Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220224APB_FTO_489710
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-03-002-052-001/10208
() 		3303002000NRG24220220242042847 22/02/2024 UTTAM 3303002WL085434 UTTAM 00032 UTIB0001794 715 715 Processed 13/04/2024 2930309716 Mr. UATTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 715 715
2 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24210220242039752 22/02/2024 kamlesh bai 3303002WL085330 kamlesh bai 00045 BARB0BEMETA 676 676 Processed 14/04/2024 2930309868 KAMLESHBAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24210220242039753 22/02/2024 melprakash 3303002WL085330 melprakash 00045 BARB0BEMETA 676 676 Processed 14/04/2024 2930309869 MELPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-050-001/10021
() 		3303002000NRG24210220242039754 22/02/2024 paruram 3303002WL085330 paruram 00045 BARB0BEMETA 1014 1014 Processed 13/04/2024 2930309870 PARSU RAM MARKANDE BANK OF BARODA(606985)
5 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24210220242039757 22/02/2024 umabai 3303002WL085330 umabai 00045 BARB0BEMETA 507 507 Processed 14/04/2024 2930309775 UMA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24210220242039759 22/02/2024 MAHESHU 3303002WL085330 MAHESHU 00045 BARB0BEMETA 845 845 Processed 13/04/2024 2930309950 MAHESHU DHRUW BANK OF BARODA(606985)
7 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24210220242039762 22/02/2024 GHASIRAM 3303002WL085330 GHASIRAM 00045 BARB0BEMETA 1014 1014 Processed 13/04/2024 2930309776 Mr. GHANSIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24210220242039761 22/02/2024 SAKUN BAI 3303002WL085330 SAKUN BAI 00045 BARB0BEMETA 1014 1014 Processed 14/04/2024 2930309777 SHAKUN BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24210220242039766 22/02/2024 kirtibai 3303002WL085330 kirtibai 00045 BARB0BEMETA 1014 1014 Processed 14/04/2024 2930309963 kirtibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24210220242039768 22/02/2024 SHAKUNTALA 3303002WL085330 SHAKUNTALA 00045 BARB0BEMETA 1014 1014 Processed 14/04/2024 2930309951 SHAKUNTALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24210220242039772 22/02/2024 NIRA BAI 3303002WL085330 NIRA BAI 00045 BARB0BEMETA 338 338 Processed 13/04/2024 2930309725 Mrs. NIRA BAI SAHU CENTRAL BANK OF INDIA(607115)
12 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24210220242039773 22/02/2024 MAN SHING 3303002WL085330 MAN SHING 00045 BARB0BEMETA 1014 1014 Processed 13/04/2024 2930309874 MANSINGH TANDON BANK OF BARODA(606985)
13 BEMETARA CH-03-002-050-001/415
() 		3303002000NRG24210220242039779 22/02/2024 MALTI 3303002WL085330 MALTI 00045 BARB0BEMETA 845 845 Processed 14/04/2024 2930309953 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24210220242039707 22/02/2024 BHUWAN LAL AADIL 3303002WL085329 BHUWAN LAL AADIL 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309907 BHUVANLAL ADIL SO LA BANK OF BARODA(606985)
15 BEMETARA CH-03-002-050-003/109
() 		3303002000NRG24210220242039709 22/02/2024 SARASWATI BAI PAL 3303002WL085329 SARASWATI BAI PAL 00045 BARB0BEMETA 815 815 Processed 13/04/2024 2930309960 SARASWATI BAI PAL BANK OF BARODA(606985)
16 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24210220242039711 22/02/2024 BHUNESHWAR PATLE 3303002WL085329 BHUNESHWAR PATLE 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309911 Mr. BHUNESWAR . PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24210220242039712 22/02/2024 VINOD VAISHNAW 3303002WL085329 VINOD VAISHNAW 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309908 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
18 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24210220242039714 22/02/2024 BISHRAM 3303002WL085329 BISHRAM 00045 BARB0BEMETA 815 815 Processed 13/04/2024 2930309872 VISHRANM VAISHNAV SO BANK OF BARODA(606985)
19 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24210220242039719 22/02/2024 CHITREKHA 3303002WL085329 CHITREKHA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309942 CHITREKHA BAI ADIL W BANK OF BARODA(606985)
20 BEMETARA CH-03-002-050-003/23
() 		3303002000NRG24210220242039720 22/02/2024 MONGRA 3303002WL085329 MONGRA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309896 MOGRA BAI BANK OF BARODA(606985)
21 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24210220242039721 22/02/2024 DEVNATH 3303002WL085329 DEVNATH 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309881 DEVNATH PAL BANK OF BARODA(606985)
22 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24210220242039722 22/02/2024 MALTI 3303002WL085329 MALTI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309882 MALTI BAI PAL BANK OF BARODA(606985)
23 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24210220242039724 22/02/2024 DAMINI 3303002WL085329 DAMINI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309884 DAMNI BAI PAL BANK OF BARODA(606985)
24 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24210220242039723 22/02/2024 JHAMMAN 3303002WL085329 JHAMMAN 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309883 JHAMMAN PAL BANK OF BARODA(606985)
25 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24210220242039725 22/02/2024 BANSHI 3303002WL085329 BANSHI 00045 BARB0BEMETA 815 815 Processed 13/04/2024 2930309723 BANSHI RAM MANHARE S BANK OF BARODA(606985)
26 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24210220242039726 22/02/2024 VIMLA BAI 3303002WL085329 VIMLA BAI 00045 BARB0BEMETA 815 815 Processed 13/04/2024 2930309722 VIMALA BAI MANAHRE W BANK OF BARODA(606985)
27 BEMETARA CH-03-002-050-003/30
() 		3303002000NRG24210220242039728 22/02/2024 MOTIM 3303002WL085329 MOTIM 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309902 MOTIM BAI PAL BANK OF BARODA(606985)
28 BEMETARA CH-03-002-050-003/31
() 		3303002000NRG24210220242039729 22/02/2024 RANI 3303002WL085329 RANI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309893 RANI BAI PAL BANK OF BARODA(606985)
29 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24210220242039735 22/02/2024 BALDEW PAL 3303002WL085329 BALDEW PAL 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309773 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24210220242039737 22/02/2024 PRAMILA YADAV 3303002WL085329 PRAMILA YADAV 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309909 PRAMILA YADAV BANK OF BARODA(606985)
31 BEMETARA CH-03-002-050-003/58
() 		3303002000NRG24210220242039742 22/02/2024 CHANDRIKA 3303002WL085329 CHANDRIKA 00045 BARB0BEMETA 978 978 Processed 14/04/2024 2930309961 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24210220242039744 22/02/2024 GAJRA 3303002WL085329 GAJRA 00045 BARB0BEMETA 978 978 Processed 14/04/2024 2930309962 GAJRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24210220242039745 22/02/2024 HREJ KUMAR PAL 3303002WL085329 HREJ KUMAR PAL 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309910 HAREJ KUMAR PAL BANK OF BARODA(606985)
34 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24210220242039746 22/02/2024 SARJU 3303002WL085329 SARJU 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2930309758 SARJU PAL BANK OF BARODA(606985)
35 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24210220242039750 22/02/2024 BIRAM 3303002WL085329 BIRAM 00045 BARB0BEMETA 815 815 Processed 13/04/2024 2930309873 BIRAM BAI PAL BANK OF BARODA(606985)
36 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24210220242039749 22/02/2024 KHELU RAM 3303002WL085329 KHELU RAM 00045 BARB0BEMETA 815 815 Processed 13/04/2024 2930309956 KHELU RAM PAL BANK OF BARODA(606985)
37 BEMETARA CH-03-002-052-001/10189-A
() 		3303002000NRG24220220242042843 22/02/2024 Ravi sahu 3303002WL085434 Ravi sahu 00045 BARB0BEMETA 715 715 Processed 13/04/2024 2930309914 RAVI SAHU SO GAUKARA BANK OF BARODA(606985)
38 BEMETARA CH-03-002-052-001/10207
() 		3303002000NRG24220220242042846 22/02/2024 kusum 3303002WL085434 kusum 00045 BARB0BEMETA 572 572 Processed 13/04/2024 2930309928 KUSUM BAI BANK OF BARODA(606985)
39 BEMETARA CH-03-002-052-001/103-A
() 		3303002000NRG24220220242042856 22/02/2024 TAKESHWARI 3303002WL085434 TAKESHWARI 00045 BARB0BEMETA 715 715 Processed 13/04/2024 2930309927 HILESHWAR SAHU SO JA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24220220242042919 22/02/2024 KUMARI 3303002WL085434 KUMARI 00045 BARB0BEMETA 715 715 Processed 13/04/2024 2930309876 KUMARI BAI SAHU WO I BANK OF BARODA(606985)
41 BEMETARA CH-03-002-064-001/10
() 		3303002000NRG24220220242041118 22/02/2024 RUKHMANI 3303002WL085384 RUKHMANI 00045 BARB0BEMETA 501 501 Processed 14/04/2024 2930310000 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24220220242040928 22/02/2024 BISHAUHA 3303002WL085381 BISHAUHA 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309941 BISAUHA S O RARUHA BANK OF BARODA(606985)
43 BEMETARA CH-03-002-064-001/12
() 		3303002000NRG24220220242041119 22/02/2024 KAMLESH 3303002WL085384 KAMLESH 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930310005 KAMLESH VERMA BANK OF BARODA(606985)
44 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24220220242041120 22/02/2024 BHOLA RAM 3303002WL085384 BHOLA RAM 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309819 BHOLARAM S O KUNWAR BANK OF BARODA(606985)
45 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24220220242041121 22/02/2024 LAIN BAI 3303002WL085384 LAIN BAI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309822 LAINBAI TANDAN BANK OF BARODA(606985)
46 BEMETARA CH-03-002-064-001/16
() 		3303002000NRG24220220242041123 22/02/2024 SANTOSH 3303002WL085384 SANTOSH 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309753 SANTOSH YADAV BANK OF BARODA(606985)
47 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24220220242041127 22/02/2024 Doman Nishad 3303002WL085384 Doman Nishad 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930310002 DOMAN RAM NISHAD IDBI BANK(607095)
48 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24220220242041124 22/02/2024 PARETAN 3303002WL085384 PARETAN 00045 BARB0BEMETA 334 334 Processed 13/04/2024 2930309818 PARETAN BAI NISHAD BANK OF BARODA(606985)
49 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24220220242041128 22/02/2024 Sarita Bai 3303002WL085384 Sarita Bai 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930310008 SARITA BANK OF BARODA(606985)
50 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24220220242041126 22/02/2024 SURENDRA 3303002WL085384 SURENDRA 00045 BARB0BEMETA 167 167 Processed 14/04/2024 2930310001 SURENDRA NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24220220242041125 22/02/2024 UMA BAI 3303002WL085384 UMA BAI 00045 BARB0BEMETA 167 167 Processed 13/04/2024 2930309657 UMA BAI NISHAD BANK OF BARODA(606985)
52 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24220220242040931 22/02/2024 GYAN YADAV 3303002WL085381 GYAN YADAV 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309831 Mr. GYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24220220242040932 22/02/2024 PRAMILA 3303002WL085381 PRAMILA 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309830 PRAMILA W O GYAN BANK OF BARODA(606985)
54 BEMETARA CH-03-002-064-001/186
() 		3303002000NRG24220220242040934 22/02/2024 savita 3303002WL085381 savita 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309757 SAVITA BAI VERMA BANK OF BARODA(606985)
55 BEMETARA CH-03-002-064-001/19
() 		3303002000NRG24220220242040935 22/02/2024 TIRBENI 3303002WL085381 TIRBENI 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309839 TRIVENI BAI VERMA BANK OF BARODA(606985)
56 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24220220242041129 22/02/2024 AMAR DAS 3303002WL085384 AMAR DAS 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309673 AGAR DAS BAGHEL BANK OF BARODA(606985)
57 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24220220242041130 22/02/2024 SANTOSH 3303002WL085384 SANTOSH 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309695 SANTOSH KUMAR BAGHEL BANK OF BARODA(606985)
58 BEMETARA CH-03-002-064-001/192
() 		3303002000NRG24220220242040937 22/02/2024 DHERJA 3303002WL085381 DHERJA 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309650 DHIRJA BAI BANK OF BARODA(606985)
59 BEMETARA CH-03-002-064-001/192
() 		3303002000NRG24220220242040936 22/02/2024 KAMLESH 3303002WL085381 KAMLESH 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309647 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 BEMETARA CH-03-002-064-001/192-A
() 		3303002000NRG24220220242040938 22/02/2024 ROSHAN VERMA 3303002WL085381 ROSHAN VERMA 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309939 ROSHAN LAL BANK OF BARODA(606985)
61 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24220220242040940 22/02/2024 PUNNIK 3303002WL085381 PUNNIK 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309846 PUNNIK YADAV BANK OF BARODA(606985)
62 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24220220242040941 22/02/2024 SANTIOSHI 3303002WL085381 SANTIOSHI 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309826 SANTOSHI YADAV W O P BANK OF BARODA(606985)
63 BEMETARA CH-03-002-064-001/20-A
() 		3303002000NRG24220220242040943 22/02/2024 Manju 3303002WL085381 Manju 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309709 MR LUKESH VISHVAKARMA STATE BANK OF INDIA(508548)
64 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24220220242041133 22/02/2024 dharmu verma 3303002WL085384 dharmu verma 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930310010 DHARMU VERMA SO KUNAN UCO BANK(607066)
65 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24220220242041136 22/02/2024 sanil kumar 3303002WL085384 sanil kumar 00045 BARB0BEMETA 501 501 Processed 14/04/2024 2930310011 SANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24220220242041135 22/02/2024 shahid 3303002WL085384 shahid 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309702 SAHID VERMA S O DHAR BANK OF BARODA(606985)
67 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24220220242041134 22/02/2024 sunita bai 3303002WL085384 sunita bai 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309701 Mrs. SUNITI VARMA W/O DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-064-001/24
() 		3303002000NRG24220220242041138 22/02/2024 NEERA 3303002WL085384 NEERA 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309848 Mrs. NIRA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-064-001/241-A
() 		3303002000NRG24220220242041139 22/02/2024 BALVAN 3303002WL085384 BALVAN 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309699 BALAVAN VARMA BANK OF BARODA(606985)
70 BEMETARA CH-03-002-064-001/241-A
() 		3303002000NRG24220220242041140 22/02/2024 POOJA 3303002WL085384 POOJA 00045 BARB0BEMETA 167 167 Processed 13/04/2024 2930309938 PUJA VARMA BANK OF BARODA(606985)
71 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24220220242040945 22/02/2024 GAUTAM 3303002WL085381 GAUTAM 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930310007 Mr. PUSAU DASH MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24220220242041143 22/02/2024 ANIL 3303002WL085384 ANIL 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309700 ANIL KUMAR TANDAN BANK OF BARODA(606985)
73 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24220220242041141 22/02/2024 DHARMU 3303002WL085384 DHARMU 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309756 DHARMU S O DUKHUBA BANK OF BARODA(606985)
74 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24220220242041142 22/02/2024 SAROJA 3303002WL085384 SAROJA 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309833 SAROJ TANDAN BANK OF BARODA(606985)
75 BEMETARA CH-03-002-064-001/27
() 		3303002000NRG24220220242040947 22/02/2024 HIMANCHAL 3303002WL085381 HIMANCHAL 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309759 HIMANCHAL NISHAD BANK OF BARODA(606985)
76 BEMETARA CH-03-002-064-001/27
() 		3303002000NRG24220220242040948 22/02/2024 SIBATI 3303002WL085381 SIBATI 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309845 SIBTI NISHAD W O HIM BANK OF BARODA(606985)
77 BEMETARA CH-03-002-064-001/29
() 		3303002000NRG24220220242040952 22/02/2024 SUKHYAREEN 3303002WL085381 SUKHYAREEN 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309828 SUKHYARIN W O SUSHIL BANK OF BARODA(606985)
78 BEMETARA CH-03-002-064-001/29
() 		3303002000NRG24220220242040951 22/02/2024 SUSHEEL 3303002WL085381 SUSHEEL 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309827 SUSHIL PATEL BANK OF BARODA(606985)
79 BEMETARA CH-03-002-064-001/3
() 		3303002000NRG24220220242041146 22/02/2024 GULAPA 3303002WL085384 GULAPA 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309814 MRS GULAPA BAI VERMA STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-064-001/3
() 		3303002000NRG24220220242041145 22/02/2024 SAMARU 3303002WL085384 SAMARU 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309812 SAMARU VERMA PUNJAB NATIONAL BANK(508568)
81 BEMETARA CH-03-002-064-001/30
() 		3303002000NRG24220220242040954 22/02/2024 KALYANI 3303002WL085381 KALYANI 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309903 KALYANI NISHAD BANK OF BARODA(606985)
82 BEMETARA CH-03-002-064-001/32
() 		3303002000NRG24220220242040955 22/02/2024 RAMJI 3303002WL085381 RAMJI 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309751 RAMJI YADAV BANK OF BARODA(606985)
83 BEMETARA CH-03-002-064-001/34
() 		3303002000NRG24220220242040957 22/02/2024 janku 3303002WL085381 janku 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309813 JANKU VERMA BANK OF BARODA(606985)
84 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24220220242040959 22/02/2024 LALIT 3303002WL085381 LALIT 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309850 LALIT VERMA BANK OF BARODA(606985)
85 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24220220242040958 22/02/2024 MANBATI 3303002WL085381 MANBATI 00045 BARB0BEMETA 549 549 Processed 14/04/2024 2930309815 MANBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-064-001/40
() 		3303002000NRG24220220242041148 22/02/2024 DHANIRAM 3303002WL085384 DHANIRAM 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309761 DHANIRAM VERMA BANK OF BARODA(606985)
87 BEMETARA CH-03-002-064-001/41
() 		3303002000NRG24220220242040961 22/02/2024 GINNU 3303002WL085381 GINNU 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309752 GINNU SEN BANK OF BARODA(606985)
88 BEMETARA CH-03-002-064-001/41
() 		3303002000NRG24220220242040962 22/02/2024 KUMARI 3303002WL085381 KUMARI 00045 BARB0BEMETA 549 549 Processed 14/04/2024 2930309816 KUMARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 BEMETARA CH-03-002-064-001/5
() 		3303002000NRG24220220242041152 22/02/2024 NIRMALA 3303002WL085384 NIRMALA 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309835 NIRMALA YADAV BANK OF BARODA(606985)
90 BEMETARA CH-03-002-064-001/5
() 		3303002000NRG24220220242041151 22/02/2024 OMAN 3303002WL085384 OMAN 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309834 OMAN YADAV BANK OF BARODA(606985)
91 BEMETARA CH-03-002-064-001/53
() 		3303002000NRG24220220242041153 22/02/2024 HEERA BAI 3303002WL085384 HEERA BAI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309648 HIRA BAI BANJARE BANK OF BARODA(606985)
92 BEMETARA CH-03-002-064-001/54
() 		3303002000NRG24220220242041157 22/02/2024 RAMESH 3303002WL085384 RAMESH 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309645 Mr. RAMESH TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-064-001/54
() 		3303002000NRG24220220242041158 22/02/2024 SANTOSHI 3303002WL085384 SANTOSHI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309837 SANTOSHI TANDAN BANK OF BARODA(606985)
94 BEMETARA CH-03-002-064-001/59
() 		3303002000NRG24220220242041159 22/02/2024 BAISAKHIN 3303002WL085384 BAISAKHIN 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309821 BAISHAKHIN VERMA BANK OF BARODA(606985)
95 BEMETARA CH-03-002-064-001/59
() 		3303002000NRG24220220242041160 22/02/2024 SATROHAN 3303002WL085384 SATROHAN 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309840 SHATRUHAN VARMA BANK OF BARODA(606985)
96 BEMETARA CH-03-002-064-001/61
() 		3303002000NRG24220220242041162 22/02/2024 BABALI 3303002WL085384 BABALI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309667 BABLI YADAV BANK OF BARODA(606985)
97 BEMETARA CH-03-002-064-001/61
() 		3303002000NRG24220220242041161 22/02/2024 NARAYAN 3303002WL085384 NARAYAN 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309666 NARAYAN SINGH BANK OF BARODA(606985)
98 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24220220242040964 22/02/2024 KAILASH 3303002WL085381 KAILASH 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309917 KAILASH BAI BANK OF BARODA(606985)
99 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24220220242040963 22/02/2024 MOTIRAM 3303002WL085381 MOTIRAM 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309825 MOTIRAM VERMA BANK OF BARODA(606985)
100 BEMETARA CH-03-002-064-001/64
() 		3303002000NRG24220220242041164 22/02/2024 MILAN 3303002WL085384 MILAN 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309999 MILAN BAI GHRITLAHRE BANK OF BARODA(606985)
101 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24220220242040968 22/02/2024 BASANTI 3303002WL085381 BASANTI 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309820 BASANTI YADAV BANK OF BARODA(606985)
102 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24220220242040965 22/02/2024 GOVARDHAN 3303002WL085381 GOVARDHAN 00045 BARB0BEMETA 183 183 Rejected 13/04/2024 2930309843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24220220242040967 22/02/2024 HOLU 3303002WL085381 HOLU 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309823 HOLU RAM YADAV BANK OF BARODA(606985)
104 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24220220242040966 22/02/2024 TIJAN 3303002WL085381 TIJAN 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309844 TIJAN W O GOBARDHAN BANK OF BARODA(606985)
105 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24220220242040970 22/02/2024 GAVENDRA 3303002WL085381 GAVENDRA 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309694 Mr. GAVENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24220220242040969 22/02/2024 sushila 3303002WL085381 sushila 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309696 SUSHEELA W O GAVENDR BANK OF BARODA(606985)
107 BEMETARA CH-03-002-064-001/68
() 		3303002000NRG24220220242040972 22/02/2024 DINESH 3303002WL085381 DINESH 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309803 DINESH VERMA BANK OF BARODA(606985)
108 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24220220242040973 22/02/2024 kalibai 3303002WL085381 kalibai 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309847 KALI VERMA BANK OF BARODA(606985)
109 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24220220242040974 22/02/2024 OMPRAKASH 3303002WL085381 OMPRAKASH 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309762 OMPRAKASH VERMA BANK OF BARODA(606985)
110 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24220220242040975 22/02/2024 AJAB 3303002WL085381 AJAB 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309755 Mr. AJAB SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24220220242040976 22/02/2024 tikeshwar 3303002WL085381 tikeshwar 00045 BARB0BEMETA 183 183 Processed 13/04/2024 2930309754 Mr. TIKESHWAR VERMA CENTRAL BANK OF INDIA(607115)
112 BEMETARA CH-03-002-064-001/75
() 		3303002000NRG24220220242041165 22/02/2024 HEMANT 3303002WL085384 HEMANT 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309824 MR HEMANT DAS BANJARE STATE BANK OF INDIA(508548)
113 BEMETARA CH-03-002-064-001/76
() 		3303002000NRG24220220242040978 22/02/2024 SHIVCHARAN 3303002WL085381 SHIVCHARAN 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309838 SHIVCHARAN VERMA BANK OF BARODA(606985)
114 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24220220242040979 22/02/2024 BISAN 3303002WL085381 BISAN 00045 BARB0BEMETA 183 183 Processed 13/04/2024 2930309841 Mrs. BISHAN YADAV W/O DURYODHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24220220242040980 22/02/2024 GOVIND 3303002WL085381 GOVIND 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309836 GOVIND YADAV BANK OF BARODA(606985)
116 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24220220242041171 22/02/2024 DURGA 3303002WL085384 DURGA 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309898 DURGA MOHAN BAGHEL BANK OF BARODA(606985)
117 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24220220242041172 22/02/2024 LUKESHWAR 3303002WL085384 LUKESHWAR 00045 BARB0BEMETA 334 334 Processed 13/04/2024 2930309672 LUKESHWAR BAGHEL BANK OF BARODA(606985)
118 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24220220242041169 22/02/2024 prembai 3303002WL085384 prembai 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309649 PREMBAI BAGHEL BANK OF BARODA(606985)
119 BEMETARA CH-03-002-064-001/89
() 		3303002000NRG24220220242040988 22/02/2024 KALIBAI 3303002WL085381 KALIBAI 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309829 KALI BAI BANK OF BARODA(606985)
120 BEMETARA CH-03-002-064-001/89
() 		3303002000NRG24220220242040987 22/02/2024 RAMHU 3303002WL085381 RAMHU 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309832 RAMHU YADAV BANK OF BARODA(606985)
121 BEMETARA CH-03-002-064-001/89-A
() 		3303002000NRG24220220242040989 22/02/2024 KALYAN 3303002WL085381 KALYAN 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309811 KALAYAN SINGH YADAV BANK OF BARODA(606985)
122 BEMETARA CH-03-002-064-001/89-A
() 		3303002000NRG24220220242040990 22/02/2024 SAROJNI 3303002WL085381 SAROJNI 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309817 SAROJNI BAI YADAV BANK OF BARODA(606985)
123 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24220220242040991 22/02/2024 ANJOR 3303002WL085381 ANJOR 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309800 Mr. ANJOR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24220220242040993 22/02/2024 GIRWAR 3303002WL085381 GIRWAR 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309857 GIRVAR VERMA BANK OF BARODA(606985)
125 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24220220242040994 22/02/2024 LALIT 3303002WL085381 LALIT 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309856 LALITA BAI BANK OF BARODA(606985)
126 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24220220242040999 22/02/2024 PUSAU 3303002WL085381 PUSAU 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309644 PUSAUDAS MANIKPURI S BANK OF BARODA(606985)
127 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24220220242041001 22/02/2024 harichand 3303002WL085381 harichand 00045 BARB0BEMETA 183 183 Processed 13/04/2024 2930309904 HARICHAND YADAV BANK OF BARODA(606985)
128 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24220220242041002 22/02/2024 PANCHI 3303002WL085381 PANCHI 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930310004 PANCHO BAI BANK OF BARODA(606985)
129 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24220220242041000 22/02/2024 RAJJU 3303002WL085381 RAJJU 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309864 RAJJU YADAV BANK OF BARODA(606985)
130 BEMETARA CH-03-002-064-002/188
() 		3303002000NRG24220220242041005 22/02/2024 GAURI 3303002WL085381 GAURI 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309860 GAURI MANAHRE BANK OF BARODA(606985)
131 BEMETARA CH-03-002-064-002/188
() 		3303002000NRG24220220242041004 22/02/2024 JUGAN 3303002WL085381 JUGAN 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309698 JUGANBAI BANJARE BANK OF BARODA(606985)
132 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24220220242041007 22/02/2024 SAKUN 3303002WL085381 SAKUN 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309875 SHAKUN BAI NISHAD BANK OF BARODA(606985)
133 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24220220242041177 22/02/2024 BASANT 3303002WL085384 BASANT 00045 BARB0BEMETA 334 334 Processed 13/04/2024 2930309669 BASANT VERMA S/O GAINDU VERMA PUNJAB NATIONAL BANK(508568)
134 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24220220242041178 22/02/2024 SANTOSHI 3303002WL085384 SANTOSHI 00045 BARB0BEMETA 334 334 Processed 13/04/2024 2930309863 BASANT VERMA &SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24220220242041011 22/02/2024 bhekhram 3303002WL085381 bhekhram 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309998 BHEKHRAJ VERMA BANK OF BARODA(606985)
136 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24220220242041180 22/02/2024 BHAGIRATHI 3303002WL085384 BHAGIRATHI 00045 BARB0BEMETA 334 334 Processed 13/04/2024 2930309853 BHAGTRATHI YADAV BANK OF BARODA(606985)
137 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24220220242041181 22/02/2024 ROHNI BAI 3303002WL085384 ROHNI BAI 00045 BARB0BEMETA 334 334 Processed 13/04/2024 2930309642 ROHINI BAI YADAV BANK OF BARODA(606985)
138 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24220220242041182 22/02/2024 RUKHAMANI 3303002WL085384 RUKHAMANI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309677 RUKHMANI W O SHARBAN BANK OF BARODA(606985)
139 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24220220242041183 22/02/2024 SHRAVAN VERMA 3303002WL085384 SHRAVAN VERMA 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309693 Mr. SHRAVAN VERMA S/O BISOUHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24220220242041184 22/02/2024 CHAITRAM 3303002WL085384 CHAITRAM 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309859 CHAITRAM YADAV BANK OF BARODA(606985)
141 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24220220242041185 22/02/2024 GODAWARI BAI 3303002WL085384 GODAWARI BAI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309916 GODAVARI YADAV W O C BANK OF BARODA(606985)
142 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24220220242041014 22/02/2024 DHANSAY 3303002WL085381 DHANSAY 00045 BARB0BEMETA 183 183 Processed 13/04/2024 2930309641 DHANSAY YADAV S O KH BANK OF BARODA(606985)
143 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24220220242041015 22/02/2024 KAOSILYA 3303002WL085381 KAOSILYA 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309861 AUSHILYA YADAV BANK OF BARODA(606985)
144 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24220220242041016 22/02/2024 MANSINGH 3303002WL085381 MANSINGH 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309899 MANSINGH YADAV S O K BANK OF BARODA(606985)
145 BEMETARA CH-03-002-064-002/248
() 		3303002000NRG24220220242041187 22/02/2024 SAVITRI BAI 3303002WL085384 SAVITRI BAI 00045 BARB0BEMETA 501 501 Processed 14/04/2024 2930309665 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BEMETARA CH-03-002-064-002/248
() 		3303002000NRG24220220242041186 22/02/2024 SHAMBHU 3303002WL085384 SHAMBHU 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309895 Mr. SHAMBHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BEMETARA CH-03-002-064-002/249
() 		3303002000NRG24220220242041189 22/02/2024 RUKHAMANI YADAV 3303002WL085384 RUKHAMANI YADAV 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309668 RUKHMANI BAI YADAV BANK OF BARODA(606985)
148 BEMETARA CH-03-002-064-002/249
() 		3303002000NRG24220220242041188 22/02/2024 SANTOSH 3303002WL085384 SANTOSH 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309862 SANTOSH YADV BANK OF BARODA(606985)
149 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24220220242041017 22/02/2024 KANHAIYA 3303002WL085381 KANHAIYA 00045 BARB0BEMETA 366 366 Processed 13/04/2024 2930309888 Mr. KANHIYA SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BEMETARA CH-03-002-064-002/252
() 		3303002000NRG24220220242041191 22/02/2024 TULSI 3303002WL085384 TULSI 00045 BARB0BEMETA 501 501 Processed 13/04/2024 2930309901 Mr. TULSI DAS SO JHULU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 BEMETARA CH-03-002-064-002/268
() 		3303002000NRG24220220242041018 22/02/2024 RAMAYAN 3303002WL085381 RAMAYAN 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2930309768 RAMAYAN YADAV BANK OF BARODA(606985)
152 BEMETARA CH-03-002-064-002/270
() 		3303002000NRG24220220242041021 22/02/2024 MANJU 3303002WL085381 MANJU 00045 BARB0BEMETA 549 549 Processed 14/04/2024 2930309697 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BEMETARA CH-03-002-064-002/270
() 		3303002000NRG24220220242041020 22/02/2024 SEKHAR 3303002WL085381 SEKHAR 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930310006 CHANDRASHEKHAR VERMA BANK OF BARODA(606985)
154 BEMETARA CH-03-002-064-002/280
() 		3303002000NRG24220220242041023 22/02/2024 SANDEEP 3303002WL085381 SANDEEP 00045 BARB0BEMETA 549 549 Processed 13/04/2024 2930309943 Mr. SANDEEP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24220220242041641 22/02/2024 ramnath 3303002WL085397 ramnath 00045 BARB0BEMETA 1246 1246 Processed 13/04/2024 2930309721 Mr. RAMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BEMETARA CH-03-002-066-002/198-A
() 		3303002000NRG24220220242041643 22/02/2024 DEVCHARAN 3303002WL085397 DEVCHARAN 00045 BARB0BEMETA 1068 1068 Processed 13/04/2024 2930309966 DEVCHARAN YADAV BANK OF BARODA(606985)
157 BEMETARA CH-03-002-066-002/223
() 		3303002000NRG24220220242041675 22/02/2024 TEKRAM NISHAD 3303002WL085397 TEKRAM NISHAD 00045 BARB0BEMETA 1246 1246 Processed 13/04/2024 2930309945 TEKRAM NISHAD BANK OF BARODA(606985)
158 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24220220242041976 22/02/2024 IMRAUTEEN 3303002WL085409 IMRAUTEEN 00045 BARB0BEMETA 300 300 Processed 13/04/2024 2930309919 IMROUTIN BAI NISHAD BANK OF BARODA(606985)
159 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24220220242040896 22/02/2024 Mantora 3303002WL085380 Mantora 00045 BARB0BEMETA 1104 1104 Processed 13/04/2024 2930310009 Mantora Chaturvedi INDIAN OVERSEAS BANK(508541)
SubTotal 99633 99633
160 BEMETARA CH-03-002-050-001/10106-A
() 		3303002000NRG24210220242039758 22/02/2024 TEJESHWARI SAHU 3303002WL085330 TEJESHWARI SAHU 00045 BARB0DBBEME 845 845 Processed 13/04/2024 2930309691 TEJESHWARI SAHU UNION BANK OF INDIA(508500)
161 BEMETARA CH-03-002-052-001/138
() 		3303002000NRG24220220242042869 22/02/2024 KEJRAM 3303002WL085434 KEJRAM 00045 BARB0DBBEME 715 715 Processed 14/04/2024 2930309852 KEJRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 BEMETARA CH-03-002-064-001/32
() 		3303002000NRG24220220242040956 22/02/2024 SUKANYA 3303002WL085381 SUKANYA 00045 BARB0DBBEME 549 549 Processed 13/04/2024 2930309810 SUKANYA W O RAMJI BANK OF BARODA(606985)
163 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24220220242040984 22/02/2024 Ghanshyam Yadav 3303002WL085381 Ghanshyam Yadav 00045 BARB0DBBEME 549 549 Processed 13/04/2024 2930309714 GHANSHYAM YADAV BANK OF BARODA(606985)
164 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24220220242040985 22/02/2024 Khushbu Yadav 3303002WL085381 Khushbu Yadav 00045 BARB0DBBEME 549 549 Processed 13/04/2024 2930309715 KHUSHBU YADAV BANK OF BARODA(606985)
165 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24220220242040986 22/02/2024 Lalita Yadav 3303002WL085381 Lalita Yadav 00045 BARB0DBBEME 549 549 Processed 13/04/2024 2930310003 LALITA YADAV BANK OF BARODA(606985)
166 BEMETARA CH-03-002-064-001/95
() 		3303002000NRG24220220242040996 22/02/2024 BHUNESHWARI 3303002WL085381 BHUNESHWARI 00045 BARB0DBBEME 732 732 Processed 13/04/2024 2930309643 BHUVNESHVARI MANIKPU BANK OF BARODA(606985)
167 BEMETARA CH-03-002-064-002/188
() 		3303002000NRG24220220242041003 22/02/2024 JOGIDAS 3303002WL085381 JOGIDAS 00045 BARB0DBBEME 732 732 Processed 13/04/2024 2930309858 Mr. JOGE DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5220 5220
168 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24210220242039774 22/02/2024 RAKESH TANDAN 3303002WL085330 RAKESH TANDAN 00048 BKID0009325 1014 1014 Processed 13/04/2024 2930309692 RAKESH KUMAR S/O MANSINGH BANK OF INDIA(508505)
169 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24220220242041170 22/02/2024 MOHAN 3303002WL085384 MOHAN 00048 BKID0009325 501 501 Processed 13/04/2024 2930309717 Mr. MOHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1515 1515
170 BEMETARA CH-03-002-066-002/221
() 		3303002000NRG24220220242041670 22/02/2024 baldau 3303002WL085397 baldau 00051 MAHB0000057 1246 1246 Processed 13/04/2024 2930309635 Mr. BALDAU SO JHUMUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1246 1246
171 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24220220242041662 22/02/2024 SARADA BAI SATNAMI 3303002WL085397 SARADA BAI SATNAMI 00051 MAHB0001162 1068 1068 Processed 13/04/2024 2930309727 SHARDA TANDAN CANARA BANK(508532)
SubTotal 1068 1068
172 BEMETARA CH-03-002-066-002/188
() 		3303002000NRG24220220242041637 22/02/2024 fagni bai 3303002WL085397 fagni bai 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309719 Mrs. PHAGNI SAHU BANK OF MAHARASHTRA(607387)
173 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24220220242041647 22/02/2024 HARI 3303002WL085397 HARI 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309636 Mr. HIRU KUMAR DEWAGAN BANK OF MAHARASHTRA(607387)
174 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24220220242041646 22/02/2024 RAMESH 3303002WL085397 RAMESH 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309637 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
175 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24220220242041655 22/02/2024 SANTRA BAI 3303002WL085397 SANTRA BAI 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309638 Mrs. SANTRA BAI SATNAMI BANK OF MAHARASHTRA(607387)
176 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24220220242041695 22/02/2024 DHANESHWARI 3303002WL085397 DHANESHWARI 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309634 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
177 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24220220242041708 22/02/2024 PUJA DWWANGAN 3303002WL085397 PUJA DWWANGAN 00051 MAHB0001746 1068 1068 Processed 13/04/2024 2930309737 PUJA DWWANGAN INDUSIND BANK(607189)
178 BEMETARA CH-03-002-066-002/377
() 		3303002000NRG24220220242041719 22/02/2024 KESRI BAI 3303002WL085397 KESRI BAI 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309742 Mr. KESHARI BAI DEWANGAN W/O KAMLESH DE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 BEMETARA CH-03-002-066-002/381
() 		3303002000NRG24220220242041725 22/02/2024 NISHA 3303002WL085397 NISHA 00051 MAHB0001746 1246 1246 Processed 13/04/2024 2930309739 MISS NISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 9790 9790
180 BEMETARA CH-03-002-023-002/102
() 		3303002000NRG24210220242039785 22/02/2024 MUKTAVAN 3303002WL085331 MUKTAVAN 00078 CNRB0005204 744 744 Processed 13/04/2024 2930309554 MUKTAWAN BANJARE CANARA BANK(508532)
181 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24210220242039756 22/02/2024 XMA DHRUW 3303002WL085330 XMA DHRUW 00078 CNRB0005204 845 845 Processed 13/04/2024 2930309952 XMA DHRUW CANARA BANK(508532)
182 BEMETARA CH-03-002-052-001/1
() 		3303002000NRG24220220242042837 22/02/2024 AGHNIYA BAI 3303002WL085434 AGHNIYA BAI 00078 CNRB0005204 715 715 Processed 14/04/2024 2930309557 AGHNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-052-001/1
() 		3303002000NRG24220220242042836 22/02/2024 BHAGVATI 3303002WL085434 BHAGVATI 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309558 BHAGAWATI SAHU CANARA BANK(508532)
184 BEMETARA CH-03-002-052-001/1
() 		3303002000NRG24220220242042838 22/02/2024 Jyoti sahu 3303002WL085434 Jyoti sahu 00078 CNRB0005204 715 715 Processed 14/04/2024 2930309984 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-052-001/10227
() 		3303002000NRG24220220242042850 22/02/2024 mani 3303002WL085434 mani 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309565 MINA CANARA BANK(508532)
186 BEMETARA CH-03-002-052-001/10230
() 		3303002000NRG24220220242042851 22/02/2024 Yogesh 3303002WL085434 Yogesh 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309563 YOGESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
187 BEMETARA CH-03-002-052-001/10405-A
() 		3303002000NRG24220220242042860 22/02/2024 DAULAT 3303002WL085434 DAULAT 00078 CNRB0005204 429 429 Processed 13/04/2024 2930309629 DOULAT SAHU CANARA BANK(508532)
188 BEMETARA CH-03-002-052-001/116
() 		3303002000NRG24220220242042866 22/02/2024 balram 3303002WL085434 balram 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309574 BALRAM CANARA BANK(508532)
189 BEMETARA CH-03-002-052-001/116
() 		3303002000NRG24220220242042865 22/02/2024 pushpa 3303002WL085434 pushpa 00078 CNRB0005204 715 715 Processed 14/04/2024 2930309566 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BEMETARA CH-03-002-052-001/162
() 		3303002000NRG24220220242042874 22/02/2024 LEKHRAM 3303002WL085434 LEKHRAM 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309618 LEKHARAM YADAV CANARA BANK(508532)
191 BEMETARA CH-03-002-052-001/194
() 		3303002000NRG24220220242042881 22/02/2024 Nandani bai 3303002WL085434 Nandani bai 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309588 NANDNI CANARA BANK(508532)
192 BEMETARA CH-03-002-052-001/369
() 		3303002000NRG24220220242042905 22/02/2024 yogesh 3303002WL085434 yogesh 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309567 YOGESH KUMAR CANARA BANK(508532)
193 BEMETARA CH-03-002-052-001/466
() 		3303002000NRG24220220242042914 22/02/2024 rohini 3303002WL085434 rohini 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309589 ROHINI SAHU CANARA BANK(508532)
194 BEMETARA CH-03-002-052-001/49
() 		3303002000NRG24220220242042915 22/02/2024 shivkumar 3303002WL085434 shivkumar 00078 CNRB0005204 715 715 Processed 13/04/2024 2930309556 SHIV KUMAR SAHOO CANARA BANK(508532)
195 BEMETARA CH-03-002-064-001/44
() 		3303002000NRG24220220242041149 22/02/2024 MANOJ 3303002WL085384 MANOJ 00078 CNRB0005204 167 167 Processed 13/04/2024 2930309586 MANOJ KUMAR CANARA BANK(508532)
196 BEMETARA CH-03-002-064-002/211
() 		3303002000NRG24220220242041010 22/02/2024 CHAMELI 3303002WL085381 CHAMELI 00078 CNRB0005204 732 732 Processed 14/04/2024 2930309561 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BEMETARA CH-03-002-064-002/211
() 		3303002000NRG24220220242041009 22/02/2024 SRAVAN 3303002WL085381 SRAVAN 00078 CNRB0005204 732 732 Processed 13/04/2024 2930309587 SHRAVAN KUMAR CANARA BANK(508532)
198 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24220220242041012 22/02/2024 mohar 3303002WL085381 mohar 00078 CNRB0005204 732 732 Processed 13/04/2024 2930309622 MOHAR VERMA CANARA BANK(508532)
199 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24220220242041013 22/02/2024 UMESH 3303002WL085381 UMESH 00078 CNRB0005204 366 366 Processed 13/04/2024 2930309559 UMESH KUMAR YADAV CANARA BANK(508532)
200 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24220220242041623 22/02/2024 JANKI BAI 3303002WL085397 JANKI BAI 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309581 JANKI BAI SATNAMI CANARA BANK(508532)
201 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24220220242041622 22/02/2024 MADAN 3303002WL085397 MADAN 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309580 MADAN SATNAMI CANARA BANK(508532)
202 BEMETARA CH-03-002-066-001/371
() 		3303002000NRG24220220242041626 22/02/2024 DHANI RAM 3303002WL085397 DHANI RAM 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309575 DHANIRAM SAHU CANARA BANK(508532)
203 BEMETARA CH-03-002-066-001/406
() 		3303002000NRG24220220242041627 22/02/2024 LAKHAN LAL 3303002WL085397 LAKHAN LAL 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309560 LAKHAN LAL DEVANGAN CANARA BANK(508532)
204 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24220220242041630 22/02/2024 NAGESHWARI BAI 3303002WL085397 NAGESHWARI BAI 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309550 NAGESHAVRI CANARA BANK(508532)
205 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24220220242041638 22/02/2024 INDRA BAI 3303002WL085397 INDRA BAI 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309571 INDRA DEWANGAN CANARA BANK(508532)
206 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24220220242041649 22/02/2024 kumari 3303002WL085397 kumari 00078 CNRB0005204 1246 1246 Processed 14/04/2024 2930309552 KUMARI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24220220242041648 22/02/2024 surendra 3303002WL085397 surendra 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309551 SURAJ SATNAMI CANARA BANK(508532)
208 BEMETARA CH-03-002-066-002/208
() 		3303002000NRG24220220242041658 22/02/2024 LATA 3303002WL085397 LATA 00078 CNRB0005204 890 890 Processed 13/04/2024 2930309584 LATA BAI SATNAMI CANARA BANK(508532)
209 BEMETARA CH-03-002-066-002/208
() 		3303002000NRG24220220242041657 22/02/2024 SHIVKUMAR 3303002WL085397 SHIVKUMAR 00078 CNRB0005204 890 890 Processed 13/04/2024 2930309576 Mr. SHIV KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24220220242041659 22/02/2024 rajesh kumar 3303002WL085397 rajesh kumar 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309562 RAJESH KUMAR SATNAMI CANARA BANK(508532)
211 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24220220242041661 22/02/2024 kamla 3303002WL085397 kamla 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309553 KAMTA SATNAMI CANARA BANK(508532)
212 BEMETARA CH-03-002-066-002/227
() 		3303002000NRG24220220242041676 22/02/2024 SAHODRA 3303002WL085397 SAHODRA 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309585 SAHODRA BAI CANARA BANK(508532)
213 BEMETARA CH-03-002-066-002/232
() 		3303002000NRG24220220242041679 22/02/2024 SUSILA YADAV 3303002WL085397 SUSILA YADAV 00078 CNRB0005204 1068 1068 Processed 13/04/2024 2930309971 SUSILA YADAV UNION BANK OF INDIA(508500)
214 BEMETARA CH-03-002-066-002/233
() 		3303002000NRG24220220242041681 22/02/2024 LATA BAI 3303002WL085397 LATA BAI 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309573 LATA BAI YADAV CANARA BANK(508532)
215 BEMETARA CH-03-002-066-002/233
() 		3303002000NRG24220220242041680 22/02/2024 TOPURAM 3303002WL085397 TOPURAM 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309555 Mr. TOPU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24220220242041686 22/02/2024 ANJAN 3303002WL085397 ANJAN 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309569 ANJAN MANDLE CANARA BANK(508532)
217 BEMETARA CH-03-002-066-002/347
() 		3303002000NRG24220220242041687 22/02/2024 DHANESHWAR 3303002WL085397 DHANESHWAR 00078 CNRB0005204 1246 1246 Processed 14/04/2024 2930309577 DHANESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24220220242041691 22/02/2024 ANIL 3303002WL085397 ANIL 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309578 ANIL KUMAR CANARA BANK(508532)
219 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24220220242041690 22/02/2024 RAJVANTIN 3303002WL085397 RAJVANTIN 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309570 RAJAVANTIN MANDLE CANARA BANK(508532)
220 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24220220242041692 22/02/2024 CHANDRAKALI 3303002WL085397 CHANDRAKALI 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309568 CHANDRA KALI CANARA BANK(508532)
221 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24220220242041693 22/02/2024 JIWAN DAS 3303002WL085397 JIWAN DAS 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309579 JIVAN DAS SATNAMI CANARA BANK(508532)
222 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24220220242041694 22/02/2024 SURENDRA 3303002WL085397 SURENDRA 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309582 SURENDRA KUMAR SAHU AXIS BANK(607153)
223 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24220220242041704 22/02/2024 durga bai 3303002WL085397 durga bai 00078 CNRB0005204 1068 1068 Processed 13/04/2024 2930309583 DURGA DEWANGAN CANARA BANK(508532)
224 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24220220242041717 22/02/2024 KAVITA BAI YADAV 3303002WL085397 KAVITA BAI YADAV 00078 CNRB0005204 1246 1246 Processed 13/04/2024 2930309545 KAVITA YADAV CANARA BANK(508532)
SubTotal 43409 43409
225 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24210220242039764 22/02/2024 Punauram 3303002WL085330 Punauram 00089 CBIN0283379 1014 1014 Processed 13/04/2024 2930309774 PUNAU RAM UMA BANK OF BARODA(606985)
226 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24210220242039763 22/02/2024 UMA MADHUKAR 3303002WL085330 UMA MADHUKAR 00089 CBIN0283379 1014 1014 Processed 13/04/2024 2930309518 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
227 BEMETARA CH-03-002-050-001/333-A
() 		3303002000NRG24210220242039770 22/02/2024 JANKI SAHU 3303002WL085330 JANKI SAHU 00089 CBIN0283379 1014 1014 Processed 13/04/2024 2930309519 JANKI BAI SAHU BANK OF BARODA(606985)
228 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24210220242039771 22/02/2024 JITENDRA 3303002WL085330 JITENDRA 00089 CBIN0283379 338 338 Processed 13/04/2024 2930309865 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
229 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24210220242039775 22/02/2024 Mahendra 3303002WL085330 Mahendra 00089 CBIN0283379 1014 1014 Processed 13/04/2024 2930309516 Mr. MAHENDRA DHRUW CENTRAL BANK OF INDIA(607115)
230 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24210220242039776 22/02/2024 Saroj 3303002WL085330 Saroj 00089 CBIN0283379 1014 1014 Processed 13/04/2024 2930309517 Mrs. SAROJ DHRUW CENTRAL BANK OF INDIA(607115)
231 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24210220242039777 22/02/2024 KUMBHDAS 3303002WL085330 KUMBHDAS 00089 CBIN0283379 1014 1014 Rejected 13/04/2024 2930309954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BEMETARA CH-03-002-050-001/415
() 		3303002000NRG24210220242039778 22/02/2024 ESWER 3303002WL085330 ESWER 00089 CBIN0283379 845 845 Processed 13/04/2024 2930309866 ISHWAR YADAV BANK OF BARODA(606985)
233 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24210220242039780 22/02/2024 BHUNESHWAR 3303002WL085330 BHUNESHWAR 00089 CBIN0283379 1014 1014 Processed 13/04/2024 2930309515 Mr. BHUNESHVAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24210220242039713 22/02/2024 SANTOSHI 3303002WL085329 SANTOSHI 00089 CBIN0283379 978 978 Processed 13/04/2024 2930309526 Ms. SANTOSHIBAI VAISHNAV WO VINOD VAISH CENTRAL BANK OF INDIA(607115)
235 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24210220242039715 22/02/2024 DHARMIN VAISHNAW 3303002WL085329 DHARMIN VAISHNAW 00089 CBIN0283379 815 815 Processed 13/04/2024 2930309529 Mrs. DHARMIN VAISHNAV CENTRAL BANK OF INDIA(607115)
236 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24210220242039718 22/02/2024 RAJKUMAR 3303002WL085329 RAJKUMAR 00089 CBIN0283379 978 978 Processed 13/04/2024 2930309528 Mr. RAJKUAMR ADIL CENTRAL BANK OF INDIA(607115)
237 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24210220242039739 22/02/2024 LAXMI PAL 3303002WL085329 LAXMI PAL 00089 CBIN0283379 978 978 Processed 13/04/2024 2930309525 Mrs. LAKSHMIN PAL WO PARASRAM PAL CENTRAL BANK OF INDIA(607115)
238 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24210220242039738 22/02/2024 PARAS PAL 3303002WL085329 PARAS PAL 00089 CBIN0283379 978 978 Processed 13/04/2024 2930309524 Mr. PARASPAL SO BHAGAU CENTRAL BANK OF INDIA(607115)
239 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24210220242039741 22/02/2024 SAVITRI 3303002WL085329 SAVITRI 00089 CBIN0283379 978 978 Processed 14/04/2024 2930309540 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 BEMETARA CH-03-002-050-003/60
() 		3303002000NRG24210220242039748 22/02/2024 SALIK PAL 3303002WL085329 SALIK PAL 00089 CBIN0283379 978 978 Processed 14/04/2024 2930309542 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
241 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24220220242042840 22/02/2024 MATI 3303002WL085434 MATI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309915 Mrs. MATI BAI CENTRAL BANK OF INDIA(607115)
242 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24220220242042839 22/02/2024 SANTRAM 3303002WL085434 SANTRAM 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309996 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
243 BEMETARA CH-03-002-052-001/10006-A
() 		3303002000NRG24220220242042841 22/02/2024 Radheshyam sahu 3303002WL085434 Radheshyam sahu 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309997 Mr. RADHESHYAM SAHU CENTRAL BANK OF INDIA(607115)
244 BEMETARA CH-03-002-052-001/10205
() 		3303002000NRG24220220242042844 22/02/2024 MANSINGH 3303002WL085434 MANSINGH 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309934 Mr. MANSINHG CHUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-052-001/10207
() 		3303002000NRG24220220242042845 22/02/2024 RAMBAGAS 3303002WL085434 RAMBAGAS 00089 CBIN0283379 572 572 Processed 13/04/2024 2930309925 Mr. RAMBAGAS NISHAD CENTRAL BANK OF INDIA(607115)
246 BEMETARA CH-03-002-052-001/10208
() 		3303002000NRG24220220242042848 22/02/2024 Rani sahu 3303002WL085434 Rani sahu 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309527 Mrs. RANI BAI SAHU CENTRAL BANK OF INDIA(607115)
247 BEMETARA CH-03-002-052-001/10240
() 		3303002000NRG24220220242042852 22/02/2024 DEVANTIN 3303002WL085434 DEVANTIN 00089 CBIN0283379 429 429 Processed 13/04/2024 2930309771 Mrs. DEVANTIN BAI CENTRAL BANK OF INDIA(607115)
248 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24220220242042855 22/02/2024 JALESHWAR 3303002WL085434 JALESHWAR 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309521 Mr. JALESHWAR KUMAR SAHU S O TORAN SAHU CENTRAL BANK OF INDIA(607115)
249 BEMETARA CH-03-002-052-001/104
() 		3303002000NRG24220220242042859 22/02/2024 RUKHMANI 3303002WL085434 RUKHMANI 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309523 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24220220242042863 22/02/2024 RADHA BAI 3303002WL085434 RADHA BAI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309871 Mrs. RADHABAI SAHU CENTRAL BANK OF INDIA(607115)
251 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG24220220242042867 22/02/2024 Prabhu ram 3303002WL085434 Prabhu ram 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309935 PRABHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BEMETARA CH-03-002-052-001/127
() 		3303002000NRG24220220242042868 22/02/2024 Kusum 3303002WL085434 Kusum 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309764 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
253 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24220220242042870 22/02/2024 ANKALHIN BAI 3303002WL085434 ANKALHIN BAI 00089 CBIN0283379 572 572 Processed 13/04/2024 2930309894 Mrs. ANKALHIN SAHU CENTRAL BANK OF INDIA(607115)
254 BEMETARA CH-03-002-052-001/162
() 		3303002000NRG24220220242042873 22/02/2024 ANUSUIYA BAI 3303002WL085434 ANUSUIYA BAI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309890 Mrs. ANSUIYA BAI YADV CENTRAL BANK OF INDIA(607115)
255 BEMETARA CH-03-002-052-001/165
() 		3303002000NRG24220220242042875 22/02/2024 dhanesh 3303002WL085434 dhanesh 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309886 Mr. DHANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BEMETARA CH-03-002-052-001/165-A
() 		3303002000NRG24220220242042877 22/02/2024 RUPESH 3303002WL085434 RUPESH 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309926 Mr. RUPESH . CENTRAL BANK OF INDIA(607115)
257 BEMETARA CH-03-002-052-001/170
() 		3303002000NRG24220220242042878 22/02/2024 DULESHWARI 3303002WL085434 DULESHWARI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309889 Mrs. DULESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
258 BEMETARA CH-03-002-052-001/177
() 		3303002000NRG24220220242042879 22/02/2024 KHELAWAN 3303002WL085434 KHELAWAN 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309922 Mr. KHELAWAN SAHU CENTRAL BANK OF INDIA(607115)
259 BEMETARA CH-03-002-052-001/194
() 		3303002000NRG24220220242042882 22/02/2024 NARENDRA 3303002WL085434 NARENDRA 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309993 NARENDRA SINGH CANARA BANK(508532)
260 BEMETARA CH-03-002-052-001/197
() 		3303002000NRG24220220242042883 22/02/2024 Santoshi 3303002WL085434 Santoshi 00089 CBIN0283379 143 143 Processed 14/04/2024 2930309930 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 BEMETARA CH-03-002-052-001/200
() 		3303002000NRG24220220242042884 22/02/2024 Skun 3303002WL085434 Skun 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309772 Mrs. SAKUN DHRUV CENTRAL BANK OF INDIA(607115)
262 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24220220242042885 22/02/2024 Purshottam 3303002WL085434 Purshottam 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309931 Mr. PURSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24220220242042886 22/02/2024 Shanti 3303002WL085434 Shanti 00089 CBIN0283379 715 715 Processed 14/04/2024 2930310012 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BEMETARA CH-03-002-052-001/206
() 		3303002000NRG24220220242042887 22/02/2024 Gorilal 3303002WL085434 Gorilal 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309867 Mr. GOTI LAL CENTRAL BANK OF INDIA(607115)
265 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24220220242042888 22/02/2024 BIRAJHU 3303002WL085434 BIRAJHU 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309932 BIRJHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24220220242042890 22/02/2024 HATHIYARIN 3303002WL085434 HATHIYARIN 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309933 Mrs. HATHIYARIN NISHAD CENTRAL BANK OF INDIA(607115)
267 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24220220242042889 22/02/2024 RAMADHAR 3303002WL085434 RAMADHAR 00089 CBIN0283379 715 715 Processed 13/04/2024 2930310015 Mr. RAMDHAR NISHAD CENTRAL BANK OF INDIA(607115)
268 BEMETARA CH-03-002-052-001/229-A
() 		3303002000NRG24220220242042891 22/02/2024 RAMSAHAY 3303002WL085434 RAMSAHAY 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309547 RAM SAHAY S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
269 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24220220242042893 22/02/2024 DASHRI BAI 3303002WL085434 DASHRI BAI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309877 Mrs. DASHRI BAI W/O VISHRAM CENTRAL BANK OF INDIA(607115)
270 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24220220242042892 22/02/2024 VISHRAM 3303002WL085434 VISHRAM 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309878 Mr. bis ram nisad . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-052-001/30
() 		3303002000NRG24220220242042894 22/02/2024 Baishakhin 3303002WL085434 Baishakhin 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309924 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-052-001/301
() 		3303002000NRG24220220242042895 22/02/2024 Danshay 3303002WL085434 Danshay 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309892 Mr. DANSAYA SAHU S/O MR. BACHOO SAHU CENTRAL BANK OF INDIA(607115)
273 BEMETARA CH-03-002-052-001/310
() 		3303002000NRG24220220242042897 22/02/2024 Kumari 3303002WL085434 Kumari 00089 CBIN0283379 572 572 Processed 13/04/2024 2930309766 Mrs. KUMARI BAI SAHU CENTRAL BANK OF INDIA(607115)
274 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG24220220242042898 22/02/2024 RAAM KUMAR 3303002WL085434 RAAM KUMAR 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309724 Mr. RAMKUMAR SAHU CENTRAL BANK OF INDIA(607115)
275 BEMETARA CH-03-002-052-001/327
() 		3303002000NRG24220220242042901 22/02/2024 DEVKI 3303002WL085434 DEVKI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309520 Mrs. DEVKI BAI SAHU CENTRAL BANK OF INDIA(607115)
276 BEMETARA CH-03-002-052-001/353
() 		3303002000NRG24220220242042902 22/02/2024 Kalayan 3303002WL085434 Kalayan 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309923 Mr. kalyand . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-052-001/354-A
() 		3303002000NRG24220220242042903 22/02/2024 SUNDARI 3303002WL085434 SUNDARI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309534 MISS SUNDARI SAHU STATE BANK OF INDIA(508548)
278 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG24220220242042904 22/02/2024 KALARAM 3303002WL085434 KALARAM 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309897 KALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 BEMETARA CH-03-002-052-001/37
() 		3303002000NRG24220220242042906 22/02/2024 TIRITH BAI 3303002WL085434 TIRITH BAI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309879 Mrs. TIRITH BAI SAHU CENTRAL BANK OF INDIA(607115)
280 BEMETARA CH-03-002-052-001/377
() 		3303002000NRG24220220242042908 22/02/2024 BHOLE SAHU 3303002WL085434 BHOLE SAHU 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309929 Mr. BHOLA SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-052-001/396
() 		3303002000NRG24220220242042910 22/02/2024 Mila 3303002WL085434 Mila 00089 CBIN0283379 572 572 Processed 13/04/2024 2930309891 Mrs. MILAN BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
282 BEMETARA CH-03-002-052-001/43
() 		3303002000NRG24220220242042911 22/02/2024 BIMLA 3303002WL085434 BIMLA 00089 CBIN0283379 429 429 Processed 13/04/2024 2930309885 Mrs. BIMLA BAI SAHU CENTRAL BANK OF INDIA(607115)
283 BEMETARA CH-03-002-052-001/46
() 		3303002000NRG24220220242042912 22/02/2024 KEDAR 3303002WL085434 KEDAR 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309770 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BEMETARA CH-03-002-052-001/76-A
() 		3303002000NRG24220220242042920 22/02/2024 PRAKASH 3303002WL085434 PRAKASH 00089 CBIN0283379 715 715 Processed 14/04/2024 2930309913 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
285 BEMETARA CH-03-002-052-001/79
() 		3303002000NRG24220220242042923 22/02/2024 BALDEV 3303002WL085434 BALDEV 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309991 Mr. BALDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 BEMETARA CH-03-002-052-001/79
() 		3303002000NRG24220220242042922 22/02/2024 SUKBATI 3303002WL085434 SUKBATI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309522 Mrs. SUKVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG24220220242042928 22/02/2024 MINA BAI 3303002WL085434 MINA BAI 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309887 Mrs. MINABAI SAHU CENTRAL BANK OF INDIA(607115)
288 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG24220220242042929 22/02/2024 Rajkumar 3303002WL085434 Rajkumar 00089 CBIN0283379 715 715 Processed 13/04/2024 2930309765 Mr. RAJKUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 47568 47568
289 BEMETARA CH-03-002-064-001/24
() 		3303002000NRG24220220242041137 22/02/2024 LEKHA 3303002WL085384 LEKHA 00093 CRGB0001201 501 501 Processed 14/04/2024 2930309605 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24220220242041179 22/02/2024 Punam Varma 3303002WL085384 Punam Varma 00093 CRGB0001201 167 167 Processed 13/04/2024 2930309746 PUNAM VERMA D O BASA BANK OF BARODA(606985)
SubTotal 668 668
291 BEMETARA CH-03-002-023-004/54
() 		3303002000NRG24210220242039824 22/02/2024 KANTI 3303002WL085331 KANTI 00093 CRGB0008108 744 744 Processed 13/04/2024 2930309854 Mrs. KANTIBAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-028-003/22
() 		3303002000NRG24220220242041970 22/02/2024 Saalo 3303002WL085408 Saalo 00093 CRGB0008108 1547 1547 Processed 13/04/2024 2930309743 Mrs. SATO BAI W/O CHATUA GOND . CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-028-003/228
() 		3303002000NRG24220220242041971 22/02/2024 MALIK 3303002WL085408 MALIK 00093 CRGB0008108 1547 1547 Processed 13/04/2024 2930309685 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-028-003/258
() 		3303002000NRG24220220242041972 22/02/2024 PRAKASH 3303002WL085408 PRAKASH 00093 CRGB0008108 1547 1547 Processed 13/04/2024 2930309744 Mr. PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-050-001/332-A
() 		3303002000NRG24210220242039769 22/02/2024 VINITA 3303002WL085330 VINITA 00093 CRGB0008108 1014 1014 Processed 13/04/2024 2930309734 VINEETA SAHU D/O KRISHNA SAHU BANK OF INDIA(508505)
296 BEMETARA CH-03-002-052-001/112
() 		3303002000NRG24220220242042862 22/02/2024 BABURAM 3303002WL085434 BABURAM 00093 CRGB0008108 715 715 Processed 13/04/2024 2930309612 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24220220242042872 22/02/2024 Fuleshweri 3303002WL085434 Fuleshweri 00093 CRGB0008108 715 715 Processed 13/04/2024 2930309616 FULESHWARI UNION BANK OF INDIA(508500)
298 BEMETARA CH-03-002-052-001/77
() 		3303002000NRG24220220242042921 22/02/2024 tikeshwari 3303002WL085434 tikeshwari 00093 CRGB0008108 715 715 Processed 13/04/2024 2930309664 TIKESHWARI SAHU CANARA BANK(508532)
299 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24220220242042927 22/02/2024 NIRMALA BAI 3303002WL085434 NIRMALA BAI 00093 CRGB0008108 715 715 Processed 13/04/2024 2930309615 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
300 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24220220242042926 22/02/2024 RAMA 3303002WL085434 RAMA 00093 CRGB0008108 715 715 Processed 13/04/2024 2930309614 RAMANAND SAHU SO GOV BANK OF BARODA(606985)
301 BEMETARA CH-03-002-064-001/289-A
() 		3303002000NRG24220220242040949 22/02/2024 LILESHWARI 3303002WL085381 LILESHWARI 00093 CRGB0008108 732 732 Processed 13/04/2024 2930309689 LEELESHWARI D O DOPI BANK OF BARODA(606985)
302 BEMETARA CH-03-002-064-001/289-A
() 		3303002000NRG24220220242040950 22/02/2024 OMESHWAR 3303002WL085381 OMESHWAR 00093 CRGB0008108 732 732 Processed 13/04/2024 2930309690 Mr. OMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24220220242040960 22/02/2024 Ajay Verma 3303002WL085381 Ajay Verma 00093 CRGB0008108 366 366 Processed 13/04/2024 2930309750 AJAY KUMAR VERMA BANK OF BARODA(606985)
304 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24220220242040971 22/02/2024 Himanshu Verma 3303002WL085381 Himanshu Verma 00093 CRGB0008108 183 183 Processed 13/04/2024 2930309778 HIMANSHU VERMA BANK OF BARODA(606985)
305 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24220220242040981 22/02/2024 Babli Yadav 3303002WL085381 Babli Yadav 00093 CRGB0008108 549 549 Processed 13/04/2024 2930309779 BABLI YADAV UNION BANK OF INDIA(508500)
306 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24220220242041639 22/02/2024 RAMKUMAR 3303002WL085397 RAMKUMAR 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309606 Mr. RAMKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24220220242041642 22/02/2024 CHANDRAKALI 3303002WL085397 CHANDRAKALI 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309630 CHANDRAKALI SAHU UNION BANK OF INDIA(508500)
308 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24220220242041664 22/02/2024 omprakash 3303002WL085397 omprakash 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309601 OM PRAKASH YADAV S O BANK OF BARODA(606985)
309 BEMETARA CH-03-002-066-002/227
() 		3303002000NRG24220220242041677 22/02/2024 UMEND SATNAMI 3303002WL085397 UMEND SATNAMI 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309780 UMEND SATNAMI INDIAN OVERSEAS BANK(508541)
310 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24220220242041678 22/02/2024 NIRA BAI 3303002WL085397 NIRA BAI 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309682 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-066-002/332
() 		3303002000NRG24220220242041682 22/02/2024 BANSI YADAV 3303002WL085397 BANSI YADAV 00093 CRGB0008108 178 178 Processed 13/04/2024 2930309747 Mr. BANSHI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24220220242041683 22/02/2024 RAJESH 3303002WL085397 RAJESH 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309729 Mr. RAJESH SO GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-066-002/345
() 		3303002000NRG24220220242041685 22/02/2024 BHARAT 3303002WL085397 BHARAT 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309633 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-066-002/354-A
() 		3303002000NRG24220220242041696 22/02/2024 JUG BAI 3303002WL085397 JUG BAI 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309639 Mrs. JUGBAI W/O RIKHI RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-066-002/357
() 		3303002000NRG24220220242041699 22/02/2024 anju mandle 3303002WL085397 anju mandle 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309632 ANJU SATNAMI CANARA BANK(508532)
316 BEMETARA CH-03-002-066-002/373
() 		3303002000NRG24220220242041713 22/02/2024 ANITA MANDALE 3303002WL085397 ANITA MANDALE 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309749 Miss. ANITA RAJESH DAS BANK OF MAHARASHTRA(607387)
317 BEMETARA CH-03-002-066-002/373
() 		3303002000NRG24220220242041712 22/02/2024 JAGAT KUMAR SATNAMI 3303002WL085397 JAGAT KUMAR SATNAMI 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309748 JAGAT KUMAR SATNAMI CANARA BANK(508532)
318 BEMETARA CH-03-002-066-002/378
() 		3303002000NRG24220220242041721 22/02/2024 BHAGWATI BAI DEWANGAN 3303002WL085397 BHAGWATI BAI DEWANGAN 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309712 Mrs. BHAGWATI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-066-002/378
() 		3303002000NRG24220220242041720 22/02/2024 ISHVAR PRASAD DEWANGAN 3303002WL085397 ISHVAR PRASAD DEWANGAN 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309781 ISHWAR S\O BALARAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-066-002/380
() 		3303002000NRG24220220242041723 22/02/2024 CHITI BAI YADAV 3303002WL085397 CHITI BAI YADAV 00093 CRGB0008108 1246 1246 Processed 13/04/2024 2930309741 CHAITI BAI YADAV W/O KANHAIYA YADAV BANK OF INDIA(508505)
321 BEMETARA CH-03-002-066-002/380
() 		3303002000NRG24220220242041722 22/02/2024 KANHAIYA LAL YADAV 3303002WL085397 KANHAIYA LAL YADAV 00093 CRGB0008108 1246 1246 Processed 14/04/2024 2930309740 KANHAIYA LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31404 31404
322 BEMETARA CH-03-002-023-004/108
() 		3303002000NRG24210220242039806 22/02/2024 DEVSING 3303002WL085331 DEVSING 00093 CRGB0008114 744 744 Processed 13/04/2024 2930309599 DEVSINGH GOD KOTAK MAHINDRA BANK LTD(607420)
323 BEMETARA CH-03-002-023-004/108
() 		3303002000NRG24210220242039807 22/02/2024 LAXMI BAI 3303002WL085331 LAXMI BAI 00093 CRGB0008114 744 744 Processed 14/04/2024 2930309604 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1488 1488
324 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24210220242039782 22/02/2024 NANUK DAS 3303002WL085331 NANUK DAS 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309652 Mr. NANUK DAS CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24210220242039783 22/02/2024 PHULMATI BAI 3303002WL085331 PHULMATI BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309596 Mrs. FULMANI BANJAREY W/O NANUK DAS BANJ CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-023-002/102
() 		3303002000NRG24210220242039786 22/02/2024 MELAN BAI 3303002WL085331 MELAN BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309686 Mrs. MELAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-023-002/293
() 		3303002000NRG24210220242039789 22/02/2024 surendra kumar 3303002WL085331 surendra kumar 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309713 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
328 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24210220242039791 22/02/2024 RAGHUWAR SAPRE 3303002WL085331 RAGHUWAR SAPRE 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309594 MR RAGHUVAR SAPRE STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24210220242039792 22/02/2024 RUPA BAI 3303002WL085331 RUPA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309726 Mrs. ROOPA BAI W/O RAGHUVAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24210220242039793 22/02/2024 DANESHWARI SAPRE 3303002WL085331 DANESHWARI SAPRE 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309593 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-023-002/79
() 		3303002000NRG24210220242039794 22/02/2024 MONGRA BAI 3303002WL085331 MONGRA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309855 Mr. MONGARA BAI W/O MANT RAM YADAV .. CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-023-002/81
() 		3303002000NRG24210220242039795 22/02/2024 DILESHER 3303002WL085331 DILESHER 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309595 DILESHWAR YADAW S O BANK OF BARODA(606985)
333 BEMETARA CH-03-002-023-002/82
() 		3303002000NRG24210220242039797 22/02/2024 RAJANI BAI 3303002WL085331 RAJANI BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309591 Mrs. RAJNI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-023-002/82
() 		3303002000NRG24210220242039796 22/02/2024 SURESH 3303002WL085331 SURESH 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309592 SURESH YADAV S O DIL BANK OF BARODA(606985)
335 BEMETARA CH-03-002-023-002/94
() 		3303002000NRG24210220242039798 22/02/2024 AAJURAM 3303002WL085331 AAJURAM 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309611 Mr. AAJU RAM DAHAREY CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-023-002/94
() 		3303002000NRG24210220242039799 22/02/2024 MINA BAI 3303002WL085331 MINA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309626 Mrs. MEENA BAI W/O AAJU RAM GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-023-002/96
() 		3303002000NRG24210220242039802 22/02/2024 AMRIKA BAI 3303002WL085331 AMRIKA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309663 Mrs. Amrika Bai Jangade INDIAN BANK(607105)
338 BEMETARA CH-03-002-023-002/96
() 		3303002000NRG24210220242039801 22/02/2024 GIRJA BAI 3303002WL085331 GIRJA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309688 Mrs. GIRJA BAI JANGDE W/O NAM DAS CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-023-002/96
() 		3303002000NRG24210220242039800 22/02/2024 NAMDAS 3303002WL085331 NAMDAS 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309662 Mr. NAM DAS CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-023-002/98
() 		3303002000NRG24210220242039803 22/02/2024 SAMARU 3303002WL085331 SAMARU 00093 CRGB0008132 744 744 Processed 14/04/2024 2930309640 SAMARU INDIA POST PAYMENTS BANK LIMITED(508528)
341 BEMETARA CH-03-002-023-002/98-A
() 		3303002000NRG24210220242039804 22/02/2024 SAGAR 3303002WL085331 SAGAR 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309651 Mr. SAGAR DAS S/O SAMARU DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-023-004/1
() 		3303002000NRG24210220242039805 22/02/2024 RAMBAI SAPRE 3303002WL085331 RAMBAI SAPRE 00093 CRGB0008132 620 620 Processed 13/04/2024 2930309728 Mrs. RAM BAI W/O RAMU GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-023-004/110
() 		3303002000NRG24210220242039808 22/02/2024 BAHOR 3303002WL085331 BAHOR 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309607 BAHOR DHRUW KOTAK MAHINDRA BANK LTD(607420)
344 BEMETARA CH-03-002-023-004/110
() 		3303002000NRG24210220242039809 22/02/2024 NIRA BAI 3303002WL085331 NIRA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309621 Mrs. NIRABAI W/O BAHOR GOAND . CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-023-004/129
() 		3303002000NRG24210220242039810 22/02/2024 JANAKRAM 3303002WL085331 JANAKRAM 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309608 SHRI JANAKRAM GOD STATE BANK OF INDIA(508548)
346 BEMETARA CH-03-002-023-004/129
() 		3303002000NRG24210220242039811 22/02/2024 SARSVATI 3303002WL085331 SARSVATI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309600 Mrs. BHURI BAI W/O JANAK GOND CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-023-004/142
() 		3303002000NRG24210220242039812 22/02/2024 SUNIL 3303002WL085331 SUNIL 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309598 SUNIL . KOTAK MAHINDRA BANK LTD(607420)
348 BEMETARA CH-03-002-023-004/142
() 		3303002000NRG24210220242039813 22/02/2024 SYAMA BAI 3303002WL085331 SYAMA BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309620 Mrs. SHYAMA BAI W/O SUNIL GOND . CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-023-004/151
() 		3303002000NRG24210220242039814 22/02/2024 BHOLA RAM 3303002WL085331 BHOLA RAM 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309619 Mr. BHOLARAM GOND CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-023-004/157
() 		3303002000NRG24210220242039815 22/02/2024 GAJJU RAM 3303002WL085331 GAJJU RAM 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309597 GAJJU RAM DHURV KOTAK MAHINDRA BANK LTD(607420)
351 BEMETARA CH-03-002-023-004/157
() 		3303002000NRG24210220242039816 22/02/2024 KUSHAL BAI 3303002WL085331 KUSHAL BAI 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309628 Mrs. KUSHAL BAI W/O GAJJU GOND . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-023-004/282
() 		3303002000NRG24210220242039818 22/02/2024 SUKHLAL 3303002WL085331 SUKHLAL 00093 CRGB0008132 496 496 Processed 13/04/2024 2930309617 SUKLAL / LALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-023-004/34
() 		3303002000NRG24210220242039821 22/02/2024 sarju sapre 3303002WL085331 sarju sapre 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309613 Mr. SARJOO SAPRE CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-023-004/34
() 		3303002000NRG24210220242039822 22/02/2024 sushila 3303002WL085331 sushila 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309730 Mrs. SUSHIL SAPRE CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-023-004/54
() 		3303002000NRG24210220242039823 22/02/2024 MAHESH pal 3303002WL085331 MAHESH pal 00093 CRGB0008132 744 744 Processed 13/04/2024 2930309654 Mr. MAHESH SAPRE S/O SAMARU SAPRE ... CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-028-003/12
() 		3303002000NRG24220220242041969 22/02/2024 DOMAR 3303002WL085408 DOMAR 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2930309590 DOMAR SINH / JANAK RAM DHRUVA CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-028-003/382
() 		3303002000NRG24220220242041973 22/02/2024 TIRATH 3303002WL085408 TIRATH 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2930309625 TIRTHRAM PATEL HDFC BANK LTD(607152)
SubTotal 26530 26530
358 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24210220242039710 22/02/2024 ISHWARI BAI 3303002WL085329 ISHWARI BAI 00093 CRGB0008173 978 978 Processed 13/04/2024 2930309656 Mrs. ISHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-050-003/36-B
() 		3303002000NRG24210220242039734 22/02/2024 CHAMELI 3303002WL085329 CHAMELI 00093 CRGB0008173 978 978 Processed 13/04/2024 2930309655 Mrs. CHMELI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
360 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24220220242040892 22/02/2024 ASHVANI 3303002WL085380 ASHVANI 00093 CRGB0008173 1104 1104 Processed 14/04/2024 2930309795 ASHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24220220242040891 22/02/2024 KOMAL 3303002WL085380 KOMAL 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309796 Mr. Komal Prasad Banjare CHHATTISGARH GRAMIN BANK(607214)
362 BEMETARA CH-03-002-082-001/110
() 		3303002000NRG24220220242040894 22/02/2024 HEMA 3303002WL085380 HEMA 00093 CRGB0008173 1104 1104 Processed 14/04/2024 2930309797 HEMABAI MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
363 BEMETARA CH-03-002-082-001/110
() 		3303002000NRG24220220242040893 22/02/2024 RAMU 3303002WL085380 RAMU 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309798 Mr. RAMU . MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24220220242040895 22/02/2024 Mohit 3303002WL085380 Mohit 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309799 Mr. MOHIT KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-082-001/134-B
() 		3303002000NRG24220220242040897 22/02/2024 KALYANI 3303002WL085380 KALYANI 00093 CRGB0008173 920 920 Processed 13/04/2024 2930309784 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24220220242040898 22/02/2024 churaman 3303002WL085380 churaman 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309808 Mr. CHURAMANI YADU CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24220220242040899 22/02/2024 JANKI 3303002WL085380 JANKI 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309806 Mrs. JANKI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-082-001/15
() 		3303002000NRG24220220242040900 22/02/2024 RAMSHAY 3303002WL085380 RAMSHAY 00093 CRGB0008173 920 920 Processed 13/04/2024 2930309809 Mr. ramsay . KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BEMETARA CH-03-002-082-001/17
() 		3303002000NRG24220220242040901 22/02/2024 bugaka 3303002WL085380 bugaka 00093 CRGB0008173 920 920 Processed 13/04/2024 2930309783 Mrs. Bugala Koshle CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-082-001/21
() 		3303002000NRG24220220242040902 22/02/2024 DHANSINGH 3303002WL085380 DHANSINGH 00093 CRGB0008173 736 736 Processed 13/04/2024 2930309680 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-082-001/21
() 		3303002000NRG24220220242040903 22/02/2024 UTTARI BAI 3303002WL085380 UTTARI BAI 00093 CRGB0008173 920 920 Processed 14/04/2024 2930309851 UTRI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
372 BEMETARA CH-03-002-082-001/232
() 		3303002000NRG24220220242040905 22/02/2024 INDRANI 3303002WL085380 INDRANI 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309790 Mrs. INDRANI YADU CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-082-001/232
() 		3303002000NRG24220220242040904 22/02/2024 PANDAY 3303002WL085380 PANDAY 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309791 Mr. PANDEY YADU CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-082-001/24-A
() 		3303002000NRG24220220242040906 22/02/2024 SAFURA 3303002WL085380 SAFURA 00093 CRGB0008173 736 736 Processed 14/04/2024 2930309659 SAFURA BAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24220220242040907 22/02/2024 GOPAL 3303002WL085380 GOPAL 00093 CRGB0008173 1104 1104 Processed 14/04/2024 2930309661 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24220220242040908 22/02/2024 NIDHI 3303002WL085380 NIDHI 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309789 Miss. NIDHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-082-001/42
() 		3303002000NRG24220220242040909 22/02/2024 DEVMATI 3303002WL085380 DEVMATI 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309782 Mrs. Devmati Yadu CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-082-001/42
() 		3303002000NRG24220220242040910 22/02/2024 TEKRAM YADU 3303002WL085380 TEKRAM YADU 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309653 Mr. TEKRAM . YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24220220242040911 22/02/2024 AJAY 3303002WL085380 AJAY 00093 CRGB0008173 1104 1104 Processed 14/04/2024 2930309785 AJAY GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
380 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24220220242040912 22/02/2024 SARITA 3303002WL085380 SARITA 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309788 Mrs. SARITA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24220220242040915 22/02/2024 DEEPAK 3303002WL085380 DEEPAK 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309684 Mr. DEEPAK YADU CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-082-001/45
() 		3303002000NRG24220220242040917 22/02/2024 SUSHILA 3303002WL085380 SUSHILA 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309660 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-082-001/48
() 		3303002000NRG24220220242040919 22/02/2024 AARTI 3303002WL085380 AARTI 00093 CRGB0008173 368 368 Processed 13/04/2024 2930309805 Mrs. Aarti Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-082-001/48
() 		3303002000NRG24220220242040918 22/02/2024 RAMESH 3303002WL085380 RAMESH 00093 CRGB0008173 920 920 Processed 13/04/2024 2930309804 RAMESH DHRITLAHRE KOTAK MAHINDRA BANK LTD(607420)
385 BEMETARA CH-03-002-082-001/53
() 		3303002000NRG24220220242040920 22/02/2024 BUDA BAI 3303002WL085380 BUDA BAI 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309807 BUNDABAI SURAJ NISHA BANK OF BARODA(606985)
386 BEMETARA CH-03-002-082-001/60
() 		3303002000NRG24220220242040921 22/02/2024 MUGESIYA 3303002WL085380 MUGESIYA 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309802 Miss. MUGESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24220220242040923 22/02/2024 CHANDANI 3303002WL085380 CHANDANI 00093 CRGB0008173 552 552 Processed 13/04/2024 2930309801 Mrs. Chandani Baghel CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24220220242040922 22/02/2024 RAMSWARUP 3303002WL085380 RAMSWARUP 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309786 Mr. Ramswarup Baghel CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-082-001/76
() 		3303002000NRG24220220242040924 22/02/2024 PRABHUDAS 3303002WL085380 PRABHUDAS 00093 CRGB0008173 920 920 Processed 13/04/2024 2930309793 Mr. PRABHUDAS GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-082-001/77
() 		3303002000NRG24220220242040925 22/02/2024 RAMPYARE 3303002WL085380 RAMPYARE 00093 CRGB0008173 1104 1104 Processed 13/04/2024 2930309794 Mr. RAMPYARE SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BEMETARA CH-03-002-082-001/78
() 		3303002000NRG24220220242040926 22/02/2024 NETRAM 3303002WL085380 NETRAM 00093 CRGB0008173 920 920 Processed 14/04/2024 2930309787 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 BEMETARA CH-03-002-082-001/8
() 		3303002000NRG24220220242040927 22/02/2024 SUMAN 3303002WL085380 SUMAN 00093 CRGB0008173 184 184 Processed 13/04/2024 2930309849 Mrs. Suman BAI Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34156 34156
393 BEMETARA CH-03-002-023-002/55
() 		3303002000NRG24210220242039790 22/02/2024 MANSHARAM 3303002WL085331 MANSHARAM 00093 SBIN0RRCHGB 744 744 Processed 13/04/2024 2930309731 Mr. MANSHA RAM S/O KHEDU GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-023-004/159
() 		3303002000NRG24210220242039817 22/02/2024 RANIYA BAI 3303002WL085331 RANIYA BAI 00093 SBIN0RRCHGB 744 744 Processed 13/04/2024 2930309732 Mrs. RANIYA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-028-003/538
() 		3303002000NRG24220220242041974 22/02/2024 SARKAR 3303002WL085408 SARKAR 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930309627 Mr. SARKAR LODHI CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24210220242039760 22/02/2024 DURGESHWARI 3303002WL085330 DURGESHWARI 00093 SBIN0RRCHGB 338 338 Processed 13/04/2024 2930309687 Mrs. DURGESHWARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-064-001/95
() 		3303002000NRG24220220242040995 22/02/2024 SUKRIT 3303002WL085381 SUKRIT 00093 SBIN0RRCHGB 732 732 Processed 13/04/2024 2930309609 Mr. SUKRITDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24220220242041640 22/02/2024 sohaga 3303002WL085397 sohaga 00093 SBIN0RRCHGB 1246 1246 Processed 13/04/2024 2930309842 Mrs. SOHAGA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24220220242041666 22/02/2024 KALYANI 3303002WL085397 KALYANI 00093 SBIN0RRCHGB 1246 1246 Processed 13/04/2024 2930309681 Mrs. KALYANI YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-082-001/43
() 		3303002000NRG24220220242040913 22/02/2024 HORI LAL 3303002WL085380 HORI LAL 00093 SBIN0RRCHGB 920 920 Processed 13/04/2024 2930309792 Mr. HORI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7517 7517
401 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24210220242039755 22/02/2024 HEM KALYAN DHRUW 3303002WL085330 HEM KALYAN DHRUW 00152 HDFC0002926 845 845 Processed 13/04/2024 2930309541 HEMKALYAN DHRUV S O BANK OF BARODA(606985)
SubTotal 845 845
402 BEMETARA CH-03-002-050-003/58
() 		3303002000NRG24210220242039743 22/02/2024 DEVNATH 3303002WL085329 DEVNATH 00165 IBKL0001221 978 978 Processed 14/04/2024 2930309880 DEVNATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 BEMETARA CH-03-002-066-002/185
() 		3303002000NRG24220220242041636 22/02/2024 rambai 3303002WL085397 rambai 00165 IBKL0001221 1246 1246 Processed 13/04/2024 2930309720 Mrs. RAM BAI SO HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 BEMETARA CH-03-002-066-002/218
() 		3303002000NRG24220220242041669 22/02/2024 KALENDRI 3303002WL085397 KALENDRI 00165 IBKL0001221 1246 1246 Processed 13/04/2024 2930309958 KALINDRI BAI SAHU IDBI BANK(607095)
405 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24220220242041703 22/02/2024 hiralal dewangan 3303002WL085397 hiralal dewangan 00165 IBKL0001221 1068 1068 Processed 13/04/2024 2930309969 MR HIRA LAL DEWANGAN STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-066-002/365
() 		3303002000NRG24220220242041706 22/02/2024 ashwani dewangan 3303002WL085397 ashwani dewangan 00165 IBKL0001221 1068 1068 Processed 13/04/2024 2930309970 ASHWANI DEWANGAN IDBI BANK(607095)
407 BEMETARA CH-03-002-066-002/365
() 		3303002000NRG24220220242041705 22/02/2024 sunil kumar 3303002WL085397 sunil kumar 00165 IBKL0001221 1068 1068 Processed 13/04/2024 2930309968 SUNIL KUMAR DAVANGAN IDBI BANK(607095)
408 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24220220242041707 22/02/2024 MANHARAN DEWANGAN 3303002WL085397 MANHARAN DEWANGAN 00165 IBKL0001221 1246 1246 Processed 13/04/2024 2930309967 Mrs. POOJA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
SubTotal 7920 7920
409 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24210220242039767 22/02/2024 JETHU RAM 3303002WL085330 JETHU RAM 00176 IDIB000B730 1014 1014 Processed 13/04/2024 2930309539 Mr. JETHUDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24210220242039781 22/02/2024 SONIYA 3303002WL085330 SONIYA 00176 IDIB000B730 1014 1014 Processed 14/04/2024 2930309745 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BEMETARA CH-03-002-064-002/207-A
() 		3303002000NRG24220220242041008 22/02/2024 MOHAN 3303002WL085381 MOHAN 00176 IDIB000B730 732 732 Processed 13/04/2024 2930309533 Mr. MOHAN VERMA SO PAKLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24220220242041624 22/02/2024 RAJENDRA 3303002WL085397 RAJENDRA 00176 IDIB000B730 1246 1246 Processed 13/04/2024 2930309531 Mr. RAJENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
413 BEMETARA CH-03-002-066-002/175
() 		3303002000NRG24220220242041633 22/02/2024 indira 3303002WL085397 indira 00176 IDIB000B730 1246 1246 Processed 13/04/2024 2930309532 Mrs. INDRA BAI INDIAN BANK(607105)
414 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24220220242041674 22/02/2024 GANPAT SAHU 3303002WL085397 GANPAT SAHU 00176 IDIB000B730 1246 1246 Processed 13/04/2024 2930309538 Mr. GANPAT SAHU INDIAN BANK(607105)
415 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24220220242041684 22/02/2024 ANUPA 3303002WL085397 ANUPA 00176 IDIB000B730 1246 1246 Processed 13/04/2024 2930309546 Mrs. Anupa Bai Sahu INDIAN BANK(607105)
416 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24220220242040916 22/02/2024 BISAUNI 3303002WL085380 BISAUNI 00176 IDIB000B730 1104 1104 Processed 13/04/2024 2930309535 Mrs. Bisauni Yadu INDIAN BANK(607105)
SubTotal 8848 8848
417 BEMETARA CH-03-002-052-001/10300
() 		3303002000NRG24220220242042857 22/02/2024 MANSHA 3303002WL085434 MANSHA 00177 IOBA0003092 572 572 Processed 13/04/2024 2930309769 MANSHARAM SAHU INDIAN OVERSEAS BANK(508541)
418 BEMETARA CH-03-002-052-001/37-A
() 		3303002000NRG24220220242042907 22/02/2024 ROHIT 3303002WL085434 ROHIT 00177 IOBA0003092 715 715 Processed 13/04/2024 2930309940 ROHIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
419 BEMETARA CH-03-002-064-001/8
() 		3303002000NRG24220220242040982 22/02/2024 AJAY 3303002WL085381 AJAY 00177 IOBA0003092 183 183 Processed 13/04/2024 2930309988 AJAY PUNJAB NATIONAL BANK(508568)
420 BEMETARA CH-03-002-066-002/198-A
() 		3303002000NRG24220220242041644 22/02/2024 MAINA 3303002WL085397 MAINA 00177 IOBA0003092 1068 1068 Processed 13/04/2024 2930309977 MAINA BAI YADAV BANK OF BARODA(606985)
421 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24220220242041656 22/02/2024 DEEPESH KUMAR 3303002WL085397 DEEPESH KUMAR 00177 IOBA0003092 1068 1068 Processed 13/04/2024 2930309976 DEEPESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3606 3606
422 BEMETARA CH-03-002-064-001/44
() 		3303002000NRG24220220242041150 22/02/2024 OMKAR 3303002WL085384 OMKAR 00354 PUNB0197110 501 501 Processed 13/04/2024 2930309937 OMKAR PRASAD SARTHI S O SANTRAM SARTHI PUNJAB NATIONAL BANK(508568)
423 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24220220242040983 22/02/2024 Rajesh Kumar 3303002WL085381 Rajesh Kumar 00354 PUNB0197110 366 366 Processed 13/04/2024 2930309985 RAJESH KUMAR S O MAN BANK OF BARODA(606985)
SubTotal 867 867
424 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24210220242039740 22/02/2024 SARJU YADAV 3303002WL085329 SARJU YADAV 00354 PUNB0724400 978 978 Processed 13/04/2024 2930309733 SARJU YADAV S/O SANTROO PUNJAB NATIONAL BANK(508568)
425 BEMETARA CH-03-002-052-001/10189
() 		3303002000NRG24220220242042842 22/02/2024 Gawkaran 3303002WL085434 Gawkaran 00354 PUNB0724400 572 572 Processed 13/04/2024 2930309623 GAUKARAN SAHU S/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
426 BEMETARA CH-03-002-052-001/158
() 		3303002000NRG24220220242042871 22/02/2024 TEKRAM 3303002WL085434 TEKRAM 00354 PUNB0724400 715 715 Processed 13/04/2024 2930309631 Mr. TEKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
427 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24220220242042925 22/02/2024 AMRIKA 3303002WL085434 AMRIKA 00354 PUNB0724400 715 715 Processed 13/04/2024 2930309624 AMRIKA SAHU W/O NAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
428 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24220220242041132 22/02/2024 RAMKALI 3303002WL085384 RAMKALI 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309678 RAMKALI BAGHEL PUNJAB NATIONAL BANK(508568)
429 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24220220242041131 22/02/2024 SONI BAI 3303002WL085384 SONI BAI 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309674 SONI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
430 BEMETARA CH-03-002-064-001/192-A
() 		3303002000NRG24220220242040939 22/02/2024 OMPRAKASH VERMA 3303002WL085381 OMPRAKASH VERMA 00354 PUNB0724400 732 732 Processed 13/04/2024 2930309679 OMPRAKASH VERMA PUNJAB NATIONAL BANK(508568)
431 BEMETARA CH-03-002-064-001/53-B
() 		3303002000NRG24220220242041155 22/02/2024 Sarita banjare 3303002WL085384 Sarita banjare 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309704 SARITA BANJARE PUNJAB NATIONAL BANK(508568)
432 BEMETARA CH-03-002-064-001/64
() 		3303002000NRG24220220242041163 22/02/2024 HRIDAY 3303002WL085384 HRIDAY 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309646 Mr. HRIDAY RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
433 BEMETARA CH-03-002-064-001/82-A
() 		3303002000NRG24220220242041167 22/02/2024 ISHVARI 3303002WL085384 ISHVARI 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309675 ISHWARI DEHARE PUNJAB NATIONAL BANK(508568)
434 BEMETARA CH-03-002-064-001/82-A
() 		3303002000NRG24220220242041166 22/02/2024 MALIKA 3303002WL085384 MALIKA 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309706 MALIKA DEHARE PUNJAB NATIONAL BANK(508568)
435 BEMETARA CH-03-002-064-001/84
() 		3303002000NRG24220220242041168 22/02/2024 LATA 3303002WL085384 LATA 00354 PUNB0724400 501 501 Processed 13/04/2024 2930309658 LATA DEHARE PUNJAB NATIONAL BANK(508568)
436 BEMETARA CH-03-002-064-001/88
() 		3303002000NRG24220220242041173 22/02/2024 KUSUM 3303002WL085384 KUSUM 00354 PUNB0724400 334 334 Processed 13/04/2024 2930309676 KUSUM DEHARE PUNJAB NATIONAL BANK(508568)
437 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24220220242040992 22/02/2024 BHURI BAI 3303002WL085381 BHURI BAI 00354 PUNB0724400 549 549 Processed 13/04/2024 2930309671 BHURI BAI PUNJAB NATIONAL BANK(508568)
438 BEMETARA CH-03-002-064-001/96
() 		3303002000NRG24220220242041176 22/02/2024 MADHU 3303002WL085384 MADHU 00354 PUNB0724400 334 334 Processed 13/04/2024 2930309705 MADHU BANJARE PUNJAB NATIONAL BANK(508568)
439 BEMETARA CH-03-002-064-001/96
() 		3303002000NRG24220220242041174 22/02/2024 SHIVKUMAR DEHARE 3303002WL085384 SHIVKUMAR DEHARE 00354 PUNB0724400 334 334 Processed 13/04/2024 2930309707 SHIVKUMAR DEHARE PUNJAB NATIONAL BANK(508568)
440 BEMETARA CH-03-002-064-001/96
() 		3303002000NRG24220220242041175 22/02/2024 VYASHNARAYAN DEHARE 3303002WL085384 VYASHNARAYAN DEHARE 00354 PUNB0724400 334 334 Processed 13/04/2024 2930309703 VYASNARAYAN DEHARE PUNJAB NATIONAL BANK(508568)
441 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24220220242041006 22/02/2024 SANAT 3303002WL085381 SANAT 00354 PUNB0724400 732 732 Processed 13/04/2024 2930309610 SANAT NISHAD BANK OF BARODA(606985)
442 BEMETARA CH-03-002-064-002/268
() 		3303002000NRG24220220242041019 22/02/2024 pramila bai 3303002WL085381 pramila bai 00354 PUNB0724400 732 732 Processed 14/04/2024 2930309683 pramila bai INDIA POST PAYMENTS BANK LIMITED(508528)
443 BEMETARA CH-03-002-064-002/280
() 		3303002000NRG24220220242041022 22/02/2024 SANJAY 3303002WL085381 SANJAY 00354 PUNB0724400 183 183 Processed 13/04/2024 2930309670 Mr. SANJAY VERMA SO AJAB VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10751 10751
444 BEMETARA CH-03-002-050-001/10007
() 		3303002000NRG24210220242039751 22/02/2024 YASHWANT KUMAR SAHU 3303002WL085330 YASHWANT KUMAR SAHU 00415 SBIN0000296 1014 1014 Processed 13/04/2024 2930309948 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
445 BEMETARA CH-03-002-050-001/102
() 		3303002000NRG24210220242039765 22/02/2024 NETRAM KUMAR SAHU 3303002WL085330 NETRAM KUMAR SAHU 00415 SBIN0000296 1014 1014 Processed 13/04/2024 2930309936 MR NETRAM SAHU STATE BANK OF INDIA(508548)
446 BEMETARA CH-03-002-050-003/149
() 		3303002000NRG24210220242039717 22/02/2024 KALYANI MANHARE 3303002WL085329 KALYANI MANHARE 00415 SBIN0000296 815 815 Processed 13/04/2024 2930309955 MS KALYANI MANAHRE STATE BANK OF INDIA(508548)
447 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24210220242039736 22/02/2024 DHANIRAM 3303002WL085329 DHANIRAM 00415 SBIN0000296 978 978 Processed 13/04/2024 2930309906 MR DHANI RAM STATE BANK OF INDIA(508548)
448 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24220220242042849 22/02/2024 CHOSH 3303002WL085434 CHOSH 00415 SBIN0000296 715 715 Processed 13/04/2024 2930309921 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BEMETARA CH-03-002-052-001/10242-A
() 		3303002000NRG24220220242042853 22/02/2024 kaanshi sahu 3303002WL085434 kaanshi sahu 00415 SBIN0000296 715 715 Processed 13/04/2024 2930309912 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
450 BEMETARA CH-03-002-052-001/10299
() 		3303002000NRG24220220242042854 22/02/2024 TEKRAM 3303002WL085434 TEKRAM 00415 SBIN0000296 715 715 Processed 13/04/2024 2930310014 Mr. TEK RAM NISHAD CENTRAL BANK OF INDIA(607115)
451 BEMETARA CH-03-002-052-001/104
() 		3303002000NRG24220220242042858 22/02/2024 TARAN 3303002WL085434 TARAN 00415 SBIN0000296 715 715 Processed 13/04/2024 2930309986 Mr. taran . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 BEMETARA CH-03-002-052-001/109-B
() 		3303002000NRG24220220242042861 22/02/2024 LOKNATH 3303002WL085434 LOKNATH 00415 SBIN0000296 572 572 Processed 13/04/2024 2930309989 MR LOKNATH NISHAD STATE BANK OF INDIA(508548)
453 BEMETARA CH-03-002-052-001/188
() 		3303002000NRG24220220242042880 22/02/2024 yashvant 3303002WL085434 yashvant 00415 SBIN0000296 572 572 Processed 14/04/2024 2930309992 ASHAVANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
454 BEMETARA CH-03-002-052-001/324
() 		3303002000NRG24220220242042899 22/02/2024 soni sahu 3303002WL085434 soni sahu 00415 SBIN0000296 715 715 Processed 13/04/2024 2930309994 Miss. SONI SAHU CENTRAL BANK OF INDIA(607115)
455 BEMETARA CH-03-002-052-001/324
() 		3303002000NRG24220220242042900 22/02/2024 Suraj kumar 3303002WL085434 Suraj kumar 00415 SBIN0000296 715 715 Processed 13/04/2024 2930309995 Mr. SURAJ SAHU CENTRAL BANK OF INDIA(607115)
456 BEMETARA CH-03-002-052-001/466
() 		3303002000NRG24220220242042913 22/02/2024 SAKUNTALA BAI 3303002WL085434 SAKUNTALA BAI 00415 SBIN0000296 715 715 Processed 14/04/2024 2930310013 SAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24220220242042924 22/02/2024 NAGESHVAR 3303002WL085434 NAGESHVAR 00415 SBIN0000296 715 715 Processed 13/04/2024 2930309947 MR NAGESHWAR SAHU STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24220220242040930 22/02/2024 Durpat 3303002WL085381 Durpat 00415 SBIN0000296 732 732 Processed 13/04/2024 2930309767 MRS DURPTI BAI SAHU STATE BANK OF INDIA(508548)
459 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24220220242040929 22/02/2024 MOHIT 3303002WL085381 MOHIT 00415 SBIN0000296 732 732 Processed 13/04/2024 2930309763 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-064-001/30
() 		3303002000NRG24220220242040953 22/02/2024 PRADUMAN 3303002WL085381 PRADUMAN 00415 SBIN0000296 549 549 Processed 13/04/2024 2930309900 PRADUMAN NISHAD BANK OF BARODA(606985)
461 BEMETARA CH-03-002-064-001/53-B
() 		3303002000NRG24220220242041156 22/02/2024 Puran Das banjare 3303002WL085384 Puran Das banjare 00415 SBIN0000296 501 501 Processed 13/04/2024 2930309990 PURAN DAS BANJARE UCO BANK(607066)
462 BEMETARA CH-03-002-064-001/71
() 		3303002000NRG24220220242040977 22/02/2024 Mina 3303002WL085381 Mina 00415 SBIN0000296 549 549 Processed 13/04/2024 2930309760 MRS MINA BAI BANJARE WO DEVCHARAN BANJAR STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-064-002/249
() 		3303002000NRG24220220242041190 22/02/2024 Umesh Kumar 3303002WL085384 Umesh Kumar 00415 SBIN0000296 501 501 Processed 13/04/2024 2930309548 UMESH YADAV BANK OF BARODA(606985)
464 BEMETARA CH-03-002-066-002/356
() 		3303002000NRG24220220242041698 22/02/2024 NANDANI 3303002WL085397 NANDANI 00415 SBIN0000296 1246 1246 Processed 13/04/2024 2930309978 MRS NANDNI BAI STATE BANK OF INDIA(508548)
465 BEMETARA CH-03-002-066-002/361
() 		3303002000NRG24220220242041702 22/02/2024 rajini sahu 3303002WL085397 rajini sahu 00415 SBIN0000296 178 178 Processed 13/04/2024 2930309987 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
466 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24220220242041709 22/02/2024 OMPRAKASH YADAV 3303002WL085397 OMPRAKASH YADAV 00415 SBIN0000296 1246 1246 Processed 14/04/2024 2930309738 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG24220220242040914 22/02/2024 RUPCHAND 3303002WL085380 RUPCHAND 00415 SBIN0000296 1104 1104 Processed 13/04/2024 2930309918 MR RUPCHAND GHIRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 18023 18023
468 BEMETARA CH-03-002-023-002/288
() 		3303002000NRG24210220242039787 22/02/2024 SHRIRAM SAPRE 3303002WL085331 SHRIRAM SAPRE 00415 SBIN0005466 744 744 Processed 13/04/2024 2930309949 Mr. SHRIRAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 744 744
469 BEMETARA CH-03-002-023-002/100-A
() 		3303002000NRG24210220242039784 22/02/2024 BIRENDRA 3303002WL085331 BIRENDRA 00462 UCBA0002836 744 744 Processed 13/04/2024 2930309905 BIRENDRA KUMAR UCO BANK(607066)
470 BEMETARA CH-03-002-052-001/114
() 		3303002000NRG24220220242042864 22/02/2024 Keher 3303002WL085434 Keher 00462 UCBA0002836 715 715 Processed 13/04/2024 2930309920 Mr. KEHAR RAM SAHU S/O PARDESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 BEMETARA CH-03-002-066-002/171
() 		3303002000NRG24220220242041628 22/02/2024 FAGNI 3303002WL085397 FAGNI 00462 UCBA0002836 1246 1246 Processed 13/04/2024 2930309718 FAGANI BAI UCO BANK(607066)
472 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24220220242041665 22/02/2024 PREMLAL 3303002WL085397 PREMLAL 00462 UCBA0002836 1068 1068 Processed 13/04/2024 2930309944 PREAM LAL YADAV UCO BANK(607066)
473 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24220220242041710 22/02/2024 HEMLATA YADAV 3303002WL085397 HEMLATA YADAV 00462 UCBA0002836 1246 1246 Processed 13/04/2024 2930309973 HEMLATA YADAV UCO BANK(607066)
474 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24220220242041711 22/02/2024 MANISHA YADAV 3303002WL085397 MANISHA YADAV 00462 UCBA0002836 534 534 Processed 14/04/2024 2930309972 MANISHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5553 5553
475 BEMETARA CH-03-002-050-003/149
() 		3303002000NRG24210220242039716 22/02/2024 RAJESHWARI MANHARE 3303002WL085329 RAJESHWARI MANHARE 00468 UBIN0568040 815 815 Processed 14/04/2024 2930309736 RAJESHWARI BNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
476 BEMETARA CH-03-002-064-002/288
() 		3303002000NRG24220220242041769 22/02/2024 RANIYA BAI VERMA 3303002WL085400 RANIYA BAI VERMA 00468 UBIN0568040 3536 3536 Processed 13/04/2024 2930309735 Mrs. RANIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24220220242041625 22/02/2024 Sohadra 3303002WL085397 Sohadra 00468 UBIN0568040 1246 1246 Processed 14/04/2024 2930309603 SAHODRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
478 BEMETARA CH-03-002-066-002/175
() 		3303002000NRG24220220242041632 22/02/2024 santuram 3303002WL085397 santuram 00468 UBIN0568040 1246 1246 Processed 13/04/2024 2930309602 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6843 6843
479 BEMETARA CH-03-002-064-001/36
() 		3303002000NRG24220220242041147 22/02/2024 GAYTRI 3303002WL085384 GAYTRI 00468 UBIN0829773 501 501 Processed 13/04/2024 2930309957 GAYTRI YADAV UNION BANK OF INDIA(508500)
480 BEMETARA CH-03-002-066-002/356
() 		3303002000NRG24220220242041697 22/02/2024 PATI RAM 3303002WL085397 PATI RAM 00468 UBIN0829773 1246 1246 Processed 13/04/2024 2930309975 PATIRAM SAHU UNION BANK OF INDIA(508500)
481 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24220220242041700 22/02/2024 bhojram sahu 3303002WL085397 bhojram sahu 00468 UBIN0829773 1246 1246 Processed 13/04/2024 2930309946 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24220220242041701 22/02/2024 shahodra sahu 3303002WL085397 shahodra sahu 00468 UBIN0829773 1246 1246 Processed 13/04/2024 2930309974 SHAHODRA SAHU UNION BANK OF INDIA(508500)
483 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24220220242041714 22/02/2024 INDRAWATI 3303002WL085397 INDRAWATI 00468 UBIN0829773 1246 1246 Processed 13/04/2024 2930309549 INDAR BAI IDBI BANK(607095)
SubTotal 5485 5485
484 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24220220242041122 22/02/2024 MUKESH KUMAR 3303002WL085384 MUKESH KUMAR 00468 UBIN0934852 501 501 Processed 14/04/2024 2930309959 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 BEMETARA CH-03-002-064-001/20-A
() 		3303002000NRG24220220242040942 22/02/2024 Lukesh 3303002WL085381 Lukesh 00468 UBIN0934852 732 732 Processed 13/04/2024 2930309710 MR LUKESH VISHVAKARMA STATE BANK OF INDIA(508548)
486 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24220220242040946 22/02/2024 CHAMELI 3303002WL085381 CHAMELI 00468 UBIN0934852 732 732 Processed 13/04/2024 2930309711 CHAMELI BAI W O PUSA BANK OF BARODA(606985)
487 BEMETARA CH-03-002-064-001/285
() 		3303002000NRG24220220242041144 22/02/2024 MANBAI 3303002WL085384 MANBAI 00468 UBIN0934852 501 501 Processed 14/04/2024 2930309708 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24220220242041667 22/02/2024 godavri 3303002WL085397 godavri 00468 UBIN0934852 1246 1246 Processed 13/04/2024 2930309530 GODAVARI BAI SAHU UNION BANK OF INDIA(508500)
489 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24220220242041668 22/02/2024 MEGHNATH 3303002WL085397 MEGHNATH 00468 UBIN0934852 1246 1246 Processed 13/04/2024 2930309536 MEGHNATH SAHU UNION BANK OF INDIA(508500)
490 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24220220242041689 22/02/2024 MANJU 3303002WL085397 MANJU 00468 UBIN0934852 1246 1246 Processed 13/04/2024 2930309572 MANJU YADAV UNION BANK OF INDIA(508500)
491 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24220220242041688 22/02/2024 SHIVCHARAN 3303002WL085397 SHIVCHARAN 00468 UBIN0934852 1246 1246 Processed 13/04/2024 2930309537 SHIVCHARAN YADAV UNION BANK OF INDIA(508500)
492 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24220220242041715 22/02/2024 BHAGWAT RAM 3303002WL085397 BHAGWAT RAM 00468 UBIN0934852 1246 1246 Processed 13/04/2024 2930309543 Mr. BHAGVAT RAM SO PHAGVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24220220242041716 22/02/2024 MANOJ KUMAR CHAKRAWATI 3303002WL085397 MANOJ KUMAR CHAKRAWATI 00468 UBIN0934852 890 890 Processed 13/04/2024 2930309544 MANOJ KUMAR CHAKRAVARTI UNION BANK OF INDIA(508500)
494 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24220220242041975 22/02/2024 DINESH 3303002WL085409 DINESH 00468 UBIN0934852 300 300 Processed 13/04/2024 2930309564 DINESH KUMAR NISHAD S/O FAGOO RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 9886 9886
495 BEMETARA CH-03-002-052-001/307
() 		3303002000NRG24220220242042896 22/02/2024 Savitri bai 3303002WL085434 Savitri bai 00691 IPOS0000001 715 715 Processed 13/04/2024 2930309979 SAVITRI BAI SAHOO CANARA BANK(508532)
496 BEMETARA CH-03-002-064-001/186
() 		3303002000NRG24220220242040933 22/02/2024 RAJESH VERMA 3303002WL085381 RAJESH VERMA 00691 IPOS0000001 366 366 Processed 14/04/2024 2930309982 RAJESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 BEMETARA CH-03-002-064-001/207-B
() 		3303002000NRG24220220242040944 22/02/2024 Saroj Bai 3303002WL085381 Saroj Bai 00691 IPOS0000001 732 732 Processed 14/04/2024 2930309983 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
498 BEMETARA CH-03-002-064-001/289-B
() 		3303002000NRG24220220242041768 22/02/2024 PRITI 3303002WL085400 PRITI 00691 IPOS0000001 3536 3536 Processed 14/04/2024 2930309980 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BEMETARA CH-03-002-064-001/53
() 		3303002000NRG24220220242041154 22/02/2024 Sanjay Kumar banjare 3303002WL085384 Sanjay Kumar banjare 00691 IPOS0000001 501 501 Processed 14/04/2024 2930309981 SANJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
500 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24220220242041718 22/02/2024 BALRAM YADAV 3303002WL085397 BALRAM YADAV 00691 IPOS0000001 1246 1246 Processed 13/04/2024 2930309964 Mr. BALRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BEMETARA CH-03-002-066-002/381
() 		3303002000NRG24220220242041724 22/02/2024 POSH RAM SAHU 3303002WL085397 POSH RAM SAHU 00691 IPOS0000001 1246 1246 Processed 14/04/2024 2930309965 POSH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8342 8342
Total 399640 399640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220224APB_FTO_489710 Axis bank UTIB0001794 HATMUDI 715
2 BEMETARA CH3303002_220224APB_FTO_489710 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 99633
3 BEMETARA CH3303002_220224APB_FTO_489710 Bank of Baroda BARB0DBBEME BEMETARA 5220
4 BEMETARA CH3303002_220224APB_FTO_489710 Bank of India BKID0009325 BEMETARA 1515
5 BEMETARA CH3303002_220224APB_FTO_489710 Bank of Maharastra MAHB0000057 DURG 1246
6 BEMETARA CH3303002_220224APB_FTO_489710 Bank of Maharastra MAHB0001162 BHILAI 1068
7 BEMETARA CH3303002_220224APB_FTO_489710 Bank of Maharastra MAHB0001746 DEORBIJA 9790
8 BEMETARA CH3303002_220224APB_FTO_489710 Canara Bank CNRB0005204 BEMETARA 43409
9 BEMETARA CH3303002_220224APB_FTO_489710 Central Bank Of India CBIN0283379 BEMATARA 47568
10 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 668
11 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 31404
12 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 1488
13 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 26530
14 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 34156
15 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 1258
16 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 3224
17 BEMETARA CH3303002_220224APB_FTO_489710 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 3035
18 BEMETARA CH3303002_220224APB_FTO_489710 HDFC Bank HDFC0002926 Bemetara 845
19 BEMETARA CH3303002_220224APB_FTO_489710 I.D.B.I.BANK IBKL0001221 Bemetra 7920
20 BEMETARA CH3303002_220224APB_FTO_489710 Indian Bank IDIB000B730 Bemetara 8848
21 BEMETARA CH3303002_220224APB_FTO_489710 Indian Overseas Bank IOBA0003092 BEMETARA 3606
22 BEMETARA CH3303002_220224APB_FTO_489710 Punjab National Bank PUNB0197110 Bemetra 867
23 BEMETARA CH3303002_220224APB_FTO_489710 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 10751
24 BEMETARA CH3303002_220224APB_FTO_489710 State Bank of India SBIN0000296 BEMETRA 18023
25 BEMETARA CH3303002_220224APB_FTO_489710 State Bank of India SBIN0005466 NAWAGARH 744
26 BEMETARA CH3303002_220224APB_FTO_489710 UCO Bank UCBA0002836 BEMETRA 5553
27 BEMETARA CH3303002_220224APB_FTO_489710 Union Bank of India UBIN0568040 BEMETARA 6843
28 BEMETARA CH3303002_220224APB_FTO_489710 Union Bank of India UBIN0829773 Bemetera 5485
29 BEMETARA CH3303002_220224APB_FTO_489710 Union Bank of India UBIN0934852 BEMETARA 9886
30 BEMETARA CH3303002_220224APB_FTO_489710 India Post Payments Bank IPOS0000001 Bemetara 8342

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