Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:04:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_030623APB_FTO_140876
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-03-002-024-001/258
() 		3303002000NRG24020620230801433 03/06/2023 RAMSINGH 3303002WL018566 RAMSINGH 00045 BARB0BEMETA 1044 1044 Processed 08/06/2023 2314029218 RAMSINGH SO BASANT BANK OF BARODA(606985)
2 BEMETARA CH-03-002-056-001/11
() 		3303002000NRG24020620230802780 03/06/2023 PYARI BAI SAHU 3303002WL018588 PYARI BAI SAHU 00045 BARB0BEMETA 400 400 Processed 08/06/2023 2314029542 PYARI BAI SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-056-001/11
() 		3303002000NRG24020620230802781 03/06/2023 SUNITA SAHU 3303002WL018588 SUNITA SAHU 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029541 SUNITA SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-056-001/149
() 		3303002000NRG24020620230802794 03/06/2023 INDRANI BAI 3303002WL018588 INDRANI BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029543 INDRANI BAI SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-056-001/173
() 		3303002000NRG24020620230802799 03/06/2023 GIRJA BAI 3303002WL018588 GIRJA BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029538 GIRJA BAI SAHOO BANK OF BARODA(606985)
6 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24020620230802800 03/06/2023 AMRIKA BAI 3303002WL018588 AMRIKA BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029548 AMARIKA BAI SAHU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24020620230802801 03/06/2023 JHAGGAR 3303002WL018588 JHAGGAR 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029547 JHAGGAR SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24020620230802807 03/06/2023 LAKESHWARI SAHU 3303002WL018588 LAKESHWARI SAHU 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029544 LAKESHWARI SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24020620230802810 03/06/2023 PARDESHNIN BAI 3303002WL018588 PARDESHNIN BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029217 PARDESHNIN BAI NIRMALKAR BANK OF BARODA(606985)
10 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24020620230802819 03/06/2023 BUDHVANTIN 3303002WL018588 BUDHVANTIN 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029216 BUDHWANTIN BAI SINHA BANK OF BARODA(606985)
11 BEMETARA CH-03-002-056-001/250
() 		3303002000NRG24020620230802838 03/06/2023 PARVAT BAI 3303002WL018588 PARVAT BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029540 PARVAT BAI W/O-PANCHU RAM BANK OF BARODA(606985)
12 BEMETARA CH-03-002-056-001/251
() 		3303002000NRG24020620230802840 03/06/2023 geeta 3303002WL018588 geeta 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029537 Mrs. GEETA BAI SAHU WO POKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-056-001/251
() 		3303002000NRG24020620230802839 03/06/2023 USHA BAI 3303002WL018588 USHA BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029546 USHA BAI SAHOO W/O-RAMKUMAR SAHOO BANK OF BARODA(606985)
14 BEMETARA CH-03-002-056-001/290
() 		3303002000NRG24020620230802843 03/06/2023 SEWATI 3303002WL018588 SEWATI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029539 SEVTI BAI SINHA BANK OF BARODA(606985)
15 BEMETARA CH-03-002-056-001/293
() 		3303002000NRG24020620230802847 03/06/2023 BINDA BAI 3303002WL018588 BINDA BAI 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029330 BINDA BAI BANK OF BARODA(606985)
16 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24020620230802849 03/06/2023 ganesh 3303002WL018588 ganesh 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029536 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-056-001/47
() 		3303002000NRG24020620230802865 03/06/2023 NAND KUMAR 3303002WL018588 NAND KUMAR 00045 BARB0BEMETA 600 600 Processed 08/06/2023 2314029545 NANDKUMAR VISHVAKARMA BANK OF BARODA(606985)
18 BEMETARA CH-03-002-058-002/10050
() 		3303002000NRG24020620230803311 03/06/2023 Parvati 3303002WL018600 Parvati 00045 BARB0BEMETA 1224 1224 Processed 08/06/2023 2314029329 Parvati Yadu BANK OF BARODA(606985)
SubTotal 11668 11668
19 BEMETARA CH-03-002-056-001/195
() 		3303002000NRG24020620230802815 03/06/2023 RADHA BAI 3303002WL018588 RADHA BAI 00045 BARB0DBBEME 100 100 Processed 08/06/2023 2314029232 RADHA SAHOO IDBI BANK(607095)
20 BEMETARA CH-03-002-056-001/212
() 		3303002000NRG24020620230802825 03/06/2023 AMRIKA BAI 3303002WL018588 AMRIKA BAI 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029233 AMRIKA BAI W/O KEJRAM BANK OF BARODA(606985)
21 BEMETARA CH-03-002-056-001/330
() 		3303002000NRG24020620230802854 03/06/2023 SANTOSHI 3303002WL018588 SANTOSHI 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029231 SANTOSHI SHUKLA IDBI BANK(607095)
22 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24020620230802855 03/06/2023 SHANTI 3303002WL018588 SHANTI 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029253 SHANTI BAI YADU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24020620230802858 03/06/2023 BHARAT 3303002WL018588 BHARAT 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029223 BHARAT S/O SANTAN BANK OF BARODA(606985)
24 BEMETARA CH-03-002-056-001/353
() 		3303002000NRG24020620230802862 03/06/2023 CHITREKHA 3303002WL018588 CHITREKHA 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029230 CHITREKHA SINHA W/O HARI RAM SINHA BANK OF BARODA(606985)
25 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24020620230802867 03/06/2023 MANTORA BAI 3303002WL018588 MANTORA BAI 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029336 MANTORA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24020620230802866 03/06/2023 PARSHOTTAM 3303002WL018588 PARSHOTTAM 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029338 Mr. PURUSHOTTAM SINHA S/O SAMELAL SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24020620230802871 03/06/2023 BASANTI BAI 3303002WL018588 BASANTI BAI 00045 BARB0DBBEME 600 600 Processed 08/06/2023 2314029335 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
28 BEMETARA CH-03-002-056-001/192
() 		3303002000NRG24020620230802809 03/06/2023 SITARAM 3303002WL018588 SITARAM 00048 BKID0009325 600 600 Processed 08/06/2023 2314029337 SITA SINHA BANK OF BARODA(606985)
29 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24020620230802818 03/06/2023 CHINTA 3303002WL018588 CHINTA 00048 BKID0009325 600 600 Processed 08/06/2023 2314029339 CHINTA S/O FATTURAM BANK OF INDIA(508505)
SubTotal 1200 1200
30 BEMETARA CH-03-002-058-002/20099
() 		3303002000NRG24020620230803314 03/06/2023 Parbati 3303002WL018600 Parbati 00078 CNRB0005204 1326 1326 Processed 08/06/2023 2314029322 PARVATI BAI YADAV CANARA BANK(508532)
SubTotal 1326 1326
31 BEMETARA CH-03-002-005-001/171
() 		3303002000NRG24020620230798715 03/06/2023 JAMUNA 3303002WL018516 JAMUNA 00089 CBIN0283379 524 524 Processed 08/06/2023 2314029577 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
32 BEMETARA CH-03-002-005-001/287
() 		3303002000NRG24020620230798790 03/06/2023 KALESHWARI KHANDE 3303002WL018516 KALESHWARI KHANDE 00089 CBIN0283379 524 524 Processed 08/06/2023 2314029579 KALESHVARI PUNJAB NATIONAL BANK(508568)
33 BEMETARA CH-03-002-005-001/85
() 		3303002000NRG24020620230798832 03/06/2023 Renu Kala 3303002WL018516 Renu Kala 00089 CBIN0283379 524 524 Processed 08/06/2023 2314029574 MISS RENU KALA STATE BANK OF INDIA(508548)
34 BEMETARA CH-03-002-005-001/97-A
() 		3303002000NRG24020620230798838 03/06/2023 DARAM 3303002WL018516 DARAM 00089 CBIN0283379 917 917 Processed 08/06/2023 2314029413 Mr. DHARAM SINGH S/O MR. JHAM SINGH CENTRAL BANK OF INDIA(607115)
35 BEMETARA CH-03-002-056-001/226
() 		3303002000NRG24020620230802831 03/06/2023 LILESHWARI SAHU 3303002WL018588 LILESHWARI SAHU 00089 CBIN0283379 100 100 Processed 08/06/2023 2314029502 Mrs. LILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2589 2589
36 BEMETARA CH-03-002-005-001/163
() 		3303002000NRG24020620230798704 03/06/2023 Devnath banjare 3303002WL018516 Devnath banjare 00093 CRGB0008108 917 917 Processed 08/06/2023 2314029576 MR DEVNATH BANJARE STATE BANK OF INDIA(508548)
37 BEMETARA CH-03-002-005-001/169
() 		3303002000NRG24020620230798710 03/06/2023 RAMAWTAR 3303002WL018516 RAMAWTAR 00093 CRGB0008108 917 917 Processed 08/06/2023 2314029208 MR RAMAVATAR SAHOO STATE BANK OF INDIA(508548)
38 BEMETARA CH-03-002-005-001/20
() 		3303002000NRG24020620230798737 03/06/2023 RANI BANJARE 3303002WL018516 RANI BANJARE 00093 CRGB0008108 917 917 Processed 08/06/2023 2314029580 MRS RANI BAI BANJARE STATE BANK OF INDIA(508548)
39 BEMETARA CH-03-002-005-001/24
() 		3303002000NRG24020620230798752 03/06/2023 Jitendra sahu 3303002WL018516 Jitendra sahu 00093 CRGB0008108 917 917 Processed 08/06/2023 2314029578 MASTER JITENDRA SAHOO STATE BANK OF INDIA(508548)
40 BEMETARA CH-03-002-053-002/10095
() 		3303002000NRG24010620230749967 03/06/2023 SONKIBAI 3303002WL017511 SONKIBAI 00093 CRGB0008108 1074 1074 Processed 08/06/2023 2314029209 SONKI BAI SAHU UNION BANK OF INDIA(508500)
41 BEMETARA CH-03-002-053-002/10283
() 		3303002000NRG24010620230749988 03/06/2023 krishnaram 3303002WL017511 krishnaram 00093 CRGB0008108 1253 1253 Processed 08/06/2023 2314029207 KRISHNA SAHU CANARA BANK(508532)
42 BEMETARA CH-03-002-053-002/202400
() 		3303002000NRG24010620230750002 03/06/2023 SHIV KUMAR SAHU 3303002WL017511 SHIV KUMAR SAHU 00093 CRGB0008108 1253 1253 Processed 08/06/2023 2314029168 Mr. SHIVKUMAR SAHU S/O KHORBAHRA SAHU CHHATTISGARH GRAMIN BANK(607214)
43 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24020620230797906 03/06/2023 BHAGOLA RAM 3303002WL018495 BHAGOLA RAM 00093 CRGB0008108 300 300 Processed 08/06/2023 2314029265 Mr. BHAGELA YADAV CHHATTISGARH GRAMIN BANK(607214)
44 BEMETARA CH-03-002-056-001/103
() 		3303002000NRG24020620230802779 03/06/2023 REKHA BAI 3303002WL018588 REKHA BAI 00093 CRGB0008108 600 600 Processed 08/06/2023 2314029312 REKHA YADAV BANK OF BARODA(606985)
45 BEMETARA CH-03-002-056-001/121
() 		3303002000NRG24020620230802783 03/06/2023 KAVITA 3303002WL018588 KAVITA 00093 CRGB0008108 600 600 Processed 08/06/2023 2314029332 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-056-001/122
() 		3303002000NRG24020620230802785 03/06/2023 KUNTI BAI 3303002WL018588 KUNTI BAI 00093 CRGB0008108 600 600 Processed 08/06/2023 2314029287 KUNTI BAI W/O KALLOO BANK OF BARODA(606985)
47 BEMETARA CH-03-002-058-002/20099
() 		3303002000NRG24020620230803313 03/06/2023 parsuram 3303002WL018600 parsuram 00093 CRGB0008108 1326 1326 Processed 08/06/2023 2314029324 PARSU S/O BHULAN BANK OF BARODA(606985)
SubTotal 10674 10674
48 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24020620230797275 03/06/2023 CHAITRAM 3303002WL018483 CHAITRAM 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029151 CHAITRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24020620230797276 03/06/2023 ravi 3303002WL018483 ravi 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029152 Mr. RAVI KUMAR S/O CHAIYAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24020620230797274 03/06/2023 UTTARA 3303002WL018483 UTTARA 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029153 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
51 BEMETARA CH-03-002-012-003/704
() 		3303002000NRG24020620230797277 03/06/2023 DERHA RAM 3303002WL018483 DERHA RAM 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029311 Mr. DERHA RAM KARTIK SAHU CHHATTISGARH GRAMIN BANK(607214)
52 BEMETARA CH-03-002-012-003/704
() 		3303002000NRG24020620230797278 03/06/2023 RAMKALI 3303002WL018483 RAMKALI 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029297 Mrs. RAMKALI BAI DERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
53 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24020620230797279 03/06/2023 SUKHBATI SAHU 3303002WL018483 SUKHBATI SAHU 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029301 Mrs. SUKHBATI BAI KARTIK RAM SAHU 750989 CHHATTISGARH GRAMIN BANK(607214)
54 BEMETARA CH-03-002-013-001/18
() 		3303002000NRG24020620230797282 03/06/2023 ANITA 3303002WL018483 ANITA 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029258 Mrs. ANITA JAISWAL / SUSHIL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
55 BEMETARA CH-03-002-013-001/18
() 		3303002000NRG24020620230797281 03/06/2023 SUSHIL 3303002WL018483 SUSHIL 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029252 Mr. SHUSHIL KUMAR JAISHWAL9179728443 CHHATTISGARH GRAMIN BANK(607214)
56 BEMETARA CH-03-002-013-001/216
() 		3303002000NRG24020620230797284 03/06/2023 FAGNI 3303002WL018483 FAGNI 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029149 Mrs. PHAGNI BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
57 BEMETARA CH-03-002-013-001/217
() 		3303002000NRG24020620230797286 03/06/2023 ANITA 3303002WL018483 ANITA 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029251 Mrs. ANITA / SHATRUHAN YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 BEMETARA CH-03-002-013-001/28
() 		3303002000NRG24020620230797287 03/06/2023 bhagwati 3303002WL018483 bhagwati 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029345 Mrs. BHAGAVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
59 BEMETARA CH-03-002-013-001/602
() 		3303002000NRG24020620230797288 03/06/2023 SUNITA 3303002WL018483 SUNITA 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029236 Mrs. SUNITA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
60 BEMETARA CH-03-002-013-001/603
() 		3303002000NRG24020620230797289 03/06/2023 keshar 3303002WL018483 keshar 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029234 Mrs. KESHAR BAI OBC CHHATTISGARH GRAMIN BANK(607214)
61 BEMETARA CH-03-002-013-001/741
() 		3303002000NRG24020620230797292 03/06/2023 AJU 3303002WL018483 AJU 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029302 Mr. AAJU RAM JAISWAL / GAINDU RAM JAISW CHHATTISGARH GRAMIN BANK(607214)
62 BEMETARA CH-03-002-013-001/741
() 		3303002000NRG24020620230797293 03/06/2023 SHARDA 3303002WL018483 SHARDA 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029303 SHARADA JAISWAL INDIAN OVERSEAS BANK(508541)
63 BEMETARA CH-03-002-013-001/765
() 		3303002000NRG24020620230797295 03/06/2023 GAUTARIHIN 3303002WL018483 GAUTARIHIN 00093 CRGB0008114 1050 1050 Processed 08/06/2023 2314029582 Mrs. GAUTARHIN BAI W/O RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 BEMETARA CH-03-002-024-002/107
() 		3303002000NRG24020620230801440 03/06/2023 Srojbai 3303002WL018566 Srojbai 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029197 SAROJ BAI / RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-024-002/293
() 		3303002000NRG24020620230801458 03/06/2023 RAMCHAND 3303002WL018566 RAMCHAND 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029199 RAMCHAND SAHU S/O KUNVARU SAHU UCO BANK(607066)
66 BEMETARA CH-03-002-024-002/347
() 		3303002000NRG24020620230801473 03/06/2023 khemu 3303002WL018566 khemu 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029175 Mr. KHEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-024-002/347
() 		3303002000NRG24020620230801474 03/06/2023 ramful 3303002WL018566 ramful 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029176 Mrs. RAMPHOOL W/O KHEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-024-002/356
() 		3303002000NRG24020620230801477 03/06/2023 man 3303002WL018566 man 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029147 MR MANSINGH SAHU STATE BANK OF INDIA(508548)
69 BEMETARA CH-03-002-024-002/356
() 		3303002000NRG24020620230801478 03/06/2023 meena 3303002WL018566 meena 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029284 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
70 BEMETARA CH-03-002-024-002/359
() 		3303002000NRG24020620230801481 03/06/2023 anita 3303002WL018566 anita 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029222 Mrs. ANITA BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 BEMETARA CH-03-002-024-002/359
() 		3303002000NRG24020620230801480 03/06/2023 rajesh 3303002WL018566 rajesh 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029224 Mr. RAJESH S/O BALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
72 BEMETARA CH-03-002-024-002/368
() 		3303002000NRG24020620230801487 03/06/2023 SANTOSHI 3303002WL018566 SANTOSHI 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029292 SANTOSHI BAI UCO BANK(607066)
73 BEMETARA CH-03-002-024-002/448
() 		3303002000NRG24020620230801508 03/06/2023 LAKHANI 3303002WL018566 LAKHANI 00093 CRGB0008114 174 174 Processed 08/06/2023 2314029369 LAKHANI SAHU UCO BANK(607066)
74 BEMETARA CH-03-002-024-002/503-A
() 		3303002000NRG24020620230801516 03/06/2023 shriram 3303002WL018566 shriram 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029225 Mr. SHRIRAM S/O BAHRARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
75 BEMETARA CH-03-002-024-002/566
() 		3303002000NRG24020620230801533 03/06/2023 LAXMI BAI 3303002WL018566 LAXMI BAI 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029205 Mrs. LAXMI BAI W/O JAGESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 BEMETARA CH-03-002-024-002/71
() 		3303002000NRG24020620230801558 03/06/2023 Santuram 3303002WL018566 Santuram 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029190 MR SANTURAM SAHU STATE BANK OF INDIA(508548)
77 BEMETARA CH-03-002-024-002/71
() 		3303002000NRG24020620230801559 03/06/2023 SAVITRI 3303002WL018566 SAVITRI 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029189 SAVITRI SAHU W/O SANTURAM SAHU UCO BANK(607066)
78 BEMETARA CH-03-002-024-002/72
() 		3303002000NRG24020620230801560 03/06/2023 JAGRIT DAS 3303002WL018566 JAGRIT DAS 00093 CRGB0008114 1044 1044 Processed 08/06/2023 2314029310 Mr. JAGRUTH DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31590 31590
79 BEMETARA CH-03-002-056-001/207
() 		3303002000NRG24020620230802820 03/06/2023 BIRENDRA 3303002WL018588 BIRENDRA 00093 CRGB0008129 400 400 Processed 08/06/2023 2314029581 Mr. BIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
80 BEMETARA CH-03-002-024-002/107
() 		3303002000NRG24020620230801439 03/06/2023 Ramnarayan 3303002WL018566 Ramnarayan 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029146 RAMNARAYAN / DUKAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 BEMETARA CH-03-002-024-002/111
() 		3303002000NRG24020620230801441 03/06/2023 khelan 3303002WL018566 khelan 00093 CRGB0008132 870 870 Processed 08/06/2023 2314029215 KHELAN UCO BANK(607066)
82 BEMETARA CH-03-002-024-002/115-A
() 		3303002000NRG24020620230801443 03/06/2023 BABULAL 3303002WL018566 BABULAL 00093 CRGB0008132 174 174 Processed 08/06/2023 2314029163 Mr. BABU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-024-002/115-A
() 		3303002000NRG24020620230801444 03/06/2023 MITHILA BAI 3303002WL018566 MITHILA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029164 MITHLA BAI / BABULAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 BEMETARA CH-03-002-024-002/143
() 		3303002000NRG24020620230801446 03/06/2023 Jmunabai 3303002WL018566 Jmunabai 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029160 JAMUNA IDBI BANK(607095)
85 BEMETARA CH-03-002-024-002/150
() 		3303002000NRG24020620230801448 03/06/2023 FLESHIYA 3303002WL018566 FLESHIYA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029294 KALESHIYA / MEHATRU SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 BEMETARA CH-03-002-024-002/153
() 		3303002000NRG24020620230801450 03/06/2023 GANESH 3303002WL018566 GANESH 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029317 Mr. GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-024-002/153
() 		3303002000NRG24020620230801451 03/06/2023 GAURI BAI 3303002WL018566 GAURI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029304 Mrs. GOURI BAI W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 BEMETARA CH-03-002-024-002/210-B
() 		3303002000NRG24020620230801452 03/06/2023 DURPATI 3303002WL018566 DURPATI 00093 CRGB0008132 696 696 Processed 08/06/2023 2314029210 Mrs. DURPATI BAI SAHU W/O DEENU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
89 BEMETARA CH-03-002-024-002/22
() 		3303002000NRG24020620230801453 03/06/2023 MANEESHA SAHU 3303002WL018566 MANEESHA SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029308 Miss. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BEMETARA CH-03-002-024-002/234-A
() 		3303002000NRG24020620230801455 03/06/2023 Indrani 3303002WL018566 Indrani 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029167 INDRANI BAI / CHINTA VERMA . CHHATTISGARH GRAMIN BANK(607214)
91 BEMETARA CH-03-002-024-002/252
() 		3303002000NRG24020620230801456 03/06/2023 MOHAN LAL 3303002WL018566 MOHAN LAL 00093 CRGB0008132 174 174 Processed 08/06/2023 2314029373 MOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEMETARA CH-03-002-024-002/252
() 		3303002000NRG24020620230801457 03/06/2023 SATI BAI 3303002WL018566 SATI BAI 00093 CRGB0008132 174 174 Processed 08/06/2023 2314029375 Mrs. SATI BAI W/O MOHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
93 BEMETARA CH-03-002-024-002/293
() 		3303002000NRG24020620230801459 03/06/2023 JANA BAI 3303002WL018566 JANA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029150 JAANA BAI / RAMCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
94 BEMETARA CH-03-002-024-002/312
() 		3303002000NRG24020620230801460 03/06/2023 Shiv Kumar 3303002WL018566 Shiv Kumar 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029288 Mr. SHIV KUMAR S/O UMENDI SAHU . CHHATTISGARH GRAMIN BANK(607214)
95 BEMETARA CH-03-002-024-002/317
() 		3303002000NRG24020620230801462 03/06/2023 SARWATI BAI 3303002WL018566 SARWATI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029289 Mrs. SARSWATI BAI W/O GOWARDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 BEMETARA CH-03-002-024-002/318-A
() 		3303002000NRG24020620230801463 03/06/2023 HRIDAYRAM 3303002WL018566 HRIDAYRAM 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029248 HRIDAY RAM S/O JANAK BANK OF BARODA(606985)
97 BEMETARA CH-03-002-024-002/318-A
() 		3303002000NRG24020620230801464 03/06/2023 KALYANI 3303002WL018566 KALYANI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029291 Mrs. KALYANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 BEMETARA CH-03-002-024-002/329
() 		3303002000NRG24020620230801466 03/06/2023 KULANJAN 3303002WL018566 KULANJAN 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029286 Mr. KULANJAN SAHU CHHATTISGARH GRAMIN BANK(607214)
99 BEMETARA CH-03-002-024-002/329
() 		3303002000NRG24020620230801465 03/06/2023 ram 3303002WL018566 ram 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029282 RAMJANI UCO BANK(607066)
100 BEMETARA CH-03-002-024-002/33
() 		3303002000NRG24020620230801467 03/06/2023 MUNNI BAI 3303002WL018566 MUNNI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029202 MUNNI BAI W/O KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
101 BEMETARA CH-03-002-024-002/337
() 		3303002000NRG24020620230801468 03/06/2023 Doman 3303002WL018566 Doman 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029213 Mr. DOMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 BEMETARA CH-03-002-024-002/339-A
() 		3303002000NRG24020620230801470 03/06/2023 PYARI BAI 3303002WL018566 PYARI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029305 Mrs. PYAREEBAI W/O KALYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-024-002/346
() 		3303002000NRG24020620230801471 03/06/2023 Dulari bai 3303002WL018566 Dulari bai 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029279 MRS DULARI SAHU STATE BANK OF INDIA(508548)
104 BEMETARA CH-03-002-024-002/346
() 		3303002000NRG24020620230801472 03/06/2023 KEJU 3303002WL018566 KEJU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029177 Mr. KEJU RAM S/O GOND SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
105 BEMETARA CH-03-002-024-002/35
() 		3303002000NRG24020620230801475 03/06/2023 BUDHARAM 3303002WL018566 BUDHARAM 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029169 BUSHRAM KAHRSEN S/O MANGLU UCO BANK(607066)
106 BEMETARA CH-03-002-024-002/35
() 		3303002000NRG24020620230801476 03/06/2023 MUNNI BAI 3303002WL018566 MUNNI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029170 MUNNI BAI W/O BUDHRAM UCO BANK(607066)
107 BEMETARA CH-03-002-024-002/357-A
() 		3303002000NRG24020620230801479 03/06/2023 DASHODA BAI SAHU 3303002WL018566 DASHODA BAI SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029374 DASHODA BAI W/O BHARAT SAHU UCO BANK(607066)
108 BEMETARA CH-03-002-024-002/366
() 		3303002000NRG24020620230801483 03/06/2023 GODA BAI 3303002WL018566 GODA BAI 00093 CRGB0008132 348 348 Processed 08/06/2023 2314029316 Mrs. GONDA BAI W/O SURESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 BEMETARA CH-03-002-024-002/366
() 		3303002000NRG24020620230801482 03/06/2023 SURESH 3303002WL018566 SURESH 00093 CRGB0008132 348 348 Processed 08/06/2023 2314029293 SURESH SAHU S/O SANTRAM UCO BANK(607066)
110 BEMETARA CH-03-002-024-002/367
() 		3303002000NRG24020620230801485 03/06/2023 ANJANI 3303002WL018566 ANJANI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029296 Mrs. ANJANI BAI W/O MAHAVEER SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 BEMETARA CH-03-002-024-002/367
() 		3303002000NRG24020620230801484 03/06/2023 MAHVEER 3303002WL018566 MAHVEER 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029214 MAHAVEER SAHU UCO BANK(607066)
112 BEMETARA CH-03-002-024-002/37
() 		3303002000NRG24020620230801489 03/06/2023 DUKALA BAI 3303002WL018566 DUKALA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029156 DUKALA SAHU UCO BANK(607066)
113 BEMETARA CH-03-002-024-002/37
() 		3303002000NRG24020620230801488 03/06/2023 PUNVA 3303002WL018566 PUNVA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029155 PUNVA SAHY UCO BANK(607066)
114 BEMETARA CH-03-002-024-002/375
() 		3303002000NRG24020620230801490 03/06/2023 JAGDEV 3303002WL018566 JAGDEV 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029266 Mr. JAGDEV SAHU S/O JESU RAM . CHHATTISGARH GRAMIN BANK(607214)
115 BEMETARA CH-03-002-024-002/375
() 		3303002000NRG24020620230801491 03/06/2023 URVASHI 3303002WL018566 URVASHI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029295 MRS URWASI SAHU STATE BANK OF INDIA(508548)
116 BEMETARA CH-03-002-024-002/395
() 		3303002000NRG24020620230801492 03/06/2023 SONKALI 3303002WL018566 SONKALI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029372 Mrs. SONKALI W/O TIRATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 BEMETARA CH-03-002-024-002/395
() 		3303002000NRG24020620230801493 03/06/2023 TIRATH 3303002WL018566 TIRATH 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029385 Mr. TIRATHRAM S/O SIYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-024-002/4
() 		3303002000NRG24020620230801495 03/06/2023 KERANBAI 3303002WL018566 KERANBAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029143 KERAN BAI / SANTAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
119 BEMETARA CH-03-002-024-002/4
() 		3303002000NRG24020620230801494 03/06/2023 KHELAN 3303002WL018566 KHELAN 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029142 Mr. KHELAN RAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
120 BEMETARA CH-03-002-024-002/40
() 		3303002000NRG24020620230801497 03/06/2023 Sevtibai 3303002WL018566 Sevtibai 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029204 SEWATI BAI / SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-024-002/40
() 		3303002000NRG24020620230801496 03/06/2023 surendra 3303002WL018566 surendra 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029159 SURENDRA KUMAR UCO BANK(607066)
122 BEMETARA CH-03-002-024-002/403
() 		3303002000NRG24020620230801498 03/06/2023 Dev lal 3303002WL018566 Dev lal 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029371 DEV LAL INDIAN OVERSEAS BANK(508541)
123 BEMETARA CH-03-002-024-002/403
() 		3303002000NRG24020620230801499 03/06/2023 Parvati 3303002WL018566 Parvati 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029318 Mrs. PARWATI W/O DEV LAL . CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-024-002/405
() 		3303002000NRG24020620230801501 03/06/2023 kUNVRIYA 3303002WL018566 kUNVRIYA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029315 PARDESHI SAHU S/O UMENDI SAHU BANK OF INDIA(508505)
125 BEMETARA CH-03-002-024-002/405
() 		3303002000NRG24020620230801500 03/06/2023 PARDESHI 3303002WL018566 PARDESHI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029267 Mr. PARDESHI S/O UMENDI CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-024-002/406-B
() 		3303002000NRG24020620230801502 03/06/2023 DUWARIKA SAHU 3303002WL018566 DUWARIKA SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029268 Mr. DVARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-024-002/415
() 		3303002000NRG24020620230801504 03/06/2023 Kejiya 3303002WL018566 Kejiya 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029370 Mrs. KEJIYA BAI W/O SAME LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-024-002/422
() 		3303002000NRG24020620230801505 03/06/2023 SARITABAI 3303002WL018566 SARITABAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029165 SARITA / DAULAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
129 BEMETARA CH-03-002-024-002/43
() 		3303002000NRG24020620230801506 03/06/2023 KOSHIYLYA BAI 3303002WL018566 KOSHIYLYA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029158 KAUSILYA BAI / HEMU JANGDE . CHHATTISGARH GRAMIN BANK(607214)
130 BEMETARA CH-03-002-024-002/437
() 		3303002000NRG24020620230801507 03/06/2023 PRAMILA BAI 3303002WL018566 PRAMILA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029386 Mrs. PARMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-024-002/45
() 		3303002000NRG24020620230801511 03/06/2023 Laxmibai 3303002WL018566 Laxmibai 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029201 LACHHANI UCO BANK(607066)
132 BEMETARA CH-03-002-024-002/46
() 		3303002000NRG24020620230801512 03/06/2023 Sato bai 3303002WL018566 Sato bai 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029206 Mrs. SATO BAI W/O GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-024-002/469
() 		3303002000NRG24020620230801513 03/06/2023 ALAKH RAM 3303002WL018566 ALAKH RAM 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029367 MR ALAKH SAHU STATE BANK OF INDIA(508548)
134 BEMETARA CH-03-002-024-002/469
() 		3303002000NRG24020620230801514 03/06/2023 NIRMALA 3303002WL018566 NIRMALA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029368 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
135 BEMETARA CH-03-002-024-002/471
() 		3303002000NRG24020620230801515 03/06/2023 AMRIT 3303002WL018566 AMRIT 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029249 Mrs. AMRITBAI W/O LAKHANU SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-024-002/503-A
() 		3303002000NRG24020620230801517 03/06/2023 gauri 3303002WL018566 gauri 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029228 Mrs. GOURI BAI W/O SRIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-024-002/526-A
() 		3303002000NRG24020620230801518 03/06/2023 MANJU BAI 3303002WL018566 MANJU BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029379 Mrs. MANJU SAHU W/O PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-024-002/535
() 		3303002000NRG24020620230801519 03/06/2023 BIJE SAHU 3303002WL018566 BIJE SAHU 00093 CRGB0008132 1044 1044 Rejected 08/06/2023 2314029383 Aadhaar Number not Mapped to Account Number
139 BEMETARA CH-03-002-024-002/540
() 		3303002000NRG24020620230801521 03/06/2023 TRUNA 3303002WL018566 TRUNA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029212 Mrs. TARUNA BAI W/O RAMFAL SEN . CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-024-002/542
() 		3303002000NRG24020620230801524 03/06/2023 bhawani 3303002WL018566 bhawani 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029382 MR BHAWANI SAHU STATE BANK OF INDIA(508548)
141 BEMETARA CH-03-002-024-002/542
() 		3303002000NRG24020620230801523 03/06/2023 DUPATI 3303002WL018566 DUPATI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029377 Mrs. DRAUPATI W/O BHAVANI CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-024-002/557
() 		3303002000NRG24020620230801525 03/06/2023 AJAY 3303002WL018566 AJAY 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029381 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-024-002/557
() 		3303002000NRG24020620230801526 03/06/2023 SIMA 3303002WL018566 SIMA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029257 Mrs. SEEMA JANGDE CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-024-002/560
() 		3303002000NRG24020620230801527 03/06/2023 govind 3303002WL018566 govind 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029255 GOVIND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BEMETARA CH-03-002-024-002/560
() 		3303002000NRG24020620230801528 03/06/2023 sima 3303002WL018566 sima 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029378 SEEMA SAHU W/O GOVIND SAHU UCO BANK(607066)
146 BEMETARA CH-03-002-024-002/563
() 		3303002000NRG24020620230801530 03/06/2023 RAMFUL BAI 3303002WL018566 RAMFUL BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029298 Mrs. RAMPHUL SAHU W/O ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-024-002/563
() 		3303002000NRG24020620230801529 03/06/2023 ROHIT 3303002WL018566 ROHIT 00093 CRGB0008132 174 174 Processed 08/06/2023 2314029313 Mr. ROHIT SAHU S/O PANCHU SAHU CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-024-002/564-B
() 		3303002000NRG24020620230801531 03/06/2023 TIJAN 3303002WL018566 TIJAN 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029283 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-024-002/573-A
() 		3303002000NRG24020620230801534 03/06/2023 PUSHPA SAHU 3303002WL018566 PUSHPA SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029384 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-024-002/576-A
() 		3303002000NRG24020620230801535 03/06/2023 SANJAY JAGDE 3303002WL018566 SANJAY JAGDE 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029376 SANJAY KUMAR BANK OF BARODA(606985)
151 BEMETARA CH-03-002-024-002/576-A
() 		3303002000NRG24020620230801536 03/06/2023 SANTOSHI BAI 3303002WL018566 SANTOSHI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029380 SANJAY KUMAR BANK OF BARODA(606985)
152 BEMETARA CH-03-002-024-002/587
() 		3303002000NRG24020620230801537 03/06/2023 TUMESHWARI BAI 3303002WL018566 TUMESHWARI BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029269 Mrs. TUMEHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-024-002/597
() 		3303002000NRG24020620230801540 03/06/2023 KUVARIYA BAI 3303002WL018566 KUVARIYA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029256 Mrs. KUNVARIYA SAHU W/O VED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-024-002/597
() 		3303002000NRG24020620230801539 03/06/2023 NIRMALA BAI 3303002WL018566 NIRMALA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029299 Mrs. NIRMALA W/O SAWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-024-002/60
() 		3303002000NRG24020620230801542 03/06/2023 Prabhabai 3303002WL018566 Prabhabai 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029281 Mrs. PRABHA W/O RAM KUMAR CHELAK . CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-024-002/60
() 		3303002000NRG24020620230801541 03/06/2023 Ramkumar 3303002WL018566 Ramkumar 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029280 Mr. RAM KUMAR CHELAK CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-024-002/602
() 		3303002000NRG24020620230801543 03/06/2023 KOMAL SAHU 3303002WL018566 KOMAL SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029166 KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-024-002/610
() 		3303002000NRG24020620230801546 03/06/2023 SANTOSHI SAHU 3303002WL018566 SANTOSHI SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029285 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-024-002/610
() 		3303002000NRG24020620230801545 03/06/2023 TIHARI SAHU 3303002WL018566 TIHARI SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029366 Mr. TIHARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-024-002/619
() 		3303002000NRG24020620230801547 03/06/2023 RAJENDRA SAHU 3303002WL018566 RAJENDRA SAHU 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029307 RAJENDRA SAHU UNION BANK OF INDIA(508500)
161 BEMETARA CH-03-002-024-002/634
() 		3303002000NRG24020620230801551 03/06/2023 SUNITA 3303002WL018566 SUNITA 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029309 Mr. SUNITA SAHU W/O SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-024-002/66-B
() 		3303002000NRG24020620230801555 03/06/2023 GONDA BAI 3303002WL018566 GONDA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029162 GONDA BAI / RAMCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-024-002/66-B
() 		3303002000NRG24020620230801554 03/06/2023 RAMCHAND YADAV 3303002WL018566 RAMCHAND YADAV 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029161 RAMCHAND YADAV S/O SANTURAM YADAV UCO BANK(607066)
164 BEMETARA CH-03-002-024-002/68
() 		3303002000NRG24020620230801556 03/06/2023 ASHOK 3303002WL018566 ASHOK 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029203 ASHOK JANGDE UCO BANK(607066)
165 BEMETARA CH-03-002-024-002/68
() 		3303002000NRG24020620230801557 03/06/2023 SHANTI 3303002WL018566 SHANTI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029154 SHANTI W/O ASHOK BANK OF BARODA(606985)
166 BEMETARA CH-03-002-024-002/72
() 		3303002000NRG24020620230801561 03/06/2023 MAMTA BAI 3303002WL018566 MAMTA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029575 Mrs. MAMATHA MANIK PURI CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-024-002/81
() 		3303002000NRG24020620230801562 03/06/2023 RAM JI 3303002WL018566 RAM JI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029306 Mr. RAMJI S/O ANKALHA CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-024-002/96
() 		3303002000NRG24020620230801563 03/06/2023 KACHARA BAI 3303002WL018566 KACHARA BAI 00093 CRGB0008132 1044 1044 Processed 08/06/2023 2314029148 KACHARA BAI UCO BANK(607066)
169 BEMETARA CH-03-002-027-001/271
() 		3303002000NRG24020620230796061 03/06/2023 ANITA 3303002WL018467 ANITA 00093 CRGB0008132 3060 3060 Processed 08/06/2023 2314029300 Mrs. ANITA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-027-001/271
() 		3303002000NRG24020620230796060 03/06/2023 Rajkumar 3303002WL018467 Rajkumar 00093 CRGB0008132 3060 3060 Processed 08/06/2023 2314029247 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-027-001/578
() 		3303002000NRG24020620230796063 03/06/2023 GYATRI 3303002WL018467 GYATRI 00093 CRGB0008132 3315 3315 Processed 08/06/2023 2314029194 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-027-001/578
() 		3303002000NRG24020620230796062 03/06/2023 PALAT 3303002WL018467 PALAT 00093 CRGB0008132 3315 3315 Processed 08/06/2023 2314029195 Mr. PALATRAM S/O SALIKRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-027-001/81
() 		3303002000NRG24020620230796065 03/06/2023 Surja 3303002WL018467 Surja 00093 CRGB0008132 3060 3060 Processed 08/06/2023 2314029188 SURJA / SUJU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-027-001/81
() 		3303002000NRG24020620230796064 03/06/2023 TIJAN 3303002WL018467 TIJAN 00093 CRGB0008132 3060 3060 Processed 08/06/2023 2314029171 Mrs. TIJAN BAI W/O RAGHO NISHAD . CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-027-002/102
() 		3303002000NRG24310520230725168 03/06/2023 PARMANAND 3303002WL017077 PARMANAND 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029133 PARMANAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-027-002/104
() 		3303002000NRG24310520230725170 03/06/2023 ANKALHIN 3303002WL017077 ANKALHIN 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029319 Mrs. ANKALHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-027-002/104
() 		3303002000NRG24310520230725169 03/06/2023 SATRUHAN 3303002WL017077 SATRUHAN 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029356 Mr. SHATRUHAN S/O JETHU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-027-002/110
() 		3303002000NRG24310520230725171 03/06/2023 nilkanth 3303002WL017077 nilkanth 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029357 Ms. NEELKANTH S/O LAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-027-002/121
() 		3303002000NRG24310520230725172 03/06/2023 PUNNI 3303002WL017077 PUNNI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029198 Mrs. PUNNI BAI W/O SAPETU GOAND . CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-027-002/124
() 		3303002000NRG24310520230725173 03/06/2023 BINDA 3303002WL017077 BINDA 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029172 Mrs. BINDA BAI W/O RAJ KUMAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-027-002/200
() 		3303002000NRG24310520230725174 03/06/2023 UDAL 3303002WL017077 UDAL 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029145 Mrs. UDAL NETAM CHHATTISGARH GRAMIN BANK(607214)
182 BEMETARA CH-03-002-027-002/200
() 		3303002000NRG24310520230725175 03/06/2023 UMA 3303002WL017077 UMA 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029259 UMA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG24310520230725177 03/06/2023 SUNITA BAI 3303002WL017077 SUNITA BAI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029363 Mrs. SUNITA BAI MARKAM W/OISHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-027-002/212
() 		3303002000NRG24310520230725178 03/06/2023 CHITREKHA BAI 3303002WL017077 CHITREKHA BAI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029132 CHITREKHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-027-002/213
() 		3303002000NRG24310520230725179 03/06/2023 LAXMI 3303002WL017077 LAXMI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029261 MRS LAXMICHANDRAKAR CHANDRAKAR STATE BANK OF INDIA(508548)
186 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24310520230725181 03/06/2023 BIMLA 3303002WL017077 BIMLA 00093 CRGB0008132 1015 1015 Rejected 08/06/2023 2314029144 Aadhaar Number not Mapped to Account Number
187 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24310520230725182 03/06/2023 KARAN 3303002WL017077 KARAN 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029364 Mr. KARAN KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG24310520230725184 03/06/2023 MANJU 3303002WL017077 MANJU 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029359 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG24310520230725183 03/06/2023 NARAD NISHAD 3303002WL017077 NARAD NISHAD 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029358 Master NARAD KUMAR NISHAD S/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-027-002/372
() 		3303002000NRG24310520230725186 03/06/2023 Kvita 3303002WL017077 Kvita 00093 CRGB0008132 725 725 Processed 08/06/2023 2314029141 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-027-002/372
() 		3303002000NRG24310520230725185 03/06/2023 RUPAL 3303002WL017077 RUPAL 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029130 RUPLAL SAHU UNION BANK OF INDIA(508500)
192 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG24310520230725188 03/06/2023 KANTI BAI 3303002WL017077 KANTI BAI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029138 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BEMETARA CH-03-002-027-002/375
() 		3303002000NRG24310520230725187 03/06/2023 SHIVKUMAR 3303002WL017077 SHIVKUMAR 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029137 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BEMETARA CH-03-002-027-002/381
() 		3303002000NRG24310520230725189 03/06/2023 TRIVENI 3303002WL017077 TRIVENI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029131 Mrs. TRIVENI W/O FAGU CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-027-002/391
() 		3303002000NRG24310520230725191 03/06/2023 GUNABAI 3303002WL017077 GUNABAI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029134 Mrs. GUNABAI W/O MEGHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-027-002/391
() 		3303002000NRG24310520230725190 03/06/2023 MEGHNATH 3303002WL017077 MEGHNATH 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029200 Mr. MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-027-002/391-A
() 		3303002000NRG24310520230725192 03/06/2023 GIRJA 3303002WL017077 GIRJA 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029135 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BEMETARA CH-03-002-027-002/421
() 		3303002000NRG24310520230725194 03/06/2023 RAHUL 3303002WL017077 RAHUL 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029365 Mr. RAHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BEMETARA CH-03-002-027-002/553
() 		3303002000NRG24310520230725195 03/06/2023 AMARKANT 3303002WL017077 AMARKANT 00093 CRGB0008132 725 725 Processed 08/06/2023 2314029140 Mr. AMARKANTH S/O LAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-027-002/553
() 		3303002000NRG24310520230725196 03/06/2023 DEVMATI 3303002WL017077 DEVMATI 00093 CRGB0008132 870 870 Processed 08/06/2023 2314029193 Mrs. DEVMATI W/O AMARKANTHN GOND . CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-027-002/556
() 		3303002000NRG24310520230725198 03/06/2023 ISHWARI 3303002WL017077 ISHWARI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029139 Mr. ISHWARI S/O SURIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 BEMETARA CH-03-002-027-002/556
() 		3303002000NRG24310520230725197 03/06/2023 Surit 3303002WL017077 Surit 00093 CRGB0008132 870 870 Processed 08/06/2023 2314029584 Mr. SURIT SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-027-002/636
() 		3303002000NRG24310520230725199 03/06/2023 CHHANNULAL 3303002WL017077 CHHANNULAL 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029583 Mr. CHHANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BEMETARA CH-03-002-027-002/636
() 		3303002000NRG24310520230725200 03/06/2023 UMABHARTI 3303002WL017077 UMABHARTI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029136 UMABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 BEMETARA CH-03-002-027-002/637
() 		3303002000NRG24310520230725201 03/06/2023 SATRUPA 3303002WL017077 SATRUPA 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029220 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-027-002/651
() 		3303002000NRG24310520230725202 03/06/2023 RAJMATI 3303002WL017077 RAJMATI 00093 CRGB0008132 580 580 Processed 08/06/2023 2314029173 Mrs. RAJMATI W/O DEENDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG24310520230725204 03/06/2023 SHATRUHAN 3303002WL017077 SHATRUHAN 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029340 Mr. SHATRUHAN S/O BHAVAR SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-027-002/652
() 		3303002000NRG24310520230725203 03/06/2023 THAGIYA 3303002WL017077 THAGIYA 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029320 Mr. THAGIYA BAI W/O SHATRUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-027-002/658
() 		3303002000NRG24310520230725205 03/06/2023 KAMLESH 3303002WL017077 KAMLESH 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029321 Mr. KAMLESH KASHYAP S/O RAM BHAROSA CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-027-002/709
() 		3303002000NRG24310520230725206 03/06/2023 DEVSINGH SAHU 3303002WL017077 DEVSINGH SAHU 00093 CRGB0008132 725 725 Processed 08/06/2023 2314029263 DEVSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 BEMETARA CH-03-002-027-002/709
() 		3303002000NRG24310520230725207 03/06/2023 NIRMALA SAHU 3303002WL017077 NIRMALA SAHU 00093 CRGB0008132 725 725 Processed 08/06/2023 2314029262 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 BEMETARA CH-03-002-027-002/713
() 		3303002000NRG24310520230725208 03/06/2023 RADHESHYAM 3303002WL017077 RADHESHYAM 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029264 Mr. RADHESHAYAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-027-002/719
() 		3303002000NRG24310520230725209 03/06/2023 TARUN BAI 3303002WL017077 TARUN BAI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029361 Mrs. TARUN BAI NETAM W/O DINESH NETAM CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-027-002/89
() 		3303002000NRG24310520230725211 03/06/2023 AANAND RAM 3303002WL017077 AANAND RAM 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029191 Mr. AANADRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-027-002/89
() 		3303002000NRG24310520230725212 03/06/2023 HEMIN 3303002WL017077 HEMIN 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029192 Mrs. HEMINBAI W/O AANAND GOND . CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG24310520230725213 03/06/2023 ANANT SINGH 3303002WL017077 ANANT SINGH 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029362 Mr. ANANT SING NETAM S/O GUHA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-027-002/89-A
() 		3303002000NRG24310520230725214 03/06/2023 FULKUVAR 3303002WL017077 FULKUVAR 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029360 Mrs. FUL KUNVAR W/O ANANTSINGH GOD CHHATTISGARH GRAMIN BANK(607214)
218 BEMETARA CH-03-002-027-002/98
() 		3303002000NRG24310520230725215 03/06/2023 RAJKUMAR 3303002WL017077 RAJKUMAR 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029196 RAJKUMAR SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 BEMETARA CH-03-002-027-002/98
() 		3303002000NRG24310520230725216 03/06/2023 SAROJANI 3303002WL017077 SAROJANI 00093 CRGB0008132 1015 1015 Processed 08/06/2023 2314029260 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150182 150182
220 BEMETARA CH-03-002-056-001/148
() 		3303002000NRG24020620230802792 03/06/2023 Sumitra 3303002WL018588 Sumitra 00093 CRGB0008173 600 600 Processed 08/06/2023 2314029174 SUMITRA BAI SAHU BANK OF BARODA(606985)
221 BEMETARA CH-03-002-056-001/88
() 		3303002000NRG24020620230802876 03/06/2023 GEETA 3303002WL018588 GEETA 00093 CRGB0008173 600 600 Processed 08/06/2023 2314029341 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
222 BEMETARA CH-03-002-005-001/118
() 		3303002000NRG24020620230798657 03/06/2023 Subhasni 3303002WL018516 Subhasni 00093 SBIN0RRCHGB 655 655 Processed 08/06/2023 2314029314 SUBHASHNI BAI BANJARE BANDHAN BANK LIMITED(508753)
223 BEMETARA CH-03-002-024-002/227
() 		3303002000NRG24020620230801454 03/06/2023 BISHUHA RAM 3303002WL018566 BISHUHA RAM 00093 SBIN0RRCHGB 1044 1044 Processed 08/06/2023 2314029157 Mr. BISAUHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1699 1699
224 BEMETARA CH-03-002-056-001/95
() 		3303002000NRG24020620230802883 03/06/2023 bhuri bai 3303002WL018588 bhuri bai 00121 CBIN0283377 500 500 Processed 08/06/2023 2314029573 BHURI BAI W/O MANHARAN BANK OF BARODA(606985)
SubTotal 500 500
225 BEMETARA CH-03-002-056-001/129
() 		3303002000NRG24020620230802786 03/06/2023 MEGHNATH 3303002WL018588 MEGHNATH 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029238 Mr. MEGHNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24020620230802812 03/06/2023 gunmat bai 3303002WL018588 gunmat bai 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029271 GUNAMATA IDBI BANK(607095)
227 BEMETARA CH-03-002-056-001/217
() 		3303002000NRG24020620230802826 03/06/2023 ramu 3303002WL018588 ramu 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029179 RAMOO LAHRE IDBI BANK(607095)
228 BEMETARA CH-03-002-056-001/232
() 		3303002000NRG24020620230802834 03/06/2023 ashok 3303002WL018588 ashok 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029180 ASHOK S/O FATTOO BANK OF INDIA(508505)
229 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24020620230802850 03/06/2023 santoshi bai 3303002WL018588 santoshi bai 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029243 SANTOSHI IDBI BANK(607095)
230 BEMETARA CH-03-002-056-001/353
() 		3303002000NRG24020620230802863 03/06/2023 HARI RAM 3303002WL018588 HARI RAM 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029181 Mr. HARIRAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24020620230802870 03/06/2023 SONSAY 3303002WL018588 SONSAY 00165 IBKL0001221 600 600 Processed 08/06/2023 2314029242 SONSAYA DEHRE IDBI BANK(607095)
SubTotal 4200 4200
232 BEMETARA CH-03-002-056-001/187
() 		3303002000NRG24020620230802804 03/06/2023 LATA BAI 3303002WL018588 LATA BAI 00176 IDIB000B730 600 600 Processed 08/06/2023 2314029561 Mrs. Lata SAHU INDIAN BANK(607105)
233 BEMETARA CH-03-002-056-001/189
() 		3303002000NRG24020620230802808 03/06/2023 NIRA BAI 3303002WL018588 NIRA BAI 00176 IDIB000B730 500 500 Processed 08/06/2023 2314029562 Mrs. NEERA BAI YADAV INDIAN BANK(607105)
234 BEMETARA CH-03-002-056-001/194-A
() 		3303002000NRG24020620230802814 03/06/2023 Museum bai 3303002WL018588 Museum bai 00176 IDIB000B730 600 600 Processed 08/06/2023 2314029558 Mrs. KUSUM BAI SAHU INDIAN BANK(607105)
235 BEMETARA CH-03-002-056-001/292
() 		3303002000NRG24020620230802844 03/06/2023 DINRAM 3303002WL018588 DINRAM 00176 IDIB000B730 500 500 Processed 08/06/2023 2314029328 Mr. DANIRAM SAHU INDIAN BANK(607105)
236 BEMETARA CH-03-002-056-001/292
() 		3303002000NRG24020620230802846 03/06/2023 LUKESHWARI BAI 3303002WL018588 LUKESHWARI BAI 00176 IDIB000B730 500 500 Processed 08/06/2023 2314029326 Mrs. LUKESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BEMETARA CH-03-002-056-001/292
() 		3303002000NRG24020620230802845 03/06/2023 parvteebai 3303002WL018588 parvteebai 00176 IDIB000B730 400 400 Processed 08/06/2023 2314029327 Mrs. PARVATI SAHU INDIAN BANK(607105)
238 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24020620230802881 03/06/2023 MINAKSHI 3303002WL018588 MINAKSHI 00176 IDIB000B730 600 600 Processed 08/06/2023 2314029560 Mrs. MINAKSHI INDIAN BANK(607105)
SubTotal 3700 3700
239 BEMETARA CH-03-002-016-001/128
() 		3303002000NRG24010620230746566 03/06/2023 NANDANI BAI 3303002WL017442 NANDANI BAI 00177 IOBA0003092 1197 1197 Processed 08/06/2023 2314029411 NANDINI SAHU INDIAN OVERSEAS BANK(508541)
240 BEMETARA CH-03-002-016-001/128
() 		3303002000NRG24010620230746565 03/06/2023 OMPRAKASH 3303002WL017442 OMPRAKASH 00177 IOBA0003092 1197 1197 Rejected 08/06/2023 2314029410 Account closed
241 BEMETARA CH-03-002-016-001/226
() 		3303002000NRG24010620230746596 03/06/2023 NAKUL RAM 3303002WL017442 NAKUL RAM 00177 IOBA0003092 1197 1197 Rejected 08/06/2023 2314029186 Account closed
242 BEMETARA CH-03-002-016-001/281
() 		3303002000NRG24010620230746624 03/06/2023 DHANESHWARI BAI 3303002WL017442 DHANESHWARI BAI 00177 IOBA0003092 1197 1197 Processed 08/06/2023 2314029393 DHANESHWARI SAHOO INDIAN OVERSEAS BANK(508541)
243 BEMETARA CH-03-002-016-001/364
() 		3303002000NRG24010620230746674 03/06/2023 REKHA BAI 3303002WL017442 REKHA BAI 00177 IOBA0003092 1197 1197 Processed 08/06/2023 2314029394 REKHA BAI SAHU INDIAN OVERSEAS BANK(508541)
244 BEMETARA CH-03-002-026-001/103
() 		3303002000NRG24020620230801565 03/06/2023 bhagvati 3303002WL018566 bhagvati 00177 IOBA0003092 1218 1218 Processed 08/06/2023 2314029245 BHAGVATI VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 7203 7203
245 BEMETARA CH-03-002-056-001/135
() 		3303002000NRG24020620230802788 03/06/2023 SHAILA BAI 3303002WL018588 SHAILA BAI 00354 PUNB0197110 600 600 Processed 08/06/2023 2314029408 SHAILA VISHWAKRMA PUNJAB NATIONAL BANK(508568)
246 BEMETARA CH-03-002-056-001/376
() 		3303002000NRG24020620230802864 03/06/2023 GAURI BAI 3303002WL018588 GAURI BAI 00354 PUNB0197110 500 500 Processed 08/06/2023 2314029273 Mrs. GOURI BAI W/O LAXMI PRASAD JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
247 BEMETARA CH-03-002-024-001/258
() 		3303002000NRG24020620230801434 03/06/2023 SUNITA 3303002WL018566 SUNITA 00354 PUNB0724400 1044 1044 Processed 08/06/2023 2314029254 SUNITA BAI / RAM SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 BEMETARA CH-03-002-024-001/292
() 		3303002000NRG24020620230801436 03/06/2023 rajbai 3303002WL018566 rajbai 00354 PUNB0724400 1044 1044 Processed 08/06/2023 2314029229 RAJ BAI NISHAD PUNJAB NATIONAL BANK(508568)
249 BEMETARA CH-03-002-024-001/292
() 		3303002000NRG24020620230801435 03/06/2023 ramu nishad 3303002WL018566 ramu nishad 00354 PUNB0724400 1044 1044 Processed 08/06/2023 2314029227 Mr. RAMU NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-026-001/103
() 		3303002000NRG24020620230801566 03/06/2023 DULARI BAI 3303002WL018566 DULARI BAI 00354 PUNB0724400 1218 1218 Processed 08/06/2023 2314029387 DULARI BAI VERMA PUNJAB NATIONAL BANK(508568)
251 BEMETARA CH-03-002-058-002/10050
() 		3303002000NRG24020620230803310 03/06/2023 rakesh 3303002WL018600 rakesh 00354 PUNB0724400 1224 1224 Processed 08/06/2023 2314029250 RAKESH KUMAR YADU UNION BANK OF INDIA(508500)
SubTotal 5574 5574
252 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24020620230798698 03/06/2023 PREM SINGH 3303002WL018516 PREM SINGH 00415 SBIN0000296 786 786 Processed 08/06/2023 2314029505 SHRI NEMSING SAHU STATE BANK OF INDIA(508548)
253 BEMETARA CH-03-002-005-001/192
() 		3303002000NRG24020620230798729 03/06/2023 ISWER 3303002WL018516 ISWER 00415 SBIN0000296 917 917 Processed 08/06/2023 2314029441 MR ISHWAR PRASAD KURRE STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-005-001/237
() 		3303002000NRG24020620230798750 03/06/2023 KALAM 3303002WL018516 KALAM 00415 SBIN0000296 917 917 Processed 08/06/2023 2314029518 MR KALAM PRASAD DAHRIYA STATE BANK OF INDIA(508548)
255 BEMETARA CH-03-002-005-001/237
() 		3303002000NRG24020620230798751 03/06/2023 KAMLA 3303002WL018516 KAMLA 00415 SBIN0000296 917 917 Processed 08/06/2023 2314029458 MRS KAMLA BAI STATE BANK OF INDIA(508548)
256 BEMETARA CH-03-002-005-001/253
() 		3303002000NRG24020620230798757 03/06/2023 KHEMRAM 3303002WL018516 KHEMRAM 00415 SBIN0000296 917 917 Processed 08/06/2023 2314029443 KHEM RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
257 BEMETARA CH-03-002-005-001/268
() 		3303002000NRG24020620230798775 03/06/2023 CHAMPA BAI 3303002WL018516 CHAMPA BAI 00415 SBIN0000296 917 917 Processed 08/06/2023 2314029495 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
258 BEMETARA CH-03-002-005-001/275
() 		3303002000NRG24020620230798786 03/06/2023 RAJNI BAI 3303002WL018516 RAJNI BAI 00415 SBIN0000296 917 917 Processed 08/06/2023 2314029439 MRS RAJANI BAI SAHU STATE BANK OF INDIA(508548)
259 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG24310520230725176 03/06/2023 ishawar 3303002WL017077 ishawar 00415 SBIN0000296 580 580 Processed 08/06/2023 2314029407 MR ISHVAR MARKAM STATE BANK OF INDIA(508548)
260 BEMETARA CH-03-002-056-001/226
() 		3303002000NRG24020620230802830 03/06/2023 sakun bai 3303002WL018588 sakun bai 00415 SBIN0000296 600 600 Processed 08/06/2023 2314029185 Mrs. SHAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
261 BEMETARA CH-03-002-058-002/10395
() 		3303002000NRG24020620230803312 03/06/2023 bishal 3303002WL018600 bishal 00415 SBIN0000296 1224 1224 Processed 08/06/2023 2314029244 Mr. VISHAL SAHU SO PARASU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 8692 8692
262 BEMETARA CH-03-002-005-001/135
() 		3303002000NRG24020620230798680 03/06/2023 Rammani 3303002WL018516 Rammani 00415 SBIN0001144 917 917 Processed 08/06/2023 2314029486 MISS RAMMANI RAMMANI STATE BANK OF INDIA(508548)
SubTotal 917 917
263 BEMETARA CH-03-002-005-001/32-A
() 		3303002000NRG24020620230798799 03/06/2023 Anarkali 3303002WL018516 Anarkali 00415 SBIN0003259 786 786 Processed 08/06/2023 2314029475 MISS ANARKALI STATE BANK OF INDIA(508548)
SubTotal 786 786
264 BEMETARA CH-03-002-005-001/108
() 		3303002000NRG24020620230798647 03/06/2023 Surya Prakash Banjare 3303002WL018516 Surya Prakash Banjare 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029478 MASTER SURYA PRAKASH BANJARE STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-005-001/113
() 		3303002000NRG24020620230798656 03/06/2023 AJAY KUMAR SAHU 3303002WL018516 AJAY KUMAR SAHU 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029484 MASTER AJAYKUMARSAHOO KUMAR SAHOO STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-005-001/113
() 		3303002000NRG24020620230798655 03/06/2023 BALDAU 3303002WL018516 BALDAU 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029483 Mr. BALRAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-005-001/122-A
() 		3303002000NRG24020620230798660 03/06/2023 Yogesh kumar Sahoo 3303002WL018516 Yogesh kumar Sahoo 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029477 MR YOGESH KUMAR SAHOO STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-005-001/141
() 		3303002000NRG24020620230798687 03/06/2023 Vishwaraj Sahu 3303002WL018516 Vishwaraj Sahu 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029474 MASTER VISHWARAJ SAHU STATE BANK OF INDIA(508548)
269 BEMETARA CH-03-002-005-001/2-A
() 		3303002000NRG24020620230798736 03/06/2023 HEMDAS 3303002WL018516 HEMDAS 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029556 MR HEMDAS BANJARE STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-005-001/252
() 		3303002000NRG24020620230798756 03/06/2023 VIJAY SAHU 3303002WL018516 VIJAY SAHU 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029525 MR VIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
271 BEMETARA CH-03-002-005-001/26
() 		3303002000NRG24020620230798762 03/06/2023 Dikendra 3303002WL018516 Dikendra 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029482 MS DIKENDRA SAHU STATE BANK OF INDIA(508548)
272 BEMETARA CH-03-002-005-001/26-B
() 		3303002000NRG24020620230798766 03/06/2023 Purnima Sahu 3303002WL018516 Purnima Sahu 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029420 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
273 BEMETARA CH-03-002-005-001/276
() 		3303002000NRG24020620230798787 03/06/2023 BRIJMOHAN 3303002WL018516 BRIJMOHAN 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029419 BRIJMOHAN LAL KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BEMETARA CH-03-002-005-001/287
() 		3303002000NRG24020620230798791 03/06/2023 DADAN SINGH KHANDE 3303002WL018516 DADAN SINGH KHANDE 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029479 MASTER DADAN SINGH KHANDE STATE BANK OF INDIA(508548)
275 BEMETARA CH-03-002-005-001/3-B
() 		3303002000NRG24020620230798795 03/06/2023 Likesh Kumar Sahoo 3303002WL018516 Likesh Kumar Sahoo 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029470 MASTER LIKESH KUMAR SAHOO STATE BANK OF INDIA(508548)
276 BEMETARA CH-03-002-005-001/3-B
() 		3303002000NRG24020620230798794 03/06/2023 Shyam Kumar 3303002WL018516 Shyam Kumar 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029469 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-005-001/32-A
() 		3303002000NRG24020620230798798 03/06/2023 Kajal Bai Koshale 3303002WL018516 Kajal Bai Koshale 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029488 MRS KAJAL BAI KOSHALE STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-005-001/51
() 		3303002000NRG24020620230798809 03/06/2023 CHANDRA PRAKASH 3303002WL018516 CHANDRA PRAKASH 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029489 MR CHANDRA PRAKASH KOSHLE STATE BANK OF INDIA(508548)
279 BEMETARA CH-03-002-005-001/77
() 		3303002000NRG24020620230798822 03/06/2023 Adalat 3303002WL018516 Adalat 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029529 MR ADALAT BANJARE STATE BANK OF INDIA(508548)
280 BEMETARA CH-03-002-005-001/77
() 		3303002000NRG24020620230798823 03/06/2023 Lalita 3303002WL018516 Lalita 00415 SBIN0005466 786 786 Processed 08/06/2023 2314029473 MRS LALITA BAI BANJARE STATE BANK OF INDIA(508548)
281 BEMETARA CH-03-002-005-001/9
() 		3303002000NRG24020620230798833 03/06/2023 UMESH 3303002WL018516 UMESH 00415 SBIN0005466 917 917 Processed 08/06/2023 2314029485 MS UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 15327 15327
282 BEMETARA CH-03-002-005-001/100
() 		3303002000NRG24020620230798640 03/06/2023 RAMPYARI 3303002WL018516 RAMPYARI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029494 MRS RAM PYARI SAHU STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-005-001/100
() 		3303002000NRG24020620230798641 03/06/2023 SANKAR 3303002WL018516 SANKAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029497 SHRI SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
284 BEMETARA CH-03-002-005-001/104
() 		3303002000NRG24020620230798643 03/06/2023 rajim 3303002WL018516 rajim 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029427 MRS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
285 BEMETARA CH-03-002-005-001/104
() 		3303002000NRG24020620230798642 03/06/2023 surendra 3303002WL018516 surendra 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029405 SURENDRA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
286 BEMETARA CH-03-002-005-001/105
() 		3303002000NRG24020620230798644 03/06/2023 AMER 3303002WL018516 AMER 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029389 AMAR SINGH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
287 BEMETARA CH-03-002-005-001/105
() 		3303002000NRG24020620230798645 03/06/2023 DULLARIN 3303002WL018516 DULLARIN 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029433 MR DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
288 BEMETARA CH-03-002-005-001/108-A
() 		3303002000NRG24020620230798648 03/06/2023 Girdhari Sahoo 3303002WL018516 Girdhari Sahoo 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029492 SHRI GIRDHARI SAHOO STATE BANK OF INDIA(508548)
289 BEMETARA CH-03-002-005-001/108-A
() 		3303002000NRG24020620230798649 03/06/2023 Shantoshi Bai Sahu 3303002WL018516 Shantoshi Bai Sahu 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029498 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
290 BEMETARA CH-03-002-005-001/109
() 		3303002000NRG24020620230798651 03/06/2023 DEVICHAND 3303002WL018516 DEVICHAND 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029346 SHRI DEVI CHAND KOSHALE STATE BANK OF INDIA(508548)
291 BEMETARA CH-03-002-005-001/109
() 		3303002000NRG24020620230798650 03/06/2023 TRIVENI 3303002WL018516 TRIVENI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029342 MRS TRIVENI KOSHALE STATE BANK OF INDIA(508548)
292 BEMETARA CH-03-002-005-001/111
() 		3303002000NRG24020620230798653 03/06/2023 DEVJANI 3303002WL018516 DEVJANI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029450 MRS DEVJANI SAHU STATE BANK OF INDIA(508548)
293 BEMETARA CH-03-002-005-001/111
() 		3303002000NRG24020620230798652 03/06/2023 Veshav nath 3303002WL018516 Veshav nath 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029277 Mr. VISHVANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-005-001/113
() 		3303002000NRG24020620230798654 03/06/2023 SARESVATI 3303002WL018516 SARESVATI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029453 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
295 BEMETARA CH-03-002-005-001/121
() 		3303002000NRG24020620230798658 03/06/2023 Chandan bai 3303002WL018516 Chandan bai 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029235 MR CHANDAN BAI BANJARE STATE BANK OF INDIA(508548)
296 BEMETARA CH-03-002-005-001/121
() 		3303002000NRG24020620230798659 03/06/2023 SHIVKUMAR 3303002WL018516 SHIVKUMAR 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029472 MR SHIVKUMAR BANJARE STATE BANK OF INDIA(508548)
297 BEMETARA CH-03-002-005-001/124
() 		3303002000NRG24020620230798661 03/06/2023 Tameshwar Sahoo 3303002WL018516 Tameshwar Sahoo 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029526 MR TAMESHWAR SAHOO STATE BANK OF INDIA(508548)
298 BEMETARA CH-03-002-005-001/126
() 		3303002000NRG24020620230798663 03/06/2023 MALIK 3303002WL018516 MALIK 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029517 MALIK RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
299 BEMETARA CH-03-002-005-001/127-A
() 		3303002000NRG24020620230798666 03/06/2023 Kesar bai 3303002WL018516 Kesar bai 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029468 MRS KESAR BAI RAJPUT STATE BANK OF INDIA(508548)
300 BEMETARA CH-03-002-005-001/128-A
() 		3303002000NRG24020620230798668 03/06/2023 catur 3303002WL018516 catur 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029397 MR CHATUR SINGH THAKUR STATE BANK OF INDIA(508548)
301 BEMETARA CH-03-002-005-001/128-A
() 		3303002000NRG24020620230798667 03/06/2023 kumari 3303002WL018516 kumari 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029425 MRS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-005-001/129
() 		3303002000NRG24020620230798669 03/06/2023 BANSILAL 3303002WL018516 BANSILAL 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029501 SHRI BANSHILAL SAHU STATE BANK OF INDIA(508548)
303 BEMETARA CH-03-002-005-001/129
() 		3303002000NRG24020620230798670 03/06/2023 CHAMPA BAI 3303002WL018516 CHAMPA BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029451 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
304 BEMETARA CH-03-002-005-001/130
() 		3303002000NRG24020620230798671 03/06/2023 bhikham 3303002WL018516 bhikham 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029514 SHRI BHIKHAM SAHU STATE BANK OF INDIA(508548)
305 BEMETARA CH-03-002-005-001/130
() 		3303002000NRG24020620230798672 03/06/2023 yamuna 3303002WL018516 yamuna 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029446 MRS YAMUNA BAI SAHU STATE BANK OF INDIA(508548)
306 BEMETARA CH-03-002-005-001/131
() 		3303002000NRG24020620230798674 03/06/2023 DHASRAT 3303002WL018516 DHASRAT 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029508 DASHARATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEMETARA CH-03-002-005-001/131-A
() 		3303002000NRG24020620230798676 03/06/2023 BHAVARAM 3303002WL018516 BHAVARAM 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029219 Mr. BHAV SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BEMETARA CH-03-002-005-001/131-A
() 		3303002000NRG24020620230798677 03/06/2023 RAMBAI 3303002WL018516 RAMBAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029221 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
309 BEMETARA CH-03-002-005-001/132
() 		3303002000NRG24020620230798678 03/06/2023 dusva ram 3303002WL018516 dusva ram 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029522 GHURVA RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
310 BEMETARA CH-03-002-005-001/135
() 		3303002000NRG24020620230798679 03/06/2023 sama bai 3303002WL018516 sama bai 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029388 MRS SAMA BAI SAHU STATE BANK OF INDIA(508548)
311 BEMETARA CH-03-002-005-001/136-A
() 		3303002000NRG24020620230798681 03/06/2023 radhika 3303002WL018516 radhika 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029549 RADHIKA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 BEMETARA CH-03-002-005-001/137
() 		3303002000NRG24020620230798684 03/06/2023 BACHNI 3303002WL018516 BACHNI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029416 MRS BACHANI BAI SAHU STATE BANK OF INDIA(508548)
313 BEMETARA CH-03-002-005-001/137
() 		3303002000NRG24020620230798683 03/06/2023 LALARAM 3303002WL018516 LALARAM 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029331 MR LALA RAM SAHOO STATE BANK OF INDIA(508548)
314 BEMETARA CH-03-002-005-001/140
() 		3303002000NRG24020620230798685 03/06/2023 AHELYA 3303002WL018516 AHELYA 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029524 MRS AHELIYA BAI SAHU STATE BANK OF INDIA(508548)
315 BEMETARA CH-03-002-005-001/140
() 		3303002000NRG24020620230798686 03/06/2023 madho ram 3303002WL018516 madho ram 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029463 MR RAGHAV RAM SAHU STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-005-001/142
() 		3303002000NRG24020620230798689 03/06/2023 mehatru 3303002WL018516 mehatru 00415 SBIN0009330 655 655 Processed 08/06/2023 2314029491 SHRI MAHETARU YADAV STATE BANK OF INDIA(508548)
317 BEMETARA CH-03-002-005-001/142
() 		3303002000NRG24020620230798688 03/06/2023 shrimati 3303002WL018516 shrimati 00415 SBIN0009330 655 655 Processed 08/06/2023 2314029452 MRS SRIMATI BAI YADAV STATE BANK OF INDIA(508548)
318 BEMETARA CH-03-002-005-001/143
() 		3303002000NRG24020620230798690 03/06/2023 dhaniram 3303002WL018516 dhaniram 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029409 Mr. DHANI RAM SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BEMETARA CH-03-002-005-001/143
() 		3303002000NRG24020620230798691 03/06/2023 URMILA 3303002WL018516 URMILA 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029490 MRS URMILA BAI SAHOO STATE BANK OF INDIA(508548)
320 BEMETARA CH-03-002-005-001/147
() 		3303002000NRG24020620230798694 03/06/2023 DAKESHWER SAHU 3303002WL018516 DAKESHWER SAHU 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029512 MR DAKESHVAR SAHOO STATE BANK OF INDIA(508548)
321 BEMETARA CH-03-002-005-001/147
() 		3303002000NRG24020620230798693 03/06/2023 RAM ANUJ 3303002WL018516 RAM ANUJ 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029392 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
322 BEMETARA CH-03-002-005-001/154
() 		3303002000NRG24020620230798695 03/06/2023 hamesveri 3303002WL018516 hamesveri 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029553 HAMESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
323 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24020620230798696 03/06/2023 DEW SINGH 3303002WL018516 DEW SINGH 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029344 SHRI DEV SINGH STATE BANK OF INDIA(508548)
324 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24020620230798699 03/06/2023 LALITA 3303002WL018516 LALITA 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029333 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
325 BEMETARA CH-03-002-005-001/158
() 		3303002000NRG24020620230798697 03/06/2023 SITA 3303002WL018516 SITA 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029460 MRS SITA BAI STATE BANK OF INDIA(508548)
326 BEMETARA CH-03-002-005-001/161
() 		3303002000NRG24020620230798700 03/06/2023 sudarshan 3303002WL018516 sudarshan 00415 SBIN0009330 262 262 Processed 08/06/2023 2314029500 MR SUDRSHAN SAHU STATE BANK OF INDIA(508548)
327 BEMETARA CH-03-002-005-001/162
() 		3303002000NRG24020620230798701 03/06/2023 RAJKUMARI 3303002WL018516 RAJKUMARI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029456 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
328 BEMETARA CH-03-002-005-001/162
() 		3303002000NRG24020620230798702 03/06/2023 SUKHDEW 3303002WL018516 SUKHDEW 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029274 MR SUKHDEV STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-005-001/163
() 		3303002000NRG24020620230798705 03/06/2023 JANKI 3303002WL018516 JANKI 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029481 MRS JANKI BAI BANJARE STATE BANK OF INDIA(508548)
330 BEMETARA CH-03-002-005-001/163
() 		3303002000NRG24020620230798703 03/06/2023 SHAIL KUMARI 3303002WL018516 SHAIL KUMARI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029532 MRS SHAILKUMARI BANJARE STATE BANK OF INDIA(508548)
331 BEMETARA CH-03-002-005-001/165-A
() 		3303002000NRG24020620230798706 03/06/2023 amrotin 3303002WL018516 amrotin 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029423 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
332 BEMETARA CH-03-002-005-001/165-A
() 		3303002000NRG24020620230798707 03/06/2023 Surmatiya 3303002WL018516 Surmatiya 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029437 MS SURMATIYA BANJARE STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-005-001/168
() 		3303002000NRG24020620230798709 03/06/2023 RUKHMANI BAI 3303002WL018516 RUKHMANI BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029447 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
334 BEMETARA CH-03-002-005-001/168
() 		3303002000NRG24020620230798708 03/06/2023 santosh 3303002WL018516 santosh 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029509 SHRI SANTOSH SAHOO STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-005-001/169
() 		3303002000NRG24020620230798711 03/06/2023 DEVENDRA 3303002WL018516 DEVENDRA 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029531 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-005-001/17
() 		3303002000NRG24020620230798712 03/06/2023 Prithvi 3303002WL018516 Prithvi 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029476 MR PRITHVI RAJ SINGH STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-005-001/170-B
() 		3303002000NRG24020620230798714 03/06/2023 BHAGVATI 3303002WL018516 BHAGVATI 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029533 MRS BHAGAVANTI BHAGAVANTI STATE BANK OF INDIA(508548)
338 BEMETARA CH-03-002-005-001/170-B
() 		3303002000NRG24020620230798713 03/06/2023 GAYATRI 3303002WL018516 GAYATRI 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029527 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
339 BEMETARA CH-03-002-005-001/171
() 		3303002000NRG24020620230798716 03/06/2023 Lalit 3303002WL018516 Lalit 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029343 MR LALITH KUMAR YADAV STATE BANK OF INDIA(508548)
340 BEMETARA CH-03-002-005-001/177
() 		3303002000NRG24020620230798718 03/06/2023 THANESHVARI 3303002WL018516 THANESHVARI 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029428 MRS DANESHWARI BAI STATE BANK OF INDIA(508548)
341 BEMETARA CH-03-002-005-001/177
() 		3303002000NRG24020620230798717 03/06/2023 tirath ram 3303002WL018516 tirath ram 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029391 MR TIRATH RAM SAHOO STATE BANK OF INDIA(508548)
342 BEMETARA CH-03-002-005-001/18-A
() 		3303002000NRG24020620230798719 03/06/2023 AJIT 3303002WL018516 AJIT 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029412 MR AJEETH KUMAR KURRE STATE BANK OF INDIA(508548)
343 BEMETARA CH-03-002-005-001/181
() 		3303002000NRG24020620230798721 03/06/2023 Pramila 3303002WL018516 Pramila 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029237 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
344 BEMETARA CH-03-002-005-001/184
() 		3303002000NRG24020620230798722 03/06/2023 JAWAHAR 3303002WL018516 JAWAHAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029183 MR JWAHAR LAL SAHU STATE BANK OF INDIA(508548)
345 BEMETARA CH-03-002-005-001/188-A
() 		3303002000NRG24020620230798723 03/06/2023 bishru 3303002WL018516 bishru 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029406 MR BIRU RAM SAHOO STATE BANK OF INDIA(508548)
346 BEMETARA CH-03-002-005-001/188-A
() 		3303002000NRG24020620230798724 03/06/2023 prabha bai 3303002WL018516 prabha bai 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029449 MRS PRABHA BAI STATE BANK OF INDIA(508548)
347 BEMETARA CH-03-002-005-001/19
() 		3303002000NRG24020620230798725 03/06/2023 MOTIRAM 3303002WL018516 MOTIRAM 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029241 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 BEMETARA CH-03-002-005-001/191
() 		3303002000NRG24020620230798728 03/06/2023 BHAGVATI 3303002WL018516 BHAGVATI 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029487 MRS BHAGVATI BAI KURRE STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-005-001/191
() 		3303002000NRG24020620230798727 03/06/2023 KARAN KURRE 3303002WL018516 KARAN KURRE 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029552 MR KARAN KURRE STATE BANK OF INDIA(508548)
350 BEMETARA CH-03-002-005-001/191
() 		3303002000NRG24020620230798726 03/06/2023 SAWETRI 3303002WL018516 SAWETRI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029440 MRS SAVITRI STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-005-001/192
() 		3303002000NRG24020620230798730 03/06/2023 ISWERI 3303002WL018516 ISWERI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029442 MRS ISHWARI BAI KURRE STATE BANK OF INDIA(508548)
352 BEMETARA CH-03-002-005-001/193-A
() 		3303002000NRG24020620230798731 03/06/2023 GAUKARAN 3303002WL018516 GAUKARAN 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029504 MR GAUKARAN STATE BANK OF INDIA(508548)
353 BEMETARA CH-03-002-005-001/193-A
() 		3303002000NRG24020620230798732 03/06/2023 SANTOSHI 3303002WL018516 SANTOSHI 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029506 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
354 BEMETARA CH-03-002-005-001/194
() 		3303002000NRG24020620230798733 03/06/2023 LAXMI BAI 3303002WL018516 LAXMI BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029353 MRS LAXMI BAI KURRE STATE BANK OF INDIA(508548)
355 BEMETARA CH-03-002-005-001/194
() 		3303002000NRG24020620230798734 03/06/2023 MAHESH KUMAR 3303002WL018516 MAHESH KUMAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029511 MR MAHESH KUMAR JANGDE STATE BANK OF INDIA(508548)
356 BEMETARA CH-03-002-005-001/20
() 		3303002000NRG24020620230798738 03/06/2023 NAROTtAM 3303002WL018516 NAROTtAM 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029414 MR NAROTTAM SATNAMI STATE BANK OF INDIA(508548)
357 BEMETARA CH-03-002-005-001/22-A
() 		3303002000NRG24020620230798739 03/06/2023 RADHELAL 3303002WL018516 RADHELAL 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029462 MR RADHELAL SAHU STATE BANK OF INDIA(508548)
358 BEMETARA CH-03-002-005-001/226
() 		3303002000NRG24020620230798742 03/06/2023 Chameli 3303002WL018516 Chameli 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029354 MR CHAMELI BAI STATE BANK OF INDIA(508548)
359 BEMETARA CH-03-002-005-001/226
() 		3303002000NRG24020620230798741 03/06/2023 Kumar 3303002WL018516 Kumar 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029459 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BEMETARA CH-03-002-005-001/228
() 		3303002000NRG24020620230798744 03/06/2023 Suman 3303002WL018516 Suman 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029432 MRS SUMAN BAI KHANDE STATE BANK OF INDIA(508548)
361 BEMETARA CH-03-002-005-001/229
() 		3303002000NRG24020620230798746 03/06/2023 Lalita 3303002WL018516 Lalita 00415 SBIN0009330 393 393 Processed 08/06/2023 2314029454 MRS LALITA BAI BANJARE STATE BANK OF INDIA(508548)
362 BEMETARA CH-03-002-005-001/229
() 		3303002000NRG24020620230798745 03/06/2023 Santosh 3303002WL018516 Santosh 00415 SBIN0009330 393 393 Processed 08/06/2023 2314029239 SANTOSH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
363 BEMETARA CH-03-002-005-001/231
() 		3303002000NRG24020620230798747 03/06/2023 GAJANAND 3303002WL018516 GAJANAND 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029226 SHRI GAJANAND SAHU STATE BANK OF INDIA(508548)
364 BEMETARA CH-03-002-005-001/236
() 		3303002000NRG24020620230798748 03/06/2023 PRADIP 3303002WL018516 PRADIP 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029415 MR PRADEEP KUMAR KURRE STATE BANK OF INDIA(508548)
365 BEMETARA CH-03-002-005-001/236
() 		3303002000NRG24020620230798749 03/06/2023 SAKUNTALA 3303002WL018516 SAKUNTALA 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029352 MRS SHAKUNTALA BAI KURRE STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-005-001/25
() 		3303002000NRG24020620230798753 03/06/2023 trivedi 3303002WL018516 trivedi 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029455 MRS TRIVENI SHRIWAS STATE BANK OF INDIA(508548)
367 BEMETARA CH-03-002-005-001/252
() 		3303002000NRG24020620230798755 03/06/2023 GANESH SAHU 3303002WL018516 GANESH SAHU 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029240 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
368 BEMETARA CH-03-002-005-001/254
() 		3303002000NRG24020620230798759 03/06/2023 BINDA BAI 3303002WL018516 BINDA BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029426 MRS VINODA BAI SAHU STATE BANK OF INDIA(508548)
369 BEMETARA CH-03-002-005-001/254
() 		3303002000NRG24020620230798758 03/06/2023 TIRATH 3303002WL018516 TIRATH 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029275 MR TIRATH SAHOO STATE BANK OF INDIA(508548)
370 BEMETARA CH-03-002-005-001/255
() 		3303002000NRG24020620230798760 03/06/2023 NATHURAM 3303002WL018516 NATHURAM 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029493 SHRI NATTHU RAM SAHU STATE BANK OF INDIA(508548)
371 BEMETARA CH-03-002-005-001/255
() 		3303002000NRG24020620230798761 03/06/2023 RAJKUMARI BAI 3303002WL018516 RAJKUMARI BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029461 MRS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
372 BEMETARA CH-03-002-005-001/26-A
() 		3303002000NRG24020620230798763 03/06/2023 Ansuiya Bai Sahoo 3303002WL018516 Ansuiya Bai Sahoo 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029507 MRS ANUSUIYA BAI SAHOO STATE BANK OF INDIA(508548)
373 BEMETARA CH-03-002-005-001/261
() 		3303002000NRG24020620230798768 03/06/2023 LOCHAN 3303002WL018516 LOCHAN 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029424 MR LOCHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
374 BEMETARA CH-03-002-005-001/264
() 		3303002000NRG24020620230798771 03/06/2023 Indrani kurre 3303002WL018516 Indrani kurre 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029421 MRS INDRANI KURRE STATE BANK OF INDIA(508548)
375 BEMETARA CH-03-002-005-001/264
() 		3303002000NRG24020620230798770 03/06/2023 RIKHI RAM KURRE 3303002WL018516 RIKHI RAM KURRE 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029417 MR RIKHI RAM KURRE STATE BANK OF INDIA(508548)
376 BEMETARA CH-03-002-005-001/265
() 		3303002000NRG24020620230798772 03/06/2023 Anjani kurre 3303002WL018516 Anjani kurre 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029438 MRS ANJANI BAI KURRE STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-005-001/267
() 		3303002000NRG24020620230798773 03/06/2023 GHANSHYAM 3303002WL018516 GHANSHYAM 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029499 SHRI GHANSHYAM SAHU STATE BANK OF INDIA(508548)
378 BEMETARA CH-03-002-005-001/267
() 		3303002000NRG24020620230798774 03/06/2023 NEMIN BAI 3303002WL018516 NEMIN BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029448 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24020620230798777 03/06/2023 KIRTI BAI 3303002WL018516 KIRTI BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029471 MISS KIRTI DAHARIYA STATE BANK OF INDIA(508548)
380 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24020620230798778 03/06/2023 PARWATI 3303002WL018516 PARWATI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029435 MR PARVATI BAI KURRE STATE BANK OF INDIA(508548)
381 BEMETARA CH-03-002-005-001/269
() 		3303002000NRG24020620230798776 03/06/2023 VIJAY KUMAR 3303002WL018516 VIJAY KUMAR 00415 SBIN0009330 262 262 Processed 08/06/2023 2314029434 MR VIJAY KUMAR KURRE STATE BANK OF INDIA(508548)
382 BEMETARA CH-03-002-005-001/27
() 		3303002000NRG24020620230798779 03/06/2023 shiv kumari 3303002WL018516 shiv kumari 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029429 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-005-001/27
() 		3303002000NRG24020620230798780 03/06/2023 surendra 3303002WL018516 surendra 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029276 MR SURENDRA SAHOO STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-005-001/271
() 		3303002000NRG24020620230798782 03/06/2023 DILIP 3303002WL018516 DILIP 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029510 SHRI DILEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
385 BEMETARA CH-03-002-005-001/271
() 		3303002000NRG24020620230798783 03/06/2023 MARTAND 3303002WL018516 MARTAND 00415 SBIN0009330 655 655 Processed 08/06/2023 2314029503 MR MARTAND SINGH CHAUHAN STATE BANK OF INDIA(508548)
386 BEMETARA CH-03-002-005-001/271
() 		3303002000NRG24020620230798781 03/06/2023 RAMESHWARI 3303002WL018516 RAMESHWARI 00415 SBIN0009330 655 655 Processed 08/06/2023 2314029464 MRS RAMESWARI CHAUHAN STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-005-001/275
() 		3303002000NRG24020620230798785 03/06/2023 RAJESH KUMAR 3303002WL018516 RAJESH KUMAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029515 SHRI RAJESH SAHU STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-005-001/276
() 		3303002000NRG24020620230798788 03/06/2023 LALITA BAI 3303002WL018516 LALITA BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029431 MRS LALITA BAI KOSHALE STATE BANK OF INDIA(508548)
389 BEMETARA CH-03-002-005-001/3
() 		3303002000NRG24020620230798792 03/06/2023 ramji 3303002WL018516 ramji 00415 SBIN0009330 655 655 Processed 08/06/2023 2314029554 Mr. RAM JI SAHU CENTRAL BANK OF INDIA(607115)
390 BEMETARA CH-03-002-005-001/30
() 		3303002000NRG24020620230798797 03/06/2023 kanchan 3303002WL018516 kanchan 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029436 MRS KADAM BAI STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-005-001/30
() 		3303002000NRG24020620230798796 03/06/2023 shiv 3303002WL018516 shiv 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029348 Mr. SHIV PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-005-001/39
() 		3303002000NRG24020620230798800 03/06/2023 BHURU RAM 3303002WL018516 BHURU RAM 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029550 MR BHURU RAM STATE BANK OF INDIA(508548)
393 BEMETARA CH-03-002-005-001/41
() 		3303002000NRG24020620230798801 03/06/2023 ram bai 3303002WL018516 ram bai 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029355 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
394 BEMETARA CH-03-002-005-001/41-B
() 		3303002000NRG24020620230798803 03/06/2023 Ishwari Sahu 3303002WL018516 Ishwari Sahu 00415 SBIN0009330 262 262 Processed 08/06/2023 2314029559 ISHWARI DO JAGDISH BANK OF BARODA(606985)
395 BEMETARA CH-03-002-005-001/41-B
() 		3303002000NRG24020620230798802 03/06/2023 Pekhram 3303002WL018516 Pekhram 00415 SBIN0009330 262 262 Processed 08/06/2023 2314029496 MR PEKHRAM SAHU STATE BANK OF INDIA(508548)
396 BEMETARA CH-03-002-005-001/45-A
() 		3303002000NRG24020620230798805 03/06/2023 JOGAN BAI 3303002WL018516 JOGAN BAI 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029523 JOGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BEMETARA CH-03-002-005-001/45-A
() 		3303002000NRG24020620230798804 03/06/2023 NARENDRA 3303002WL018516 NARENDRA 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029418 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BEMETARA CH-03-002-005-001/47
() 		3303002000NRG24020620230798806 03/06/2023 BURIBAI 3303002WL018516 BURIBAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029430 MRS BHURI BAI SATNAMI STATE BANK OF INDIA(508548)
399 BEMETARA CH-03-002-005-001/47
() 		3303002000NRG24020620230798807 03/06/2023 KARAN 3303002WL018516 KARAN 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029551 MR KARAN BANJARE STATE BANK OF INDIA(508548)
400 BEMETARA CH-03-002-005-001/51
() 		3303002000NRG24020620230798808 03/06/2023 SUSHIL 3303002WL018516 SUSHIL 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029404 MR SUSHEEL KUMAR STATE BANK OF INDIA(508548)
401 BEMETARA CH-03-002-005-001/58
() 		3303002000NRG24020620230798810 03/06/2023 MAHAN 3303002WL018516 MAHAN 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029513 MR MOHAN SATNAMI STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-005-001/6
() 		3303002000NRG24020620230798811 03/06/2023 MAHATAR 3303002WL018516 MAHATAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029519 MR MAHETTAR YADAV STATE BANK OF INDIA(508548)
403 BEMETARA CH-03-002-005-001/61
() 		3303002000NRG24020620230798812 03/06/2023 jetendra 3303002WL018516 jetendra 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029390 MR JITENDRA KOSALE STATE BANK OF INDIA(508548)
404 BEMETARA CH-03-002-005-001/61
() 		3303002000NRG24020620230798813 03/06/2023 nita bai 3303002WL018516 nita bai 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029350 MR ANITA KOSHLE STATE BANK OF INDIA(508548)
405 BEMETARA CH-03-002-005-001/64
() 		3303002000NRG24020620230798814 03/06/2023 MoharDas Koshle 3303002WL018516 MoharDas Koshle 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029528 MR MOHAR DAS KOSHLE STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-005-001/66
() 		3303002000NRG24020620230798815 03/06/2023 parmila 3303002WL018516 parmila 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029444 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
407 BEMETARA CH-03-002-005-001/67
() 		3303002000NRG24020620230798816 03/06/2023 SAMBAI 3303002WL018516 SAMBAI 00415 SBIN0009330 131 131 Processed 08/06/2023 2314029445 MRS SHAM BAI BAGHEL STATE BANK OF INDIA(508548)
408 BEMETARA CH-03-002-005-001/7
() 		3303002000NRG24020620230798818 03/06/2023 gori bai 3303002WL018516 gori bai 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029457 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
409 BEMETARA CH-03-002-005-001/7
() 		3303002000NRG24020620230798817 03/06/2023 ram bagra 3303002WL018516 ram bagra 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029521 SHRI RAMBAGAS YADAV STATE BANK OF INDIA(508548)
410 BEMETARA CH-03-002-005-001/75
() 		3303002000NRG24020620230798820 03/06/2023 pardesi 3303002WL018516 pardesi 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029270 MR PARDESHI STATE BANK OF INDIA(508548)
411 BEMETARA CH-03-002-005-001/75
() 		3303002000NRG24020620230798821 03/06/2023 tijan 3303002WL018516 tijan 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029422 MRS TIJAN BAI STATE BANK OF INDIA(508548)
412 BEMETARA CH-03-002-005-001/78
() 		3303002000NRG24020620230798824 03/06/2023 Khorbhara 3303002WL018516 Khorbhara 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029530 MR KHORBAHRA KHANDE STATE BANK OF INDIA(508548)
413 BEMETARA CH-03-002-005-001/78-A
() 		3303002000NRG24020620230798825 03/06/2023 Manoj Sahoo 3303002WL018516 Manoj Sahoo 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029535 MR MANOJ SAHU STATE BANK OF INDIA(508548)
414 BEMETARA CH-03-002-005-001/8
() 		3303002000NRG24020620230798826 03/06/2023 KHILESHWARI 3303002WL018516 KHILESHWARI 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029534 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
415 BEMETARA CH-03-002-005-001/81
() 		3303002000NRG24020620230798827 03/06/2023 RADA BAI 3303002WL018516 RADA BAI 00415 SBIN0009330 786 786 Processed 08/06/2023 2314029349 MRS RADHA BAI KURRE STATE BANK OF INDIA(508548)
416 BEMETARA CH-03-002-005-001/82
() 		3303002000NRG24020620230798828 03/06/2023 MAHAJAN 3303002WL018516 MAHAJAN 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029182 MR MAHAJAN KOSALE STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-005-001/85
() 		3303002000NRG24020620230798829 03/06/2023 KULESHVAR 3303002WL018516 KULESHVAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029395 MR KULESHWAR PRASAD KURRE STATE BANK OF INDIA(508548)
418 BEMETARA CH-03-002-005-001/85
() 		3303002000NRG24020620230798830 03/06/2023 MANAHARAN 3303002WL018516 MANAHARAN 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029480 MR MANHARAN KUMAR KURRE STATE BANK OF INDIA(508548)
419 BEMETARA CH-03-002-005-001/85
() 		3303002000NRG24020620230798831 03/06/2023 SAROJ 3303002WL018516 SAROJ 00415 SBIN0009330 524 524 Processed 08/06/2023 2314029520 MRS SAROJANI BAI KURRE STATE BANK OF INDIA(508548)
420 BEMETARA CH-03-002-005-001/92-A
() 		3303002000NRG24020620230798834 03/06/2023 NANDKUMAR 3303002WL018516 NANDKUMAR 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029557 NAND KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 BEMETARA CH-03-002-005-001/96
() 		3303002000NRG24020620230798835 03/06/2023 ishvar 3303002WL018516 ishvar 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029334 MR ISHWAR PRASAD KOSHLE STATE BANK OF INDIA(508548)
422 BEMETARA CH-03-002-005-001/96
() 		3303002000NRG24020620230798836 03/06/2023 kumari 3303002WL018516 kumari 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029516 MRS SUMATI BAI KOSHLE STATE BANK OF INDIA(508548)
423 BEMETARA CH-03-002-005-001/97-A
() 		3303002000NRG24020620230798837 03/06/2023 JHAMSINGH 3303002WL018516 JHAMSINGH 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029278 MR JHAM SINGH KURRE STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24020620230798841 03/06/2023 LALARAM 3303002WL018516 LALARAM 00415 SBIN0009330 917 917 Rejected 08/06/2023 2314029555 KYC Documents Pending
425 BEMETARA CH-03-002-005-002/133-A
() 		3303002000NRG24020620230798842 03/06/2023 LATA BAI 3303002WL018516 LATA BAI 00415 SBIN0009330 917 917 Processed 08/06/2023 2314029465 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 117114 117114
426 BEMETARA CH-03-002-013-001/788
() 		3303002000NRG24020620230797296 03/06/2023 GULSHAN SAHU 3303002WL018483 GULSHAN SAHU 00415 SBIN0009418 1050 1050 Processed 08/06/2023 2314029347 GULSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
427 BEMETARA CH-03-002-024-002/368
() 		3303002000NRG24020620230801486 03/06/2023 Raju 3303002WL018566 Raju 00462 UCBA0002836 1044 1044 Processed 08/06/2023 2314029400 RAJU SAHU S/O SAMAROO SAHU UCO BANK(607066)
428 BEMETARA CH-03-002-024-002/448
() 		3303002000NRG24020620230801509 03/06/2023 NANDLAL SAHU 3303002WL018566 NANDLAL SAHU 00462 UCBA0002836 174 174 Processed 08/06/2023 2314029403 NAND LAL SAHU S/O DHANUKH RAM UCO BANK(607066)
429 BEMETARA CH-03-002-024-002/535
() 		3303002000NRG24020620230801520 03/06/2023 SAFURA BAI 3303002WL018566 SAFURA BAI 00462 UCBA0002836 1044 1044 Processed 08/06/2023 2314029246 SAFARA BAI SAHU UCO BANK(607066)
430 BEMETARA CH-03-002-024-002/620
() 		3303002000NRG24020620230801549 03/06/2023 RAJESH VERMA 3303002WL018566 RAJESH VERMA 00462 UCBA0002836 1044 1044 Processed 08/06/2023 2314029396 RAJESH VERMA UCO BANK(607066)
431 BEMETARA CH-03-002-024-002/620
() 		3303002000NRG24020620230801550 03/06/2023 RANI VERM 3303002WL018566 RANI VERM 00462 UCBA0002836 1044 1044 Processed 08/06/2023 2314029399 RANI VERMA UCO BANK(607066)
432 BEMETARA CH-03-002-024-002/635
() 		3303002000NRG24020620230801552 03/06/2023 PRAKASH SAHU 3303002WL018566 PRAKASH SAHU 00462 UCBA0002836 1044 1044 Processed 08/06/2023 2314029402 PRAKASH KUMAR SAHU UCO BANK(607066)
433 BEMETARA CH-03-002-024-002/635
() 		3303002000NRG24020620230801553 03/06/2023 UTTRA SAHU 3303002WL018566 UTTRA SAHU 00462 UCBA0002836 1044 1044 Processed 08/06/2023 2314029401 UTTARA SAHU D/O TULA RAM SAHU BANK OF BARODA(606985)
SubTotal 6438 6438
434 BEMETARA CH-03-002-056-001/272
() 		3303002000NRG24020620230802841 03/06/2023 SURESH KUMAR SAHU 3303002WL018588 SURESH KUMAR SAHU 00468 UBIN0568040 600 600 Processed 08/06/2023 2314029571 SURESH KUMAR SAHU UNION BANK OF INDIA(508500)
435 BEMETARA CH-03-002-056-001/350
() 		3303002000NRG24020620230802860 03/06/2023 LEKHNI 3303002WL018588 LEKHNI 00468 UBIN0568040 100 100 Processed 08/06/2023 2314029466 LEKHNI NISHAD UNION BANK OF INDIA(508500)
SubTotal 700 700
436 BEMETARA CH-03-002-011-001/583
() 		3303002000NRG24310520230736783 03/06/2023 JYOTI GAHIRE 3303002WL017278 JYOTI GAHIRE 00468 UBIN0813044 1050 1050 Rejected 08/06/2023 2314029178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1050 1050
437 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24020620230802829 03/06/2023 prembati bai 3303002WL018588 prembati bai 00468 UBIN0829773 500 500 Processed 08/06/2023 2314029398 PREM BATI LAHARE UNION BANK OF INDIA(508500)
SubTotal 500 500
438 BEMETARA CH-03-002-056-001/129
() 		3303002000NRG24020620230802787 03/06/2023 ANITA BAI 3303002WL018588 ANITA BAI 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029572 ANITA SAHU UNION BANK OF INDIA(508500)
439 BEMETARA CH-03-002-056-001/149
() 		3303002000NRG24020620230802793 03/06/2023 JIVEN 3303002WL018588 JIVEN 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029567 JIWAN SAHU UNION BANK OF INDIA(508500)
440 BEMETARA CH-03-002-056-001/177-A
() 		3303002000NRG24020620230802803 03/06/2023 Sulekha 3303002WL018588 Sulekha 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029568 SULEKHA SAHU UNION BANK OF INDIA(508500)
441 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24020620230802806 03/06/2023 AMRIT BAI 3303002WL018588 AMRIT BAI 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029351 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24020620230802811 03/06/2023 CHHATRAPAL 3303002WL018588 CHHATRAPAL 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029290 CHATARPAL UNION BANK OF INDIA(508500)
443 BEMETARA CH-03-002-056-001/219
() 		3303002000NRG24020620230802827 03/06/2023 godawari 3303002WL018588 godawari 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029467 GODAVARI UNION BANK OF INDIA(508500)
444 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24020620230802828 03/06/2023 kumar 3303002WL018588 kumar 00468 UBIN0934852 500 500 Processed 08/06/2023 2314029211 KUMAR LAHARE UNION BANK OF INDIA(508500)
445 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24020620230802835 03/06/2023 BHAGWAT 3303002WL018588 BHAGWAT 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029566 BHAGAWAT RAM SAHU UNION BANK OF INDIA(508500)
446 BEMETARA CH-03-002-056-001/239
() 		3303002000NRG24020620230802837 03/06/2023 BIRASPATI BAI 3303002WL018588 BIRASPATI BAI 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029563 BRIHASPATI BANK OF BARODA(606985)
447 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24020620230802851 03/06/2023 RAJKUMAR 3303002WL018588 RAJKUMAR 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029325 RAJKUMAR SAHU UNION BANK OF INDIA(508500)
448 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24020620230802852 03/06/2023 SANTOSHIBAI 3303002WL018588 SANTOSHIBAI 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029565 SANTOSHI SAHOO UNION BANK OF INDIA(508500)
449 BEMETARA CH-03-002-056-001/350
() 		3303002000NRG24020620230802861 03/06/2023 KAMLESH 3303002WL018588 KAMLESH 00468 UBIN0934852 100 100 Processed 08/06/2023 2314029323 KAMLESH . UNION BANK OF INDIA(508500)
450 BEMETARA CH-03-002-056-001/54
() 		3303002000NRG24020620230802868 03/06/2023 PIRIT RAM 3303002WL018588 PIRIT RAM 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029570 PIRIT RAM SAHU UNION BANK OF INDIA(508500)
451 BEMETARA CH-03-002-056-001/61
() 		3303002000NRG24020620230802869 03/06/2023 NAROTTAM DAS 3303002WL018588 NAROTTAM DAS 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029569 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24020620230802880 03/06/2023 SUSHILA 3303002WL018588 SUSHILA 00468 UBIN0934852 600 600 Processed 08/06/2023 2314029564 SUSHILA BAI DEVDAS UNION BANK OF INDIA(508500)
SubTotal 8400 8400
453 BEMETARA CH-03-002-005-001/272
() 		3303002000NRG24020620230798784 03/06/2023 RAMKISUN 3303002WL018516 RAMKISUN 00554 KKBK0006426 786 786 Processed 08/06/2023 2314029272 MR RAMKISHUN BANJARE STATE BANK OF INDIA(508548)
SubTotal 786 786
454 BEMETARA CH-03-002-027-002/251
() 		3303002000NRG24310520230725180 03/06/2023 bhagat 3303002WL017077 bhagat 00691 IPOS0000001 1015 1015 Processed 08/06/2023 2314029184 BHAGAT SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-027-002/730
() 		3303002000NRG24310520230725210 03/06/2023 RUPESH KUMAR 3303002WL017077 RUPESH KUMAR 00691 IPOS0000001 1015 1015 Processed 08/06/2023 2314029187 RUPESH KUMAR SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
Total 403495 403495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_030623APB_FTO_140876 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 11668
2 BEMETARA CH3303002_030623APB_FTO_140876 Bank of Baroda BARB0DBBEME BEMETARA 4900
3 BEMETARA CH3303002_030623APB_FTO_140876 Bank of India BKID0009325 BEMETARA 1200
4 BEMETARA CH3303002_030623APB_FTO_140876 Canara Bank CNRB0005204 BEMETARA 1326
5 BEMETARA CH3303002_030623APB_FTO_140876 Central Bank Of India CBIN0283379 BEMATARA 2589
6 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 10674
7 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 31590
8 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 400
9 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 150182
10 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1200
11 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 1044
12 BEMETARA CH3303002_030623APB_FTO_140876 CHHATISGARH GRAMIN BANK SBIN0RRCHGB NAWAGARH 655
13 BEMETARA CH3303002_030623APB_FTO_140876 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 500
14 BEMETARA CH3303002_030623APB_FTO_140876 I.D.B.I.BANK IBKL0001221 Bemetra 4200
15 BEMETARA CH3303002_030623APB_FTO_140876 Indian Bank IDIB000B730 Bemetara 3700
16 BEMETARA CH3303002_030623APB_FTO_140876 Indian Overseas Bank IOBA0003092 BEMETARA 7203
17 BEMETARA CH3303002_030623APB_FTO_140876 Punjab National Bank PUNB0197110 Bemetra 1100
18 BEMETARA CH3303002_030623APB_FTO_140876 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5574
19 BEMETARA CH3303002_030623APB_FTO_140876 State Bank of India SBIN0000296 BEMETRA 8692
20 BEMETARA CH3303002_030623APB_FTO_140876 State Bank of India SBIN0001144 MUNGELI 917
21 BEMETARA CH3303002_030623APB_FTO_140876 State Bank of India SBIN0003259 LORMI 786
22 BEMETARA CH3303002_030623APB_FTO_140876 State Bank of India SBIN0005466 NAWAGARH 15327
23 BEMETARA CH3303002_030623APB_FTO_140876 State Bank of India SBIN0009330 CHHIRHA 117114
24 BEMETARA CH3303002_030623APB_FTO_140876 State Bank of India SBIN0009418 KARESARA 1050
25 BEMETARA CH3303002_030623APB_FTO_140876 UCO Bank UCBA0002836 BEMETRA 6438
26 BEMETARA CH3303002_030623APB_FTO_140876 Union Bank of India UBIN0568040 BEMETARA 700
27 BEMETARA CH3303002_030623APB_FTO_140876 Union Bank of India UBIN0813044 BILASPUR 1050
28 BEMETARA CH3303002_030623APB_FTO_140876 Union Bank of India UBIN0829773 Bemetera 500
29 BEMETARA CH3303002_030623APB_FTO_140876 Union Bank of India UBIN0934852 BEMETARA 8400
30 BEMETARA CH3303002_030623APB_FTO_140876 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 786
31 BEMETARA CH3303002_030623APB_FTO_140876 India Post Payments Bank IPOS0000001 Bemetara 2030

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