Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:13:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303002_160323APB_FTO_507170
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-03-002-012-004/178
() 		3303002000NRG23140320232058420 16/03/2023 KAUSHAL 3303002WL069643 KAUSHAL 00045 BARB0BEMETA 170 170 Processed 31/03/2023 0315648775 KOUSHAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-012-004/698
() 		3303002000NRG23140320232058611 16/03/2023 DUJRAM 3303002WL069643 DUJRAM 00045 BARB0BEMETA 340 340 Processed 30/03/2023 0315648651 Dujram Sahu BANK OF BARODA(606985)
3 BEMETARA CH-03-002-052-001/10189-A
() 		3303002000NRG23140320232026617 16/03/2023 Ravi sahu 3303002WL069419 Ravi sahu 00045 BARB0BEMETA 795 795 Processed 30/03/2023 0315648673 RAVI SAHU SO GAUKARAN SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-052-001/103-A
() 		3303002000NRG23140320232026705 16/03/2023 TAKESHWARI 3303002WL069419 TAKESHWARI 00045 BARB0BEMETA 795 795 Processed 30/03/2023 0315648675 HILESHWAR SAHU SO JALESHWAR SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-052-001/10300-A
() 		3303002000NRG23140320232025075 16/03/2023 SHYAMKALA BAI 3303002WL069406 SHYAMKALA BAI 00045 BARB0BEMETA 556 556 Processed 30/03/2023 0315648766 SYAMKALA SAHOO W/O-TOPRAM SAHOO BANK OF BARODA(606985)
6 BEMETARA CH-03-002-052-001/462
() 		3303002000NRG23140320232025323 16/03/2023 PINKI 3303002WL069406 PINKI 00045 BARB0BEMETA 278 278 Processed 30/03/2023 0315648674 PINKI SAHU DO BRIJLAL SAHU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-052-001/57
() 		3303002000NRG23140320232027086 16/03/2023 DHARMENDRA 3303002WL069419 DHARMENDRA 00045 BARB0BEMETA 795 795 Processed 30/03/2023 0315648765 Mr. DHARMENDRA S/O TULESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG23140320232027120 16/03/2023 KUMARI 3303002WL069419 KUMARI 00045 BARB0BEMETA 795 795 Processed 30/03/2023 0315648676 KUMARI BAI SAHU WO ISHWAR SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG23140320232025448 16/03/2023 Ashok 3303002WL069406 Ashok 00045 BARB0BEMETA 139 139 Processed 30/03/2023 0315648671 ASHOK SAHU SO NARSINGH SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-052-001/97-A
() 		3303002000NRG23140320232027172 16/03/2023 MIRA 3303002WL069419 MIRA 00045 BARB0BEMETA 636 636 Processed 30/03/2023 0315648767 MEERA BAI SAHU BANK OF BARODA(606985)
11 BEMETARA CH-03-002-061-001/10178
() 		3303002000NRG23140320232049614 16/03/2023 MANSIGH 3303002WL069574 MANSIGH 00045 BARB0BEMETA 935 935 Processed 30/03/2023 0315648773 MANSINGH SINHA BANK OF BARODA(606985)
12 BEMETARA CH-03-002-061-001/10178
() 		3303002000NRG23140320232049615 16/03/2023 NISHA BAI 3303002WL069574 NISHA BAI 00045 BARB0BEMETA 935 935 Processed 30/03/2023 0315648772 NISHA BAI SINHA BANK OF BARODA(606985)
13 BEMETARA CH-03-002-061-001/267
() 		3303002000NRG23140320232049689 16/03/2023 Surjabai 3303002WL069574 Surjabai 00045 BARB0BEMETA 935 935 Processed 30/03/2023 0315648679 SURJA BAI SAHU BANK OF BARODA(606985)
14 BEMETARA CH-03-002-063-001/282
() 		3303002000NRG23140320232033129 16/03/2023 GIRWAR 3303002WL069455 GIRWAR 00045 BARB0BEMETA 852 852 Processed 30/03/2023 0315648771 GIRVAR VISHKARMA BANK OF BARODA(606985)
15 BEMETARA CH-03-002-063-001/290-C
() 		3303002000NRG23140320232033142 16/03/2023 ROHIT NISHAD 3303002WL069455 ROHIT NISHAD 00045 BARB0BEMETA 852 852 Processed 30/03/2023 0315648670 Mr. ROHIT NISHAD NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 BEMETARA CH-03-002-063-001/317
() 		3303002000NRG23140320232033201 16/03/2023 KANTI 3303002WL069455 KANTI 00045 BARB0BEMETA 710 710 Processed 30/03/2023 0315648770 KANTI BAI VERMA BANK OF BARODA(606985)
17 BEMETARA CH-03-002-063-001/4-A
() 		3303002000NRG23140320232033245 16/03/2023 Govind nishad 3303002WL069455 Govind nishad 00045 BARB0BEMETA 852 852 Processed 30/03/2023 0315648774 GOVIND NISHAD S/O-SHIVKUMAR NISHAD BANK OF BARODA(606985)
18 BEMETARA CH-03-002-063-001/60
() 		3303002000NRG23140320232036135 16/03/2023 ASHWANI 3303002WL069469 ASHWANI 00045 BARB0BEMETA 1428 1428 Processed 30/03/2023 0315648680 ASHWAN NISHAD BANK OF BARODA(606985)
19 BEMETARA CH-03-002-063-001/84
() 		3303002000NRG23140320232033383 16/03/2023 GODAWARI BAI 3303002WL069455 GODAWARI BAI 00045 BARB0BEMETA 852 852 Processed 30/03/2023 0315648678 GODAVARI NISHAD BANK OF BARODA(606985)
20 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG23140320232036147 16/03/2023 DHANESHWARI 3303002WL069469 DHANESHWARI 00045 BARB0BEMETA 1224 1224 Processed 30/03/2023 0315648764 DHANESHWARI VERMA BANK OF BARODA(606985)
21 BEMETARA CH-03-002-068-001/152
() 		3303002000NRG23140320232038396 16/03/2023 Ganga 3303002WL069489 Ganga 00045 BARB0BEMETA 618 618 Processed 30/03/2023 0315648682 GANGA PATIL BANK OF BARODA(606985)
22 BEMETARA CH-03-002-068-001/178
() 		3303002000NRG23140320232038401 16/03/2023 BUDHWANTIN 3303002WL069489 BUDHWANTIN 00045 BARB0BEMETA 618 618 Processed 30/03/2023 0315648768 BUDHWANTIN NISHAD BANK OF BARODA(606985)
23 BEMETARA CH-03-002-068-001/552
() 		3303002000NRG23140320232038453 16/03/2023 MADHU YADAV 3303002WL069489 MADHU YADAV 00045 BARB0BEMETA 618 618 Processed 30/03/2023 0315648681 MADHU YADAV BANK OF BARODA(606985)
24 BEMETARA CH-03-002-068-001/69
() 		3303002000NRG23140320232038457 16/03/2023 sankar 3303002WL069489 sankar 00045 BARB0BEMETA 412 412 Processed 30/03/2023 0315648672 SHANKAR YADAV BANK OF BARODA(606985)
25 BEMETARA CH-03-002-082-001/39-A
() 		3303002000NRG23140320232048365 16/03/2023 DULAURIN BAI 3303002WL069565 DULAURIN BAI 00045 BARB0BEMETA 960 960 Processed 30/03/2023 0315648776 DULAURINBAI PREMLAL VERMA BANK OF BARODA(606985)
26 BEMETARA CH-03-002-084-001/10047-A
() 		3303002000NRG23140320232034605 16/03/2023 TIJAN BAI 3303002WL069462 TIJAN BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648647 Tijan Bai Pal BANK OF BARODA(606985)
27 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG23140320232034663 16/03/2023 GAIDRAM NISHAD 3303002WL069462 GAIDRAM NISHAD 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648777 Mr. GAINDLAL NISHADBHAD CENTRAL BANK OF INDIA(607115)
28 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG23140320232034664 16/03/2023 SIMA BAI 3303002WL069462 SIMA BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648648 Seema Bai Nishad BANK OF BARODA(606985)
29 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG23140320232034681 16/03/2023 uderam sahu 3303002WL069462 uderam sahu 00045 BARB0BEMETA 157 157 Processed 31/03/2023 0315648780 UDE SO MANHARAM UNION BANK OF INDIA(508500)
30 BEMETARA CH-03-002-084-001/10089-A
() 		3303002000NRG23140320232034709 16/03/2023 NIRA BAI 3303002WL069462 NIRA BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648649 Neera Bai Sahu BANK OF BARODA(606985)
31 BEMETARA CH-03-002-084-001/10189-A
() 		3303002000NRG23140320232034801 16/03/2023 KANTI BAI 3303002WL069462 KANTI BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648778 KANTIBAI KHEDU NISHAD BANK OF BARODA(606985)
32 BEMETARA CH-03-002-084-001/10189-A
() 		3303002000NRG23140320232034800 16/03/2023 KUNTI BAI 3303002WL069462 KUNTI BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648781 KuntiBaiNishad BANK OF BARODA(606985)
33 BEMETARA CH-03-002-084-001/10212-A
() 		3303002000NRG23140320232034830 16/03/2023 HIRA BAI 3303002WL069462 HIRA BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648779 HIRABAI H NISHAD BANK OF BARODA(606985)
34 BEMETARA CH-03-002-084-001/10212-A
() 		3303002000NRG23140320232034829 16/03/2023 KHEMSINGH 3303002WL069462 KHEMSINGH 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648650 Hem Singh Nishad BANK OF BARODA(606985)
35 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG23140320232034869 16/03/2023 SAVANA BAI 3303002WL069462 SAVANA BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648645 Savana Bai Sahu BANK OF BARODA(606985)
36 BEMETARA CH-03-002-084-001/10218-A
() 		3303002000NRG23140320232034881 16/03/2023 BAISHAKHIN BAI 3303002WL069462 BAISHAKHIN BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648643 Baisakhin Bai Nishad BANK OF BARODA(606985)
37 BEMETARA CH-03-002-084-001/10220-A
() 		3303002000NRG23140320232034903 16/03/2023 JAGIYA BAI 3303002WL069462 JAGIYA BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648646 Jagiya Nishad BANK OF BARODA(606985)
38 BEMETARA CH-03-002-084-001/234
() 		3303002000NRG23140320232034962 16/03/2023 RUKHMANI 3303002WL069462 RUKHMANI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648783 Rukhmani Sahu BANK OF BARODA(606985)
39 BEMETARA CH-03-002-084-001/248
() 		3303002000NRG23140320232035027 16/03/2023 GOPAL 3303002WL069462 GOPAL 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648644 Gopal Sahu BANK OF BARODA(606985)
40 BEMETARA CH-03-002-084-001/315
() 		3303002000NRG23140320232035273 16/03/2023 MOHAN 3303002WL069462 MOHAN 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648677 MOHANLAL KOSHLE SO BHAKLA KOSHLE BANK OF BARODA(606985)
41 BEMETARA CH-03-002-084-001/372
() 		3303002000NRG23140320232035316 16/03/2023 CHHAMMAN SAHU 3303002WL069462 CHHAMMAN SAHU 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648782 Chamman Lal BANK OF BARODA(606985)
42 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG23140320232035330 16/03/2023 KUNTI BAI 3303002WL069462 KUNTI BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648642 Kunti Sahu BANK OF BARODA(606985)
43 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG23140320232035370 16/03/2023 RINA 3303002WL069462 RINA 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648641 Reena Koshle BANK OF BARODA(606985)
44 BEMETARA CH-03-002-084-001/408
() 		3303002000NRG23140320232035397 16/03/2023 BEDU RAM 3303002WL069462 BEDU RAM 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648652 BEDU RAM NISHAD BANK OF BARODA(606985)
45 BEMETARA CH-03-002-084-001/408
() 		3303002000NRG23140320232035398 16/03/2023 CHANDRIKA BAI 3303002WL069462 CHANDRIKA BAI 00045 BARB0BEMETA 157 157 Processed 30/03/2023 0315648653 Mrs. CHANDRIKA BAI W/O BEDURAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-086-002/39
() 		3303002000NRG23140320232028754 16/03/2023 niramal 3303002WL069436 niramal 00045 BARB0BEMETA 1020 1020 Processed 30/03/2023 0315648769 NIRMALA BAI BANK OF BARODA(606985)
SubTotal 22260 22260
47 BEMETARA CH-03-002-029-001/601
() 		3303002000NRG23140320232037345 16/03/2023 MANISHA DHRUW 3303002WL069479 MANISHA DHRUW 00045 BARB0DBBEME 655 655 Processed 30/03/2023 0315648501 MANISHA DHRUW C/O ANUP KUMAR DHRUW BANK OF BARODA(606985)
48 BEMETARA CH-03-002-052-001/10007
() 		3303002000NRG23140320232024986 16/03/2023 Thanaram 3303002WL069406 Thanaram 00045 BARB0DBBEME 417 417 Processed 30/03/2023 0315649014 THANA RAM SAHU S/O TORAN RAM SAHU BANK OF BARODA(606985)
49 BEMETARA CH-03-002-052-001/138
() 		3303002000NRG23140320232025110 16/03/2023 KEJRAM 3303002WL069406 KEJRAM 00045 BARB0DBBEME 556 556 Processed 31/03/2023 0315648691 KEJRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEMETARA CH-03-002-052-001/40-A
() 		3303002000NRG23140320232025308 16/03/2023 INDERAM 3303002WL069406 INDERAM 00045 BARB0DBBEME 556 556 Processed 30/03/2023 0315649015 INDERAM NISHAD S/O DUKALOORAM NISHAD BANK OF BARODA(606985)
51 BEMETARA CH-03-002-084-001/10117-A
() 		3303002000NRG23140320232034797 16/03/2023 DALWAN VERMA 3303002WL069462 DALWAN VERMA 00045 BARB0DBBEME 157 157 Processed 30/03/2023 0315648502 DALVANT VERMA S/O DAURAM BANK OF BARODA(606985)
SubTotal 2341 2341
52 BEMETARA CH-03-002-084-001/10095-A
() 		3303002000NRG23140320232034728 16/03/2023 TULA RAM 3303002WL069462 TULA RAM 00045 BARB0DBDAMA 157 157 Processed 30/03/2023 0315648421 TULARAM TELI S/O SHOBHA BANK OF BARODA(606985)
SubTotal 157 157
53 BEMETARA CH-03-002-018-001/10166
() 		3303002000NRG23140320232030335 16/03/2023 VIJAY KUMAR SAHU 3303002WL069447 VIJAY KUMAR SAHU 00048 BKID0009325 600 600 Processed 30/03/2023 0315649058 VIJAY SAHU S/O SITARAM SAHU BANK OF INDIA(508505)
54 BEMETARA CH-03-002-018-001/502
() 		3303002000NRG23140320232029678 16/03/2023 UMASHANKAR 3303002WL069444 UMASHANKAR 00048 BKID0009325 240 240 Processed 30/03/2023 0315648504 UMA SANKAR DHRUV CANARA BANK(508532)
55 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG23140320232037029 16/03/2023 DUKALHIN 3303002WL069479 DUKALHIN 00048 BKID0009325 655 655 Processed 30/03/2023 0315648472 DUKALIN BAI DHRUV BANK OF INDIA(508505)
56 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG23140320232037030 16/03/2023 SHIVKUMARI 3303002WL069479 SHIVKUMARI 00048 BKID0009325 655 655 Processed 30/03/2023 0315648503 SHIVKUMARI D/O NEHROO BANK OF INDIA(508505)
57 BEMETARA CH-03-002-029-001/10007
() 		3303002000NRG23140320232037031 16/03/2023 pusaiya 3303002WL069479 pusaiya 00048 BKID0009325 786 786 Processed 30/03/2023 0315648969 PUSIYA BAI YADAV W/O MANNURAM YADAV BANK OF INDIA(508505)
58 BEMETARA CH-03-002-029-001/10012
() 		3303002000NRG23140320232037042 16/03/2023 LOKESH DHRUV 3303002WL069479 LOKESH DHRUV 00048 BKID0009325 524 524 Processed 30/03/2023 0315648525 LOKESH DHRUV BANK OF INDIA(508505)
59 BEMETARA CH-03-002-029-001/10012
() 		3303002000NRG23140320232037041 16/03/2023 Mukalhin 3303002WL069479 Mukalhin 00048 BKID0009325 786 786 Processed 30/03/2023 0315648584 MRS DUKALHIN DHRUW STATE BANK OF INDIA(508548)
60 BEMETARA CH-03-002-029-001/10029
() 		3303002000NRG23140320232037056 16/03/2023 DUKALHIN 3303002WL069479 DUKALHIN 00048 BKID0009325 524 524 Processed 30/03/2023 0315649068 DUKLHIN SAHU W/O MALIK RAM SAHU BANK OF INDIA(508505)
61 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG23140320232037057 16/03/2023 RAMESH 3303002WL069479 RAMESH 00048 BKID0009325 786 786 Processed 30/03/2023 0315649072 RAMESH NISHAD S/O GEENDARAM NISHAD BANK OF INDIA(508505)
62 BEMETARA CH-03-002-029-001/10032
() 		3303002000NRG23140320232037058 16/03/2023 SUMITRA 3303002WL069479 SUMITRA 00048 BKID0009325 786 786 Processed 30/03/2023 0315649065 SUMITRA BAI NISHAD BANK OF INDIA(508505)
63 BEMETARA CH-03-002-029-001/10048
() 		3303002000NRG23140320232037067 16/03/2023 motim 3303002WL069479 motim 00048 BKID0009325 655 655 Processed 30/03/2023 0315648466 MRS MOTIM BAI DHRUV STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-029-001/10049
() 		3303002000NRG23140320232037068 16/03/2023 Amrit 3303002WL069479 Amrit 00048 BKID0009325 655 655 Processed 30/03/2023 0315648684 AMRIT BAI DHRUW W/O RAMESH DHRUW BANK OF INDIA(508505)
65 BEMETARA CH-03-002-029-001/10068
() 		3303002000NRG23140320232037085 16/03/2023 AAKASH 3303002WL069479 AAKASH 00048 BKID0009325 393 393 Processed 30/03/2023 0315648599 AKASH SEN BANK OF INDIA(508505)
66 BEMETARA CH-03-002-029-001/10090
() 		3303002000NRG23140320232037096 16/03/2023 BISAN 3303002WL069479 BISAN 00048 BKID0009325 655 655 Processed 30/03/2023 0315648460 BISAN UCO BANK(607066)
67 BEMETARA CH-03-002-029-001/10091
() 		3303002000NRG23140320232037097 16/03/2023 JHADURAM 3303002WL069479 JHADURAM 00048 BKID0009325 786 786 Processed 30/03/2023 0315649016 SHRI JHADU RAM NETAM STATE BANK OF INDIA(508548)
68 BEMETARA CH-03-002-029-001/10097
() 		3303002000NRG23140320232037109 16/03/2023 DAYALURAM 3303002WL069479 DAYALURAM 00048 BKID0009325 393 393 Processed 30/03/2023 0315648979 Mr. DAYALU RAM SAHU S O GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-029-001/10104
() 		3303002000NRG23140320232037111 16/03/2023 SANTOSHI 3303002WL069479 SANTOSHI 00048 BKID0009325 786 786 Processed 30/03/2023 0315649069 SANTHOSHI W/O NARAD SHASU BANK OF INDIA(508505)
70 BEMETARA CH-03-002-029-001/10205
() 		3303002000NRG23140320232037116 16/03/2023 derhin 3303002WL069479 derhin 00048 BKID0009325 655 655 Processed 30/03/2023 0315648980 DERAHIN DHRUW W/O RAMDAYAL DHRUW BANK OF INDIA(508505)
71 BEMETARA CH-03-002-029-001/10212
() 		3303002000NRG23140320232037128 16/03/2023 RAMKALI 3303002WL069479 RAMKALI 00048 BKID0009325 786 786 Processed 30/03/2023 0315648964 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
72 BEMETARA CH-03-002-029-001/10224
() 		3303002000NRG23140320232037130 16/03/2023 RANU 3303002WL069479 RANU 00048 BKID0009325 393 393 Processed 30/03/2023 0315649062 RANOO BAI DHRUW W/O RAMAYAN DHRUW BANK OF INDIA(508505)
73 BEMETARA CH-03-002-029-001/15
() 		3303002000NRG23140320232037147 16/03/2023 kunjram 3303002WL069479 kunjram 00048 BKID0009325 655 655 Processed 30/03/2023 0315648702 KUNJU RAM DHRUW S/O FAGUVA DHRUW BANK OF INDIA(508505)
74 BEMETARA CH-03-002-029-001/15
() 		3303002000NRG23140320232037146 16/03/2023 Shiv Kumari 3303002WL069479 Shiv Kumari 00048 BKID0009325 786 786 Processed 30/03/2023 0315648701 SHIV KUMARI DHRUW W/O KUNJRAM DHRUW BANK OF INDIA(508505)
75 BEMETARA CH-03-002-029-001/166
() 		3303002000NRG23140320232037151 16/03/2023 KUNTI 3303002WL069479 KUNTI 00048 BKID0009325 655 655 Processed 30/03/2023 0315648876 KUNTI YADV RADHE BANK OF INDIA(508505)
76 BEMETARA CH-03-002-029-001/183
() 		3303002000NRG23140320232037164 16/03/2023 ramprasad 3303002WL069479 ramprasad 00048 BKID0009325 655 655 Processed 30/03/2023 0315648598 RAMPRASAD S/O AJOO RAM BANK OF INDIA(508505)
77 BEMETARA CH-03-002-029-001/195
() 		3303002000NRG23140320232037166 16/03/2023 rampyari 3303002WL069479 rampyari 00048 BKID0009325 393 393 Processed 30/03/2023 0315649061 RAMPYAREE SAHU W/O BHARATRAM SAHU BANK OF INDIA(508505)
78 BEMETARA CH-03-002-029-001/197
() 		3303002000NRG23140320232037175 16/03/2023 MATHURA 3303002WL069479 MATHURA 00048 BKID0009325 655 655 Processed 30/03/2023 0315648505 MATHURA BAI SAPRE W/O GANPAT SAPRE BANK OF INDIA(508505)
79 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG23140320232037187 16/03/2023 DHANESHWARI 3303002WL069479 DHANESHWARI 00048 BKID0009325 393 393 Processed 30/03/2023 0315648967 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-029-001/215
() 		3303002000NRG23140320232037186 16/03/2023 KRIPA 3303002WL069479 KRIPA 00048 BKID0009325 393 393 Processed 30/03/2023 0315648965 KRIPARAM S/O DASHRATH YADAV BANK OF INDIA(508505)
81 BEMETARA CH-03-002-029-001/242
() 		3303002000NRG23140320232037199 16/03/2023 dukalhin 3303002WL069479 dukalhin 00048 BKID0009325 786 786 Processed 30/03/2023 0315648974 DUKALHIN BAI DHRUV BANK OF INDIA(508505)
82 BEMETARA CH-03-002-029-001/256
() 		3303002000NRG23140320232037212 16/03/2023 Dukalu 3303002WL069479 Dukalu 00048 BKID0009325 262 262 Processed 30/03/2023 0315648888 UMMAT RAM SAPRE S/O PUNNIRAM SAPRE BANK OF INDIA(508505)
83 BEMETARA CH-03-002-029-001/256
() 		3303002000NRG23140320232037213 16/03/2023 Sumitra 3303002WL069479 Sumitra 00048 BKID0009325 262 262 Processed 30/03/2023 0315648889 SUMITRA BAI SAPRE W/O UMMAT RAM SAPRE BANK OF INDIA(508505)
84 BEMETARA CH-03-002-029-001/258
() 		3303002000NRG23140320232037220 16/03/2023 Santosh kumar 3303002WL069479 Santosh kumar 00048 BKID0009325 786 786 Processed 30/03/2023 0315648506 SANTOSH SAPRE AXIS BANK(607153)
85 BEMETARA CH-03-002-029-001/258
() 		3303002000NRG23140320232037221 16/03/2023 SITA BAI 3303002WL069479 SITA BAI 00048 BKID0009325 786 786 Processed 30/03/2023 0315648915 SITA BAI WO SANTOSH SAPRE INDIAN OVERSEAS BANK(508541)
86 BEMETARA CH-03-002-029-001/262
() 		3303002000NRG23140320232037222 16/03/2023 RUKHMANI 3303002WL069479 RUKHMANI 00048 BKID0009325 655 655 Processed 30/03/2023 0315648470 RUKHMANEE W/O KUSHALDAS BANK OF INDIA(508505)
87 BEMETARA CH-03-002-029-001/264
() 		3303002000NRG23140320232037224 16/03/2023 KUNTI BAI 3303002WL069479 KUNTI BAI 00048 BKID0009325 786 786 Processed 30/03/2023 0315648467 KUNTI BAI W/O MANHARAN DHRUW BANK OF INDIA(508505)
88 BEMETARA CH-03-002-029-001/264
() 		3303002000NRG23140320232037223 16/03/2023 MANHARAN 3303002WL069479 MANHARAN 00048 BKID0009325 786 786 Processed 30/03/2023 0315649071 MANHARAN DHRUW S/O MEHATTRA DHRUW BANK OF INDIA(508505)
89 BEMETARA CH-03-002-029-001/270
() 		3303002000NRG23140320232037245 16/03/2023 shakuntala 3303002WL069479 shakuntala 00048 BKID0009325 786 786 Processed 30/03/2023 0315649063 SHAKUNTALA BAI W/O JEEYAN DHRUW BANK OF INDIA(508505)
90 BEMETARA CH-03-002-029-001/275
() 		3303002000NRG23140320232037254 16/03/2023 panchram 3303002WL069479 panchram 00048 BKID0009325 786 786 Processed 30/03/2023 0315648579 PANCHRAM S/O TULSHIRAM BANK OF INDIA(508505)
91 BEMETARA CH-03-002-029-001/31
() 		3303002000NRG23140320232037265 16/03/2023 Budhiya 3303002WL069479 Budhiya 00048 BKID0009325 786 786 Processed 30/03/2023 0315648887 BUNDIYA BAI YADAV W/O DASHRATH YADAV BANK OF INDIA(508505)
92 BEMETARA CH-03-002-029-001/430
() 		3303002000NRG23140320232037279 16/03/2023 MANHARAN 3303002WL069479 MANHARAN 00048 BKID0009325 655 655 Processed 30/03/2023 0315648879 MANAHARAN DHRUW S/O BHAGIRTI DHRUW BANK OF INDIA(508505)
93 BEMETARA CH-03-002-029-001/435
() 		3303002000NRG23140320232037290 16/03/2023 BUDHARU 3303002WL069479 BUDHARU 00048 BKID0009325 393 393 Processed 30/03/2023 0315648877 BUDHAROO VISHUKARMA S/O BATI RAM BANK OF INDIA(508505)
94 BEMETARA CH-03-002-029-001/435
() 		3303002000NRG23140320232037291 16/03/2023 SUNAINA 3303002WL069479 SUNAINA 00048 BKID0009325 393 393 Processed 30/03/2023 0315648878 SUNAINA W/O BUDHARU BANK OF INDIA(508505)
95 BEMETARA CH-03-002-029-001/466
() 		3303002000NRG23140320232037295 16/03/2023 Sanju Bai 3303002WL069479 Sanju Bai 00048 BKID0009325 786 786 Processed 30/03/2023 0315648966 SANJOO GODH S/O ANUJ GODH BANK OF INDIA(508505)
96 BEMETARA CH-03-002-029-001/471
() 		3303002000NRG23140320232037301 16/03/2023 pushpa 3303002WL069479 pushpa 00048 BKID0009325 786 786 Processed 30/03/2023 0315649064 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
97 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG23140320232037305 16/03/2023 laxmikant 3303002WL069479 laxmikant 00048 BKID0009325 786 786 Processed 30/03/2023 0315648694 LAXMI KANT NISHAD S/O RAMU LAL NISHAD BANK OF INDIA(508505)
98 BEMETARA CH-03-002-029-001/530
() 		3303002000NRG23140320232037317 16/03/2023 punni bai 3303002WL069479 punni bai 00048 BKID0009325 655 655 Processed 30/03/2023 0315648898 PUNNI BAI W/O PAWAN KUMAR BANK OF INDIA(508505)
99 BEMETARA CH-03-002-029-001/546
() 		3303002000NRG23140320232037320 16/03/2023 SAHELI 3303002WL069479 SAHELI 00048 BKID0009325 655 655 Processed 30/03/2023 0315648601 SAHELI BAI DHRUW BANK OF INDIA(508505)
100 BEMETARA CH-03-002-029-001/576
() 		3303002000NRG23140320232037334 16/03/2023 GOVERDHAN 3303002WL069479 GOVERDHAN 00048 BKID0009325 786 786 Processed 30/03/2023 0315648890 GOVARDHAN SAPRE BANK OF INDIA(508505)
101 BEMETARA CH-03-002-029-001/576
() 		3303002000NRG23140320232037335 16/03/2023 nona sapre 3303002WL069479 nona sapre 00048 BKID0009325 786 786 Processed 30/03/2023 0315648600 NAINA SAPRE BANK OF INDIA(508505)
102 BEMETARA CH-03-002-030-003/577
() 		3303002000NRG23140320232044101 16/03/2023 BHAGBALI 3303002WL069546 BHAGBALI 00048 BKID0009325 1098 1098 Processed 30/03/2023 0315648885 Mr. BISHAL DHRUV AND BHAGBALI DHRUV SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 BEMETARA CH-03-002-030-003/589
() 		3303002000NRG23140320232044104 16/03/2023 champa 3303002WL069546 champa 00048 BKID0009325 1098 1098 Processed 30/03/2023 0315648904 CHAMPA DHRUW W/O ROMNATH DHRUW BANK OF INDIA(508505)
104 BEMETARA CH-03-002-030-003/589
() 		3303002000NRG23140320232044103 16/03/2023 romnath 3303002WL069546 romnath 00048 BKID0009325 1098 1098 Processed 30/03/2023 0315648637 ROMNATH DHRUW S/O SANTOSH DHRUW BANK OF INDIA(508505)
105 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG23140320232026854 16/03/2023 KUMARU SAHU 3303002WL069419 KUMARU SAHU 00048 BKID0009325 795 795 Processed 30/03/2023 0315648902 KUMAR SAHU S/O PURSHOTTAM SAHU BANK OF INDIA(508505)
106 BEMETARA CH-03-002-061-001/10179
() 		3303002000NRG23140320232049616 16/03/2023 LALITA 3303002WL069574 LALITA 00048 BKID0009325 935 935 Processed 30/03/2023 0315648918 Mr. LALITA BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BEMETARA CH-03-002-084-001/10047-A
() 		3303002000NRG23140320232034604 16/03/2023 BEDRAM PAL 3303002WL069462 BEDRAM PAL 00048 BKID0009325 157 157 Processed 30/03/2023 0315649088 BEDRAM PAL S/O RAJARAM PAL BANK OF INDIA(508505)
108 BEMETARA CH-03-002-084-001/10064-A
() 		3303002000NRG23140320232034643 16/03/2023 pardeshin bai 3303002WL069462 pardeshin bai 00048 BKID0009325 157 157 Processed 30/03/2023 0315648422 PARDESHNIN W/O TEJ BANK OF INDIA(508505)
109 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG23140320232034662 16/03/2023 NEWARI BAI 3303002WL069462 NEWARI BAI 00048 BKID0009325 157 157 Processed 30/03/2023 0315649089 NEWARI W/O BHADDAN BANK OF INDIA(508505)
110 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG23140320232034682 16/03/2023 YASHODA BAI 3303002WL069462 YASHODA BAI 00048 BKID0009325 157 157 Processed 30/03/2023 0315649094 YASHODA BAI SAHU W/O UDERAM SAHU BANK OF INDIA(508505)
111 BEMETARA CH-03-002-084-001/10189-A
() 		3303002000NRG23140320232034799 16/03/2023 devprakash nishad 3303002WL069462 devprakash nishad 00048 BKID0009325 157 157 Processed 30/03/2023 0315649090 DEVPRASAD S/O KHEDU BANK OF INDIA(508505)
112 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG23140320232034812 16/03/2023 KHELAWAN NISHAD 3303002WL069462 KHELAWAN NISHAD 00048 BKID0009325 157 157 Processed 30/03/2023 0315649092 KHELAWAN S/O PHAGU BANK OF INDIA(508505)
113 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG23140320232034861 16/03/2023 BISAUHA RAM SAHU 3303002WL069462 BISAUHA RAM SAHU 00048 BKID0009325 157 157 Processed 30/03/2023 0315648424 BISAUHA S/O THUKLU BANK OF INDIA(508505)
114 BEMETARA CH-03-002-084-001/10220-A
() 		3303002000NRG23140320232034902 16/03/2023 SITARAM NISHAD 3303002WL069462 SITARAM NISHAD 00048 BKID0009325 157 157 Processed 30/03/2023 0315648423 SEETA RAM S/O BHADDAN BANK OF INDIA(508505)
115 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG23140320232034975 16/03/2023 THANVARIN 3303002WL069462 THANVARIN 00048 BKID0009325 157 157 Processed 30/03/2023 0315648895 THANWARIN W/O DHELU BANK OF INDIA(508505)
116 BEMETARA CH-03-002-084-001/251
() 		3303002000NRG23140320232035031 16/03/2023 SADHUI 3303002WL069462 SADHUI 00048 BKID0009325 157 157 Processed 30/03/2023 0315649093 Mr. JAYLAL S/O UMEND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 BEMETARA CH-03-002-084-001/252
() 		3303002000NRG23140320232035044 16/03/2023 RAVI 3303002WL069462 RAVI 00048 BKID0009325 157 157 Processed 30/03/2023 0315648798 RAVI KUMARSAHU S/O SADHOORAM SAHU BANK OF INDIA(508505)
118 BEMETARA CH-03-002-084-001/256-A
() 		3303002000NRG23140320232035070 16/03/2023 BIMLA BAI 3303002WL069462 BIMLA BAI 00048 BKID0009325 157 157 Processed 30/03/2023 0315648573 BIMLA BAI W/O KHELAVAN BANK OF INDIA(508505)
119 BEMETARA CH-03-002-084-001/261
() 		3303002000NRG23140320232035100 16/03/2023 LALITA BAI 3303002WL069462 LALITA BAI 00048 BKID0009325 157 157 Processed 30/03/2023 0315648917 LALITA SAHU W/O PRABHAT SAHU BANK OF INDIA(508505)
120 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG23140320232035201 16/03/2023 NIHALI 3303002WL069462 NIHALI 00048 BKID0009325 157 157 Processed 30/03/2023 0315648896 Mr. NIHALI RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG23140320232035252 16/03/2023 ANUPA BAI 3303002WL069462 ANUPA BAI 00048 BKID0009325 157 157 Processed 30/03/2023 0315648700 ANUPA BAI PAL W/O KUSHALRAM PAL BANK OF INDIA(508505)
122 BEMETARA CH-03-002-084-001/369-A
() 		3303002000NRG23140320232035312 16/03/2023 MANIRAM PAL 3303002WL069462 MANIRAM PAL 00048 BKID0009325 157 157 Processed 30/03/2023 0315649091 Mr. MANI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 38768 38768
123 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG23140320232034652 16/03/2023 SHUBHAM 3303002WL069462 SHUBHAM 00078 CNRB0005144 157 157 Processed 30/03/2023 0315648919 SHUBHAM SAHU CANARA BANK(508532)
SubTotal 157 157
124 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG23140320232024960 16/03/2023 KUMESHWAR 3303002WL069406 KUMESHWAR 00078 CNRB0005204 556 556 Processed 30/03/2023 0315648425 KUMESHWAR KUMAR NISHAD CANARA BANK(508532)
125 BEMETARA CH-03-002-052-001/10011
() 		3303002000NRG23140320232024988 16/03/2023 Indrani 3303002WL069406 Indrani 00078 CNRB0005204 556 556 Processed 30/03/2023 0315648639 INDRA RANI CANARA BANK(508532)
126 BEMETARA CH-03-002-052-001/10243
() 		3303002000NRG23140320232026687 16/03/2023 Santoshi 3303002WL069419 Santoshi 00078 CNRB0005204 318 318 Processed 30/03/2023 0315648816 Mrs. SANTOSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG23140320232027052 16/03/2023 shivkumar 3303002WL069419 shivkumar 00078 CNRB0005204 795 795 Processed 30/03/2023 0315648801 SHIV KUMAR SAHOO CANARA BANK(508532)
128 BEMETARA CH-03-002-052-001/56-A
() 		3303002000NRG23140320232027069 16/03/2023 Tupend Chauhan 3303002WL069419 Tupend Chauhan 00078 CNRB0005204 954 954 Processed 30/03/2023 0315648526 TUPENDRA SINGH CANARA BANK(508532)
129 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG23140320232025428 16/03/2023 JITEND 3303002WL069406 JITEND 00078 CNRB0005204 556 556 Processed 30/03/2023 0315649008 JITENDRA CANARA BANK(508532)
130 BEMETARA CH-03-002-052-001/94
() 		3303002000NRG23140320232027167 16/03/2023 KHAMHAN 3303002WL069419 KHAMHAN 00078 CNRB0005204 636 636 Processed 30/03/2023 0315648640 KHAMHAN LAL CANARA BANK(508532)
131 BEMETARA CH-03-002-059-001/451-B
() 		3303002000NRG23140320232037722 16/03/2023 BANTI DHRUW 3303002WL069482 BANTI DHRUW 00078 CNRB0005204 760 760 Processed 30/03/2023 0315648636 banti dhruw CANARA BANK(508532)
132 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG23140320232036081 16/03/2023 nilu 3303002WL069469 nilu 00078 CNRB0005204 1428 1428 Processed 30/03/2023 0315648703 NILOO MANIKPURI CANARA BANK(508532)
133 BEMETARA CH-03-002-063-001/109
() 		3303002000NRG23140320232032976 16/03/2023 anita 3303002WL069455 anita 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648630 ANITA BAI DEVDAS CANARA BANK(508532)
134 BEMETARA CH-03-002-063-001/117
() 		3303002000NRG23140320232032990 16/03/2023 jantri bai 3303002WL069455 jantri bai 00078 CNRB0005204 852 852 Processed 30/03/2023 0315649095 JANTRI BAI NISHAD CANARA BANK(508532)
135 BEMETARA CH-03-002-063-001/194
() 		3303002000NRG23140320232033006 16/03/2023 SAROJ 3303002WL069455 SAROJ 00078 CNRB0005204 852 852 Processed 30/03/2023 0315649103 SAROJ BAI VERMA CANARA BANK(508532)
136 BEMETARA CH-03-002-063-001/195-A
() 		3303002000NRG23140320232033012 16/03/2023 Mahesh verma 3303002WL069455 Mahesh verma 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648633 Mr. MAHESH VERMA SO INDARMAN SINGH VERM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-063-001/195-A
() 		3303002000NRG23140320232033011 16/03/2023 Tikeswari verma 3303002WL069455 Tikeswari verma 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648631 TAKESHWARI VERMA CANARA BANK(508532)
138 BEMETARA CH-03-002-063-001/22
() 		3303002000NRG23140320232033049 16/03/2023 paretu 3303002WL069455 paretu 00078 CNRB0005204 852 852 Processed 30/03/2023 0315649100 PARETU NISHAD CANARA BANK(508532)
139 BEMETARA CH-03-002-063-001/250
() 		3303002000NRG23140320232036095 16/03/2023 KAMLESH 3303002WL069469 KAMLESH 00078 CNRB0005204 1428 1428 Processed 30/03/2023 0315648884 KAMLESH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 BEMETARA CH-03-002-063-001/250
() 		3303002000NRG23140320232036096 16/03/2023 SAMPATI 3303002WL069469 SAMPATI 00078 CNRB0005204 1428 1428 Processed 30/03/2023 0315648883 SAMPATI BAI VERMA CANARA BANK(508532)
141 BEMETARA CH-03-002-063-001/253
() 		3303002000NRG23140320232036097 16/03/2023 JANKI 3303002WL069469 JANKI 00078 CNRB0005204 1428 1428 Processed 30/03/2023 0315649096 JANKI VERMA CANARA BANK(508532)
142 BEMETARA CH-03-002-063-001/27
() 		3303002000NRG23140320232036107 16/03/2023 BHUKLU 3303002WL069469 BHUKLU 00078 CNRB0005204 1428 1428 Processed 30/03/2023 0315649097 BHUKLOO PATEL CANARA BANK(508532)
143 BEMETARA CH-03-002-063-001/273
() 		3303002000NRG23140320232033107 16/03/2023 mohit 3303002WL069455 mohit 00078 CNRB0005204 710 710 Processed 30/03/2023 0315648595 MOHIT VARMA CANARA BANK(508532)
144 BEMETARA CH-03-002-063-001/274
() 		3303002000NRG23140320232033110 16/03/2023 BALRAM 3303002WL069455 BALRAM 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648477 BALRAM V ERMA CANARA BANK(508532)
145 BEMETARA CH-03-002-063-001/33
() 		3303002000NRG23140320232033219 16/03/2023 MUNNI BAI 3303002WL069455 MUNNI BAI 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648995 MUNNIBAI VERMA CANARA BANK(508532)
146 BEMETARA CH-03-002-063-001/350-A
() 		3303002000NRG23140320232033230 16/03/2023 Anupa bai 3303002WL069455 Anupa bai 00078 CNRB0005204 710 710 Processed 30/03/2023 0315649102 ANUPA BAI VERMA CANARA BANK(508532)
147 BEMETARA CH-03-002-063-001/40
() 		3303002000NRG23140320232033252 16/03/2023 RANI 3303002WL069455 RANI 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648634 RANIBAI VERMA CANARA BANK(508532)
148 BEMETARA CH-03-002-063-001/60
() 		3303002000NRG23140320232036136 16/03/2023 TANUJA BAI 3303002WL069469 TANUJA BAI 00078 CNRB0005204 1428 1428 Processed 30/03/2023 0315648478 TANUJA BAI CANARA BANK(508532)
149 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG23140320232033335 16/03/2023 KIRAN BAI SAHU 3303002WL069455 KIRAN BAI SAHU 00078 CNRB0005204 852 852 Rejected 30/03/2023 0315648910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BEMETARA CH-03-002-063-001/63
() 		3303002000NRG23140320232033334 16/03/2023 samay 3303002WL069455 samay 00078 CNRB0005204 852 852 Processed 30/03/2023 0315649101 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BEMETARA CH-03-002-063-001/7
() 		3303002000NRG23140320232033354 16/03/2023 HISOUDI BAI 3303002WL069455 HISOUDI BAI 00078 CNRB0005204 710 710 Processed 30/03/2023 0315648632 HIRAUNDI VERMA CANARA BANK(508532)
152 BEMETARA CH-03-002-063-001/83
() 		3303002000NRG23140320232033372 16/03/2023 dhiraval 3303002WL069455 dhiraval 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648996 MR DHIRAVAL SINGH VERMA STATE BANK OF INDIA(508548)
153 BEMETARA CH-03-002-063-001/83
() 		3303002000NRG23140320232033373 16/03/2023 sukhmat 3303002WL069455 sukhmat 00078 CNRB0005204 852 852 Processed 30/03/2023 0315648993 SUKHMAT CANARA BANK(508532)
154 BEMETARA CH-03-002-063-001/84
() 		3303002000NRG23140320232033382 16/03/2023 RAMCHARAN 3303002WL069455 RAMCHARAN 00078 CNRB0005204 852 852 Processed 30/03/2023 0315649099 RAMCHARAN NISHAD CANARA BANK(508532)
155 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG23140320232036146 16/03/2023 ANIL 3303002WL069469 ANIL 00078 CNRB0005204 1224 1224 Processed 30/03/2023 0315649098 ANIL VARMA CANARA BANK(508532)
156 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG23140320232036148 16/03/2023 SHIVKUMAR 3303002WL069469 SHIVKUMAR 00078 CNRB0005204 1224 1224 Processed 30/03/2023 0315648401 SHIV KUMAR VERMA CANARA BANK(508532)
157 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG23140320232036145 16/03/2023 SUREKHA 3303002WL069469 SUREKHA 00078 CNRB0005204 1224 1224 Processed 30/03/2023 0315648402 Mr. SUREKHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-068-001/30
() 		3303002000NRG23140320232038418 16/03/2023 Chandrashekhar 3303002WL069489 Chandrashekhar 00078 CNRB0005204 618 618 Processed 30/03/2023 0315649060 Chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
159 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG23140320232034651 16/03/2023 GUHARAM SAHU 3303002WL069462 GUHARAM SAHU 00078 CNRB0005204 157 157 Processed 30/03/2023 0315648400 GUHA RAM SAHU CANARA BANK(508532)
160 BEMETARA CH-03-002-084-001/386
() 		3303002000NRG23140320232035368 16/03/2023 KHOMIN BAI 3303002WL069462 KHOMIN BAI 00078 CNRB0005204 157 157 Processed 30/03/2023 0315648407 KHOMIN BAI NISHAD CANARA BANK(508532)
SubTotal 32361 32361
161 BEMETARA CH-03-002-052-001/10001-A
() 		3303002000NRG23140320232024950 16/03/2023 MUKESH 3303002WL069406 MUKESH 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648852 Mr. MUKESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG23140320232024961 16/03/2023 RANI 3303002WL069406 RANI 00089 CBIN0283379 556 556 Processed 30/03/2023 0315649009 RANI NISHAD BANK OF BARODA(606985)
163 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG23140320232024971 16/03/2023 MATI 3303002WL069406 MATI 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648762 Mrs. MATI BAI CENTRAL BANK OF INDIA(607115)
164 BEMETARA CH-03-002-052-001/10189
() 		3303002000NRG23140320232026607 16/03/2023 THAKUR RAM 3303002WL069419 THAKUR RAM 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648739 THAKURRAM SAHU INDIAN OVERSEAS BANK(508541)
165 BEMETARA CH-03-002-052-001/10205
() 		3303002000NRG23140320232026625 16/03/2023 MANSINGH 3303002WL069419 MANSINGH 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648849 Mr. MANSINHG CHUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BEMETARA CH-03-002-052-001/10221
() 		3303002000NRG23140320232026650 16/03/2023 VIMLA 3303002WL069419 VIMLA 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648945 Mrs. BIMLA SEN W/O MR.CHAMPESHWAR SEN CENTRAL BANK OF INDIA(607115)
167 BEMETARA CH-03-002-052-001/10235-A
() 		3303002000NRG23140320232026677 16/03/2023 BHIKHAM 3303002WL069419 BHIKHAM 00089 CBIN0283379 954 954 Processed 30/03/2023 0315649039 Mr. BHIKHAM YADV CENTRAL BANK OF INDIA(607115)
168 BEMETARA CH-03-002-052-001/10240
() 		3303002000NRG23140320232025047 16/03/2023 DEVANTIN 3303002WL069406 DEVANTIN 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648441 Mrs. DEVANTIN BAI CENTRAL BANK OF INDIA(607115)
169 BEMETARA CH-03-002-052-001/10243
() 		3303002000NRG23140320232026686 16/03/2023 KIRTAN 3303002WL069419 KIRTAN 00089 CBIN0283379 318 318 Processed 31/03/2023 0315648442 KIRTAN SAHU SO KANHAIYA SAHU UNION BANK OF INDIA(508500)
170 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG23140320232026700 16/03/2023 JALESHWAR 3303002WL069419 JALESHWAR 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648856 Mr. JALESHWAR KUMAR SAHU S O TORAN SAHU CENTRAL BANK OF INDIA(607115)
171 BEMETARA CH-03-002-052-001/104
() 		3303002000NRG23140320232026724 16/03/2023 RUKHMANI 3303002WL069419 RUKHMANI 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648854 Mrs. RUKHMANI W O TARAN CENTRAL BANK OF INDIA(607115)
172 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG23140320232026730 16/03/2023 RADHA BAI 3303002WL069419 RADHA BAI 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648846 Mrs. RADHABAI SAHU CENTRAL BANK OF INDIA(607115)
173 BEMETARA CH-03-002-052-001/114
() 		3303002000NRG23140320232026744 16/03/2023 Shantabai 3303002WL069419 Shantabai 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648450 Mrs. SHANTA SAHU CENTRAL BANK OF INDIA(607115)
174 BEMETARA CH-03-002-052-001/121
() 		3303002000NRG23140320232026761 16/03/2023 PAWAN KUMAR 3303002WL069419 PAWAN KUMAR 00089 CBIN0283379 636 636 Processed 30/03/2023 0315648851 PAVAN KUMAR SAHOO CANARA BANK(508532)
175 BEMETARA CH-03-002-052-001/121
() 		3303002000NRG23140320232026762 16/03/2023 SANTOSHI 3303002WL069419 SANTOSHI 00089 CBIN0283379 636 636 Processed 30/03/2023 0315648757 Mrs. SANTOSHI BAI SAHU CENTRAL BANK OF INDIA(607115)
176 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG23140320232025080 16/03/2023 Chandan 3303002WL069406 Chandan 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648761 Mrs. CHIMAN BAI SAHU CENTRAL BANK OF INDIA(607115)
177 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG23140320232025082 16/03/2023 Prabhu ram 3303002WL069406 Prabhu ram 00089 CBIN0283379 417 417 Processed 30/03/2023 0315649077 Mr. PRABHU LAL SAHU S/O MANGLA RAM SAHU CENTRAL BANK OF INDIA(607115)
178 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG23140320232025081 16/03/2023 UTTRA SAHU 3303002WL069406 UTTRA SAHU 00089 CBIN0283379 417 417 Processed 30/03/2023 0315648763 Mrs. UTTRA SAHU CENTRAL BANK OF INDIA(607115)
179 BEMETARA CH-03-002-052-001/126
() 		3303002000NRG23140320232025093 16/03/2023 LILA BAI 3303002WL069406 LILA BAI 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648760 Mrs. LILABAI SAHU CENTRAL BANK OF INDIA(607115)
180 BEMETARA CH-03-002-052-001/127
() 		3303002000NRG23140320232026766 16/03/2023 Kusum 3303002WL069419 Kusum 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648847 Mr. KUSUM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-052-001/149
() 		3303002000NRG23140320232025115 16/03/2023 SUSHILA 3303002WL069406 SUSHILA 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648855 Mrs. SUSHILA NISHAD W O LOKNATH NISHAD CENTRAL BANK OF INDIA(607115)
182 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG23140320232025134 16/03/2023 ANKALHIN BAI 3303002WL069406 ANKALHIN BAI 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648756 Mrs. ANKALHIN SAHU CENTRAL BANK OF INDIA(607115)
183 BEMETARA CH-03-002-052-001/162
() 		3303002000NRG23140320232025146 16/03/2023 ANUSUIYA BAI 3303002WL069406 ANUSUIYA BAI 00089 CBIN0283379 139 139 Processed 30/03/2023 0315649081 Mrs. ANSUIYA BAI YADV CENTRAL BANK OF INDIA(607115)
184 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG23140320232026799 16/03/2023 dhanesh 3303002WL069419 dhanesh 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648742 Mr. DHANESH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BEMETARA CH-03-002-052-001/165-A
() 		3303002000NRG23140320232026805 16/03/2023 RUPESH 3303002WL069419 RUPESH 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648545 Mr. RUPESH . CENTRAL BANK OF INDIA(607115)
186 BEMETARA CH-03-002-052-001/170
() 		3303002000NRG23140320232026814 16/03/2023 DULESHWARI 3303002WL069419 DULESHWARI 00089 CBIN0283379 636 636 Processed 30/03/2023 0315648452 Mrs. DULESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
187 BEMETARA CH-03-002-052-001/186
() 		3303002000NRG23140320232025161 16/03/2023 BASAWAN 3303002WL069406 BASAWAN 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648746 BASAVAN INDIAN OVERSEAS BANK(508541)
188 BEMETARA CH-03-002-052-001/186
() 		3303002000NRG23140320232025163 16/03/2023 SEWAK 3303002WL069406 SEWAK 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648744 SEVAKRAM SAHU S/O BASAWAN SAHU BANK OF BARODA(606985)
189 BEMETARA CH-03-002-052-001/196
() 		3303002000NRG23140320232026841 16/03/2023 BASANT 3303002WL069419 BASANT 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648665 BASANT SAHU UCO BANK(607066)
190 BEMETARA CH-03-002-052-001/197
() 		3303002000NRG23140320232025164 16/03/2023 Santoshi 3303002WL069406 Santoshi 00089 CBIN0283379 556 556 Processed 31/03/2023 0315648748 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-052-001/200
() 		3303002000NRG23140320232026851 16/03/2023 Skun 3303002WL069419 Skun 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648446 Mrs. SAKUN DHRUV CENTRAL BANK OF INDIA(607115)
192 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG23140320232026852 16/03/2023 Purshottam 3303002WL069419 Purshottam 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648755 Mr. PURSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BEMETARA CH-03-002-052-001/206
() 		3303002000NRG23140320232026871 16/03/2023 Gorilal 3303002WL069419 Gorilal 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648753 Mr. GOTI LAL CENTRAL BANK OF INDIA(607115)
194 BEMETARA CH-03-002-052-001/208
() 		3303002000NRG23140320232025186 16/03/2023 Rukhmani 3303002WL069406 Rukhmani 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648859 Mrs. ROOKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
195 BEMETARA CH-03-002-052-001/22355
() 		3303002000NRG23140320232025208 16/03/2023 DASHMAT 3303002WL069406 DASHMAT 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648749 Mrs. DASHMAT BAI CENTRAL BANK OF INDIA(607115)
196 BEMETARA CH-03-002-052-001/22355
() 		3303002000NRG23140320232025207 16/03/2023 SITARAM 3303002WL069406 SITARAM 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648548 Mr. SITARAM S/O DHANSINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG23140320232026874 16/03/2023 ANITA 3303002WL069419 ANITA 00089 CBIN0283379 477 477 Processed 30/03/2023 0315648759 Mrs. ANITA NISHAD CENTRAL BANK OF INDIA(607115)
198 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG23140320232026872 16/03/2023 DASHRI BAI 3303002WL069419 DASHRI BAI 00089 CBIN0283379 795 795 Processed 30/03/2023 0315649083 Mrs. DASHRI BAI W/O VISHRAM CENTRAL BANK OF INDIA(607115)
199 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG23140320232026873 16/03/2023 THAKUR RAM 3303002WL069419 THAKUR RAM 00089 CBIN0283379 477 477 Processed 30/03/2023 0315648848 Mr. THAKUR RAM NISHAD CENTRAL BANK OF INDIA(607115)
200 BEMETARA CH-03-002-052-001/310
() 		3303002000NRG23140320232026908 16/03/2023 Kumari 3303002WL069419 Kumari 00089 CBIN0283379 636 636 Processed 30/03/2023 0315649082 Mrs. KUMARI BAI SAHU CENTRAL BANK OF INDIA(607115)
201 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG23140320232026934 16/03/2023 PUSPA BAI 3303002WL069419 PUSPA BAI 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648428 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
202 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG23140320232026935 16/03/2023 RAAM KUMAR 3303002WL069419 RAAM KUMAR 00089 CBIN0283379 954 954 Processed 30/03/2023 0315648741 Mr. RAMKUMAR SAHU CENTRAL BANK OF INDIA(607115)
203 BEMETARA CH-03-002-052-001/327
() 		3303002000NRG23140320232025247 16/03/2023 DEVKI 3303002WL069406 DEVKI 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648858 Mrs. DEVKI BAI SAHU CENTRAL BANK OF INDIA(607115)
204 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG23140320232026954 16/03/2023 chamresgwar 3303002WL069419 chamresgwar 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648941 Mr. CHAMPESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG23140320232026956 16/03/2023 CHILESHVAR 3303002WL069419 CHILESHVAR 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648544 Mr. CHILESHWAR SAHU CENTRAL BANK OF INDIA(607115)
206 BEMETARA CH-03-002-052-001/354
() 		3303002000NRG23140320232026955 16/03/2023 nohar 3303002WL069419 nohar 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648564 Mr. NOHAR SAHU CENTRAL BANK OF INDIA(607115)
207 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG23140320232025258 16/03/2023 KALARAM 3303002WL069406 KALARAM 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648437 Mr. KALARAM SAHU CENTRAL BANK OF INDIA(607115)
208 BEMETARA CH-03-002-052-001/365
() 		3303002000NRG23140320232025273 16/03/2023 RAMESHWARI 3303002WL069406 RAMESHWARI 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648443 RAMESHWARI NISHAD CANARA BANK(508532)
209 BEMETARA CH-03-002-052-001/377
() 		3303002000NRG23140320232026984 16/03/2023 BHOLE SAHU 3303002WL069419 BHOLE SAHU 00089 CBIN0283379 954 954 Processed 30/03/2023 0315648740 Mr. BHOLA SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
210 BEMETARA CH-03-002-052-001/38-A
() 		3303002000NRG23140320232026992 16/03/2023 NILU BAI 3303002WL069419 NILU BAI 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648743 Mrs. NEELU BAI CENTRAL BANK OF INDIA(607115)
211 BEMETARA CH-03-002-052-001/39
() 		3303002000NRG23140320232025285 16/03/2023 Kunti 3303002WL069406 Kunti 00089 CBIN0283379 278 278 Processed 30/03/2023 0315648754 Mrs. KUNTI BAI SAHU CENTRAL BANK OF INDIA(607115)
212 BEMETARA CH-03-002-052-001/40-A
() 		3303002000NRG23140320232025307 16/03/2023 BHANMATI BAI 3303002WL069406 BHANMATI BAI 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648551 Mrs. BHAGMATI NISHAD CENTRAL BANK OF INDIA(607115)
213 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG23140320232027014 16/03/2023 RAGHAV SAHU 3303002WL069419 RAGHAV SAHU 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648562 Mr. RAGHAV SAHU CENTRAL BANK OF INDIA(607115)
214 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG23140320232027013 16/03/2023 RUKHMANI 3303002WL069419 RUKHMANI 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648745 Mrs. RUKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
215 BEMETARA CH-03-002-052-001/46
() 		3303002000NRG23140320232025318 16/03/2023 KEDAR 3303002WL069406 KEDAR 00089 CBIN0283379 556 556 Processed 30/03/2023 0315649041 Mr. KEDAR NATH SAHU S/O MAHRA RAM SAHU CENTRAL BANK OF INDIA(607115)
216 BEMETARA CH-03-002-052-001/482
() 		3303002000NRG23140320232025339 16/03/2023 SHANKAR NISHAD 3303002WL069406 SHANKAR NISHAD 00089 CBIN0283379 695 695 Processed 30/03/2023 0315648656 Mr. SHANKAR NISHAD CENTRAL BANK OF INDIA(607115)
217 BEMETARA CH-03-002-052-001/57
() 		3303002000NRG23140320232027088 16/03/2023 PIUSH 3303002WL069419 PIUSH 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648438 Mr. PIYUSH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
218 BEMETARA CH-03-002-052-001/58
() 		3303002000NRG23140320232027096 16/03/2023 DUKALHA 3303002WL069419 DUKALHA 00089 CBIN0283379 477 477 Processed 30/03/2023 0315649080 Mr. DUKLHA RAM SAHU S/O LALLA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-052-001/59
() 		3303002000NRG23140320232025357 16/03/2023 SUKARIY 3303002WL069406 SUKARIY 00089 CBIN0283379 278 278 Processed 31/03/2023 0315648845 SUKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG23140320232027119 16/03/2023 ISHWAR 3303002WL069419 ISHWAR 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648752 Mr. ISHWAR . CENTRAL BANK OF INDIA(607115)
221 BEMETARA CH-03-002-052-001/70
() 		3303002000NRG23140320232025395 16/03/2023 sukariya 3303002WL069406 sukariya 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648449 Mrs. SUKARIYA BAI SAHU CENTRAL BANK OF INDIA(607115)
222 BEMETARA CH-03-002-052-001/70
() 		3303002000NRG23140320232025394 16/03/2023 sunhar 3303002WL069406 sunhar 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648857 Mr. SUNDERLAL S O RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
223 BEMETARA CH-03-002-052-001/76-A
() 		3303002000NRG23140320232025424 16/03/2023 PRAKASH 3303002WL069406 PRAKASH 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648447 Mr. PRAKASH SAHU CENTRAL BANK OF INDIA(607115)
224 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG23140320232027152 16/03/2023 Rajkumar 3303002WL069419 Rajkumar 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648850 Mr. RAJKUMAR SAHU CENTRAL BANK OF INDIA(607115)
225 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG23140320232027153 16/03/2023 Ranu 3303002WL069419 Ranu 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648853 Mrs. RANOO SAHU CENTRAL BANK OF INDIA(607115)
226 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG23140320232025447 16/03/2023 ASHWANI 3303002WL069406 ASHWANI 00089 CBIN0283379 417 417 Processed 30/03/2023 0315648747 Mrs. ASHWANI BAI SAHU CENTRAL BANK OF INDIA(607115)
227 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG23140320232027154 16/03/2023 DHANESH 3303002WL069419 DHANESH 00089 CBIN0283379 795 795 Processed 30/03/2023 0315648750 Mr. DHANESH SO KALIRAM CENTRAL BANK OF INDIA(607115)
228 BEMETARA CH-03-002-052-001/92
() 		3303002000NRG23140320232025480 16/03/2023 lakhan 3303002WL069406 lakhan 00089 CBIN0283379 556 556 Processed 31/03/2023 0315648751 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 BEMETARA CH-03-002-052-001/92
() 		3303002000NRG23140320232025481 16/03/2023 SITA BAI 3303002WL069406 SITA BAI 00089 CBIN0283379 556 556 Processed 30/03/2023 0315648758 Mrs. sita bai sahu . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 BEMETARA CH-03-002-082-001/451
() 		3303002000NRG23140320232048465 16/03/2023 KOMAL VERMA 3303002WL069565 KOMAL VERMA 00089 CBIN0283379 960 960 Processed 30/03/2023 0315648549 Mr. KOMAL VARMA CHHATTISGARH GRAMIN BANK(607214)
231 BEMETARA CH-03-002-084-001/10059-A
() 		3303002000NRG23140320232034629 16/03/2023 TULSI RAM 3303002WL069462 TULSI RAM 00089 CBIN0283379 157 157 Processed 30/03/2023 0315648622 Mr. TULSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BEMETARA CH-03-002-084-001/248
() 		3303002000NRG23140320232035028 16/03/2023 UTTARI BAI 3303002WL069462 UTTARI BAI 00089 CBIN0283379 157 157 Processed 30/03/2023 0315649086 Mrs. UTARRI SAHU W/O MR. GOPAL SAHU CENTRAL BANK OF INDIA(607115)
233 BEMETARA CH-03-002-084-001/303-A
() 		3303002000NRG23140320232035233 16/03/2023 SANAT KUMAR 3303002WL069462 SANAT KUMAR 00089 CBIN0283379 157 157 Processed 30/03/2023 0315648563 Mr. SANAT KUMAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG23140320232035277 16/03/2023 GAJENDRA 3303002WL069462 GAJENDRA 00089 CBIN0283379 157 157 Processed 30/03/2023 0315648944 Mr. RAMAVTAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 43969 43969
235 BEMETARA CH-03-002-003-002/157
() 		3303002000NRG23140320232028235 16/03/2023 chandulal 3303002WL069433 chandulal 00093 CRGB0008108 945 945 Processed 30/03/2023 0315648542 MR CHANDU LAL DHURVE STATE BANK OF INDIA(508548)
236 BEMETARA CH-03-002-018-001/10385
() 		3303002000NRG23140320232030416 16/03/2023 KALPANA 3303002WL069447 KALPANA 00093 CRGB0008108 360 360 Processed 30/03/2023 0315648386 Mrs. KALPANA SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BEMETARA CH-03-002-018-001/10387
() 		3303002000NRG23140320232030425 16/03/2023 Sahodra 3303002WL069447 Sahodra 00093 CRGB0008108 600 600 Processed 30/03/2023 0315648387 Mrs. SAHODRA BAI W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
238 BEMETARA CH-03-002-052-001/193
() 		3303002000NRG23140320232026829 16/03/2023 Bhanmati bai sahu 3303002WL069419 Bhanmati bai sahu 00093 CRGB0008108 795 795 Processed 30/03/2023 0315649010 Mrs. BHANMATI SAHU CENTRAL BANK OF INDIA(607115)
239 BEMETARA CH-03-002-052-001/193
() 		3303002000NRG23140320232026828 16/03/2023 Jagriti bai sahu 3303002WL069419 Jagriti bai sahu 00093 CRGB0008108 795 795 Processed 30/03/2023 0315649011 MISS JAGRITI SAHU STATE BANK OF INDIA(508548)
240 BEMETARA CH-03-002-052-001/300-B
() 		3303002000NRG23140320232025220 16/03/2023 RADHIKA BAI 3303002WL069406 RADHIKA BAI 00093 CRGB0008108 556 556 Processed 30/03/2023 0315648483 RADHIK SAHU CANARA BANK(508532)
241 BEMETARA CH-03-002-052-001/309
() 		3303002000NRG23140320232026900 16/03/2023 Dhiraval NISHAD 3303002WL069419 Dhiraval NISHAD 00093 CRGB0008108 954 954 Processed 30/03/2023 0315648527 Mr. DHIRAWAL NISHAD CENTRAL BANK OF INDIA(607115)
242 BEMETARA CH-03-002-052-001/77
() 		3303002000NRG23140320232025426 16/03/2023 tikeshwari 3303002WL069406 tikeshwari 00093 CRGB0008108 556 556 Processed 30/03/2023 0315649013 TIKESHWARI SAHU CANARA BANK(508532)
243 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG23140320232025446 16/03/2023 NIRMALA BAI 3303002WL069406 NIRMALA BAI 00093 CRGB0008108 278 278 Processed 30/03/2023 0315648815 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
244 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG23140320232025445 16/03/2023 RAMA 3303002WL069406 RAMA 00093 CRGB0008108 278 278 Processed 30/03/2023 0315648814 RAMANAND SAHU SO GOVIND LAL BANK OF BARODA(606985)
245 BEMETARA CH-03-002-052-001/88-A
() 		3303002000NRG23140320232025463 16/03/2023 Dileshwari sahu 3303002WL069406 Dileshwari sahu 00093 CRGB0008108 139 139 Processed 30/03/2023 0315649148 DILESHWARI D/O PUNA RAM BANK OF BARODA(606985)
246 BEMETARA CH-03-002-052-001/90
() 		3303002000NRG23140320232025469 16/03/2023 HARICHAND 3303002WL069406 HARICHAND 00093 CRGB0008108 417 417 Processed 30/03/2023 0315648903 Mr. HARIRAM . CENTRAL BANK OF INDIA(607115)
247 BEMETARA CH-03-002-063-001/103
() 		3303002000NRG23140320232036082 16/03/2023 komin manikpuri 3303002WL069469 komin manikpuri 00093 CRGB0008108 1428 1428 Processed 31/03/2023 0315649149 KOMIN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG23140320232038372 16/03/2023 ramadhar 3303002WL069489 ramadhar 00093 CRGB0008108 103 103 Processed 30/03/2023 0315648687 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG23140320232039594 16/03/2023 ramadhar 3303002WL069492 ramadhar 00093 CRGB0008108 930 930 Processed 30/03/2023 0315648688 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BEMETARA CH-03-002-068-001/100
() 		3303002000NRG23140320232038374 16/03/2023 Sevti 3303002WL069489 Sevti 00093 CRGB0008108 309 309 Processed 30/03/2023 0315648486 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 BEMETARA CH-03-002-068-001/102
() 		3303002000NRG23140320232038375 16/03/2023 INLLU 3303002WL069489 INLLU 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648529 Mrs. INDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG23140320232038376 16/03/2023 DIYAL 3303002WL069489 DIYAL 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648805 Mr. DAYAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BEMETARA CH-03-002-068-001/135
() 		3303002000NRG23140320232038382 16/03/2023 SHARMILA BAI 3303002WL069489 SHARMILA BAI 00093 CRGB0008108 515 515 Processed 30/03/2023 0315649112 Mrs. SHARMILA BHARTI CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-068-001/142
() 		3303002000NRG23140320232038387 16/03/2023 DIRENDRA KUMAR 3303002WL069489 DIRENDRA KUMAR 00093 CRGB0008108 618 618 Processed 31/03/2023 0315648922 DIRENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 BEMETARA CH-03-002-068-001/142
() 		3303002000NRG23140320232038388 16/03/2023 SUKRATABAI 3303002WL069489 SUKRATABAI 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648962 Mrs. SUKRITA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 BEMETARA CH-03-002-068-001/150
() 		3303002000NRG23140320232038390 16/03/2023 LATA BAI 3303002WL069489 LATA BAI 00093 CRGB0008108 103 103 Processed 30/03/2023 0315649113 LATA BAI BANDHAN BANK LIMITED(508753)
257 BEMETARA CH-03-002-068-001/166
() 		3303002000NRG23140320232038398 16/03/2023 LILABAI 3303002WL069489 LILABAI 00093 CRGB0008108 515 515 Processed 30/03/2023 0315649007 Mrs. LILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-068-001/166
() 		3303002000NRG23140320232038397 16/03/2023 MURALI 3303002WL069489 MURALI 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648454 Mr. MURLI SINHA CHHATTISGARH GRAMIN BANK(607214)
259 BEMETARA CH-03-002-068-001/193
() 		3303002000NRG23140320232039600 16/03/2023 aghniya 3303002WL069492 aghniya 00093 CRGB0008108 930 930 Processed 30/03/2023 0315648459 Mrs. ADHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 BEMETARA CH-03-002-068-001/193
() 		3303002000NRG23140320232038403 16/03/2023 aghniya 3303002WL069489 aghniya 00093 CRGB0008108 103 103 Processed 30/03/2023 0315648458 Mrs. ADHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG23140320232038405 16/03/2023 GANESIYA 3303002WL069489 GANESIYA 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649042 Mrs. GANESHIYA PATIL CHHATTISGARH GRAMIN BANK(607214)
262 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG23140320232038404 16/03/2023 ramesh 3303002WL069489 ramesh 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648382 Mr. RAMESH KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-068-001/200
() 		3303002000NRG23140320232038407 16/03/2023 nandkumari 3303002WL069489 nandkumari 00093 CRGB0008108 515 515 Processed 30/03/2023 0315649047 Mrs. NAND KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 BEMETARA CH-03-002-068-001/216
() 		3303002000NRG23140320232038409 16/03/2023 lilkumar 3303002WL069489 lilkumar 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649043 Mr. NIL KUMAR PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 BEMETARA CH-03-002-068-001/216
() 		3303002000NRG23140320232038408 16/03/2023 sima 3303002WL069489 sima 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648455 Mrs. SIMA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-068-001/268
() 		3303002000NRG23140320232038414 16/03/2023 shashi bai 3303002WL069489 shashi bai 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648381 Mrs. SHASHI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-068-001/30
() 		3303002000NRG23140320232038417 16/03/2023 KUMARI 3303002WL069489 KUMARI 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648785 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
268 BEMETARA CH-03-002-068-001/312
() 		3303002000NRG23140320232038419 16/03/2023 santoshi 3303002WL069489 santoshi 00093 CRGB0008108 515 515 Processed 30/03/2023 0315648457 Mrs. SANTOSHI BAI SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG23140320232038421 16/03/2023 GATRARI 3303002WL069489 GATRARI 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649045 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG23140320232038420 16/03/2023 MAGHODAS 3303002WL069489 MAGHODAS 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649111 Mr. MADHO DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-068-001/321
() 		3303002000NRG23140320232038424 16/03/2023 RUKHAMANI 3303002WL069489 RUKHAMANI 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649049 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-068-001/323
() 		3303002000NRG23140320232038426 16/03/2023 ASWANI 3303002WL069489 ASWANI 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648524 Mr. ASHVANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-068-001/323
() 		3303002000NRG23140320232038425 16/03/2023 SUKHA RAM 3303002WL069489 SUKHA RAM 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648806 Mr. SUKHRAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BEMETARA CH-03-002-068-001/36
() 		3303002000NRG23140320232038431 16/03/2023 MANGALIN 3303002WL069489 MANGALIN 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649050 Miss. KU.MANGALIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-068-001/370
() 		3303002000NRG23140320232038434 16/03/2023 SAROJ 3303002WL069489 SAROJ 00093 CRGB0008108 618 618 Processed 31/03/2023 0315648963 SAROJ BAI WO JRTHU UNION BANK OF INDIA(508500)
276 BEMETARA CH-03-002-068-001/39
() 		3303002000NRG23140320232038438 16/03/2023 NISHA 3303002WL069489 NISHA 00093 CRGB0008108 618 618 Processed 31/03/2023 0315648456 NISHA MARKANDEY WO MOHIT KUMAR UNION BANK OF INDIA(508500)
277 BEMETARA CH-03-002-068-001/407
() 		3303002000NRG23140320232038439 16/03/2023 KANHEYA 3303002WL069489 KANHEYA 00093 CRGB0008108 618 618 Processed 31/03/2023 0315648925 KANHAIYA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG23140320232038441 16/03/2023 BASANTA 3303002WL069489 BASANTA 00093 CRGB0008108 515 515 Processed 31/03/2023 0315649114 BASANTA WO SANT RAM UNION BANK OF INDIA(508500)
279 BEMETARA CH-03-002-068-001/450
() 		3303002000NRG23140320232038446 16/03/2023 SONMATI SAHU 3303002WL069489 SONMATI SAHU 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648693 Mrs. SONMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-068-001/54
() 		3303002000NRG23140320232038450 16/03/2023 jhamin 3303002WL069489 jhamin 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649046 Mrs. JHAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-068-001/80
() 		3303002000NRG23140320232038459 16/03/2023 PURANRAM 3303002WL069489 PURANRAM 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648453 Mr. PURAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BEMETARA CH-03-002-068-001/84
() 		3303002000NRG23140320232038465 16/03/2023 dasoda 3303002WL069489 dasoda 00093 CRGB0008108 618 618 Processed 30/03/2023 0315649044 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-068-001/96
() 		3303002000NRG23140320232038469 16/03/2023 chaman 3303002WL069489 chaman 00093 CRGB0008108 618 618 Processed 30/03/2023 0315648380 Mr. GAMMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-070-001/100112
() 		3303002000NRG23140320232049967 16/03/2023 Pusu ram 3303002WL069578 Pusu ram 00093 CRGB0008108 1104 1104 Processed 30/03/2023 0315648593 Mr. PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BEMETARA CH-03-002-070-001/100112
() 		3303002000NRG23140320232049968 16/03/2023 Shodra 3303002WL069578 Shodra 00093 CRGB0008108 1104 1104 Processed 31/03/2023 0315648592 Mrs. SAWEDA W/O PUSOU INDIAN BANK(607105)
286 BEMETARA CH-03-002-070-001/100159
() 		3303002000NRG23140320232049970 16/03/2023 bai 3303002WL069578 bai 00093 CRGB0008108 1104 1104 Processed 30/03/2023 0315648489 Mrs. KADAM YADU CHHATTISGARH GRAMIN BANK(607214)
287 BEMETARA CH-03-002-070-001/100159
() 		3303002000NRG23140320232049971 16/03/2023 rikeshwar 3303002WL069578 rikeshwar 00093 CRGB0008108 1104 1104 Processed 30/03/2023 0315649150 Mr. TIKESHWAR YADU CHHATTISGARH GRAMIN BANK(607214)
288 BEMETARA CH-03-002-070-001/3
() 		3303002000NRG23140320232049986 16/03/2023 DEENDAYAL 3303002WL069578 DEENDAYAL 00093 CRGB0008108 1104 1104 Processed 30/03/2023 0315648488 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
289 BEMETARA CH-03-002-070-001/3
() 		3303002000NRG23140320232049987 16/03/2023 dharmin bai 3303002WL069578 dharmin bai 00093 CRGB0008108 1104 1104 Processed 30/03/2023 0315648487 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35228 35228
290 BEMETARA CH-03-002-012-002/312
() 		3303002000NRG23140320232040855 16/03/2023 DHANESH 3303002WL069508 DHANESH 00093 CRGB0008114 1246 1246 Processed 30/03/2023 0315648586 Mr. DHANESH PAL CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-012-002/508
() 		3303002000NRG23140320232040861 16/03/2023 DOMAN 3303002WL069508 DOMAN 00093 CRGB0008114 1246 1246 Processed 30/03/2023 0315648500 MR DOMAN KUMAR NISHAD STATE BANK OF INDIA(508548)
292 BEMETARA CH-03-002-012-002/559
() 		3303002000NRG23140320232040866 16/03/2023 PRAMOD 3303002WL069508 PRAMOD 00093 CRGB0008114 1246 1246 Processed 30/03/2023 0315648395 Mr. PRAMOD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-012-002/87
() 		3303002000NRG23140320232040885 16/03/2023 GAYATRI 3303002WL069508 GAYATRI 00093 CRGB0008114 1246 1246 Processed 30/03/2023 0315649110 Mrs. GAYATRI BAI W/O SANTOSH KUMAR KEWAT CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-012-002/87
() 		3303002000NRG23140320232040884 16/03/2023 SANTOSH 3303002WL069508 SANTOSH 00093 CRGB0008114 1246 1246 Processed 30/03/2023 0315648686 Mr. SANTOSH KUMAR S/O DUKHU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-012-003/10044
() 		3303002000NRG23140320232057783 16/03/2023 Rajkumar 3303002WL069643 Rajkumar 00093 CRGB0008114 510 510 Processed 30/03/2023 0315648906 Mr. RAJ KUMAR S/O JIVAN GANDHARV . CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-012-003/279
() 		3303002000NRG23140320232057886 16/03/2023 LAKHAN 3303002WL069643 LAKHAN 00093 CRGB0008114 680 680 Processed 30/03/2023 0315649140 Mr. LAKHAN S/O DINDAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-012-003/279
() 		3303002000NRG23140320232057887 16/03/2023 RAMFHUL 3303002WL069643 RAMFHUL 00093 CRGB0008114 680 680 Processed 30/03/2023 0315648795 Mrs. RAM FOOL W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-012-003/29
() 		3303002000NRG23140320232057910 16/03/2023 RADHA 3303002WL069643 RADHA 00093 CRGB0008114 680 680 Processed 30/03/2023 0315648379 Mrs. RADHA BAI W/O RANCHAND PATEL . CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-012-003/29
() 		3303002000NRG23140320232057911 16/03/2023 RAMCHAND 3303002WL069643 RAMCHAND 00093 CRGB0008114 680 680 Processed 31/03/2023 0315648376 RAMCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 BEMETARA CH-03-002-012-003/3
() 		3303002000NRG23140320232040894 16/03/2023 SATURAM 3303002WL069508 SATURAM 00093 CRGB0008114 1246 1246 Processed 30/03/2023 0315649109 Mr. SATTU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BEMETARA CH-03-002-012-003/39
() 		3303002000NRG23140320232058047 16/03/2023 THANU RAM SAHU 3303002WL069643 THANU RAM SAHU 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648576 Mr. THANU RAM S/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-012-003/391
() 		3303002000NRG23140320232058055 16/03/2023 RAMESH 3303002WL069643 RAMESH 00093 CRGB0008114 510 510 Processed 30/03/2023 0315648473 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG23140320232058095 16/03/2023 CHANDRIKA 3303002WL069643 CHANDRIKA 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649067 MRS CHANDRIKA SAHU STATE BANK OF INDIA(508548)
304 BEMETARA CH-03-002-012-003/452
() 		3303002000NRG23140320232058094 16/03/2023 JODHAN 3303002WL069643 JODHAN 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649066 Mr. JODHAN KUMAR S/O RADHE SAHU 958465 CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-012-003/454
() 		3303002000NRG23140320232058097 16/03/2023 KHETHARIN 3303002WL069643 KHETHARIN 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649124 Mrs. KHETHARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-012-003/454
() 		3303002000NRG23140320232058096 16/03/2023 SHIVKUMAR 3303002WL069643 SHIVKUMAR 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649123 Mr. SHIV KUMAR S/O BISSU . CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-012-003/474
() 		3303002000NRG23140320232058119 16/03/2023 ASHWANI 3303002WL069643 ASHWANI 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648390 Mrs. ASHWANI BAI JHAGGAR SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-012-003/476
() 		3303002000NRG23140320232058120 16/03/2023 MANRAKHAN 3303002WL069643 MANRAKHAN 00093 CRGB0008114 510 510 Processed 31/03/2023 0315649145 MANRAKHAN GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
309 BEMETARA CH-03-002-012-003/476
() 		3303002000NRG23140320232058121 16/03/2023 SANHITA GANDHARW 3303002WL069643 SANHITA GANDHARW 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649115 Mrs. SANGEETA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-012-003/483
() 		3303002000NRG23140320232058140 16/03/2023 PRATIMA BAI 3303002WL069643 PRATIMA BAI 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649020 Mrs. PRATIMA BAI SAHU 8878882731 CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-012-004/10014
() 		3303002000NRG23140320232058370 16/03/2023 KUMARI BAI 3303002WL069643 KUMARI BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648784 Mrs. KUMARI BAI W/O SHATRUHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-012-004/10022
() 		3303002000NRG23140320232058371 16/03/2023 BHUVAL 3303002WL069643 BHUVAL 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649129 Mr. BHUVAL S/O BHAGAU CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-012-004/10023
() 		3303002000NRG23140320232058377 16/03/2023 PANCHVATI 3303002WL069643 PANCHVATI 00093 CRGB0008114 510 510 Processed 31/03/2023 0315649127 PANCHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BEMETARA CH-03-002-012-004/108
() 		3303002000NRG23140320232058380 16/03/2023 KUNTI BAI 3303002WL069643 KUNTI BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648809 KUNTI BAI W./O TULESWAR . CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-012-004/108
() 		3303002000NRG23140320232058379 16/03/2023 TULESWAR RAM 3303002WL069643 TULESWAR RAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648808 MR TULESHWAR SAHU STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-012-004/11
() 		3303002000NRG23140320232058386 16/03/2023 AMRIKA BAI 3303002WL069643 AMRIKA BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649131 Mrs. AMRIKA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-012-004/11
() 		3303002000NRG23140320232058385 16/03/2023 MOHIT RAM 3303002WL069643 MOHIT RAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649144 Mr. MOHITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-012-004/110
() 		3303002000NRG23140320232058387 16/03/2023 DINDYAL 3303002WL069643 DINDYAL 00093 CRGB0008114 340 340 Processed 30/03/2023 0315649019 Mr. DINDAYAL BHARATLAAL SAHU 8889961605 CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-012-004/110
() 		3303002000NRG23140320232058388 16/03/2023 GEETA BAI 3303002WL069643 GEETA BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649018 Mrs. MIRA BAI DINDAYAL SAHU SAHU 8889961 CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-012-004/113
() 		3303002000NRG23140320232058393 16/03/2023 KAMLESH 3303002WL069643 KAMLESH 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649017 Mr. KAMLESH SAHU S/O KARTIK RAM SAHU Mb CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-012-004/113
() 		3303002000NRG23140320232058394 16/03/2023 SHIV KUMARI 3303002WL069643 SHIV KUMARI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649108 Mrs. SHIV KUMARI SAHU W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-012-004/118
() 		3303002000NRG23140320232058395 16/03/2023 OMPRAKASH 3303002WL069643 OMPRAKASH 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648462 MR OMPRAKASH GANDHARV STATE BANK OF INDIA(508548)
323 BEMETARA CH-03-002-012-004/120
() 		3303002000NRG23140320232058399 16/03/2023 FERHA RAM 3303002WL069643 FERHA RAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649135 Mr. FERHA RAM S/O BISAHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-012-004/120
() 		3303002000NRG23140320232058400 16/03/2023 PUNIYA BAI 3303002WL069643 PUNIYA BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649143 Mrs. PUNIYA BAI W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-012-004/121
() 		3303002000NRG23140320232058401 16/03/2023 ASHARAM 3303002WL069643 ASHARAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649142 Mr. ASHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-012-004/16
() 		3303002000NRG23140320232058410 16/03/2023 GANGA RAM 3303002WL069643 GANGA RAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649130 Mr. GANGA RAM S/O KOMAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-012-004/175
() 		3303002000NRG23140320232058411 16/03/2023 BODHIRAM 3303002WL069643 BODHIRAM 00093 CRGB0008114 340 340 Processed 30/03/2023 0315649160 Mr. BODHI RAM S/O MARDAN SAHU CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-012-004/176
() 		3303002000NRG23140320232058412 16/03/2023 MOHAN RAM 3303002WL069643 MOHAN RAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649134 Mr. MOHAN S/O TULSI NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-012-004/178
() 		3303002000NRG23140320232058418 16/03/2023 Patiram 3303002WL069643 Patiram 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648914 Mr. PATIRAM S/O MARDAN CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-012-004/179
() 		3303002000NRG23140320232058422 16/03/2023 JAMUN BAI 3303002WL069643 JAMUN BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649133 Mrs. JAMUN BAI W/O KUMBHAKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-012-004/179
() 		3303002000NRG23140320232058421 16/03/2023 KUMBHKARAN 3303002WL069643 KUMBHKARAN 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648683 Mr. KUMBHAKARAN S/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-012-004/180
() 		3303002000NRG23140320232058426 16/03/2023 GIRJA BAI 3303002WL069643 GIRJA BAI 00093 CRGB0008114 340 340 Processed 30/03/2023 0315649161 GIRAJA BAISAHU/RAMESH CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-012-004/180
() 		3303002000NRG23140320232058425 16/03/2023 Ramesh kumar 3303002WL069643 Ramesh kumar 00093 CRGB0008114 510 510 Processed 31/03/2023 0315649118 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BEMETARA CH-03-002-012-004/236
() 		3303002000NRG23140320232058430 16/03/2023 NARENDRA 3303002WL069643 NARENDRA 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648378 Mr. NARENDRA PURENA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BEMETARA CH-03-002-012-004/238
() 		3303002000NRG23140320232058432 16/03/2023 CHAMELI 3303002WL069643 CHAMELI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648810 Mrs. CHAMELI BAI W/O JOHIT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-012-004/238
() 		3303002000NRG23140320232058431 16/03/2023 JOHIT 3303002WL069643 JOHIT 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648811 Mr. JOHIT RAM S/O AAJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-012-004/250
() 		3303002000NRG23140320232058440 16/03/2023 SHARDA 3303002WL069643 SHARDA 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649059 Mrs. SHRDA BAI W/O SUSHIL SAHU . CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-012-004/250
() 		3303002000NRG23140320232058439 16/03/2023 SUSHIL 3303002WL069643 SUSHIL 00093 CRGB0008114 850 850 Processed 31/03/2023 0315649138 SUSHIL KUMAR SAHU SO RAMAVTAR SAHU UNION BANK OF INDIA(508500)
339 BEMETARA CH-03-002-012-004/253
() 		3303002000NRG23140320232058446 16/03/2023 MAAN SINGH 3303002WL069643 MAAN SINGH 00093 CRGB0008114 340 340 Processed 30/03/2023 0315648900 Mr. MAAN SINGH S/O SHREE RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-012-004/255
() 		3303002000NRG23140320232058448 16/03/2023 AMRIKA BAI 3303002WL069643 AMRIKA BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648913 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-012-004/255
() 		3303002000NRG23140320232058447 16/03/2023 BHAGWAT 3303002WL069643 BHAGWAT 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648791 Mr. BHAGAVAT S/O MARDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-012-004/259
() 		3303002000NRG23140320232058451 16/03/2023 MELU RAM 3303002WL069643 MELU RAM 00093 CRGB0008114 680 680 Processed 30/03/2023 0315648461 Mr. MELU RAM S/O CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-012-004/332
() 		3303002000NRG23140320232058461 16/03/2023 RAMADHAR 3303002WL069643 RAMADHAR 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648706 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-012-004/333
() 		3303002000NRG23140320232058464 16/03/2023 DOMAN 3303002WL069643 DOMAN 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648474 MR DOMAN LAL SAHU STATE BANK OF INDIA(508548)
345 BEMETARA CH-03-002-012-004/335
() 		3303002000NRG23140320232058466 16/03/2023 Besram 3303002WL069643 Besram 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649025 Mr. VED RAM SAHU9765004442 CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-012-004/335
() 		3303002000NRG23140320232058465 16/03/2023 sunita abi 3303002WL069643 sunita abi 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648813 Mrs. SUNITA BAI SAHU91655004442 CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG23140320232058470 16/03/2023 ANITA 3303002WL069643 ANITA 00093 CRGB0008114 170 170 Processed 30/03/2023 0315649107 Mrs. ANITA BAI W/O RAMESH SAHU3 . CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-012-004/339
() 		3303002000NRG23140320232058472 16/03/2023 KANCHAN BAI 3303002WL069643 KANCHAN BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648377 Mrs. KANCHAN BAI W/O JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-012-004/341
() 		3303002000NRG23140320232058473 16/03/2023 BALRAM 3303002WL069643 BALRAM 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648804 Mr. BALRAM S/O BHAGELA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-012-004/341
() 		3303002000NRG23140320232058474 16/03/2023 CHANDRIKA 3303002WL069643 CHANDRIKA 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648707 Mrs. CHANDRIKA BAI W/O BALRAM . CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-012-004/341
() 		3303002000NRG23140320232058475 16/03/2023 SATI 3303002WL069643 SATI 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648574 Mrs. SATI BAI W/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-012-004/342
() 		3303002000NRG23140320232058477 16/03/2023 DILESHWARI 3303002WL069643 DILESHWARI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649132 Mrs. DILESHWARI BAI W/O NARESH KUMAR W/O CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-012-004/343
() 		3303002000NRG23140320232058480 16/03/2023 RAMESH 3303002WL069643 RAMESH 00093 CRGB0008114 170 170 Processed 30/03/2023 0315649137 RAMESH KUMAR PURAINA/CHHABI LAL . CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-012-004/350
() 		3303002000NRG23140320232058483 16/03/2023 VISRAM 3303002WL069643 VISRAM 00093 CRGB0008114 510 510 Processed 30/03/2023 0315648708 Mr. WISHRAM SAHU/MAHETRU RAM CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-012-004/356
() 		3303002000NRG23140320232058494 16/03/2023 BHUNESHWAR 3303002WL069643 BHUNESHWAR 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649106 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-012-004/379
() 		3303002000NRG23140320232058495 16/03/2023 HIMANCHAL 3303002WL069643 HIMANCHAL 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648391 Mr. HIMCHAN RAM SAHU S/O UMENDI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-012-004/379
() 		3303002000NRG23140320232058496 16/03/2023 SANTOSHI 3303002WL069643 SANTOSHI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649030 Mrs. SANTOSHI BAI W/O HIMANCHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-012-004/389
() 		3303002000NRG23140320232058501 16/03/2023 Dani Ram 3303002WL069643 Dani Ram 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648812 MR DANI RAM STATE BANK OF INDIA(508548)
359 BEMETARA CH-03-002-012-004/397
() 		3303002000NRG23140320232058506 16/03/2023 SIYA BAI 3303002WL069643 SIYA BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648575 Mrs. SIYA BAI W/O BHARAT LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-012-004/409
() 		3303002000NRG23140320232058517 16/03/2023 SANTOSH KUAMR SAHU 3303002WL069643 SANTOSH KUAMR SAHU 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648792 Mr. SANTOSH KUMAR S/O LALLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-012-004/409
() 		3303002000NRG23140320232058516 16/03/2023 sati 3303002WL069643 sati 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648705 Mrs. SATIBAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-012-004/411
() 		3303002000NRG23140320232058524 16/03/2023 PADUM LAL 3303002WL069643 PADUM LAL 00093 CRGB0008114 680 680 Processed 30/03/2023 0315648499 Mr. PADUM SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-012-004/412
() 		3303002000NRG23140320232058527 16/03/2023 AMRIKA BAI 3303002WL069643 AMRIKA BAI 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648485 Mrs. AMRIKA BAI RAJAK W/O HEM LAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-012-004/412
() 		3303002000NRG23140320232058526 16/03/2023 Hemlal 3303002WL069643 Hemlal 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648793 MR HEMLAL RAJAK STATE BANK OF INDIA(508548)
365 BEMETARA CH-03-002-012-004/412
() 		3303002000NRG23140320232058528 16/03/2023 mahesh 3303002WL069643 mahesh 00093 CRGB0008114 340 340 Processed 30/03/2023 0315649162 MR MAHESH RAJAK STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-012-004/413
() 		3303002000NRG23140320232058532 16/03/2023 DIPA 3303002WL069643 DIPA 00093 CRGB0008114 680 680 Processed 30/03/2023 0315648799 Mrs. DIPA BAI W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-012-004/413
() 		3303002000NRG23140320232058531 16/03/2023 pramod kumar 3303002WL069643 pramod kumar 00093 CRGB0008114 680 680 Processed 30/03/2023 0315649141 Mr. PRAMOD KUMAR S/O ADHARI GANDHARV . CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-012-004/425-A
() 		3303002000NRG23140320232058536 16/03/2023 KAMLIYA 3303002WL069643 KAMLIYA 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649125 Mrs. KAMALIYA BAI W/O PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-012-004/425-A
() 		3303002000NRG23140320232058535 16/03/2023 PUNA RAM 3303002WL069643 PUNA RAM 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649136 PUNA RAM SAHU/BUDHARI CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-012-004/447
() 		3303002000NRG23140320232058541 16/03/2023 SEVAK RAM 3303002WL069643 SEVAK RAM 00093 CRGB0008114 170 170 Processed 30/03/2023 0315649128 SEVAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-012-004/487
() 		3303002000NRG23140320232058544 16/03/2023 MOHIT 3303002WL069643 MOHIT 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649126 Mr. MOHIT S/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-012-004/487
() 		3303002000NRG23140320232058545 16/03/2023 RAMPYARI 3303002WL069643 RAMPYARI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648800 Mrs. RAM PYARI SAHU W/O MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-012-004/613
() 		3303002000NRG23140320232058553 16/03/2023 PUSHPA SAHU 3303002WL069643 PUSHPA SAHU 00093 CRGB0008114 340 340 Processed 30/03/2023 0315649028 Mrs. PUSHPA BAI SAHU 7354345873 CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-012-004/613
() 		3303002000NRG23140320232058552 16/03/2023 RAMKUMAR SAHU 3303002WL069643 RAMKUMAR SAHU 00093 CRGB0008114 340 340 Processed 30/03/2023 0315649027 Mr. RAM KUMAR SAHU 7354345873 CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-012-004/621
() 		3303002000NRG23140320232058556 16/03/2023 PURUSHOTTAM SAHU 3303002WL069643 PURUSHOTTAM SAHU 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648403 Mr. PARSHOTTAM SAHU 8878841011 CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-012-004/622
() 		3303002000NRG23140320232058561 16/03/2023 MUKESH KUMAR 3303002WL069643 MUKESH KUMAR 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649031 Mr. MUKESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-012-004/622
() 		3303002000NRG23140320232058562 16/03/2023 SATWANTIN SAHU 3303002WL069643 SATWANTIN SAHU 00093 CRGB0008114 510 510 Processed 31/03/2023 0315649032 SATVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 BEMETARA CH-03-002-012-004/633
() 		3303002000NRG23140320232058563 16/03/2023 AMIN BAI 3303002WL069643 AMIN BAI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649139 Mrs. AAMIN BAI W/O JAAGRAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-012-004/637
() 		3303002000NRG23140320232058570 16/03/2023 Godawari 3303002WL069643 Godawari 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649033 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-012-004/637
() 		3303002000NRG23140320232058569 16/03/2023 Omprakash 3303002WL069643 Omprakash 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649021 Mr. OM PRAKASH SAHU 9685986821 CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-012-004/645
() 		3303002000NRG23140320232058571 16/03/2023 BULAKI 3303002WL069643 BULAKI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649022 Mr. BULAKI RAM SAHU 9755483719 CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-012-004/647
() 		3303002000NRG23140320232058574 16/03/2023 BHUNESHWARI 3303002WL069643 BHUNESHWARI 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648523 Mrs. BHUNESHWARI NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-012-004/650
() 		3303002000NRG23140320232058585 16/03/2023 BHAGWANI 3303002WL069643 BHAGWANI 00093 CRGB0008114 680 680 Processed 30/03/2023 0315649024 Mr. BHAGWANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-012-004/682
() 		3303002000NRG23140320232058593 16/03/2023 DOMAN SINGH 3303002WL069643 DOMAN SINGH 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649117 Mr. DOMAN SEN CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-012-004/688
() 		3303002000NRG23140320232058602 16/03/2023 Maina 3303002WL069643 Maina 00093 CRGB0008114 170 170 Processed 30/03/2023 0315649119 Mrs. MAINA NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-012-004/688
() 		3303002000NRG23140320232058601 16/03/2023 Premlal 3303002WL069643 Premlal 00093 CRGB0008114 170 170 Processed 30/03/2023 0315649023 Mr. PREM LAL NISHAD 8795774249 CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-012-004/688
() 		3303002000NRG23140320232058603 16/03/2023 Sanjay 3303002WL069643 Sanjay 00093 CRGB0008114 170 170 Processed 30/03/2023 0315648495 Mr. SANJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-012-004/693
() 		3303002000NRG23140320232058609 16/03/2023 Narayan 3303002WL069643 Narayan 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649122 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-012-004/698
() 		3303002000NRG23140320232058612 16/03/2023 SUSHILA BAI 3303002WL069643 SUSHILA BAI 00093 CRGB0008114 680 680 Rejected 30/03/2023 0315649029 Account closed
390 BEMETARA CH-03-002-012-004/711
() 		3303002000NRG23140320232058620 16/03/2023 DEVNTIN 3303002WL069643 DEVNTIN 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649026 Mrs. JAVANTIN BAI SAHU W O LILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BEMETARA CH-03-002-012-004/711
() 		3303002000NRG23140320232058619 16/03/2023 LILARAM 3303002WL069643 LILARAM 00093 CRGB0008114 510 510 Processed 30/03/2023 0315649116 Mr. LEELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-012-004/738
() 		3303002000NRG23140320232058630 16/03/2023 CHURAWAN SAHU 3303002WL069643 CHURAWAN SAHU 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649121 Mr. CHURAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-012-004/744
() 		3303002000NRG23140320232058639 16/03/2023 HARISH SAHU 3303002WL069643 HARISH SAHU 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649120 Mr. HARISH SAHU CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-013-001/20
() 		3303002000NRG23140320232031339 16/03/2023 PYARI BAI 3303002WL069451 PYARI BAI 00093 CRGB0008114 900 900 Processed 30/03/2023 0315648817 Mrs. PYARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-013-001/205
() 		3303002000NRG23140320232031346 16/03/2023 SONU 3303002WL069451 SONU 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648901 Mr. SONU KUMAR S/O DERHA RAM JAISWAL971 CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-013-001/205
() 		3303002000NRG23140320232031347 16/03/2023 SUREKHA 3303002WL069451 SUREKHA 00093 CRGB0008114 850 850 Processed 30/03/2023 0315648491 Mrs. SUREKHA JAISWAL / SONU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-013-001/3303
() 		3303002000NRG23140320232031366 16/03/2023 SAROJ 3303002WL069451 SAROJ 00093 CRGB0008114 680 680 Processed 30/03/2023 0315648629 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-013-001/36
() 		3303002000NRG23140320232031375 16/03/2023 PYARI JAISWAL 3303002WL069451 PYARI JAISWAL 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649075 Mrs. PYARI JAISWAL / SHATRUHAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-013-001/36
() 		3303002000NRG23140320232031376 16/03/2023 RAMESH 3303002WL069451 RAMESH 00093 CRGB0008114 850 850 Processed 30/03/2023 0315649151 Mr. RAMESH KUMAR S/O SATRUHAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-013-001/53
() 		3303002000NRG23140320232031405 16/03/2023 CHAITRAM 3303002WL069451 CHAITRAM 00093 CRGB0008114 1020 1020 Processed 30/03/2023 0315649076 CHAIT RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-013-001/603
() 		3303002000NRG23140320232031415 16/03/2023 BALRAM BHAT 3303002WL069451 BALRAM BHAT 00093 CRGB0008114 1080 1080 Processed 30/03/2023 0315649012 Mr. BALRAM BHAT CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-016-002/183
() 		3303002000NRG23140320232023099 16/03/2023 KIRAN BAI 3303002WL069387 KIRAN BAI 00093 CRGB0008114 132 132 Processed 30/03/2023 0315649166 Mr. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-016-002/183
() 		3303002000NRG23140320232023098 16/03/2023 KULESHWAR 3303002WL069387 KULESHWAR 00093 CRGB0008114 660 660 Processed 30/03/2023 0315649165 KULESHWAR SAHU INDIAN OVERSEAS BANK(508541)
404 BEMETARA CH-03-002-016-002/196
() 		3303002000NRG23140320232023101 16/03/2023 DHANBAI 3303002WL069387 DHANBAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315649073 NANDANI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
405 BEMETARA CH-03-002-016-002/196
() 		3303002000NRG23140320232023100 16/03/2023 SURAJ 3303002WL069387 SURAJ 00093 CRGB0008114 660 660 Processed 30/03/2023 0315649070 Mr. SURAJ KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-016-002/197
() 		3303002000NRG23140320232023102 16/03/2023 SANTOSH 3303002WL069387 SANTOSH 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648875 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
407 BEMETARA CH-03-002-016-002/201
() 		3303002000NRG23140320232023105 16/03/2023 KAUSILYA BAI 3303002WL069387 KAUSILYA BAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648588 Mrs. KAUSHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-016-002/201
() 		3303002000NRG23140320232023104 16/03/2023 TAKDEER 3303002WL069387 TAKDEER 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648587 Mr. TAKDIR VERMA CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-016-002/203
() 		3303002000NRG23140320232023106 16/03/2023 MANHARAN 3303002WL069387 MANHARAN 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648392 MANHARAN / KEHRA CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-016-002/203
() 		3303002000NRG23140320232023107 16/03/2023 MUNANI BAI 3303002WL069387 MUNANI BAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648393 MUNNI INDIAN OVERSEAS BANK(508541)
411 BEMETARA CH-03-002-016-002/208
() 		3303002000NRG23140320232023108 16/03/2023 JALESHWAR 3303002WL069387 JALESHWAR 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648638 JALESHWAR INDIAN OVERSEAS BANK(508541)
412 BEMETARA CH-03-002-016-002/233
() 		3303002000NRG23140320232023111 16/03/2023 RAMSHARAN 3303002WL069387 RAMSHARAN 00093 CRGB0008114 660 660 Processed 30/03/2023 0315649164 Mr. SHARAN SAHU / FAGUWA RAM SAHU 812 CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-016-002/258
() 		3303002000NRG23140320232023114 16/03/2023 KANTI BAI 3303002WL069387 KANTI BAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648385 Mrs. KANTI BAI W/O SANTU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-016-002/258
() 		3303002000NRG23140320232023113 16/03/2023 SANTU 3303002WL069387 SANTU 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648384 Mr. SANTU RAM VERMA S/O MARKHANDE . CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-016-002/31
() 		3303002000NRG23140320232023115 16/03/2023 SATRUPA 3303002WL069387 SATRUPA 00093 CRGB0008114 396 396 Processed 30/03/2023 0315648528 SHATRUPA INDIAN OVERSEAS BANK(508541)
416 BEMETARA CH-03-002-016-002/317
() 		3303002000NRG23140320232023116 16/03/2023 HARISHCHANDRA 3303002WL069387 HARISHCHANDRA 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648978 HARISH CHANDRA INDIAN OVERSEAS BANK(508541)
417 BEMETARA CH-03-002-016-002/340
() 		3303002000NRG23140320232023117 16/03/2023 CHAMPA BAI 3303002WL069387 CHAMPA BAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648802 Mrs. CHAMPA BAI W/O DAUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-016-002/386
() 		3303002000NRG23140320232023120 16/03/2023 GIRJA BAI 3303002WL069387 GIRJA BAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648976 GIRJA VARMA INDIAN OVERSEAS BANK(508541)
419 BEMETARA CH-03-002-016-002/386
() 		3303002000NRG23140320232023119 16/03/2023 RAMESH 3303002WL069387 RAMESH 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648977 RAMESHWAR INDIAN OVERSEAS BANK(508541)
420 BEMETARA CH-03-002-016-002/397
() 		3303002000NRG23140320232023121 16/03/2023 CHANDRIKA BAI 3303002WL069387 CHANDRIKA BAI 00093 CRGB0008114 660 660 Processed 30/03/2023 0315648383 CHANDRIKA INDIAN OVERSEAS BANK(508541)
421 BEMETARA CH-03-002-016-002/54
() 		3303002000NRG23140320232023124 16/03/2023 RAGHUVIR 3303002WL069387 RAGHUVIR 00093 CRGB0008114 396 396 Processed 30/03/2023 0315648585 Mr. RAGHUVIR VERMA CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG23140320232023128 16/03/2023 BALRAM 3303002WL069387 BALRAM 00093 CRGB0008114 528 528 Processed 30/03/2023 0315648394 BALRAM INDIAN OVERSEAS BANK(508541)
423 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG23140320232023130 16/03/2023 BUDHULAL 3303002WL069387 BUDHULAL 00093 CRGB0008114 528 528 Processed 30/03/2023 0315648786 BUDHU RAM VERMA INDIAN OVERSEAS BANK(508541)
424 BEMETARA CH-03-002-016-002/64
() 		3303002000NRG23140320232023131 16/03/2023 SAVITA BAI 3303002WL069387 SAVITA BAI 00093 CRGB0008114 132 132 Processed 30/03/2023 0315648882 Mrs. SAWITA BAI W/O BUDDHU LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-018-001/10002
() 		3303002000NRG23140320232029923 16/03/2023 MUNNA RAM 3303002WL069447 MUNNA RAM 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648518 Mr. MUNNA SATNAMI S/O LATEL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-018-001/10002
() 		3303002000NRG23140320232029922 16/03/2023 VIMLA BAI 3303002WL069447 VIMLA BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648517 Mrs. BIMLA BAI W/O MUNNA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-018-001/10007
() 		3303002000NRG23140320232029937 16/03/2023 rajendra 3303002WL069447 rajendra 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648807 Mr. RAJENDRA KUMAR S/O NOHRI . CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-018-001/10008
() 		3303002000NRG23140320232029938 16/03/2023 ARJUN DAS 3303002WL069447 ARJUN DAS 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648583 Mr. ARJUN DAS PATELA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 BEMETARA CH-03-002-018-001/10008
() 		3303002000NRG23140320232029939 16/03/2023 KANTI BAI 3303002WL069447 KANTI BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648581 Mrs. KANTI BAI W/O ARJUN DAS . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-018-001/10012
() 		3303002000NRG23140320232029963 16/03/2023 SHIVKUMAR 3303002WL069447 SHIVKUMAR 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648463 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-018-001/10016
() 		3303002000NRG23140320232029964 16/03/2023 SUNMITRA 3303002WL069447 SUNMITRA 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648596 Mr. SUMITRA URF JAGAR BATI W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG23140320232029972 16/03/2023 DARBARI 3303002WL069447 DARBARI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648970 Mr. DARVARI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG23140320232029973 16/03/2023 THANWAREEN 3303002WL069447 THANWAREEN 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648520 Mrs. THANWARIN W/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-018-001/10028
() 		3303002000NRG23140320232030008 16/03/2023 SONIYA 3303002WL069447 SONIYA 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648464 SONIYA BAI / HARI SANKAR . CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG23140320232030010 16/03/2023 DHAN BAI 3303002WL069447 DHAN BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648388 DHAN BAI/DHARAM DAS CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG23140320232030009 16/03/2023 dharam das 3303002WL069447 dharam das 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648519 Mr. DHARAMDAS S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-018-001/10033
() 		3303002000NRG23140320232030027 16/03/2023 RATIRANI 3303002WL069447 RATIRANI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648521 Mrs. RAATRANI W/O SADHELAL CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-018-001/10034
() 		3303002000NRG23140320232030029 16/03/2023 BADRI PRASAD 3303002WL069447 BADRI PRASAD 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648911 Mr. BADRI PRASAD KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-018-001/10034
() 		3303002000NRG23140320232030030 16/03/2023 CHITREKHA 3303002WL069447 CHITREKHA 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648912 Mrs. CHITREKHA KARMAKAR W/O BADRI PRASAD CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-018-001/10044
() 		3303002000NRG23140320232029645 16/03/2023 SANTOSHI 3303002WL069444 SANTOSHI 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648999 Mrs. SANTOSHIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-018-001/10053
() 		3303002000NRG23140320232030091 16/03/2023 SAGNI BAI 3303002WL069447 SAGNI BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648971 SAGNI BAI ICICI BANK LTD(508534)
442 BEMETARA CH-03-002-018-001/10056
() 		3303002000NRG23140320232030092 16/03/2023 BAHRIN BAI 3303002WL069447 BAHRIN BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649158 Mrs. BAHARINBAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-018-001/10057
() 		3303002000NRG23140320232029646 16/03/2023 MANGLU 3303002WL069444 MANGLU 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648897 Mr. MANGLU S/O FAGUA CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG23140320232029647 16/03/2023 DHANSINGH 3303002WL069444 DHANSINGH 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648405 Mr. DHAN SINGH S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-018-001/10060
() 		3303002000NRG23140320232029648 16/03/2023 JAYASANKAR DHRUV 3303002WL069444 JAYASANKAR DHRUV 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648406 Mr. JAYSHANKAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-018-001/10069
() 		3303002000NRG23140320232030135 16/03/2023 RAJARAM 3303002WL069447 RAJARAM 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648475 Mr. RAJARAM VERMA/ GARIBA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG23140320232029649 16/03/2023 dukhuwa ram 3303002WL069444 dukhuwa ram 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649155 Mr. DUKHWARAM S/O RUMNATH CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG23140320232029650 16/03/2023 indrani 3303002WL069444 indrani 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648880 Mrs. INDRANI W/O DUKHWARAM CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-018-001/10088
() 		3303002000NRG23140320232030151 16/03/2023 savitri 3303002WL069447 savitri 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648968 Mrs. SAWITRI BAI W/O SANTOAH YADAV . CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-018-001/10091
() 		3303002000NRG23140320232029654 16/03/2023 GITA 3303002WL069444 GITA 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649000 Mrs. GEETABAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-018-001/10097
() 		3303002000NRG23140320232030172 16/03/2023 MEDHURAM 3303002WL069447 MEDHURAM 00093 CRGB0008114 600 600 Processed 31/03/2023 0315649157 MENGHURAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
452 BEMETARA CH-03-002-018-001/10097-C
() 		3303002000NRG23140320232030174 16/03/2023 NIRA 3303002WL069447 NIRA 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648375 Mrs. NEERA W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-018-001/10100
() 		3303002000NRG23140320232029656 16/03/2023 RADHIKA 3303002WL069444 RADHIKA 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649152 Mrs. RADHIKA BAI W/O PURSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-018-001/10118
() 		3303002000NRG23140320232030195 16/03/2023 panchbati 3303002WL069447 panchbati 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648972 Mrs. PANCHAWATIBAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-018-001/10118
() 		3303002000NRG23140320232030194 16/03/2023 SIYARAM 3303002WL069447 SIYARAM 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648580 Mr. SIYARAM S/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-018-001/10133
() 		3303002000NRG23140320232029657 16/03/2023 KOMAL 3303002WL069444 KOMAL 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649056 Mr. KOMAL / PANNU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-018-001/10133
() 		3303002000NRG23140320232029658 16/03/2023 POOJA 3303002WL069444 POOJA 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648399 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-018-001/10148
() 		3303002000NRG23140320232030273 16/03/2023 KUNJAN BAI 3303002WL069447 KUNJAN BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648973 Mrs. KUNJAN BAI W/O RAMBHAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-018-001/10156
() 		3303002000NRG23140320232030286 16/03/2023 LAHRI RAM 3303002WL069447 LAHRI RAM 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649156 Mr. LAHARI S/O FIRGI CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-018-001/10158
() 		3303002000NRG23140320232030298 16/03/2023 SAHODRA 3303002WL069447 SAHODRA 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648468 Mrs. SOHDRA BAI CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-018-001/10160
() 		3303002000NRG23140320232030312 16/03/2023 NIJ BATI 3303002WL069447 NIJ BATI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648591 TIJMATI SAHU W/O FIRTU RAM SAHU BANK OF BARODA(606985)
462 BEMETARA CH-03-002-018-001/10162
() 		3303002000NRG23140320232030325 16/03/2023 RAJWANTIN 3303002WL069447 RAJWANTIN 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649001 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-018-001/10169
() 		3303002000NRG23140320232030353 16/03/2023 RADHEYSHYAM 3303002WL069447 RADHEYSHYAM 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648404 Mr. RADHEYSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-018-001/10169
() 		3303002000NRG23140320232030354 16/03/2023 SHIVKUMARI 3303002WL069447 SHIVKUMARI 00093 CRGB0008114 480 480 Processed 30/03/2023 0315648704 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-018-001/10177
() 		3303002000NRG23140320232030374 16/03/2023 ASWANIBAI 3303002WL069447 ASWANIBAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648787 ASWANIBAI / RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-018-001/10177
() 		3303002000NRG23140320232030373 16/03/2023 ramkumar 3303002WL069447 ramkumar 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648582 RAMKUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-018-001/10184-A
() 		3303002000NRG23140320232029659 16/03/2023 SHIVBHAN 3303002WL069444 SHIVBHAN 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648372 Mr. SHIVBHAN SINGH/ JAIRAM SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-018-001/10317
() 		3303002000NRG23140320232030384 16/03/2023 SARSVATI LAKSHMINARAIN SAHOO 3303002WL069447 SARSVATI LAKSHMINARAIN SAHOO 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648498 Mrs. SARASWATIBAI W/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-018-001/10335
() 		3303002000NRG23140320232030405 16/03/2023 SAMELAL 3303002WL069447 SAMELAL 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648476 SAMELAL / SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-018-001/10354
() 		3303002000NRG23140320232030415 16/03/2023 GANGA BAI 3303002WL069447 GANGA BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649104 Mrs. GANGA BAI W/O BHOLARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-018-001/10401-A
() 		3303002000NRG23140320232030439 16/03/2023 ANUPA 3303002WL069447 ANUPA 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649147 Mr. ANUPA S/O NARAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-018-001/109
() 		3303002000NRG23140320232029661 16/03/2023 CHITREKHA 3303002WL069444 CHITREKHA 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649153 Mrs. CHITHREKHA PATIL CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-018-001/202317
() 		3303002000NRG23140320232030462 16/03/2023 SARSWATI 3303002WL069447 SARSWATI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648469 Mrs. SARSWATI YADAV W/O MISRI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-018-001/2023337
() 		3303002000NRG23140320232030477 16/03/2023 MOHIT RAM 3303002WL069447 MOHIT RAM 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649052 MOHIT RAM / CHHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-018-001/2023337
() 		3303002000NRG23140320232030478 16/03/2023 SAROJA BAI 3303002WL069447 SAROJA BAI 00093 CRGB0008114 600 600 Processed 30/03/2023 0315649053 SAROJ BAI / MOHIT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-018-001/20320
() 		3303002000NRG23140320232029662 16/03/2023 SHARDA PATEL 3303002WL069444 SHARDA PATEL 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648484 Mrs. SHARDA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-018-001/385
() 		3303002000NRG23140320232029663 16/03/2023 Bhagvtee 3303002WL069444 Bhagvtee 00093 CRGB0008114 600 600 Processed 30/03/2023 0315648374 BHAGWATI / ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-018-001/385
() 		3303002000NRG23140320232029664 16/03/2023 rohit 3303002WL069444 rohit 00093 CRGB0008114 720 720 Processed 30/03/2023 0315648389 Mr. ROHITH KUMAR CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-018-001/448
() 		3303002000NRG23140320232029666 16/03/2023 DURPATI 3303002WL069444 DURPATI 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649057 Mrs. DURPATI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-018-001/448
() 		3303002000NRG23140320232029665 16/03/2023 SHIV PRASHAD 3303002WL069444 SHIV PRASHAD 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649002 Mr. SHIVPRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG23140320232029667 16/03/2023 PARVATI 3303002WL069444 PARVATI 00093 CRGB0008114 360 360 Processed 30/03/2023 0315648597 Mrs. PARWATI BAI SAHU W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-018-001/451
() 		3303002000NRG23140320232029669 16/03/2023 LAXMI 3303002WL069444 LAXMI 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649051 MRS KHUSHBU BANO STATE BANK OF INDIA(508548)
483 BEMETARA CH-03-002-018-001/460
() 		3303002000NRG23140320232029671 16/03/2023 RATNI BAI 3303002WL069444 RATNI BAI 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649055 Mrs. RATNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-018-001/468
() 		3303002000NRG23140320232029672 16/03/2023 ANAR 3303002WL069444 ANAR 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649163 Mrs. ANARKALI W/O BIJEWRAM CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-018-001/500
() 		3303002000NRG23140320232029677 16/03/2023 MINA BAI 3303002WL069444 MINA BAI 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649054 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-018-001/500
() 		3303002000NRG23140320232029676 16/03/2023 SURESH KUMAR 3303002WL069444 SURESH KUMAR 00093 CRGB0008114 720 720 Processed 31/03/2023 0315648373 SURESH KUMAR SAHU S/O TIRATH RAM SAHU UNION BANK OF INDIA(508500)
487 BEMETARA CH-03-002-018-001/89
() 		3303002000NRG23140320232029679 16/03/2023 SAROJ 3303002WL069444 SAROJ 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649146 Mrs. Saroj Bai CENTRAL BANK OF INDIA(607115)
488 BEMETARA CH-03-002-018-001/91
() 		3303002000NRG23140320232029680 16/03/2023 BHAGVAT 3303002WL069444 BHAGVAT 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649159 Mr. BHAGWAT S/O BAISHAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-018-001/92
() 		3303002000NRG23140320232029681 16/03/2023 RAKESH KUMAR 3303002WL069444 RAKESH KUMAR 00093 CRGB0008114 720 720 Processed 30/03/2023 0315649154 Mr. RAKESH SEN S/O GULAB SEN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132478 132478
490 BEMETARA CH-03-002-059-001/104
() 		3303002000NRG23140320232037438 16/03/2023 JHUGAN SATNAMI 3303002WL069482 JHUGAN SATNAMI 00093 CRGB0008129 304 304 Processed 30/03/2023 0315648692 Mr. SUGAN DAS KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 BEMETARA CH-03-002-075-001/105-A
() 		3303002000NRG23140320232025565 16/03/2023 MANA BAI 3303002WL069410 MANA BAI 00093 CRGB0008129 776 776 Processed 30/03/2023 0315648905 Mrs. MANA BAI W/O KAMLESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
492 BEMETARA CH-03-002-004-001/455
() 		3303002000NRG23140320232038213 16/03/2023 HEMA BAI 3303002WL069488 HEMA BAI 00093 CRGB0008143 1141 1141 Processed 30/03/2023 0315648496 Mrs. HEMA MEHAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-004-001/455
() 		3303002000NRG23140320232038212 16/03/2023 KULESHWAR MEHAR 3303002WL069488 KULESHWAR MEHAR 00093 CRGB0008143 1141 1141 Processed 30/03/2023 0315648497 Mr. KULESHWAR MIRJHA MIRJHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2282 2282
494 BEMETARA CH-03-002-082-001/247
() 		3303002000NRG23140320232048313 16/03/2023 PUSHPA BAI 3303002WL069565 PUSHPA BAI 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648530 Mrs. Pushpa Bai Verma CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-082-001/265
() 		3303002000NRG23140320232048322 16/03/2023 MALTI 3303002WL069565 MALTI 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648490 MALTIBAI NISHAD SANAT NISHAD NISHAD BANK OF BARODA(606985)
496 BEMETARA CH-03-002-082-001/269
() 		3303002000NRG23140320232048326 16/03/2023 SIYARAM 3303002WL069565 SIYARAM 00093 CRGB0008173 960 960 Processed 30/03/2023 0315649003 Mrs. SIYA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-082-001/355
() 		3303002000NRG23140320232048348 16/03/2023 ARJUN 3303002WL069565 ARJUN 00093 CRGB0008173 1120 1120 Processed 30/03/2023 0315648578 Mr. arjun . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BEMETARA CH-03-002-082-001/355
() 		3303002000NRG23140320232048349 16/03/2023 MUNIYA 3303002WL069565 MUNIYA 00093 CRGB0008173 1120 1120 Processed 30/03/2023 0315648992 Mrs. MUNIYA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-082-001/38-B
() 		3303002000NRG23140320232048352 16/03/2023 KULVANTIN 3303002WL069565 KULVANTIN 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648790 Miss. KULVANTIN BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-082-001/38-B
() 		3303002000NRG23140320232048351 16/03/2023 MAHENDRA 3303002WL069565 MAHENDRA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648532 Mr. MAHENDRA KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-082-001/39-A
() 		3303002000NRG23140320232048364 16/03/2023 PREM VERMA 3303002WL069565 PREM VERMA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648881 Mrs. PREM VARMA CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-082-001/392
() 		3303002000NRG23140320232048374 16/03/2023 ANITA 3303002WL069565 ANITA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648982 Mrs. Anita Bai Mahara CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-082-001/392
() 		3303002000NRG23140320232048373 16/03/2023 AVAD 3303002WL069565 AVAD 00093 CRGB0008173 960 960 Rejected 30/03/2023 0315648981 Aadhaar Number not Mapped to Account Number
504 BEMETARA CH-03-002-082-001/406
() 		3303002000NRG23140320232048395 16/03/2023 CHITREKHA 3303002WL069565 CHITREKHA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648872 Miss. CHITREKHA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-082-001/406
() 		3303002000NRG23140320232048394 16/03/2023 KHAMHAN 3303002WL069565 KHAMHAN 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648874 Mr. KHAMHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-082-001/410
() 		3303002000NRG23140320232048396 16/03/2023 TIKESHWAR NISHAD 3303002WL069565 TIKESHWAR NISHAD 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648873 Mrs. TIKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-082-001/410
() 		3303002000NRG23140320232048397 16/03/2023 USHA BAI 3303002WL069565 USHA BAI 00093 CRGB0008173 160 160 Processed 30/03/2023 0315648789 Miss. USHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-082-001/42
() 		3303002000NRG23140320232048425 16/03/2023 DEVMATI 3303002WL069565 DEVMATI 00093 CRGB0008173 960 960 Processed 30/03/2023 0315649074 Mrs. Devmati Yadu CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-082-001/42
() 		3303002000NRG23140320232048426 16/03/2023 TEKRAM YADU 3303002WL069565 TEKRAM YADU 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648397 Mr. TEKRAM . YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 BEMETARA CH-03-002-082-001/428
() 		3303002000NRG23140320232048438 16/03/2023 PUSHPA 3303002WL069565 PUSHPA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648536 Mrs. PUSHPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-082-001/428
() 		3303002000NRG23140320232048437 16/03/2023 ROHIT 3303002WL069565 ROHIT 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648533 Mrs. ROHIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-082-001/45
() 		3303002000NRG23140320232048451 16/03/2023 BALLU 3303002WL069565 BALLU 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648988 Mr. BALLU NISHAD CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-082-001/45
() 		3303002000NRG23140320232048452 16/03/2023 SUSHILA 3303002WL069565 SUSHILA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648531 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-082-001/454
() 		3303002000NRG23140320232048474 16/03/2023 BALRAM NISHAD 3303002WL069565 BALRAM NISHAD 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648534 Mr. BALRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-082-001/454
() 		3303002000NRG23140320232048475 16/03/2023 SONIYA NISHAD 3303002WL069565 SONIYA NISHAD 00093 CRGB0008173 960 960 Processed 31/03/2023 0315648535 SONIYA NISHAD PUNJAB NATIONAL BANK(508568)
516 BEMETARA CH-03-002-082-001/56
() 		3303002000NRG23140320232048491 16/03/2023 NEHA 3303002WL069565 NEHA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648690 Miss. NEERU KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-082-001/56
() 		3303002000NRG23140320232048490 16/03/2023 SEWA RAM 3303002WL069565 SEWA RAM 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648398 Mr. SEWA VARMA CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-082-001/60
() 		3303002000NRG23140320232048505 16/03/2023 MUGESIYA 3303002WL069565 MUGESIYA 00093 CRGB0008173 960 960 Processed 30/03/2023 0315648983 Miss. MUGESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-082-001/78
() 		3303002000NRG23140320232048532 16/03/2023 NETRAM 3303002WL069565 NETRAM 00093 CRGB0008173 640 640 Processed 30/03/2023 0315648788 MR NET RAM STATE BANK OF INDIA(508548)
520 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG23140320232034661 16/03/2023 BHADDAN NISHAD 3303002WL069462 BHADDAN NISHAD 00093 CRGB0008173 157 157 Processed 30/03/2023 0315649105 Mr. BHADDAN S/OLATE SONSAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BEMETARA CH-03-002-084-001/10093
() 		3303002000NRG23140320232034718 16/03/2023 pada 3303002WL069462 pada 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648416 Mr. PARDESHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-084-001/10095-A
() 		3303002000NRG23140320232034727 16/03/2023 SHOBHARAM SAHU 3303002WL069462 SHOBHARAM SAHU 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648698 Mr. SHOBHA RAM SAHU S/O MAHETARU SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-084-001/10105-A
() 		3303002000NRG23140320232034746 16/03/2023 DEVLI BAI 3303002WL069462 DEVLI BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315649005 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-084-001/10117-A
() 		3303002000NRG23140320232034798 16/03/2023 BHURI BAI 3303002WL069462 BHURI BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648493 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG23140320232034813 16/03/2023 SEVTI BAI 3303002WL069462 SEVTI BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648417 Mrs. SEVTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG23140320232034918 16/03/2023 KHEDIYA BAI 3303002WL069462 KHEDIYA BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648419 Mrs. KHEDIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG23140320232034912 16/03/2023 SITA BAI 3303002WL069462 SITA BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648494 Mrs. SEETA BAI SAHU WO DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-084-001/234
() 		3303002000NRG23140320232034960 16/03/2023 nihali 3303002WL069462 nihali 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648991 Mr. NIHALI SAHU S/O MANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
529 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG23140320232034973 16/03/2023 DELU 3303002WL069462 DELU 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648985 Mr. DELURAM SAHU S/O HIRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG23140320232034979 16/03/2023 SATRUHAN 3303002WL069462 SATRUHAN 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648796 Mr. SHATRUHAN SAHU S/O DELU RAM CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG23140320232035008 16/03/2023 FAGANI BAI 3303002WL069462 FAGANI BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648984 Mrs. PHAGNI BAI SAHU W/O SAMARU SAHU CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-084-001/251
() 		3303002000NRG23140320232035033 16/03/2023 RAMKALI 3303002WL069462 RAMKALI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648797 Mrs. RAMKALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-084-001/252
() 		3303002000NRG23140320232035046 16/03/2023 DEVKUWAR 3303002WL069462 DEVKUWAR 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648492 Mrs. DEVKUNVAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-084-001/253
() 		3303002000NRG23140320232035047 16/03/2023 DURGESHVARI 3303002WL069462 DURGESHVARI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648994 Mrs. DURGESWARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-084-001/253
() 		3303002000NRG23140320232035048 16/03/2023 KESHAV 3303002WL069462 KESHAV 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648986 Mr. KESHAV DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-084-001/255
() 		3303002000NRG23140320232035066 16/03/2023 BINABAI 3303002WL069462 BINABAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648414 Mrs. BINA BAI YADAV W/O JODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-084-001/270
() 		3303002000NRG23140320232035119 16/03/2023 SITA BAI 3303002WL069462 SITA BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648699 Mrs. SITA PAL CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG23140320232035202 16/03/2023 SARITA 3303002WL069462 SARITA 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648987 Mrs. SARITA BAI PAL W/O NIHALI PAL CHHATTISGARH GRAMIN BANK(607214)
539 BEMETARA CH-03-002-084-001/368-B
() 		3303002000NRG23140320232035307 16/03/2023 RADHA BAI 3303002WL069462 RADHA BAI 00093 CRGB0008173 157 157 Processed 30/03/2023 0315649006 Mrs. RADHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-084-001/376
() 		3303002000NRG23140320232035329 16/03/2023 BIHARI SAHU 3303002WL069462 BIHARI SAHU 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648413 Mr. BIHARI SAHU S/O MANTRI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
541 BEMETARA CH-03-002-084-001/385
() 		3303002000NRG23140320232035359 16/03/2023 PREMU NISHAD 3303002WL069462 PREMU NISHAD 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648420 Mr. PAREMU NISHAD CHHATTISGARH GRAMIN BANK(607214)
542 BEMETARA CH-03-002-084-001/386
() 		3303002000NRG23140320232035367 16/03/2023 RUPENDRA 3303002WL069462 RUPENDRA 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648415 Mr. RUPENDRA NISHAD S/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-084-001/390
() 		3303002000NRG23140320232035381 16/03/2023 BALIRAM 3303002WL069462 BALIRAM 00093 CRGB0008173 157 157 Processed 30/03/2023 0315648418 Mr. Baliram Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27928 27928
544 BEMETARA CH-03-002-012-003/380
() 		3303002000NRG23140320232058041 16/03/2023 LAKHAN 3303002WL069643 LAKHAN 00093 SBIN0RRCHGB 680 680 Processed 30/03/2023 0315648594 Mr. LAKHAN S/O PANKOUD GOND . CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-012-004/336
() 		3303002000NRG23140320232058469 16/03/2023 RAMESH 3303002WL069643 RAMESH 00093 SBIN0RRCHGB 170 170 Processed 30/03/2023 0315648612 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-012-004/399
() 		3303002000NRG23140320232058509 16/03/2023 SHATRUHAN 3303002WL069643 SHATRUHAN 00093 SBIN0RRCHGB 680 680 Processed 30/03/2023 0315648709 Mr. SHATROHAN S/O MARDAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-016-002/57
() 		3303002000NRG23140320232023127 16/03/2023 susilabai 3303002WL069387 susilabai 00093 SBIN0RRCHGB 528 528 Processed 30/03/2023 0315648975 SUSHILA VERAM INDIAN OVERSEAS BANK(508541)
SubTotal 2058 2058
548 BEMETARA CH-03-002-012-004/350
() 		3303002000NRG23140320232058484 16/03/2023 KALINDRAI 3303002WL069643 KALINDRAI 00121 BKDN0800000 510 510 Processed 31/03/2023 0315648794 KALINDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
549 BEMETARA CH-03-002-059-001/48-B
() 		3303002000NRG23140320232037773 16/03/2023 LALA SAHU 3303002WL069482 LALA SAHU 00165 IBKL0001221 760 760 Processed 31/03/2023 0315648620 LALA SAHU PUNJAB NATIONAL BANK(508568)
550 BEMETARA CH-03-002-059-001/48-B
() 		3303002000NRG23140320232037774 16/03/2023 LATA SAHU 3303002WL069482 LATA SAHU 00165 IBKL0001221 760 760 Processed 31/03/2023 0315648621 LATA SAHU D/O RAM PRASHAD SAHU PUNJAB NATIONAL BANK(508568)
551 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG23140320232035007 16/03/2023 SAMARU 3303002WL069462 SAMARU 00165 IBKL0001221 157 157 Processed 30/03/2023 0315648619 SAMARU RAM SAHU IDBI BANK(607095)
552 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG23140320232035278 16/03/2023 LATA BAI 3303002WL069462 LATA BAI 00165 IBKL0001221 157 157 Processed 30/03/2023 0315648618 LATA KOSHLE IDBI BANK(607095)
553 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG23140320232035369 16/03/2023 BHUPENDRA 3303002WL069462 BHUPENDRA 00165 IBKL0001221 157 157 Processed 30/03/2023 0315648617 BHUPENDRA KUMAR BARLE IDBI BANK(607095)
SubTotal 1991 1991
554 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG23140320232028335 16/03/2023 BIRENDRA 3303002WL069433 BIRENDRA 00176 IDIB000B730 945 945 Processed 30/03/2023 0315648543 MR BIRENDRA KUMAR CHAUHAN STATE BANK OF INDIA(508548)
555 BEMETARA CH-03-002-004-001/103
() 		3303002000NRG23140320232037989 16/03/2023 KADSHIYA 3303002WL069488 KADSHIYA 00176 IDIB000B730 1141 1141 Processed 31/03/2023 0315648954 Mrs. MAHESHIYA BAI INDIAN BANK(607105)
556 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG23140320232038035 16/03/2023 DHANEIYA 3303002WL069488 DHANEIYA 00176 IDIB000B730 1141 1141 Processed 30/03/2023 0315648589 MRS DHANAIYA BAI RAJPUT STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG23140320232038034 16/03/2023 MAHESH 3303002WL069488 MAHESH 00176 IDIB000B730 1141 1141 Processed 30/03/2023 0315648955 SHRI MAHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-004-001/138
() 		3303002000NRG23140320232038045 16/03/2023 DUKHI LAL 3303002WL069488 DUKHI LAL 00176 IDIB000B730 1141 1141 Processed 30/03/2023 0315648471 MR DUKHI LAL RAJPUT STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-004-001/142
() 		3303002000NRG23140320232038061 16/03/2023 MOMSINGH 3303002WL069488 MOMSINGH 00176 IDIB000B730 326 326 Processed 30/03/2023 0315648870 MR MOMSINGH RAJPUT STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-004-001/154
() 		3303002000NRG23140320232038089 16/03/2023 KOSAL 3303002WL069488 KOSAL 00176 IDIB000B730 1141 1141 Processed 31/03/2023 0315648540 Mr. KOUSHAL SINGH INDIAN BANK(607105)
561 BEMETARA CH-03-002-004-001/158
() 		3303002000NRG23140320232038117 16/03/2023 AMRIKA 3303002WL069488 AMRIKA 00176 IDIB000B730 1141 1141 Processed 30/03/2023 0315648685 MR AMRIKA RAJPUT STATE BANK OF INDIA(508548)
562 BEMETARA CH-03-002-004-001/239
() 		3303002000NRG23140320232038147 16/03/2023 KIRTI BAI 3303002WL069488 KIRTI BAI 00176 IDIB000B730 163 163 Processed 30/03/2023 0315648997 MRS KIRTI BAI YADAV STATE BANK OF INDIA(508548)
563 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG23140320232038161 16/03/2023 PURSHOTAM 3303002WL069488 PURSHOTAM 00176 IDIB000B730 1141 1141 Processed 31/03/2023 0315648958 Mr. PURSOTTAM MIRJHA INDIAN BANK(607105)
564 BEMETARA CH-03-002-004-001/280-A
() 		3303002000NRG23140320232038163 16/03/2023 BIPANTI BAI 3303002WL069488 BIPANTI BAI 00176 IDIB000B730 1141 1141 Processed 30/03/2023 0315648961 MRS BIPTI BAI PATLE STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-004-001/280-A
() 		3303002000NRG23140320232038162 16/03/2023 CHAINU 3303002WL069488 CHAINU 00176 IDIB000B730 1141 1141 Processed 31/03/2023 0315648957 Mr. CHAINSINGH INDIAN BANK(607105)
566 BEMETARA CH-03-002-004-001/95
() 		3303002000NRG23140320232038255 16/03/2023 VINOD KUMAR 3303002WL069488 VINOD KUMAR 00176 IDIB000B730 978 978 Processed 31/03/2023 0315648956 Mr. VINOD RAJPOOT INDIAN BANK(607105)
567 BEMETARA CH-03-002-004-004/67
() 		3303002000NRG23140320232038303 16/03/2023 BEDRAM 3303002WL069488 BEDRAM 00176 IDIB000B730 489 489 Processed 31/03/2023 0315648541 Mr. BEDRAM BARMAN INDIAN BANK(607105)
568 BEMETARA CH-03-002-004-004/67
() 		3303002000NRG23140320232038304 16/03/2023 DEEP BAI 3303002WL069488 DEEP BAI 00176 IDIB000B730 163 163 Processed 31/03/2023 0315648959 Mrs. DEEP BAI BARMAN INDIAN BANK(607105)
569 BEMETARA CH-03-002-004-004/72
() 		3303002000NRG23140320232038305 16/03/2023 VISHNU 3303002WL069488 VISHNU 00176 IDIB000B730 1141 1141 Processed 30/03/2023 0315648871 MR VISHNU MEHAR STATE BANK OF INDIA(508548)
570 BEMETARA CH-03-002-004-004/78
() 		3303002000NRG23140320232038325 16/03/2023 BHAGAU 3303002WL069488 BHAGAU 00176 IDIB000B730 1141 1141 Processed 31/03/2023 0315648953 Mr. Bhagaoo Mehar INDIAN BANK(607105)
571 BEMETARA CH-03-002-052-001/317-A
() 		3303002000NRG23140320232026920 16/03/2023 DHARAM SAHU 3303002WL069419 DHARAM SAHU 00176 IDIB000B730 159 159 Processed 31/03/2023 0315648960 Mr. DHARAM KUMAR SAHU INDIAN BANK(607105)
572 BEMETARA CH-03-002-068-001/266
() 		3303002000NRG23140320232038412 16/03/2023 SEJ BAI 3303002WL069489 SEJ BAI 00176 IDIB000B730 618 618 Processed 31/03/2023 0315648920 Mrs. SEJBATI BAI INDIAN BANK(607105)
SubTotal 16392 16392
573 BEMETARA CH-03-002-016-002/110021
() 		3303002000NRG23140320232023078 16/03/2023 ARTI BAI 3303002WL069387 ARTI BAI 00177 IOBA0003092 528 528 Processed 30/03/2023 0315648839 ARTI VERMA INDIAN OVERSEAS BANK(508541)
574 BEMETARA CH-03-002-016-002/110021
() 		3303002000NRG23140320232023077 16/03/2023 YOGESHWAR 3303002WL069387 YOGESHWAR 00177 IOBA0003092 528 528 Processed 30/03/2023 0315648838 YOGESHWAR VERMA INDIAN OVERSEAS BANK(508541)
575 BEMETARA CH-03-002-016-002/197
() 		3303002000NRG23140320232023103 16/03/2023 KHILESHWARI 3303002WL069387 KHILESHWARI 00177 IOBA0003092 660 660 Processed 30/03/2023 0315648840 KHILESHWARI NIRMALKAR INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-016-002/219
() 		3303002000NRG23140320232023109 16/03/2023 JITENDRA 3303002WL069387 JITENDRA 00177 IOBA0003092 660 660 Processed 30/03/2023 0315648842 JITENDRA YADAV INDIAN OVERSEAS BANK(508541)
577 BEMETARA CH-03-002-016-002/233
() 		3303002000NRG23140320232023112 16/03/2023 AMARIT BAI 3303002WL069387 AMARIT BAI 00177 IOBA0003092 660 660 Processed 30/03/2023 0315648832 AMARIT BAI SAHU INDIAN OVERSEAS BANK(508541)
578 BEMETARA CH-03-002-016-002/374
() 		3303002000NRG23140320232023118 16/03/2023 Chitrekh 3303002WL069387 Chitrekh 00177 IOBA0003092 396 396 Processed 30/03/2023 0315648843 SUMAN CHATURVEDI INDIAN OVERSEAS BANK(508541)
579 BEMETARA CH-03-002-016-002/55-A
() 		3303002000NRG23140320232023125 16/03/2023 dhannulal 3303002WL069387 dhannulal 00177 IOBA0003092 396 396 Processed 30/03/2023 0315648841 DHANNULAL BHARADWAJ INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-016-002/55-A
() 		3303002000NRG23140320232023126 16/03/2023 punitbai 3303002WL069387 punitbai 00177 IOBA0003092 396 396 Processed 30/03/2023 0315648837 PUNIT BHRARCHHATR INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-029-001/206
() 		3303002000NRG23140320232037176 16/03/2023 FULBAI 3303002WL069479 FULBAI 00177 IOBA0003092 786 786 Processed 30/03/2023 0315648835 FULBAI WO VISHNU INDIAN OVERSEAS BANK(508541)
582 BEMETARA CH-03-002-052-001/10300
() 		3303002000NRG23140320232025071 16/03/2023 BHURI 3303002WL069406 BHURI 00177 IOBA0003092 556 556 Processed 30/03/2023 0315648834 BHURI BAI SAHU INDIAN OVERSEAS BANK(508541)
583 BEMETARA CH-03-002-052-001/10300
() 		3303002000NRG23140320232025070 16/03/2023 MANSHA 3303002WL069406 MANSHA 00177 IOBA0003092 417 417 Processed 30/03/2023 0315648833 MANSHARAM SAHU INDIAN OVERSEAS BANK(508541)
584 BEMETARA CH-03-002-063-001/274
() 		3303002000NRG23140320232033111 16/03/2023 TIKENDRA VARMA 3303002WL069455 TIKENDRA VARMA 00177 IOBA0003092 852 852 Processed 30/03/2023 0315648836 TIKENDRA VERMA SO BALRAM VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 6835 6835
585 BEMETARA CH-03-002-029-001/257
() 		3303002000NRG23140320232037216 16/03/2023 Ashok 3303002WL069479 Ashok 00354 PUNB0724400 393 393 Processed 31/03/2023 0315648886 ASHOK KUMAR SAPRE S/O UMMAT SAPRE PUNJAB NATIONAL BANK(508568)
586 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG23140320232025427 16/03/2023 AMRIKA 3303002WL069406 AMRIKA 00354 PUNB0724400 556 556 Processed 31/03/2023 0315648522 AMRIKA SAHU W/O NAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
587 BEMETARA CH-03-002-059-001/141
() 		3303002000NRG23140320232037521 16/03/2023 GAYATRI 3303002WL069482 GAYATRI 00354 PUNB0724400 152 152 Processed 31/03/2023 0315649168 GAYATRIBAI WO RAMANUJ PUNJAB NATIONAL BANK(508568)
588 BEMETARA CH-03-002-059-001/141
() 		3303002000NRG23140320232037520 16/03/2023 ramanuj 3303002WL069482 ramanuj 00354 PUNB0724400 760 760 Processed 30/03/2023 0315648577 Mr. RAMANUJ YADU SO DHANVA YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-059-001/378
() 		3303002000NRG23140320232037589 16/03/2023 KAMDEV 3303002WL069482 KAMDEV 00354 PUNB0724400 912 912 Processed 30/03/2023 0315648989 MR KAAMDEV SAHU STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-059-001/458
() 		3303002000NRG23140320232037734 16/03/2023 YOGENDRA 3303002WL069482 YOGENDRA 00354 PUNB0724400 912 912 Processed 30/03/2023 0315648990 Mr. YOGENDRA SAHU SO AANNAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 BEMETARA CH-03-002-063-001/253
() 		3303002000NRG23140320232036098 16/03/2023 raju 3303002WL069469 raju 00354 PUNB0724400 1428 1428 Processed 31/03/2023 0315649167 Mr. RAJU VARMA INDIAN BANK(607105)
592 BEMETARA CH-03-002-068-001/17
() 		3303002000NRG23140320232038399 16/03/2023 bimla 3303002WL069489 bimla 00354 PUNB0724400 515 515 Rejected 30/03/2023 0315648916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 BEMETARA CH-03-002-068-001/350
() 		3303002000NRG23140320232038430 16/03/2023 UTTARA BAI DIWAKAR 3303002WL069489 UTTARA BAI DIWAKAR 00354 PUNB0724400 618 618 Rejected 30/03/2023 0315649048 A/c Blocked or Frozen
594 BEMETARA CH-03-002-068-001/95
() 		3303002000NRG23140320232038468 16/03/2023 padamani 3303002WL069489 padamani 00354 PUNB0724400 618 618 Processed 31/03/2023 0315648924 PADMANI NAVRANGE PUNJAB NATIONAL BANK(508568)
595 BEMETARA CH-03-002-086-002/112
() 		3303002000NRG23140320232028739 16/03/2023 roshan 3303002WL069436 roshan 00354 PUNB0724400 1020 1020 Processed 31/03/2023 0315648907 ROSHAN KUMAR DEHRE SO SDHRAM PUNJAB NATIONAL BANK(508568)
596 BEMETARA CH-03-002-086-002/28
() 		3303002000NRG23140320232028740 16/03/2023 madan 3303002WL069436 madan 00354 PUNB0724400 1020 1020 Processed 30/03/2023 0315648481 Mr. MADAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BEMETARA CH-03-002-086-002/30
() 		3303002000NRG23140320232028746 16/03/2023 GAYARAM 3303002WL069436 GAYARAM 00354 PUNB0724400 1020 1020 Processed 30/03/2023 0315648923 Mr. GAYA RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BEMETARA CH-03-002-086-002/30
() 		3303002000NRG23140320232028747 16/03/2023 LAXMI 3303002WL069436 LAXMI 00354 PUNB0724400 1020 1020 Processed 30/03/2023 0315648908 LAKSHNI BANK OF BARODA(606985)
599 BEMETARA CH-03-002-086-002/36
() 		3303002000NRG23140320232028748 16/03/2023 SATYA KOUSHLE 3303002WL069436 SATYA KOUSHLE 00354 PUNB0724400 1020 1020 Processed 31/03/2023 0315648480 SATYA KOUSHLE WO ESKUMAR KAUSLE PUNJAB NATIONAL BANK(508568)
600 BEMETARA CH-03-002-086-002/39
() 		3303002000NRG23140320232028753 16/03/2023 rajkumar 3303002WL069436 rajkumar 00354 PUNB0724400 1020 1020 Processed 30/03/2023 0315648899 Mr. RAJKUMAR SO JETHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BEMETARA CH-03-002-086-002/59
() 		3303002000NRG23140320232028765 16/03/2023 Mohan 3303002WL069436 Mohan 00354 PUNB0724400 1020 1020 Processed 31/03/2023 0315648803 MOHAN SO MAHESH PUNJAB NATIONAL BANK(508568)
602 BEMETARA CH-03-002-086-002/59
() 		3303002000NRG23140320232028766 16/03/2023 Sumitra 3303002WL069436 Sumitra 00354 PUNB0724400 1020 1020 Processed 31/03/2023 0315648482 SUMITRA BAI WO MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 15024 15024
603 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG23140320232028333 16/03/2023 AMARIKA 3303002WL069433 AMARIKA 00415 SBIN0000296 945 945 Processed 30/03/2023 0315649087 MRS AMARIKA BAI CHOUHAN STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-003-002/477
() 		3303002000NRG23140320232028334 16/03/2023 BHAGWAN SINGH 3303002WL069433 BHAGWAN SINGH 00415 SBIN0000296 945 945 Processed 30/03/2023 0315648561 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-029-001/10097-A
() 		3303002000NRG23140320232037110 16/03/2023 tilak 3303002WL069479 tilak 00415 SBIN0000296 393 393 Processed 30/03/2023 0315648555 MR TILAKSAHU SAHU STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG23140320232037117 16/03/2023 sewkinbai 3303002WL069479 sewkinbai 00415 SBIN0000296 786 786 Processed 30/03/2023 0315648552 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
607 BEMETARA CH-03-002-029-001/10212
() 		3303002000NRG23140320232037129 16/03/2023 PRAKASH SAHU 3303002WL069479 PRAKASH SAHU 00415 SBIN0000296 786 786 Processed 30/03/2023 0315648863 PRAKASH KUMAR SAHU BANK OF INDIA(508505)
608 BEMETARA CH-03-002-029-001/266
() 		3303002000NRG23140320232037237 16/03/2023 prembai 3303002WL069479 prembai 00415 SBIN0000296 393 393 Processed 30/03/2023 0315648547 MRS PREMBAI DHRUV STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-029-001/267-B
() 		3303002000NRG23140320232037238 16/03/2023 ANUSHUIYA BAI 3303002WL069479 ANUSHUIYA BAI 00415 SBIN0000296 786 786 Processed 30/03/2023 0315648662 MRS ANUSAIYA BAI DHRUV STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-029-001/271
() 		3303002000NRG23140320232037246 16/03/2023 VISHANU 3303002WL069479 VISHANU 00415 SBIN0000296 786 786 Processed 30/03/2023 0315648553 VISHNU DHRUW S/O BHAGAT DHRUW BANK OF INDIA(508505)
611 BEMETARA CH-03-002-029-001/53
() 		3303002000NRG23140320232037306 16/03/2023 kantibai 3303002WL069479 kantibai 00415 SBIN0000296 786 786 Processed 30/03/2023 0315648667 KANTI BAI NISHAD W/O LAXMIKANT NISHAD BANK OF INDIA(508505)
612 BEMETARA CH-03-002-029-001/546
() 		3303002000NRG23140320232037319 16/03/2023 DILIP 3303002WL069479 DILIP 00415 SBIN0000296 655 655 Processed 30/03/2023 0315648666 SHRI DILIP DHRUW STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-029-001/616
() 		3303002000NRG23140320232037360 16/03/2023 Shyam Bihari Dhruw 3303002WL069479 Shyam Bihari Dhruw 00415 SBIN0000296 524 524 Processed 30/03/2023 0315648560 MR SHYAM BIHARI DHRUV STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG23140320232026660 16/03/2023 CHOSH 3303002WL069419 CHOSH 00415 SBIN0000296 795 795 Processed 30/03/2023 0315648818 Mr. CHOVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 BEMETARA CH-03-002-052-001/374-C
() 		3303002000NRG23140320232026976 16/03/2023 JAGDISH 3303002WL069419 JAGDISH 00415 SBIN0000296 636 636 Processed 30/03/2023 0315648722 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG23140320232049488 16/03/2023 RAMAU 3303002WL069574 RAMAU 00415 SBIN0000296 935 935 Processed 30/03/2023 0315648614 Mr. RAMAU DHOBI S O BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 BEMETARA CH-03-002-068-001/189
() 		3303002000NRG23140320232038402 16/03/2023 firantin 3303002WL069489 firantin 00415 SBIN0000296 618 618 Processed 30/03/2023 0315648657 MISS FIRANTIN NISHAD STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-068-001/364
() 		3303002000NRG23140320232038432 16/03/2023 KISHOR 3303002WL069489 KISHOR 00415 SBIN0000296 206 206 Processed 30/03/2023 0315648558 MR KISHOR KUTEL STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-068-001/376
() 		3303002000NRG23140320232038436 16/03/2023 BHUDVANTIN 3303002WL069489 BHUDVANTIN 00415 SBIN0000296 515 515 Processed 30/03/2023 0315648565 MS BUDHANTIN BAI STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-068-001/39
() 		3303002000NRG23140320232038437 16/03/2023 MOHIT 3303002WL069489 MOHIT 00415 SBIN0000296 618 618 Processed 30/03/2023 0315648658 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG23140320232038464 16/03/2023 KARAN KUMAR 3303002WL069489 KARAN KUMAR 00415 SBIN0000296 515 515 Processed 30/03/2023 0315648559 MR KARAN KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-068-001/95
() 		3303002000NRG23140320232038467 16/03/2023 PUSPA 3303002WL069489 PUSPA 00415 SBIN0000296 618 618 Processed 30/03/2023 0315648661 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG23140320232048448 16/03/2023 RUPCHAND 3303002WL069565 RUPCHAND 00415 SBIN0000296 800 800 Processed 30/03/2023 0315648451 MR RUPCHAND GHIRITLAHRE STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-084-001/10094-A
() 		3303002000NRG23140320232034726 16/03/2023 PUSPA BAI 3303002WL069462 PUSPA BAI 00415 SBIN0000296 157 157 Processed 30/03/2023 0315648566 MS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG23140320232034747 16/03/2023 SAKUN BAI 3303002WL069462 SAKUN BAI 00415 SBIN0000296 157 157 Processed 30/03/2023 0315649036 SAKUN BAI W/O-RIKHI RAM SAHU BANK OF BARODA(606985)
626 BEMETARA CH-03-002-086-002/108
() 		3303002000NRG23140320232028736 16/03/2023 INDRANI BAI DEHRE 3303002WL069436 INDRANI BAI DEHRE 00415 SBIN0000296 1020 1020 Processed 31/03/2023 0315649078 INDRANIBAI DEHARE PUNJAB NATIONAL BANK(508568)
SubTotal 15375 15375
627 BEMETARA CH-03-002-001-001/103
() 		3303002000NRG23140320232048876 16/03/2023 PANCHO 3303002WL069572 PANCHO 00415 SBIN0009330 400 400 Processed 30/03/2023 0315648725 MRS PANCHO BAI WO RAJAU STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-001-001/103
() 		3303002000NRG23140320232048875 16/03/2023 RAJAU 3303002WL069572 RAJAU 00415 SBIN0009330 400 400 Processed 30/03/2023 0315648948 MR RAJAURAM DHRUV STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-001-001/171
() 		3303002000NRG23140320232048902 16/03/2023 VISHRAM 3303002WL069572 VISHRAM 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648731 MR VISHRAM SAHU STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-001-001/262
() 		3303002000NRG23140320232048946 16/03/2023 NAGENDRA PATEL 3303002WL069572 NAGENDRA PATEL 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315649035 MR NAGENDRA PATEL STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-001-001/262
() 		3303002000NRG23140320232048947 16/03/2023 SURYAKANT 3303002WL069572 SURYAKANT 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648860 MR SURYAKANT PATEL STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-001-001/275
() 		3303002000NRG23140320232048951 16/03/2023 PARVATI 3303002WL069572 PARVATI 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648733 MR PARVATI PATEL WO RAMKHILAVAN STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-001-001/275
() 		3303002000NRG23140320232048950 16/03/2023 RAMKHILAVAN 3303002WL069572 RAMKHILAVAN 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648727 MR RAMKHILAVAN PATEL SO SEWAK STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-001-001/275
() 		3303002000NRG23140320232048952 16/03/2023 uday kumar 3303002WL069572 uday kumar 00415 SBIN0009330 200 200 Processed 30/03/2023 0315649079 MR UDAY KUMAR PATEL STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-001-001/286
() 		3303002000NRG23140320232048953 16/03/2023 JIVRAKAHN 3303002WL069572 JIVRAKAHN 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648726 MR JIVRAKHAN PATEL STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-001-001/286
() 		3303002000NRG23140320232048954 16/03/2023 naveen kumar 3303002WL069572 naveen kumar 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315649085 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG23140320232048959 16/03/2023 Ram Kishan Sahu 3303002WL069572 Ram Kishan Sahu 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648861 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-001-001/408
() 		3303002000NRG23140320232048987 16/03/2023 devkunvar 3303002WL069572 devkunvar 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648728 MRS DEVKUNWAR SAHU STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-001-001/446
() 		3303002000NRG23140320232048988 16/03/2023 AMIT 3303002WL069572 AMIT 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648935 MR AMIT DHRUV STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-001-001/446
() 		3303002000NRG23140320232048989 16/03/2023 HEMIN BAI DHRUW 3303002WL069572 HEMIN BAI DHRUW 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315649040 MRS HEMIN BAI DHRUV STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-001-001/463-A
() 		3303002000NRG23140320232048990 16/03/2023 sukhanandan sahu 3303002WL069572 sukhanandan sahu 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648569 MASTER SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-001-001/489
() 		3303002000NRG23140320232048996 16/03/2023 DURGESH NANDANI 3303002WL069572 DURGESH NANDANI 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315649038 MRS DURGESH NANDANI PATEL STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-001-001/52
() 		3303002000NRG23140320232049005 16/03/2023 LAXMI 3303002WL069572 LAXMI 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648730 MRS LAXMI SAHU WO GANGADHAR STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-001-001/62
() 		3303002000NRG23140320232049035 16/03/2023 PARDESHI 3303002WL069572 PARDESHI 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315648729 MR PARDESHI YADAV SO DHUR STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-001-001/75
() 		3303002000NRG23140320232049041 16/03/2023 KOMAL PATEL 3303002WL069572 KOMAL PATEL 00415 SBIN0009330 1200 1200 Processed 30/03/2023 0315649034 MR KOMAL SINGH PATEL STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG23140320232049055 16/03/2023 JANAK RAM 3303002WL069572 JANAK RAM 00415 SBIN0009330 600 600 Processed 30/03/2023 0315648732 MR JANAKRAM SAHU SO SHOBHARAM STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-003-001/174
() 		3303002000NRG23140320232028104 16/03/2023 RAMPRASAD 3303002WL069433 RAMPRASAD 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648940 MR RAMPRASAD DHOBI STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-003-001/174
() 		3303002000NRG23140320232028103 16/03/2023 RUKHMANI 3303002WL069433 RUKHMANI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648938 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-003-001/280
() 		3303002000NRG23140320232028127 16/03/2023 FAGU 3303002WL069433 FAGU 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648723 MR PHAGU RAM STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-003-001/280
() 		3303002000NRG23140320232028128 16/03/2023 SUSHILA 3303002WL069433 SUSHILA 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648735 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG23140320232028130 16/03/2023 HEMBAI 3303002WL069433 HEMBAI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648829 MRS HEM BAI RAJAK STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG23140320232028131 16/03/2023 MAHESH NIRMALKAR 3303002WL069433 MAHESH NIRMALKAR 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648439 MR MAHESH NIRMALKAR STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-003-001/287
() 		3303002000NRG23140320232028129 16/03/2023 RAMCHAND 3303002WL069433 RAMCHAND 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648830 MR RAMCHAND NIRMALKAR STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG23140320232028160 16/03/2023 PRIYNKA 3303002WL069433 PRIYNKA 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648554 MR SHYAMLAL SAHU STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-003-001/472
() 		3303002000NRG23140320232028161 16/03/2023 SHYAM LAL 3303002WL069433 SHYAM LAL 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648950 MISS PRIYANKA SAHU STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-003-001/484
() 		3303002000NRG23140320232028168 16/03/2023 KALYANI YADAV 3303002WL069433 KALYANI YADAV 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648655 MR KALYANI YADAV STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-003-001/54
() 		3303002000NRG23140320232028170 16/03/2023 SURESH 3303002WL069433 SURESH 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648724 MR SURESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-003-002/126
() 		3303002000NRG23140320232028186 16/03/2023 RUPSING 3303002WL069433 RUPSING 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648933 MR ROOPSINGH CHAUHAN STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-003-002/126
() 		3303002000NRG23140320232028187 16/03/2023 UMABAI 3303002WL069433 UMABAI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648932 MRS UMABAI CHAUHAN STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-003-002/128-A
() 		3303002000NRG23140320232028188 16/03/2023 RAMTILA 3303002WL069433 RAMTILA 00415 SBIN0009330 810 810 Processed 30/03/2023 0315648826 MRS RAMTILA YADAV STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-003-002/130
() 		3303002000NRG23140320232028196 16/03/2023 SONU 3303002WL069433 SONU 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648819 Mr. SONU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 BEMETARA CH-03-002-003-002/134
() 		3303002000NRG23140320232028199 16/03/2023 Bhanwan 3303002WL069433 Bhanwan 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648820 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-003-002/134
() 		3303002000NRG23140320232028198 16/03/2023 Jethu 3303002WL069433 Jethu 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648823 MR JETHU RAM DHRUV STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-003-002/140
() 		3303002000NRG23140320232028209 16/03/2023 LALITA 3303002WL069433 LALITA 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648827 MRS LALITA BAI WO RAMKISHUN N IRMALKAR STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-003-002/140
() 		3303002000NRG23140320232028208 16/03/2023 RAMKISHUNU 3303002WL069433 RAMKISHUNU 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648936 MR RAMKISUN NIRMALKAR STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-003-002/142
() 		3303002000NRG23140320232028210 16/03/2023 DONGRAHIN 3303002WL069433 DONGRAHIN 00415 SBIN0009330 405 405 Processed 30/03/2023 0315648828 MRS DONGARHIN BAI SAPRE STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG23140320232028216 16/03/2023 AGHANU 3303002WL069433 AGHANU 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648946 MR AGHANU RAM STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-003-002/145
() 		3303002000NRG23140320232028217 16/03/2023 SUKHAMANI 3303002WL069433 SUKHAMANI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648939 MRS SUKHMANI BAI DHURV STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG23140320232028230 16/03/2023 ramkhilawan sahu 3303002WL069433 ramkhilawan sahu 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648952 MR RAMKHILAWAN SAHU STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-003-002/153-B
() 		3303002000NRG23140320232028231 16/03/2023 subhadra sahu 3303002WL069433 subhadra sahu 00415 SBIN0009330 945 945 Processed 30/03/2023 0315649084 MISS SUBHADRA SAHU STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-003-002/161
() 		3303002000NRG23140320232028238 16/03/2023 Rupesh 3303002WL069433 Rupesh 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648615 MR RUPESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-003-002/169
() 		3303002000NRG23140320232028241 16/03/2023 RAMAWATAR 3303002WL069433 RAMAWATAR 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648927 MR RAMAVATAR SAHU STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-003-002/178
() 		3303002000NRG23140320232028244 16/03/2023 BALIRAM 3303002WL069433 BALIRAM 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648943 MR BALI RAM SAPRE STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-003-002/180
() 		3303002000NRG23140320232028249 16/03/2023 MONGARA 3303002WL069433 MONGARA 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648929 MRS MONGARA STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-003-002/180
() 		3303002000NRG23140320232028248 16/03/2023 RAMSWARUP 3303002WL069433 RAMSWARUP 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648928 MR RAMSWARUP STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-003-002/182
() 		3303002000NRG23140320232028255 16/03/2023 TITARI 3303002WL069433 TITARI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648734 MRS TITREE BAI SAPRE STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-003-002/248
() 		3303002000NRG23140320232028259 16/03/2023 JAGNANDAN 3303002WL069433 JAGNANDAN 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648844 MR JAGNANDAN SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-003-002/250
() 		3303002000NRG23140320232028264 16/03/2023 DINESH 3303002WL069433 DINESH 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648824 MR DINESH SO TAHAL RAM SAPRE SO TEHAL RA STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-003-002/250-A
() 		3303002000NRG23140320232028265 16/03/2023 RAMESH 3303002WL069433 RAMESH 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648942 MR RAMESH KUMAR SAPRE STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-003-002/265
() 		3303002000NRG23140320232028277 16/03/2023 chhoteram 3303002WL069433 chhoteram 00415 SBIN0009330 945 945 Processed 30/03/2023 0315649037 MR CHOTERAM NIRMALKAR STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-003-002/265
() 		3303002000NRG23140320232028278 16/03/2023 rukhamani 3303002WL069433 rukhamani 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648550 MRS RUKHAMANI RAJAK STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-003-002/273
() 		3303002000NRG23140320232028289 16/03/2023 omkar 3303002WL069433 omkar 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648831 MR OMKAR SAHU STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-003-002/273
() 		3303002000NRG23140320232028290 16/03/2023 seema 3303002WL069433 seema 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648931 MISS SIMA SAHU STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-003-002/274
() 		3303002000NRG23140320232028292 16/03/2023 KUMARI 3303002WL069433 KUMARI 00415 SBIN0009330 810 810 Processed 30/03/2023 0315648825 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-003-002/274
() 		3303002000NRG23140320232028291 16/03/2023 MANIRAM 3303002WL069433 MANIRAM 00415 SBIN0009330 810 810 Processed 30/03/2023 0315648822 MANIRAM SAHU SO NARBADA SAHU BANK OF BARODA(606985)
686 BEMETARA CH-03-002-003-002/286
() 		3303002000NRG23140320232028303 16/03/2023 RAMBAI 3303002WL069433 RAMBAI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648930 MRS RAM BAI STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG23140320232028305 16/03/2023 NIRMALA BAI SAHU 3303002WL069433 NIRMALA BAI SAHU 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648937 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-003-002/294
() 		3303002000NRG23140320232028304 16/03/2023 PUNARAM 3303002WL069433 PUNARAM 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648821 MR PUNA RAM SHAU SO RAM KAMAL SAHU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG23140320232028319 16/03/2023 bimleswari 3303002WL069433 bimleswari 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648654 MRS MRS BIMLESWARI STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-003-002/295-A
() 		3303002000NRG23140320232028318 16/03/2023 rajendr kumar sahu 3303002WL069433 rajendr kumar sahu 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648951 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-003-002/296-A
() 		3303002000NRG23140320232028321 16/03/2023 KALYANI 3303002WL069433 KALYANI 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648947 MRS KALYANI DHRUV STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-003-002/296-A
() 		3303002000NRG23140320232028320 16/03/2023 RAMSING 3303002WL069433 RAMSING 00415 SBIN0009330 945 945 Processed 30/03/2023 0315648934 MR RAM SINGH DHRUV STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-004-001/110
() 		3303002000NRG23140320232037991 16/03/2023 DANGABAI 3303002WL069488 DANGABAI 00415 SBIN0009330 489 489 Processed 30/03/2023 0315648429 MRS GANGA BAI STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-004-001/137
() 		3303002000NRG23140320232038037 16/03/2023 SHASHI 3303002WL069488 SHASHI 00415 SBIN0009330 489 489 Processed 31/03/2023 0315648435 Mrs. SHASHI BAI INDIAN BANK(607105)
695 BEMETARA CH-03-002-004-001/141
() 		3303002000NRG23140320232038047 16/03/2023 TRIVEDI 3303002WL069488 TRIVEDI 00415 SBIN0009330 978 978 Processed 30/03/2023 0315648436 MRS TRIVENI RAJPUT STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-004-001/141
() 		3303002000NRG23140320232038048 16/03/2023 Umedi 3303002WL069488 Umedi 00415 SBIN0009330 978 978 Processed 31/03/2023 0315648738 Mr. UMENDI SINGH INDIAN BANK(607105)
697 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG23140320232038062 16/03/2023 RAGHVENDRA 3303002WL069488 RAGHVENDRA 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648949 MR RADHVENDRA SINGH RAJPOOT STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG23140320232038063 16/03/2023 RUPKUMARI 3303002WL069488 RUPKUMARI 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648567 MRS RUPKUMARI RAJPUT STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG23140320232038086 16/03/2023 MANNESINGH 3303002WL069488 MANNESINGH 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648736 Mr. MANNE SINGH RAJPUT S/O BHIKHU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG23140320232038087 16/03/2023 Saraswati 3303002WL069488 Saraswati 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648430 MRS SAROJAN BAI THAKUR STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-004-001/154
() 		3303002000NRG23140320232038088 16/03/2023 AMRIKA 3303002WL069488 AMRIKA 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648431 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-004-001/154-A
() 		3303002000NRG23140320232038102 16/03/2023 RAJKUMARI 3303002WL069488 RAJKUMARI 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648663 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-004-001/155
() 		3303002000NRG23140320232038104 16/03/2023 KANTIBAI 3303002WL069488 KANTIBAI 00415 SBIN0009330 815 815 Processed 30/03/2023 0315648616 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-004-001/169
() 		3303002000NRG23140320232038131 16/03/2023 ANNUPURNA BAI 3303002WL069488 ANNUPURNA BAI 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648659 MRS ANPURNA BAI STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-004-001/180-B
() 		3303002000NRG23140320232038132 16/03/2023 MEENA BAI 3303002WL069488 MEENA BAI 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648864 MRS MEENA BAI MANDILE STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-004-001/233
() 		3303002000NRG23140320232038146 16/03/2023 PURNIMA 3303002WL069488 PURNIMA 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648448 MRS PURNIMA BAI MEHAR STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-004-001/240
() 		3303002000NRG23140320232038149 16/03/2023 PIGALA 3303002WL069488 PIGALA 00415 SBIN0009330 326 326 Processed 30/03/2023 0315648568 MRS PINGALA BAI RAJPUT STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-004-001/240
() 		3303002000NRG23140320232038148 16/03/2023 SUBHASH 3303002WL069488 SUBHASH 00415 SBIN0009330 326 326 Processed 30/03/2023 0315648926 MR SUBAS RAJPUT STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-004-001/277-A
() 		3303002000NRG23140320232038160 16/03/2023 SHAKUN BAI 3303002WL069488 SHAKUN BAI 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648434 MRS SAKUN BAI MIRJHA STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-004-001/354
() 		3303002000NRG23140320232038191 16/03/2023 SEEMA BAI 3303002WL069488 SEEMA BAI 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648570 MRS SIMA MEHAR STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-004-001/366
() 		3303002000NRG23140320232038211 16/03/2023 REKHA 3303002WL069488 REKHA 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648440 MRS REKHA BAI RAJPUT STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-004-001/91
() 		3303002000NRG23140320232038238 16/03/2023 MONGARA BAI 3303002WL069488 MONGARA BAI 00415 SBIN0009330 489 489 Processed 30/03/2023 0315648426 MRS MONGARA BAI MEHAR STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-004-001/92
() 		3303002000NRG23140320232038239 16/03/2023 SHANTI 3303002WL069488 SHANTI 00415 SBIN0009330 1141 1141 Processed 31/03/2023 0315648427 Mrs. SANTI BAI MEHAR INDIAN BANK(607105)
714 BEMETARA CH-03-002-004-004/74
() 		3303002000NRG23140320232038324 16/03/2023 SAMPATI MEHAR 3303002WL069488 SAMPATI MEHAR 00415 SBIN0009330 1141 1141 Processed 30/03/2023 0315648433 MRS SAMPATTI BAI STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-004-004/74
() 		3303002000NRG23140320232038323 16/03/2023 santosh 3303002WL069488 santosh 00415 SBIN0009330 1141 1141 Processed 31/03/2023 0315648432 SANTOSH SINGH RAJPUT UNION BANK OF INDIA(508500)
716 BEMETARA CH-03-002-016-002/219
() 		3303002000NRG23140320232023110 16/03/2023 JAMWANTI 3303002WL069387 JAMWANTI 00415 SBIN0009330 660 660 Processed 30/03/2023 0315648737 JANWANTIN YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 85990 85990
717 BEMETARA CH-03-002-012-003/10044
() 		3303002000NRG23140320232057784 16/03/2023 SANTOSHI 3303002WL069643 SANTOSHI 00415 SBIN0009418 510 510 Processed 30/03/2023 0315648660 MRS MRS SANTOSHI STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-012-003/463-A
() 		3303002000NRG23140320232058108 16/03/2023 CHAMELI BAI 3303002WL069643 CHAMELI BAI 00415 SBIN0009418 510 510 Processed 30/03/2023 0315648866 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
719 BEMETARA CH-03-002-012-004/10023
() 		3303002000NRG23140320232058378 16/03/2023 BHAGWAT 3303002WL069643 BHAGWAT 00415 SBIN0009418 850 850 Processed 30/03/2023 0315648556 MRS BHAGAVAT STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-012-004/121
() 		3303002000NRG23140320232058403 16/03/2023 NEHA 3303002WL069643 NEHA 00415 SBIN0009418 850 850 Processed 30/03/2023 0315648557 MISS NEHA SAHU STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-012-004/343
() 		3303002000NRG23140320232058481 16/03/2023 GOVINDA 3303002WL069643 GOVINDA 00415 SBIN0009418 170 170 Processed 30/03/2023 0315648445 MR GOVINDA KUMAR STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-012-004/658
() 		3303002000NRG23140320232058592 16/03/2023 SURUJ 3303002WL069643 SURUJ 00415 SBIN0009418 510 510 Processed 30/03/2023 0315648669 MS SURUJ SAHU STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-012-004/709
() 		3303002000NRG23140320232058617 16/03/2023 INDRA PAL 3303002WL069643 INDRA PAL 00415 SBIN0009418 850 850 Processed 30/03/2023 0315648668 MR INDRA PAL SAHU STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-012-004/740
() 		3303002000NRG23140320232058633 16/03/2023 CHAITU SAHU 3303002WL069643 CHAITU SAHU 00415 SBIN0009418 850 850 Processed 30/03/2023 0315648546 MR CHAITU RAM SAHU STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-012-004/740
() 		3303002000NRG23140320232058634 16/03/2023 MAMTA SAHU 3303002WL069643 MAMTA SAHU 00415 SBIN0009418 850 850 Processed 30/03/2023 0315648664 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-016-002/523
() 		3303002000NRG23140320232023123 16/03/2023 MAHESHWAR 3303002WL069387 MAHESHWAR 00415 SBIN0009418 660 660 Processed 30/03/2023 0315648444 MR MAHESHWAR VERMA STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-018-001/10086-A
() 		3303002000NRG23140320232029652 16/03/2023 SANJAY KUMAR YADAV 3303002WL069444 SANJAY KUMAR YADAV 00415 SBIN0009418 600 600 Processed 30/03/2023 0315648865 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
728 BEMETARA CH-03-002-018-001/499
() 		3303002000NRG23140320232029675 16/03/2023 MUKESH 3303002WL069444 MUKESH 00415 SBIN0009418 720 720 Processed 30/03/2023 0315648862 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7930 7930
729 BEMETARA CH-03-002-029-001/276-A
() 		3303002000NRG23140320232037259 16/03/2023 jaya gandharw 3303002WL069479 jaya gandharw 00462 UCBA0002836 655 655 Processed 30/03/2023 0315648625 JAYA GANDHRV UCO BANK(607066)
730 BEMETARA CH-03-002-052-001/114
() 		3303002000NRG23140320232026743 16/03/2023 Keher 3303002WL069419 Keher 00462 UCBA0002836 795 795 Processed 30/03/2023 0315648624 Mr. KEHAR RAM SAHU S/O PARDESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
731 BEMETARA CH-03-002-057-002/328-A
() 		3303002000NRG23140320232029048 16/03/2023 SANTOSHI BAI 3303002WL069439 SANTOSHI BAI 00462 UCBA0002836 978 978 Processed 30/03/2023 0315648627 SANTOSHI PANDEY W/O DEEPAK PANDEY UCO BANK(607066)
732 BEMETARA CH-03-002-057-002/365
() 		3303002000NRG23140320232029069 16/03/2023 NAVAL 3303002WL069439 NAVAL 00462 UCBA0002836 978 978 Processed 30/03/2023 0315648626 NAVAL VERMA UCO BANK(607066)
733 BEMETARA CH-03-002-057-002/91
() 		3303002000NRG23140320232029169 16/03/2023 ANUPA 3303002WL069439 ANUPA 00462 UCBA0002836 978 978 Processed 30/03/2023 0315648710 ANUPA BAI VERMA UCO BANK(607066)
734 BEMETARA CH-03-002-057-002/91
() 		3303002000NRG23140320232029167 16/03/2023 KUMARI 3303002WL069439 KUMARI 00462 UCBA0002836 978 978 Processed 30/03/2023 0315648628 KUMARI UCO BANK(607066)
735 BEMETARA CH-03-002-057-002/91
() 		3303002000NRG23140320232029168 16/03/2023 RAMADHAR 3303002WL069439 RAMADHAR 00462 UCBA0002836 978 978 Processed 30/03/2023 0315648711 RAMADHAR VERMA CANARA BANK(508532)
SubTotal 6340 6340
736 BEMETARA CH-03-002-061-001/10049
() 		3303002000NRG23140320232049489 16/03/2023 SHIV KUMARI 3303002WL069574 SHIV KUMARI 00468 UBIN0568040 935 935 Processed 31/03/2023 0315648479 SHIV KUMARI NIRMALKAR WO RAMAOO NIRMALKA UNION BANK OF INDIA(508500)
737 BEMETARA CH-03-002-063-001/296-A
() 		3303002000NRG23140320232033162 16/03/2023 LATA 3303002WL069455 LATA 00468 UBIN0568040 852 852 Processed 31/03/2023 0315648635 LATA VERMA WO KHELNASINGH VERMA UNION BANK OF INDIA(508500)
738 BEMETARA CH-03-002-063-001/300-C
() 		3303002000NRG23140320232033172 16/03/2023 daya bai 3303002WL069455 daya bai 00468 UBIN0568040 852 852 Processed 30/03/2023 0315648396 DAYA BAI NISHAD BANK OF BARODA(606985)
739 BEMETARA CH-03-002-068-001/221
() 		3303002000NRG23140320232038410 16/03/2023 pyari 3303002WL069489 pyari 00468 UBIN0568040 618 618 Processed 31/03/2023 0315648689 PYARI SAHU WO HEMANT SAHU UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-068-001/553
() 		3303002000NRG23140320232038454 16/03/2023 Savita nishad 3303002WL069489 Savita nishad 00468 UBIN0568040 618 618 Processed 31/03/2023 0315648921 SAVITA NISHAD WO ISHWARI NISHAD UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-070-001/10084
() 		3303002000NRG23140320232049977 16/03/2023 santosh 3303002WL069578 santosh 00468 UBIN0568040 736 736 Processed 31/03/2023 0315648465 SANTOSH YADU SO RAMNEWASH YADU UNION BANK OF INDIA(508500)
742 BEMETARA CH-03-002-084-001/10094-A
() 		3303002000NRG23140320232034725 16/03/2023 HIRAU RAM SAHU 3303002WL069462 HIRAU RAM SAHU 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648696 HIRAOO SAHU SO JAGNOO SAHOO UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-084-001/10105-A
() 		3303002000NRG23140320232034745 16/03/2023 PRAHLLAD NISHAD 3303002WL069462 PRAHLLAD NISHAD 00468 UBIN0568040 157 157 Processed 31/03/2023 0315649004 PRAHLAD NISHAD SO FAGURAM UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-084-001/10107-A
() 		3303002000NRG23140320232034748 16/03/2023 Bodhi ram pal 3303002WL069462 Bodhi ram pal 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648613 BODHIRAM SAHU SO THUKLU UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG23140320232034765 16/03/2023 KAMLESH PAL 3303002WL069462 KAMLESH PAL 00468 UBIN0568040 157 157 Processed 30/03/2023 0315648412 Mr. KAMLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG23140320232034762 16/03/2023 RAMURAM PAL 3303002WL069462 RAMURAM PAL 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648893 RAMU SO BUDHDOO UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-084-001/10113-A
() 		3303002000NRG23140320232034776 16/03/2023 RAMSWARUP SAHU 3303002WL069462 RAMSWARUP SAHU 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648894 RAMSWARUP SO DHUNARI UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-084-001/10115-A
() 		3303002000NRG23140320232034781 16/03/2023 MANTRAM YADAV 3303002WL069462 MANTRAM YADAV 00468 UBIN0568040 157 157 Processed 30/03/2023 0315648572 Mr. MANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG23140320232034871 16/03/2023 RAMAYAN SAHU 3303002WL069462 RAMAYAN SAHU 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648409 RAMAYAN SAHU SO BISAUHA SAHU UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-084-001/10218-A
() 		3303002000NRG23140320232034878 16/03/2023 CHHEDU RAM NISHAD 3303002WL069462 CHHEDU RAM NISHAD 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648411 CHHEDOO RAM NISHAD SO SAMLA NISHAD UNION BANK OF INDIA(508500)
751 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG23140320232034911 16/03/2023 DASRATH SAHU 3303002WL069462 DASRATH SAHU 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648892 DASHRATH SO SHAIL UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-084-001/10222-A
() 		3303002000NRG23140320232034915 16/03/2023 PARMESHWAR SAH 3303002WL069462 PARMESHWAR SAH 00468 UBIN0568040 157 157 Processed 30/03/2023 0315648998 Mr. PARMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 BEMETARA CH-03-002-084-001/256-A
() 		3303002000NRG23140320232035068 16/03/2023 KHELAWAN NISHAD 3303002WL069462 KHELAWAN NISHAD 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648571 KHELAWAN SO BALI UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-084-001/281-A
() 		3303002000NRG23140320232035149 16/03/2023 BANSHILAL PAL 3303002WL069462 BANSHILAL PAL 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648697 BANSHI PAL SO RAJARAM PAL UNION BANK OF INDIA(508500)
755 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG23140320232035251 16/03/2023 KUSHAL PAL 3303002WL069462 KUSHAL PAL 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648695 KUSHALRAM SO JAGDEESH PAL UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG23140320232035264 16/03/2023 TIKARAM PAL 3303002WL069462 TIKARAM PAL 00468 UBIN0568040 157 157 Rejected 30/03/2023 0315648891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG23140320232035296 16/03/2023 KAMAL 3303002WL069462 KAMAL 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648909 MR KAMAL KUMAR BARLE SO TULSI UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-084-001/399
() 		3303002000NRG23140320232035390 16/03/2023 SADHU RAM 3303002WL069462 SADHU RAM 00468 UBIN0568040 157 157 Processed 31/03/2023 0315648410 SADHU NISHAD SO NAHARSINGH NISHAD UNION BANK OF INDIA(508500)
SubTotal 7280 7280
759 BEMETARA CH-03-002-063-001/116
() 		3303002000NRG23140320232032987 16/03/2023 FULBAI NISHAD 3303002WL069455 FULBAI NISHAD 00468 UBIN0829773 852 852 Processed 31/03/2023 0315648721 FULA BAI NISHAD UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-063-001/30
() 		3303002000NRG23140320232033168 16/03/2023 LEKHRAM 3303002WL069455 LEKHRAM 00468 UBIN0829773 852 852 Processed 31/03/2023 0315648720 LEKHSINGH VERMA UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-068-001/80
() 		3303002000NRG23140320232038460 16/03/2023 BHUNESHWAR 3303002WL069489 BHUNESHWAR 00468 UBIN0829773 618 618 Processed 31/03/2023 0315648719 BHUNESHWAR DIWAKAR UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG23140320232034766 16/03/2023 BIMLA BAI 3303002WL069462 BIMLA BAI 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648717 BIMLA BAI PAL UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG23140320232034763 16/03/2023 KAUSHILYA BA 3303002WL069462 KAUSHILYA BA 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648716 KAUSHILYA BAI PAL UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-084-001/10112-A
() 		3303002000NRG23140320232034764 16/03/2023 SHASHIKALA BAi 3303002WL069462 SHASHIKALA BAi 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648715 SHASHIKALA PAL UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG23140320232034874 16/03/2023 CHITREKHA 3303002WL069462 CHITREKHA 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648718 CHITRAREKHA SAHU UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG23140320232034935 16/03/2023 KUSUM SAHU 3303002WL069462 KUSUM SAHU 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648714 KUSUM BAI SAHU UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG23140320232034934 16/03/2023 RATILAL SAHU 3303002WL069462 RATILAL SAHU 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648712 RATI KUMAR SAHU UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG23140320232035266 16/03/2023 BASANTI BA 3303002WL069462 BASANTI BA 00468 UBIN0829773 157 157 Processed 31/03/2023 0315648713 BASANTI BAI PAL UNION BANK OF INDIA(508500)
SubTotal 3421 3421
769 BEMETARA CH-03-002-004-001/124
() 		3303002000NRG23140320232038021 16/03/2023 INDRARADHAV 3303002WL069488 INDRARADHAV 00468 UBIN0934852 1141 1141 Processed 31/03/2023 0315648539 INDRARAGHAV . UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-004-001/137
() 		3303002000NRG23140320232038036 16/03/2023 CHHATRAPAL 3303002WL069488 CHHATRAPAL 00468 UBIN0934852 489 489 Processed 31/03/2023 0315648590 CHATRAPAL SINGH UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-004-001/282-A
() 		3303002000NRG23140320232038176 16/03/2023 TORAN 3303002WL069488 TORAN 00468 UBIN0934852 1141 1141 Processed 31/03/2023 0315648537 TORAN SINGH RAJPUT UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-004-001/292
() 		3303002000NRG23140320232038177 16/03/2023 SHIVPRASAD 3303002WL069488 SHIVPRASAD 00468 UBIN0934852 1141 1141 Processed 31/03/2023 0315648538 SHIVPRASAD RAJPUT UNION BANK OF INDIA(508500)
SubTotal 3912 3912
773 BEMETARA CH-03-002-018-001/10086-A
() 		3303002000NRG23140320232029651 16/03/2023 RAJULAL 3303002WL069444 RAJULAL 00554 KKBK0006426 600 600 Processed 30/03/2023 0315648623 Mr. RAJURAM S/O BISAL CHHATTISGARH GRAMIN BANK(607214)
774 BEMETARA CH-03-002-084-001/10101-A
() 		3303002000NRG23140320232034736 16/03/2023 KALYAN 3303002WL069462 KALYAN 00554 KKBK0006426 157 157 Processed 30/03/2023 0315648408 Mr. MOHAN LAL KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 757 757
775 BEMETARA CH-03-002-052-001/300-B
() 		3303002000NRG23140320232025219 16/03/2023 NETURAM SAHU 3303002WL069406 NETURAM SAHU 00662 BDBL0001445 556 556 Processed 30/03/2023 0315648868 NETU RAM SAHU BANDHAN BANK LIMITED(508753)
776 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG23140320232038377 16/03/2023 sammat 3303002WL069489 sammat 00662 BDBL0001445 618 618 Processed 31/03/2023 0315648869 SAMMAT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-068-001/44
() 		3303002000NRG23140320232038443 16/03/2023 kalyani 3303002WL069489 kalyani 00662 BDBL0001445 412 412 Processed 30/03/2023 0315648867 KALYANI BAI PATIL BANDHAN BANK LIMITED(508753)
SubTotal 1586 1586
778 BEMETARA CH-03-002-003-002/474
() 		3303002000NRG23140320232028331 16/03/2023 RUPESH DHRUVE 3303002WL069433 RUPESH DHRUVE 00691 IPOS0000001 945 945 Processed 31/03/2023 0315648609 RUPESH DHURWE UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-012-002/312
() 		3303002000NRG23140320232040856 16/03/2023 NEELU 3303002WL069508 NEELU 00691 IPOS0000001 1246 1246 Processed 31/03/2023 0315648610 NITU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-012-003/22
() 		3303002000NRG23140320232057830 16/03/2023 PUSHPA YADAV 3303002WL069643 PUSHPA YADAV 00691 IPOS0000001 510 510 Processed 31/03/2023 0315648607 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-012-004/178
() 		3303002000NRG23140320232058419 16/03/2023 NEMBAI 3303002WL069643 NEMBAI 00691 IPOS0000001 850 850 Processed 31/03/2023 0315648606 NEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-012-004/397
() 		3303002000NRG23140320232058505 16/03/2023 BHARAT 3303002WL069643 BHARAT 00691 IPOS0000001 850 850 Processed 31/03/2023 0315648608 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-012-004/709
() 		3303002000NRG23140320232058618 16/03/2023 DHANESH 3303002WL069643 DHANESH 00691 IPOS0000001 850 850 Processed 31/03/2023 0315648602 DHANESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-012-004/736
() 		3303002000NRG23140320232058628 16/03/2023 HOLESHWAR SAHU 3303002WL069643 HOLESHWAR SAHU 00691 IPOS0000001 680 680 Processed 31/03/2023 0315648603 HOLESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-013-001/36
() 		3303002000NRG23140320232031377 16/03/2023 titri 3303002WL069451 titri 00691 IPOS0000001 850 850 Processed 31/03/2023 0315648513 THITARI JAYASAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-068-001/151
() 		3303002000NRG23140320232038391 16/03/2023 Pawan 3303002WL069489 Pawan 00691 IPOS0000001 515 515 Processed 31/03/2023 0315648611 PAVAN KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-068-001/337
() 		3303002000NRG23140320232039601 16/03/2023 OMPRAKASH 3303002WL069492 OMPRAKASH 00691 IPOS0000001 930 930 Processed 31/03/2023 0315648604 OMPRAKASH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-068-001/337
() 		3303002000NRG23140320232038429 16/03/2023 OMPRAKASH 3303002WL069489 OMPRAKASH 00691 IPOS0000001 103 103 Processed 31/03/2023 0315648605 OMPRAKASH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-068-001/500
() 		3303002000NRG23140320232038448 16/03/2023 khileshvar 3303002WL069489 khileshvar 00691 IPOS0000001 618 618 Processed 31/03/2023 0315648512 KHILESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG23140320232038449 16/03/2023 Lila 3303002WL069489 Lila 00691 IPOS0000001 618 618 Processed 30/03/2023 0315648511 GEETA SAHU INDIAN OVERSEAS BANK(508541)
791 BEMETARA CH-03-002-068-001/69
() 		3303002000NRG23140320232038458 16/03/2023 LOKESH 3303002WL069489 LOKESH 00691 IPOS0000001 412 412 Processed 31/03/2023 0315648516 LOKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-068-001/84
() 		3303002000NRG23140320232038466 16/03/2023 NIRMALA 3303002WL069489 NIRMALA 00691 IPOS0000001 618 618 Processed 31/03/2023 0315648507 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-070-001/10215
() 		3303002000NRG23140320232049979 16/03/2023 LILA BAI 3303002WL069578 LILA BAI 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0315648515 Mrs. LEELABAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
794 BEMETARA CH-03-002-070-001/10233
() 		3303002000NRG23140320232049982 16/03/2023 bhau 3303002WL069578 bhau 00691 IPOS0000001 1104 1104 Processed 30/03/2023 0315648509 BHAU S/O HEERA UCO BANK(607066)
795 BEMETARA CH-03-002-070-001/10233
() 		3303002000NRG23140320232049983 16/03/2023 chandrika 3303002WL069578 chandrika 00691 IPOS0000001 1104 1104 Processed 31/03/2023 0315648510 CHANDRIKABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-075-001/133-A
() 		3303002000NRG23140320232025644 16/03/2023 KUNJAN 3303002WL069410 KUNJAN 00691 IPOS0000001 970 970 Processed 30/03/2023 0315648508 Mr. KUNJAN VEARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
797 BEMETARA CH-03-002-086-002/28
() 		3303002000NRG23140320232028741 16/03/2023 lachi 3303002WL069436 lachi 00691 IPOS0000001 1020 1020 Processed 31/03/2023 0315648514 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15897 15897
Total 530307 530307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_160323APB_FTO_507170 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 22260
2 BEMETARA CH3303002_160323APB_FTO_507170 Bank of Baroda BARB0DBBEME BEMETARA 2341
3 BEMETARA CH3303002_160323APB_FTO_507170 Bank of Baroda BARB0DBDAMA DAMAKHEDA 157
4 BEMETARA CH3303002_160323APB_FTO_507170 Bank of India BKID0009325 BEMETARA 38768
5 BEMETARA CH3303002_160323APB_FTO_507170 Canara Bank CNRB0005144 Simga 157
6 BEMETARA CH3303002_160323APB_FTO_507170 Canara Bank CNRB0005204 BEMETARA 32361
7 BEMETARA CH3303002_160323APB_FTO_507170 Central Bank Of India CBIN0283379 BEMATARA 43969
8 BEMETARA CH3303002_160323APB_FTO_507170 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 35228
9 BEMETARA CH3303002_160323APB_FTO_507170 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 132478
10 BEMETARA CH3303002_160323APB_FTO_507170 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1080
11 BEMETARA CH3303002_160323APB_FTO_507170 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 2282
12 BEMETARA CH3303002_160323APB_FTO_507170 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 27928
13 BEMETARA CH3303002_160323APB_FTO_507170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 2058
14 BEMETARA CH3303002_160323APB_FTO_507170 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Dadhi 510
15 BEMETARA CH3303002_160323APB_FTO_507170 I.D.B.I.BANK IBKL0001221 Bemetra 1991
16 BEMETARA CH3303002_160323APB_FTO_507170 Indian Bank IDIB000B730 Bemetara 16392
17 BEMETARA CH3303002_160323APB_FTO_507170 Indian Overseas Bank IOBA0003092 BEMETARA 6835
18 BEMETARA CH3303002_160323APB_FTO_507170 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 15024
19 BEMETARA CH3303002_160323APB_FTO_507170 State Bank of India SBIN0000296 BEMETRA 15375
20 BEMETARA CH3303002_160323APB_FTO_507170 State Bank of India SBIN0009330 CHHIRHA 85990
21 BEMETARA CH3303002_160323APB_FTO_507170 State Bank of India SBIN0009418 KARESARA 7930
22 BEMETARA CH3303002_160323APB_FTO_507170 UCO Bank UCBA0002836 BEMETRA 6340
23 BEMETARA CH3303002_160323APB_FTO_507170 Union Bank of India UBIN0568040 BEMETARA 7280
24 BEMETARA CH3303002_160323APB_FTO_507170 Union Bank of India UBIN0829773 Bemetera 3421
25 BEMETARA CH3303002_160323APB_FTO_507170 Union Bank of India UBIN0934852 BEMETARA 3912
26 BEMETARA CH3303002_160323APB_FTO_507170 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 757
27 BEMETARA CH3303002_160323APB_FTO_507170 Bandhan Bank Limited BDBL0001445 Bemetara 1586
28 BEMETARA CH3303002_160323APB_FTO_507170 India Post Payments Bank IPOS0000001 Bemetara 15897

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