDE W/O PANCHRAM GENDE BANK OF INDIA(508505)
94 BEMETARA CH-03-002-029-002/20325
() 		3303002000NRG24080620230925020 08/06/2023 PANCHRAM 3303002WL021270 PANCHRAM 00048 BKID0009325 141 141 Processed 14/07/2023 3436900594 PANCHRAM GENDRE S/O DHANSAY BANK OF BARODA(606985)
95 BEMETARA CH-03-002-029-002/20326-A
() 		3303002000NRG24080620230925022 08/06/2023 JITENDRA 3303002WL021270 JITENDRA 00048 BKID0009325 282 282 Processed 14/07/2023 3436900912 JITENDRA . KOTAK MAHINDRA BANK LTD(607420)
96 BEMETARA CH-03-002-029-002/20326-A
() 		3303002000NRG24080620230925023 08/06/2023 NIRMALA 3303002WL021270 NIRMALA 00048 BKID0009325 282 282 Processed 14/07/2023 3436900898 NIRMLA BAI GENDRE W/O JITENDRA BANK OF INDIA(508505)
97 BEMETARA CH-03-002-029-002/20329
() 		3303002000NRG24080620230925024 08/06/2023 SUKWARO 3303002WL021270 SUKWARO 00048 BKID0009325 282 282 Processed 14/07/2023 3436900794 SUKWARO BAI SAHU W/O RAMPRASAD BANK OF INDIA(508505)
98 BEMETARA CH-03-002-029-002/20330
() 		3303002000NRG24080620230925025 08/06/2023 BENA 3303002WL021270 BENA 00048 BKID0009325 282 282 Processed 14/07/2023 3436900608 Mrs. BENA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 BEMETARA CH-03-002-029-002/20330
() 		3303002000NRG24080620230925026 08/06/2023 tetku 3303002WL021270 tetku 00048 BKID0009325 282 282 Processed 14/07/2023 3436900607 SHRI KASHIRAM SAHU STATE BANK OF INDIA(508548)
100 BEMETARA CH-03-002-029-002/20338
() 		3303002000NRG24080620230925028 08/06/2023 Fehrin 3303002WL021270 Fehrin 00048 BKID0009325 282 282 Processed 14/07/2023 3436901049 FERAHIN BAI DHRUV BANK OF INDIA(508505)
101 BEMETARA CH-03-002-029-002/20341
() 		3303002000NRG24080620230925030 08/06/2023 HEMBATI SAHU 3303002WL021270 HEMBATI SAHU 00048 BKID0009325 282 282 Processed 14/07/2023 3436900964 HEMBATI SAHU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-029-002/20341
() 		3303002000NRG24080620230925029 08/06/2023 KAMLA 3303002WL021270 KAMLA 00048 BKID0009325 141 141 Processed 14/07/2023 3436900601 KAMLA BAI W/O RAMADHAR BANK OF INDIA(508505)
103 BEMETARA CH-03-002-029-002/20351
() 		3303002000NRG24080620230925031 08/06/2023 DILIP 3303002WL021270 DILIP 00048 BKID0009325 141 141 Processed 14/07/2023 3436900604 MR DILIP DAS GENDE STATE BANK OF INDIA(508548)
104 BEMETARA CH-03-002-029-002/20351
() 		3303002000NRG24080620230925032 08/06/2023 ROSHAN BAI 3303002WL021270 ROSHAN BAI 00048 BKID0009325 141 141 Processed 14/07/2023 3436900605 ROSHAN BAI GENDRE W/O DILIP DAS BANK OF INDIA(508505)
105 BEMETARA CH-03-002-029-002/20356
() 		3303002000NRG24080620230925033 08/06/2023 BEDIN BAI YADAV 3303002WL021270 BEDIN BAI YADAV 00048 BKID0009325 282 282 Processed 14/07/2023 3436901048 BEDIN BAI YADAV W/O DAYARAM BANK OF INDIA(508505)
106 BEMETARA CH-03-002-029-002/20357
() 		3303002000NRG24080620230925034 08/06/2023 DUKALHIN 3303002WL021270 DUKALHIN 00048 BKID0009325 141 141 Processed 14/07/2023 3436901018 DUKLHIN W/O NETRAM BANK OF INDIA(508505)
107 BEMETARA CH-03-002-029-002/20364
() 		3303002000NRG24080620230925036 08/06/2023 devadas 3303002WL021270 devadas 00048 BKID0009325 141 141 Processed 14/07/2023 3436900788 DEVADAS RAMPRASAD GENDRE BANK OF INDIA(508505)
108 BEMETARA CH-03-002-029-002/20367
() 		3303002000NRG24080620230925040 08/06/2023 hemlal 3303002WL021270 hemlal 00048 BKID0009325 141 141 Processed 14/07/2023 3436900843 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 BEMETARA CH-03-002-029-002/20367
() 		3303002000NRG24080620230925041 08/06/2023 manbai 3303002WL021270 manbai 00048 BKID0009325 141 141 Processed 14/07/2023 3436900846 BHANA BAI SAHU W/O HEMLAL BANK OF INDIA(508505)
110 BEMETARA CH-03-002-029-002/20368
() 		3303002000NRG24080620230925042 08/06/2023 PARSHOTTAM 3303002WL021270 PARSHOTTAM 00048 BKID0009325 141 141 Processed 14/07/2023 3436900603 PARSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 BEMETARA CH-03-002-029-002/20374
() 		3303002000NRG24080620230925043 08/06/2023 MANGLIN 3303002WL021270 MANGLIN 00048 BKID0009325 282 282 Processed 14/07/2023 3436900739 MANGLIN BAI YADAV W/O SANTOSH KUMAR BANK OF INDIA(508505)
112 BEMETARA CH-03-002-029-002/20465
() 		3303002000NRG24080620230925044 08/06/2023 sunitabai 3303002WL021270 sunitabai 00048 BKID0009325 282 282 Processed 14/07/2023 3436900903 SUNEETA BAI YADAV W/O MAKHAN BANK OF INDIA(508505)
113 BEMETARA CH-03-002-029-002/375
() 		3303002000NRG24080620230925049 08/06/2023 lekhuram 3303002WL021270 lekhuram 00048 BKID0009325 282 282 Processed 14/07/2023 3436900592 Mr. LEKHU RAM SAHU SO MANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BEMETARA CH-03-002-029-002/375
() 		3303002000NRG24080620230925050 08/06/2023 sonki 3303002WL021270 sonki 00048 BKID0009325 141 141 Processed 14/07/2023 3436900593 SONKALI SAHU SAHU W/O LEKHU RAM BANK OF INDIA(508505)
115 BEMETARA CH-03-002-029-002/385
() 		3303002000NRG24080620230925052 08/06/2023 ROHINI 3303002WL021270 ROHINI 00048 BKID0009325 282 282 Processed 14/07/2023 3436900840 ROHANI BAI SAHU W/O SHATRUHAN BANK OF INDIA(508505)
116 BEMETARA CH-03-002-029-002/394
() 		3303002000NRG24080620230925053 08/06/2023 SATWANTEEN 3303002WL021270 SATWANTEEN 00048 BKID0009325 141 141 Processed 14/07/2023 3436901057 SATAVANTIN GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 BEMETARA CH-03-002-029-002/395
() 		3303002000NRG24080620230925054 08/06/2023 tijan bai 3303002WL021270 tijan bai 00048 BKID0009325 141 141 Processed 14/07/2023 3436900787 NIJAN BAI GOYAL W/O BRIJ KUMAR PUNJAB NATIONAL BANK(508568)
118 BEMETARA CH-03-002-029-002/397
() 		3303002000NRG24080620230925056 08/06/2023 khediya bai 3303002WL021270 khediya bai 00048 BKID0009325 282 282 Processed 14/07/2023 3436900598 KHEDIYA BAI YADAV W/O RAMADHAR BANK OF INDIA(508505)
119 BEMETARA CH-03-002-029-002/397
() 		3303002000NRG24080620230925055 08/06/2023 ramadhar 3303002WL021270 ramadhar 00048 BKID0009325 282 282 Processed 14/07/2023 3436900600 Mr. KUNJU RAM YADAV S O TILAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-029-002/399
() 		3303002000NRG24080620230925058 08/06/2023 Sushila 3303002WL021270 Sushila 00048 BKID0009325 282 282 Processed 14/07/2023 3436900960 SUSHILA BAI GOYAL W/O SAHEBDAS BANK OF INDIA(508505)
121 BEMETARA CH-03-002-029-002/401
() 		3303002000NRG24080620230925059 08/06/2023 PURAN 3303002WL021270 PURAN 00048 BKID0009325 282 282 Processed 14/07/2023 3436900732 PURAN LAL DHRUW S/O ISHWAR SINGH BANK OF INDIA(508505)
122 BEMETARA CH-03-002-029-002/401
() 		3303002000NRG24080620230925060 08/06/2023 SAVITRI 3303002WL021270 SAVITRI 00048 BKID0009325 282 282 Processed 14/07/2023 3436900904 SAVITRI BAI DHRUW BANK OF INDIA(508505)
123 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24080620230925062 08/06/2023 DASHMAT 3303002WL021270 DASHMAT 00048 BKID0009325 564 564 Processed 14/07/2023 3436900797 DASMAT BAI SAHU BANK OF INDIA(508505)
124 BEMETARA CH-03-002-029-002/408
() 		3303002000NRG24080620230925061 08/06/2023 KHELU 3303002WL021270 KHELU 00048 BKID0009325 564 564 Processed 14/07/2023 3436901019 KHELURAM SAHU S/O MANARAM SAHU BANK OF INDIA(508505)
125 BEMETARA CH-03-002-029-002/408-A
() 		3303002000NRG24080620230925064 08/06/2023 DASHRI 3303002WL021270 DASHRI 00048 BKID0009325 564 564 Processed 14/07/2023 3436900944 DASHRI D/O RAMAVTAR BANK OF BARODA(606985)
126 BEMETARA CH-03-002-029-002/408-A
() 		3303002000NRG24080620230925063 08/06/2023 RAMESHWAR 3303002WL021270 RAMESHWAR 00048 BKID0009325 564 564 Processed 14/07/2023 3436900947 SHRI RAMESHWAR SAHU STATE BANK OF INDIA(508548)
127 BEMETARA CH-03-002-029-002/409
() 		3303002000NRG24080620230925065 08/06/2023 SANTOSHI 3303002WL021270 SANTOSHI 00048 BKID0009325 282 282 Processed 14/07/2023 3436900591 SANTOSHI BAI W/O GYALAL BANK OF INDIA(508505)
128 BEMETARA CH-03-002-029-002/414
() 		3303002000NRG24080620230925066 08/06/2023 SHANTI 3303002WL021270 SHANTI 00048 BKID0009325 282 282 Processed 14/07/2023 3436900897 SHANTI NETAM W/O ARJUN NETAM BANK OF INDIA(508505)
129 BEMETARA CH-03-002-029-002/417
() 		3303002000NRG24080620230925068 08/06/2023 sushila 3303002WL021270 sushila 00048 BKID0009325 282 282 Processed 14/07/2023 3436900899 SUSHILA SATNAMI BANK OF INDIA(508505)
130 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24080620230925069 08/06/2023 AMARDAS 3303002WL021270 AMARDAS 00048 BKID0009325 282 282 Processed 14/07/2023 3436900941 AMAR DAS GENDRE S/O KEHAR SINGH BANK OF INDIA(508505)
131 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24080620230925071 08/06/2023 dhansay 3303002WL021270 dhansay 00048 BKID0009325 282 282 Processed 14/07/2023 3436900786 DHANSAY YADAV S/O BABURAM BANK OF INDIA(508505)
132 BEMETARA CH-03-002-029-002/419
() 		3303002000NRG24080620230925072 08/06/2023 ramful 3303002WL021270 ramful 00048 BKID0009325 282 282 Processed 14/07/2023 3436900785 RAMFUL YADAV BANK OF INDIA(508505)
133 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24080620230925074 08/06/2023 USHA 3303002WL021270 USHA 00048 BKID0009325 141 141 Processed 14/07/2023 3436900946 USHA BAI DHRUV BANK OF INDIA(508505)
134 BEMETARA CH-03-002-029-002/420
() 		3303002000NRG24080620230925073 08/06/2023 VIJAY 3303002WL021270 VIJAY 00048 BKID0009325 141 141 Processed 14/07/2023 3436900800 VIJAY KUMAR DHARAMRAJ BANK OF INDIA(508505)
135 BEMETARA CH-03-002-029-002/426
() 		3303002000NRG24080620230925076 08/06/2023 daleshwari 3303002WL021270 daleshwari 00048 BKID0009325 141 141 Processed 14/07/2023 3436900610 DALESHWER S/O FHAGUVA RAM BANK OF INDIA(508505)
136 BEMETARA CH-03-002-029-002/426
() 		3303002000NRG24080620230925077 08/06/2023 Hirmat 3303002WL021270 Hirmat 00048 BKID0009325 141 141 Processed 14/07/2023 3436900597 HIRMAT BAI SAHU W/O DALESHWAR RAM BANK OF INDIA(508505)
137 BEMETARA CH-03-002-029-002/428
() 		3303002000NRG24080620230925079 08/06/2023 UMA 3303002WL021270 UMA 00048 BKID0009325 141 141 Processed 14/07/2023 3436900611 Ms. UMA BAI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24080620230925080 08/06/2023 dinesh 3303002WL021270 dinesh 00048 BKID0009325 282 282 Processed 14/07/2023 3436900803 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 BEMETARA CH-03-002-029-002/439
() 		3303002000NRG24080620230925081 08/06/2023 savitri 3303002WL021270 savitri 00048 BKID0009325 282 282 Processed 14/07/2023 3436900735 SAVITRI SAHU BANK OF INDIA(508505)
140 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24080620230925082 08/06/2023 harichand 3303002WL021270 harichand 00048 BKID0009325 423 423 Processed 14/07/2023 3436900733 HARISHCHANDRA SAHU S/O SEKHURAM BANK OF INDIA(508505)
141 BEMETARA CH-03-002-029-002/444
() 		3303002000NRG24080620230925083 08/06/2023 pratima 3303002WL021270 pratima 00048 BKID0009325 423 423 Processed 14/07/2023 3436900742 PRATIMA BAI SAHU W/O HARISHCHANDRA BANK OF INDIA(508505)
142 BEMETARA CH-03-002-029-002/467
() 		3303002000NRG24080620230925084 08/06/2023 PURNIMA 3303002WL021270 PURNIMA 00048 BKID0009325 423 423 Processed 14/07/2023 3436901017 PURNIMA BAI SAHU W/O SOHAN KUMAR BANK OF INDIA(508505)
143 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24080620230925087 08/06/2023 BALRAM 3303002WL021270 BALRAM 00048 BKID0009325 282 282 Processed 14/07/2023 3436900568 BALRAM SAHU S/O PUNA RAM SAHU BANK OF INDIA(508505)
144 BEMETARA CH-03-002-029-002/491
() 		3303002000NRG24080620230925088 08/06/2023 santoshi bai 3303002WL021270 santoshi bai 00048 BKID0009325 282 282 Processed 14/07/2023 3436900567 SANTOSHI SAHU W/O BALRAM SAHU BANK OF INDIA(508505)
145 BEMETARA CH-03-002-029-002/498
() 		3303002000NRG24080620230925089 08/06/2023 ramji 3303002WL021270 ramji 00048 BKID0009325 282 282 Processed 14/07/2023 3436900596 RAMJI GOVARDHAN YADAV BANK OF INDIA(508505)
146 BEMETARA CH-03-002-029-002/537
() 		3303002000NRG24080620230925092 08/06/2023 rani 3303002WL021270 rani 00048 BKID0009325 282 282 Processed 14/07/2023 3436901051 RANI BAI SAHU W/O DEVCHARAN SAHU BANK OF INDIA(508505)
147 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24080620230925094 08/06/2023 kiran bai 3303002WL021270 kiran bai 00048 BKID0009325 282 282 Processed 14/07/2023 3436900731 KIRAN BAI DHRUW W/O VINOD KUMAR BANK OF INDIA(508505)
148 BEMETARA CH-03-002-029-002/544
() 		3303002000NRG24080620230925093 08/06/2023 VINOD 3303002WL021270 VINOD 00048 BKID0009325 282 282 Processed 14/07/2023 3436900853 VINOD KUMAR DHRUW S/O BIHARI LAL BANK OF INDIA(508505)
149 BEMETARA CH-03-002-029-002/561
() 		3303002000NRG24080620230925095 08/06/2023 CHITREKHA BAI 3303002WL021270 CHITREKHA BAI 00048 BKID0009325 282 282 Processed 14/07/2023 3436900606 CHITREKHA BAI SAHU W/O KHAMHAN RAM BANK OF INDIA(508505)
150 BEMETARA CH-03-002-029-002/575-B
() 		3303002000NRG24080620230925097 08/06/2023 SANTOSHI 3303002WL021270 SANTOSHI 00048 BKID0009325 141 141 Processed 14/07/2023 3436901020 SANTOSHI BAI DHRUW D/O RADHE DHRUW BANK OF INDIA(508505)
151 BEMETARA CH-03-002-029-002/580
() 		3303002000NRG24080620230925098 08/06/2023 anushiya bai 3303002WL021270 anushiya bai 00048 BKID0009325 423 423 Processed 14/07/2023 3436901052 ANUSUIYA SAHU BANK OF INDIA(508505)
152 BEMETARA CH-03-002-029-002/599-A
() 		3303002000NRG24080620230925101 08/06/2023 GANGOTRI 3303002WL021270 GANGOTRI 00048 BKID0009325 423 423 Processed 14/07/2023 3436901132 GANGOTRI UMEND SINGH BANK OF INDIA(508505)
153 BEMETARA CH-03-002-029-002/601-A
() 		3303002000NRG24080620230925103 08/06/2023 kanchan bai 3303002WL021270 kanchan bai 00048 BKID0009325 423 423 Processed 14/07/2023 3436900962 KANCHAN BAI CO AMOL DAS MANIKPURI BANK OF INDIA(508505)
154 BEMETARA CH-03-002-029-002/610
() 		3303002000NRG24080620230925104 08/06/2023 Mohar bai 3303002WL021270 Mohar bai 00048 BKID0009325 141 141 Processed 14/07/2023 3436901056 MOHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24080620230925106 08/06/2023 manish das manikpuri 3303002WL021270 manish das manikpuri 00048 BKID0009325 282 282 Processed 14/07/2023 3436901053 MANISH DAS MANIKPURI BANK OF INDIA(508505)
156 BEMETARA CH-03-002-029-002/627
() 		3303002000NRG24080620230925105 08/06/2023 RATAN DAS 3303002WL021270 RATAN DAS 00048 BKID0009325 282 282 Processed 14/07/2023 3436900945 RATAN DAS S/O BHAGWAT DAS BANK OF INDIA(508505)
157 BEMETARA CH-03-002-029-002/634
() 		3303002000NRG24080620230925111 08/06/2023 Manoj Kumar Goyal 3303002WL021270 Manoj Kumar Goyal 00048 BKID0009325 141 141 Processed 14/07/2023 3436900963 SHRI MANOJ KUMAR GOYAL STATE BANK OF INDIA(508548)
158 BEMETARA CH-03-002-029-002/639
() 		3303002000NRG24080620230925116 08/06/2023 RAMILA 3303002WL021270 RAMILA 00048 BKID0009325 141 141 Processed 14/07/2023 3436900965 MISS RAMILA SATNAMI STATE BANK OF INDIA(508548)
159 BEMETARA CH-03-002-029-002/640
() 		3303002000NRG24080620230925117 08/06/2023 KOMAL SAHU 3303002WL021270 KOMAL SAHU 00048 BKID0009325 282 282 Processed 14/07/2023 3436900966 KOMAL SAHU BANK OF BARODA(606985)
160 BEMETARA CH-03-002-035-001/131
() 		3303002000NRG24080620230926262 08/06/2023 gyan 3303002WL021302 gyan 00048 BKID0009325 504 504 Processed 14/07/2023 3436900565 GYAN SINGH S/O BENIRAM BANK OF INDIA(508505)
161 BEMETARA CH-03-002-035-001/226
() 		3303002000NRG24080620230926273 08/06/2023 Mansingh 3303002WL021302 Mansingh 00048 BKID0009325 504 504 Processed 14/07/2023 3436900783 Mr. MAN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BEMETARA CH-03-002-035-001/258
() 		3303002000NRG24080620230926290 08/06/2023 Asha bai 3303002WL021302 Asha bai 00048 BKID0009325 504 504 Processed 14/07/2023 3436900737 ASHARAM YADAV S/O CHAMARRAI YADAV BANK OF INDIA(508505)
163 BEMETARA CH-03-002-056-001/192
() 		3303002000NRG24080620230927307 08/06/2023 SITARAM 3303002WL021328 SITARAM 00048 BKID0009325 505 505 Processed 14/07/2023 3436900849 SITA SINHA BANK OF BARODA(606985)
164 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24080620230927316 08/06/2023 CHINTA 3303002WL021328 CHINTA 00048 BKID0009325 606 606 Processed 14/07/2023 3436900854 CHINTA S/O FATTURAM BANK OF INDIA(508505)
165 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24080620230925120 08/06/2023 RADHIKA 3303002WL021270 RADHIKA 00048 BKID0009325 141 141 Processed 14/07/2023 3436900961 RADHIKA D/O KHELAN BANK OF BARODA(606985)
SubTotal 21799 21799
166 BEMETARA CH-03-002-034-001/366
() 		3303002000NRG24080620230930904 08/06/2023 anju 3303002WL021393 anju 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900614 ANJU BANJARE CANARA BANK(508532)
167 BEMETARA CH-03-002-034-001/366
() 		3303002000NRG24080620230930903 08/06/2023 HEMANT 3303002WL021393 HEMANT 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900613 HEMANT LAL CANARA BANK(508532)
168 BEMETARA CH-03-002-034-001/392
() 		3303002000NRG24080620230930922 08/06/2023 Amru 3303002WL021393 Amru 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900888 AMRU TANDAN CANARA BANK(508532)
169 BEMETARA CH-03-002-034-001/392
() 		3303002000NRG24080620230930923 08/06/2023 Rukhmani 3303002WL021393 Rukhmani 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900889 RUKHMANI TANDAN CANARA BANK(508532)
170 BEMETARA CH-03-002-034-001/548
() 		3303002000NRG24080620230930937 08/06/2023 rekha 3303002WL021393 rekha 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900943 REKHA BAI CANARA BANK(508532)
171 BEMETARA CH-03-002-034-002/14
() 		3303002000NRG24080620230930995 08/06/2023 BHAGAIYA 3303002WL021393 BHAGAIYA 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900942 BHAGAIYA CANARA BANK(508532)
172 BEMETARA CH-03-002-034-002/14
() 		3303002000NRG24080620230930994 08/06/2023 PREMLAL 3303002WL021393 PREMLAL 00078 CNRB0005204 915 915 Processed 14/07/2023 3436900887 PREMLAL BANJARE CANARA BANK(508532)
173 BEMETARA CH-03-002-034-002/391-A
() 		3303002000NRG24080620230931042 08/06/2023 Aamar das 3303002WL021393 Aamar das 00078 CNRB0005204 915 915 Processed 14/07/2023 3436901130 AMAR DAS TANDAN CANARA BANK(508532)
174 BEMETARA CH-03-002-034-002/391-A
() 		3303002000NRG24080620230931043 08/06/2023 sunita bai 3303002WL021393 sunita bai 00078 CNRB0005204 915 915 Processed 14/07/2023 3436901131 SUNITA TANDAN CANARA BANK(508532)
175 BEMETARA CH-03-002-034-002/424
() 		3303002000NRG24080620230931066 08/06/2023 AJAY BANJARE 3303002WL021393 AJAY BANJARE 00078 CNRB0005204 915 915 Processed 14/07/2023 3436901137 Mr. AJAY BANJARE BANK OF MAHARASHTRA(607387)
176 BEMETARA CH-03-002-035-001/307
() 		3303002000NRG24080620230926296 08/06/2023 kamala 3303002WL021302 kamala 00078 CNRB0005204 168 168 Processed 14/07/2023 3436901006 KAMALA CANARA BANK(508532)
177 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24080620230931207 08/06/2023 MOHAN 3303002WL021399 MOHAN 00078 CNRB0005204 376 376 Processed 14/07/2023 3436900537 MOHAN SAGARWANSHI CANARA BANK(508532)
178 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24080620230931990 08/06/2023 LAKHESHWARI 3303002WL021406 LAKHESHWARI 00078 CNRB0005204 900 900 Processed 14/07/2023 3436901007 LAKESHWARI GARG CANARA BANK(508532)
179 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24080620230932014 08/06/2023 MANISHA GARG 3303002WL021406 MANISHA GARG 00078 CNRB0005204 900 900 Processed 14/07/2023 3436900621 Manisha Banjare BANK OF BARODA(606985)
180 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24080620230932012 08/06/2023 RAJKUMAR GARAG 3303002WL021406 RAJKUMAR GARAG 00078 CNRB0005204 900 900 Processed 14/07/2023 3436900997 RAJ KUMAR CANARA BANK(508532)
181 BEMETARA CH-03-002-081-001/517
() 		3303002000NRG24080620230932043 08/06/2023 KULDEEP 3303002WL021406 KULDEEP 00078 CNRB0005204 900 900 Processed 14/07/2023 3436901140 KULDEEP BANJARE CANARA BANK(508532)
SubTotal 13294 13294
182 BEMETARA CH-03-002-035-001/109
() 		3303002000NRG24080620230926255 08/06/2023 Bharat 3303002WL021302 Bharat 00089 CBIN0283379 672 672 Rejected 14/07/2023 3436901108 A/c Blocked or Frozen
183 BEMETARA CH-03-002-035-001/111
() 		3303002000NRG24080620230926256 08/06/2023 fulchand 3303002WL021302 fulchand 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900869 Mr. FULCHAND MANDEV CENTRAL BANK OF INDIA(607115)
184 BEMETARA CH-03-002-035-001/116
() 		3303002000NRG24080620230926258 08/06/2023 nemin bai 3303002WL021302 nemin bai 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900879 Mrs. NEMIN SAHU W/O DINESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
185 BEMETARA CH-03-002-035-001/133
() 		3303002000NRG24080620230926264 08/06/2023 raghunath 3303002WL021302 raghunath 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900881 Mr. RAGHUNANDAN VERMA S/O MR. DHANSINGH CENTRAL BANK OF INDIA(607115)
186 BEMETARA CH-03-002-035-001/133
() 		3303002000NRG24080620230926265 08/06/2023 SEWATI BAI 3303002WL021302 SEWATI BAI 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900880 Mrs. SEVTI VERMA W/O MR. RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
187 BEMETARA CH-03-002-035-001/142
() 		3303002000NRG24080620230926268 08/06/2023 JAMUNA 3303002WL021302 JAMUNA 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900978 Mrs. JAMUNA BAI VERMA CENTRAL BANK OF INDIA(607115)
188 BEMETARA CH-03-002-035-001/145
() 		3303002000NRG24080620230926269 08/06/2023 aaskara 3303002WL021302 aaskara 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900981 Mr. YASKARAN VERMA S/O DASHARU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24080620230926275 08/06/2023 derhin 3303002WL021302 derhin 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900877 Mrs. DERHIN W/O MR. MILAOO CENTRAL BANK OF INDIA(607115)
190 BEMETARA CH-03-002-035-001/227
() 		3303002000NRG24080620230926277 08/06/2023 SUNITA 3303002WL021302 SUNITA 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900971 Mrs. SUNITA KHUTE CENTRAL BANK OF INDIA(607115)
191 BEMETARA CH-03-002-035-001/228
() 		3303002000NRG24080620230926278 08/06/2023 savana 3303002WL021302 savana 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900938 Mrs. SAVANA BAI KHARRE CENTRAL BANK OF INDIA(607115)
192 BEMETARA CH-03-002-035-001/243
() 		3303002000NRG24080620230926285 08/06/2023 lachan bai 3303002WL021302 lachan bai 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900878 Mrs. LAKSHAN BAI ANANT W/O JEET RAM CENTRAL BANK OF INDIA(607115)
193 BEMETARA CH-03-002-035-001/250
() 		3303002000NRG24080620230926288 08/06/2023 SUKHBATI 3303002WL021302 SUKHBATI 00089 CBIN0283379 504 504 Processed 14/07/2023 3436901105 SUKBATTI W/O FAGULAL BANK OF BARODA(606985)
194 BEMETARA CH-03-002-035-001/255
() 		3303002000NRG24080620230926289 08/06/2023 sangita 3303002WL021302 sangita 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900939 Mrs. SANGEETA BAI BARMATE CENTRAL BANK OF INDIA(607115)
195 BEMETARA CH-03-002-035-001/267
() 		3303002000NRG24080620230926292 08/06/2023 DNES 3303002WL021302 DNES 00089 CBIN0283379 672 672 Processed 14/07/2023 3436900831 Mr. DINESH KUMAR VERMA S/O MR. HIRAMAN CENTRAL BANK OF INDIA(607115)
196 BEMETARA CH-03-002-035-001/273
() 		3303002000NRG24080620230926294 08/06/2023 BINDU BAI 3303002WL021302 BINDU BAI 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900982 MRS BUNDI BAI STATE BANK OF INDIA(508548)
197 BEMETARA CH-03-002-035-001/300
() 		3303002000NRG24080620230926295 08/06/2023 MINLU BAI 3303002WL021302 MINLU BAI 00089 CBIN0283379 504 504 Processed 14/07/2023 3436901116 Mr. SUMITRA W O RAJKUMAR CENTRAL BANK OF INDIA(607115)
198 BEMETARA CH-03-002-035-001/50
() 		3303002000NRG24080620230926297 08/06/2023 sonkunvar 3303002WL021302 sonkunvar 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900936 Mrs. SON KUNVAR MANDEV CENTRAL BANK OF INDIA(607115)
199 BEMETARA CH-03-002-035-001/53
() 		3303002000NRG24080620230926299 08/06/2023 kachara bai 3303002WL021302 kachara bai 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900967 Mrs. KACHARA BAI GAHIRMANI CENTRAL BANK OF INDIA(607115)
200 BEMETARA CH-03-002-035-001/56
() 		3303002000NRG24080620230926300 08/06/2023 PANCH BAI 3303002WL021302 PANCH BAI 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900977 Mrs. PANCH BAI AND RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BEMETARA CH-03-002-035-001/57
() 		3303002000NRG24080620230926302 08/06/2023 SHATISH 3303002WL021302 SHATISH 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900972 Mr. SATISH KUMAR MANDEV CENTRAL BANK OF INDIA(607115)
202 BEMETARA CH-03-002-035-001/60
() 		3303002000NRG24080620230926304 08/06/2023 anjora bai 3303002WL021302 anjora bai 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900937 Mrs. ANJORA BAI MANDEV CENTRAL BANK OF INDIA(607115)
203 BEMETARA CH-03-002-035-001/69
() 		3303002000NRG24080620230926306 08/06/2023 rika bai 3303002WL021302 rika bai 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900927 Mrs. RIKA BAI MANDEV CENTRAL BANK OF INDIA(607115)
204 BEMETARA CH-03-002-035-001/69
() 		3303002000NRG24080620230926305 08/06/2023 santosh 3303002WL021302 santosh 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900870 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BEMETARA CH-03-002-035-001/70
() 		3303002000NRG24080620230926307 08/06/2023 DHARMIN 3303002WL021302 DHARMIN 00089 CBIN0283379 504 504 Processed 14/07/2023 3436901117 Mr. DHARMIN BAI W O JULARAM CENTRAL BANK OF INDIA(607115)
206 BEMETARA CH-03-002-035-001/71
() 		3303002000NRG24080620230926308 08/06/2023 BIMLA 3303002WL021302 BIMLA 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900933 Mrs. BIMLA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
207 BEMETARA CH-03-002-035-001/74
() 		3303002000NRG24080620230926311 08/06/2023 LAKSHMI NARAYAN 3303002WL021302 LAKSHMI NARAYAN 00089 CBIN0283379 504 504 Processed 14/07/2023 3436901103 Mr. LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
208 BEMETARA CH-03-002-035-001/74
() 		3303002000NRG24080620230926310 08/06/2023 SUMITRA 3303002WL021302 SUMITRA 00089 CBIN0283379 504 504 Processed 14/07/2023 3436900934 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
209 BEMETARA CH-03-002-035-001/85
() 		3303002000NRG24080620230926314 08/06/2023 Kumari Bai 3303002WL021302 Kumari Bai 00089 CBIN0283379 168 168 Processed 14/07/2023 3436900873 Mrs. KUMARI KHARRE AND JIVAN KHARRE W O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BEMETARA CH-03-002-035-001/93
() 		3303002000NRG24080620230926315 08/06/2023 bhanwar lal 3303002WL021302 bhanwar lal 00089 CBIN0283379 672 672 Processed 14/07/2023 3436901104 Mr. BHAWAR LAL MARKANDEY CENTRAL BANK OF INDIA(607115)
211 BEMETARA CH-03-002-035-001/97
() 		3303002000NRG24080620230926316 08/06/2023 rukhmani 3303002WL021302 rukhmani 00089 CBIN0283379 504 504 Rejected 14/07/2023 3436900932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BEMETARA CH-03-002-035-002/349
() 		3303002000NRG24080620230926317 08/06/2023 RAJESH 3303002WL021302 RAJESH 00089 CBIN0283379 336 336 Processed 14/07/2023 3436900974 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
213 BEMETARA CH-03-002-056-001/17
() 		3303002000NRG24080620230927295 08/06/2023 RAM DAS 3303002WL021328 RAM DAS 00089 CBIN0283379 606 606 Processed 14/07/2023 3436900830 Mr. RAMDAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BEMETARA CH-03-002-056-001/226
() 		3303002000NRG24080620230927330 08/06/2023 LILESHWARI SAHU 3303002WL021328 LILESHWARI SAHU 00089 CBIN0283379 606 606 Processed 14/07/2023 3436900984 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-056-001/81
() 		3303002000NRG24080620230927376 08/06/2023 SHIV PRASAD 3303002WL021328 SHIV PRASAD 00089 CBIN0283379 505 505 Processed 14/07/2023 3436900810 Mr. SHIV PRASAD LAHARE S/O MR. SHYAM R CENTRAL BANK OF INDIA(607115)
216 BEMETARA CH-03-002-060-001/297
() 		3303002000NRG24080620230924659 08/06/2023 ramlal 3303002WL021265 ramlal 00089 CBIN0283379 1428 1428 Processed 14/07/2023 3436900829 RAMLAL DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BEMETARA CH-03-002-081-001/232
() 		3303002000NRG24080620230931958 08/06/2023 SAMMAT 3303002WL021406 SAMMAT 00089 CBIN0283379 750 750 Processed 14/07/2023 3436901115 Mr. SAMMAT BAI W O DURGA PRASAD CENTRAL BANK OF INDIA(607115)
218 BEMETARA CH-03-002-081-001/47-A
() 		3303002000NRG24080620230932025 08/06/2023 SHIV BATTI 3303002WL021406 SHIV BATTI 00089 CBIN0283379 900 900 Processed 14/07/2023 3436900860 Mrs. SHIVBATI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-081-001/527
() 		3303002000NRG24080620230932051 08/06/2023 BABU DAS 3303002WL021406 BABU DAS 00089 CBIN0283379 900 900 Processed 14/07/2023 3436901027 BABU DAS CANARA BANK(508532)
220 BEMETARA CH-03-002-081-001/527
() 		3303002000NRG24080620230932052 08/06/2023 RAJKUMARI 3303002WL021406 RAJKUMARI 00089 CBIN0283379 900 900 Processed 14/07/2023 3436900576 SATI RAJKUMARI DO GAYARAM BANJARE BANK OF BARODA(606985)
SubTotal 21211 21211
221 BEMETARA CH-03-002-029-002/637
() 		3303002000NRG24080620230925115 08/06/2023 SEVAK RAM SAHU 3303002WL021270 SEVAK RAM SAHU 00093 CRGB0008108 564 564 Processed 14/07/2023 3436901015 Master SEVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-034-002/154
() 		3303002000NRG24080620230931010 08/06/2023 purnima banjare 3303002WL021393 purnima banjare 00093 CRGB0008108 915 915 Rejected 14/07/2023 3436901138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24080620230926271 08/06/2023 RAJ KUMAR 3303002WL021302 RAJ KUMAR 00093 CRGB0008108 504 504 Processed 14/07/2023 3436900995 Mr. RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-035-001/248
() 		3303002000NRG24080620230926287 08/06/2023 ASHA BAI 3303002WL021302 ASHA BAI 00093 CRGB0008108 504 504 Rejected 14/07/2023 3436900940 A/c Blocked or Frozen
225 BEMETARA CH-03-002-040-001/10066
() 		3303002000NRG24080620230928067 08/06/2023 RAMESH 3303002WL021350 RAMESH 00093 CRGB0008108 556 556 Processed 14/07/2023 3436901013 MR RAMESH SINHA STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-040-001/10190
() 		3303002000NRG24080620230928195 08/06/2023 KHILESHWAR 3303002WL021350 KHILESHWAR 00093 CRGB0008108 556 556 Processed 14/07/2023 3436901004 KHILESHWAR SINHA SO DHIRAJI BANK OF BARODA(606985)
227 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24080620230931179 08/06/2023 PUNARAM 3303002WL021396 PUNARAM 00093 CRGB0008108 1182 1182 Processed 14/07/2023 3436901055 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BEMETARA CH-03-002-056-001/103
() 		3303002000NRG24080620230927275 08/06/2023 REKHA BAI 3303002WL021328 REKHA BAI 00093 CRGB0008108 606 606 Processed 14/07/2023 3436900536 REKHA YADAV BANK OF BARODA(606985)
229 BEMETARA CH-03-002-056-001/121
() 		3303002000NRG24080620230927279 08/06/2023 KAVITA 3303002WL021328 KAVITA 00093 CRGB0008108 606 606 Processed 14/07/2023 3436900836 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
230 BEMETARA CH-03-002-056-001/122
() 		3303002000NRG24080620230927281 08/06/2023 KUNTI BAI 3303002WL021328 KUNTI BAI 00093 CRGB0008108 606 606 Processed 14/07/2023 3436900792 KUNTI BAI W/O KALLOO BANK OF BARODA(606985)
231 BEMETARA CH-03-002-056-001/345-A
() 		3303002000NRG24080620230927358 08/06/2023 ganga 3303002WL021328 ganga 00093 CRGB0008108 303 303 Processed 15/07/2023 3436900540 Mrs. GANGA . INDIAN BANK(607105)
232 BEMETARA CH-03-002-071-002/351
() 		3303002000NRG24080620230931203 08/06/2023 BHARTI 3303002WL021399 BHARTI 00093 CRGB0008108 376 376 Processed 14/07/2023 3436900539 BHARTI YADAV UG RAMKILAVAN YADAV BANK OF BARODA(606985)
233 BEMETARA CH-03-002-081-001/330
() 		3303002000NRG24080620230931991 08/06/2023 CHANDKUMAR 3303002WL021406 CHANDKUMAR 00093 CRGB0008108 900 900 Processed 14/07/2023 3436900724 Mr. Chandrakumar Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-081-001/330
() 		3303002000NRG24080620230931992 08/06/2023 MOHAR 3303002WL021406 MOHAR 00093 CRGB0008108 900 900 Processed 14/07/2023 3436900727 Mrs. Mahar Bai Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-081-001/460
() 		3303002000NRG24080620230932023 08/06/2023 JYOTI 3303002WL021406 JYOTI 00093 CRGB0008108 750 750 Processed 14/07/2023 3436900558 JYOTI DO ROHIT UNION BANK OF INDIA(508500)
236 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24080620230932026 08/06/2023 ARYAMAN 3303002WL021406 ARYAMAN 00093 CRGB0008108 900 900 Processed 14/07/2023 3436901061 Aaryaman Banjare BANK OF BARODA(606985)
237 BEMETARA CH-03-002-081-001/490
() 		3303002000NRG24080620230932032 08/06/2023 MAMTA 3303002WL021406 MAMTA 00093 CRGB0008108 600 600 Processed 14/07/2023 3436901002 Mrs. MAMTA GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-081-001/513
() 		3303002000NRG24080620230932039 08/06/2023 NARENDRA 3303002WL021406 NARENDRA 00093 CRGB0008108 900 900 Processed 14/07/2023 3436901143 Mr. NARENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-081-001/519
() 		3303002000NRG24080620230932046 08/06/2023 NEELMANI 3303002WL021406 NEELMANI 00093 CRGB0008108 900 900 Processed 14/07/2023 3436901142 Nilmani Yadav BANK OF BARODA(606985)
240 BEMETARA CH-03-002-081-001/6-A
() 		3303002000NRG24080620230932056 08/06/2023 SAMELAL 3303002WL021406 SAMELAL 00093 CRGB0008108 750 750 Processed 14/07/2023 3436900555 Mr. Same Lal Yadav CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-081-001/63-B
() 		3303002000NRG24080620230932058 08/06/2023 GAINDU RAM 3303002WL021406 GAINDU RAM 00093 CRGB0008108 750 750 Processed 14/07/2023 3436900549 Mr. GAINDU BANDHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14628 14628
242 BEMETARA CH-03-002-019-004/172
() 		3303002000NRG24080620230927890 08/06/2023 Meghraj 3303002WL021343 Meghraj 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436901058 Mr. MEGHRAJ KOSHLEY CHHATTISGARH GRAMIN BANK(607214)
243 BEMETARA CH-03-002-019-004/197
() 		3303002000NRG24080620230927893 08/06/2023 JITENDRA KUMAR 3303002WL021343 JITENDRA KUMAR 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436900839 JITENDRA KUMAR / JAWAHAR . CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24080620230927901 08/06/2023 FIRANTIN 3303002WL021343 FIRANTIN 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436901062 Mrs. FIRANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24080620230927899 08/06/2023 Vidha bai 3303002WL021343 Vidha bai 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436900954 Mrs. VIDYA YADAV / NANDLALA YADAV CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-019-004/261
() 		3303002000NRG24080620230927905 08/06/2023 SADHAN 3303002WL021343 SADHAN 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436901059 SADHAN BAI / DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-019-004/263
() 		3303002000NRG24080620230927906 08/06/2023 PREM DAS 3303002WL021343 PREM DAS 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436901054 Mr. PREMCHAND / BANJARE CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-019-004/512
() 		3303002000NRG24080620230927907 08/06/2023 PAVAN 3303002WL021343 PAVAN 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436900956 Mr. PAWAN KEWAT CENTRAL BANK OF INDIA(607115)
249 BEMETARA CH-03-002-019-004/660
() 		3303002000NRG24080620230927909 08/06/2023 RAJMATI 3303002WL021343 RAJMATI 00093 CRGB0008114 1400 1400 Processed 14/07/2023 3436901060 Mrs. RAJMATI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-081-001/224
() 		3303002000NRG24080620230931952 08/06/2023 CHUNNI 3303002WL021406 CHUNNI 00093 CRGB0008114 900 900 Processed 14/07/2023 3436900837 Mrs. CHUNNI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-085-002/110-A
() 		3303002000NRG24080620230929862 08/06/2023 KIRAN 3303002WL021376 KIRAN 00093 CRGB0008114 320 320 Processed 14/07/2023 3436901050 Mrs. KIRAN NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-085-002/110-A
() 		3303002000NRG24080620230929861 08/06/2023 kireshna 3303002WL021376 kireshna 00093 CRGB0008114 320 320 Processed 14/07/2023 3436900905 Mr. KRISHANA KUMAR S/O AGHANU RAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-085-002/30-A
() 		3303002000NRG24080620230929899 08/06/2023 drupati bai 3303002WL021376 drupati bai 00093 CRGB0008114 320 320 Processed 14/07/2023 3436900796 Mrs. DURPATI BAI W/O MANHARAN KURMI . CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-085-002/30-A
() 		3303002000NRG24080620230929900 08/06/2023 MANHARAN C 3303002WL021376 MANHARAN C 00093 CRGB0008114 320 320 Processed 14/07/2023 3436900545 Mr. MANHARAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 BEMETARA CH-03-002-085-002/507
() 		3303002000NRG24080620230929919 08/06/2023 ROSHAN 3303002WL021376 ROSHAN 00093 CRGB0008114 320 320 Processed 14/07/2023 3436900557 Mr. ROSHAN SHARMA / PHULCHAND SHARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13700 13700
256 BEMETARA CH-03-002-056-001/207
() 		3303002000NRG24080620230927318 08/06/2023 BIRENDRA 3303002WL021328 BIRENDRA 00093 CRGB0008129 505 505 Processed 14/07/2023 3436901129 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24080620230927442 08/06/2023 SANDHAYA SAHU 3303002WL021331 SANDHAYA SAHU 00093 CRGB0008129 376 376 Processed 14/07/2023 3436900556 Miss. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-072-001/162
() 		3303002000NRG24080620230922766 08/06/2023 NETRAM 3303002WL021231 NETRAM 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900793 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-072-001/188
() 		3303002000NRG24080620230922767 08/06/2023 GANGOTRI 3303002WL021231 GANGOTRI 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900906 Mrs. GANGOTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-072-001/418
() 		3303002000NRG24080620230922768 08/06/2023 KISMATI BAI SAHU 3303002WL021231 KISMATI BAI SAHU 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900908 Mrs. KISMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-072-001/422
() 		3303002000NRG24080620230922770 08/06/2023 PRABHA 3303002WL021231 PRABHA 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900546 Mrs. PREMA W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-072-001/422
() 		3303002000NRG24080620230922769 08/06/2023 Santosh 3303002WL021231 Santosh 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900802 Mr. SANTOSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 BEMETARA CH-03-002-072-001/81
() 		3303002000NRG24080620230922771 08/06/2023 URMILA 3303002WL021231 URMILA 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900909 Mrs. URMILA W/O RADHE SHYAM SEN . CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-072-002/179-A
() 		3303002000NRG24080620230922772 08/06/2023 KRISHNA KUMAR 3303002WL021231 KRISHNA KUMAR 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900911 Mr. KRISHNA S/O KHEDURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-072-002/179-A
() 		3303002000NRG24080620230922773 08/06/2023 SANTOSHI YAADAV 3303002WL021231 SANTOSHI YAADAV 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900910 Mrs. SANTOSHI W/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-072-002/190
() 		3303002000NRG24080620230922774 08/06/2023 BHUPENDRA 3303002WL021231 BHUPENDRA 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900547 Mr. HARISHCHANDRA S/O KAVILASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-072-002/244
() 		3303002000NRG24080620230922776 08/06/2023 TULARAM 3303002WL021231 TULARAM 00093 CRGB0008129 1547 1547 Processed 14/07/2023 3436900801 Mr. TULA RAM S/O THANWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16351 16351
268 BEMETARA CH-03-002-027-001/627
() 		3303002000NRG24080620230930756 08/06/2023 FULESWARI 3303002WL021390 FULESWARI 00093 CRGB0008132 1768 1768 Processed 14/07/2023 3436901135 Mrs. FULESHWARI SINHA W/O RAJKUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-027-001/627
() 		3303002000NRG24080620230930755 08/06/2023 RAJKUMAR 3303002WL021390 RAJKUMAR 00093 CRGB0008132 1768 1768 Processed 14/07/2023 3436901134 Mr. RAJ KUMAR S/O LACHHMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-027-001/745
() 		3303002000NRG24080620230930757 08/06/2023 LAKKI SINHA 3303002WL021390 LAKKI SINHA 00093 CRGB0008132 1768 1768 Processed 14/07/2023 3436901133 LAKKI KUMAR SINHA HDFC BANK LTD(607152)
271 BEMETARA CH-03-002-027-001/745
() 		3303002000NRG24080620230930758 08/06/2023 Mrs.SUNITA BAI JAYSWAL 3303002WL021390 Mrs.SUNITA BAI JAYSWAL 00093 CRGB0008132 1768 1768 Processed 14/07/2023 3436901136 Mrs. SUNITA BAI JAYASWAL W/O LUCKY KUMAR CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-029-002/202327
() 		3303002000NRG24080620230925013 08/06/2023 SANTOSHI BAI 3303002WL021270 SANTOSHI BAI 00093 CRGB0008132 141 141 Processed 14/07/2023 3436900902 Mrs. SANTOSHI YADAV W/O DHANIRAM . CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-029-002/368-A
() 		3303002000NRG24080620230925045 08/06/2023 MANIJ KUMAR 3303002WL021270 MANIJ KUMAR 00093 CRGB0008132 282 282 Processed 14/07/2023 3436900957 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-029-002/418-A
() 		3303002000NRG24080620230925070 08/06/2023 SUKHMANI 3303002WL021270 SUKHMANI 00093 CRGB0008132 282 282 Processed 14/07/2023 3436900894 SUKHAMANI BAI GENDRE W/O AMARDAS BANK OF INDIA(508505)
275 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24080620230925114 08/06/2023 ajay yadav 3303002WL021270 ajay yadav 00093 CRGB0008132 282 282 Processed 14/07/2023 3436901016 Mr. Ajay Yadav CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-029-002/636
() 		3303002000NRG24080620230925113 08/06/2023 chetan raut 3303002WL021270 chetan raut 00093 CRGB0008132 423 423 Processed 14/07/2023 3436900958 MR CHETAN RAUT STATE BANK OF INDIA(508548)
SubTotal 8482 8482
277 BEMETARA CH-03-002-056-001/148
() 		3303002000NRG24080620230927288 08/06/2023 Sumitra 3303002WL021328 Sumitra 00093 CRGB0008173 404 404 Processed 14/07/2023 3436900994 SUMITRA BAI SAHU BANK OF BARODA(606985)
278 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG24080620230927315 08/06/2023 MUNNI BAI 3303002WL021328 MUNNI BAI 00093 CRGB0008173 505 505 Processed 14/07/2023 3436900538 MUNNI SAHU BANK OF BARODA(606985)
279 BEMETARA CH-03-002-056-001/88
() 		3303002000NRG24080620230927378 08/06/2023 GEETA 3303002WL021328 GEETA 00093 CRGB0008173 606 606 Processed 14/07/2023 3436900858 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-056-001/89
() 		3303002000NRG24080620230927381 08/06/2023 LATA BAI 3303002WL021328 LATA BAI 00093 CRGB0008173 505 505 Processed 14/07/2023 3436900892 LATA BAI SAHOO BANK OF BARODA(606985)
281 BEMETARA CH-03-002-081-001/14-A
() 		3303002000NRG24080620230931933 08/06/2023 RANJIT BANJARE 3303002WL021406 RANJIT BANJARE 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900615 Mr. RANJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-081-001/2
() 		3303002000NRG24080620230931940 08/06/2023 ISTARA 3303002WL021406 ISTARA 00093 CRGB0008173 900 900 Processed 14/07/2023 3436901008 Mrs. Nistara Banjare CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-081-001/205-A
() 		3303002000NRG24080620230931942 08/06/2023 YUVRAJ 3303002WL021406 YUVRAJ 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900844 Mr. YOURAJ BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BEMETARA CH-03-002-081-001/207
() 		3303002000NRG24080620230931944 08/06/2023 KALYANI 3303002WL021406 KALYANI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900743 Mrs. Kalyani Bai Satnami CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-081-001/210
() 		3303002000NRG24080620230931945 08/06/2023 SANAT 3303002WL021406 SANAT 00093 CRGB0008173 900 900 Processed 14/07/2023 3436901141 Mr. SANAT KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-081-001/211
() 		3303002000NRG24080620230931947 08/06/2023 MALTI 3303002WL021406 MALTI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900780 Mrs. MALTI W/O KELHAVA BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BEMETARA CH-03-002-081-001/22-A
() 		3303002000NRG24080620230931950 08/06/2023 SUKHBATI 3303002WL021406 SUKHBATI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436901009 Mrs. Sukhbati Nishad CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-081-001/221
() 		3303002000NRG24080620230931951 08/06/2023 CHANDRA 3303002WL021406 CHANDRA 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900953 Mrs. CHANDRAKALI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24080620230931954 08/06/2023 SANTOSH 3303002WL021406 SANTOSH 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900730 Mr. SANTOSH KUMAR GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-081-001/231-A
() 		3303002000NRG24080620230931956 08/06/2023 BEDAN BAI 3303002WL021406 BEDAN BAI 00093 CRGB0008173 300 300 Processed 14/07/2023 3436900893 Mrs. BEDAN BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-081-001/232
() 		3303002000NRG24080620230931957 08/06/2023 DURGA 3303002WL021406 DURGA 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900729 Mr. Durga Prasad Jangadhe CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-081-001/235-A
() 		3303002000NRG24080620230931964 08/06/2023 ANUP 3303002WL021406 ANUP 00093 CRGB0008173 150 150 Processed 14/07/2023 3436900745 Mr. Anoop Das Banjare CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-081-001/235-A
() 		3303002000NRG24080620230931963 08/06/2023 PYARI 3303002WL021406 PYARI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900744 Mrs. Pyari Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-081-001/244
() 		3303002000NRG24080620230931968 08/06/2023 YUVRAJ KUMAR 3303002WL021406 YUVRAJ KUMAR 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900728 Mr. Yuvraj Kumar Dehre CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24080620230931969 08/06/2023 JAM BAI 3303002WL021406 JAM BAI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900749 JAM BAI GHRITLAHRE W/O KODDI GHRITLAHRE BANK OF BARODA(606985)
296 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24080620230931970 08/06/2023 KODDI 3303002WL021406 KODDI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900748 Mr. Koddi das Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-081-001/263
() 		3303002000NRG24080620230931976 08/06/2023 ASHA BANJARE 3303002WL021406 ASHA BANJARE 00093 CRGB0008173 900 900 Processed 14/07/2023 3436901011 Mrs. ASHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-081-001/264
() 		3303002000NRG24080620230931978 08/06/2023 BHAGWAT 3303002WL021406 BHAGWAT 00093 CRGB0008173 900 900 Processed 14/07/2023 3436901010 Mr. BHAGVAT BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 BEMETARA CH-03-002-081-001/29-A
() 		3303002000NRG24080620230931984 08/06/2023 MILBAI 3303002WL021406 MILBAI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900544 Mrs. MIL BAI WO FAGUVA CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24080620230931986 08/06/2023 RAMKALI 3303002WL021406 RAMKALI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900746 Mrs. Ramkali Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24080620230931985 08/06/2023 SAGUN 3303002WL021406 SAGUN 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900781 Mr. SAGUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24080620230931988 08/06/2023 SAKUN 3303002WL021406 SAKUN 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900559 Mrs. SAKUN BAI BHATAPAHARI CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24080620230931987 08/06/2023 VISHNU PRASAD 3303002WL021406 VISHNU PRASAD 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900834 Mr. VISHNU PRASAD BHATPAHARI CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-081-001/34
() 		3303002000NRG24080620230931995 08/06/2023 DILHARAN 3303002WL021406 DILHARAN 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900543 Mr. Dilharan Yadav CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-081-001/34
() 		3303002000NRG24080620230931994 08/06/2023 paretan 3303002WL021406 paretan 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900845 Mrs. Paretan Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-081-001/36-A
() 		3303002000NRG24080620230931997 08/06/2023 BED RAM 3303002WL021406 BED RAM 00093 CRGB0008173 750 750 Processed 14/07/2023 3436901012 Mr. BEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-081-001/361
() 		3303002000NRG24080620230932000 08/06/2023 SUNITA 3303002WL021406 SUNITA 00093 CRGB0008173 900 900 Processed 14/07/2023 3436901003 Mrs. SUNITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-081-001/361
() 		3303002000NRG24080620230931999 08/06/2023 SURESH 3303002WL021406 SURESH 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900799 Mr. Suresh Kumar Banjare CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-081-001/368
() 		3303002000NRG24080620230932002 08/06/2023 RANJANA 3303002WL021406 RANJANA 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900798 Mrs. Rajni bai CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-081-001/37
() 		3303002000NRG24080620230932003 08/06/2023 SAKUN BAI 3303002WL021406 SAKUN BAI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900890 Mrs. Shakun Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-081-001/379-A
() 		3303002000NRG24080620230932006 08/06/2023 LATA BAI 3303002WL021406 LATA BAI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900553 Mrs. Lata Bai Nishad CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-081-001/379-A
() 		3303002000NRG24080620230932005 08/06/2023 PRAMOD 3303002WL021406 PRAMOD 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900554 Mr. Pramod Nishad CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-081-001/442
() 		3303002000NRG24080620230932016 08/06/2023 JHAMNI 3303002WL021406 JHAMNI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900550 Mrs. JHAMANI BAI GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-081-001/445
() 		3303002000NRG24080620230932018 08/06/2023 BEBI 3303002WL021406 BEBI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900552 Mrs. BEBI NISHHAD CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-081-001/445
() 		3303002000NRG24080620230932019 08/06/2023 Punit Ram Nishad 3303002WL021406 Punit Ram Nishad 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900560 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
316 BEMETARA CH-03-002-081-001/45
() 		3303002000NRG24080620230932020 08/06/2023 PURAN 3303002WL021406 PURAN 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900778 Mr. PURAN NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BEMETARA CH-03-002-081-001/48-A
() 		3303002000NRG24080620230932029 08/06/2023 BHARTI 3303002WL021406 BHARTI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900856 Mrs. Bharti Kewat CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-081-001/5
() 		3303002000NRG24080620230932038 08/06/2023 GAYARAM 3303002WL021406 GAYARAM 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900747 Mrs. GODAVARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BEMETARA CH-03-002-081-001/526
() 		3303002000NRG24080620230932049 08/06/2023 SANAT KUMAR 3303002WL021406 SANAT KUMAR 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900561 SANT KUMAR GARG BANK OF BARODA(606985)
320 BEMETARA CH-03-002-081-001/531
() 		3303002000NRG24080620230932054 08/06/2023 PRANAV KUMAR NISHAD 3303002WL021406 PRANAV KUMAR NISHAD 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900535 Mr. PRANAV KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-081-001/6-A
() 		3303002000NRG24080620230932057 08/06/2023 MEENA BAI 3303002WL021406 MEENA BAI 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900551 Mrs. mina Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-081-001/68
() 		3303002000NRG24080620230932062 08/06/2023 TEJA BAI 3303002WL021406 TEJA BAI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900790 Keja Bai Chelak BANK OF BARODA(606985)
323 BEMETARA CH-03-002-081-001/70
() 		3303002000NRG24080620230932063 08/06/2023 pusau ram 3303002WL021406 pusau ram 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900725 Mr. PUSAU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BEMETARA CH-03-002-081-001/70
() 		3303002000NRG24080620230932064 08/06/2023 SHANTI BAI 3303002WL021406 SHANTI BAI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900726 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24080620230932074 08/06/2023 ANDARAM 3303002WL021406 ANDARAM 00093 CRGB0008173 750 750 Processed 14/07/2023 3436900750 Mr. Anand Ram Bandhe CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24080620230932073 08/06/2023 SANTKUMARI 3303002WL021406 SANTKUMARI 00093 CRGB0008173 900 900 Processed 14/07/2023 3436900779 Mrs. SANT KUMARI BANDHE W/O ANAD RAM BAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39670 39670
327 BEMETARA CH-03-002-035-001/53
() 		3303002000NRG24080620230926298 08/06/2023 fERHA 3303002WL021302 fERHA 00093 SBIN0RRCHGB 504 504 Processed 14/07/2023 3436900609 Mr. FERHA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 504 504
328 BEMETARA CH-03-002-056-001/208
() 		3303002000NRG24080620230927320 08/06/2023 CHHABEE RAM 3303002WL021328 CHHABEE RAM 00121 CBIN0283377 505 505 Processed 14/07/2023 3436900577 Mr. CHHABIRAM S/O SAMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-056-001/95
() 		3303002000NRG24080620230927385 08/06/2023 bhuri bai 3303002WL021328 bhuri bai 00121 CBIN0283377 606 606 Processed 14/07/2023 3436900850 BHURI BAI W/O MANHARAN BANK OF BARODA(606985)
SubTotal 1111 1111
330 BEMETARA CH-03-002-035-001/152
() 		3303002000NRG24080620230926270 08/06/2023 ANIL 3303002WL021302 ANIL 00165 IBKL0001221 336 336 Processed 14/07/2023 3436900632 ANIL KUMAR VARMA IDBI BANK(607095)
331 BEMETARA CH-03-002-055-001/254
() 		3303002000NRG24080620230931177 08/06/2023 Anusaiya 3303002WL021396 Anusaiya 00165 IBKL0001221 1182 1182 Processed 14/07/2023 3436900633 ANUSUIYA SAHU IDBI BANK(607095)
332 BEMETARA CH-03-002-056-001/129
() 		3303002000NRG24080620230927282 08/06/2023 MEGHNATH 3303002WL021328 MEGHNATH 00165 IBKL0001221 404 404 Processed 14/07/2023 3436900625 Mr. MEGHNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BEMETARA CH-03-002-056-001/164
() 		3303002000NRG24080620230927294 08/06/2023 DINANATH 3303002WL021328 DINANATH 00165 IBKL0001221 505 505 Processed 14/07/2023 3436900706 DINANATH SINHA IDBI BANK(607095)
334 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24080620230927310 08/06/2023 gunmat bai 3303002WL021328 gunmat bai 00165 IBKL0001221 606 606 Processed 14/07/2023 3436900629 GUNAMATA IDBI BANK(607095)
335 BEMETARA CH-03-002-056-001/217
() 		3303002000NRG24080620230927325 08/06/2023 ramu 3303002WL021328 ramu 00165 IBKL0001221 505 505 Processed 14/07/2023 3436900630 RAMOO LAHRE IDBI BANK(607095)
336 BEMETARA CH-03-002-056-001/232
() 		3303002000NRG24080620230927333 08/06/2023 ashok 3303002WL021328 ashok 00165 IBKL0001221 606 606 Processed 14/07/2023 3436900627 ASHOK S/O FATTOO BANK OF INDIA(508505)
337 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24080620230927349 08/06/2023 santoshi bai 3303002WL021328 santoshi bai 00165 IBKL0001221 606 606 Processed 14/07/2023 3436900628 SANTOSHI IDBI BANK(607095)
338 BEMETARA CH-03-002-056-001/353
() 		3303002000NRG24080620230927364 08/06/2023 HARI RAM 3303002WL021328 HARI RAM 00165 IBKL0001221 606 606 Processed 14/07/2023 3436900624 Mr. HARIRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24080620230927372 08/06/2023 SONSAY 3303002WL021328 SONSAY 00165 IBKL0001221 606 606 Processed 14/07/2023 3436900626 SONSAYA DEHRE IDBI BANK(607095)
340 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24080620230931980 08/06/2023 PINKI 3303002WL021406 PINKI 00165 IBKL0001221 900 900 Processed 14/07/2023 3436900631 SARPANCH & SECRETARY UCO BANK(607066)
SubTotal 6862 6862
341 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24080620230929519 08/06/2023 DHANEIYA 3303002WL021371 DHANEIYA 00176 IDIB000B730 1008 1008 Processed 14/07/2023 3436900789 MRS DHANAIYA BAI RAJPUT STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-004-001/142
() 		3303002000NRG24080620230929523 08/06/2023 MOMSINGH 3303002WL021371 MOMSINGH 00176 IDIB000B730 1008 1008 Processed 14/07/2023 3436901122 MR MOMSINGH RAJPUT STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-004-004/33
() 		3303002000NRG24080620230923882 08/06/2023 MANAS SINGH 3303002WL021255 MANAS SINGH 00176 IDIB000B730 1232 1232 Processed 14/07/2023 3436901123 MANSSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-035-001/225
() 		3303002000NRG24080620230926272 08/06/2023 SOMIN 3303002WL021302 SOMIN 00176 IDIB000B730 336 336 Processed 15/07/2023 3436900569 Mrs. Somin INDIAN BANK(607105)
345 BEMETARA CH-03-002-035-001/229
() 		3303002000NRG24080620230926279 08/06/2023 GAURI 3303002WL021302 GAURI 00176 IDIB000B730 504 504 Processed 15/07/2023 3436901127 Mrs. GAURI INDIAN BANK(607105)
346 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24080620230927286 08/06/2023 GEETA BAI 3303002WL021328 GEETA BAI 00176 IDIB000B730 505 505 Processed 15/07/2023 3436900572 Mrs. GITA BAI SAHU INDIAN BANK(607105)
347 BEMETARA CH-03-002-056-001/187
() 		3303002000NRG24080620230927301 08/06/2023 LATA BAI 3303002WL021328 LATA BAI 00176 IDIB000B730 606 606 Processed 15/07/2023 3436901126 Mrs. Lata SAHU INDIAN BANK(607105)
348 BEMETARA CH-03-002-056-001/189
() 		3303002000NRG24080620230927306 08/06/2023 NIRA BAI 3303002WL021328 NIRA BAI 00176 IDIB000B730 606 606 Processed 15/07/2023 3436900573 Mrs. NEERA BAI YADAV INDIAN BANK(607105)
349 BEMETARA CH-03-002-056-001/194-A
() 		3303002000NRG24080620230927312 08/06/2023 Museum bai 3303002WL021328 Museum bai 00176 IDIB000B730 404 404 Processed 15/07/2023 3436900570 Mrs. KUSUM BAI SAHU INDIAN BANK(607105)
350 BEMETARA CH-03-002-056-001/23
() 		3303002000NRG24080620230927331 08/06/2023 ganeshwar 3303002WL021328 ganeshwar 00176 IDIB000B730 505 505 Processed 14/07/2023 3436900575 Mr. SANTOSH KUMAR SAHU AND GANESHWAR SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 BEMETARA CH-03-002-056-001/292
() 		3303002000NRG24080620230927343 08/06/2023 DINRAM 3303002WL021328 DINRAM 00176 IDIB000B730 606 606 Processed 15/07/2023 3436901124 Mr. DANIRAM SAHU INDIAN BANK(607105)
352 BEMETARA CH-03-002-056-001/292
() 		3303002000NRG24080620230927345 08/06/2023 LUKESHWARI BAI 3303002WL021328 LUKESHWARI BAI 00176 IDIB000B730 606 606 Processed 14/07/2023 3436900574 Mrs. LUKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-056-001/292
() 		3303002000NRG24080620230927344 08/06/2023 parvteebai 3303002WL021328 parvteebai 00176 IDIB000B730 606 606 Processed 15/07/2023 3436900571 Mrs. PARVATI SAHU INDIAN BANK(607105)
354 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24080620230927383 08/06/2023 MINAKSHI 3303002WL021328 MINAKSHI 00176 IDIB000B730 606 606 Processed 15/07/2023 3436901125 Mrs. MINAKSHI INDIAN BANK(607105)
355 BEMETARA CH-03-002-081-001/210
() 		3303002000NRG24080620230931946 08/06/2023 SHANTI 3303002WL021406 SHANTI 00176 IDIB000B730 900 900 Processed 14/07/2023 3436900900 Mrs. SHANTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-081-001/234
() 		3303002000NRG24080620230931961 08/06/2023 HIRAMANI 3303002WL021406 HIRAMANI 00176 IDIB000B730 900 900 Processed 14/07/2023 3436900998 Mr. HIRAMANI SATANAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 BEMETARA CH-03-002-081-001/240-A
() 		3303002000NRG24080620230931966 08/06/2023 RAJKUMARI 3303002WL021406 RAJKUMARI 00176 IDIB000B730 900 900 Processed 14/07/2023 3436901000 Mrs. RAJKUMARI URF KUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-081-001/336
() 		3303002000NRG24080620230931993 08/06/2023 RUPA 3303002WL021406 RUPA 00176 IDIB000B730 900 900 Processed 14/07/2023 3436900999 Mrs. ROOPA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-081-001/67
() 		3303002000NRG24080620230932060 08/06/2023 PRATIMA 3303002WL021406 PRATIMA 00176 IDIB000B730 900 900 Processed 15/07/2023 3436901001 Mrs. PRATIMA JANGDE INDIAN BANK(607105)
SubTotal 13638 13638
360 BEMETARA CH-03-002-032-001/1
() 		3303002000NRG24080620230930759 08/06/2023 BISHAMBHAR 3303002WL021390 BISHAMBHAR 00177 IOBA0003092 1768 1768 Processed 14/07/2023 3436900760 BISHAMBHAR VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
361 BEMETARA CH-03-002-056-001/135
() 		3303002000NRG24080620230927284 08/06/2023 SHAILA BAI 3303002WL021328 SHAILA BAI 00354 PUNB0197110 606 606 Processed 14/07/2023 3436900636 SHAILA VISHWAKRMA PUNJAB NATIONAL BANK(508568)
362 BEMETARA CH-03-002-056-001/376
() 		3303002000NRG24080620230927365 08/06/2023 GAURI BAI 3303002WL021328 GAURI BAI 00354 PUNB0197110 606 606 Processed 14/07/2023 3436900638 Mrs. GOURI BAI W/O LAXMI PRASAD JAISWAL CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-081-001/198-A
() 		3303002000NRG24080620230931938 08/06/2023 CHANDRA HAS 3303002WL021406 CHANDRA HAS 00354 PUNB0197110 900 900 Processed 14/07/2023 3436900637 CHANDRAHAS PUNJAB NATIONAL BANK(508568)
SubTotal 2112 2112
364 BEMETARA CH-03-002-035-001/60
() 		3303002000NRG24080620230926303 08/06/2023 bharat 3303002WL021302 bharat 00354 PUNB0724400 504 504 Processed 14/07/2023 3436900602 BHARAT DAS MANDEV S/O KEJAU MANDEV PUNJAB NATIONAL BANK(508568)
365 BEMETARA CH-03-002-035-001/76
() 		3303002000NRG24080620230926312 08/06/2023 gajadhar 3303002WL021302 gajadhar 00354 PUNB0724400 504 504 Processed 14/07/2023 3436900736 GAJADHAR GAHIRMANI S/O KATIK GAHIRMANI PUNJAB NATIONAL BANK(508568)
366 BEMETARA CH-03-002-056-001/23
() 		3303002000NRG24080620230927332 08/06/2023 REVATI BAI 3303002WL021328 REVATI BAI 00354 PUNB0724400 505 505 Processed 14/07/2023 3436900548 REVATI BAI W/O GANESHVAR SAHU BANK OF BARODA(606985)
SubTotal 1513 1513
367 BEMETARA CH-03-002-019-004/197
() 		3303002000NRG24080620230927894 08/06/2023 simabai 3303002WL021343 simabai 00415 SBIN0000296 1400 1400 Processed 14/07/2023 3436900980 MRS SEEMA KOSLE STATE BANK OF INDIA(508548)
368 BEMETARA CH-03-002-029-002/202312
() 		3303002000NRG24080620230925011 08/06/2023 HEMLATA 3303002WL021270 HEMLATA 00415 SBIN0000296 141 141 Processed 14/07/2023 3436901118 MISS HEMLATA YADAV STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-029-002/20321
() 		3303002000NRG24080620230925017 08/06/2023 samkuwar 3303002WL021270 samkuwar 00415 SBIN0000296 282 282 Processed 14/07/2023 3436900704 MRS SHYAMKUNWAR SAHU STATE BANK OF INDIA(508548)
370 BEMETARA CH-03-002-029-002/20336-A
() 		3303002000NRG24080620230925027 08/06/2023 CHITREKHA 3303002WL021270 CHITREKHA 00415 SBIN0000296 141 141 Processed 14/07/2023 3436901101 CHITREKHA BAI SAHU UNION BANK OF INDIA(508500)
371 BEMETARA CH-03-002-029-002/20366
() 		3303002000NRG24080620230925038 08/06/2023 SAVITRI 3303002WL021270 SAVITRI 00415 SBIN0000296 141 141 Processed 14/07/2023 3436900988 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-029-002/20366
() 		3303002000NRG24080620230925037 08/06/2023 SURESH 3303002WL021270 SURESH 00415 SBIN0000296 282 282 Processed 14/07/2023 3436900989 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 BEMETARA CH-03-002-029-002/20366-A
() 		3303002000NRG24080620230925039 08/06/2023 KOUSHILYA 3303002WL021270 KOUSHILYA 00415 SBIN0000296 282 282 Processed 14/07/2023 3436901111 KAUSHILYA BAI SAHU W/O RAMCHANDRA BANK OF INDIA(508505)
374 BEMETARA CH-03-002-029-002/371-A
() 		3303002000NRG24080620230925048 08/06/2023 SANTOSHI 3303002WL021270 SANTOSHI 00415 SBIN0000296 282 282 Processed 14/07/2023 3436901107 SANTOSHI BAI SAHU W/O TIRITH RAM SAHU BANK OF INDIA(508505)
375 BEMETARA CH-03-002-029-002/371-A
() 		3303002000NRG24080620230925047 08/06/2023 TIRITHRAM SAHU 3303002WL021270 TIRITHRAM SAHU 00415 SBIN0000296 282 282 Processed 14/07/2023 3436901106 TIRITH RAM SAHU S/O JANAK RAM SAHU BANK OF INDIA(508505)
376 BEMETARA CH-03-002-029-002/384
() 		3303002000NRG24080620230925051 08/06/2023 KUNTI BAI SAHU 3303002WL021270 KUNTI BAI SAHU 00415 SBIN0000296 141 141 Processed 14/07/2023 3436900993 SHRI KUNTI BAI SAHU STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-029-002/398
() 		3303002000NRG24080620230925057 08/06/2023 GOURI NETAM 3303002WL021270 GOURI NETAM 00415 SBIN0000296 141 141 Processed 14/07/2023 3436901119 MISS GOURI NETAM STATE BANK OF INDIA(508548)
378 BEMETARA CH-03-002-029-002/415
() 		3303002000NRG24080620230925067 08/06/2023 TIJMAT 3303002WL021270 TIJMAT 00415 SBIN0000296 423 423 Processed 14/07/2023 3436900931 MRS TIJMAT BAI SAHU STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-029-002/422-A
() 		3303002000NRG24080620230925075 08/06/2023 DASHMAT BAI 3303002WL021270 DASHMAT BAI 00415 SBIN0000296 282 282 Processed 14/07/2023 3436900985 MRS DASHMAT BAI DHRUV STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-029-002/428
() 		3303002000NRG24080620230925078 08/06/2023 Shivlal 3303002WL021270 Shivlal 00415 SBIN0000296 141 141 Processed 14/07/2023 3436900991 SHRI SHIVLAL DHRUV STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24080620230925085 08/06/2023 darshan 3303002WL021270 darshan 00415 SBIN0000296 564 564 Processed 14/07/2023 3436900990 DARSHAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BEMETARA CH-03-002-029-002/479
() 		3303002000NRG24080620230925086 08/06/2023 SARITA 3303002WL021270 SARITA 00415 SBIN0000296 564 564 Processed 14/07/2023 3436901109 MRS SARITA MANIKAPURI STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24080620230925090 08/06/2023 devendra 3303002WL021270 devendra 00415 SBIN0000296 564 564 Processed 14/07/2023 3436900928 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-029-002/499
() 		3303002000NRG24080620230925091 08/06/2023 SALITA 3303002WL021270 SALITA 00415 SBIN0000296 423 423 Processed 14/07/2023 3436901099 Mrs. SALITA SAHU W/O DENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-029-002/587-D
() 		3303002000NRG24080620230925099 08/06/2023 PUSHPA 3303002WL021270 PUSHPA 00415 SBIN0000296 282 282 Processed 15/07/2023 3436901110 Mrs. Pushpa Bai Dhruv INDIAN BANK(607105)
386 BEMETARA CH-03-002-029-002/599-A
() 		3303002000NRG24080620230925100 08/06/2023 UMEND SING SAHU 3303002WL021270 UMEND SING SAHU 00415 SBIN0000296 282 282 Processed 14/07/2023 3436901100 Mr. UMEND SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BEMETARA CH-03-002-029-002/600
() 		3303002000NRG24080620230925102 08/06/2023 ANJU 3303002WL021270 ANJU 00415 SBIN0000296 282 282 Processed 14/07/2023 3436901112 ANJU DHRUW IDBI BANK(607095)
388 BEMETARA CH-03-002-029-002/629
() 		3303002000NRG24080620230925107 08/06/2023 ROHINI YADAV 3303002WL021270 ROHINI YADAV 00415 SBIN0000296 282 282 Processed 14/07/2023 3436900979 ROHANI YADAV D/O PARDESHI YADAV BANK OF INDIA(508505)
389 BEMETARA CH-03-002-029-002/635
() 		3303002000NRG24080620230925112 08/06/2023 Eshwari bai 3303002WL021270 Eshwari bai 00415 SBIN0000296 141 141 Processed 14/07/2023 3436901113 ISHAWARI BAI DENDRE W/O RAJENDRA KUMAR G BANK OF INDIA(508505)
390 BEMETARA CH-03-002-035-001/79
() 		3303002000NRG24080620230926313 08/06/2023 KALIYA 3303002WL021302 KALIYA 00415 SBIN0000296 504 504 Processed 14/07/2023 3436900930 KALIYA WO REKHRAM BANK OF BARODA(606985)
391 BEMETARA CH-03-002-056-001/226
() 		3303002000NRG24080620230927329 08/06/2023 sakun bai 3303002WL021328 sakun bai 00415 SBIN0000296 606 606 Processed 14/07/2023 3436900620 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24080620230931959 08/06/2023 KAMALKUMAR 3303002WL021406 KAMALKUMAR 00415 SBIN0000296 900 900 Processed 14/07/2023 3436900866 KAMAL KUMAR JANGDE INDIAN OVERSEAS BANK(508541)
393 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24080620230931971 08/06/2023 PYARELAL 3303002WL021406 PYARELAL 00415 SBIN0000296 900 900 Processed 14/07/2023 3436900639 MR PYARELAL GHRITLAHRE STATE BANK OF INDIA(508548)
394 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24080620230925119 08/06/2023 VIRENDRA 3303002WL021270 VIRENDRA 00415 SBIN0000296 141 141 Processed 14/07/2023 3436901114 BIRENDRA KUMAR CHATURVEDI S/O NEMUCHAND BANK OF INDIA(508505)
SubTotal 10796 10796
395 BEMETARA CH-03-002-004-004/33
() 		3303002000NRG24080620230923883 08/06/2023 NANDANI BAI 3303002WL021255 NANDANI BAI 00415 SBIN0005466 1232 1232 Processed 14/07/2023 3436900923 MRS NANDANI SINGH THAKUR STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-004-004/41
() 		3303002000NRG24080620230929567 08/06/2023 CHANDRA BAI 3303002WL021371 CHANDRA BAI 00415 SBIN0005466 1008 1008 Processed 14/07/2023 3436900922 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
397 BEMETARA CH-03-002-029-002/632
() 		3303002000NRG24080620230925110 08/06/2023 Toman Kumar Sahu 3303002WL021270 Toman Kumar Sahu 00415 SBIN0005466 564 564 Processed 14/07/2023 3436901121 TOMAN UCO BANK(607066)
SubTotal 2804 2804
398 BEMETARA CH-03-002-001-001/854
() 		3303002000NRG24080620230929489 08/06/2023 gaytri dhruv 3303002WL021369 gaytri dhruv 00415 SBIN0005925 990 990 Processed 14/07/2023 3436900926 MISS GAYATRI DHURVE STATE BANK OF INDIA(508548)
SubTotal 990 990
399 BEMETARA CH-03-002-001-001/103
() 		3303002000NRG24080620230929330 08/06/2023 PANCHO 3303002WL021369 PANCHO 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900660 MRS PANCHO BAI WO RAJAU STATE BANK OF INDIA(508548)
400 BEMETARA CH-03-002-001-001/103
() 		3303002000NRG24080620230929329 08/06/2023 RAJAU 3303002WL021369 RAJAU 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900859 MR RAJAURAM DHRUV STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-001-001/107
() 		3303002000NRG24080620230929333 08/06/2023 LAXMI 3303002WL021369 LAXMI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900669 MRS LAXMI GADA WO ANUJ RAM STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-001-001/107
() 		3303002000NRG24080620230929332 08/06/2023 ravindra 3303002WL021369 ravindra 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900872 MR RAVIND KUMAR GANDHARV STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-001-001/111
() 		3303002000NRG24080620230929335 08/06/2023 DUKALU 3303002WL021369 DUKALU 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900653 MR DUKALU GADA SO JIVAN STATE BANK OF INDIA(508548)
404 BEMETARA CH-03-002-001-001/12
() 		3303002000NRG24080620230929336 08/06/2023 melan 3303002WL021369 melan 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900723 MRS MELAN SAHU WO MUNNA SAHU STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24080620230929337 08/06/2023 DHARAM 3303002WL021369 DHARAM 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900654 MR DHARAM SATNAMI SO SURIT STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24080620230929338 08/06/2023 SHANTI 3303002WL021369 SHANTI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900667 MRS SHANTI SATNAMI WO DHARAM STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24080620230929339 08/06/2023 takeshwar 3303002WL021369 takeshwar 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900925 MR TAKESHWAR MANGESHKAR STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-001-001/127
() 		3303002000NRG24080620230929340 08/06/2023 UMA 3303002WL021369 UMA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900713 MRS UMA MEHAR STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-001-001/131
() 		3303002000NRG24080620230929343 08/06/2023 AMRIKA 3303002WL021369 AMRIKA 00415 SBIN0009330 165 165 Processed 14/07/2023 3436900674 MRS AMRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-001-001/131
() 		3303002000NRG24080620230929341 08/06/2023 CHAIN SINGH 3303002WL021369 CHAIN SINGH 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900675 MR CHANSINGH SATNAMI SO BODHI STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-001-001/131
() 		3303002000NRG24080620230929342 08/06/2023 usa bai 3303002WL021369 usa bai 00415 SBIN0009330 990 990 Processed 14/07/2023 3436901102 Miss. USHA D/OMOHANDAS GHOSALE CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-001-001/135
() 		3303002000NRG24080620230929344 08/06/2023 KHUBI RAM 3303002WL021369 KHUBI RAM 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900677 MR KHUBEERAM SATNAMI SO ITWARI STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-001-001/135
() 		3303002000NRG24080620230929345 08/06/2023 MANKUVAR 3303002WL021369 MANKUVAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900689 MRS MANKUNWAR KHUBI RAM STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-001-001/136
() 		3303002000NRG24080620230929347 08/06/2023 CHHEDIN 3303002WL021369 CHHEDIN 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900805 MRS CHHEDIN BAI MEHAR STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-001-001/136
() 		3303002000NRG24080620230929346 08/06/2023 LAKHAN 3303002WL021369 LAKHAN 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900776 MR LAKHAN STATE BANK OF INDIA(508548)
416 BEMETARA CH-03-002-001-001/137
() 		3303002000NRG24080620230929348 08/06/2023 PARMESHWAR 3303002WL021369 PARMESHWAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900753 MRS PARMESHWER PATEL STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-001-001/137
() 		3303002000NRG24080620230929349 08/06/2023 UTTRA BAI 3303002WL021369 UTTRA BAI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900752 MRS UTTARA PATEL STATE BANK OF INDIA(508548)
418 BEMETARA CH-03-002-001-001/139-A
() 		3303002000NRG24080620230929350 08/06/2023 sushila 3303002WL021369 sushila 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900767 MRS JANKI BAI STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-001-001/14
() 		3303002000NRG24080620230929351 08/06/2023 PUSAIYA 3303002WL021369 PUSAIYA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900812 MRS PUSAIYA BAI CHANDAKAR STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-001-001/140
() 		3303002000NRG24080620230929352 08/06/2023 LATI RAM 3303002WL021369 LATI RAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900672 Mr. LATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BEMETARA CH-03-002-001-001/141-A
() 		3303002000NRG24080620230929354 08/06/2023 KUMARI 3303002WL021369 KUMARI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900679 MRS KUMARI BAI SATNAMI WO VISHVANATH STATE BANK OF INDIA(508548)
422 BEMETARA CH-03-002-001-001/141-A
() 		3303002000NRG24080620230929353 08/06/2023 VISHWANATH SATNAMI 3303002WL021369 VISHWANATH SATNAMI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900676 MR VISHVANATH SATNAMI SO BHAKAHDU STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-001-001/143
() 		3303002000NRG24080620230929355 08/06/2023 RAGHHU 3303002WL021369 RAGHHU 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900680 MR RAGADHU SO BHAKADHU STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-001-001/143
() 		3303002000NRG24080620230929356 08/06/2023 SADHNA 3303002WL021369 SADHNA 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900681 MRS SAADHAN SATNAMI WO RAGDHU STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24080620230929359 08/06/2023 MUKESH CHANDRAKAR 3303002WL021369 MUKESH CHANDRAKAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900883 MR MUKESH CHANDRAKAR STATE BANK OF INDIA(508548)
426 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24080620230929357 08/06/2023 PANCHRAM 3303002WL021369 PANCHRAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900775 MR PANCH RAM CHANDRAKAR STATE BANK OF INDIA(508548)
427 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24080620230929358 08/06/2023 SAROJ CHANDRAKAR 3303002WL021369 SAROJ CHANDRAKAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900777 MRS SAROJ CHANDRAKAR STATE BANK OF INDIA(508548)
428 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24080620230929360 08/06/2023 YOGESHWAR 3303002WL021369 YOGESHWAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900987 MR YOGESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
429 BEMETARA CH-03-002-001-001/150
() 		3303002000NRG24080620230929361 08/06/2023 KEVRA BAI 3303002WL021369 KEVRA BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900686 MRS KAWARA BAI WO AMARU STATE BANK OF INDIA(508548)
430 BEMETARA CH-03-002-001-001/155
() 		3303002000NRG24080620230929362 08/06/2023 HIRA LAL 3303002WL021369 HIRA LAL 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900761 MR HEERA LAL STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-001-001/162
() 		3303002000NRG24080620230929363 08/06/2023 SITARAM 3303002WL021369 SITARAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900716 MR SITARAM MEHAR SO JUTHEL STATE BANK OF INDIA(508548)
432 BEMETARA CH-03-002-001-001/162
() 		3303002000NRG24080620230929364 08/06/2023 SUMITRA 3303002WL021369 SUMITRA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900692 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
433 BEMETARA CH-03-002-001-001/166
() 		3303002000NRG24080620230929365 08/06/2023 GULAB 3303002WL021369 GULAB 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900721 MR GULAB PATEL SO BHUKHAU STATE BANK OF INDIA(508548)
434 BEMETARA CH-03-002-001-001/166
() 		3303002000NRG24080620230929366 08/06/2023 SUKH BAI 3303002WL021369 SUKH BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900722 MRS SUKH BAI PATEL WO GULAB STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-001-001/169
() 		3303002000NRG24080620230929367 08/06/2023 ramkumar patel 3303002WL021369 ramkumar patel 00415 SBIN0009330 330 330 Processed 14/07/2023 3436900935 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
436 BEMETARA CH-03-002-001-001/174-A
() 		3303002000NRG24080620230929368 08/06/2023 lakeshwer 3303002WL021369 lakeshwer 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900768 MR LAKESHWAR PATEL STATE BANK OF INDIA(508548)
437 BEMETARA CH-03-002-001-001/174-A
() 		3303002000NRG24080620230929369 08/06/2023 sakun patel 3303002WL021369 sakun patel 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900914 MRS SHAKUN PATEL STATE BANK OF INDIA(508548)
438 BEMETARA CH-03-002-001-001/177-A
() 		3303002000NRG24080620230929370 08/06/2023 DHANSING 3303002WL021369 DHANSING 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900986 MR DHANSINGH SAHU STATE BANK OF INDIA(508548)
439 BEMETARA CH-03-002-001-001/177-A
() 		3303002000NRG24080620230929371 08/06/2023 lila sahu 3303002WL021369 lila sahu 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900885 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
440 BEMETARA CH-03-002-001-001/178
() 		3303002000NRG24080620230929372 08/06/2023 PARMILA 3303002WL021369 PARMILA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900708 MRS PRAMILA KURMI WO GOKARAN STATE BANK OF INDIA(508548)
441 BEMETARA CH-03-002-001-001/179
() 		3303002000NRG24080620230929374 08/06/2023 MANTORA 3303002WL021369 MANTORA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900663 MRS MANTORA WO RADHIKA BAI STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-001-001/179
() 		3303002000NRG24080620230929373 08/06/2023 RADHIKA 3303002WL021369 RADHIKA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900715 MR RADHIKA SO KHORBAHARA STATE BANK OF INDIA(508548)
443 BEMETARA CH-03-002-001-001/182
() 		3303002000NRG24080620230929375 08/06/2023 NANDAN CHANDRAKAR 3303002WL021369 NANDAN CHANDRAKAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900623 MR NANDAN CHANDRAKAR STATE BANK OF INDIA(508548)
444 BEMETARA CH-03-002-001-001/182
() 		3303002000NRG24080620230929376 08/06/2023 PRATIBHA 3303002WL021369 PRATIBHA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900773 MRS PRATIMA NANDAN STATE BANK OF INDIA(508548)
445 BEMETARA CH-03-002-001-001/190
() 		3303002000NRG24080620230929378 08/06/2023 AHELIYA 3303002WL021369 AHELIYA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900700 MRS AHELIYA BAI WO GANESH TELI STATE BANK OF INDIA(508548)
446 BEMETARA CH-03-002-001-001/190
() 		3303002000NRG24080620230929379 08/06/2023 dharmedra sahu 3303002WL021369 dharmedra sahu 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900968 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-001-001/190
() 		3303002000NRG24080620230929377 08/06/2023 GANESH 3303002WL021369 GANESH 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900682 MR GANESH SAHU SO SHOBHA STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-001-001/198
() 		3303002000NRG24080620230929380 08/06/2023 devki 3303002WL021369 devki 00415 SBIN0009330 165 165 Processed 14/07/2023 3436900825 MRS DEVKI BAI PATEL STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-001-001/198
() 		3303002000NRG24080620230929381 08/06/2023 maheshwar 3303002WL021369 maheshwar 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900976 MR MAHESHWAR PATEL STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-001-001/199-A
() 		3303002000NRG24080620230929382 08/06/2023 nandkumar 3303002WL021369 nandkumar 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900824 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
451 BEMETARA CH-03-002-001-001/208
() 		3303002000NRG24080620230929384 08/06/2023 CHAMELI 3303002WL021369 CHAMELI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900816 MRS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-001-001/208
() 		3303002000NRG24080620230929383 08/06/2023 RAMBIHAR 3303002WL021369 RAMBIHAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900811 MR RAMBIHAR PATEL STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-001-001/21-A
() 		3303002000NRG24080620230929385 08/06/2023 DINESH YADAV 3303002WL021369 DINESH YADAV 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900691 MR DINESH YADAV SO BAJRANGI STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-001-001/21-A
() 		3303002000NRG24080620230929386 08/06/2023 SADHANA YADAV 3303002WL021369 SADHANA YADAV 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900771 MRS SADHANA YADAV STATE BANK OF INDIA(508548)
455 BEMETARA CH-03-002-001-001/226
() 		3303002000NRG24080620230929387 08/06/2023 ramkali 3303002WL021369 ramkali 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900697 MRS RAMKALI RAVAT WO SURESH STATE BANK OF INDIA(508548)
456 BEMETARA CH-03-002-001-001/230
() 		3303002000NRG24080620230929388 08/06/2023 KUMARI 3303002WL021369 KUMARI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900699 MRS KUMARI SAHU WO SHANKAR STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-001-001/231
() 		3303002000NRG24080620230929389 08/06/2023 DILIP NAT 3303002WL021369 DILIP NAT 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900683 MR DILIP KUMAR NAT STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-001-001/231
() 		3303002000NRG24080620230929390 08/06/2023 GODAWARI 3303002WL021369 GODAWARI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900698 MRS GODHAWARI NAT WO DILIP KUMAR STATE BANK OF INDIA(508548)
459 BEMETARA CH-03-002-001-001/231-B
() 		3303002000NRG24080620230929391 08/06/2023 Santosh 3303002WL021369 Santosh 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900714 MR SANTOSH NUT SO RAM PRASAD STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-001-001/231-B
() 		3303002000NRG24080620230929392 08/06/2023 Sunita 3303002WL021369 Sunita 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900661 MRS SUNITA BAI WO SANTOSH STATE BANK OF INDIA(508548)
461 BEMETARA CH-03-002-001-001/234
() 		3303002000NRG24080620230929393 08/06/2023 RAJAN BAI 3303002WL021369 RAJAN BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900758 MRS RANJAN BAI PATEL STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-001-001/238-A
() 		3303002000NRG24080620230929395 08/06/2023 BHAGMATI 3303002WL021369 BHAGMATI 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900709 MRS BHAGMATI SAHU STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-001-001/238-A
() 		3303002000NRG24080620230929394 08/06/2023 BUDDHU 3303002WL021369 BUDDHU 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900710 MR BUDHURAM SAHU SO CHANDWA STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-001-001/243
() 		3303002000NRG24080620230929396 08/06/2023 BHAGABALI 3303002WL021369 BHAGABALI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900717 MR BHAGBALI SAHU SO BHGAVANJEEVN SAHU STATE BANK OF INDIA(508548)
465 BEMETARA CH-03-002-001-001/243
() 		3303002000NRG24080620230929397 08/06/2023 SIYA BAI 3303002WL021369 SIYA BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900657 MRS SIYA BAI SAU WO BHAGYA BALI STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-001-001/251
() 		3303002000NRG24080620230929398 08/06/2023 KULESHWAR 3303002WL021369 KULESHWAR 00415 SBIN0009330 165 165 Processed 14/07/2023 3436900720 MR KULESHWER SAHU SO AGHANU STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-001-001/251
() 		3303002000NRG24080620230929399 08/06/2023 UTTRA 3303002WL021369 UTTRA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900826 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
468 BEMETARA CH-03-002-001-001/251-A
() 		3303002000NRG24080620230929400 08/06/2023 GANESHIYA 3303002WL021369 GANESHIYA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900861 MRS GANESHIYA SAHOO STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-001-001/258
() 		3303002000NRG24080620230929401 08/06/2023 DHANESHWARI 3303002WL021369 DHANESHWARI 00415 SBIN0009330 165 165 Processed 14/07/2023 3436900756 MRS DHANESHWARI YADAV WO KAMESH STATE BANK OF INDIA(508548)
470 BEMETARA CH-03-002-001-001/264
() 		3303002000NRG24080620230929402 08/06/2023 PANESH KUMAR 3303002WL021369 PANESH KUMAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900622 PANESH KUMAR CHANDRAKER STATE BANK OF INDIA(508548)
471 BEMETARA CH-03-002-001-001/264
() 		3303002000NRG24080620230929403 08/06/2023 SARSAVATI 3303002WL021369 SARSAVATI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900765 MRS SARSWATI CHANDRAKAR STATE BANK OF INDIA(508548)
472 BEMETARA CH-03-002-001-001/27
() 		3303002000NRG24080620230929404 08/06/2023 RAMSWARUP 3303002WL021369 RAMSWARUP 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900678 Mr. RAMSVRUP SAHU S/O PHAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BEMETARA CH-03-002-001-001/27-C
() 		3303002000NRG24080620230929405 08/06/2023 NANDRANI 3303002WL021369 NANDRANI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900702 MRS NANDRANI SAHU WO SANTU STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-001-001/274
() 		3303002000NRG24080620230929406 08/06/2023 PYARI BAI 3303002WL021369 PYARI BAI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900696 MR PAYARI BAI RAVAT WO CHARAN STATE BANK OF INDIA(508548)
475 BEMETARA CH-03-002-001-001/274-A
() 		3303002000NRG24080620230929407 08/06/2023 munesh yadav 3303002WL021369 munesh yadav 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900655 MR MUNESH KUMAR YADAV STATE BANK OF INDIA(508548)
476 BEMETARA CH-03-002-001-001/275
() 		3303002000NRG24080620230929409 08/06/2023 PARVATI 3303002WL021369 PARVATI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900718 MR PARVATI PATEL WO RAMKHILAVAN STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-001-001/275
() 		3303002000NRG24080620230929408 08/06/2023 RAMKHILAVAN 3303002WL021369 RAMKHILAVAN 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900671 MR RAMKHILAVAN PATEL SO SEWAK STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-001-001/286
() 		3303002000NRG24080620230929410 08/06/2023 JIVRAKAHN 3303002WL021369 JIVRAKAHN 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900668 MR JIVRAKHAN PATEL STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-001-001/288
() 		3303002000NRG24080620230929411 08/06/2023 dhansay sahu 3303002WL021369 dhansay sahu 00415 SBIN0009330 825 825 Processed 14/07/2023 3436901028 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
480 BEMETARA CH-03-002-001-001/297
() 		3303002000NRG24080620230929414 08/06/2023 JALESHWARI 3303002WL021369 JALESHWARI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900983 MRS JALESHWARI SAHU STATE BANK OF INDIA(508548)
481 BEMETARA CH-03-002-001-001/297
() 		3303002000NRG24080620230929413 08/06/2023 RAMBHU 3303002WL021369 RAMBHU 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900769 MR RAMBHU SAHU STATE BANK OF INDIA(508548)
482 BEMETARA CH-03-002-001-001/297
() 		3303002000NRG24080620230929412 08/06/2023 Shanker 3303002WL021369 Shanker 00415 SBIN0009330 660 660 Processed 14/07/2023 3436900673 MR SHANKAR SAHU SO SAKHA RAM STATE BANK OF INDIA(508548)
483 BEMETARA CH-03-002-001-001/3
() 		3303002000NRG24080620230929415 08/06/2023 purautin 3303002WL021369 purautin 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900823 MRS PUNAUTIN PATEL STATE BANK OF INDIA(508548)
484 BEMETARA CH-03-002-001-001/302
() 		3303002000NRG24080620230929418 08/06/2023 NANDKUMAR 3303002WL021369 NANDKUMAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900921 MR NANDKUMAR SAHU STATE BANK OF INDIA(508548)
485 BEMETARA CH-03-002-001-001/302
() 		3303002000NRG24080620230929417 08/06/2023 PRAMILA 3303002WL021369 PRAMILA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900822 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-001-001/302
() 		3303002000NRG24080620230929416 08/06/2023 SANTRAM 3303002WL021369 SANTRAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900821 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
487 BEMETARA CH-03-002-001-001/310
() 		3303002000NRG24080620230929419 08/06/2023 SUMAN 3303002WL021369 SUMAN 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900818 MR SUMAN CHANDRAKAR STATE BANK OF INDIA(508548)
488 BEMETARA CH-03-002-001-001/310
() 		3303002000NRG24080620230929420 08/06/2023 UMENDA 3303002WL021369 UMENDA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900815 MRS UMEDA UMEDA STATE BANK OF INDIA(508548)
489 BEMETARA CH-03-002-001-001/315
() 		3303002000NRG24080620230929421 08/06/2023 BRIJ LAL 3303002WL021369 BRIJ LAL 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900703 MR BRIJ LAL SO CHANDUWA STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-001-001/315
() 		3303002000NRG24080620230929422 08/06/2023 RAM BAI 3303002WL021369 RAM BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900659 MRS RAMBAI SAHU WO BRIJ LAL STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-001-001/315
() 		3303002000NRG24080620230929423 08/06/2023 santoshi 3303002WL021369 santoshi 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900913 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
492 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG24080620230929424 08/06/2023 Ram Kishan Sahu 3303002WL021369 Ram Kishan Sahu 00415 SBIN0009330 165 165 Processed 14/07/2023 3436901120 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
493 BEMETARA CH-03-002-001-001/329
() 		3303002000NRG24080620230929425 08/06/2023 SHITLA 3303002WL021369 SHITLA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900665 MRS SHITAL SAHU WO RAJENDRA STATE BANK OF INDIA(508548)
494 BEMETARA CH-03-002-001-001/329
() 		3303002000NRG24080620230929426 08/06/2023 UMA 3303002WL021369 UMA 00415 SBIN0009330 165 165 Processed 14/07/2023 3436900875 MS UMA SAHU STATE BANK OF INDIA(508548)
495 BEMETARA CH-03-002-001-001/33
() 		3303002000NRG24080620230929427 08/06/2023 SAVITA CHANDRAKAR 3303002WL021369 SAVITA CHANDRAKAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900867 MRS SAVITA CHANDRAKAR STATE BANK OF INDIA(508548)
496 BEMETARA CH-03-002-001-001/337
() 		3303002000NRG24080620230929428 08/06/2023 JETHIYA 3303002WL021369 JETHIYA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900719 MRS JETHEYA WO GOPI CHANDRAKAR STATE BANK OF INDIA(508548)
497 BEMETARA CH-03-002-001-001/34
() 		3303002000NRG24080620230929430 08/06/2023 NARBADIYA 3303002WL021369 NARBADIYA 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900814 MRS NARABDIYA CHANDRAKAR STATE BANK OF INDIA(508548)
498 BEMETARA CH-03-002-001-001/343-A
() 		3303002000NRG24080620230929431 08/06/2023 MAHARANI 3303002WL021369 MAHARANI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900772 MRS MAHARANI DASHRATH DHRUV STATE BANK OF INDIA(508548)
499 BEMETARA CH-03-002-001-001/348
() 		3303002000NRG24080620230929432 08/06/2023 PUNIT RAM 3303002WL021369 PUNIT RAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900975 PUNIT RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
500 BEMETARA CH-03-002-001-001/348
() 		3303002000NRG24080620230929433 08/06/2023 SUSHILA 3303002WL021369 SUSHILA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900652 MRS SUSHILA PATEL WO PUNIT RAM STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-001-001/351-A
() 		3303002000NRG24080620230929435 08/06/2023 LAXMI 3303002WL021369 LAXMI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900651 MRS LAXMI SAHU WO KANHAIYA STATE BANK OF INDIA(508548)
502 BEMETARA CH-03-002-001-001/351-A
() 		3303002000NRG24080620230929434 08/06/2023 RAJKUMAR 3303002WL021369 RAJKUMAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900820 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
503 BEMETARA CH-03-002-001-001/352
() 		3303002000NRG24080620230929437 08/06/2023 BAHURA BAI 3303002WL021369 BAHURA BAI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900751 MRS BAHURA BAI GOND STATE BANK OF INDIA(508548)
504 BEMETARA CH-03-002-001-001/352
() 		3303002000NRG24080620230929436 08/06/2023 SAROJ BAI 3303002WL021369 SAROJ BAI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900755 SAROJ BAI DHRUV W/O DVARIKA DHRUV PUNJAB NATIONAL BANK(508568)
505 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24080620230929440 08/06/2023 bhajiyarin 3303002WL021369 bhajiyarin 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900884 MRS BHAJIYARIN SAHU STATE BANK OF INDIA(508548)
506 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24080620230929438 08/06/2023 dukhi 3303002WL021369 dukhi 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900809 MR DUKHIRAM SAHU STATE BANK OF INDIA(508548)
507 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24080620230929441 08/06/2023 paleshwar 3303002WL021369 paleshwar 00415 SBIN0009330 825 825 Processed 14/07/2023 3436901021 MR PALESHWAR SAHU STATE BANK OF INDIA(508548)
508 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24080620230929439 08/06/2023 RAJKUVAR 3303002WL021369 RAJKUVAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900808 MRS RAJKUNWAR SAHU STATE BANK OF INDIA(508548)
509 BEMETARA CH-03-002-001-001/353-A
() 		3303002000NRG24080620230929442 08/06/2023 itawari ram 3303002WL021369 itawari ram 00415 SBIN0009330 825 825 Processed 14/07/2023 3436901024 MR ITVARI RAM STATE BANK OF INDIA(508548)
510 BEMETARA CH-03-002-001-001/353-A
() 		3303002000NRG24080620230929443 08/06/2023 savitri sahu 3303002WL021369 savitri sahu 00415 SBIN0009330 825 825 Processed 14/07/2023 3436901025 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
511 BEMETARA CH-03-002-001-001/357
() 		3303002000NRG24080620230929444 08/06/2023 JAGESHAR 3303002WL021369 JAGESHAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900754 MR JAGESHAR RAVAT SO KEJAU STATE BANK OF INDIA(508548)
512 BEMETARA CH-03-002-001-001/362
() 		3303002000NRG24080620230929445 08/06/2023 MADHAV 3303002WL021369 MADHAV 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900670 MR MAADHAV SEN WO PANCHRAM STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-001-001/362
() 		3303002000NRG24080620230929446 08/06/2023 SONBAI 3303002WL021369 SONBAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900757 MR SON BAI SEN WO MADHO SEN STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-001-001/390
() 		3303002000NRG24080620230929448 08/06/2023 savita vishwakarma 3303002WL021369 savita vishwakarma 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900862 MRS SAVITA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
515 BEMETARA CH-03-002-001-001/390
() 		3303002000NRG24080620230929447 08/06/2023 shivkumar vishwakarma 3303002WL021369 shivkumar vishwakarma 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900827 MR SHIVKUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-001-001/399
() 		3303002000NRG24080620230929449 08/06/2023 CHANDRA SHEKHAR 3303002WL021369 CHANDRA SHEKHAR 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900813 MR CHANDRASHEKHAR SEN STATE BANK OF INDIA(508548)
517 BEMETARA CH-03-002-001-001/41-A
() 		3303002000NRG24080620230929451 08/06/2023 ROHIT 3303002WL021369 ROHIT 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900828 MR ROHIT CHANDRAKAR STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-001-001/412
() 		3303002000NRG24080620230929452 08/06/2023 DHANESH 3303002WL021369 DHANESH 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900763 MR DHANESH SAHU STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-001-001/412
() 		3303002000NRG24080620230929453 08/06/2023 SHARDA 3303002WL021369 SHARDA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900762 MRS SHARDA SAHU STATE BANK OF INDIA(508548)
520 BEMETARA CH-03-002-001-001/413
() 		3303002000NRG24080620230929454 08/06/2023 NILKUNWAR 3303002WL021369 NILKUNWAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900764 MRS NEEL KUNWAR STATE BANK OF INDIA(508548)
521 BEMETARA CH-03-002-001-001/415
() 		3303002000NRG24080620230929455 08/06/2023 RAMDIYAL 3303002WL021369 RAMDIYAL 00415 SBIN0009330 495 495 Processed 14/07/2023 3436900766 MR RAMDIYAL STATE BANK OF INDIA(508548)
522 BEMETARA CH-03-002-001-001/42
() 		3303002000NRG24080620230929457 08/06/2023 kunti 3303002WL021369 kunti 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900806 MRS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
523 BEMETARA CH-03-002-001-001/42
() 		3303002000NRG24080620230929456 08/06/2023 syam lal 3303002WL021369 syam lal 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900807 MR SHYAMLAL PATEL STATE BANK OF INDIA(508548)
524 BEMETARA CH-03-002-001-001/434
() 		3303002000NRG24080620230929459 08/06/2023 CHANDKALI 3303002WL021369 CHANDKALI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900759 MRS CHANDRAKALI PATEL STATE BANK OF INDIA(508548)
525 BEMETARA CH-03-002-001-001/434
() 		3303002000NRG24080620230929458 08/06/2023 manju bai patel 3303002WL021369 manju bai patel 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900920 MRS MANJU BAI PATEL STATE BANK OF INDIA(508548)
526 BEMETARA CH-03-002-001-001/440
() 		3303002000NRG24080620230929460 08/06/2023 MANOHAR 3303002WL021369 MANOHAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900707 MANOHAR SAHU STATE BANK OF INDIA(508548)
527 BEMETARA CH-03-002-001-001/440
() 		3303002000NRG24080620230929461 08/06/2023 NIRA BAI 3303002WL021369 NIRA BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900817 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
528 BEMETARA CH-03-002-001-001/454
() 		3303002000NRG24080620230929462 08/06/2023 BALRAM PATEL 3303002WL021369 BALRAM PATEL 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900774 MR BALRAM PATEL STATE BANK OF INDIA(508548)
529 BEMETARA CH-03-002-001-001/454
() 		3303002000NRG24080620230929463 08/06/2023 NIRA BAI 3303002WL021369 NIRA BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900770 MRS NEERA BAI STATE BANK OF INDIA(508548)
530 BEMETARA CH-03-002-001-001/463
() 		3303002000NRG24080620230929464 08/06/2023 naresa sahu 3303002WL021369 naresa sahu 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900863 MR NARESH SAHU STATE BANK OF INDIA(508548)
531 BEMETARA CH-03-002-001-001/467
() 		3303002000NRG24080620230929465 08/06/2023 ramkishor 3303002WL021369 ramkishor 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900864 MR RAM KISHOR CHANDRAKAR STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-001-001/480
() 		3303002000NRG24080620230929466 08/06/2023 bhagwati patel 3303002WL021369 bhagwati patel 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900868 MRS BHAGVATI PATEL STATE BANK OF INDIA(508548)
533 BEMETARA CH-03-002-001-001/482
() 		3303002000NRG24080620230929467 08/06/2023 dhaneshwar sahu 3303002WL021369 dhaneshwar sahu 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900819 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
534 BEMETARA CH-03-002-001-001/482
() 		3303002000NRG24080620230929468 08/06/2023 Sohaga sahu 3303002WL021369 Sohaga sahu 00415 SBIN0009330 990 990 Processed 14/07/2023 3436901022 MRS SOHAGA SAHU STATE BANK OF INDIA(508548)
535 BEMETARA CH-03-002-001-001/49
() 		3303002000NRG24080620230929469 08/06/2023 duwasa 3303002WL021369 duwasa 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900929 DRMRS DUWASA BAI SAHU STATE BANK OF INDIA(508548)
536 BEMETARA CH-03-002-001-001/498
() 		3303002000NRG24080620230929470 08/06/2023 pusaiya 3303002WL021369 pusaiya 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900658 MRS PUSAIYA DHRUV STATE BANK OF INDIA(508548)
537 BEMETARA CH-03-002-001-001/52
() 		3303002000NRG24080620230929471 08/06/2023 GANGADHAR 3303002WL021369 GANGADHAR 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900685 MR GANGADHAR SAHU SO NARBAD STATE BANK OF INDIA(508548)
538 BEMETARA CH-03-002-001-001/52
() 		3303002000NRG24080620230929472 08/06/2023 LAXMI 3303002WL021369 LAXMI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900684 MRS LAXMI SAHU WO GANGADHAR STATE BANK OF INDIA(508548)
539 BEMETARA CH-03-002-001-001/530
() 		3303002000NRG24080620230929473 08/06/2023 SAVITA PATEL 3303002WL021369 SAVITA PATEL 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900882 MRS SAVITA PATEL STATE BANK OF INDIA(508548)
540 BEMETARA CH-03-002-001-001/580
() 		3303002000NRG24080620230929474 08/06/2023 chandrakali pandey 3303002WL021369 chandrakali pandey 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900992 MRS CHANDRAKALI PANDEY STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-001-001/60
() 		3303002000NRG24080620230929477 08/06/2023 CHITRAREKHA SAHU 3303002WL021369 CHITRAREKHA SAHU 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900973 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
542 BEMETARA CH-03-002-001-001/60
() 		3303002000NRG24080620230929475 08/06/2023 RAMKAMAL SAHU 3303002WL021369 RAMKAMAL SAHU 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900970 MR RAMKAMAL SAHU STATE BANK OF INDIA(508548)
543 BEMETARA CH-03-002-001-001/60
() 		3303002000NRG24080620230929476 08/06/2023 SHANTI BAI 3303002WL021369 SHANTI BAI 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900666 MRS SHANTI SAHU WO RAM STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-001-001/61-A
() 		3303002000NRG24080620230929479 08/06/2023 Rajesh yadav 3303002WL021369 Rajesh yadav 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900876 MR RAJESH YADAV STATE BANK OF INDIA(508548)
545 BEMETARA CH-03-002-001-001/61-A
() 		3303002000NRG24080620230929478 08/06/2023 VISHWASA 3303002WL021369 VISHWASA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900712 MRS BISWASA RAUT SO ISHWAR STATE BANK OF INDIA(508548)
546 BEMETARA CH-03-002-001-001/68-B
() 		3303002000NRG24080620230929480 08/06/2023 ANIL YADAV 3303002WL021369 ANIL YADAV 00415 SBIN0009330 990 990 Processed 14/07/2023 3436901096 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
547 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24080620230929481 08/06/2023 BALI RAM 3303002WL021369 BALI RAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900695 MR BALI RAM SAHU SO SAKHA STATE BANK OF INDIA(508548)
548 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24080620230929483 08/06/2023 gautam sahu 3303002WL021369 gautam sahu 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900865 MR GAUTAM RAM SAHU STATE BANK OF INDIA(508548)
549 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24080620230929482 08/06/2023 MONGRA BAI 3303002WL021369 MONGRA BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900711 MR MONGARA SAHU STATE BANK OF INDIA(508548)
550 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24080620230929484 08/06/2023 SHIALA 3303002WL021369 SHIALA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436901026 MRS SHEETALA SAHU STATE BANK OF INDIA(508548)
551 BEMETARA CH-03-002-001-001/78
() 		3303002000NRG24080620230929486 08/06/2023 DASMAT 3303002WL021369 DASMAT 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900690 MRS DASHMAT SAHU STATE BANK OF INDIA(508548)
552 BEMETARA CH-03-002-001-001/78
() 		3303002000NRG24080620230929485 08/06/2023 SUDH RAM 3303002WL021369 SUDH RAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900693 MR SUDHRAM SAHU STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-001-001/82
() 		3303002000NRG24080620230929487 08/06/2023 CHANDRIKA 3303002WL021369 CHANDRIKA 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900969 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
554 BEMETARA CH-03-002-001-001/854
() 		3303002000NRG24080620230929490 08/06/2023 bimala dhruv 3303002WL021369 bimala dhruv 00415 SBIN0009330 825 825 Processed 14/07/2023 3436900656 MRS BIMLA BAI WO BISAMBHAR STATE BANK OF INDIA(508548)
555 BEMETARA CH-03-002-001-001/89
() 		3303002000NRG24080620230929493 08/06/2023 SHIV KUMARI 3303002WL021369 SHIV KUMARI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900662 MRS SHIVKUMARI MANSHARAM STATE BANK OF INDIA(508548)
556 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG24080620230929496 08/06/2023 bhikham kumar sahu 3303002WL021369 bhikham kumar sahu 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900874 MR BHIKHAM KUMAR SAHU STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG24080620230929494 08/06/2023 JANAK RAM 3303002WL021369 JANAK RAM 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900701 MR JANAKRAM SAHU SO SHOBHARAM STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG24080620230929495 08/06/2023 RAMKALI 3303002WL021369 RAMKALI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900688 MRS RAM KALI WO JANAK RAM SAHU STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-001-001/92-A
() 		3303002000NRG24080620230929497 08/06/2023 BULLU 3303002WL021369 BULLU 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900687 MR BULLU RAM SAHU SO JANAK RAM STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-001-001/92-A
() 		3303002000NRG24080620230929498 08/06/2023 HIRA BAI 3303002WL021369 HIRA BAI 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900694 MRS HIRABAI SAHU WO BULLU RAM STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-001-001/97
() 		3303002000NRG24080620230929499 08/06/2023 PARETAN 3303002WL021369 PARETAN 00415 SBIN0009330 990 990 Processed 14/07/2023 3436900664 MRS PARETAN PATEL STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-001-001/97
() 		3303002000NRG24080620230929500 08/06/2023 sunita patel 3303002WL021369 sunita patel 00415 SBIN0009330 990 990 Processed 14/07/2023 3436901023 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
563 BEMETARA CH-03-002-004-004/41
() 		3303002000NRG24080620230929566 08/06/2023 MAUJI RAM 3303002WL021371 MAUJI RAM 00415 SBIN0009330 1008 1008 Processed 14/07/2023 3436900919 MAUJI RAM SAHU HDFC BANK LTD(607152)
SubTotal 145548 145548
564 BEMETARA CH-03-002-019-004/218
() 		3303002000NRG24080620230927900 08/06/2023 Girish kumar 3303002WL021343 Girish kumar 00415 SBIN0009418 1400 1400 Processed 14/07/2023 3436900924 MR GIRISH KUMAR YADAV STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-029-002/368-A
() 		3303002000NRG24080620230925046 08/06/2023 kuleshwari sahu 3303002WL021270 kuleshwari sahu 00415 SBIN0009418 282 282 Processed 14/07/2023 3436900871 MISS KULESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1682 1682
566 BEMETARA CH-03-002-029-002/10140
() 		3303002000NRG24080620230924995 08/06/2023 patrika 3303002WL021270 patrika 00462 UCBA0002836 141 141 Processed 14/07/2023 3436900705 PATRIKA BAI W/O AMARDAS UCO BANK(607066)
567 BEMETARA CH-03-002-029-002/129
() 		3303002000NRG24080620230924998 08/06/2023 AKHILESH DHRUW 3303002WL021270 AKHILESH DHRUW 00462 UCBA0002836 141 141 Processed 14/07/2023 3436900645 AKLESH UCO BANK(607066)
568 BEMETARA CH-03-002-034-002/424
() 		3303002000NRG24080620230931065 08/06/2023 BHOLA 3303002WL021393 BHOLA 00462 UCBA0002836 915 915 Processed 14/07/2023 3436900640 Mr. BHOLA BANJARE SO SAVAN DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BEMETARA CH-03-002-035-001/258
() 		3303002000NRG24080620230926291 08/06/2023 CHITREKHA BAI 3303002WL021302 CHITREKHA BAI 00462 UCBA0002836 504 504 Processed 14/07/2023 3436900641 CHITRAREKHA TADAV W/O ASHARAM UCO BANK(607066)
570 BEMETARA CH-03-002-071-002/356
() 		3303002000NRG24080620230931204 08/06/2023 SEETA 3303002WL021399 SEETA 00462 UCBA0002836 376 376 Processed 14/07/2023 3436900644 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 BEMETARA CH-03-002-081-001/491
() 		3303002000NRG24080620230932033 08/06/2023 RAJKUMAR 3303002WL021406 RAJKUMAR 00462 UCBA0002836 900 900 Processed 14/07/2023 3436900642 RAJ KUMAR UCO BANK(607066)
572 BEMETARA CH-03-002-081-001/491
() 		3303002000NRG24080620230932034 08/06/2023 SITA BAI 3303002WL021406 SITA BAI 00462 UCBA0002836 900 900 Processed 14/07/2023 3436900643 SITA BAI GHRITLAHARE UCO BANK(607066)
SubTotal 3877 3877
573 BEMETARA CH-03-002-001-001/107
() 		3303002000NRG24080620230929334 08/06/2023 ARWIND 3303002WL021369 ARWIND 00468 UBIN0568040 990 990 Processed 14/07/2023 3436900738 ARVIND KUMAR GANDHARV UNION BANK OF INDIA(508500)
574 BEMETARA CH-03-002-029-002/561
() 		3303002000NRG24080620230925096 08/06/2023 aashish kumar 3303002WL021270 aashish kumar 00468 UBIN0568040 282 282 Processed 14/07/2023 3436900901 AASHISH SAHU SO KHAMHAN SAHU UNION BANK OF INDIA(508500)
575 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24080620230931178 08/06/2023 MAHESWARI 3303002WL021396 MAHESWARI 00468 UBIN0568040 1182 1182 Processed 14/07/2023 3436900891 MAHESHVARI BAI SAHOO WO POONARAM SAHOO UNION BANK OF INDIA(508500)
576 BEMETARA CH-03-002-056-001/272
() 		3303002000NRG24080620230927340 08/06/2023 SURESH KUMAR SAHU 3303002WL021328 SURESH KUMAR SAHU 00468 UBIN0568040 606 606 Processed 14/07/2023 3436900590 SURESH KUMAR SAHU UNION BANK OF INDIA(508500)
577 BEMETARA CH-03-002-056-001/350
() 		3303002000NRG24080620230927361 08/06/2023 LEKHNI 3303002WL021328 LEKHNI 00468 UBIN0568040 606 606 Processed 14/07/2023 3436900915 LEKHNI NISHAD UNION BANK OF INDIA(508500)
578 BEMETARA CH-03-002-056-001/74
() 		3303002000NRG24080620230927375 08/06/2023 vimla 3303002WL021328 vimla 00468 UBIN0568040 505 505 Processed 14/07/2023 3436900852 VIMLA SAHU WO NARAYAN SAHU UNION BANK OF INDIA(508500)
579 BEMETARA CH-03-002-056-001/81
() 		3303002000NRG24080620230927377 08/06/2023 INDRANI BAI 3303002WL021328 INDRANI BAI 00468 UBIN0568040 505 505 Processed 14/07/2023 3436900541 INDRANI BAI LAHARE WO SHIVPRASAD UNION BANK OF INDIA(508500)
580 BEMETARA CH-03-002-071-002/7
() 		3303002000NRG24080620230931206 08/06/2023 chaitram 3303002WL021399 chaitram 00468 UBIN0568040 376 376 Processed 14/07/2023 3436900857 CHAITRAM SO DUKHHARAN UNION BANK OF INDIA(508500)
581 BEMETARA CH-03-002-081-001/442
() 		3303002000NRG24080620230932015 08/06/2023 CHARAN 3303002WL021406 CHARAN 00468 UBIN0568040 750 750 Processed 14/07/2023 3436900542 Mr. Charan Das Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5802 5802
582 BEMETARA CH-03-002-035-002/349
() 		3303002000NRG24080620230926318 08/06/2023 PARVATIBAI 3303002WL021302 PARVATIBAI 00468 UBIN0829773 336 336 Processed 14/07/2023 3436900648 Mr. RAJESH VERMA CENTRAL BANK OF INDIA(607115)
583 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24080620230927328 08/06/2023 prembati bai 3303002WL021328 prembati bai 00468 UBIN0829773 606 606 Processed 14/07/2023 3436900646 PREM BATI LAHARE UNION BANK OF INDIA(508500)
584 BEMETARA CH-03-002-081-001/188-A
() 		3303002000NRG24080620230931935 08/06/2023 ANJORI BAI 3303002WL021406 ANJORI BAI 00468 UBIN0829773 600 600 Processed 14/07/2023 3436900647 ANJORI BAI UNION BANK OF INDIA(508500)
585 BEMETARA CH-03-002-081-001/188-A
() 		3303002000NRG24080620230931934 08/06/2023 JANAK RAM 3303002WL021406 JANAK RAM 00468 UBIN0829773 600 600 Processed 14/07/2023 3436900650 JANAK RAM MATRE UNION BANK OF INDIA(508500)
586 BEMETARA CH-03-002-081-001/467
() 		3303002000NRG24080620230932024 08/06/2023 SARITA 3303002WL021406 SARITA 00468 UBIN0829773 900 900 Processed 14/07/2023 3436900649 SARITA JATWAR UNION BANK OF INDIA(508500)
SubTotal 3042 3042
587 BEMETARA CH-03-002-056-001/129
() 		3303002000NRG24080620230927283 08/06/2023 ANITA BAI 3303002WL021328 ANITA BAI 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900949 ANITA SAHU UNION BANK OF INDIA(508500)
588 BEMETARA CH-03-002-056-001/138
() 		3303002000NRG24080620230927287 08/06/2023 RAJNI BAI 3303002WL021328 RAJNI BAI 00468 UBIN0934852 505 505 Processed 14/07/2023 3436900918 Mr. KANSHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-056-001/149
() 		3303002000NRG24080620230927289 08/06/2023 JIVEN 3303002WL021328 JIVEN 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900584 JIWAN SAHU UNION BANK OF INDIA(508500)
590 BEMETARA CH-03-002-056-001/177-A
() 		3303002000NRG24080620230927300 08/06/2023 Sulekha 3303002WL021328 Sulekha 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900585 SULEKHA SAHU UNION BANK OF INDIA(508500)
591 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24080620230927304 08/06/2023 AMRIT BAI 3303002WL021328 AMRIT BAI 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900917 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24080620230927309 08/06/2023 CHHATRAPAL 3303002WL021328 CHHATRAPAL 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900907 CHATARPAL UNION BANK OF INDIA(508500)
593 BEMETARA CH-03-002-056-001/208
() 		3303002000NRG24080620230927322 08/06/2023 REKHA 3303002WL021328 REKHA 00468 UBIN0934852 505 505 Processed 14/07/2023 3436900582 REKHA SAHU UNION BANK OF INDIA(508500)
594 BEMETARA CH-03-002-056-001/219
() 		3303002000NRG24080620230927326 08/06/2023 godawari 3303002WL021328 godawari 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900916 GODAVARI UNION BANK OF INDIA(508500)
595 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24080620230927327 08/06/2023 kumar 3303002WL021328 kumar 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900583 KUMAR LAHARE UNION BANK OF INDIA(508500)
596 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24080620230927334 08/06/2023 BHAGWAT 3303002WL021328 BHAGWAT 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900581 BHAGAWAT RAM SAHU UNION BANK OF INDIA(508500)
597 BEMETARA CH-03-002-056-001/239
() 		3303002000NRG24080620230927336 08/06/2023 BIRASPATI BAI 3303002WL021328 BIRASPATI BAI 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900578 BRIHASPATI BANK OF BARODA(606985)
598 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24080620230927350 08/06/2023 RAJKUMAR 3303002WL021328 RAJKUMAR 00468 UBIN0934852 404 404 Processed 14/07/2023 3436900588 RAJKUMAR SAHU UNION BANK OF INDIA(508500)
599 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24080620230927351 08/06/2023 SANTOSHIBAI 3303002WL021328 SANTOSHIBAI 00468 UBIN0934852 505 505 Processed 14/07/2023 3436900580 SANTOSHI SAHOO UNION BANK OF INDIA(508500)
600 BEMETARA CH-03-002-056-001/350
() 		3303002000NRG24080620230927362 08/06/2023 KAMLESH 3303002WL021328 KAMLESH 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900589 KAMLESH . UNION BANK OF INDIA(508500)
601 BEMETARA CH-03-002-056-001/54
() 		3303002000NRG24080620230927369 08/06/2023 PIRIT RAM 3303002WL021328 PIRIT RAM 00468 UBIN0934852 505 505 Processed 14/07/2023 3436900587 PIRIT RAM SAHU UNION BANK OF INDIA(508500)
602 BEMETARA CH-03-002-056-001/61
() 		3303002000NRG24080620230927371 08/06/2023 NAROTTAM DAS 3303002WL021328 NAROTTAM DAS 00468 UBIN0934852 606 606 Processed 14/07/2023 3436900586 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24080620230927382 08/06/2023 SUSHILA 3303002WL021328 SUSHILA 00468 UBIN0934852 505 505 Processed 14/07/2023 3436900579 SUSHILA BAI DEVDAS UNION BANK OF INDIA(508500)
604 BEMETARA CH-03-002-081-001/518
() 		3303002000NRG24080620230932045 08/06/2023 PAPPU RAM 3303002WL021406 PAPPU RAM 00468 UBIN0934852 900 900 Processed 14/07/2023 3436901139 PAPPURAM . UNION BANK OF INDIA(508500)
SubTotal 10495 10495
605 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24080620230925108 08/06/2023 JALESH SAHU 3303002WL021270 JALESH SAHU 00691 IPOS0000001 282 282 Processed 14/07/2023 3436900617 JALESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 BEMETARA CH-03-002-029-002/631
() 		3303002000NRG24080620230925109 08/06/2023 KEJIYA BAI 3303002WL021270 KEJIYA BAI 00691 IPOS0000001 282 282 Processed 14/07/2023 3436900618 KEJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 BEMETARA CH-03-002-029-002/641
() 		3303002000NRG24080620230925118 08/06/2023 KAUSHILYA SAHU 3303002WL021270 KAUSHILYA SAHU 00691 IPOS0000001 282 282 Processed 14/07/2023 3436900619 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 BEMETARA CH-03-002-032-001/1
() 		3303002000NRG24080620230930760 08/06/2023 BHAGVANTIN 3303002WL021390 BHAGVANTIN 00691 IPOS0000001 1768 1768 Processed 14/07/2023 3436900616 Mrs. BHAGVANTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
609 BEMETARA CH-03-002-060-001/297
() 		3303002000NRG24080620230924661 08/06/2023 KRISHNA 3303002WL021265 KRISHNA 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3436901144 KRISHNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4042 4042
610 BEMETARA CH-03-002-081-001/528
() 		3303002000NRG24080620230932053 08/06/2023 DEVKUMAR DORE 3303002WL021406 DEVKUMAR DORE 00703 AIRP0000001 750 750 Processed 14/07/2023 3436900562 DEVKUMAR DORE PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
Total 429170 429170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_080623APB_FTO_151886 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 43804
2 BEMETARA CH3303002_080623APB_FTO_151886 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1428
3 BEMETARA CH3303002_080623APB_FTO_151886 Bank of Baroda BARB0DBBEME BEMETARA 17467
4 BEMETARA CH3303002_080623APB_FTO_151886 Bank of India BKID0009325 BEMETARA 21799
5 BEMETARA CH3303002_080623APB_FTO_151886 Canara Bank CNRB0005204 BEMETARA 13294
6 BEMETARA CH3303002_080623APB_FTO_151886 Central Bank Of India CBIN0283379 BEMATARA 21211
7 BEMETARA CH3303002_080623APB_FTO_151886 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 14628
8 BEMETARA CH3303002_080623APB_FTO_151886 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 13700
9 BEMETARA CH3303002_080623APB_FTO_151886 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 16351
10 BEMETARA CH3303002_080623APB_FTO_151886 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 8482
11 BEMETARA CH3303002_080623APB_FTO_151886 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 39670
12 BEMETARA CH3303002_080623APB_FTO_151886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 504
13 BEMETARA CH3303002_080623APB_FTO_151886 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1111
14 BEMETARA CH3303002_080623APB_FTO_151886 I.D.B.I.BANK IBKL0001221 Bemetra 6862
15 BEMETARA CH3303002_080623APB_FTO_151886 Indian Bank IDIB000B730 Bemetara 13638
16 BEMETARA CH3303002_080623APB_FTO_151886 Indian Overseas Bank IOBA0003092 BEMETARA 1768
17 BEMETARA CH3303002_080623APB_FTO_151886 Punjab National Bank PUNB0197110 Bemetra 2112
18 BEMETARA CH3303002_080623APB_FTO_151886 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1513
19 BEMETARA CH3303002_080623APB_FTO_151886 State Bank of India SBIN0000296 BEMETRA 10796
20 BEMETARA CH3303002_080623APB_FTO_151886 State Bank of India SBIN0005466 NAWAGARH 2804
21 BEMETARA CH3303002_080623APB_FTO_151886 State Bank of India SBIN0005925 BODLA 990
22 BEMETARA CH3303002_080623APB_FTO_151886 State Bank of India SBIN0009330 CHHIRHA 145548
23 BEMETARA CH3303002_080623APB_FTO_151886 State Bank of India SBIN0009418 KARESARA 1682
24 BEMETARA CH3303002_080623APB_FTO_151886 UCO Bank UCBA0002836 BEMETRA 3877
25 BEMETARA CH3303002_080623APB_FTO_151886 Union Bank of India UBIN0568040 BEMETARA 5802
26 BEMETARA CH3303002_080623APB_FTO_151886 Union Bank of India UBIN0829773 Bemetera 3042
27 BEMETARA CH3303002_080623APB_FTO_151886 Union Bank of India UBIN0934852 BEMETARA 10495
28 BEMETARA CH3303002_080623APB_FTO_151886 India Post Payments Bank IPOS0000001 Bemetara 4042
29 BEMETARA CH3303002_080623APB_FTO_151886 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 750

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