Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_030523APB_FTO_70254
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-03-002-035-001/10010
() 		3303002000NRG24030520230306442 03/05/2023 DIVYA 3303002WL006527 DIVYA 00045 BARB0BEMETA 644 644 Processed 13/05/2023 1479308137 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-035-001/166
() 		3303002000NRG24030520230306445 03/05/2023 amla bai 3303002WL006527 amla bai 00045 BARB0BEMETA 483 483 Processed 12/05/2023 1479308124 Mrs. AAMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-035-001/181
() 		3303002000NRG24030520230306449 03/05/2023 Hirondi Bai 3303002WL006527 Hirondi Bai 00045 BARB0BEMETA 644 644 Processed 12/05/2023 1479308131 HIRODI BANK OF BARODA(606985)
4 BEMETARA CH-03-002-035-001/389
() 		3303002000NRG24030520230306463 03/05/2023 PRAHLAD 3303002WL006527 PRAHLAD 00045 BARB0BEMETA 805 805 Processed 12/05/2023 1479308136 PRAHLAD DEV SINGH VERMA BANK OF BARODA(606985)
5 BEMETARA CH-03-002-035-001/394
() 		3303002000NRG24030520230306464 03/05/2023 MANOJ KUMAR 3303002WL006527 MANOJ KUMAR 00045 BARB0BEMETA 644 644 Processed 12/05/2023 1479308379 MANOJ KUMAR TANDAN S/O LILARAM TANDAN BANK OF BARODA(606985)
6 BEMETARA CH-03-002-035-001/44
() 		3303002000NRG24030520230306465 03/05/2023 meenabai 3303002WL006527 meenabai 00045 BARB0BEMETA 644 644 Processed 12/05/2023 1479308128 MINA BAI VERMA WO MONHIT VERMA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-047-001/1
() 		3303002000NRG24030520230308384 03/05/2023 kamlesh 3303002WL006564 kamlesh 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308172 KAMLESH SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-047-001/10
() 		3303002000NRG24030520230308385 03/05/2023 MULCHAND NISHAD 3303002WL006564 MULCHAND NISHAD 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308179 MULCHAND NISHAD BANK OF BARODA(606985)
9 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24030520230308387 03/05/2023 ganga 3303002WL006564 ganga 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308189 GANGA BAI DEWANGAN BANK OF BARODA(606985)
10 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24030520230308386 03/05/2023 radhe 3303002WL006564 radhe 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308190 RADHELAL DEVANGAN BANK OF BARODA(606985)
11 BEMETARA CH-03-002-047-001/104
() 		3303002000NRG24030520230308389 03/05/2023 sarojkumar 3303002WL006564 sarojkumar 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308285 SAROJ KUMAR DHRUW BANK OF BARODA(606985)
12 BEMETARA CH-03-002-047-001/116
() 		3303002000NRG24030520230308391 03/05/2023 bedu 3303002WL006564 bedu 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308279 Beduram Patle BANK OF BARODA(606985)
13 BEMETARA CH-03-002-047-001/12
() 		3303002000NRG24030520230308393 03/05/2023 SUKHIYA 3303002WL006564 SUKHIYA 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308258 Sukhiya Bai BANK OF BARODA(606985)
14 BEMETARA CH-03-002-047-001/121
() 		3303002000NRG24030520230308394 03/05/2023 ROHIT 3303002WL006564 ROHIT 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308175 ROHIT PATLE BANK OF BARODA(606985)
15 BEMETARA CH-03-002-047-001/125
() 		3303002000NRG24030520230308395 03/05/2023 MILAWRAM 3303002WL006564 MILAWRAM 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479307683 Milau Nishad BANK OF BARODA(606985)
16 BEMETARA CH-03-002-047-001/125
() 		3303002000NRG24030520230308396 03/05/2023 SONIYA 3303002WL006564 SONIYA 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479307684 SONIYA NISHAD BANK OF BARODA(606985)
17 BEMETARA CH-03-002-047-001/128
() 		3303002000NRG24030520230308398 03/05/2023 DHANESHWARI 3303002WL006564 DHANESHWARI 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308391 Dhaneshwari Jangde BANK OF BARODA(606985)
18 BEMETARA CH-03-002-047-001/128
() 		3303002000NRG24030520230308397 03/05/2023 mohit 3303002WL006564 mohit 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308181 MOHIT PATLE BANK OF BARODA(606985)
19 BEMETARA CH-03-002-047-001/13
() 		3303002000NRG24030520230308400 03/05/2023 chandrika bai 3303002WL006564 chandrika bai 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308248 CHANDRIKA SAHU BANK OF BARODA(606985)
20 BEMETARA CH-03-002-047-001/13
() 		3303002000NRG24030520230308399 03/05/2023 mina bai 3303002WL006564 mina bai 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308278 MEENA BAI SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-047-001/133
() 		3303002000NRG24030520230308401 03/05/2023 makhan 3303002WL006564 makhan 00045 BARB0BEMETA 204 204 Processed 12/05/2023 1479308302 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-047-001/133
() 		3303002000NRG24030520230308402 03/05/2023 pyari 3303002WL006564 pyari 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308185 PYARI BAI SAHU BANK OF BARODA(606985)
23 BEMETARA CH-03-002-047-001/138
() 		3303002000NRG24030520230308403 03/05/2023 KESHAW 3303002WL006564 KESHAW 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308224 Keshav Dewangan IDFC BANK LIMITED(608117)
24 BEMETARA CH-03-002-047-001/151
() 		3303002000NRG24030520230308404 03/05/2023 kanshiram 3303002WL006564 kanshiram 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308437 Mr. KANSHI RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BEMETARA CH-03-002-047-001/154
() 		3303002000NRG24030520230308405 03/05/2023 dileshwari 3303002WL006564 dileshwari 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308226 DILESHWARI BAI PAL WOPRASOTTAM PAL PUNJAB NATIONAL BANK(508568)
26 BEMETARA CH-03-002-047-001/157
() 		3303002000NRG24030520230308407 03/05/2023 khorbahrin 3303002WL006564 khorbahrin 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308277 KHORBAHARIN BAI NISHAD BANK OF BARODA(606985)
27 BEMETARA CH-03-002-047-001/157
() 		3303002000NRG24030520230308406 03/05/2023 mehatru 3303002WL006564 mehatru 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308222 MAHETARU NISHAD BANK OF BARODA(606985)
28 BEMETARA CH-03-002-047-001/158
() 		3303002000NRG24030520230308408 03/05/2023 rameshiya 3303002WL006564 rameshiya 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308276 RAMESHIYA BAI NISHAD BANK OF BARODA(606985)
29 BEMETARA CH-03-002-047-001/16
() 		3303002000NRG24030520230308409 03/05/2023 RADHA BAI 3303002WL006564 RADHA BAI 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308327 Radha Bai Nishad BANK OF BARODA(606985)
30 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24030520230308411 03/05/2023 duleshiya 3303002WL006564 duleshiya 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308332 Dileshwari Bai Dhruw BANK OF BARODA(606985)
31 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24030520230308412 03/05/2023 MAHENDRA DHRUW 3303002WL006564 MAHENDRA DHRUW 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479307689 Mahendra Dhruw BANK OF BARODA(606985)
32 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24030520230308413 03/05/2023 SARASWATI 3303002WL006564 SARASWATI 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308286 SARSASWATI DHRUW BANK OF BARODA(606985)
33 BEMETARA CH-03-002-047-001/173
() 		3303002000NRG24030520230308410 03/05/2023 shankar 3303002WL006564 shankar 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308173 Mr. SHANKAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-047-001/18
() 		3303002000NRG24030520230308414 03/05/2023 DUKALHA 3303002WL006564 DUKALHA 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308177 DUKLHA SAHU BANK OF BARODA(606985)
35 BEMETARA CH-03-002-047-001/18
() 		3303002000NRG24030520230308415 03/05/2023 neera bai 3303002WL006564 neera bai 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308176 NIRA BAI SAHU BANK OF BARODA(606985)
36 BEMETARA CH-03-002-047-001/197-A
() 		3303002000NRG24030520230308416 03/05/2023 PYARI 3303002WL006564 PYARI 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308227 PYARIBAI YADAV BANK OF BARODA(606985)
37 BEMETARA CH-03-002-047-001/217
() 		3303002000NRG24030520230308419 03/05/2023 dilharan 3303002WL006564 dilharan 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308225 DILHARAN MEHAR BANK OF BARODA(606985)
38 BEMETARA CH-03-002-047-001/22
() 		3303002000NRG24030520230308422 03/05/2023 AMIT KUMAR NISHAD 3303002WL006564 AMIT KUMAR NISHAD 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308291 AMIT KUMAR NISHAD BANK OF BARODA(606985)
39 BEMETARA CH-03-002-047-001/22
() 		3303002000NRG24030520230308420 03/05/2023 ramnath 3303002WL006564 ramnath 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308233 Mr. RAMNATH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 BEMETARA CH-03-002-047-001/22
() 		3303002000NRG24030520230308421 03/05/2023 samemati 3303002WL006564 samemati 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308232 SAME BAI NISHAD BANK OF BARODA(606985)
41 BEMETARA CH-03-002-047-001/224
() 		3303002000NRG24030520230308423 03/05/2023 dwarika 3303002WL006564 dwarika 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308293 DVARIKA SAHOO AXIS BANK(607153)
42 BEMETARA CH-03-002-047-001/23
() 		3303002000NRG24030520230308424 03/05/2023 titra 3303002WL006564 titra 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308295 Mr. TITARA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-047-001/232
() 		3303002000NRG24030520230308425 03/05/2023 nandu 3303002WL006564 nandu 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308438 Nand Kumar BANK OF BARODA(606985)
44 BEMETARA CH-03-002-047-001/236
() 		3303002000NRG24030520230308426 03/05/2023 JAVAHIR DEWANGAN 3303002WL006564 JAVAHIR DEWANGAN 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479307820 Mr. JAWAHAR LAL DEVANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 BEMETARA CH-03-002-047-001/236
() 		3303002000NRG24030520230308427 03/05/2023 KANTI BAI 3303002WL006564 KANTI BAI 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308280 KANTI BAI DEWANGAN BANK OF BARODA(606985)
46 BEMETARA CH-03-002-047-001/239
() 		3303002000NRG24030520230308429 03/05/2023 chitrekha 3303002WL006564 chitrekha 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308298 CHITREKHA BAI BANK OF BARODA(606985)
47 BEMETARA CH-03-002-047-001/239
() 		3303002000NRG24030520230308428 03/05/2023 janak 3303002WL006564 janak 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308299 Mr. JANAK RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BEMETARA CH-03-002-047-001/242
() 		3303002000NRG24030520230308430 03/05/2023 RAM 3303002WL006564 RAM 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308223 Mr. RAMJI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 BEMETARA CH-03-002-047-001/249
() 		3303002000NRG24030520230308431 03/05/2023 PAWAN 3303002WL006564 PAWAN 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308328 Pavan Kumar Nishad BANK OF BARODA(606985)
50 BEMETARA CH-03-002-047-001/253
() 		3303002000NRG24030520230308432 03/05/2023 parmeshwar 3303002WL006564 parmeshwar 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308333 Parameshwar Dhruw BANK OF BARODA(606985)
51 BEMETARA CH-03-002-047-001/257
() 		3303002000NRG24030520230308433 03/05/2023 sukhram 3303002WL006564 sukhram 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308237 SUKH RAM SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-047-001/258
() 		3303002000NRG24030520230308434 03/05/2023 jaina bai 3303002WL006564 jaina bai 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308243 JAINA BAI NISHAD BANK OF BARODA(606985)
53 BEMETARA CH-03-002-047-001/27
() 		3303002000NRG24030520230308435 03/05/2023 piyan 3303002WL006564 piyan 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308178 Mr. PIYAN DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 BEMETARA CH-03-002-047-001/27
() 		3303002000NRG24030520230308436 03/05/2023 shanti bai 3303002WL006564 shanti bai 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308335 Shanti Bai Patle BANK OF BARODA(606985)
55 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24030520230308439 03/05/2023 amrika 3303002WL006564 amrika 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308230 AMRIKA BAI MARAR BANK OF BARODA(606985)
56 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24030520230308437 03/05/2023 mohini 3303002WL006564 mohini 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308331 MOHANI BAI MARAR BANK OF BARODA(606985)
57 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24030520230308438 03/05/2023 vijay 3303002WL006564 vijay 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308231 VIJAY PATEL BANK OF BARODA(606985)
58 BEMETARA CH-03-002-047-001/276
() 		3303002000NRG24030520230308440 03/05/2023 davendra 3303002WL006564 davendra 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308239 HAVENDRA KUMAR DHRUW BANK OF BARODA(606985)
59 BEMETARA CH-03-002-047-001/276
() 		3303002000NRG24030520230308441 03/05/2023 lila bai 3303002WL006564 lila bai 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308240 LILA BAI DHRUW BANK OF BARODA(606985)
60 BEMETARA CH-03-002-047-001/284
() 		3303002000NRG24030520230308442 03/05/2023 chandrani 3303002WL006564 chandrani 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308244 CHANDRANI NISHAD BANK OF BARODA(606985)
61 BEMETARA CH-03-002-047-001/299
() 		3303002000NRG24030520230308443 03/05/2023 HIRAMAN 3303002WL006564 HIRAMAN 00045 BARB0BEMETA 204 204 Processed 12/05/2023 1479308193 HIRAVAN SAHU BANK OF BARODA(606985)
62 BEMETARA CH-03-002-047-001/300
() 		3303002000NRG24030520230308444 03/05/2023 geeta bai 3303002WL006564 geeta bai 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308294 Miss. GEETA BAI VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-047-001/302
() 		3303002000NRG24030520230308445 03/05/2023 URMILA PAL 3303002WL006564 URMILA PAL 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308245 URMILA PAL BANK OF BARODA(606985)
64 BEMETARA CH-03-002-047-001/304
() 		3303002000NRG24030520230308447 03/05/2023 pushpa sen 3303002WL006564 pushpa sen 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308191 PUSHPA BAI SEN BANK OF BARODA(606985)
65 BEMETARA CH-03-002-047-001/304
() 		3303002000NRG24030520230308446 03/05/2023 RAJESH SEN 3303002WL006564 RAJESH SEN 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308188 RAJESH SEN BANK OF BARODA(606985)
66 BEMETARA CH-03-002-047-001/309
() 		3303002000NRG24030520230308448 03/05/2023 HARISHANKAR 3303002WL006564 HARISHANKAR 00045 BARB0BEMETA 204 204 Processed 12/05/2023 1479308284 HARISHANKAR SEN BANK OF BARODA(606985)
67 BEMETARA CH-03-002-047-001/312
() 		3303002000NRG24030520230308450 03/05/2023 NARESH NISHAD 3303002WL006564 NARESH NISHAD 00045 BARB0BEMETA 204 204 Processed 12/05/2023 1479308170 Mr. NARESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-047-001/312
() 		3303002000NRG24030520230308451 03/05/2023 pardeshni 3303002WL006564 pardeshni 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308182 PARDESHNIN BAI NISHAD BANK OF BARODA(606985)
69 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24030520230308452 03/05/2023 AJAY PATEL 3303002WL006564 AJAY PATEL 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308301 Ajay Patel BANK OF BARODA(606985)
70 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24030520230308455 03/05/2023 FULKUMARI BAI 3303002WL006564 FULKUMARI BAI 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308436 Fulkumari Patel BANK OF BARODA(606985)
71 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24030520230308453 03/05/2023 JAGESHWARI BAI 3303002WL006564 JAGESHWARI BAI 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308385 Jageshwari Patel BANK OF BARODA(606985)
72 BEMETARA CH-03-002-047-001/321
() 		3303002000NRG24030520230308454 03/05/2023 KUMAR PATEL 3303002WL006564 KUMAR PATEL 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308257 Kumar Patel BANK OF BARODA(606985)
73 BEMETARA CH-03-002-047-001/324
() 		3303002000NRG24030520230308456 03/05/2023 KOMAL SEN 3303002WL006564 KOMAL SEN 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308194 KOMAL SEN BANK OF BARODA(606985)
74 BEMETARA CH-03-002-047-001/324
() 		3303002000NRG24030520230308457 03/05/2023 RUPA SEN 3303002WL006564 RUPA SEN 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308229 ROOPA BAI SEN BANK OF BARODA(606985)
75 BEMETARA CH-03-002-047-001/33
() 		3303002000NRG24030520230308459 03/05/2023 vinodkumar 3303002WL006564 vinodkumar 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308287 VINOD KUMAR PATIL SO BANSHILAL PATIL BANK OF BARODA(606985)
76 BEMETARA CH-03-002-047-001/344
() 		3303002000NRG24030520230308460 03/05/2023 NAKUL KUMAR NISHAD 3303002WL006564 NAKUL KUMAR NISHAD 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308297 NAKUL KUMAR NISHAD BANK OF INDIA(508505)
77 BEMETARA CH-03-002-047-001/352
() 		3303002000NRG24030520230308461 03/05/2023 DUMARU DHRUW 3303002WL006564 DUMARU DHRUW 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308261 Mr. DUMARU DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG24030520230308463 03/05/2023 SAMAT BAI 3303002WL006564 SAMAT BAI 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308247 SAMMAT PATLE ICICI BANK LTD(508534)
79 BEMETARA CH-03-002-047-001/365
() 		3303002000NRG24030520230308465 03/05/2023 SHIVBATI KENWAT 3303002WL006564 SHIVBATI KENWAT 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308300 Shivbati Kevat BANK OF BARODA(606985)
80 BEMETARA CH-03-002-047-001/369
() 		3303002000NRG24030520230308467 03/05/2023 SANJAY PATLE 3303002WL006564 SANJAY PATLE 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308260 SANJAY KUMAR GAYATRE BANK OF BARODA(606985)
81 BEMETARA CH-03-002-047-001/369
() 		3303002000NRG24030520230308466 03/05/2023 SATRUPA BAI PATLE 3303002WL006564 SATRUPA BAI PATLE 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308289 SATRUPA BAI PATLE BANK OF BARODA(606985)
82 BEMETARA CH-03-002-047-001/375
() 		3303002000NRG24030520230308469 03/05/2023 KUMARI 3303002WL006564 KUMARI 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308183 KUMARI BAI NISHAD BANK OF BARODA(606985)
83 BEMETARA CH-03-002-047-001/375
() 		3303002000NRG24030520230308468 03/05/2023 PARSHADI NISHAD 3303002WL006564 PARSHADI NISHAD 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308184 PARSADI NISHAD BANK OF BARODA(606985)
84 BEMETARA CH-03-002-047-001/38
() 		3303002000NRG24030520230308470 03/05/2023 nandkumar 3303002WL006564 nandkumar 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308127 NAND KUMAR PATLE SO MOHAN LAL PATLE BANK OF BARODA(606985)
85 BEMETARA CH-03-002-047-001/38
() 		3303002000NRG24030520230308471 03/05/2023 YASHWANT 3303002WL006564 YASHWANT 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308288 YASHVANT KUMAR PATLE BANK OF BARODA(606985)
86 BEMETARA CH-03-002-047-001/39
() 		3303002000NRG24030520230308472 03/05/2023 milan das 3303002WL006564 milan das 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308180 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 BEMETARA CH-03-002-047-001/4
() 		3303002000NRG24030520230308473 03/05/2023 kartik 3303002WL006564 kartik 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308334 Mr. KARTIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BEMETARA CH-03-002-047-001/40-A
() 		3303002000NRG24030520230308475 03/05/2023 NARAYAN 3303002WL006564 NARAYAN 00045 BARB0BEMETA 204 204 Processed 12/05/2023 1479308259 Narayan Dhruw BANK OF BARODA(606985)
89 BEMETARA CH-03-002-047-001/400
() 		3303002000NRG24030520230308476 03/05/2023 PANCHKUMARI 3303002WL006564 PANCHKUMARI 00045 BARB0BEMETA 204 204 Processed 12/05/2023 1479308126 PANCH KUMARI WO DILIP KUMAR BANK OF BARODA(606985)
90 BEMETARA CH-03-002-047-001/401
() 		3303002000NRG24030520230308477 03/05/2023 PAWAN 3303002WL006564 PAWAN 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308187 PAVAN NISHAD BANK OF BARODA(606985)
91 BEMETARA CH-03-002-047-001/413
() 		3303002000NRG24030520230308478 03/05/2023 SUMITRA PATLE 3303002WL006564 SUMITRA PATLE 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308329 Sumitra Patil BANK OF BARODA(606985)
92 BEMETARA CH-03-002-047-001/44
() 		3303002000NRG24030520230308480 03/05/2023 bishouni 3303002WL006564 bishouni 00045 BARB0BEMETA 306 306 Processed 12/05/2023 1479308186 BISAUNI BAI SAHU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-047-001/44
() 		3303002000NRG24030520230308479 03/05/2023 khelavan 3303002WL006564 khelavan 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308290 KHELAVAN SAHU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-047-001/54
() 		3303002000NRG24030520230308481 03/05/2023 komal 3303002WL006564 komal 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308192 Mr. KOMAL DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-047-001/56
() 		3303002000NRG24030520230308484 03/05/2023 kamla bai 3303002WL006564 kamla bai 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308238 KAMLA BAI YADAV BANK OF BARODA(606985)
96 BEMETARA CH-03-002-047-001/56
() 		3303002000NRG24030520230308483 03/05/2023 shri ram 3303002WL006564 shri ram 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308296 Shriram BANK OF BARODA(606985)
97 BEMETARA CH-03-002-047-001/58
() 		3303002000NRG24030520230308485 03/05/2023 TRIVENI 3303002WL006564 TRIVENI 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308281 TIRBENI NISHAD BANK OF BARODA(606985)
98 BEMETARA CH-03-002-047-001/64
() 		3303002000NRG24030520230308486 03/05/2023 mela ram 3303002WL006564 mela ram 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308435 Melaram BANK OF BARODA(606985)
99 BEMETARA CH-03-002-047-001/64
() 		3303002000NRG24030520230308487 03/05/2023 ramhin bai 3303002WL006564 ramhin bai 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308282 RAMHIN BAI SAHU BANK OF BARODA(606985)
100 BEMETARA CH-03-002-047-001/65
() 		3303002000NRG24030520230308488 03/05/2023 balaram 3303002WL006564 balaram 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308330 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 BEMETARA CH-03-002-047-001/7
() 		3303002000NRG24030520230308489 03/05/2023 NITISH 3303002WL006564 NITISH 00045 BARB0BEMETA 102 102 Processed 12/05/2023 1479308292 NITISH VAISHNOW BANK OF BARODA(606985)
102 BEMETARA CH-03-002-047-001/73
() 		3303002000NRG24030520230308491 03/05/2023 ISHWARI 3303002WL006564 ISHWARI 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479307744 ISHWARI BAI DHRUW BANK OF BARODA(606985)
103 BEMETARA CH-03-002-047-001/73
() 		3303002000NRG24030520230308490 03/05/2023 KUSAHAL 3303002WL006564 KUSAHAL 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308228 Kushal Dhruw BANK OF BARODA(606985)
104 BEMETARA CH-03-002-047-001/8
() 		3303002000NRG24030520230308493 03/05/2023 pushpa 3303002WL006564 pushpa 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308246 PUSHPA BAI RAJAK BANK OF BARODA(606985)
105 BEMETARA CH-03-002-047-001/8
() 		3303002000NRG24030520230308492 03/05/2023 santram 3303002WL006564 santram 00045 BARB0BEMETA 408 408 Processed 12/05/2023 1479308236 SANTRAM RAJAK BANK OF BARODA(606985)
106 BEMETARA CH-03-002-047-001/88
() 		3303002000NRG24030520230308495 03/05/2023 anusuiya 3303002WL006564 anusuiya 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308283 ANSUYA SAHU BANK OF BARODA(606985)
107 BEMETARA CH-03-002-047-001/88
() 		3303002000NRG24030520230308494 03/05/2023 ramanuj 3303002WL006564 ramanuj 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308174 RAMANUJ SAHU BANK OF BARODA(606985)
108 BEMETARA CH-03-002-047-001/90
() 		3303002000NRG24030520230308496 03/05/2023 lata 3303002WL006564 lata 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308242 LATA BAI DHRUW BANK OF BARODA(606985)
109 BEMETARA CH-03-002-047-001/97
() 		3303002000NRG24030520230308497 03/05/2023 dashrath 3303002WL006564 dashrath 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308234 Mr. DASHRATH DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-047-001/97
() 		3303002000NRG24030520230308498 03/05/2023 shanti 3303002WL006564 shanti 00045 BARB0BEMETA 510 510 Processed 12/05/2023 1479308235 SHANTI BAI DAWANGAN BANK OF BARODA(606985)
111 BEMETARA CH-03-002-054-002/402
() 		3303002000NRG24030520230304073 03/05/2023 OKESH KUMAR 3303002WL006498 OKESH KUMAR 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308139 OKESH BANK OF BARODA(606985)
112 BEMETARA CH-03-002-054-003/10104
() 		3303002000NRG24030520230304075 03/05/2023 GANESH 3303002WL006498 GANESH 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479307758 Mr. GANESH SAHU S/O CHATUR SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 BEMETARA CH-03-002-054-003/20112
() 		3303002000NRG24030520230304091 03/05/2023 krishna 3303002WL006498 krishna 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308140 KRISHNA BANK OF BARODA(606985)
114 BEMETARA CH-03-002-054-003/20116
() 		3303002000NRG24030520230304103 03/05/2023 KAMALA 3303002WL006498 KAMALA 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308132 KAMLA BAI SAHU BANK OF BARODA(606985)
115 BEMETARA CH-03-002-054-003/20255-A
() 		3303002000NRG24030520230304158 03/05/2023 MEENA 3303002WL006498 MEENA 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308130 MEENA SAHU DO SITARAM SAHU BANK OF BARODA(606985)
116 BEMETARA CH-03-002-054-003/20274
() 		3303002000NRG24030520230304178 03/05/2023 SUMITRA 3303002WL006498 SUMITRA 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308208 SUMITRA BAI SAHU BANK OF BARODA(606985)
117 BEMETARA CH-03-002-054-003/20321
() 		3303002000NRG24030520230304209 03/05/2023 CHAMPA 3303002WL006498 CHAMPA 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479307757 CHAMPA BAI SAHU W/O PREMLAL SAHU BANK OF BARODA(606985)
118 BEMETARA CH-03-002-054-003/20321
() 		3303002000NRG24030520230304208 03/05/2023 premlal 3303002WL006498 premlal 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479307755 PREM LAL SAHU S/O BHAGELA BANK OF BARODA(606985)
119 BEMETARA CH-03-002-054-003/30190
() 		3303002000NRG24030520230304260 03/05/2023 LEKHRAJ 3303002WL006498 LEKHRAJ 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308220 LEKHRAJ S/O KHELU PATIL BANK OF BARODA(606985)
120 BEMETARA CH-03-002-054-003/30309
() 		3303002000NRG24030520230304278 03/05/2023 PERDESHI 3303002WL006498 PERDESHI 00045 BARB0BEMETA 660 660 Processed 13/05/2023 1479308171 PRADESHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BEMETARA CH-03-002-054-003/339
() 		3303002000NRG24030520230304283 03/05/2023 hemlal 3303002WL006498 hemlal 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479307756 Mr. HEMLAL SAHU S/O BHAGELA . CHHATTISGARH GRAMIN BANK(607214)
122 BEMETARA CH-03-002-054-003/339
() 		3303002000NRG24030520230304284 03/05/2023 hirawndi 3303002WL006498 hirawndi 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479307759 HIRAUNDI SAHU W/O HEMLAL SAHU BANK OF BARODA(606985)
123 BEMETARA CH-03-002-054-003/385-C
() 		3303002000NRG24030520230304293 03/05/2023 SAVITA 3303002WL006498 SAVITA 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308034 SAVITA BAI WO AKKUMAR BANK OF BARODA(606985)
124 BEMETARA CH-03-002-054-003/94
() 		3303002000NRG24030520230304330 03/05/2023 LAKHAN 3303002WL006498 LAKHAN 00045 BARB0BEMETA 660 660 Processed 12/05/2023 1479308125 Mr. LAKHAN LAL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BEMETARA CH-03-002-057-001/235
() 		3303002000NRG24030520230298551 03/05/2023 PRABHA 3303002WL006378 PRABHA 00045 BARB0BEMETA 970 970 Processed 12/05/2023 1479308134 PRABHA BAI BANK OF BARODA(606985)
126 BEMETARA CH-03-002-057-001/235
() 		3303002000NRG24030520230298548 03/05/2023 TILAK 3303002WL006378 TILAK 00045 BARB0BEMETA 970 970 Processed 12/05/2023 1479308133 Mr. TILAK RAM SAHU SO BISHAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-057-001/236
() 		3303002000NRG24030520230298555 03/05/2023 LAXMI BAI 3303002WL006378 LAXMI BAI 00045 BARB0BEMETA 970 970 Processed 12/05/2023 1479308138 LAKSHMI NISHAD BANK OF BARODA(606985)
128 BEMETARA CH-03-002-057-001/310
() 		3303002000NRG24030520230298565 03/05/2023 DHANNU 3303002WL006378 DHANNU 00045 BARB0BEMETA 970 970 Processed 12/05/2023 1479308135 DHANNU ITVARI YADAV BANK OF BARODA(606985)
129 BEMETARA CH-03-002-071-002/160
() 		3303002000NRG24030520230305448 03/05/2023 LAXMI 3303002WL006517 LAXMI 00045 BARB0BEMETA 945 945 Processed 12/05/2023 1479308152 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24030520230305471 03/05/2023 DURPAT 3303002WL006517 DURPAT 00045 BARB0BEMETA 945 945 Processed 12/05/2023 1479308129 DURPAT SAHU WO NARESH SAHU BANK OF BARODA(606985)
131 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24030520230305473 03/05/2023 BABULAL 3303002WL006517 BABULAL 00045 BARB0BEMETA 756 756 Processed 12/05/2023 1479308168 Mr. BABOOLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 61348 61348
132 BEMETARA CH-03-002-047-001/328
() 		3303002000NRG24030520230308458 03/05/2023 JOHARI 3303002WL006564 JOHARI 00045 BARB0BHATAP 306 306 Processed 12/05/2023 1479308241 JOHARI JANGADE BANK OF BARODA(606985)
SubTotal 306 306
133 BEMETARA CH-03-002-030-003/253-C
() 		3303002000NRG24030520230311050 03/05/2023 BHARAT 3303002WL006616 BHARAT 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308040 BHARAT NETAM S/O MALIK NETAM BANK OF BARODA(606985)
134 BEMETARA CH-03-002-035-001/10012
() 		3303002000NRG24030520230306443 03/05/2023 LALITA 3303002WL006527 LALITA 00045 BARB0DBBEME 644 644 Processed 12/05/2023 1479308306 LALITA DHRUV W/O ROHIT SINGH DHRUV BANK OF BARODA(606985)
135 BEMETARA CH-03-002-035-001/16
() 		3303002000NRG24030520230306444 03/05/2023 KHUSHBU 3303002WL006527 KHUSHBU 00045 BARB0DBBEME 161 161 Processed 12/05/2023 1479308305 MRS KHUSHBU MANIKPURI STATE BANK OF INDIA(508548)
136 BEMETARA CH-03-002-035-001/17
() 		3303002000NRG24030520230306448 03/05/2023 RAJESHWARI 3303002WL006527 RAJESHWARI 00045 BARB0DBBEME 161 161 Processed 12/05/2023 1479308002 RAJESHWARI YADAV UCO BANK(607066)
137 BEMETARA CH-03-002-035-001/193
() 		3303002000NRG24030520230306450 03/05/2023 DULARI 3303002WL006527 DULARI 00045 BARB0DBBEME 805 805 Processed 12/05/2023 1479307685 DULARI BAI W/O SUSHIL BANK OF BARODA(606985)
138 BEMETARA CH-03-002-035-001/328
() 		3303002000NRG24030520230306456 03/05/2023 RAJESH VERMA 3303002WL006527 RAJESH VERMA 00045 BARB0DBBEME 805 805 Processed 12/05/2023 1479308423 RAJESH VERMA S/O MAHETARU VERMA BANK OF BARODA(606985)
139 BEMETARA CH-03-002-047-001/103
() 		3303002000NRG24030520230308388 03/05/2023 GOMATI 3303002WL006564 GOMATI 00045 BARB0DBBEME 408 408 Processed 12/05/2023 1479308203 GOMATI DO RADHELAL BANK OF BARODA(606985)
140 BEMETARA CH-03-002-047-001/107-A
() 		3303002000NRG24030520230308390 03/05/2023 NAVEEN DHRUW 3303002WL006564 NAVEEN DHRUW 00045 BARB0DBBEME 510 510 Processed 12/05/2023 1479308202 NAVIN KUMAR DHRUW S/O GAINDLAL BANK OF BARODA(606985)
141 BEMETARA CH-03-002-047-001/210
() 		3303002000NRG24030520230308418 03/05/2023 premlal 3303002WL006564 premlal 00045 BARB0DBBEME 204 204 Processed 12/05/2023 1479308434 PREM DHRUV S/O MADAN BANK OF BARODA(606985)
142 BEMETARA CH-03-002-047-001/54
() 		3303002000NRG24030520230308482 03/05/2023 CHAMPA 3303002WL006564 CHAMPA 00045 BARB0DBBEME 510 510 Processed 12/05/2023 1479308169 CHAMPA BAI BANK OF BARODA(606985)
143 BEMETARA CH-03-002-054-002/402
() 		3303002000NRG24030520230304072 03/05/2023 KANHAIYA 3303002WL006498 KANHAIYA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307716 Mr. KANHIYA LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-054-003/10106
() 		3303002000NRG24030520230304078 03/05/2023 CHANDER BAI SAHU 3303002WL006498 CHANDER BAI SAHU 00045 BARB0DBBEME 165 165 Processed 12/05/2023 1479307925 CHANDAR BAI WO RAMAU BANK OF BARODA(606985)
145 BEMETARA CH-03-002-054-003/10106
() 		3303002000NRG24030520230304077 03/05/2023 RAMAU RAM SAHU 3303002WL006498 RAMAU RAM SAHU 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307934 Mr. ramau . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 BEMETARA CH-03-002-054-003/10108
() 		3303002000NRG24030520230304079 03/05/2023 ETWARI 3303002WL006498 ETWARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308199 PAKE PATEL S/O SUKHI BANK OF BARODA(606985)
147 BEMETARA CH-03-002-054-003/20110
() 		3303002000NRG24030520230304081 03/05/2023 KANTI BAI 3303002WL006498 KANTI BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307927 KANTI BAI WO TILAKRAM BANK OF BARODA(606985)
148 BEMETARA CH-03-002-054-003/20111
() 		3303002000NRG24030520230304084 03/05/2023 GITA 3303002WL006498 GITA 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308425 MISS GEETA YADAV STATE BANK OF INDIA(508548)
149 BEMETARA CH-03-002-054-003/20112
() 		3303002000NRG24030520230304087 03/05/2023 BHGOLA 3303002WL006498 BHGOLA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307782 BHAGELA RAM S/O CHAT RAM BANK OF BARODA(606985)
150 BEMETARA CH-03-002-054-003/20112
() 		3303002000NRG24030520230304088 03/05/2023 BISAHIN 3303002WL006498 BISAHIN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307843 BISAHIN PATEL W/O BHAGELA BANK OF BARODA(606985)
151 BEMETARA CH-03-002-054-003/20112
() 		3303002000NRG24030520230304090 03/05/2023 samkumar 3303002WL006498 samkumar 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307842 SONKUNWAR W/O UDAL BANK OF BARODA(606985)
152 BEMETARA CH-03-002-054-003/20112
() 		3303002000NRG24030520230304089 03/05/2023 udal 3303002WL006498 udal 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307781 MR UDHAL RAM PATIL STATE BANK OF INDIA(508548)
153 BEMETARA CH-03-002-054-003/20113
() 		3303002000NRG24030520230304093 03/05/2023 RAJANI SAHU 3303002WL006498 RAJANI SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307889 RAJANI SAHU SO SANTOO SAHU BANK OF BARODA(606985)
154 BEMETARA CH-03-002-054-003/20113
() 		3303002000NRG24030520230304092 03/05/2023 SANTU 3303002WL006498 SANTU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308421 SANTU SO NETU BANK OF BARODA(606985)
155 BEMETARA CH-03-002-054-003/20113-A
() 		3303002000NRG24030520230304095 03/05/2023 RIMA SAHU 3303002WL006498 RIMA SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308383 RIMA SAHU WO TEJRAM SAHU BANK OF BARODA(606985)
156 BEMETARA CH-03-002-054-003/20113-A
() 		3303002000NRG24030520230304094 03/05/2023 TEJRAM SAHU 3303002WL006498 TEJRAM SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308415 TEJRAM SAHU SO SANTU SAHU BANK OF BARODA(606985)
157 BEMETARA CH-03-002-054-003/20115
() 		3303002000NRG24030520230304102 03/05/2023 RADH BAI SAHU 3303002WL006498 RADH BAI SAHU 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307935 RADHA BAI SAHU BANK OF BARODA(606985)
158 BEMETARA CH-03-002-054-003/20116
() 		3303002000NRG24030520230304105 03/05/2023 BHUNESHWAEI 3303002WL006498 BHUNESHWAEI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308322 BHOONESHVARI BAI WO DAYARAM BANK OF BARODA(606985)
159 BEMETARA CH-03-002-054-003/20116
() 		3303002000NRG24030520230304104 03/05/2023 DYARAM 3303002WL006498 DYARAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308414 DAYARAM SAHU SO FIRANGI BANK OF BARODA(606985)
160 BEMETARA CH-03-002-054-003/20117
() 		3303002000NRG24030520230304108 03/05/2023 SAROJANI BAI 3303002WL006498 SAROJANI BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307930 SAROJNI BAI WO SUKVEV BANK OF BARODA(606985)
161 BEMETARA CH-03-002-054-003/20117
() 		3303002000NRG24030520230304107 03/05/2023 SUKHDEV SAHU 3303002WL006498 SUKHDEV SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307834 Mr. SUKHDEV SAHU S/O KEWALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 BEMETARA CH-03-002-054-003/20119
() 		3303002000NRG24030520230304110 03/05/2023 KAMLESH 3303002WL006498 KAMLESH 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308319 KAMLESH LAHRE S/O DARSHAN BANK OF BARODA(606985)
163 BEMETARA CH-03-002-054-003/20121
() 		3303002000NRG24030520230304111 03/05/2023 DULESHWAR 3303002WL006498 DULESHWAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307835 Mr. DOLESHAWER SINGH S./O. KUWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BEMETARA CH-03-002-054-003/20127
() 		3303002000NRG24030520230304113 03/05/2023 DULEWARI 3303002WL006498 DULEWARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307928 DULESHWARI WO BISESHAR BANK OF BARODA(606985)
165 BEMETARA CH-03-002-054-003/20129
() 		3303002000NRG24030520230304115 03/05/2023 KUMARI BAI YADAV 3303002WL006498 KUMARI BAI YADAV 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307891 KUMARI BAI YADAV W/O AJIT YADAV BANK OF BARODA(606985)
166 BEMETARA CH-03-002-054-003/20130
() 		3303002000NRG24030520230304116 03/05/2023 SARWAN 3303002WL006498 SARWAN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308418 SHRAVAN YADAV S/O DUKLHA YADAV BANK OF BARODA(606985)
167 BEMETARA CH-03-002-054-003/20132
() 		3303002000NRG24030520230304117 03/05/2023 PARWATI BAI 3303002WL006498 PARWATI BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307888 PARBATI BAI WO AVADH BANK OF BARODA(606985)
168 BEMETARA CH-03-002-054-003/20233
() 		3303002000NRG24030520230304119 03/05/2023 PARANIYA 3303002WL006498 PARANIYA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308107 PARNIYA BAI SAHOO W/O RAMSHARAN SAHOO BANK OF BARODA(606985)
169 BEMETARA CH-03-002-054-003/20233
() 		3303002000NRG24030520230304118 03/05/2023 RAMSHRAN 3303002WL006498 RAMSHRAN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308105 RAMSHARAN SAHU S/O CHHABIRAM SAHU BANK OF BARODA(606985)
170 BEMETARA CH-03-002-054-003/20235
() 		3303002000NRG24030520230304121 03/05/2023 palten 3303002WL006498 palten 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307929 PALTAN SAHU SO SUKUL BANK OF BARODA(606985)
171 BEMETARA CH-03-002-054-003/20236
() 		3303002000NRG24030520230304123 03/05/2023 DEVANTIN BAI 3303002WL006498 DEVANTIN BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307892 DEVANTIN WO LACHCHAN BANK OF BARODA(606985)
172 BEMETARA CH-03-002-054-003/20236
() 		3303002000NRG24030520230304122 03/05/2023 LACHCHHAN 3303002WL006498 LACHCHHAN 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307839 Mr. LACHAN KOSHALE S/O BAISAKHU KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BEMETARA CH-03-002-054-003/20237
() 		3303002000NRG24030520230304124 03/05/2023 PYARI 3303002WL006498 PYARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307932 RAMPYARI BAI W/O BIRJHU BANK OF BARODA(606985)
174 BEMETARA CH-03-002-054-003/20239
() 		3303002000NRG24030520230304129 03/05/2023 REKHA 3303002WL006498 REKHA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308420 REKHA SAHU WO AGESHWAR BANK OF BARODA(606985)
175 BEMETARA CH-03-002-054-003/20241
() 		3303002000NRG24030520230304135 03/05/2023 DUKALHIN 3303002WL006498 DUKALHIN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307875 DUKALHIN BAI SAHU W/O JETHU RAM BANK OF BARODA(606985)
176 BEMETARA CH-03-002-054-003/20241
() 		3303002000NRG24030520230304134 03/05/2023 JETHU RAM 3303002WL006498 JETHU RAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307874 JETHURAM SO PUNARAM BANK OF BARODA(606985)
177 BEMETARA CH-03-002-054-003/20242
() 		3303002000NRG24030520230304139 03/05/2023 PARMANAND 3303002WL006498 PARMANAND 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307779 Mr. PARMANAND S/O FUSU RAM MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BEMETARA CH-03-002-054-003/20242
() 		3303002000NRG24030520230304140 03/05/2023 SUSILA BAI 3303002WL006498 SUSILA BAI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307780 SUSHILA BAI W/O PARMANAND BANK OF BARODA(606985)
179 BEMETARA CH-03-002-054-003/20244
() 		3303002000NRG24030520230304142 03/05/2023 RAJKUNWAR 3303002WL006498 RAJKUNWAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307933 RAJKUVAR SAHUWO TULSHI BANK OF BARODA(606985)
180 BEMETARA CH-03-002-054-003/20244
() 		3303002000NRG24030520230304141 03/05/2023 TULSIRAM 3303002WL006498 TULSIRAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307895 Mr. fudgu & tulshi sahu . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-054-003/20245
() 		3303002000NRG24030520230304143 03/05/2023 DHIRAJ SAHU 3303002WL006498 DHIRAJ SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307883 DHEERAJ CANARA BANK(508532)
182 BEMETARA CH-03-002-054-003/20245
() 		3303002000NRG24030520230304144 03/05/2023 PANCHO BAI SAHU 3303002WL006498 PANCHO BAI SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307897 PANCHO BAI WO DHIRAJ SAHU BANK OF BARODA(606985)
183 BEMETARA CH-03-002-054-003/20247
() 		3303002000NRG24030520230304146 03/05/2023 GEETA BAI 3303002WL006498 GEETA BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307877 GEETA BAI SAHU W/O MANGAL RAM SAHU BANK OF BARODA(606985)
184 BEMETARA CH-03-002-054-003/20247
() 		3303002000NRG24030520230304145 03/05/2023 MANGAL RAM 3303002WL006498 MANGAL RAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307878 MANGAL RAM SAHU S/O CHINTA RAM SAHU BANK OF BARODA(606985)
185 BEMETARA CH-03-002-054-003/20248
() 		3303002000NRG24030520230304148 03/05/2023 kariti 3303002WL006498 kariti 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308005 KANTI BAI WO BHARAT SAHU BANK OF BARODA(606985)
186 BEMETARA CH-03-002-054-003/20249
() 		3303002000NRG24030520230304149 03/05/2023 BISUHA 3303002WL006498 BISUHA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307784 Mr. BISAUHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BEMETARA CH-03-002-054-003/20249
() 		3303002000NRG24030520230304150 03/05/2023 ONKAR 3303002WL006498 ONKAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307783 ONKAR BAI SAHOO W/O BISAUHA BANK OF BARODA(606985)
188 BEMETARA CH-03-002-054-003/20250
() 		3303002000NRG24030520230304151 03/05/2023 GANGA RAM 3303002WL006498 GANGA RAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307879 Mr. GANGARAM SO FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-054-003/20252
() 		3303002000NRG24030520230304152 03/05/2023 DHARMENDRA 3303002WL006498 DHARMENDRA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308004 DHARMENDRA S/O GANNU BANK OF BARODA(606985)
190 BEMETARA CH-03-002-054-003/20255
() 		3303002000NRG24030520230304156 03/05/2023 MUKESH 3303002WL006498 MUKESH 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308419 MUKESH SO PANCHU SAHU BANK OF BARODA(606985)
191 BEMETARA CH-03-002-054-003/20255
() 		3303002000NRG24030520230304154 03/05/2023 PANCHURAM 3303002WL006498 PANCHURAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307837 Mr. panchu . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BEMETARA CH-03-002-054-003/20255
() 		3303002000NRG24030520230304155 03/05/2023 ramkali 3303002WL006498 ramkali 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308326 RAMKALI BAI WO PANCHU SAHU BANK OF BARODA(606985)
193 BEMETARA CH-03-002-054-003/20255-A
() 		3303002000NRG24030520230304157 03/05/2023 SURESH KUMAR SAHU 3303002WL006498 SURESH KUMAR SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308324 SURESH KUMAR SO PANCHU SAHU BANK OF BARODA(606985)
194 BEMETARA CH-03-002-054-003/20256
() 		3303002000NRG24030520230304159 03/05/2023 BHAROSA SAHU 3303002WL006498 BHAROSA SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307885 Mr. RAMBHAROSA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 BEMETARA CH-03-002-054-003/20258
() 		3303002000NRG24030520230304161 03/05/2023 RAMKUMAR SAHU 3303002WL006498 RAMKUMAR SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307926 RAMKUMAR SAHU SO RAMNATH BANK OF BARODA(606985)
196 BEMETARA CH-03-002-054-003/20259
() 		3303002000NRG24030520230304163 03/05/2023 SEVARAN SAHU 3303002WL006498 SEVARAN SAHU 00045 BARB0DBBEME 330 330 Processed 12/05/2023 1479308323 Mr. SEWARAM SAHU CENTRAL BANK OF INDIA(607115)
197 BEMETARA CH-03-002-054-003/20261
() 		3303002000NRG24030520230304165 03/05/2023 BHUKHAN 3303002WL006498 BHUKHAN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307884 BHUKHAN YADAV S/O KHORBHARHA BANK OF BARODA(606985)
198 BEMETARA CH-03-002-054-003/20261
() 		3303002000NRG24030520230304166 03/05/2023 LALTI 3303002WL006498 LALTI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308214 LALTI W/O BHUKHAN BANK OF BARODA(606985)
199 BEMETARA CH-03-002-054-003/20268
() 		3303002000NRG24030520230304170 03/05/2023 BUDHIYA BAI 3303002WL006498 BUDHIYA BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308272 BUDHIYA BAI SAHU W/O MOHAN SAHU BANK OF BARODA(606985)
200 BEMETARA CH-03-002-054-003/20273
() 		3303002000NRG24030520230304176 03/05/2023 LILESHWAR 3303002WL006498 LILESHWAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308035 LIKESHWAR SO BHAIYARAM BANK OF BARODA(606985)
201 BEMETARA CH-03-002-054-003/20274
() 		3303002000NRG24030520230304177 03/05/2023 RAMSAHAY 3303002WL006498 RAMSAHAY 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307838 RAMSHAYA SAHOO CANARA BANK(508532)
202 BEMETARA CH-03-002-054-003/20275
() 		3303002000NRG24030520230304179 03/05/2023 FAGU RAM SAHU 3303002WL006498 FAGU RAM SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307881 Mr. FAGURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 BEMETARA CH-03-002-054-003/20275
() 		3303002000NRG24030520230304180 03/05/2023 URMILA BAI SAHU 3303002WL006498 URMILA BAI SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307880 URMILA BAI SAHU W/O FAGURAM SAHU BANK OF BARODA(606985)
204 BEMETARA CH-03-002-054-003/20276
() 		3303002000NRG24030520230304183 03/05/2023 AGHANBAI 3303002WL006498 AGHANBAI 00045 BARB0DBBEME 330 330 Processed 12/05/2023 1479307886 Mrs. AGHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BEMETARA CH-03-002-054-003/20277
() 		3303002000NRG24030520230304188 03/05/2023 BISHNATH 3303002WL006498 BISHNATH 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308095 BISNATH SAHU SO KUMAR SAHU BANK OF BARODA(606985)
206 BEMETARA CH-03-002-054-003/20277
() 		3303002000NRG24030520230304186 03/05/2023 KUMARI 3303002WL006498 KUMARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307887 Mr. kumar & bhagvat sahu . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 BEMETARA CH-03-002-054-003/20277
() 		3303002000NRG24030520230304187 03/05/2023 NARAYANI 3303002WL006498 NARAYANI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308098 NARAYANI SAHU W/O BISNATH SAHU BANK OF BARODA(606985)
208 BEMETARA CH-03-002-054-003/20277
() 		3303002000NRG24030520230304185 03/05/2023 PUSAIYA SAHU 3303002WL006498 PUSAIYA SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308096 PUSIRRYA SAHU SO KUMAR SAHU BANK OF BARODA(606985)
209 BEMETARA CH-03-002-054-003/20277
() 		3303002000NRG24030520230304184 03/05/2023 TIJAN BAI 3303002WL006498 TIJAN BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307931 TIJAN BAI WO KUMAR SAHU BANK OF BARODA(606985)
210 BEMETARA CH-03-002-054-003/20279
() 		3303002000NRG24030520230304189 03/05/2023 BHAGBALI SAHU 3303002WL006498 BHAGBALI SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307872 BHAGBALI CANARA BANK(508532)
211 BEMETARA CH-03-002-054-003/20279
() 		3303002000NRG24030520230304190 03/05/2023 PARMILA 3303002WL006498 PARMILA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307873 PRAMILA BAI SAHU W/O BHAGBALI SAHU BANK OF BARODA(606985)
212 BEMETARA CH-03-002-054-003/20280
() 		3303002000NRG24030520230304193 03/05/2023 RAJNI BAI 3303002WL006498 RAJNI BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308097 RAJNI SAHU WO GHANSHYAM SAHU BANK OF BARODA(606985)
213 BEMETARA CH-03-002-054-003/20280
() 		3303002000NRG24030520230304192 03/05/2023 SON BAI SAHU 3303002WL006498 SON BAI SAHU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307777 SONIYA BAI WO RAM AVTAR BANK OF BARODA(606985)
214 BEMETARA CH-03-002-054-003/20280-A
() 		3303002000NRG24030520230304194 03/05/2023 CHITREKHA 3303002WL006498 CHITREKHA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308100 CHITREKHA SAHU UNION BANK OF INDIA(508500)
215 BEMETARA CH-03-002-054-003/20288
() 		3303002000NRG24030520230304195 03/05/2023 BALIRAM 3303002WL006498 BALIRAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307722 BALI RAM S/O JAGDEV BANK OF BARODA(606985)
216 BEMETARA CH-03-002-054-003/20290
() 		3303002000NRG24030520230304198 03/05/2023 GANGARAM 3303002WL006498 GANGARAM 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307765 Mr. GANGARAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BEMETARA CH-03-002-054-003/20290
() 		3303002000NRG24030520230304199 03/05/2023 mukesh 3303002WL006498 mukesh 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308249 MUKESH SAHU SO GANGARAM BANK OF BARODA(606985)
218 BEMETARA CH-03-002-054-003/20318-A
() 		3303002000NRG24030520230304202 03/05/2023 GANGA BAI 3303002WL006498 GANGA BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308422 GANGA BAI SAHU BANK OF BARODA(606985)
219 BEMETARA CH-03-002-054-003/20319
() 		3303002000NRG24030520230304203 03/05/2023 RIKHIRAM 3303002WL006498 RIKHIRAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307936 Mr. RIKHIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 BEMETARA CH-03-002-054-003/20319
() 		3303002000NRG24030520230304204 03/05/2023 RUKHMANI 3303002WL006498 RUKHMANI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307894 RUKHMANI BAI WO RIKHIRAM BANK OF BARODA(606985)
221 BEMETARA CH-03-002-054-003/20320
() 		3303002000NRG24030520230304205 03/05/2023 UDERAM 3303002WL006498 UDERAM 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307882 Mr. UDEY RAM SAHU S/O BALDU RAM SAHU CENTRAL BANK OF INDIA(607115)
222 BEMETARA CH-03-002-054-003/20324
() 		3303002000NRG24030520230304210 03/05/2023 BASANTA 3303002WL006498 BASANTA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307890 BASANTA BAI WO RANJIT BANK OF BARODA(606985)
223 BEMETARA CH-03-002-054-003/30134
() 		3303002000NRG24030520230304215 03/05/2023 OMKAR 3303002WL006498 OMKAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308219 OMKAR CANARA BANK(508532)
224 BEMETARA CH-03-002-054-003/30135
() 		3303002000NRG24030520230304217 03/05/2023 GITA 3303002WL006498 GITA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307770 GEETA BAI W/O VISHNU BANK OF BARODA(606985)
225 BEMETARA CH-03-002-054-003/30135
() 		3303002000NRG24030520230304216 03/05/2023 VISAHNU 3303002WL006498 VISAHNU 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307769 VISHNUDAS MANIKPURI S/O JUTHEL BANK OF BARODA(606985)
226 BEMETARA CH-03-002-054-003/30137
() 		3303002000NRG24030520230304219 03/05/2023 MALTI BAI 3303002WL006498 MALTI BAI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307998 MALTI BAI SAHU W/O POSE RAM SAHU BANK OF BARODA(606985)
227 BEMETARA CH-03-002-054-003/30137
() 		3303002000NRG24030520230304218 03/05/2023 POSE RAM SAHU 3303002WL006498 POSE RAM SAHU 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307999 Mr. POSERAM SAHU S/O BHUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-054-003/30138
() 		3303002000NRG24030520230304222 03/05/2023 MANHARAN 3303002WL006498 MANHARAN 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307788 MANHARAN S/O DHELURAM BANK OF BARODA(606985)
229 BEMETARA CH-03-002-054-003/30138
() 		3303002000NRG24030520230304223 03/05/2023 SAVITA 3303002WL006498 SAVITA 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307787 SAVITA W/O MANHARAN BANK OF BARODA(606985)
230 BEMETARA CH-03-002-054-003/30138
() 		3303002000NRG24030520230304224 03/05/2023 vijay 3303002WL006498 vijay 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308416 VIJAY KUMAR S/O MANHARAN RAJAK BANK OF BARODA(606985)
231 BEMETARA CH-03-002-054-003/30140
() 		3303002000NRG24030520230304225 03/05/2023 Rewti 3303002WL006498 Rewti 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308411 REVATI W/O FERHA BANK OF BARODA(606985)
232 BEMETARA CH-03-002-054-003/30142
() 		3303002000NRG24030520230304228 03/05/2023 AJAY 3303002WL006498 AJAY 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308417 AJAY KUMAR SO GHANSHYAM BANK OF BARODA(606985)
233 BEMETARA CH-03-002-054-003/30142
() 		3303002000NRG24030520230304226 03/05/2023 GHANSHYAM 3303002WL006498 GHANSHYAM 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307768 GHANSHYAM SINGH S/O KESHO BANK OF BARODA(606985)
234 BEMETARA CH-03-002-054-003/30142
() 		3303002000NRG24030520230304227 03/05/2023 HEMLATA 3303002WL006498 HEMLATA 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307726 HEMLATA WO GHANSHYAM BANK OF BARODA(606985)
235 BEMETARA CH-03-002-054-003/30143
() 		3303002000NRG24030520230304229 03/05/2023 Savita 3303002WL006498 Savita 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307825 SAVITA BAI WO KRISHNA BANK OF BARODA(606985)
236 BEMETARA CH-03-002-054-003/30144
() 		3303002000NRG24030520230304230 03/05/2023 MOHIT 3303002WL006498 MOHIT 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307776 Mr. MOHITRAM S/O SUKALU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 BEMETARA CH-03-002-054-003/30144
() 		3303002000NRG24030520230304231 03/05/2023 PARWATI 3303002WL006498 PARWATI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308216 PARVATI BAI W/O MOHIT BANK OF BARODA(606985)
238 BEMETARA CH-03-002-054-003/30144-A
() 		3303002000NRG24030520230304232 03/05/2023 BHUPENDRA 3303002WL006498 BHUPENDRA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308221 BHUPENDRA SO MOHIT BANK OF BARODA(606985)
239 BEMETARA CH-03-002-054-003/30145
() 		3303002000NRG24030520230304234 03/05/2023 AHILYA 3303002WL006498 AHILYA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307715 Mrs. AHILYA BAI W/O ASHOK KUMAR SAHU & A CHHATTISGARH GRAMIN BANK(607214)
240 BEMETARA CH-03-002-054-003/30146
() 		3303002000NRG24030520230304236 03/05/2023 AMRIT 3303002WL006498 AMRIT 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307823 AMRIT BAI W/O BANSI RAM BANK OF BARODA(606985)
241 BEMETARA CH-03-002-054-003/30147
() 		3303002000NRG24030520230304238 03/05/2023 Kunti 3303002WL006498 Kunti 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308215 KUNTI BAI W/O MANRAKHAN BANK OF BARODA(606985)
242 BEMETARA CH-03-002-054-003/30153
() 		3303002000NRG24030520230304240 03/05/2023 BHUNESHWARI 3303002WL006498 BHUNESHWARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308217 BHUNESHWARI W/O CHURAVAN BANK OF BARODA(606985)
243 BEMETARA CH-03-002-054-003/30153
() 		3303002000NRG24030520230304239 03/05/2023 CHURAWAN 3303002WL006498 CHURAWAN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307824 CHURAVAN S/O JANAK BANK OF BARODA(606985)
244 BEMETARA CH-03-002-054-003/30155
() 		3303002000NRG24030520230304243 03/05/2023 LAXMI BAI 3303002WL006498 LAXMI BAI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308413 LAXMI SAHU W/O NETRAM SAHU BANK OF BARODA(606985)
245 BEMETARA CH-03-002-054-003/30155
() 		3303002000NRG24030520230304242 03/05/2023 NETRAM 3303002WL006498 NETRAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308000 NETRAM S/O KHUBIRAM BANK OF BARODA(606985)
246 BEMETARA CH-03-002-054-003/30155
() 		3303002000NRG24030520230304241 03/05/2023 Rupabai 3303002WL006498 Rupabai 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307827 ROOPA BAI WO KHUBIRAM BANK OF BARODA(606985)
247 BEMETARA CH-03-002-054-003/30161
() 		3303002000NRG24030520230304244 03/05/2023 LALIT 3303002WL006498 LALIT 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307826 LALIT KUMAR SO AAJURAM BANK OF BARODA(606985)
248 BEMETARA CH-03-002-054-003/30168
() 		3303002000NRG24030520230304246 03/05/2023 CHOVARAM 3303002WL006498 CHOVARAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307766 CHAUVA RAM S/O CHINTA RAM BANK OF BARODA(606985)
249 BEMETARA CH-03-002-054-003/30168
() 		3303002000NRG24030520230304245 03/05/2023 RAMKALI 3303002WL006498 RAMKALI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307764 RAMKALI W/O CHINTA BANK OF BARODA(606985)
250 BEMETARA CH-03-002-054-003/30168-A
() 		3303002000NRG24030520230304247 03/05/2023 GITESHWAR 3303002WL006498 GITESHWAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308218 GITESHWAR S/O CHINTA RAM BANK OF BARODA(606985)
251 BEMETARA CH-03-002-054-003/30168-A
() 		3303002000NRG24030520230304248 03/05/2023 LAGNI 3303002WL006498 LAGNI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308254 LAGNI BAI BANK OF BARODA(606985)
252 BEMETARA CH-03-002-054-003/30173
() 		3303002000NRG24030520230304249 03/05/2023 MOTIRAM 3303002WL006498 MOTIRAM 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308380 Mr. MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
253 BEMETARA CH-03-002-054-003/30174
() 		3303002000NRG24030520230304250 03/05/2023 GANNURAM 3303002WL006498 GANNURAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307721 GANNU RAM CANARA BANK(508532)
254 BEMETARA CH-03-002-054-003/30175
() 		3303002000NRG24030520230304253 03/05/2023 BIHARI 3303002WL006498 BIHARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308252 BIHARI LAL PATIL S/O TIRITH PATIL BANK OF BARODA(606985)
255 BEMETARA CH-03-002-054-003/30175
() 		3303002000NRG24030520230304254 03/05/2023 URMILA 3303002WL006498 URMILA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308250 URMILA BAI PATIL W/O BIHARI LAL PATIL BANK OF BARODA(606985)
256 BEMETARA CH-03-002-054-003/30188
() 		3303002000NRG24030520230304255 03/05/2023 MAHESHIYA 3303002WL006498 MAHESHIYA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307789 MAHESIYA W/O SHYAM BANK OF BARODA(606985)
257 BEMETARA CH-03-002-054-003/30189
() 		3303002000NRG24030520230304257 03/05/2023 KUMARI BAI 3303002WL006498 KUMARI BAI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307725 KUMARI BAI W/O MOHAN BANK OF BARODA(606985)
258 BEMETARA CH-03-002-054-003/30189
() 		3303002000NRG24030520230304256 03/05/2023 MOHAN LAL 3303002WL006498 MOHAN LAL 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308412 MOHAN LAL S/O SUKALU BANK OF BARODA(606985)
259 BEMETARA CH-03-002-054-003/30190
() 		3303002000NRG24030520230304258 03/05/2023 KHELURAM 3303002WL006498 KHELURAM 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307723 Mr. KHELU PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 BEMETARA CH-03-002-054-003/30190
() 		3303002000NRG24030520230304259 03/05/2023 SHIVKUMARI 3303002WL006498 SHIVKUMARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307724 SHIVKUMARI W/O KHELURAM BANK OF BARODA(606985)
261 BEMETARA CH-03-002-054-003/30191
() 		3303002000NRG24030520230304261 03/05/2023 BINDA BAI 3303002WL006498 BINDA BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307822 BINDA BAI W/O RAJESH BANK OF BARODA(606985)
262 BEMETARA CH-03-002-054-003/30192
() 		3303002000NRG24030520230304262 03/05/2023 BHAWANI 3303002WL006498 BHAWANI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307817 BHAWANI RAM NIRMALKARDHELURAM STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-054-003/30193
() 		3303002000NRG24030520230304266 03/05/2023 DERHA 3303002WL006498 DERHA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307771 DERHA RAM S/O TIHARI BANK OF BARODA(606985)
264 BEMETARA CH-03-002-054-003/30193
() 		3303002000NRG24030520230304267 03/05/2023 PARMILA 3303002WL006498 PARMILA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307772 PARMILA W/O DERHA BANK OF BARODA(606985)
265 BEMETARA CH-03-002-054-003/30293
() 		3303002000NRG24030520230304268 03/05/2023 PARETAN 3303002WL006498 PARETAN 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307767 PARETAN BAI W/O BAISAKHU BANK OF BARODA(606985)
266 BEMETARA CH-03-002-054-003/30295
() 		3303002000NRG24030520230304269 03/05/2023 BIRENDRA 3303002WL006498 BIRENDRA 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308251 BIRENDRA SO KHELAWAN BANK OF BARODA(606985)
267 BEMETARA CH-03-002-054-003/30301
() 		3303002000NRG24030520230304273 03/05/2023 SHREEBATI 3303002WL006498 SHREEBATI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308382 BATI SAHU W/O INDE RAM BANK OF BARODA(606985)
268 BEMETARA CH-03-002-054-003/30304
() 		3303002000NRG24030520230304275 03/05/2023 DINESH 3303002WL006498 DINESH 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307992 DINESH KUMAR PATIL S\O SOHELAL PATIL BANK OF BARODA(606985)
269 BEMETARA CH-03-002-054-003/30304
() 		3303002000NRG24030520230304274 03/05/2023 SHIMLA BAI 3303002WL006498 SHIMLA BAI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308253 SHIMLA BAI PATIL W/O SOHELAL BANK OF INDIA(508505)
270 BEMETARA CH-03-002-054-003/30323
() 		3303002000NRG24030520230304280 03/05/2023 CHANDRIKA 3303002WL006498 CHANDRIKA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307728 CHANDRIKA BAI W/O ROHIT BANK OF BARODA(606985)
271 BEMETARA CH-03-002-054-003/30323
() 		3303002000NRG24030520230304279 03/05/2023 ROHIT 3303002WL006498 ROHIT 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308197 ROHIT S/O JETHU RAM BANK OF BARODA(606985)
272 BEMETARA CH-03-002-054-003/333
() 		3303002000NRG24030520230304281 03/05/2023 AALKHU 3303002WL006498 AALKHU 00045 BARB0DBBEME 330 330 Processed 12/05/2023 1479307871 ALKHU RAM YADAV S/O JAGDISH YADAV BANK OF BARODA(606985)
273 BEMETARA CH-03-002-054-003/356
() 		3303002000NRG24030520230304285 03/05/2023 GYANSHING 3303002WL006498 GYANSHING 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308320 GYANSINGH S/O SHATRUHAN BANK OF BARODA(606985)
274 BEMETARA CH-03-002-054-003/361
() 		3303002000NRG24030520230304288 03/05/2023 SHYAMA BAI 3303002WL006498 SHYAMA BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308198 SHYAMA SAHU WO SHIVKUMAR BANK OF BARODA(606985)
275 BEMETARA CH-03-002-054-003/372
() 		3303002000NRG24030520230304289 03/05/2023 SUSHILA BAI 3303002WL006498 SUSHILA BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307896 SHUSHILA BAI WO GAJANAND BANK OF BARODA(606985)
276 BEMETARA CH-03-002-054-003/372-D
() 		3303002000NRG24030520230304290 03/05/2023 GAJANAND 3303002WL006498 GAJANAND 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307893 GAJANAND SAHOO CANARA BANK(508532)
277 BEMETARA CH-03-002-054-003/395
() 		3303002000NRG24030520230304295 03/05/2023 Meena 3303002WL006498 Meena 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308424 MINA BAI BANK OF BARODA(606985)
278 BEMETARA CH-03-002-054-003/395
() 		3303002000NRG24030520230304294 03/05/2023 RADHE 3303002WL006498 RADHE 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307991 RADHESHYAM S/O BHAGAOO BANK OF BARODA(606985)
279 BEMETARA CH-03-002-054-003/4
() 		3303002000NRG24030520230304296 03/05/2023 ROHIT 3303002WL006498 ROHIT 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307712 Mr. ROHIT PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BEMETARA CH-03-002-054-003/405
() 		3303002000NRG24030520230304298 03/05/2023 MAHESH PATEL 3303002WL006498 MAHESH PATEL 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307713 MAHESH PATEL S/O MANNU PATEL BANK OF BARODA(606985)
281 BEMETARA CH-03-002-054-003/405-A
() 		3303002000NRG24030520230304300 03/05/2023 SATRUPA 3303002WL006498 SATRUPA 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308200 RAKESH KUMAR PATEL S/O MAHESH PATEL BANK OF INDIA(508505)
282 BEMETARA CH-03-002-054-003/408
() 		3303002000NRG24030520230304303 03/05/2023 JANAK BAI 3303002WL006498 JANAK BAI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479307876 JANAK BAI SAHU W/O KESHAV RAM BANK OF BARODA(606985)
283 BEMETARA CH-03-002-054-003/408
() 		3303002000NRG24030520230304302 03/05/2023 KESHAV RAM SAHU 3303002WL006498 KESHAV RAM SAHU 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308273 Mr. KESHAV RAM SAHU SO MANGAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BEMETARA CH-03-002-054-003/412
() 		3303002000NRG24030520230304305 03/05/2023 RAJKUMARI 3303002WL006498 RAJKUMARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307840 KUMARI SAHU W/O SHAMBHU BANK OF BARODA(606985)
285 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24030520230304308 03/05/2023 MANOJ KUMAR 3303002WL006498 MANOJ KUMAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308099 MANOJ RAJAK SO CHIMNOO BANK OF BARODA(606985)
286 BEMETARA CH-03-002-054-003/417
() 		3303002000NRG24030520230304309 03/05/2023 MONI BAI 3303002WL006498 MONI BAI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308108 MONI BAI WO MANOJ BANK OF BARODA(606985)
287 BEMETARA CH-03-002-054-003/421
() 		3303002000NRG24030520230304311 03/05/2023 SUNITA 3303002WL006498 SUNITA 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308381 SUNITA BAI W/O SURESH BANK OF BARODA(606985)
288 BEMETARA CH-03-002-054-003/428
() 		3303002000NRG24030520230304314 03/05/2023 toransahu 3303002WL006498 toransahu 00045 BARB0DBBEME 330 330 Processed 12/05/2023 1479308106 AGAHAN BAI SAHU BANK OF BARODA(606985)
289 BEMETARA CH-03-002-054-003/431
() 		3303002000NRG24030520230304317 03/05/2023 NARESH YADAV 3303002WL006498 NARESH YADAV 00045 BARB0DBBEME 330 330 Processed 12/05/2023 1479308274 Mr. NARESH YADAV CENTRAL BANK OF INDIA(607115)
290 BEMETARA CH-03-002-054-003/440
() 		3303002000NRG24030520230304321 03/05/2023 DULESHWARI 3303002WL006498 DULESHWARI 00045 BARB0DBBEME 495 495 Processed 12/05/2023 1479308321 DULESHRI WO MAHESHWAR BANK OF BARODA(606985)
291 BEMETARA CH-03-002-054-003/441
() 		3303002000NRG24030520230304322 03/05/2023 RAJKUMARI 3303002WL006498 RAJKUMARI 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479308325 Mrs. RAJKUMARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-054-003/60
() 		3303002000NRG24030520230304329 03/05/2023 TAMESHWAR 3303002WL006498 TAMESHWAR 00045 BARB0DBBEME 660 660 Processed 12/05/2023 1479307786 Mr. TAMESHWAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
293 BEMETARA CH-03-002-057-002/177
() 		3303002000NRG24030520230298589 03/05/2023 MANISHA BANJARE 3303002WL006378 MANISHA BANJARE 00045 BARB0DBBEME 970 970 Processed 12/05/2023 1479308113 MANISHA BANJARE W/O PILA DAS BANJARE BANK OF BARODA(606985)
SubTotal 96918 96918
294 BEMETARA CH-03-002-030-001/619
() 		3303002000NRG24030520230311020 03/05/2023 Basant sahu 3303002WL006616 Basant sahu 00048 BKID0009325 165 165 Processed 12/05/2023 1479308428 BASANT KUMAR S/O SANTOSH SAHU BANK OF INDIA(508505)
295 BEMETARA CH-03-002-030-001/654
() 		3303002000NRG24030520230311021 03/05/2023 REKHA 3303002WL006616 REKHA 00048 BKID0009325 330 330 Processed 12/05/2023 1479308267 REKHA PARDHI W/O DINESH PARDHI BANK OF INDIA(508505)
296 BEMETARA CH-03-002-030-003/146-B
() 		3303002000NRG24030520230311023 03/05/2023 Dasrath yadav 3303002WL006616 Dasrath yadav 00048 BKID0009325 660 660 Processed 12/05/2023 1479308041 Mr. ISHWAR YADAV AND DASHATH YADAV S O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 BEMETARA CH-03-002-030-003/21
() 		3303002000NRG24030520230311025 03/05/2023 NETU NETAM 3303002WL006616 NETU NETAM 00048 BKID0009325 495 495 Processed 12/05/2023 1479308268 NETURAM NETAM S/O SURENDRA KUMAR NETAM BANK OF INDIA(508505)
298 BEMETARA CH-03-002-030-003/21
() 		3303002000NRG24030520230311026 03/05/2023 NITU NETAM 3303002WL006616 NITU NETAM 00048 BKID0009325 495 495 Processed 12/05/2023 1479308427 NITU NETAM W/O NETURAM NETAM BANK OF INDIA(508505)
299 BEMETARA CH-03-002-030-003/219
() 		3303002000NRG24030520230311028 03/05/2023 ESHVARI 3303002WL006616 ESHVARI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308352 Mr. ISHWAR YADAV AND DASHATH YADAV S O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 BEMETARA CH-03-002-030-003/219
() 		3303002000NRG24030520230311027 03/05/2023 PARVATI 3303002WL006616 PARVATI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308353 PARWATI YADAV W/O ISHWAR YADAV BANK OF INDIA(508505)
301 BEMETARA CH-03-002-030-003/236-A
() 		3303002000NRG24030520230311031 03/05/2023 JHAKESHWARI 3303002WL006616 JHAKESHWARI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308384 Mr. RAMKHILAWAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BEMETARA CH-03-002-030-003/236-A
() 		3303002000NRG24030520230311030 03/05/2023 RAMKHILAWAN 3303002WL006616 RAMKHILAWAN 00048 BKID0009325 495 495 Processed 12/05/2023 1479308406 Mr. RAMKHILAWAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BEMETARA CH-03-002-030-003/238
() 		3303002000NRG24030520230311033 03/05/2023 BHARAT 3303002WL006616 BHARAT 00048 BKID0009325 495 495 Processed 12/05/2023 1479308339 Mr. BHARAT PAL SO RUSAU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 BEMETARA CH-03-002-030-003/238
() 		3303002000NRG24030520230311034 03/05/2023 URMILA 3303002WL006616 URMILA 00048 BKID0009325 165 165 Processed 12/05/2023 1479308338 URMILA WO BHARAT KUMAR PAL INDIAN OVERSEAS BANK(508541)
305 BEMETARA CH-03-002-030-003/240
() 		3303002000NRG24030520230311035 03/05/2023 sushila bai 3303002WL006616 sushila bai 00048 BKID0009325 330 330 Processed 12/05/2023 1479308111 SUSHILA BAI W/O SANTOSH BANK OF INDIA(508505)
306 BEMETARA CH-03-002-030-003/241
() 		3303002000NRG24030520230311036 03/05/2023 dew singh 3303002WL006616 dew singh 00048 BKID0009325 495 495 Processed 12/05/2023 1479307785 Mr. RAMKRISHNA PAL AND DEV SINGH PAL SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-030-003/241
() 		3303002000NRG24030520230311037 03/05/2023 Uday 3303002WL006616 Uday 00048 BKID0009325 165 165 Processed 12/05/2023 1479307711 UDAYRAM PAL S/O DEVSINGH PAL BANK OF INDIA(508505)
308 BEMETARA CH-03-002-030-003/243
() 		3303002000NRG24030520230311039 03/05/2023 KUMARI BAI 3303002WL006616 KUMARI BAI 00048 BKID0009325 330 330 Processed 12/05/2023 1479308457 KUMARI BAI W/O VISHNATH PAL BANK OF INDIA(508505)
309 BEMETARA CH-03-002-030-003/243
() 		3303002000NRG24030520230311038 03/05/2023 VISHWANATH 3303002WL006616 VISHWANATH 00048 BKID0009325 330 330 Processed 12/05/2023 1479308456 BISHANATH PAAL S/O MANIRAM PAAL BANK OF INDIA(508505)
310 BEMETARA CH-03-002-030-003/244-A
() 		3303002000NRG24030520230311040 03/05/2023 suresh 3303002WL006616 suresh 00048 BKID0009325 165 165 Processed 12/05/2023 1479308431 Mr. SURESH DHRUV SO HIRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-030-003/245
() 		3303002000NRG24030520230298521 03/05/2023 FIRANGI 3303002WL006377 FIRANGI 00048 BKID0009325 543 543 Processed 12/05/2023 1479307680 Mr. TIRITH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 BEMETARA CH-03-002-030-003/245
() 		3303002000NRG24030520230298520 03/05/2023 TIRITH 3303002WL006377 TIRITH 00048 BKID0009325 543 543 Processed 12/05/2023 1479308401 Mr. TIRITH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24030520230311042 03/05/2023 jamun 3303002WL006616 jamun 00048 BKID0009325 330 330 Processed 12/05/2023 1479307763 JAMUN BAI DHRUW W/O MULCHNAD BANK OF INDIA(508505)
314 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24030520230311041 03/05/2023 Mulchand 3303002WL006616 Mulchand 00048 BKID0009325 330 330 Processed 12/05/2023 1479307735 MOOLCHAND DHRUW S/O TIRITH DHRUW BANK OF INDIA(508505)
315 BEMETARA CH-03-002-030-003/246-A
() 		3303002000NRG24030520230311043 03/05/2023 Siyaram 3303002WL006616 Siyaram 00048 BKID0009325 660 660 Processed 12/05/2023 1479308390 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
316 BEMETARA CH-03-002-030-003/246-B
() 		3303002000NRG24030520230298514 03/05/2023 HIRU RAM 3303002WL006376 HIRU RAM 00048 BKID0009325 1010 1010 Processed 12/05/2023 1479308430 HIRU RAM YADAV S/O ADHAR YADAV BANK OF INDIA(508505)
317 BEMETARA CH-03-002-030-003/248-A
() 		3303002000NRG24030520230298522 03/05/2023 SUMINTRA 3303002WL006377 SUMINTRA 00048 BKID0009325 543 543 Processed 12/05/2023 1479308440 SUMITRA DHRUV W/O HARIRAM DHRUV BANK OF INDIA(508505)
318 BEMETARA CH-03-002-030-003/249
() 		3303002000NRG24030520230311044 03/05/2023 SARASWATI 3303002WL006616 SARASWATI 00048 BKID0009325 330 330 Processed 12/05/2023 1479308409 SARSWATI BAI PAL W/O SHIVKUMAR PAL BANK OF INDIA(508505)
319 BEMETARA CH-03-002-030-003/249
() 		3303002000NRG24030520230311045 03/05/2023 SHIV KUMAR 3303002WL006616 SHIV KUMAR 00048 BKID0009325 165 165 Processed 12/05/2023 1479308398 Mr. SHIV KUMAR PAL AND RAMKUNVAR BAI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 BEMETARA CH-03-002-030-003/250
() 		3303002000NRG24030520230311047 03/05/2023 PARWATI BAI 3303002WL006616 PARWATI BAI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308396 PARVATI PAL W/O TUKARAM BANK OF INDIA(508505)
321 BEMETARA CH-03-002-030-003/250
() 		3303002000NRG24030520230311046 03/05/2023 TUKA RAM 3303002WL006616 TUKA RAM 00048 BKID0009325 660 660 Processed 12/05/2023 1479308043 Mr. TUKA RAM PAL SO RUNU PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 BEMETARA CH-03-002-030-003/251
() 		3303002000NRG24030520230311048 03/05/2023 LOMESH 3303002WL006616 LOMESH 00048 BKID0009325 330 330 Processed 12/05/2023 1479308346 LOMESH DHRUW S/O PATIRAM BANK OF INDIA(508505)
323 BEMETARA CH-03-002-030-003/252
() 		3303002000NRG24030520230311049 03/05/2023 Malti 3303002WL006616 Malti 00048 BKID0009325 495 495 Processed 12/05/2023 1479308355 MALTI BAI GANDHARV W/O OMPRAKASH GANDHAR BANK OF INDIA(508505)
324 BEMETARA CH-03-002-030-003/253-C
() 		3303002000NRG24030520230311051 03/05/2023 rajeswari 3303002WL006616 rajeswari 00048 BKID0009325 330 330 Processed 12/05/2023 1479307734 RAJESHWARI NETAM W/O BHARAT NETAM BANK OF INDIA(508505)
325 BEMETARA CH-03-002-030-003/256
() 		3303002000NRG24030520230298515 03/05/2023 CHANDAN BAI 3303002WL006376 CHANDAN BAI 00048 BKID0009325 1010 1010 Processed 12/05/2023 1479308387 CHANDAN BAI DHRUW W/O VISHNU SINGH BANK OF INDIA(508505)
326 BEMETARA CH-03-002-030-003/256
() 		3303002000NRG24030520230311052 03/05/2023 Vishnu 3303002WL006616 Vishnu 00048 BKID0009325 495 495 Processed 12/05/2023 1479308348 VISHNU SINGH DHRUW S/O MAYARAM DHRUW BANK OF INDIA(508505)
327 BEMETARA CH-03-002-030-003/26-A
() 		3303002000NRG24030520230311053 03/05/2023 MANKUWAR BAI 3303002WL006616 MANKUWAR BAI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308104 MANKUNWAR YADAV W/O PUNNARAM YADAV BANK OF INDIA(508505)
328 BEMETARA CH-03-002-030-003/260
() 		3303002000NRG24030520230311054 03/05/2023 TIJIYA 3303002WL006616 TIJIYA 00048 BKID0009325 165 165 Processed 12/05/2023 1479308400 TIJIYA BAI NETAM W/O GHASIYA NETAM BANK OF INDIA(508505)
329 BEMETARA CH-03-002-030-003/263
() 		3303002000NRG24030520230311056 03/05/2023 Rekhchand 3303002WL006616 Rekhchand 00048 BKID0009325 495 495 Processed 12/05/2023 1479308349 REKCHAND NETAM S/O BRIJLAL BANK OF INDIA(508505)
330 BEMETARA CH-03-002-030-003/263
() 		3303002000NRG24030520230311055 03/05/2023 SUSHILA BAI 3303002WL006616 SUSHILA BAI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308356 SUSHILA BAI NETAM W/O REKCHAND NETAM BANK OF INDIA(508505)
331 BEMETARA CH-03-002-030-003/267-A
() 		3303002000NRG24030520230311057 03/05/2023 PUSHPA BAI 3303002WL006616 PUSHPA BAI 00048 BKID0009325 165 165 Processed 12/05/2023 1479308345 PUSPA BAI NETAM W/O OMPRAKASH NETAM BANK OF INDIA(508505)
332 BEMETARA CH-03-002-030-003/275
() 		3303002000NRG24030520230311058 03/05/2023 AATMA RAM 3303002WL006616 AATMA RAM 00048 BKID0009325 330 330 Processed 12/05/2023 1479308407 AATMA RAM PAL S/O BISHRAM PAL BANK OF INDIA(508505)
333 BEMETARA CH-03-002-030-003/275
() 		3303002000NRG24030520230311059 03/05/2023 PARWARUI 3303002WL006616 PARWARUI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308403 PARVATI BAI PAAL W/O AATMARAM PAAL BANK OF INDIA(508505)
334 BEMETARA CH-03-002-030-003/288
() 		3303002000NRG24030520230311060 03/05/2023 RAMPRASAD 3303002WL006616 RAMPRASAD 00048 BKID0009325 330 330 Processed 12/05/2023 1479308445 RAMPRASAD NETAM S/O DAYARAM BANK OF INDIA(508505)
335 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24030520230311063 03/05/2023 PREMIN 3303002WL006616 PREMIN 00048 BKID0009325 495 495 Processed 12/05/2023 1479307687 PREMIN BAI SAHU W/O RAJESH SAHU BANK OF INDIA(508505)
336 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24030520230311062 03/05/2023 RAJESH 3303002WL006616 RAJESH 00048 BKID0009325 495 495 Processed 12/05/2023 1479307669 RAJESH KUMAR SAHU S/O DHANARAM SAHU BANK OF INDIA(508505)
337 BEMETARA CH-03-002-030-003/302-A
() 		3303002000NRG24030520230298524 03/05/2023 SAMRITA DHRUW 3303002WL006377 SAMRITA DHRUW 00048 BKID0009325 543 543 Processed 12/05/2023 1479307697 SAMRITA DHRUW BANK OF INDIA(508505)
338 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24030520230311064 03/05/2023 BUKHU RAM 3303002WL006616 BUKHU RAM 00048 BKID0009325 330 330 Processed 12/05/2023 1479308410 BHUKHURAM PAL S/O BALIRAM PAL BANK OF INDIA(508505)
339 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24030520230311065 03/05/2023 SHANTI BAI 3303002WL006616 SHANTI BAI 00048 BKID0009325 330 330 Processed 12/05/2023 1479308432 SHANTI BAI PAL W/O BHUKHURAM PAL BANK OF INDIA(508505)
340 BEMETARA CH-03-002-030-003/304
() 		3303002000NRG24030520230311066 03/05/2023 LAXMIN 3303002WL006616 LAXMIN 00048 BKID0009325 495 495 Processed 12/05/2023 1479308045 LAXMI BAI GANDHARV W/O SHIVKUMAR BANK OF INDIA(508505)
341 BEMETARA CH-03-002-030-003/307
() 		3303002000NRG24030520230311067 03/05/2023 bimla 3303002WL006616 bimla 00048 BKID0009325 165 165 Processed 12/05/2023 1479307675 VIMLA BAI W/O MEHTRU RAM BANK OF INDIA(508505)
342 BEMETARA CH-03-002-030-003/308
() 		3303002000NRG24030520230311068 03/05/2023 PARDESHI 3303002WL006616 PARDESHI 00048 BKID0009325 330 330 Processed 12/05/2023 1479307670 PADESHNIN BAI VAISNAV W/O CHHEDILAL BANK OF INDIA(508505)
343 BEMETARA CH-03-002-030-003/310
() 		3303002000NRG24030520230298525 03/05/2023 BUDH RAM 3303002WL006377 BUDH RAM 00048 BKID0009325 543 543 Processed 12/05/2023 1479308444 BUDHRAM S/O SURAJBHAN BANK OF INDIA(508505)
344 BEMETARA CH-03-002-030-003/310
() 		3303002000NRG24030520230298526 03/05/2023 INDRA BAI 3303002WL006377 INDRA BAI 00048 BKID0009325 543 543 Processed 12/05/2023 1479308448 INDIRA W/O BUDHRAM BANK OF INDIA(508505)
345 BEMETARA CH-03-002-030-003/312
() 		3303002000NRG24030520230311069 03/05/2023 birendra 3303002WL006616 birendra 00048 BKID0009325 660 660 Processed 12/05/2023 1479308405 VIRENDRA S/O SHATRUHAN NETAM BANK OF INDIA(508505)
346 BEMETARA CH-03-002-030-003/316
() 		3303002000NRG24030520230311071 03/05/2023 Melin 3303002WL006616 Melin 00048 BKID0009325 495 495 Processed 12/05/2023 1479308103 MELAN DHRUW W/O VISHRAM DHRUW BANK OF INDIA(508505)
347 BEMETARA CH-03-002-030-003/316
() 		3303002000NRG24030520230311070 03/05/2023 Vishram 3303002WL006616 Vishram 00048 BKID0009325 495 495 Processed 12/05/2023 1479308102 VISHRAM DHRUW S/O ALKHURAM BANK OF INDIA(508505)
348 BEMETARA CH-03-002-030-003/318
() 		3303002000NRG24030520230311072 03/05/2023 NAGESHWARI 3303002WL006616 NAGESHWARI 00048 BKID0009325 330 330 Processed 12/05/2023 1479307696 NAGESHWARI DHRUW BANK OF INDIA(508505)
349 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24030520230311075 03/05/2023 GOWARDHAN 3303002WL006616 GOWARDHAN 00048 BKID0009325 495 495 Processed 12/05/2023 1479307706 MR GOVARDHAN GANDHARV STATE BANK OF INDIA(508548)
350 BEMETARA CH-03-002-030-003/321
() 		3303002000NRG24030520230311077 03/05/2023 DHANESHWARI 3303002WL006616 DHANESHWARI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308091 DHANESHWARI W/O SUSHIL MARKAM BANK OF INDIA(508505)
351 BEMETARA CH-03-002-030-003/321
() 		3303002000NRG24030520230311076 03/05/2023 SUSIL 3303002WL006616 SUSIL 00048 BKID0009325 660 660 Processed 12/05/2023 1479308256 SUSHIL MARKAM INDIAN OVERSEAS BANK(508541)
352 BEMETARA CH-03-002-030-003/323
() 		3303002000NRG24030520230311078 03/05/2023 RAJU 3303002WL006616 RAJU 00048 BKID0009325 495 495 Processed 12/05/2023 1479308446 Mr. RAJESHWAR NETAM SO MEGH SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BEMETARA CH-03-002-030-003/324-A
() 		3303002000NRG24030520230311080 03/05/2023 SHOMAN 3303002WL006616 SHOMAN 00048 BKID0009325 495 495 Processed 12/05/2023 1479307698 SOMAN BAI NETAM WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
354 BEMETARA CH-03-002-030-003/326
() 		3303002000NRG24030520230298528 03/05/2023 Bhagwanten 3303002WL006377 Bhagwanten 00048 BKID0009325 543 543 Processed 13/05/2023 1479307690 BHAGVATIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 BEMETARA CH-03-002-030-003/326
() 		3303002000NRG24030520230298527 03/05/2023 SANTOSH 3303002WL006377 SANTOSH 00048 BKID0009325 543 543 Processed 13/05/2023 1479307672 SANTOSH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BEMETARA CH-03-002-030-003/329
() 		3303002000NRG24030520230311081 03/05/2023 RUPEND 3303002WL006616 RUPEND 00048 BKID0009325 165 165 Processed 12/05/2023 1479307693 RUPENDRA KUMAR GANDHARV S/O SHIVPRASAD BANK OF INDIA(508505)
357 BEMETARA CH-03-002-030-003/332
() 		3303002000NRG24030520230311083 03/05/2023 lata bai 3303002WL006616 lata bai 00048 BKID0009325 495 495 Processed 12/05/2023 1479308402 LATA BAI YADAV W/O SANTOSH YADAV BANK OF INDIA(508505)
358 BEMETARA CH-03-002-030-003/332
() 		3303002000NRG24030520230311082 03/05/2023 santosh 3303002WL006616 santosh 00048 BKID0009325 495 495 Processed 12/05/2023 1479308389 Mr. SANTOSH YADAV SO BHUKHARRA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BEMETARA CH-03-002-030-003/333
() 		3303002000NRG24030520230298529 03/05/2023 ISHWAR DHRUW 3303002WL006377 ISHWAR DHRUW 00048 BKID0009325 543 543 Rejected 12/05/2023 1479308044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 BEMETARA CH-03-002-030-003/333
() 		3303002000NRG24030520230298530 03/05/2023 NIRMALA BAI 3303002WL006377 NIRMALA BAI 00048 BKID0009325 543 543 Processed 12/05/2023 1479308397 NIRMALA W/O ISHAWER BANK OF INDIA(508505)
361 BEMETARA CH-03-002-030-003/38
() 		3303002000NRG24030520230311084 03/05/2023 RAMNIHAL 3303002WL006616 RAMNIHAL 00048 BKID0009325 495 495 Processed 12/05/2023 1479308056 RAMNIHAL S/O CHANDULAL BANK OF INDIA(508505)
362 BEMETARA CH-03-002-030-003/395
() 		3303002000NRG24030520230311086 03/05/2023 JANKI 3303002WL006616 JANKI 00048 BKID0009325 330 330 Processed 12/05/2023 1479308429 JANKI BAI W/O SANTOSH SAHU BANK OF INDIA(508505)
363 BEMETARA CH-03-002-030-003/395
() 		3303002000NRG24030520230311085 03/05/2023 SANTOSH 3303002WL006616 SANTOSH 00048 BKID0009325 330 330 Processed 12/05/2023 1479308344 SANTOSH K SAHU INDIAN OVERSEAS BANK(508541)
364 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24030520230311087 03/05/2023 LAKESH 3303002WL006616 LAKESH 00048 BKID0009325 165 165 Processed 12/05/2023 1479308388 LOKESH KU DHRUV S/O PANCH RAM BANK OF INDIA(508505)
365 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24030520230311088 03/05/2023 RAJANI 3303002WL006616 RAJANI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308441 RAJANI BAI DHRUV W/O LOKESH DHRUV BANK OF INDIA(508505)
366 BEMETARA CH-03-002-030-003/421
() 		3303002000NRG24030520230311089 03/05/2023 GEETA BAI 3303002WL006616 GEETA BAI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308433 GEETA NETAM W/O SURENDRA NETAM BANK OF INDIA(508505)
367 BEMETARA CH-03-002-030-003/421
() 		3303002000NRG24030520230311090 03/05/2023 LIKESH 3303002WL006616 LIKESH 00048 BKID0009325 495 495 Processed 12/05/2023 1479308404 LIKESH NETAM S/O SURENDRA SINGH NETAM BANK OF INDIA(508505)
368 BEMETARA CH-03-002-030-003/426
() 		3303002000NRG24030520230311091 03/05/2023 GITA 3303002WL006616 GITA 00048 BKID0009325 495 495 Processed 12/05/2023 1479307665 GEETA BAI W/O LAKSHMAN PAL BANK OF INDIA(508505)
369 BEMETARA CH-03-002-030-003/438
() 		3303002000NRG24030520230311092 03/05/2023 DASHODIA 3303002WL006616 DASHODIA 00048 BKID0009325 495 495 Processed 12/05/2023 1479308449 DASHODIYA BAI W/O TULAS RAM BANK OF INDIA(508505)
370 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24030520230311093 03/05/2023 GHANAR RAM 3303002WL006616 GHANAR RAM 00048 BKID0009325 330 330 Processed 12/05/2023 1479308392 GHANARAM SAHU S/O MITHAIYA SAHU BANK OF INDIA(508505)
371 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24030520230311094 03/05/2023 KUNTI BAI 3303002WL006616 KUNTI BAI 00048 BKID0009325 330 330 Processed 12/05/2023 1479308393 BUTI BAI SAHU W/O DHANARAM SAHU BANK OF INDIA(508505)
372 BEMETARA CH-03-002-030-003/445
() 		3303002000NRG24030520230311095 03/05/2023 VEER 3303002WL006616 VEER 00048 BKID0009325 330 330 Processed 12/05/2023 1479307692 BIRSINGH NETAM S/O DAYARAM NETAM BANK OF INDIA(508505)
373 BEMETARA CH-03-002-030-003/522
() 		3303002000NRG24030520230311096 03/05/2023 kabiram 3303002WL006616 kabiram 00048 BKID0009325 495 495 Processed 12/05/2023 1479307829 KALIRAM YADAV S/O BUDHRI YADAV BANK OF INDIA(508505)
374 BEMETARA CH-03-002-030-003/525
() 		3303002000NRG24030520230311097 03/05/2023 SANTOSHI 3303002WL006616 SANTOSHI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308408 SANTOSHI BAI W/O PRAKASH BANK OF INDIA(508505)
375 BEMETARA CH-03-002-030-003/534
() 		3303002000NRG24030520230298516 03/05/2023 Mongra 3303002WL006376 Mongra 00048 BKID0009325 1010 1010 Processed 12/05/2023 1479308442 MONGRA SAHU W/O TEKURAM BANK OF INDIA(508505)
376 BEMETARA CH-03-002-030-003/535
() 		3303002000NRG24030520230311098 03/05/2023 maina 3303002WL006616 maina 00048 BKID0009325 495 495 Processed 12/05/2023 1479307671 MAINA PAL W/O UDAYRAM PAL BANK OF INDIA(508505)
377 BEMETARA CH-03-002-030-003/578
() 		3303002000NRG24030520230298531 03/05/2023 LEKHURAM 3303002WL006377 LEKHURAM 00048 BKID0009325 543 543 Processed 12/05/2023 1479308265 LEKHOO RAM NETAM S/O GHANSHAYAM NETAM BANK OF INDIA(508505)
378 BEMETARA CH-03-002-030-003/583
() 		3303002000NRG24030520230311101 03/05/2023 girja 3303002WL006616 girja 00048 BKID0009325 495 495 Processed 12/05/2023 1479308443 GIRJA BAI NETAM W/O LEKHRAM NETAM BANK OF INDIA(508505)
379 BEMETARA CH-03-002-030-003/583
() 		3303002000NRG24030520230311100 03/05/2023 lekhram 3303002WL006616 lekhram 00048 BKID0009325 495 495 Processed 12/05/2023 1479308447 LEKHRAM NETAM S/O RAMRAJ NETAM BANK OF INDIA(508505)
380 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24030520230311102 03/05/2023 TAMESHWAR 3303002WL006616 TAMESHWAR 00048 BKID0009325 495 495 Processed 12/05/2023 1479308090 Mr. TAMESHWAR NETAM SO MEG SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BEMETARA CH-03-002-030-003/606
() 		3303002000NRG24030520230311104 03/05/2023 HIRARAM 3303002WL006616 HIRARAM 00048 BKID0009325 660 660 Processed 12/05/2023 1479308048 HIRARAM YADAV S/O ASHWANI YADAV BANK OF INDIA(508505)
382 BEMETARA CH-03-002-030-003/606
() 		3303002000NRG24030520230311105 03/05/2023 MAYA 3303002WL006616 MAYA 00048 BKID0009325 495 495 Processed 12/05/2023 1479307699 MISS MAYAVATI YADAV STATE BANK OF INDIA(508548)
383 BEMETARA CH-03-002-030-003/610
() 		3303002000NRG24030520230311108 03/05/2023 BICHHAL BAI 3303002WL006616 BICHHAL BAI 00048 BKID0009325 330 330 Processed 12/05/2023 1479308058 BICHCHHAL BAI W/O PANCHILAL BANK OF INDIA(508505)
384 BEMETARA CH-03-002-030-003/619-A
() 		3303002000NRG24030520230311109 03/05/2023 NANDANI SAHU 3303002WL006616 NANDANI SAHU 00048 BKID0009325 660 660 Processed 12/05/2023 1479308426 NANDANI D/O RAMSWAROP SAHU BANK OF INDIA(508505)
385 BEMETARA CH-03-002-030-003/620
() 		3303002000NRG24030520230311111 03/05/2023 HIRAUNDI 3303002WL006616 HIRAUNDI 00048 BKID0009325 330 330 Processed 12/05/2023 1479307701 Mrs. HIRAUDI BAI MARKAM INDIAN BANK(607105)
386 BEMETARA CH-03-002-030-003/622
() 		3303002000NRG24030520230298533 03/05/2023 Vinod 3303002WL006377 Vinod 00048 BKID0009325 543 543 Processed 12/05/2023 1479308042 Mr. VINOD KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BEMETARA CH-03-002-030-003/624
() 		3303002000NRG24030520230311112 03/05/2023 SURYKANT 3303002WL006616 SURYKANT 00048 BKID0009325 495 495 Processed 12/05/2023 1479307691 SURYAKANT NETAM S/O BIRSINGH NETAM BANK OF INDIA(508505)
388 BEMETARA CH-03-002-030-003/633
() 		3303002000NRG24030520230311114 03/05/2023 Tikeshwar 3303002WL006616 Tikeshwar 00048 BKID0009325 495 495 Processed 12/05/2023 1479307695 TIKESHWAR NETAM BANK OF INDIA(508505)
389 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24030520230311115 03/05/2023 RAVI SHANKAR 3303002WL006616 RAVI SHANKAR 00048 BKID0009325 495 495 Processed 12/05/2023 1479307702 RAVISHANKAR NETAM BANK OF INDIA(508505)
390 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24030520230311116 03/05/2023 RUKHMANI 3303002WL006616 RUKHMANI 00048 BKID0009325 495 495 Processed 12/05/2023 1479307703 MRS RUKHMANI NETAM STATE BANK OF INDIA(508548)
391 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24030520230311117 03/05/2023 PRAHLAD 3303002WL006616 PRAHLAD 00048 BKID0009325 495 495 Processed 12/05/2023 1479307705 Mr. PAHLAD YADAV SO ASHWANI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24030520230311118 03/05/2023 PUNAM 3303002WL006616 PUNAM 00048 BKID0009325 495 495 Processed 12/05/2023 1479307700 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
393 BEMETARA CH-03-002-030-003/639
() 		3303002000NRG24030520230311120 03/05/2023 SANGEETA 3303002WL006616 SANGEETA 00048 BKID0009325 330 330 Processed 12/05/2023 1479307738 SANGEETA D/O KAMLESH SEN BANK OF BARODA(606985)
394 BEMETARA CH-03-002-030-003/640
() 		3303002000NRG24030520230311123 03/05/2023 INDRANI 3303002WL006616 INDRANI 00048 BKID0009325 495 495 Processed 12/05/2023 1479307704 INDRANI BANK OF INDIA(508505)
395 BEMETARA CH-03-002-030-003/65-A
() 		3303002000NRG24030520230311124 03/05/2023 SAMINA 3303002WL006616 SAMINA 00048 BKID0009325 495 495 Processed 12/05/2023 1479308266 SAMINA BAI W/O PIKHILAL BANK OF INDIA(508505)
396 BEMETARA CH-03-002-030-003/653
() 		3303002000NRG24030520230311125 03/05/2023 DURGA 3303002WL006616 DURGA 00048 BKID0009325 330 330 Processed 12/05/2023 1479307708 DURGA VAISHNAV BANK OF INDIA(508505)
397 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24030520230311128 03/05/2023 MAHESH GANDHARW 3303002WL006616 MAHESH GANDHARW 00048 BKID0009325 495 495 Processed 12/05/2023 1479307736 Mr. MAHESH SO RUPENDRA CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24030520230311129 03/05/2023 RADHA 3303002WL006616 RADHA 00048 BKID0009325 495 495 Processed 12/05/2023 1479307737 NO NAME STATE BANK OF INDIA(508548)
399 BEMETARA CH-03-002-030-003/665
() 		3303002000NRG24030520230311130 03/05/2023 NIRMALA MARKAM 3303002WL006616 NIRMALA MARKAM 00048 BKID0009325 330 330 Processed 12/05/2023 1479307707 Nirmala Netam do ramayan sing BANK OF BARODA(606985)
400 BEMETARA CH-03-002-030-003/669
() 		3303002000NRG24030520230298535 03/05/2023 Manish Dhruv 3303002WL006377 Manish Dhruv 00048 BKID0009325 543 543 Processed 12/05/2023 1479308264 MANISH KUMAR S/O HARI BANK OF INDIA(508505)
401 BEMETARA CH-03-002-030-003/67
() 		3303002000NRG24030520230311132 03/05/2023 motiram 3303002WL006616 motiram 00048 BKID0009325 495 495 Processed 12/05/2023 1479308046 MOTIRAM S/O PYARE BANK OF INDIA(508505)
402 BEMETARA CH-03-002-030-003/67
() 		3303002000NRG24030520230311133 03/05/2023 SHIV BATI 3303002WL006616 SHIV BATI 00048 BKID0009325 495 495 Processed 12/05/2023 1479307666 SHIVBATI W/O MOTI RAM BANK OF INDIA(508505)
403 BEMETARA CH-03-002-030-003/67-A
() 		3303002000NRG24030520230298536 03/05/2023 MANSHARAM 3303002WL006377 MANSHARAM 00048 BKID0009325 543 543 Processed 12/05/2023 1479308047 MANSHARAM RAJAK S/O ITWARI RAJAK BANK OF INDIA(508505)
404 BEMETARA CH-03-002-030-003/68
() 		3303002000NRG24030520230311134 03/05/2023 Jhularam 3303002WL006616 Jhularam 00048 BKID0009325 495 495 Processed 12/05/2023 1479308354 JHULA RAM DHRUW S/O PILURAM BANK OF INDIA(508505)
405 BEMETARA CH-03-002-030-003/68
() 		3303002000NRG24030520230311135 03/05/2023 Prabha 3303002WL006616 Prabha 00048 BKID0009325 495 495 Processed 12/05/2023 1479308347 PRABHA BAI DHRUW W/O JHULARAM DHRUW BANK OF INDIA(508505)
406 BEMETARA CH-03-002-030-003/71
() 		3303002000NRG24030520230311136 03/05/2023 GEETA 3303002WL006616 GEETA 00048 BKID0009325 495 495 Processed 12/05/2023 1479307688 GEETA BAI VAISHNAV W/O SHANKAR DAS BANK OF INDIA(508505)
407 BEMETARA CH-03-002-030-003/74
() 		3303002000NRG24030520230311138 03/05/2023 KUMARI BAI 3303002WL006616 KUMARI BAI 00048 BKID0009325 495 495 Processed 12/05/2023 1479308399 KUMARI BAI PAL INDIAN OVERSEAS BANK(508541)
408 BEMETARA CH-03-002-030-003/74
() 		3303002000NRG24030520230311137 03/05/2023 SIYA RAM 3303002WL006616 SIYA RAM 00048 BKID0009325 330 330 Processed 12/05/2023 1479307694 SIYARAM PAL S/O VISHRAM PAL BANK OF INDIA(508505)
409 BEMETARA CH-03-002-047-001/208
() 		3303002000NRG24030520230308417 03/05/2023 naresh 3303002WL006564 naresh 00048 BKID0009325 306 306 Processed 13/05/2023 1479308439 NARESH KUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
410 BEMETARA CH-03-002-054-003/10104
() 		3303002000NRG24030520230304076 03/05/2023 DILESHWARI 3303002WL006498 DILESHWARI 00048 BKID0009325 660 660 Processed 12/05/2023 1479307833 LILESHWARI BAI WO CHAMPESHVAR BANK OF BARODA(606985)
411 BEMETARA CH-03-002-054-003/20114
() 		3303002000NRG24030520230304097 03/05/2023 TOPCHAND 3303002WL006498 TOPCHAND 00048 BKID0009325 660 660 Processed 12/05/2023 1479307718 TOPOORAM PATIL S/O ATMARAM PATIL BANK OF INDIA(508505)
412 BEMETARA CH-03-002-054-003/405-A
() 		3303002000NRG24030520230304299 03/05/2023 rakesh 3303002WL006498 rakesh 00048 BKID0009325 660 660 Processed 12/05/2023 1479308201 RAKESH KUMAR PATEL S/O MAHESH PATEL BANK OF BARODA(606985)
413 BEMETARA CH-03-002-054-003/412
() 		3303002000NRG24030520230304304 03/05/2023 SHAMBHU 3303002WL006498 SHAMBHU 00048 BKID0009325 660 660 Processed 12/05/2023 1479307841 SHAMBHU SAHU S/O SARHU SAHU BANK OF BARODA(606985)
414 BEMETARA CH-03-002-057-002/177
() 		3303002000NRG24030520230298588 03/05/2023 Jhaduram 3303002WL006378 Jhaduram 00048 BKID0009325 970 970 Processed 12/05/2023 1479308101 Mr. JHDU DAS BANJARE SO DUKHU BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24030520230305476 03/05/2023 USHA 3303002WL006517 USHA 00048 BKID0009325 945 945 Processed 12/05/2023 1479307990 USHA SAHU W/O RAMADHAR SAHU BANK OF INDIA(508505)
SubTotal 57568 57568
416 BEMETARA CH-03-002-030-003/12-A
() 		3303002000NRG24030520230298519 03/05/2023 KHUBI RAM 3303002WL006377 KHUBI RAM 00078 CNRB0005204 543 543 Processed 12/05/2023 1479308038 KHUBIRAM MANDAVI CANARA BANK(508532)
417 BEMETARA CH-03-002-030-003/9-A
() 		3303002000NRG24030520230298538 03/05/2023 KALI RAM 3303002WL006377 KALI RAM 00078 CNRB0005204 543 543 Processed 12/05/2023 1479308039 KALEERAM DHRUW BANK OF INDIA(508505)
418 BEMETARA CH-03-002-030-003/9-A
() 		3303002000NRG24030520230298539 03/05/2023 SAVITA 3303002WL006377 SAVITA 00078 CNRB0005204 543 543 Processed 12/05/2023 1479308037 SAVITA DHRW CANARA BANK(508532)
419 BEMETARA CH-03-002-054-002/401
() 		3303002000NRG24030520230304064 03/05/2023 MAHETRU 3303002WL006498 MAHETRU 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307668 MEHATTAR SAHU CANARA BANK(508532)
420 BEMETARA CH-03-002-054-002/401
() 		3303002000NRG24030520230304065 03/05/2023 SUSHILA 3303002WL006498 SUSHILA 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307667 SUSHILA BAI CANARA BANK(508532)
421 BEMETARA CH-03-002-054-002/402
() 		3303002000NRG24030520230304071 03/05/2023 ASHA 3303002WL006498 ASHA 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308312 ASHA BAI SAHOO CANARA BANK(508532)
422 BEMETARA CH-03-002-054-002/402
() 		3303002000NRG24030520230304070 03/05/2023 BHAROSA 3303002WL006498 BHAROSA 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308311 Mr. BHAROSA KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-054-003/20111
() 		3303002000NRG24030520230304082 03/05/2023 benu 3303002WL006498 benu 00078 CNRB0005204 495 495 Processed 12/05/2023 1479307938 BENU CANARA BANK(508532)
424 BEMETARA CH-03-002-054-003/20121
() 		3303002000NRG24030520230304112 03/05/2023 PARMOTIN BAI 3303002WL006498 PARMOTIN BAI 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307717 SARSWATI SHG, SANAKPAT CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-054-003/20129
() 		3303002000NRG24030520230304114 03/05/2023 AJIT 3303002WL006498 AJIT 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307714 AJIT YADAV CANARA BANK(508532)
426 BEMETARA CH-03-002-054-003/20237
() 		3303002000NRG24030520230304125 03/05/2023 KHELURAM 3303002WL006498 KHELURAM 00078 CNRB0005204 165 165 Processed 12/05/2023 1479308367 Mr. KHELU SAHU INDIAN BANK(607105)
427 BEMETARA CH-03-002-054-003/20238
() 		3303002000NRG24030520230304126 03/05/2023 RAMBAI 3303002WL006498 RAMBAI 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307939 RAMBAI CANARA BANK(508532)
428 BEMETARA CH-03-002-054-003/20239
() 		3303002000NRG24030520230304130 03/05/2023 KANTI 3303002WL006498 KANTI 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308364 KANTI BAI SAHOO CANARA BANK(508532)
429 BEMETARA CH-03-002-054-003/20239-A
() 		3303002000NRG24030520230304131 03/05/2023 RAMSHWAROOP 3303002WL006498 RAMSHWAROOP 00078 CNRB0005204 495 495 Processed 12/05/2023 1479308314 RAMSWAROOP SAHU CANARA BANK(508532)
430 BEMETARA CH-03-002-054-003/20239-A
() 		3303002000NRG24030520230304132 03/05/2023 SUNITA 3303002WL006498 SUNITA 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308313 SUNITA SAHOO CANARA BANK(508532)
431 BEMETARA CH-03-002-054-003/20252
() 		3303002000NRG24030520230304153 03/05/2023 Anita 3303002WL006498 Anita 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308003 ANITA BAI CANARA BANK(508532)
432 BEMETARA CH-03-002-054-003/20259
() 		3303002000NRG24030520230304164 03/05/2023 RAMKHILAVAN 3303002WL006498 RAMKHILAVAN 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308271 RAMKHELAVAN SO KESHAV RAM BANK OF BARODA(606985)
433 BEMETARA CH-03-002-054-003/20273
() 		3303002000NRG24030520230304175 03/05/2023 KALINDRI 3303002WL006498 KALINDRI 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307778 KALINDRIBAI SAHOO CANARA BANK(508532)
434 BEMETARA CH-03-002-054-003/20276
() 		3303002000NRG24030520230304182 03/05/2023 MALIKRAM 3303002WL006498 MALIKRAM 00078 CNRB0005204 495 495 Processed 12/05/2023 1479307831 MALIKRAM RAM SAHOO CANARA BANK(508532)
435 BEMETARA CH-03-002-054-003/20276
() 		3303002000NRG24030520230304181 03/05/2023 mukesh 3303002WL006498 mukesh 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308365 MUKESH SAHU CANARA BANK(508532)
436 BEMETARA CH-03-002-054-003/20318-A
() 		3303002000NRG24030520230304201 03/05/2023 MANOJ 3303002WL006498 MANOJ 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308366 MANOJ KUMAR SAHU CANARA BANK(508532)
437 BEMETARA CH-03-002-054-003/20325
() 		3303002000NRG24030520230304212 03/05/2023 SUNITA 3303002WL006498 SUNITA 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308053 SUNITA SAHU CANARA BANK(508532)
438 BEMETARA CH-03-002-054-003/30137
() 		3303002000NRG24030520230304220 03/05/2023 kamlesh 3303002WL006498 kamlesh 00078 CNRB0005204 165 165 Processed 12/05/2023 1479308360 KAMLESH CANARA BANK(508532)
439 BEMETARA CH-03-002-054-003/30174
() 		3303002000NRG24030520230304251 03/05/2023 BHAGWAN SINGH 3303002WL006498 BHAGWAN SINGH 00078 CNRB0005204 660 660 Processed 12/05/2023 1479307819 BHAGWAN SINGH SAHU CANARA BANK(508532)
440 BEMETARA CH-03-002-054-003/30174
() 		3303002000NRG24030520230304252 03/05/2023 sunil kumar 3303002WL006498 sunil kumar 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308361 SUNIL KUMAR SO GANNURAM BANK OF BARODA(606985)
441 BEMETARA CH-03-002-054-003/30192
() 		3303002000NRG24030520230304264 03/05/2023 NITA BAI 3303002WL006498 NITA BAI 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308359 NEETA RAJAK CANARA BANK(508532)
442 BEMETARA CH-03-002-054-003/30192
() 		3303002000NRG24030520230304265 03/05/2023 SANJAY 3303002WL006498 SANJAY 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308363 SANJAY CANARA BANK(508532)
443 BEMETARA CH-03-002-054-003/30295
() 		3303002000NRG24030520230304270 03/05/2023 RUKHMANI 3303002WL006498 RUKHMANI 00078 CNRB0005204 495 495 Processed 12/05/2023 1479308209 RUKHMANI PATIL CANARA BANK(508532)
444 BEMETARA CH-03-002-054-003/333
() 		3303002000NRG24030520230304282 03/05/2023 rukhmani 3303002WL006498 rukhmani 00078 CNRB0005204 330 330 Processed 12/05/2023 1479307832 RUKHMIN BAI CANARA BANK(508532)
445 BEMETARA CH-03-002-054-003/382
() 		3303002000NRG24030520230304291 03/05/2023 BHARAT 3303002WL006498 BHARAT 00078 CNRB0005204 495 495 Processed 12/05/2023 1479307830 BHARAT YADAV CANARA BANK(508532)
446 BEMETARA CH-03-002-054-003/382
() 		3303002000NRG24030520230304292 03/05/2023 saroj 3303002WL006498 saroj 00078 CNRB0005204 495 495 Processed 12/05/2023 1479307940 SAROJ BAI YADAV CANARA BANK(508532)
447 BEMETARA CH-03-002-054-003/405
() 		3303002000NRG24030520230304297 03/05/2023 REVTI BAI 3303002WL006498 REVTI BAI 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308315 REVTI PATEL BANK OF BARODA(606985)
448 BEMETARA CH-03-002-054-003/421
() 		3303002000NRG24030520230304312 03/05/2023 lomesh 3303002WL006498 lomesh 00078 CNRB0005204 495 495 Processed 12/05/2023 1479308362 LOMASH SO SURESH BANK OF BARODA(606985)
449 BEMETARA CH-03-002-054-003/440
() 		3303002000NRG24030520230304320 03/05/2023 HAMESHWAR 3303002WL006498 HAMESHWAR 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308310 MAHESHWAR SAHU CANARA BANK(508532)
450 BEMETARA CH-03-002-054-003/444
() 		3303002000NRG24030520230304323 03/05/2023 krisna 3303002WL006498 krisna 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308165 KRISHNA RAJAK SO TIJELAL BANK OF BARODA(606985)
451 BEMETARA CH-03-002-054-003/454-A
() 		3303002000NRG24030520230304326 03/05/2023 SEEMA YADAV 3303002WL006498 SEEMA YADAV 00078 CNRB0005204 660 660 Processed 12/05/2023 1479308368 SEEMA YADAW CANARA BANK(508532)
452 BEMETARA CH-03-002-057-001/308
() 		3303002000NRG24030520230298564 03/05/2023 Manoj 3303002WL006378 Manoj 00078 CNRB0005204 970 970 Processed 12/05/2023 1479307775 MANOJ KUMAR CANARA BANK(508532)
453 BEMETARA CH-03-002-071-002/103
() 		3303002000NRG24030520230305412 03/05/2023 DHANESHVER 3303002WL006517 DHANESHVER 00078 CNRB0005204 945 945 Processed 12/05/2023 1479308055 DHANESHWAR SAHU CANARA BANK(508532)
454 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24030520230305420 03/05/2023 KHORBAHARIN 3303002WL006517 KHORBAHARIN 00078 CNRB0005204 945 945 Processed 12/05/2023 1479308092 KHORBAHARIN CHAUHAN CANARA BANK(508532)
455 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24030520230305436 03/05/2023 DURGESH 3303002WL006517 DURGESH 00078 CNRB0005204 567 567 Processed 12/05/2023 1479308205 DURGESH SAHU CANARA BANK(508532)
456 BEMETARA CH-03-002-071-002/265
() 		3303002000NRG24030520230305466 03/05/2023 GAYATRI 3303002WL006517 GAYATRI 00078 CNRB0005204 945 945 Processed 12/05/2023 1479308145 Mrs. GAYTRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25306 25306
457 BEMETARA CH-03-002-035-001/23
() 		3303002000NRG24030520230306452 03/05/2023 Chhamman 3303002WL006527 Chhamman 00089 CBIN0283379 322 322 Processed 12/05/2023 1479308019 Mr. CHHAMMAN YADAV CENTRAL BANK OF INDIA(607115)
458 BEMETARA CH-03-002-054-003/30306
() 		3303002000NRG24030520230304276 03/05/2023 AKSHAM 3303002WL006498 AKSHAM 00089 CBIN0283379 660 660 Processed 12/05/2023 1479307760 AKSHYA KUMAR CANARA BANK(508532)
459 BEMETARA CH-03-002-054-003/412
() 		3303002000NRG24030520230304306 03/05/2023 PURUSHOTTAM 3303002WL006498 PURUSHOTTAM 00089 CBIN0283379 660 660 Processed 12/05/2023 1479308308 PURSHOTTAM PUNJAB NATIONAL BANK(508568)
460 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24030520230305413 03/05/2023 KALLU 3303002WL006517 KALLU 00089 CBIN0283379 945 945 Processed 12/05/2023 1479308078 Mr. KALLU LOHAR CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-071-002/349
() 		3303002000NRG24030520230305479 03/05/2023 UMA 3303002WL006517 UMA 00089 CBIN0283379 945 945 Processed 12/05/2023 1479308118 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3532 3532
462 BEMETARA CH-03-002-030-003/236-B
() 		3303002000NRG24030520230311032 03/05/2023 Khomlal Netam 3303002WL006616 Khomlal Netam 00093 CRGB0008108 660 660 Processed 13/05/2023 1479308369 KHOMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 BEMETARA CH-03-002-035-001/338
() 		3303002000NRG24030520230306458 03/05/2023 RAJESHWARI BAI 3303002WL006527 RAJESHWARI BAI 00093 CRGB0008108 805 805 Processed 12/05/2023 1479307686 Mrs. RAJESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-047-001/309
() 		3303002000NRG24030520230308449 03/05/2023 GEVENDRA SEN 3303002WL006564 GEVENDRA SEN 00093 CRGB0008108 408 408 Processed 12/05/2023 1479308370 Gevendra Sen BANK OF BARODA(606985)
465 BEMETARA CH-03-002-054-003/20114
() 		3303002000NRG24030520230304099 03/05/2023 LAGANI BAI 3303002WL006498 LAGANI BAI 00093 CRGB0008108 165 165 Processed 12/05/2023 1479308371 LAGNI BAI PATEL W/O ATMARAM BANK OF BARODA(606985)
466 BEMETARA CH-03-002-054-003/20241
() 		3303002000NRG24030520230304138 03/05/2023 NETRAM 3303002WL006498 NETRAM 00093 CRGB0008108 660 660 Processed 12/05/2023 1479308316 Mr. NETRAM . CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-054-003/20264
() 		3303002000NRG24030520230304168 03/05/2023 dhaneshvari 3303002WL006498 dhaneshvari 00093 CRGB0008108 660 660 Processed 12/05/2023 1479308210 DHANESHWARI BAI YADAV UNION BANK OF INDIA(508500)
468 BEMETARA CH-03-002-054-003/20264
() 		3303002000NRG24030520230304167 03/05/2023 HIRAU 3303002WL006498 HIRAU 00093 CRGB0008108 660 660 Rejected 12/05/2023 1479307836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 BEMETARA CH-03-002-054-003/20268
() 		3303002000NRG24030520230304171 03/05/2023 NOHAR LAL 3303002WL006498 NOHAR LAL 00093 CRGB0008108 660 660 Processed 12/05/2023 1479308166 NOHAR LAL BANK OF BARODA(606985)
470 BEMETARA CH-03-002-054-003/20279
() 		3303002000NRG24030520230304191 03/05/2023 Ganeshu sahu 3303002WL006498 Ganeshu sahu 00093 CRGB0008108 660 660 Processed 12/05/2023 1479308317 Master GANESHU SAHU CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-054-003/20288
() 		3303002000NRG24030520230304197 03/05/2023 DHANESHWARI 3303002WL006498 DHANESHWARI 00093 CRGB0008108 660 660 Processed 12/05/2023 1479308372 DHANESHWARI CANARA BANK(508532)
472 BEMETARA CH-03-002-054-003/20290
() 		3303002000NRG24030520230304200 03/05/2023 DAMNI 3303002WL006498 DAMNI 00093 CRGB0008108 495 495 Processed 12/05/2023 1479308373 Miss. DAMINI SAHU S/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
473 BEMETARA CH-03-002-054-003/30134
() 		3303002000NRG24030520230304214 03/05/2023 LAXMI 3303002WL006498 LAXMI 00093 CRGB0008108 660 660 Processed 12/05/2023 1479308213 Mrs. LAXMI PATIL CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-057-001/177-A
() 		3303002000NRG24030520230298543 03/05/2023 DILIP 3303002WL006378 DILIP 00093 CRGB0008108 970 970 Processed 12/05/2023 1479308054 Mr. DILIP KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 BEMETARA CH-03-002-057-001/177-B
() 		3303002000NRG24030520230298544 03/05/2023 OMPRAKASH 3303002WL006378 OMPRAKASH 00093 CRGB0008108 970 970 Processed 12/05/2023 1479308057 Mr. OM PRAKASH BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BEMETARA CH-03-002-057-001/34
() 		3303002000NRG24030520230298568 03/05/2023 raju 3303002WL006378 raju 00093 CRGB0008108 970 970 Processed 12/05/2023 1479308154 RAJU S/O ITWARI BANK OF BARODA(606985)
477 BEMETARA CH-03-002-071-002/117
() 		3303002000NRG24030520230305418 03/05/2023 HEMLATA SAHU 3303002WL006517 HEMLATA SAHU 00093 CRGB0008108 756 756 Processed 12/05/2023 1479307942 Mrs. HEMLATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BEMETARA CH-03-002-071-002/333
() 		3303002000NRG24030520230305475 03/05/2023 RAMADHAR 3303002WL006517 RAMADHAR 00093 CRGB0008108 945 945 Processed 12/05/2023 1479307989 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24030520230305482 03/05/2023 DURGA SAHU 3303002WL006517 DURGA SAHU 00093 CRGB0008108 945 945 Processed 12/05/2023 1479308094 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-071-002/8
() 		3303002000NRG24030520230305485 03/05/2023 ANJANI SAHU 3303002WL006517 ANJANI SAHU 00093 CRGB0008108 945 945 Processed 12/05/2023 1479308150 Miss. ANJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13654 13654
481 BEMETARA CH-03-002-019-002/107
() 		3303002000NRG24030520230310985 03/05/2023 KAVITA BAI 3303002WL006615 KAVITA BAI 00093 CRGB0008114 900 900 Processed 12/05/2023 1479308351 Mrs. KAVITABAI W/O JAGRAKHAN CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-019-002/145
() 		3303002000NRG24030520230310988 03/05/2023 RAMJI 3303002WL006615 RAMJI 00093 CRGB0008114 900 900 Processed 12/05/2023 1479308336 RAMJI SAHU INDIAN OVERSEAS BANK(508541)
483 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24030520230310991 03/05/2023 NARAD 3303002WL006615 NARAD 00093 CRGB0008114 750 750 Processed 12/05/2023 1479307828 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24030520230310992 03/05/2023 RAMKUMAR 3303002WL006615 RAMKUMAR 00093 CRGB0008114 900 900 Rejected 12/05/2023 1479308350 Aadhaar Number not Mapped to Account Number
485 BEMETARA CH-03-002-021-002/325
() 		3303002000NRG24030520230315507 03/05/2023 HEMPRAKASH 3303002WL006680 HEMPRAKASH 00093 CRGB0008114 348 348 Processed 12/05/2023 1479307682 Mr. HEMPRAKASH DRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 BEMETARA CH-03-002-021-002/325
() 		3303002000NRG24030520230315508 03/05/2023 SHANTI BAI 3303002WL006680 SHANTI BAI 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308142 Mrs. SHANTI BAI DHRUV W/O HEM PRAKASH D CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-021-002/329
() 		3303002000NRG24030520230315510 03/05/2023 RAMESHWAR 3303002WL006680 RAMESHWAR 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308143 Mr. RAJESHWAR S/O RANU MANDAVI704955918 CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-021-002/329
() 		3303002000NRG24030520230315511 03/05/2023 RANU 3303002WL006680 RANU 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308386 Mrs. RANU W/O RAJESHWAR MANDAVI 7049559 CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-021-002/80
() 		3303002000NRG24030520230315514 03/05/2023 GYANSINGH 3303002WL006680 GYANSINGH 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308141 Mr. GYAN SINGH S/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-021-002/80
() 		3303002000NRG24030520230315515 03/05/2023 SITA BAI 3303002WL006680 SITA BAI 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308342 SEETA BAI /GYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-021-002/86
() 		3303002000NRG24030520230315516 03/05/2023 RAMPURI 3303002WL006680 RAMPURI 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308275 Mr. RAMPURI / RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24030520230315518 03/05/2023 MEHTARU 3303002WL006680 MEHTARU 00093 CRGB0008114 348 348 Processed 12/05/2023 1479308394 Mr. MEHATARU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-021-004/103
() 		3303002000NRG24030520230309023 03/05/2023 JMUNA 3303002WL006582 JMUNA 00093 CRGB0008114 456 456 Processed 12/05/2023 1479308157 Jamuna BANK OF BARODA(606985)
494 BEMETARA CH-03-002-021-004/103
() 		3303002000NRG24030520230309024 03/05/2023 RAJESH 3303002WL006582 RAJESH 00093 CRGB0008114 456 456 Processed 12/05/2023 1479308303 Mr. RAJESH KUMAR S/O KISAN LAL . CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-021-004/106
() 		3303002000NRG24030520230309025 03/05/2023 Sushil 3303002WL006582 Sushil 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308155 Mr. SUSHIL KUMAR CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 BEMETARA CH-03-002-021-004/11
() 		3303002000NRG24030520230309026 03/05/2023 Ghivchand 3303002WL006582 Ghivchand 00093 CRGB0008114 608 608 Processed 12/05/2023 1479307679 GHEEVCHAND / GHURVARAM CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-021-004/11
() 		3303002000NRG24030520230309027 03/05/2023 Hemin 3303002WL006582 Hemin 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308089 Mrs. HEMIN BAI W/O DHIV CHAND CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-021-004/1219
() 		3303002000NRG24030520230309029 03/05/2023 DHARMENDRA 3303002WL006582 DHARMENDRA 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308163 Mr. DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-021-004/13
() 		3303002000NRG24030520230309032 03/05/2023 CHAMPABAI 3303002WL006582 CHAMPABAI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308450 Mrs. CHAMPA BAI W/O RAM KHILAWABN . CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-021-004/158
() 		3303002000NRG24030520230309034 03/05/2023 KUNJBAI 3303002WL006582 KUNJBAI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308337 KUNJU / TULSURAM CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-021-004/160
() 		3303002000NRG24030520230309035 03/05/2023 SAWANA BAI 3303002WL006582 SAWANA BAI 00093 CRGB0008114 456 456 Processed 12/05/2023 1479307681 Mrs. SAWANA BAI W/O NATHU RAM . CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-021-004/164
() 		3303002000NRG24030520230309036 03/05/2023 SHIVPRASAD 3303002WL006582 SHIVPRASAD 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308304 SIVPRASAD / FERURAM CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-021-004/167
() 		3303002000NRG24030520230309038 03/05/2023 SUMAN BAI 3303002WL006582 SUMAN BAI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308453 Mrs. SUMAN BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-021-004/18
() 		3303002000NRG24030520230309039 03/05/2023 SUSHIL 3303002WL006582 SUSHIL 00093 CRGB0008114 456 456 Processed 12/05/2023 1479308001 SUSHIL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-021-004/19
() 		3303002000NRG24030520230309040 03/05/2023 KANTI BAI 3303002WL006582 KANTI BAI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479307664 Mrs. KANTI BAI W/O AMAR DAS GENDRE CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-021-004/202
() 		3303002000NRG24030520230309042 03/05/2023 KANTI 3303002WL006582 KANTI 00093 CRGB0008114 456 456 Processed 12/05/2023 1479308162 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24030520230309044 03/05/2023 JANKI 3303002WL006582 JANKI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308161 Mrs. JANKI BAI CHOUHAN W/O DHANI RAM CHO CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-021-004/239
() 		3303002000NRG24030520230309047 03/05/2023 RAMAKANT 3303002WL006582 RAMAKANT 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308340 Mr. RAMAKANT RAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BEMETARA CH-03-002-021-004/27
() 		3303002000NRG24030520230309049 03/05/2023 CHOVARAM 3303002WL006582 CHOVARAM 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308451 CHOVARAM / JHARIHAAR CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-021-004/285
() 		3303002000NRG24030520230309053 03/05/2023 prabha 3303002WL006582 prabha 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308159 Mrs. PRABHA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-021-004/288
() 		3303002000NRG24030520230309054 03/05/2023 SANTRAM 3303002WL006582 SANTRAM 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308156 Mr. SANTRAM S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24030520230309058 03/05/2023 BANDABAI 3303002WL006582 BANDABAI 00093 CRGB0008114 304 304 Processed 12/05/2023 1479307709 BUNDABAI / SANTURAM CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-021-004/30
() 		3303002000NRG24030520230309057 03/05/2023 SANTURAM 3303002WL006582 SANTURAM 00093 CRGB0008114 304 304 Processed 12/05/2023 1479308454 Mr. SANTU RAM NISHAD SO SUKHI RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BEMETARA CH-03-002-021-004/30-A
() 		3303002000NRG24030520230309060 03/05/2023 GITA 3303002WL006582 GITA 00093 CRGB0008114 304 304 Processed 12/05/2023 1479308455 Mrs. GEETA BAI W/O RAJKUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-021-004/30-A
() 		3303002000NRG24030520230309059 03/05/2023 RAJKUMAR 3303002WL006582 RAJKUMAR 00093 CRGB0008114 304 304 Processed 12/05/2023 1479308452 MRS RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
516 BEMETARA CH-03-002-021-004/72
() 		3303002000NRG24030520230309062 03/05/2023 jAGMHAN 3303002WL006582 jAGMHAN 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308158 JAGMOHAN DAS UCO BANK(607066)
517 BEMETARA CH-03-002-021-004/77
() 		3303002000NRG24030520230309063 03/05/2023 FULCHAND 3303002WL006582 FULCHAND 00093 CRGB0008114 608 608 Processed 12/05/2023 1479308164 Mr. FULDAS KURRE S O PARGHANIYA DAS KURR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BEMETARA CH-03-002-021-004/77
() 		3303002000NRG24030520230309064 03/05/2023 SMEBAI 3303002WL006582 SMEBAI 00093 CRGB0008114 608 608 Processed 12/05/2023 1479307719 Mrs. SAAME BAI W/O FUL DAS . CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-021-004/94
() 		3303002000NRG24030520230309065 03/05/2023 TIJURAM 3303002WL006582 TIJURAM 00093 CRGB0008114 608 608 Processed 12/05/2023 1479307710 ROHIT NISHAD HDFC BANK LTD(607152)
520 BEMETARA CH-03-002-071-002/139
() 		3303002000NRG24030520230305431 03/05/2023 Satrupa 3303002WL006517 Satrupa 00093 CRGB0008114 189 189 Processed 13/05/2023 1479308151 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20863 20863
521 BEMETARA CH-03-002-071-002/127
() 		3303002000NRG24030520230305426 03/05/2023 VISHNU 3303002WL006517 VISHNU 00093 CRGB0008129 945 945 Processed 12/05/2023 1479307994 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BEMETARA CH-03-002-071-002/152
() 		3303002000NRG24030520230305440 03/05/2023 GAYTRI 3303002WL006517 GAYTRI 00093 CRGB0008129 945 945 Processed 13/05/2023 1479307941 GAYTRI BHARTIY INDIA POST PAYMENTS BANK LIMITED(508528)
523 BEMETARA CH-03-002-071-002/311
() 		3303002000NRG24030520230305474 03/05/2023 DAHNESHWARI SAHU 3303002WL006517 DAHNESHWARI SAHU 00093 CRGB0008129 945 945 Processed 12/05/2023 1479308110 Mrs. DHANESHVARI W/O MANISH SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-071-002/394
() 		3303002000NRG24030520230305480 03/05/2023 RUPENDRA 3303002WL006517 RUPENDRA 00093 CRGB0008129 567 567 Processed 12/05/2023 1479308148 Mr. RUPENDRA PATKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3402 3402
525 BEMETARA CH-03-002-021-002/336
() 		3303002000NRG24030520230315513 03/05/2023 hemlata 3303002WL006680 hemlata 00093 SBIN0RRCHGB 348 348 Processed 12/05/2023 1479307678 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-021-002/336
() 		3303002000NRG24030520230315512 03/05/2023 sattar 3303002WL006680 sattar 00093 SBIN0RRCHGB 348 348 Processed 12/05/2023 1479308343 Mr. CHHATTAR S/O KHAMHAN SINHA997785972 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 696 696
527 BEMETARA CH-03-002-021-002/123
() 		3303002000NRG24030520230315505 03/05/2023 RAJESH KUMAR 3303002WL006680 RAJESH KUMAR 00121 BKDN0800000 348 348 Processed 13/05/2023 1479308144 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
528 BEMETARA CH-03-002-021-004/271
() 		3303002000NRG24030520230309050 03/05/2023 ANANTJI 3303002WL006582 ANANTJI 00121 BKDN0800000 608 608 Processed 12/05/2023 1479308033 ANANT JI RAI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 956 956
529 BEMETARA CH-03-002-071-002/156
() 		3303002000NRG24030520230305443 03/05/2023 TULSI 3303002WL006517 TULSI 00165 IBKL0001221 945 945 Processed 12/05/2023 1479307754 TULSI RAM SAHU IDBI BANK(607095)
SubTotal 945 945
530 BEMETARA CH-03-002-030-003/620
() 		3303002000NRG24030520230311110 03/05/2023 KAPIL 3303002WL006616 KAPIL 00176 IDIB000B730 330 330 Processed 12/05/2023 1479308036 Mr. KAPIL KUMAR MARKAM SO RIJHAVAN SING JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BEMETARA CH-03-002-035-001/332
() 		3303002000NRG24030520230306457 03/05/2023 SHASHI BAI 3303002WL006527 SHASHI BAI 00176 IDIB000B730 483 483 Processed 12/05/2023 1479308307 Mrs. SASHI INDIAN BANK(607105)
532 BEMETARA CH-03-002-054-003/20257-A
() 		3303002000NRG24030520230304160 03/05/2023 KHEMISHVARI 3303002WL006498 KHEMISHVARI 00176 IDIB000B730 330 330 Processed 12/05/2023 1479308309 Mrs. KHOMESHWARI SAHU INDIAN BANK(607105)
533 BEMETARA CH-03-002-054-003/361
() 		3303002000NRG24030520230304287 03/05/2023 SHIV KUMAR 3303002WL006498 SHIV KUMAR 00176 IDIB000B730 660 660 Processed 12/05/2023 1479307937 Mr. SHIV KUMAR SAHU SO KANAVL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 BEMETARA CH-03-002-057-001/80008
() 		3303002000NRG24030520230298576 03/05/2023 NISHA BAI 3303002WL006378 NISHA BAI 00176 IDIB000B730 970 970 Processed 12/05/2023 1479308153 Mrs. NISHA KOTHARI INDIAN BANK(607105)
535 BEMETARA CH-03-002-057-002/157
() 		3303002000NRG24030520230298578 03/05/2023 KAUSHILYA 3303002WL006378 KAUSHILYA 00176 IDIB000B730 970 970 Processed 12/05/2023 1479307773 KOUSHILYA BAI CHELAK BANDHAN BANK LIMITED(508753)
536 BEMETARA CH-03-002-057-002/159
() 		3303002000NRG24030520230298579 03/05/2023 RAMPYARI 3303002WL006378 RAMPYARI 00176 IDIB000B730 970 970 Processed 12/05/2023 1479307774 Mrs. PYARI BAI INDIAN BANK(607105)
537 BEMETARA CH-03-002-071-002/117
() 		3303002000NRG24030520230305417 03/05/2023 RAMDHAN 3303002WL006517 RAMDHAN 00176 IDIB000B730 756 756 Processed 12/05/2023 1479307944 Mr. RAMDHYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5469 5469
538 BEMETARA CH-03-002-030-003/607
() 		3303002000NRG24030520230311106 03/05/2023 kunver singh 3303002WL006616 kunver singh 00177 IOBA0003092 330 330 Processed 12/05/2023 1479307978 KUNWAR SINGH PAL SO SANTOSH PAL INDIAN OVERSEAS BANK(508541)
539 BEMETARA CH-03-002-030-003/607
() 		3303002000NRG24030520230311107 03/05/2023 thailendri 3303002WL006616 thailendri 00177 IOBA0003092 330 330 Processed 12/05/2023 1479307976 TAILENDRI SAPRE INDIAN OVERSEAS BANK(508541)
540 BEMETARA CH-03-002-030-003/64
() 		3303002000NRG24030520230311121 03/05/2023 DARBAR 3303002WL006616 DARBAR 00177 IOBA0003092 330 330 Processed 12/05/2023 1479307977 DARBAR RAUAT INDIAN OVERSEAS BANK(508541)
SubTotal 990 990
541 BEMETARA CH-03-002-054-002/401
() 		3303002000NRG24030520230304068 03/05/2023 ANUP 3303002WL006498 ANUP 00354 PUNB0197110 660 660 Processed 12/05/2023 1479307790 ANUP KUMAR S O MEHATRU PUNJAB NATIONAL BANK(508568)
542 BEMETARA CH-03-002-054-003/20241
() 		3303002000NRG24030520230304137 03/05/2023 GAINDRAM 3303002WL006498 GAINDRAM 00354 PUNB0197110 660 660 Processed 12/05/2023 1479307761 GAIND RAM PUNJAB NATIONAL BANK(508568)
543 BEMETARA CH-03-002-054-003/20241
() 		3303002000NRG24030520230304136 03/05/2023 LAXMINARAYAN 3303002WL006498 LAXMINARAYAN 00354 PUNB0197110 660 660 Processed 12/05/2023 1479307791 LAKSHMINARAYAN IDBI BANK(607095)
544 BEMETARA CH-03-002-054-003/431
() 		3303002000NRG24030520230304319 03/05/2023 tekram 3303002WL006498 tekram 00354 PUNB0197110 165 165 Processed 12/05/2023 1479307762 TEKRAM S O NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 2145 2145
545 BEMETARA CH-03-002-030-003/324-A
() 		3303002000NRG24030520230311079 03/05/2023 BHAGWAN SINGH 3303002WL006616 BHAGWAN SINGH 00354 PUNB0724400 660 660 Processed 12/05/2023 1479308395 Mr. BHAGVAN SINGH NETAM SO NATHU RAM NE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 BEMETARA CH-03-002-035-001/279
() 		3303002000NRG24030520230306453 03/05/2023 ramsaran 3303002WL006527 ramsaran 00354 PUNB0724400 805 805 Processed 12/05/2023 1479308341 RAMSHAY VERMA PUNJAB NATIONAL BANK(508568)
547 BEMETARA CH-03-002-035-001/310
() 		3303002000NRG24030520230306454 03/05/2023 sangita 3303002WL006527 sangita 00354 PUNB0724400 805 805 Processed 12/05/2023 1479307676 SANGITA VERMA W/O NARENDRA PUNJAB NATIONAL BANK(508568)
548 BEMETARA CH-03-002-035-001/326
() 		3303002000NRG24030520230306455 03/05/2023 SANDEEP 3303002WL006527 SANDEEP 00354 PUNB0724400 805 805 Processed 12/05/2023 1479308255 SANDEEP SO RAMCHANDRA BANK OF BARODA(606985)
549 BEMETARA CH-03-002-054-003/30138
() 		3303002000NRG24030520230304221 03/05/2023 RAM JI 3303002WL006498 RAM JI 00354 PUNB0724400 495 495 Processed 12/05/2023 1479307818 RAMJI S/O MANHARAN BANK OF INDIA(508505)
550 BEMETARA CH-03-002-054-003/30147
() 		3303002000NRG24030520230304237 03/05/2023 MANRAKHAN 3303002WL006498 MANRAKHAN 00354 PUNB0724400 660 660 Processed 12/05/2023 1479308378 MANRAKHAN SAHU S/O CHOWARAM SAHU PUNJAB NATIONAL BANK(508568)
551 BEMETARA CH-03-002-054-003/30300-A
() 		3303002000NRG24030520230304271 03/05/2023 JITENDRA 3303002WL006498 JITENDRA 00354 PUNB0724400 660 660 Processed 12/05/2023 1479308211 JITENDRA KUMAR SO AJURAM BANK OF BARODA(606985)
552 BEMETARA CH-03-002-054-003/30300-A
() 		3303002000NRG24030520230304272 03/05/2023 vandana 3303002WL006498 vandana 00354 PUNB0724400 660 660 Processed 12/05/2023 1479308212 MISS VANDNA KUMARI STATE BANK OF INDIA(508548)
553 BEMETARA CH-03-002-071-002/115
() 		3303002000NRG24030520230305416 03/05/2023 KOMAL PRASAD SAHU 3303002WL006517 KOMAL PRASAD SAHU 00354 PUNB0724400 945 945 Rejected 12/05/2023 1479308207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24030520230305454 03/05/2023 Purushottam sahu 3303002WL006517 Purushottam sahu 00354 PUNB0724400 945 945 Processed 12/05/2023 1479308149 PURUSHOTTAM SAHU S/O MANSINGH SAHU PUNJAB NATIONAL BANK(508568)
555 BEMETARA CH-03-002-071-002/254
() 		3303002000NRG24030520230305461 03/05/2023 HIRONDI 3303002WL006517 HIRONDI 00354 PUNB0724400 945 945 Processed 12/05/2023 1479307997 HIRAONDI SAHU PUNJAB NATIONAL BANK(508568)
556 BEMETARA CH-03-002-071-002/395
() 		3303002000NRG24030520230305481 03/05/2023 ASHOK SAHU 3303002WL006517 ASHOK SAHU 00354 PUNB0724400 945 945 Processed 12/05/2023 1479308093 ASHOK SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9330 9330
557 BEMETARA CH-03-002-021-004/1217
() 		3303002000NRG24030520230309028 03/05/2023 SANJAY NISHAD 3303002WL006582 SANJAY NISHAD 00415 SBIN0000296 608 608 Processed 12/05/2023 1479308060 MR SANJAY NISHAD STATE BANK OF INDIA(508548)
558 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24030520230309030 03/05/2023 SURAJ CHAUHAN 3303002WL006582 SURAJ CHAUHAN 00415 SBIN0000296 608 608 Processed 12/05/2023 1479308069 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
559 BEMETARA CH-03-002-021-004/167
() 		3303002000NRG24030520230309037 03/05/2023 SANTOSH 3303002WL006582 SANTOSH 00415 SBIN0000296 608 608 Processed 12/05/2023 1479308086 MR SATOSH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
560 BEMETARA CH-03-002-021-004/28
() 		3303002000NRG24030520230309052 03/05/2023 CHAMELI 3303002WL006582 CHAMELI 00415 SBIN0000296 608 608 Processed 12/05/2023 1479308120 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
561 BEMETARA CH-03-002-030-001/658
() 		3303002000NRG24030520230311022 03/05/2023 SAKUN PARDHI 3303002WL006616 SAKUN PARDHI 00415 SBIN0000296 495 495 Processed 12/05/2023 1479308357 SAKUN BAI UNION BANK OF INDIA(508500)
562 BEMETARA CH-03-002-030-003/248-A
() 		3303002000NRG24030520230298523 03/05/2023 SANJAY 3303002WL006377 SANJAY 00415 SBIN0000296 543 543 Processed 12/05/2023 1479308085 MR SANJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
563 BEMETARA CH-03-002-030-003/288
() 		3303002000NRG24030520230311061 03/05/2023 KOMAL BAI 3303002WL006616 KOMAL BAI 00415 SBIN0000296 330 330 Processed 12/05/2023 1479308115 MRS KOMAL BAI NETAM STATE BANK OF INDIA(508548)
564 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24030520230311074 03/05/2023 sarda 3303002WL006616 sarda 00415 SBIN0000296 495 495 Processed 12/05/2023 1479308123 MRS SHARDA GANDHARW STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24030520230311073 03/05/2023 tikesh gandharw 3303002WL006616 tikesh gandharw 00415 SBIN0000296 495 495 Processed 12/05/2023 1479308262 TIKESH S/O PRAKASH BANK OF BARODA(606985)
566 BEMETARA CH-03-002-030-003/578
() 		3303002000NRG24030520230298532 03/05/2023 RITU NETAM 3303002WL006377 RITU NETAM 00415 SBIN0000296 543 543 Processed 12/05/2023 1479308119 MRS RITU BAI NETAM STATE BANK OF INDIA(508548)
567 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24030520230311103 03/05/2023 SILOCHNI 3303002WL006616 SILOCHNI 00415 SBIN0000296 495 495 Processed 12/05/2023 1479308114 MRS SILOCHANI NETAM STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-030-003/635-A
() 		3303002000NRG24030520230298534 03/05/2023 ASHOK DHRUW 3303002WL006377 ASHOK DHRUW 00415 SBIN0000296 543 543 Processed 12/05/2023 1479307792 Mr. ASHOK DHRUV SO SHIVKUMAR DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BEMETARA CH-03-002-030-003/658
() 		3303002000NRG24030520230311126 03/05/2023 NOHAR PAL 3303002WL006616 NOHAR PAL 00415 SBIN0000296 330 330 Processed 12/05/2023 1479308263 NOHAR RAM PAL S/O SIYARAM PAL BANK OF INDIA(508505)
570 BEMETARA CH-03-002-030-003/658
() 		3303002000NRG24030520230311127 03/05/2023 UPASANA PAL 3303002WL006616 UPASANA PAL 00415 SBIN0000296 330 330 Processed 12/05/2023 1479308358 UPASANA PAL INDIAN OVERSEAS BANK(508541)
571 BEMETARA CH-03-002-030-003/666
() 		3303002000NRG24030520230311131 03/05/2023 PINTU NETAM 3303002WL006616 PINTU NETAM 00415 SBIN0000296 495 495 Processed 12/05/2023 1479308079 MR PINTU NETAM STATE BANK OF INDIA(508548)
572 BEMETARA CH-03-002-035-001/167
() 		3303002000NRG24030520230306446 03/05/2023 kaushilya 3303002WL006527 kaushilya 00415 SBIN0000296 322 322 Processed 12/05/2023 1479308065 KAUSHILYA BAI BANK OF BARODA(606985)
573 BEMETARA CH-03-002-035-001/169
() 		3303002000NRG24030520230306447 03/05/2023 sukhdas 3303002WL006527 sukhdas 00415 SBIN0000296 161 161 Processed 12/05/2023 1479308064 MR SUKHA DAS MANIKPURI STATE BANK OF INDIA(508548)
574 BEMETARA CH-03-002-035-001/365
() 		3303002000NRG24030520230306460 03/05/2023 MAYA RAM 3303002WL006527 MAYA RAM 00415 SBIN0000296 805 805 Processed 12/05/2023 1479308063 MR MAYARAM RAKESH STATE BANK OF INDIA(508548)
575 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG24030520230308464 03/05/2023 GHASI RAM 3303002WL006564 GHASI RAM 00415 SBIN0000296 408 408 Processed 12/05/2023 1479307900 MR GHASEE RAM PATLEY STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG24030520230308462 03/05/2023 JEEVAN LAL 3303002WL006564 JEEVAN LAL 00415 SBIN0000296 408 408 Processed 12/05/2023 1479307745 JEEWAN LAL PATLE STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-047-001/4
() 		3303002000NRG24030520230308474 03/05/2023 chandrashekhar 3303002WL006564 chandrashekhar 00415 SBIN0000296 408 408 Processed 12/05/2023 1479308068 MR CHANDRA SHEKHAR BANJARE STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-054-003/20118
() 		3303002000NRG24030520230304109 03/05/2023 ANUJ 3303002WL006498 ANUJ 00415 SBIN0000296 660 660 Processed 12/05/2023 1479307908 MR DHELU RAM AND ANUJ KUMAR SAHU SAHU STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-054-003/20258
() 		3303002000NRG24030520230304162 03/05/2023 BEDIN 3303002WL006498 BEDIN 00415 SBIN0000296 660 660 Processed 12/05/2023 1479308026 MRS BEDIN BAI SAHU STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24030520230304213 03/05/2023 AJAY 3303002WL006498 AJAY 00415 SBIN0000296 660 660 Processed 12/05/2023 1479307795 Mr. AJAY KUMAR RAJAK SO OMPRAKASH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
581 BEMETARA CH-03-002-054-003/30192
() 		3303002000NRG24030520230304263 03/05/2023 ARUN 3303002WL006498 ARUN 00415 SBIN0000296 660 660 Processed 12/05/2023 1479308031 MR ARUN RAJAK STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-054-003/30309
() 		3303002000NRG24030520230304277 03/05/2023 BALRAM 3303002WL006498 BALRAM 00415 SBIN0000296 660 660 Processed 12/05/2023 1479308084 MR BALRAM SAHU STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-054-003/456
() 		3303002000NRG24030520230304328 03/05/2023 VANDANA YADAV 3303002WL006498 VANDANA YADAV 00415 SBIN0000296 660 660 Processed 12/05/2023 1479308117 MISS VANDANA YADAV STATE BANK OF INDIA(508548)
584 BEMETARA CH-03-002-071-002/139-A
() 		3303002000NRG24030520230305432 03/05/2023 JITENDRA KUMAR SAHU 3303002WL006517 JITENDRA KUMAR SAHU 00415 SBIN0000296 756 756 Processed 12/05/2023 1479308204 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BEMETARA CH-03-002-071-002/19
() 		3303002000NRG24030520230305451 03/05/2023 GHANSHYAM 3303002WL006517 GHANSHYAM 00415 SBIN0000296 945 945 Processed 12/05/2023 1479307793 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-071-002/337
() 		3303002000NRG24030520230305478 03/05/2023 ASVENI 3303002WL006517 ASVENI 00415 SBIN0000296 945 945 Processed 12/05/2023 1479308028 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-071-002/89
() 		3303002000NRG24030520230305492 03/05/2023 BHUNESHWARI 3303002WL006517 BHUNESHWARI 00415 SBIN0000296 945 945 Processed 12/05/2023 1479307794 MR BHUNESWARI LOHAR STATE BANK OF INDIA(508548)
588 BEMETARA CH-03-002-071-002/9
() 		3303002000NRG24030520230305493 03/05/2023 RAMNATH SAHU 3303002WL006517 RAMNATH SAHU 00415 SBIN0000296 945 945 Processed 12/05/2023 1479307909 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
SubTotal 18534 18534
589 BEMETARA CH-03-002-002-001/433
() 		3303002000NRG24030520230306391 03/05/2023 GAYATRI SAHU 3303002WL006526 GAYATRI SAHU 00415 SBIN0002880 1057 1057 Processed 12/05/2023 1479308077 MISS GAYATRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1057 1057
590 BEMETARA CH-03-002-021-004/219
() 		3303002000NRG24030520230309045 03/05/2023 VINOD KUMAR RATRE 3303002WL006582 VINOD KUMAR RATRE 00415 SBIN0005466 608 608 Processed 12/05/2023 1479308062 VINOD KUMAR RATRE S/O RAHASLAL BANK OF INDIA(508505)
SubTotal 608 608
591 BEMETARA CH-03-002-002-001/102
() 		3303002000NRG24030520230306330 03/05/2023 CHITREKHA 3303002WL006526 CHITREKHA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308116 MRS CHITREKHA BAI THAKUR STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-002-001/103
() 		3303002000NRG24030520230306331 03/05/2023 RISHIRAJ 3303002WL006526 RISHIRAJ 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307954 Mr. RASHIRAJ SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BEMETARA CH-03-002-002-001/107
() 		3303002000NRG24030520230306332 03/05/2023 FHEKU 3303002WL006526 FHEKU 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307748 MR PHEKU RAM JAISWAL STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-002-001/107
() 		3303002000NRG24030520230306333 03/05/2023 KUARUN 3303002WL006526 KUARUN 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307975 MS ARUN JAISWAL STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-002-001/109
() 		3303002000NRG24030520230306334 03/05/2023 DILIP 3303002WL006526 DILIP 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307955 Mr. DILEEP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BEMETARA CH-03-002-002-001/109
() 		3303002000NRG24030520230306335 03/05/2023 DROPATI 3303002WL006526 DROPATI 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307956 MRS DROPADI BAI JAISWAL WO DILEEP STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-002-001/109
() 		3303002000NRG24030520230306337 03/05/2023 JWALA DEVI 3303002WL006526 JWALA DEVI 00415 SBIN0009330 906 906 Processed 12/05/2023 1479308075 MRS JWALA DEVI JAISWAL STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-002-001/109
() 		3303002000NRG24030520230306336 03/05/2023 kulpat 3303002WL006526 kulpat 00415 SBIN0009330 906 906 Processed 12/05/2023 1479308023 MR KULPAT RAM JAISWAL STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-002-001/110
() 		3303002000NRG24030520230306338 03/05/2023 AAJU RAM 3303002WL006526 AAJU RAM 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307905 MR AAJU RAM STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24030520230306339 03/05/2023 RAMCHAND 3303002WL006526 RAMCHAND 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307923 MR RAMCHAND YADAV STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-002-001/13
() 		3303002000NRG24030520230306340 03/05/2023 SANTOSHI 3303002WL006526 SANTOSHI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307917 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24030520230306341 03/05/2023 AVADH 3303002WL006526 AVADH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307914 MR AWADH RAM YADAV STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-002-001/144
() 		3303002000NRG24030520230306342 03/05/2023 MINA BAI 3303002WL006526 MINA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307974 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-002-001/160
() 		3303002000NRG24030520230306343 03/05/2023 KUVARU 3303002WL006526 KUVARU 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307907 MR KUWARU SO MAJNU STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-002-001/160
() 		3303002000NRG24030520230306344 03/05/2023 RAMDUT 3303002WL006526 RAMDUT 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307970 MRS RAMPHUL JAISWAL WO KUARU JAISWAL STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-002-001/166
() 		3303002000NRG24030520230306346 03/05/2023 RAJANI 3303002WL006526 RAJANI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307965 MRS RAJNI BAI SAHU AND RAMFAL SAHU STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-002-001/166
() 		3303002000NRG24030520230306345 03/05/2023 RAMFHAL 3303002WL006526 RAMFHAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307966 MR RAMFAL SAHU STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-002-001/187
() 		3303002000NRG24030520230306347 03/05/2023 KULESHWAR 3303002WL006526 KULESHWAR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307746 MR KULESHWAR JAISWAL STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-002-001/189
() 		3303002000NRG24030520230306349 03/05/2023 MANOJ SINGH 3303002WL006526 MANOJ SINGH 00415 SBIN0009330 1260 1260 Processed 13/05/2023 1479307901 MANOJ KUMAR SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
610 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24030520230306352 03/05/2023 TUSHAR 3303002WL006526 TUSHAR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308081 MR TUSHAR YADAV STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-002-001/199
() 		3303002000NRG24030520230306351 03/05/2023 UTTARA 3303002WL006526 UTTARA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307918 MRS UTTARA BAI YADAV STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-002-001/200
() 		3303002000NRG24030520230306353 03/05/2023 DWARIK JAISWAL 3303002WL006526 DWARIK JAISWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307902 MR DWARIKA JAISWAL STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-002-001/28
() 		3303002000NRG24030520230306355 03/05/2023 DAYA BAI 3303002WL006526 DAYA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307971 Mrs. DAYA BAI PARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 BEMETARA CH-03-002-002-001/28
() 		3303002000NRG24030520230306357 03/05/2023 RAJKUMARI 3303002WL006526 RAJKUMARI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308067 MRS RAMKUMARI BAI STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-002-001/28
() 		3303002000NRG24030520230306356 03/05/2023 RAMESHWAR SINGH 3303002WL006526 RAMESHWAR SINGH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307751 Mr. RAMESHWAR SINGH PARIHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BEMETARA CH-03-002-002-001/298
() 		3303002000NRG24030520230306359 03/05/2023 BHANWAN SINGH 3303002WL006526 BHANWAN SINGH 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307952 MRS BHAGVANTIN BAI STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-002-001/298
() 		3303002000NRG24030520230306358 03/05/2023 RAM SINGH 3303002WL006526 RAM SINGH 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307959 MR RAMSINGH JAISWAL STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-002-001/300
() 		3303002000NRG24030520230306360 03/05/2023 ishawar 3303002WL006526 ishawar 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308011 MR ISHWARI KALAR STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-002-001/326
() 		3303002000NRG24030520230306362 03/05/2023 INDRARU 3303002WL006526 INDRARU 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307749 MR INDRURAM SAHU STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24030520230306363 03/05/2023 MAINA 3303002WL006526 MAINA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307957 MRS MAINA BAI WO PARMA YADAV STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-002-001/332-A
() 		3303002000NRG24030520230306364 03/05/2023 prama 3303002WL006526 prama 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308083 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-002-001/337
() 		3303002000NRG24030520230306365 03/05/2023 SUKHU RAM 3303002WL006526 SUKHU RAM 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307752 MR SUKHU RAM JAISWAL STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24030520230306367 03/05/2023 NITA 3303002WL006526 NITA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308029 MRS NITA BAI JAISWAL STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-002-001/338-A
() 		3303002000NRG24030520230306366 03/05/2023 SURESH 3303002WL006526 SURESH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307916 MR SURESH JAISWAL SO JETHURAM STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24030520230306368 03/05/2023 DHANI RAM JAISWAL 3303002WL006526 DHANI RAM JAISWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307972 MR DHANI RAM JAISWAL STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-002-001/342-A
() 		3303002000NRG24030520230306369 03/05/2023 PUSHPA BAI JAISWAL 3303002WL006526 PUSHPA BAI JAISWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307973 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-002-001/35
() 		3303002000NRG24030520230306372 03/05/2023 ASHOK SINGH 3303002WL006526 ASHOK SINGH 00415 SBIN0009330 1057 1057 Processed 13/05/2023 1479307906 ASHOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 BEMETARA CH-03-002-002-001/35
() 		3303002000NRG24030520230306373 03/05/2023 MITHALA BAI 3303002WL006526 MITHALA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308022 MRS MITHLA BAI RATHORE STATE BANK OF INDIA(508548)
629 BEMETARA CH-03-002-002-001/359
() 		3303002000NRG24030520230306374 03/05/2023 rajnish 3303002WL006526 rajnish 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479308032 MR RAJNISH JAYSWAL STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-002-001/36
() 		3303002000NRG24030520230306375 03/05/2023 KANTA BAI 3303002WL006526 KANTA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307961 MRS KANTA BAI STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-002-001/365
() 		3303002000NRG24030520230306376 03/05/2023 mtritunjay 3303002WL006526 mtritunjay 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479308013 MR MRITUNJAY SINGH THAKUR STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-002-001/369-A
() 		3303002000NRG24030520230306378 03/05/2023 SARITA BAI 3303002WL006526 SARITA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308076 MRS SARITA SAHU STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-002-001/369-A
() 		3303002000NRG24030520230306377 03/05/2023 SOMNATH 3303002WL006526 SOMNATH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308027 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24030520230306380 03/05/2023 CHAMELI 3303002WL006526 CHAMELI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308270 Miss. CHAMELI KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
635 BEMETARA CH-03-002-002-001/370
() 		3303002000NRG24030520230306379 03/05/2023 MANMOHAN 3303002WL006526 MANMOHAN 00415 SBIN0009330 1057 1057 Processed 13/05/2023 1479308010 MANMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24030520230306381 03/05/2023 DURGESH KUMAR JAISWAL 3303002WL006526 DURGESH KUMAR JAISWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307963 MR DURGESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-002-001/372
() 		3303002000NRG24030520230306382 03/05/2023 kriti 3303002WL006526 kriti 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308070 MRS KIRTI JAISWAL STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-002-001/378-A
() 		3303002000NRG24030520230306384 03/05/2023 JHUNJHI BAI 3303002WL006526 JHUNJHI BAI 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479308012 MRS JUNJHEE YADAV STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-002-001/378-A
() 		3303002000NRG24030520230306383 03/05/2023 SANTOSH 3303002WL006526 SANTOSH 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307920 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24030520230306385 03/05/2023 ANJULA SINGH 3303002WL006526 ANJULA SINGH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308066 MRS ANJULA SINGH STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-002-001/402
() 		3303002000NRG24030520230306386 03/05/2023 RAMASHANKAR 3303002WL006526 RAMASHANKAR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307750 MR RAMA SHANKAR SINGH STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-002-001/429
() 		3303002000NRG24030520230306390 03/05/2023 DEEPAK 3303002WL006526 DEEPAK 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308072 MR DIPAK JAISWAL STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-002-001/429
() 		3303002000NRG24030520230306389 03/05/2023 DILESHWAR 3303002WL006526 DILESHWAR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308073 MR DILESHWAR JAISWAL STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-002-001/433
() 		3303002000NRG24030520230306392 03/05/2023 LOCHAN SAHU 3303002WL006526 LOCHAN SAHU 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308020 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-002-001/44
() 		3303002000NRG24030520230306394 03/05/2023 Fuliya Bai 3303002WL006526 Fuliya Bai 00415 SBIN0009330 906 906 Processed 12/05/2023 1479308082 MRS FULIYA BAI NISHAD STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-002-001/44
() 		3303002000NRG24030520230306393 03/05/2023 kuwaru kewat 3303002WL006526 kuwaru kewat 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307967 MR KUNVARU NISHAD SO GOPAL NISHAD STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-002-001/44
() 		3303002000NRG24030520230306395 03/05/2023 SURESH NISHAD 3303002WL006526 SURESH NISHAD 00415 SBIN0009330 906 906 Processed 12/05/2023 1479308080 MR SURESH NISHAD STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-002-001/451
() 		3303002000NRG24030520230306396 03/05/2023 SONU 3303002WL006526 SONU 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308160 MR SONU JAISWAL STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-002-001/478
() 		3303002000NRG24030520230306399 03/05/2023 SAWAN SINGH 3303002WL006526 SAWAN SINGH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307910 MR SAVAN SINGH STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-002-001/506
() 		3303002000NRG24030520230306402 03/05/2023 RAJKUMAR JAYASWAL 3303002WL006526 RAJKUMAR JAYASWAL 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308017 MR RAJKUMAR JAISWAL STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24030520230306403 03/05/2023 BINNU 3303002WL006526 BINNU 00415 SBIN0009330 906 906 Processed 13/05/2023 1479307915 BINU JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 BEMETARA CH-03-002-002-001/55
() 		3303002000NRG24030520230306404 03/05/2023 SURAJ 3303002WL006526 SURAJ 00415 SBIN0009330 906 906 Processed 12/05/2023 1479308061 MR SURAJ JAISWAL STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-002-001/63
() 		3303002000NRG24030520230306405 03/05/2023 MILAPA 3303002WL006526 MILAPA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307753 MR MILAP RAM JAISWAL STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-002-001/63
() 		3303002000NRG24030520230306406 03/05/2023 RAMKALI 3303002WL006526 RAMKALI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307958 MRS RAMKALI JAISWAL STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-002-001/63
() 		3303002000NRG24030520230306407 03/05/2023 RUPESH 3303002WL006526 RUPESH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308071 MR RUPESH KUMAR JAISWAL STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-002-001/79
() 		3303002000NRG24030520230306408 03/05/2023 MUNNA 3303002WL006526 MUNNA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307922 MR MUNNA JAISWAL STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-002-001/79
() 		3303002000NRG24030520230306409 03/05/2023 PARVATI 3303002WL006526 PARVATI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307919 MRS PARBATI BAI STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-002-001/86
() 		3303002000NRG24030520230306410 03/05/2023 BANDITA 3303002WL006526 BANDITA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308021 MRS VANDITA SINGH THAKUR STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-002-001/89
() 		3303002000NRG24030520230306411 03/05/2023 DILIP 3303002WL006526 DILIP 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307904 MR DILIP YADAV STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-002-001/9
() 		3303002000NRG24030520230306412 03/05/2023 AMARU 3303002WL006526 AMARU 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307903 MR AMRU SO NAROTTAM STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-002-001/9
() 		3303002000NRG24030520230306413 03/05/2023 GAOTARHIN 3303002WL006526 GAOTARHIN 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307953 MR GAOTARAHIN JAISWAL STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-002-001/98
() 		3303002000NRG24030520230306414 03/05/2023 Anita 3303002WL006526 Anita 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307924 MRS ANITA YADAV STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-002-001/98
() 		3303002000NRG24030520230306415 03/05/2023 badri 3303002WL006526 badri 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307921 MR BADRI YADAV STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-002-002/209
() 		3303002000NRG24030520230306417 03/05/2023 MAN KUVAR 3303002WL006526 MAN KUVAR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308016 MRS MAN KUNVAR STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-002-002/209
() 		3303002000NRG24030520230306416 03/05/2023 RAMSAVRUP 3303002WL006526 RAMSAVRUP 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308015 MR RAM SWARUP STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24030520230306418 03/05/2023 deluram 3303002WL006526 deluram 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307912 MR DHELURAM KEVAT SO DHANSINGH STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-002-002/214
() 		3303002000NRG24030520230306419 03/05/2023 maheshiya bai 3303002WL006526 maheshiya bai 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307960 MRS MAHENSHIYA NISHAD WO DHELU STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-002-002/219
() 		3303002000NRG24030520230306420 03/05/2023 ARJUN SINGH 3303002WL006526 ARJUN SINGH 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307911 MR AAJU SINGH THAKUR STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-002-002/221
() 		3303002000NRG24030520230306421 03/05/2023 SIYA SINGH RAJPUT 3303002WL006526 SIYA SINGH RAJPUT 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307913 MR SIYA SINGH RAJPUT STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-002-002/236
() 		3303002000NRG24030520230306422 03/05/2023 NEMIN BAI 3303002WL006526 NEMIN BAI 00415 SBIN0009330 151 151 Processed 12/05/2023 1479307993 MRS NEMIN BAI NISHAD STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-002-002/251
() 		3303002000NRG24030520230306423 03/05/2023 HARI 3303002WL006526 HARI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307962 MR HARIRAM NISHAD STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-002-002/251
() 		3303002000NRG24030520230306424 03/05/2023 MELAN BAI 3303002WL006526 MELAN BAI 00415 SBIN0009330 906 906 Processed 12/05/2023 1479307969 MRS MILAN BAI NISHAD WO HARI RAM NISHAD STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24030520230306426 03/05/2023 KEWRA BAI 3303002WL006526 KEWRA BAI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308024 MRS KENVRA BAI DHRUV STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-002-002/262
() 		3303002000NRG24030520230306425 03/05/2023 SURENDRA 3303002WL006526 SURENDRA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307964 MR SURENDRA DHRUV STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24030520230306427 03/05/2023 HEMANT KUMAR 3303002WL006526 HEMANT KUMAR 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307968 MR HEMANT SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24030520230306428 03/05/2023 LALITA 3303002WL006526 LALITA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308025 MRS LALITA RAJPOOT STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-002-002/282
() 		3303002000NRG24030520230306429 03/05/2023 GEND 3303002WL006526 GEND 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308006 MR GAIND SINGH RAJPUT STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-002-002/284
() 		3303002000NRG24030520230306430 03/05/2023 KASHIRAM 3303002WL006526 KASHIRAM 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308009 MR KASHI BASAWAN SINGH STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-002-002/288
() 		3303002000NRG24030520230306431 03/05/2023 LEVENDRA 3303002WL006526 LEVENDRA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308007 LAVENDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
680 BEMETARA CH-03-002-002-002/291
() 		3303002000NRG24030520230306432 03/05/2023 CHAIT RAM 3303002WL006526 CHAIT RAM 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308008 Mr. CHAITRAM YADAV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 BEMETARA CH-03-002-002-002/291
() 		3303002000NRG24030520230306433 03/05/2023 GANGOTRI 3303002WL006526 GANGOTRI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308018 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-002-002/295
() 		3303002000NRG24030520230306434 03/05/2023 JITENDRA 3303002WL006526 JITENDRA 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308014 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-002-002/295
() 		3303002000NRG24030520230306435 03/05/2023 RANI 3303002WL006526 RANI 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308030 MRS RANI BAI NISHAD STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-002-002/325
() 		3303002000NRG24030520230306436 03/05/2023 RAM GULAM 3303002WL006526 RAM GULAM 00415 SBIN0009330 1260 1260 Processed 12/05/2023 1479307747 MR RAMGULAM SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24030520230306439 03/05/2023 ISHWARI RAJPUT 3303002WL006526 ISHWARI RAJPUT 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479307796 ISHWARI D/O MAHANGU RAM BANK OF BARODA(606985)
686 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24030520230306438 03/05/2023 SANJAY SINGH RAJPUT 3303002WL006526 SANJAY SINGH RAJPUT 00415 SBIN0009330 1057 1057 Processed 12/05/2023 1479308122 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24030520230306441 03/05/2023 RAMNATH 3303002WL006526 RAMNATH 00415 SBIN0009330 755 755 Processed 12/05/2023 1479308074 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-002-002/395
() 		3303002000NRG24030520230306440 03/05/2023 TRIVENI BAI 3303002WL006526 TRIVENI BAI 00415 SBIN0009330 755 755 Processed 12/05/2023 1479308109 MR TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 103210 103210
689 BEMETARA CH-03-002-030-003/10
() 		3303002000NRG24030520230298513 03/05/2023 chameli sahu 3303002WL006376 chameli sahu 00462 UCBA0002836 1010 1010 Processed 12/05/2023 1479307799 CHAMELI SAHU UCO BANK(607066)
690 BEMETARA CH-03-002-030-003/613
() 		3303002000NRG24030520230298517 03/05/2023 NARENDRA 3303002WL006376 NARENDRA 00462 UCBA0002836 1010 1010 Processed 12/05/2023 1479307800 NARENDRA KUMAR SAHU UCO BANK(607066)
691 BEMETARA CH-03-002-030-003/613
() 		3303002000NRG24030520230298518 03/05/2023 REKHA SAHU 3303002WL006376 REKHA SAHU 00462 UCBA0002836 1010 1010 Processed 12/05/2023 1479307867 MISS REKHA SAHU STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-035-001/203
() 		3303002000NRG24030520230306451 03/05/2023 BHUDHRAM 3303002WL006527 BHUDHRAM 00462 UCBA0002836 805 805 Processed 12/05/2023 1479307797 BUDHRAM UCO BANK(607066)
693 BEMETARA CH-03-002-035-001/375
() 		3303002000NRG24030520230306462 03/05/2023 HEMLATA 3303002WL006527 HEMLATA 00462 UCBA0002836 805 805 Processed 12/05/2023 1479307870 HEMLATA UCO BANK(607066)
694 BEMETARA CH-03-002-035-001/375
() 		3303002000NRG24030520230306461 03/05/2023 YOGENDRA 3303002WL006527 YOGENDRA 00462 UCBA0002836 805 805 Processed 12/05/2023 1479307798 YOGENDRA VERMA UCO BANK(607066)
695 BEMETARA CH-03-002-054-003/17
() 		3303002000NRG24030520230304080 03/05/2023 DILIP 3303002WL006498 DILIP 00462 UCBA0002836 660 660 Processed 12/05/2023 1479307804 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
696 BEMETARA CH-03-002-057-001/1-A
() 		3303002000NRG24030520230298540 03/05/2023 JAYNARAYAN 3303002WL006378 JAYNARAYAN 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307811 Mr. JAINARAYAN BAGHMARE S/O MANGELAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 BEMETARA CH-03-002-057-001/1-A
() 		3303002000NRG24030520230298541 03/05/2023 KESHAR 3303002WL006378 KESHAR 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307854 KESHAR BAI UCO BANK(607066)
698 BEMETARA CH-03-002-057-001/166-A
() 		3303002000NRG24030520230298542 03/05/2023 devkumari 3303002WL006378 devkumari 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307857 DEVKUMARI CHATURVEDI BANDHAN BANK LIMITED(508753)
699 BEMETARA CH-03-002-057-001/177-B
() 		3303002000NRG24030520230298545 03/05/2023 KANTI 3303002WL006378 KANTI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307801 KANTI BANJARE UCO BANK(607066)
700 BEMETARA CH-03-002-057-001/218
() 		3303002000NRG24030520230298546 03/05/2023 BHAGAWAT 3303002WL006378 BHAGAWAT 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307814 Mr. BHAGWAT SAHU S/O CHAITU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 BEMETARA CH-03-002-057-001/218-A
() 		3303002000NRG24030520230298547 03/05/2023 KEWARA BAI 3303002WL006378 KEWARA BAI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307851 KENVRA BAI SAHU WO MAN SINGH BANK OF BARODA(606985)
702 BEMETARA CH-03-002-057-001/235
() 		3303002000NRG24030520230298549 03/05/2023 MOHANI 3303002WL006378 MOHANI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307848 MOHANI BAI BANK OF BARODA(606985)
703 BEMETARA CH-03-002-057-001/235
() 		3303002000NRG24030520230298550 03/05/2023 ramprasad 3303002WL006378 ramprasad 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307802 RAMPRASAD SAHU UCO BANK(607066)
704 BEMETARA CH-03-002-057-001/235-A
() 		3303002000NRG24030520230298552 03/05/2023 BISAHAT 3303002WL006378 BISAHAT 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307849 Mr. BISAHAT S/O DUKALAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BEMETARA CH-03-002-057-001/235-A
() 		3303002000NRG24030520230298553 03/05/2023 GITA BAI 3303002WL006378 GITA BAI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307863 GEETA BAI SAHU WO MITHILESH SAHU BANK OF BARODA(606985)
706 BEMETARA CH-03-002-057-001/236
() 		3303002000NRG24030520230298554 03/05/2023 ganesh 3303002WL006378 ganesh 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307808 GANESH NISHAD S/O KEJARAM UCO BANK(607066)
707 BEMETARA CH-03-002-057-001/246
() 		3303002000NRG24030520230298557 03/05/2023 NARAYAN 3303002WL006378 NARAYAN 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307807 NARAYANDAS UCO BANK(607066)
708 BEMETARA CH-03-002-057-001/28
() 		3303002000NRG24030520230298559 03/05/2023 RAMKHILAVAN 3303002WL006378 RAMKHILAVAN 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307813 RAMKHELAWAN S/O CHOVARAM UCO BANK(607066)
709 BEMETARA CH-03-002-057-001/28
() 		3303002000NRG24030520230298558 03/05/2023 RUKHMANI 3303002WL006378 RUKHMANI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307852 RUKHMANI CHATURVEDI UCO BANK(607066)
710 BEMETARA CH-03-002-057-001/284
() 		3303002000NRG24030520230298560 03/05/2023 Laxmi 3303002WL006378 Laxmi 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307803 LAXMI PATIL UCO BANK(607066)
711 BEMETARA CH-03-002-057-001/284
() 		3303002000NRG24030520230298561 03/05/2023 SURJIT PATIL 3303002WL006378 SURJIT PATIL 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307864 SURJEET PATIL UCO BANK(607066)
712 BEMETARA CH-03-002-057-001/295
() 		3303002000NRG24030520230298562 03/05/2023 MANI 3303002WL006378 MANI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307845 Mr. MANI RAM CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
713 BEMETARA CH-03-002-057-001/295
() 		3303002000NRG24030520230298563 03/05/2023 SHANTI BAI 3303002WL006378 SHANTI BAI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307844 SHANTI BAI CHELAK UCO BANK(607066)
714 BEMETARA CH-03-002-057-001/310
() 		3303002000NRG24030520230298566 03/05/2023 DULARI 3303002WL006378 DULARI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307847 DULARI BAI DHANNU YADAV WO DHANNU YADAV BANK OF BARODA(606985)
715 BEMETARA CH-03-002-057-001/34
() 		3303002000NRG24030520230298567 03/05/2023 mehtrin bai 3303002WL006378 mehtrin bai 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307846 MEHATARIN UCO BANK(607066)
716 BEMETARA CH-03-002-057-001/41-A
() 		3303002000NRG24030520230298570 03/05/2023 ROHIT 3303002WL006378 ROHIT 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307853 ROHIT KUMAR BAGHEL UCO BANK(607066)
717 BEMETARA CH-03-002-057-001/41-A
() 		3303002000NRG24030520230298569 03/05/2023 SAVITRI 3303002WL006378 SAVITRI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307855 SAVITRI BAGHEL UCO BANK(607066)
718 BEMETARA CH-03-002-057-001/47
() 		3303002000NRG24030520230298571 03/05/2023 TARASINGH 3303002WL006378 TARASINGH 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307865 Mr. TARA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 BEMETARA CH-03-002-057-001/63
() 		3303002000NRG24030520230298573 03/05/2023 KARU 3303002WL006378 KARU 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307815 Mr. KARULAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
720 BEMETARA CH-03-002-057-001/63
() 		3303002000NRG24030520230298574 03/05/2023 RAKESH 3303002WL006378 RAKESH 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307898 RAKESH KUMAR SATNAMI UCO BANK(607066)
721 BEMETARA CH-03-002-057-001/80008
() 		3303002000NRG24030520230298575 03/05/2023 SUMITRA BAI 3303002WL006378 SUMITRA BAI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307858 SUMITRABAI WO RAMSINGH UNION BANK OF INDIA(508500)
722 BEMETARA CH-03-002-057-002/157
() 		3303002000NRG24030520230298577 03/05/2023 anil 3303002WL006378 anil 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307812 ANIL KUMAR CHELAK UCO BANK(607066)
723 BEMETARA CH-03-002-057-002/162
() 		3303002000NRG24030520230298581 03/05/2023 jhunni bai 3303002WL006378 jhunni bai 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307850 CHUNNI BAI BANDHAN BANK LIMITED(508753)
724 BEMETARA CH-03-002-057-002/162
() 		3303002000NRG24030520230298582 03/05/2023 JITENDRA BAGHEL 3303002WL006378 JITENDRA BAGHEL 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307862 JITENDRA BAGHEL BANK OF BARODA(606985)
725 BEMETARA CH-03-002-057-002/162
() 		3303002000NRG24030520230298580 03/05/2023 satyanarayan 3303002WL006378 satyanarayan 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307806 SATYANARAYAN UCO BANK(607066)
726 BEMETARA CH-03-002-057-002/163
() 		3303002000NRG24030520230298583 03/05/2023 RAMHU 3303002WL006378 RAMHU 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307809 RAMHU S/O GOVIND UCO BANK(607066)
727 BEMETARA CH-03-002-057-002/163
() 		3303002000NRG24030520230298584 03/05/2023 SADHAN BAI 3303002WL006378 SADHAN BAI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307816 SADHAN BAI UCO BANK(607066)
728 BEMETARA CH-03-002-057-002/169
() 		3303002000NRG24030520230298585 03/05/2023 GANESHIYA 3303002WL006378 GANESHIYA 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307859 GOVIND S/O DUKAL BANK OF BARODA(606985)
729 BEMETARA CH-03-002-057-002/176
() 		3303002000NRG24030520230298587 03/05/2023 hira bai 3303002WL006378 hira bai 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307856 HEERA BAI NOURANGE UCO BANK(607066)
730 BEMETARA CH-03-002-057-002/176
() 		3303002000NRG24030520230298586 03/05/2023 RAMPRASAD 3303002WL006378 RAMPRASAD 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307810 RAMPRASAD NAURANGE UCO BANK(607066)
731 BEMETARA CH-03-002-057-002/179
() 		3303002000NRG24030520230298590 03/05/2023 GOVIND 3303002WL006378 GOVIND 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307860 GOVIND S/O MANNU BANK OF BARODA(606985)
732 BEMETARA CH-03-002-057-002/179
() 		3303002000NRG24030520230298591 03/05/2023 SADHAN BAI 3303002WL006378 SADHAN BAI 00462 UCBA0002836 970 970 Processed 12/05/2023 1479307861 SADH BAI W/O GOVIND BANK OF BARODA(606985)
733 BEMETARA CH-03-002-071-002/120
() 		3303002000NRG24030520230305421 03/05/2023 DEVPRASAD 3303002WL006517 DEVPRASAD 00462 UCBA0002836 945 945 Processed 12/05/2023 1479307866 Mr. DEVPRASAD KENWAT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
734 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24030520230305449 03/05/2023 SIYARAM 3303002WL006517 SIYARAM 00462 UCBA0002836 945 945 Processed 13/05/2023 1479307805 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24030520230305453 03/05/2023 KRISHNA 3303002WL006517 KRISHNA 00462 UCBA0002836 945 945 Processed 12/05/2023 1479307869 Mr. MANSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 BEMETARA CH-03-002-071-002/198
() 		3303002000NRG24030520230305452 03/05/2023 SONI 3303002WL006517 SONI 00462 UCBA0002836 945 945 Processed 12/05/2023 1479307868 SONI SAHU UCO BANK(607066)
SubTotal 45775 45775
737 BEMETARA CH-03-002-047-001/12
() 		3303002000NRG24030520230308392 03/05/2023 DHANUS RAM 3303002WL006564 DHANUS RAM 00468 UBIN0568040 510 510 Processed 12/05/2023 1479307821 Dhanush Nishad BANK OF BARODA(606985)
738 BEMETARA CH-03-002-054-002/401
() 		3303002000NRG24030520230304069 03/05/2023 MADHU SAHU 3303002WL006498 MADHU SAHU 00468 UBIN0568040 660 660 Processed 12/05/2023 1479308376 Madhu BANK OF BARODA(606985)
739 BEMETARA CH-03-002-054-003/20111-A
() 		3303002000NRG24030520230304086 03/05/2023 gulapa bai 3303002WL006498 gulapa bai 00468 UBIN0568040 495 495 Processed 12/05/2023 1479308318 GULAPA BAI YADAV UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-054-003/20111-A
() 		3303002000NRG24030520230304085 03/05/2023 lochan 3303002WL006498 lochan 00468 UBIN0568040 660 660 Processed 12/05/2023 1479308167 LOCHAN UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-054-003/20114
() 		3303002000NRG24030520230304100 03/05/2023 KALAVATI 3303002WL006498 KALAVATI 00468 UBIN0568040 495 495 Processed 12/05/2023 1479308195 Miss. KALAVATI D/O KHELURAM . CHHATTISGARH GRAMIN BANK(607214)
742 BEMETARA CH-03-002-054-003/405-A
() 		3303002000NRG24030520230304301 03/05/2023 UMA PATEL 3303002WL006498 UMA PATEL 00468 UBIN0568040 660 660 Processed 12/05/2023 1479308374 UMA PATEL UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-054-003/428
() 		3303002000NRG24030520230304316 03/05/2023 shiv prasad 3303002WL006498 shiv prasad 00468 UBIN0568040 330 330 Processed 12/05/2023 1479308196 SHIVPRASAD SAHU UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-054-003/449
() 		3303002000NRG24030520230304324 03/05/2023 DASHARATH YADAV 3303002WL006498 DASHARATH YADAV 00468 UBIN0568040 495 495 Processed 12/05/2023 1479308377 DASHARATH YADAV UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-054-003/456
() 		3303002000NRG24030520230304327 03/05/2023 KOMAL 3303002WL006498 KOMAL 00468 UBIN0568040 660 660 Processed 12/05/2023 1479308375 KOMAL UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-057-001/246
() 		3303002000NRG24030520230298556 03/05/2023 RINA 3303002WL006378 RINA 00468 UBIN0568040 970 970 Processed 12/05/2023 1479308112 REENA BANJARE D/O NARAYAN DAS BANJARE UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-057-001/47
() 		3303002000NRG24030520230298572 03/05/2023 FULMAT 3303002WL006378 FULMAT 00468 UBIN0568040 970 970 Processed 12/05/2023 1479308269 FULMAT BAI WO TARASINGH UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-071-002/109
() 		3303002000NRG24030520230305414 03/05/2023 MILAPA BAI 3303002WL006517 MILAPA BAI 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307729 Mr. KALLU RAM LOHAR CENTRAL BANK OF INDIA(607115)
749 BEMETARA CH-03-002-071-002/113
() 		3303002000NRG24030520230305415 03/05/2023 satruhan 3303002WL006517 satruhan 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307946 SHATRUHAN KUMAR TELI SO MAKHAN RAM TELI UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-071-002/12
() 		3303002000NRG24030520230305419 03/05/2023 BASANT 3303002WL006517 BASANT 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307730 Mr. BASANT CHAUHAN SO NOHAR CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
751 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24030520230305423 03/05/2023 hiralal 3303002WL006517 hiralal 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307996 Mr. HIRA LAL AND SANJU SAHU SO SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24030520230305422 03/05/2023 PARAGA 3303002WL006517 PARAGA 00468 UBIN0568040 945 945 Processed 12/05/2023 1479308088 PARAGA BAI SAHU WO HIRALAL SAHU UNION BANK OF INDIA(508500)
753 BEMETARA CH-03-002-071-002/121
() 		3303002000NRG24030520230305424 03/05/2023 sanju 3303002WL006517 sanju 00468 UBIN0568040 945 945 Processed 12/05/2023 1479308087 Mr. HIRA LAL AND SANJU SAHU SO SAME LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
754 BEMETARA CH-03-002-071-002/123-A
() 		3303002000NRG24030520230305425 03/05/2023 GOVARDHAN 3303002WL006517 GOVARDHAN 00468 UBIN0568040 189 189 Processed 12/05/2023 1479308147 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
755 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24030520230305429 03/05/2023 FAGNI BAI 3303002WL006517 FAGNI BAI 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307733 FAGNI BAI SAHU WO MANNULAL SAHU UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-071-002/131
() 		3303002000NRG24030520230305428 03/05/2023 MANNU RAM 3303002WL006517 MANNU RAM 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307732 Mr. MANNULAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 BEMETARA CH-03-002-071-002/141
() 		3303002000NRG24030520230305433 03/05/2023 jivan 3303002WL006517 jivan 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307982 JEEVAN SAHU S/O DHANARAM SAHU PUNJAB NATIONAL BANK(508568)
758 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24030520230305435 03/05/2023 GAYTRI 3303002WL006517 GAYTRI 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307987 GAYATRI BAI SAHU WO RAMANAND SAHU UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-071-002/143
() 		3303002000NRG24030520230305434 03/05/2023 RAMANAND 3303002WL006517 RAMANAND 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307979 Mr. RAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24030520230305438 03/05/2023 bhagvantin 3303002WL006517 bhagvantin 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307985 BHAGWANTIN SAHU WO LATEL SAHU UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-071-002/146
() 		3303002000NRG24030520230305437 03/05/2023 latel 3303002WL006517 latel 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307947 Mr. LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BEMETARA CH-03-002-071-002/147
() 		3303002000NRG24030520230305439 03/05/2023 bhodu 3303002WL006517 bhodu 00468 UBIN0568040 756 756 Processed 12/05/2023 1479308146 Mr. Bhondu Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
763 BEMETARA CH-03-002-071-002/155
() 		3303002000NRG24030520230305441 03/05/2023 dhansingh 3303002WL006517 dhansingh 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307743 DHAN SINGH SAHU SO BHAIYRAM SAHU UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-071-002/160
() 		3303002000NRG24030520230305447 03/05/2023 BUDHRAM 3303002WL006517 BUDHRAM 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307673 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 BEMETARA CH-03-002-071-002/179
() 		3303002000NRG24030520230305450 03/05/2023 REVTI 3303002WL006517 REVTI 00468 UBIN0568040 945 945 Processed 12/05/2023 1479308206 REVATI SAHU WO SIYARAM UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-071-002/2
() 		3303002000NRG24030520230305455 03/05/2023 PREMA RAM 3303002WL006517 PREMA RAM 00468 UBIN0568040 567 567 Processed 12/05/2023 1479307983 Mr. PREMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 BEMETARA CH-03-002-071-002/25
() 		3303002000NRG24030520230305456 03/05/2023 mohan 3303002WL006517 mohan 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307948 MOHAN RAM YADAV SO DUKHHARAN YADAV UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-071-002/252
() 		3303002000NRG24030520230305458 03/05/2023 douna 3303002WL006517 douna 00468 UBIN0568040 378 378 Processed 12/05/2023 1479308059 DAUNA YADAV WO SHRAWAN UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24030520230305462 03/05/2023 dhaniram 3303002WL006517 dhaniram 00468 UBIN0568040 756 756 Processed 12/05/2023 1479307677 DHANIRAM SAHU SO SHATRUHAN UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-071-002/258
() 		3303002000NRG24030520230305463 03/05/2023 rani 3303002WL006517 rani 00468 UBIN0568040 945 945 Processed 12/05/2023 1479308052 RANI SAHU WO DHANIRAM UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-071-002/259
() 		3303002000NRG24030520230305464 03/05/2023 baldau 3303002WL006517 baldau 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307950 BALDAU RAM SAHU SO SHATROHAN KUMAR SAHU UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-071-002/274
() 		3303002000NRG24030520230305467 03/05/2023 dhaniram 3303002WL006517 dhaniram 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307995 Mr. DHANIRAM SAHU SO KRIPARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
773 BEMETARA CH-03-002-071-002/274
() 		3303002000NRG24030520230305468 03/05/2023 MALSINH 3303002WL006517 MALSINH 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307951 BHAL SINGH SAHU SO DHANIRAM SAHU UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24030520230305470 03/05/2023 RADHA BAI 3303002WL006517 RADHA BAI 00468 UBIN0568040 567 567 Processed 12/05/2023 1479308049 RADHA YADAV WO SANAT YADAV UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-071-002/29
() 		3303002000NRG24030520230305469 03/05/2023 sanat 3303002WL006517 sanat 00468 UBIN0568040 567 567 Processed 12/05/2023 1479307980 SANAT KUMAR YADAV SO RAMJI YADAV UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-071-002/296
() 		3303002000NRG24030520230305472 03/05/2023 NARESH 3303002WL006517 NARESH 00468 UBIN0568040 756 756 Processed 12/05/2023 1479307981 NARESH KUMAR SAHU SO DAU RAM SAHU UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-071-002/5
() 		3303002000NRG24030520230305483 03/05/2023 shribat 3303002WL006517 shribat 00468 UBIN0568040 567 567 Processed 12/05/2023 1479307984 SHRIBATI SAHU WO BISHAL SAHU UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-071-002/7
() 		3303002000NRG24030520230305484 03/05/2023 rajeshwar 3303002WL006517 rajeshwar 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307720 RAJESHVAR KUMAR YADAV SO CHAITRAM YADAV UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24030520230305486 03/05/2023 kanhaiya 3303002WL006517 kanhaiya 00468 UBIN0568040 945 945 Processed 12/05/2023 1479308051 Mr. KANHAIYYA SAGARBANSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BEMETARA CH-03-002-071-002/808
() 		3303002000NRG24030520230305487 03/05/2023 RUKHMANI 3303002WL006517 RUKHMANI 00468 UBIN0568040 567 567 Processed 12/05/2023 1479308050 Mrs. RUKHMANI SAGARVANSHI CHHATTISGARH GRAMIN BANK(607214)
781 BEMETARA CH-03-002-071-002/87-A
() 		3303002000NRG24030520230305488 03/05/2023 PARWATI BAI 3303002WL006517 PARWATI BAI 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307731 Mrs. PARVATI BAI CHAWHAN CHHATTISGARH GRAMIN BANK(607214)
782 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24030520230305490 03/05/2023 meena 3303002WL006517 meena 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307988 MEENA YADAV WO MUNSHI YADAV UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-071-002/88
() 		3303002000NRG24030520230305489 03/05/2023 munshi 3303002WL006517 munshi 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307945 MUNSHI YADAV SO BHAIYARAM YADAV UNION BANK OF INDIA(508500)
784 BEMETARA CH-03-002-071-002/91
() 		3303002000NRG24030520230305494 03/05/2023 dhaneshwari 3303002WL006517 dhaneshwari 00468 UBIN0568040 756 756 Processed 12/05/2023 1479307727 SMT DHANESHWARI WO PUNIT RAM UNION BANK OF INDIA(508500)
785 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24030520230305495 03/05/2023 bhupendra 3303002WL006517 bhupendra 00468 UBIN0568040 945 945 Processed 12/05/2023 1479307949 BHUPENDRA YADAV URF BUDHARU SO BHAIYARAM UNION BANK OF INDIA(508500)
786 BEMETARA CH-03-002-071-002/92
() 		3303002000NRG24030520230305496 03/05/2023 shivani 3303002WL006517 shivani 00468 UBIN0568040 567 567 Processed 12/05/2023 1479307986 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
SubTotal 39413 39413
787 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24030520230305460 03/05/2023 PRATIMA 3303002WL006517 PRATIMA 00468 UBIN0829773 945 945 Processed 12/05/2023 1479307899 PRATIMA YADAV UNION BANK OF INDIA(508500)
SubTotal 945 945
788 BEMETARA CH-03-002-035-001/339
() 		3303002000NRG24030520230306459 03/05/2023 SHARDA BAI 3303002WL006527 SHARDA BAI 00468 UBIN0934852 805 805 Processed 12/05/2023 1479307674 SHARADA YADU UNION BANK OF INDIA(508500)
SubTotal 805 805
789 BEMETARA CH-03-002-030-003/20-A
() 		3303002000NRG24030520230311024 03/05/2023 Bhushan Pal 3303002WL006616 Bhushan Pal 00554 KKBK0006426 660 660 Processed 12/05/2023 1479307739 MR BHUSHAN PAL STATE BANK OF INDIA(508548)
790 BEMETARA CH-03-002-071-002/253
() 		3303002000NRG24030520230305459 03/05/2023 RADHE 3303002WL006517 RADHE 00554 KKBK0006426 945 945 Processed 12/05/2023 1479307943 RADHE YADAV KOTAK MAHINDRA BANK LTD(607420)
791 BEMETARA CH-03-002-071-002/265
() 		3303002000NRG24030520230305465 03/05/2023 RAVENDRA 3303002WL006517 RAVENDRA 00554 KKBK0006426 945 945 Processed 12/05/2023 1479308121 RAVENDRA KUMAR NISHAD IDBI BANK(607095)
SubTotal 2550 2550
792 BEMETARA CH-03-002-021-002/123
() 		3303002000NRG24030520230315506 03/05/2023 SANTOSHI 3303002WL006680 SANTOSHI 00691 IPOS0000001 348 348 Processed 12/05/2023 1479307741 SANTOSHI WO RAJESH BANK OF BARODA(606985)
793 BEMETARA CH-03-002-054-003/30144-A
() 		3303002000NRG24030520230304233 03/05/2023 KHUSHBU PATIL 3303002WL006498 KHUSHBU PATIL 00691 IPOS0000001 660 660 Processed 12/05/2023 1479307740 KHUSHBU PATIL CANARA BANK(508532)
794 BEMETARA CH-03-002-071-002/392
() 		3303002000NRG24030520230306290 03/05/2023 MANOJ KUMAR 3303002WL006523 MANOJ KUMAR 00691 IPOS0000001 816 816 Processed 13/05/2023 1479307742 MANOJ KUMAR TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 518149 518149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_030523APB_FTO_70254 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 61348
2 BEMETARA CH3303002_030523APB_FTO_70254 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 306
3 BEMETARA CH3303002_030523APB_FTO_70254 Bank of Baroda BARB0DBBEME BEMETARA 96918
4 BEMETARA CH3303002_030523APB_FTO_70254 Bank of India BKID0009325 BEMETARA 57568
5 BEMETARA CH3303002_030523APB_FTO_70254 Canara Bank CNRB0005204 BEMETARA 25306
6 BEMETARA CH3303002_030523APB_FTO_70254 Central Bank Of India CBIN0283379 BEMATARA 3532
7 BEMETARA CH3303002_030523APB_FTO_70254 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 13654
8 BEMETARA CH3303002_030523APB_FTO_70254 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 20863
9 BEMETARA CH3303002_030523APB_FTO_70254 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 3402
10 BEMETARA CH3303002_030523APB_FTO_70254 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 696
11 BEMETARA CH3303002_030523APB_FTO_70254 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Dadhi 956
12 BEMETARA CH3303002_030523APB_FTO_70254 I.D.B.I.BANK IBKL0001221 Bemetra 945
13 BEMETARA CH3303002_030523APB_FTO_70254 Indian Bank IDIB000B730 Bemetara 5469
14 BEMETARA CH3303002_030523APB_FTO_70254 Indian Overseas Bank IOBA0003092 BEMETARA 990
15 BEMETARA CH3303002_030523APB_FTO_70254 Punjab National Bank PUNB0197110 Bemetra 2145
16 BEMETARA CH3303002_030523APB_FTO_70254 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 9330
17 BEMETARA CH3303002_030523APB_FTO_70254 State Bank of India SBIN0000296 BEMETRA 18534
18 BEMETARA CH3303002_030523APB_FTO_70254 State Bank of India SBIN0002880 PANDARIYA 1057
19 BEMETARA CH3303002_030523APB_FTO_70254 State Bank of India SBIN0005466 NAWAGARH 608
20 BEMETARA CH3303002_030523APB_FTO_70254 State Bank of India SBIN0009330 CHHIRHA 103210
21 BEMETARA CH3303002_030523APB_FTO_70254 UCO Bank UCBA0002836 BEMETRA 45775
22 BEMETARA CH3303002_030523APB_FTO_70254 Union Bank of India UBIN0568040 BEMETARA 39413
23 BEMETARA CH3303002_030523APB_FTO_70254 Union Bank of India UBIN0829773 Bemetera 945
24 BEMETARA CH3303002_030523APB_FTO_70254 Union Bank of India UBIN0934852 BEMETARA 805
25 BEMETARA CH3303002_030523APB_FTO_70254 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 2550
26 BEMETARA CH3303002_030523APB_FTO_70254 India Post Payments Bank IPOS0000001 Bemetara 1824

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