Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270623APB_FTO_194873
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-03-002-012-003/705
() 		3303002000NRG24270620231323342 27/06/2023 NARENDRA 3303002WL030529 NARENDRA 00032 UTIB0001794 1050 1050 Processed 17/07/2023 3506018130 MR NARENDRA NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 BEMETARA CH-03-002-036-002/465
() 		3303002000NRG24270620231323570 27/06/2023 DHANESHVARI 3303002WL030545 DHANESHVARI 00045 BARB0BEMETA 1547 1547 Processed 17/07/2023 3506017555 DHANESHWARI YADAV WO SUKHDEV YADAV BANK OF BARODA(606985)
3 BEMETARA CH-03-002-057-001/316
() 		3303002000NRG24270620231315726 27/06/2023 PURNIMA BAI 3303002WL030283 PURNIMA BAI 00045 BARB0BEMETA 1040 1040 Processed 17/07/2023 3506018140 POORNIMA PATIL WO PRAHLAD PATIL BANK OF BARODA(606985)
4 BEMETARA CH-03-002-057-001/337
() 		3303002000NRG24270620231315727 27/06/2023 SARASWATI 3303002WL030283 SARASWATI 00045 BARB0BEMETA 1040 1040 Processed 17/07/2023 3506017819 SARASVATI BAI PATIL WO MINA RAM PATIL BANK OF BARODA(606985)
5 BEMETARA CH-03-002-057-001/9
() 		3303002000NRG24270620231315743 27/06/2023 SHANTIBAI 3303002WL030283 SHANTIBAI 00045 BARB0BEMETA 1040 1040 Processed 17/07/2023 3506017820 SHANTI BAI WO KOLHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-061-001/10022
() 		3303002000NRG24260620231310720 27/06/2023 BHUKHIN 3303002WL030095 BHUKHIN 00045 BARB0BEMETA 935 935 Rejected 17/07/2023 3506017690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BEMETARA CH-03-002-061-001/10024
() 		3303002000NRG24260620231310721 27/06/2023 SURUCHIBAI 3303002WL030095 SURUCHIBAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017887 SUROOCHI NIRMALAKAR IDBI BANK(607095)
8 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24260620231310726 27/06/2023 KUMARIBAI 3303002WL030095 KUMARIBAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017679 MRS KUMARI BAI STATE BANK OF INDIA(508548)
9 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24260620231310727 27/06/2023 LEKHRAM YADAV 3303002WL030095 LEKHRAM YADAV 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506018209 LEKHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-061-001/10030
() 		3303002000NRG24260620231310728 27/06/2023 yadav 3303002WL030095 yadav 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017634 SANGITA YADAV BANK OF BARODA(606985)
11 BEMETARA CH-03-002-061-001/10054
() 		3303002000NRG24260620231310744 27/06/2023 NIRMALA BAI 3303002WL030095 NIRMALA BAI 00045 BARB0BEMETA 985 985 Processed 17/07/2023 3506017681 NIRMALA BAI SIVARE BANK OF BARODA(606985)
12 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24260620231310751 27/06/2023 UMEND 3303002WL030095 UMEND 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506018158 Mr. UMEND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 BEMETARA CH-03-002-061-001/10076
() 		3303002000NRG24260620231310752 27/06/2023 ASHOK 3303002WL030095 ASHOK 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017799 ASHOK RAM YADAV BANK OF BARODA(606985)
14 BEMETARA CH-03-002-061-001/10076
() 		3303002000NRG24260620231310753 27/06/2023 BISHMAT 3303002WL030095 BISHMAT 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506018033 BISMAT YADAV BANK OF BARODA(606985)
15 BEMETARA CH-03-002-061-001/10081
() 		3303002000NRG24260620231310757 27/06/2023 SHIVAKUMAREE 3303002WL030095 SHIVAKUMAREE 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017884 SHIVKUMARI MIRJHA BANK OF BARODA(606985)
16 BEMETARA CH-03-002-061-001/10089
() 		3303002000NRG24260620231310761 27/06/2023 BISHOUHA 3303002WL030095 BISHOUHA 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017816 BISAUHA RAM NIRMALKAR BANK OF BARODA(606985)
17 BEMETARA CH-03-002-061-001/10089
() 		3303002000NRG24260620231310762 27/06/2023 SUMRIT 3303002WL030095 SUMRIT 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017817 SUMRIT RAJAK BANK OF BARODA(606985)
18 BEMETARA CH-03-002-061-001/10091
() 		3303002000NRG24260620231310763 27/06/2023 CHAMARIN 3303002WL030095 CHAMARIN 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017680 CHAMARIN BAI SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24260620231310771 27/06/2023 FERHIN 3303002WL030095 FERHIN 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017682 FERHIN BAI SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-061-001/10109
() 		3303002000NRG24260620231310773 27/06/2023 GAURI BAI 3303002WL030095 GAURI BAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506018192 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-061-001/10109
() 		3303002000NRG24260620231310772 27/06/2023 TULSIRAM 3303002WL030095 TULSIRAM 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017689 TULSIRAM SAHU BANK OF BARODA(606985)
22 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24260620231310779 27/06/2023 BIPTI BAI 3303002WL030095 BIPTI BAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017906 DIPTIBAI SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-061-001/10121
() 		3303002000NRG24260620231310782 27/06/2023 KUNTI BAI 3303002WL030095 KUNTI BAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017704 KUNTI BAI SAHU BANDHAN BANK LIMITED(508753)
24 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24260620231310785 27/06/2023 Lata 3303002WL030095 Lata 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017810 LATA SAHU WO JAGANNATH SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24260620231310787 27/06/2023 DURPATI 3303002WL030095 DURPATI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017800 DURPATI BAI SAHU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-061-001/10152
() 		3303002000NRG24260620231310795 27/06/2023 lilautin 3303002WL030095 lilautin 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017908 LILAUTIN BAI SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-061-001/10170
() 		3303002000NRG24260620231310799 27/06/2023 NIRMALA 3303002WL030095 NIRMALA 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017921 NIRMALABAI YADAV BANK OF BARODA(606985)
28 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24260620231310807 27/06/2023 KHELAVAN 3303002WL030095 KHELAVAN 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017685 KHELAWAN SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24260620231310812 27/06/2023 SITA BAI 3303002WL030095 SITA BAI 00045 BARB0BEMETA 748 748 Processed 17/07/2023 3506018120 SITA BAI KARMAKAR BANK OF BARODA(606985)
30 BEMETARA CH-03-002-061-001/10204
() 		3303002000NRG24260620231310811 27/06/2023 SUKHI BAI 3303002WL030095 SUKHI BAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017919 Mrs. SURJI BAI AND BUDHIYA BAI WO DHANS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BEMETARA CH-03-002-061-001/267
() 		3303002000NRG24260620231310822 27/06/2023 Surjabai 3303002WL030095 Surjabai 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017635 SURJA BAI SAHU BANK OF BARODA(606985)
32 BEMETARA CH-03-002-061-001/327
() 		3303002000NRG24260620231310835 27/06/2023 DWARIKA BAI 3303002WL030095 DWARIKA BAI 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017907 DWARAKA BAI SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24260620231310836 27/06/2023 NOHARI SAHU 3303002WL030095 NOHARI SAHU 00045 BARB0BEMETA 935 935 Processed 17/07/2023 3506017940 NOHRI SAHU BANK OF BARODA(606985)
34 BEMETARA CH-03-002-063-001/219
() 		3303002000NRG24260620231311563 27/06/2023 JUGRI 3303002WL030119 JUGRI 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3506017886 JUGRI BAI NISHAD BANK OF BARODA(606985)
35 BEMETARA CH-03-002-063-001/437
() 		3303002000NRG24260620231311566 27/06/2023 SETU 3303002WL030119 SETU 00045 BARB0BEMETA 1140 1140 Processed 17/07/2023 3506018059 Mr. SETU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-065-001/121
() 		3303002000NRG24260620231311549 27/06/2023 DHIRENDRA 3303002WL030118 DHIRENDRA 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506018025 DHIRENDRA S/O KAMHAN VERMA BANK OF BARODA(606985)
37 BEMETARA CH-03-002-065-001/121
() 		3303002000NRG24260620231311550 27/06/2023 PUNNI BAI 3303002WL030118 PUNNI BAI 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017523 PUNNI BAI BANK OF BARODA(606985)
38 BEMETARA CH-03-002-065-001/201-A
() 		3303002000NRG24260620231311552 27/06/2023 ANITA 3303002WL030118 ANITA 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017668 ANITA BAI BANK OF BARODA(606985)
39 BEMETARA CH-03-002-065-001/201-A
() 		3303002000NRG24260620231311551 27/06/2023 TOSHAN 3303002WL030118 TOSHAN 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017669 TOSHAN S/O-INDARMAN BANK OF BARODA(606985)
40 BEMETARA CH-03-002-065-001/201-C
() 		3303002000NRG24260620231311553 27/06/2023 ASHWAN VERMA 3303002WL030118 ASHWAN VERMA 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017524 ASHVAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEMETARA CH-03-002-065-001/201-C
() 		3303002000NRG24260620231311554 27/06/2023 SOHAGI BAI VERMA 3303002WL030118 SOHAGI BAI VERMA 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017889 SOHAGI VERMA BANK OF BARODA(606985)
42 BEMETARA CH-03-002-065-001/302
() 		3303002000NRG24260620231311557 27/06/2023 PARETAN 3303002WL030118 PARETAN 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017890 PARETAN BAI BANK OF BARODA(606985)
43 BEMETARA CH-03-002-065-001/64
() 		3303002000NRG24260620231311558 27/06/2023 SANTOSH 3303002WL030118 SANTOSH 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017811 SANTOSH KUMAR GOND BANK OF BARODA(606985)
44 BEMETARA CH-03-002-065-001/65
() 		3303002000NRG24260620231311560 27/06/2023 MOHITRAM 3303002WL030118 MOHITRAM 00045 BARB0BEMETA 1190 1190 Processed 17/07/2023 3506017809 Mr. MOHIT RAM SAHU SO FUMDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-067-002/30049
() 		3303002000NRG24260620231310340 27/06/2023 KUMARI BAI VERMA 3303002WL030085 KUMARI BAI VERMA 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506017918 KUMARI VERMA BANK OF BARODA(606985)
46 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24260620231310352 27/06/2023 CHAMELI 3303002WL030085 CHAMELI 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506017638 CHAMELI NISHAD BANK OF BARODA(606985)
47 BEMETARA CH-03-002-067-002/30351
() 		3303002000NRG24260620231310377 27/06/2023 ARUN 3303002WL030085 ARUN 00045 BARB0BEMETA 376 376 Processed 17/07/2023 3506018141 ARUN BAI YADAV BANK OF BARODA(606985)
48 BEMETARA CH-03-002-067-002/30369
() 		3303002000NRG24260620231310388 27/06/2023 FERHEEN BAI SAHU 3303002WL030085 FERHEEN BAI SAHU 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506017808 PHERHIN SAHU BANK OF BARODA(606985)
49 BEMETARA CH-03-002-067-002/30558
() 		3303002000NRG24260620231310409 27/06/2023 GAURIBAI 3303002WL030085 GAURIBAI 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506018119 GAURI BAI VERMA BANK OF BARODA(606985)
50 BEMETARA CH-03-002-067-002/430
() 		3303002000NRG24260620231310425 27/06/2023 suntoshi 3303002WL030085 suntoshi 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506018061 SANTOSHI SAHU BANK OF BARODA(606985)
51 BEMETARA CH-03-002-067-002/446
() 		3303002000NRG24260620231310429 27/06/2023 SANTAN VERMA 3303002WL030085 SANTAN VERMA 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506017715 SANTAN VERMA BANK OF BARODA(606985)
52 BEMETARA CH-03-002-067-002/589
() 		3303002000NRG24260620231310439 27/06/2023 MUKESH SAHU 3303002WL030085 MUKESH SAHU 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506018142 Mr. MUKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-067-002/603
() 		3303002000NRG24260620231310446 27/06/2023 Sarojni Verma 3303002WL030085 Sarojni Verma 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506018166 SAROJANI VERMA BANK OF BARODA(606985)
54 BEMETARA CH-03-002-067-002/603
() 		3303002000NRG24260620231310447 27/06/2023 Vinod Verma 3303002WL030085 Vinod Verma 00045 BARB0BEMETA 752 752 Processed 17/07/2023 3506018167 VINOD VERMA BANK OF BARODA(606985)
55 BEMETARA CH-03-002-071-002/14
() 		3303002000NRG24270620231321262 27/06/2023 KUMARI 3303002WL030471 KUMARI 00045 BARB0BEMETA 520 520 Processed 17/07/2023 3506017946 Kumari Bai Yadav BANK OF BARODA(606985)
56 BEMETARA CH-03-002-071-002/14
() 		3303002000NRG24270620231321261 27/06/2023 SURENDRA 3303002WL030471 SURENDRA 00045 BARB0BEMETA 520 520 Processed 17/07/2023 3506017945 Surendra Yadav BANK OF BARODA(606985)
57 BEMETARA CH-03-002-071-002/140
() 		3303002000NRG24270620231321263 27/06/2023 MANISH 3303002WL030471 MANISH 00045 BARB0BEMETA 650 650 Processed 17/07/2023 3506018184 MANISH SINGH CHAUHAN BANK OF BARODA(606985)
58 BEMETARA CH-03-002-071-002/276
() 		3303002000NRG24260620231311483 27/06/2023 SHRIRAM 3303002WL030111 SHRIRAM 00045 BARB0BEMETA 1547 1547 Processed 17/07/2023 3506017912 SHRIRAM S/O SHRI JAGESAR BANK OF BARODA(606985)
59 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24270620231321286 27/06/2023 DURPAT 3303002WL030471 DURPAT 00045 BARB0BEMETA 390 390 Processed 17/07/2023 3506017909 DURPAT SAHU WO NARESH SAHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24270620231321288 27/06/2023 BABULAL 3303002WL030471 BABULAL 00045 BARB0BEMETA 260 260 Processed 17/07/2023 3506018115 Mr. BABOOLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-073-001/305
() 		3303002000NRG24270620231321460 27/06/2023 POOJA 3303002WL030476 POOJA 00045 BARB0BEMETA 1110 1110 Processed 17/07/2023 3506017960 POOJA DHRUV D/O-PANCHU DHRUV BANK OF BARODA(606985)
62 BEMETARA CH-03-002-073-001/659
() 		3303002000NRG24270620231321503 27/06/2023 BHARTI SAHU 3303002WL030476 BHARTI SAHU 00045 BARB0BEMETA 1110 1110 Processed 17/07/2023 3506017961 Bharti Sahu BANK OF BARODA(606985)
63 BEMETARA CH-03-002-087-001/451
() 		3303002000NRG24270620231316595 27/06/2023 ganesiya 3303002WL030318 ganesiya 00045 BARB0BEMETA 1547 1547 Processed 17/07/2023 3506018027 GANESHIYA BAI TANDAN BANK OF BARODA(606985)
SubTotal 58498 58498
64 BEMETARA CH-03-002-011-002/20127
() 		3303002000NRG24270620231323471 27/06/2023 CHETAN 3303002WL030532 CHETAN 00045 BARB0DBBEME 750 750 Processed 17/07/2023 3506017624 Mr. CHETAN MATHUR satnam CHHATTISGARH GRAMIN BANK(607214)
65 BEMETARA CH-03-002-057-001/16
() 		3303002000NRG24270620231315707 27/06/2023 MOTIM BAI 3303002WL030283 MOTIM BAI 00045 BARB0DBBEME 1040 1040 Processed 17/07/2023 3506018028 MOTIM BAI PATIL W/O ARJUN RAM BANK OF BARODA(606985)
66 BEMETARA CH-03-002-057-001/16-B
() 		3303002000NRG24270620231315711 27/06/2023 GANESIYA BAI 3303002WL030283 GANESIYA BAI 00045 BARB0DBBEME 1040 1040 Processed 17/07/2023 3506018151 GANESHIYA PATIL W/O UTTAM PATIL BANK OF BARODA(606985)
67 BEMETARA CH-03-002-057-001/50-A
() 		3303002000NRG24270620231315736 27/06/2023 NARAYAN 3303002WL030283 NARAYAN 00045 BARB0DBBEME 1040 1040 Processed 17/07/2023 3506018179 NARAYAN S/O RAMKRISHNA PATIL BANK OF BARODA(606985)
68 BEMETARA CH-03-002-057-002/177
() 		3303002000NRG24270620231315746 27/06/2023 MANISHA BANJARE 3303002WL030283 MANISHA BANJARE 00045 BARB0DBBEME 1040 1040 Processed 17/07/2023 3506017522 MANISHA BANJARE W/O PILA DAS BANJARE BANK OF BARODA(606985)
69 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24260620231310730 27/06/2023 GOVIND 3303002WL030095 GOVIND 00045 BARB0DBBEME 935 935 Processed 17/07/2023 3506017814 Mr. GOVIAND RAM SAHU DAYARAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BEMETARA CH-03-002-061-001/10110
() 		3303002000NRG24260620231310775 27/06/2023 PRABHA 3303002WL030095 PRABHA 00045 BARB0DBBEME 935 935 Processed 17/07/2023 3506018057 PRABHA BAI W/O SUKHLAL BANK OF BARODA(606985)
71 BEMETARA CH-03-002-061-001/10195
() 		3303002000NRG24260620231310809 27/06/2023 REKHA BAI SAHU 3303002WL030095 REKHA BAI SAHU 00045 BARB0DBBEME 935 935 Processed 17/07/2023 3506018031 REKHA BAI SAHU W/O DINESH SAHU BANK OF BARODA(606985)
72 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24260620231310417 27/06/2023 LAXMI BAI YADAV 3303002WL030085 LAXMI BAI YADAV 00045 BARB0DBBEME 752 752 Processed 17/07/2023 3506017823 LAXMI BAI YADAV W/O LACCHIRAM BANK OF BARODA(606985)
73 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24270620231321244 27/06/2023 GOPAL YADAV 3303002WL030470 GOPAL YADAV 00045 BARB0DBBEME 650 650 Processed 17/07/2023 3506017745 Mr. GOPAL YADAV CHHATTISGARH GRAMIN BANK(607214)
74 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24270620231321246 27/06/2023 LILA BAI SAHU 3303002WL030470 LILA BAI SAHU 00045 BARB0DBBEME 650 650 Processed 17/07/2023 3506018112 LILA BAI SAHU W/O BALDAU SAHU BANK OF BARODA(606985)
SubTotal 9767 9767
75 BEMETARA CH-03-002-061-001/10065
() 		3303002000NRG24260620231310747 27/06/2023 ASHWANI SAHU 3303002WL030095 ASHWANI SAHU 00045 BARB0RAIPUR 985 985 Processed 17/07/2023 3506018193 ASHWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 985 985
76 BEMETARA CH-03-002-030-001/7
() 		3303002000NRG24270620231319719 27/06/2023 REKHA 3303002WL030429 REKHA 00048 BKID0009325 1547 1547 Processed 17/07/2023 3506017815 REKHA B SAHU INDIAN OVERSEAS BANK(508541)
77 BEMETARA CH-03-002-030-003/287
() 		3303002000NRG24270620231319722 27/06/2023 DHANMAT 3303002WL030429 DHANMAT 00048 BKID0009325 1547 1547 Processed 17/07/2023 3506017829 DANMAT W/O MOHAN BANK OF INDIA(508505)
78 BEMETARA CH-03-002-030-003/287
() 		3303002000NRG24270620231319721 27/06/2023 MOHAN 3303002WL030429 MOHAN 00048 BKID0009325 1547 1547 Processed 17/07/2023 3506017830 MOHAN DHRIW BANK OF INDIA(508505)
79 BEMETARA CH-03-002-030-003/287
() 		3303002000NRG24270620231319720 27/06/2023 visham 3303002WL030429 visham 00048 BKID0009325 1547 1547 Processed 17/07/2023 3506018190 Mr. VISHRAM GOND SO PATI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BEMETARA CH-03-002-030-003/91
() 		3303002000NRG24270620231319723 27/06/2023 Ballu 3303002WL030429 Ballu 00048 BKID0009325 1547 1547 Processed 17/07/2023 3506018219 Mr. BALLU TADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BEMETARA CH-03-002-057-002/177
() 		3303002000NRG24270620231315745 27/06/2023 Jhaduram 3303002WL030283 Jhaduram 00048 BKID0009325 1040 1040 Processed 17/07/2023 3506018164 Mr. JHDU DAS BANJARE SO DUKHU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 BEMETARA CH-03-002-061-001/10097
() 		3303002000NRG24260620231310765 27/06/2023 dowlat ram 3303002WL030095 dowlat ram 00048 BKID0009325 935 935 Processed 17/07/2023 3506017885 DOULATRAM SAHU S/O SAHASRAM BANK OF INDIA(508505)
83 BEMETARA CH-03-002-061-001/10117
() 		3303002000NRG24260620231310781 27/06/2023 GHIRAJA BAI 3303002WL030095 GHIRAJA BAI 00048 BKID0009325 935 935 Processed 17/07/2023 3506018211 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEMETARA CH-03-002-061-001/10142
() 		3303002000NRG24260620231310793 27/06/2023 SARASWATI 3303002WL030095 SARASWATI 00048 BKID0009325 935 935 Processed 17/07/2023 3506018212 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-061-001/10160
() 		3303002000NRG24260620231310797 27/06/2023 BHORAN 3303002WL030095 BHORAN 00048 BKID0009325 935 935 Processed 17/07/2023 3506017806 Mr. BAHORAN SAHU AND DASHODA BAI SAHU S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BEMETARA CH-03-002-061-001/10160
() 		3303002000NRG24260620231310798 27/06/2023 YASHODA 3303002WL030095 YASHODA 00048 BKID0009325 935 935 Processed 17/07/2023 3506017807 MISS YASHODA SAHOO STATE BANK OF INDIA(508548)
87 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24260620231310800 27/06/2023 NANDURAM 3303002WL030095 NANDURAM 00048 BKID0009325 935 935 Processed 17/07/2023 3506018122 NANDU RAM S/O MAYARAM BANK OF INDIA(508505)
88 BEMETARA CH-03-002-061-001/10172
() 		3303002000NRG24260620231310801 27/06/2023 UARMILA 3303002WL030095 UARMILA 00048 BKID0009325 935 935 Processed 17/07/2023 3506018026 URMILA BAI SAHU W/O NANDURAM SAHU BANK OF INDIA(508505)
89 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24260620231310804 27/06/2023 LALITA 3303002WL030095 LALITA 00048 BKID0009325 935 935 Processed 17/07/2023 3506018039 Mr. LALITA BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-061-001/10206
() 		3303002000NRG24260620231310814 27/06/2023 OMPRAKSH 3303002WL030095 OMPRAKSH 00048 BKID0009325 935 935 Processed 17/07/2023 3506018058 OMPRAKASH S/O RAMESAR BANK OF INDIA(508505)
91 BEMETARA CH-03-002-061-001/299
() 		3303002000NRG24260620231310825 27/06/2023 rikhiram 3303002WL030095 rikhiram 00048 BKID0009325 935 935 Processed 17/07/2023 3506017920 RIKHIRAM SAHU S/O JAGMOHAN SAHU BANK OF INDIA(508505)
92 BEMETARA CH-03-002-061-001/303
() 		3303002000NRG24260620231310830 27/06/2023 jamuna bai 3303002WL030095 jamuna bai 00048 BKID0009325 935 935 Processed 17/07/2023 3506018210 JAMUNA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24270620231321292 27/06/2023 USHA 3303002WL030471 USHA 00048 BKID0009325 650 650 Processed 17/07/2023 3506017916 USHA SAHU W/O RAMADHAR SAHU BANK OF INDIA(508505)
94 BEMETARA CH-03-002-073-001/112
() 		3303002000NRG24270620231321358 27/06/2023 RAHUL 3303002WL030476 RAHUL 00048 BKID0009325 1110 1110 Processed 17/07/2023 3506018177 Mr. RAHUL PANDEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20820 20820
95 BEMETARA CH-03-002-074-001/114-A
() 		3303002000NRG24270620231319434 27/06/2023 LALAIT 3303002WL030420 LALAIT 00078 CNRB0005144 3094 3094 Processed 17/07/2023 3506017557 LALIT KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-074-001/114-A
() 		3303002000NRG24270620231319435 27/06/2023 LILA KUMARI NISHAD 3303002WL030420 LILA KUMARI NISHAD 00078 CNRB0005144 3094 3094 Processed 17/07/2023 3506017558 LILA KUMARI NISHAD CANARA BANK(508532)
SubTotal 6188 6188
97 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24260620231310749 27/06/2023 SUSHILA BAI 3303002WL030095 SUSHILA BAI 00078 CNRB0005204 935 935 Processed 17/07/2023 3506017888 SUSHILA SAHU CANARA BANK(508532)
98 BEMETARA CH-03-002-063-001/441
() 		3303002000NRG24260620231311567 27/06/2023 nirmala verma 3303002WL030119 nirmala verma 00078 CNRB0005204 1330 1330 Processed 17/07/2023 3506018038 NIRMALA CANARA BANK(508532)
99 BEMETARA CH-03-002-063-002/3
() 		3303002000NRG24260620231311569 27/06/2023 DHUKHITRAM 3303002WL030119 DHUKHITRAM 00078 CNRB0005204 380 380 Processed 17/07/2023 3506017559 Mr. PUNIT URF DUKHIT RAM SAHU PAHAR SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24260620231310353 27/06/2023 Tikeshwari 3303002WL030085 Tikeshwari 00078 CNRB0005204 752 752 Processed 17/07/2023 3506018145 Mr. TIKESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BEMETARA CH-03-002-067-002/383
() 		3303002000NRG24260620231310411 27/06/2023 MAAKHAN VERMA 3303002WL030085 MAAKHAN VERMA 00078 CNRB0005204 752 752 Processed 17/07/2023 3506018168 MAKHAN SINGH VERMA CANARA BANK(508532)
102 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24270620231321257 27/06/2023 DHANESHVER 3303002WL030471 DHANESHVER 00078 CNRB0005204 650 650 Processed 17/07/2023 3506018116 DHANESHWAR SAHU CANARA BANK(508532)
103 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24270620231321260 27/06/2023 KHORBAHARIN 3303002WL030471 KHORBAHARIN 00078 CNRB0005204 650 650 Processed 17/07/2023 3506018161 KHORBAHARIN CHAUHAN CANARA BANK(508532)
104 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24270620231321243 27/06/2023 KEVRA 3303002WL030470 KEVRA 00078 CNRB0005204 650 650 Processed 17/07/2023 3506018178 KEWARA BAI YADAV CANARA BANK(508532)
SubTotal 6099 6099
105 BEMETARA CH-03-002-061-001/10059
() 		3303002000NRG24260620231310745 27/06/2023 Bharat 3303002WL030095 Bharat 00089 CBIN0283379 985 985 Processed 17/07/2023 3506017899 Mr. BHARAT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BEMETARA CH-03-002-061-001/10099
() 		3303002000NRG24260620231310767 27/06/2023 Mani ram sahu 3303002WL030095 Mani ram sahu 00089 CBIN0283379 935 935 Rejected 17/07/2023 3506017571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BEMETARA CH-03-002-061-001/10099
() 		3303002000NRG24260620231310768 27/06/2023 SAHU 3303002WL030095 SAHU 00089 CBIN0283379 935 935 Processed 17/07/2023 3506017617 Miss. CHANDRIKA SAHU SAHU CENTRAL BANK OF INDIA(607115)
108 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24260620231310351 27/06/2023 SOHAGEE 3303002WL030085 SOHAGEE 00089 CBIN0283379 752 752 Processed 17/07/2023 3506018139 Mr. SOHAGIRAM NISHAD CENTRAL BANK OF INDIA(607115)
109 BEMETARA CH-03-002-067-002/30442
() 		3303002000NRG24260620231310397 27/06/2023 sahodra 3303002WL030085 sahodra 00089 CBIN0283379 752 752 Processed 17/07/2023 3506018165 SAHODRA VERMA PUNJAB NATIONAL BANK(508568)
110 BEMETARA CH-03-002-067-002/451
() 		3303002000NRG24260620231310432 27/06/2023 Amrit 3303002WL030085 Amrit 00089 CBIN0283379 752 752 Processed 17/07/2023 3506017637 Mrs. AMRIT BAI YADAV CENTRAL BANK OF INDIA(607115)
111 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24270620231321228 27/06/2023 KALLU 3303002WL030470 KALLU 00089 CBIN0283379 650 650 Processed 17/07/2023 3506017580 Mr. KALLU LOHAR CHHATTISGARH GRAMIN BANK(607214)
112 BEMETARA CH-03-002-073-001/119-A
() 		3303002000NRG24270620231321360 27/06/2023 RAMESHWAR 3303002WL030476 RAMESHWAR 00089 CBIN0283379 1110 1110 Processed 17/07/2023 3506018123 RAMESHWAR BANJARE S/O BANSHILAL BANK OF BARODA(606985)
113 BEMETARA CH-03-002-073-001/71
() 		3303002000NRG24270620231321512 27/06/2023 SHEETAL PATIL 3303002WL030476 SHEETAL PATIL 00089 CBIN0283379 1110 1110 Processed 17/07/2023 3506017578 Mr. SHEETAL PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 7981 7981
114 BEMETARA CH-03-002-011-002/591
() 		3303002000NRG24270620231323519 27/06/2023 SHASHI DIWAKAR 3303002WL030532 SHASHI DIWAKAR 00093 CRGB0008108 900 900 Processed 17/07/2023 3506017657 Mrs. SASHI DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-057-001/177-A
() 		3303002000NRG24270620231315712 27/06/2023 DILIP 3303002WL030283 DILIP 00093 CRGB0008108 1040 1040 Processed 17/07/2023 3506017877 Mr. DILIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BEMETARA CH-03-002-057-001/177-B
() 		3303002000NRG24270620231315714 27/06/2023 OMPRAKASH 3303002WL030283 OMPRAKASH 00093 CRGB0008108 1040 1040 Processed 17/07/2023 3506017878 Mr. OM PRAKASH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BEMETARA CH-03-002-061-001/10036
() 		3303002000NRG24260620231310729 27/06/2023 ANJALI 3303002WL030095 ANJALI 00093 CRGB0008108 935 935 Processed 17/07/2023 3506018121 Mrs. ANJANI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
118 BEMETARA CH-03-002-061-001/10206
() 		3303002000NRG24260620231310813 27/06/2023 LALITA BAI 3303002WL030095 LALITA BAI 00093 CRGB0008108 935 935 Processed 17/07/2023 3506017659 LALITA SAHU BANK OF BARODA(606985)
119 BEMETARA CH-03-002-063-001/151-A
() 		3303002000NRG24260620231311562 27/06/2023 Chanchal verma 3303002WL030119 Chanchal verma 00093 CRGB0008108 1330 1330 Processed 17/07/2023 3506017658 CHANCHAL VERMA IDBI BANK(607095)
120 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24270620231321291 27/06/2023 RAMADHAR 3303002WL030471 RAMADHAR 00093 CRGB0008108 650 650 Processed 17/07/2023 3506017876 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
121 BEMETARA CH-03-002-071-002/351
() 		3303002000NRG24270620231321252 27/06/2023 BHARTI 3303002WL030470 BHARTI 00093 CRGB0008108 520 520 Processed 17/07/2023 3506017656 BHARTI YADAV UG RAMKILAVAN YADAV BANK OF BARODA(606985)
122 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24270620231321296 27/06/2023 DURGA SAHU 3303002WL030471 DURGA SAHU 00093 CRGB0008108 650 650 Processed 17/07/2023 3506018163 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8000 8000
123 BEMETARA CH-03-002-011-001/346
() 		3303002000NRG24270620231323406 27/06/2023 BIMLA 3303002WL030532 BIMLA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017539 BIMALA BAI / CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-011-001/346
() 		3303002000NRG24270620231323405 27/06/2023 Chaitram 3303002WL030532 Chaitram 00093 CRGB0008114 900 900 Processed 17/07/2023 3506018159 CHAITRAM / RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
125 BEMETARA CH-03-002-011-001/348
() 		3303002000NRG24270620231323407 27/06/2023 BENBAI 3303002WL030532 BENBAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506018137 BENBAI / PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-011-001/349
() 		3303002000NRG24270620231323408 27/06/2023 Jhul bai 3303002WL030532 Jhul bai 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017827 JHULBAI / BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
127 BEMETARA CH-03-002-011-001/582-A
() 		3303002000NRG24270620231323409 27/06/2023 KAVITA DIWAKAR 3303002WL030532 KAVITA DIWAKAR 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017661 MR KAVITA DIWAKAR STATE BANK OF INDIA(508548)
128 BEMETARA CH-03-002-011-001/589
() 		3303002000NRG24270620231323413 27/06/2023 ANITA 3303002WL030532 ANITA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017620 Mrs. ANITA BAI GAHIRE / LEKHRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
129 BEMETARA CH-03-002-011-001/590
() 		3303002000NRG24270620231323414 27/06/2023 SATI 3303002WL030532 SATI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017546 Mrs. SATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 BEMETARA CH-03-002-011-001/597
() 		3303002000NRG24270620231323418 27/06/2023 NIRA 3303002WL030532 NIRA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017528 Mrs. NEERA BAI W/O SUMAN . CHHATTISGARH GRAMIN BANK(607214)
131 BEMETARA CH-03-002-011-001/597
() 		3303002000NRG24270620231323417 27/06/2023 SUMAN 3303002WL030532 SUMAN 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017527 Mr. SUMAN S/O RAMBAGASH CHHATTISGARH GRAMIN BANK(607214)
132 BEMETARA CH-03-002-011-002/100
() 		3303002000NRG24270620231323422 27/06/2023 URMILA 3303002WL030532 URMILA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017965 Mrs. URMILA BAI W/O SAGAR . CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-011-002/20064-A
() 		3303002000NRG24270620231323423 27/06/2023 BANGLA 3303002WL030532 BANGLA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017986 Mrs. CHAMELI BAI W/O TIKA RAM . CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-011-002/20067-A
() 		3303002000NRG24270620231323424 27/06/2023 ASMANI 3303002WL030532 ASMANI 00093 CRGB0008114 450 450 Processed 17/07/2023 3506017535 Mr. USAMANI LAL GAYAKVAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-011-002/20077-A
() 		3303002000NRG24270620231323429 27/06/2023 CHHAIBELI 3303002WL030532 CHHAIBELI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017533 Mrs. CHABELI BAI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-011-002/20077-A
() 		3303002000NRG24270620231323428 27/06/2023 RAMESH 3303002WL030532 RAMESH 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017530 RAMESH / SAMBHU RAM . CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-011-002/20078-A
() 		3303002000NRG24270620231323430 27/06/2023 SHIVKUMARI 3303002WL030532 SHIVKUMARI 00093 CRGB0008114 750 750 Processed 17/07/2023 3506017879 Mrs. SHIVKUMARI W/O CHANDAR LAL . CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-011-002/20079-A
() 		3303002000NRG24270620231323434 27/06/2023 BHUJENDRA 3303002WL030532 BHUJENDRA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017974 Mr. Bhujendra Koshle INDIAN BANK(607105)
139 BEMETARA CH-03-002-011-002/20079-A
() 		3303002000NRG24270620231323432 27/06/2023 CHOWA RAM 3303002WL030532 CHOWA RAM 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017476 Mr. CHOWA RAM S/O ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
140 BEMETARA CH-03-002-011-002/20079-A
() 		3303002000NRG24270620231323433 27/06/2023 TRIVENI 3303002WL030532 TRIVENI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017967 Mrs. TRIWENI W/O CHORAWAN CHHATTISGARH GRAMIN BANK(607214)
141 BEMETARA CH-03-002-011-002/20080-A
() 		3303002000NRG24270620231323435 27/06/2023 JAGDISH 3303002WL030532 JAGDISH 00093 CRGB0008114 600 600 Processed 17/07/2023 3506017736 Mr. JAGDEESH S/O PREMDAS MATHUR CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-011-002/20080-A
() 		3303002000NRG24270620231323436 27/06/2023 SAWANA BAI 3303002WL030532 SAWANA BAI 00093 CRGB0008114 600 600 Processed 17/07/2023 3506017466 Mrs. SAWANA BAI W/O JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-011-002/20081-A
() 		3303002000NRG24270620231323437 27/06/2023 BHARAT 3303002WL030532 BHARAT 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017529 Mr. BHARAT SINGH S/O CHARAN DAS . CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-011-002/20081-A
() 		3303002000NRG24270620231323438 27/06/2023 VINODA 3303002WL030532 VINODA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017480 Mrs. VINODA BAI W/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-011-002/20082-A
() 		3303002000NRG24270620231323439 27/06/2023 SATVANTIN 3303002WL030532 SATVANTIN 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017881 Mrs. SATVANTIN BAI W/O DUKHI LAL . CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-011-002/20083-A
() 		3303002000NRG24270620231323440 27/06/2023 NAINDAS 3303002WL030532 NAINDAS 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017554 NAINDAS PATLE SO DHARAMDAS PATLE PUNJAB NATIONAL BANK(508568)
147 BEMETARA CH-03-002-011-002/20085-A
() 		3303002000NRG24270620231323441 27/06/2023 PANCHI BAI 3303002WL030532 PANCHI BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017982 Mrs. PANCHI BAI W/O DRAIVER . CHHATTISGARH GRAMIN BANK(607214)
148 BEMETARA CH-03-002-011-002/20086-A
() 		3303002000NRG24270620231323443 27/06/2023 PARWATI 3303002WL030532 PARWATI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017477 Mrs. PARWATI W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
149 BEMETARA CH-03-002-011-002/20086-A
() 		3303002000NRG24270620231323442 27/06/2023 RAJENDRA 3303002WL030532 RAJENDRA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506018056 RAJENDRA / SUKHCHARAN CHHATTISGARH GRAMIN BANK(607214)
150 BEMETARA CH-03-002-011-002/20090-A
() 		3303002000NRG24270620231323446 27/06/2023 BHAGBALIYA 3303002WL030532 BHAGBALIYA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017540 Mr. BHAGBALIYA DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BEMETARA CH-03-002-011-002/20093-A
() 		3303002000NRG24270620231323452 27/06/2023 BIMLA 3303002WL030532 BIMLA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017473 Mrs. BIMLA W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-011-002/20093-A
() 		3303002000NRG24270620231323451 27/06/2023 SANTRAM 3303002WL030532 SANTRAM 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017471 Mr. SANT RAM S/O DUKLA CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-011-002/20095-A
() 		3303002000NRG24270620231323455 27/06/2023 BABU LAL 3303002WL030532 BABU LAL 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017470 Mr. BABU LAL S/O JHUMUK . CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-011-002/20112
() 		3303002000NRG24270620231323461 27/06/2023 RANJITA 3303002WL030532 RANJITA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017973 Mrs. RANJITA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-011-002/20112
() 		3303002000NRG24270620231323460 27/06/2023 VIKRAM 3303002WL030532 VIKRAM 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017971 Mr. VIKRAM S/O DHAN SAY . CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-011-002/20113
() 		3303002000NRG24270620231323462 27/06/2023 SANTOSH 3303002WL030532 SANTOSH 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017475 SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
157 BEMETARA CH-03-002-011-002/20116
() 		3303002000NRG24270620231323463 27/06/2023 FOHARA BAI 3303002WL030532 FOHARA BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017531 PHOHARA BAI PUNJAB NATIONAL BANK(508568)
158 BEMETARA CH-03-002-011-002/20116
() 		3303002000NRG24270620231323464 27/06/2023 MOGRI 3303002WL030532 MOGRI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017963 Mrs. MONGARI BAI W/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-011-002/20119
() 		3303002000NRG24270620231323466 27/06/2023 RUKHMANI 3303002WL030532 RUKHMANI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017536 RUKHMANI / SAMPAT CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-011-002/20119
() 		3303002000NRG24270620231323465 27/06/2023 SAMPAT 3303002WL030532 SAMPAT 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017828 SAMPAT / LUKADU CHHATTISGARH GRAMIN BANK(607214)
161 BEMETARA CH-03-002-011-002/20122
() 		3303002000NRG24270620231323468 27/06/2023 LAXMI BAI 3303002WL030532 LAXMI BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017543 Mrs. LACHHAN BAI W/O SANTOSH W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-011-002/20122
() 		3303002000NRG24270620231323467 27/06/2023 SANTOSH 3303002WL030532 SANTOSH 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017544 Mr. SANTOSH S/OFAGUVA CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-011-002/20126-A
() 		3303002000NRG24270620231323469 27/06/2023 ANJOR DAS 3303002WL030532 ANJOR DAS 00093 CRGB0008114 750 750 Processed 17/07/2023 3506017964 ANJORDAS GAHIRE PUNJAB NATIONAL BANK(508568)
164 BEMETARA CH-03-002-011-002/20126-A
() 		3303002000NRG24270620231323470 27/06/2023 SANTAN 3303002WL030532 SANTAN 00093 CRGB0008114 450 450 Processed 17/07/2023 3506017989 Mrs. SANTAN BAI W/O ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-011-002/20127
() 		3303002000NRG24270620231323472 27/06/2023 SWATI 3303002WL030532 SWATI 00093 CRGB0008114 600 600 Processed 17/07/2023 3506017880 SVARTI MATHUR PUNJAB NATIONAL BANK(508568)
166 BEMETARA CH-03-002-011-002/20131
() 		3303002000NRG24270620231323474 27/06/2023 LATA BAI 3303002WL030532 LATA BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017481 LATA MATHUR WO SHYAM KARTIK MATHUR UNION BANK OF INDIA(508500)
167 BEMETARA CH-03-002-011-002/20131
() 		3303002000NRG24270620231323473 27/06/2023 SHYAMKARTIK 3303002WL030532 SHYAMKARTIK 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017479 SHYAM KARTIK MATHUR SO JITENDRA MATHUR UNION BANK OF INDIA(508500)
168 BEMETARA CH-03-002-011-002/20135
() 		3303002000NRG24270620231323477 27/06/2023 JANESH 3303002WL030532 JANESH 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017541 JANESH KUMAR PATLE SANTRAM SANTRAM CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-011-002/20135
() 		3303002000NRG24270620231323478 27/06/2023 SHIVKUMARI 3303002WL030532 SHIVKUMARI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017472 Mrs. SHIV KUMARI W/O JANESH . CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-011-002/20136
() 		3303002000NRG24270620231323480 27/06/2023 BHARTI 3303002WL030532 BHARTI 00093 CRGB0008114 750 750 Processed 17/07/2023 3506017985 Mrs. BHARTI W/O IKLESHWAR CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-011-002/20136
() 		3303002000NRG24270620231323479 27/06/2023 KALESHWAR 3303002WL030532 KALESHWAR 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017467 Mr. IKLESH MATHUR CHHATTISGARH GRAMIN BANK(607214)
172 BEMETARA CH-03-002-011-002/20138
() 		3303002000NRG24270620231323482 27/06/2023 MONGRA 3303002WL030532 MONGRA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017984 Mrs. MONGRA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-011-002/20138
() 		3303002000NRG24270620231323481 27/06/2023 SANTOSH 3303002WL030532 SANTOSH 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017488 Mr. SANTOSH S/O KAMLDHAS CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-011-002/20140
() 		3303002000NRG24270620231323484 27/06/2023 ASHWANI 3303002WL030532 ASHWANI 00093 CRGB0008114 150 150 Processed 17/07/2023 3506017972 Mr. ASHWANI KUMAR KURRE SATNAMI CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-011-002/20141
() 		3303002000NRG24270620231323487 27/06/2023 BASANTA 3303002WL030532 BASANTA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017983 Mrs. BASANTA BAI W/O TILAK . CHHATTISGARH GRAMIN BANK(607214)
176 BEMETARA CH-03-002-011-002/20141
() 		3303002000NRG24270620231323486 27/06/2023 TILAK 3303002WL030532 TILAK 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017987 Mr. TILAK RAM S/O DHAN SAY . CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-011-002/20144
() 		3303002000NRG24270620231323489 27/06/2023 DEEP BAI 3303002WL030532 DEEP BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017469 Mrs. DEEP BAI W/O SATROHAN . CHHATTISGARH GRAMIN BANK(607214)
178 BEMETARA CH-03-002-011-002/20144
() 		3303002000NRG24270620231323488 27/06/2023 SHATRUHAN 3303002WL030532 SHATRUHAN 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017468 Mr. SATROHAN BUDHRI CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-011-002/20146
() 		3303002000NRG24270620231323490 27/06/2023 NIRANJAN 3303002WL030532 NIRANJAN 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017969 Mr. NIRANJAN MATHUR S/O JITENDRA MATHUR CHHATTISGARH GRAMIN BANK(607214)
180 BEMETARA CH-03-002-011-002/20149
() 		3303002000NRG24270620231323491 27/06/2023 RAJKUMAR 3303002WL030532 RAJKUMAR 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017478 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
181 BEMETARA CH-03-002-011-002/20153
() 		3303002000NRG24270620231323496 27/06/2023 SHANTI BAI 3303002WL030532 SHANTI BAI 00093 CRGB0008114 450 450 Processed 17/07/2023 3506017968 Mr. SHANTI W O GANPAT CENTRAL BANK OF INDIA(607115)
182 BEMETARA CH-03-002-011-002/20157
() 		3303002000NRG24270620231323497 27/06/2023 tumanlal 3303002WL030532 tumanlal 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017735 Mr. THUMANLAL SIVMAGAL CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-011-002/350-B
() 		3303002000NRG24270620231323499 27/06/2023 BENU RAM 3303002WL030532 BENU RAM 00093 CRGB0008114 750 750 Processed 17/07/2023 3506017639 BENU / VIDYA CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-011-002/350-B
() 		3303002000NRG24270620231323500 27/06/2023 SHIMLA 3303002WL030532 SHIMLA 00093 CRGB0008114 750 750 Processed 17/07/2023 3506017474 Mrs. SHIMLA PATLE CHHATTISGARH GRAMIN BANK(607214)
185 BEMETARA CH-03-002-011-002/566
() 		3303002000NRG24270620231323504 27/06/2023 RAMESH 3303002WL030532 RAMESH 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017537 RAMESH KUMAR / SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
186 BEMETARA CH-03-002-011-002/566
() 		3303002000NRG24270620231323503 27/06/2023 SATVANTIN 3303002WL030532 SATVANTIN 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017538 SATVANTEEN / RAMESH CHHATTISGARH GRAMIN BANK(607214)
187 BEMETARA CH-03-002-011-002/567
() 		3303002000NRG24270620231323505 27/06/2023 CHAITI 3303002WL030532 CHAITI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017534 CHAITIBAI / SANTRAM CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-011-002/583
() 		3303002000NRG24270620231323509 27/06/2023 SUKHYARIN BAI MATHUR 3303002WL030532 SUKHYARIN BAI MATHUR 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017623 Mrs. SUKHAYARIN BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
189 BEMETARA CH-03-002-011-002/584
() 		3303002000NRG24270620231323511 27/06/2023 IMLA BAI BANJARE 3303002WL030532 IMLA BAI BANJARE 00093 CRGB0008114 900 900 Processed 17/07/2023 3506018160 Mrs. IMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-011-002/589
() 		3303002000NRG24270620231323517 27/06/2023 UMA BAI 3303002WL030532 UMA BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017655 Mrs. UMA BAI W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
191 BEMETARA CH-03-002-011-002/592
() 		3303002000NRG24270620231323521 27/06/2023 UMESHWARI YADAV 3303002WL030532 UMESHWARI YADAV 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017622 Mrs. UMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
192 BEMETARA CH-03-002-011-002/607
() 		3303002000NRG24270620231323523 27/06/2023 TAMESHWARI 3303002WL030532 TAMESHWARI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017875 TAMESHWARI BHASKAR PUNJAB NATIONAL BANK(508568)
193 BEMETARA CH-03-002-012-002/312
() 		3303002000NRG24270620231323524 27/06/2023 DHANESH 3303002WL030533 DHANESH 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017716 Mr. DHANESH PAL CHHATTISGARH GRAMIN BANK(607214)
194 BEMETARA CH-03-002-012-002/517
() 		3303002000NRG24270620231323527 27/06/2023 Anusuiya 3303002WL030535 Anusuiya 00093 CRGB0008114 700 700 Processed 17/07/2023 3506018113 Mrs. ANSUIYA BAI W/O MUKESH . CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-012-002/517
() 		3303002000NRG24270620231323526 27/06/2023 Mukesh 3303002WL030535 Mukesh 00093 CRGB0008114 700 700 Processed 17/07/2023 3506017743 Mr. MUKESH S/O SONU RAJAK . CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-012-002/559
() 		3303002000NRG24270620231323531 27/06/2023 PRAMOD 3303002WL030537 PRAMOD 00093 CRGB0008114 1085 1085 Processed 17/07/2023 3506018152 Mr. PRAMOD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
197 BEMETARA CH-03-002-012-002/90-A
() 		3303002000NRG24270620231323533 27/06/2023 TIRITH 3303002WL030537 TIRITH 00093 CRGB0008114 1085 1085 Processed 17/07/2023 3506018055 Mr. TIRITH RAM GAYAK VAD CHHATTISGARH GRAMIN BANK(607214)
198 BEMETARA CH-03-002-012-002/90-A
() 		3303002000NRG24270620231323534 27/06/2023 VIMALA BAI 3303002WL030537 VIMALA BAI 00093 CRGB0008114 1085 1085 Processed 17/07/2023 3506017746 Mrs. BIMLA BAI W/O TIRITH . CHHATTISGARH GRAMIN BANK(607214)
199 BEMETARA CH-03-002-012-003/196
() 		3303002000NRG24270620231323326 27/06/2023 RADHE 3303002WL030529 RADHE 00093 CRGB0008114 900 900 Processed 17/07/2023 3506018216 Mr. RADHE SHYAM S/O KAJEW GOND . CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-012-003/291
() 		3303002000NRG24270620231323328 27/06/2023 KARITK 3303002WL030529 KARITK 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017643 Mr. KARTIKRAM NISHAD S/O KEJAU CHHATTISGARH GRAMIN BANK(607214)
201 BEMETARA CH-03-002-012-003/291
() 		3303002000NRG24270620231323329 27/06/2023 RAM KUNWAR 3303002WL030529 RAM KUNWAR 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017642 Mrs. RAMKUVAR NISHAD W/O KARTIKRAM CHHATTISGARH GRAMIN BANK(607214)
202 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24270620231323331 27/06/2023 CHAITRAM 3303002WL030529 CHAITRAM 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017739 CHAITRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24270620231323332 27/06/2023 ravi 3303002WL030529 ravi 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017738 Mr. RAVI KUMAR S/O CHAIYAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BEMETARA CH-03-002-012-003/30
() 		3303002000NRG24270620231323330 27/06/2023 UTTARA 3303002WL030529 UTTARA 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017741 MRS UTTARA BAI NISHAD STATE BANK OF INDIA(508548)
205 BEMETARA CH-03-002-012-003/372
() 		3303002000NRG24270620231323334 27/06/2023 NISHU BAI 3303002WL030529 NISHU BAI 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017644 Mrs. NISHU BAI W/O TEKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 BEMETARA CH-03-002-012-003/372
() 		3303002000NRG24270620231323333 27/06/2023 TEKRAM 3303002WL030529 TEKRAM 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017994 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24270620231323336 27/06/2023 CHANDRIKA 3303002WL030529 CHANDRIKA 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017585 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
208 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG24270620231323335 27/06/2023 JODHAN 3303002WL030529 JODHAN 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017584 Mr. JODHAN KUMAR S/O RADHE SAHU 958465 CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-012-003/453
() 		3303002000NRG24270620231323528 27/06/2023 GHANSHYAM 3303002WL030536 GHANSHYAM 00093 CRGB0008114 1015 1015 Processed 17/07/2023 3506017928 Mr. GHANSHYAM PAL CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-012-003/453
() 		3303002000NRG24270620231323529 27/06/2023 KANTI 3303002WL030536 KANTI 00093 CRGB0008114 1015 1015 Processed 17/07/2023 3506017929 Mrs. KANTI BAI W/O GHANSYAM PAL . CHHATTISGARH GRAMIN BANK(607214)
211 BEMETARA CH-03-002-012-003/46
() 		3303002000NRG24270620231323530 27/06/2023 MINA BAI 3303002WL030536 MINA BAI 00093 CRGB0008114 1015 1015 Processed 17/07/2023 3506017821 Mrs. MINA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
212 BEMETARA CH-03-002-012-003/66
() 		3303002000NRG24270620231323338 27/06/2023 sunita 3303002WL030529 sunita 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018128 Mrs. SUNITA BAI W/O UTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-012-003/66
() 		3303002000NRG24270620231323337 27/06/2023 uttam 3303002WL030529 uttam 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017822 Mr. UTTAM S/O PUNU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-012-003/704
() 		3303002000NRG24270620231323339 27/06/2023 DERHA RAM 3303002WL030529 DERHA RAM 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018060 Mr. DERHA RAM KARTIK SAHU CHHATTISGARH GRAMIN BANK(607214)
215 BEMETARA CH-03-002-012-003/704
() 		3303002000NRG24270620231323340 27/06/2023 RAMKALI 3303002WL030529 RAMKALI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017938 Mrs. RAMKALI BAI DERHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 BEMETARA CH-03-002-012-003/71-A
() 		3303002000NRG24270620231323343 27/06/2023 Hemkata 3303002WL030529 Hemkata 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018217 Mrs. HEMLATA BAI SAHU 8823078250 CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24270620231323346 27/06/2023 roshni 3303002WL030529 roshni 00093 CRGB0008114 900 900 Processed 17/07/2023 3506018125 MRS ROSHANI GANDHARV STATE BANK OF INDIA(508548)
218 BEMETARA CH-03-002-012-003/80
() 		3303002000NRG24270620231323345 27/06/2023 SHIV KUMAR 3303002WL030529 SHIV KUMAR 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017703 Mr. SHIV KUMAR GANDHARWA/JEEWANJ CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24270620231323347 27/06/2023 KARTIK SAHU 3303002WL030529 KARTIK SAHU 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017485 Mr. KARTIK RAM S/O BHUKAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
220 BEMETARA CH-03-002-012-003/802
() 		3303002000NRG24270620231323348 27/06/2023 SUKHBATI SAHU 3303002WL030529 SUKHBATI SAHU 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017939 Mrs. SUKHBATI BAI KARTIK RAM SAHU 750989 CHHATTISGARH GRAMIN BANK(607214)
221 BEMETARA CH-03-002-013-001/10
() 		3303002000NRG24270620231323351 27/06/2023 GOMATI 3303002WL030529 GOMATI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018068 Mrs. GOMATHI BAI JAYASAVAL CHHATTISGARH GRAMIN BANK(607214)
222 BEMETARA CH-03-002-013-001/10
() 		3303002000NRG24270620231323352 27/06/2023 KRISHNA 3303002WL030529 KRISHNA 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018069 Mrs. KRISHNA KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
223 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24270620231323354 27/06/2023 BHAGVANTIN 3303002WL030529 BHAGVANTIN 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017640 Mrs. BHAGWANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24270620231323353 27/06/2023 Rameshwar 3303002WL030529 Rameshwar 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017586 Mr. RAMESHWAR SAHU S/O BHANAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BEMETARA CH-03-002-013-001/141
() 		3303002000NRG24270620231323355 27/06/2023 Temraj sahu 3303002WL030529 Temraj sahu 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018127 TEMRAJ SAHU S/O RAMESHWAR SAHU BANK OF BARODA(606985)
226 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG24270620231323358 27/06/2023 PYARI BAI 3303002WL030529 PYARI BAI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017926 Mrs. PYARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-013-001/217
() 		3303002000NRG24270620231323360 27/06/2023 ANITA 3303002WL030529 ANITA 00093 CRGB0008114 900 900 Processed 17/07/2023 3506017700 Mrs. ANITA / SHATRUHAN YADAV BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 BEMETARA CH-03-002-013-001/3303
() 		3303002000NRG24270620231323361 27/06/2023 SAROJ 3303002WL030529 SAROJ 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017629 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 BEMETARA CH-03-002-013-001/365
() 		3303002000NRG24270620231323362 27/06/2023 INDRANI 3303002WL030529 INDRANI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017645 Mrs. INDRANI BAI W/O LET. LAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24270620231323366 27/06/2023 AMRIKA 3303002WL030529 AMRIKA 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018218 Mrs. AMRIKA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24270620231323365 27/06/2023 KARTIK 3303002WL030529 KARTIK 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017487 Mr. KATIK RAM S/O BHIKHARU RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
232 BEMETARA CH-03-002-013-001/482
() 		3303002000NRG24270620231323367 27/06/2023 LAKHAN 3303002WL030529 LAKHAN 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506018176 LAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BEMETARA CH-03-002-013-001/505
() 		3303002000NRG24270620231323368 27/06/2023 MANJU 3303002WL030529 MANJU 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017630 Mrs. MANJU KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-013-001/751
() 		3303002000NRG24270620231323371 27/06/2023 MANOJ 3303002WL030529 MANOJ 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017835 Mr. MANOJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 BEMETARA CH-03-002-013-001/751
() 		3303002000NRG24270620231323372 27/06/2023 RANI 3303002WL030529 RANI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017742 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BEMETARA CH-03-002-013-001/778
() 		3303002000NRG24270620231323373 27/06/2023 DILESHWER 3303002WL030529 DILESHWER 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017484 Mr. DILESHWAR KUMAR S/O BHAWAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BEMETARA CH-03-002-013-001/778
() 		3303002000NRG24270620231323374 27/06/2023 DURPATI 3303002WL030529 DURPATI 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017641 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-013-001/93
() 		3303002000NRG24270620231323375 27/06/2023 SUREKHA 3303002WL030529 SUREKHA 00093 CRGB0008114 1050 1050 Processed 17/07/2023 3506017925 Mrs. SUREKHA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-019-003/10399
() 		3303002000NRG24270620231319344 27/06/2023 DIPAK KUMAR 3303002WL030409 DIPAK KUMAR 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017922 Mr. DEEPAK KUMAR BANJARE CENTRAL BANK OF INDIA(607115)
240 BEMETARA CH-03-002-019-003/10399
() 		3303002000NRG24270620231319345 27/06/2023 GAURI BAI 3303002WL030409 GAURI BAI 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017923 Mrs. GOURI BAI W/O DIPAK KUMAR BANJARE7 CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-019-003/163
() 		3303002000NRG24270620231319346 27/06/2023 LALITA BAI 3303002WL030409 LALITA BAI 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017737 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
242 BEMETARA CH-03-002-019-003/312
() 		3303002000NRG24270620231319347 27/06/2023 ANSUIYA BAI 3303002WL030409 ANSUIYA BAI 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017688 Mrs. ANSUIABAI W/O BARSANDAS CHHATTISGARH GRAMIN BANK(607214)
243 BEMETARA CH-03-002-019-003/312
() 		3303002000NRG24270620231319349 27/06/2023 SMT SUKRITA BAI 3303002WL030409 SMT SUKRITA BAI 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017562 Mrs. SUKRITA BAI W/O AMRIT DAS MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-019-003/327
() 		3303002000NRG24270620231319350 27/06/2023 MANOJ KUMAR 3303002WL030409 MANOJ KUMAR 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017802 Mr. MANOJ KUMAR S/O DAYALI BANJARE . CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-019-003/327
() 		3303002000NRG24270620231319351 27/06/2023 SEVATI BAI 3303002WL030409 SEVATI BAI 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017803 Mrs. SEWATI BAI W/O MANOJ BANJARE . CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-019-003/334
() 		3303002000NRG24270620231319353 27/06/2023 SUKARIYA 3303002WL030409 SUKARIYA 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017490 SUKRIYA BIA CHHATTISGARH GRAMIN BANK(607214)
247 BEMETARA CH-03-002-019-003/335
() 		3303002000NRG24270620231319354 27/06/2023 ROHIT KUMAR 3303002WL030409 ROHIT KUMAR 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017483 ROHIT YADAV S/O SANTHU RAM BANK OF BARODA(606985)
248 BEMETARA CH-03-002-019-003/610
() 		3303002000NRG24270620231319357 27/06/2023 GODAVARI 3303002WL030409 GODAVARI 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017560 Mrs. GODAVARIBAI W/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-019-003/610
() 		3303002000NRG24270620231319356 27/06/2023 yogesh 3303002WL030409 yogesh 00093 CRGB0008114 2856 2856 Processed 17/07/2023 3506017489 Mr. YOGESH KUMAR S/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
250 BEMETARA CH-03-002-021-004/103
() 		3303002000NRG24270620231319469 27/06/2023 JMUNA 3303002WL030422 JMUNA 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017626 Jamuna BANK OF BARODA(606985)
251 BEMETARA CH-03-002-021-004/1219
() 		3303002000NRG24270620231319470 27/06/2023 DHARMENDRA 3303002WL030422 DHARMENDRA 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017633 Mr. DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-021-004/13
() 		3303002000NRG24270620231319472 27/06/2023 CHAMPABAI 3303002WL030422 CHAMPABAI 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017993 Mrs. CHAMPA BAI W/O RAM KHILAWABN . CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-021-004/158
() 		3303002000NRG24270620231319474 27/06/2023 KUNJBAI 3303002WL030422 KUNJBAI 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017894 KUNJU / TULSURAM CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-021-004/160
() 		3303002000NRG24270620231319475 27/06/2023 SAWANA BAI 3303002WL030422 SAWANA BAI 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017707 Mrs. SAWANA BAI W/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-021-004/164
() 		3303002000NRG24270620231319476 27/06/2023 SHIVPRASAD 3303002WL030422 SHIVPRASAD 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017833 SIVPRASAD / FERURAM CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-021-004/19
() 		3303002000NRG24270620231319477 27/06/2023 KANTI BAI 3303002WL030422 KANTI BAI 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017966 Mrs. KANTI BAI W/O AMAR DAS GENDRE CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-021-004/22
() 		3303002000NRG24270620231319480 27/06/2023 CHANDRAKUMAR 3303002WL030422 CHANDRAKUMAR 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017486 Mr. CHANDRA KUMAR S/O DEV LAL RATRE . CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-021-004/23
() 		3303002000NRG24270620231319481 27/06/2023 LILABAI 3303002WL030422 LILABAI 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017714 LILABAI / KARTIKLAL CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-021-004/239
() 		3303002000NRG24270620231319482 27/06/2023 RAMAKANT 3303002WL030422 RAMAKANT 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017582 Mr. RAMAKANT RAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BEMETARA CH-03-002-021-004/27
() 		3303002000NRG24270620231319484 27/06/2023 CHOVARAM 3303002WL030422 CHOVARAM 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017683 CHOVARAM / JHARIHAAR CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-021-004/285
() 		3303002000NRG24270620231319485 27/06/2023 prabha 3303002WL030422 prabha 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017628 Mrs. PRABHA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-021-004/290
() 		3303002000NRG24270620231319487 27/06/2023 Sati bai 3303002WL030422 Sati bai 00093 CRGB0008114 580 580 Processed 17/07/2023 3506017491 Mrs. SHASHI SHASHI CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24270620231319489 27/06/2023 BANDABAI 3303002WL030422 BANDABAI 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017717 BUNDABAI / SANTURAM CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24270620231319488 27/06/2023 SANTURAM 3303002WL030422 SANTURAM 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017686 Mr. SANTU RAM NISHAD SO SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BEMETARA CH-03-002-021-004/30-A
() 		3303002000NRG24270620231319490 27/06/2023 RAJKUMAR 3303002WL030422 RAJKUMAR 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017684 MRS RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-021-004/72
() 		3303002000NRG24270620231319491 27/06/2023 jAGMHAN 3303002WL030422 jAGMHAN 00093 CRGB0008114 725 725 Processed 17/07/2023 3506017627 JAGMOHAN DAS UCO BANK(607066)
SubTotal 149546 149546
267 BEMETARA CH-03-002-071-002/103-A
() 		3303002000NRG24270620231321223 27/06/2023 LOKESH SAHU 3303002WL030470 LOKESH SAHU 00093 CRGB0008129 650 650 Processed 17/07/2023 3506017844 LOKESH SAHU INDIAN OVERSEAS BANK(508541)
268 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24260620231311482 27/06/2023 URMILA 3303002WL030111 URMILA 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3506018126 Mrs. URMILA LOHAR CHHATTISGARH GRAMIN BANK(607214)
269 BEMETARA CH-03-002-071-002/276
() 		3303002000NRG24260620231311484 27/06/2023 GITA 3303002WL030111 GITA 00093 CRGB0008129 1547 1547 Processed 17/07/2023 3506017913 SHRIRAM SAGARAVANSHI BANK OF BARODA(606985)
270 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24270620231321290 27/06/2023 DAHNESHWARI SAHU 3303002WL030471 DAHNESHWARI SAHU 00093 CRGB0008129 520 520 Processed 17/07/2023 3506017520 Mrs. DHANESHVARI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
271 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24270620231321289 27/06/2023 MANISH 3303002WL030471 MANISH 00093 CRGB0008129 130 130 Processed 17/07/2023 3506018138 Mr. MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-071-002/353
() 		3303002000NRG24270620231321294 27/06/2023 KUVARIYA 3303002WL030471 KUVARIYA 00093 CRGB0008129 650 650 Processed 17/07/2023 3506017915 Mrs. KUNVARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-071-002/353
() 		3303002000NRG24270620231321293 27/06/2023 NARSINGH 3303002WL030471 NARSINGH 00093 CRGB0008129 650 650 Processed 17/07/2023 3506017701 Mr. NARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-071-002/87-A
() 		3303002000NRG24270620231321298 27/06/2023 SAHIL 3303002WL030471 SAHIL 00093 CRGB0008129 650 650 Processed 17/07/2023 3506017552 Mr. SAHIL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-072-002/12-A
() 		3303002000NRG24270620231315921 27/06/2023 hemlal 3303002WL030289 hemlal 00093 CRGB0008129 1428 1428 Processed 17/07/2023 3506018181 Mr. Hemlal Nishad CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-072-002/12-A
() 		3303002000NRG24270620231315919 27/06/2023 laxman nishad 3303002WL030289 laxman nishad 00093 CRGB0008129 1428 1428 Processed 17/07/2023 3506018180 Mr. LAXMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-072-002/390-A
() 		3303002000NRG24270620231315922 27/06/2023 JAMUNA 3303002WL030289 JAMUNA 00093 CRGB0008129 1428 1428 Processed 17/07/2023 3506017930 JAMUNA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-073-001/1-B
() 		3303002000NRG24270620231321349 27/06/2023 JAPANSHU DUBE 3303002WL030476 JAPANSHU DUBE 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017842 Mr. JAPANSHU DUBE CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-073-001/102
() 		3303002000NRG24270620231321350 27/06/2023 GAURI BAI 3303002WL030476 GAURI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017794 Mrs. GAURI BAI W/O BISHNU . CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-073-001/102
() 		3303002000NRG24270620231321351 27/06/2023 JAI PRAKASH 3303002WL030476 JAI PRAKASH 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017937 Master JAI PRAKASH LAHRE CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-073-001/105
() 		3303002000NRG24270620231321352 27/06/2023 JILAN 3303002WL030476 JILAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017788 JILAN LAHRE HDFC BANK LTD(607152)
282 BEMETARA CH-03-002-073-001/105
() 		3303002000NRG24270620231321353 27/06/2023 USHA BAI 3303002WL030476 USHA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017787 Mrs. USHA W/O JILAN LEHRE CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-073-001/105-A
() 		3303002000NRG24270620231321354 27/06/2023 JANKI BAI 3303002WL030476 JANKI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018187 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-073-001/109
() 		3303002000NRG24270620231321356 27/06/2023 GAJANAND 3303002WL030476 GAJANAND 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017670 Mr. GAJANAND PATIL CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-073-001/109
() 		3303002000NRG24270620231321357 27/06/2023 NIRMALA BAI 3303002WL030476 NIRMALA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017672 Mrs. NIRMALA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-073-001/118
() 		3303002000NRG24270620231321359 27/06/2023 SAMRUPA BAI 3303002WL030476 SAMRUPA BAI 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017692 Mrs. SATRUPA BAI W/O RAMKUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-073-001/119-A
() 		3303002000NRG24270620231321361 27/06/2023 SHAKUN BAI 3303002WL030476 SHAKUN BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018153 Mr. MADHUBAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BEMETARA CH-03-002-073-001/120-A
() 		3303002000NRG24270620231321362 27/06/2023 madhuban 3303002WL030476 madhuban 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018052 Mr. MADHUVAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-073-001/123
() 		3303002000NRG24270620231321365 27/06/2023 GOVERDHAN 3303002WL030476 GOVERDHAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017845 Mr. GOWARDHAN SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BEMETARA CH-03-002-073-001/125
() 		3303002000NRG24270620231321367 27/06/2023 SAVITRI 3303002WL030476 SAVITRI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018101 Mrs. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24270620231321369 27/06/2023 MAHESHWARI 3303002WL030476 MAHESHWARI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018046 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-073-001/127
() 		3303002000NRG24270620231321368 27/06/2023 TARAN 3303002WL030476 TARAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017660 TARAN SAHU S/O JAGESAR SAHU BANK OF INDIA(508505)
293 BEMETARA CH-03-002-073-001/129
() 		3303002000NRG24270620231321370 27/06/2023 Babulal 3303002WL030476 Babulal 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018020 Mr. BABULAL S/O GOFE CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-073-001/129
() 		3303002000NRG24270620231321371 27/06/2023 Kuleshwari 3303002WL030476 Kuleshwari 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018021 Mrs. FULESAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-073-001/137
() 		3303002000NRG24270620231321372 27/06/2023 sejram 3303002WL030476 sejram 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018017 Mr. SEJURAM URF (SEJRAM) KOSHALE S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BEMETARA CH-03-002-073-001/137
() 		3303002000NRG24270620231321373 27/06/2023 sumitra 3303002WL030476 sumitra 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017934 Mrs. SUMITRA BAI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-073-001/143
() 		3303002000NRG24270620231321375 27/06/2023 BASANTI BAI 3303002WL030476 BASANTI BAI 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017838 BASANTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-073-001/143
() 		3303002000NRG24270620231321374 27/06/2023 KANHAIYA 3303002WL030476 KANHAIYA 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017840 Mr. KANHAIYA LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-073-001/146
() 		3303002000NRG24270620231321377 27/06/2023 AMRIT 3303002WL030476 AMRIT 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018132 Mrs. AMRIT BAI W/O ROSHAN PATIL . CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-073-001/146
() 		3303002000NRG24270620231321376 27/06/2023 ROSHAN 3303002WL030476 ROSHAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018131 Mr. ROSHAN KUMAR PATIL S/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-073-001/147
() 		3303002000NRG24270620231321378 27/06/2023 NIKKI PATIL 3303002WL030476 NIKKI PATIL 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018111 Mrs. NIKKI PATIL CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-073-001/148
() 		3303002000NRG24270620231321380 27/06/2023 Kumari 3303002WL030476 Kumari 00093 CRGB0008129 370 370 Processed 17/07/2023 3506018186 Mrs. KUMARI W/O FEKURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-073-001/148
() 		3303002000NRG24270620231321381 27/06/2023 LAXMI BAI 3303002WL030476 LAXMI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017625 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-073-001/151
() 		3303002000NRG24270620231321382 27/06/2023 GANESHIYA 3303002WL030476 GANESHIYA 00093 CRGB0008129 370 370 Processed 17/07/2023 3506017892 Mrs. MUNGESHIYA LAHARE CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24270620231321384 27/06/2023 Rajkumari 3303002WL030476 Rajkumari 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017774 Mrs. RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-073-001/157
() 		3303002000NRG24270620231321383 27/06/2023 Santosh 3303002WL030476 Santosh 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017779 Mr. SANTOSH S/O ANKALHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-073-001/158
() 		3303002000NRG24270620231321385 27/06/2023 JANAK 3303002WL030476 JANAK 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017662 Mr. JANAK LAL SO BHAGELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BEMETARA CH-03-002-073-001/159
() 		3303002000NRG24270620231321388 27/06/2023 KEJA BAI 3303002WL030476 KEJA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018189 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-073-001/16
() 		3303002000NRG24270620231321389 27/06/2023 ROSHAN BAI 3303002WL030476 ROSHAN BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017846 Mrs. ROSHAN BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-073-001/168
() 		3303002000NRG24270620231321391 27/06/2023 JANKI 3303002WL030476 JANKI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018188 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-073-001/168
() 		3303002000NRG24270620231321390 27/06/2023 Radh 3303002WL030476 Radh 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017783 RADHE NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24270620231321393 27/06/2023 PUNIYA 3303002WL030476 PUNIYA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018223 Mrs. PUNIYA W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24270620231321392 27/06/2023 RAMESHWAR 3303002WL030476 RAMESHWAR 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018043 RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-073-001/171
() 		3303002000NRG24270620231321394 27/06/2023 ASHOK 3303002WL030476 ASHOK 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017678 Mr. ASHOK KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BEMETARA CH-03-002-073-001/171
() 		3303002000NRG24270620231321396 27/06/2023 KISAN 3303002WL030476 KISAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018185 Mr. KISHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
316 BEMETARA CH-03-002-073-001/171
() 		3303002000NRG24270620231321395 27/06/2023 SAWANA BAI 3303002WL030476 SAWANA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017677 Mrs. SAWANA TANDAN CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-073-001/181
() 		3303002000NRG24270620231321398 27/06/2023 SAVITRI 3303002WL030476 SAVITRI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017847 SAVITRI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BEMETARA CH-03-002-073-001/185
() 		3303002000NRG24270620231321400 27/06/2023 LAXMI BAI 3303002WL030476 LAXMI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018036 Mrs. LATA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-073-001/186
() 		3303002000NRG24270620231321401 27/06/2023 rajendra 3303002WL030476 rajendra 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018040 Mr. RAJENDRA PATIL SO HEMLAL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BEMETARA CH-03-002-073-001/186
() 		3303002000NRG24270620231321402 27/06/2023 RAJO BAI 3303002WL030476 RAJO BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018104 Mrs. RAJO BAI W/O RAJENDRA PATIL . CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-073-001/187
() 		3303002000NRG24270620231321404 27/06/2023 SUKRITI 3303002WL030476 SUKRITI 00093 CRGB0008129 925 925 Processed 17/07/2023 3506018042 SUKRITA BAI CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-073-001/187
() 		3303002000NRG24270620231321403 27/06/2023 VENAYAK 3303002WL030476 VENAYAK 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017836 Mr. VINAYAK S/O MANT RAM PATIL . CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24270620231321405 27/06/2023 BISALU 3303002WL030476 BISALU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017792 Mr. BISHASLU S/O BHUKHAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-073-001/19
() 		3303002000NRG24270620231321406 27/06/2023 SITA BAI 3303002WL030476 SITA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017790 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-073-001/190
() 		3303002000NRG24270620231321407 27/06/2023 KUNTIBAI 3303002WL030476 KUNTIBAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017962 Mrs. KUNTI PATIL CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-073-001/195
() 		3303002000NRG24270620231321408 27/06/2023 Mukesh 3303002WL030476 Mukesh 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017813 Mr. MUKESH SINGH & MAMTA SINGH S/I RA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BEMETARA CH-03-002-073-001/196
() 		3303002000NRG24270620231321409 27/06/2023 SANTI BAI 3303002WL030476 SANTI BAI 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017705 Mrs. SATI BAI W/O MALIK SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-073-001/198
() 		3303002000NRG24270620231321410 27/06/2023 DASODA BAI 3303002WL030476 DASODA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017849 Mrs. YASHODA YADV CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-073-001/201
() 		3303002000NRG24270620231321411 27/06/2023 ANIL 3303002WL030476 ANIL 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017521 Mr. ANIL DHRUV CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-073-001/201
() 		3303002000NRG24270620231321412 27/06/2023 KUMARI BAI 3303002WL030476 KUMARI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018227 Mrs. KUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-073-001/205
() 		3303002000NRG24270620231321413 27/06/2023 Khemlal 3303002WL030476 Khemlal 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017837 Mr. KHEM LAL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BEMETARA CH-03-002-073-001/205
() 		3303002000NRG24270620231321414 27/06/2023 RAHI BAI 3303002WL030476 RAHI BAI 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017839 Mrs. RAHI BAI W/O KHEMLAL PATIL . CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-073-001/207
() 		3303002000NRG24270620231321416 27/06/2023 KANTI BARE 3303002WL030476 KANTI BARE 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017673 Mrs. KANTI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-073-001/207
() 		3303002000NRG24270620231321415 27/06/2023 MANOHAR 3303002WL030476 MANOHAR 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017691 Mr. MANOHAR S/O DURJAN LAHARE . CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-073-001/21
() 		3303002000NRG24270620231321417 27/06/2023 PARMANAND 3303002WL030476 PARMANAND 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018222 Mr. PARMANAND PATIL CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-073-001/211
() 		3303002000NRG24270620231321419 27/06/2023 purnima 3303002WL030476 purnima 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018062 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-073-001/214
() 		3303002000NRG24270620231321420 27/06/2023 BISAL 3303002WL030476 BISAL 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018050 Mr. BISHAL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-073-001/214
() 		3303002000NRG24270620231321421 27/06/2023 KANTI BAI 3303002WL030476 KANTI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017777 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-073-001/215
() 		3303002000NRG24270620231321422 27/06/2023 PURNIMA DHRUV 3303002WL030476 PURNIMA DHRUV 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017561 Mrs. PURNIMA DHRUWE CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-073-001/217
() 		3303002000NRG24270620231321423 27/06/2023 punniram 3303002WL030476 punniram 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018103 Mrs. PUNNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-073-001/224
() 		3303002000NRG24270620231321424 27/06/2023 KHEMIN 3303002WL030476 KHEMIN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018110 Mrs. KHEMIN BANJARE` CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-073-001/224
() 		3303002000NRG24270620231321425 27/06/2023 PUSHPENDRA MANI 3303002WL030476 PUSHPENDRA MANI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017854 Master PUSHPENDRA MANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-073-001/228
() 		3303002000NRG24270620231321426 27/06/2023 KHEMINA BAI NISHAD 3303002WL030476 KHEMINA BAI NISHAD 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018107 Mrs. HEMIN BAI NISHAD WO PRABHU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BEMETARA CH-03-002-073-001/231
() 		3303002000NRG24270620231321428 27/06/2023 Uttari Bai 3303002WL030476 Uttari Bai 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017776 Mrs. UTTARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-073-001/234
() 		3303002000NRG24270620231321429 27/06/2023 GANGA BAI 3303002WL030476 GANGA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017706 Mrs. GANGABAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-073-001/236
() 		3303002000NRG24270620231321430 27/06/2023 SATRUHAN 3303002WL030476 SATRUHAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018048 MR SHTRUHAN SAHU STATE BANK OF INDIA(508548)
347 BEMETARA CH-03-002-073-001/239
() 		3303002000NRG24270620231321433 27/06/2023 KIRAN 3303002WL030476 KIRAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017936 KIRAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
348 BEMETARA CH-03-002-073-001/239
() 		3303002000NRG24270620231321432 27/06/2023 SUKHDEV 3303002WL030476 SUKHDEV 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018041 Mr. SUKHDEV PATIL SO KHILAVAN PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BEMETARA CH-03-002-073-001/244
() 		3303002000NRG24270620231321434 27/06/2023 vimla 3303002WL030476 vimla 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017795 Mrs. BIMLA YADAV CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-073-001/252
() 		3303002000NRG24270620231321436 27/06/2023 PARMILA 3303002WL030476 PARMILA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017941 Mrs. PARMILA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-073-001/252
() 		3303002000NRG24270620231321435 27/06/2023 RAJENDRA 3303002WL030476 RAJENDRA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017793 Mr. RAJENDRA KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-073-001/253
() 		3303002000NRG24270620231321437 27/06/2023 MEENA BAI 3303002WL030476 MEENA BAI 00093 CRGB0008129 740 740 Processed 17/07/2023 3506018224 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 BEMETARA CH-03-002-073-001/254
() 		3303002000NRG24270620231321439 27/06/2023 RAJKUMAR 3303002WL030476 RAJKUMAR 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017848 Mr. RAJKUMAR S/O SALIK RAM DHRU DHURUV CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-073-001/254
() 		3303002000NRG24270620231321438 27/06/2023 TIJAN 3303002WL030476 TIJAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018226 Mrs. TIJAN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-073-001/255
() 		3303002000NRG24270620231321440 27/06/2023 KHELWAN 3303002WL030476 KHELWAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017550 Mr. KHELAWAN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-073-001/26
() 		3303002000NRG24270620231321442 27/06/2023 RADHIKA BAI 3303002WL030476 RADHIKA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018047 Mrs. RADHIKA BAI W/O RAMBHAROSA . CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-073-001/26
() 		3303002000NRG24270620231321441 27/06/2023 RAMBHAROSHA 3303002WL030476 RAMBHAROSHA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017671 Mr. RAM BHAROSHA CHATURVEDI SO AMAR SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BEMETARA CH-03-002-073-001/262
() 		3303002000NRG24270620231321443 27/06/2023 Pratha 3303002WL030476 Pratha 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018035 Mrs. PRABHA PATIL W/O POORAN . CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-073-001/267
() 		3303002000NRG24270620231321444 27/06/2023 SAUGUNA BAI 3303002WL030476 SAUGUNA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018229 Mrs. SAGUNA W/O JAGTARAN CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-073-001/269
() 		3303002000NRG24270620231321445 27/06/2023 SARASWATI BAI 3303002WL030476 SARASWATI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017850 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-073-001/28
() 		3303002000NRG24270620231321447 27/06/2023 BHUNESHWAR 3303002WL030476 BHUNESHWAR 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017895 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 BEMETARA CH-03-002-073-001/28
() 		3303002000NRG24270620231321448 27/06/2023 SANTOSHI BAI 3303002WL030476 SANTOSHI BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018231 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-073-001/289
() 		3303002000NRG24270620231321450 27/06/2023 SANTOSHI 3303002WL030476 SANTOSHI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017548 Mrs. SANTOSHI SINHA CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-073-001/292
() 		3303002000NRG24270620231321451 27/06/2023 ANITA YADAV 3303002WL030476 ANITA YADAV 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017942 ANITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
365 BEMETARA CH-03-002-073-001/3
() 		3303002000NRG24270620231321452 27/06/2023 Mnoj kumar 3303002WL030476 Mnoj kumar 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018019 Mr. MANOJ KUMAR S/O GAJARAJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 BEMETARA CH-03-002-073-001/3
() 		3303002000NRG24270620231321453 27/06/2023 Satrupa 3303002WL030476 Satrupa 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018022 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-073-001/300
() 		3303002000NRG24270620231321455 27/06/2023 gangotri 3303002WL030476 gangotri 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018109 GANGOTRI BAI W/O SANTOSH BANK OF BARODA(606985)
368 BEMETARA CH-03-002-073-001/300
() 		3303002000NRG24270620231321454 27/06/2023 santosh 3303002WL030476 santosh 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017851 Mr. SANTOSH DHRUV S/O BALARAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BEMETARA CH-03-002-073-001/301
() 		3303002000NRG24270620231321456 27/06/2023 DURGA BAI 3303002WL030476 DURGA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018105 Mrs. DURGA BAI W/O HARIRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-073-001/304
() 		3303002000NRG24270620231321457 27/06/2023 BISHRU 3303002WL030476 BISHRU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017992 Mrs. SARASWATI YADAV INDIAN BANK(607105)
371 BEMETARA CH-03-002-073-001/304
() 		3303002000NRG24270620231321458 27/06/2023 SARSWATI 3303002WL030476 SARSWATI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017592 Mrs. SARSWATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-073-001/305
() 		3303002000NRG24270620231321459 27/06/2023 RADHA BAI 3303002WL030476 RADHA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017591 Mrs. RADHA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-073-001/308
() 		3303002000NRG24270620231321461 27/06/2023 RATAN LAL 3303002WL030476 RATAN LAL 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018063 Mr. RATANLALS/O PHAGUA YADU CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-073-001/31
() 		3303002000NRG24270620231321462 27/06/2023 BHAGIN 3303002WL030476 BHAGIN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017990 Mr. JHADI SINGH RAJPUT & BHANGIN BAI S/ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
375 BEMETARA CH-03-002-073-001/322
() 		3303002000NRG24270620231321464 27/06/2023 ASHWANI DHRITLAHARE 3303002WL030476 ASHWANI DHRITLAHARE 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017873 ASHWANI DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-073-001/322
() 		3303002000NRG24270620231321465 27/06/2023 TRIVENI DHRITLAGARE 3303002WL030476 TRIVENI DHRITLAGARE 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017874 TRIVENI DHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
377 BEMETARA CH-03-002-073-001/325
() 		3303002000NRG24270620231321467 27/06/2023 JAMUNA SAHU 3303002WL030476 JAMUNA SAHU 00093 CRGB0008129 370 370 Processed 17/07/2023 3506017551 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-073-001/33
() 		3303002000NRG24270620231321468 27/06/2023 SURENDRA DHRUWE 3303002WL030476 SURENDRA DHRUWE 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017786 Mr. SURENDRA KUMAR DHRUV SO BISARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BEMETARA CH-03-002-073-001/34
() 		3303002000NRG24270620231321469 27/06/2023 MUKESH 3303002WL030476 MUKESH 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018034 MUKESH KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-073-001/34
() 		3303002000NRG24270620231321470 27/06/2023 SUNITA 3303002WL030476 SUNITA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017675 Mrs. SUNITA LAHARE CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-073-001/35-B
() 		3303002000NRG24270620231321472 27/06/2023 OMBAI 3303002WL030476 OMBAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018124 Mrs. OMBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-073-001/36
() 		3303002000NRG24270620231321473 27/06/2023 ARUNA 3303002WL030476 ARUNA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017789 Mrs. ARUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-073-001/41
() 		3303002000NRG24270620231321476 27/06/2023 SAORJ BAI 3303002WL030476 SAORJ BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018045 Mrs. SAROJ BAI W/O BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-073-001/41
() 		3303002000NRG24270620231321477 27/06/2023 Sukhdev 3303002WL030476 Sukhdev 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018044 Mr. SUKHDEV SO BHAGWAT PRASAD DHRUW . CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-073-001/42
() 		3303002000NRG24270620231321478 27/06/2023 CHAIT RAM 3303002WL030476 CHAIT RAM 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018232 Mr. CHAITRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-073-001/43
() 		3303002000NRG24270620231321479 27/06/2023 AAYUB 3303002WL030476 AAYUB 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018221 Mr. AYYUB S/O SALAMAT KHAN CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-073-001/43
() 		3303002000NRG24270620231321480 27/06/2023 SAKILA 3303002WL030476 SAKILA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017547 Mrs. SAKILA BEGAM W/O AYYUB KHAN CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-073-001/44
() 		3303002000NRG24270620231321482 27/06/2023 DURGA 3303002WL030476 DURGA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017852 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-073-001/44
() 		3303002000NRG24270620231321483 27/06/2023 PURAN 3303002WL030476 PURAN 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018049 Mr. PURAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-073-001/44
() 		3303002000NRG24270620231321481 27/06/2023 SUKHADEV 3303002WL030476 SUKHADEV 00093 CRGB0008129 555 555 Processed 17/07/2023 3506018230 Mr. SUKHDEO SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-073-001/45
() 		3303002000NRG24270620231321484 27/06/2023 SITA BAI 3303002WL030476 SITA BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017775 Mrs. SITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-073-001/47
() 		3303002000NRG24270620231321485 27/06/2023 BHUNESHWARI 3303002WL030476 BHUNESHWARI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018100 Mrs. BHUNESHWARI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-073-001/50
() 		3303002000NRG24270620231321488 27/06/2023 ROHINI 3303002WL030476 ROHINI 00093 CRGB0008129 925 925 Processed 17/07/2023 3506017778 Mrs. ROHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24270620231321490 27/06/2023 JAM BAI SAHU 3303002WL030476 JAM BAI SAHU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018134 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-073-001/50-A
() 		3303002000NRG24270620231321489 27/06/2023 KHEDU RAM SAHU 3303002WL030476 KHEDU RAM SAHU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018133 KHEDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 BEMETARA CH-03-002-073-001/51
() 		3303002000NRG24270620231321491 27/06/2023 DURGA 3303002WL030476 DURGA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017944 DURGA DO RAMSWARUP BANK OF BARODA(606985)
397 BEMETARA CH-03-002-073-001/52-A
() 		3303002000NRG24270620231321493 27/06/2023 RAHUL YADAV 3303002WL030476 RAHUL YADAV 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017549 RAHUL KUMAR YADAV UCO BANK(607066)
398 BEMETARA CH-03-002-073-001/53
() 		3303002000NRG24270620231321494 27/06/2023 Mamta 3303002WL030476 Mamta 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017784 Mrs. MAMTABAI W/O SAMTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-073-001/55
() 		3303002000NRG24270620231321495 27/06/2023 MALTI 3303002WL030476 MALTI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017791 Mrs. MALTI BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-073-001/56
() 		3303002000NRG24270620231321496 27/06/2023 RAVI 3303002WL030476 RAVI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017991 RAVI YADAV UNION BANK OF INDIA(508500)
401 BEMETARA CH-03-002-073-001/56
() 		3303002000NRG24270620231321497 27/06/2023 SARITA 3303002WL030476 SARITA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017943 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
402 BEMETARA CH-03-002-073-001/62
() 		3303002000NRG24270620231321499 27/06/2023 DURGA 3303002WL030476 DURGA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018108 Mrs. DURGA BAI W/O RUBIS NISHAD . CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-073-001/64
() 		3303002000NRG24270620231321500 27/06/2023 mayaram 3303002WL030476 mayaram 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017590 MAYARAM KOSHLE HDFC BANK LTD(607152)
404 BEMETARA CH-03-002-073-001/65
() 		3303002000NRG24270620231321501 27/06/2023 NIRMLA 3303002WL030476 NIRMLA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018099 Mrs. NIRMALA BAI W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-073-001/66
() 		3303002000NRG24270620231321505 27/06/2023 CHANDRA 3303002WL030476 CHANDRA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017740 Mrs. CHANDA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-073-001/66
() 		3303002000NRG24270620231321504 27/06/2023 JANAK 3303002WL030476 JANAK 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017780 Mr. JANAK DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-073-001/660
() 		3303002000NRG24270620231321506 27/06/2023 JAGANNATH SAHU 3303002WL030476 JAGANNATH SAHU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018051 Mr. JAGANNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-073-001/69
() 		3303002000NRG24270620231321507 27/06/2023 SAGAR BAI 3303002WL030476 SAGAR BAI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017932 Mrs. SAGAR BAI DAS CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-073-001/7
() 		3303002000NRG24270620231321509 27/06/2023 Santoshi 3303002WL030476 Santoshi 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017782 SANTOSHI LAHRE WO SHANKAR LAHRE BANK OF BARODA(606985)
410 BEMETARA CH-03-002-073-001/7
() 		3303002000NRG24270620231321508 27/06/2023 Shankar 3303002WL030476 Shankar 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017589 Mr. SHANKAR S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-073-001/71
() 		3303002000NRG24270620231321511 27/06/2023 FULWA 3303002WL030476 FULWA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018102 Mrs. FULWA W/O BHUNESHWAR PATIL . CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-073-001/72
() 		3303002000NRG24270620231321513 27/06/2023 Santoshi 3303002WL030476 Santoshi 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017841 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-073-001/73
() 		3303002000NRG24270620231321514 27/06/2023 SUNITI 3303002WL030476 SUNITI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017933 Mrs. SUNITI BAI W/O RAMASHANKAR . CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-073-001/74
() 		3303002000NRG24270620231321515 27/06/2023 SAMKUMARI 3303002WL030476 SAMKUMARI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017676 Mrs. RAMKUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-073-001/74
() 		3303002000NRG24270620231321516 27/06/2023 VIDESH 3303002WL030476 VIDESH 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017781 Mr. VIDESH KUMAR S/O JAGTARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
416 BEMETARA CH-03-002-073-001/80-A
() 		3303002000NRG24270620231321518 27/06/2023 NAGESHWAR SAHU 3303002WL030476 NAGESHWAR SAHU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017853 Mr. NAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-073-001/80-A
() 		3303002000NRG24270620231321517 27/06/2023 RUKHMANI SAHU 3303002WL030476 RUKHMANI SAHU 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017553 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-073-001/85
() 		3303002000NRG24270620231321519 27/06/2023 DURPATI 3303002WL030476 DURPATI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018098 Mrs. DURPATI BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-073-001/85
() 		3303002000NRG24270620231321520 27/06/2023 LATA PATIL 3303002WL030476 LATA PATIL 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018037 Mrs. LATA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-073-001/88
() 		3303002000NRG24270620231321521 27/06/2023 GANGA 3303002WL030476 GANGA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018225 Mrs. GANGA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24270620231321522 27/06/2023 HRIDAY 3303002WL030476 HRIDAY 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018053 Mr. HIRDAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
422 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24270620231321523 27/06/2023 ROHANI 3303002WL030476 ROHANI 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018054 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-073-001/94
() 		3303002000NRG24270620231321525 27/06/2023 RADHIKA 3303002WL030476 RADHIKA 00093 CRGB0008129 555 555 Processed 17/07/2023 3506017935 Mrs. RADHIKA DEHRE CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-073-001/94
() 		3303002000NRG24270620231321524 27/06/2023 VIJAY 3303002WL030476 VIJAY 00093 CRGB0008129 555 555 Processed 17/07/2023 3506017931 VIJAY DEHRE HDFC BANK LTD(607152)
425 BEMETARA CH-03-002-073-001/98
() 		3303002000NRG24270620231321526 27/06/2023 Dauvaram 3303002WL030476 Dauvaram 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017818 Mr. DAUWA RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-073-001/98
() 		3303002000NRG24270620231321527 27/06/2023 Kumari bai 3303002WL030476 Kumari bai 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506018228 Mrs. KUMARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-073-001/99
() 		3303002000NRG24270620231321528 27/06/2023 KAUSHILYA 3303002WL030476 KAUSHILYA 00093 CRGB0008129 1110 1110 Processed 17/07/2023 3506017674 Mrs. KAUSHLYA PATIL CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-074-001/100189
() 		3303002000NRG24270620231319430 27/06/2023 GYAN SINGH 3303002WL030420 GYAN SINGH 00093 CRGB0008129 2652 2652 Processed 17/07/2023 3506017883 Mr. GYAN SINGH BANVALI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BEMETARA CH-03-002-074-001/100210
() 		3303002000NRG24270620231319432 27/06/2023 MAHETAK RAM 3303002WL030420 MAHETAK RAM 00093 CRGB0008129 2652 2652 Processed 17/07/2023 3506017882 Mr. MAHETTAROO LOBHA DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 176142 176142
430 BEMETARA CH-03-002-023-004/175
() 		3303002000NRG24270620231323112 27/06/2023 ESWARI BAI 3303002WL030527 ESWARI BAI 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506018117 Mrs. ISHWARI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-023-004/175
() 		3303002000NRG24270620231323111 27/06/2023 MUKUND 3303002WL030527 MUKUND 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506017826 MAKUND DAS MANIKPURI S/O NIHAL DAS BANK OF BARODA(606985)
432 BEMETARA CH-03-002-025-002/226
() 		3303002000NRG24270620231322564 27/06/2023 DURGA 3303002WL030496 DURGA 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506017581 Mrs. DURGA BAI W/O RAMESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-025-002/226
() 		3303002000NRG24270620231322563 27/06/2023 RAMESH 3303002WL030496 RAMESH 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506017891 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 BEMETARA CH-03-002-025-002/497
() 		3303002000NRG24270620231322566 27/06/2023 SUMITRA 3303002WL030496 SUMITRA 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506017563 SUMITRA PUNJAB NATIONAL BANK(508568)
435 BEMETARA CH-03-002-025-002/497
() 		3303002000NRG24270620231322565 27/06/2023 SUSHIL 3303002WL030496 SUSHIL 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506017564 Mr. SUSHIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-025-002/65
() 		3303002000NRG24270620231322568 27/06/2023 malip 3303002WL030496 malip 00093 CRGB0008132 2856 2856 Processed 17/07/2023 3506017583 Mrs. MILAPA BAI W/O BHAROSHI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19992 19992
437 BEMETARA CH-03-002-011-002/20094-A
() 		3303002000NRG24270620231323454 27/06/2023 SAHIL MATHUR 3303002WL030532 SAHIL MATHUR 00093 CRGB0008154 900 900 Processed 17/07/2023 3506017621 Master SAHIL MATHUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
438 BEMETARA CH-03-002-011-002/20070-A
() 		3303002000NRG24270620231323426 27/06/2023 KUMAR DAS 3303002WL030532 KUMAR DAS 00093 CRGB0008173 600 600 Processed 17/07/2023 3506017482 Mr. KUMAR SINGH MATHUR S O PREM DAS MATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BEMETARA CH-03-002-011-002/20076
() 		3303002000NRG24270620231323427 27/06/2023 INDERAM 3303002WL030532 INDERAM 00093 CRGB0008173 750 750 Processed 17/07/2023 3506017542 Mr. INDERAM MATHUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BEMETARA CH-03-002-011-002/20104
() 		3303002000NRG24270620231323456 27/06/2023 SEWAK 3303002WL030532 SEWAK 00093 CRGB0008173 600 600 Processed 17/07/2023 3506017532 SEVAKRAM DAHARIYA S/O LUKADU PUNJAB NATIONAL BANK(508568)
441 BEMETARA CH-03-002-011-002/20104
() 		3303002000NRG24270620231323457 27/06/2023 SONKALIYA 3303002WL030532 SONKALIYA 00093 CRGB0008173 600 600 Processed 17/07/2023 3506017988 Mrs. SONKALI W/O SEWAK CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-011-002/20139
() 		3303002000NRG24270620231323483 27/06/2023 TARKESHWAR 3303002WL030532 TARKESHWAR 00093 CRGB0008173 600 600 Processed 17/07/2023 3506017970 Mr. TARKESHWAR S/O KAMAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3150 3150
443 BEMETARA CH-03-002-011-002/100
() 		3303002000NRG24270620231323421 27/06/2023 SAGAR 3303002WL030532 SAGAR 00093 SBIN0RRCHGB 750 750 Processed 17/07/2023 3506018012 SAGAR MATHUR / JULESHWAR . CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-013-001/15-A
() 		3303002000NRG24270620231323356 27/06/2023 kamini 3303002WL030529 kamini 00093 SBIN0RRCHGB 1050 1050 Processed 17/07/2023 3506018070 Mrs. KAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-073-001/289
() 		3303002000NRG24270620231321449 27/06/2023 TOP SINGH 3303002WL030476 TOP SINGH 00093 SBIN0RRCHGB 1110 1110 Processed 17/07/2023 3506017785 Mr. TOPRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2910 2910
446 BEMETARA CH-03-002-025-002/65
() 		3303002000NRG24270620231322567 27/06/2023 BHAROSHI 3303002WL030496 BHAROSHI 00121 BKDN0800000 2856 2856 Processed 17/07/2023 3506017565 Mr. BHAROSHI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BEMETARA CH-03-002-073-001/121
() 		3303002000NRG24270620231321364 27/06/2023 deventin 3303002WL030476 deventin 00121 BKDN0800000 1110 1110 Processed 17/07/2023 3506018106 Mrs. DEVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-073-001/4
() 		3303002000NRG24270620231321475 27/06/2023 CHAMPA BAI 3303002WL030476 CHAMPA BAI 00121 BKDN0800000 1110 1110 Processed 17/07/2023 3506018067 Mrs. CHAMPABAI GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5076 5076
449 BEMETARA CH-03-002-061-001/337
() 		3303002000NRG24260620231310838 27/06/2023 Hira Ram 3303002WL030095 Hira Ram 00152 HDFC0002926 935 935 Processed 17/07/2023 3506018195 HIRARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 BEMETARA CH-03-002-061-001/342
() 		3303002000NRG24260620231310840 27/06/2023 Shankar Sahu 3303002WL030095 Shankar Sahu 00152 HDFC0002926 748 748 Processed 17/07/2023 3506018194 SHANKAR SAHU CANARA BANK(508532)
SubTotal 1683 1683
451 BEMETARA CH-03-002-061-001/10114
() 		3303002000NRG24260620231310777 27/06/2023 JUBENDRA SAHU 3303002WL030095 JUBENDRA SAHU 00165 IBKL0001221 935 935 Processed 17/07/2023 3506018074 JENENDRA KUMAR SAHU IDBI BANK(607095)
452 BEMETARA CH-03-002-061-001/10124
() 		3303002000NRG24260620231310784 27/06/2023 Jagannath 3303002WL030095 Jagannath 00165 IBKL0001221 935 935 Processed 17/07/2023 3506018072 Mr. JAGNNATHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG24260620231310805 27/06/2023 PREMIN BAI SINHA 3303002WL030095 PREMIN BAI SINHA 00165 IBKL0001221 935 935 Processed 17/07/2023 3506018077 PREMIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BEMETARA CH-03-002-067-002/600
() 		3303002000NRG24260620231310445 27/06/2023 ANITA VERMA 3303002WL030085 ANITA VERMA 00165 IBKL0001221 752 752 Processed 17/07/2023 3506018076 ANITA VERMA IDBI BANK(607095)
455 BEMETARA CH-03-002-071-002/156
() 		3303002000NRG24270620231321268 27/06/2023 TULSI 3303002WL030471 TULSI 00165 IBKL0001221 260 260 Processed 17/07/2023 3506018075 TULSI RAM SAHU IDBI BANK(607095)
456 BEMETARA CH-03-002-071-002/283
() 		3303002000NRG24270620231321285 27/06/2023 LALCHAND SAHU 3303002WL030471 LALCHAND SAHU 00165 IBKL0001221 520 520 Processed 17/07/2023 3506018073 LALCHAND IDBI BANK(607095)
SubTotal 4337 4337
457 BEMETARA CH-03-002-057-001/56
() 		3303002000NRG24270620231315639 27/06/2023 BAISHAKHU 3303002WL030279 BAISHAKHU 00176 IDIB000B730 1428 1428 Processed 17/07/2023 3506018135 Mr. BAISAKHU RAM & RAMKUMAR S/O TATUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BEMETARA CH-03-002-061-001/10086
() 		3303002000NRG24260620231310758 27/06/2023 KAMAL 3303002WL030095 KAMAL 00176 IDIB000B730 935 935 Rejected 17/07/2023 3506018129 Account closed
459 BEMETARA CH-03-002-061-001/265
() 		3303002000NRG24260620231310819 27/06/2023 DURGA BAI 3303002WL030095 DURGA BAI 00176 IDIB000B730 935 935 Processed 17/07/2023 3506018207 Mrs. DURGA BAI SAHU INDIAN BANK(607105)
460 BEMETARA CH-03-002-061-001/325
() 		3303002000NRG24260620231310834 27/06/2023 ABHILASHA SAHU 3303002WL030095 ABHILASHA SAHU 00176 IDIB000B730 935 935 Processed 17/07/2023 3506018118 ABHILASHA IDBI BANK(607095)
461 BEMETARA CH-03-002-061-001/337
() 		3303002000NRG24260620231310839 27/06/2023 RAMHIN 3303002WL030095 RAMHIN 00176 IDIB000B730 935 935 Processed 17/07/2023 3506017631 Mrs. Ramhin Sahu INDIAN BANK(607105)
462 BEMETARA CH-03-002-067-002/30365
() 		3303002000NRG24260620231310386 27/06/2023 DURKHIRAM 3303002WL030085 DURKHIRAM 00176 IDIB000B730 752 752 Processed 17/07/2023 3506017824 Mr. DUKHIT RAM SO BUDHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
463 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24270620231321278 27/06/2023 DUKALU 3303002WL030471 DUKALU 00176 IDIB000B730 650 650 Processed 17/07/2023 3506017911 Mr. DUKALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6570 6570
464 BEMETARA CH-03-002-013-001/472
() 		3303002000NRG24270620231323363 27/06/2023 DHANI RAM 3303002WL030529 DHANI RAM 00177 IOBA0003092 1050 1050 Processed 17/07/2023 3506017612 DHANI RAM INDIAN OVERSEAS BANK(508541)
465 BEMETARA CH-03-002-023-004/175
() 		3303002000NRG24270620231323113 27/06/2023 PANKAJ 3303002WL030527 PANKAJ 00177 IOBA0003092 2856 2856 Processed 17/07/2023 3506017604 PANKAJ DAS INDIAN OVERSEAS BANK(508541)
466 BEMETARA CH-03-002-036-002/10112
() 		3303002000NRG24270620231323567 27/06/2023 KRISHNA 3303002WL030545 KRISHNA 00177 IOBA0003092 1326 1326 Processed 17/07/2023 3506017611 Mr. KRISHNA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24260620231310717 27/06/2023 Mamta Sahu 3303002WL030095 Mamta Sahu 00177 IOBA0003092 748 748 Processed 17/07/2023 3506017614 MAMTA SAHU DO LAKHAN LAL SAHU BANK OF BARODA(606985)
468 BEMETARA CH-03-002-061-001/10053
() 		3303002000NRG24260620231310743 27/06/2023 SEEMA MEHAR 3303002WL030095 SEEMA MEHAR 00177 IOBA0003092 985 985 Processed 17/07/2023 3506017609 SEEMA MEHAR INDIAN OVERSEAS BANK(508541)
469 BEMETARA CH-03-002-063-001/290-B
() 		3303002000NRG24260620231311564 27/06/2023 CHOWA RAM NISHAD 3303002WL030119 CHOWA RAM NISHAD 00177 IOBA0003092 1330 1330 Processed 17/07/2023 3506017613 CHOVARAM NISHAD INDIAN OVERSEAS BANK(508541)
470 BEMETARA CH-03-002-067-002/30308
() 		3303002000NRG24260620231310354 27/06/2023 BHULINBAI 3303002WL030085 BHULINBAI 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017605 BHULIN BAI VERMA INDIAN OVERSEAS BANK(508541)
471 BEMETARA CH-03-002-067-002/30328
() 		3303002000NRG24260620231310363 27/06/2023 PRITAM 3303002WL030085 PRITAM 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017602 PRITAM SAHU INDIAN OVERSEAS BANK(508541)
472 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24260620231310382 27/06/2023 YOGESH 3303002WL030085 YOGESH 00177 IOBA0003092 564 564 Processed 17/07/2023 3506017603 YOGESH VERMA INDIAN OVERSEAS BANK(508541)
473 BEMETARA CH-03-002-067-002/30365
() 		3303002000NRG24260620231310385 27/06/2023 PARNEEYA 3303002WL030085 PARNEEYA 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017606 PARNIYA SAHU INDIAN OVERSEAS BANK(508541)
474 BEMETARA CH-03-002-067-002/30456
() 		3303002000NRG24260620231310401 27/06/2023 DILESWARI SAHU 3303002WL030085 DILESWARI SAHU 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017598 DILESHWARI SAHU INDIAN OVERSEAS BANK(508541)
475 BEMETARA CH-03-002-067-002/30456
() 		3303002000NRG24260620231310400 27/06/2023 Pokh ram SAHU 3303002WL030085 Pokh ram SAHU 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017901 POKHRAM SAHU INDIAN OVERSEAS BANK(508541)
476 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24260620231310420 27/06/2023 BIRSING 3303002WL030085 BIRSING 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017599 BEERSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 BEMETARA CH-03-002-067-002/427
() 		3303002000NRG24260620231310423 27/06/2023 LOKESHAVARI 3303002WL030085 LOKESHAVARI 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017607 LOKESHAWARI BAI VERMA INDIAN OVERSEAS BANK(508541)
478 BEMETARA CH-03-002-067-002/447
() 		3303002000NRG24260620231310431 27/06/2023 ANARKALI 3303002WL030085 ANARKALI 00177 IOBA0003092 752 752 Processed 17/07/2023 3506017608 ANARKALI VERMA INDIAN OVERSEAS BANK(508541)
479 BEMETARA CH-03-002-067-002/592
() 		3303002000NRG24260620231310442 27/06/2023 Khoman yadav 3303002WL030085 Khoman yadav 00177 IOBA0003092 564 564 Processed 17/07/2023 3506017601 KHOMAN YADAV INDIAN OVERSEAS BANK(508541)
480 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24270620231321279 27/06/2023 SHANTI 3303002WL030471 SHANTI 00177 IOBA0003092 650 650 Processed 17/07/2023 3506017600 SANTI BAI YADAV INDIAN OVERSEAS BANK(508541)
481 BEMETARA CH-03-002-073-001/120-A
() 		3303002000NRG24270620231321363 27/06/2023 SHAIL BAI 3303002WL030476 SHAIL BAI 00177 IOBA0003092 1110 1110 Processed 17/07/2023 3506017610 SHAIL BANJARE W/O MADHUVAN BANJARE BANK OF BARODA(606985)
SubTotal 17199 17199
482 BEMETARA CH-03-002-011-002/583
() 		3303002000NRG24270620231323510 27/06/2023 KESHAV RAM MATHUR 3303002WL030532 KESHAV RAM MATHUR 00354 PUNB0018810 900 900 Processed 17/07/2023 3506018010 KESHAW RAM MATHUR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
483 BEMETARA CH-03-002-011-001/587
() 		3303002000NRG24270620231323410 27/06/2023 BHAGVAT 3303002WL030532 BHAGVAT 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018086 Mr. BHAGWAT S/O LATEL CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-011-001/587
() 		3303002000NRG24270620231323411 27/06/2023 MONGRA 3303002WL030532 MONGRA 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018085 MOGRA / BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-011-001/589
() 		3303002000NRG24270620231323412 27/06/2023 LEKHRAM 3303002WL030532 LEKHRAM 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018087 Mr. LEKH RAM S/O ANJOR . CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-011-002/20089-A
() 		3303002000NRG24270620231323445 27/06/2023 SHAKUNTALA 3303002WL030532 SHAKUNTALA 00354 PUNB0197110 750 750 Processed 17/07/2023 3506018089 SHAKUNTALA MATHUR PUNJAB NATIONAL BANK(508568)
487 BEMETARA CH-03-002-011-002/20094-A
() 		3303002000NRG24270620231323453 27/06/2023 SHAKUNTALA 3303002WL030532 SHAKUNTALA 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018092 SHAKUNTALA MATHUR PUNJAB NATIONAL BANK(508568)
488 BEMETARA CH-03-002-011-002/582
() 		3303002000NRG24270620231323506 27/06/2023 hiramani 3303002WL030532 hiramani 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018091 HIRAMANI DIWAKAR PUNJAB NATIONAL BANK(508568)
489 BEMETARA CH-03-002-011-002/587
() 		3303002000NRG24270620231323515 27/06/2023 MONGRA BAI BHARTI 3303002WL030532 MONGRA BAI BHARTI 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018088 MONGRA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
490 BEMETARA CH-03-002-011-002/592
() 		3303002000NRG24270620231323522 27/06/2023 VINOD YADAV 3303002WL030532 VINOD YADAV 00354 PUNB0197110 900 900 Processed 17/07/2023 3506018094 MR VINOD YADAV STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-061-001/10020
() 		3303002000NRG24260620231310718 27/06/2023 HEMU RAM 3303002WL030095 HEMU RAM 00354 PUNB0197110 935 935 Processed 17/07/2023 3506018090 Mr. HEMU RAM SAHU S/O AGRAHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 BEMETARA CH-03-002-067-002/30370
() 		3303002000NRG24260620231310390 27/06/2023 SARASWATI BAI 3303002WL030085 SARASWATI BAI 00354 PUNB0197110 752 752 Processed 17/07/2023 3506018093 SARASWATI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8737 8737
493 BEMETARA CH-03-002-011-002/589
() 		3303002000NRG24270620231323518 27/06/2023 MAHESH 3303002WL030532 MAHESH 00354 PUNB0724400 900 900 Processed 17/07/2023 3506017545 MAHESH S/O GARBA DAS PUNJAB NATIONAL BANK(508568)
494 BEMETARA CH-03-002-059-001/22
() 		3303002000NRG24270620231319360 27/06/2023 SUKHMATI 3303002WL030410 SUKHMATI 00354 PUNB0724400 1020 1020 Processed 17/07/2023 3506017843 SUKHMATI YADAV W/O SAMAROO PUNJAB NATIONAL BANK(508568)
495 BEMETARA CH-03-002-061-001/10065
() 		3303002000NRG24260620231310746 27/06/2023 CHOVARAM 3303002WL030095 CHOVARAM 00354 PUNB0724400 985 985 Processed 17/07/2023 3506017632 CHOVARAM SAHU S/O DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
496 BEMETARA CH-03-002-061-001/10220
() 		3303002000NRG24260620231310815 27/06/2023 DURGESVARI 3303002WL030095 DURGESVARI 00354 PUNB0724400 935 935 Processed 17/07/2023 3506017805 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
497 BEMETARA CH-03-002-067-002/30048
() 		3303002000NRG24260620231310338 27/06/2023 DHANMT BAI 3303002WL030085 DHANMT BAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017831 DHANMAT BAI WO PATIRAM PUNJAB NATIONAL BANK(508568)
498 BEMETARA CH-03-002-067-002/30050
() 		3303002000NRG24260620231310341 27/06/2023 LALSINGH 3303002WL030085 LALSINGH 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018150 Mr. LALSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 BEMETARA CH-03-002-067-002/30050
() 		3303002000NRG24260620231310342 27/06/2023 SONBAI 3303002WL030085 SONBAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018024 SONA BAI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
500 BEMETARA CH-03-002-067-002/30289
() 		3303002000NRG24260620231310343 27/06/2023 KAMALBAI VERMA 3303002WL030085 KAMALBAI VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017952 KAMAL BAI W/O ADHANAWA PUNJAB NATIONAL BANK(508568)
501 BEMETARA CH-03-002-067-002/30291
() 		3303002000NRG24260620231310345 27/06/2023 GURMEN 3303002WL030085 GURMEN 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017713 GURMEN S/O BHUVAN PUNJAB NATIONAL BANK(508568)
502 BEMETARA CH-03-002-067-002/30291
() 		3303002000NRG24260620231310346 27/06/2023 SAVITA 3303002WL030085 SAVITA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018064 SAVITRI W/O GURENDRA PUNJAB NATIONAL BANK(508568)
503 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24260620231310348 27/06/2023 BACHAN 3303002WL030085 BACHAN 00354 PUNB0724400 564 564 Processed 17/07/2023 3506017709 Mr. BACHAN SING VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24260620231310349 27/06/2023 PIYARIBAI 3303002WL030085 PIYARIBAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017711 PAYARI BAI W/O BACHAN PUNJAB NATIONAL BANK(508568)
505 BEMETARA CH-03-002-067-002/30309
() 		3303002000NRG24260620231310357 27/06/2023 KHELAN 3303002WL030085 KHELAN 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018018 Mrs. KHELAN BAI W/O NETU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BEMETARA CH-03-002-067-002/30309
() 		3303002000NRG24260620231310356 27/06/2023 NETRAM VERMA 3303002WL030085 NETRAM VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018023 NETURAM S/O JAGAT PUNJAB NATIONAL BANK(508568)
507 BEMETARA CH-03-002-067-002/30314
() 		3303002000NRG24260620231310359 27/06/2023 CHAINSING 3303002WL030085 CHAINSING 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018154 Mr. CHAIN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BEMETARA CH-03-002-067-002/30321
() 		3303002000NRG24260620231310360 27/06/2023 CHHEDURAM 3303002WL030085 CHHEDURAM 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017708 Mr. CHHEDU VERMA SO BHUVAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BEMETARA CH-03-002-067-002/30321
() 		3303002000NRG24260620231310361 27/06/2023 HEMIN 3303002WL030085 HEMIN 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017712 HEMIN W/O CHEDURAM PUNJAB NATIONAL BANK(508568)
510 BEMETARA CH-03-002-067-002/30322
() 		3303002000NRG24260620231310362 27/06/2023 RUKHMANIBAI 3303002WL030085 RUKHMANIBAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017702 Mrs. RUKHMANI VERMA WO SHANKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 BEMETARA CH-03-002-067-002/30328
() 		3303002000NRG24260620231310364 27/06/2023 Laxmi sahu 3303002WL030085 Laxmi sahu 00354 PUNB0724400 376 376 Processed 17/07/2023 3506017646 LAXMI SAHU W/O PRITAM SAHU PUNJAB NATIONAL BANK(508568)
512 BEMETARA CH-03-002-067-002/30334
() 		3303002000NRG24260620231310366 27/06/2023 SAVITRY 3303002WL030085 SAVITRY 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017825 SAVITRI VERMA PUNJAB NATIONAL BANK(508568)
513 BEMETARA CH-03-002-067-002/30334
() 		3303002000NRG24260620231310365 27/06/2023 SEWARAM VERMA 3303002WL030085 SEWARAM VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017666 Mr. SEVARAM VERMA S/O DHUR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BEMETARA CH-03-002-067-002/30335
() 		3303002000NRG24260620231310367 27/06/2023 Sevti verma 3303002WL030085 Sevti verma 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017728 SEVTI BAI VERMA PUNJAB NATIONAL BANK(508568)
515 BEMETARA CH-03-002-067-002/30337
() 		3303002000NRG24260620231310370 27/06/2023 Akash Verma 3303002WL030085 Akash Verma 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017729 AKASH VERMA DCB BANK LTD(607290)
516 BEMETARA CH-03-002-067-002/30337
() 		3303002000NRG24260620231310369 27/06/2023 KALYANY VERMA 3303002WL030085 KALYANY VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017730 KALYANI BAI VERMA BANK OF BARODA(606985)
517 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24260620231310371 27/06/2023 BACHANU 3303002WL030085 BACHANU 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017721 BCHANU S/O RATIRAM PUNJAB NATIONAL BANK(508568)
518 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24260620231310372 27/06/2023 KAUSILIYA 3303002WL030085 KAUSILIYA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017719 KAUSHILYA WO BACHANU PUNJAB NATIONAL BANK(508568)
519 BEMETARA CH-03-002-067-002/30341
() 		3303002000NRG24260620231310373 27/06/2023 PARDESHNEEN NISHAD 3303002WL030085 PARDESHNEEN NISHAD 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017720 PARDESHNIN W/O SHATRUHAN BANK OF BARODA(606985)
520 BEMETARA CH-03-002-067-002/30343
() 		3303002000NRG24260620231310375 27/06/2023 dhani 3303002WL030085 dhani 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017957 DHANATVARI VERMA CANARA BANK(508532)
521 BEMETARA CH-03-002-067-002/30343
() 		3303002000NRG24260620231310374 27/06/2023 Sonkuwar 3303002WL030085 Sonkuwar 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017948 SONKUWAR W/O DAWARIKA PUNJAB NATIONAL BANK(508568)
522 BEMETARA CH-03-002-067-002/30351
() 		3303002000NRG24260620231310376 27/06/2023 BASANT 3303002WL030085 BASANT 00354 PUNB0724400 376 376 Processed 17/07/2023 3506018032 BASANT KUMAR YADAV S/O MANAT RAM YADAV PUNJAB NATIONAL BANK(508568)
523 BEMETARA CH-03-002-067-002/30353
() 		3303002000NRG24260620231310379 27/06/2023 Suniti 3303002WL030085 Suniti 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017801 SUNETI VERMA PUNJAB NATIONAL BANK(508568)
524 BEMETARA CH-03-002-067-002/30363
() 		3303002000NRG24260620231310380 27/06/2023 SAMBHURAM 3303002WL030085 SAMBHURAM 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018172 SHAMBHOO SAHU PUNJAB NATIONAL BANK(508568)
525 BEMETARA CH-03-002-067-002/30363
() 		3303002000NRG24260620231310381 27/06/2023 TIRITHBAI 3303002WL030085 TIRITHBAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018171 TIRITH SAHU PUNJAB NATIONAL BANK(508568)
526 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24260620231310383 27/06/2023 SIKHA BAI 3303002WL030085 SIKHA BAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018148 REKHA BAI VERMA PUNJAB NATIONAL BANK(508568)
527 BEMETARA CH-03-002-067-002/30366
() 		3303002000NRG24260620231310387 27/06/2023 TIJAN SAHU 3303002WL030085 TIJAN SAHU 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017812 Mrs. TIJAN BAI W/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-067-002/30370
() 		3303002000NRG24260620231310389 27/06/2023 RAJU SAHU 3303002WL030085 RAJU SAHU 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017588 RAJU LAL SAHU S/O NAND LAL PUNJAB NATIONAL BANK(508568)
529 BEMETARA CH-03-002-067-002/30373
() 		3303002000NRG24260620231310391 27/06/2023 KACHRU 3303002WL030085 KACHRU 00354 PUNB0724400 564 564 Processed 17/07/2023 3506017710 Mr. KACHRU RAM YADU S O SHREE RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BEMETARA CH-03-002-067-002/30374
() 		3303002000NRG24260620231310393 27/06/2023 KUMARI BAI 3303002WL030085 KUMARI BAI 00354 PUNB0724400 564 564 Processed 17/07/2023 3506017732 Mrs. KUMARI BAI VERMA/MOHIT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-067-002/30374
() 		3303002000NRG24260620231310392 27/06/2023 MOHIT 3303002WL030085 MOHIT 00354 PUNB0724400 564 564 Processed 17/07/2023 3506018066 Mr. MOHIT VERMA SO KHEMU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 BEMETARA CH-03-002-067-002/30431
() 		3303002000NRG24260620231310395 27/06/2023 Santosh 3303002WL030085 Santosh 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017956 Mr. SANTOSH KUMAR SAHU S/O FUDRU RAM SAH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BEMETARA CH-03-002-067-002/30431
() 		3303002000NRG24260620231310396 27/06/2023 Santoshi Bai 3303002WL030085 Santoshi Bai 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017953 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
534 BEMETARA CH-03-002-067-002/30444
() 		3303002000NRG24260620231310399 27/06/2023 KUMESH VERMA 3303002WL030085 KUMESH VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017724 KUMESH S/O GURMENDR PUNJAB NATIONAL BANK(508568)
535 BEMETARA CH-03-002-067-002/30444
() 		3303002000NRG24260620231310398 27/06/2023 SUMITRA 3303002WL030085 SUMITRA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017723 SUMITRA W/O KUMESH PUNJAB NATIONAL BANK(508568)
536 BEMETARA CH-03-002-067-002/30458
() 		3303002000NRG24260620231310402 27/06/2023 Eswer VERMA 3303002WL030085 Eswer VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017722 Mr. ISHWAR SINGH VERMA SO TOP SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
537 BEMETARA CH-03-002-067-002/30466
() 		3303002000NRG24260620231310403 27/06/2023 SUREKHA BAI 3303002WL030085 SUREKHA BAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017725 SUREKHA BERMA BANK OF BARODA(606985)
538 BEMETARA CH-03-002-067-002/30474
() 		3303002000NRG24260620231310405 27/06/2023 Tikeshwer verma 3303002WL030085 Tikeshwer verma 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018156 TIKESHWAR VERMA PUNJAB NATIONAL BANK(508568)
539 BEMETARA CH-03-002-067-002/30552
() 		3303002000NRG24260620231310406 27/06/2023 Gwalin 3303002WL030085 Gwalin 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017726 Mrs. GVALIN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BEMETARA CH-03-002-067-002/30557
() 		3303002000NRG24260620231310407 27/06/2023 CHNDRIKA 3303002WL030085 CHNDRIKA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018146 CHANDRIKA W/O SANTA PUNJAB NATIONAL BANK(508568)
541 BEMETARA CH-03-002-067-002/383
() 		3303002000NRG24260620231310410 27/06/2023 KINABAI 3303002WL030085 KINABAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017949 KINABAI W/O DOMANPAL PUNJAB NATIONAL BANK(508568)
542 BEMETARA CH-03-002-067-002/389
() 		3303002000NRG24260620231310412 27/06/2023 MUNNIBAI 3303002WL030085 MUNNIBAI 00354 PUNB0724400 564 564 Processed 17/07/2023 3506018147 Mrs. MUNNI BAI VERMA WO KHOR SINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
543 BEMETARA CH-03-002-067-002/390
() 		3303002000NRG24260620231310413 27/06/2023 SONIYA BAI YADU 3303002WL030085 SONIYA BAI YADU 00354 PUNB0724400 564 564 Processed 17/07/2023 3506018174 SONIYA BAI YADU PUNJAB NATIONAL BANK(508568)
544 BEMETARA CH-03-002-067-002/392
() 		3303002000NRG24260620231310414 27/06/2023 KAMTA 3303002WL030085 KAMTA 00354 PUNB0724400 564 564 Processed 17/07/2023 3506017917 Mr. KAMTA VERMA SO KHOR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BEMETARA CH-03-002-067-002/394
() 		3303002000NRG24260620231310415 27/06/2023 AARATI BAI 3303002WL030085 AARATI BAI 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017744 AARTI VERMA PUNJAB NATIONAL BANK(508568)
546 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24260620231310416 27/06/2023 LACHCHHI YADAV 3303002WL030085 LACHCHHI YADAV 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018030 Mr. SUKALU YADAV AND LACHCHHI RAM SO BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
547 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24260620231310418 27/06/2023 INDAL VERMA 3303002WL030085 INDAL VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018157 Mr. INDAL SINGH VERMA AND BEER SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BEMETARA CH-03-002-067-002/422
() 		3303002000NRG24260620231310421 27/06/2023 Indoatin bai Verma 3303002WL030085 Indoatin bai Verma 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017731 IDRAUTI BAI VERMA PUNJAB NATIONAL BANK(508568)
549 BEMETARA CH-03-002-067-002/423
() 		3303002000NRG24260620231310422 27/06/2023 SUMRIT BAI SAHU 3303002WL030085 SUMRIT BAI SAHU 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017587 SUMRIT BAI SAHU INDIAN OVERSEAS BANK(508541)
550 BEMETARA CH-03-002-067-002/428
() 		3303002000NRG24260620231310424 27/06/2023 aamiraka 3303002WL030085 aamiraka 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017727 AMRIKABAI VERMA PUNJAB NATIONAL BANK(508568)
551 BEMETARA CH-03-002-067-002/435
() 		3303002000NRG24260620231310426 27/06/2023 RUPESH VERMA 3303002WL030085 RUPESH VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017950 R00PESH KUMAR VERMA S/O HEMRAJ PUNJAB NATIONAL BANK(508568)
552 BEMETARA CH-03-002-067-002/435
() 		3303002000NRG24260620231310427 27/06/2023 SUNITA 3303002WL030085 SUNITA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017951 SUNITA W/O RUPESH PUNJAB NATIONAL BANK(508568)
553 BEMETARA CH-03-002-067-002/443
() 		3303002000NRG24260620231310428 27/06/2023 Gaytri bai 3303002WL030085 Gaytri bai 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017718 GYATRI W/O VYASNARAYAN PUNJAB NATIONAL BANK(508568)
554 BEMETARA CH-03-002-067-002/579
() 		3303002000NRG24260620231310433 27/06/2023 KISHN 3303002WL030085 KISHN 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018155 KISAN SEN PUNJAB NATIONAL BANK(508568)
555 BEMETARA CH-03-002-067-002/579
() 		3303002000NRG24260620231310434 27/06/2023 PARMESHWERI SEN 3303002WL030085 PARMESHWERI SEN 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018175 PARMESHWARI SEN DCB BANK LTD(607290)
556 BEMETARA CH-03-002-067-002/581
() 		3303002000NRG24260620231310435 27/06/2023 PRATIMA NISHAD 3303002WL030085 PRATIMA NISHAD 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017958 PRATIMA BAI NISHAD PUNJAB NATIONAL BANK(508568)
557 BEMETARA CH-03-002-067-002/583
() 		3303002000NRG24260620231310436 27/06/2023 Janki 3303002WL030085 Janki 00354 PUNB0724400 564 564 Processed 17/07/2023 3506017954 JANKI YADU PUNJAB NATIONAL BANK(508568)
558 BEMETARA CH-03-002-067-002/587
() 		3303002000NRG24260620231310437 27/06/2023 Mithlesh sahu 3303002WL030085 Mithlesh sahu 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018173 MITHLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
559 BEMETARA CH-03-002-067-002/588
() 		3303002000NRG24260620231310438 27/06/2023 SAHU 3303002WL030085 SAHU 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018065 Miss. LAXMI LEKHRAM KUMARI BANK OF MAHARASHTRA(607387)
560 BEMETARA CH-03-002-067-002/590
() 		3303002000NRG24260620231310441 27/06/2023 Durga Verma 3303002WL030085 Durga Verma 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018169 DURGA VERMA W/O SANJAY PUNJAB NATIONAL BANK(508568)
561 BEMETARA CH-03-002-067-002/590
() 		3303002000NRG24260620231310440 27/06/2023 Sanjay verma 3303002WL030085 Sanjay verma 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018170 SANJAY S/O VERMA PUNJAB NATIONAL BANK(508568)
562 BEMETARA CH-03-002-067-002/592
() 		3303002000NRG24260620231310443 27/06/2023 Vidya yadav 3303002WL030085 Vidya yadav 00354 PUNB0724400 564 564 Processed 17/07/2023 3506018114 VIDHYA YADAV PUNJAB NATIONAL BANK(508568)
563 BEMETARA CH-03-002-067-002/595
() 		3303002000NRG24260620231310444 27/06/2023 HEMIN 3303002WL030085 HEMIN 00354 PUNB0724400 752 752 Processed 17/07/2023 3506018149 HEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
564 BEMETARA CH-03-002-067-002/607
() 		3303002000NRG24260620231310449 27/06/2023 SUKRITA VERMA 3303002WL030085 SUKRITA VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017955 SUKRITA VERMA PUNJAB NATIONAL BANK(508568)
565 BEMETARA CH-03-002-067-002/607
() 		3303002000NRG24260620231310448 27/06/2023 SURESH VERMA 3303002WL030085 SURESH VERMA 00354 PUNB0724400 752 752 Processed 17/07/2023 3506017959 SURESH VERMA PUNJAB NATIONAL BANK(508568)
566 BEMETARA CH-03-002-071-002/20
() 		3303002000NRG24270620231321270 27/06/2023 rangulal 3303002WL030471 rangulal 00354 PUNB0724400 650 650 Processed 17/07/2023 3506017914 Mr. MAHNGU YADAV AND RANGU LAL YADAV SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BEMETARA CH-03-002-071-002/254
() 		3303002000NRG24270620231321275 27/06/2023 HIRONDI 3303002WL030471 HIRONDI 00354 PUNB0724400 650 650 Processed 17/07/2023 3506017927 HIRAONDI SAHU PUNJAB NATIONAL BANK(508568)
568 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24270620231321295 27/06/2023 ASHOK SAHU 3303002WL030471 ASHOK SAHU 00354 PUNB0724400 650 650 Processed 17/07/2023 3506018162 ASHOK SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 55234 55234
569 BEMETARA CH-03-002-012-002/559
() 		3303002000NRG24270620231323532 27/06/2023 DURGESH 3303002WL030537 DURGESH 00415 SBIN0000296 1085 1085 Processed 17/07/2023 3506017832 MR DURGESH SINGH STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24270620231319471 27/06/2023 SURAJ CHAUHAN 3303002WL030422 SURAJ CHAUHAN 00415 SBIN0000296 725 725 Processed 17/07/2023 3506017896 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
571 BEMETARA CH-03-002-030-001/602
() 		3303002000NRG24270620231319713 27/06/2023 VIDESHI YADAW 3303002WL030429 VIDESHI YADAW 00415 SBIN0000296 1547 1547 Processed 17/07/2023 3506017579 SHRI BIDESI YADAV STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-030-001/603
() 		3303002000NRG24270620231319716 27/06/2023 MANISHA 3303002WL030429 MANISHA 00415 SBIN0000296 1547 1547 Processed 17/07/2023 3506018183 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
573 BEMETARA CH-03-002-030-001/614-A
() 		3303002000NRG24270620231319718 27/06/2023 Dipa Yadav 3303002WL030429 Dipa Yadav 00415 SBIN0000296 1547 1547 Processed 17/07/2023 3506018214 MRS DIPA YADV STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-036-001/532
() 		3303002000NRG24270620231323558 27/06/2023 CHMELI 3303002WL030540 CHMELI 00415 SBIN0000296 1547 1547 Processed 17/07/2023 3506017597 CHAMELI BAI SAHU UCO BANK(607066)
575 BEMETARA CH-03-002-036-002/10112
() 		3303002000NRG24270620231323568 27/06/2023 NEERABAI 3303002WL030545 NEERABAI 00415 SBIN0000296 1326 1326 Processed 17/07/2023 3506017900 MRS NEERA BAI VERMA STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-061-001/10026
() 		3303002000NRG24260620231310723 27/06/2023 INDRABAI 3303002WL030095 INDRABAI 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017695 INDRA BAI KARMAKAR DCB BANK LTD(607290)
577 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24260620231310724 27/06/2023 BIMLABAI 3303002WL030095 BIMLABAI 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017696 MRS BIMLA STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG24260620231310739 27/06/2023 RAMAU 3303002WL030095 RAMAU 00415 SBIN0000296 935 935 Processed 17/07/2023 3506018071 Mr. RAMAU DHOBI S O BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BEMETARA CH-03-002-061-001/10073
() 		3303002000NRG24260620231310748 27/06/2023 MELIN 3303002WL030095 MELIN 00415 SBIN0000296 985 985 Processed 17/07/2023 3506017694 MRS MELIN BAI STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-061-001/10078
() 		3303002000NRG24260620231310754 27/06/2023 KALINDRI 3303002WL030095 KALINDRI 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017570 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-061-001/10096
() 		3303002000NRG24260620231310764 27/06/2023 BHULIN 3303002WL030095 BHULIN 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017897 MRS BHULIN BAI STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-061-001/10117
() 		3303002000NRG24260620231310780 27/06/2023 AKALHA 3303002WL030095 AKALHA 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017567 MR ANKALHA SAHU STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-061-001/10134
() 		3303002000NRG24260620231310790 27/06/2023 JAGAUTIN 3303002WL030095 JAGAUTIN 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017699 MRS JAGAUTI BAI STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-061-001/10141
() 		3303002000NRG24260620231310791 27/06/2023 SHODRA 3303002WL030095 SHODRA 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017572 SAHODRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 BEMETARA CH-03-002-061-001/10142
() 		3303002000NRG24260620231310792 27/06/2023 MAHESHRAM 3303002WL030095 MAHESHRAM 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017698 MR MAHESH SAHOO STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-061-001/10188
() 		3303002000NRG24260620231310806 27/06/2023 DULARI BAI 3303002WL030095 DULARI BAI 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017566 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24260620231310817 27/06/2023 Spremin 3303002WL030095 Spremin 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017693 MRS PAREMIN SAHOO STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-061-001/294
() 		3303002000NRG24260620231310824 27/06/2023 dropati 3303002WL030095 dropati 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017492 MRS DROPATI BAI SAHU STATE BANK OF INDIA(508548)
589 BEMETARA CH-03-002-061-001/324
() 		3303002000NRG24260620231310833 27/06/2023 Shyambati 3303002WL030095 Shyambati 00415 SBIN0000296 935 935 Processed 17/07/2023 3506017898 MRS SAMBTI NIRMALAKAR STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-065-001/264
() 		3303002000NRG24260620231311555 27/06/2023 ganga bai 3303002WL030118 ganga bai 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3506017594 MRS GANGA BAI STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-065-001/264
() 		3303002000NRG24260620231311556 27/06/2023 SUDHIR KUMAR THAKUR 3303002WL030118 SUDHIR KUMAR THAKUR 00415 SBIN0000296 1190 1190 Processed 17/07/2023 3506017595 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-067-002/30308
() 		3303002000NRG24260620231310355 27/06/2023 DHANSING 3303002WL030085 DHANSING 00415 SBIN0000296 752 752 Processed 17/07/2023 3506018015 Mr. DHANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BEMETARA CH-03-002-067-002/30311
() 		3303002000NRG24260620231310358 27/06/2023 CHHATTANSINGH VERMA 3303002WL030085 CHHATTANSINGH VERMA 00415 SBIN0000296 752 752 Processed 17/07/2023 3506018016 CHATTAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BEMETARA CH-03-002-067-002/30353
() 		3303002000NRG24260620231310378 27/06/2023 MAHENDRA VERMA 3303002WL030085 MAHENDRA VERMA 00415 SBIN0000296 752 752 Processed 17/07/2023 3506018095 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-067-002/30384
() 		3303002000NRG24260620231310394 27/06/2023 JANA BAI 3303002WL030085 JANA BAI 00415 SBIN0000296 752 752 Processed 17/07/2023 3506017568 MRS JANA BAI VERMA STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-067-002/30558
() 		3303002000NRG24260620231310408 27/06/2023 ganga ram 3303002WL030085 ganga ram 00415 SBIN0000296 752 752 Processed 17/07/2023 3506017569 MR GANGA RAM VERMA STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24260620231310419 27/06/2023 SHAMKUWAR BAI VERMA 3303002WL030085 SHAMKUWAR BAI VERMA 00415 SBIN0000296 752 752 Processed 17/07/2023 3506018096 MRS SAMKANWAR BAI VERMA STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-067-002/446
() 		3303002000NRG24260620231310430 27/06/2023 SAVANA BAI VERMA 3303002WL030085 SAVANA BAI VERMA 00415 SBIN0000296 752 752 Processed 17/07/2023 3506018014 MRS SAVANA BAI VERMA STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-071-002/283
() 		3303002000NRG24270620231321284 27/06/2023 CHAMELI BAI 3303002WL030471 CHAMELI BAI 00415 SBIN0000296 520 520 Processed 17/07/2023 3506017615 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24270620231321249 27/06/2023 ASVENI 3303002WL030470 ASVENI 00415 SBIN0000296 520 520 Processed 17/07/2023 3506017616 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-071-002/89
() 		3303002000NRG24270620231321300 27/06/2023 BHUNESHWARI 3303002WL030471 BHUNESHWARI 00415 SBIN0000296 650 650 Processed 17/07/2023 3506018097 MR BHUNESWARI LOHAR STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-073-001/52-A
() 		3303002000NRG24270620231321492 27/06/2023 MUKESH 3303002WL030476 MUKESH 00415 SBIN0000296 1110 1110 Processed 17/07/2023 3506017493 Mr. MUKESH SO SHOBHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32908 32908
603 BEMETARA CH-03-002-021-004/219
() 		3303002000NRG24270620231319479 27/06/2023 VINOD KUMAR RATRE 3303002WL030422 VINOD KUMAR RATRE 00415 SBIN0005466 725 725 Rejected 17/07/2023 3506017697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 BEMETARA CH-03-002-030-001/603
() 		3303002000NRG24270620231319715 27/06/2023 SAJEEWAN SAHU 3303002WL030429 SAJEEWAN SAHU 00415 SBIN0005466 1547 1547 Processed 17/07/2023 3506018182 SAJEEVAN SAHU S/O MANSHA RAM SAHU BANK OF INDIA(508505)
SubTotal 2272 2272
605 BEMETARA CH-03-002-036-001/10024
() 		3303002000NRG24270620231323556 27/06/2023 UMA 3303002WL030540 UMA 00415 SBIN0009330 1547 1547 Processed 17/07/2023 3506017596 UMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
606 BEMETARA CH-03-002-011-001/593
() 		3303002000NRG24270620231323416 27/06/2023 DEVKI 3303002WL030532 DEVKI 00415 SBIN0009418 900 900 Processed 17/07/2023 3506017526 MRS DEVKI YADAV STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-011-001/593
() 		3303002000NRG24270620231323415 27/06/2023 SONU 3303002WL030532 SONU 00415 SBIN0009418 900 900 Processed 17/07/2023 3506017619 MR SONU YADAV STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-011-002/20086-A
() 		3303002000NRG24270620231323444 27/06/2023 DILESHWARI CHATURVEDI 3303002WL030532 DILESHWARI CHATURVEDI 00415 SBIN0009418 900 900 Processed 17/07/2023 3506017525 MISS DILESHWARI CHATURVEDI STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-011-002/20132
() 		3303002000NRG24270620231323476 27/06/2023 AKANKSHA MATHUR 3303002WL030532 AKANKSHA MATHUR 00415 SBIN0009418 750 750 Rejected 17/07/2023 3506017618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
610 BEMETARA CH-03-002-011-002/20132
() 		3303002000NRG24270620231323475 27/06/2023 RAGNI 3303002WL030532 RAGNI 00415 SBIN0009418 750 750 Processed 17/07/2023 3506017576 MISS RAGINI MATHUR STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-011-002/20157
() 		3303002000NRG24270620231323498 27/06/2023 nirmala 3303002WL030532 nirmala 00415 SBIN0009418 900 900 Processed 17/07/2023 3506017734 MRS NIRMALA KHANDELWAL STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-011-002/561
() 		3303002000NRG24270620231323502 27/06/2023 HARISH 3303002WL030532 HARISH 00415 SBIN0009418 900 900 Processed 17/07/2023 3506018136 MR HARISH KUMAR STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-011-002/582
() 		3303002000NRG24270620231323507 27/06/2023 NARENDRA 3303002WL030532 NARENDRA 00415 SBIN0009418 900 900 Processed 17/07/2023 3506018220 MR NARENDRADIVAKAR DIVAKAR STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-011-002/582
() 		3303002000NRG24270620231323508 27/06/2023 PRIYANKA 3303002WL030532 PRIYANKA 00415 SBIN0009418 900 900 Processed 17/07/2023 3506017574 MISS PRIYANKA DIWAKAR STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-012-003/196
() 		3303002000NRG24270620231323327 27/06/2023 DHARMENDRA 3303002WL030529 DHARMENDRA 00415 SBIN0009418 900 900 Processed 17/07/2023 3506018215 MR MR DHARMENDRA STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-012-003/724
() 		3303002000NRG24270620231323344 27/06/2023 SOBHANT SAHU 3303002WL030529 SOBHANT SAHU 00415 SBIN0009418 900 900 Processed 17/07/2023 3506017575 MR SHOBHAN KUMAR SAHU STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-012-004/291
() 		3303002000NRG24270620231323349 27/06/2023 RAHUL 3303002WL030529 RAHUL 00415 SBIN0009418 1050 1050 Processed 17/07/2023 3506018213 MRS RAHUL NISHAD STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG24270620231323357 27/06/2023 UTTAM NISHAD 3303002WL030529 UTTAM NISHAD 00415 SBIN0009418 1050 1050 Processed 17/07/2023 3506017924 MR UTTAM NISHAAD STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-013-001/605
() 		3303002000NRG24270620231323370 27/06/2023 CHANDANI 3303002WL030529 CHANDANI 00415 SBIN0009418 1050 1050 Processed 17/07/2023 3506017573 MISS CHANDANI NISHAD STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-013-001/605
() 		3303002000NRG24270620231323369 27/06/2023 SANTOSH 3303002WL030529 SANTOSH 00415 SBIN0009418 1050 1050 Processed 17/07/2023 3506017834 MR SANTHOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-019-003/312
() 		3303002000NRG24270620231319348 27/06/2023 MR AMRIT DAS 3303002WL030409 MR AMRIT DAS 00415 SBIN0009418 2856 2856 Processed 17/07/2023 3506017577 MR AMRIT DAS STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-021-004/209
() 		3303002000NRG24270620231319478 27/06/2023 ROHIT 3303002WL030422 ROHIT 00415 SBIN0009418 145 145 Processed 17/07/2023 3506018143 Mr. ROHIT KUMAR S/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16801 16801
623 BEMETARA CH-03-002-061-001/10086
() 		3303002000NRG24260620231310759 27/06/2023 Lalita Sinha 3303002WL030095 Lalita Sinha 00415 SBIN0010835 935 935 Processed 17/07/2023 3506018191 MISS LALITA KALAR STATE BANK OF INDIA(508548)
SubTotal 935 935
624 BEMETARA CH-03-002-030-001/602
() 		3303002000NRG24270620231319714 27/06/2023 NIRMALA 3303002WL030429 NIRMALA 00462 UCBA0002836 1547 1547 Processed 17/07/2023 3506017512 NIRMALA YADAV UCO BANK(607066)
625 BEMETARA CH-03-002-036-002/465
() 		3303002000NRG24270620231323569 27/06/2023 SUKDEV 3303002WL030545 SUKDEV 00462 UCBA0002836 1547 1547 Processed 17/07/2023 3506017515 SUKDEV ADAV UCO BANK(607066)
626 BEMETARA CH-03-002-057-001/16-A
() 		3303002000NRG24270620231315709 27/06/2023 RAMKUAR PATIL 3303002WL030283 RAMKUAR PATIL 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017502 RAMKUMAR PATIL UCO BANK(607066)
627 BEMETARA CH-03-002-057-001/16-A
() 		3303002000NRG24270620231315708 27/06/2023 santoshi 3303002WL030283 santoshi 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017511 SANTOSHI PATIL WO RAMKUMAR PATIL UNION BANK OF INDIA(508500)
628 BEMETARA CH-03-002-057-001/16-B
() 		3303002000NRG24270620231315710 27/06/2023 UTTAM PATIL 3303002WL030283 UTTAM PATIL 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017501 UTTAM S/O ARJUN BANK OF BARODA(606985)
629 BEMETARA CH-03-002-057-001/177-A
() 		3303002000NRG24270620231315713 27/06/2023 ganga 3303002WL030283 ganga 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017497 GANGA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
630 BEMETARA CH-03-002-057-001/177-B
() 		3303002000NRG24270620231315715 27/06/2023 KANTI 3303002WL030283 KANTI 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017496 KANTI BANJARE UCO BANK(607066)
631 BEMETARA CH-03-002-057-001/211
() 		3303002000NRG24270620231315716 27/06/2023 indu 3303002WL030283 indu 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017903 Mr. BISAHAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BEMETARA CH-03-002-057-001/246
() 		3303002000NRG24270620231315719 27/06/2023 NARAYAN 3303002WL030283 NARAYAN 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017905 NARAYANDAS UCO BANK(607066)
633 BEMETARA CH-03-002-057-001/316
() 		3303002000NRG24270620231315724 27/06/2023 mina 3303002WL030283 mina 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017904 MEENA BAI PATIL WO SHATRUHAN PATIL BANK OF BARODA(606985)
634 BEMETARA CH-03-002-057-001/337
() 		3303002000NRG24270620231315729 27/06/2023 NITU 3303002WL030283 NITU 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017514 NEETU PATIL UCO BANK(607066)
635 BEMETARA CH-03-002-057-001/50
() 		3303002000NRG24270620231315734 27/06/2023 ANUSUIYA PATIL 3303002WL030283 ANUSUIYA PATIL 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017516 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-057-001/56
() 		3303002000NRG24270620231315641 27/06/2023 Ramkumar 3303002WL030279 Ramkumar 00462 UCBA0002836 1428 1428 Processed 17/07/2023 3506017902 Mr. BAISAKHU RAM & RAMKUMAR S/O TATUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
637 BEMETARA CH-03-002-057-001/60
() 		3303002000NRG24270620231315739 27/06/2023 SHATRUHAN 3303002WL030283 SHATRUHAN 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017507 SHATRUHAN S/O BAISAKHA UCO BANK(607066)
638 BEMETARA CH-03-002-057-001/73
() 		3303002000NRG24270620231315740 27/06/2023 KHELAWAN 3303002WL030283 KHELAWAN 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017508 KHELAVAN UCO BANK(607066)
639 BEMETARA CH-03-002-057-001/73
() 		3303002000NRG24270620231315741 27/06/2023 KUNTI 3303002WL030283 KUNTI 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017510 KUNTI BAI PATIL UCO BANK(607066)
640 BEMETARA CH-03-002-057-001/9
() 		3303002000NRG24270620231315742 27/06/2023 KOLHU 3303002WL030283 KOLHU 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017509 KOHLU YADAV UCO BANK(607066)
641 BEMETARA CH-03-002-057-001/9
() 		3303002000NRG24270620231315744 27/06/2023 rameshvari 3303002WL030283 rameshvari 00462 UCBA0002836 1040 1040 Processed 17/07/2023 3506017513 RAMESHVRI YADAV UCO BANK(607066)
642 BEMETARA CH-03-002-061-001/10027
() 		3303002000NRG24260620231310725 27/06/2023 AMIT 3303002WL030095 AMIT 00462 UCBA0002836 935 935 Processed 17/07/2023 3506017503 AMIT YADAV UCO BANK(607066)
643 BEMETARA CH-03-002-061-001/10086
() 		3303002000NRG24260620231310760 27/06/2023 Ravi sinha 3303002WL030095 Ravi sinha 00462 UCBA0002836 935 935 Processed 17/07/2023 3506017506 RAVI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 BEMETARA CH-03-002-061-001/10122
() 		3303002000NRG24260620231310783 27/06/2023 MEERA BAI 3303002WL030095 MEERA BAI 00462 UCBA0002836 935 935 Processed 17/07/2023 3506017495 NIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
645 BEMETARA CH-03-002-061-001/259
() 		3303002000NRG24260620231310818 27/06/2023 DEVCHARAN 3303002WL030095 DEVCHARAN 00462 UCBA0002836 935 935 Processed 17/07/2023 3506017505 DEVCHARAN SAHU UCO BANK(607066)
646 BEMETARA CH-03-002-061-001/301
() 		3303002000NRG24260620231310828 27/06/2023 MUKESH SAHU 3303002WL030095 MUKESH SAHU 00462 UCBA0002836 935 935 Processed 17/07/2023 3506017504 MUKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 BEMETARA CH-03-002-067-002/30293
() 		3303002000NRG24260620231310347 27/06/2023 ANJORIYABAI YADAV 3303002WL030085 ANJORIYABAI YADAV 00462 UCBA0002836 752 752 Processed 17/07/2023 3506017494 ANJORIYA BAI YADAV UCO BANK(607066)
648 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24260620231310350 27/06/2023 Sonam Verma 3303002WL030085 Sonam Verma 00462 UCBA0002836 752 752 Processed 17/07/2023 3506017499 SONAM VERMA UCO BANK(607066)
649 BEMETARA CH-03-002-067-002/30337
() 		3303002000NRG24260620231310368 27/06/2023 PUNIT VERMA 3303002WL030085 PUNIT VERMA 00462 UCBA0002836 752 752 Processed 17/07/2023 3506017498 Mrs. URMILA BAI VERMA AND PUNIT RAM VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
650 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24270620231321240 27/06/2023 SIYARAM 3303002WL030470 SIYARAM 00462 UCBA0002836 390 390 Processed 17/07/2023 3506017500 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27443 27443
651 BEMETARA CH-03-002-057-001/246
() 		3303002000NRG24270620231315720 27/06/2023 RINA 3303002WL030283 RINA 00468 UBIN0568040 832 832 Processed 17/07/2023 3506017863 REENA BANJARE D/O NARAYAN DAS BANJARE UNION BANK OF INDIA(508500)
652 BEMETARA CH-03-002-061-001/10038
() 		3303002000NRG24260620231310731 27/06/2023 LEELA BAI 3303002WL030095 LEELA BAI 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017759 LILA BAI SAHU WO GOVIND SAHU UNION BANK OF INDIA(508500)
653 BEMETARA CH-03-002-061-001/10042
() 		3303002000NRG24260620231310733 27/06/2023 RAMHU 3303002WL030095 RAMHU 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017750 RAMHU NIRMALKAR SO BODHIRAM UNION BANK OF INDIA(508500)
654 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG24260620231310740 27/06/2023 SHIV KUMARI 3303002WL030095 SHIV KUMARI 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017664 SHIV KUMARI NIRMALKAR WO RAMAOO NIRMALKA UNION BANK OF INDIA(508500)
655 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24260620231310756 27/06/2023 RAJKUMAR SAHU 3303002WL030095 RAJKUMAR SAHU 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017862 RAJKUMAR SAHU SO JALESHWAR SAHU UNION BANK OF INDIA(508500)
656 BEMETARA CH-03-002-061-001/10130
() 		3303002000NRG24260620231310788 27/06/2023 ARJUN SAHU 3303002WL030095 ARJUN SAHU 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017663 ARJUN SO SANATRAM UNION BANK OF INDIA(508500)
657 BEMETARA CH-03-002-061-001/10144
() 		3303002000NRG24260620231310794 27/06/2023 BITAWAN SAHU 3303002WL030095 BITAWAN SAHU 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017749 BITAVAN SAHU WO PAWAN KUMAR UNION BANK OF INDIA(508500)
658 BEMETARA CH-03-002-061-001/10176
() 		3303002000NRG24260620231310803 27/06/2023 GAIDI BAI 3303002WL030095 GAIDI BAI 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017757 GAINDI BAI SAHU WO PANCH RAM SAHU UNION BANK OF INDIA(508500)
659 BEMETARA CH-03-002-061-001/10200
() 		3303002000NRG24260620231310810 27/06/2023 bhagvati 3303002WL030095 bhagvati 00468 UBIN0568040 935 935 Processed 17/07/2023 3506017748 BHAGWATI SAHO WO RAMAVTAR SAHU UNION BANK OF INDIA(508500)
660 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24260620231311568 27/06/2023 Jitendra 3303002WL030119 Jitendra 00468 UBIN0568040 1330 1330 Processed 17/07/2023 3506017751 JITENDRA VERMA SO PUNNIK VERMA UNION BANK OF INDIA(508500)
661 BEMETARA CH-03-002-065-001/64
() 		3303002000NRG24260620231311559 27/06/2023 LAKSHAMI BAI 3303002WL030118 LAKSHAMI BAI 00468 UBIN0568040 1190 1190 Processed 17/07/2023 3506017760 LAXMI BAI WO SANTOSH KUMAR GOND UNION BANK OF INDIA(508500)
662 BEMETARA CH-03-002-071-002/101
() 		3303002000NRG24270620231321256 27/06/2023 surendra 3303002WL030471 surendra 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017975 SURENDR MISHRA HDFC BANK LTD(607152)
663 BEMETARA CH-03-002-071-002/107-A
() 		3303002000NRG24270620231321226 27/06/2023 ASHWAN YADAV 3303002WL030470 ASHWAN YADAV 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017864 ASHWAN KUMAR YADAV S/O KUNWARSINGH UNION BANK OF INDIA(508500)
664 BEMETARA CH-03-002-071-002/107-A
() 		3303002000NRG24270620231321227 27/06/2023 MAHESHWARI 3303002WL030470 MAHESHWARI 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017865 MAHESHWARI YADAV W/O ASHWAN YADAV UNION BANK OF INDIA(508500)
665 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24270620231321229 27/06/2023 MILAPA BAI 3303002WL030470 MILAPA BAI 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017976 Mr. KALLU RAM LOHAR CENTRAL BANK OF INDIA(607115)
666 BEMETARA CH-03-002-071-002/113
() 		3303002000NRG24270620231321258 27/06/2023 satruhan 3303002WL030471 satruhan 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017767 SHATRUHAN KUMAR TELI SO MAKHAN RAM TELI UNION BANK OF INDIA(508500)
667 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24270620231321259 27/06/2023 BASANT 3303002WL030471 BASANT 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017769 Mr. BASANT CHAUHAN SO NOHAR CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 BEMETARA CH-03-002-071-002/123-A
() 		3303002000NRG24270620231321230 27/06/2023 GOVARDHAN 3303002WL030470 GOVARDHAN 00468 UBIN0568040 520 520 Processed 17/07/2023 3506017855 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
669 BEMETARA CH-03-002-071-002/137
() 		3303002000NRG24270620231321232 27/06/2023 ramesh 3303002WL030470 ramesh 00468 UBIN0568040 390 390 Processed 17/07/2023 3506017860 RAMESH KUMAR SAHU SO INDAL RAM SAHU UNION BANK OF INDIA(508500)
670 BEMETARA CH-03-002-071-002/141
() 		3303002000NRG24270620231321264 27/06/2023 jivan 3303002WL030471 jivan 00468 UBIN0568040 520 520 Processed 17/07/2023 3506017859 JEEVAN SAHU S/O DHANARAM SAHU PUNJAB NATIONAL BANK(508568)
671 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24270620231321233 27/06/2023 RAMANAND 3303002WL030470 RAMANAND 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017773 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24270620231321235 27/06/2023 bhagvantin 3303002WL030470 bhagvantin 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017867 BHAGWANTIN SAHU WO LATEL SAHU UNION BANK OF INDIA(508500)
673 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24270620231321234 27/06/2023 latel 3303002WL030470 latel 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017768 Mr. LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
674 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24260620231311481 27/06/2023 bhodu 3303002WL030111 bhodu 00468 UBIN0568040 1547 1547 Processed 17/07/2023 3506017756 Mr. Bhondu Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
675 BEMETARA CH-03-002-071-002/154
() 		3303002000NRG24260620231311487 27/06/2023 narayan 3303002WL030112 narayan 00468 UBIN0568040 1547 1547 Processed 17/07/2023 3506017665 Mr. NARAYAN BHARTI SO SUKLAL BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24270620231321266 27/06/2023 dhansingh 3303002WL030471 dhansingh 00468 UBIN0568040 520 520 Processed 17/07/2023 3506018013 DHAN SINGH SAHU SO BHAIYRAM SAHU UNION BANK OF INDIA(508500)
677 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24270620231321267 27/06/2023 DURGA 3303002WL030471 DURGA 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017755 DURGA SAHU WO DHANSINGH SAHU UNION BANK OF INDIA(508500)
678 BEMETARA CH-03-002-071-002/156
() 		3303002000NRG24270620231321269 27/06/2023 REKHA 3303002WL030471 REKHA 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017758 REKHA SAHU WO TULSI RAM SAHU UNION BANK OF INDIA(508500)
679 BEMETARA CH-03-002-071-002/159
() 		3303002000NRG24270620231321239 27/06/2023 ramhin 3303002WL030470 ramhin 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017754 RAMHIN NISHAD WO BISNATH NISHAD UNION BANK OF INDIA(508500)
680 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24270620231321241 27/06/2023 REVTI 3303002WL030470 REVTI 00468 UBIN0568040 390 390 Processed 17/07/2023 3506017763 REVATI SAHU WO SIYARAM UNION BANK OF INDIA(508500)
681 BEMETARA CH-03-002-071-002/20
() 		3303002000NRG24270620231321271 27/06/2023 indrani 3303002WL030471 indrani 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017764 INDRANI BAI YADAV WO RANGULAL YADAV UNION BANK OF INDIA(508500)
682 BEMETARA CH-03-002-071-002/23
() 		3303002000NRG24270620231321242 27/06/2023 tirith 3303002WL030470 tirith 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017861 TIRITH KUMAR YADAV SO VISHESHAR KUMAR YA UNION BANK OF INDIA(508500)
683 BEMETARA CH-03-002-071-002/252
() 		3303002000NRG24270620231321272 27/06/2023 douna 3303002WL030471 douna 00468 UBIN0568040 520 520 Processed 17/07/2023 3506017977 DAUNA YADAV WO SHRAWAN UNION BANK OF INDIA(508500)
684 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24270620231321276 27/06/2023 dhaniram 3303002WL030471 dhaniram 00468 UBIN0568040 130 130 Processed 17/07/2023 3506017979 DHANIRAM SAHU SO SHATRUHAN UNION BANK OF INDIA(508500)
685 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24270620231321277 27/06/2023 rani 3303002WL030471 rani 00468 UBIN0568040 130 130 Processed 17/07/2023 3506017870 RANI SAHU WO DHANIRAM UNION BANK OF INDIA(508500)
686 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24270620231321245 27/06/2023 baldau 3303002WL030470 baldau 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017771 BALDAU RAM SAHU SO SHATROHAN KUMAR SAHU UNION BANK OF INDIA(508500)
687 BEMETARA CH-03-002-071-002/272
() 		3303002000NRG24270620231321280 27/06/2023 Vijay 3303002WL030471 Vijay 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017753 VIJAY KUMAR YADAV SO DUKALU YADAV UNION BANK OF INDIA(508500)
688 BEMETARA CH-03-002-071-002/274
() 		3303002000NRG24270620231321281 27/06/2023 dhaniram 3303002WL030471 dhaniram 00468 UBIN0568040 520 520 Processed 17/07/2023 3506017747 Mr. DHANIRAM SAHU SO KRIPARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 BEMETARA CH-03-002-071-002/274
() 		3303002000NRG24270620231321282 27/06/2023 MALSINH 3303002WL030471 MALSINH 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017772 BHAL SINGH SAHU SO DHANIRAM SAHU UNION BANK OF INDIA(508500)
690 BEMETARA CH-03-002-071-002/280
() 		3303002000NRG24270620231321283 27/06/2023 GOPAL 3303002WL030471 GOPAL 00468 UBIN0568040 260 260 Processed 17/07/2023 3506017858 Mr. GOPAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24270620231321248 27/06/2023 RADHA BAI 3303002WL030470 RADHA BAI 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017981 RADHA YADAV WO SANAT YADAV UNION BANK OF INDIA(508500)
692 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24270620231321247 27/06/2023 sanat 3303002WL030470 sanat 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017856 SANAT KUMAR YADAV SO RAMJI YADAV UNION BANK OF INDIA(508500)
693 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24270620231321287 27/06/2023 NARESH 3303002WL030471 NARESH 00468 UBIN0568040 390 390 Processed 17/07/2023 3506017857 NARESH KUMAR SAHU SO DAU RAM SAHU UNION BANK OF INDIA(508500)
694 BEMETARA CH-03-002-071-002/324
() 		3303002000NRG24270620231316561 27/06/2023 BEDRAM VISHWAKARMA 3303002WL030313 BEDRAM VISHWAKARMA 00468 UBIN0568040 1547 1547 Processed 17/07/2023 3506017871 BEDRAM VISHWAKARMA SO BAISAKHU UNION BANK OF INDIA(508500)
695 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24270620231321250 27/06/2023 SANTOSI 3303002WL030470 SANTOSI 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017765 SANTOSHI SAHU WO ASHWANI SAHU UNION BANK OF INDIA(508500)
696 BEMETARA CH-03-002-071-002/411
() 		3303002000NRG24260620231311485 27/06/2023 kejau sagarvanshi 3303002WL030111 kejau sagarvanshi 00468 UBIN0568040 1547 1547 Processed 17/07/2023 3506017761 KEJAU SAGARVANSHI UNION BANK OF INDIA(508500)
697 BEMETARA CH-03-002-071-002/5
() 		3303002000NRG24270620231321253 27/06/2023 shribat 3303002WL030470 shribat 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017866 SHRIBATI SAHU WO BISHAL SAHU UNION BANK OF INDIA(508500)
698 BEMETARA CH-03-002-071-002/87-A
() 		3303002000NRG24270620231321297 27/06/2023 PARWATI BAI 3303002WL030471 PARWATI BAI 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017978 Mrs. PARVATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
699 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24270620231321255 27/06/2023 meena 3303002WL030470 meena 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017872 MEENA YADAV WO MUNSHI YADAV UNION BANK OF INDIA(508500)
700 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24270620231321254 27/06/2023 munshi 3303002WL030470 munshi 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017762 MUNSHI YADAV SO BHAIYARAM YADAV UNION BANK OF INDIA(508500)
701 BEMETARA CH-03-002-071-002/90
() 		3303002000NRG24270620231321301 27/06/2023 JANTU 3303002WL030471 JANTU 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017766 JANTRU . KOTAK MAHINDRA BANK LTD(607420)
702 BEMETARA CH-03-002-071-002/90
() 		3303002000NRG24270620231321302 27/06/2023 LEELA 3303002WL030471 LEELA 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017869 LILABAI YADAV WO JANTRU YADAV UNION BANK OF INDIA(508500)
703 BEMETARA CH-03-002-071-002/91
() 		3303002000NRG24270620231321303 27/06/2023 dhaneshwari 3303002WL030471 dhaneshwari 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017752 SMT DHANESHWARI WO PUNIT RAM UNION BANK OF INDIA(508500)
704 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24270620231321304 27/06/2023 bhupendra 3303002WL030471 bhupendra 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017770 BHUPENDRA YADAV URF BUDHARU SO BHAIYARAM UNION BANK OF INDIA(508500)
705 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24270620231321305 27/06/2023 shivani 3303002WL030471 shivani 00468 UBIN0568040 650 650 Processed 17/07/2023 3506017868 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-073-001/231
() 		3303002000NRG24270620231321427 27/06/2023 BHAGCHAND TANDAN 3303002WL030476 BHAGCHAND TANDAN 00468 UBIN0568040 1110 1110 Processed 17/07/2023 3506017980 BHAGCHAND TANDAN UNION BANK OF INDIA(508500)
SubTotal 41270 41270
707 BEMETARA CH-03-002-061-001/10044
() 		3303002000NRG24260620231310735 27/06/2023 RAJKUMAR 3303002WL030095 RAJKUMAR 00468 UBIN0829773 935 935 Processed 17/07/2023 3506017517 Mr. RAJKUMAR SAHU SO BHAGELA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 BEMETARA CH-03-002-063-001/307
() 		3303002000NRG24260620231311565 27/06/2023 JANKI 3303002WL030119 JANKI 00468 UBIN0829773 1140 1140 Processed 17/07/2023 3506017518 JANKI NISHAD UNION BANK OF INDIA(508500)
709 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24270620231321274 27/06/2023 PRATIMA 3303002WL030471 PRATIMA 00468 UBIN0829773 520 520 Processed 17/07/2023 3506017519 PRATIMA YADAV UNION BANK OF INDIA(508500)
710 BEMETARA CH-03-002-087-001/451
() 		3303002000NRG24270620231316596 27/06/2023 UNITA 3303002WL030318 UNITA 00468 UBIN0829773 1547 1547 Processed 17/07/2023 3506017593 UNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 4142 4142
711 BEMETARA CH-03-002-057-001/50
() 		3303002000NRG24270620231315733 27/06/2023 BAISAKHIN 3303002WL030283 BAISAKHIN 00468 UBIN0934852 1040 1040 Processed 17/07/2023 3506018144 BAISAKHIN BAI UNION BANK OF INDIA(508500)
SubTotal 1040 1040
712 BEMETARA CH-03-002-036-001/10024
() 		3303002000NRG24270620231323557 27/06/2023 BIMLA BAI YADAV 3303002WL030540 BIMLA BAI YADAV 00552 DCBL0000137 1547 1547 Processed 17/07/2023 3506018078 BIMLA BAI YADAV DCB BANK LTD(607290)
713 BEMETARA CH-03-002-061-001/10110
() 		3303002000NRG24260620231310774 27/06/2023 SUKLAL 3303002WL030095 SUKLAL 00552 DCBL0000137 935 935 Processed 17/07/2023 3506018082 Mr. SUKLAL S O BUDHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 BEMETARA CH-03-002-061-001/10113
() 		3303002000NRG24260620231310776 27/06/2023 SANTOSH 3303002WL030095 SANTOSH 00552 DCBL0000137 935 935 Processed 17/07/2023 3506018081 SANTOSH SAHU DCB BANK LTD(607290)
715 BEMETARA CH-03-002-061-001/10126
() 		3303002000NRG24260620231310786 27/06/2023 SITABAI 3303002WL030095 SITABAI 00552 DCBL0000137 935 935 Processed 17/07/2023 3506018083 SITA BAI SAHU DCB BANK LTD(607290)
716 BEMETARA CH-03-002-061-001/10153
() 		3303002000NRG24260620231310796 27/06/2023 Savitri 3303002WL030095 Savitri 00552 DCBL0000137 935 935 Processed 17/07/2023 3506018080 SAVITRI YADAV DCB BANK LTD(607290)
717 BEMETARA CH-03-002-061-001/329
() 		3303002000NRG24260620231310837 27/06/2023 Bhuneshwari 3303002WL030095 Bhuneshwari 00552 DCBL0000137 935 935 Processed 17/07/2023 3506018084 BHUNESHWARI SAHU DCB BANK LTD(607290)
718 BEMETARA CH-03-002-067-002/30474
() 		3303002000NRG24260620231310404 27/06/2023 lata bai 3303002WL030085 lata bai 00552 DCBL0000137 752 752 Processed 17/07/2023 3506018079 LATA W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6974 6974
719 BEMETARA CH-03-002-011-002/20078-A
() 		3303002000NRG24270620231323431 27/06/2023 KHELU RAM 3303002WL030532 KHELU RAM 00554 KKBK0006426 900 900 Processed 17/07/2023 3506018011 MR KHELURAM BANJARE STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-067-002/30289
() 		3303002000NRG24260620231310344 27/06/2023 Nitesh Verma 3303002WL030085 Nitesh Verma 00554 KKBK0006426 752 752 Processed 17/07/2023 3506017733 NITESH VERMA DCB BANK LTD(607290)
721 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24270620231321273 27/06/2023 RADHE 3303002WL030471 RADHE 00554 KKBK0006426 520 520 Processed 17/07/2023 3506017910 RADHE YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2172 2172
722 BEMETARA CH-03-002-057-001/211
() 		3303002000NRG24270620231315717 27/06/2023 AHILYA BAI 3303002WL030283 AHILYA BAI 00662 BDBL0001445 1040 1040 Processed 17/07/2023 3506018029 AHILYA NISHAD BANDHAN BANK LIMITED(508753)
723 BEMETARA CH-03-002-061-001/10014
() 		3303002000NRG24260620231310714 27/06/2023 KTIKIYA BAI 3303002WL030095 KTIKIYA BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017651 KATIKYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
724 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24260620231310715 27/06/2023 MATTHU RAM 3303002WL030095 MATTHU RAM 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017798 Mr. MATTHU RAM SAHU S O PARAS SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 BEMETARA CH-03-002-061-001/10017
() 		3303002000NRG24260620231310716 27/06/2023 shanti bai 3303002WL030095 shanti bai 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017796 SHANTI BAI SAHU BANDHAN BANK LIMITED(508753)
726 BEMETARA CH-03-002-061-001/10024
() 		3303002000NRG24260620231310722 27/06/2023 RAMCHARAN 3303002WL030095 RAMCHARAN 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018199 RAMCHARAN NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 BEMETARA CH-03-002-061-001/10039
() 		3303002000NRG24260620231310732 27/06/2023 KESHAR BAI 3303002WL030095 KESHAR BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018196 KESHAR VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
728 BEMETARA CH-03-002-061-001/10042
() 		3303002000NRG24260620231310734 27/06/2023 KHEDA BAI 3303002WL030095 KHEDA BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018200 KHEDABAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 BEMETARA CH-03-002-061-001/10044
() 		3303002000NRG24260620231310736 27/06/2023 BISAHIN BAI 3303002WL030095 BISAHIN BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017654 BISAHIN BAI SAHU DCB BANK LTD(607290)
730 BEMETARA CH-03-002-061-001/10047
() 		3303002000NRG24260620231310737 27/06/2023 JAGTARAN 3303002WL030095 JAGTARAN 00662 BDBL0001445 561 561 Processed 17/07/2023 3506018202 JAGATRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 BEMETARA CH-03-002-061-001/10047
() 		3303002000NRG24260620231310738 27/06/2023 JANKI BAI 3303002WL030095 JANKI BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017649 JANKI BAI SAHU BANK OF BARODA(606985)
732 BEMETARA CH-03-002-061-001/10050
() 		3303002000NRG24260620231310742 27/06/2023 champa bai 3303002WL030095 champa bai 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017804 MRS CHAMPA VISHVAKARMA STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-061-001/10050
() 		3303002000NRG24260620231310741 27/06/2023 koduram 3303002WL030095 koduram 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018206 KODURAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 BEMETARA CH-03-002-061-001/10075
() 		3303002000NRG24260620231310750 27/06/2023 Meenabai 3303002WL030095 Meenabai 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017636 MINA SAHU CANARA BANK(508532)
735 BEMETARA CH-03-002-061-001/10080
() 		3303002000NRG24260620231310755 27/06/2023 JALESHVAR 3303002WL030095 JALESHVAR 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017667 JALESHWAR SAHU BANDHAN BANK LIMITED(508753)
736 BEMETARA CH-03-002-061-001/10097
() 		3303002000NRG24260620231310766 27/06/2023 UMABAI 3303002WL030095 UMABAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018201 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 BEMETARA CH-03-002-061-001/10105
() 		3303002000NRG24260620231310769 27/06/2023 laxmi bai 3303002WL030095 laxmi bai 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017650 LAXNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-061-001/10106
() 		3303002000NRG24260620231310770 27/06/2023 BHIKHAM 3303002WL030095 BHIKHAM 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017653 Mr. BHIKHAM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
739 BEMETARA CH-03-002-061-001/10115
() 		3303002000NRG24260620231310778 27/06/2023 BALRAM 3303002WL030095 BALRAM 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017797 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
740 BEMETARA CH-03-002-061-001/10134
() 		3303002000NRG24260620231310789 27/06/2023 JAGMOHAN 3303002WL030095 JAGMOHAN 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018205 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 BEMETARA CH-03-002-061-001/10176
() 		3303002000NRG24260620231310802 27/06/2023 PANCHRAM 3303002WL030095 PANCHRAM 00662 BDBL0001445 748 748 Processed 17/07/2023 3506018197 PANCHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 BEMETARA CH-03-002-061-001/10191
() 		3303002000NRG24260620231310808 27/06/2023 RATNABAI 3303002WL030095 RATNABAI 00662 BDBL0001445 748 748 Processed 17/07/2023 3506017687 RATNA BAI SAHU BANDHAN BANK LIMITED(508753)
743 BEMETARA CH-03-002-061-001/10248
() 		3303002000NRG24260620231310816 27/06/2023 SANJAY BAI 3303002WL030095 SANJAY BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017652 SANJAY BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 BEMETARA CH-03-002-061-001/266
() 		3303002000NRG24260620231310821 27/06/2023 sunita 3303002WL030095 sunita 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018203 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 BEMETARA CH-03-002-061-001/266
() 		3303002000NRG24260620231310820 27/06/2023 Tejesvar 3303002WL030095 Tejesvar 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018198 TEJESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 BEMETARA CH-03-002-061-001/294
() 		3303002000NRG24260620231310823 27/06/2023 khubiram 3303002WL030095 khubiram 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018204 KHUBIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 BEMETARA CH-03-002-061-001/301
() 		3303002000NRG24260620231310827 27/06/2023 Prem bai 3303002WL030095 Prem bai 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017648 PREM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 BEMETARA CH-03-002-061-001/303
() 		3303002000NRG24260620231310829 27/06/2023 rajendra 3303002WL030095 rajendra 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017893 RAJENDRA SINHA S/O THAN SINGH BANK OF INDIA(508505)
749 BEMETARA CH-03-002-061-001/305
() 		3303002000NRG24260620231310831 27/06/2023 devki 3303002WL030095 devki 00662 BDBL0001445 935 935 Processed 17/07/2023 3506017647 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 BEMETARA CH-03-002-061-001/309
() 		3303002000NRG24260620231310832 27/06/2023 CHAMA BAI 3303002WL030095 CHAMA BAI 00662 BDBL0001445 935 935 Processed 17/07/2023 3506018208 CHAMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 BEMETARA CH-03-002-067-002/30049
() 		3303002000NRG24260620231310339 27/06/2023 SARJU VERMA 3303002WL030085 SARJU VERMA 00662 BDBL0001445 752 752 Processed 17/07/2023 3506017947 SARJU VERMA PUNJAB NATIONAL BANK(508568)
752 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24260620231310384 27/06/2023 bharti 3303002WL030085 bharti 00662 BDBL0001445 188 188 Processed 17/07/2023 3506017556 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27412 27412
753 BEMETARA CH-03-002-011-002/20153
() 		3303002000NRG24270620231323495 27/06/2023 GANPAT DHARIYA 3303002WL030532 GANPAT DHARIYA 00691 IPOS0000001 750 750 Processed 17/07/2023 3506017999 GANPAT DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 BEMETARA CH-03-002-011-002/586
() 		3303002000NRG24270620231323514 27/06/2023 JANIRAM GAHIRE 3303002WL030532 JANIRAM GAHIRE 00691 IPOS0000001 900 900 Processed 17/07/2023 3506018000 JANIRAM GAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
755 BEMETARA CH-03-002-011-002/586
() 		3303002000NRG24270620231323513 27/06/2023 KALI BAI GAHIRE 3303002WL030532 KALI BAI GAHIRE 00691 IPOS0000001 900 900 Processed 17/07/2023 3506018002 KALI BAI GAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
756 BEMETARA CH-03-002-011-002/587
() 		3303002000NRG24270620231323516 27/06/2023 RUPESHWAR BHARTI 3303002WL030532 RUPESHWAR BHARTI 00691 IPOS0000001 900 900 Processed 17/07/2023 3506018003 RUPESHWAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BEMETARA CH-03-002-012-002/92
() 		3303002000NRG24270620231323525 27/06/2023 NARESH GAYAKWAD 3303002WL030534 NARESH GAYAKWAD 00691 IPOS0000001 600 600 Processed 17/07/2023 3506018001 NARESH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 BEMETARA CH-03-002-057-001/50
() 		3303002000NRG24270620231315735 27/06/2023 SATYA NARAYAN 3303002WL030283 SATYA NARAYAN 00691 IPOS0000001 1040 1040 Processed 17/07/2023 3506018008 SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 BEMETARA CH-03-002-057-001/50-A
() 		3303002000NRG24270620231315737 27/06/2023 CHANDRIKA PATIL 3303002WL030283 CHANDRIKA PATIL 00691 IPOS0000001 1040 1040 Processed 17/07/2023 3506018007 CHANDRIKA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
760 BEMETARA CH-03-002-061-001/10020
() 		3303002000NRG24260620231310719 27/06/2023 MANDAKANI 3303002WL030095 MANDAKANI 00691 IPOS0000001 935 935 Processed 17/07/2023 3506018006 MANDAKINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 BEMETARA CH-03-002-071-002/106
() 		3303002000NRG24270620231321224 27/06/2023 kumar 3303002WL030470 kumar 00691 IPOS0000001 520 520 Processed 17/07/2023 3506017996 Mr. KUMAR S/O JUGUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BEMETARA CH-03-002-071-002/144
() 		3303002000NRG24270620231321265 27/06/2023 MUNNI 3303002WL030471 MUNNI 00691 IPOS0000001 650 650 Processed 17/07/2023 3506017998 MUNNI YADAV BANK OF BARODA(606985)
763 BEMETARA CH-03-002-071-002/324
() 		3303002000NRG24270620231316562 27/06/2023 GEETA BAI 3303002WL030313 GEETA BAI 00691 IPOS0000001 1547 1547 Processed 17/07/2023 3506017997 Mrs. GEETA BAI WIO AAJU RAM CHHATTISGARH GRAMIN BANK(607214)
764 BEMETARA CH-03-002-072-002/390-A
() 		3303002000NRG24270620231315923 27/06/2023 RAM JI 3303002WL030289 RAM JI 00691 IPOS0000001 1428 1428 Processed 17/07/2023 3506018009 RAMJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
765 BEMETARA CH-03-002-073-001/158-A
() 		3303002000NRG24270620231321387 27/06/2023 MANJU SAHU 3303002WL030476 MANJU SAHU 00691 IPOS0000001 1110 1110 Processed 17/07/2023 3506018004 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-073-001/659
() 		3303002000NRG24270620231321502 27/06/2023 DEEPAK SAHU 3303002WL030476 DEEPAK SAHU 00691 IPOS0000001 1110 1110 Processed 17/07/2023 3506018005 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 BEMETARA CH-03-002-074-001/10063-A
() 		3303002000NRG24270620231319433 27/06/2023 GAYATRI 3303002WL030420 GAYATRI 00691 IPOS0000001 2873 2873 Processed 17/07/2023 3506017995 GAYATRI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16303 16303
Total 752983 752983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270623APB_FTO_194873 Axis bank UTIB0001794 HATMUDI 1050
2 BEMETARA CH3303002_270623APB_FTO_194873 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 58498
3 BEMETARA CH3303002_270623APB_FTO_194873 Bank of Baroda BARB0DBBEME BEMETARA 9767
4 BEMETARA CH3303002_270623APB_FTO_194873 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 985
5 BEMETARA CH3303002_270623APB_FTO_194873 Bank of India BKID0009325 BEMETARA 20820
6 BEMETARA CH3303002_270623APB_FTO_194873 Canara Bank CNRB0005144 Simga 6188
7 BEMETARA CH3303002_270623APB_FTO_194873 Canara Bank CNRB0005204 BEMETARA 6099
8 BEMETARA CH3303002_270623APB_FTO_194873 Central Bank Of India CBIN0283379 BEMATARA 7981
9 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 8000
10 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 149546
11 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 176142
12 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 19992
13 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 900
14 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3150
15 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 1800
16 BEMETARA CH3303002_270623APB_FTO_194873 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 1110
17 BEMETARA CH3303002_270623APB_FTO_194873 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Jeora 1110
18 BEMETARA CH3303002_270623APB_FTO_194873 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 JEVRA 1110
19 BEMETARA CH3303002_270623APB_FTO_194873 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Khandsara 2856
20 BEMETARA CH3303002_270623APB_FTO_194873 HDFC Bank HDFC0002926 Bemetara 1683
21 BEMETARA CH3303002_270623APB_FTO_194873 I.D.B.I.BANK IBKL0001221 Bemetra 4337
22 BEMETARA CH3303002_270623APB_FTO_194873 Indian Bank IDIB000B730 Bemetara 6570
23 BEMETARA CH3303002_270623APB_FTO_194873 Indian Overseas Bank IOBA0003092 BEMETARA 17199
24 BEMETARA CH3303002_270623APB_FTO_194873 Punjab National Bank PUNB0018810 Raipur Ge Road 900
25 BEMETARA CH3303002_270623APB_FTO_194873 Punjab National Bank PUNB0197110 Bemetra 8737
26 BEMETARA CH3303002_270623APB_FTO_194873 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 55234
27 BEMETARA CH3303002_270623APB_FTO_194873 State Bank of India SBIN0000296 BEMETRA 31361
28 BEMETARA CH3303002_270623APB_FTO_194873 State Bank of India SBIN0000296 S B I BEMETARA 1547
29 BEMETARA CH3303002_270623APB_FTO_194873 State Bank of India SBIN0005466 NAWAGARH 2272
30 BEMETARA CH3303002_270623APB_FTO_194873 State Bank of India SBIN0009330 S B I BEMETARA 1547
31 BEMETARA CH3303002_270623APB_FTO_194873 State Bank of India SBIN0009418 KARESARA 16801
32 BEMETARA CH3303002_270623APB_FTO_194873 State Bank of India SBIN0010835 DHAMDHA 935
33 BEMETARA CH3303002_270623APB_FTO_194873 UCO Bank UCBA0002836 BEMETRA 27443
34 BEMETARA CH3303002_270623APB_FTO_194873 Union Bank of India UBIN0568040 BEMETARA 41270
35 BEMETARA CH3303002_270623APB_FTO_194873 Union Bank of India UBIN0829773 Bemetera 4142
36 BEMETARA CH3303002_270623APB_FTO_194873 Union Bank of India UBIN0934852 BEMETARA 1040
37 BEMETARA CH3303002_270623APB_FTO_194873 Development Credit Bank Ltd. DCBL0000137 Bemetara 6974
38 BEMETARA CH3303002_270623APB_FTO_194873 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 2172
39 BEMETARA CH3303002_270623APB_FTO_194873 Bandhan Bank Limited BDBL0001445 Bemetara 27412
40 BEMETARA CH3303002_270623APB_FTO_194873 India Post Payments Bank IPOS0000001 Bemetara 16303

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