Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_060623APB_FTO_145341
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-03-002-042-002/20003-A
() 		3303002000NRG24060620230851459 06/06/2023 SHIV KUMAR 3303002WL019645 SHIV KUMAR 00045 BARB0BEMETA 938 938 Processed 14/07/2023 3437361992 SHIV KUMAR SO SUDH RAM BANK OF BARODA(606985)
2 BEMETARA CH-03-002-046-003/11
() 		3303002000NRG24060620230850535 06/06/2023 JOHAN SAHU 3303002WL019627 JOHAN SAHU 00045 BARB0BEMETA 1547 1547 Processed 14/07/2023 3437362017 Mr. JOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-046-003/11
() 		3303002000NRG24060620230850536 06/06/2023 KUNTI BAI 3303002WL019627 KUNTI BAI 00045 BARB0BEMETA 1547 1547 Processed 14/07/2023 3437361997 KUNTI BAI SAHU WO JOHAN SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-048-001/160
() 		3303002000NRG24060620230851878 06/06/2023 AGESHWAR 3303002WL019652 AGESHWAR 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361655 Ageshwar BANK OF BARODA(606985)
5 BEMETARA CH-03-002-048-001/160
() 		3303002000NRG24060620230851877 06/06/2023 chaiti bai 3303002WL019652 chaiti bai 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361656 Chaiti BANK OF BARODA(606985)
6 BEMETARA CH-03-002-048-001/203
() 		3303002000NRG24060620230852345 06/06/2023 nandram 3303002WL019656 nandram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362018 Mr. NAND RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-048-001/203
() 		3303002000NRG24060620230852346 06/06/2023 prabhabai 3303002WL019656 prabhabai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361634 PRABHA NISHAD BANK OF BARODA(606985)
8 BEMETARA CH-03-002-048-001/239-A
() 		3303002000NRG24060620230852381 06/06/2023 RAJ KUMAR SAHU 3303002WL019656 RAJ KUMAR SAHU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361703 Rajkumar BANK OF BARODA(606985)
9 BEMETARA CH-03-002-048-001/239-A
() 		3303002000NRG24060620230852382 06/06/2023 VIJAY LAXMI 3303002WL019656 VIJAY LAXMI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361968 VIJAY LAKSHMI SAHOO BANK OF BARODA(606985)
10 BEMETARA CH-03-002-048-001/270
() 		3303002000NRG24060620230852406 06/06/2023 DAULAT RAM 3303002WL019656 DAULAT RAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361668 Daulat BANK OF BARODA(606985)
11 BEMETARA CH-03-002-048-001/270
() 		3303002000NRG24060620230852407 06/06/2023 DIPIKA BAI 3303002WL019656 DIPIKA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361521 DIPAK BAI SAHU BANK OF BARODA(606985)
12 BEMETARA CH-03-002-048-001/270
() 		3303002000NRG24060620230852409 06/06/2023 SAROJANI SAHU 3303002WL019656 SAROJANI SAHU 00045 BARB0BEMETA 330 330 Processed 14/07/2023 3437361917 SAROJANI SAHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-048-001/270
() 		3303002000NRG24060620230852408 06/06/2023 TUKA RAM SAHU 3303002WL019656 TUKA RAM SAHU 00045 BARB0BEMETA 330 330 Processed 14/07/2023 3437361855 Tuka Ram Sahu BANK OF BARODA(606985)
14 BEMETARA CH-03-002-048-001/272-A
() 		3303002000NRG24060620230852410 06/06/2023 NIRMLA BAI 3303002WL019656 NIRMLA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361527 NIRMALA SAHU BANK OF BARODA(606985)
15 BEMETARA CH-03-002-048-001/272-C
() 		3303002000NRG24060620230852412 06/06/2023 SAHODRA BAI 3303002WL019656 SAHODRA BAI 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361624 SAHODRA BAI SAHU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-048-001/272-C
() 		3303002000NRG24060620230852411 06/06/2023 SANTO 3303002WL019656 SANTO 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437362043 SANTOKUMAR SAHU BANK OF BARODA(606985)
17 BEMETARA CH-03-002-048-001/275
() 		3303002000NRG24060620230852415 06/06/2023 DASHMAT 3303002WL019656 DASHMAT 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362042 DASHMAT BAI SAHU BANK OF BARODA(606985)
18 BEMETARA CH-03-002-048-001/275
() 		3303002000NRG24060620230852414 06/06/2023 ESKUMAR 3303002WL019656 ESKUMAR 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362041 AISKUMAR SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-048-001/275
() 		3303002000NRG24060620230852413 06/06/2023 Ishwer 3303002WL019656 Ishwer 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362053 ISHWARIPRASAD SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-048-001/277-A
() 		3303002000NRG24060620230852416 06/06/2023 MAHESH YADAV 3303002WL019656 MAHESH YADAV 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361686 Mahesh Yadav BANK OF BARODA(606985)
21 BEMETARA CH-03-002-048-001/277-A
() 		3303002000NRG24060620230852417 06/06/2023 NEERA BAI 3303002WL019656 NEERA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362045 NIRA BAI NIRA BANK OF BARODA(606985)
22 BEMETARA CH-03-002-048-001/279-A
() 		3303002000NRG24060620230852418 06/06/2023 SAROJANI BAI 3303002WL019656 SAROJANI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361645 SAROJANI SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-048-001/280
() 		3303002000NRG24060620230852420 06/06/2023 Khileshwer 3303002WL019656 Khileshwer 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361908 Khileshwar BANK OF BARODA(606985)
24 BEMETARA CH-03-002-048-001/280
() 		3303002000NRG24060620230852421 06/06/2023 LEKHANI 3303002WL019656 LEKHANI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361644 LEKHANI BAI SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-048-001/281
() 		3303002000NRG24060620230852423 06/06/2023 SADHRAM 3303002WL019656 SADHRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361647 SADHRAM NISHAD BANK OF BARODA(606985)
26 BEMETARA CH-03-002-048-001/281
() 		3303002000NRG24060620230852424 06/06/2023 SARITA 3303002WL019656 SARITA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361659 Sarita Nishad BANK OF BARODA(606985)
27 BEMETARA CH-03-002-048-001/282-A
() 		3303002000NRG24060620230852426 06/06/2023 DEWKUMARI 3303002WL019656 DEWKUMARI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361628 DEVKUMARI NISHAD BANK OF BARODA(606985)
28 BEMETARA CH-03-002-048-001/282-A
() 		3303002000NRG24060620230852425 06/06/2023 KAILASH 3303002WL019656 KAILASH 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361856 Mr. KAILASH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 BEMETARA CH-03-002-048-001/288
() 		3303002000NRG24060620230852427 06/06/2023 BILLU RAM 3303002WL019656 BILLU RAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362009 Mr. BILLU SO BANAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 BEMETARA CH-03-002-048-001/288
() 		3303002000NRG24060620230852428 06/06/2023 satarupa 3303002WL019656 satarupa 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362030 SATROOPA BAI SAHU BANK OF BARODA(606985)
31 BEMETARA CH-03-002-048-001/289
() 		3303002000NRG24060620230852429 06/06/2023 durpat 3303002WL019656 durpat 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361626 DURPAT BAI YADAV BANK OF BARODA(606985)
32 BEMETARA CH-03-002-048-001/290
() 		3303002000NRG24060620230852430 06/06/2023 santram 3303002WL019656 santram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361702 Santram BANK OF BARODA(606985)
33 BEMETARA CH-03-002-048-001/293
() 		3303002000NRG24060620230852432 06/06/2023 indroutin bai 3303002WL019656 indroutin bai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361538 INDRAVATIN SEN BANK OF BARODA(606985)
34 BEMETARA CH-03-002-048-001/293
() 		3303002000NRG24060620230852431 06/06/2023 narotam 3303002WL019656 narotam 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361662 NarottamSen BANK OF BARODA(606985)
35 BEMETARA CH-03-002-048-001/299
() 		3303002000NRG24060620230852435 06/06/2023 BHURI BAI 3303002WL019656 BHURI BAI 00045 BARB0BEMETA 165 165 Processed 14/07/2023 3437362008 BHURI SAHU BANK OF BARODA(606985)
36 BEMETARA CH-03-002-048-001/30
() 		3303002000NRG24060620230852437 06/06/2023 kunvariya bai 3303002WL019656 kunvariya bai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361621 KUNVARIYA BAI SAHU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-048-001/30
() 		3303002000NRG24060620230852436 06/06/2023 tilak ram 3303002WL019656 tilak ram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362047 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-048-001/300
() 		3303002000NRG24060620230852439 06/06/2023 ganehiya 3303002WL019656 ganehiya 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361539 GANESHIYA YADAV BANK OF BARODA(606985)
39 BEMETARA CH-03-002-048-001/300
() 		3303002000NRG24060620230852438 06/06/2023 ramkumar 3303002WL019656 ramkumar 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362020 Mr. RAM KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-048-001/300
() 		3303002000NRG24060620230852440 06/06/2023 URMILA BAI 3303002WL019656 URMILA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362019 URMILA BAI YADAV BANK OF BARODA(606985)
41 BEMETARA CH-03-002-048-001/301-A
() 		3303002000NRG24060620230852443 06/06/2023 HEM LAL 3303002WL019656 HEM LAL 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361664 HemlalSahu BANK OF BARODA(606985)
42 BEMETARA CH-03-002-048-001/301-A
() 		3303002000NRG24060620230852441 06/06/2023 SHIV KUMAR 3303002WL019656 SHIV KUMAR 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437362051 Mr. SHIV KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-048-001/301-B
() 		3303002000NRG24060620230852444 06/06/2023 RAM 3303002WL019656 RAM 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361685 Ramprasad Sahu BANK OF BARODA(606985)
44 BEMETARA CH-03-002-048-001/301-B
() 		3303002000NRG24060620230852445 06/06/2023 SEETA 3303002WL019656 SEETA 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361616 SEETA BAI SAHU BANK OF BARODA(606985)
45 BEMETARA CH-03-002-048-001/301-C
() 		3303002000NRG24060620230852446 06/06/2023 lalita bai 3303002WL019656 lalita bai 00045 BARB0BEMETA 330 330 Processed 14/07/2023 3437362038 LALITA BAI SAHU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-048-001/307
() 		3303002000NRG24060620230852449 06/06/2023 rajaram 3303002WL019656 rajaram 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361667 Raja Ram BANK OF BARODA(606985)
47 BEMETARA CH-03-002-048-001/307
() 		3303002000NRG24060620230852450 06/06/2023 sukhiya bai 3303002WL019656 sukhiya bai 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361623 SUKHIYA BAI SAHU BANK OF BARODA(606985)
48 BEMETARA CH-03-002-048-001/31
() 		3303002000NRG24060620230852451 06/06/2023 KAMALA BAI 3303002WL019656 KAMALA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362015 KAMLA BAI GANDA BANK OF BARODA(606985)
49 BEMETARA CH-03-002-048-001/310
() 		3303002000NRG24060620230852453 06/06/2023 nira 3303002WL019656 nira 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361627 NIRA BAI SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-048-001/312
() 		3303002000NRG24060620230852454 06/06/2023 balaram 3303002WL019656 balaram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362027 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-048-001/313
() 		3303002000NRG24060620230852456 06/06/2023 DHAN BAI 3303002WL019656 DHAN BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361640 DHAN BAI SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-048-001/313
() 		3303002000NRG24060620230852455 06/06/2023 RAMKUMAR 3303002WL019656 RAMKUMAR 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361672 Ramkumar BANK OF BARODA(606985)
53 BEMETARA CH-03-002-048-001/321
() 		3303002000NRG24060620230852458 06/06/2023 AMRAUTIN 3303002WL019656 AMRAUTIN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361537 AMRAUTIN NISHAD BANK OF BARODA(606985)
54 BEMETARA CH-03-002-048-001/324
() 		3303002000NRG24060620230852460 06/06/2023 BIRJIYA 3303002WL019656 BIRJIYA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361533 BIRAJIYA NISHAD BANK OF BARODA(606985)
55 BEMETARA CH-03-002-048-001/324
() 		3303002000NRG24060620230852459 06/06/2023 SANTRAM 3303002WL019656 SANTRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361646 SANTRAM NISHAD BANK OF BARODA(606985)
56 BEMETARA CH-03-002-048-001/325
() 		3303002000NRG24060620230852462 06/06/2023 DEVKI 3303002WL019656 DEVKI 00045 BARB0BEMETA 990 990 Rejected 14/07/2023 3437361630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BEMETARA CH-03-002-048-001/325
() 		3303002000NRG24060620230852461 06/06/2023 DHANAU 3303002WL019656 DHANAU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361674 Dhanau Nisad BANK OF BARODA(606985)
58 BEMETARA CH-03-002-048-001/329
() 		3303002000NRG24060620230852464 06/06/2023 Budharu 3303002WL019656 Budharu 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361680 Mr. BUDHARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 BEMETARA CH-03-002-048-001/329
() 		3303002000NRG24060620230852465 06/06/2023 Lalita 3303002WL019656 Lalita 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362012 LALITA BAI SAHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-048-001/332
() 		3303002000NRG24060620230852466 06/06/2023 thakurRAM 3303002WL019656 thakurRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362031 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 BEMETARA CH-03-002-048-001/333
() 		3303002000NRG24060620230852467 06/06/2023 AJIT 3303002WL019656 AJIT 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362026 AJEET SAHU BANK OF BARODA(606985)
62 BEMETARA CH-03-002-048-001/338
() 		3303002000NRG24060620230852469 06/06/2023 UDAL 3303002WL019656 UDAL 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361670 Udal BANK OF BARODA(606985)
63 BEMETARA CH-03-002-048-001/338
() 		3303002000NRG24060620230852470 06/06/2023 URMILA 3303002WL019656 URMILA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361639 URMILA BAI YADAV BANK OF BARODA(606985)
64 BEMETARA CH-03-002-048-001/339
() 		3303002000NRG24060620230851904 06/06/2023 SATI BAI 3303002WL019652 SATI BAI 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361613 SATI BAI SAHU BANK OF BARODA(606985)
65 BEMETARA CH-03-002-048-001/339
() 		3303002000NRG24060620230851903 06/06/2023 SIRDHARI 3303002WL019652 SIRDHARI 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361669 Mr. SIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BEMETARA CH-03-002-048-001/34
() 		3303002000NRG24060620230852471 06/06/2023 DUKAL 3303002WL019656 DUKAL 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362005 Mr. DUKAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-048-001/34
() 		3303002000NRG24060620230852472 06/06/2023 SAHIN 3303002WL019656 SAHIN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362004 SAHIN BAI SAHU BANK OF BARODA(606985)
68 BEMETARA CH-03-002-048-001/340
() 		3303002000NRG24060620230852474 06/06/2023 TEKURAM 3303002WL019656 TEKURAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361809 Tekuram BANK OF BARODA(606985)
69 BEMETARA CH-03-002-048-001/340
() 		3303002000NRG24060620230852473 06/06/2023 thagani 3303002WL019656 thagani 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361615 PHAGANI BAI NISHAD BANK OF BARODA(606985)
70 BEMETARA CH-03-002-048-001/341
() 		3303002000NRG24060620230852475 06/06/2023 jaleshwari 3303002WL019656 jaleshwari 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361523 JALESHWARI NISHAD BANK OF BARODA(606985)
71 BEMETARA CH-03-002-048-001/349
() 		3303002000NRG24060620230852476 06/06/2023 Gautar 3303002WL019656 Gautar 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361638 GAUTAR BAI NISHAD BANK OF BARODA(606985)
72 BEMETARA CH-03-002-048-001/351
() 		3303002000NRG24060620230852477 06/06/2023 parvati 3303002WL019656 parvati 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362014 PARVATI BAI NISHAD BANK OF BARODA(606985)
73 BEMETARA CH-03-002-048-001/356
() 		3303002000NRG24060620230852478 06/06/2023 Gangasager 3303002WL019656 Gangasager 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362039 GANGASAGAR DHRUW BANK OF BARODA(606985)
74 BEMETARA CH-03-002-048-001/356
() 		3303002000NRG24060620230852479 06/06/2023 SAKUN BAI 3303002WL019656 SAKUN BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362040 SHAKUN BAI DHRUW BANK OF BARODA(606985)
75 BEMETARA CH-03-002-048-001/358
() 		3303002000NRG24060620230852480 06/06/2023 shivkumar 3303002WL019656 shivkumar 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362003 SHIV KUMAR DHRUW BANK OF BARODA(606985)
76 BEMETARA CH-03-002-048-001/358
() 		3303002000NRG24060620230852481 06/06/2023 SUNITA 3303002WL019656 SUNITA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361522 SUNITA DHRUW BANK OF BARODA(606985)
77 BEMETARA CH-03-002-048-001/365-B
() 		3303002000NRG24060620230852483 06/06/2023 GHANSHAYAM 3303002WL019656 GHANSHAYAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362016 GHANSHYAM PUNJAB NATIONAL BANK(508568)
78 BEMETARA CH-03-002-048-001/371-B
() 		3303002000NRG24060620230852485 06/06/2023 RAJKUMARI BAI 3303002WL019656 RAJKUMARI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362000 RAJKUMARI NISADH BANK OF BARODA(606985)
79 BEMETARA CH-03-002-048-001/375
() 		3303002000NRG24060620230852486 06/06/2023 KASHIRAM 3303002WL019656 KASHIRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361673 Kashi Ram BANK OF BARODA(606985)
80 BEMETARA CH-03-002-048-001/375
() 		3303002000NRG24060620230852487 06/06/2023 RUKHAMANI 3303002WL019656 RUKHAMANI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361612 ROOKHMANI NISHAD BANK OF BARODA(606985)
81 BEMETARA CH-03-002-048-001/376
() 		3303002000NRG24060620230852489 06/06/2023 KUMARI BAI 3303002WL019656 KUMARI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362050 KUMARI BAI SAHU BANK OF BARODA(606985)
82 BEMETARA CH-03-002-048-001/377
() 		3303002000NRG24060620230852490 06/06/2023 THAGAN BAI 3303002WL019656 THAGAN BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361631 BISAUNI BAI SAHU BANK OF BARODA(606985)
83 BEMETARA CH-03-002-048-001/38
() 		3303002000NRG24060620230852492 06/06/2023 HEMBAI 3303002WL019656 HEMBAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362036 HEMBAI VISHVAKARMA BANK OF BARODA(606985)
84 BEMETARA CH-03-002-048-001/38
() 		3303002000NRG24060620230852491 06/06/2023 shivkumar 3303002WL019656 shivkumar 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362037 Mr. SHIVKARAN VISHWKARMA S/O SHRI SANJU CENTRAL BANK OF INDIA(607115)
85 BEMETARA CH-03-002-048-001/390
() 		3303002000NRG24060620230852495 06/06/2023 birjha 3303002WL019656 birjha 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361642 BIRJHA BAI NISHAD BANK OF BARODA(606985)
86 BEMETARA CH-03-002-048-001/393
() 		3303002000NRG24060620230852497 06/06/2023 SUSHIL 3303002WL019656 SUSHIL 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362007 SUSHILA YADAV BANK OF BARODA(606985)
87 BEMETARA CH-03-002-048-001/394
() 		3303002000NRG24060620230852498 06/06/2023 BHAAURAM 3303002WL019656 BHAAURAM 00045 BARB0BEMETA 165 165 Processed 14/07/2023 3437362024 BHAURAM DHRUW BANK OF BARODA(606985)
88 BEMETARA CH-03-002-048-001/395
() 		3303002000NRG24060620230852500 06/06/2023 BISAMOHANI 3303002WL019656 BISAMOHANI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361619 BISMOHINI BAI SAHU BANK OF BARODA(606985)
89 BEMETARA CH-03-002-048-001/395
() 		3303002000NRG24060620230852499 06/06/2023 SHIRRAM 3303002WL019656 SHIRRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362054 Mr. SHREE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 BEMETARA CH-03-002-048-001/397
() 		3303002000NRG24060620230852502 06/06/2023 chitrekha 3303002WL019656 chitrekha 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362023 CHITREKHA BAI SAHU BANK OF BARODA(606985)
91 BEMETARA CH-03-002-048-001/40
() 		3303002000NRG24060620230852504 06/06/2023 ASHOK 3303002WL019656 ASHOK 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361650 ASHOK KUMAR SAHU BANK OF BARODA(606985)
92 BEMETARA CH-03-002-048-001/40
() 		3303002000NRG24060620230852503 06/06/2023 janki bai 3303002WL019656 janki bai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362022 JANKI BAI SAHU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-048-001/400
() 		3303002000NRG24060620230852505 06/06/2023 DURPATI BAI 3303002WL019656 DURPATI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361678 DROPATI BAI NISHAD BANK OF BARODA(606985)
94 BEMETARA CH-03-002-048-001/402
() 		3303002000NRG24060620230852506 06/06/2023 sakhan 3303002WL019656 sakhan 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361677 Shravan Nishad BANK OF BARODA(606985)
95 BEMETARA CH-03-002-048-001/406
() 		3303002000NRG24060620230852508 06/06/2023 lalaram 3303002WL019656 lalaram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362032 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BEMETARA CH-03-002-048-001/407
() 		3303002000NRG24060620230852509 06/06/2023 gaucharan 3303002WL019656 gaucharan 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362048 GAUCHARAN KEVAT BANK OF BARODA(606985)
97 BEMETARA CH-03-002-048-001/410-B
() 		3303002000NRG24060620230852510 06/06/2023 SANTOSH SAHU 3303002WL019656 SANTOSH SAHU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361671 Santosh Sahu BANK OF BARODA(606985)
98 BEMETARA CH-03-002-048-001/410-B
() 		3303002000NRG24060620230852511 06/06/2023 santoshi bai 3303002WL019656 santoshi bai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361649 SANTOSHI BAI SAHU BANK OF BARODA(606985)
99 BEMETARA CH-03-002-048-001/412
() 		3303002000NRG24060620230852512 06/06/2023 tribhuvan 3303002WL019656 tribhuvan 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362001 Mr. BHUVAN S/O CHHOTOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-048-001/416
() 		3303002000NRG24060620230852513 06/06/2023 TIJIYA 3303002WL019656 TIJIYA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362049 TIJIYA BAI NISHAD BANK OF BARODA(606985)
101 BEMETARA CH-03-002-048-001/436
() 		3303002000NRG24060620230852515 06/06/2023 kumari 3303002WL019656 kumari 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362025 KUMARI BAI SAHU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-048-001/436
() 		3303002000NRG24060620230852514 06/06/2023 NARAYAN 3303002WL019656 NARAYAN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362035 NARAYAN SAHU BANK OF BARODA(606985)
103 BEMETARA CH-03-002-048-001/442
() 		3303002000NRG24060620230852516 06/06/2023 pyari 3303002WL019656 pyari 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362052 PYARI BAI SAHU BANK OF BARODA(606985)
104 BEMETARA CH-03-002-048-001/443
() 		3303002000NRG24060620230852517 06/06/2023 Rameshwar 3303002WL019656 Rameshwar 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362021 Mr. RAMESHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BEMETARA CH-03-002-048-001/444
() 		3303002000NRG24060620230852519 06/06/2023 DUKLHIN BAI 3303002WL019656 DUKLHIN BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361641 DUKALHIN NISHAD BANK OF BARODA(606985)
106 BEMETARA CH-03-002-048-001/447-B
() 		3303002000NRG24060620230852520 06/06/2023 AMRIKA 3303002WL019656 AMRIKA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361916 Amrika Sahu BANK OF BARODA(606985)
107 BEMETARA CH-03-002-048-001/447-B
() 		3303002000NRG24060620230852521 06/06/2023 SONU 3303002WL019656 SONU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361915 Mr. SONU SAHU S/o DALLU PRASAD SAHU CENTRAL BANK OF INDIA(607115)
108 BEMETARA CH-03-002-048-001/449
() 		3303002000NRG24060620230852522 06/06/2023 daman ku sahu 3303002WL019656 daman ku sahu 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362011 DAMAN SAHU BANK OF BARODA(606985)
109 BEMETARA CH-03-002-048-001/449
() 		3303002000NRG24060620230852523 06/06/2023 saroj bai 3303002WL019656 saroj bai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361629 SAROJ BAI SAHU BANK OF BARODA(606985)
110 BEMETARA CH-03-002-048-001/450
() 		3303002000NRG24060620230852524 06/06/2023 DEEPAK 3303002WL019656 DEEPAK 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361658 Mr. DEEPAK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-048-001/450
() 		3303002000NRG24060620230852525 06/06/2023 DILESHVARI 3303002WL019656 DILESHVARI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361534 DILESHWARI SAHU BANK OF BARODA(606985)
112 BEMETARA CH-03-002-048-001/451
() 		3303002000NRG24060620230852527 06/06/2023 AMRIKA 3303002WL019656 AMRIKA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361683 Amrika Sahoo BANK OF BARODA(606985)
113 BEMETARA CH-03-002-048-001/451
() 		3303002000NRG24060620230852526 06/06/2023 DAURAM 3303002WL019656 DAURAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361684 Mr. DAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 BEMETARA CH-03-002-048-001/455
() 		3303002000NRG24060620230852528 06/06/2023 modil ram 3303002WL019656 modil ram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362033 MOHIT SAHU BANK OF BARODA(606985)
115 BEMETARA CH-03-002-048-001/455
() 		3303002000NRG24060620230852529 06/06/2023 rakoshin bai 3303002WL019656 rakoshin bai 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362034 RAMAUTIN BAI SAHU BANK OF BARODA(606985)
116 BEMETARA CH-03-002-048-001/457-A
() 		3303002000NRG24060620230852530 06/06/2023 SUMRIT BAI 3303002WL019656 SUMRIT BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361525 SUMIRAT BAI BANK OF BARODA(606985)
117 BEMETARA CH-03-002-048-001/461-A
() 		3303002000NRG24060620230852532 06/06/2023 RAJENDRA KUMAR 3303002WL019656 RAJENDRA KUMAR 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361996 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
118 BEMETARA CH-03-002-048-001/465-A
() 		3303002000NRG24060620230852536 06/06/2023 LALITA BAI 3303002WL019656 LALITA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361625 LALITA BAI SAHU BANK OF BARODA(606985)
119 BEMETARA CH-03-002-048-001/465-A
() 		3303002000NRG24060620230852535 06/06/2023 RAMSHING SAHU 3303002WL019656 RAMSHING SAHU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361701 Mr. RAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 BEMETARA CH-03-002-048-001/47
() 		3303002000NRG24060620230852537 06/06/2023 CHURAWAN 3303002WL019656 CHURAWAN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361675 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 BEMETARA CH-03-002-048-001/472-A
() 		3303002000NRG24060620230852538 06/06/2023 GIRDHARI RAM SAHU 3303002WL019656 GIRDHARI RAM SAHU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361676 Mr. GIRDHARI S/O MITTOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BEMETARA CH-03-002-048-001/472-A
() 		3303002000NRG24060620230852539 06/06/2023 INDRA KUMAR 3303002WL019656 INDRA KUMAR 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361679 Indra Kumar Sahu BANK OF BARODA(606985)
123 BEMETARA CH-03-002-048-001/478-B
() 		3303002000NRG24060620230852541 06/06/2023 TULSI BAI 3303002WL019656 TULSI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361632 TULSI BAI SAHU BANK OF BARODA(606985)
124 BEMETARA CH-03-002-048-001/480-A
() 		3303002000NRG24060620230852542 06/06/2023 maniram 3303002WL019656 maniram 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361682 MR MANI RAM SAHU STATE BANK OF INDIA(508548)
125 BEMETARA CH-03-002-048-001/480-A
() 		3303002000NRG24060620230852543 06/06/2023 narendra kumar 3303002WL019656 narendra kumar 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361681 Narendra Kumar BANK OF BARODA(606985)
126 BEMETARA CH-03-002-048-001/495-B
() 		3303002000NRG24060620230852544 06/06/2023 ANOOPA SAHU 3303002WL019656 ANOOPA SAHU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361535 ANUPA SAHU BANK OF BARODA(606985)
127 BEMETARA CH-03-002-048-001/498
() 		3303002000NRG24060620230852545 06/06/2023 RAMKHILAWAN NISHAD 3303002WL019656 RAMKHILAWAN NISHAD 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361697 RAMKHILAVN NISHAD BANK OF BARODA(606985)
128 BEMETARA CH-03-002-048-001/498
() 		3303002000NRG24060620230852546 06/06/2023 REKHA BAI 3303002WL019656 REKHA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361622 REKHA BAI NISHAD BANK OF BARODA(606985)
129 BEMETARA CH-03-002-048-001/50-A
() 		3303002000NRG24060620230852547 06/06/2023 PUNIYA BAI 3303002WL019656 PUNIYA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361526 PUNIYA SAHU BANK OF BARODA(606985)
130 BEMETARA CH-03-002-048-001/502-A
() 		3303002000NRG24060620230852548 06/06/2023 jivan 3303002WL019656 jivan 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362013 JIVAN SAHU BANK OF BARODA(606985)
131 BEMETARA CH-03-002-048-001/502-A
() 		3303002000NRG24060620230852549 06/06/2023 koshilya 3303002WL019656 koshilya 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362002 KAUSHILYA BAI SAHU BANK OF BARODA(606985)
132 BEMETARA CH-03-002-048-001/508-B
() 		3303002000NRG24060620230852550 06/06/2023 VIDYA BAI 3303002WL019656 VIDYA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362046 VIDYA BAI SAHU BANK OF BARODA(606985)
133 BEMETARA CH-03-002-048-001/51
() 		3303002000NRG24060620230852551 06/06/2023 DASHMAT 3303002WL019656 DASHMAT 00045 BARB0BEMETA 825 825 Processed 14/07/2023 3437361536 DASHMAT YADAV BANK OF BARODA(606985)
134 BEMETARA CH-03-002-048-001/511-A
() 		3303002000NRG24060620230852553 06/06/2023 RAM BAI 3303002WL019656 RAM BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361636 Miss. RAM BAI W/O TULA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-048-001/516
() 		3303002000NRG24060620230852554 06/06/2023 PARMESHWARI 3303002WL019656 PARMESHWARI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362044 PANMESHWARI SAHU BANK OF BARODA(606985)
136 BEMETARA CH-03-002-048-001/516-B
() 		3303002000NRG24060620230852555 06/06/2023 REKHA BAI 3303002WL019656 REKHA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361528 REKHA MARATHA BANK OF BARODA(606985)
137 BEMETARA CH-03-002-048-001/518-A
() 		3303002000NRG24060620230852557 06/06/2023 HEMA BAI 3303002WL019656 HEMA BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361663 HemaBaiSahu BANK OF BARODA(606985)
138 BEMETARA CH-03-002-048-001/518-A
() 		3303002000NRG24060620230852556 06/06/2023 OMPRAKASH 3303002WL019656 OMPRAKASH 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361688 Omprakash Sahu BANK OF BARODA(606985)
139 BEMETARA CH-03-002-048-001/531
() 		3303002000NRG24060620230852558 06/06/2023 KUSUM BAI 3303002WL019656 KUSUM BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361910 KUSUM SAHU BANK OF BARODA(606985)
140 BEMETARA CH-03-002-048-001/54
() 		3303002000NRG24060620230852560 06/06/2023 HEMWATI 3303002WL019656 HEMWATI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362029 HEMVATI SAHU BANK OF BARODA(606985)
141 BEMETARA CH-03-002-048-001/551
() 		3303002000NRG24060620230852561 06/06/2023 GAUTARIHA NISHAD 3303002WL019656 GAUTARIHA NISHAD 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361652 Gautariha BANK OF BARODA(606985)
142 BEMETARA CH-03-002-048-001/551
() 		3303002000NRG24060620230852562 06/06/2023 RAJIM BAI 3303002WL019656 RAJIM BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361653 RAJIM NISHAD BANK OF BARODA(606985)
143 BEMETARA CH-03-002-048-001/556
() 		3303002000NRG24060620230852563 06/06/2023 PRAMOD 3303002WL019656 PRAMOD 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361854 Pramod BANK OF BARODA(606985)
144 BEMETARA CH-03-002-048-001/556
() 		3303002000NRG24060620230852564 06/06/2023 YOGESHWARI 3303002WL019656 YOGESHWARI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361853 Yogeshwari Sahu BANK OF BARODA(606985)
145 BEMETARA CH-03-002-048-001/559
() 		3303002000NRG24060620230851919 06/06/2023 BHAGIRATHI 3303002WL019652 BHAGIRATHI 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361913 MR BHAGIRATHI NISHAD STATE BANK OF INDIA(508548)
146 BEMETARA CH-03-002-048-001/559
() 		3303002000NRG24060620230851920 06/06/2023 DEWKI BAI 3303002WL019652 DEWKI BAI 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361914 Devki Nishad BANK OF BARODA(606985)
147 BEMETARA CH-03-002-048-001/571
() 		3303002000NRG24060620230852566 06/06/2023 DURGA 3303002WL019656 DURGA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361911 Durga BANK OF BARODA(606985)
148 BEMETARA CH-03-002-048-001/573
() 		3303002000NRG24060620230852567 06/06/2023 RAGHUNANDAN 3303002WL019656 RAGHUNANDAN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361907 Raghunandan BANK OF BARODA(606985)
149 BEMETARA CH-03-002-048-001/573
() 		3303002000NRG24060620230852568 06/06/2023 RAJKUMARI 3303002WL019656 RAJKUMARI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361633 RAJKUMARI NISHAD BANK OF BARODA(606985)
150 BEMETARA CH-03-002-048-001/574
() 		3303002000NRG24060620230852569 06/06/2023 ARUN SAHU 3303002WL019656 ARUN SAHU 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361687 Arun Sahu BANK OF BARODA(606985)
151 BEMETARA CH-03-002-048-001/66
() 		3303002000NRG24060620230852571 06/06/2023 DULAURIN 3303002WL019656 DULAURIN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361643 DULAURIN NISHAD BANK OF BARODA(606985)
152 BEMETARA CH-03-002-048-001/69
() 		3303002000NRG24060620230852572 06/06/2023 SUMITRA 3303002WL019656 SUMITRA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362006 SUMITRA PAL BANK OF BARODA(606985)
153 BEMETARA CH-03-002-048-001/699
() 		3303002000NRG24060620230852573 06/06/2023 CHAMELI 3303002WL019656 CHAMELI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361618 CHAMELI BAI SAHU BANK OF BARODA(606985)
154 BEMETARA CH-03-002-048-001/702
() 		3303002000NRG24060620230852574 06/06/2023 SEWTI BAI 3303002WL019656 SEWTI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361637 SEVTI BAI YADAV BANK OF BARODA(606985)
155 BEMETARA CH-03-002-048-001/726
() 		3303002000NRG24060620230852575 06/06/2023 DASHODA SEN 3303002WL019656 DASHODA SEN 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361665 Dashoda BANK OF BARODA(606985)
156 BEMETARA CH-03-002-048-001/81
() 		3303002000NRG24060620230852577 06/06/2023 SAKUN BAI 3303002WL019656 SAKUN BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361811 Shakun Bai Sahu BANK OF BARODA(606985)
157 BEMETARA CH-03-002-048-001/87
() 		3303002000NRG24060620230852579 06/06/2023 NIRMAN KUMAR 3303002WL019656 NIRMAN KUMAR 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437362010 Mr. NIRMAL SAHU S O BHAKADU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 BEMETARA CH-03-002-048-001/87
() 		3303002000NRG24060620230852580 06/06/2023 RANI BAI 3303002WL019656 RANI BAI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361532 RANI BAI SAHU BANK OF BARODA(606985)
159 BEMETARA CH-03-002-048-001/92
() 		3303002000NRG24060620230852582 06/06/2023 BISHAN NISHAD 3303002WL019656 BISHAN NISHAD 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361614 BISAN NISHAD BANK OF BARODA(606985)
160 BEMETARA CH-03-002-048-001/92
() 		3303002000NRG24060620230852581 06/06/2023 DUKALAHA 3303002WL019656 DUKALAHA 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361524 DUKALHA NISHAD BANK OF BARODA(606985)
161 BEMETARA CH-03-002-048-001/93
() 		3303002000NRG24060620230851929 06/06/2023 kalu 3303002WL019652 kalu 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361635 Kheluram BANK OF BARODA(606985)
162 BEMETARA CH-03-002-048-001/93
() 		3303002000NRG24060620230851930 06/06/2023 REVATI 3303002WL019652 REVATI 00045 BARB0BEMETA 740 740 Processed 14/07/2023 3437361806 Revati BANK OF BARODA(606985)
163 BEMETARA CH-03-002-048-001/97
() 		3303002000NRG24060620230852584 06/06/2023 TILESHWARI 3303002WL019656 TILESHWARI 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361651 DILESHWARI DHRUW BANK OF BARODA(606985)
164 BEMETARA CH-03-002-048-001/97
() 		3303002000NRG24060620230852583 06/06/2023 TRILOKRAM 3303002WL019656 TRILOKRAM 00045 BARB0BEMETA 990 990 Processed 14/07/2023 3437361909 Tilak Dhruv BANK OF BARODA(606985)
165 BEMETARA CH-03-002-076-001/131
() 		3303002000NRG24060620230851166 06/06/2023 ASHVANI 3303002WL019642 ASHVANI 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361755 Ashwani Sahu BANK OF BARODA(606985)
166 BEMETARA CH-03-002-076-001/131
() 		3303002000NRG24060620230851167 06/06/2023 KANTI BAI 3303002WL019642 KANTI BAI 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361757 Kanti Bai Sahu BANK OF BARODA(606985)
167 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24060620230851169 06/06/2023 goutam 3303002WL019642 goutam 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361749 Gautam Kumar Devangan BANK OF BARODA(606985)
168 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24060620230851170 06/06/2023 HATHIYARIN 3303002WL019642 HATHIYARIN 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361750 Hathiyarin Dewangan BANK OF BARODA(606985)
169 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24060620230851172 06/06/2023 DASMAT 3303002WL019642 DASMAT 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361870 Dashamath Dewangan BANK OF BARODA(606985)
170 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24060620230851173 06/06/2023 LEDGA RAM 3303002WL019642 LEDGA RAM 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361861 LEDGA RAM DEWANGAN BANK OF BARODA(606985)
171 BEMETARA CH-03-002-076-001/202
() 		3303002000NRG24060620230851176 06/06/2023 SANTOSH 3303002WL019642 SANTOSH 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361803 Santosh Nat BANK OF BARODA(606985)
172 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24060620230851186 06/06/2023 parmila 3303002WL019642 parmila 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361753 Pramila Bai Dewangan BANK OF BARODA(606985)
173 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24060620230851187 06/06/2023 shkuntala 3303002WL019642 shkuntala 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361906 Shakun Dewangan BANK OF BARODA(606985)
174 BEMETARA CH-03-002-076-001/265
() 		3303002000NRG24060620230851189 06/06/2023 amrita bai 3303002WL019642 amrita bai 00045 BARB0BEMETA 162 162 Processed 15/07/2023 3437361745 Mr. AMRIT SINHA CHHATTISGARH GRAMIN BANK(607214)
175 BEMETARA CH-03-002-076-001/265
() 		3303002000NRG24060620230851188 06/06/2023 ramchandra 3303002WL019642 ramchandra 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361746 Mr. RAMCHADRA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
176 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24060620230851190 06/06/2023 DINESH 3303002WL019642 DINESH 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361863 Dinesh Vermar BANK OF BARODA(606985)
177 BEMETARA CH-03-002-076-001/276
() 		3303002000NRG24060620230851191 06/06/2023 SARITA BAI 3303002WL019642 SARITA BAI 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361998 SARITA BAI VERMA WO DINESH VERMA BANK OF BARODA(606985)
178 BEMETARA CH-03-002-076-001/282
() 		3303002000NRG24060620230851192 06/06/2023 ROHIT 3303002WL019642 ROHIT 00045 BARB0BEMETA 648 648 Processed 15/07/2023 3437361747 Mr. ROHIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
179 BEMETARA CH-03-002-076-001/290
() 		3303002000NRG24060620230851193 06/06/2023 SHATRUHAN 3303002WL019642 SHATRUHAN 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361902 Shatruhan Sahu BANK OF BARODA(606985)
180 BEMETARA CH-03-002-076-001/290
() 		3303002000NRG24060620230851194 06/06/2023 URMILA 3303002WL019642 URMILA 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361874 Sarswati Sahu BANK OF BARODA(606985)
181 BEMETARA CH-03-002-076-001/292
() 		3303002000NRG24060620230851195 06/06/2023 LALIT 3303002WL019642 LALIT 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361744 Lalit Kumar Dewangan BANK OF BARODA(606985)
182 BEMETARA CH-03-002-076-001/304
() 		3303002000NRG24060620230851197 06/06/2023 sonkumari 3303002WL019642 sonkumari 00045 BARB0BEMETA 810 810 Processed 15/07/2023 3437361758 Mrs. SON KUMARI VARMA CHHATTISGARH GRAMIN BANK(607214)
183 BEMETARA CH-03-002-076-001/314
() 		3303002000NRG24060620230851198 06/06/2023 SAHDEV 3303002WL019642 SAHDEV 00045 BARB0BEMETA 324 324 Processed 14/07/2023 3437361905 Sahdev Verma BANK OF BARODA(606985)
184 BEMETARA CH-03-002-076-001/320
() 		3303002000NRG24060620230851201 06/06/2023 PUNIT 3303002WL019642 PUNIT 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361751 Mr. PUNIT VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24060620230851203 06/06/2023 bhukhan 3303002WL019642 bhukhan 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361903 Bhukhan Das Gayakvd BANK OF BARODA(606985)
186 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24060620230851206 06/06/2023 AMRIKA 3303002WL019642 AMRIKA 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361799 Amrika Sahu BANK OF BARODA(606985)
187 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24060620230851205 06/06/2023 RAMKISHAN 3303002WL019642 RAMKISHAN 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361798 RAMKISUN SO MANARAM UNION BANK OF INDIA(508500)
188 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24060620230851210 06/06/2023 MOHANI 3303002WL019642 MOHANI 00045 BARB0BEMETA 648 648 Processed 14/07/2023 3437361864 Mohini Verma BANK OF BARODA(606985)
189 BEMETARA CH-03-002-076-001/339
() 		3303002000NRG24060620230851212 06/06/2023 dauni bai 3303002WL019642 dauni bai 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361752 Dauni Bai Verma BANK OF BARODA(606985)
190 BEMETARA CH-03-002-076-001/358
() 		3303002000NRG24060620230851217 06/06/2023 BIMLA 3303002WL019642 BIMLA 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361866 Bimala BANK OF BARODA(606985)
191 BEMETARA CH-03-002-076-001/361
() 		3303002000NRG24060620230851218 06/06/2023 MAHETTAR 3303002WL019642 MAHETTAR 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361804 Mr. MAHETAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BEMETARA CH-03-002-076-001/361
() 		3303002000NRG24060620230851219 06/06/2023 NEMIN 3303002WL019642 NEMIN 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361802 Nema Verma BANK OF BARODA(606985)
193 BEMETARA CH-03-002-076-001/363
() 		3303002000NRG24060620230851221 06/06/2023 KHUBI SAHU 3303002WL019642 KHUBI SAHU 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361797 Khubi Ram Sahu BANK OF BARODA(606985)
194 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24060620230851223 06/06/2023 KUMARI 3303002WL019642 KUMARI 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361859 Kumari Bai Verma BANK OF BARODA(606985)
195 BEMETARA CH-03-002-076-001/375
() 		3303002000NRG24060620230851222 06/06/2023 KUNJAN 3303002WL019642 KUNJAN 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361860 Kunjan Verma BANK OF BARODA(606985)
196 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24060620230851224 06/06/2023 durgesh 3303002WL019642 durgesh 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361871 Durgesh Sahu BANK OF BARODA(606985)
197 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24060620230851225 06/06/2023 rajkumari 3303002WL019642 rajkumari 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361868 Raj Kumari Sahu BANK OF BARODA(606985)
198 BEMETARA CH-03-002-076-001/38
() 		3303002000NRG24060620230851227 06/06/2023 motim 3303002WL019642 motim 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361867 Motim Bai Nishad BANK OF BARODA(606985)
199 BEMETARA CH-03-002-076-001/38
() 		3303002000NRG24060620230851226 06/06/2023 shatruhan 3303002WL019642 shatruhan 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361904 Shatruhan Nishad BANK OF BARODA(606985)
200 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24060620230851228 06/06/2023 sanat 3303002WL019642 sanat 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361872 Sanat Sahu BANK OF BARODA(606985)
201 BEMETARA CH-03-002-076-001/403
() 		3303002000NRG24060620230851230 06/06/2023 malik ram 3303002WL019642 malik ram 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361862 Malik Ram Sahu BANK OF BARODA(606985)
202 BEMETARA CH-03-002-076-001/421
() 		3303002000NRG24060620230851232 06/06/2023 HARISH 3303002WL019642 HARISH 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361762 Harish Kumar Pande BANK OF BARODA(606985)
203 BEMETARA CH-03-002-076-001/423
() 		3303002000NRG24060620230851233 06/06/2023 DURGESHWARI 3303002WL019642 DURGESHWARI 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361761 Durgeshwari Verma BANK OF BARODA(606985)
204 BEMETARA CH-03-002-076-001/43
() 		3303002000NRG24060620230851234 06/06/2023 bisu 3303002WL019642 bisu 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361990 BISHU SAHOO & TIJAN BAI SAHOO BANK OF BARODA(606985)
205 BEMETARA CH-03-002-076-001/43
() 		3303002000NRG24060620230851235 06/06/2023 santoshi 3303002WL019642 santoshi 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361756 Santoshi Bai Sahu BANK OF BARODA(606985)
206 BEMETARA CH-03-002-076-001/456
() 		3303002000NRG24060620230851240 06/06/2023 RIMA VERMA 3303002WL019642 RIMA VERMA 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361766 Rina Verma BANK OF BARODA(606985)
207 BEMETARA CH-03-002-076-001/456
() 		3303002000NRG24060620230851239 06/06/2023 SANTOSH VERMA 3303002WL019642 SANTOSH VERMA 00045 BARB0BEMETA 486 486 Processed 14/07/2023 3437361763 Mr. SANTOSH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 BEMETARA CH-03-002-076-001/473
() 		3303002000NRG24060620230851243 06/06/2023 SAHODRA 3303002WL019642 SAHODRA 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361912 Sahoda BANK OF BARODA(606985)
209 BEMETARA CH-03-002-076-001/481
() 		3303002000NRG24060620230851244 06/06/2023 LATA DEVANGAN 3303002WL019642 LATA DEVANGAN 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361869 Lata Dewangan BANK OF BARODA(606985)
210 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24060620230851246 06/06/2023 SHASHI BAI 3303002WL019642 SHASHI BAI 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361759 Shashi Verma BANK OF BARODA(606985)
211 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24060620230851245 06/06/2023 TOSHAN VERMA 3303002WL019642 TOSHAN VERMA 00045 BARB0BEMETA 486 486 Processed 14/07/2023 3437361760 Toshn Verma BANK OF BARODA(606985)
212 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24060620230851251 06/06/2023 gariba 3303002WL019642 gariba 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361794 Gariba Shinh BANK OF BARODA(606985)
213 BEMETARA CH-03-002-076-001/56
() 		3303002000NRG24060620230851259 06/06/2023 barati 3303002WL019642 barati 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361748 Barati Sahu BANK OF BARODA(606985)
214 BEMETARA CH-03-002-076-001/56
() 		3303002000NRG24060620230851260 06/06/2023 rukhmani 3303002WL019642 rukhmani 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361754 Rukmani Sahu BANK OF BARODA(606985)
215 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24060620230851269 06/06/2023 BIRJHA BAI 3303002WL019642 BIRJHA BAI 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361765 Birjha Bai Verma BANK OF BARODA(606985)
216 BEMETARA CH-03-002-076-001/86
() 		3303002000NRG24060620230851268 06/06/2023 KUNJLAL 3303002WL019642 KUNJLAL 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361764 Kunjlal Verma BANK OF BARODA(606985)
217 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24060620230851273 06/06/2023 poonima 3303002WL019642 poonima 00045 BARB0BEMETA 162 162 Processed 14/07/2023 3437361865 Purnima Verma BANK OF BARODA(606985)
218 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24060620230851271 06/06/2023 savat ram 3303002WL019642 savat ram 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361796 Savatram Verma BANK OF BARODA(606985)
219 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24060620230851276 06/06/2023 kusum 3303002WL019642 kusum 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361795 Kusum Bai Verma BANK OF BARODA(606985)
220 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24060620230851277 06/06/2023 sunil 3303002WL019642 sunil 00045 BARB0BEMETA 972 972 Processed 14/07/2023 3437361801 Sunil Verma BANK OF BARODA(606985)
221 BEMETARA CH-03-002-076-001/96
() 		3303002000NRG24060620230851278 06/06/2023 SANTOSH 3303002WL019642 SANTOSH 00045 BARB0BEMETA 810 810 Processed 14/07/2023 3437361800 Santoshi Nishad BANK OF BARODA(606985)
222 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24060620230849684 06/06/2023 MOHANI 3303002WL019617 MOHANI 00045 BARB0BEMETA 1134 1134 Processed 14/07/2023 3437361858 Mohin Bai Pal BANK OF BARODA(606985)
223 BEMETARA CH-03-002-084-001/342-A
() 		3303002000NRG24060620230849685 06/06/2023 LALITA 3303002WL019617 LALITA 00045 BARB0BEMETA 1134 1134 Processed 14/07/2023 3437361857 Lalita Bai Pal BANK OF BARODA(606985)
224 BEMETARA CH-03-002-084-001/353-A
() 		3303002000NRG24060620230849688 06/06/2023 SHABIR 3303002WL019617 SHABIR 00045 BARB0BEMETA 1134 1134 Processed 14/07/2023 3437361999 SABIRALI JIBRAILALI MANIHAR BANK OF BARODA(606985)
225 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24060620230849691 06/06/2023 VINOD PAL 3303002WL019617 VINOD PAL 00045 BARB0BEMETA 1134 1134 Processed 14/07/2023 3437361805 Vinod Pal BANK OF BARODA(606985)
226 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24060620230850644 06/06/2023 DULAURIN BAI 3303002WL019635 DULAURIN BAI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361816 Dulaurin Bai Tandan BANK OF BARODA(606985)
227 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24060620230850646 06/06/2023 OMPRAKASH 3303002WL019635 OMPRAKASH 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361851 Om Prakash Tandan BANK OF BARODA(606985)
228 BEMETARA CH-03-002-087-001/107
() 		3303002000NRG24060620230849601 06/06/2023 hemu 3303002WL019611 hemu 00045 BARB0BEMETA 620 620 Processed 14/07/2023 3437361689 Hemu BANK OF BARODA(606985)
229 BEMETARA CH-03-002-087-001/107
() 		3303002000NRG24060620230849602 06/06/2023 munni 3303002WL019611 munni 00045 BARB0BEMETA 620 620 Processed 14/07/2023 3437361690 Munni BANK OF BARODA(606985)
230 BEMETARA CH-03-002-087-001/13
() 		3303002000NRG24060620230849604 06/06/2023 THAKUR 3303002WL019611 THAKUR 00045 BARB0BEMETA 465 465 Processed 14/07/2023 3437361699 Thakur Ram Sahu BANK OF BARODA(606985)
231 BEMETARA CH-03-002-087-001/157
() 		3303002000NRG24060620230849605 06/06/2023 SANJAY 3303002WL019611 SANJAY 00045 BARB0BEMETA 620 620 Processed 14/07/2023 3437361873 Sanjay Parathi BANK OF BARODA(606985)
232 BEMETARA CH-03-002-087-001/165
() 		3303002000NRG24060620230849606 06/06/2023 khubiram 3303002WL019611 khubiram 00045 BARB0BEMETA 310 310 Processed 14/07/2023 3437362028 KHUBIRAM YADV BANK OF BARODA(606985)
233 BEMETARA CH-03-002-087-001/168
() 		3303002000NRG24060620230850651 06/06/2023 AMRAOTIN 3303002WL019635 AMRAOTIN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361877 AMRAUTINBAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BEMETARA CH-03-002-087-001/168
() 		3303002000NRG24060620230850650 06/06/2023 GENDLAL 3303002WL019635 GENDLAL 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361878 GENDLAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BEMETARA CH-03-002-087-001/173-A
() 		3303002000NRG24060620230850652 06/06/2023 DEELIP 3303002WL019635 DEELIP 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361850 Dileep Kumar Mirche BANK OF BARODA(606985)
236 BEMETARA CH-03-002-087-001/177
() 		3303002000NRG24060620230850654 06/06/2023 mangal 3303002WL019635 mangal 00045 BARB0BEMETA 132 132 Processed 14/07/2023 3437361930 Mangal Das Gendre BANK OF BARODA(606985)
237 BEMETARA CH-03-002-087-001/177
() 		3303002000NRG24060620230850655 06/06/2023 SONKUNWAR 3303002WL019635 SONKUNWAR 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361543 Sonkuwar Gendre BANK OF BARODA(606985)
238 BEMETARA CH-03-002-087-001/188
() 		3303002000NRG24060620230850657 06/06/2023 PRITI 3303002WL019635 PRITI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361821 PREETI BAI W/O BEMCHAND BANK OF BARODA(606985)
239 BEMETARA CH-03-002-087-001/19
() 		3303002000NRG24060620230848910 06/06/2023 KALA BAI 3303002WL019604 KALA BAI 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361691 Kala Bai BANK OF BARODA(606985)
240 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24060620230850661 06/06/2023 ANITA 3303002WL019635 ANITA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361817 Anita BANK OF BARODA(606985)
241 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24060620230850658 06/06/2023 jhumuk 3303002WL019635 jhumuk 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361829 Jhumuk Gendre BANK OF BARODA(606985)
242 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24060620230850659 06/06/2023 Panch bai 3303002WL019635 Panch bai 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361827 Panchubai BANK OF BARODA(606985)
243 BEMETARA CH-03-002-087-001/190
() 		3303002000NRG24060620230850660 06/06/2023 SURYAPRATAP 3303002WL019635 SURYAPRATAP 00045 BARB0BEMETA 792 792 Rejected 14/07/2023 3437361818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BEMETARA CH-03-002-087-001/198
() 		3303002000NRG24060620230850663 06/06/2023 Chandrahas 3303002WL019635 Chandrahas 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361838 Chandrahas Mirche BANK OF BARODA(606985)
245 BEMETARA CH-03-002-087-001/198
() 		3303002000NRG24060620230850664 06/06/2023 Rukhmani 3303002WL019635 Rukhmani 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361839 Rukhmani BANK OF BARODA(606985)
246 BEMETARA CH-03-002-087-001/247
() 		3303002000NRG24060620230850669 06/06/2023 rupbai 3303002WL019635 rupbai 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361823 Rupabai Miri BANK OF BARODA(606985)
247 BEMETARA CH-03-002-087-001/247
() 		3303002000NRG24060620230850670 06/06/2023 VINESH KUMAR 3303002WL019635 VINESH KUMAR 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361819 Vinesh Kumar BANK OF BARODA(606985)
248 BEMETARA CH-03-002-087-001/248
() 		3303002000NRG24060620230850671 06/06/2023 ARVIND KUMAR 3303002WL019635 ARVIND KUMAR 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361845 Arvind Mirche BANK OF BARODA(606985)
249 BEMETARA CH-03-002-087-001/253
() 		3303002000NRG24060620230850674 06/06/2023 hirondi 3303002WL019635 hirondi 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361831 HIROUDIBAI YADAV BANK OF BARODA(606985)
250 BEMETARA CH-03-002-087-001/253
() 		3303002000NRG24060620230850673 06/06/2023 sukalu 3303002WL019635 sukalu 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361828 Sukalu Yadav BANK OF BARODA(606985)
251 BEMETARA CH-03-002-087-001/254
() 		3303002000NRG24060620230850676 06/06/2023 BIMLA DHRUW 3303002WL019635 BIMLA DHRUW 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361531 BIMLA DHRUV BANK OF BARODA(606985)
252 BEMETARA CH-03-002-087-001/260
() 		3303002000NRG24060620230850679 06/06/2023 Netram 3303002WL019635 Netram 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361814 Netram Koshle BANK OF BARODA(606985)
253 BEMETARA CH-03-002-087-001/260
() 		3303002000NRG24060620230850677 06/06/2023 TULARAM 3303002WL019635 TULARAM 00045 BARB0BEMETA 792 792 Rejected 14/07/2023 3437361994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BEMETARA CH-03-002-087-001/267
() 		3303002000NRG24060620230850685 06/06/2023 JAIKUMARI 3303002WL019635 JAIKUMARI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361723 Jay Kumari Chaturwedi BANK OF BARODA(606985)
255 BEMETARA CH-03-002-087-001/267
() 		3303002000NRG24060620230850687 06/06/2023 MANISHA CHATURVEDI 3303002WL019635 MANISHA CHATURVEDI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361605 MANISHA CHATURVEDI BANK OF BARODA(606985)
256 BEMETARA CH-03-002-087-001/267
() 		3303002000NRG24060620230850684 06/06/2023 UDAL 3303002WL019635 UDAL 00045 BARB0BEMETA 792 792 Rejected 14/07/2023 3437361725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BEMETARA CH-03-002-087-001/269
() 		3303002000NRG24060620230850690 06/06/2023 JITENDRA 3303002WL019635 JITENDRA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361620 JITENDRA KUMAR NAVRANGE BANK OF BARODA(606985)
258 BEMETARA CH-03-002-087-001/271
() 		3303002000NRG24060620230850692 06/06/2023 rambai 3303002WL019635 rambai 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361824 Ram Bai BANK OF BARODA(606985)
259 BEMETARA CH-03-002-087-001/272
() 		3303002000NRG24060620230850694 06/06/2023 SATYANARAYAN 3303002WL019635 SATYANARAYAN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361544 Satyanarayan Ratre BANK OF BARODA(606985)
260 BEMETARA CH-03-002-087-001/29
() 		3303002000NRG24060620230849608 06/06/2023 devsingh 3303002WL019611 devsingh 00045 BARB0BEMETA 465 465 Processed 14/07/2023 3437361648 DEVSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BEMETARA CH-03-002-087-001/30
() 		3303002000NRG24060620230848911 06/06/2023 saraswati 3303002WL019604 saraswati 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361654 Saraswati Verma BANK OF BARODA(606985)
262 BEMETARA CH-03-002-087-001/303
() 		3303002000NRG24060620230850696 06/06/2023 DEVPRASAD 3303002WL019635 DEVPRASAD 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361995 Mr. DEV PRASAD BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
263 BEMETARA CH-03-002-087-001/309
() 		3303002000NRG24060620230850697 06/06/2023 gaind lal 3303002WL019635 gaind lal 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361833 Gaind Lal BANK OF BARODA(606985)
264 BEMETARA CH-03-002-087-001/309
() 		3303002000NRG24060620230850698 06/06/2023 maheshvari 3303002WL019635 maheshvari 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361832 Maheshwari BANK OF BARODA(606985)
265 BEMETARA CH-03-002-087-001/315
() 		3303002000NRG24060620230850699 06/06/2023 bansi 3303002WL019635 bansi 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361849 Mr. BANSHILAL S/O DHANSINH JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 BEMETARA CH-03-002-087-001/315
() 		3303002000NRG24060620230850701 06/06/2023 SUKHVANTIN 3303002WL019635 SUKHVANTIN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361936 Sukhvantin Bai Joshi BANK OF BARODA(606985)
267 BEMETARA CH-03-002-087-001/316
() 		3303002000NRG24060620230850703 06/06/2023 devki 3303002WL019635 devki 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361842 Devki Bai Joshi BANK OF BARODA(606985)
268 BEMETARA CH-03-002-087-001/317
() 		3303002000NRG24060620230850704 06/06/2023 DAURAM 3303002WL019635 DAURAM 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361607 Sevak Das Miri BANK OF BARODA(606985)
269 BEMETARA CH-03-002-087-001/317
() 		3303002000NRG24060620230850707 06/06/2023 JAYKARAN 3303002WL019635 JAYKARAN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361741 MR JAYKARAN STATE BANK OF INDIA(508548)
270 BEMETARA CH-03-002-087-001/317
() 		3303002000NRG24060620230850705 06/06/2023 MOHNI 3303002WL019635 MOHNI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361836 Mrs. MOHANI MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-087-001/318
() 		3303002000NRG24060620230850709 06/06/2023 PUSPA 3303002WL019635 PUSPA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361542 Pushpa Mirche BANK OF BARODA(606985)
272 BEMETARA CH-03-002-087-001/321
() 		3303002000NRG24060620230850712 06/06/2023 fagu 3303002WL019635 fagu 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361875 Faguram BANK OF BARODA(606985)
273 BEMETARA CH-03-002-087-001/321
() 		3303002000NRG24060620230850713 06/06/2023 Jagautin 3303002WL019635 Jagautin 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361617 JAGAUTIBAI YADV BANK OF BARODA(606985)
274 BEMETARA CH-03-002-087-001/330
() 		3303002000NRG24060620230850714 06/06/2023 janak bai 3303002WL019635 janak bai 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361835 Jhanakbai Tandan BANK OF BARODA(606985)
275 BEMETARA CH-03-002-087-001/330
() 		3303002000NRG24060620230850715 06/06/2023 ramkali 3303002WL019635 ramkali 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361834 Ramkali Tandan BANK OF BARODA(606985)
276 BEMETARA CH-03-002-087-001/331
() 		3303002000NRG24060620230850716 06/06/2023 GAYATRI BAI 3303002WL019635 GAYATRI BAI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361742 GAYATRI TANDAN BANK OF BARODA(606985)
277 BEMETARA CH-03-002-087-001/331
() 		3303002000NRG24060620230850717 06/06/2023 RAMCHAND 3303002WL019635 RAMCHAND 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361740 Ramchand Tandan BANK OF BARODA(606985)
278 BEMETARA CH-03-002-087-001/347
() 		3303002000NRG24060620230850719 06/06/2023 VIJAY 3303002WL019635 VIJAY 00045 BARB0BEMETA 792 792 Rejected 14/07/2023 3437361724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BEMETARA CH-03-002-087-001/348
() 		3303002000NRG24060620230850721 06/06/2023 SHIVBATI 3303002WL019635 SHIVBATI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361884 Shivbati BANK OF BARODA(606985)
280 BEMETARA CH-03-002-087-001/400
() 		3303002000NRG24060620230849614 06/06/2023 PURNIMA SAHU 3303002WL019611 PURNIMA SAHU 00045 BARB0BEMETA 620 620 Processed 14/07/2023 3437361661 PURNIMASAHU BANK OF BARODA(606985)
281 BEMETARA CH-03-002-087-001/400
() 		3303002000NRG24060620230849613 06/06/2023 ROHIT KUMAR 3303002WL019611 ROHIT KUMAR 00045 BARB0BEMETA 620 620 Processed 15/07/2023 3437361696 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24060620230848913 06/06/2023 LAKHAN 3303002WL019604 LAKHAN 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361666 Lakhan BANK OF BARODA(606985)
283 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24060620230848912 06/06/2023 PANBAI 3303002WL019604 PANBAI 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361698 Pan Bai Verma BANK OF BARODA(606985)
284 BEMETARA CH-03-002-087-001/422
() 		3303002000NRG24060620230850727 06/06/2023 ganeshiya 3303002WL019635 ganeshiya 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361826 GANESHIYA BAI WO PARDESHI UNION BANK OF INDIA(508500)
285 BEMETARA CH-03-002-087-001/422
() 		3303002000NRG24060620230850728 06/06/2023 shakti 3303002WL019635 shakti 00045 BARB0BEMETA 132 132 Processed 14/07/2023 3437361879 Shakti Kumar Sonvani BANK OF BARODA(606985)
286 BEMETARA CH-03-002-087-001/424
() 		3303002000NRG24060620230850729 06/06/2023 raniya 3303002WL019635 raniya 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361844 Raniya Yadav BANK OF BARODA(606985)
287 BEMETARA CH-03-002-087-001/430
() 		3303002000NRG24060620230850733 06/06/2023 GEETA 3303002WL019635 GEETA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361743 GEETA CHAKRADHARI BANK OF BARODA(606985)
288 BEMETARA CH-03-002-087-001/430
() 		3303002000NRG24060620230850732 06/06/2023 vijay 3303002WL019635 vijay 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361876 Mr. VIJAY KUMAR KUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BEMETARA CH-03-002-087-001/45
() 		3303002000NRG24060620230849616 06/06/2023 GANGA 3303002WL019611 GANGA 00045 BARB0BEMETA 620 620 Processed 14/07/2023 3437361529 Mr. GANGADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BEMETARA CH-03-002-087-001/456
() 		3303002000NRG24060620230848915 06/06/2023 SANTOSHI SAHU 3303002WL019604 SANTOSHI SAHU 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361852 Santoshi Sahu BANK OF BARODA(606985)
291 BEMETARA CH-03-002-087-001/61
() 		3303002000NRG24060620230848917 06/06/2023 Amrit 3303002WL019604 Amrit 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361807 Amrit Vishwakarma BANK OF BARODA(606985)
292 BEMETARA CH-03-002-087-001/61
() 		3303002000NRG24060620230848916 06/06/2023 Santosh 3303002WL019604 Santosh 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361808 Santosh Vishvakarma BANK OF BARODA(606985)
293 BEMETARA CH-03-002-087-001/62
() 		3303002000NRG24060620230848918 06/06/2023 Chhabi Lal 3303002WL019604 Chhabi Lal 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361812 Mr. CHABILAL LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-087-001/62
() 		3303002000NRG24060620230848919 06/06/2023 Saroj 3303002WL019604 Saroj 00045 BARB0BEMETA 362 362 Processed 14/07/2023 3437361813 Saroj Vishwakarma BANK OF BARODA(606985)
295 BEMETARA CH-03-002-087-001/77
() 		3303002000NRG24060620230849618 06/06/2023 KANTI 3303002WL019611 KANTI 00045 BARB0BEMETA 620 620 Rejected 14/07/2023 3437361692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BEMETARA CH-03-002-087-001/78
() 		3303002000NRG24060620230848921 06/06/2023 CHANDRIKA 3303002WL019604 CHANDRIKA 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361657 CHANDRIKA B SAHU BANK OF BARODA(606985)
297 BEMETARA CH-03-002-087-001/78
() 		3303002000NRG24060620230848920 06/06/2023 leku ram sahu 3303002WL019604 leku ram sahu 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361700 Mr. LEKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BEMETARA CH-03-002-087-001/8
() 		3303002000NRG24060620230850734 06/06/2023 KAMLA 3303002WL019635 KAMLA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361704 Kamala Bai BANK OF BARODA(606985)
299 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24060620230848923 06/06/2023 champa 3303002WL019604 champa 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361694 Champa Bai BANK OF BARODA(606985)
300 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24060620230848925 06/06/2023 DUGESHWARI SAHU 3303002WL019604 DUGESHWARI SAHU 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361810 Dugeshwari Sahu BANK OF BARODA(606985)
301 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24060620230848922 06/06/2023 ramesh 3303002WL019604 ramesh 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361693 RAMESH KUMAR SAHU S/O AMAR SIN/GH PUNJAB NATIONAL BANK(508568)
302 BEMETARA CH-03-002-087-001/98
() 		3303002000NRG24060620230848924 06/06/2023 shekhar 3303002WL019604 shekhar 00045 BARB0BEMETA 1267 1267 Processed 14/07/2023 3437361695 Shekhar Sahu BANK OF BARODA(606985)
303 BEMETARA CH-03-002-087-002/171
() 		3303002000NRG24060620230850735 06/06/2023 panch bai 3303002WL019635 panch bai 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361825 Panchbai Koshle BANK OF BARODA(606985)
304 BEMETARA CH-03-002-087-002/174
() 		3303002000NRG24060620230850740 06/06/2023 MUNSHI 3303002WL019635 MUNSHI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361706 Munshiram BANK OF BARODA(606985)
305 BEMETARA CH-03-002-087-002/174
() 		3303002000NRG24060620230850741 06/06/2023 RESHAM 3303002WL019635 RESHAM 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361991 RESHAM BAI WO MUNSHI RAM BANK OF BARODA(606985)
306 BEMETARA CH-03-002-087-002/205
() 		3303002000NRG24060620230850747 06/06/2023 DASHODA 3303002WL019635 DASHODA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361820 DASODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEMETARA CH-03-002-087-002/212
() 		3303002000NRG24060620230850749 06/06/2023 Birikh 3303002WL019635 Birikh 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361937 Birij Bai Nishad BANK OF BARODA(606985)
308 BEMETARA CH-03-002-087-002/212
() 		3303002000NRG24060620230850748 06/06/2023 Panchram 3303002WL019635 Panchram 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361993 Mr. PANCH RAM . NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 BEMETARA CH-03-002-087-002/222-A
() 		3303002000NRG24060620230850752 06/06/2023 JAMUNA 3303002WL019635 JAMUNA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361530 Mrs. JAMUNA BAI W/O BUDHRAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BEMETARA CH-03-002-087-002/229
() 		3303002000NRG24060620230850754 06/06/2023 ARUN 3303002WL019635 ARUN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361891 Arun BANK OF BARODA(606985)
311 BEMETARA CH-03-002-087-002/229
() 		3303002000NRG24060620230850756 06/06/2023 BUDHYARIN 3303002WL019635 BUDHYARIN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361892 Budhyarin BANK OF BARODA(606985)
312 BEMETARA CH-03-002-087-002/229
() 		3303002000NRG24060620230850755 06/06/2023 HEMLATA 3303002WL019635 HEMLATA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361895 Hemlata BANK OF BARODA(606985)
313 BEMETARA CH-03-002-087-002/239
() 		3303002000NRG24060620230850757 06/06/2023 JOHAN 3303002WL019635 JOHAN 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361712 Mr. JOHAN MIRCHE S O TULSI RAM MIRCHE CENTRAL BANK OF INDIA(607115)
314 BEMETARA CH-03-002-087-002/242
() 		3303002000NRG24060620230850758 06/06/2023 RAVISHANKAR 3303002WL019635 RAVISHANKAR 00045 BARB0BEMETA 528 528 Processed 14/07/2023 3437361728 Ravi Kumar Netam BANK OF BARODA(606985)
315 BEMETARA CH-03-002-087-002/250
() 		3303002000NRG24060620230850761 06/06/2023 KHORBAHRIN 3303002WL019635 KHORBAHRIN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361847 Khorbahrin BANK OF BARODA(606985)
316 BEMETARA CH-03-002-087-002/250
() 		3303002000NRG24060620230850760 06/06/2023 TIJE RAM 3303002WL019635 TIJE RAM 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361843 Tijeram Dhruw BANK OF BARODA(606985)
317 BEMETARA CH-03-002-087-002/256
() 		3303002000NRG24060620230850763 06/06/2023 HIRALAL 3303002WL019635 HIRALAL 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361932 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 BEMETARA CH-03-002-087-002/256
() 		3303002000NRG24060620230850764 06/06/2023 PARWATI 3303002WL019635 PARWATI 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361931 Parvati Bai BANK OF BARODA(606985)
319 BEMETARA CH-03-002-087-002/261
() 		3303002000NRG24060620230850765 06/06/2023 CHAITKUMAR 3303002WL019635 CHAITKUMAR 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361846 Chaitkumar BANK OF BARODA(606985)
320 BEMETARA CH-03-002-087-002/263
() 		3303002000NRG24060620230850766 06/06/2023 PRIYANKA 3303002WL019635 PRIYANKA 00045 BARB0BEMETA 660 660 Processed 14/07/2023 3437361710 Priyanka Mirche BANK OF BARODA(606985)
321 BEMETARA CH-03-002-087-002/263
() 		3303002000NRG24060620230850767 06/06/2023 rakesh 3303002WL019635 rakesh 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361711 Rakesh Mirche BANK OF BARODA(606985)
322 BEMETARA CH-03-002-087-002/277
() 		3303002000NRG24060620230850769 06/06/2023 GHASIYA 3303002WL019635 GHASIYA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361929 GHASIYA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
323 BEMETARA CH-03-002-087-002/279
() 		3303002000NRG24060620230850771 06/06/2023 DEVANTIN 3303002WL019635 DEVANTIN 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361727 Devantin Bai BANK OF BARODA(606985)
324 BEMETARA CH-03-002-087-002/279
() 		3303002000NRG24060620230850770 06/06/2023 VIJAY KUMAR 3303002WL019635 VIJAY KUMAR 00045 BARB0BEMETA 792 792 Rejected 14/07/2023 3437361726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BEMETARA CH-03-002-087-002/314
() 		3303002000NRG24060620230850773 06/06/2023 DHANSINGH 3303002WL019635 DHANSINGH 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361848 Dhansingh Joshi BANK OF BARODA(606985)
326 BEMETARA CH-03-002-087-002/320
() 		3303002000NRG24060620230850776 06/06/2023 SANTOSHI 3303002WL019635 SANTOSHI 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361591 Santoshi BANK OF BARODA(606985)
327 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24060620230850778 06/06/2023 RUPESH 3303002WL019635 RUPESH 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361541 Rupesh Kumar Madhukar BANK OF BARODA(606985)
328 BEMETARA CH-03-002-087-002/341
() 		3303002000NRG24060620230850781 06/06/2023 KAMLA 3303002WL019635 KAMLA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361830 KAMLA BAI BANK OF BARODA(606985)
329 BEMETARA CH-03-002-087-002/393
() 		3303002000NRG24060620230850783 06/06/2023 JANAKI 3303002WL019635 JANAKI 00045 BARB0BEMETA 792 792 Rejected 14/07/2023 3437361792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BEMETARA CH-03-002-087-002/418
() 		3303002000NRG24060620230850785 06/06/2023 GULAB CHAND 3303002WL019635 GULAB CHAND 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361722 Gulab Chand Tandan BANK OF BARODA(606985)
331 BEMETARA CH-03-002-087-002/418
() 		3303002000NRG24060620230850786 06/06/2023 SAJINA 3303002WL019635 SAJINA 00045 BARB0BEMETA 792 792 Processed 14/07/2023 3437361815 Sajina Tandan BANK OF BARODA(606985)
SubTotal 289890 289890
332 BEMETARA CH-03-002-042-001/194-A
() 		3303002000NRG24060620230851451 06/06/2023 HOMNATH 3303002WL019645 HOMNATH 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361733 HOMNATH S/O KHORUL BANK OF BARODA(606985)
333 BEMETARA CH-03-002-042-001/194-A
() 		3303002000NRG24060620230851452 06/06/2023 RANI 3303002WL019645 RANI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361734 RAJKUMARI SAHU BANK OF BARODA(606985)
334 BEMETARA CH-03-002-042-001/358
() 		3303002000NRG24060620230851453 06/06/2023 KEVRA SAHU 3303002WL019645 KEVRA SAHU 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361581 KEVRA SAHU WO SITARAM BANK OF BARODA(606985)
335 BEMETARA CH-03-002-042-001/358
() 		3303002000NRG24060620230851454 06/06/2023 PANNARAM 3303002WL019645 PANNARAM 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361556 PANNARAM S/O SITARAM BANK OF BARODA(606985)
336 BEMETARA CH-03-002-042-002/2
() 		3303002000NRG24060620230851455 06/06/2023 CHELARAM 3303002WL019645 CHELARAM 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361579 CHELARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 BEMETARA CH-03-002-042-002/2
() 		3303002000NRG24060620230851456 06/06/2023 RUKHMANI 3303002WL019645 RUKHMANI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361574 RUKHMANI BAI WO CHELARAM SAHU BANK OF BARODA(606985)
338 BEMETARA CH-03-002-042-002/20003
() 		3303002000NRG24060620230851458 06/06/2023 RAMPYARI 3303002WL019645 RAMPYARI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361772 PYARI BAI W/O RAM RATAN BANK OF BARODA(606985)
339 BEMETARA CH-03-002-042-002/20003
() 		3303002000NRG24060620230851457 06/06/2023 RAMRATAN SAHU 3303002WL019645 RAMRATAN SAHU 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361731 RAMRATAN SAHU S/O LUKAUL BANK OF BARODA(606985)
340 BEMETARA CH-03-002-042-002/20003-A
() 		3303002000NRG24060620230851460 06/06/2023 DEVBATI 3303002WL019645 DEVBATI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361578 DEVBATI W/O SHIVKUMARI BANK OF BARODA(606985)
341 BEMETARA CH-03-002-042-002/20010
() 		3303002000NRG24060620230851461 06/06/2023 DALESHWAR 3303002WL019645 DALESHWAR 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361736 Mr. DALESHWAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
342 BEMETARA CH-03-002-042-002/20010-A
() 		3303002000NRG24060620230851462 06/06/2023 NIRMALA BAI 3303002WL019645 NIRMALA BAI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361880 NIRMALA SAHU WO DALESHWAR BANK OF BARODA(606985)
343 BEMETARA CH-03-002-042-002/20022
() 		3303002000NRG24060620230851463 06/06/2023 LAKHAN 3303002WL019645 LAKHAN 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361576 LAKHAN SAHU SO SUDHRAM SAHU BANK OF BARODA(606985)
344 BEMETARA CH-03-002-042-002/20022
() 		3303002000NRG24060620230851464 06/06/2023 TRIVENI 3303002WL019645 TRIVENI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361577 TRIVENI W/O LAKHAN BANK OF BARODA(606985)
345 BEMETARA CH-03-002-042-002/20061
() 		3303002000NRG24060620230851468 06/06/2023 KODIYA 3303002WL019645 KODIYA 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361735 KODAIYA W/O VISHNU BANK OF BARODA(606985)
346 BEMETARA CH-03-002-042-002/20061
() 		3303002000NRG24060620230851467 06/06/2023 VISHANU 3303002WL019645 VISHANU 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361730 VISHNU S/O PHAGUVA BANK OF BARODA(606985)
347 BEMETARA CH-03-002-042-002/20066
() 		3303002000NRG24060620230851469 06/06/2023 GEETA 3303002WL019645 GEETA 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361732 GITA BAI W/O TILAK BANK OF BARODA(606985)
348 BEMETARA CH-03-002-042-002/20066
() 		3303002000NRG24060620230851470 06/06/2023 Tilak sahu 3303002WL019645 Tilak sahu 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361573 TILAK SAHU S/O RAMANAND BANK OF BARODA(606985)
349 BEMETARA CH-03-002-042-002/20072
() 		3303002000NRG24060620230851471 06/06/2023 MANIK DAS 3303002WL019645 MANIK DAS 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361775 MANIKDAS SO AJABDAS BANK OF BARODA(606985)
350 BEMETARA CH-03-002-042-002/20072
() 		3303002000NRG24060620230851472 06/06/2023 SAROJ BAI 3303002WL019645 SAROJ BAI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361882 SAROJ BAI WO MANIK DAS BANK OF BARODA(606985)
351 BEMETARA CH-03-002-042-002/20081
() 		3303002000NRG24060620230851473 06/06/2023 DURGA 3303002WL019645 DURGA 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361580 DURGAPRASAD SO BHAGI SAHU BANK OF BARODA(606985)
352 BEMETARA CH-03-002-042-002/20081
() 		3303002000NRG24060620230851474 06/06/2023 RUKHMANI 3303002WL019645 RUKHMANI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361575 RUKHMANI SAHU WO DURGAPRASAD BANK OF BARODA(606985)
353 BEMETARA CH-03-002-042-002/20091
() 		3303002000NRG24060620230851475 06/06/2023 RAJU 3303002WL019645 RAJU 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361774 RAJU RAM S/O SHYAMLAL BANK OF BARODA(606985)
354 BEMETARA CH-03-002-042-002/20100
() 		3303002000NRG24060620230851476 06/06/2023 SANTOSH SAHU 3303002WL019645 SANTOSH SAHU 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361555 SANTOSH KUMAR SAHU S/O PUNARAM SAHU BANK OF BARODA(606985)
355 BEMETARA CH-03-002-042-002/522
() 		3303002000NRG24060620230851485 06/06/2023 SHASHI 3303002WL019645 SHASHI 00045 BARB0DBBEME 938 938 Processed 14/07/2023 3437361582 SHASHI YADAV WO RAJKUMAR BANK OF BARODA(606985)
356 BEMETARA CH-03-002-048-001/463-A
() 		3303002000NRG24060620230852533 06/06/2023 BHAGIRATHI 3303002WL019656 BHAGIRATHI 00045 BARB0DBBEME 990 990 Processed 14/07/2023 3437361660 BHAGIRATHISAHU BANK OF BARODA(606985)
357 BEMETARA CH-03-002-048-001/463-A
() 		3303002000NRG24060620230852534 06/06/2023 KRITIKA SAHU 3303002WL019656 KRITIKA SAHU 00045 BARB0DBBEME 990 990 Processed 15/07/2023 3437361565 Miss. KRITIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-076-001/110
() 		3303002000NRG24060620230851164 06/06/2023 DERHU BHARTI 3303002WL019642 DERHU BHARTI 00045 BARB0DBBEME 648 648 Processed 14/07/2023 3437361790 DERHU BHARTI BANK OF BARODA(606985)
359 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24060620230851171 06/06/2023 DEVLAL 3303002WL019642 DEVLAL 00045 BARB0DBBEME 162 162 Processed 14/07/2023 3437361788 DEVLAL SAHU S/O BALLA RAM BANK OF BARODA(606985)
360 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24060620230851181 06/06/2023 DASHRATH 3303002WL019642 DASHRATH 00045 BARB0DBBEME 972 972 Processed 14/07/2023 3437361943 DASHRATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 BEMETARA CH-03-002-076-001/3
() 		3303002000NRG24060620230851196 06/06/2023 SITARAM 3303002WL019642 SITARAM 00045 BARB0DBBEME 810 810 Processed 14/07/2023 3437361787 SEETA RAM AND MEENA LAHRE BANK OF BARODA(606985)
362 BEMETARA CH-03-002-076-001/324
() 		3303002000NRG24060620230851204 06/06/2023 ramla 3303002WL019642 ramla 00045 BARB0DBBEME 972 972 Processed 14/07/2023 3437361786 Ramla Bai Satnami BANK OF BARODA(606985)
363 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24060620230851214 06/06/2023 HEERA 3303002WL019642 HEERA 00045 BARB0DBBEME 810 810 Processed 14/07/2023 3437361894 HIRABAI W/O RAMANAND BANK OF BARODA(606985)
364 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24060620230851229 06/06/2023 CHITREKHA 3303002WL019642 CHITREKHA 00045 BARB0DBBEME 972 972 Processed 14/07/2023 3437361558 CHITREKHA W/O SANAT BANK OF BARODA(606985)
365 BEMETARA CH-03-002-076-001/466
() 		3303002000NRG24060620230851242 06/06/2023 UMA SINHA 3303002WL019642 UMA SINHA 00045 BARB0DBBEME 972 972 Processed 14/07/2023 3437361564 MISS UMA SINHA STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-076-001/85
() 		3303002000NRG24060620230851267 06/06/2023 santosh 3303002WL019642 santosh 00045 BARB0DBBEME 810 810 Processed 14/07/2023 3437361586 SANTOSH JAGDE SO SUKUL JAGDE UNION BANK OF INDIA(508500)
367 BEMETARA CH-03-002-084-001/397
() 		3303002000NRG24060620230849692 06/06/2023 MUNNI BAI 3303002WL019617 MUNNI BAI 00045 BARB0DBBEME 1134 1134 Processed 14/07/2023 3437361563 Miss. MUNEE PAL BANK OF MAHARASHTRA(607387)
368 BEMETARA CH-03-002-087-001/10
() 		3303002000NRG24060620230850645 06/06/2023 KESHRICHARAN 3303002WL019635 KESHRICHARAN 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361599 Mr. KESHARI CHARAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BEMETARA CH-03-002-087-001/165
() 		3303002000NRG24060620230849607 06/06/2023 JAMOTRIN BAI 3303002WL019611 JAMOTRIN BAI 00045 BARB0DBBEME 620 620 Processed 14/07/2023 3437361773 Jamvantari Bai Yadav BANK OF BARODA(606985)
370 BEMETARA CH-03-002-087-001/167
() 		3303002000NRG24060620230850648 06/06/2023 DHAN BAI 3303002WL019635 DHAN BAI 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361888 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BEMETARA CH-03-002-087-001/188
() 		3303002000NRG24060620230850656 06/06/2023 bemchand 3303002WL019635 bemchand 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361883 BEMCHAND MIRCHE S/O KALARAM MIRCHE BANK OF BARODA(606985)
372 BEMETARA CH-03-002-087-001/191
() 		3303002000NRG24060620230850662 06/06/2023 SIYA BAI 3303002WL019635 SIYA BAI 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361935 SIYA BAI YADAV W/O SANTOSH BANK OF BARODA(606985)
373 BEMETARA CH-03-002-087-001/247
() 		3303002000NRG24060620230850668 06/06/2023 kamlesh 3303002WL019635 kamlesh 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361822 KAMLESH MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
374 BEMETARA CH-03-002-087-001/253
() 		3303002000NRG24060620230850675 06/06/2023 SAROJANI YADAV 3303002WL019635 SAROJANI YADAV 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361604 MRS SAROJNI YADAV STATE BANK OF INDIA(508548)
375 BEMETARA CH-03-002-087-001/264
() 		3303002000NRG24060620230850682 06/06/2023 RAVINDRA 3303002WL019635 RAVINDRA 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361886 RAVINDRA MIRCHE S/O NARAYAN MIRCHE BANK OF BARODA(606985)
376 BEMETARA CH-03-002-087-001/267
() 		3303002000NRG24060620230850686 06/06/2023 KRIPA DAYAL 3303002WL019635 KRIPA DAYAL 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361597 KRIPA DAYAL S/O UDAL BANK OF BARODA(606985)
377 BEMETARA CH-03-002-087-001/269
() 		3303002000NRG24060620230850688 06/06/2023 SITA 3303002WL019635 SITA 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361887 SITA RAM S/O KISUN BANK OF BARODA(606985)
378 BEMETARA CH-03-002-087-001/271
() 		3303002000NRG24060620230850693 06/06/2023 RAJENDRA KUMAR 3303002WL019635 RAJENDRA KUMAR 00045 BARB0DBBEME 660 660 Processed 14/07/2023 3437361971 RAJENDRA KUMAR S/O TARIKH BANK OF BARODA(606985)
379 BEMETARA CH-03-002-087-001/316
() 		3303002000NRG24060620230850702 06/06/2023 KARTIK JOSHI 3303002WL019635 KARTIK JOSHI 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361841 KATIK RAM JOSHI BANK OF BARODA(606985)
380 BEMETARA CH-03-002-087-001/318
() 		3303002000NRG24060620230850710 06/06/2023 KAILASH 3303002WL019635 KAILASH 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361603 KAILASH MIRI BANK OF BARODA(606985)
381 BEMETARA CH-03-002-087-001/331
() 		3303002000NRG24060620230850718 06/06/2023 LOKESH KUMAR TANDAN 3303002WL019635 LOKESH KUMAR TANDAN 00045 BARB0DBBEME 792 792 Processed 15/07/2023 3437361598 Mr. Lokesh Kumar Tandan INDIAN BANK(607105)
382 BEMETARA CH-03-002-087-001/348
() 		3303002000NRG24060620230850720 06/06/2023 SATYAVAN 3303002WL019635 SATYAVAN 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361885 SATYAWAN MIRCHE UNION BANK OF INDIA(508500)
383 BEMETARA CH-03-002-087-001/365
() 		3303002000NRG24060620230849610 06/06/2023 RAMSINGH 3303002WL019611 RAMSINGH 00045 BARB0DBBEME 620 620 Processed 14/07/2023 3437361793 MR RAM SINGH SAHU STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-087-001/424
() 		3303002000NRG24060620230850730 06/06/2023 netram 3303002WL019635 netram 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361942 MR NETRAM YADAV STATE BANK OF INDIA(508548)
385 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24060620230850738 06/06/2023 JANKI 3303002WL019635 JANKI 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361595 JANKIBAI KOSHLE W/O RAMKUMAR BANK OF BARODA(606985)
386 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24060620230850737 06/06/2023 SHASHIKANT 3303002WL019635 SHASHIKANT 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361596 SHASHIKANT KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
387 BEMETARA CH-03-002-087-002/184
() 		3303002000NRG24060620230850744 06/06/2023 GANGABAI 3303002WL019635 GANGABAI 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361881 MR GANGABAI BANJARE STATE BANK OF INDIA(508548)
388 BEMETARA CH-03-002-087-002/205
() 		3303002000NRG24060620230850746 06/06/2023 MAANSINGH 3303002WL019635 MAANSINGH 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361934 MANSINGH & DASHODA BAI BANK OF BARODA(606985)
389 BEMETARA CH-03-002-087-002/220-A
() 		3303002000NRG24060620230850750 06/06/2023 KHELAWAN DHRUW 3303002WL019635 KHELAWAN DHRUW 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361837 KHELAWAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
390 BEMETARA CH-03-002-087-002/229
() 		3303002000NRG24060620230850753 06/06/2023 TUKARAM 3303002WL019635 TUKARAM 00045 BARB0DBBEME 792 792 Rejected 14/07/2023 3437361840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 BEMETARA CH-03-002-087-002/245
() 		3303002000NRG24060620230850759 06/06/2023 kunti 3303002WL019635 kunti 00045 BARB0DBBEME 660 660 Processed 14/07/2023 3437361889 Mrs. KUNTI BAI CHUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-087-002/277
() 		3303002000NRG24060620230850768 06/06/2023 DHANIRAM 3303002WL019635 DHANIRAM 00045 BARB0DBBEME 792 792 Processed 14/07/2023 3437361890 Dhaniram Gendre BANK OF BARODA(606985)
393 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24060620230850780 06/06/2023 FAGNI 3303002WL019635 FAGNI 00045 BARB0DBBEME 792 792 Processed 15/07/2023 3437361600 Mrs. PHAGANI BAI INDIAN BANK(607105)
SubTotal 52738 52738
394 BEMETARA CH-03-002-048-001/478-B
() 		3303002000NRG24060620230852540 06/06/2023 RAMATAR 3303002WL019656 RAMATAR 00045 BARB0DBDAMA 990 990 Processed 14/07/2023 3437361562 RAMAVTAR SAHU BANK OF BARODA(606985)
SubTotal 990 990
395 BEMETARA CH-03-002-048-001/279-A
() 		3303002000NRG24060620230852419 06/06/2023 DEVENDRA 3303002WL019656 DEVENDRA 00048 BKID0009325 990 990 Processed 14/07/2023 3437361566 DEVENDRA KUMAR S/O KRISHAN KUMAR BANK OF INDIA(508505)
396 BEMETARA CH-03-002-048-001/571
() 		3303002000NRG24060620230852565 06/06/2023 MITHLESH 3303002WL019656 MITHLESH 00048 BKID0009325 990 990 Processed 14/07/2023 3437361567 MITHILESH S/O DUKALHA BANK OF INDIA(508505)
397 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG24060620230849680 06/06/2023 KHELAWAN NISHAD 3303002WL019617 KHELAWAN NISHAD 00048 BKID0009325 1134 1134 Processed 14/07/2023 3437361783 KHELAWAN S/O PHAGU BANK OF INDIA(508505)
398 BEMETARA CH-03-002-084-001/261
() 		3303002000NRG24060620230849682 06/06/2023 LALITA BAI 3303002WL019617 LALITA BAI 00048 BKID0009325 1134 1134 Processed 14/07/2023 3437361944 LALITA SAHU W/O PRABHAT SAHU BANK OF INDIA(508505)
399 BEMETARA CH-03-002-084-001/342
() 		3303002000NRG24060620230849683 06/06/2023 SUNDAR 3303002WL019617 SUNDAR 00048 BKID0009325 1134 1134 Processed 14/07/2023 3437361729 SUNDER PAL S/O KUMAR PAL BANK OF INDIA(508505)
400 BEMETARA CH-03-002-084-001/342-A
() 		3303002000NRG24060620230849686 06/06/2023 DAYARAM 3303002WL019617 DAYARAM 00048 BKID0009325 1134 1134 Processed 14/07/2023 3437361568 DAYARAM PAL S/O KUMAR PAL BANK OF INDIA(508505)
401 BEMETARA CH-03-002-084-001/353-A
() 		3303002000NRG24060620230849687 06/06/2023 JIBRAIL ALI 3303002WL019617 JIBRAIL ALI 00048 BKID0009325 1134 1134 Processed 14/07/2023 3437361939 JIBREL ALI S/O MOHAMMAD ALI BANK OF INDIA(508505)
SubTotal 7650 7650
402 BEMETARA CH-03-002-084-001/386
() 		3303002000NRG24060620230849690 06/06/2023 KHOMIN BAI 3303002WL019617 KHOMIN BAI 00078 CNRB0005204 1134 1134 Processed 14/07/2023 3437361953 KHOMIN BAI NISHAD CANARA BANK(508532)
403 BEMETARA CH-21-002-087-001/469
() 		3303002000NRG24060620230848927 06/06/2023 AMBA SEN 3303002WL019604 AMBA SEN 00078 CNRB0005204 1267 1267 Processed 14/07/2023 3437361970 AMBA SEN CANARA BANK(508532)
SubTotal 2401 2401
404 BEMETARA CH-03-002-076-001/507
() 		3303002000NRG24060620230851249 06/06/2023 LAXMAN KUMAR DEWANGAN 3303002WL019642 LAXMAN KUMAR DEWANGAN 00089 CBIN0283379 972 972 Processed 14/07/2023 3437361984 Mr. LAXMAN KUMAR DEWANGAN CENTRAL BANK OF INDIA(607115)
405 BEMETARA CH-03-002-076-001/534
() 		3303002000NRG24060620230851256 06/06/2023 NIRA 3303002WL019642 NIRA 00089 CBIN0283379 972 972 Processed 14/07/2023 3437361986 NIRA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BEMETARA CH-03-002-087-001/429
() 		3303002000NRG24060620230849615 06/06/2023 ATMANAND 3303002WL019611 ATMANAND 00089 CBIN0283379 620 620 Processed 14/07/2023 3437361985 Mr. ATMA NAND SARTHI CENTRAL BANK OF INDIA(607115)
SubTotal 2564 2564
407 BEMETARA CH-03-002-087-001/317
() 		3303002000NRG24060620230850706 06/06/2023 KOMAL 3303002WL019635 KOMAL 00093 CRGB0008108 792 792 Processed 14/07/2023 3437361958 KOMAL MIRI S/O SEUKDAS BANK OF BARODA(606985)
SubTotal 792 792
408 BEMETARA CH-03-002-083-001/10
() 		3303002000NRG24060620230851046 06/06/2023 CHAMELI 3303002WL019639 CHAMELI 00093 CRGB0008129 140 140 Processed 15/07/2023 3437361551 Mrs. CHAMELI BAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-083-001/10343
() 		3303002000NRG24060620230851048 06/06/2023 CHUNNI 3303002WL019639 CHUNNI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361553 Mrs. CHUNNI W/O RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-083-001/10343
() 		3303002000NRG24060620230851047 06/06/2023 RUPENDRA 3303002WL019639 RUPENDRA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361549 Mr. RUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-083-001/105
() 		3303002000NRG24060620230851050 06/06/2023 KOASHILYA 3303002WL019639 KOASHILYA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361716 Mrs. KAUSILYA BAI W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-083-001/105
() 		3303002000NRG24060620230851049 06/06/2023 MOHIT 3303002WL019639 MOHIT 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361715 Mr. mohitram . PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BEMETARA CH-03-002-083-001/105
() 		3303002000NRG24060620230851051 06/06/2023 SANTOSHI 3303002WL019639 SANTOSHI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361569 Mrs. SANTOSHI PAL CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-083-001/107
() 		3303002000NRG24060620230851052 06/06/2023 TEKRAM 3303002WL019639 TEKRAM 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361738 Mr. TEKRAM S/O CHOWA RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-083-001/108
() 		3303002000NRG24060620230851053 06/06/2023 RAMBISAL 3303002WL019639 RAMBISAL 00093 CRGB0008129 560 560 Processed 15/07/2023 3437361705 Mr. RAM BISAL S/O LATE MAYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-083-001/108
() 		3303002000NRG24060620230851054 06/06/2023 RAMKALI 3303002WL019639 RAMKALI 00093 CRGB0008129 560 560 Processed 15/07/2023 3437361570 Mrs. RAM KALI BAI W/O RAM BISAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-083-001/120
() 		3303002000NRG24060620230851056 06/06/2023 PUSPA SAHU 3303002WL019639 PUSPA SAHU 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361771 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-083-001/120
() 		3303002000NRG24060620230851055 06/06/2023 RAJESH 3303002WL019639 RAJESH 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361770 Mr. RAJESH S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-083-001/135
() 		3303002000NRG24060620230851057 06/06/2023 KUNTI 3303002WL019639 KUNTI 00093 CRGB0008129 280 280 Processed 15/07/2023 3437361601 Mrs. KUNTI BAI W/O ITWARI VARMA . CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-083-001/144
() 		3303002000NRG24060620230851058 06/06/2023 RADHESHYAM 3303002WL019639 RADHESHYAM 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361707 Mr. radhesyam . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BEMETARA CH-03-002-083-001/146
() 		3303002000NRG24060620230851060 06/06/2023 KAMLESH 3303002WL019639 KAMLESH 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361708 Mr. KAMLESH S/O KEJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-083-001/146
() 		3303002000NRG24060620230851061 06/06/2023 KUMARI 3303002WL019639 KUMARI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361709 Mrs. KUMARI BAI W/O KAMLESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-083-001/155
() 		3303002000NRG24060620230851064 06/06/2023 LALITA 3303002WL019639 LALITA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361897 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-083-001/159
() 		3303002000NRG24060620230851065 06/06/2023 RAMESHWAR 3303002WL019639 RAMESHWAR 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361899 Mr. RAMESSHVAR NISHAD S/O DAYARAM NISHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BEMETARA CH-03-002-083-001/16
() 		3303002000NRG24060620230851067 06/06/2023 DULARI 3303002WL019639 DULARI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361776 Mrs. DULARI BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-083-001/161
() 		3303002000NRG24060620230851069 06/06/2023 DHANESHWARI 3303002WL019639 DHANESHWARI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361778 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-083-001/161
() 		3303002000NRG24060620230851068 06/06/2023 RAMCHARAN 3303002WL019639 RAMCHARAN 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361767 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-083-001/166
() 		3303002000NRG24060620230851070 06/06/2023 SADARAM 3303002WL019639 SADARAM 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361713 Mr. SADARAM S/O RADHE SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-083-001/166
() 		3303002000NRG24060620230851071 06/06/2023 TARA BAI 3303002WL019639 TARA BAI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361718 Mrs. TARABAI SAHU W/O SADARAM . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-083-001/185
() 		3303002000NRG24060620230851075 06/06/2023 SURJA 3303002WL019639 SURJA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361737 Mrs. SURJA BAI W/O SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-083-001/19
() 		3303002000NRG24060620230851076 06/06/2023 CHHUNNI 3303002WL019639 CHHUNNI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361769 Mrs. CHHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-083-001/258
() 		3303002000NRG24060620230851077 06/06/2023 LAGNI 3303002WL019639 LAGNI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361602 Mrs. LAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24060620230851079 06/06/2023 NIRMALA 3303002WL019639 NIRMALA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361957 Mrs. NIRMALA BAI W/O SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-083-001/272
() 		3303002000NRG24060620230851078 06/06/2023 SANTRAM 3303002WL019639 SANTRAM 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361896 Mr. SANTRAM S/O CHOWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 BEMETARA CH-03-002-083-001/294
() 		3303002000NRG24060620230851080 06/06/2023 REKHA 3303002WL019639 REKHA 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361717 REKHA NISHAD W/O LT SHRI MANHARAN LAL BANK OF BARODA(606985)
436 BEMETARA CH-03-002-083-001/3
() 		3303002000NRG24060620230851082 06/06/2023 ANUSUIYA 3303002WL019639 ANUSUIYA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361719 Mrs. ANUSUIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-083-001/3
() 		3303002000NRG24060620230851081 06/06/2023 SRAVAN 3303002WL019639 SRAVAN 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361720 Mr. SHRVAN VARMA S/O MADAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BEMETARA CH-03-002-083-001/301
() 		3303002000NRG24060620230851083 06/06/2023 BAISHAKHIN 3303002WL019639 BAISHAKHIN 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361779 Mrs. BAISAKHIN W/O VISHNU PAL . CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-083-001/320
() 		3303002000NRG24060620230851084 06/06/2023 KALLU 3303002WL019639 KALLU 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361780 Mr. KALLU NISHAD S/O SUKALU NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
440 BEMETARA CH-03-002-083-001/320-A
() 		3303002000NRG24060620230851086 06/06/2023 DILESHWER 3303002WL019639 DILESHWER 00093 CRGB0008129 420 420 Processed 15/07/2023 3437361900 Mr. DILESHVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-083-001/45
() 		3303002000NRG24060620230851090 06/06/2023 GAUKARAN 3303002WL019639 GAUKARAN 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361898 Mr. GAUKARAN S/O RAJARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-083-001/45
() 		3303002000NRG24060620230851089 06/06/2023 RADHA 3303002WL019639 RADHA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361739 Mrs. RADHA W/O RAJARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-083-001/565
() 		3303002000NRG24060620230851092 06/06/2023 NIMESHWER 3303002WL019639 NIMESHWER 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361550 Mr. NIMESHWAR PAL CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-083-001/566
() 		3303002000NRG24060620230851094 06/06/2023 MANMATI 3303002WL019639 MANMATI 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361721 Mrs. BHANMATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-083-001/566
() 		3303002000NRG24060620230851093 06/06/2023 NARESH 3303002WL019639 NARESH 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361768 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
446 BEMETARA CH-03-002-083-001/570
() 		3303002000NRG24060620230851095 06/06/2023 SUDIP SHARMA 3303002WL019639 SUDIP SHARMA 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361714 SUDEEP SHARMA S/O BASANT KUMAR SHARMA BANK OF INDIA(508505)
447 BEMETARA CH-03-002-083-001/585
() 		3303002000NRG24060620230851096 06/06/2023 CITREKHA 3303002WL019639 CITREKHA 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361777 Mrs. CHITRAREKHA W/O SUNIL SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-083-001/594
() 		3303002000NRG24060620230851099 06/06/2023 Dharmin nishad 3303002WL019639 Dharmin nishad 00093 CRGB0008129 840 840 Processed 14/07/2023 3437361946 DHARMIN NISHAD AXIS BANK(607153)
449 BEMETARA CH-03-002-083-001/595
() 		3303002000NRG24060620230851100 06/06/2023 Anushuiya sahu 3303002WL019639 Anushuiya sahu 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361552 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-083-001/595
() 		3303002000NRG24060620230851101 06/06/2023 CHHOTU 3303002WL019639 CHHOTU 00093 CRGB0008129 840 840 Processed 15/07/2023 3437361554 Mr. CHHOTU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33880 33880
451 BEMETARA CH-03-002-048-001/280-A
() 		3303002000NRG24060620230852422 06/06/2023 TIKESHWARI SAHU 3303002WL019656 TIKESHWARI SAHU 00093 CRGB0008141 990 990 Processed 14/07/2023 3437361583 Tikeshwari Sahu BANK OF BARODA(606985)
452 BEMETARA CH-03-002-048-001/301-D
() 		3303002000NRG24060620230852447 06/06/2023 SUKHI RAM SAHU 3303002WL019656 SUKHI RAM SAHU 00093 CRGB0008141 825 825 Processed 14/07/2023 3437361561 SUKHI RAM SAHU BANK OF BARODA(606985)
453 BEMETARA CH-03-002-048-001/93-A
() 		3303002000NRG24060620230851931 06/06/2023 ANITA 3303002WL019652 ANITA 00093 CRGB0008141 740 740 Processed 14/07/2023 3437361611 ANITA NISHAD BANK OF BARODA(606985)
SubTotal 2555 2555
454 BEMETARA CH-03-002-076-001/13
() 		3303002000NRG24060620230851165 06/06/2023 NIRMALA 3303002WL019642 NIRMALA 00093 CRGB0008173 972 972 Processed 15/07/2023 3437361789 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-076-001/32
() 		3303002000NRG24060620230851199 06/06/2023 CHITU 3303002WL019642 CHITU 00093 CRGB0008173 972 972 Processed 14/07/2023 3437361785 CHITU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BEMETARA CH-03-002-076-001/32
() 		3303002000NRG24060620230851200 06/06/2023 RAJAN 3303002WL019642 RAJAN 00093 CRGB0008173 972 972 Processed 15/07/2023 3437361589 Mrs. RATAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-076-001/332
() 		3303002000NRG24060620230851211 06/06/2023 HEMANT VERMA 3303002WL019642 HEMANT VERMA 00093 CRGB0008173 648 648 Processed 15/07/2023 3437361585 Mr. HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24060620230851253 06/06/2023 PRIYANKA SINHA 3303002WL019642 PRIYANKA SINHA 00093 CRGB0008173 972 972 Processed 15/07/2023 3437361587 Miss. PRIYANKA SINHA CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24060620230851264 06/06/2023 dulari 3303002WL019642 dulari 00093 CRGB0008173 972 972 Processed 15/07/2023 3437361945 Mrs. DULARI BAI DIWANGAN CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-076-001/69
() 		3303002000NRG24060620230851265 06/06/2023 GANPAT 3303002WL019642 GANPAT 00093 CRGB0008173 972 972 Processed 14/07/2023 3437361557 GANPATH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 BEMETARA CH-03-002-076-001/76
() 		3303002000NRG24060620230851266 06/06/2023 RAJESHWARI 3303002WL019642 RAJESHWARI 00093 CRGB0008173 972 972 Processed 14/07/2023 3437361546 Rajeshwari Dewangan BANK OF BARODA(606985)
462 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24060620230851272 06/06/2023 PREM 3303002WL019642 PREM 00093 CRGB0008173 162 162 Processed 15/07/2023 3437361791 Mr. PREM RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-076-001/89
() 		3303002000NRG24060620230851275 06/06/2023 DULAR 3303002WL019642 DULAR 00093 CRGB0008173 162 162 Processed 14/07/2023 3437361959 DULAR VERMA SO ANJOR VERMA UNION BANK OF INDIA(508500)
464 BEMETARA CH-03-002-083-001/591
() 		3303002000NRG24060620230851097 06/06/2023 DHANUSH SAHU 3303002WL019639 DHANUSH SAHU 00093 CRGB0008173 420 420 Processed 14/07/2023 3437361608 DHANUSH SAHU S/O UMEND SAHU BANK OF INDIA(508505)
465 BEMETARA CH-03-002-083-001/591
() 		3303002000NRG24060620230851098 06/06/2023 RAKHI 3303002WL019639 RAKHI 00093 CRGB0008173 420 420 Processed 15/07/2023 3437361610 Mrs. RAKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-084-001/10105-A
() 		3303002000NRG24060620230849679 06/06/2023 DEVLI BAI 3303002WL019617 DEVLI BAI 00093 CRGB0008173 1134 1134 Processed 15/07/2023 3437361782 Mrs. DEVKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG24060620230849681 06/06/2023 SEVTI BAI 3303002WL019617 SEVTI BAI 00093 CRGB0008173 1134 1134 Processed 15/07/2023 3437361548 Mrs. SEVTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-084-001/386
() 		3303002000NRG24060620230849689 06/06/2023 RUPENDRA 3303002WL019617 RUPENDRA 00093 CRGB0008173 1134 1134 Processed 15/07/2023 3437361547 Mr. RUPENDRA NISHAD S/O PARDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-087-001/319
() 		3303002000NRG24060620230850711 06/06/2023 SANKAR 3303002WL019635 SANKAR 00093 CRGB0008173 792 792 Processed 14/07/2023 3437361938 Mr. shanker das . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BEMETARA CH-03-002-087-001/349
() 		3303002000NRG24060620230850722 06/06/2023 ASHVANI 3303002WL019635 ASHVANI 00093 CRGB0008173 792 792 Processed 14/07/2023 3437361893 Ashwani Kumar Mirche BANK OF BARODA(606985)
471 BEMETARA CH-03-002-087-001/55
() 		3303002000NRG24060620230849617 06/06/2023 RAUP RAM 3303002WL019611 RAUP RAM 00093 CRGB0008173 620 620 Processed 15/07/2023 3437361941 Mr. RUPARAM SAHU WO SAMELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-087-001/89
() 		3303002000NRG24060620230849619 06/06/2023 AVADH 3303002WL019611 AVADH 00093 CRGB0008173 620 620 Processed 15/07/2023 3437361933 Mr. AVADH RAM S/O GHANARAM . CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24060620230850736 06/06/2023 RAMKUMAR 3303002WL019635 RAMKUMAR 00093 CRGB0008173 792 792 Processed 15/07/2023 3437361545 Mr. RAMKUMAR KOSHLE S/O KEJHARAM . CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-087-002/279
() 		3303002000NRG24060620230850772 06/06/2023 HEMANT KUMAR 3303002WL019635 HEMANT KUMAR 00093 CRGB0008173 792 792 Processed 15/07/2023 3437361594 Mr. HEMANT KUMAR GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16426 16426
475 BEMETARA CH-03-002-042-002/386-A
() 		3303002000NRG24060620230851483 06/06/2023 PREMCHAND 3303002WL019645 PREMCHAND 00176 IDIB000B730 938 938 Processed 14/07/2023 3437361920 PREMCHAND SAHU BANK OF BARODA(606985)
476 BEMETARA CH-03-002-048-001/38-B
() 		3303002000NRG24060620230852493 06/06/2023 RAMPRATAP VISHWAKARMA 3303002WL019656 RAMPRATAP VISHWAKARMA 00176 IDIB000B730 990 990 Processed 15/07/2023 3437361921 Mr. RAMPRATAP VISHVAKARMA INDIAN BANK(607105)
477 BEMETARA CH-03-002-048-001/38-B
() 		3303002000NRG24060620230852494 06/06/2023 SANTOSHI 3303002WL019656 SANTOSHI 00176 IDIB000B730 990 990 Processed 14/07/2023 3437361922 SANTOSHI BAI VISHVAKARMA BANK OF BARODA(606985)
478 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24060620230851208 06/06/2023 SANDHYA 3303002WL019642 SANDHYA 00176 IDIB000B730 972 972 Processed 14/07/2023 3437361955 KESHAV DAS MANIKPURI S/O SAMPAT DAS BANK OF INDIA(508505)
479 BEMETARA CH-03-002-076-001/347
() 		3303002000NRG24060620230851213 06/06/2023 RAMANAND 3303002WL019642 RAMANAND 00176 IDIB000B730 972 972 Processed 14/07/2023 3437361919 Ramanand Sahu BANK OF BARODA(606985)
480 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24060620230851238 06/06/2023 PUNNI SAHU 3303002WL019642 PUNNI SAHU 00176 IDIB000B730 972 972 Processed 15/07/2023 3437361956 Mrs. Punni Sahu INDIAN BANK(607105)
481 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24060620230851247 06/06/2023 KUMAR VERMA 3303002WL019642 KUMAR VERMA 00176 IDIB000B730 972 972 Processed 14/07/2023 3437361954 KUMAR VERMA BANK OF BARODA(606985)
482 BEMETARA CH-03-002-076-001/494
() 		3303002000NRG24060620230851248 06/06/2023 SUMITRA 3303002WL019642 SUMITRA 00176 IDIB000B730 972 972 Processed 15/07/2023 3437361928 Mrs. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24060620230851261 06/06/2023 DURGESH 3303002WL019642 DURGESH 00176 IDIB000B730 972 972 Processed 15/07/2023 3437361949 Mr. DURGESH . CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-076-001/58
() 		3303002000NRG24060620230851262 06/06/2023 KANTI 3303002WL019642 KANTI 00176 IDIB000B730 972 972 Processed 14/07/2023 3437361784 KANTI BANJARE W/O DURGESH BANJARE BANK OF BARODA(606985)
485 BEMETARA CH-03-002-087-001/260
() 		3303002000NRG24060620230850681 06/06/2023 Ranjit koshle 3303002WL019635 Ranjit koshle 00176 IDIB000B730 792 792 Processed 14/07/2023 3437361947 Ranjit Koshle BANK OF BARODA(606985)
486 BEMETARA CH-03-002-087-001/303
() 		3303002000NRG24060620230850695 06/06/2023 DEEVYA 3303002WL019635 DEEVYA 00176 IDIB000B730 792 792 Processed 15/07/2023 3437361925 Mrs. DIVYA BANJARE INDIAN BANK(607105)
487 BEMETARA CH-03-002-087-001/354
() 		3303002000NRG24060620230850725 06/06/2023 RAJKUMAR 3303002WL019635 RAJKUMAR 00176 IDIB000B730 792 792 Processed 15/07/2023 3437361923 Mr. RAJKUMAR RATRE INDIAN BANK(607105)
488 BEMETARA CH-03-002-087-002/176
() 		3303002000NRG24060620230850742 06/06/2023 MAGHI LAL 3303002WL019635 MAGHI LAL 00176 IDIB000B730 792 792 Processed 15/07/2023 3437361948 Mr. MANGILAL INDIAN BANK(607105)
489 BEMETARA CH-03-002-087-002/220-A
() 		3303002000NRG24060620230850751 06/06/2023 PUNIT 3303002WL019635 PUNIT 00176 IDIB000B730 792 792 Processed 15/07/2023 3437361924 Mr. PUNIT KUMAR DHRUW INDIAN BANK(607105)
490 BEMETARA CH-03-002-087-002/314
() 		3303002000NRG24060620230850774 06/06/2023 RAMKALI 3303002WL019635 RAMKALI 00176 IDIB000B730 792 792 Processed 15/07/2023 3437361926 Mrs. RAMKALI JOSHI INDIAN BANK(607105)
491 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24060620230850779 06/06/2023 SANTOSHI MADHUKAR 3303002WL019635 SANTOSHI MADHUKAR 00176 IDIB000B730 792 792 Processed 15/07/2023 3437361927 Ms. SANTOSHI MADHUKAR INDIAN BANK(607105)
SubTotal 15266 15266
492 BEMETARA CH-03-002-087-001/230
() 		3303002000NRG24060620230850665 06/06/2023 MOHAR KUMAR 3303002WL019635 MOHAR KUMAR 00354 PUNB0197110 792 792 Processed 14/07/2023 3437361972 Mohar Kumar BANK OF BARODA(606985)
493 BEMETARA CH-03-002-087-001/230
() 		3303002000NRG24060620230850666 06/06/2023 NOHAR KUMAR 3303002WL019635 NOHAR KUMAR 00354 PUNB0197110 792 792 Processed 14/07/2023 3437361973 NOHAR KUMAR GARG PUNJAB NATIONAL BANK(508568)
SubTotal 1584 1584
494 BEMETARA CH-03-002-067-002/400
() 		3303002000NRG24060620230849668 06/06/2023 SAGAN LAL 3303002WL019615 SAGAN LAL 00354 PUNB0724400 1547 1547 Processed 14/07/2023 3437361901 Mr. SAGAN LAL SO RIKHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BEMETARA CH-03-002-067-002/400
() 		3303002000NRG24060620230849669 06/06/2023 SARASWATI BAI 3303002WL019615 SARASWATI BAI 00354 PUNB0724400 1547 1547 Processed 14/07/2023 3437361609 SARSWATI BAI YADU PUNJAB NATIONAL BANK(508568)
496 BEMETARA CH-03-002-076-001/534
() 		3303002000NRG24060620230851255 06/06/2023 DEVSINGH 3303002WL019642 DEVSINGH 00354 PUNB0724400 810 810 Processed 14/07/2023 3437361593 DEV SINGH VERMA S/O BHARAT VERMA PUNJAB NATIONAL BANK(508568)
497 BEMETARA CH-03-002-087-001/377
() 		3303002000NRG24060620230849611 06/06/2023 SAVITA 3303002WL019611 SAVITA 00354 PUNB0724400 620 620 Processed 14/07/2023 3437361940 SARITA BAI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 4524 4524
498 BEMETARA CH-03-002-042-002/20029
() 		3303002000NRG24060620230851466 06/06/2023 PRABHA BAI 3303002WL019645 PRABHA BAI 00415 SBIN0000296 938 938 Processed 14/07/2023 3437361975 PRABHA SAHU WO REKHLAL SAHU BANK OF BARODA(606985)
499 BEMETARA CH-03-002-042-002/20029
() 		3303002000NRG24060620230851465 06/06/2023 reshlal 3303002WL019645 reshlal 00415 SBIN0000296 938 938 Processed 14/07/2023 3437361976 MR REKHLAL SAHU STATE BANK OF INDIA(508548)
500 BEMETARA CH-03-002-042-002/215
() 		3303002000NRG24060620230851478 06/06/2023 RAJKUMAR SAHU 3303002WL019645 RAJKUMAR SAHU 00415 SBIN0000296 938 938 Processed 14/07/2023 3437361977 RAJKUMAR SAHU SO HOLURAM BANK OF BARODA(606985)
501 BEMETARA CH-03-002-042-002/522
() 		3303002000NRG24060620230851484 06/06/2023 RAJKUMAR 3303002WL019645 RAJKUMAR 00415 SBIN0000296 938 938 Processed 14/07/2023 3437361974 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
502 BEMETARA CH-03-002-048-001/301-D
() 		3303002000NRG24060620230852448 06/06/2023 SATRUPA SAHU 3303002WL019656 SATRUPA SAHU 00415 SBIN0000296 165 165 Processed 14/07/2023 3437361918 Satrupa Sahu BANK OF BARODA(606985)
503 BEMETARA CH-03-002-087-001/269
() 		3303002000NRG24060620230850691 06/06/2023 Suraj kumar 3303002WL019635 Suraj kumar 00415 SBIN0000296 792 792 Processed 14/07/2023 3437361988 Suraj BANK OF BARODA(606985)
504 BEMETARA CH-03-002-087-001/317
() 		3303002000NRG24060620230850708 06/06/2023 KAUSHILIYA 3303002WL019635 KAUSHILIYA 00415 SBIN0000296 792 792 Processed 14/07/2023 3437361989 MS KAUSHILYA MIRI STATE BANK OF INDIA(508548)
505 BEMETARA CH-03-002-087-002/322
() 		3303002000NRG24060620230850777 06/06/2023 RAMCHARAN 3303002WL019635 RAMCHARAN 00415 SBIN0000296 792 792 Processed 14/07/2023 3437361969 Mr. RAMCHARAN MADHUKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6293 6293
506 BEMETARA CH-03-002-067-002/400
() 		3303002000NRG24060620230849670 06/06/2023 BIRJA BAI YADU 3303002WL019615 BIRJA BAI YADU 00462 UCBA0002836 1547 1547 Processed 14/07/2023 3437361978 BIRJHA BAI YADU UCO BANK(607066)
SubTotal 1547 1547
507 BEMETARA CH-03-002-076-001/131
() 		3303002000NRG24060620230851168 06/06/2023 DURGESH SAHU 3303002WL019642 DURGESH SAHU 00468 UBIN0568040 810 810 Processed 15/07/2023 3437361584 Master DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-076-001/222
() 		3303002000NRG24060620230851178 06/06/2023 GEETA BAI 3303002WL019642 GEETA BAI 00468 UBIN0568040 972 972 Processed 14/07/2023 3437361960 GEETA BAI SAHU UNION BANK OF INDIA(508500)
509 BEMETARA CH-03-002-076-001/331
() 		3303002000NRG24060620230851207 06/06/2023 ajay kumar 3303002WL019642 ajay kumar 00468 UBIN0568040 972 972 Processed 14/07/2023 3437361559 AJAY SAHU S/O RAMKISUN SAHU UNION BANK OF INDIA(508500)
510 BEMETARA CH-03-002-076-001/353
() 		3303002000NRG24060620230851215 06/06/2023 SHIVPRASAD 3303002WL019642 SHIVPRASAD 00468 UBIN0568040 810 810 Processed 14/07/2023 3437361590 SHIV PRASAD SO DUKHIT RAM UNION BANK OF INDIA(508500)
511 BEMETARA CH-03-002-076-001/363
() 		3303002000NRG24060620230851220 06/06/2023 SHANTI BAI 3303002WL019642 SHANTI BAI 00468 UBIN0568040 972 972 Processed 14/07/2023 3437361540 SHANTI BAI W/O KHUBIRAM BANK OF BARODA(606985)
512 BEMETARA CH-03-002-076-001/448
() 		3303002000NRG24060620230851236 06/06/2023 KEKTI NISHAD 3303002WL019642 KEKTI NISHAD 00468 UBIN0568040 972 972 Processed 14/07/2023 3437361572 KETKI NISHAD WO ANAD RAM NISHAD UNION BANK OF INDIA(508500)
513 BEMETARA CH-03-002-076-001/450
() 		3303002000NRG24060620230851237 06/06/2023 UMENDRA SAHU 3303002WL019642 UMENDRA SAHU 00468 UBIN0568040 972 972 Processed 14/07/2023 3437361560 UMESH SAHU SO RUP SINGH SAHU UNION BANK OF INDIA(508500)
514 BEMETARA CH-03-002-076-001/507
() 		3303002000NRG24060620230851250 06/06/2023 ROSHNI DEWANGAN 3303002WL019642 ROSHNI DEWANGAN 00468 UBIN0568040 972 972 Processed 14/07/2023 3437361963 ROSHNI DEWANGAN WO LAXMAN DEWANGAN UNION BANK OF INDIA(508500)
515 BEMETARA CH-03-002-076-001/51
() 		3303002000NRG24060620230851252 06/06/2023 anjali 3303002WL019642 anjali 00468 UBIN0568040 972 972 Processed 15/07/2023 3437361961 Mrs. ANJALI SINHA CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-076-001/518
() 		3303002000NRG24060620230851254 06/06/2023 HEMIN DEWANGAN 3303002WL019642 HEMIN DEWANGAN 00468 UBIN0568040 810 810 Processed 14/07/2023 3437361571 Hemin Dewangan BANK OF BARODA(606985)
517 BEMETARA CH-03-002-084-001/10105-A
() 		3303002000NRG24060620230849678 06/06/2023 PRAHLLAD NISHAD 3303002WL019617 PRAHLLAD NISHAD 00468 UBIN0568040 1134 1134 Processed 14/07/2023 3437361781 PRAHLAD NISHAD SO FAGURAM UNION BANK OF INDIA(508500)
518 BEMETARA CH-03-002-087-001/349
() 		3303002000NRG24060620230850724 06/06/2023 Jay Kumar mirche 3303002WL019635 Jay Kumar mirche 00468 UBIN0568040 792 792 Processed 14/07/2023 3437361606 JAY KUMAR SO ASHWANI KUMAR UNION BANK OF INDIA(508500)
519 BEMETARA CH-03-002-087-002/172
() 		3303002000NRG24060620230850739 06/06/2023 JYOTI KOSHALE 3303002WL019635 JYOTI KOSHALE 00468 UBIN0568040 792 792 Processed 14/07/2023 3437361592 JYOTI KOSHLE UNION BANK OF INDIA(508500)
520 BEMETARA CH-03-002-087-002/196-A
() 		3303002000NRG24060620230850745 06/06/2023 DHANESHWARI 3303002WL019635 DHANESHWARI 00468 UBIN0568040 792 792 Processed 14/07/2023 3437361962 DHANESHWARI DO NAND KUMAR UNION BANK OF INDIA(508500)
521 BEMETARA CH-03-002-087-002/395
() 		3303002000NRG24060620230850784 06/06/2023 RAKESH MIRCHE 3303002WL019635 RAKESH MIRCHE 00468 UBIN0568040 792 792 Processed 14/07/2023 3437361588 RAKESH MIRCHE SO LOMANDAS MIRCHE UNION BANK OF INDIA(508500)
SubTotal 13536 13536
522 BEMETARA CH-03-002-042-002/215-A
() 		3303002000NRG24060620230851480 06/06/2023 Parvati bai sahu 3303002WL019645 Parvati bai sahu 00468 UBIN0829773 938 938 Processed 15/07/2023 3437361981 Mrs. Bati Sahu CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-076-001/544
() 		3303002000NRG24060620230851257 06/06/2023 BHAGWAT SAHU 3303002WL019642 BHAGWAT SAHU 00468 UBIN0829773 810 810 Processed 15/07/2023 3437361983 Mr. BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-087-001/30
() 		3303002000NRG24060620230849609 06/06/2023 PROMOD KUMAR 3303002WL019611 PROMOD KUMAR 00468 UBIN0829773 620 620 Processed 14/07/2023 3437361979 PRAMOD KUMAR UNION BANK OF INDIA(508500)
525 BEMETARA CH-03-002-087-001/379-A
() 		3303002000NRG24060620230849612 06/06/2023 SANTOSHI SAHU 3303002WL019611 SANTOSHI SAHU 00468 UBIN0829773 620 620 Rejected 14/07/2023 3437361982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BEMETARA CH-03-002-087-001/404
() 		3303002000NRG24060620230848914 06/06/2023 SHANTI BAI 3303002WL019604 SHANTI BAI 00468 UBIN0829773 362 362 Processed 14/07/2023 3437361980 SHANTI BAI VERMA UNION BANK OF INDIA(508500)
SubTotal 3350 3350
527 BEMETARA CH-03-002-076-001/198
() 		3303002000NRG24060620230851174 06/06/2023 AGRAHIT 3303002WL019642 AGRAHIT 00468 UBIN0934852 972 972 Processed 15/07/2023 3437361950 Mr. AGRAHIT SINHA CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-076-001/258
() 		3303002000NRG24060620230851185 06/06/2023 DHANIRAM 3303002WL019642 DHANIRAM 00468 UBIN0934852 972 972 Processed 14/07/2023 3437361952 DHANIRAM SATNAMI PAYTM PAYMENTS BANK LTD(608032)
529 BEMETARA CH-03-002-076-001/258
() 		3303002000NRG24060620230851184 06/06/2023 shivkumari 3303002WL019642 shivkumari 00468 UBIN0934852 972 972 Processed 14/07/2023 3437361951 SHIVKUMARI SATNAMI UNION BANK OF INDIA(508500)
530 BEMETARA CH-03-002-087-002/353
() 		3303002000NRG24060620230850782 06/06/2023 KRISHNA 3303002WL019635 KRISHNA 00468 UBIN0934852 792 792 Processed 14/07/2023 3437361987 KRISHNA RATRE UNION BANK OF INDIA(508500)
SubTotal 3708 3708
531 BEMETARA CH-03-002-042-002/215-A
() 		3303002000NRG24060620230851481 06/06/2023 GUMAN SAHU 3303002WL019645 GUMAN SAHU 00691 IPOS0000001 938 938 Processed 14/07/2023 3437361964 GUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24060620230851179 06/06/2023 HIRAU 3303002WL019642 HIRAU 00691 IPOS0000001 486 486 Processed 14/07/2023 3437361965 HIRAOO VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24060620230851180 06/06/2023 SANTOSHI 3303002WL019642 SANTOSHI 00691 IPOS0000001 972 972 Processed 14/07/2023 3437361966 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BEMETARA CH-03-002-076-001/238
() 		3303002000NRG24060620230851182 06/06/2023 SUNITA SAHU 3303002WL019642 SUNITA SAHU 00691 IPOS0000001 972 972 Processed 14/07/2023 3437361967 SUNITA W/O DASHRATH BANK OF BARODA(606985)
SubTotal 3368 3368
Total 463062 463062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_060623APB_FTO_145341 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 289890
2 BEMETARA CH3303002_060623APB_FTO_145341 Bank of Baroda BARB0DBBEME BEMETARA 52738
3 BEMETARA CH3303002_060623APB_FTO_145341 Bank of Baroda BARB0DBDAMA DAMAKHEDA 990
4 BEMETARA CH3303002_060623APB_FTO_145341 Bank of India BKID0009325 BEMETARA 7650
5 BEMETARA CH3303002_060623APB_FTO_145341 Canara Bank CNRB0005204 BEMETARA 2401
6 BEMETARA CH3303002_060623APB_FTO_145341 Central Bank Of India CBIN0283379 BEMATARA 2564
7 BEMETARA CH3303002_060623APB_FTO_145341 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 792
8 BEMETARA CH3303002_060623APB_FTO_145341 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 33880
9 BEMETARA CH3303002_060623APB_FTO_145341 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 2555
10 BEMETARA CH3303002_060623APB_FTO_145341 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 16426
11 BEMETARA CH3303002_060623APB_FTO_145341 Indian Bank IDIB000B730 Bemetara 15266
12 BEMETARA CH3303002_060623APB_FTO_145341 Punjab National Bank PUNB0197110 Bemetra 1584
13 BEMETARA CH3303002_060623APB_FTO_145341 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4524
14 BEMETARA CH3303002_060623APB_FTO_145341 State Bank of India SBIN0000296 BEMETRA 6293
15 BEMETARA CH3303002_060623APB_FTO_145341 UCO Bank UCBA0002836 BEMETRA 1547
16 BEMETARA CH3303002_060623APB_FTO_145341 Union Bank of India UBIN0568040 BEMETARA 13536
17 BEMETARA CH3303002_060623APB_FTO_145341 Union Bank of India UBIN0829773 Bemetera 3350
18 BEMETARA CH3303002_060623APB_FTO_145341 Union Bank of India UBIN0934852 BEMETARA 3708
19 BEMETARA CH3303002_060623APB_FTO_145341 India Post Payments Bank IPOS0000001 Bemetara 3368

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