Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180324APB_FTO_536788
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-03-002-020-001/477
() 		3303002000NRG24180320242374859 18/03/2024 BHANUMATI 3303002WL094713 BHANUMATI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2892099379 Mrs. BHANUMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
2 BEMETARA CH-03-002-020-003/228-A
() 		3303002000NRG24180320242365990 18/03/2024 LAKESHWARI MARKAM 3303002WL094497 LAKESHWARI MARKAM 00045 BARB0BEMETA 1650 1650 Processed 12/04/2024 2892099341 LAKESHWARI MARKAM BANK OF BARODA(606985)
3 BEMETARA CH-03-002-020-003/463-A
() 		3303002000NRG24180320242374896 18/03/2024 Bimla dewangan 3303002WL094713 Bimla dewangan 00045 BARB0BEMETA 900 900 Processed 12/04/2024 2892099383 BIMLA DEWANGAN BANK OF BARODA(606985)
4 BEMETARA CH-03-002-036-001/10017
() 		3303002000NRG24180320242365829 18/03/2024 AAMIN 3303002WL094492 AAMIN 00045 BARB0BEMETA 1230 1230 Processed 12/04/2024 2892099378 AMIN YADU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-036-002/453
() 		3303002000NRG24180320242375322 18/03/2024 BHAGIRATHI 3303002WL094721 BHAGIRATHI 00045 BARB0BEMETA 1463 1463 Processed 12/04/2024 2892099367 BHAGIRATHI VERMA SO BANK OF BARODA(606985)
6 BEMETARA CH-03-002-037-002/453
() 		3303002000NRG24180320242372892 18/03/2024 LAXMI DINDE 3303002WL094658 LAXMI DINDE 00045 BARB0BEMETA 1113 1113 Processed 13/04/2024 2892099591 LAXMI DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-046-001/100-A
() 		3303002000NRG24180320242374352 18/03/2024 SHANTI 3303002WL094702 SHANTI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099068 SHANTI BAI CHAKRADHA BANK OF BARODA(606985)
8 BEMETARA CH-03-002-046-001/111
() 		3303002000NRG24180320242374353 18/03/2024 sukhni 3303002WL094702 sukhni 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099090 SUKHNI BAI YADAV BANK OF BARODA(606985)
9 BEMETARA CH-03-002-046-001/114
() 		3303002000NRG24180320242374354 18/03/2024 NOHAR 3303002WL094702 NOHAR 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099371 NOHAR DHRUV SO BALIR BANK OF BARODA(606985)
10 BEMETARA CH-03-002-046-001/114
() 		3303002000NRG24180320242374355 18/03/2024 PUNNI BAI 3303002WL094702 PUNNI BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099077 PUNNI BAI DHRUW BANK OF BARODA(606985)
11 BEMETARA CH-03-002-046-001/119
() 		3303002000NRG24180320242374356 18/03/2024 sarswati 3303002WL094702 sarswati 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099819 SARASVATI BAI BANK OF BARODA(606985)
12 BEMETARA CH-03-002-046-001/120
() 		3303002000NRG24180320242374357 18/03/2024 DUWASA 3303002WL094702 DUWASA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099756 DVASA NISHAD BANK OF BARODA(606985)
13 BEMETARA CH-03-002-046-001/122
() 		3303002000NRG24180320242374358 18/03/2024 SANTOSHI 3303002WL094702 SANTOSHI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099800 SANTOSHI NISHAD BANK OF BARODA(606985)
14 BEMETARA CH-03-002-046-001/123
() 		3303002000NRG24180320242374360 18/03/2024 RAMESH 3303002WL094702 RAMESH 00045 BARB0BEMETA 456 456 Processed 12/04/2024 2892099227 Mr. RAMESH KUMAR MADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-046-001/123
() 		3303002000NRG24180320242374359 18/03/2024 URIMIAL 3303002WL094702 URIMIAL 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099330 URMILA MADILE BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-001/124
() 		3303002000NRG24180320242374361 18/03/2024 sunder 3303002WL094702 sunder 00045 BARB0BEMETA 608 608 Processed 13/04/2024 2892099155 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEMETARA CH-03-002-046-001/124
() 		3303002000NRG24180320242374362 18/03/2024 suruj 3303002WL094702 suruj 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099154 SURUJ BAI SEN BANK OF BARODA(606985)
18 BEMETARA CH-03-002-046-001/132
() 		3303002000NRG24180320242374365 18/03/2024 lilmati 3303002WL094702 lilmati 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099820 LILMATI CHAKRADHARI BANK OF BARODA(606985)
19 BEMETARA CH-03-002-046-001/135
() 		3303002000NRG24180320242374367 18/03/2024 RAJENDRAA 3303002WL094702 RAJENDRAA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099092 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-046-001/15
() 		3303002000NRG24180320242374370 18/03/2024 NIRA BAI 3303002WL094702 NIRA BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099762 NEERA BAI NISHAD BANK OF BARODA(606985)
21 BEMETARA CH-03-002-046-001/15
() 		3303002000NRG24180320242374369 18/03/2024 SANTOSH 3303002WL094702 SANTOSH 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099094 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
22 BEMETARA CH-03-002-046-001/16
() 		3303002000NRG24180320242374372 18/03/2024 RUKHMANI DHRUW 3303002WL094702 RUKHMANI DHRUW 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099815 RUKHMANI BAI BANK OF BARODA(606985)
23 BEMETARA CH-03-002-046-001/16
() 		3303002000NRG24180320242374371 18/03/2024 SHIV RAM 3303002WL094702 SHIV RAM 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099192 SHIVRAM DHRUV BANK OF BARODA(606985)
24 BEMETARA CH-03-002-046-001/20
() 		3303002000NRG24180320242374373 18/03/2024 janki 3303002WL094702 janki 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099342 JANKI BAI WO MALIK R BANK OF BARODA(606985)
25 BEMETARA CH-03-002-046-001/30-A
() 		3303002000NRG24180320242374374 18/03/2024 rani 3303002WL094702 rani 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099765 RANI KUMHAR BANK OF BARODA(606985)
26 BEMETARA CH-03-002-046-001/382
() 		3303002000NRG24180320242374375 18/03/2024 mahesh 3303002WL094702 mahesh 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099173 MAHESH NISHAD BANK OF BARODA(606985)
27 BEMETARA CH-03-002-046-001/408
() 		3303002000NRG24180320242374377 18/03/2024 OMKAR 3303002WL094702 OMKAR 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099463 ONKAR YADAV BANK OF BARODA(606985)
28 BEMETARA CH-03-002-046-001/409
() 		3303002000NRG24180320242374379 18/03/2024 DASRIT 3303002WL094702 DASRIT 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099806 GAYATRI NISHAD BANK OF BARODA(606985)
29 BEMETARA CH-03-002-046-001/409
() 		3303002000NRG24180320242374378 18/03/2024 RAMESVAR 3303002WL094702 RAMESVAR 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099148 RAMESHWAR NISHAD BANK OF BARODA(606985)
30 BEMETARA CH-03-002-046-001/41
() 		3303002000NRG24180320242374380 18/03/2024 HARI 3303002WL094702 HARI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099179 HARIRAM SAHU BANK OF BARODA(606985)
31 BEMETARA CH-03-002-046-001/41
() 		3303002000NRG24180320242374381 18/03/2024 khorbahra 3303002WL094702 khorbahra 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099764 KHORBAHARIN SAHU BANK OF BARODA(606985)
32 BEMETARA CH-03-002-046-001/42
() 		3303002000NRG24180320242374382 18/03/2024 KAMLESH 3303002WL094702 KAMLESH 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099816 Mrs. KAMLESH BAI MAHANT W O GHANSHAYAM CENTRAL BANK OF INDIA(607115)
33 BEMETARA CH-03-002-046-001/43
() 		3303002000NRG24180320242374384 18/03/2024 GAJENDRA 3303002WL094702 GAJENDRA 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099188 GAJENDRA MAHANT BANK OF BARODA(606985)
34 BEMETARA CH-03-002-046-001/43
() 		3303002000NRG24180320242374383 18/03/2024 NARAYAN 3303002WL094702 NARAYAN 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099072 Mr. NARAYAN MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-046-001/47
() 		3303002000NRG24180320242374385 18/03/2024 ankleshvar 3303002WL094702 ankleshvar 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099073 Mr. ANK LESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-046-001/47
() 		3303002000NRG24180320242374386 18/03/2024 chabila 3303002WL094702 chabila 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099821 CHHABILA BAI MADILE BANK OF BARODA(606985)
37 BEMETARA CH-03-002-046-001/475
() 		3303002000NRG24180320242374387 18/03/2024 MAHGU 3303002WL094702 MAHGU 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099424 MAHANGU TANDAN BANK OF BARODA(606985)
38 BEMETARA CH-03-002-046-001/477
() 		3303002000NRG24180320242374388 18/03/2024 PIRIT 3303002WL094702 PIRIT 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099095 PIRIT RAM NISHAD BANK OF BARODA(606985)
39 BEMETARA CH-03-002-046-001/54
() 		3303002000NRG24180320242374392 18/03/2024 pratima 3303002WL094702 pratima 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099818 PRATIMA BHASKAR BANK OF BARODA(606985)
40 BEMETARA CH-03-002-046-001/54
() 		3303002000NRG24180320242374391 18/03/2024 shiv kumar 3303002WL094702 shiv kumar 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099201 SHIVPRASAD BHASKAR BANK OF BARODA(606985)
41 BEMETARA CH-03-002-046-001/61
() 		3303002000NRG24180320242374393 18/03/2024 sonsay 3303002WL094702 sonsay 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099746 Mr. SON SAY MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-046-001/61
() 		3303002000NRG24180320242374394 18/03/2024 urmila 3303002WL094702 urmila 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099178 URMILA BAI BANK OF BARODA(606985)
43 BEMETARA CH-03-002-046-001/64
() 		3303002000NRG24180320242374395 18/03/2024 derha 3303002WL094702 derha 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099157 DERHA SATNAMI BANK OF BARODA(606985)
44 BEMETARA CH-03-002-046-001/64
() 		3303002000NRG24180320242374396 18/03/2024 shanti 3303002WL094702 shanti 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099823 SHANTI BAI BANK OF BARODA(606985)
45 BEMETARA CH-03-002-046-001/66
() 		3303002000NRG24180320242374398 18/03/2024 KANAK 3303002WL094702 KANAK 00045 BARB0BEMETA 912 912 Processed 13/04/2024 2892099265 Mrs. MUNNI BAI W/O SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-046-001/66
() 		3303002000NRG24180320242374397 18/03/2024 SANT 3303002WL094702 SANT 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099266 Mr. SANTRAM MANDLE SO SUNDARU MANDLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BEMETARA CH-03-002-046-001/67
() 		3303002000NRG24180320242374399 18/03/2024 PUSHPA 3303002WL094702 PUSHPA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099595 MRS PUSHPA MANDLE STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-046-001/704
() 		3303002000NRG24180320242374401 18/03/2024 MONGRA 3303002WL094702 MONGRA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099745 MONGRA BAI NISHAD BANK OF BARODA(606985)
49 BEMETARA CH-03-002-046-001/704
() 		3303002000NRG24180320242374400 18/03/2024 NARESH 3303002WL094702 NARESH 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099433 NARESH NISHAD BANK OF BARODA(606985)
50 BEMETARA CH-03-002-046-001/708
() 		3303002000NRG24180320242374402 18/03/2024 BHAGVANDAS 3303002WL094702 BHAGVANDAS 00045 BARB0BEMETA 456 456 Processed 12/04/2024 2892099149 Mr. BHAGWAN DAS MADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-046-001/708
() 		3303002000NRG24180320242374403 18/03/2024 SEEMA 3303002WL094702 SEEMA 00045 BARB0BEMETA 456 456 Processed 12/04/2024 2892099158 SIMA BAI BANK OF BARODA(606985)
52 BEMETARA CH-03-002-046-001/712
() 		3303002000NRG24180320242374404 18/03/2024 CHITREKHA BAI 3303002WL094702 CHITREKHA BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099089 CHITRALEKHA BANK OF BARODA(606985)
53 BEMETARA CH-03-002-046-001/713
() 		3303002000NRG24180320242374405 18/03/2024 RANI BAI 3303002WL094702 RANI BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099810 RANI BAI NISHAD BANK OF BARODA(606985)
54 BEMETARA CH-03-002-046-001/715
() 		3303002000NRG24180320242374406 18/03/2024 LAKES MAHANT 3303002WL094702 LAKES MAHANT 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099169 LAKESH KUMAR MAHANT SO PRATAP UCO BANK(607066)
55 BEMETARA CH-03-002-046-001/715
() 		3303002000NRG24180320242374407 18/03/2024 YOGESWARI 3303002WL094702 YOGESWARI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099817 YOGESHWARI MAHANT BANK OF BARODA(606985)
56 BEMETARA CH-03-002-046-001/718
() 		3303002000NRG24180320242374409 18/03/2024 parwati 3303002WL094702 parwati 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099343 PARVATI WO SANTOSH K BANK OF BARODA(606985)
57 BEMETARA CH-03-002-046-001/718
() 		3303002000NRG24180320242374408 18/03/2024 SANTOSH YADAV 3303002WL094702 SANTOSH YADAV 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099594 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
58 BEMETARA CH-03-002-046-001/723
() 		3303002000NRG24180320242374410 18/03/2024 MUKESH 3303002WL094702 MUKESH 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099282 MUKESH KUMAR MAHANT BANK OF BARODA(606985)
59 BEMETARA CH-03-002-046-001/724
() 		3303002000NRG24180320242374412 18/03/2024 KUNTI BAI 3303002WL094702 KUNTI BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099096 KUNTI BANK OF BARODA(606985)
60 BEMETARA CH-03-002-046-001/724
() 		3303002000NRG24180320242374411 18/03/2024 PARISHIT BANDHE 3303002WL094702 PARISHIT BANDHE 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099263 PARIKSHIT BANDHE BANK OF BARODA(606985)
61 BEMETARA CH-03-002-046-001/725
() 		3303002000NRG24180320242374413 18/03/2024 SAROJANI BAI 3303002WL094702 SAROJANI BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099152 SAROJNI BANK OF BARODA(606985)
62 BEMETARA CH-03-002-046-001/726
() 		3303002000NRG24180320242374415 18/03/2024 KODAIYA BAI 3303002WL094702 KODAIYA BAI 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099747 KODAIYA BAI BANJAREY BANK OF BARODA(606985)
63 BEMETARA CH-03-002-046-001/726
() 		3303002000NRG24180320242374414 18/03/2024 RAJESH 3303002WL094702 RAJESH 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099748 Mr. RAJESH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 BEMETARA CH-03-002-046-001/727
() 		3303002000NRG24180320242374416 18/03/2024 DUJRAM MANDALE 3303002WL094702 DUJRAM MANDALE 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099153 DUJRAM MADILE BANK OF BARODA(606985)
65 BEMETARA CH-03-002-046-001/727
() 		3303002000NRG24180320242374417 18/03/2024 LALLI 3303002WL094702 LALLI 00045 BARB0BEMETA 912 912 Processed 13/04/2024 2892099441 LALLI MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-046-001/730
() 		3303002000NRG24180320242374418 18/03/2024 rajesh 3303002WL094702 rajesh 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099150 RAJESH MADILE BANK OF BARODA(606985)
67 BEMETARA CH-03-002-046-001/739
() 		3303002000NRG24180320242374419 18/03/2024 PRAMILA 3303002WL094702 PRAMILA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099080 PRAMILA NISHAD BANK OF BARODA(606985)
68 BEMETARA CH-03-002-046-001/753
() 		3303002000NRG24180320242374420 18/03/2024 SOHAN 3303002WL094702 SOHAN 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099091 SOHAN LAL MADILE BANK OF BARODA(606985)
69 BEMETARA CH-03-002-046-001/757
() 		3303002000NRG24180320242374422 18/03/2024 SATRUPA 3303002WL094702 SATRUPA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099803 SATRUPA NISHAD BANK OF BARODA(606985)
70 BEMETARA CH-03-002-046-001/757
() 		3303002000NRG24180320242374421 18/03/2024 SITARAM 3303002WL094702 SITARAM 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099177 SITARAM NISHAD BANK OF BARODA(606985)
71 BEMETARA CH-03-002-046-001/771
() 		3303002000NRG24180320242374423 18/03/2024 HARWENDRA KUMAR 3303002WL094702 HARWENDRA KUMAR 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099593 HARVENDRA MAHANT BANK OF BARODA(606985)
72 BEMETARA CH-03-002-046-001/78
() 		3303002000NRG24180320242374425 18/03/2024 mahasingh 3303002WL094702 mahasingh 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099805 MAHASING DHRUW BANK OF BARODA(606985)
73 BEMETARA CH-03-002-046-001/78
() 		3303002000NRG24180320242374424 18/03/2024 rajim 3303002WL094702 rajim 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099802 RAJIM BAI DEVGOD BANK OF BARODA(606985)
74 BEMETARA CH-03-002-046-001/788
() 		3303002000NRG24180320242374426 18/03/2024 MURARI YADU 3303002WL094702 MURARI YADU 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099372 MURARI YADU BANK OF BARODA(606985)
75 BEMETARA CH-03-002-046-001/802
() 		3303002000NRG24180320242374429 18/03/2024 DHANAIYA 3303002WL094702 DHANAIYA 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099822 DHANAIA BANK OF BARODA(606985)
76 BEMETARA CH-03-002-046-001/802
() 		3303002000NRG24180320242374428 18/03/2024 PEKHAN 3303002WL094702 PEKHAN 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099110 PEKHANRAM BANK OF BARODA(606985)
77 BEMETARA CH-03-002-046-001/84
() 		3303002000NRG24180320242374430 18/03/2024 aanadkumar 3303002WL094702 aanadkumar 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099432 Mr. ANAND KUMAR PATRE CENTRAL BANK OF INDIA(607115)
78 BEMETARA CH-03-002-046-001/84
() 		3303002000NRG24180320242374431 18/03/2024 RAMPYARI 3303002WL094702 RAMPYARI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099814 RAMPYARI PATLE BANK OF BARODA(606985)
79 BEMETARA CH-03-002-046-001/86
() 		3303002000NRG24180320242374433 18/03/2024 KOASHAL 3303002WL094702 KOASHAL 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099170 AUSHILYA BAI BANK OF BARODA(606985)
80 BEMETARA CH-03-002-046-001/86
() 		3303002000NRG24180320242374432 18/03/2024 RAMADHAR 3303002WL094702 RAMADHAR 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099171 RAMADHAR BANK OF BARODA(606985)
81 BEMETARA CH-03-002-046-001/87
() 		3303002000NRG24180320242374194 18/03/2024 BACHAI 3303002WL094696 BACHAI 00045 BARB0BEMETA 1326 1326 Processed 12/04/2024 2892099142 ACHAI BANK OF BARODA(606985)
82 BEMETARA CH-03-002-046-001/87
() 		3303002000NRG24180320242374195 18/03/2024 LAKHANI 3303002WL094696 LAKHANI 00045 BARB0BEMETA 1326 1326 Processed 12/04/2024 2892099763 LAKHANI BAI NISHAD BANK OF BARODA(606985)
83 BEMETARA CH-03-002-046-001/88
() 		3303002000NRG24180320242374434 18/03/2024 chamak 3303002WL094702 chamak 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099151 CHAMAN LAL KOTAK MAHINDRA BANK LTD(607420)
84 BEMETARA CH-03-002-046-001/88
() 		3303002000NRG24180320242374435 18/03/2024 jugri 3303002WL094702 jugri 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099264 JUGRI BAI BANK OF BARODA(606985)
85 BEMETARA CH-03-002-046-001/89
() 		3303002000NRG24180320242374436 18/03/2024 LEKHRAM 3303002WL094702 LEKHRAM 00045 BARB0BEMETA 760 760 Processed 13/04/2024 2892099224 LEKHRAJ MADILE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-046-001/90
() 		3303002000NRG24180320242374437 18/03/2024 YOGESH 3303002WL094702 YOGESH 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892099156 YOGESHKUMAR MANGLURA BANK OF BARODA(606985)
87 BEMETARA CH-03-002-046-001/92
() 		3303002000NRG24180320242374439 18/03/2024 DULESHWARI 3303002WL094702 DULESHWARI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099804 DULESHWARI CHAKRADHA BANK OF BARODA(606985)
88 BEMETARA CH-03-002-046-001/92
() 		3303002000NRG24180320242374438 18/03/2024 SHOBHIT 3303002WL094702 SHOBHIT 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099185 SHOBHIT CHAKRADHARI BANK OF BARODA(606985)
89 BEMETARA CH-03-002-046-002/100
() 		3303002000NRG24180320242375543 18/03/2024 PARDESHI 3303002WL094727 PARDESHI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099456 PARDESHI SAHU BANK OF BARODA(606985)
90 BEMETARA CH-03-002-046-002/100
() 		3303002000NRG24180320242375544 18/03/2024 RUKHMANI 3303002WL094727 RUKHMANI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099455 RUKHMANI BANK OF BARODA(606985)
91 BEMETARA CH-03-002-046-002/273
() 		3303002000NRG24180320242375548 18/03/2024 laxmi 3303002WL094727 laxmi 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099344 LAKSHMI NISHAD WO AT BANK OF BARODA(606985)
92 BEMETARA CH-03-002-046-002/39
() 		3303002000NRG24180320242375550 18/03/2024 JAGESHWARI 3303002WL094727 JAGESHWARI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099599 JAGESHWARI NISHAD BANK OF BARODA(606985)
93 BEMETARA CH-03-002-046-002/41
() 		3303002000NRG24180320242375551 18/03/2024 yogesh 3303002WL094727 yogesh 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099583 YOGESH KUMAR SHARMA BANK OF BARODA(606985)
94 BEMETARA CH-03-002-046-002/425-A
() 		3303002000NRG24180320242375553 18/03/2024 DEVBATI BAI 3303002WL094727 DEVBATI BAI 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099350 DEVBATI WO DAULAT BANK OF BARODA(606985)
95 BEMETARA CH-03-002-046-002/425-A
() 		3303002000NRG24180320242375552 18/03/2024 doulat 3303002WL094727 doulat 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099370 DOULAT RAM SAHU SO K BANK OF BARODA(606985)
96 BEMETARA CH-03-002-046-002/427-A
() 		3303002000NRG24180320242375554 18/03/2024 ATAMARAM 3303002WL094727 ATAMARAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2892099369 ATMARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BEMETARA CH-03-002-046-002/427-A
() 		3303002000NRG24180320242375555 18/03/2024 BETAN BAI 3303002WL094727 BETAN BAI 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099349 VINA WO AATMA BANK OF BARODA(606985)
98 BEMETARA CH-03-002-046-002/431
() 		3303002000NRG24180320242375556 18/03/2024 SUNITA 3303002WL094727 SUNITA 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099348 SUNITA WO RAJKUMAR BANK OF BARODA(606985)
99 BEMETARA CH-03-002-046-002/432
() 		3303002000NRG24180320242375557 18/03/2024 OMPRAKASH 3303002WL094727 OMPRAKASH 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099368 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-046-002/444
() 		3303002000NRG24180320242375559 18/03/2024 BALRAM 3303002WL094727 BALRAM 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099492 BALRAM YADAV BANK OF BARODA(606985)
101 BEMETARA CH-03-002-046-002/444
() 		3303002000NRG24180320242375558 18/03/2024 RAM BAI 3303002WL094727 RAM BAI 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099346 RAMBAI WO SANTOSH BANK OF BARODA(606985)
102 BEMETARA CH-03-002-046-002/456
() 		3303002000NRG24180320242375560 18/03/2024 GHANSYAM 3303002WL094727 GHANSYAM 00045 BARB0BEMETA 298 298 Processed 12/04/2024 2892099582 GHANSHYAM NISHAD BANK OF BARODA(606985)
103 BEMETARA CH-03-002-046-002/456
() 		3303002000NRG24180320242375561 18/03/2024 NIRMALA 3303002WL094727 NIRMALA 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099351 NIRMALA WO GHANSHYAM BANK OF BARODA(606985)
104 BEMETARA CH-03-002-046-002/456
() 		3303002000NRG24180320242375562 18/03/2024 UMESH NISHAD 3303002WL094727 UMESH NISHAD 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099584 UMESH NISHAD BANK OF BARODA(606985)
105 BEMETARA CH-03-002-046-002/6
() 		3303002000NRG24180320242375563 18/03/2024 aajuram 3303002WL094727 aajuram 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099204 AJU RAM BANK OF BARODA(606985)
106 BEMETARA CH-03-002-046-002/6
() 		3303002000NRG24180320242375564 18/03/2024 anjani 3303002WL094727 anjani 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099221 ANJANI NISHAD WO AJO BANK OF BARODA(606985)
107 BEMETARA CH-03-002-046-002/615
() 		3303002000NRG24180320242375565 18/03/2024 BINDA BAI 3303002WL094727 BINDA BAI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099345 BINDA NISHAD WO SANT BANK OF BARODA(606985)
108 BEMETARA CH-03-002-046-002/633
() 		3303002000NRG24180320242375568 18/03/2024 MALTI 3303002WL094727 MALTI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099347 MALTI YADAV WO MOHIT BANK OF BARODA(606985)
109 BEMETARA CH-03-002-046-002/645
() 		3303002000NRG24180320242375573 18/03/2024 JYOTI SAHU 3303002WL094727 JYOTI SAHU 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099381 JYOTI SAHU BANK OF BARODA(606985)
110 BEMETARA CH-03-002-046-002/645
() 		3303002000NRG24180320242375572 18/03/2024 TIKESHWAR 3303002WL094727 TIKESHWAR 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099811 TIKESHVAR SAHU BANK OF BARODA(606985)
111 BEMETARA CH-03-002-046-002/72
() 		3303002000NRG24180320242375576 18/03/2024 RAJIM BAI 3303002WL094727 RAJIM BAI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099205 RAJIM BAI YADAW BANK OF BARODA(606985)
112 BEMETARA CH-03-002-046-002/80183
() 		3303002000NRG24180320242375579 18/03/2024 ganesh 3303002WL094727 ganesh 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099442 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BEMETARA CH-03-002-046-002/80183
() 		3303002000NRG24180320242375580 18/03/2024 kunti 3303002WL094727 kunti 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099713 KUNTI BAI SAHU BANK OF BARODA(606985)
114 BEMETARA CH-03-002-046-002/80185
() 		3303002000NRG24180320242375581 18/03/2024 HIRDAY 3303002WL094727 HIRDAY 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099206 HIRDE SAHU BANK OF BARODA(606985)
115 BEMETARA CH-03-002-046-002/80185
() 		3303002000NRG24180320242375582 18/03/2024 SAVITRY 3303002WL094727 SAVITRY 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099064 SAVITRI SAHU BANK OF BARODA(606985)
116 BEMETARA CH-03-002-046-002/80217
() 		3303002000NRG24180320242375583 18/03/2024 RAJKUMAR 3303002WL094727 RAJKUMAR 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099438 RAJKUMAR SAHU BANK OF BARODA(606985)
117 BEMETARA CH-03-002-046-002/80217
() 		3303002000NRG24180320242375584 18/03/2024 SHAKUN BAI 3303002WL094727 SHAKUN BAI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099439 SHAKUNTALA BAI SAHU BANK OF BARODA(606985)
118 BEMETARA CH-03-002-046-002/80221
() 		3303002000NRG24180320242375585 18/03/2024 SANGEETA 3303002WL094727 SANGEETA 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099225 SANGEETA BANK OF BARODA(606985)
119 BEMETARA CH-03-002-046-002/80245
() 		3303002000NRG24180320242375586 18/03/2024 RAJKUMARI 3303002WL094727 RAJKUMARI 00045 BARB0BEMETA 745 745 Processed 12/04/2024 2892099082 RAJKUMARI GHRITLAHRE BANK OF BARODA(606985)
120 BEMETARA CH-03-002-046-002/80245
() 		3303002000NRG24180320242375587 18/03/2024 RAMDAS 3303002WL094727 RAMDAS 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099758 RAMDAS DHRITLAHARE BANK OF BARODA(606985)
121 BEMETARA CH-03-002-046-002/80246
() 		3303002000NRG24180320242375588 18/03/2024 GAYATRI 3303002WL094727 GAYATRI 00045 BARB0BEMETA 149 149 Processed 12/04/2024 2892099373 GAYATRI GHRITLAHARE BANK OF BARODA(606985)
122 BEMETARA CH-03-002-046-002/80260
() 		3303002000NRG24180320242375589 18/03/2024 birendra 3303002WL094727 birendra 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099203 VIRENDRA YADAV BANK OF BARODA(606985)
123 BEMETARA CH-03-002-046-002/80260
() 		3303002000NRG24180320242375590 18/03/2024 dasmat 3303002WL094727 dasmat 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099759 DASMAT BAI YADAV BANK OF BARODA(606985)
124 BEMETARA CH-03-002-046-002/87
() 		3303002000NRG24180320242375591 18/03/2024 PURAIN 3303002WL094727 PURAIN 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099645 PURIAN BANK OF BARODA(606985)
125 BEMETARA CH-03-002-046-002/93
() 		3303002000NRG24180320242375592 18/03/2024 SUKHMANI 3303002WL094727 SUKHMANI 00045 BARB0BEMETA 894 894 Processed 12/04/2024 2892099393 SUKHMNI YADAV BANK OF BARODA(606985)
126 BEMETARA CH-03-002-046-003/101
() 		3303002000NRG24180320242375366 18/03/2024 NARESH SAHU 3303002WL094724 NARESH SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099357 NARESH SAHU SO NILKA BANK OF BARODA(606985)
127 BEMETARA CH-03-002-046-003/101
() 		3303002000NRG24180320242375367 18/03/2024 SUNDRI BAI 3303002WL094724 SUNDRI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099770 SUNDRI BAI SAHU BANK OF BARODA(606985)
128 BEMETARA CH-03-002-046-003/107
() 		3303002000NRG24180320242375368 18/03/2024 BANSHI NIRMALKAR 3303002WL094724 BANSHI NIRMALKAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099354 Mr. BANSILAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 BEMETARA CH-03-002-046-003/108
() 		3303002000NRG24180320242375369 18/03/2024 BHUNESHWAR SAHU 3303002WL094724 BHUNESHWAR SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099071 BHUNESHWAR SAHOO BANK OF BARODA(606985)
130 BEMETARA CH-03-002-046-003/108
() 		3303002000NRG24180320242375370 18/03/2024 RANI BAI 3303002WL094724 RANI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099074 RANI BAI SAHU BANK OF BARODA(606985)
131 BEMETARA CH-03-002-046-003/117
() 		3303002000NRG24180320242375372 18/03/2024 LATA BAI 3303002WL094724 LATA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099168 LATA BAI BANK OF BARODA(606985)
132 BEMETARA CH-03-002-046-003/118
() 		3303002000NRG24180320242375374 18/03/2024 MILAPA BAI 3303002WL094724 MILAPA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099426 MILAPA BAI NIRMALKAR BANK OF BARODA(606985)
133 BEMETARA CH-03-002-046-003/118
() 		3303002000NRG24180320242375373 18/03/2024 RAJJU NIRMALKAR 3303002WL094724 RAJJU NIRMALKAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099428 RAJJOO NIRMALKAR BANK OF BARODA(606985)
134 BEMETARA CH-03-002-046-003/119
() 		3303002000NRG24180320242375375 18/03/2024 GHANSHYAM SAHU 3303002WL094724 GHANSHYAM SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099385 GHANSHYAM SAHOO BANK OF BARODA(606985)
135 BEMETARA CH-03-002-046-003/12
() 		3303002000NRG24180320242375377 18/03/2024 BASANTA BAI 3303002WL094724 BASANTA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099062 BASANTA BAI SAHU BANK OF BARODA(606985)
136 BEMETARA CH-03-002-046-003/12
() 		3303002000NRG24180320242375376 18/03/2024 NARESH SAHU 3303002WL094724 NARESH SAHU 00045 BARB0BEMETA 1064 1064 Processed 13/04/2024 2892099140 Mr. NARES SAHU CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-046-003/120
() 		3303002000NRG24180320242375378 18/03/2024 RAMBISHAL SAHU 3303002WL094724 RAMBISHAL SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099060 RAMBISAL SAHU BANK OF BARODA(606985)
138 BEMETARA CH-03-002-046-003/121
() 		3303002000NRG24180320242375380 18/03/2024 DALESHVARI BAI 3303002WL094724 DALESHVARI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099067 DALESHWARI SAHU BANK OF BARODA(606985)
139 BEMETARA CH-03-002-046-003/121
() 		3303002000NRG24180320242375379 18/03/2024 SARASVATI BAI SAHU 3303002WL094724 SARASVATI BAI SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099437 SARASWATI BAI SAHU BANK OF BARODA(606985)
140 BEMETARA CH-03-002-046-003/126
() 		3303002000NRG24180320242375381 18/03/2024 CHAITRAM SAHU 3303002WL094724 CHAITRAM SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099384 CHAIT RAM SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-046-003/126
() 		3303002000NRG24180320242375382 18/03/2024 DEEPAK SAHU 3303002WL094724 DEEPAK SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099284 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
142 BEMETARA CH-03-002-046-003/130
() 		3303002000NRG24180320242375383 18/03/2024 DULAURIN CHAKRADHARI 3303002WL094724 DULAURIN CHAKRADHARI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099434 DULAURIN BAI CHAKRAD BANK OF BARODA(606985)
143 BEMETARA CH-03-002-046-003/130
() 		3303002000NRG24180320242375384 18/03/2024 NIRMAL CHAKRADHARI 3303002WL094724 NIRMAL CHAKRADHARI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099200 NIRMAL KUMAR BANK OF BARODA(606985)
144 BEMETARA CH-03-002-046-003/131
() 		3303002000NRG24180320242375385 18/03/2024 RUPENDRA SAHU 3303002WL094724 RUPENDRA SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099109 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
145 BEMETARA CH-03-002-046-003/131
() 		3303002000NRG24180320242375386 18/03/2024 TARNI BAI 3303002WL094724 TARNI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099798 TARNI BAI SAHU BANK OF BARODA(606985)
146 BEMETARA CH-03-002-046-003/135
() 		3303002000NRG24180320242375387 18/03/2024 RADHESHYAM SAHU 3303002WL094724 RADHESHYAM SAHU 00045 BARB0BEMETA 1064 1064 Processed 13/04/2024 2892099340 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-046-003/138
() 		3303002000NRG24180320242375388 18/03/2024 BINDUBAI 3303002WL094724 BINDUBAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099093 BINDU SAHU BANK OF BARODA(606985)
148 BEMETARA CH-03-002-046-003/14
() 		3303002000NRG24180320242375390 18/03/2024 INDRANI BAI 3303002WL094724 INDRANI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099113 NDRANI BAI SAHU BANK OF BARODA(606985)
149 BEMETARA CH-03-002-046-003/14
() 		3303002000NRG24180320242375389 18/03/2024 RAMNARAYAN SAHU 3303002WL094724 RAMNARAYAN SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099427 RAMNARAYAN SAHU BANK OF BARODA(606985)
150 BEMETARA CH-03-002-046-003/148
() 		3303002000NRG24180320242375392 18/03/2024 AHELIYABAI 3303002WL094724 AHELIYABAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099075 AHELYA SAHU BANK OF BARODA(606985)
151 BEMETARA CH-03-002-046-003/148
() 		3303002000NRG24180320242375391 18/03/2024 LEKHRAM SAHU 3303002WL094724 LEKHRAM SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099069 LEKH RAM SAHU BANK OF BARODA(606985)
152 BEMETARA CH-03-002-046-003/151
() 		3303002000NRG24180320242375393 18/03/2024 GAUKARAN SAHU 3303002WL094724 GAUKARAN SAHU 00045 BARB0BEMETA 1064 1064 Processed 13/04/2024 2892099112 Mr. GAUKARAN SAHU INDIAN BANK(607105)
153 BEMETARA CH-03-002-046-003/151
() 		3303002000NRG24180320242375394 18/03/2024 RAMPYARI 3303002WL094724 RAMPYARI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099768 RAMPYARI SAHU BANK OF BARODA(606985)
154 BEMETARA CH-03-002-046-003/155
() 		3303002000NRG24180320242375395 18/03/2024 SATRUPA BAI SAHU 3303002WL094724 SATRUPA BAI SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099425 Mrs. SATRUPA SAHU S/O JETHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 BEMETARA CH-03-002-046-003/157
() 		3303002000NRG24180320242375396 18/03/2024 RAJJU CHAKRADHARI 3303002WL094724 RAJJU CHAKRADHARI 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099366 RAJU CHAKRADHARI SO BANK OF BARODA(606985)
156 BEMETARA CH-03-002-046-003/157
() 		3303002000NRG24180320242375397 18/03/2024 RAJKUMARI CHAKRADHARI 3303002WL094724 RAJKUMARI CHAKRADHARI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099516 RAJKUMARI CHAKRADHAR BANK OF BARODA(606985)
157 BEMETARA CH-03-002-046-003/165
() 		3303002000NRG24180320242375398 18/03/2024 CHHOTELAL SAHU 3303002WL094724 CHHOTELAL SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099359 CHHOTE LAL SO GAITU BANK OF BARODA(606985)
158 BEMETARA CH-03-002-046-003/165
() 		3303002000NRG24180320242375399 18/03/2024 LALITA BAI 3303002WL094724 LALITA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099766 LALITA BAI SAHU BANK OF BARODA(606985)
159 BEMETARA CH-03-002-046-003/166
() 		3303002000NRG24180320242375400 18/03/2024 AADAR BAI 3303002WL094724 AADAR BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099808 AADAR BAI NIRMALKAR BANK OF BARODA(606985)
160 BEMETARA CH-03-002-046-003/167
() 		3303002000NRG24180320242375401 18/03/2024 DILIP NIRMALKAR 3303002WL094724 DILIP NIRMALKAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099478 DILIP KUMAR BANK OF BARODA(606985)
161 BEMETARA CH-03-002-046-003/167
() 		3303002000NRG24180320242375402 18/03/2024 KALINDRI BAI 3303002WL094724 KALINDRI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099061 KALINDRI BAI NIRMAL BANK OF BARODA(606985)
162 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24180320242375404 18/03/2024 NIRMALA BAI 3303002WL094724 NIRMALA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099435 NIRMALA BAI NIRMALKA BANK OF BARODA(606985)
163 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24180320242375403 18/03/2024 SHIVKUMAR NIRMALKAR 3303002WL094724 SHIVKUMAR NIRMALKAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099141 SHIVKUMAR NIRMALKAR BANK OF BARODA(606985)
164 BEMETARA CH-03-002-046-003/169
() 		3303002000NRG24180320242375407 18/03/2024 BAJARHIN BAI 3303002WL094724 BAJARHIN BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099057 BAJARHIN BAI NIRMALK BANK OF BARODA(606985)
165 BEMETARA CH-03-002-046-003/169
() 		3303002000NRG24180320242375406 18/03/2024 SATROHAN NIRMALKAR 3303002WL094724 SATROHAN NIRMALKAR 00045 BARB0BEMETA 912 912 Processed 13/04/2024 2892099480 Mr. SHATRUHAN NIRMALKAR INDIAN BANK(607105)
166 BEMETARA CH-03-002-046-003/17
() 		3303002000NRG24180320242375408 18/03/2024 KUMARI BAI 3303002WL094724 KUMARI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099076 KUMARI BAI SAHU BANK OF BARODA(606985)
167 BEMETARA CH-03-002-046-003/176
() 		3303002000NRG24180320242375409 18/03/2024 GULAL NIRMALKAR 3303002WL094724 GULAL NIRMALKAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099446 GULAL NIRMALKAR SO R BANK OF BARODA(606985)
168 BEMETARA CH-03-002-046-003/176
() 		3303002000NRG24180320242375410 18/03/2024 SHYAMA BAI 3303002WL094724 SHYAMA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099389 SHYAMA BAI NIRMALKAR BANK OF BARODA(606985)
169 BEMETARA CH-03-002-046-003/180
() 		3303002000NRG24180320242375411 18/03/2024 GHANSYAM RAWAT 3303002WL094724 GHANSYAM RAWAT 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099361 GHANSHYAM YADAV SO K BANK OF BARODA(606985)
170 BEMETARA CH-03-002-046-003/180
() 		3303002000NRG24180320242375412 18/03/2024 REVATI BAI 3303002WL094724 REVATI BAI 00045 BARB0BEMETA 608 608 Processed 12/04/2024 2892099799 REVTI BAI BAI BANK OF BARODA(606985)
171 BEMETARA CH-03-002-046-003/184
() 		3303002000NRG24180320242375413 18/03/2024 DROPATI 3303002WL094724 DROPATI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099063 DURPATI SAHU BANK OF BARODA(606985)
172 BEMETARA CH-03-002-046-003/2
() 		3303002000NRG24180320242375415 18/03/2024 JYOTI BAI 3303002WL094724 JYOTI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099694 JYOTI BAI SEN WO PRA BANK OF BARODA(606985)
173 BEMETARA CH-03-002-046-003/2
() 		3303002000NRG24180320242375414 18/03/2024 PRAHLAD SEN 3303002WL094724 PRAHLAD SEN 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099386 PRAHLAD KUMAR SEN BANK OF BARODA(606985)
174 BEMETARA CH-03-002-046-003/22
() 		3303002000NRG24180320242375416 18/03/2024 GOPAL SAHU 3303002WL094724 GOPAL SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099358 GOPAL SAHU SO MANHAR BANK OF BARODA(606985)
175 BEMETARA CH-03-002-046-003/23
() 		3303002000NRG24180320242375417 18/03/2024 KUNDAN KUMAR SAHU 3303002WL094724 KUNDAN KUMAR SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099401 KUNDAN KUMAR SAHU BANK OF BARODA(606985)
176 BEMETARA CH-03-002-046-003/26
() 		3303002000NRG24180320242375419 18/03/2024 CHAMPA BAI 3303002WL094724 CHAMPA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099767 CHAMPA BAI NIRMALKAR BANK OF BARODA(606985)
177 BEMETARA CH-03-002-046-003/26
() 		3303002000NRG24180320242375418 18/03/2024 VIKAS NIRMALKAR 3303002WL094724 VIKAS NIRMALKAR 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099070 VIKASH NIRMALKAR BANK OF BARODA(606985)
178 BEMETARA CH-03-002-046-003/27
() 		3303002000NRG24180320242375420 18/03/2024 NARSING SAHU 3303002WL094724 NARSING SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099363 NARSINGH SAHU SO GAN BANK OF BARODA(606985)
179 BEMETARA CH-03-002-046-003/33
() 		3303002000NRG24180320242375421 18/03/2024 HIRAVAN SAHU 3303002WL094724 HIRAVAN SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099078 HIRAWAN SAHU BANK OF BARODA(606985)
180 BEMETARA CH-03-002-046-003/33
() 		3303002000NRG24180320242375422 18/03/2024 SHANTI BAI 3303002WL094724 SHANTI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099769 SHANTI BAI SAHU BANK OF BARODA(606985)
181 BEMETARA CH-03-002-046-003/34
() 		3303002000NRG24180320242375423 18/03/2024 GIRDHARI LAL SAHU 3303002WL094724 GIRDHARI LAL SAHU 00045 BARB0BEMETA 1064 1064 Processed 13/04/2024 2892099362 GIRDHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BEMETARA CH-03-002-046-003/35
() 		3303002000NRG24180320242375424 18/03/2024 BIHARILAL SAHU 3303002WL094724 BIHARILAL SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099360 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BEMETARA CH-03-002-046-003/35
() 		3303002000NRG24180320242375425 18/03/2024 KHEMIN BAI 3303002WL094724 KHEMIN BAI 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099056 KHEMIN SAHU BANK OF BARODA(606985)
184 BEMETARA CH-03-002-046-003/36
() 		3303002000NRG24180320242375426 18/03/2024 DASHRATH SAHU 3303002WL094724 DASHRATH SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099356 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BEMETARA CH-03-002-046-003/36
() 		3303002000NRG24180320242375427 18/03/2024 NIRA BAI 3303002WL094724 NIRA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099388 NIRA BAI SAHU BANK OF BARODA(606985)
186 BEMETARA CH-03-002-046-003/38
() 		3303002000NRG24180320242375428 18/03/2024 DURPATI BAI 3303002WL094724 DURPATI BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099809 DRAUPATI BAI SAHU BANK OF BARODA(606985)
187 BEMETARA CH-03-002-046-003/39
() 		3303002000NRG24180320242375430 18/03/2024 MOGRA BAI 3303002WL094724 MOGRA BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099353 MONGRA BAI SAHU WO V BANK OF BARODA(606985)
188 BEMETARA CH-03-002-046-003/39
() 		3303002000NRG24180320242375429 18/03/2024 VASUDEV SAHU 3303002WL094724 VASUDEV SAHU 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099392 Mr. VASUDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-046-003/41
() 		3303002000NRG24180320242375432 18/03/2024 MAHESH SAHU 3303002WL094724 MAHESH SAHU 00045 BARB0BEMETA 912 912 Processed 12/04/2024 2892099355 MAHESH RAM SAHU SO S BANK OF BARODA(606985)
190 BEMETARA CH-03-002-046-003/41
() 		3303002000NRG24180320242375433 18/03/2024 TIRITH BAI 3303002WL094724 TIRITH BAI 00045 BARB0BEMETA 1064 1064 Processed 12/04/2024 2892099750 TIRITH BAI SAHU BANK OF BARODA(606985)
191 BEMETARA CH-03-002-048-001/178
() 		3303002000NRG24180320242372671 18/03/2024 AMRIKA 3303002WL094656 AMRIKA 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099812 AMARIKA PAL BANK OF BARODA(606985)
192 BEMETARA CH-03-002-048-001/192
() 		3303002000NRG24180320242372674 18/03/2024 SUDHRAM 3303002WL094656 SUDHRAM 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099714 SUDHRAM YADAV BANK OF BARODA(606985)
193 BEMETARA CH-03-002-048-001/192-A
() 		3303002000NRG24180320242372676 18/03/2024 REKHA BAI 3303002WL094656 REKHA BAI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099757 REKHA YADAV BANK OF BARODA(606985)
194 BEMETARA CH-03-002-048-001/192-A
() 		3303002000NRG24180320242372675 18/03/2024 SANTOSH YADAW 3303002WL094656 SANTOSH YADAW 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099548 SHRI SANTOSH YADAV STATE BANK OF INDIA(508548)
195 BEMETARA CH-03-002-048-001/224
() 		3303002000NRG24180320242372681 18/03/2024 Mamta 3303002WL094656 Mamta 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099081 MAMTA BANK OF BARODA(606985)
196 BEMETARA CH-03-002-048-001/225
() 		3303002000NRG24180320242372683 18/03/2024 panchabati 3303002WL094656 panchabati 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099755 PANCHBATI SAHU BANK OF BARODA(606985)
197 BEMETARA CH-03-002-048-001/225
() 		3303002000NRG24180320242372682 18/03/2024 ramji 3303002WL094656 ramji 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099444 RAMJI SAHU BANK OF BARODA(606985)
198 BEMETARA CH-03-002-048-001/228
() 		3303002000NRG24180320242372686 18/03/2024 PREMLAL 3303002WL094656 PREMLAL 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099390 PREMLAL SAHU BANK OF BARODA(606985)
199 BEMETARA CH-03-002-048-001/228
() 		3303002000NRG24180320242372687 18/03/2024 SANTOSHI 3303002WL094656 SANTOSHI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099440 SANTOSHI BAI SAHU BANK OF BARODA(606985)
200 BEMETARA CH-03-002-048-001/229
() 		3303002000NRG24180320242372689 18/03/2024 malti bai 3303002WL094656 malti bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099744 MALTI BAI SAHU BANK OF BARODA(606985)
201 BEMETARA CH-03-002-048-001/229
() 		3303002000NRG24180320242372688 18/03/2024 rupchand 3303002WL094656 rupchand 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099443 Mr. RUPCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 BEMETARA CH-03-002-048-001/248
() 		3303002000NRG24180320242372690 18/03/2024 mati bai 3303002WL094656 mati bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099801 MATI SAHU BANK OF BARODA(606985)
203 BEMETARA CH-03-002-048-001/251
() 		3303002000NRG24180320242372692 18/03/2024 DHARMENDRA 3303002WL094656 DHARMENDRA 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099547 DHAMENDRA SAHU BANK OF BARODA(606985)
204 BEMETARA CH-03-002-048-001/251
() 		3303002000NRG24180320242372691 18/03/2024 TRIVENI 3303002WL094656 TRIVENI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099715 TRIVENI BAI SAHU BANK OF BARODA(606985)
205 BEMETARA CH-03-002-048-001/272
() 		3303002000NRG24180320242372696 18/03/2024 Motim bai 3303002WL094656 Motim bai 00045 BARB0BEMETA 755 755 Processed 12/04/2024 2892099807 MOTIN BAI SAHU BANK OF BARODA(606985)
206 BEMETARA CH-03-002-048-001/272-A
() 		3303002000NRG24180320242372697 18/03/2024 NIRMLA BAI 3303002WL094656 NIRMLA BAI 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2892099751 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BEMETARA CH-03-002-048-001/282-A
() 		3303002000NRG24180320242372700 18/03/2024 DEWKUMARI 3303002WL094656 DEWKUMARI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099824 DEVKUMARI NISHAD BANK OF BARODA(606985)
208 BEMETARA CH-03-002-048-001/282-A
() 		3303002000NRG24180320242372699 18/03/2024 KAILASH 3303002WL094656 KAILASH 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099365 Mr. KAILASH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 BEMETARA CH-03-002-048-001/287
() 		3303002000NRG24180320242372701 18/03/2024 Tijanbai 3303002WL094656 Tijanbai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099058 TIJAN BAI YADAV BANK OF BARODA(606985)
210 BEMETARA CH-03-002-048-001/287-A
() 		3303002000NRG24180320242372702 18/03/2024 TIJERAM 3303002WL094656 TIJERAM 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099549 TIJE BANK OF BARODA(606985)
211 BEMETARA CH-03-002-048-001/287-B
() 		3303002000NRG24180320242372704 18/03/2024 brijlal 3303002WL094656 brijlal 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099749 BRIJ LAL BANK OF BARODA(606985)
212 BEMETARA CH-03-002-048-001/287-B
() 		3303002000NRG24180320242372705 18/03/2024 saraswati bai 3303002WL094656 saraswati bai 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099431 SARASWATI BAI YADAV BANK OF BARODA(606985)
213 BEMETARA CH-03-002-048-001/34
() 		3303002000NRG24180320242372721 18/03/2024 DUKAL 3303002WL094656 DUKAL 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099387 Mr. DUKAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BEMETARA CH-03-002-048-001/377
() 		3303002000NRG24180320242372722 18/03/2024 THAGAN BAI 3303002WL094656 THAGAN BAI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099055 BISAUNI BAI SAHU BANK OF BARODA(606985)
215 BEMETARA CH-03-002-048-001/38
() 		3303002000NRG24180320242372724 18/03/2024 HEMBAI 3303002WL094656 HEMBAI 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099429 HEMBAI VISHVAKARMA BANK OF BARODA(606985)
216 BEMETARA CH-03-002-048-001/38
() 		3303002000NRG24180320242372723 18/03/2024 shivkumar 3303002WL094656 shivkumar 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099430 Mr. SHIVKARAN VISHWKARMA S/O SHRI SANJU CENTRAL BANK OF INDIA(607115)
217 BEMETARA CH-03-002-048-001/436
() 		3303002000NRG24180320242372730 18/03/2024 kumari 3303002WL094656 kumari 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099420 KUMARI BAI SAHU BANK OF BARODA(606985)
218 BEMETARA CH-03-002-048-001/442-A
() 		3303002000NRG24180320242372731 18/03/2024 CHETAN SAHU 3303002WL094656 CHETAN SAHU 00045 BARB0BEMETA 906 906 Processed 12/04/2024 2892099391 CHETAN SAHU BANK OF BARODA(606985)
219 BEMETARA CH-03-002-049-001/234
() 		3303002000NRG24180320242362738 18/03/2024 paraga 3303002WL094390 paraga 00045 BARB0BEMETA 1050 1050 Processed 12/04/2024 2892099338 PARAGA PATIL WO RAMA BANK OF BARODA(606985)
220 BEMETARA CH-03-002-049-001/236
() 		3303002000NRG24180320242362739 18/03/2024 santosh 3303002WL094390 santosh 00045 BARB0BEMETA 1050 1050 Processed 12/04/2024 2892099352 SANTOSH PATIL SO KAR BANK OF BARODA(606985)
221 BEMETARA CH-03-002-049-001/264
() 		3303002000NRG24180320242362742 18/03/2024 laxami 3303002WL094390 laxami 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2892099059 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BEMETARA CH-03-002-049-001/278
() 		3303002000NRG24180320242362745 18/03/2024 bhagvati 3303002WL094390 bhagvati 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2892099065 BHAGWATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-049-001/388
() 		3303002000NRG24180320242362750 18/03/2024 AGHANIYA 3303002WL094390 AGHANIYA 00045 BARB0BEMETA 750 750 Processed 13/04/2024 2892099066 ADHANIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
224 BEMETARA CH-03-002-049-002/640
() 		3303002000NRG24180320242362759 18/03/2024 DHAN BAI YADAV 3303002WL094390 DHAN BAI YADAV 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2892099380 DHAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24180320242372540 18/03/2024 DHANESHWARI 3303002WL094651 DHANESHWARI 00045 BARB0BEMETA 1295 1295 Processed 12/04/2024 2892099445 DHANESHWARI VERMA BANK OF BARODA(606985)
226 BEMETARA CH-03-002-063-002/143
() 		3303002000NRG24180320242372558 18/03/2024 INDRA KUMAR 3303002WL094651 INDRA KUMAR 00045 BARB0BEMETA 1110 1110 Processed 12/04/2024 2892099374 MR INDRAKUMAR SAHU STATE BANK OF INDIA(508548)
227 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24180320242372585 18/03/2024 SUKHBATI 3303002WL094651 SUKHBATI 00045 BARB0BEMETA 1110 1110 Processed 12/04/2024 2892099377 SUKHBATI SAHU BANK OF BARODA(606985)
228 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24180320242372601 18/03/2024 GHANSHIRAM 3303002WL094651 GHANSHIRAM 00045 BARB0BEMETA 1110 1110 Processed 12/04/2024 2892099339 GHASIRAM SAHOO SO PU BANK OF BARODA(606985)
229 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24180320242372615 18/03/2024 ANITA SAHU 3303002WL094651 ANITA SAHU 00045 BARB0BEMETA 1110 1110 Processed 12/04/2024 2892099382 ANITA SAHU BANK OF BARODA(606985)
230 BEMETARA CH-03-002-068-001/110
() 		3303002000NRG24180320242364731 18/03/2024 RINA 3303002WL094459 RINA 00045 BARB0BEMETA 1211 1211 Processed 13/04/2024 2892099712 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BEMETARA CH-03-002-068-001/152
() 		3303002000NRG24180320242364733 18/03/2024 Ganga 3303002WL094459 Ganga 00045 BARB0BEMETA 1211 1211 Processed 13/04/2024 2892099376 GANGA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
232 BEMETARA CH-03-002-068-001/34
() 		3303002000NRG24180320242364782 18/03/2024 AMRIKA 3303002WL094460 AMRIKA 00045 BARB0BEMETA 692 692 Processed 12/04/2024 2892099375 AMRIKA NISHAD BANK OF BARODA(606985)
233 BEMETARA CH-03-002-087-001/107
() 		3303002000NRG24180320242374129 18/03/2024 hemu 3303002WL094693 hemu 00045 BARB0BEMETA 528 528 Processed 12/04/2024 2892099273 HEMU BANK OF BARODA(606985)
234 BEMETARA CH-03-002-087-001/107
() 		3303002000NRG24180320242374130 18/03/2024 munni 3303002WL094693 munni 00045 BARB0BEMETA 528 528 Processed 12/04/2024 2892099280 MUNNI BANK OF BARODA(606985)
235 BEMETARA CH-03-002-087-001/121
() 		3303002000NRG24180320242374131 18/03/2024 chatur 3303002WL094693 chatur 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099293 CHATUR SINGH SAHU BANK OF BARODA(606985)
236 BEMETARA CH-03-002-087-001/122
() 		3303002000NRG24180320242374132 18/03/2024 PAMPESHWAR 3303002WL094693 PAMPESHWAR 00045 BARB0BEMETA 528 528 Processed 12/04/2024 2892099423 PAMPESHVAR SAHU BANK OF BARODA(606985)
237 BEMETARA CH-03-002-087-001/13
() 		3303002000NRG24180320242374135 18/03/2024 KAMLA 3303002WL094693 KAMLA 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099276 KAMLA BAI BANK OF BARODA(606985)
238 BEMETARA CH-03-002-087-001/13
() 		3303002000NRG24180320242374136 18/03/2024 THAKUR 3303002WL094693 THAKUR 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099277 THAKUR RAM SAHU BANK OF BARODA(606985)
239 BEMETARA CH-03-002-087-001/14
() 		3303002000NRG24180320242374137 18/03/2024 NETRAM 3303002WL094693 NETRAM 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099716 NETRAM VARMA BANK OF BARODA(606985)
240 BEMETARA CH-03-002-087-001/145
() 		3303002000NRG24180320242374138 18/03/2024 nohar 3303002WL094693 nohar 00045 BARB0BEMETA 528 528 Processed 13/04/2024 2892099421 Mr. NOHAR RAM YADAV INDIAN BANK(607105)
241 BEMETARA CH-03-002-087-001/160
() 		3303002000NRG24180320242374139 18/03/2024 OMKAR 3303002WL094693 OMKAR 00045 BARB0BEMETA 528 528 Processed 12/04/2024 2892099753 ONKARPRASAD GHRITLAH BANK OF BARODA(606985)
242 BEMETARA CH-03-002-087-001/17-A
() 		3303002000NRG24180320242374141 18/03/2024 KRISHNKUMAR 3303002WL094693 KRISHNKUMAR 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099210 Mr. KRISNA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-087-001/17-A
() 		3303002000NRG24180320242374142 18/03/2024 RUKHMIN 3303002WL094693 RUKHMIN 00045 BARB0BEMETA 704 704 Processed 13/04/2024 2892099761 Mrs. Rukhmin Dahre CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-087-001/19
() 		3303002000NRG24180320242374143 18/03/2024 KALA BAI 3303002WL094693 KALA BAI 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099281 KALA BAI BANK OF BARODA(606985)
245 BEMETARA CH-03-002-087-001/29
() 		3303002000NRG24180320242374144 18/03/2024 BASANTI 3303002WL094693 BASANTI 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099079 BASANTI BAI BANK OF BARODA(606985)
246 BEMETARA CH-03-002-087-001/364
() 		3303002000NRG24180320242374146 18/03/2024 kumari 3303002WL094693 kumari 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099325 KUMARI BAI PATRE BANK OF BARODA(606985)
247 BEMETARA CH-03-002-087-001/382
() 		3303002000NRG24180320242374152 18/03/2024 SANTLAL 3303002WL094693 SANTLAL 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099813 SANTRAM TANDAN BANK OF BARODA(606985)
248 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24180320242374155 18/03/2024 LAKHAN 3303002WL094693 LAKHAN 00045 BARB0BEMETA 352 352 Processed 12/04/2024 2892099111 LAKHAN BANK OF BARODA(606985)
249 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24180320242374154 18/03/2024 PANBAI 3303002WL094693 PANBAI 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099291 PAN BAI VERMA BANK OF BARODA(606985)
250 BEMETARA CH-03-002-087-001/427
() 		3303002000NRG24180320242374160 18/03/2024 DAKESHWAR 3303002WL094693 DAKESHWAR 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099754 DAKESHVAR SHIVARE BANK OF BARODA(606985)
251 BEMETARA CH-03-002-087-001/427
() 		3303002000NRG24180320242374161 18/03/2024 LALITA 3303002WL094693 LALITA 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099176 LALITA SHIVARE BANK OF BARODA(606985)
252 BEMETARA CH-03-002-087-001/45
() 		3303002000NRG24180320242374164 18/03/2024 GANGA 3303002WL094693 GANGA 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099752 Mr. GANGADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BEMETARA CH-03-002-087-001/45
() 		3303002000NRG24180320242374165 18/03/2024 TIRITH 3303002WL094693 TIRITH 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099289 TIRITH BAI BANK OF BARODA(606985)
254 BEMETARA CH-03-002-087-001/450
() 		3303002000NRG24180320242374166 18/03/2024 mannu lal 3303002WL094693 mannu lal 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099422 MANNOOLAL SAHU BANK OF BARODA(606985)
255 BEMETARA CH-03-002-087-001/52
() 		3303002000NRG24180320242374168 18/03/2024 MINA 3303002WL094693 MINA 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099290 MEENA BAI PATRE BANK OF BARODA(606985)
256 BEMETARA CH-03-002-087-001/60
() 		3303002000NRG24180320242374169 18/03/2024 nemdas 3303002WL094693 nemdas 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099331 Mr. NEMDAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BEMETARA CH-03-002-087-001/60
() 		3303002000NRG24180320242374170 18/03/2024 punni 3303002WL094693 punni 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099209 PUNNI BAI BANJARE BANK OF BARODA(606985)
258 BEMETARA CH-03-002-087-001/61
() 		3303002000NRG24180320242374172 18/03/2024 Amrit 3303002WL094693 Amrit 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099296 AMRIT VISHWAKARMA BANK OF BARODA(606985)
259 BEMETARA CH-03-002-087-001/61
() 		3303002000NRG24180320242374173 18/03/2024 BHARAT KUMAR 3303002WL094693 BHARAT KUMAR 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099569 BHARAT VISHVAKARMA BANK OF BARODA(606985)
260 BEMETARA CH-03-002-087-001/61
() 		3303002000NRG24180320242374171 18/03/2024 Santosh 3303002WL094693 Santosh 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099297 SANTOSH VISHVAKARMA BANK OF BARODA(606985)
261 BEMETARA CH-03-002-087-001/62
() 		3303002000NRG24180320242374174 18/03/2024 Saroj 3303002WL094693 Saroj 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099326 SAROJ VISHWAKARMA BANK OF BARODA(606985)
262 BEMETARA CH-03-002-087-001/68
() 		3303002000NRG24180320242374178 18/03/2024 koshalya 3303002WL094693 koshalya 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099295 AUSHILYA BAI BANK OF BARODA(606985)
263 BEMETARA CH-03-002-087-001/68
() 		3303002000NRG24180320242374177 18/03/2024 thakur 3303002WL094693 thakur 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099287 THAKUR RAM BANJARE BANK OF BARODA(606985)
264 BEMETARA CH-03-002-087-001/70
() 		3303002000NRG24180320242374181 18/03/2024 kismati 3303002WL094693 kismati 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099294 KISMATI BANK OF BARODA(606985)
265 BEMETARA CH-03-002-087-001/70
() 		3303002000NRG24180320242374180 18/03/2024 rajendra 3303002WL094693 rajendra 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099292 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 BEMETARA CH-03-002-087-001/91
() 		3303002000NRG24180320242374185 18/03/2024 LEKHU RAM 3303002WL094693 LEKHU RAM 00045 BARB0BEMETA 528 528 Processed 12/04/2024 2892099760 LEKHURAM DEHRE BANK OF BARODA(606985)
267 BEMETARA CH-03-002-087-001/96
() 		3303002000NRG24180320242374187 18/03/2024 chandrika prasad 3303002WL094693 chandrika prasad 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099275 Mr. CHANDRIKA PRASAD KURREY S/O MR RAM CENTRAL BANK OF INDIA(607115)
268 BEMETARA CH-03-002-087-001/96
() 		3303002000NRG24180320242374186 18/03/2024 hemin 3303002WL094693 hemin 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099274 HEMIN KURRE BANK OF BARODA(606985)
269 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24180320242374188 18/03/2024 shekhar 3303002WL094693 shekhar 00045 BARB0BEMETA 704 704 Processed 12/04/2024 2892099288 SHEKHAR SAHU BANK OF BARODA(606985)
SubTotal 238748 238748
270 BEMETARA CH-03-002-037-002/10010
() 		3303002000NRG24180320242372820 18/03/2024 MOHAR BAI 3303002WL094658 MOHAR BAI 00045 BARB0DBBEME 1113 1113 Processed 13/04/2024 2892099259 MOHAR BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
271 BEMETARA CH-03-002-037-002/10013
() 		3303002000NRG24180320242372821 18/03/2024 BEDAN BAI 3303002WL094658 BEDAN BAI 00045 BARB0DBBEME 1113 1113 Processed 12/04/2024 2892099522 BEDAN BAI GHRITLAHRE UCO BANK(607066)
272 BEMETARA CH-03-002-037-002/10014
() 		3303002000NRG24180320242372822 18/03/2024 UTTRI 3303002WL094658 UTTRI 00045 BARB0DBBEME 159 159 Processed 13/04/2024 2892099475 UTTRI BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BEMETARA CH-03-002-037-002/10033
() 		3303002000NRG24180320242372828 18/03/2024 MANOJ 3303002WL094658 MANOJ 00045 BARB0DBBEME 954 954 Processed 12/04/2024 2892099195 Mr. MANOJ KUMAR PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24180320242372833 18/03/2024 CHANDA BAI 3303002WL094658 CHANDA BAI 00045 BARB0DBBEME 636 636 Processed 13/04/2024 2892099139 CHANDA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 BEMETARA CH-03-002-037-002/173
() 		3303002000NRG24180320242372856 18/03/2024 KUMARI BAI 3303002WL094658 KUMARI BAI 00045 BARB0DBBEME 1113 1113 Processed 13/04/2024 2892099649 KUMARI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
276 BEMETARA CH-03-002-037-002/186
() 		3303002000NRG24180320242372860 18/03/2024 bangla bai 3303002WL094658 bangla bai 00045 BARB0DBBEME 954 954 Processed 13/04/2024 2892099189 BANGLA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
277 BEMETARA CH-03-002-037-002/251
() 		3303002000NRG24180320242372861 18/03/2024 KASHTURI 3303002WL094658 KASHTURI 00045 BARB0DBBEME 1113 1113 Processed 13/04/2024 2892099136 KASTURI BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-037-002/255
() 		3303002000NRG24180320242372864 18/03/2024 SAUKHIN BAI 3303002WL094658 SAUKHIN BAI 00045 BARB0DBBEME 1113 1113 Processed 12/04/2024 2892099332 SAUKHINBAI TANDAN W BANK OF BARODA(606985)
279 BEMETARA CH-03-002-037-002/264-A
() 		3303002000NRG24180320242372866 18/03/2024 KIRAN BAI 3303002WL094658 KIRAN BAI 00045 BARB0DBBEME 1113 1113 Processed 12/04/2024 2892099476 KIRAN MIRCHE W O TAR BANK OF BARODA(606985)
280 BEMETARA CH-03-002-037-002/264-B
() 		3303002000NRG24180320242372867 18/03/2024 DHAN BAI 3303002WL094658 DHAN BAI 00045 BARB0DBBEME 1113 1113 Processed 12/04/2024 2892099175 MANOJ KUMAR MIRCHE HDFC BANK LTD(607152)
281 BEMETARA CH-03-002-037-002/414
() 		3303002000NRG24180320242372878 18/03/2024 RAJENDRA 3303002WL094658 RAJENDRA 00045 BARB0DBBEME 477 477 Processed 12/04/2024 2892099333 RAJENDRA BANDHE S O BANK OF BARODA(606985)
282 BEMETARA CH-03-002-037-002/420
() 		3303002000NRG24180320242372883 18/03/2024 REWATI BAI 3303002WL094658 REWATI BAI 00045 BARB0DBBEME 1113 1113 Processed 13/04/2024 2892099258 REVTI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24180320242372886 18/03/2024 PRATAP 3303002WL094658 PRATAP 00045 BARB0DBBEME 954 954 Processed 12/04/2024 2892099650 PRATAP TANDAN S O PU BANK OF BARODA(606985)
284 BEMETARA CH-03-002-037-002/428
() 		3303002000NRG24180320242372888 18/03/2024 SAROJ BAI 3303002WL094658 SAROJ BAI 00045 BARB0DBBEME 1113 1113 Processed 13/04/2024 2892099260 SAROJ KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
285 BEMETARA CH-03-002-037-002/434
() 		3303002000NRG24180320242372890 18/03/2024 KIRAN BAI 3303002WL094658 KIRAN BAI 00045 BARB0DBBEME 1113 1113 Processed 12/04/2024 2892099334 KIRAN BAI BARLE W O BANK OF BARODA(606985)
286 BEMETARA CH-03-002-048-001/224
() 		3303002000NRG24180320242372680 18/03/2024 RITU 3303002WL094656 RITU 00045 BARB0DBBEME 906 906 Processed 12/04/2024 2892099436 RITU SAHU BANK OF BARODA(606985)
287 BEMETARA CH-03-002-048-001/224
() 		3303002000NRG24180320242372679 18/03/2024 SATRUHAN 3303002WL094656 SATRUHAN 00045 BARB0DBBEME 906 906 Processed 12/04/2024 2892099652 SHATRUHN SAHOO BANK OF BARODA(606985)
288 BEMETARA CH-03-002-049-001/269
() 		3303002000NRG24180320242362743 18/03/2024 MUKESH KUMAR PATIL 3303002WL094390 MUKESH KUMAR PATIL 00045 BARB0DBBEME 450 450 Processed 12/04/2024 2892099546 MUKESH KUMAR PATIL S BANK OF BARODA(606985)
289 BEMETARA CH-03-002-049-002/513
() 		3303002000NRG24180320242362756 18/03/2024 YOGESHWARI MANIKPURI 3303002WL094390 YOGESHWARI MANIKPURI 00045 BARB0DBBEME 1050 1050 Processed 12/04/2024 2892099545 YUGESHWARI D O HARDA BANK OF BARODA(606985)
290 BEMETARA CH-03-002-049-002/640
() 		3303002000NRG24180320242362760 18/03/2024 GITA YADAV 3303002WL094390 GITA YADAV 00045 BARB0DBBEME 900 900 Processed 12/04/2024 2892099568 GEETA YADAV DO SANTO BANK OF BARODA(606985)
291 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24180320242372563 18/03/2024 FULESHVARI 3303002WL094651 FULESHVARI 00045 BARB0DBBEME 1295 1295 Processed 12/04/2024 2892099641 FULESHWARI SAHU W O BANK OF BARODA(606985)
292 BEMETARA CH-03-002-063-002/147
() 		3303002000NRG24180320242372562 18/03/2024 UNESH 3303002WL094651 UNESH 00045 BARB0DBBEME 1110 1110 Processed 12/04/2024 2892099642 UNESH SAHU S O SHOMN BANK OF BARODA(606985)
293 BEMETARA CH-03-002-063-002/155
() 		3303002000NRG24180320242372566 18/03/2024 LATA BAI VERMA 3303002WL094651 LATA BAI VERMA 00045 BARB0DBBEME 1110 1110 Processed 12/04/2024 2892099400 Mrs. LATA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24180320242364751 18/03/2024 DURGESH 3303002WL094460 DURGESH 00045 BARB0DBBEME 1211 1211 Processed 12/04/2024 2892099107 Mr. DURGESH PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
295 BEMETARA CH-03-002-076-001/9
() 		3303002000NRG24180320242372661 18/03/2024 RINKU KUMAR SAHU 3303002WL094654 RINKU KUMAR SAHU 00045 BARB0DBBEME 221 221 Processed 12/04/2024 2892099581 RINKU S O PARAS SAHU BANK OF BARODA(606985)
296 BEMETARA CH-03-002-087-001/365
() 		3303002000NRG24180320242374147 18/03/2024 RAMSINGH 3303002WL094693 RAMSINGH 00045 BARB0DBBEME 704 704 Processed 12/04/2024 2892099286 MR RAM SINGH SAHU STATE BANK OF INDIA(508548)
297 BEMETARA CH-03-002-087-001/408
() 		3303002000NRG24180320242374157 18/03/2024 BANGLA 3303002WL094693 BANGLA 00045 BARB0DBBEME 704 704 Processed 12/04/2024 2892099104 BANGALA BAI W O MADA BANK OF BARODA(606985)
SubTotal 25831 25831
298 BEMETARA CH-03-002-020-005/536
() 		3303002000NRG24180320242374923 18/03/2024 MAMTA 3303002WL094713 MAMTA 00045 BARB0DBBIRK 900 900 Processed 12/04/2024 2892099454 MAMATA BANK OF BARODA(606985)
SubTotal 900 900
299 BEMETARA CH-03-002-023-002/289
() 		3303002000NRG24180320242374797 18/03/2024 SARASWATI 3303002WL094710 SARASWATI 00048 BKID0009325 972 972 Processed 12/04/2024 2892099609 SARASWATI GHANSHYAM BANK OF INDIA(508505)
300 BEMETARA CH-03-002-025-002/275-A
() 		3303002000NRG24180320242374943 18/03/2024 BHOJRAM 3303002WL094714 BHOJRAM 00048 BKID0009325 960 960 Processed 13/04/2024 2892099407 BHOJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 BEMETARA CH-03-002-036-001/212
() 		3303002000NRG24180320242365845 18/03/2024 JYOTI VERMA 3303002WL094492 JYOTI VERMA 00048 BKID0009325 1230 1230 Processed 12/04/2024 2892099651 LILAOTIN VERMA BANK OF BARODA(606985)
302 BEMETARA CH-03-002-036-002/615
() 		3303002000NRG24180320242375342 18/03/2024 SAJAN VERMA 3303002WL094721 SAJAN VERMA 00048 BKID0009325 1463 1463 Processed 12/04/2024 2892099486 SAJAN SINGH VARMA S/O GANGA PRASAD VARMA BANK OF INDIA(508505)
303 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24180320242372823 18/03/2024 PARMESHWER 3303002WL094658 PARMESHWER 00048 BKID0009325 1113 1113 Processed 12/04/2024 2892099196 PARMESHWAR YADAV S/O JANKU YADAV BANK OF INDIA(508505)
304 BEMETARA CH-03-002-037-002/10250
() 		3303002000NRG24180320242372848 18/03/2024 YOGESH 3303002WL094658 YOGESH 00048 BKID0009325 1113 1113 Processed 12/04/2024 2892099592 YOGESH BANJARE S/O PRATAP BANJARE BANK OF INDIA(508505)
305 BEMETARA CH-03-002-037-002/182-B
() 		3303002000NRG24180320242372859 18/03/2024 BEDPRAKASH 3303002WL094658 BEDPRAKASH 00048 BKID0009325 1113 1113 Processed 12/04/2024 2892099193 VED PRAKASH JANGDE PUNJAB NATIONAL BANK(508568)
306 BEMETARA CH-03-002-037-002/486
() 		3303002000NRG24180320242372896 18/03/2024 SARITA KURRE 3303002WL094658 SARITA KURRE 00048 BKID0009325 1113 1113 Processed 13/04/2024 2892099597 SARITA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEMETARA CH-03-002-043-001/159
() 		3303002000NRG24180320242369731 18/03/2024 ANJAN BAI 3303002WL094573 ANJAN BAI 00048 BKID0009325 900 900 Processed 12/04/2024 2892099054 ANJAN BAI W/O SURENDRA DIWAKAR BANK OF INDIA(508505)
308 BEMETARA CH-03-002-043-001/174
() 		3303002000NRG24180320242369736 18/03/2024 chhannu 3303002WL094573 chhannu 00048 BKID0009325 900 900 Processed 12/04/2024 2892099261 CHANNU CHANDEL S/O ANJORBA CHANDEL BANK OF INDIA(508505)
309 BEMETARA CH-03-002-043-001/174
() 		3303002000NRG24180320242369737 18/03/2024 kumari 3303002WL094573 kumari 00048 BKID0009325 900 900 Processed 12/04/2024 2892099172 HOMAN KUMARI W/O CHHANNU CHANDEL BANK OF INDIA(508505)
310 BEMETARA CH-03-002-043-001/351
() 		3303002000NRG24180320242369739 18/03/2024 RAJNI 3303002WL094573 RAJNI 00048 BKID0009325 900 900 Processed 12/04/2024 2892099167 RAJNI BAI MANI RAM BANK OF INDIA(508505)
311 BEMETARA CH-03-002-043-001/473
() 		3303002000NRG24180320242369740 18/03/2024 CHANDRIKA YADAV 3303002WL094573 CHANDRIKA YADAV 00048 BKID0009325 900 900 Processed 12/04/2024 2892099262 CHANDRIKA GANESH YADAV BANK OF INDIA(508505)
312 BEMETARA CH-03-002-043-001/492
() 		3303002000NRG24180320242369742 18/03/2024 KESHRI BANJARE 3303002WL094573 KESHRI BANJARE 00048 BKID0009325 900 900 Processed 12/04/2024 2892099527 KESHARI BANJARE W/O LAHARI BANJARE BANK OF INDIA(508505)
313 BEMETARA CH-03-002-045-002/482
() 		3303002000NRG24180320242363290 18/03/2024 KUMARI BAI 3303002WL094426 KUMARI BAI 00048 BKID0009325 3060 3060 Processed 12/04/2024 2892099458 MRS KUMARI BANDHE STATE BANK OF INDIA(508548)
314 BEMETARA CH-03-002-046-001/798
() 		3303002000NRG24180320242374427 18/03/2024 Gauri Bai Dhruw 3303002WL094702 Gauri Bai Dhruw 00048 BKID0009325 760 760 Processed 12/04/2024 2892099471 GYANIK DHRUW BANK OF BARODA(606985)
315 BEMETARA CH-03-002-048-001/279-A
() 		3303002000NRG24180320242372698 18/03/2024 DEVENDRA 3303002WL094656 DEVENDRA 00048 BKID0009325 151 151 Processed 12/04/2024 2892099552 DEVENDRA KUMAR S/O KRISHAN KUMAR BANK OF INDIA(508505)
316 BEMETARA CH-03-002-063-002/21
() 		3303002000NRG24180320242372580 18/03/2024 TAMESHVAR 3303002WL094651 TAMESHVAR 00048 BKID0009325 1295 1295 Processed 12/04/2024 2892099643 Mr. TAMESHWAR SO SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
317 BEMETARA CH-03-002-087-001/164
() 		3303002000NRG24180320242374140 18/03/2024 KALA RAM SAHU 3303002WL094693 KALA RAM SAHU 00048 BKID0009325 704 704 Processed 12/04/2024 2892099278 MR KALARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 20447 20447
318 BEMETARA CH-03-002-037-002/290
() 		3303002000NRG24180320242372876 18/03/2024 JANKI 3303002WL094658 JANKI 00078 CNRB0005204 1113 1113 Processed 12/04/2024 2892099217 JANAKI BAI BANJARE CANARA BANK(508532)
319 BEMETARA CH-03-002-049-002/511
() 		3303002000NRG24180320242362754 18/03/2024 RAJENDRA PATIL 3303002WL094390 RAJENDRA PATIL 00078 CNRB0005204 300 300 Processed 12/04/2024 2892099534 RAJENDRA KUMAR PATIL CANARA BANK(508532)
320 BEMETARA CH-03-002-059-001/147
() 		3303002000NRG24180320242374822 18/03/2024 DHANESHWARI 3303002WL094712 DHANESHWARI 00078 CNRB0005204 175 175 Processed 13/04/2024 2892099230 DHANESHWRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24180320242374852 18/03/2024 JALESHWAR 3303002WL094712 JALESHWAR 00078 CNRB0005204 1225 1225 Processed 12/04/2024 2892099251 JALESHWAR DHRUW CANARA BANK(508532)
322 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24180320242372539 18/03/2024 ANIL 3303002WL094651 ANIL 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099285 ANIL VARMA CANARA BANK(508532)
323 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24180320242372538 18/03/2024 SUREKHA 3303002WL094651 SUREKHA 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099483 Mr. SUREKHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BEMETARA CH-03-002-063-002/10
() 		3303002000NRG24180320242372542 18/03/2024 TEKRAM SAHU 3303002WL094651 TEKRAM SAHU 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099563 TEKRAM SAHU CANARA BANK(508532)
325 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24180320242372544 18/03/2024 JAKLU 3303002WL094651 JAKLU 00078 CNRB0005204 925 925 Processed 12/04/2024 2892099512 Mr. JAKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24180320242372551 18/03/2024 NURENDRA SAHU 3303002WL094651 NURENDRA SAHU 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099514 NURENDRA SAHU CANARA BANK(508532)
327 BEMETARA CH-03-002-063-002/121
() 		3303002000NRG24180320242372553 18/03/2024 ANPURNA SAHU 3303002WL094651 ANPURNA SAHU 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099600 ANPURNA BAI SAHU CANARA BANK(508532)
328 BEMETARA CH-03-002-063-002/123
() 		3303002000NRG24180320242372554 18/03/2024 DHIRJA YADAV 3303002WL094651 DHIRJA YADAV 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099395 DHIRJA YADAV BANK OF BARODA(606985)
329 BEMETARA CH-03-002-063-002/126
() 		3303002000NRG24180320242372555 18/03/2024 KAMINI SAHU 3303002WL094651 KAMINI SAHU 00078 CNRB0005204 370 370 Processed 12/04/2024 2892099497 KAMIN BAI SAHU CANARA BANK(508532)
330 BEMETARA CH-03-002-063-002/143
() 		3303002000NRG24180320242372559 18/03/2024 PREM BATI 3303002WL094651 PREM BATI 00078 CNRB0005204 925 925 Processed 12/04/2024 2892099524 PREMBATI SAHU CANARA BANK(508532)
331 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24180320242372560 18/03/2024 GANGU 3303002WL094651 GANGU 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099604 GANGOORAM CHAKRADHARI CANARA BANK(508532)
332 BEMETARA CH-03-002-063-002/144
() 		3303002000NRG24180320242372561 18/03/2024 RATIVAN 3303002WL094651 RATIVAN 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099660 RATIYAVAN CHAKRADHARI CANARA BANK(508532)
333 BEMETARA CH-03-002-063-002/175
() 		3303002000NRG24180320242372570 18/03/2024 TORANLAL 3303002WL094651 TORANLAL 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099394 TORAN SAHU CANARA BANK(508532)
334 BEMETARA CH-03-002-063-002/18
() 		3303002000NRG24180320242372573 18/03/2024 BEDRAM SAHU 3303002WL094651 BEDRAM SAHU 00078 CNRB0005204 370 370 Processed 12/04/2024 2892099525 BEDRAM SAHOO CANARA BANK(508532)
335 BEMETARA CH-03-002-063-002/18
() 		3303002000NRG24180320242372574 18/03/2024 VIMLA BAI 3303002WL094651 VIMLA BAI 00078 CNRB0005204 370 370 Processed 12/04/2024 2892099561 BIMLA BAI SAHU CANARA BANK(508532)
336 BEMETARA CH-03-002-063-002/203-A
() 		3303002000NRG24180320242372579 18/03/2024 DUKHIYA VERMA 3303002WL094651 DUKHIYA VERMA 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099399 DUKHIYA VERMA CANARA BANK(508532)
337 BEMETARA CH-03-002-063-002/210
() 		3303002000NRG24180320242372581 18/03/2024 NARAYAN 3303002WL094651 NARAYAN 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099174 NARAYANSINGH VERMA KOTAK MAHINDRA BANK LTD(607420)
338 BEMETARA CH-03-002-063-002/23
() 		3303002000NRG24180320242372584 18/03/2024 KESHV 3303002WL094651 KESHV 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099606 KESHAV SAHU CANARA BANK(508532)
339 BEMETARA CH-03-002-063-002/37
() 		3303002000NRG24180320242372590 18/03/2024 DHANESHVARI 3303002WL094651 DHANESHVARI 00078 CNRB0005204 370 370 Processed 12/04/2024 2892099562 DHANESHWARI BAI SAHOO CANARA BANK(508532)
340 BEMETARA CH-03-002-063-002/400-C
() 		3303002000NRG24180320242372598 18/03/2024 kamla bai shau 3303002WL094651 kamla bai shau 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099418 KAMLA SAHU CANARA BANK(508532)
341 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24180320242372599 18/03/2024 KAMLESH 3303002WL094651 KAMLESH 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099638 KAMLESH CANARA BANK(508532)
342 BEMETARA CH-03-002-063-002/43
() 		3303002000NRG24180320242372600 18/03/2024 KANTI BAI 3303002WL094651 KANTI BAI 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099601 KANTI BAI CHAKRADHARI CANARA BANK(508532)
343 BEMETARA CH-03-002-063-002/44
() 		3303002000NRG24180320242372602 18/03/2024 LAXMI 3303002WL094651 LAXMI 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099490 LAXMI SAHU CANARA BANK(508532)
344 BEMETARA CH-03-002-063-002/45
() 		3303002000NRG24180320242372603 18/03/2024 CHITREKH 3303002WL094651 CHITREKH 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099608 CHITREKHA CANARA BANK(508532)
345 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24180320242372606 18/03/2024 GOVIND 3303002WL094651 GOVIND 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099602 GOVIND SAHU CANARA BANK(508532)
346 BEMETARA CH-03-002-063-002/53
() 		3303002000NRG24180320242372608 18/03/2024 MINA 3303002WL094651 MINA 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099637 MINA LAHRE CANARA BANK(508532)
347 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24180320242372611 18/03/2024 DULESHVARI 3303002WL094651 DULESHVARI 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099396 DULESRI BAI SAHU CANARA BANK(508532)
348 BEMETARA CH-03-002-063-002/58
() 		3303002000NRG24180320242372610 18/03/2024 KHELURAM 3303002WL094651 KHELURAM 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099636 Mr. DEVNATH SAHU & KHELU RAM SAHU S/O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
349 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24180320242372614 18/03/2024 UDE SAHU 3303002WL094651 UDE SAHU 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099607 UDERAM SAHOO CANARA BANK(508532)
350 BEMETARA CH-03-002-063-002/65
() 		3303002000NRG24180320242372617 18/03/2024 PARVATI 3303002WL094651 PARVATI 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099419 PARVATI DO TARAN SAH BANK OF BARODA(606985)
351 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24180320242372620 18/03/2024 RAMKUNVAR 3303002WL094651 RAMKUNVAR 00078 CNRB0005204 370 370 Processed 12/04/2024 2892099640 RAMKUNVAR BAI SAHU CANARA BANK(508532)
352 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24180320242372622 18/03/2024 GOMAN SAHU 3303002WL094651 GOMAN SAHU 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099511 GOMAN SAHU CANARA BANK(508532)
353 BEMETARA CH-03-002-063-002/7
() 		3303002000NRG24180320242372623 18/03/2024 MANBATI 3303002WL094651 MANBATI 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099513 MANBATI SAHU CANARA BANK(508532)
354 BEMETARA CH-03-002-063-002/79
() 		3303002000NRG24180320242372624 18/03/2024 MAHESH 3303002WL094651 MAHESH 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099605 MAHESH PANDEY CANARA BANK(508532)
355 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24180320242372627 18/03/2024 LAXMI 3303002WL094651 LAXMI 00078 CNRB0005204 1110 1110 Processed 12/04/2024 2892099416 LAXMI BAI SAHU CANARA BANK(508532)
356 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24180320242372629 18/03/2024 BASANTI 3303002WL094651 BASANTI 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099639 BASANTI BAI VERMA CANARA BANK(508532)
357 BEMETARA CH-03-002-063-002/97
() 		3303002000NRG24180320242372628 18/03/2024 JARMAN SINGH 3303002WL094651 JARMAN SINGH 00078 CNRB0005204 1295 1295 Processed 12/04/2024 2892099603 JARMAN SINGH VARMA CANARA BANK(508532)
358 BEMETARA CH-03-002-068-001/30
() 		3303002000NRG24180320242364738 18/03/2024 CHANDRASEKHAR 3303002WL094459 CHANDRASEKHAR 00078 CNRB0005204 1211 1211 Processed 13/04/2024 2892099250 Chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
359 BEMETARA CH-21-002-087-001/469
() 		3303002000NRG24180320242374190 18/03/2024 AMBA SEN 3303002WL094693 AMBA SEN 00078 CNRB0005204 704 704 Processed 12/04/2024 2892099634 AMBA SEN CANARA BANK(508532)
SubTotal 41913 41913
360 BEMETARA CH-03-002-036-002/592
() 		3303002000NRG24180320242375336 18/03/2024 MILKUWAR 3303002WL094721 MILKUWAR 00089 CBIN0283379 1463 1463 Processed 12/04/2024 2892099311 Ms. MIL KUVAR VERMA CENTRAL BANK OF INDIA(607115)
361 BEMETARA CH-03-002-036-002/649
() 		3303002000NRG24180320242375346 18/03/2024 RUKHMANI BAI VERMA 3303002WL094721 RUKHMANI BAI VERMA 00089 CBIN0283379 1463 1463 Processed 12/04/2024 2892099337 Mrs. RUKHMANI BAI VERMA CENTRAL BANK OF INDIA(607115)
362 BEMETARA CH-03-002-037-002/10032
() 		3303002000NRG24180320242372827 18/03/2024 rukhmani 3303002WL094658 rukhmani 00089 CBIN0283379 1113 1113 Processed 13/04/2024 2892099146 RUKHMANI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24180320242372873 18/03/2024 YOGESH 3303002WL094658 YOGESH 00089 CBIN0283379 1113 1113 Processed 12/04/2024 2892099102 Mrs. RUPA BAI TANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BEMETARA CH-03-002-046-002/109
() 		3303002000NRG24180320242375545 18/03/2024 BHOLA 3303002WL094727 BHOLA 00089 CBIN0283379 894 894 Processed 12/04/2024 2892099308 BHOLA NISHAD BANK OF BARODA(606985)
365 BEMETARA CH-03-002-046-002/109
() 		3303002000NRG24180320242375546 18/03/2024 KANTI 3303002WL094727 KANTI 00089 CBIN0283379 149 149 Processed 12/04/2024 2892099309 Mrs. KANTI . CENTRAL BANK OF INDIA(607115)
366 BEMETARA CH-03-002-049-002/641
() 		3303002000NRG24180320242362762 18/03/2024 SEVATI PAL 3303002WL094390 SEVATI PAL 00089 CBIN0283379 150 150 Processed 13/04/2024 2892099572 SEVATI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24180320242374823 18/03/2024 SHYAMBAI 3303002WL094712 SHYAMBAI 00089 CBIN0283379 1225 1225 Processed 12/04/2024 2892099312 Mrs. SHYAM BAI SAHU CENTRAL BANK OF INDIA(607115)
368 BEMETARA CH-03-002-063-002/400-C
() 		3303002000NRG24180320242372597 18/03/2024 REKHA SHAU 3303002WL094651 REKHA SHAU 00089 CBIN0283379 1110 1110 Processed 13/04/2024 2892099408 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 BEMETARA CH-03-002-063-002/400-C
() 		3303002000NRG24180320242372596 18/03/2024 SHRI RAM SHAU 3303002WL094651 SHRI RAM SHAU 00089 CBIN0283379 1110 1110 Processed 12/04/2024 2892099302 Mr. SHRIRAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
370 BEMETARA CH-03-002-087-001/420
() 		3303002000NRG24180320242374158 18/03/2024 KHILESHWAR SAHU 3303002WL094693 KHILESHWAR SAHU 00089 CBIN0283379 704 704 Processed 12/04/2024 2892099696 Mr. KHILESHVAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 10494 10494
371 BEMETARA CH-03-002-010-001/347-A
() 		3303002000NRG24180320242364967 18/03/2024 UPENDRA 3303002WL094463 UPENDRA 00093 CRGB0008108 840 840 Processed 13/04/2024 2892099457 Mr. UPENDRA KUMAR S/O FIRNTA . CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-020-005/140
() 		3303002000NRG24180320242374910 18/03/2024 bai 3303002WL094713 bai 00093 CRGB0008108 360 360 Rejected 12/04/2024 2892099566 Aadhaar Number not Mapped to Account Number
373 BEMETARA CH-03-002-028-003/35-A
() 		3303002000NRG24180320242362717 18/03/2024 TIKESHWARI PATEL 3303002WL094385 TIKESHWARI PATEL 00093 CRGB0008108 1989 1989 Processed 13/04/2024 2892099453 Mrs. TIKESHWARI W/O BHAGWAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-036-001/204
() 		3303002000NRG24180320242365841 18/03/2024 JITENDRA KUMAR VERMA 3303002WL094492 JITENDRA KUMAR VERMA 00093 CRGB0008108 1230 1230 Processed 13/04/2024 2892099560 JITENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
375 BEMETARA CH-03-002-036-002/202
() 		3303002000NRG24180320242375313 18/03/2024 KALIRAM 3303002WL094721 KALIRAM 00093 CRGB0008108 1463 1463 Processed 12/04/2024 2892099144 Mr. KALI RAM VERMA SO GOWARDHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 BEMETARA CH-03-002-036-002/478
() 		3303002000NRG24180320242375327 18/03/2024 TILOK 3303002WL094721 TILOK 00093 CRGB0008108 1463 1463 Processed 12/04/2024 2892099487 Mr. TRILOK SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BEMETARA CH-03-002-036-002/491
() 		3303002000NRG24180320242375329 18/03/2024 HIRMAUTIN BAI 3303002WL094721 HIRMAUTIN BAI 00093 CRGB0008108 1463 1463 Processed 13/04/2024 2892099500 HIRMAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
378 BEMETARA CH-03-002-036-002/491
() 		3303002000NRG24180320242375328 18/03/2024 VIJAY VERMA 3303002WL094721 VIJAY VERMA 00093 CRGB0008108 1463 1463 Processed 12/04/2024 2892099499 Mr. VILAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BEMETARA CH-03-002-036-002/598
() 		3303002000NRG24180320242375340 18/03/2024 DHANRAJ VERMA 3303002WL094721 DHANRAJ VERMA 00093 CRGB0008108 1463 1463 Processed 12/04/2024 2892099484 Mr. DHANRAJ VERMA SO DALLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24180320242372830 18/03/2024 sulakhi 3303002WL094658 sulakhi 00093 CRGB0008108 1113 1113 Processed 13/04/2024 2892099222 SULKHI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
381 BEMETARA CH-03-002-037-002/10037
() 		3303002000NRG24180320242372832 18/03/2024 HEMIN 3303002WL094658 HEMIN 00093 CRGB0008108 954 954 Processed 13/04/2024 2892099223 HEMIN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
382 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24180320242372834 18/03/2024 MILAP 3303002WL094658 MILAP 00093 CRGB0008108 477 477 Processed 12/04/2024 2892099256 Mr. MILAP TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BEMETARA CH-03-002-037-002/10236
() 		3303002000NRG24180320242372846 18/03/2024 SAVITRI BAI 3303002WL094658 SAVITRI BAI 00093 CRGB0008108 159 159 Processed 13/04/2024 2892099219 SAVITRI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
384 BEMETARA CH-03-002-037-002/10236
() 		3303002000NRG24180320242372845 18/03/2024 SUGANCHAND 3303002WL094658 SUGANCHAND 00093 CRGB0008108 159 159 Processed 12/04/2024 2892099218 Mr. SUGANCHAND GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24180320242372880 18/03/2024 KRISHNA KUMAR 3303002WL094658 KRISHNA KUMAR 00093 CRGB0008108 636 636 Processed 12/04/2024 2892099147 Mr. KRISHNA KUMAR DESHLAHARE SO GHASIYA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BEMETARA CH-03-002-037-002/418
() 		3303002000NRG24180320242372881 18/03/2024 SAGANI 3303002WL094658 SAGANI 00093 CRGB0008108 795 795 Processed 13/04/2024 2892099491 Mrs. SAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-049-001/278
() 		3303002000NRG24180320242362746 18/03/2024 deepak 3303002WL094390 deepak 00093 CRGB0008108 750 750 Processed 13/04/2024 2892099467 DIPAK KUMAR PATIL UNION BANK OF INDIA(508500)
388 BEMETARA CH-03-002-059-001/349
() 		3303002000NRG24180320242374824 18/03/2024 lakeshwari 3303002WL094712 lakeshwari 00093 CRGB0008108 1225 1225 Processed 13/04/2024 2892099450 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24180320242374832 18/03/2024 rewati 3303002WL094712 rewati 00093 CRGB0008108 1225 1225 Processed 13/04/2024 2892099573 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-059-001/513
() 		3303002000NRG24180320242374844 18/03/2024 KUNTI SAHU 3303002WL094712 KUNTI SAHU 00093 CRGB0008108 1050 1050 Processed 13/04/2024 2892099574 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 BEMETARA CH-03-002-063-002/191-B
() 		3303002000NRG24180320242372575 18/03/2024 LOKIRAM SHAU 3303002WL094651 LOKIRAM SHAU 00093 CRGB0008108 1110 1110 Processed 13/04/2024 2892099526 LOKIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BEMETARA CH-03-002-063-002/48
() 		3303002000NRG24180320242372607 18/03/2024 BASANT 3303002WL094651 BASANT 00093 CRGB0008108 1110 1110 Processed 12/04/2024 2892099515 Mr. BASANT SAHU S O GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
393 BEMETARA CH-03-002-063-002/60-A
() 		3303002000NRG24180320242372616 18/03/2024 PINTU SHAU 3303002WL094651 PINTU SHAU 00093 CRGB0008108 1110 1110 Processed 13/04/2024 2892099575 PINTU SAHU UNION BANK OF INDIA(508500)
394 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG24180320242364746 18/03/2024 ramadhar 3303002WL094460 ramadhar 00093 CRGB0008108 1211 1211 Processed 12/04/2024 2892099105 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BEMETARA CH-03-002-068-001/100
() 		3303002000NRG24180320242364748 18/03/2024 Sevti 3303002WL094460 Sevti 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099644 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-068-001/103
() 		3303002000NRG24180320242364749 18/03/2024 GITA 3303002WL094460 GITA 00093 CRGB0008108 1038 1038 Processed 13/04/2024 2892099469 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24180320242364750 18/03/2024 DIYAL 3303002WL094460 DIYAL 00093 CRGB0008108 1211 1211 Processed 12/04/2024 2892099159 Mr. DAYAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 BEMETARA CH-03-002-068-001/11
() 		3303002000NRG24180320242364753 18/03/2024 vejeshwar 3303002WL094460 vejeshwar 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099160 Mrs. VIJESHVARI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-068-001/132
() 		3303002000NRG24180320242364754 18/03/2024 radha bai 3303002WL094460 radha bai 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099398 Mrs. RADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-068-001/15
() 		3303002000NRG24180320242364759 18/03/2024 omprakash 3303002WL094460 omprakash 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099115 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-068-001/15
() 		3303002000NRG24180320242364760 18/03/2024 rekha bai 3303002WL094460 rekha bai 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099579 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-068-001/150
() 		3303002000NRG24180320242364732 18/03/2024 LATA BAI 3303002WL094459 LATA BAI 00093 CRGB0008108 1211 1211 Processed 12/04/2024 2892099047 LATA BAI BANDHAN BANK LIMITED(508753)
403 BEMETARA CH-03-002-068-001/151
() 		3303002000NRG24180320242364761 18/03/2024 SAVITRI 3303002WL094460 SAVITRI 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099468 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BEMETARA CH-03-002-068-001/158
() 		3303002000NRG24180320242364763 18/03/2024 HEMIN 3303002WL094460 HEMIN 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099508 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-068-001/170
() 		3303002000NRG24180320242364766 18/03/2024 paretan 3303002WL094460 paretan 00093 CRGB0008108 865 865 Processed 12/04/2024 2892099053 Mr. PARETAN S/O BHURUVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 BEMETARA CH-03-002-068-001/170
() 		3303002000NRG24180320242364767 18/03/2024 sukariya 3303002WL094460 sukariya 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099202 Mrs. SUKRIYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-068-001/191
() 		3303002000NRG24180320242364769 18/03/2024 bashanti 3303002WL094460 bashanti 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099509 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BEMETARA CH-03-002-068-001/193
() 		3303002000NRG24180320242364734 18/03/2024 aghniya 3303002WL094459 aghniya 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099051 Mrs. ADHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG24180320242364735 18/03/2024 GANESIYA 3303002WL094459 GANESIYA 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099247 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 BEMETARA CH-03-002-068-001/216
() 		3303002000NRG24180320242364770 18/03/2024 sima 3303002WL094460 sima 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099049 SIMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
411 BEMETARA CH-03-002-068-001/268
() 		3303002000NRG24180320242364771 18/03/2024 shashi bai 3303002WL094460 shashi bai 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099257 Mrs. SHASHI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG24180320242364775 18/03/2024 GATRARI 3303002WL094460 GATRARI 00093 CRGB0008108 692 692 Processed 13/04/2024 2892099248 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG24180320242364774 18/03/2024 MAGHODAS 3303002WL094460 MAGHODAS 00093 CRGB0008108 692 692 Processed 12/04/2024 2892099336 Mr. MADHO DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BEMETARA CH-03-002-068-001/321
() 		3303002000NRG24180320242364778 18/03/2024 RUKHAMANI 3303002WL094460 RUKHAMANI 00093 CRGB0008108 692 692 Processed 13/04/2024 2892099249 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-068-001/365
() 		3303002000NRG24180320242364784 18/03/2024 RADHESHYAM 3303002WL094460 RADHESHYAM 00093 CRGB0008108 692 692 Processed 13/04/2024 2892099134 Mr. RADHE SHYAM DONDE CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-068-001/365
() 		3303002000NRG24180320242364785 18/03/2024 SONIYA 3303002WL094460 SONIYA 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099133 Mrs. SONIYA DONDE CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-068-001/370
() 		3303002000NRG24180320242364739 18/03/2024 SAROJ 3303002WL094459 SAROJ 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099114 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BEMETARA CH-03-002-068-001/39
() 		3303002000NRG24180320242364791 18/03/2024 NISHA 3303002WL094460 NISHA 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099050 NISHA MARKANDEY WO MOHIT KUMAR UNION BANK OF INDIA(508500)
419 BEMETARA CH-03-002-068-001/407
() 		3303002000NRG24180320242364792 18/03/2024 KANHEYA 3303002WL094460 KANHEYA 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099246 KANHAIYA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
420 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24180320242364740 18/03/2024 BASANTA 3303002WL094459 BASANTA 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099048 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24180320242364741 18/03/2024 JITENDRA PATIL 3303002WL094459 JITENDRA PATIL 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099519 JITENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
422 BEMETARA CH-03-002-068-001/501
() 		3303002000NRG24180320242364742 18/03/2024 shailendri 3303002WL094459 shailendri 00093 CRGB0008108 1211 1211 Processed 13/04/2024 2892099470 SHAILENDRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
423 BEMETARA CH-03-002-068-001/504
() 		3303002000NRG24180320242364797 18/03/2024 NITA 3303002WL094460 NITA 00093 CRGB0008108 692 692 Processed 13/04/2024 2892099559 Mrs. NEETA BAI CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-068-001/504
() 		3303002000NRG24180320242364796 18/03/2024 TEJRAM 3303002WL094460 TEJRAM 00093 CRGB0008108 692 692 Processed 12/04/2024 2892099558 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-068-001/540
() 		3303002000NRG24180320242364800 18/03/2024 SANTOSH SAHU 3303002WL094460 SANTOSH SAHU 00093 CRGB0008108 865 865 Processed 12/04/2024 2892099364 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BEMETARA CH-03-002-068-001/86-A
() 		3303002000NRG24180320242364806 18/03/2024 GUN BAI 3303002WL094460 GUN BAI 00093 CRGB0008108 865 865 Processed 13/04/2024 2892099520 Mrs. GUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-068-001/86-A
() 		3303002000NRG24180320242364805 18/03/2024 SHREE RAM SAHU 3303002WL094460 SHREE RAM SAHU 00093 CRGB0008108 865 865 Processed 12/04/2024 2892099521 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 57688 57688
428 BEMETARA CH-03-002-010-001/102
() 		3303002000NRG24180320242364941 18/03/2024 FULBAI 3303002WL094463 FULBAI 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099098 Mrs. PHOOL BAI W/O VISHRAM W/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-010-001/105
() 		3303002000NRG24180320242364942 18/03/2024 KAMLESHWARI 3303002WL094463 KAMLESHWARI 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099118 Mrs. KAMLESHWARI W/O KAMAL JAYSWAL . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-010-001/123
() 		3303002000NRG24180320242364943 18/03/2024 HIRONDHI BAI 3303002WL094463 HIRONDHI BAI 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099462 Mrs. HIRAUDI DHRUVA W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-010-001/146
() 		3303002000NRG24180320242364944 18/03/2024 Jleshwer 3303002WL094463 Jleshwer 00093 CRGB0008114 840 840 Processed 12/04/2024 2892099327 Mr. PYARE URF JALESHWAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
432 BEMETARA CH-03-002-010-001/162
() 		3303002000NRG24180320242364946 18/03/2024 PRAKASH 3303002WL094463 PRAKASH 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099415 PRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
433 BEMETARA CH-03-002-010-001/171
() 		3303002000NRG24180320242364947 18/03/2024 SHANTI BAI 3303002WL094463 SHANTI BAI 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099587 SHANTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BEMETARA CH-03-002-010-001/202
() 		3303002000NRG24180320242364948 18/03/2024 Dokeshwar 3303002WL094463 Dokeshwar 00093 CRGB0008114 840 840 Processed 12/04/2024 2892099413 MR DUKESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
435 BEMETARA CH-03-002-010-001/241-A
() 		3303002000NRG24180320242364953 18/03/2024 KAMLESH 3303002WL094463 KAMLESH 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099691 KAMLESH / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-010-001/241-A
() 		3303002000NRG24180320242364954 18/03/2024 SARITA CHANDRAKAR 3303002WL094463 SARITA CHANDRAKAR 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099510 Mr. SARITA CHANDRAKAR S/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-010-001/277-A
() 		3303002000NRG24180320242364961 18/03/2024 Kamlesh 3303002WL094463 Kamlesh 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099397 Mr. KAMLESH /NET RAM JAISWAL 7747938003 CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-010-001/287
() 		3303002000NRG24180320242364964 18/03/2024 Budhiya 3303002WL094463 Budhiya 00093 CRGB0008114 720 720 Processed 13/04/2024 2892099656 BUDHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
439 BEMETARA CH-03-002-010-001/309-A
() 		3303002000NRG24180320242364965 18/03/2024 LALA 3303002WL094463 LALA 00093 CRGB0008114 720 720 Processed 13/04/2024 2892099586 LALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
440 BEMETARA CH-03-002-010-001/33
() 		3303002000NRG24180320242364966 18/03/2024 BHUVAN MISHRA 3303002WL094463 BHUVAN MISHRA 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099126 Mr. BHUVAN BHUVAN CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-010-001/369
() 		3303002000NRG24180320242364969 18/03/2024 CHABIRAM CHANDRAKAR 3303002WL094463 CHABIRAM CHANDRAKAR 00093 CRGB0008114 840 840 Processed 12/04/2024 2892099414 Mr. CHHABIRAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
442 BEMETARA CH-03-002-010-001/441
() 		3303002000NRG24180320242364970 18/03/2024 RADHA 3303002WL094463 RADHA 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099099 Mr. RADHA BAI W/O BHAGAWAT JAISWAL CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-010-001/448
() 		3303002000NRG24180320242364972 18/03/2024 AMTI 3303002WL094463 AMTI 00093 CRGB0008114 720 720 Processed 13/04/2024 2892099461 Mr. AMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-010-001/448
() 		3303002000NRG24180320242364973 18/03/2024 SANTOSH 3303002WL094463 SANTOSH 00093 CRGB0008114 120 120 Processed 12/04/2024 2892099162 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-010-001/67
() 		3303002000NRG24180320242364982 18/03/2024 PACHO BAI 3303002WL094463 PACHO BAI 00093 CRGB0008114 120 120 Processed 13/04/2024 2892099100 Mrs. PANCHOBAI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-010-001/94
() 		3303002000NRG24180320242364984 18/03/2024 PYARIBAI 3303002WL094463 PYARIBAI 00093 CRGB0008114 840 840 Processed 13/04/2024 2892099101 Mrs. PYARI W/O HARIRAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-020-001/114
() 		3303002000NRG24180320242374856 18/03/2024 NIRMALA BARTH 3303002WL094713 NIRMALA BARTH 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099410 NIRMALABAI / LAKHAN GADRIYA . CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-020-001/126
() 		3303002000NRG24180320242374857 18/03/2024 BIHARI 3303002WL094713 BIHARI 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099103 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BEMETARA CH-03-002-020-001/128
() 		3303002000NRG24180320242374858 18/03/2024 jituram 3303002WL094713 jituram 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099412 Mr. JITU RAM CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-020-001/477
() 		3303002000NRG24180320242374860 18/03/2024 Muskan 3303002WL094713 Muskan 00093 CRGB0008114 720 720 Processed 13/04/2024 2892099517 MUSKAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 BEMETARA CH-03-002-020-003/1194
() 		3303002000NRG24180320242374863 18/03/2024 GITA 3303002WL094713 GITA 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099145 MRS GEETA DHRUV STATE BANK OF INDIA(508548)
452 BEMETARA CH-03-002-020-003/1196
() 		3303002000NRG24180320242374864 18/03/2024 PEKHAN 3303002WL094713 PEKHAN 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099502 Mr. PEKHAN LAL S/O MANGAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-020-003/1196
() 		3303002000NRG24180320242374865 18/03/2024 SAVITA BAI 3303002WL094713 SAVITA BAI 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099503 SAVITABAI / PEKHAN CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-020-003/1197
() 		3303002000NRG24180320242374866 18/03/2024 kalindri bai 3303002WL094713 kalindri bai 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099283 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-020-003/1206
() 		3303002000NRG24180320242374867 18/03/2024 PUSAIYA BAI 3303002WL094713 PUSAIYA BAI 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099121 Mrs. PUSAIYA BAI DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
456 BEMETARA CH-03-002-020-003/1212
() 		3303002000NRG24180320242374868 18/03/2024 aasha ram 3303002WL094713 aasha ram 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099119 MR ASHARAM DHRUW STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-020-003/1212
() 		3303002000NRG24180320242374869 18/03/2024 Tikeshwari 3303002WL094713 Tikeshwari 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099505 Mrs. TIKESHVARI BAI W O AASHA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BEMETARA CH-03-002-020-003/1227
() 		3303002000NRG24180320242374871 18/03/2024 brahaspati bai 3303002WL094713 brahaspati bai 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099494 Mrs. BRAHSPATI ABI W/O ONKAR CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-020-003/1232
() 		3303002000NRG24180320242374872 18/03/2024 nandni bai 3303002WL094713 nandni bai 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099085 NANDINI BAI / RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-020-003/14
() 		3303002000NRG24180320242374874 18/03/2024 bisan bai 3303002WL094713 bisan bai 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099127 Mrs. BISAN MANDAVI / VINAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-020-003/16
() 		3303002000NRG24180320242374875 18/03/2024 DAYA RAM 3303002WL094713 DAYA RAM 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099097 DAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
462 BEMETARA CH-03-002-020-003/16
() 		3303002000NRG24180320242374876 18/03/2024 SANTOSHI 3303002WL094713 SANTOSHI 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099181 Mrs. SANTOSHI BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-020-003/22
() 		3303002000NRG24180320242374877 18/03/2024 jageshwar 3303002WL094713 jageshwar 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099229 JAGESHWAR DAS MANIKPURI IDBI BANK(607095)
464 BEMETARA CH-03-002-020-003/22
() 		3303002000NRG24180320242374878 18/03/2024 samunda bai 3303002WL094713 samunda bai 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099228 SUBHADRA BAI MANIKPURI IDBI BANK(607095)
465 BEMETARA CH-03-002-020-003/22-A
() 		3303002000NRG24180320242374879 18/03/2024 MOHAN 3303002WL094713 MOHAN 00093 CRGB0008114 900 900 Processed 12/04/2024 2892099501 MOHANDAS MANIKPURI S BANK OF BARODA(606985)
466 BEMETARA CH-03-002-020-003/22-A
() 		3303002000NRG24180320242374880 18/03/2024 munni 3303002WL094713 munni 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099473 MUNNI BAI MANIKPURI IDBI BANK(607095)
467 BEMETARA CH-03-002-020-003/253
() 		3303002000NRG24180320242374883 18/03/2024 RESHMI LAHRE 3303002WL094713 RESHMI LAHRE 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099580 Mrs. RESHMI LAHRE CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-020-003/29
() 		3303002000NRG24180320242374884 18/03/2024 SADARAM 3303002WL094713 SADARAM 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099335 Mr. SADA RAM S/O SALIK RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-020-003/29
() 		3303002000NRG24180320242374885 18/03/2024 SUMRIT 3303002WL094713 SUMRIT 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099087 Mrs. SUMRIT BAI W/O DHUVDAS . CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-020-003/32
() 		3303002000NRG24180320242374887 18/03/2024 Munnibai 3303002WL094713 Munnibai 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099504 Mrs. MUNNI BAI W/O PIROHAL . CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-020-003/32
() 		3303002000NRG24180320242374886 18/03/2024 PIROHIL 3303002WL094713 PIROHIL 00093 CRGB0008114 720 720 Processed 12/04/2024 2892099226 Mr. PIROHIL VISHWKARMA S O AAJU RAM VISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BEMETARA CH-03-002-020-003/401
() 		3303002000NRG24180320242374890 18/03/2024 pyari bai 3303002WL094713 pyari bai 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099129 Mrs. PYARI BAI W/O GANGA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-020-003/403
() 		3303002000NRG24180320242374891 18/03/2024 SUNITA 3303002WL094713 SUNITA 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099088 SUNITA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
474 BEMETARA CH-03-002-020-003/454
() 		3303002000NRG24180320242374892 18/03/2024 KUMARI BAI 3303002WL094713 KUMARI BAI 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099554 Mrs. KUMRI BAI W/ORAM SWAROOP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-020-003/465
() 		3303002000NRG24180320242374897 18/03/2024 REKHA BAI 3303002WL094713 REKHA BAI 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099556 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BEMETARA CH-03-002-020-003/465
() 		3303002000NRG24180320242374898 18/03/2024 VISHWANATH 3303002WL094713 VISHWANATH 00093 CRGB0008114 900 900 Processed 12/04/2024 2892099553 VISHWANATH DEVANGAN PUNJAB NATIONAL BANK(508568)
477 BEMETARA CH-03-002-020-003/48
() 		3303002000NRG24180320242374899 18/03/2024 SAVITRI 3303002WL094713 SAVITRI 00093 CRGB0008114 180 180 Processed 12/04/2024 2892099243 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
478 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG24180320242374901 18/03/2024 BASANTA BAI NIRMALKAR 3303002WL094713 BASANTA BAI NIRMALKAR 00093 CRGB0008114 1080 1080 Processed 12/04/2024 2892099199 MRS BASANTA BAI NIRMLKAR STATE BANK OF INDIA(508548)
479 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG24180320242374900 18/03/2024 ISWAR 3303002WL094713 ISWAR 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099198 Mr. ISHWAR S/O ANJORI RAM . CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-020-003/494
() 		3303002000NRG24180320242374902 18/03/2024 BHAGMATI 3303002WL094713 BHAGMATI 00093 CRGB0008114 540 540 Processed 13/04/2024 2892099662 Mrs. BHAGMATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-020-004/3260
() 		3303002000NRG24180320242374907 18/03/2024 Biharilal 3303002WL094713 Biharilal 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099465 Mr. BIHARI LAL S/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-020-004/3260
() 		3303002000NRG24180320242374908 18/03/2024 Shanti bai 3303002WL094713 Shanti bai 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099466 Mrs. SHANTI BAI W/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-020-005/140
() 		3303002000NRG24180320242374911 18/03/2024 HAJARI RAM 3303002WL094713 HAJARI RAM 00093 CRGB0008114 720 720 Processed 12/04/2024 2892099143 Mr. HAJARI LAL JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BEMETARA CH-03-002-020-005/182
() 		3303002000NRG24180320242374913 18/03/2024 MAHESH 3303002WL094713 MAHESH 00093 CRGB0008114 540 540 Processed 13/04/2024 2892099598 Mr. MAHESH S/O PREMDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-020-005/182
() 		3303002000NRG24180320242374912 18/03/2024 NIRMALA 3303002WL094713 NIRMALA 00093 CRGB0008114 180 180 Processed 13/04/2024 2892099567 NIRMALA / MAHESH CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-020-005/300-A
() 		3303002000NRG24180320242374915 18/03/2024 Bati bai chandrakar 3303002WL094713 Bati bai chandrakar 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099533 Mrs. BATI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-020-005/300-A
() 		3303002000NRG24180320242374914 18/03/2024 Vinod chandrakar 3303002WL094713 Vinod chandrakar 00093 CRGB0008114 900 900 Processed 13/04/2024 2892099531 Mr. VINOD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-020-005/343
() 		3303002000NRG24180320242374916 18/03/2024 TEJRAM 3303002WL094713 TEJRAM 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099411 TEJRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BEMETARA CH-03-002-020-005/345
() 		3303002000NRG24180320242374918 18/03/2024 YASHODA 3303002WL094713 YASHODA 00093 CRGB0008114 1080 1080 Processed 13/04/2024 2892099555 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BEMETARA CH-03-002-022-002/70
() 		3303002000NRG24180320242369180 18/03/2024 Lalita bai 3303002WL094564 Lalita bai 00093 CRGB0008114 1122 1122 Processed 13/04/2024 2892099220 Mrs. LALITA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-023-004/108
() 		3303002000NRG24180320242374809 18/03/2024 DEVSING 3303002WL094710 DEVSING 00093 CRGB0008114 972 972 Processed 12/04/2024 2892099182 DEVSINGH GOD KOTAK MAHINDRA BANK LTD(607420)
492 BEMETARA CH-03-002-023-004/108
() 		3303002000NRG24180320242374810 18/03/2024 LAXMI BAI 3303002WL094710 LAXMI BAI 00093 CRGB0008114 972 972 Processed 13/04/2024 2892099052 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BEMETARA CH-03-002-049-001/269
() 		3303002000NRG24180320242362744 18/03/2024 SANGEETA PATIL 3303002WL094390 SANGEETA PATIL 00093 CRGB0008114 450 450 Processed 12/04/2024 2892099459 MISS SANGEETA PATEL STATE BANK OF INDIA(508548)
SubTotal 58536 58536
494 BEMETARA CH-03-002-073-001/148
() 		3303002000NRG24180320242365984 18/03/2024 LAXMI BAI 3303002WL094496 LAXMI BAI 00093 CRGB0008129 532 532 Processed 13/04/2024 2892099551 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-073-001/169
() 		3303002000NRG24180320242365988 18/03/2024 RAMESHWAR 3303002WL094496 RAMESHWAR 00093 CRGB0008129 456 456 Processed 13/04/2024 2892099207 RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-073-001/186
() 		3303002000NRG24180320242365989 18/03/2024 RAJO BAI 3303002WL094496 RAJO BAI 00093 CRGB0008129 532 532 Processed 13/04/2024 2892099208 Mrs. RAJO BAI W/O RAJENDRA PATIL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1520 1520
497 BEMETARA CH-03-002-022-002/259
() 		3303002000NRG24180320242369165 18/03/2024 SADHAN BAI 3303002WL094564 SADHAN BAI 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099190 SADHAN BAI / DEVLAL WARE . CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-022-002/260
() 		3303002000NRG24180320242369167 18/03/2024 NANDKUMAR 3303002WL094564 NANDKUMAR 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099535 Mr. NAND KUMAR WARE CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-022-002/260
() 		3303002000NRG24180320242369168 18/03/2024 PRAMILA BAI 3303002WL094564 PRAMILA BAI 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099536 PRAMILA BAI / NANDKUMAR WARE . CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-022-002/263
() 		3303002000NRG24180320242369170 18/03/2024 Sansadi 3303002WL094564 Sansadi 00093 CRGB0008132 561 561 Processed 12/04/2024 2892099131 SANSADIYA W/O MANRAJ UCO BANK(607066)
501 BEMETARA CH-03-002-022-002/263
() 		3303002000NRG24180320242369169 18/03/2024 SANTOSH KUMAR 3303002WL094564 SANTOSH KUMAR 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099130 Mr. SANTOSH KUMAR DAS CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-022-002/322
() 		3303002000NRG24180320242369171 18/03/2024 SUNITA BAI 3303002WL094564 SUNITA BAI 00093 CRGB0008132 1122 1122 Processed 13/04/2024 2892099197 Mrs. SUNITA BAI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-022-002/421
() 		3303002000NRG24180320242369172 18/03/2024 BHUPENDRA 3303002WL094564 BHUPENDRA 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099538 BHUPENDRA VARE CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-022-002/421
() 		3303002000NRG24180320242369173 18/03/2024 SARITA 3303002WL094564 SARITA 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099541 Mrs. SARITA VARE CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-022-002/59
() 		3303002000NRG24180320242369174 18/03/2024 RAMDAS 3303002WL094564 RAMDAS 00093 CRGB0008132 1122 1122 Processed 13/04/2024 2892099180 RAMDAS / DEVSINGH KOSHLE . CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-022-002/60
() 		3303002000NRG24180320242369176 18/03/2024 LATABAI 3303002WL094564 LATABAI 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099543 Mrs. LALITA BAI KOSHLE W/O PREM CHAND KO CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-022-002/60
() 		3303002000NRG24180320242369175 18/03/2024 PREMCHAND 3303002WL094564 PREMCHAND 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099125 PREM CHAND / DEVSINGH KOSHLE . CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-022-002/65
() 		3303002000NRG24180320242369177 18/03/2024 PRAMILA 3303002WL094564 PRAMILA 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099083 Mrs. PRAMILA BAI / bai BANJARE CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-022-002/66
() 		3303002000NRG24180320242369178 18/03/2024 baleram 3303002WL094564 baleram 00093 CRGB0008132 1309 1309 Processed 13/04/2024 2892099537 Mr. BALIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-022-002/66
() 		3303002000NRG24180320242369179 18/03/2024 lurbai 3303002WL094564 lurbai 00093 CRGB0008132 1122 1122 Processed 13/04/2024 2892099194 Mrs. LURAN BAI CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-022-002/96
() 		3303002000NRG24180320242369181 18/03/2024 KALYAN 3303002WL094564 KALYAN 00093 CRGB0008132 935 935 Processed 12/04/2024 2892099488 Mr. KALYAN DHEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 BEMETARA CH-03-002-022-002/96
() 		3303002000NRG24180320242369182 18/03/2024 RAMPHUL 3303002WL094564 RAMPHUL 00093 CRGB0008132 1122 1122 Processed 13/04/2024 2892099191 RAMFUL BAI / KALYAN DEHRE . CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-023-002/64
() 		3303002000NRG24180320242374798 18/03/2024 RAGHUWAR SAPRE 3303002WL094710 RAGHUWAR SAPRE 00093 CRGB0008132 972 972 Processed 12/04/2024 2892099163 MR RAGHUVAR SAPRE STATE BANK OF INDIA(508548)
514 BEMETARA CH-03-002-023-002/65
() 		3303002000NRG24180320242374800 18/03/2024 DANESHWARI SAPRE 3303002WL094710 DANESHWARI SAPRE 00093 CRGB0008132 972 972 Processed 13/04/2024 2892099135 Mrs. DHANESHWARI SAPRE CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-023-002/81
() 		3303002000NRG24180320242374801 18/03/2024 DILESHER 3303002WL094710 DILESHER 00093 CRGB0008132 972 972 Processed 12/04/2024 2892099164 DILESHWAR YADAW S O BANK OF BARODA(606985)
516 BEMETARA CH-03-002-023-002/81
() 		3303002000NRG24180320242374802 18/03/2024 RANI BAI 3303002WL094710 RANI BAI 00093 CRGB0008132 972 972 Processed 12/04/2024 2892099166 RANI WO DULESAR BANK OF BARODA(606985)
517 BEMETARA CH-03-002-023-002/83
() 		3303002000NRG24180320242374805 18/03/2024 BIRENDRA 3303002WL094710 BIRENDRA 00093 CRGB0008132 972 972 Processed 13/04/2024 2892099564 Mr. BIRENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-023-002/83
() 		3303002000NRG24180320242374806 18/03/2024 KALYANI BAI 3303002WL094710 KALYANI BAI 00093 CRGB0008132 972 972 Processed 12/04/2024 2892099132 KALYANI YADAV WO BIR BANK OF BARODA(606985)
519 BEMETARA CH-03-002-023-002/98-A
() 		3303002000NRG24180320242374808 18/03/2024 SAGAR 3303002WL094710 SAGAR 00093 CRGB0008132 972 972 Processed 13/04/2024 2892099213 Mr. SAGAR DAS S/O SAMARU DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-023-004/19
() 		3303002000NRG24180320242374811 18/03/2024 MAYA RAM NISHAD 3303002WL094710 MAYA RAM NISHAD 00093 CRGB0008132 972 972 Processed 13/04/2024 2892099409 Mr. MAYARAM MAYARAM CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-023-004/19
() 		3303002000NRG24180320242374812 18/03/2024 MEGHAIYA BAI 3303002WL094710 MEGHAIYA BAI 00093 CRGB0008132 972 972 Processed 13/04/2024 2892099165 Mrs. MEGHAIYA BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-025-002/1
() 		3303002000NRG24180320242374926 18/03/2024 MEHATTAR 3303002WL094714 MEHATTAR 00093 CRGB0008132 480 480 Processed 13/04/2024 2892099404 Mr. MEHATTAR S/O BHAGELA SAHU . CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-025-002/108
() 		3303002000NRG24180320242374930 18/03/2024 KUMARI 3303002WL094714 KUMARI 00093 CRGB0008132 480 480 Processed 13/04/2024 2892099577 Mrs. KUMARI BAI W/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-025-002/108
() 		3303002000NRG24180320242374929 18/03/2024 NARAYAN 3303002WL094714 NARAYAN 00093 CRGB0008132 640 640 Processed 13/04/2024 2892099122 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-025-002/111-A
() 		3303002000NRG24180320242374931 18/03/2024 LEKHMANI SAHU 3303002WL094714 LEKHMANI SAHU 00093 CRGB0008132 160 160 Processed 13/04/2024 2892099657 Mr. LEKHMANI S/O ARJUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-025-002/111-A
() 		3303002000NRG24180320242374932 18/03/2024 PINKI BAI 3303002WL094714 PINKI BAI 00093 CRGB0008132 160 160 Processed 13/04/2024 2892099658 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-025-002/15
() 		3303002000NRG24180320242374935 18/03/2024 PUNARAM SAHU 3303002WL094714 PUNARAM SAHU 00093 CRGB0008132 800 800 Processed 12/04/2024 2892099116 PUNARAM SO LATEL BANK OF BARODA(606985)
528 BEMETARA CH-03-002-025-002/206
() 		3303002000NRG24180320242374936 18/03/2024 parmila 3303002WL094714 parmila 00093 CRGB0008132 960 960 Processed 12/04/2024 2892099128 PARMILA BAI PUNJAB NATIONAL BANK(508568)
529 BEMETARA CH-03-002-025-002/251
() 		3303002000NRG24180320242374939 18/03/2024 NIRMALA 3303002WL094714 NIRMALA 00093 CRGB0008132 160 160 Processed 13/04/2024 2892099405 NIRMALA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BEMETARA CH-03-002-025-002/277
() 		3303002000NRG24180320242374944 18/03/2024 CHANDRIKA 3303002WL094714 CHANDRIKA 00093 CRGB0008132 960 960 Processed 12/04/2024 2892099186 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
531 BEMETARA CH-03-002-025-002/334
() 		3303002000NRG24180320242374949 18/03/2024 DHELAU 3303002WL094714 DHELAU 00093 CRGB0008132 800 800 Processed 13/04/2024 2892099479 Mr. DHELAURAM S/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-025-002/334
() 		3303002000NRG24180320242374950 18/03/2024 GAURI 3303002WL094714 GAURI 00093 CRGB0008132 320 320 Processed 12/04/2024 2892099187 GAURI SAHU PUNJAB NATIONAL BANK(508568)
533 BEMETARA CH-03-002-025-002/343
() 		3303002000NRG24180320242374951 18/03/2024 RUKHMANI 3303002WL094714 RUKHMANI 00093 CRGB0008132 960 960 Processed 12/04/2024 2892099252 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
534 BEMETARA CH-03-002-025-002/440
() 		3303002000NRG24180320242374953 18/03/2024 AMRIKA SAHU 3303002WL094714 AMRIKA SAHU 00093 CRGB0008132 960 960 Processed 13/04/2024 2892099540 Mrs. AMRIKA BAI W/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-025-002/459
() 		3303002000NRG24180320242374955 18/03/2024 chinta ram 3303002WL094714 chinta ram 00093 CRGB0008132 800 800 Processed 13/04/2024 2892099402 Mr. CHINTA . CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-025-002/459
() 		3303002000NRG24180320242374954 18/03/2024 kaushilya 3303002WL094714 kaushilya 00093 CRGB0008132 800 800 Processed 13/04/2024 2892099403 Mrs. KAOUSHILYA BAI W/O CHINTA RAM CHAN CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-025-002/486
() 		3303002000NRG24180320242374959 18/03/2024 SANTOSHI 3303002WL094714 SANTOSHI 00093 CRGB0008132 960 960 Processed 12/04/2024 2892099659 SANTOSHI KUMHAR PUNJAB NATIONAL BANK(508568)
538 BEMETARA CH-03-002-025-002/501
() 		3303002000NRG24180320242374961 18/03/2024 Sawana 3303002WL094714 Sawana 00093 CRGB0008132 160 160 Processed 13/04/2024 2892099542 Miss. SAVANA BAI W/O DILIP SAHU .. CHHATTISGARH GRAMIN BANK(607214)
539 BEMETARA CH-03-002-025-002/520
() 		3303002000NRG24180320242374962 18/03/2024 VIMLA 3303002WL094714 VIMLA 00093 CRGB0008132 800 800 Processed 12/04/2024 2892099550 MRS BIMLABAI SAHU STATE BANK OF INDIA(508548)
540 BEMETARA CH-03-002-025-002/525
() 		3303002000NRG24180320242374964 18/03/2024 BAMLESHWARI 3303002WL094714 BAMLESHWARI 00093 CRGB0008132 160 160 Processed 13/04/2024 2892099544 Mrs. BAMLESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
541 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24180320242374965 18/03/2024 SHOBHA RAM CHANDRAKAR 3303002WL094714 SHOBHA RAM CHANDRAKAR 00093 CRGB0008132 960 960 Processed 13/04/2024 2892099690 SHOBHARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 BEMETARA CH-03-002-025-002/60
() 		3303002000NRG24180320242374969 18/03/2024 sonlal 3303002WL094714 sonlal 00093 CRGB0008132 800 800 Processed 13/04/2024 2892099406 Master SON LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-025-002/67
() 		3303002000NRG24180320242374970 18/03/2024 Dwarika 3303002WL094714 Dwarika 00093 CRGB0008132 960 960 Processed 13/04/2024 2892099124 Mr. DWARIKA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
544 BEMETARA CH-03-002-025-002/76
() 		3303002000NRG24180320242374973 18/03/2024 MANNU 3303002WL094714 MANNU 00093 CRGB0008132 640 640 Processed 13/04/2024 2892099117 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24180320242374975 18/03/2024 DUKALHIN 3303002WL094714 DUKALHIN 00093 CRGB0008132 960 960 Processed 13/04/2024 2892099120 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24180320242374974 18/03/2024 PATIRAM 3303002WL094714 PATIRAM 00093 CRGB0008132 960 960 Processed 13/04/2024 2892099447 PATI RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
547 BEMETARA CH-03-002-025-002/8
() 		3303002000NRG24180320242374976 18/03/2024 MILU YADAV 3303002WL094714 MILU YADAV 00093 CRGB0008132 960 960 Processed 13/04/2024 2892099417 Mr. MILU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45582 45582
548 BEMETARA CH-03-002-010-001/154
() 		3303002000NRG24180320242364945 18/03/2024 SANTOSH 3303002WL094463 SANTOSH 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2892099084 Mr. SANTOSH SINH S/O KARAN CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
549 BEMETARA CH-03-002-010-001/22-B
() 		3303002000NRG24180320242364951 18/03/2024 Mant ram 3303002WL094463 Mant ram 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2892099631 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
550 BEMETARA CH-03-002-010-001/355
() 		3303002000NRG24180320242364968 18/03/2024 ramkali 3303002WL094463 ramkali 00093 SBIN0RRCHGB 840 840 Processed 13/04/2024 2892099711 Mrs. RAM KALI W/O GANAPT . CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-025-002/222
() 		3303002000NRG24180320242374938 18/03/2024 PARMILA BAI 3303002WL094714 PARMILA BAI 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2892099123 Mrs. PRAMILA BAI SAHU W/O RAMAVATAR . CHHATTISGARH GRAMIN BANK(607214)
552 BEMETARA CH-03-002-025-002/222
() 		3303002000NRG24180320242374937 18/03/2024 RAMAWTAR 3303002WL094714 RAMAWTAR 00093 SBIN0RRCHGB 160 160 Processed 13/04/2024 2892099539 Mr. RAMAVTAR S/O BODHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
553 BEMETARA CH-03-002-025-002/328
() 		3303002000NRG24180320242374948 18/03/2024 lalita 3303002WL094714 lalita 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2892099449 Mrs. LALITA BAI W/O BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 BEMETARA CH-03-002-025-002/328
() 		3303002000NRG24180320242374947 18/03/2024 mohit 3303002WL094714 mohit 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2892099448 Mr. MOHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4600 4600
555 BEMETARA CH-03-002-049-002/641
() 		3303002000NRG24180320242362761 18/03/2024 AJAY PAL 3303002WL094390 AJAY PAL 00152 HDFC0002926 150 150 Processed 12/04/2024 2892099570 Mr. AJAY DHANUSH PAL CENTRAL BANK OF INDIA(607115)
SubTotal 150 150
556 BEMETARA CH-03-002-063-002/100
() 		3303002000NRG24180320242372545 18/03/2024 MUKESH 3303002WL094651 MUKESH 00165 IBKL0001221 925 925 Processed 12/04/2024 2892099663 MUKESH KUMAR SAHU IDBI BANK(607095)
SubTotal 925 925
557 BEMETARA CH-03-002-020-005/536
() 		3303002000NRG24180320242374922 18/03/2024 VIJAY DAS 3303002WL094713 VIJAY DAS 00176 IDIB000B730 720 720 Processed 12/04/2024 2892099452 VIJAY DAS MANIKPURI IDBI BANK(607095)
558 BEMETARA CH-03-002-036-001/208-B
() 		3303002000NRG24180320242365843 18/03/2024 LAXMI BAI 3303002WL094492 LAXMI BAI 00176 IDIB000B730 1230 1230 Processed 13/04/2024 2892099654 Mrs. LAXMI BAI VERMA INDIAN BANK(607105)
559 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24180320242365855 18/03/2024 LATA 3303002WL094492 LATA 00176 IDIB000B730 615 615 Processed 12/04/2024 2892099496 Mrs. LATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BEMETARA CH-03-002-036-001/310
() 		3303002000NRG24180320242365873 18/03/2024 GIRJA 3303002WL094492 GIRJA 00176 IDIB000B730 1230 1230 Processed 12/04/2024 2892099184 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-036-001/326
() 		3303002000NRG24180320242365879 18/03/2024 Laxmi bai verma 3303002WL094492 Laxmi bai verma 00176 IDIB000B730 1230 1230 Processed 13/04/2024 2892099495 Mrs. Laxmi Bai Verma INDIAN BANK(607105)
562 BEMETARA CH-03-002-036-001/535-A
() 		3303002000NRG24180320242365887 18/03/2024 GAUTAM 3303002WL094492 GAUTAM 00176 IDIB000B730 1230 1230 Processed 12/04/2024 2892099451 GAUTAM VERMA SO BALD BANK OF BARODA(606985)
563 BEMETARA CH-03-002-036-002/657
() 		3303002000NRG24180320242375350 18/03/2024 Sunita Verma 3303002WL094721 Sunita Verma 00176 IDIB000B730 836 836 Processed 13/04/2024 2892099585 SUNITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24180320242372831 18/03/2024 MINU 3303002WL094658 MINU 00176 IDIB000B730 795 795 Processed 13/04/2024 2892099489 MEENU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 BEMETARA CH-03-002-037-002/10192
() 		3303002000NRG24180320242372835 18/03/2024 SUKHSAGAR 3303002WL094658 SUKHSAGAR 00176 IDIB000B730 477 477 Processed 13/04/2024 2892099255 SUKHSAGAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 BEMETARA CH-03-002-037-002/1044-A
() 		3303002000NRG24180320242372849 18/03/2024 MALTI BAI 3303002WL094658 MALTI BAI 00176 IDIB000B730 1113 1113 Processed 13/04/2024 2892099216 MALTI PURENA INDIA POST PAYMENTS BANK LIMITED(508528)
567 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24180320242372858 18/03/2024 KANCHAN 3303002WL094658 KANCHAN 00176 IDIB000B730 1113 1113 Processed 13/04/2024 2892099518 Mrs. KANCHAN BAI INDIAN BANK(607105)
568 BEMETARA CH-03-002-037-002/414
() 		3303002000NRG24180320242372879 18/03/2024 MANBHA BAI 3303002WL094658 MANBHA BAI 00176 IDIB000B730 1113 1113 Processed 12/04/2024 2892099596 MANBHA BANDHE UCO BANK(607066)
569 BEMETARA CH-03-002-037-002/441
() 		3303002000NRG24180320242372891 18/03/2024 RAJESHWARI 3303002WL094658 RAJESHWARI 00176 IDIB000B730 1113 1113 Processed 12/04/2024 2892099215 RAJESHWARI MIRCHE UCO BANK(607066)
570 BEMETARA CH-03-002-046-002/633
() 		3303002000NRG24180320242375569 18/03/2024 KAMALA 3303002WL094727 KAMALA 00176 IDIB000B730 894 894 Processed 12/04/2024 2892099653 Mrs. KAMLA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BEMETARA CH-03-002-046-003/168
() 		3303002000NRG24180320242375405 18/03/2024 ARJUN 3303002WL094724 ARJUN 00176 IDIB000B730 1064 1064 Processed 13/04/2024 2892099477 Mr. ARJUN KUMAR NIRMAKAR INDIAN BANK(607105)
572 BEMETARA CH-03-002-059-001/576
() 		3303002000NRG24180320242374849 18/03/2024 MAHESHWARI 3303002WL094712 MAHESHWARI 00176 IDIB000B730 1225 1225 Processed 13/04/2024 2892099571 Mr. MAHESHWARI LAHRE INDIAN BANK(607105)
573 BEMETARA CH-03-002-068-001/266
() 		3303002000NRG24180320242364737 18/03/2024 SEJ BAI 3303002WL094459 SEJ BAI 00176 IDIB000B730 1211 1211 Processed 13/04/2024 2892099244 SEJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BEMETARA CH-03-002-068-001/381
() 		3303002000NRG24180320242364789 18/03/2024 MATHURA BAI 3303002WL094460 MATHURA BAI 00176 IDIB000B730 173 173 Processed 13/04/2024 2892099498 MAUTHARA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17382 17382
575 BEMETARA CH-03-002-036-001/275
() 		3303002000NRG24180320242365861 18/03/2024 Nageswar Verma 3303002WL094492 Nageswar Verma 00177 IOBA0003092 1230 1230 Processed 13/04/2024 2892099031 NAGESWAR VERMA INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-036-002/10092
() 		3303002000NRG24180320242375296 18/03/2024 DHOPSINGH 3303002WL094721 DHOPSINGH 00177 IOBA0003092 1463 1463 Processed 12/04/2024 2892099702 DHOP SINGH VERMA BANDHAN BANK LIMITED(508753)
577 BEMETARA CH-03-002-036-002/10097
() 		3303002000NRG24180320242375298 18/03/2024 OMPRAKASH 3303002WL094721 OMPRAKASH 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099044 OMPRAKASH VARMA INDIAN OVERSEAS BANK(508541)
578 BEMETARA CH-03-002-036-002/10107
() 		3303002000NRG24180320242375299 18/03/2024 DUKALHIN 3303002WL094721 DUKALHIN 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099703 DUKALHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
579 BEMETARA CH-03-002-036-002/10119
() 		3303002000NRG24180320242375306 18/03/2024 OSH KUNVAR BAI 3303002WL094721 OSH KUNVAR BAI 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099795 OSH KUVAR INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-036-002/10132
() 		3303002000NRG24180320242375308 18/03/2024 DEVENDRA VERMA 3303002WL094721 DEVENDRA VERMA 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099045 DEVENDRA KUMAR INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-036-002/10137
() 		3303002000NRG24180320242375309 18/03/2024 ANJORI 3303002WL094721 ANJORI 00177 IOBA0003092 1254 1254 Processed 12/04/2024 2892099035 Mr. ANJORI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
582 BEMETARA CH-03-002-036-002/10147-A
() 		3303002000NRG24180320242375311 18/03/2024 GANESHIYA 3303002WL094721 GANESHIYA 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099040 GANESHIYA INDIAN OVERSEAS BANK(508541)
583 BEMETARA CH-03-002-036-002/10147-A
() 		3303002000NRG24180320242375310 18/03/2024 ITAWARI 3303002WL094721 ITAWARI 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099033 ITWARI INDIAN OVERSEAS BANK(508541)
584 BEMETARA CH-03-002-036-002/10162
() 		3303002000NRG24180320242375312 18/03/2024 ranibai 3303002WL094721 ranibai 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099036 RANI INDIAN OVERSEAS BANK(508541)
585 BEMETARA CH-03-002-036-002/391-A
() 		3303002000NRG24180320242375315 18/03/2024 SATTAR 3303002WL094721 SATTAR 00177 IOBA0003092 1463 1463 Processed 12/04/2024 2892099042 Mr. CHANDRAUTI DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
586 BEMETARA CH-03-002-036-002/397
() 		3303002000NRG24180320242375316 18/03/2024 DURGA BAI 3303002WL094721 DURGA BAI 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099797 DURGA VERMA INDIAN OVERSEAS BANK(508541)
587 BEMETARA CH-03-002-036-002/433
() 		3303002000NRG24180320242375318 18/03/2024 KAUSHAL 3303002WL094721 KAUSHAL 00177 IOBA0003092 836 836 Processed 13/04/2024 2892099034 KAUSHAL VERMA INDIAN OVERSEAS BANK(508541)
588 BEMETARA CH-03-002-036-002/458
() 		3303002000NRG24180320242375323 18/03/2024 DUKHIT 3303002WL094721 DUKHIT 00177 IOBA0003092 1463 1463 Processed 12/04/2024 2892099796 Mr. DUKHIT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-036-002/461
() 		3303002000NRG24180320242375325 18/03/2024 Savitri Bai 3303002WL094721 Savitri Bai 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099038 SAVITRI BAI VARMA INDIAN OVERSEAS BANK(508541)
590 BEMETARA CH-03-002-036-002/470-A
() 		3303002000NRG24180320242375326 18/03/2024 SAVANA 3303002WL094721 SAVANA 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099029 SAVANA B YADAV INDIAN OVERSEAS BANK(508541)
591 BEMETARA CH-03-002-036-002/498
() 		3303002000NRG24180320242375331 18/03/2024 savitri bai 3303002WL094721 savitri bai 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099028 SAVITRI BAI INDIAN OVERSEAS BANK(508541)
592 BEMETARA CH-03-002-036-002/510-A
() 		3303002000NRG24180320242375332 18/03/2024 BHARATI 3303002WL094721 BHARATI 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099037 BHARTI VARMA INDIAN OVERSEAS BANK(508541)
593 BEMETARA CH-03-002-036-002/577
() 		3303002000NRG24180320242375334 18/03/2024 RAMHIN 3303002WL094721 RAMHIN 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099794 RAMHIN BAI INDIAN OVERSEAS BANK(508541)
594 BEMETARA CH-03-002-036-002/599
() 		3303002000NRG24180320242375341 18/03/2024 DASHRU 3303002WL094721 DASHRU 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099032 DASHROO RAM YADAV INDIAN OVERSEAS BANK(508541)
595 BEMETARA CH-03-002-036-002/622
() 		3303002000NRG24180320242375343 18/03/2024 DILIP VERMA 3303002WL094721 DILIP VERMA 00177 IOBA0003092 1254 1254 Processed 13/04/2024 2892099043 DILIP INDIAN OVERSEAS BANK(508541)
596 BEMETARA CH-03-002-036-002/654
() 		3303002000NRG24180320242375348 18/03/2024 MITHLESH VERMA 3303002WL094721 MITHLESH VERMA 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099039 MITHILESH VARMA INDIAN OVERSEAS BANK(508541)
597 BEMETARA CH-03-002-036-002/7
() 		3303002000NRG24180320242375351 18/03/2024 GODAVARI 3303002WL094721 GODAVARI 00177 IOBA0003092 1463 1463 Processed 13/04/2024 2892099041 GODAVARI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
598 BEMETARA CH-03-002-046-003/40
() 		3303002000NRG24180320242375431 18/03/2024 RAMKUMAR SAHU 3303002WL094724 RAMKUMAR SAHU 00177 IOBA0003092 1064 1064 Processed 13/04/2024 2892099793 RAM KUMAR SAHU INDIAN OVERSEAS BANK(508541)
599 BEMETARA CH-03-002-063-002/69
() 		3303002000NRG24180320242372621 18/03/2024 KANHAIYA 3303002WL094651 KANHAIYA 00177 IOBA0003092 370 370 Processed 12/04/2024 2892099030 KANHAIYA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 33805 33805
600 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24180320242372874 18/03/2024 VAIBHAV 3303002WL094658 VAIBHAV 00354 PUNB0197110 1113 1113 Processed 13/04/2024 2892099664 VAIBHAV TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 BEMETARA CH-03-002-063-002/12
() 		3303002000NRG24180320242372552 18/03/2024 PURNIMA 3303002WL094651 PURNIMA 00354 PUNB0197110 1110 1110 Processed 12/04/2024 2892099665 POORNIMA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2223 2223
602 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24180320242365878 18/03/2024 omkar 3303002WL094492 omkar 00354 PUNB0724400 1230 1230 Processed 12/04/2024 2892099279 Mr. ONKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 BEMETARA CH-03-002-036-001/601
() 		3303002000NRG24180320242365896 18/03/2024 BHUNESHWARI VERMA 3303002WL094492 BHUNESHWARI VERMA 00354 PUNB0724400 1230 1230 Processed 12/04/2024 2892099661 BHUNESHWARI VERMA W/O TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
604 BEMETARA CH-03-002-036-002/10115
() 		3303002000NRG24180320242375305 18/03/2024 HARICHAND 3303002WL094721 HARICHAND 00354 PUNB0724400 1463 1463 Processed 12/04/2024 2892099528 HARISHCHANDRA YADAV S/O TEKRAM PUNJAB NATIONAL BANK(508568)
605 BEMETARA CH-03-002-036-002/10132
() 		3303002000NRG24180320242375307 18/03/2024 CHAMELEE 3303002WL094721 CHAMELEE 00354 PUNB0724400 1463 1463 Processed 12/04/2024 2892099086 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
606 BEMETARA CH-03-002-036-002/42
() 		3303002000NRG24180320242375317 18/03/2024 PANCHVATI 3303002WL094721 PANCHVATI 00354 PUNB0724400 1463 1463 Processed 12/04/2024 2892099529 PANCHWATI VERMA PUNJAB NATIONAL BANK(508568)
607 BEMETARA CH-03-002-036-002/577
() 		3303002000NRG24180320242375335 18/03/2024 DASRATH 3303002WL094721 DASRATH 00354 PUNB0724400 1463 1463 Processed 12/04/2024 2892099532 DASHRATH VERMA S/O BISESAR VERMA PUNJAB NATIONAL BANK(508568)
608 BEMETARA CH-03-002-036-002/637
() 		3303002000NRG24180320242375345 18/03/2024 RUKHMANI BAI 3303002WL094721 RUKHMANI BAI 00354 PUNB0724400 1463 1463 Processed 12/04/2024 2892099485 RUKHMANI BAI VERMA PUNJAB NATIONAL BANK(508568)
609 BEMETARA CH-03-002-036-002/653
() 		3303002000NRG24180320242375347 18/03/2024 SAVITA 3303002WL094721 SAVITA 00354 PUNB0724400 1463 1463 Processed 12/04/2024 2892099530 Mrs. SAVITA . CENTRAL BANK OF INDIA(607115)
610 BEMETARA CH-03-002-059-001/108
() 		3303002000NRG24180320242374815 18/03/2024 amrit bai 3303002WL094712 amrit bai 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099557 AMRIT SAHU WO SALIK PUNJAB NATIONAL BANK(508568)
611 BEMETARA CH-03-002-059-001/109-A
() 		3303002000NRG24180320242374816 18/03/2024 JAGESHWARI 3303002WL094712 JAGESHWARI 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099589 JAGESWARI BAI WO TAMESWAR PUNJAB NATIONAL BANK(508568)
612 BEMETARA CH-03-002-059-001/112
() 		3303002000NRG24180320242374817 18/03/2024 kusum 3303002WL094712 kusum 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099236 KUSHUM BAI WO KISHANLAL PUNJAB NATIONAL BANK(508568)
613 BEMETARA CH-03-002-059-001/116
() 		3303002000NRG24180320242374819 18/03/2024 CHANPAKALA 3303002WL094712 CHANPAKALA 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099692 CHAMPAKLATA SAHU PUNJAB NATIONAL BANK(508568)
614 BEMETARA CH-03-002-059-001/116
() 		3303002000NRG24180320242374818 18/03/2024 SATYAENDRA 3303002WL094712 SATYAENDRA 00354 PUNB0724400 350 350 Processed 12/04/2024 2892099240 MRS SATYENDRA SAHU STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-059-001/134
() 		3303002000NRG24180320242374820 18/03/2024 Ram Prasad 3303002WL094712 Ram Prasad 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099231 RAMPARSAD S/O PARAS PUNJAB NATIONAL BANK(508568)
616 BEMETARA CH-03-002-059-001/134
() 		3303002000NRG24180320242374821 18/03/2024 Sahodra 3303002WL094712 Sahodra 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099234 SAHODRA WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
617 BEMETARA CH-03-002-059-001/35
() 		3303002000NRG24180320242374826 18/03/2024 MAMTA BAI 3303002WL094712 MAMTA BAI 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099647 MAMTA BAI SAHU PUNJAB NATIONAL BANK(508568)
618 BEMETARA CH-03-002-059-001/35
() 		3303002000NRG24180320242374825 18/03/2024 SALIK RAM 3303002WL094712 SALIK RAM 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099646 Mr. SUMITRA BAI SAHU & SALIK RAM SAHU W JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BEMETARA CH-03-002-059-001/364
() 		3303002000NRG24180320242374827 18/03/2024 siyaram 3303002WL094712 siyaram 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099242 Mr. SIYARAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 BEMETARA CH-03-002-059-001/371
() 		3303002000NRG24180320242374828 18/03/2024 Birendra 3303002WL094712 Birendra 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099328 BIRENDRA KUMAR LAHRE S/O CHAITU RAM PUNJAB NATIONAL BANK(508568)
621 BEMETARA CH-03-002-059-001/376
() 		3303002000NRG24180320242374829 18/03/2024 mina 3303002WL094712 mina 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099183 MINA LAHARE W/O BIRENDRA PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24180320242374830 18/03/2024 HIRABAI 3303002WL094712 HIRABAI 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099648 HIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
623 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24180320242374831 18/03/2024 TIJUH 3303002WL094712 TIJUH 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099590 Mr. TIJAU SAHU S/O JHALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 BEMETARA CH-03-002-059-001/412
() 		3303002000NRG24180320242374833 18/03/2024 RAJKUMAR 3303002WL094712 RAJKUMAR 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099239 RAJKUMAR YADU PUNJAB NATIONAL BANK(508568)
625 BEMETARA CH-03-002-059-001/416
() 		3303002000NRG24180320242374834 18/03/2024 SANJU 3303002WL094712 SANJU 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099235 SANJU BAI WO NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
626 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24180320242374835 18/03/2024 PUNIT 3303002WL094712 PUNIT 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099241 PUNIT RAM S/O FIRTOO PUNJAB NATIONAL BANK(508568)
627 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24180320242374836 18/03/2024 SAMMAT 3303002WL094712 SAMMAT 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099232 SAMMAT BAI WO PUNIT PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-059-001/419
() 		3303002000NRG24180320242374837 18/03/2024 KULESHVARI 3303002WL094712 KULESHVARI 00354 PUNB0724400 1050 1050 Processed 12/04/2024 2892099481 KULESHWARI SAHU WO SHAILENDRA PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24180320242374838 18/03/2024 KAMLESH 3303002WL094712 KAMLESH 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099137 Mr. KAMLESH INDARMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BEMETARA CH-03-002-059-001/458
() 		3303002000NRG24180320242374840 18/03/2024 DHANESHWARI 3303002WL094712 DHANESHWARI 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099482 DHANESWARI WO JOGENDRA PUNJAB NATIONAL BANK(508568)
631 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24180320242374842 18/03/2024 gangotri 3303002WL094712 gangotri 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099233 GANGOTRI BAI WO GANGU PUNJAB NATIONAL BANK(508568)
632 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24180320242374841 18/03/2024 ganguram 3303002WL094712 ganguram 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099238 GANGOOVISHWAKARMA S/O ANUP PUNJAB NATIONAL BANK(508568)
633 BEMETARA CH-03-002-059-001/514
() 		3303002000NRG24180320242374845 18/03/2024 NARAYAN 3303002WL094712 NARAYAN 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099588 NARAYAN SAHOO S/O RAMPARSAD PUNJAB NATIONAL BANK(508568)
634 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24180320242374846 18/03/2024 JAGATU 3303002WL094712 JAGATU 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099253 JAGTU SAHU SO NAROTTAM PUNJAB NATIONAL BANK(508568)
635 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24180320242374847 18/03/2024 RUKHAMANI 3303002WL094712 RUKHAMANI 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099254 RUKHMINI WO JAGTU PUNJAB NATIONAL BANK(508568)
636 BEMETARA CH-03-002-059-001/576
() 		3303002000NRG24180320242374848 18/03/2024 DINESH 3303002WL094712 DINESH 00354 PUNB0724400 1050 1050 Processed 12/04/2024 2892099578 DINESH LAHARE PUNJAB NATIONAL BANK(508568)
637 BEMETARA CH-03-002-059-001/7
() 		3303002000NRG24180320242374850 18/03/2024 birij bai 3303002WL094712 birij bai 00354 PUNB0724400 525 525 Processed 12/04/2024 2892099329 Mr. SARJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 BEMETARA CH-03-002-059-001/8
() 		3303002000NRG24180320242374851 18/03/2024 rani 3303002WL094712 rani 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099237 RANI WO RAMJI PUNJAB NATIONAL BANK(508568)
639 BEMETARA CH-03-002-059-001/96
() 		3303002000NRG24180320242374853 18/03/2024 shila bai 3303002WL094712 shila bai 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099138 SHILA BAI WO RAM SAHU PUNJAB NATIONAL BANK(508568)
640 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24180320242374854 18/03/2024 bahal 3303002WL094712 bahal 00354 PUNB0724400 1225 1225 Processed 13/04/2024 2892099272 BAHAL RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24180320242374855 18/03/2024 urmila 3303002WL094712 urmila 00354 PUNB0724400 1225 1225 Processed 12/04/2024 2892099271 URMILA WO BAHAL PUNJAB NATIONAL BANK(508568)
642 BEMETARA CH-03-002-063-002/10
() 		3303002000NRG24180320242372543 18/03/2024 NEMIN BAI 3303002WL094651 NEMIN BAI 00354 PUNB0724400 1110 1110 Processed 12/04/2024 2892099565 NEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
643 BEMETARA CH-03-002-087-001/128
() 		3303002000NRG24180320242374134 18/03/2024 BAISAKHIN BAI 3303002WL094693 BAISAKHIN BAI 00354 PUNB0724400 704 704 Processed 12/04/2024 2892099161 BESAKHIN BAI PUNJAB NATIONAL BANK(508568)
644 BEMETARA CH-03-002-087-001/382
() 		3303002000NRG24180320242374153 18/03/2024 PUNNI BAI 3303002WL094693 PUNNI BAI 00354 PUNB0724400 704 704 Processed 12/04/2024 2892099211 PUNNI BAI TANDAN PUNJAB NATIONAL BANK(508568)
645 BEMETARA CH-03-002-087-001/69
() 		3303002000NRG24180320242374179 18/03/2024 BISMAT PATRE 3303002WL094693 BISMAT PATRE 00354 PUNB0724400 704 704 Processed 12/04/2024 2892099212 BISMAT PATRE PUNJAB NATIONAL BANK(508568)
SubTotal 51735 51735
646 BEMETARA CH-03-002-025-002/101-A
() 		3303002000NRG24180320242374928 18/03/2024 BHARTI 3303002WL094714 BHARTI 00415 SBIN0000296 800 800 Processed 12/04/2024 2892099320 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-025-002/101-A
() 		3303002000NRG24180320242374927 18/03/2024 KHILESHWAR 3303002WL094714 KHILESHWAR 00415 SBIN0000296 800 800 Processed 13/04/2024 2892099321 Master KHILESVAR S/OPREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
648 BEMETARA CH-03-002-025-002/488
() 		3303002000NRG24180320242374960 18/03/2024 PUSHPA 3303002WL094714 PUSHPA 00415 SBIN0000296 960 960 Processed 12/04/2024 2892099316 MRS PUSHPA SAHOO STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-036-001/10011
() 		3303002000NRG24180320242365828 18/03/2024 thandu ram 3303002WL094492 thandu ram 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099740 MR THANDU RAM SO PHAGUA STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-036-001/10038
() 		3303002000NRG24180320242365831 18/03/2024 GANGOTRI 3303002WL094492 GANGOTRI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099791 MRS GANGOTRI BAI VERMA STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-036-001/10068
() 		3303002000NRG24180320242365836 18/03/2024 DEVKUMARI SEN 3303002WL094492 DEVKUMARI SEN 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099739 MRS DEVKUMARI SEN STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-036-001/10085
() 		3303002000NRG24180320242365837 18/03/2024 PARANIYA 3303002WL094492 PARANIYA 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099742 MRS PARANIYA BAI VARMA WO GAJRAJ VARMA STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-036-001/10178
() 		3303002000NRG24180320242365838 18/03/2024 MILAN 3303002WL094492 MILAN 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099773 MR MILAN SINGH VERMA STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-036-001/204
() 		3303002000NRG24180320242365842 18/03/2024 RAMDHAN 3303002WL094492 RAMDHAN 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099771 Mr. CHURAMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BEMETARA CH-03-002-036-001/211
() 		3303002000NRG24180320242365844 18/03/2024 SATRUHAN 3303002WL094492 SATRUHAN 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099777 Mr. SHATRUHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
656 BEMETARA CH-03-002-036-001/222
() 		3303002000NRG24180320242365848 18/03/2024 BHAGVAN 3303002WL094492 BHAGVAN 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099270 MR BHAGVAN SINGH VERMA STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-036-001/265
() 		3303002000NRG24180320242365852 18/03/2024 BHAURAM 3303002WL094492 BHAURAM 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099781 Mr. BHAURAM SAHU S/O ITAWARISAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BEMETARA CH-03-002-036-001/269
() 		3303002000NRG24180320242365853 18/03/2024 Punita 3303002WL094492 Punita 00415 SBIN0000296 820 820 Processed 12/04/2024 2892099792 MRS PUNITA VERMA STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-036-001/271
() 		3303002000NRG24180320242365856 18/03/2024 BHUNESHWARI 3303002WL094492 BHUNESHWARI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099779 MRS BHUNESHWARI WO MAHENDRA KURMI STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-036-001/272
() 		3303002000NRG24180320242365857 18/03/2024 MANTORA 3303002WL094492 MANTORA 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099775 MRS MANTORA VERMA WO DUKHHARAN VERMA STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-036-001/272-A
() 		3303002000NRG24180320242365858 18/03/2024 RADHIKA 3303002WL094492 RADHIKA 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099269 MRS RADHIKA WO INDERMAN VERMA STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-036-001/274
() 		3303002000NRG24180320242365860 18/03/2024 JANAKI 3303002WL094492 JANAKI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099774 MRS JANKI BAI WO MOHIT VERMA STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-036-001/274
() 		3303002000NRG24180320242365859 18/03/2024 MOHIT 3303002WL094492 MOHIT 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099772 Mr. MOHIT VERMA SO BIRBAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 BEMETARA CH-03-002-036-001/276
() 		3303002000NRG24180320242365862 18/03/2024 Jivan 3303002WL094492 Jivan 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099700 MR JEEVAN VERMA STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-036-001/283
() 		3303002000NRG24180320242365864 18/03/2024 HIROUNDI 3303002WL094492 HIROUNDI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099741 MRS HIRAUDI BAI YADU WO MANSINGH YADU STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-036-001/287
() 		3303002000NRG24180320242365865 18/03/2024 UMESH 3303002WL094492 UMESH 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099778 Mr. UMESH KUMAR YADU SO SIYA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
667 BEMETARA CH-03-002-036-001/296
() 		3303002000NRG24180320242365866 18/03/2024 SHANTI BAI 3303002WL094492 SHANTI BAI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099743 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-036-001/297
() 		3303002000NRG24180320242365867 18/03/2024 Budhyarin 3303002WL094492 Budhyarin 00415 SBIN0000296 1230 1230 Processed 13/04/2024 2892099782 BUDHIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 BEMETARA CH-03-002-036-001/297
() 		3303002000NRG24180320242365868 18/03/2024 THANDIRAM 3303002WL094492 THANDIRAM 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099268 Mr. THANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 BEMETARA CH-03-002-036-001/301
() 		3303002000NRG24180320242365871 18/03/2024 KUNTI 3303002WL094492 KUNTI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099785 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-036-001/317
() 		3303002000NRG24180320242365876 18/03/2024 TOMSINGH 3303002WL094492 TOMSINGH 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099789 Mr. TOM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
672 BEMETARA CH-03-002-036-001/353
() 		3303002000NRG24180320242365880 18/03/2024 PANCHU RAM 3303002WL094492 PANCHU RAM 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099786 Mr. PANCHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BEMETARA CH-03-002-036-001/356
() 		3303002000NRG24180320242365881 18/03/2024 SEETA 3303002WL094492 SEETA 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099705 SITA BAI VERMA UCO BANK(607066)
674 BEMETARA CH-03-002-036-001/375
() 		3303002000NRG24180320242365882 18/03/2024 SUNDARI 3303002WL094492 SUNDARI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099784 HEMAN LAL SAHU S/O DHAN SINGH SAHU PUNJAB NATIONAL BANK(508568)
675 BEMETARA CH-03-002-036-001/519
() 		3303002000NRG24180320242365883 18/03/2024 RUKHMANI 3303002WL094492 RUKHMANI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099787 MRS RUKHMANI YADAV WO NEMSINGH STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24180320242365884 18/03/2024 JALVANTIN 3303002WL094492 JALVANTIN 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099776 MRS JALVANTIN VERMA WO ROHIT VERMA STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-036-001/534-A
() 		3303002000NRG24180320242365885 18/03/2024 GIRDHARI 3303002WL094492 GIRDHARI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099788 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-036-001/534-A
() 		3303002000NRG24180320242365886 18/03/2024 maheshwari 3303002WL094492 maheshwari 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099304 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-036-001/555
() 		3303002000NRG24180320242365888 18/03/2024 ANJORI 3303002WL094492 ANJORI 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099301 Mr. ANJORI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BEMETARA CH-03-002-036-001/584
() 		3303002000NRG24180320242365891 18/03/2024 Khemin 3303002WL094492 Khemin 00415 SBIN0000296 1230 1230 Processed 12/04/2024 2892099267 MRS KHEMIN BAI WO SURESH VERMA STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-036-002/10090
() 		3303002000NRG24180320242375295 18/03/2024 SUNITA 3303002WL094721 SUNITA 00415 SBIN0000296 1463 1463 Processed 12/04/2024 2892099298 SUNITA BAI YADAV PUNJAB NATIONAL BANK(508568)
682 BEMETARA CH-03-002-036-002/10093
() 		3303002000NRG24180320242375297 18/03/2024 SURUJ 3303002WL094721 SURUJ 00415 SBIN0000296 1463 1463 Processed 13/04/2024 2892099299 SURJUBAI INDIAN OVERSEAS BANK(508541)
683 BEMETARA CH-03-002-036-002/388
() 		3303002000NRG24180320242375314 18/03/2024 RAMLAL 3303002WL094721 RAMLAL 00415 SBIN0000296 1463 1463 Processed 12/04/2024 2892099635 MR RAM LAL VERMA STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-036-002/461
() 		3303002000NRG24180320242375324 18/03/2024 SELF 3303002WL094721 SELF 00415 SBIN0000296 1463 1463 Processed 12/04/2024 2892099699 Mr. SATTU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
685 BEMETARA CH-03-002-043-001/160
() 		3303002000NRG24180320242369732 18/03/2024 PRADEEP 3303002WL094573 PRADEEP 00415 SBIN0000296 900 900 Processed 12/04/2024 2892099313 MR PRADEEP MARKANDE STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-043-001/351
() 		3303002000NRG24180320242369738 18/03/2024 sukalu 3303002WL094573 sukalu 00415 SBIN0000296 900 900 Processed 12/04/2024 2892099324 SHRI SUKALU YADAV STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-049-001/295
() 		3303002000NRG24180320242362747 18/03/2024 mohan 3303002WL094390 mohan 00415 SBIN0000296 750 750 Processed 12/04/2024 2892099317 MR MOHANLAL DHRUW STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-049-001/295
() 		3303002000NRG24180320242362748 18/03/2024 Purnima 3303002WL094390 Purnima 00415 SBIN0000296 750 750 Processed 12/04/2024 2892099303 MRS PURNIMA DHRU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-063-002/157
() 		3303002000NRG24180320242372567 18/03/2024 ASHIK SAHU 3303002WL094651 ASHIK SAHU 00415 SBIN0000296 740 740 Processed 12/04/2024 2892099300 Mr. ASHIK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
690 BEMETARA CH-03-002-063-002/90
() 		3303002000NRG24180320242372626 18/03/2024 GANESH SAHU 3303002WL094651 GANESH SAHU 00415 SBIN0000296 1110 1110 Processed 12/04/2024 2892099633 Mr. GANESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
691 BEMETARA CH-03-002-068-001/356
() 		3303002000NRG24180320242364783 18/03/2024 nimish 3303002WL094460 nimish 00415 SBIN0000296 692 692 Processed 12/04/2024 2892099695 MR NEMIS SHUKLA STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-068-001/39
() 		3303002000NRG24180320242364790 18/03/2024 MOHIT 3303002WL094460 MOHIT 00415 SBIN0000296 865 865 Processed 12/04/2024 2892099323 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-068-001/499
() 		3303002000NRG24180320242364794 18/03/2024 UTTRA BAI 3303002WL094460 UTTRA BAI 00415 SBIN0000296 865 865 Processed 12/04/2024 2892099314 MS UTTARA DIWAKAR STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-087-001/63
() 		3303002000NRG24180320242374175 18/03/2024 salik ram 3303002WL094693 salik ram 00415 SBIN0000296 176 176 Processed 13/04/2024 2892099707 SALIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55110 55110
695 BEMETARA CH-03-002-009-001/153-A
() 		3303002000NRG24180320242369744 18/03/2024 KHEMLAL SAHU 3303002WL094574 KHEMLAL SAHU 00415 SBIN0009330 840 840 Processed 12/04/2024 2892099693 MR KHEMLAL SAHU STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-009-001/157
() 		3303002000NRG24180320242369746 18/03/2024 GAUTARHIN 3303002WL094574 GAUTARHIN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892099046 MR GAUTRIHA NISHAD STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-009-001/17
() 		3303002000NRG24180320242369747 18/03/2024 SUNDAR 3303002WL094574 SUNDAR 00415 SBIN0009330 280 280 Processed 12/04/2024 2892099704 MR SUNDER LAL SAHU STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-009-001/190
() 		3303002000NRG24180320242369748 18/03/2024 Morajdhwaj 3303002WL094574 Morajdhwaj 00415 SBIN0009330 840 840 Processed 12/04/2024 2892099701 MORADHWAJ SAHU AXIS BANK(607153)
699 BEMETARA CH-03-002-009-001/37
() 		3303002000NRG24180320242369750 18/03/2024 MANHARAN 3303002WL094574 MANHARAN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892099783 MR MANHARAN NISHAD STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-009-001/60
() 		3303002000NRG24180320242369752 18/03/2024 RAMJI 3303002WL094574 RAMJI 00415 SBIN0009330 840 840 Processed 12/04/2024 2892099706 MR RAMJI SAHU STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-009-001/85
() 		3303002000NRG24180320242369753 18/03/2024 THAGGU 3303002WL094574 THAGGU 00415 SBIN0009330 840 840 Processed 12/04/2024 2892099697 MR THAGGU RAM NISHAD STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-020-003/586
() 		3303002000NRG24180320242374904 18/03/2024 RAMESH KUMAR VISHWAKARMA 3303002WL094713 RAMESH KUMAR VISHWAKARMA 00415 SBIN0009330 360 360 Processed 12/04/2024 2892099319 MR RAMESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-036-001/244
() 		3303002000NRG24180320242365849 18/03/2024 ROHIT 3303002WL094492 ROHIT 00415 SBIN0009330 1230 1230 Processed 12/04/2024 2892099790 ROHIT SAHU PUNJAB NATIONAL BANK(508568)
704 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24180320242365854 18/03/2024 DEELIP 3303002WL094492 DEELIP 00415 SBIN0009330 615 615 Processed 12/04/2024 2892099698 DILIP VARMA SO KHAHA BANK OF BARODA(606985)
SubTotal 7525 7525
705 BEMETARA CH-03-002-010-001/52
() 		3303002000NRG24180320242364975 18/03/2024 sarojni 3303002WL094463 sarojni 00415 SBIN0009418 840 840 Processed 12/04/2024 2892099310 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-010-001/708
() 		3303002000NRG24180320242364983 18/03/2024 KAMLA CHANDRAKAR 3303002WL094463 KAMLA CHANDRAKAR 00415 SBIN0009418 600 600 Processed 12/04/2024 2892099460 KAMLA VERMA PUNJAB NATIONAL BANK(508568)
707 BEMETARA CH-03-002-020-003/39-A
() 		3303002000NRG24180320242374889 18/03/2024 SUNITA 3303002WL094713 SUNITA 00415 SBIN0009418 1080 1080 Processed 12/04/2024 2892099464 MRS SUNITA DHURWE STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-020-003/463-A
() 		3303002000NRG24180320242374895 18/03/2024 Hinendra dewangan 3303002WL094713 Hinendra dewangan 00415 SBIN0009418 1080 1080 Processed 12/04/2024 2892099315 MR HINENDRA DEVANGAN STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-020-003/506
() 		3303002000NRG24180320242374903 18/03/2024 DINESH 3303002WL094713 DINESH 00415 SBIN0009418 360 360 Processed 12/04/2024 2892099318 MR DINESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-025-002/525
() 		3303002000NRG24180320242374963 18/03/2024 BIJE CHANDRAKAR 3303002WL094714 BIJE CHANDRAKAR 00415 SBIN0009418 160 160 Processed 12/04/2024 2892099322 MR BIJECHANDRAKAR CHANDRAKAR STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24180320242365877 18/03/2024 MRS. SUMINTRIN BAI VERMA 3303002WL094492 MRS. SUMINTRIN BAI VERMA 00415 SBIN0009418 1230 1230 Processed 12/04/2024 2892099780 MRS SUMINTRIN WO OMKAR VERMA STATE BANK OF INDIA(508548)
SubTotal 5350 5350
712 BEMETARA CH-03-002-022-002/259
() 		3303002000NRG24180320242369166 18/03/2024 SANJANA 3303002WL094564 SANJANA 00462 UCBA0002836 1309 1309 Processed 12/04/2024 2892099667 SANJANA WARE UCO BANK(607066)
713 BEMETARA CH-03-002-036-001/10001
() 		3303002000NRG24180320242365827 18/03/2024 TIRATH 3303002WL094492 TIRATH 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099708 MR TIRATH SAHU SO PARDESHI STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-036-001/10017-A
() 		3303002000NRG24180320242365830 18/03/2024 MATHURA 3303002WL094492 MATHURA 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099724 MATHURA BAI YADU UCO BANK(607066)
715 BEMETARA CH-03-002-036-001/10051-A
() 		3303002000NRG24180320242365832 18/03/2024 Savita Sahu 3303002WL094492 Savita Sahu 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099632 MR SAVITA SAHU STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24180320242365833 18/03/2024 SUKRITA 3303002WL094492 SUKRITA 00462 UCBA0002836 820 820 Processed 13/04/2024 2892099730 Mrs. SUKRITA TIKAMCHAND VARMA BANK OF MAHARASHTRA(607387)
717 BEMETARA CH-03-002-036-001/212-A
() 		3303002000NRG24180320242365846 18/03/2024 SHYAMA 3303002WL094492 SHYAMA 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099675 SHYAMA VERMA UCO BANK(607066)
718 BEMETARA CH-03-002-036-001/309-A
() 		3303002000NRG24180320242365872 18/03/2024 Santosi 3303002WL094492 Santosi 00462 UCBA0002836 615 615 Processed 12/04/2024 2892099722 SANTOSHI VERMA UCO BANK(607066)
719 BEMETARA CH-03-002-036-001/556
() 		3303002000NRG24180320242365889 18/03/2024 YASHODA 3303002WL094492 YASHODA 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099673 YASHODA BAI VERMA UCO BANK(607066)
720 BEMETARA CH-03-002-036-001/581
() 		3303002000NRG24180320242365890 18/03/2024 Pemin 3303002WL094492 Pemin 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099674 PEMIN VERMA UCO BANK(607066)
721 BEMETARA CH-03-002-036-001/588
() 		3303002000NRG24180320242365892 18/03/2024 RAOOKMANI YADAV 3303002WL094492 RAOOKMANI YADAV 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099725 RAOOKMANI YADAV UCO BANK(607066)
722 BEMETARA CH-03-002-036-001/589
() 		3303002000NRG24180320242365893 18/03/2024 TAMESHWARI VERMA 3303002WL094492 TAMESHWARI VERMA 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099726 TAMESHWARI VERMA UCO BANK(607066)
723 BEMETARA CH-03-002-036-001/597
() 		3303002000NRG24180320242365894 18/03/2024 LALITA YADAV 3303002WL094492 LALITA YADAV 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099734 LALITA YADAV UCO BANK(607066)
724 BEMETARA CH-03-002-036-001/599
() 		3303002000NRG24180320242365895 18/03/2024 LILA BAI VERMA 3303002WL094492 LILA BAI VERMA 00462 UCBA0002836 1230 1230 Processed 12/04/2024 2892099731 LILA BAI VERMA UCO BANK(607066)
725 BEMETARA CH-03-002-036-002/444
() 		3303002000NRG24180320242375321 18/03/2024 NIRANJAN 3303002WL094721 NIRANJAN 00462 UCBA0002836 1463 1463 Processed 12/04/2024 2892099677 NIRANJAN VERMA UCO BANK(607066)
726 BEMETARA CH-03-002-036-002/498
() 		3303002000NRG24180320242375330 18/03/2024 dashrath 3303002WL094721 dashrath 00462 UCBA0002836 1463 1463 Processed 12/04/2024 2892099670 Mr. DASHRATH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
727 BEMETARA CH-03-002-037-002/10006
() 		3303002000NRG24180320242372816 18/03/2024 pritam 3303002WL094658 pritam 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099681 Mr. PRITAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
728 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24180320242372818 18/03/2024 bimla 3303002WL094658 bimla 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099685 BIMLA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
729 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24180320242372817 18/03/2024 panch ram 3303002WL094658 panch ram 00462 UCBA0002836 795 795 Processed 12/04/2024 2892099686 PANCHRAM KURRE S/O KESHO UCO BANK(607066)
730 BEMETARA CH-03-002-037-002/10020
() 		3303002000NRG24180320242372824 18/03/2024 Devki 3303002WL094658 Devki 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099683 DEVKI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
731 BEMETARA CH-03-002-037-002/10030
() 		3303002000NRG24180320242372825 18/03/2024 TIJAN BAI 3303002WL094658 TIJAN BAI 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099676 TIJAN BAI BANDHE UCO BANK(607066)
732 BEMETARA CH-03-002-037-002/10030-B
() 		3303002000NRG24180320242372826 18/03/2024 CHANDRIKA BANDHE 3303002WL094658 CHANDRIKA BANDHE 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099723 CHANDRIKA BAI BANDHE UCO BANK(607066)
733 BEMETARA CH-03-002-037-002/10193
() 		3303002000NRG24180320242372836 18/03/2024 NIRAJ BAI 3303002WL094658 NIRAJ BAI 00462 UCBA0002836 954 954 Processed 12/04/2024 2892099679 MRS NEERJA BAI DIWAKAR STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-037-002/10196
() 		3303002000NRG24180320242372837 18/03/2024 LAKSHAMI BAI 3303002WL094658 LAKSHAMI BAI 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099678 LAXMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
735 BEMETARA CH-03-002-037-002/10213
() 		3303002000NRG24180320242372839 18/03/2024 SYAMABAI 3303002WL094658 SYAMABAI 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099709 SHYAM BAI JANGDE UCO BANK(607066)
736 BEMETARA CH-03-002-037-002/10216
() 		3303002000NRG24180320242372841 18/03/2024 RAMKALI 3303002WL094658 RAMKALI 00462 UCBA0002836 636 636 Processed 13/04/2024 2892099728 RAMKALI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
737 BEMETARA CH-03-002-037-002/10216
() 		3303002000NRG24180320242372840 18/03/2024 santosh 3303002WL094658 santosh 00462 UCBA0002836 795 795 Processed 12/04/2024 2892099680 SANTOSH JANGDE HDFC BANK LTD(607152)
738 BEMETARA CH-03-002-037-002/10217
() 		3303002000NRG24180320242372842 18/03/2024 AJARA BAI 3303002WL094658 AJARA BAI 00462 UCBA0002836 954 954 Processed 13/04/2024 2892099710 AJARA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
739 BEMETARA CH-03-002-037-002/159
() 		3303002000NRG24180320242372851 18/03/2024 SATHAT 3303002WL094658 SATHAT 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099668 SANAT KUMAR KHANDELVAL UCO BANK(607066)
740 BEMETARA CH-03-002-037-002/159
() 		3303002000NRG24180320242372850 18/03/2024 uttari 3303002WL094658 uttari 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099719 Mrs. UTTRI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
741 BEMETARA CH-03-002-037-002/162
() 		3303002000NRG24180320242372852 18/03/2024 dashru 3303002WL094658 dashru 00462 UCBA0002836 318 318 Processed 12/04/2024 2892099720 DASHRU JOSHI UCO BANK(607066)
742 BEMETARA CH-03-002-037-002/168-A
() 		3303002000NRG24180320242372853 18/03/2024 SEWAK RAM 3303002WL094658 SEWAK RAM 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099669 SEVAKRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
743 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24180320242372854 18/03/2024 JHADU RAM 3303002WL094658 JHADU RAM 00462 UCBA0002836 477 477 Processed 12/04/2024 2892099688 Mr. BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
744 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24180320242372855 18/03/2024 MANTRA BAI 3303002WL094658 MANTRA BAI 00462 UCBA0002836 636 636 Processed 13/04/2024 2892099687 MANTRA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
745 BEMETARA CH-03-002-037-002/253
() 		3303002000NRG24180320242372862 18/03/2024 PARMANAND 3303002WL094658 PARMANAND 00462 UCBA0002836 954 954 Processed 12/04/2024 2892099682 Mr. PARAMANAND TANDAN SO NAROTTAM DAS T JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BEMETARA CH-03-002-037-002/272
() 		3303002000NRG24180320242372869 18/03/2024 NITA 3303002WL094658 NITA 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099721 SMITA KHUTE UCO BANK(607066)
747 BEMETARA CH-03-002-037-002/273
() 		3303002000NRG24180320242372870 18/03/2024 POOJA KHUTEL 3303002WL094658 POOJA KHUTEL 00462 UCBA0002836 636 636 Processed 13/04/2024 2892099732 Miss. PUJA CHALISA CHHATTISGARH GRAMIN BANK(607214)
748 BEMETARA CH-03-002-037-002/288
() 		3303002000NRG24180320242372875 18/03/2024 LALITA 3303002WL094658 LALITA 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099689 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
749 BEMETARA CH-03-002-037-002/412
() 		3303002000NRG24180320242372877 18/03/2024 ASVANI 3303002WL094658 ASVANI 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099718 ASHWANI TANDON UCO BANK(607066)
750 BEMETARA CH-03-002-037-002/419
() 		3303002000NRG24180320242372882 18/03/2024 KUMARI BAI 3303002WL094658 KUMARI BAI 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099717 KUMARI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
751 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24180320242372887 18/03/2024 RAJNI BAI 3303002WL094658 RAJNI BAI 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099672 RAJNI BAI TANDAN UCO BANK(607066)
752 BEMETARA CH-03-002-037-002/455
() 		3303002000NRG24180320242372893 18/03/2024 JHAMIN YADAV 3303002WL094658 JHAMIN YADAV 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099671 JHAMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 BEMETARA CH-03-002-037-002/456
() 		3303002000NRG24180320242372894 18/03/2024 SANGEETA BAI 3303002WL094658 SANGEETA BAI 00462 UCBA0002836 1113 1113 Processed 12/04/2024 2892099684 SANGITA BAI YADAV KOTAK MAHINDRA BANK LTD(607420)
754 BEMETARA CH-03-002-037-002/491
() 		3303002000NRG24180320242372897 18/03/2024 PINKI YADAV 3303002WL094658 PINKI YADAV 00462 UCBA0002836 1113 1113 Processed 13/04/2024 2892099733 PINKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 BEMETARA CH-03-002-037-002/493
() 		3303002000NRG24180320242372898 18/03/2024 RAJESHWARI JANGADE 3303002WL094658 RAJESHWARI JANGADE 00462 UCBA0002836 636 636 Processed 12/04/2024 2892099729 RAJESHWARI JANGADE UCO BANK(607066)
756 BEMETARA CH-03-002-087-001/122
() 		3303002000NRG24180320242374133 18/03/2024 madhu 3303002WL094693 madhu 00462 UCBA0002836 528 528 Processed 12/04/2024 2892099727 MADHU SAHU UCO BANK(607066)
SubTotal 46323 46323
757 BEMETARA CH-03-002-036-001/212-A
() 		3303002000NRG24180320242365847 18/03/2024 KOUSAL 3303002WL094492 KOUSAL 00468 UBIN0568040 1230 1230 Processed 12/04/2024 2892099655 KAUSHAL KUMAR VERMA UCO BANK(607066)
758 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG24180320242364747 18/03/2024 nirasha 3303002WL094460 nirasha 00468 UBIN0568040 1211 1211 Processed 13/04/2024 2892099507 NIRASHA SAHU W/O RAMADHAR UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-068-001/221
() 		3303002000NRG24180320242364736 18/03/2024 pyari 3303002WL094459 pyari 00468 UBIN0568040 1211 1211 Processed 13/04/2024 2892099106 PYARI SAHU WO HEMANT SAHU UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-068-001/553
() 		3303002000NRG24180320242364743 18/03/2024 Savita nishad 3303002WL094459 Savita nishad 00468 UBIN0568040 1211 1211 Processed 13/04/2024 2892099245 SAVITA NISHAD WO ISHWARI NISHAD UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24180320242372659 18/03/2024 BHARAT SAHU 3303002WL094654 BHARAT SAHU 00468 UBIN0568040 221 221 Processed 13/04/2024 2892099493 BHARAT SO SANAT UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-076-001/465
() 		3303002000NRG24180320242372660 18/03/2024 THAKUR VERMA 3303002WL094654 THAKUR VERMA 00468 UBIN0568040 442 442 Processed 12/04/2024 2892099474 THAKUR RAM VERMA S/O BHAKALU PUNJAB NATIONAL BANK(508568)
763 BEMETARA CH-03-002-087-001/31
() 		3303002000NRG24180320242374145 18/03/2024 Krishna 3303002WL094693 Krishna 00468 UBIN0568040 704 704 Processed 12/04/2024 2892099108 Mr. KRISNA KUMAR PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 BEMETARA CH-03-002-087-001/76
() 		3303002000NRG24180320242374182 18/03/2024 MANOJ 3303002WL094693 MANOJ 00468 UBIN0568040 704 704 Processed 13/04/2024 2892099576 MANOJ KUMAR VERMA SO UPENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 6934 6934
765 BEMETARA CH-03-002-036-002/593
() 		3303002000NRG24180320242375337 18/03/2024 SARWAN VARMA 3303002WL094721 SARWAN VARMA 00468 UBIN0829773 1463 1463 Processed 13/04/2024 2892099735 SHRAWAN KUMAR VERMAI UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-046-002/72
() 		3303002000NRG24180320242375577 18/03/2024 RAVI 3303002WL094727 RAVI 00468 UBIN0829773 745 745 Processed 12/04/2024 2892099738 Mr. RAVI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
767 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24180320242374156 18/03/2024 SHANTI BAI 3303002WL094693 SHANTI BAI 00468 UBIN0829773 704 704 Processed 13/04/2024 2892099736 SHANTI BAI VERMA UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-087-001/420
() 		3303002000NRG24180320242374159 18/03/2024 SEEMA SAHU 3303002WL094693 SEEMA SAHU 00468 UBIN0829773 704 704 Processed 13/04/2024 2892099737 SIMA SAHU UNION BANK OF INDIA(508500)
SubTotal 3616 3616
769 BEMETARA CH-03-002-036-002/655
() 		3303002000NRG24180320242375349 18/03/2024 Manoj Yadav 3303002WL094721 Manoj Yadav 00468 UBIN0934852 1463 1463 Processed 13/04/2024 2892099306 MANOJ YADAV UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24180320242372857 18/03/2024 KARTIK 3303002WL094658 KARTIK 00468 UBIN0934852 954 954 Processed 13/04/2024 2892099305 KARTIK SATNAMI UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-049-002/634
() 		3303002000NRG24180320242362758 18/03/2024 UTTAM SAHU 3303002WL094390 UTTAM SAHU 00468 UBIN0934852 150 150 Processed 12/04/2024 2892099307 UTTAM SAHU BANK OF BARODA(606985)
SubTotal 2567 2567
772 BEMETARA CH-03-002-020-003/1227
() 		3303002000NRG24180320242374870 18/03/2024 Omkar 3303002WL094713 Omkar 00662 BDBL0001445 1080 1080 Processed 13/04/2024 2892099472 OMKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-063-002/32
() 		3303002000NRG24180320242372588 18/03/2024 NILESH VERMA 3303002WL094651 NILESH VERMA 00662 BDBL0001445 1110 1110 Processed 12/04/2024 2892099523 NILESH KUMAR VERMA ICICI BANK LTD(508534)
774 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24180320242364752 18/03/2024 sammat 3303002WL094460 sammat 00662 BDBL0001445 1211 1211 Processed 13/04/2024 2892099214 SAMMAT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
775 BEMETARA CH-03-002-068-001/561
() 		3303002000NRG24180320242364802 18/03/2024 SARITA PATIL 3303002WL094460 SARITA PATIL 00662 BDBL0001445 865 865 Processed 13/04/2024 2892099506 SARITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
776 BEMETARA CH-03-002-009-001/154-A
() 		3303002000NRG24180320242369745 18/03/2024 NAKUL KUMAR NISHAD 3303002WL094574 NAKUL KUMAR NISHAD 00688 FINO0001553 840 840 Processed 13/04/2024 2892099666 Nakul Kumar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
777 BEMETARA CH-03-002-010-001/447
() 		3303002000NRG24180320242364971 18/03/2024 MAOLA 3303002WL094463 MAOLA 00691 IPOS0000001 720 720 Processed 13/04/2024 2892099616 Mrs. ANMOLI W/O BHAIRO YADAW . CHHATTISGARH GRAMIN BANK(607214)
778 BEMETARA CH-03-002-010-001/580
() 		3303002000NRG24180320242364978 18/03/2024 DAMAN 3303002WL094463 DAMAN 00691 IPOS0000001 840 840 Processed 12/04/2024 2892099615 DAMAN S O FIRAN BANK OF BARODA(606985)
779 BEMETARA CH-03-002-020-005/347
() 		3303002000NRG24180320242374920 18/03/2024 AMRIKA BAI 3303002WL094713 AMRIKA BAI 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2892099625 AMARIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-020-005/347
() 		3303002000NRG24180320242374919 18/03/2024 TORAN 3303002WL094713 TORAN 00691 IPOS0000001 1080 1080 Processed 13/04/2024 2892099624 TORAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-025-002/529
() 		3303002000NRG24180320242374966 18/03/2024 RUKHMANI CHANDRAKAR 3303002WL094714 RUKHMANI CHANDRAKAR 00691 IPOS0000001 960 960 Processed 13/04/2024 2892099629 RUKHAMANI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-043-001/492
() 		3303002000NRG24180320242369741 18/03/2024 LAHRI BANJARE 3303002WL094573 LAHRI BANJARE 00691 IPOS0000001 900 900 Processed 13/04/2024 2892099630 LAHRI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-048-001/287-A
() 		3303002000NRG24180320242372703 18/03/2024 KRISHAN KUMAR 3303002WL094656 KRISHAN KUMAR 00691 IPOS0000001 906 906 Processed 13/04/2024 2892099627 KRUSHNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-059-001/513
() 		3303002000NRG24180320242374843 18/03/2024 DILESHWAR 3303002WL094712 DILESHWAR 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2892099620 DILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-063-002/201-A
() 		3303002000NRG24180320242372576 18/03/2024 INDAL VERMA 3303002WL094651 INDAL VERMA 00691 IPOS0000001 1295 1295 Processed 13/04/2024 2892099623 INDAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-068-001/151
() 		3303002000NRG24180320242364762 18/03/2024 Pawan 3303002WL094460 Pawan 00691 IPOS0000001 1211 1211 Processed 13/04/2024 2892099626 PAVAN KUMAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24180320242364777 18/03/2024 dhaneswari 3303002WL094460 dhaneswari 00691 IPOS0000001 692 692 Processed 13/04/2024 2892099617 DHANESHWARI SAHU UNION BANK OF INDIA(508500)
788 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24180320242364776 18/03/2024 SONI 3303002WL094460 SONI 00691 IPOS0000001 692 692 Processed 13/04/2024 2892099618 Mrs. Soni Sahu CHHATTISGARH GRAMIN BANK(607214)
789 BEMETARA CH-03-002-068-001/337
() 		3303002000NRG24180320242364781 18/03/2024 OMPRAKASH 3303002WL094460 OMPRAKASH 00691 IPOS0000001 692 692 Processed 13/04/2024 2892099619 OMPRAKASH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-068-001/409
() 		3303002000NRG24180320242364793 18/03/2024 Dasru 3303002WL094460 Dasru 00691 IPOS0000001 865 865 Processed 13/04/2024 2892099612 DASHROO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-068-001/500
() 		3303002000NRG24180320242364795 18/03/2024 khileshvar 3303002WL094460 khileshvar 00691 IPOS0000001 865 865 Processed 13/04/2024 2892099613 KHILESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24180320242364799 18/03/2024 KIRAN 3303002WL094460 KIRAN 00691 IPOS0000001 865 865 Processed 12/04/2024 2892099614 MISS KIRAN X STATE BANK OF INDIA(508548)
793 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24180320242364798 18/03/2024 Lila 3303002WL094460 Lila 00691 IPOS0000001 865 865 Processed 13/04/2024 2892099611 GEETA SAHU INDIAN OVERSEAS BANK(508541)
794 BEMETARA CH-03-002-068-001/566
() 		3303002000NRG24180320242364744 18/03/2024 HARENDRA 3303002WL094459 HARENDRA 00691 IPOS0000001 1211 1211 Processed 13/04/2024 2892099610 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24180320242364803 18/03/2024 BHAGCHAND 3303002WL094460 BHAGCHAND 00691 IPOS0000001 865 865 Processed 13/04/2024 2892099621 BHAGCHAND GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24180320242364804 18/03/2024 SUNITA 3303002WL094460 SUNITA 00691 IPOS0000001 865 865 Processed 13/04/2024 2892099622 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BEMETARA CH-03-002-073-001/158-A
() 		3303002000NRG24180320242365987 18/03/2024 MANJU SAHU 3303002WL094496 MANJU SAHU 00691 IPOS0000001 532 532 Processed 13/04/2024 2892099628 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19051 19051
Total 764061 764061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180324APB_FTO_536788 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 238748
2 BEMETARA CH3303002_180324APB_FTO_536788 Bank of Baroda BARB0DBBEME BEMETARA 25831
3 BEMETARA CH3303002_180324APB_FTO_536788 Bank of Baroda BARB0DBBIRK Birkona 900
4 BEMETARA CH3303002_180324APB_FTO_536788 Bank of India BKID0009325 BEMETARA 20447
5 BEMETARA CH3303002_180324APB_FTO_536788 Canara Bank CNRB0005204 BEMETARA 41913
6 BEMETARA CH3303002_180324APB_FTO_536788 Central Bank Of India CBIN0283379 BEMATARA 10494
7 BEMETARA CH3303002_180324APB_FTO_536788 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 57688
8 BEMETARA CH3303002_180324APB_FTO_536788 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 58536
9 BEMETARA CH3303002_180324APB_FTO_536788 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 1520
10 BEMETARA CH3303002_180324APB_FTO_536788 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 45582
11 BEMETARA CH3303002_180324APB_FTO_536788 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 2520
12 BEMETARA CH3303002_180324APB_FTO_536788 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 2080
13 BEMETARA CH3303002_180324APB_FTO_536788 HDFC Bank HDFC0002926 Bemetara 150
14 BEMETARA CH3303002_180324APB_FTO_536788 I.D.B.I.BANK IBKL0001221 Bemetra 925
15 BEMETARA CH3303002_180324APB_FTO_536788 Indian Bank IDIB000B730 Bemetara 17382
16 BEMETARA CH3303002_180324APB_FTO_536788 Indian Overseas Bank IOBA0003092 BEMETARA 33805
17 BEMETARA CH3303002_180324APB_FTO_536788 Punjab National Bank PUNB0197110 Bemetra 2223
18 BEMETARA CH3303002_180324APB_FTO_536788 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 51735
19 BEMETARA CH3303002_180324APB_FTO_536788 State Bank of India SBIN0000296 BEMETARA 1463
20 BEMETARA CH3303002_180324APB_FTO_536788 State Bank of India SBIN0000296 BEMETRA 52417
21 BEMETARA CH3303002_180324APB_FTO_536788 State Bank of India SBIN0000296 S.B. BEMETARA 1230
22 BEMETARA CH3303002_180324APB_FTO_536788 State Bank of India SBIN0009330 Bemetara 1845
23 BEMETARA CH3303002_180324APB_FTO_536788 State Bank of India SBIN0009330 CHHIRHA 5680
24 BEMETARA CH3303002_180324APB_FTO_536788 State Bank of India SBIN0009418 KARESARA 5350
25 BEMETARA CH3303002_180324APB_FTO_536788 UCO Bank UCBA0002836 BEMETRA 46323
26 BEMETARA CH3303002_180324APB_FTO_536788 Union Bank of India UBIN0568040 BEMETARA 6934
27 BEMETARA CH3303002_180324APB_FTO_536788 Union Bank of India UBIN0829773 Bemetera 3616
28 BEMETARA CH3303002_180324APB_FTO_536788 Union Bank of India UBIN0934852 BEMETARA 2567
29 BEMETARA CH3303002_180324APB_FTO_536788 Bandhan Bank Limited BDBL0001445 Bemetara 4266
30 BEMETARA CH3303002_180324APB_FTO_536788 Fino Payments Bank Ltd FINO0001553 byron bazar 840
31 BEMETARA CH3303002_180324APB_FTO_536788 India Post Payments Bank IPOS0000001 Bemetara 19051

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