Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:06:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_150224APB_FTO_477663
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-03-002-027-003/407
() 		3303002000NRG24150220241982426 15/02/2024 RAJKUMAR 3303002WL083417 RAJKUMAR 00045 BARB0BEMETA 1302 1302 Processed 13/04/2024 2930689807 RAJ KUMAR MARKANDE S BANK OF BARODA(606985)
2 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24150220241973820 15/02/2024 PARMESHWER 3303002WL083167 PARMESHWER 00045 BARB0BEMETA 200 200 Processed 13/04/2024 2930689623 Mr. PARMESHWAR & RAHI BAI S/O SUKHANA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-042-001/10235
() 		3303002000NRG24150220241977318 15/02/2024 Bheekham Sahu 3303002WL083257 Bheekham Sahu 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689628 BHIKHAM KUMAR SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-042-001/163
() 		3303002000NRG24150220241977385 15/02/2024 BUDHYARIN 3303002WL083257 BUDHYARIN 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689691 BUDHYARIN WO PRAHLAD BANK OF BARODA(606985)
5 BEMETARA CH-03-002-042-001/174
() 		3303002000NRG24150220241977402 15/02/2024 REWATI 3303002WL083257 REWATI 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689690 REVATI BAI BANK OF BARODA(606985)
6 BEMETARA CH-03-002-042-001/174
() 		3303002000NRG24150220241977401 15/02/2024 Smaru 3303002WL083257 Smaru 00045 BARB0BEMETA 250 250 Processed 14/04/2024 2930689689 SAMARUDAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-042-001/179
() 		3303002000NRG24150220241977408 15/02/2024 RAMKALI 3303002WL083257 RAMKALI 00045 BARB0BEMETA 250 250 Processed 14/04/2024 2930689224 RAMKALI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-042-001/219
() 		3303002000NRG24150220241977465 15/02/2024 kapil 3303002WL083257 kapil 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689630 KAPIL S O SANTU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24150220241977476 15/02/2024 Gsneshiya rajak 3303002WL083257 Gsneshiya rajak 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689626 GANESHIYA RAJAK BANK OF BARODA(606985)
10 BEMETARA CH-03-002-042-001/298
() 		3303002000NRG24150220241977496 15/02/2024 TEKRAM 3303002WL083257 TEKRAM 00045 BARB0BEMETA 125 125 Processed 13/04/2024 2930689497 TIKA RAM SATNAMI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-042-001/306
() 		3303002000NRG24150220241977509 15/02/2024 Mukesh das dehre 3303002WL083257 Mukesh das dehre 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689629 Mr. MUKESH DAS DEHRE CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-042-001/420
() 		3303002000NRG24150220241977558 15/02/2024 Sanju yadav 3303002WL083257 Sanju yadav 00045 BARB0BEMETA 250 250 Processed 13/04/2024 2930689627 SANJU YADAV BANK OF BARODA(606985)
13 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24150220241972695 15/02/2024 HEMLATA 3303002WL083147 HEMLATA 00045 BARB0BEMETA 406 406 Processed 14/04/2024 2930689634 HEMLATA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-050-001/10173
() 		3303002000NRG24150220241972696 15/02/2024 RAJKUMARI 3303002WL083147 RAJKUMARI 00045 BARB0BEMETA 812 812 Processed 13/04/2024 2930689633 MR RAJ KUMAR DIWAKAR STATE BANK OF INDIA(508548)
15 BEMETARA CH-03-002-050-001/415
() 		3303002000NRG24150220241972714 15/02/2024 MALTI 3303002WL083147 MALTI 00045 BARB0BEMETA 609 609 Processed 14/04/2024 2930689643 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24150220241972491 15/02/2024 BHARAT LAL 3303002WL083134 BHARAT LAL 00045 BARB0BEMETA 660 660 Processed 13/04/2024 2930689625 BHARAT S O KONDA BANK OF BARODA(606985)
17 BEMETARA CH-03-002-056-001/173
() 		3303002000NRG24150220241972496 15/02/2024 GIRJA BAI 3303002WL083134 GIRJA BAI 00045 BARB0BEMETA 660 660 Processed 14/04/2024 2930689483 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-056-001/177
() 		3303002000NRG24150220241972497 15/02/2024 JHAGGAR 3303002WL083134 JHAGGAR 00045 BARB0BEMETA 660 660 Processed 13/04/2024 2930689624 JHAGGAR SAHU BANK OF BARODA(606985)
19 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24150220241972502 15/02/2024 PARDESHNIN BAI 3303002WL083134 PARDESHNIN BAI 00045 BARB0BEMETA 792 792 Processed 13/04/2024 2930689496 PARDESHNIN BAI NIRMA BANK OF BARODA(606985)
20 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG24150220241972506 15/02/2024 MUNNI SAHU 3303002WL083134 MUNNI SAHU 00045 BARB0BEMETA 660 660 Processed 14/04/2024 2930689482 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-056-001/290
() 		3303002000NRG24150220241972514 15/02/2024 SEWATI 3303002WL083134 SEWATI 00045 BARB0BEMETA 792 792 Processed 14/04/2024 2930689485 SEWATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24150220241972515 15/02/2024 ganesh 3303002WL083134 ganesh 00045 BARB0BEMETA 792 792 Processed 13/04/2024 2930689477 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-056-001/64
() 		3303002000NRG24150220241972527 15/02/2024 panch bai 3303002WL083134 panch bai 00045 BARB0BEMETA 132 132 Processed 14/04/2024 2930689478 panch bai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-058-002/10363
() 		3303002000NRG24150220241971809 15/02/2024 parbati 3303002WL083120 parbati 00045 BARB0BEMETA 1326 1326 Processed 13/04/2024 2930689635 Mr. RAJESH VERMA & PARWATI BAI S/O TI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24150220241981242 15/02/2024 ramnath 3303002WL083389 ramnath 00045 BARB0BEMETA 1253 1253 Processed 13/04/2024 2930689481 Mr. RAMNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-066-002/198-A
() 		3303002000NRG24150220241981244 15/02/2024 DEVCHARAN 3303002WL083389 DEVCHARAN 00045 BARB0BEMETA 716 716 Processed 13/04/2024 2930689748 DEVCHARAN YADAV BANK OF BARODA(606985)
27 BEMETARA CH-03-002-066-002/223
() 		3303002000NRG24150220241981273 15/02/2024 TEKRAM NISHAD 3303002WL083389 TEKRAM NISHAD 00045 BARB0BEMETA 1253 1253 Processed 13/04/2024 2930689479 TEKRAM NISHAD BANK OF BARODA(606985)
28 BEMETARA CH-03-002-068-001/152
() 		3303002000NRG24150220241980608 15/02/2024 Ganga 3303002WL083379 Ganga 00045 BARB0BEMETA 606 606 Processed 14/04/2024 2930689621 GANGA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-068-001/34
() 		3303002000NRG24150220241980627 15/02/2024 AMRIKA 3303002WL083379 AMRIKA 00045 BARB0BEMETA 606 606 Processed 13/04/2024 2930689484 AMRIKA NISHAD BANK OF BARODA(606985)
30 BEMETARA CH-03-002-068-001/45
() 		3303002000NRG24150220241979224 15/02/2024 ashok 3303002WL083318 ashok 00045 BARB0BEMETA 850 850 Processed 13/04/2024 2930689622 ASHOK PATIL BANK OF BARODA(606985)
31 BEMETARA CH-03-002-074-001/200234
() 		3303002000NRG24150220241974580 15/02/2024 AJIT KUMAR 3303002WL083177 AJIT KUMAR 00045 BARB0BEMETA 387 387 Processed 13/04/2024 2930689480 AJIT KUMAR BANJARE S BANK OF BARODA(606985)
32 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24150220241974585 15/02/2024 Manoj 3303002WL083177 Manoj 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689641 MANOJ KUMAR VERMA BANK OF BARODA(606985)
33 BEMETARA CH-03-002-074-002/10108-A
() 		3303002000NRG24150220241974590 15/02/2024 ASHA 3303002WL083177 ASHA 00045 BARB0BEMETA 387 387 Processed 13/04/2024 2930689632 ASHA BAI NISHAD BANK OF BARODA(606985)
34 BEMETARA CH-03-002-074-002/10108-A
() 		3303002000NRG24150220241974589 15/02/2024 MANHARAN 3303002WL083177 MANHARAN 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689642 MANHARAN NISHAD BANK OF BARODA(606985)
35 BEMETARA CH-03-002-074-002/10111
() 		3303002000NRG24150220241974591 15/02/2024 Raju 3303002WL083177 Raju 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689495 Mr. RAJU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24150220241974595 15/02/2024 SEVAK KUMAR 3303002WL083177 SEVAK KUMAR 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689631 Mr. SEWAK RAM VERMA CENTRAL BANK OF INDIA(607115)
37 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24150220241974596 15/02/2024 BUDHARU 3303002WL083177 BUDHARU 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689637 BUDHARU DAS JANGDE BANK OF BARODA(606985)
38 BEMETARA CH-03-002-074-002/10126
() 		3303002000NRG24150220241974597 15/02/2024 HIRABAI 3303002WL083177 HIRABAI 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689638 HIRA BAI JANGDE BANK OF BARODA(606985)
39 BEMETARA CH-03-002-074-002/110-A
() 		3303002000NRG24150220241974603 15/02/2024 KALASH BAI NAURANGE 3303002WL083177 KALASH BAI NAURANGE 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689639 KALASH BAI NORANGE BANK OF BARODA(606985)
40 BEMETARA CH-03-002-074-002/121
() 		3303002000NRG24150220241974606 15/02/2024 SATROHAN 3303002WL083177 SATROHAN 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689433 Mr. SHATRUHAN DAS BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24150220241974610 15/02/2024 CHANDA BAI 3303002WL083177 CHANDA BAI 00045 BARB0BEMETA 516 516 Processed 14/04/2024 2930689636 CHANDA BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEMETARA CH-03-002-074-002/136
() 		3303002000NRG24150220241974613 15/02/2024 Ganga Prasad Bandhe 3303002WL083177 Ganga Prasad Bandhe 00045 BARB0BEMETA 516 516 Processed 13/04/2024 2930689640 GANGAPRASAD BANDHE BANK OF BARODA(606985)
SubTotal 23396 23396
43 BEMETARA CH-03-002-028-001/182
() 		3303002000NRG24150220241980821 15/02/2024 Govind das 3303002WL083386 Govind das 00045 BARB0DBBEME 774 774 Processed 13/04/2024 2930689327 GOVIND DAS VAISHNAV BANK OF BARODA(606985)
44 BEMETARA CH-03-002-028-002/488
() 		3303002000NRG24150220241980870 15/02/2024 GOVIND 3303002WL083386 GOVIND 00045 BARB0DBBEME 774 774 Processed 13/04/2024 2930689833 GOVINDDAS TONDRE S O BANK OF BARODA(606985)
45 BEMETARA CH-03-002-028-002/796
() 		3303002000NRG24150220241980886 15/02/2024 HEMLATA JANGADE 3303002WL083386 HEMLATA JANGADE 00045 BARB0DBBEME 774 774 Processed 13/04/2024 2930689730 HEMLATA JANGDE BANK OF BARODA(606985)
46 BEMETARA CH-03-002-028-002/796
() 		3303002000NRG24150220241980885 15/02/2024 MUKESH JANGADE 3303002WL083386 MUKESH JANGADE 00045 BARB0DBBEME 774 774 Processed 13/04/2024 2930689846 MUKESH JANGDE S O BH BANK OF BARODA(606985)
47 BEMETARA CH-03-002-039-002/10031
() 		3303002000NRG24150220241973658 15/02/2024 BINDA BAI 3303002WL083167 BINDA BAI 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2930689523 BINDA BAI WO TETKURA BANK OF BARODA(606985)
48 BEMETARA CH-03-002-039-002/10066
() 		3303002000NRG24150220241973666 15/02/2024 PYARI BAI 3303002WL083167 PYARI BAI 00045 BARB0DBBEME 500 500 Processed 14/04/2024 2930689617 RAM PYARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-039-002/10071
() 		3303002000NRG24150220241973668 15/02/2024 URMILA 3303002WL083167 URMILA 00045 BARB0DBBEME 400 400 Processed 13/04/2024 2930689318 URMILA DUBE WO HIRAL BANK OF BARODA(606985)
50 BEMETARA CH-03-002-039-002/318
() 		3303002000NRG24150220241973752 15/02/2024 NILAM BAI 3303002WL083167 NILAM BAI 00045 BARB0DBBEME 500 500 Processed 14/04/2024 2930689618 NILAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BEMETARA CH-03-002-039-002/318
() 		3303002000NRG24150220241973751 15/02/2024 SUMAN 3303002WL083167 SUMAN 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2930689452 SUMAN YADAV S O DHAN BANK OF BARODA(606985)
52 BEMETARA CH-03-002-039-002/368
() 		3303002000NRG24150220241973793 15/02/2024 NIRMALA 3303002WL083167 NIRMALA 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2930689619 NIRMALA BAI WO AGHAN BANK OF BARODA(606985)
53 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24150220241973822 15/02/2024 ANITA 3303002WL083167 ANITA 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2930689191 ANITA BAI WO HARI RA BANK OF BARODA(606985)
54 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24150220241973819 15/02/2024 RAHI 3303002WL083167 RAHI 00045 BARB0DBBEME 200 200 Processed 14/04/2024 2930689319 RAHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEMETARA CH-03-002-042-001/10-A
() 		3303002000NRG24150220241977293 15/02/2024 DUKHIT 3303002WL083257 DUKHIT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689245 DUKHIT RAM S O JAGAT BANK OF BARODA(606985)
56 BEMETARA CH-03-002-042-001/10-A
() 		3303002000NRG24150220241977294 15/02/2024 GORI 3303002WL083257 GORI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689247 GAURI BAI GODH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEMETARA CH-03-002-042-001/10201
() 		3303002000NRG24150220241977299 15/02/2024 saga bai 3303002WL083257 saga bai 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689194 SAGA BAI WO AMOLDAS BANK OF BARODA(606985)
58 BEMETARA CH-03-002-042-001/10206
() 		3303002000NRG24150220241977301 15/02/2024 AMAR BAI 3303002WL083257 AMAR BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689285 AMAR BAI WO PUNIT BANK OF BARODA(606985)
59 BEMETARA CH-03-002-042-001/10206
() 		3303002000NRG24150220241977300 15/02/2024 PUNIT 3303002WL083257 PUNIT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689602 PUNIT SO PHERU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-042-001/10224
() 		3303002000NRG24150220241977304 15/02/2024 UTTARI BAI 3303002WL083257 UTTARI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689282 UTTRI BAI PATRE BANK OF BARODA(606985)
61 BEMETARA CH-03-002-042-001/10229
() 		3303002000NRG24150220241977305 15/02/2024 JANKI BAI 3303002WL083257 JANKI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689222 JANKI BAI BANJARE W BANK OF BARODA(606985)
62 BEMETARA CH-03-002-042-001/10229
() 		3303002000NRG24150220241977306 15/02/2024 SATROHAN 3303002WL083257 SATROHAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689610 SHATROHAN SO GUNU BANK OF BARODA(606985)
63 BEMETARA CH-03-002-042-001/10230
() 		3303002000NRG24150220241977308 15/02/2024 LAXAN BAI 3303002WL083257 LAXAN BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689267 LAXAN BAI W O AMROO BANK OF BARODA(606985)
64 BEMETARA CH-03-002-042-001/10231
() 		3303002000NRG24150220241977311 15/02/2024 GANESHU 3303002WL083257 GANESHU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689197 GANESHU DEHRE SO JOD BANK OF BARODA(606985)
65 BEMETARA CH-03-002-042-001/10231
() 		3303002000NRG24150220241977310 15/02/2024 KAUSHILIYA 3303002WL083257 KAUSHILIYA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689440 AUSHILYA BAI WO JOD BANK OF BARODA(606985)
66 BEMETARA CH-03-002-042-001/10231
() 		3303002000NRG24150220241977309 15/02/2024 MODHAN 3303002WL083257 MODHAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689199 JODHAN DEHRE SO BALI BANK OF BARODA(606985)
67 BEMETARA CH-03-002-042-001/10232
() 		3303002000NRG24150220241977313 15/02/2024 BIRENDRA KUMAR 3303002WL083257 BIRENDRA KUMAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689219 BIRENDRA KUMAR S O V BANK OF BARODA(606985)
68 BEMETARA CH-03-002-042-001/10232
() 		3303002000NRG24150220241977312 15/02/2024 BUDHAYARIN 3303002WL083257 BUDHAYARIN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689210 Mrs. BUDHYARIN SAHU W/O VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-042-001/10232
() 		3303002000NRG24150220241977314 15/02/2024 SAROJANI 3303002WL083257 SAROJANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689216 SAROJANI SAHU W O BI BANK OF BARODA(606985)
70 BEMETARA CH-03-002-042-001/10234-A
() 		3303002000NRG24150220241977315 15/02/2024 KANTA BAI 3303002WL083257 KANTA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689185 KANTA BAI WO MAHASIN BANK OF BARODA(606985)
71 BEMETARA CH-03-002-042-001/10235
() 		3303002000NRG24150220241977317 15/02/2024 SAROJANI 3303002WL083257 SAROJANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689436 SAROJNI BAI SAHU WO BANK OF BARODA(606985)
72 BEMETARA CH-03-002-042-001/10235
() 		3303002000NRG24150220241977316 15/02/2024 TIRITH 3303002WL083257 TIRITH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689601 TIRITH RAM SAHU SO B BANK OF BARODA(606985)
73 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24150220241977322 15/02/2024 CHANDRIKALI 3303002WL083257 CHANDRIKALI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689151 CHANDRAKALI W O HEMA BANK OF BARODA(606985)
74 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24150220241977319 15/02/2024 DUKHIN 3303002WL083257 DUKHIN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689255 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24150220241977321 15/02/2024 HEMANT 3303002WL083257 HEMANT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689681 Mr. HEMANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24150220241977320 15/02/2024 KUMARI BAI 3303002WL083257 KUMARI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689612 KUMARI SAHU WO DUKHI BANK OF BARODA(606985)
77 BEMETARA CH-03-002-042-001/10237
() 		3303002000NRG24150220241977324 15/02/2024 PREMBAI 3303002WL083257 PREMBAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689189 PREM BAI W O SUKHNAN BANK OF BARODA(606985)
78 BEMETARA CH-03-002-042-001/10237
() 		3303002000NRG24150220241977323 15/02/2024 SUKHNANDAN 3303002WL083257 SUKHNANDAN 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689287 SUKHNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEMETARA CH-03-002-042-001/10238
() 		3303002000NRG24150220241977326 15/02/2024 JAGAT 3303002WL083257 JAGAT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689229 JAGAT DAS S O BALI R BANK OF BARODA(606985)
80 BEMETARA CH-03-002-042-001/10238
() 		3303002000NRG24150220241977327 15/02/2024 SANTRA BAI 3303002WL083257 SANTRA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689162 SANTRA BAI W O JAGAT BANK OF BARODA(606985)
81 BEMETARA CH-03-002-042-001/10239
() 		3303002000NRG24150220241977328 15/02/2024 MAYARAM 3303002WL083257 MAYARAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689212 AYA RAM CHELAK S O BANK OF BARODA(606985)
82 BEMETARA CH-03-002-042-001/10239
() 		3303002000NRG24150220241977329 15/02/2024 RAJKUMARI BAI 3303002WL083257 RAJKUMARI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689213 RAJ KUMARI W O MAYA BANK OF BARODA(606985)
83 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24150220241977330 15/02/2024 NANDKUMAR 3303002WL083257 NANDKUMAR 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689176 Mr. NAND KUMAR DEVAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 BEMETARA CH-03-002-042-001/10241-A
() 		3303002000NRG24150220241977333 15/02/2024 GITA 3303002WL083257 GITA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689323 GITABAI SAHU WO NARE BANK OF BARODA(606985)
85 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24150220241977335 15/02/2024 SANTOSH SAHU 3303002WL083257 SANTOSH SAHU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689157 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24150220241977334 15/02/2024 SUMITRA 3303002WL083257 SUMITRA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689158 SUMITRA W O SANTOSH BANK OF BARODA(606985)
87 BEMETARA CH-03-002-042-001/10247
() 		3303002000NRG24150220241977338 15/02/2024 GITA 3303002WL083257 GITA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689184 NEETA BAI BANK OF BARODA(606985)
88 BEMETARA CH-03-002-042-001/10247
() 		3303002000NRG24150220241977337 15/02/2024 PURAN 3303002WL083257 PURAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689180 PURAN DEHRE S O JODH BANK OF BARODA(606985)
89 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24150220241977339 15/02/2024 paras 3303002WL083257 paras 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689257 PARAS SAHU S O GARIB BANK OF BARODA(606985)
90 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24150220241977340 15/02/2024 rambati 3303002WL083257 rambati 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689260 RAMBATI W O PARAS SA BANK OF BARODA(606985)
91 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24150220241977341 15/02/2024 Shailendra kumar sahu 3303002WL083257 Shailendra kumar sahu 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689261 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
92 BEMETARA CH-03-002-042-001/10253
() 		3303002000NRG24150220241977342 15/02/2024 PARASRAM 3303002WL083257 PARASRAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689864 PARAS RAM GOND CANARA BANK(508532)
93 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24150220241977346 15/02/2024 BHURI BAI 3303002WL083257 BHURI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689303 BHURI BAI SAHU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24150220241977345 15/02/2024 mohit ram 3303002WL083257 mohit ram 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689240 Mr. MOHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24150220241977348 15/02/2024 NITU 3303002WL083257 NITU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689684 NITU SAHU BANK OF BARODA(606985)
96 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24150220241977347 15/02/2024 PREM LAL 3303002WL083257 PREM LAL 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689146 PREM LAL SAHU S O MO BANK OF BARODA(606985)
97 BEMETARA CH-03-002-042-001/10265
() 		3303002000NRG24150220241977351 15/02/2024 Deepak Sahu 3303002WL083257 Deepak Sahu 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689248 DEEPAK S O SHIVPRASA BANK OF BARODA(606985)
98 BEMETARA CH-03-002-042-001/10265
() 		3303002000NRG24150220241977349 15/02/2024 sarashwati bai 3303002WL083257 sarashwati bai 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689233 SARSWATI WO SHIVPRAS BANK OF BARODA(606985)
99 BEMETARA CH-03-002-042-001/10266
() 		3303002000NRG24150220241977352 15/02/2024 BISHALA 3303002WL083257 BISHALA 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689272 BISALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BEMETARA CH-03-002-042-001/10274
() 		3303002000NRG24150220241977353 15/02/2024 BHAGWAN 3303002WL083257 BHAGWAN 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689286 BHAGWAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BEMETARA CH-03-002-042-001/106
() 		3303002000NRG24150220241977355 15/02/2024 AMAR LAL 3303002WL083257 AMAR LAL 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689306 AMARLAL BANK OF BARODA(606985)
102 BEMETARA CH-03-002-042-001/106
() 		3303002000NRG24150220241977356 15/02/2024 RAJANI 3303002WL083257 RAJANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689308 RAJNI BANK OF BARODA(606985)
103 BEMETARA CH-03-002-042-001/118-A
() 		3303002000NRG24150220241977357 15/02/2024 Chandrika prasad satnami 3303002WL083257 Chandrika prasad satnami 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689816 CHANDRIKA PRASAD SO BANK OF BARODA(606985)
104 BEMETARA CH-03-002-042-001/12-A
() 		3303002000NRG24150220241977359 15/02/2024 RADHA 3303002WL083257 RADHA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689321 RADHABAI SAHU WO SUR BANK OF BARODA(606985)
105 BEMETARA CH-03-002-042-001/121
() 		3303002000NRG24150220241977362 15/02/2024 Chetan das manikpuri 3303002WL083257 Chetan das manikpuri 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689203 Chetan das manikpuri INDIA POST PAYMENTS BANK LIMITED(508528)
106 BEMETARA CH-03-002-042-001/121
() 		3303002000NRG24150220241977360 15/02/2024 HUKUMCHAND 3303002WL083257 HUKUMCHAND 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689695 HUKUM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BEMETARA CH-03-002-042-001/121
() 		3303002000NRG24150220241977361 15/02/2024 LACCHHAN MANIKPURI 3303002WL083257 LACCHHAN MANIKPURI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689278 LACCHHAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24150220241977363 15/02/2024 ANJOR DAS 3303002WL083257 ANJOR DAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689309 ANJORDAS BANK OF BARODA(606985)
109 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24150220241977364 15/02/2024 SHUKH BAI 3303002WL083257 SHUKH BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689301 SUKH BAI DHRITLAHRE BANK OF BARODA(606985)
110 BEMETARA CH-03-002-042-001/123
() 		3303002000NRG24150220241977365 15/02/2024 LATA BAI 3303002WL083257 LATA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689169 LATA BAI W O BHUKAU BANK OF BARODA(606985)
111 BEMETARA CH-03-002-042-001/126
() 		3303002000NRG24150220241977366 15/02/2024 JAGMOHAN BHARTI 3303002WL083257 JAGMOHAN BHARTI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689175 JAGMOHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BEMETARA CH-03-002-042-001/128
() 		3303002000NRG24150220241977368 15/02/2024 rambati 3303002WL083257 rambati 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689262 RAMBAI W O SHIVNANDA BANK OF BARODA(606985)
113 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24150220241977373 15/02/2024 BISAN 3303002WL083257 BISAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689304 BISHN BAI SAHU BANK OF BARODA(606985)
114 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24150220241977371 15/02/2024 FHAGURAM 3303002WL083257 FHAGURAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689451 PHAGURAM S O GAIDURA BANK OF BARODA(606985)
115 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24150220241977372 15/02/2024 KUMAREEBAI 3303002WL083257 KUMAREEBAI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689281 KUMAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BEMETARA CH-03-002-042-001/141
() 		3303002000NRG24150220241977374 15/02/2024 bajarhin 3303002WL083257 bajarhin 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689173 BAJARHIN W O LEKHRAM BANK OF BARODA(606985)
117 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24150220241977378 15/02/2024 MALTI BAI 3303002WL083257 MALTI BAI 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689300 MALTI BAI YADV BANK OF BARODA(606985)
118 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24150220241977380 15/02/2024 Raniya yadav 3303002WL083257 Raniya yadav 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689326 RANIYA YADAV DO GANE BANK OF BARODA(606985)
119 BEMETARA CH-03-002-042-001/157
() 		3303002000NRG24150220241977383 15/02/2024 MAGLU RAM 3303002WL083257 MAGLU RAM 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689437 MANGLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BEMETARA CH-03-002-042-001/163
() 		3303002000NRG24150220241977386 15/02/2024 AJAY KUMAR 3303002WL083257 AJAY KUMAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689149 AJAY KUMAR S O PRAHL BANK OF BARODA(606985)
121 BEMETARA CH-03-002-042-001/163
() 		3303002000NRG24150220241977384 15/02/2024 PRAHALAD 3303002WL083257 PRAHALAD 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689148 Mr. PRAHALAD DEVAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BEMETARA CH-03-002-042-001/165
() 		3303002000NRG24150220241977387 15/02/2024 KHELURAM 3303002WL083257 KHELURAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689447 KHELURAM YADAV SO TU BANK OF BARODA(606985)
123 BEMETARA CH-03-002-042-001/165
() 		3303002000NRG24150220241977388 15/02/2024 RADHA 3303002WL083257 RADHA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689443 RADHA BAI YADAV WO K BANK OF BARODA(606985)
124 BEMETARA CH-03-002-042-001/166
() 		3303002000NRG24150220241977389 15/02/2024 SURJA 3303002WL083257 SURJA 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689529 SURJA BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 BEMETARA CH-03-002-042-001/166
() 		3303002000NRG24150220241977390 15/02/2024 VIKASH 3303002WL083257 VIKASH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689435 VIKASH RAJAK SO AGHN BANK OF BARODA(606985)
126 BEMETARA CH-03-002-042-001/166-B
() 		3303002000NRG24150220241977392 15/02/2024 MANDAKANI 3303002WL083257 MANDAKANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689606 MANDAKINI RAJAK WO S BANK OF BARODA(606985)
127 BEMETARA CH-03-002-042-001/166-B
() 		3303002000NRG24150220241977391 15/02/2024 SHITAL 3303002WL083257 SHITAL 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689698 SHEETAL KUMAR S O SA BANK OF BARODA(606985)
128 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24150220241977394 15/02/2024 DROPATY 3303002WL083257 DROPATY 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689195 DROPATI SAHU W O NAN BANK OF BARODA(606985)
129 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24150220241977396 15/02/2024 MOHANI 3303002WL083257 MOHANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689568 MOHANI SAHU BANK OF BARODA(606985)
130 BEMETARA CH-03-002-042-001/169
() 		3303002000NRG24150220241977397 15/02/2024 khelavan 3303002WL083257 khelavan 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689259 KHELAWAN S O HEERAWA BANK OF BARODA(606985)
131 BEMETARA CH-03-002-042-001/172
() 		3303002000NRG24150220241977400 15/02/2024 BHANU RAM 3303002WL083257 BHANU RAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689274 BHANU PRASAD S O GAR BANK OF BARODA(606985)
132 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24150220241977403 15/02/2024 RAJKUMAR 3303002WL083257 RAJKUMAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689314 RAJKUMAR SO SIYADAS BANK OF BARODA(606985)
133 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24150220241977404 15/02/2024 SANTARA BAI 3303002WL083257 SANTARA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689188 SANTRA BAI WO RAJKUM BANK OF BARODA(606985)
134 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24150220241977407 15/02/2024 HEMIN 3303002WL083257 HEMIN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689599 HEMIN BAI DO RAMADHA BANK OF BARODA(606985)
135 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24150220241977405 15/02/2024 RAMADHAR 3303002WL083257 RAMADHAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689256 RAMADHAR S O HEERA BANK OF BARODA(606985)
136 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24150220241977406 15/02/2024 surjautin 3303002WL083257 surjautin 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689598 SURJAUTIN WO RAMADHA BANK OF BARODA(606985)
137 BEMETARA CH-03-002-042-001/179
() 		3303002000NRG24150220241977409 15/02/2024 PARSU 3303002WL083257 PARSU 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689223 PARSU INDIA POST PAYMENTS BANK LIMITED(508528)
138 BEMETARA CH-03-002-042-001/18-B
() 		3303002000NRG24150220241977410 15/02/2024 BALLA DEWANGAN 3303002WL083257 BALLA DEWANGAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689230 BALLU RAM DEWANGAN BANK OF BARODA(606985)
139 BEMETARA CH-03-002-042-001/18-B
() 		3303002000NRG24150220241977411 15/02/2024 HEM KUMARI 3303002WL083257 HEM KUMARI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689270 HEMANT KUMARI W O BA BANK OF BARODA(606985)
140 BEMETARA CH-03-002-042-001/184
() 		3303002000NRG24150220241977413 15/02/2024 HARISH 3303002WL083257 HARISH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689439 Mr. harishchandra . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BEMETARA CH-03-002-042-001/184
() 		3303002000NRG24150220241977414 15/02/2024 KALYANI 3303002WL083257 KALYANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689167 KALYANI BAI W O HARI BANK OF BARODA(606985)
142 BEMETARA CH-03-002-042-001/184
() 		3303002000NRG24150220241977412 15/02/2024 SARJU 3303002WL083257 SARJU 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689193 SARJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24150220241977415 15/02/2024 Shailendra 3303002WL083257 Shailendra 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689389 Mr. JHALENDRA SATMANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-042-001/188-B
() 		3303002000NRG24150220241977418 15/02/2024 OMKAR 3303002WL083257 OMKAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689817 OMKAR SAHU S O NETR BANK OF BARODA(606985)
145 BEMETARA CH-03-002-042-001/191
() 		3303002000NRG24150220241977419 15/02/2024 LALITA 3303002WL083257 LALITA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689166 LALITA W O PILARAM BANK OF BARODA(606985)
146 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24150220241977421 15/02/2024 Chamaru banjare 3303002WL083257 Chamaru banjare 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689228 Mr. CHAMRU S/OBODHIAYA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24150220241977420 15/02/2024 KALASH 3303002WL083257 KALASH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689239 KALASH BANJARE W O C BANK OF BARODA(606985)
148 BEMETARA CH-03-002-042-001/197-A
() 		3303002000NRG24150220241977423 15/02/2024 CHAMPA 3303002WL083257 CHAMPA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689315 CHAMPA W O MAHESH BANK OF BARODA(606985)
149 BEMETARA CH-03-002-042-001/197-A
() 		3303002000NRG24150220241977422 15/02/2024 MAHESH 3303002WL083257 MAHESH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689316 Mr. MAHESH KUMAR DEHARE DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 BEMETARA CH-03-002-042-001/201
() 		3303002000NRG24150220241977425 15/02/2024 AMOLDAS 3303002WL083257 AMOLDAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689815 AMOL DAS S O AMAR BANK OF BARODA(606985)
151 BEMETARA CH-03-002-042-001/20156
() 		3303002000NRG24150220241977431 15/02/2024 JANTRI 3303002WL083257 JANTRI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689295 JANTRI YADAV W O SAN BANK OF BARODA(606985)
152 BEMETARA CH-03-002-042-001/20156
() 		3303002000NRG24150220241977430 15/02/2024 SANTRAM 3303002WL083257 SANTRAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689165 SANTRAM S O TULSI BANK OF BARODA(606985)
153 BEMETARA CH-03-002-042-001/20165-A
() 		3303002000NRG24150220241977432 15/02/2024 DILHARAN 3303002WL083257 DILHARAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689182 Mr. DILHARAN S/O HIRU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-042-001/20165-A
() 		3303002000NRG24150220241977433 15/02/2024 DURGESH NANDANI 3303002WL083257 DURGESH NANDANI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689701 DURGESHNANDANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 BEMETARA CH-03-002-042-001/20165-B
() 		3303002000NRG24150220241977436 15/02/2024 ANITA 3303002WL083257 ANITA 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689616 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 BEMETARA CH-03-002-042-001/20165-B
() 		3303002000NRG24150220241977434 15/02/2024 DURGA BAI 3303002WL083257 DURGA BAI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689607 DURGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 BEMETARA CH-03-002-042-001/20165-B
() 		3303002000NRG24150220241977435 15/02/2024 JHAMMAN 3303002WL083257 JHAMMAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689168 JHAMMAN YADAV S O DH BANK OF BARODA(606985)
158 BEMETARA CH-03-002-042-001/20181
() 		3303002000NRG24150220241977439 15/02/2024 gulapa bai 3303002WL083257 gulapa bai 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689438 GULAPA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BEMETARA CH-03-002-042-001/20181
() 		3303002000NRG24150220241977438 15/02/2024 sadhe lal 3303002WL083257 sadhe lal 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689265 SADHE LAL S O KANHAI BANK OF BARODA(606985)
160 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24150220241977442 15/02/2024 Gayatri satnami 3303002WL083257 Gayatri satnami 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689457 GAYATRI DO KAMLESH BANK OF BARODA(606985)
161 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24150220241977440 15/02/2024 KAMLESH 3303002WL083257 KAMLESH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689209 KAMLESH JANGADE BANK OF BARODA(606985)
162 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24150220241977441 15/02/2024 SUNEETA 3303002WL083257 SUNEETA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689211 SUNITA BAI W O KAMLE BANK OF BARODA(606985)
163 BEMETARA CH-03-002-042-001/20497
() 		3303002000NRG24150220241977443 15/02/2024 KUMARI 3303002WL083257 KUMARI 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689569 KUMARI RAJAK BANK OF BARODA(606985)
164 BEMETARA CH-03-002-042-001/20505
() 		3303002000NRG24150220241977446 15/02/2024 MAHENDRA 3303002WL083257 MAHENDRA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689164 MAHENDRA MAHILANG S BANK OF BARODA(606985)
165 BEMETARA CH-03-002-042-001/20505
() 		3303002000NRG24150220241977447 15/02/2024 SUNITA 3303002WL083257 SUNITA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689277 SUNITA MAHILANGE BANK OF BARODA(606985)
166 BEMETARA CH-03-002-042-001/20522
() 		3303002000NRG24150220241977450 15/02/2024 SALIK 3303002WL083257 SALIK 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689152 SALIK YADAV S O FIRA BANK OF BARODA(606985)
167 BEMETARA CH-03-002-042-001/20523
() 		3303002000NRG24150220241977451 15/02/2024 DHIRJA 3303002WL083257 DHIRJA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689204 Mrs. DHIRAJABAI SEN CHHATTISGARH GRAMIN BANK(607214)
168 BEMETARA CH-03-002-042-001/20533
() 		3303002000NRG24150220241977453 15/02/2024 FUL BAI 3303002WL083257 FUL BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689298 FULBAI SAHU BANK OF BARODA(606985)
169 BEMETARA CH-03-002-042-001/20534
() 		3303002000NRG24150220241977454 15/02/2024 PARMILA YADAV 3303002WL083257 PARMILA YADAV 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689683 Mrs. Parmila Yadav CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-042-001/20535
() 		3303002000NRG24150220241977455 15/02/2024 OMPRAKASH BHARTI 3303002WL083257 OMPRAKASH BHARTI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689313 OMAPRKASH SO SAMARUD BANK OF BARODA(606985)
171 BEMETARA CH-03-002-042-001/20535
() 		3303002000NRG24150220241977456 15/02/2024 RITI BHARTI 3303002WL083257 RITI BHARTI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689312 RITI BAI WO OMAPRKAS BANK OF BARODA(606985)
172 BEMETARA CH-03-002-042-001/208
() 		3303002000NRG24150220241977457 15/02/2024 chuneswer 3303002WL083257 chuneswer 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689207 Mr. CHUNESHVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BEMETARA CH-03-002-042-001/208
() 		3303002000NRG24150220241977458 15/02/2024 JANKIBAI 3303002WL083257 JANKIBAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689174 Mr. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-042-001/208
() 		3303002000NRG24150220241977459 15/02/2024 MADAN 3303002WL083257 MADAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689206 Mr. MADHAN LAL SAHU S/O PUSAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BEMETARA CH-03-002-042-001/208
() 		3303002000NRG24150220241977460 15/02/2024 SUKUNTA 3303002WL083257 SUKUNTA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689238 SUKRITA BAI W O MADA BANK OF BARODA(606985)
176 BEMETARA CH-03-002-042-001/209
() 		3303002000NRG24150220241977462 15/02/2024 CHANDRIKA 3303002WL083257 CHANDRIKA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689232 CHANDRIKA WO JANAK L BANK OF BARODA(606985)
177 BEMETARA CH-03-002-042-001/209
() 		3303002000NRG24150220241977461 15/02/2024 JANAK LAL 3303002WL083257 JANAK LAL 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689442 Mr. JANAK LAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BEMETARA CH-03-002-042-001/212-A
() 		3303002000NRG24150220241977463 15/02/2024 gayalal 3303002WL083257 gayalal 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689293 GAYALAL YADAV S O LA BANK OF BARODA(606985)
179 BEMETARA CH-03-002-042-001/212-A
() 		3303002000NRG24150220241977464 15/02/2024 nandni 3303002WL083257 nandni 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689292 NANDINI YADAV W O GA BANK OF BARODA(606985)
180 BEMETARA CH-03-002-042-001/219
() 		3303002000NRG24150220241977466 15/02/2024 KUMARI 3303002WL083257 KUMARI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689449 KUMARI BAI KAPIL BANK OF BARODA(606985)
181 BEMETARA CH-03-002-042-001/225
() 		3303002000NRG24150220241977468 15/02/2024 MANI RAM 3303002WL083257 MANI RAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689311 MANIRAM DEHARE SO IT BANK OF BARODA(606985)
182 BEMETARA CH-03-002-042-001/225-A
() 		3303002000NRG24150220241977469 15/02/2024 AJAY KUMAR DEHARA 3303002WL083257 AJAY KUMAR DEHARA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689694 AJAY KUMAR DEHARE INDIAN OVERSEAS BANK(508541)
183 BEMETARA CH-03-002-042-001/225-A
() 		3303002000NRG24150220241977470 15/02/2024 RAJKUMARI DEHARE 3303002WL083257 RAJKUMARI DEHARE 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689567 RAJKUMARI VISHWAKARMA INDIAN OVERSEAS BANK(508541)
184 BEMETARA CH-03-002-042-001/226
() 		3303002000NRG24150220241977471 15/02/2024 kreshna 3303002WL083257 kreshna 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689398 KRISHN KUMAR S O BIS BANK OF BARODA(606985)
185 BEMETARA CH-03-002-042-001/226-A
() 		3303002000NRG24150220241977472 15/02/2024 REKHA 3303002WL083257 REKHA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689620 REKHA SAHU UCO BANK(607066)
186 BEMETARA CH-03-002-042-001/248
() 		3303002000NRG24150220241977474 15/02/2024 JAYNARAYAN SAHU 3303002WL083257 JAYNARAYAN SAHU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689181 JAYNARAYAN SAHU S O BANK OF BARODA(606985)
187 BEMETARA CH-03-002-042-001/248
() 		3303002000NRG24150220241977473 15/02/2024 LALABATI 3303002WL083257 LALABATI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689179 LILABATI SAHU W O JA BANK OF BARODA(606985)
188 BEMETARA CH-03-002-042-001/249
() 		3303002000NRG24150220241977475 15/02/2024 DHARAMDAS 3303002WL083257 DHARAMDAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689680 Mr. DHARAM PRAKASH BHARTI S/O DARSHAN B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24150220241977477 15/02/2024 Panch ram rajak 3303002WL083257 Panch ram rajak 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689411 PANCH RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
190 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24150220241977480 15/02/2024 SOHAN 3303002WL083257 SOHAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689290 SOHAN S O ITWARI BANK OF BARODA(606985)
191 BEMETARA CH-03-002-042-001/260-B
() 		3303002000NRG24150220241977481 15/02/2024 JAGDISH SAHU 3303002WL083257 JAGDISH SAHU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689699 JAGDISHWAR S O SEOOK BANK OF BARODA(606985)
192 BEMETARA CH-03-002-042-001/260-B
() 		3303002000NRG24150220241977482 15/02/2024 SUNITA 3303002WL083257 SUNITA 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689289 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 BEMETARA CH-03-002-042-001/270-A
() 		3303002000NRG24150220241977483 15/02/2024 Sammat bai dehre 3303002WL083257 Sammat bai dehre 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689410 SAMMAT BAI W O KALIR BANK OF BARODA(606985)
194 BEMETARA CH-03-002-042-001/278
() 		3303002000NRG24150220241977484 15/02/2024 RADHA BAI 3303002WL083257 RADHA BAI 00045 BARB0DBBEME 125 125 Processed 14/04/2024 2930689868 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-042-001/285
() 		3303002000NRG24150220241977487 15/02/2024 BHUKHAN 3303002WL083257 BHUKHAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689258 Mr. BHUKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 BEMETARA CH-03-002-042-001/285
() 		3303002000NRG24150220241977486 15/02/2024 GODAWERY 3303002WL083257 GODAWERY 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689183 GODAWARI SAHU UNION BANK OF INDIA(508500)
197 BEMETARA CH-03-002-042-001/285
() 		3303002000NRG24150220241977485 15/02/2024 TORAN 3303002WL083257 TORAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689214 TORAN LAL SAHU BANK OF BARODA(606985)
198 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24150220241977488 15/02/2024 jaypal 3303002WL083257 jaypal 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689310 JAIPAL BANK OF BARODA(606985)
199 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24150220241977490 15/02/2024 kewra 3303002WL083257 kewra 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689153 KEVRA BAI W O SUKHCH BANK OF BARODA(606985)
200 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24150220241977489 15/02/2024 shukhchain 3303002WL083257 shukhchain 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689604 SHUKHCHAIN SO BHULAU BANK OF BARODA(606985)
201 BEMETARA CH-03-002-042-001/288
() 		3303002000NRG24150220241977491 15/02/2024 BUKHU 3303002WL083257 BUKHU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689215 BHUKHAU RAM BHARTI S BANK OF BARODA(606985)
202 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24150220241977492 15/02/2024 SONBAI 3303002WL083257 SONBAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689779 SONI SATNAMI BANK OF BARODA(606985)
203 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24150220241977494 15/02/2024 RAMESHWAR 3303002WL083257 RAMESHWAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689605 RAMESHWAR SAHU S O K BANK OF BARODA(606985)
204 BEMETARA CH-03-002-042-001/298
() 		3303002000NRG24150220241977497 15/02/2024 CHANDRIKA 3303002WL083257 CHANDRIKA 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689284 CHANDREKA WO TIKARAM BANK OF BARODA(606985)
205 BEMETARA CH-03-002-042-001/299-A
() 		3303002000NRG24150220241977499 15/02/2024 SANJAY 3303002WL083257 SANJAY 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689697 Mr. SANJAY KUMAR DEHRE S/O MR.BHAKLADAS CENTRAL BANK OF INDIA(607115)
206 BEMETARA CH-03-002-042-001/299-A
() 		3303002000NRG24150220241977498 15/02/2024 SANTOSHI 3303002WL083257 SANTOSHI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689700 SANTOSHI WO SANJAY BANK OF BARODA(606985)
207 BEMETARA CH-03-002-042-001/3
() 		3303002000NRG24150220241977500 15/02/2024 CHUNESHWAR SAHU 3303002WL083257 CHUNESHWAR SAHU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689237 CHUNESHVAR SAHU S O BANK OF BARODA(606985)
208 BEMETARA CH-03-002-042-001/3
() 		3303002000NRG24150220241977501 15/02/2024 NIRMALA BAI 3303002WL083257 NIRMALA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689236 NIRMALA SAHU W O CHU BANK OF BARODA(606985)
209 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24150220241977505 15/02/2024 ASEKDAS 3303002WL083257 ASEKDAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689305 ASHEKHADAS BANK OF BARODA(606985)
210 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24150220241977506 15/02/2024 HARISHCHAND 3303002WL083257 HARISHCHAND 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689446 HARICHAND SO ASEKH D BANK OF BARODA(606985)
211 BEMETARA CH-03-002-042-001/306
() 		3303002000NRG24150220241977508 15/02/2024 FULMANI BAI 3303002WL083257 FULMANI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689231 PHULMANI BAI W O MAN BANK OF BARODA(606985)
212 BEMETARA CH-03-002-042-001/307-A
() 		3303002000NRG24150220241977511 15/02/2024 KIRAN 3303002WL083257 KIRAN 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689453 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 BEMETARA CH-03-002-042-001/307-A
() 		3303002000NRG24150220241977510 15/02/2024 SATWANTIN 3303002WL083257 SATWANTIN 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689532 SATWANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 BEMETARA CH-03-002-042-001/312
() 		3303002000NRG24150220241977512 15/02/2024 fulbatiya 3303002WL083257 fulbatiya 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689234 BATIYABAI BANK OF BARODA(606985)
215 BEMETARA CH-03-002-042-001/313
() 		3303002000NRG24150220241977514 15/02/2024 CHANDRIKA 3303002WL083257 CHANDRIKA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689824 CHANDRIKA BAI SAT BANK OF BARODA(606985)
216 BEMETARA CH-03-002-042-001/313
() 		3303002000NRG24150220241977513 15/02/2024 chitrdas 3303002WL083257 chitrdas 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689441 CHITRA DAS SO MOHITR BANK OF BARODA(606985)
217 BEMETARA CH-03-002-042-001/316
() 		3303002000NRG24150220241977519 15/02/2024 PANCHBATI YADAV 3303002WL083257 PANCHBATI YADAV 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689594 PANCHABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 BEMETARA CH-03-002-042-001/316
() 		3303002000NRG24150220241977518 15/02/2024 SADKU 3303002WL083257 SADKU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689159 Mr. BADKU RAM YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-042-001/319
() 		3303002000NRG24150220241977521 15/02/2024 CHANDRAKALI 3303002WL083257 CHANDRAKALI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689276 CHANDRAKALI BANK OF BARODA(606985)
220 BEMETARA CH-03-002-042-001/319
() 		3303002000NRG24150220241977520 15/02/2024 SANTRAM 3303002WL083257 SANTRAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689299 SANTRAM BANK OF BARODA(606985)
221 BEMETARA CH-03-002-042-001/328-A
() 		3303002000NRG24150220241977522 15/02/2024 AMAR DAS 3303002WL083257 AMAR DAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689279 AMAR BANK OF BARODA(606985)
222 BEMETARA CH-03-002-042-001/328-A
() 		3303002000NRG24150220241977523 15/02/2024 RUKHMANI 3303002WL083257 RUKHMANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689280 RUKHMANI BAI BANK OF BARODA(606985)
223 BEMETARA CH-03-002-042-001/331
() 		3303002000NRG24150220241977524 15/02/2024 LELABAI 3303002WL083257 LELABAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689156 LILA BAI W O TIJURAM BANK OF BARODA(606985)
224 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24150220241977526 15/02/2024 BREJLAL 3303002WL083257 BREJLAL 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689244 BRIJ LAL S O SAMARU BANK OF BARODA(606985)
225 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24150220241977529 15/02/2024 Khorbahrin bai sahu 3303002WL083257 Khorbahrin bai sahu 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689448 KHORBHAHARIN BAI SAH BANK OF BARODA(606985)
226 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24150220241977527 15/02/2024 MANHARAN 3303002WL083257 MANHARAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689254 MANHARAN SAHU S O BR BANK OF BARODA(606985)
227 BEMETARA CH-03-002-042-001/336-A
() 		3303002000NRG24150220241977530 15/02/2024 PUNAU 3303002WL083257 PUNAU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689250 PUANU RAM S O BHAGEL BANK OF BARODA(606985)
228 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24150220241977533 15/02/2024 Champeshwar Sahu 3303002WL083257 Champeshwar Sahu 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689325 CHAMPESHWAR SAHU SO BANK OF BARODA(606985)
229 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24150220241977532 15/02/2024 SILOCHN 3303002WL083257 SILOCHN 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689192 SILOCHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BEMETARA CH-03-002-042-001/337-A
() 		3303002000NRG24150220241977531 15/02/2024 UTTRA 3303002WL083257 UTTRA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689320 UTTRABAI WO MANAHARA BANK OF BARODA(606985)
231 BEMETARA CH-03-002-042-001/347
() 		3303002000NRG24150220241977535 15/02/2024 NAGESHWERY 3303002WL083257 NAGESHWERY 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689177 Mr. NAGESHVARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BEMETARA CH-03-002-042-001/347
() 		3303002000NRG24150220241977534 15/02/2024 TIRITH 3303002WL083257 TIRITH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689291 TIRITH YADAV S O BHA BANK OF BARODA(606985)
233 BEMETARA CH-03-002-042-001/348-A
() 		3303002000NRG24150220241977538 15/02/2024 JANKI 3303002WL083257 JANKI 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689288 JANKI BAI SAHU BANK OF BARODA(606985)
234 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24150220241977542 15/02/2024 JANKI 3303002WL083257 JANKI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689163 JANKI BAI W O SEUK R BANK OF BARODA(606985)
235 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24150220241977543 15/02/2024 LAKESHWAR 3303002WL083257 LAKESHWAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689147 LANKESHVAR SAHU S O BANK OF BARODA(606985)
236 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24150220241977541 15/02/2024 SEUK 3303002WL083257 SEUK 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689145 SEUK RAM S O GOVIND BANK OF BARODA(606985)
237 BEMETARA CH-03-002-042-001/390
() 		3303002000NRG24150220241977546 15/02/2024 DASHAMAT 3303002WL083257 DASHAMAT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689220 DASMAT BAI W O FAGU BANK OF BARODA(606985)
238 BEMETARA CH-03-002-042-001/390
() 		3303002000NRG24150220241977545 15/02/2024 FHAGU 3303002WL083257 FHAGU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689218 FAGU RAM S O DUKLHA BANK OF BARODA(606985)
239 BEMETARA CH-03-002-042-001/397
() 		3303002000NRG24150220241977550 15/02/2024 Puniya 3303002WL083257 Puniya 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689201 PUNIYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BEMETARA CH-03-002-042-001/4
() 		3303002000NRG24150220241977552 15/02/2024 JITANJALI 3303002WL083257 JITANJALI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689600 JITANJALI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BEMETARA CH-03-002-042-001/4
() 		3303002000NRG24150220241977551 15/02/2024 RAJKUMAR 3303002WL083257 RAJKUMAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689190 RAJ KUMAR PATRE SO KARTIK UNION BANK OF INDIA(508500)
242 BEMETARA CH-03-002-042-001/411
() 		3303002000NRG24150220241977554 15/02/2024 PREMIN 3303002WL083257 PREMIN 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689294 PREMIN BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 BEMETARA CH-03-002-042-001/411
() 		3303002000NRG24150220241977553 15/02/2024 TIJAU 3303002WL083257 TIJAU 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689297 TIJAU SEN INDIA POST PAYMENTS BANK LIMITED(508528)
244 BEMETARA CH-03-002-042-001/413-A
() 		3303002000NRG24150220241977555 15/02/2024 BHARAT 3303002WL083257 BHARAT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689225 BHARAT DHRUV S O SUK BANK OF BARODA(606985)
245 BEMETARA CH-03-002-042-001/413-A
() 		3303002000NRG24150220241977556 15/02/2024 RADHIYA 3303002WL083257 RADHIYA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689243 RADHIYA DHRUV W O BH BANK OF BARODA(606985)
246 BEMETARA CH-03-002-042-001/420
() 		3303002000NRG24150220241977557 15/02/2024 CHANDRIKA 3303002WL083257 CHANDRIKA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689251 BISHALA W O PANCHAM BANK OF BARODA(606985)
247 BEMETARA CH-03-002-042-001/420-A
() 		3303002000NRG24150220241977559 15/02/2024 ANJANI 3303002WL083257 ANJANI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689445 ANJANI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
248 BEMETARA CH-03-002-042-001/431-A
() 		3303002000NRG24150220241977561 15/02/2024 Dhaneshwari dehare 3303002WL083257 Dhaneshwari dehare 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689458 DHANESHWARI DO MOHA BANK OF BARODA(606985)
249 BEMETARA CH-03-002-042-001/440
() 		3303002000NRG24150220241977562 15/02/2024 DEVENDRA 3303002WL083257 DEVENDRA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689275 Mr. devendra das . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BEMETARA CH-03-002-042-001/440
() 		3303002000NRG24150220241977563 15/02/2024 SANJANA 3303002WL083257 SANJANA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689570 MISS SANJANA VAISHNAV STATE BANK OF INDIA(508548)
251 BEMETARA CH-03-002-042-001/441
() 		3303002000NRG24150220241977564 15/02/2024 DASODA 3303002WL083257 DASODA 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689296 DASHODA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
252 BEMETARA CH-03-002-042-001/441
() 		3303002000NRG24150220241977565 15/02/2024 Rajendra Das Vaishnav 3303002WL083257 Rajendra Das Vaishnav 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689150 Mr. RAJENDRA DAS VAISANAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 BEMETARA CH-03-002-042-001/466
() 		3303002000NRG24150220241977567 15/02/2024 MNOJ YADAV 3303002WL083257 MNOJ YADAV 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689253 MANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-042-001/466
() 		3303002000NRG24150220241977566 15/02/2024 PYARI BAI 3303002WL083257 PYARI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689200 PYARI BAI YADAV WO F BANK OF BARODA(606985)
255 BEMETARA CH-03-002-042-001/467
() 		3303002000NRG24150220241977569 15/02/2024 TIJAN BAI 3303002WL083257 TIJAN BAI 00045 BARB0DBBEME 125 125 Processed 13/04/2024 2930689597 TIJAN BAI SAHU WO YO BANK OF BARODA(606985)
256 BEMETARA CH-03-002-042-001/467
() 		3303002000NRG24150220241977568 15/02/2024 YOGESH 3303002WL083257 YOGESH 00045 BARB0DBBEME 125 125 Processed 14/04/2024 2930689208 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 BEMETARA CH-03-002-042-001/468
() 		3303002000NRG24150220241977570 15/02/2024 dharmendra 3303002WL083257 dharmendra 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689246 DHARMENDRA S O AMROO BANK OF BARODA(606985)
258 BEMETARA CH-03-002-042-001/470
() 		3303002000NRG24150220241977571 15/02/2024 KEVRA BAI YADAV 3303002WL083257 KEVRA BAI YADAV 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689611 KEVRA BAI YADAV WO D BANK OF BARODA(606985)
259 BEMETARA CH-03-002-042-001/477
() 		3303002000NRG24150220241977574 15/02/2024 Savana bai sahu 3303002WL083257 Savana bai sahu 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689196 SAVANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 BEMETARA CH-03-002-042-001/5-A
() 		3303002000NRG24150220241977580 15/02/2024 Loknath Sahu 3303002WL083257 Loknath Sahu 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689170 LOKNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 BEMETARA CH-03-002-042-001/5-A
() 		3303002000NRG24150220241977581 15/02/2024 Santoshi 3303002WL083257 Santoshi 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689171 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BEMETARA CH-03-002-042-001/513-A
() 		3303002000NRG24150220241977584 15/02/2024 BHAGVANTIN 3303002WL083257 BHAGVANTIN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689283 BHAGVANTIN WO ROOPSI BANK OF BARODA(606985)
263 BEMETARA CH-03-002-042-001/513-A
() 		3303002000NRG24150220241977583 15/02/2024 RUPSINGH 3303002WL083257 RUPSINGH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689187 RUPSING SO RIKHIRAM BANK OF BARODA(606985)
264 BEMETARA CH-03-002-042-001/514-A
() 		3303002000NRG24150220241977586 15/02/2024 OMKAR 3303002WL083257 OMKAR 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689825 OMKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 BEMETARA CH-03-002-042-001/514-A
() 		3303002000NRG24150220241977585 15/02/2024 SIVKUMARI 3303002WL083257 SIVKUMARI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689823 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 BEMETARA CH-03-002-042-001/518
() 		3303002000NRG24150220241977587 15/02/2024 AGHNU 3303002WL083257 AGHNU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689608 Mr. AGHANURAM S/O LET PARDESHI GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-042-001/521
() 		3303002000NRG24150220241977588 15/02/2024 BHAGAT RAM 3303002WL083257 BHAGAT RAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689595 BHAGTRAM SO SUKHIRAM BANK OF BARODA(606985)
268 BEMETARA CH-03-002-042-001/521
() 		3303002000NRG24150220241977589 15/02/2024 LILA BAI 3303002WL083257 LILA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689596 LEELA BAI WO BHAGTRA BANK OF BARODA(606985)
269 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24150220241977592 15/02/2024 LAXMI BAI 3303002WL083257 LAXMI BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689822 LAKSHMI BAI W O RAMA BANK OF BARODA(606985)
270 BEMETARA CH-03-002-042-002/176
() 		3303002000NRG24150220241977594 15/02/2024 BISHAT 3303002WL083257 BISHAT 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689155 Mr. BISAHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-042-002/176
() 		3303002000NRG24150220241977595 15/02/2024 PUSPA 3303002WL083257 PUSPA 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689322 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-042-002/182
() 		3303002000NRG24150220241977596 15/02/2024 panchRAM 3303002WL083257 panchRAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689249 PANCHU RAM SATNAMIS BANK OF BARODA(606985)
273 BEMETARA CH-03-002-042-002/182
() 		3303002000NRG24150220241977597 15/02/2024 uttari 3303002WL083257 uttari 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689266 UTTARI BAI W O PANCH BANK OF BARODA(606985)
274 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24150220241977600 15/02/2024 Chetkumari sahu 3303002WL083257 Chetkumari sahu 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689455 CHET KUMARI DO NETRA BANK OF BARODA(606985)
275 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24150220241977599 15/02/2024 LOKESH 3303002WL083257 LOKESH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689682 LOKESH SAHU SO NETRA BANK OF BARODA(606985)
276 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24150220241977598 15/02/2024 NETRAM 3303002WL083257 NETRAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689866 NETRAM S O BADAKU BANK OF BARODA(606985)
277 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24150220241977601 15/02/2024 Satvantin sahu 3303002WL083257 Satvantin sahu 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689456 Satvantin sahu INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-042-002/20102
() 		3303002000NRG24150220241977603 15/02/2024 RUKHMANI 3303002WL083257 RUKHMANI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689271 RUKHMANI W O SUKHDAS BANK OF BARODA(606985)
279 BEMETARA CH-03-002-042-002/20102
() 		3303002000NRG24150220241977602 15/02/2024 SUKHDAS 3303002WL083257 SUKHDAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689161 Mr. SUKHDAS S/O KANHAIYA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BEMETARA CH-03-002-042-002/20105-A
() 		3303002000NRG24150220241977605 15/02/2024 Kunti bai ghritlahare 3303002WL083257 Kunti bai ghritlahare 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689252 Mrs. KUNTIBAI DHITLAHRE W O ESHWAR CENTRAL BANK OF INDIA(607115)
281 BEMETARA CH-03-002-042-002/20112
() 		3303002000NRG24150220241977609 15/02/2024 budhariya bai 3303002WL083257 budhariya bai 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689217 BUDHARIYA BAI W O RA BANK OF BARODA(606985)
282 BEMETARA CH-03-002-042-002/20112
() 		3303002000NRG24150220241977608 15/02/2024 ramchandra 3303002WL083257 ramchandra 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689317 RAMCHANDRA S O KRIPA BANK OF BARODA(606985)
283 BEMETARA CH-03-002-042-002/20115
() 		3303002000NRG24150220241977610 15/02/2024 DAYABATI 3303002WL083257 DAYABATI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689198 DAYABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 BEMETARA CH-03-002-042-002/20132
() 		3303002000NRG24150220241977612 15/02/2024 MONGARA 3303002WL083257 MONGARA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689444 MONGRA BAI DEHRE WO BANK OF BARODA(606985)
285 BEMETARA CH-03-002-042-002/20132
() 		3303002000NRG24150220241977611 15/02/2024 RAMADHAR 3303002WL083257 RAMADHAR 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689221 RAMADHAR SO AWADHRAM UNION BANK OF INDIA(508500)
286 BEMETARA CH-03-002-042-002/20133
() 		3303002000NRG24150220241977613 15/02/2024 KAMLESH 3303002WL083257 KAMLESH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689302 Mr. KAMLESH S/O SANTU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 BEMETARA CH-03-002-042-002/20133
() 		3303002000NRG24150220241977614 15/02/2024 KHEDIYA BAI 3303002WL083257 KHEDIYA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689172 KHEDIYA W O KAMLESH BANK OF BARODA(606985)
288 BEMETARA CH-03-002-042-002/20136
() 		3303002000NRG24150220241977615 15/02/2024 NIRJO BAI 3303002WL083257 NIRJO BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689307 BIRAJO BAI SATNAMI BANK OF BARODA(606985)
289 BEMETARA CH-03-002-042-002/20137
() 		3303002000NRG24150220241977618 15/02/2024 ASHWANI 3303002WL083257 ASHWANI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689603 ASHWANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BEMETARA CH-03-002-042-002/20137
() 		3303002000NRG24150220241977619 15/02/2024 SUNITA BAI 3303002WL083257 SUNITA BAI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689186 SUNITA WO ASHVNI BANK OF BARODA(606985)
291 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24150220241977620 15/02/2024 DROPATI 3303002WL083257 DROPATI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689178 DRAUPATI W O SANTOSH BANK OF BARODA(606985)
292 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24150220241977621 15/02/2024 SANTOSH 3303002WL083257 SANTOSH 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689235 SANTOSH KUMAR S O TU BANK OF BARODA(606985)
293 BEMETARA CH-03-002-042-002/20164
() 		3303002000NRG24150220241977622 15/02/2024 BEERU 3303002WL083257 BEERU 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689454 BIROORAM YADAV SO TU BANK OF BARODA(606985)
294 BEMETARA CH-03-002-042-002/20164
() 		3303002000NRG24150220241977623 15/02/2024 KEWARI BAI 3303002WL083257 KEWARI BAI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689202 KEWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BEMETARA CH-03-002-042-002/20167
() 		3303002000NRG24150220241977625 15/02/2024 MIRA BAI 3303002WL083257 MIRA BAI 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689263 MIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BEMETARA CH-03-002-042-002/20167
() 		3303002000NRG24150220241977624 15/02/2024 SHATRUHAN 3303002WL083257 SHATRUHAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689160 SHATRUHAN LAL S O BH BANK OF BARODA(606985)
297 BEMETARA CH-03-002-042-002/20172
() 		3303002000NRG24150220241977626 15/02/2024 GAYARAM 3303002WL083257 GAYARAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689268 Mr. GAYARAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 BEMETARA CH-03-002-042-002/20172
() 		3303002000NRG24150220241977627 15/02/2024 GAYATRI 3303002WL083257 GAYATRI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689227 GAYETRI BAI W O GAYA BANK OF BARODA(606985)
299 BEMETARA CH-03-002-042-002/20172
() 		3303002000NRG24150220241977628 15/02/2024 KAMAL DAS 3303002WL083257 KAMAL DAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689269 KAMAL DAS S O GAYARA BANK OF BARODA(606985)
300 BEMETARA CH-03-002-042-002/355
() 		3303002000NRG24150220241977630 15/02/2024 LOKESH 3303002WL083257 LOKESH 00045 BARB0DBBEME 125 125 Processed 14/04/2024 2930689154 LOKESH KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 BEMETARA CH-03-002-042-002/355
() 		3303002000NRG24150220241977629 15/02/2024 URMILA 3303002WL083257 URMILA 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689264 URMILA DEVANGAN W O BANK OF BARODA(606985)
302 BEMETARA CH-03-002-042-002/380-B
() 		3303002000NRG24150220241977631 15/02/2024 AMRIT DAS 3303002WL083257 AMRIT DAS 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689450 AMRIT RAM SATNAMI UCO BANK(607066)
303 BEMETARA CH-03-002-042-002/380-B
() 		3303002000NRG24150220241977632 15/02/2024 KUMARI 3303002WL083257 KUMARI 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689226 KUMARI BAI W O AMRIT BANK OF BARODA(606985)
304 BEMETARA CH-03-002-042-002/395-A
() 		3303002000NRG24150220241977634 15/02/2024 MANOJ 3303002WL083257 MANOJ 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689615 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
305 BEMETARA CH-03-002-042-002/395-A
() 		3303002000NRG24150220241977633 15/02/2024 SHYAMANAND 3303002WL083257 SHYAMANAND 00045 BARB0DBBEME 250 250 Processed 14/04/2024 2930689324 SHYAMA NAND DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BEMETARA CH-03-002-042-002/407
() 		3303002000NRG24150220241977637 15/02/2024 PARETAN 3303002WL083257 PARETAN 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689609 Mrs. PARETAN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-042-002/407
() 		3303002000NRG24150220241977636 15/02/2024 VISHRAM 3303002WL083257 VISHRAM 00045 BARB0DBBEME 250 250 Processed 13/04/2024 2930689696 VISHRAM YADAV S O BH BANK OF BARODA(606985)
308 BEMETARA CH-03-002-056-001/338
() 		3303002000NRG24150220241972517 15/02/2024 SHANTI 3303002WL083134 SHANTI 00045 BARB0DBBEME 792 792 Processed 13/04/2024 2930689778 SHANTI BAI YADU BANK OF BARODA(606985)
309 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24150220241972518 15/02/2024 BHARAT 3303002WL083134 BHARAT 00045 BARB0DBBEME 792 792 Processed 13/04/2024 2930689613 BHARAT S O SANTAN BANK OF BARODA(606985)
310 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24150220241972519 15/02/2024 BHARTI 3303002WL083134 BHARTI 00045 BARB0DBBEME 792 792 Processed 14/04/2024 2930689614 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24150220241972524 15/02/2024 MANTORA BAI 3303002WL083134 MANTORA BAI 00045 BARB0DBBEME 792 792 Processed 14/04/2024 2930689517 MANTORA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BEMETARA CH-03-002-056-001/50
() 		3303002000NRG24150220241972523 15/02/2024 PARSHOTTAM 3303002WL083134 PARSHOTTAM 00045 BARB0DBBEME 792 792 Processed 13/04/2024 2930689520 Mr. PURUSHOTTAM SINHA S/O SAMELAL SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-056-001/64
() 		3303002000NRG24150220241972526 15/02/2024 PANCHU RAM 3303002WL083134 PANCHU RAM 00045 BARB0DBBEME 396 396 Processed 13/04/2024 2930689205 PANCHU AND PANCVATI BANK OF BARODA(606985)
314 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24150220241980600 15/02/2024 DURGESH 3303002WL083379 DURGESH 00045 BARB0DBBEME 606 606 Processed 13/04/2024 2930689432 Mr. DURGESH PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24150220241974598 15/02/2024 AMRCHAND 3303002WL083177 AMRCHAND 00045 BARB0DBBEME 258 258 Processed 13/04/2024 2930689273 AMARCHAND GAYAKWARD PUNJAB NATIONAL BANK(508568)
316 BEMETARA CH-03-002-074-002/121
() 		3303002000NRG24150220241974607 15/02/2024 SONA BAI 3303002WL083177 SONA BAI 00045 BARB0DBBEME 516 516 Processed 13/04/2024 2930689434 SONA BAI W O SHATRUH BANK OF BARODA(606985)
SubTotal 74432 74432
317 BEMETARA CH-03-002-027-003/687
() 		3303002000NRG24150220241982428 15/02/2024 PAWAN 3303002WL083417 PAWAN 00045 BARB0DBBPUR 1302 1302 Processed 13/04/2024 2930689371 PAWAN KUMAR MARKANDE BANK OF BARODA(606985)
SubTotal 1302 1302
318 BEMETARA CH-03-002-028-002/158
() 		3303002000NRG24150220241980831 15/02/2024 RAJENDRA 3303002WL083386 RAJENDRA 00048 BKID0009325 258 258 Processed 13/04/2024 2930689515 RAJENDRA KUMAR CANARA BANK(508532)
319 BEMETARA CH-03-002-030-003/619-A
() 		3303002000NRG24150220241971695 15/02/2024 NANDANI SAHU 3303002WL083118 NANDANI SAHU 00048 BKID0009325 1547 1547 Processed 13/04/2024 2930689907 NANDANI D/O RAMSWAROP SAHU BANK OF INDIA(508505)
320 BEMETARA CH-03-002-030-003/633
() 		3303002000NRG24150220241971788 15/02/2024 Tikeshwar 3303002WL083119 Tikeshwar 00048 BKID0009325 516 516 Processed 13/04/2024 2930689876 TIKESHWAR NETAM BANK OF INDIA(508505)
321 BEMETARA CH-03-002-042-001/126
() 		3303002000NRG24150220241977367 15/02/2024 MAHAR BAI 3303002WL083257 MAHAR BAI 00048 BKID0009325 250 250 Processed 13/04/2024 2930689573 MAHAR BAI W O JAGMOH BANK OF BARODA(606985)
322 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24150220241977377 15/02/2024 Roshan sahu 3303002WL083257 Roshan sahu 00048 BKID0009325 250 250 Processed 13/04/2024 2930689330 ROSHAN SAHU UNION BANK OF INDIA(508500)
323 BEMETARA CH-03-002-042-001/166-B
() 		3303002000NRG24150220241977393 15/02/2024 MOHIT 3303002WL083257 MOHIT 00048 BKID0009325 250 250 Processed 13/04/2024 2930689571 MOHIT KUMAR RAJAK UNION BANK OF INDIA(508500)
324 BEMETARA CH-03-002-042-001/20498
() 		3303002000NRG24150220241977445 15/02/2024 RAJU KUMAR 3303002WL083257 RAJU KUMAR 00048 BKID0009325 250 250 Processed 13/04/2024 2930689572 RAJU DEHRE S O AMRU BANK OF BARODA(606985)
325 BEMETARA CH-03-002-043-001/170
() 		3303002000NRG24150220241971696 15/02/2024 premlata 3303002WL083118 premlata 00048 BKID0009325 1547 1547 Processed 13/04/2024 2930689372 PREMLATA SUMANT BANJARE BANK OF INDIA(508505)
326 BEMETARA CH-03-002-056-001/192
() 		3303002000NRG24150220241972501 15/02/2024 SITARAM 3303002WL083134 SITARAM 00048 BKID0009325 792 792 Processed 13/04/2024 2930689518 SITA SINHA BANK OF BARODA(606985)
327 BEMETARA CH-03-002-068-001/192
() 		3303002000NRG24150220241980613 15/02/2024 kenvara bai 3303002WL083379 kenvara bai 00048 BKID0009325 707 707 Processed 13/04/2024 2930689386 KENVRA SINHA W/O KHELAN RAM SINHA BANK OF INDIA(508505)
SubTotal 6367 6367
328 BEMETARA CH-03-002-066-002/188
() 		3303002000NRG24150220241981238 15/02/2024 fagni bai 3303002WL083389 fagni bai 00051 MAHB0001746 1074 1074 Processed 13/04/2024 2930689855 Mrs. PHAGNI SAHU BANK OF MAHARASHTRA(607387)
329 BEMETARA CH-03-002-066-002/203
() 		3303002000NRG24150220241981249 15/02/2024 RAMESH 3303002WL083389 RAMESH 00051 MAHB0001746 1074 1074 Processed 13/04/2024 2930689556 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
330 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24150220241981258 15/02/2024 SANTRA BAI 3303002WL083389 SANTRA BAI 00051 MAHB0001746 1074 1074 Processed 13/04/2024 2930689557 Mrs. SANTRA BAI SATNAMI BANK OF MAHARASHTRA(607387)
331 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24150220241981305 15/02/2024 PUJA DWWANGAN 3303002WL083389 PUJA DWWANGAN 00051 MAHB0001746 716 716 Processed 13/04/2024 2930689414 PUJA DWWANGAN INDUSIND BANK(607189)
332 BEMETARA CH-03-002-066-002/377
() 		3303002000NRG24150220241981314 15/02/2024 KESRI BAI 3303002WL083389 KESRI BAI 00051 MAHB0001746 1253 1253 Processed 13/04/2024 2930689420 Mr. KESHARI BAI DEWANGAN W/O KAMLESH DE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BEMETARA CH-03-002-066-002/381
() 		3303002000NRG24150220241981318 15/02/2024 NISHA 3303002WL083389 NISHA 00051 MAHB0001746 1253 1253 Processed 13/04/2024 2930689416 MISS NISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 6444 6444
334 BEMETARA CH-03-002-037-001/377
() 		3303002000NRG24150220241979134 15/02/2024 SUNTEE 3303002WL083312 SUNTEE 00078 CNRB0005204 1326 1326 Processed 13/04/2024 2930689908 SUNTI SAHOO CANARA BANK(508532)
335 BEMETARA CH-03-002-039-002/261
() 		3303002000NRG24150220241973696 15/02/2024 KHELU 3303002WL083167 KHELU 00078 CNRB0005204 500 500 Processed 13/04/2024 2930689129 Mr. KHELU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BEMETARA CH-03-002-039-002/261
() 		3303002000NRG24150220241973697 15/02/2024 SAROJ BAI 3303002WL083167 SAROJ BAI 00078 CNRB0005204 500 500 Processed 14/04/2024 2930689863 SAROJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24150220241977493 15/02/2024 khelawan 3303002WL083257 khelawan 00078 CNRB0005204 250 250 Processed 14/04/2024 2930689242 khelawan INDIA POST PAYMENTS BANK LIMITED(508528)
338 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24150220241981225 15/02/2024 JANKI BAI 3303002WL083389 JANKI BAI 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689128 JANKI BAI SATNAMI CANARA BANK(508532)
339 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24150220241981224 15/02/2024 MADAN 3303002WL083389 MADAN 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689562 MADAN SATNAMI CANARA BANK(508532)
340 BEMETARA CH-03-002-066-001/371
() 		3303002000NRG24150220241981228 15/02/2024 DHANI RAM 3303002WL083389 DHANI RAM 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689544 DHANIRAM SAHU CANARA BANK(508532)
341 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24150220241981231 15/02/2024 NAGESHWARI BAI 3303002WL083389 NAGESHWARI BAI 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689803 NAGESHAVRI CANARA BANK(508532)
342 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24150220241981239 15/02/2024 INDRA BAI 3303002WL083389 INDRA BAI 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689134 INDRA DEWANGAN CANARA BANK(508532)
343 BEMETARA CH-03-002-066-002/202
() 		3303002000NRG24150220241981246 15/02/2024 santuram 3303002WL083389 santuram 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689852 SANTURAM CANARA BANK(508532)
344 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24150220241981251 15/02/2024 kumari 3303002WL083389 kumari 00078 CNRB0005204 1253 1253 Processed 14/04/2024 2930689127 KUMARI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24150220241981250 15/02/2024 surendra 3303002WL083389 surendra 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689851 SURAJ SATNAMI CANARA BANK(508532)
346 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24150220241981253 15/02/2024 CHANDRA KUMAR 3303002WL083389 CHANDRA KUMAR 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689136 Mr. CHANDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24150220241981254 15/02/2024 GAYTRI MANDLE 3303002WL083389 GAYTRI MANDLE 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689137 GAYATRI MANDLE CANARA BANK(508532)
348 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24150220241981252 15/02/2024 kanti 3303002WL083389 kanti 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689357 KANTIBAI CANARA BANK(508532)
349 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24150220241981255 15/02/2024 RANJITH SATNAMI 3303002WL083389 RANJITH SATNAMI 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689749 RANJIT SATNAMI CANARA BANK(508532)
350 BEMETARA CH-03-002-066-002/208
() 		3303002000NRG24150220241981260 15/02/2024 LATA 3303002WL083389 LATA 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689844 LATA BAI SATNAMI CANARA BANK(508532)
351 BEMETARA CH-03-002-066-002/208
() 		3303002000NRG24150220241981259 15/02/2024 SHIVKUMAR 3303002WL083389 SHIVKUMAR 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689554 Mr. SHIV KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24150220241981261 15/02/2024 rajesh kumar 3303002WL083389 rajesh kumar 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689130 RAJESH KUMAR SATNAMI CANARA BANK(508532)
353 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24150220241981263 15/02/2024 kamla 3303002WL083389 kamla 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689853 KAMTA SATNAMI CANARA BANK(508532)
354 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24150220241981265 15/02/2024 nutan 3303002WL083389 nutan 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689126 LURNBAI SATNAMI CANARA BANK(508532)
355 BEMETARA CH-03-002-066-002/227
() 		3303002000NRG24150220241981274 15/02/2024 SAHODRA 3303002WL083389 SAHODRA 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689845 SAHODRA BAI CANARA BANK(508532)
356 BEMETARA CH-03-002-066-002/232
() 		3303002000NRG24150220241981280 15/02/2024 SUSILA YADAV 3303002WL083389 SUSILA YADAV 00078 CNRB0005204 895 895 Processed 13/04/2024 2930689835 SUSILA YADAV UNION BANK OF INDIA(508500)
357 BEMETARA CH-03-002-066-002/233
() 		3303002000NRG24150220241981282 15/02/2024 LATA BAI 3303002WL083389 LATA BAI 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689543 LATA BAI YADAV CANARA BANK(508532)
358 BEMETARA CH-03-002-066-002/233
() 		3303002000NRG24150220241981281 15/02/2024 TOPURAM 3303002WL083389 TOPURAM 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689135 Mr. TOPU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24150220241981286 15/02/2024 ANJAN 3303002WL083389 ANJAN 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689917 ANJAN MANDLE CANARA BANK(508532)
360 BEMETARA CH-03-002-066-002/347
() 		3303002000NRG24150220241981287 15/02/2024 DHANESHWAR 3303002WL083389 DHANESHWAR 00078 CNRB0005204 1253 1253 Processed 14/04/2024 2930689555 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24150220241981291 15/02/2024 ANIL 3303002WL083389 ANIL 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689133 ANIL KUMAR CANARA BANK(508532)
362 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24150220241981290 15/02/2024 RAJVANTIN 3303002WL083389 RAJVANTIN 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689132 RAJAVANTIN MANDLE CANARA BANK(508532)
363 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24150220241981292 15/02/2024 CHANDRAKALI 3303002WL083389 CHANDRAKALI 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689916 CHANDRA KALI CANARA BANK(508532)
364 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24150220241981293 15/02/2024 JIWAN DAS 3303002WL083389 JIWAN DAS 00078 CNRB0005204 1074 1074 Processed 13/04/2024 2930689560 JIVAN DAS SATNAMI CANARA BANK(508532)
365 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24150220241981294 15/02/2024 SURENDRA 3303002WL083389 SURENDRA 00078 CNRB0005204 895 895 Processed 13/04/2024 2930689131 SURENDRA KUMAR SAHU AXIS BANK(607153)
366 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24150220241981302 15/02/2024 durga bai 3303002WL083389 durga bai 00078 CNRB0005204 895 895 Processed 13/04/2024 2930689843 DURGA DEWANGAN CANARA BANK(508532)
367 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24150220241981312 15/02/2024 KAVITA BAI YADAV 3303002WL083389 KAVITA BAI YADAV 00078 CNRB0005204 1253 1253 Processed 13/04/2024 2930689841 KAVITA YADAV CANARA BANK(508532)
SubTotal 37481 37481
368 BEMETARA CH-03-002-042-001/10230
() 		3303002000NRG24150220241977307 15/02/2024 AMARU 3303002WL083257 AMARU 00089 CBIN0283379 250 250 Processed 13/04/2024 2930689344 Mr. AMRU S/O LATE BODHIYA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
369 BEMETARA CH-03-002-042-001/10237
() 		3303002000NRG24150220241977325 15/02/2024 HEMLAL SAHU 3303002WL083257 HEMLAL SAHU 00089 CBIN0283379 250 250 Processed 13/04/2024 2930689464 Mr. HEMLAL SAHU CENTRAL BANK OF INDIA(607115)
370 BEMETARA CH-03-002-042-001/10241-A
() 		3303002000NRG24150220241977332 15/02/2024 NARESH 3303002WL083257 NARESH 00089 CBIN0283379 250 250 Processed 13/04/2024 2930689459 Mr. NARESH KUMAR SAHU S/O PUNU RAM SAHU CENTRAL BANK OF INDIA(607115)
371 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24150220241977336 15/02/2024 Thaneshwar Sahu 3303002WL083257 Thaneshwar Sahu 00089 CBIN0283379 250 250 Processed 13/04/2024 2930689465 Mr. THANESHWAR SAHU CENTRAL BANK OF INDIA(607115)
372 BEMETARA CH-03-002-042-001/130-A
() 		3303002000NRG24150220241977370 15/02/2024 kishan 3303002WL083257 kishan 00089 CBIN0283379 125 125 Processed 13/04/2024 2930689350 Mr. KISAN LAL DEHRE S/O ITWARI DAS DEHRE CENTRAL BANK OF INDIA(607115)
373 BEMETARA CH-03-002-042-001/225
() 		3303002000NRG24150220241977467 15/02/2024 ITWARI 3303002WL083257 ITWARI 00089 CBIN0283379 250 250 Processed 13/04/2024 2930689348 Mr. ITWARI DAS DEHRE CENTRAL BANK OF INDIA(607115)
374 BEMETARA CH-03-002-042-001/474
() 		3303002000NRG24150220241977572 15/02/2024 KISHAN YADAV 3303002WL083257 KISHAN YADAV 00089 CBIN0283379 125 125 Processed 13/04/2024 2930689676 Mr. KISHAN YADAV CENTRAL BANK OF INDIA(607115)
375 BEMETARA CH-03-002-042-001/474
() 		3303002000NRG24150220241977573 15/02/2024 TULSI YADAV 3303002WL083257 TULSI YADAV 00089 CBIN0283379 250 250 Processed 14/04/2024 2930689819 TULSI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24150220241972700 15/02/2024 JAGJIVIN 3303002WL083147 JAGJIVIN 00089 CBIN0283379 609 609 Processed 13/04/2024 2930689647 MR JAG JIVAN MADHUKAR STATE BANK OF INDIA(508548)
377 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24150220241972712 15/02/2024 KUMBHDAS 3303002WL083147 KUMBHDAS 00089 CBIN0283379 406 406 Rejected 13/04/2024 2930689646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BEMETARA CH-03-002-050-001/415
() 		3303002000NRG24150220241972713 15/02/2024 ESWER 3303002WL083147 ESWER 00089 CBIN0283379 609 609 Processed 13/04/2024 2930689754 ISHWAR YADAV BANK OF BARODA(606985)
379 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24150220241972715 15/02/2024 BHUNESHWAR 3303002WL083147 BHUNESHWAR 00089 CBIN0283379 812 812 Processed 13/04/2024 2930689838 Mr. BHUNESHVAR JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 BEMETARA CH-03-002-056-001/17
() 		3303002000NRG24150220241972495 15/02/2024 RAM DAS 3303002WL083134 RAM DAS 00089 CBIN0283379 660 660 Processed 13/04/2024 2930689345 Mr. RAMDAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 BEMETARA CH-03-002-074-002/10113
() 		3303002000NRG24150220241974593 15/02/2024 AATMA RAM 3303002WL083177 AATMA RAM 00089 CBIN0283379 516 516 Processed 13/04/2024 2930689473 Mr. AATMA RAM CHELAK S/O FULCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5362 5362
382 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24150220241982345 15/02/2024 Sanat 3303002WL083417 Sanat 00093 CRGB0008108 1302 1302 Processed 13/04/2024 2930689922 SANAT / RATAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-027-001/21
() 		3303002000NRG24150220241982346 15/02/2024 Surova 3303002WL083417 Surova 00093 CRGB0008108 1302 1302 Processed 13/04/2024 2930689923 SUREBA / SANAT SINHA . CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-028-003/22
() 		3303002000NRG24150220241972584 15/02/2024 Saalo 3303002WL083138 Saalo 00093 CRGB0008108 1326 1326 Processed 13/04/2024 2930689424 Mrs. SATO BAI W/O CHATUA GOND . CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-028-003/228
() 		3303002000NRG24150220241972585 15/02/2024 MALIK 3303002WL083138 MALIK 00093 CRGB0008108 1326 1326 Processed 13/04/2024 2930689563 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 BEMETARA CH-03-002-028-003/258
() 		3303002000NRG24150220241972586 15/02/2024 PRAKASH 3303002WL083138 PRAKASH 00093 CRGB0008108 1326 1326 Processed 13/04/2024 2930689425 Mr. PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-042-001/10265
() 		3303002000NRG24150220241977350 15/02/2024 Shiv prasad sahu 3303002WL083257 Shiv prasad sahu 00093 CRGB0008108 250 250 Processed 14/04/2024 2930689678 SHIV PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 BEMETARA CH-03-002-042-001/20497
() 		3303002000NRG24150220241977444 15/02/2024 BASANT 3303002WL083257 BASANT 00093 CRGB0008108 125 125 Processed 13/04/2024 2930689693 BASANT RAJAK UNION BANK OF INDIA(508500)
389 BEMETARA CH-03-002-042-001/20518
() 		3303002000NRG24150220241977449 15/02/2024 JETHIYA 3303002WL083257 JETHIYA 00093 CRGB0008108 250 250 Processed 13/04/2024 2930689409 JETHIYA BAI YADAV W BANK OF BARODA(606985)
390 BEMETARA CH-03-002-042-001/382
() 		3303002000NRG24150220241977540 15/02/2024 MANA BAI 3303002WL083257 MANA BAI 00093 CRGB0008108 125 125 Processed 14/04/2024 2930689356 MANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BEMETARA CH-03-002-042-001/382
() 		3303002000NRG24150220241977539 15/02/2024 PUNA RAM 3303002WL083257 PUNA RAM 00093 CRGB0008108 125 125 Processed 14/04/2024 2930689417 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 BEMETARA CH-03-002-042-002/20104
() 		3303002000NRG24150220241977604 15/02/2024 Sekhu ram sahu 3303002WL083257 Sekhu ram sahu 00093 CRGB0008108 250 250 Processed 13/04/2024 2930689821 SHEKHU SAHU S O DULA BANK OF BARODA(606985)
393 BEMETARA CH-03-002-056-001/103
() 		3303002000NRG24150220241972490 15/02/2024 REKHA BAI 3303002WL083134 REKHA BAI 00093 CRGB0008108 660 660 Processed 14/04/2024 2930689552 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-056-001/263
() 		3303002000NRG24150220241972513 15/02/2024 chmpa 3303002WL083134 chmpa 00093 CRGB0008108 660 660 Processed 14/04/2024 2930689692 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24150220241981230 15/02/2024 kanhaiya lal 3303002WL083389 kanhaiya lal 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689860 Mr. KANHAIYA SATNAMI SO FAGUWA RAM SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 BEMETARA CH-03-002-066-002/176
() 		3303002000NRG24150220241981235 15/02/2024 goukaran 3303002WL083389 goukaran 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689920 Mr. GAUKARAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24150220241981240 15/02/2024 RAMKUMAR 3303002WL083389 RAMKUMAR 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689390 Mr. RAMKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-066-002/196
() 		3303002000NRG24150220241981243 15/02/2024 CHANDRAKALI 3303002WL083389 CHANDRAKALI 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689918 CHANDRAKALI SAHU UNION BANK OF INDIA(508500)
399 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24150220241981267 15/02/2024 omprakash 3303002WL083389 omprakash 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689850 OM PRAKASH YADAV S O BANK OF BARODA(606985)
400 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24150220241981275 15/02/2024 NIRA BAI 3303002WL083389 NIRA BAI 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689545 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24150220241981283 15/02/2024 RAJESH 3303002WL083389 RAJESH 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689564 Mr. RAJESH SO GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
402 BEMETARA CH-03-002-066-002/345
() 		3303002000NRG24150220241981285 15/02/2024 BHARAT 3303002WL083389 BHARAT 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689143 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 BEMETARA CH-03-002-066-002/354-A
() 		3303002000NRG24150220241981295 15/02/2024 JUG BAI 3303002WL083389 JUG BAI 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689558 Mrs. JUGBAI W/O RIKHI RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-066-002/357
() 		3303002000NRG24150220241981298 15/02/2024 anju mandle 3303002WL083389 anju mandle 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689140 ANJU SATNAMI CANARA BANK(508532)
405 BEMETARA CH-03-002-066-002/380
() 		3303002000NRG24150220241981316 15/02/2024 CHITI BAI YADAV 3303002WL083389 CHITI BAI YADAV 00093 CRGB0008108 1253 1253 Processed 13/04/2024 2930689419 CHAITI BAI YADAV W/O KANHAIYA YADAV BANK OF INDIA(508505)
406 BEMETARA CH-03-002-066-002/380
() 		3303002000NRG24150220241981315 15/02/2024 KANHAIYA LAL YADAV 3303002WL083389 KANHAIYA LAL YADAV 00093 CRGB0008108 1253 1253 Processed 14/04/2024 2930689418 KANHAIYA LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 BEMETARA CH-03-002-068-001/1
() 		3303002000NRG24150220241980596 15/02/2024 ramadhar 3303002WL083379 ramadhar 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689399 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
408 BEMETARA CH-03-002-068-001/100
() 		3303002000NRG24150220241980597 15/02/2024 Sevti 3303002WL083379 Sevti 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689800 Mrs. SEWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-068-001/103
() 		3303002000NRG24150220241980598 15/02/2024 GITA 3303002WL083379 GITA 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689431 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24150220241980599 15/02/2024 DIYAL 3303002WL083379 DIYAL 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689525 Mr. DAYAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 BEMETARA CH-03-002-068-001/11
() 		3303002000NRG24150220241980602 15/02/2024 vejeshwar 3303002WL083379 vejeshwar 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689526 Mrs. VIJESHVARI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-068-001/135
() 		3303002000NRG24150220241979217 15/02/2024 RAJKUMAR 3303002WL083318 RAJKUMAR 00093 CRGB0008108 850 850 Processed 13/04/2024 2930689405 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-068-001/135
() 		3303002000NRG24150220241979218 15/02/2024 SHARMILA BAI 3303002WL083318 SHARMILA BAI 00093 CRGB0008108 850 850 Processed 13/04/2024 2930689379 Mrs. SHARMILA BHARTI CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-068-001/142
() 		3303002000NRG24150220241980603 15/02/2024 DIRENDRA KUMAR 3303002WL083379 DIRENDRA KUMAR 00093 CRGB0008108 606 606 Processed 14/04/2024 2930689870 DIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-068-001/142
() 		3303002000NRG24150220241980604 15/02/2024 SUKRATABAI 3303002WL083379 SUKRATABAI 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689755 Mrs. SUKRITA SAHU CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-068-001/15
() 		3303002000NRG24150220241980605 15/02/2024 omprakash 3303002WL083379 omprakash 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689491 Mr. OM PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-068-001/150
() 		3303002000NRG24150220241980606 15/02/2024 LATA BAI 3303002WL083379 LATA BAI 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689380 LATA BAI BANDHAN BANK LIMITED(508753)
418 BEMETARA CH-03-002-068-001/151
() 		3303002000NRG24150220241980607 15/02/2024 SAVITRI 3303002WL083379 SAVITRI 00093 CRGB0008108 707 707 Processed 14/04/2024 2930689430 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BEMETARA CH-03-002-068-001/166
() 		3303002000NRG24150220241980610 15/02/2024 LILABAI 3303002WL083379 LILABAI 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689872 Mrs. LILA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-068-001/166
() 		3303002000NRG24150220241980609 15/02/2024 MURALI 3303002WL083379 MURALI 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689382 Mr. MURLI SINHA CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-068-001/193
() 		3303002000NRG24150220241980614 15/02/2024 aghniya 3303002WL083379 aghniya 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689385 Mrs. ADHANIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG24150220241980615 15/02/2024 GANESIYA 3303002WL083379 GANESIYA 00093 CRGB0008108 606 606 Processed 14/04/2024 2930689873 GANESHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BEMETARA CH-03-002-068-001/216
() 		3303002000NRG24150220241980617 15/02/2024 sima 3303002WL083379 sima 00093 CRGB0008108 707 707 Processed 14/04/2024 2930689383 SIMA BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
424 BEMETARA CH-03-002-068-001/268
() 		3303002000NRG24150220241980619 15/02/2024 shashi bai 3303002WL083379 shashi bai 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689502 Mrs. SHASHI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-068-001/308
() 		3303002000NRG24150220241979219 15/02/2024 rajkumar 3303002WL083318 rajkumar 00093 CRGB0008108 850 850 Processed 14/04/2024 2930689834 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
426 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG24150220241980621 15/02/2024 GATRARI 3303002WL083379 GATRARI 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689874 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-068-001/316
() 		3303002000NRG24150220241980620 15/02/2024 MAGHODAS 3303002WL083379 MAGHODAS 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689378 Mr. MADHO DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 BEMETARA CH-03-002-068-001/321
() 		3303002000NRG24150220241980624 15/02/2024 RUKHAMANI 3303002WL083379 RUKHAMANI 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689875 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-068-001/331
() 		3303002000NRG24150220241979223 15/02/2024 DWARIKA 3303002WL083318 DWARIKA 00093 CRGB0008108 850 850 Processed 13/04/2024 2930689355 Mr. DVARIKA DONDE CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-068-001/331
() 		3303002000NRG24150220241980625 15/02/2024 NARMADA 3303002WL083379 NARMADA 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689806 Mrs. SHRIMATI NARMADA CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-068-001/365
() 		3303002000NRG24150220241980629 15/02/2024 RADHESHYAM 3303002WL083379 RADHESHYAM 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689805 Mr. RADHE SHYAM DONDE CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-068-001/365
() 		3303002000NRG24150220241980630 15/02/2024 SONIYA 3303002WL083379 SONIYA 00093 CRGB0008108 606 606 Processed 13/04/2024 2930689804 Mrs. SONIYA DONDE CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-068-001/370
() 		3303002000NRG24150220241980631 15/02/2024 SAROJ 3303002WL083379 SAROJ 00093 CRGB0008108 707 707 Processed 14/04/2024 2930689492 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BEMETARA CH-03-002-068-001/376
() 		3303002000NRG24150220241980632 15/02/2024 SHATRUGHAN 3303002WL083379 SHATRUGHAN 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689549 Mr. SHATRUHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-068-001/430
() 		3303002000NRG24150220241980635 15/02/2024 BASANTA 3303002WL083379 BASANTA 00093 CRGB0008108 707 707 Processed 14/04/2024 2930689381 BASANTA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BEMETARA CH-03-002-068-001/501
() 		3303002000NRG24150220241980640 15/02/2024 shailendri 3303002WL083379 shailendri 00093 CRGB0008108 606 606 Processed 14/04/2024 2930689144 SHAILENDRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
437 BEMETARA CH-03-002-068-001/540
() 		3303002000NRG24150220241980644 15/02/2024 RUKHMANI SAHU 3303002WL083379 RUKHMANI SAHU 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689550 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-068-001/540
() 		3303002000NRG24150220241980643 15/02/2024 SANTOSH SAHU 3303002WL083379 SANTOSH SAHU 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689548 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BEMETARA CH-03-002-068-001/70
() 		3303002000NRG24150220241980649 15/02/2024 SHIV KUMARI 3303002WL083379 SHIV KUMARI 00093 CRGB0008108 707 707 Processed 13/04/2024 2930689384 SHIV KUMARI NISHAD HDFC BANK LTD(607152)
SubTotal 46653 46653
440 BEMETARA CH-03-002-019-002/137
() 		3303002000NRG24150220241983110 15/02/2024 AHELIYA 3303002WL083428 AHELIYA 00093 CRGB0008114 900 900 Processed 13/04/2024 2930689360 Mrs. AHILYA W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-019-002/137
() 		3303002000NRG24150220241983109 15/02/2024 SURESH 3303002WL083428 SURESH 00093 CRGB0008114 900 900 Processed 13/04/2024 2930689361 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-019-002/149
() 		3303002000NRG24150220241983111 15/02/2024 HEMLAL 3303002WL083428 HEMLAL 00093 CRGB0008114 900 900 Processed 13/04/2024 2930689566 Mr. HEMLAL HEMLAL CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-019-002/159
() 		3303002000NRG24150220241983113 15/02/2024 PADMANI 3303002WL083428 PADMANI 00093 CRGB0008114 900 900 Processed 13/04/2024 2930689490 PADMANI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-019-002/453
() 		3303002000NRG24150220241983115 15/02/2024 BHAGWATI 3303002WL083428 BHAGWATI 00093 CRGB0008114 900 900 Processed 13/04/2024 2930689422 Mrs. BHAGWATIBAI W/O .......... CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-019-002/453
() 		3303002000NRG24150220241983114 15/02/2024 PADUM 3303002WL083428 PADUM 00093 CRGB0008114 900 900 Processed 14/04/2024 2930689421 PAD MRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 BEMETARA CH-03-002-019-002/646
() 		3303002000NRG24150220241983116 15/02/2024 usha bai 3303002WL083428 usha bai 00093 CRGB0008114 900 900 Processed 14/04/2024 2930689394 usha bai INDIA POST PAYMENTS BANK LIMITED(508528)
447 BEMETARA CH-03-002-028-002/171
() 		3303002000NRG24150220241980835 15/02/2024 GOUARI BAI 3303002WL083386 GOUARI BAI 00093 CRGB0008114 774 774 Processed 13/04/2024 2930689587 Mrs. GAURI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-028-002/271
() 		3303002000NRG24150220241980842 15/02/2024 Govind 3303002WL083386 Govind 00093 CRGB0008114 774 774 Processed 13/04/2024 2930689582 Mr. GOVIND SO SAHOO CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-028-002/271
() 		3303002000NRG24150220241980843 15/02/2024 RADHA SAHU 3303002WL083386 RADHA SAHU 00093 CRGB0008114 774 774 Processed 13/04/2024 2930689586 Mrs. RADHA SAHU W/O GOBIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8622 8622
450 BEMETARA CH-03-002-056-001/207
() 		3303002000NRG24150220241972507 15/02/2024 NIRMALA BAI 3303002WL083134 NIRMALA BAI 00093 CRGB0008129 792 792 Processed 14/04/2024 2930689729 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 BEMETARA CH-03-002-074-001/200234
() 		3303002000NRG24150220241974581 15/02/2024 ANJALI BANJARE 3303002WL083177 ANJALI BANJARE 00093 CRGB0008129 387 387 Processed 13/04/2024 2930689575 ANJALI BANJARE BANK OF BARODA(606985)
452 BEMETARA CH-03-002-074-001/200234
() 		3303002000NRG24150220241974579 15/02/2024 MALIK DAS 3303002WL083177 MALIK DAS 00093 CRGB0008129 387 387 Processed 13/04/2024 2930689801 Mr. MALIK RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-074-002/10118
() 		3303002000NRG24150220241974594 15/02/2024 MANSING 3303002WL083177 MANSING 00093 CRGB0008129 387 387 Processed 13/04/2024 2930689848 Mr. MAN SINGH VERMA SO MANOHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24150220241974599 15/02/2024 BAGESHWARI DEVI 3303002WL083177 BAGESHWARI DEVI 00093 CRGB0008129 516 516 Processed 13/04/2024 2930689790 Mrs. BAGESHWARI DEVI GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-074-002/105
() 		3303002000NRG24150220241974600 15/02/2024 GAYA PRASAD 3303002WL083177 GAYA PRASAD 00093 CRGB0008129 516 516 Processed 13/04/2024 2930689579 Mr. GAYA PRASHAD GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24150220241974605 15/02/2024 RAJESHWARI NAURANGE 3303002WL083177 RAJESHWARI NAURANGE 00093 CRGB0008129 516 516 Processed 13/04/2024 2930689791 Mrs. RAJESHWARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24150220241974609 15/02/2024 Keshar bai 3303002WL083177 Keshar bai 00093 CRGB0008129 387 387 Rejected 13/04/2024 2930689363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24150220241974608 15/02/2024 Santosh verma 3303002WL083177 Santosh verma 00093 CRGB0008129 387 387 Processed 13/04/2024 2930689362 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24150220241974612 15/02/2024 SONIYA 3303002WL083177 SONIYA 00093 CRGB0008129 516 516 Processed 13/04/2024 2930689574 SONIYA BHARATI BANK OF BARODA(606985)
SubTotal 4791 4791
460 BEMETARA CH-03-002-027-001/1
() 		3303002000NRG24150220241982331 15/02/2024 Agahanbai 3303002WL083417 Agahanbai 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689765 AGHANIYA / TIJAU SINHA . CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-027-001/15
() 		3303002000NRG24150220241982332 15/02/2024 omkar 3303002WL083417 omkar 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689758 MR ONKAR PRASAD STATE BANK OF INDIA(508548)
462 BEMETARA CH-03-002-027-001/153
() 		3303002000NRG24150220241982334 15/02/2024 Mithla 3303002WL083417 Mithla 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689493 MITHALA / SANTOSH SRIWAS . CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-027-001/160
() 		3303002000NRG24150220241982336 15/02/2024 Amrit 3303002WL083417 Amrit 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689909 Mrs. Amrit Shrivas CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-027-001/171
() 		3303002000NRG24150220241982338 15/02/2024 janki 3303002WL083417 janki 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689760 Mrs. JANKI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-027-001/171
() 		3303002000NRG24150220241982337 15/02/2024 RADHE 3303002WL083417 RADHE 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689510 Mr. RADHE LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-027-001/175
() 		3303002000NRG24150220241982339 15/02/2024 Koushilya 3303002WL083417 Koushilya 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689898 KAUSILYA / SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-027-001/187-A
() 		3303002000NRG24150220241982340 15/02/2024 MILAPA BAI 3303002WL083417 MILAPA BAI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689788 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-027-001/193
() 		3303002000NRG24150220241982341 15/02/2024 Pancho 3303002WL083417 Pancho 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689775 Mrs. PANCHOBAI SINHA CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-027-001/200
() 		3303002000NRG24150220241982343 15/02/2024 BALARAM 3303002WL083417 BALARAM 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689867 BALARAM / FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-027-001/200
() 		3303002000NRG24150220241982342 15/02/2024 SHARDA 3303002WL083417 SHARDA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689576 SARDA / BALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-027-001/203
() 		3303002000NRG24150220241982344 15/02/2024 ramau 3303002WL083417 ramau 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689768 RAMAU GOND S O RUNGA BANK OF BARODA(606985)
472 BEMETARA CH-03-002-027-001/210
() 		3303002000NRG24150220241982347 15/02/2024 KHEMU 3303002WL083417 KHEMU 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689429 KHEMU RAM SINHA AXIS BANK(607153)
473 BEMETARA CH-03-002-027-001/222
() 		3303002000NRG24150220241982348 15/02/2024 Bisamber 3303002WL083417 Bisamber 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689377 Mr. VISAMMBHAR S/O PUSAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-027-001/222
() 		3303002000NRG24150220241982349 15/02/2024 Taara 3303002WL083417 Taara 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689376 Mrs. TARA BAI W/O BISHAMBHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-027-001/225
() 		3303002000NRG24150220241982351 15/02/2024 SAHADRA 3303002WL083417 SAHADRA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689910 Mrs. SAHODRA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-027-001/238
() 		3303002000NRG24150220241982352 15/02/2024 rampdas 3303002WL083417 rampdas 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689528 Mr. RAM PRASAD JAISAWAL SO SHIVBAGAS CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-027-001/240
() 		3303002000NRG24150220241982353 15/02/2024 PRATIMA 3303002WL083417 PRATIMA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689794 Mrs. PRATIMA W/O NANDU CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-027-001/248
() 		3303002000NRG24150220241982355 15/02/2024 jethu 3303002WL083417 jethu 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689651 Mr. JETHU RAM JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BEMETARA CH-03-002-027-001/248
() 		3303002000NRG24150220241982354 15/02/2024 Lacchni 3303002WL083417 Lacchni 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689524 LACHHANI / JETHU SINHA . CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-027-001/25
() 		3303002000NRG24150220241982356 15/02/2024 Tarn 3303002WL083417 Tarn 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689865 Mr. TARAN SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BEMETARA CH-03-002-027-001/26
() 		3303002000NRG24150220241982357 15/02/2024 TAJUN BI 3303002WL083417 TAJUN BI 00093 CRGB0008132 868 868 Processed 13/04/2024 2930689762 TAAJUN BEE / CHAND ALI . CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-027-001/275
() 		3303002000NRG24150220241982359 15/02/2024 SONBATI 3303002WL083417 SONBATI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689672 Mrs. SONBATI W/O RAMAYAN YADU CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-027-001/276
() 		3303002000NRG24150220241982360 15/02/2024 CHANDRAKALI 3303002WL083417 CHANDRAKALI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689531 CHANDRAKALI YADU BANDHAN BANK LIMITED(508753)
484 BEMETARA CH-03-002-027-001/282
() 		3303002000NRG24150220241982361 15/02/2024 ASHOK 3303002WL083417 ASHOK 00093 CRGB0008132 1302 1302 Processed 14/04/2024 2930689423 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
485 BEMETARA CH-03-002-027-001/284
() 		3303002000NRG24150220241982362 15/02/2024 sarita 3303002WL083417 sarita 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689649 Mr. SARITA S/O KAMAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-027-001/293
() 		3303002000NRG24150220241982363 15/02/2024 Heera bai 3303002WL083417 Heera bai 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689511 HIRA BAI / LALA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-027-001/322
() 		3303002000NRG24150220241982366 15/02/2024 Chovaram 3303002WL083417 Chovaram 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689662 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-027-001/330
() 		3303002000NRG24150220241982368 15/02/2024 AAHISTA 3303002WL083417 AAHISTA 00093 CRGB0008132 1302 1302 Processed 14/04/2024 2930689241 AAHISTA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BEMETARA CH-03-002-027-001/331
() 		3303002000NRG24150220241982369 15/02/2024 Paretan 3303002WL083417 Paretan 00093 CRGB0008132 1519 1519 Processed 13/04/2024 2930689673 Mr. PARETAN S/O BHANWAT JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-027-001/349
() 		3303002000NRG24150220241982372 15/02/2024 PANCHIBAI 3303002WL083417 PANCHIBAI 00093 CRGB0008132 1085 1085 Rejected 13/04/2024 2930689513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 BEMETARA CH-03-002-027-001/349
() 		3303002000NRG24150220241982373 15/02/2024 TORAN KUMAR 3303002WL083417 TORAN KUMAR 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689789 Mr. TORAN KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-027-001/36
() 		3303002000NRG24150220241982375 15/02/2024 Laxman 3303002WL083417 Laxman 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689757 Mr. LAXMAN JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-027-001/361
() 		3303002000NRG24150220241982376 15/02/2024 KANSIRAM 3303002WL083417 KANSIRAM 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689911 KAASHI RAM / TULSHIRAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-027-001/361
() 		3303002000NRG24150220241982377 15/02/2024 PANBAI 3303002WL083417 PANBAI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689776 PAANBAI / KAASHI SINHA . CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-027-001/362
() 		3303002000NRG24150220241982378 15/02/2024 SAWITRI 3303002WL083417 SAWITRI 00093 CRGB0008132 868 868 Processed 13/04/2024 2930689761 SAVITRI / BIJERAM RAJAK . CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-027-001/418
() 		3303002000NRG24150220241982379 15/02/2024 Parmila 3303002WL083417 Parmila 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689670 Mrs. PRAMILA / JALESHWAR RAJAK . CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-027-001/432-A
() 		3303002000NRG24150220241982380 15/02/2024 FAGNI 3303002WL083417 FAGNI 00093 CRGB0008132 651 651 Processed 13/04/2024 2930689766 FAGNI / BHONDU SINHA . CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-027-001/433-A
() 		3303002000NRG24150220241982381 15/02/2024 SEWATI 3303002WL083417 SEWATI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689402 Mr. SEWATI BHAGBALI CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-027-001/441
() 		3303002000NRG24150220241982383 15/02/2024 BHUDHHIA 3303002WL083417 BHUDHHIA 00093 CRGB0008132 651 651 Processed 13/04/2024 2930689896 Mrs. BUDHIYA BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-027-001/441
() 		3303002000NRG24150220241982382 15/02/2024 PANCHU 3303002WL083417 PANCHU 00093 CRGB0008132 651 651 Processed 13/04/2024 2930689527 Mr. PANCHRAM KALAR CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-027-001/452
() 		3303002000NRG24150220241982385 15/02/2024 DUKHIYA 3303002WL083417 DUKHIYA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689767 Mrs. DUKHIYA BAI W/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-027-001/452
() 		3303002000NRG24150220241982384 15/02/2024 MANGLU 3303002WL083417 MANGLU 00093 CRGB0008132 1302 1302 Processed 14/04/2024 2930689512 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BEMETARA CH-03-002-027-001/467-A
() 		3303002000NRG24150220241982386 15/02/2024 DANI 3303002WL083417 DANI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689648 Mr. DANI RAM S/O MAHETTAR DHOBI . CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-027-001/467-A
() 		3303002000NRG24150220241982387 15/02/2024 SHIVBATTI 3303002WL083417 SHIVBATTI 00093 CRGB0008132 1302 1302 Processed 14/04/2024 2930689759 SHIVMATI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
505 BEMETARA CH-03-002-027-001/476
() 		3303002000NRG24150220241982389 15/02/2024 GOVARDHAN 3303002WL083417 GOVARDHAN 00093 CRGB0008132 434 434 Processed 13/04/2024 2930689913 Mr. GOVARDHAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-027-001/476
() 		3303002000NRG24150220241982388 15/02/2024 MOHANI 3303002WL083417 MOHANI 00093 CRGB0008132 434 434 Processed 13/04/2024 2930689397 Mrs. MOHINI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-027-001/48
() 		3303002000NRG24150220241982390 15/02/2024 AMRIKA 3303002WL083417 AMRIKA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689763 AMRIKA / MOHAN SINHA . CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-027-001/489
() 		3303002000NRG24150220241982391 15/02/2024 FERHA 3303002WL083417 FERHA 00093 CRGB0008132 1519 1519 Processed 13/04/2024 2930689370 Mr. FERAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BEMETARA CH-03-002-027-001/490
() 		3303002000NRG24150220241982392 15/02/2024 kirti 3303002WL083417 kirti 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689396 KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-027-001/491
() 		3303002000NRG24150220241982393 15/02/2024 Savita 3303002WL083417 Savita 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689561 SAVITA / PAPPU SRIWAS . CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-027-001/492
() 		3303002000NRG24150220241982394 15/02/2024 ANJANI 3303002WL083417 ANJANI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689774 Mr. ANJANI SINHA CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-027-001/5
() 		3303002000NRG24150220241982395 15/02/2024 mhetru 3303002WL083417 mhetru 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689351 Mr. MEHATTARU SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 BEMETARA CH-03-002-027-001/5
() 		3303002000NRG24150220241982396 15/02/2024 Rina 3303002WL083417 Rina 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689914 Mrs. RINA BAI JAISAVAL W/O UTTAM KUMAR J CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-027-001/5
() 		3303002000NRG24150220241982397 15/02/2024 Uttem 3303002WL083417 Uttem 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689912 UTTAM / MAHETARU SINHA . CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-027-001/569
() 		3303002000NRG24150220241982398 15/02/2024 SALMA 3303002WL083417 SALMA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689780 Mrs. SALMA W/O IMRAN KHAN . CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-027-001/577
() 		3303002000NRG24150220241982399 15/02/2024 AGHNU 3303002WL083417 AGHNU 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689546 Mr. AGHANU S/O BAISAKHU SINHA . CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-027-001/577
() 		3303002000NRG24150220241982400 15/02/2024 SUNITA 3303002WL083417 SUNITA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689403 Mrs. SUNITABAI W/O AGHANU SINHA . CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-027-001/619
() 		3303002000NRG24150220241982402 15/02/2024 GANESH RAM 3303002WL083417 GANESH RAM 00093 CRGB0008132 868 868 Processed 13/04/2024 2930689786 MR GANESH JAISWAL STATE BANK OF INDIA(508548)
519 BEMETARA CH-03-002-027-001/619
() 		3303002000NRG24150220241982403 15/02/2024 SANTOSHI 3303002WL083417 SANTOSHI 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689650 Mrs. SANTOSHI BAI W/O GANESH JASAWAL . CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-027-001/635
() 		3303002000NRG24150220241982404 15/02/2024 DULAURAIN 3303002WL083417 DULAURAIN 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689769 Mrs. DULAURIN BAI GON W/O RAKESH GOND CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-027-001/672
() 		3303002000NRG24150220241982406 15/02/2024 JAVED KHAN 3303002WL083417 JAVED KHAN 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689764 Mr. JAVED KHAN CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-027-001/68
() 		3303002000NRG24150220241982407 15/02/2024 KHAMHAN 3303002WL083417 KHAMHAN 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689798 Mr. KHAMHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-027-001/710
() 		3303002000NRG24150220241982408 15/02/2024 SANTOSHI BAi 3303002WL083417 SANTOSHI BAi 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689584 Mrs. SANTOSHI BAI W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-027-001/711
() 		3303002000NRG24150220241982409 15/02/2024 DASHRI BAI 3303002WL083417 DASHRI BAI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689787 Mrs. DASHRI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-027-001/748
() 		3303002000NRG24150220241982410 15/02/2024 NARAYAN 3303002WL083417 NARAYAN 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689588 Mr. NARAYAN SINHA CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-027-001/758
() 		3303002000NRG24150220241982411 15/02/2024 NEELAM 3303002WL083417 NEELAM 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689831 NILAM SHRIVAS CANARA BANK(508532)
527 BEMETARA CH-03-002-027-001/784
() 		3303002000NRG24150220241982412 15/02/2024 LALITA 3303002WL083417 LALITA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689652 Mrs. LALITA JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-027-001/785
() 		3303002000NRG24150220241982413 15/02/2024 KANVALSINH 3303002WL083417 KANVALSINH 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689655 Mr. KAVAL SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BEMETARA CH-03-002-027-001/814
() 		3303002000NRG24150220241982414 15/02/2024 ASHOK 3303002WL083417 ASHOK 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689577 Mr. ASHOK KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
530 BEMETARA CH-03-002-027-001/814
() 		3303002000NRG24150220241982415 15/02/2024 SANTOSHI 3303002WL083417 SANTOSHI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689578 SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-027-001/851
() 		3303002000NRG24150220241982418 15/02/2024 DIPANKAR YADAV 3303002WL083417 DIPANKAR YADAV 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689591 Mr. Dipankar Yadav CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-027-001/851
() 		3303002000NRG24150220241982419 15/02/2024 LATA BAI 3303002WL083417 LATA BAI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689590 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-027-003/137
() 		3303002000NRG24150220241982420 15/02/2024 chitrekha 3303002WL083417 chitrekha 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689583 Mrs. CHITREKHA W/O RAM KHELAWAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-027-003/140
() 		3303002000NRG24150220241982421 15/02/2024 RAMJI 3303002WL083417 RAMJI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689581 Mr. RAMJI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-027-003/140
() 		3303002000NRG24150220241982422 15/02/2024 TUMMAN 3303002WL083417 TUMMAN 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689728 Master TUMMAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-027-003/406
() 		3303002000NRG24150220241982425 15/02/2024 durgahin 3303002WL083417 durgahin 00093 CRGB0008132 1085 1085 Processed 13/04/2024 2930689654 Durgahin Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
537 BEMETARA CH-03-002-027-003/687
() 		3303002000NRG24150220241982429 15/02/2024 FULBAI 3303002WL083417 FULBAI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689902 Mrs. FULBAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-027-003/689
() 		3303002000NRG24150220241982430 15/02/2024 RAJANI BAI 3303002WL083417 RAJANI BAI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689847 Mrs. RAJNI BAI W/O NEMCHAND MARKANDEY . CHHATTISGARH GRAMIN BANK(607214)
539 BEMETARA CH-03-002-027-003/695
() 		3303002000NRG24150220241982432 15/02/2024 NARBADIYA 3303002WL083417 NARBADIYA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689784 Mrs. NARBADIYA BAI CHANDEL W/O VISHVAKAR CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-027-003/695
() 		3303002000NRG24150220241982431 15/02/2024 VISHVAKARMA 3303002WL083417 VISHVAKARMA 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689785 Mr. VISAKARMA CHANDEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BEMETARA CH-03-002-027-003/717
() 		3303002000NRG24150220241982434 15/02/2024 LALA RAM 3303002WL083417 LALA RAM 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689783 MR LALA RAM SONVANI STATE BANK OF INDIA(508548)
542 BEMETARA CH-03-002-027-003/798
() 		3303002000NRG24150220241982436 15/02/2024 RANI 3303002WL083417 RANI 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689653 Mrs. RANEE BAI W/O ROHIT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-027-003/798
() 		3303002000NRG24150220241982435 15/02/2024 ROHIT 3303002WL083417 ROHIT 00093 CRGB0008132 1302 1302 Processed 13/04/2024 2930689904 Mr. ROHIT RAVUT CHHATTISGARH GRAMIN BANK(607214)
544 BEMETARA CH-03-002-028-001/105
() 		3303002000NRG24150220241980819 15/02/2024 DROPATI 3303002WL083386 DROPATI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689897 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-028-001/105
() 		3303002000NRG24150220241980818 15/02/2024 RAMCHAND 3303002WL083386 RAMCHAND 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689373 RAMCHAND DUDE HDFC BANK LTD(607152)
546 BEMETARA CH-03-002-028-001/111
() 		3303002000NRG24150220241980820 15/02/2024 RUKHMANI BAI 3303002WL083386 RUKHMANI BAI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689504 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-028-001/187
() 		3303002000NRG24150220241980823 15/02/2024 Kalyani 3303002WL083386 Kalyani 00093 CRGB0008132 774 774 Rejected 13/04/2024 2930689367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BEMETARA CH-03-002-028-001/187
() 		3303002000NRG24150220241980822 15/02/2024 Manharan 3303002WL083386 Manharan 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689881 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
549 BEMETARA CH-03-002-028-001/200
() 		3303002000NRG24150220241980824 15/02/2024 Taara bai 3303002WL083386 Taara bai 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689366 Mrs. TARA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
550 BEMETARA CH-03-002-028-001/361
() 		3303002000NRG24150220241980825 15/02/2024 neetu 3303002WL083386 neetu 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689427 Mrs. NEETU W/O OMPRAKASH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-028-001/501
() 		3303002000NRG24150220241980826 15/02/2024 SHANTI BAI 3303002WL083386 SHANTI BAI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689895 Mrs. SHANTIBAI W/O RAMKHELAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 BEMETARA CH-03-002-028-002/152
() 		3303002000NRG24150220241980827 15/02/2024 Mabhrab 3303002WL083386 Mabhrab 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689488 MANAHARAN LAL KOTAK MAHINDRA BANK LTD(607420)
553 BEMETARA CH-03-002-028-002/155
() 		3303002000NRG24150220241980830 15/02/2024 DULESHWARI VAISHNAV 3303002WL083386 DULESHWARI VAISHNAV 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689832 Mrs. DULESHWARI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
554 BEMETARA CH-03-002-028-002/155
() 		3303002000NRG24150220241980828 15/02/2024 Mithila 3303002WL083386 Mithila 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689877 MITHLA BAI VAISHNAV IDBI BANK(607095)
555 BEMETARA CH-03-002-028-002/155
() 		3303002000NRG24150220241980829 15/02/2024 RAKESH KUMAR 3303002WL083386 RAKESH KUMAR 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689889 Master RAKESH KUMAR BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-028-002/161
() 		3303002000NRG24150220241980832 15/02/2024 Ganga ram 3303002WL083386 Ganga ram 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689880 Mr. GANGA RAM SO PATI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BEMETARA CH-03-002-028-002/161
() 		3303002000NRG24150220241980833 15/02/2024 Mathura bai 3303002WL083386 Mathura bai 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689487 MATHURA / GANGA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
558 BEMETARA CH-03-002-028-002/162
() 		3303002000NRG24150220241980834 15/02/2024 TIKARAM 3303002WL083386 TIKARAM 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689354 TIKARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-028-002/175
() 		3303002000NRG24150220241980836 15/02/2024 Bali 3303002WL083386 Bali 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689882 Mr. BALI S/O JHARIHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
560 BEMETARA CH-03-002-028-002/267
() 		3303002000NRG24150220241980839 15/02/2024 Sitabai 3303002WL083386 Sitabai 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689489 Mrs. GITA BAI W/O PURANIK VAISANAU . CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-028-002/269
() 		3303002000NRG24150220241980840 15/02/2024 HARISHCHANDRA 3303002WL083386 HARISHCHANDRA 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689494 Mr. HARISHCHANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
562 BEMETARA CH-03-002-028-002/269
() 		3303002000NRG24150220241980841 15/02/2024 PARMILA 3303002WL083386 PARMILA 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689514 Mrs. PARMILA W/O HARISH CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
563 BEMETARA CH-03-002-028-002/274
() 		3303002000NRG24150220241980844 15/02/2024 Ranjan 3303002WL083386 Ranjan 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689395 Mr. RAJAN KUMAR SAHU SO PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 BEMETARA CH-03-002-028-002/278
() 		3303002000NRG24150220241980846 15/02/2024 Revti 3303002WL083386 Revti 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689375 Mrs. REWATI W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
565 BEMETARA CH-03-002-028-002/278
() 		3303002000NRG24150220241980845 15/02/2024 Salik 3303002WL083386 Salik 00093 CRGB0008132 774 774 Processed 14/04/2024 2930689879 SALIK RAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
566 BEMETARA CH-03-002-028-002/284-B
() 		3303002000NRG24150220241980847 15/02/2024 Shantosh 3303002WL083386 Shantosh 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689499 Mr. MAYARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BEMETARA CH-03-002-028-002/291
() 		3303002000NRG24150220241980848 15/02/2024 Brizbhanu 3303002WL083386 Brizbhanu 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689426 MR BRIJ BHANU GENDRE STATE BANK OF INDIA(508548)
568 BEMETARA CH-03-002-028-002/291-A
() 		3303002000NRG24150220241980849 15/02/2024 Devnarayan 3303002WL083386 Devnarayan 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689589 Mr. DEV NARAYAN GENDRE CHHATTISGARH GRAMIN BANK(607214)
569 BEMETARA CH-03-002-028-002/291-A
() 		3303002000NRG24150220241980850 15/02/2024 Lalita 3303002WL083386 Lalita 00093 CRGB0008132 258 258 Processed 13/04/2024 2930689674 Mrs. LALITA GENDRE CHHATTISGARH GRAMIN BANK(607214)
570 BEMETARA CH-03-002-028-002/293
() 		3303002000NRG24150220241980852 15/02/2024 MEENA 3303002WL083386 MEENA 00093 CRGB0008132 387 387 Processed 13/04/2024 2930689500 Mrs. ARTI BAI DIWAKAR W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
571 BEMETARA CH-03-002-028-002/297
() 		3303002000NRG24150220241980853 15/02/2024 GAUKARAN 3303002WL083386 GAUKARAN 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689906 Mr. GAUKARAN . CHHATTISGARH GRAMIN BANK(607214)
572 BEMETARA CH-03-002-028-002/297
() 		3303002000NRG24150220241980854 15/02/2024 MILAPA 3303002WL083386 MILAPA 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689828 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
573 BEMETARA CH-03-002-028-002/297-A
() 		3303002000NRG24150220241980855 15/02/2024 HUKUM 3303002WL083386 HUKUM 00093 CRGB0008132 645 645 Processed 13/04/2024 2930689901 HUKUM MAHILANG CHHATTISGARH GRAMIN BANK(607214)
574 BEMETARA CH-03-002-028-002/299
() 		3303002000NRG24150220241980856 15/02/2024 Narayan 3303002WL083386 Narayan 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689368 NARAYAN SO BHURUWA BANK OF BARODA(606985)
575 BEMETARA CH-03-002-028-002/299
() 		3303002000NRG24150220241980857 15/02/2024 Tijiya bai 3303002WL083386 Tijiya bai 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689365 Mrs. TIJIYA W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
576 BEMETARA CH-03-002-028-002/320
() 		3303002000NRG24150220241980859 15/02/2024 DERHA 3303002WL083386 DERHA 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689353 SHRI DERHA SAHOO STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-028-002/320
() 		3303002000NRG24150220241980860 15/02/2024 RAMPYARI 3303002WL083386 RAMPYARI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689352 Mrs. RAM PYARI W/O FERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
578 BEMETARA CH-03-002-028-002/362
() 		3303002000NRG24150220241980861 15/02/2024 kishun 3303002WL083386 kishun 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689827 Mr. KISHAN KISHAN CHHATTISGARH GRAMIN BANK(607214)
579 BEMETARA CH-03-002-028-002/362
() 		3303002000NRG24150220241980862 15/02/2024 SADHAN 3303002WL083386 SADHAN 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689905 Mrs. SADHAN BAI CHHATTISGARH GRAMIN BANK(607214)
580 BEMETARA CH-03-002-028-002/374
() 		3303002000NRG24150220241980863 15/02/2024 ISHWAR 3303002WL083386 ISHWAR 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689671 Mr. ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BEMETARA CH-03-002-028-002/374
() 		3303002000NRG24150220241980864 15/02/2024 RADHA 3303002WL083386 RADHA 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689781 Mrs. RADHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
582 BEMETARA CH-03-002-028-002/440
() 		3303002000NRG24150220241980865 15/02/2024 PREMIN 3303002WL083386 PREMIN 00093 CRGB0008132 387 387 Processed 13/04/2024 2930689829 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
583 BEMETARA CH-03-002-028-002/481
() 		3303002000NRG24150220241980866 15/02/2024 shivkumar 3303002WL083386 shivkumar 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689374 Mrs. SHIV KUMAR W/O JIYAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
584 BEMETARA CH-03-002-028-002/485
() 		3303002000NRG24150220241980867 15/02/2024 MUKESH KOSHLE 3303002WL083386 MUKESH KOSHLE 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689890 Mr. MUKESH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
585 BEMETARA CH-03-002-028-002/486
() 		3303002000NRG24150220241980869 15/02/2024 DUSHYANT 3303002WL083386 DUSHYANT 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689891 Mr. DUSHYANT KOSHALE CHHATTISGARH GRAMIN BANK(607214)
586 BEMETARA CH-03-002-028-002/488
() 		3303002000NRG24150220241980871 15/02/2024 SEEMA 3303002WL083386 SEEMA 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689585 Mrs. SIMA BAI W/O GOBIND DAS TONDRE .. CHHATTISGARH GRAMIN BANK(607214)
587 BEMETARA CH-03-002-028-002/494
() 		3303002000NRG24150220241980872 15/02/2024 MONGRA BAI 3303002WL083386 MONGRA BAI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689795 Mrs. MONGRA W/O BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
588 BEMETARA CH-03-002-028-002/495
() 		3303002000NRG24150220241980873 15/02/2024 PAWAN SAHU 3303002WL083386 PAWAN SAHU 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689830 Mr. PAVAN SAHOO INDIAN BANK(607105)
589 BEMETARA CH-03-002-028-002/5
() 		3303002000NRG24150220241980875 15/02/2024 AGHGHAN BAI 3303002WL083386 AGHGHAN BAI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689887 Mrs. AGHGHAN BAI CHHATTISGARH GRAMIN BANK(607214)
590 BEMETARA CH-03-002-028-002/5
() 		3303002000NRG24150220241980874 15/02/2024 RAMESH CHANDR 3303002WL083386 RAMESH CHANDR 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689886 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
591 BEMETARA CH-03-002-028-002/61
() 		3303002000NRG24150220241980876 15/02/2024 Budhram 3303002WL083386 Budhram 00093 CRGB0008132 774 774 Processed 14/04/2024 2930689878 BUDHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 BEMETARA CH-03-002-028-002/63
() 		3303002000NRG24150220241980877 15/02/2024 Anita bai 3303002WL083386 Anita bai 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689883 ANITHA PUNJAB NATIONAL BANK(508568)
593 BEMETARA CH-03-002-028-002/66
() 		3303002000NRG24150220241980878 15/02/2024 Nirmala 3303002WL083386 Nirmala 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689565 Mrs. NIRAMALA BAI PATIL CHHATTISGARH GRAMIN BANK(607214)
594 BEMETARA CH-03-002-028-002/68
() 		3303002000NRG24150220241980879 15/02/2024 Sushil 3303002WL083386 Sushil 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689369 Mr. SUSHIL KUMAR BENRJEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 BEMETARA CH-03-002-028-002/7
() 		3303002000NRG24150220241980880 15/02/2024 VISHNU SAHU 3303002WL083386 VISHNU SAHU 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689894 Mr. VISNU SAHOO CHHATTISGARH GRAMIN BANK(607214)
596 BEMETARA CH-03-002-028-002/75
() 		3303002000NRG24150220241980881 15/02/2024 satrupa 3303002WL083386 satrupa 00093 CRGB0008132 645 645 Processed 13/04/2024 2930689771 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
597 BEMETARA CH-03-002-028-002/782
() 		3303002000NRG24150220241980882 15/02/2024 Bebi divakar 3303002WL083386 Bebi divakar 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689903 Mrs. BEBI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
598 BEMETARA CH-03-002-028-002/786-A
() 		3303002000NRG24150220241980883 15/02/2024 SANTOSH 3303002WL083386 SANTOSH 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689884 SANTOSH DEHARE S O KHELAWAN DEHARE PUNJAB NATIONAL BANK(508568)
599 BEMETARA CH-03-002-028-002/786-A
() 		3303002000NRG24150220241980884 15/02/2024 TARABAI 3303002WL083386 TARABAI 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689888 Mrs. TARA BAI / SANTOSH DEHRE . CHHATTISGARH GRAMIN BANK(607214)
600 BEMETARA CH-03-002-028-002/799
() 		3303002000NRG24150220241980887 15/02/2024 KALAM 3303002WL083386 KALAM 00093 CRGB0008132 645 645 Processed 13/04/2024 2930689669 Mrs. KALAM BAI W/O GOVARDHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
601 BEMETARA CH-03-002-028-002/91
() 		3303002000NRG24150220241980888 15/02/2024 DAULAT DAS 3303002WL083386 DAULAT DAS 00093 CRGB0008132 774 774 Processed 13/04/2024 2930689892 DAULATH MANIKPURI S BANK OF BARODA(606985)
602 BEMETARA CH-03-002-028-002/93
() 		3303002000NRG24150220241980889 15/02/2024 Feruram 3303002WL083386 Feruram 00093 CRGB0008132 645 645 Processed 13/04/2024 2930689364 Mr. FERU S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
603 BEMETARA CH-03-002-028-003/12
() 		3303002000NRG24150220241972583 15/02/2024 DOMAR 3303002WL083138 DOMAR 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2930689756 DOMAR SINH / JANAK RAM DHRUVA CHHATTISGARH GRAMIN BANK(607214)
604 BEMETARA CH-03-002-028-003/138
() 		3303002000NRG24140220241963690 15/02/2024 HIRDE RAM 3303002WL082751 HIRDE RAM 00093 CRGB0008132 1547 1547 Processed 13/04/2024 2930689777 Mr. HIRDEY RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
605 BEMETARA CH-03-002-028-003/382
() 		3303002000NRG24150220241972587 15/02/2024 TIRATH 3303002WL083138 TIRATH 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2930689667 TIRTHRAM PATEL HDFC BANK LTD(607152)
SubTotal 150700 150700
606 BEMETARA CH-03-002-028-003/141
() 		3303002000NRG24140220241963691 15/02/2024 BANDHU 3303002WL082751 BANDHU 00093 CRGB0008173 1547 1547 Processed 13/04/2024 2930689675 Mr. BANDHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 BEMETARA CH-03-002-056-001/88
() 		3303002000NRG24150220241972530 15/02/2024 GEETA 3303002WL083134 GEETA 00093 CRGB0008173 660 660 Processed 13/04/2024 2930689772 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
608 BEMETARA CH-03-002-076-001/275
() 		3303002000NRG24150220241972281 15/02/2024 HEMIN 3303002WL083127 HEMIN 00093 CRGB0008173 636 636 Processed 13/04/2024 2930689505 Mrs. HEMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2843 2843
609 BEMETARA CH-03-002-028-002/265
() 		3303002000NRG24150220241980837 15/02/2024 Chowa ram 3303002WL083386 Chowa ram 00093 CRGB0008217 774 774 Processed 13/04/2024 2930689885 Mr. CHOWA RAM S/O SUNHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
610 BEMETARA CH-03-002-028-002/265
() 		3303002000NRG24150220241980838 15/02/2024 Raniya 3303002WL083386 Raniya 00093 CRGB0008217 774 774 Processed 13/04/2024 2930689486 Mrs. RANIYA W/O CHOWA SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1548 1548
611 BEMETARA CH-03-002-027-001/224
() 		3303002000NRG24150220241982350 15/02/2024 gayatri 3303002WL083417 gayatri 00093 SBIN0RRCHGB 1302 1302 Processed 13/04/2024 2930689359 GAYATRI / FERHA RAJAK . CHHATTISGARH GRAMIN BANK(607214)
612 BEMETARA CH-03-002-027-001/299
() 		3303002000NRG24150220241982364 15/02/2024 Godawari 3303002WL083417 Godawari 00093 SBIN0RRCHGB 1302 1302 Processed 13/04/2024 2930689770 GODAWARI / CHANDRIKA NISHAD . CHHATTISGARH GRAMIN BANK(607214)
613 BEMETARA CH-03-002-028-003/256
() 		3303002000NRG24140220241963694 15/02/2024 Sarswati 3303002WL082751 Sarswati 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2930689797 Mrs. SARSWATI BAI SEN W/O PILARAM SEN CHHATTISGARH GRAMIN BANK(607214)
614 BEMETARA CH-03-002-028-003/538
() 		3303002000NRG24150220241972588 15/02/2024 SARKAR 3303002WL083138 SARKAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930689796 Mr. SARKAR LODHI CHHATTISGARH GRAMIN BANK(607214)
615 BEMETARA CH-03-002-042-001/420-A
() 		3303002000NRG24150220241977560 15/02/2024 MUKESH 3303002WL083257 MUKESH 00093 SBIN0RRCHGB 250 250 Processed 13/04/2024 2930689679 MR MUKESH SINGH STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24150220241981241 15/02/2024 sohaga 3303002WL083389 sohaga 00093 SBIN0RRCHGB 1253 1253 Processed 13/04/2024 2930689391 Mrs. SOHAGA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
617 BEMETARA CH-03-002-066-002/214
() 		3303002000NRG24150220241981268 15/02/2024 KALYANI 3303002WL083389 KALYANI 00093 SBIN0RRCHGB 1253 1253 Processed 13/04/2024 2930689921 Mrs. KALYANI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8233 8233
618 BEMETARA CH-03-002-027-003/407
() 		3303002000NRG24150220241982427 15/02/2024 Rampyari 3303002WL083417 Rampyari 00121 BKDN0800000 1302 1302 Processed 13/04/2024 2930689393 Mrs. RAMPYARI W/O RAJKUMAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
619 BEMETARA CH-03-002-056-001/95
() 		3303002000NRG24150220241972532 15/02/2024 bhuri bai 3303002WL083134 bhuri bai 00121 CBIN0283377 792 792 Processed 14/04/2024 2930689139 BHURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 792 792
620 BEMETARA CH-03-002-039-002/421
() 		3303002000NRG24150220241973821 15/02/2024 hari 3303002WL083167 hari 00152 HDFC0002926 500 500 Processed 13/04/2024 2930689915 HARIRAM SAHU SO PARM BANK OF BARODA(606985)
621 BEMETARA CH-03-002-066-002/174
() 		3303002000NRG24150220241981232 15/02/2024 RAJESH 3303002WL083389 RAJESH 00152 HDFC0002926 1253 1253 Processed 13/04/2024 2930689802 RAJESH DAHARIYA HDFC BANK LTD(607152)
SubTotal 1753 1753
622 BEMETARA CH-03-002-028-002/293
() 		3303002000NRG24150220241980851 15/02/2024 Ramesh 3303002WL083386 Ramesh 00165 IBKL0001221 387 387 Processed 13/04/2024 2930689893 RAMESH KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
623 BEMETARA CH-03-002-042-001/20134-B
() 		3303002000NRG24150220241977429 15/02/2024 Shakuntala satnami 3303002WL083257 Shakuntala satnami 00165 IBKL0001221 250 250 Processed 13/04/2024 2930689818 MISS SHAKUNTALA JANGADE STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-056-001/16
() 		3303002000NRG24150220241972493 15/02/2024 AHILYA BAI 3303002WL083134 AHILYA BAI 00165 IBKL0001221 528 528 Processed 14/04/2024 2930689592 AHILYA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
625 BEMETARA CH-03-002-056-001/162
() 		3303002000NRG24150220241972494 15/02/2024 MINA 3303002WL083134 MINA 00165 IBKL0001221 660 660 Processed 13/04/2024 2930689773 MEENA IDBI BANK(607095)
626 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24150220241972504 15/02/2024 gunmat bai 3303002WL083134 gunmat bai 00165 IBKL0001221 792 792 Processed 13/04/2024 2930689516 GUNAMATA IDBI BANK(607095)
627 BEMETARA CH-03-002-056-001/217
() 		3303002000NRG24150220241972508 15/02/2024 ramu 3303002WL083134 ramu 00165 IBKL0001221 792 792 Processed 13/04/2024 2930689663 RAMOO LAHRE IDBI BANK(607095)
628 BEMETARA CH-03-002-056-001/232
() 		3303002000NRG24150220241972512 15/02/2024 ashok 3303002WL083134 ashok 00165 IBKL0001221 792 792 Processed 13/04/2024 2930689519 ASHOK S/O FATTOO BANK OF INDIA(508505)
629 BEMETARA CH-03-002-056-001/296
() 		3303002000NRG24150220241972516 15/02/2024 santoshi bai 3303002WL083134 santoshi bai 00165 IBKL0001221 792 792 Processed 13/04/2024 2930689501 SANTOSHI IDBI BANK(607095)
630 BEMETARA CH-03-002-056-001/374
() 		3303002000NRG24150220241972521 15/02/2024 JANKI SAHU 3303002WL083134 JANKI SAHU 00165 IBKL0001221 660 660 Processed 14/04/2024 2930689688 JANKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-066-002/185
() 		3303002000NRG24150220241981237 15/02/2024 rambai 3303002WL083389 rambai 00165 IBKL0001221 1253 1253 Processed 13/04/2024 2930689857 Mrs. RAM BAI SO HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BEMETARA CH-03-002-066-002/218
() 		3303002000NRG24150220241981271 15/02/2024 KALENDRI 3303002WL083389 KALENDRI 00165 IBKL0001221 1253 1253 Processed 13/04/2024 2930689412 KALINDRI BAI SAHU IDBI BANK(607095)
633 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24150220241981301 15/02/2024 hiralal dewangan 3303002WL083389 hiralal dewangan 00165 IBKL0001221 895 895 Processed 13/04/2024 2930689752 MR HIRA LAL DEWANGAN STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-066-002/365
() 		3303002000NRG24150220241981304 15/02/2024 ashwani dewangan 3303002WL083389 ashwani dewangan 00165 IBKL0001221 895 895 Processed 13/04/2024 2930689753 ASHWANI DEWANGAN IDBI BANK(607095)
635 BEMETARA CH-03-002-066-002/365
() 		3303002000NRG24150220241981303 15/02/2024 sunil kumar 3303002WL083389 sunil kumar 00165 IBKL0001221 895 895 Processed 13/04/2024 2930689751 SUNIL KUMAR DAVANGAN IDBI BANK(607095)
636 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24150220241981306 15/02/2024 MANHARAN DEWANGAN 3303002WL083389 MANHARAN DEWANGAN 00165 IBKL0001221 716 716 Processed 13/04/2024 2930689750 Mrs. POOJA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
SubTotal 11560 11560
637 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24150220241977395 15/02/2024 HILESHWER 3303002WL083257 HILESHWER 00176 IDIB000B730 250 250 Processed 13/04/2024 2930689677 HILESHWAR S O NAND K BANK OF BARODA(606985)
638 BEMETARA CH-03-002-042-001/20525
() 		3303002000NRG24150220241977452 15/02/2024 BHUNESHVARI 3303002WL083257 BHUNESHVARI 00176 IDIB000B730 250 250 Processed 13/04/2024 2930689820 BHUNESHVARI VAISHNAV BANK OF BARODA(606985)
639 BEMETARA CH-03-002-050-001/429
() 		3303002000NRG24150220241972716 15/02/2024 SONIYA 3303002WL083147 SONIYA 00176 IDIB000B730 812 812 Processed 14/04/2024 2930689142 SONIYA BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24150220241972492 15/02/2024 GEETA BAI 3303002WL083134 GEETA BAI 00176 IDIB000B730 660 660 Processed 13/04/2024 2930689553 Mrs. GITA BAI SAHU INDIAN BANK(607105)
641 BEMETARA CH-03-002-056-001/194-A
() 		3303002000NRG24150220241972505 15/02/2024 Museum bai 3303002WL083134 Museum bai 00176 IDIB000B730 792 792 Processed 14/04/2024 2930689664 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24150220241972531 15/02/2024 MINAKSHI 3303002WL083134 MINAKSHI 00176 IDIB000B730 660 660 Processed 14/04/2024 2930689551 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
643 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24150220241981226 15/02/2024 RAJENDRA 3303002WL083389 RAJENDRA 00176 IDIB000B730 1253 1253 Processed 13/04/2024 2930689858 Mr. RAJENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
644 BEMETARA CH-03-002-066-002/175
() 		3303002000NRG24150220241981234 15/02/2024 indira 3303002WL083389 indira 00176 IDIB000B730 1253 1253 Processed 13/04/2024 2930689859 Mrs. INDRA BAI INDIAN BANK(607105)
645 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24150220241981272 15/02/2024 GANPAT SAHU 3303002WL083389 GANPAT SAHU 00176 IDIB000B730 1253 1253 Processed 13/04/2024 2930689559 Mr. GANPAT SAHU INDIAN BANK(607105)
646 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24150220241981284 15/02/2024 ANUPA 3303002WL083389 ANUPA 00176 IDIB000B730 1253 1253 Processed 13/04/2024 2930689842 Mrs. Anupa Bai Sahu INDIAN BANK(607105)
647 BEMETARA CH-03-002-068-001/381
() 		3303002000NRG24150220241980634 15/02/2024 MATHURA BAI 3303002WL083379 MATHURA BAI 00176 IDIB000B730 707 707 Processed 14/04/2024 2930689141 MAUTHARA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9143 9143
648 BEMETARA CH-03-002-066-002/198-A
() 		3303002000NRG24150220241981245 15/02/2024 MAINA 3303002WL083389 MAINA 00177 IOBA0003092 895 895 Processed 13/04/2024 2930689340 MAINA BAI YADAV BANK OF BARODA(606985)
649 BEMETARA CH-03-002-066-002/206
() 		3303002000NRG24150220241981256 15/02/2024 RATNA SATNAMI 3303002WL083389 RATNA SATNAMI 00177 IOBA0003092 895 895 Processed 13/04/2024 2930689339 RATNA DO YASHVANT GH BANK OF BARODA(606985)
650 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24150220241981257 15/02/2024 DEEPESH KUMAR 3303002WL083389 DEEPESH KUMAR 00177 IOBA0003092 537 537 Processed 13/04/2024 2930689338 DEEPESH KUMAR INDIAN OVERSEAS BANK(508541)
651 BEMETARA CH-03-002-066-002/213
() 		3303002000NRG24150220241981266 15/02/2024 MONA SATNAMI 3303002WL083389 MONA SATNAMI 00177 IOBA0003092 1253 1253 Processed 13/04/2024 2930689337 MONA SATNAMI INDIAN OVERSEAS BANK(508541)
SubTotal 3580 3580
652 BEMETARA CH-03-002-039-002/374
() 		3303002000NRG24150220241973800 15/02/2024 JUTLU 3303002WL083167 JUTLU 00354 PUNB0724400 500 500 Processed 13/04/2024 2930689900 JUTHLOORAM SAHU S/O RAMBAGAS SAHU PUNJAB NATIONAL BANK(508568)
653 BEMETARA CH-03-002-058-002/10041
() 		3303002000NRG24150220241971808 15/02/2024 pardeshnin 3303002WL083120 pardeshnin 00354 PUNB0724400 1020 1020 Processed 13/04/2024 2930689849 PARDESHNIN WO BALARAM PUNJAB NATIONAL BANK(508568)
654 BEMETARA CH-03-002-068-001/444
() 		3303002000NRG24150220241980638 15/02/2024 PRITI 3303002WL083379 PRITI 00354 PUNB0724400 505 505 Processed 13/04/2024 2930689661 PRITI NISHAD D/O JANAK RAM NISHAD PUNJAB NATIONAL BANK(508568)
655 BEMETARA CH-03-002-068-001/95
() 		3303002000NRG24150220241980654 15/02/2024 padamani 3303002WL083379 padamani 00354 PUNB0724400 707 707 Processed 13/04/2024 2930689871 PADMANI NAVRANGE PUNJAB NATIONAL BANK(508568)
656 BEMETARA CH-03-002-069-001/206
() 		3303002000NRG24150220241979135 15/02/2024 KHELU 3303002WL083312 KHELU 00354 PUNB0724400 1326 1326 Processed 13/04/2024 2930689428 Mr. KHELU VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 BEMETARA CH-03-002-069-001/206
() 		3303002000NRG24150220241979136 15/02/2024 PUSAIYA 3303002WL083312 PUSAIYA 00354 PUNB0724400 1326 1326 Processed 14/04/2024 2930689522 PUSAIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5384 5384
658 BEMETARA CH-03-002-027-003/717
() 		3303002000NRG24150220241982433 15/02/2024 LATA BAI 3303002WL083417 LATA BAI 00415 SBIN0000296 1302 1302 Processed 13/04/2024 2930689460 MRS LATABAI SONVANI STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-028-002/316
() 		3303002000NRG24150220241980858 15/02/2024 BHIKHAM 3303002WL083386 BHIKHAM 00415 SBIN0000296 645 645 Processed 13/04/2024 2930689468 MR BHIKHAM KUMAR SAHU STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-030-003/32-A
() 		3303002000NRG24150220241971753 15/02/2024 tikesh gandharw 3303002WL083119 tikesh gandharw 00415 SBIN0000296 516 516 Processed 13/04/2024 2930689645 TIKESH S O PRAKASH BANK OF BARODA(606985)
661 BEMETARA CH-03-002-042-001/10224
() 		3303002000NRG24150220241977303 15/02/2024 LAXMINARAYAN 3303002WL083257 LAXMINARAYAN 00415 SBIN0000296 250 250 Processed 13/04/2024 2930689358 MR LAXMINARAYAN PATRE STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-042-001/12-A
() 		3303002000NRG24150220241977358 15/02/2024 SURESH 3303002WL083257 SURESH 00415 SBIN0000296 250 250 Processed 14/04/2024 2930689334 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 BEMETARA CH-03-002-043-001/313
() 		3303002000NRG24150220241971699 15/02/2024 ghanshyam 3303002WL083118 ghanshyam 00415 SBIN0000296 1547 1547 Processed 13/04/2024 2930689474 Mr. GHANSHYAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
664 BEMETARA CH-03-002-043-001/313
() 		3303002000NRG24150220241971700 15/02/2024 tijan 3303002WL083118 tijan 00415 SBIN0000296 1547 1547 Processed 13/04/2024 2930689470 MRS TIJAN BAI BANJARE STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-066-002/209
() 		3303002000NRG24150220241981262 15/02/2024 ARCHANA 3303002WL083389 ARCHANA 00415 SBIN0000296 1253 1253 Processed 14/04/2024 2930689346 ARCHANA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 BEMETARA CH-03-002-066-002/356
() 		3303002000NRG24150220241981297 15/02/2024 NANDANI 3303002WL083389 NANDANI 00415 SBIN0000296 1253 1253 Processed 13/04/2024 2930689349 MRS NANDNI BAI STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24150220241981307 15/02/2024 OMPRAKASH YADAV 3303002WL083389 OMPRAKASH YADAV 00415 SBIN0000296 1253 1253 Processed 14/04/2024 2930689415 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
668 BEMETARA CH-03-002-068-001/196
() 		3303002000NRG24150220241980616 15/02/2024 MAHESHWARI 3303002WL083379 MAHESHWARI 00415 SBIN0000296 707 707 Processed 13/04/2024 2930689472 MISS MAHESHVARI PATIL STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-068-001/356
() 		3303002000NRG24150220241980628 15/02/2024 nimish 3303002WL083379 nimish 00415 SBIN0000296 505 505 Processed 13/04/2024 2930689475 MR NEMIS SHUKLA STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-068-001/376
() 		3303002000NRG24150220241980633 15/02/2024 BHUDVANTIN 3303002WL083379 BHUDVANTIN 00415 SBIN0000296 707 707 Rejected 13/04/2024 2930689471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24150220241980652 15/02/2024 KARAN KUMAR 3303002WL083379 KARAN KUMAR 00415 SBIN0000296 707 707 Processed 14/04/2024 2930689469 KARAN KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
672 BEMETARA CH-03-002-068-001/95
() 		3303002000NRG24150220241980653 15/02/2024 PUSPA 3303002WL083379 PUSPA 00415 SBIN0000296 707 707 Processed 14/04/2024 2930689476 SHRIMATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
673 BEMETARA CH-03-002-074-002/101-B
() 		3303002000NRG24150220241974584 15/02/2024 SUNIL KUMAR 3303002WL083177 SUNIL KUMAR 00415 SBIN0000296 516 516 Processed 13/04/2024 2930689466 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24150220241974586 15/02/2024 Pyaribai 3303002WL083177 Pyaribai 00415 SBIN0000296 516 516 Processed 13/04/2024 2930689467 MRS PYARI VERMA STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24150220241974611 15/02/2024 NARENDRA KUMAR 3303002WL083177 NARENDRA KUMAR 00415 SBIN0000296 516 516 Processed 13/04/2024 2930689644 NAREND KUMAR BHARTI IDBI BANK(607095)
SubTotal 14697 14697
676 BEMETARA CH-03-002-009-001/14
() 		3303002000NRG24150220241980576 15/02/2024 BAHATTAR 3303002WL083374 BAHATTAR 00415 SBIN0009330 1085 1085 Processed 13/04/2024 2930689336 MR BHATTAR RAM NISHAD SO GANPAT NISHAD STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-009-001/154
() 		3303002000NRG24150220241980577 15/02/2024 KEDAR 3303002WL083374 KEDAR 00415 SBIN0009330 1085 1085 Processed 13/04/2024 2930689342 MR KEDAR NISAD STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-009-001/157
() 		3303002000NRG24150220241980578 15/02/2024 GAUTARHIN 3303002WL083374 GAUTARHIN 00415 SBIN0009330 1085 1085 Processed 13/04/2024 2930689341 MR GAUTRIHA NISHAD STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-009-001/190
() 		3303002000NRG24150220241980579 15/02/2024 Morajdhwaj 3303002WL083374 Morajdhwaj 00415 SBIN0009330 1085 1085 Processed 13/04/2024 2930689343 MORADHWAJ SAHU AXIS BANK(607153)
680 BEMETARA CH-03-002-009-001/51
() 		3303002000NRG24150220241980580 15/02/2024 BARAN 3303002WL083374 BARAN 00415 SBIN0009330 775 775 Processed 13/04/2024 2930689335 MR BARAN RAM NISHAD STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-009-001/85
() 		3303002000NRG24150220241980581 15/02/2024 THAGGU 3303002WL083374 THAGGU 00415 SBIN0009330 1085 1085 Processed 13/04/2024 2930689347 MR THAGGU RAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 6200 6200
682 BEMETARA CH-03-002-056-001/73
() 		3303002000NRG24150220241972528 15/02/2024 rajkumari 3303002WL083134 rajkumari 00462 UCBA0002836 792 792 Processed 14/04/2024 2930689593 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 BEMETARA CH-03-002-066-002/171
() 		3303002000NRG24150220241981229 15/02/2024 FAGNI 3303002WL083389 FAGNI 00462 UCBA0002836 1253 1253 Processed 13/04/2024 2930689854 FAGANI BAI UCO BANK(607066)
684 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24150220241981308 15/02/2024 HEMLATA YADAV 3303002WL083389 HEMLATA YADAV 00462 UCBA0002836 1253 1253 Processed 13/04/2024 2930689837 HEMLATA YADAV UCO BANK(607066)
685 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24150220241981309 15/02/2024 MANISHA YADAV 3303002WL083389 MANISHA YADAV 00462 UCBA0002836 1253 1253 Processed 14/04/2024 2930689836 MANISHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4551 4551
686 BEMETARA CH-03-002-039-002/257
() 		3303002000NRG24150220241973692 15/02/2024 PURNIMA 3303002WL083167 PURNIMA 00468 UBIN0568040 400 400 Processed 13/04/2024 2930689919 PURNIMA SAHU DO BISAUHA RAM SAHU UNION BANK OF INDIA(508500)
687 BEMETARA CH-03-002-039-002/267
() 		3303002000NRG24150220241973704 15/02/2024 NILCHRAN 3303002WL083167 NILCHRAN 00468 UBIN0568040 500 500 Processed 13/04/2024 2930689799 NEELCHARAN SO SHANKAR UNION BANK OF INDIA(508500)
688 BEMETARA CH-03-002-056-001/74
() 		3303002000NRG24150220241972529 15/02/2024 vimla 3303002WL083134 vimla 00468 UBIN0568040 792 792 Processed 14/04/2024 2930689521 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BEMETARA CH-03-002-060-001/726
() 		3303002000NRG24150220241981384 15/02/2024 SONI DEWANGAN 3303002WL083390 SONI DEWANGAN 00468 UBIN0568040 1449 1449 Processed 13/04/2024 2930689656 SONI DEWANGAN UCO BANK(607066)
690 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24150220241981227 15/02/2024 Sohadra 3303002WL083389 Sohadra 00468 UBIN0568040 1253 1253 Processed 14/04/2024 2930689862 SAHODRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 BEMETARA CH-03-002-066-002/175
() 		3303002000NRG24150220241981233 15/02/2024 santuram 3303002WL083389 santuram 00468 UBIN0568040 1253 1253 Processed 13/04/2024 2930689861 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BEMETARA CH-03-002-068-001/221
() 		3303002000NRG24150220241980618 15/02/2024 pyari 3303002WL083379 pyari 00468 UBIN0568040 707 707 Processed 13/04/2024 2930689400 PYARI SAHU WO HEMANT SAHU UNION BANK OF INDIA(508500)
693 BEMETARA CH-03-002-068-001/553
() 		3303002000NRG24150220241980645 15/02/2024 Savita nishad 3303002WL083379 Savita nishad 00468 UBIN0568040 707 707 Processed 13/04/2024 2930689539 SAVITA NISHAD WO ISHWARI NISHAD UNION BANK OF INDIA(508500)
SubTotal 7061 7061
694 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24150220241972511 15/02/2024 prembati bai 3303002WL083134 prembati bai 00468 UBIN0829773 792 792 Processed 13/04/2024 2930689329 PREM BATI LAHARE UNION BANK OF INDIA(508500)
695 BEMETARA CH-03-002-066-002/356
() 		3303002000NRG24150220241981296 15/02/2024 PATI RAM 3303002WL083389 PATI RAM 00468 UBIN0829773 1253 1253 Processed 13/04/2024 2930689333 PATIRAM SAHU UNION BANK OF INDIA(508500)
696 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24150220241981299 15/02/2024 bhojram sahu 3303002WL083389 bhojram sahu 00468 UBIN0829773 1253 1253 Processed 13/04/2024 2930689331 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24150220241981300 15/02/2024 shahodra sahu 3303002WL083389 shahodra sahu 00468 UBIN0829773 1253 1253 Processed 13/04/2024 2930689332 SHAHODRA SAHU UNION BANK OF INDIA(508500)
698 BEMETARA CH-03-002-068-001/70
() 		3303002000NRG24150220241980648 15/02/2024 SANTOSH NISHAD 3303002WL083379 SANTOSH NISHAD 00468 UBIN0829773 606 606 Processed 13/04/2024 2930689328 SANTOSH NISHAD UNION BANK OF INDIA(508500)
SubTotal 5157 5157
699 BEMETARA CH-03-002-056-001/177-A
() 		3303002000NRG24150220241972498 15/02/2024 Sulekha 3303002WL083134 Sulekha 00468 UBIN0934852 660 660 Processed 13/04/2024 2930689665 SULEKHA SAHU UNION BANK OF INDIA(508500)
700 BEMETARA CH-03-002-056-001/187
() 		3303002000NRG24150220241972499 15/02/2024 KUMARI BAI 3303002WL083134 KUMARI BAI 00468 UBIN0934852 792 792 Processed 13/04/2024 2930689463 KUMARI UNION BANK OF INDIA(508500)
701 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24150220241972500 15/02/2024 AMRIT BAI 3303002WL083134 AMRIT BAI 00468 UBIN0934852 660 660 Processed 14/04/2024 2930689462 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BEMETARA CH-03-002-056-001/193
() 		3303002000NRG24150220241972503 15/02/2024 CHHATRAPAL 3303002WL083134 CHHATRAPAL 00468 UBIN0934852 792 792 Processed 13/04/2024 2930689138 CHATARPAL UNION BANK OF INDIA(508500)
703 BEMETARA CH-03-002-056-001/219
() 		3303002000NRG24150220241972509 15/02/2024 godawari 3303002WL083134 godawari 00468 UBIN0934852 660 660 Processed 13/04/2024 2930689461 GODAVARI UNION BANK OF INDIA(508500)
704 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24150220241972510 15/02/2024 kumar 3303002WL083134 kumar 00468 UBIN0934852 792 792 Processed 13/04/2024 2930689401 KUMAR LAHARE UNION BANK OF INDIA(508500)
705 BEMETARA CH-03-002-056-001/350
() 		3303002000NRG24150220241972520 15/02/2024 KAMLESH 3303002WL083134 KAMLESH 00468 UBIN0934852 792 792 Processed 13/04/2024 2930689533 KAMLESH . UNION BANK OF INDIA(508500)
706 BEMETARA CH-03-002-056-001/61
() 		3303002000NRG24150220241972525 15/02/2024 NAROTTAM DAS 3303002WL083134 NAROTTAM DAS 00468 UBIN0934852 792 792 Processed 13/04/2024 2930689666 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24150220241981269 15/02/2024 godavri 3303002WL083389 godavri 00468 UBIN0934852 1253 1253 Processed 13/04/2024 2930689856 GODAVARI BAI SAHU UNION BANK OF INDIA(508500)
708 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24150220241981270 15/02/2024 MEGHNATH 3303002WL083389 MEGHNATH 00468 UBIN0934852 1253 1253 Processed 13/04/2024 2930689540 MEGHNATH SAHU UNION BANK OF INDIA(508500)
709 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24150220241981289 15/02/2024 MANJU 3303002WL083389 MANJU 00468 UBIN0934852 1253 1253 Processed 13/04/2024 2930689542 MANJU YADAV UNION BANK OF INDIA(508500)
710 BEMETARA CH-03-002-066-002/349
() 		3303002000NRG24150220241981288 15/02/2024 SHIVCHARAN 3303002WL083389 SHIVCHARAN 00468 UBIN0934852 1253 1253 Processed 13/04/2024 2930689541 SHIVCHARAN YADAV UNION BANK OF INDIA(508500)
711 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24150220241981310 15/02/2024 BHAGWAT RAM 3303002WL083389 BHAGWAT RAM 00468 UBIN0934852 1253 1253 Processed 13/04/2024 2930689839 Mr. BHAGVAT RAM SO PHAGVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24150220241981311 15/02/2024 MANOJ KUMAR CHAKRAWATI 3303002WL083389 MANOJ KUMAR CHAKRAWATI 00468 UBIN0934852 716 716 Processed 13/04/2024 2930689840 MANOJ KUMAR CHAKRAVARTI UNION BANK OF INDIA(508500)
SubTotal 12921 12921
713 BEMETARA CH-03-002-027-001/153
() 		3303002000NRG24150220241982335 15/02/2024 SHIVA 3303002WL083417 SHIVA 00662 BDBL0001445 1302 1302 Processed 13/04/2024 2930689826 SHIVA SHRIVAS AXIS BANK(607153)
714 BEMETARA CH-03-002-068-001/108
() 		3303002000NRG24150220241980601 15/02/2024 sammat 3303002WL083379 sammat 00662 BDBL0001445 606 606 Processed 14/04/2024 2930689538 SAMMAT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 BEMETARA CH-03-002-068-001/308
() 		3303002000NRG24150220241979220 15/02/2024 LAXMI PATIL 3303002WL083318 LAXMI PATIL 00662 BDBL0001445 850 850 Processed 13/04/2024 2930689404 LACHHNI PATIL BANDHAN BANK LIMITED(508753)
716 BEMETARA CH-03-002-068-001/44
() 		3303002000NRG24150220241980636 15/02/2024 kalyani 3303002WL083379 kalyani 00662 BDBL0001445 707 707 Processed 14/04/2024 2930689387 KALYANI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3465 3465
717 BEMETARA CH-03-002-027-001/275
() 		3303002000NRG24150220241982358 15/02/2024 RAMAYAN 3303002WL083417 RAMAYAN 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2930689668 Mr. RAMAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
718 BEMETARA CH-03-002-027-001/299
() 		3303002000NRG24150220241982365 15/02/2024 CHANDRIKA PRASAD 3303002WL083417 CHANDRIKA PRASAD 00691 IPOS0000001 1302 1302 Processed 14/04/2024 2930689746 CHANDRIKA PRASAD KEVANT INDIA POST PAYMENTS BANK LIMITED(508528)
719 BEMETARA CH-03-002-027-001/322
() 		3303002000NRG24150220241982367 15/02/2024 KALYANI 3303002WL083417 KALYANI 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2930689660 Mrs. KALYANI W/O CHOVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
720 BEMETARA CH-03-002-027-001/351
() 		3303002000NRG24150220241982374 15/02/2024 RAMESHWAR 3303002WL083417 RAMESHWAR 00691 IPOS0000001 651 651 Processed 14/04/2024 2930689530 RAMESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 BEMETARA CH-03-002-027-001/616
() 		3303002000NRG24150220241982401 15/02/2024 PRAMOD SINHA 3303002WL083417 PRAMOD SINHA 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2930689509 Mr. PRAMOD KUMAR JAISAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BEMETARA CH-03-002-027-001/635
() 		3303002000NRG24150220241982405 15/02/2024 RAKESH KUMAR 3303002WL083417 RAKESH KUMAR 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2930689508 Mr. RAKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
723 BEMETARA CH-03-002-027-001/84-A
() 		3303002000NRG24150220241982417 15/02/2024 MUNNI BISRAM 3303002WL083417 MUNNI BISRAM 00691 IPOS0000001 1302 1302 Processed 14/04/2024 2930689747 BIRODANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BEMETARA CH-03-002-027-003/404
() 		3303002000NRG24150220241982424 15/02/2024 POOJA 3303002WL083417 POOJA 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2930689507 Mrs. PUJA W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
725 BEMETARA CH-03-002-027-003/404
() 		3303002000NRG24150220241982423 15/02/2024 RAMESH 3303002WL083417 RAMESH 00691 IPOS0000001 1302 1302 Processed 13/04/2024 2930689782 Mr. RAMESH S/O MOHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
726 BEMETARA CH-03-002-028-002/485
() 		3303002000NRG24150220241980868 15/02/2024 PARMILA 3303002WL083386 PARMILA 00691 IPOS0000001 774 774 Processed 13/04/2024 2930689580 Mrs. PRAMILA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
727 BEMETARA CH-03-002-042-001/1-C
() 		3303002000NRG24150220241977291 15/02/2024 Kumardas 3303002WL083257 Kumardas 00691 IPOS0000001 125 125 Processed 14/04/2024 2930689736 KUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
728 BEMETARA CH-03-002-042-001/1-C
() 		3303002000NRG24150220241977292 15/02/2024 Rania kumardas dhere 3303002WL083257 Rania kumardas dhere 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689710 RANIA KUMARDAS DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
729 BEMETARA CH-03-002-042-001/10-B
() 		3303002000NRG24150220241977295 15/02/2024 Manisha yadav 3303002WL083257 Manisha yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689715 MANISHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
730 BEMETARA CH-03-002-042-001/10200-A
() 		3303002000NRG24150220241977298 15/02/2024 Puna bai Vaishnav 3303002WL083257 Puna bai Vaishnav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689743 PUNA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
731 BEMETARA CH-03-002-042-001/10200-A
() 		3303002000NRG24150220241977297 15/02/2024 SIMA 3303002WL083257 SIMA 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689742 SIMA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 BEMETARA CH-03-002-042-001/10220
() 		3303002000NRG24150220241977302 15/02/2024 Mohan yadav 3303002WL083257 Mohan yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689808 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
733 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24150220241977331 15/02/2024 Pitambar kumar dewangan 3303002WL083257 Pitambar kumar dewangan 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689713 Pitambar kumar dewangan INDIA POST PAYMENTS BANK LIMITED(508528)
734 BEMETARA CH-03-002-042-001/10261-A
() 		3303002000NRG24150220241977343 15/02/2024 Raju dewangan 3303002WL083257 Raju dewangan 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689704 RAJU DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
735 BEMETARA CH-03-002-042-001/10261-A
() 		3303002000NRG24150220241977344 15/02/2024 Sunti bai dewangan 3303002WL083257 Sunti bai dewangan 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689703 SUNTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
736 BEMETARA CH-03-002-042-001/10274
() 		3303002000NRG24150220241977354 15/02/2024 Gayaatri yadav 3303002WL083257 Gayaatri yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689712 GAYAATRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
737 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24150220241977375 15/02/2024 raju 3303002WL083257 raju 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689392 RAJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24150220241977376 15/02/2024 Shashi bai sahu 3303002WL083257 Shashi bai sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689706 SHASHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24150220241977379 15/02/2024 Bhola kumar yadav 3303002WL083257 Bhola kumar yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689811 Bhola kumar yadav INDIA POST PAYMENTS BANK LIMITED(508528)
740 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24150220241977416 15/02/2024 Kalash 3303002WL083257 Kalash 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689388 Kalash INDIA POST PAYMENTS BANK LIMITED(508528)
741 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24150220241977417 15/02/2024 Umeshwari satnami 3303002WL083257 Umeshwari satnami 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689711 UMESHWARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BEMETARA CH-03-002-042-001/197-B
() 		3303002000NRG24150220241977424 15/02/2024 Virendra dehre 3303002WL083257 Virendra dehre 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689726 VIRENDRA DEHRE INDIA POST PAYMENTS BANK LIMITED(508528)
743 BEMETARA CH-03-002-042-001/20134-A
() 		3303002000NRG24150220241977427 15/02/2024 Lakhan dad satnami 3303002WL083257 Lakhan dad satnami 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689810 LAKHAN DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 BEMETARA CH-03-002-042-001/20134-A
() 		3303002000NRG24150220241977426 15/02/2024 Munni bai satnami 3303002WL083257 Munni bai satnami 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689809 MUNNI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
745 BEMETARA CH-03-002-042-001/20134-B
() 		3303002000NRG24150220241977428 15/02/2024 Jhamman satnami 3303002WL083257 Jhamman satnami 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689727 JHAMMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 BEMETARA CH-03-002-042-001/20165-C
() 		3303002000NRG24150220241977437 15/02/2024 Hiru ram yadav 3303002WL083257 Hiru ram yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689686 HIRU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
747 BEMETARA CH-03-002-042-001/20508-A
() 		3303002000NRG24150220241977448 15/02/2024 Uma bai satnami 3303002WL083257 Uma bai satnami 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689406 UMA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
748 BEMETARA CH-03-002-042-001/258-A
() 		3303002000NRG24150220241977478 15/02/2024 Birij bai sahu 3303002WL083257 Birij bai sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689744 Birij bai sahu INDIA POST PAYMENTS BANK LIMITED(508528)
749 BEMETARA CH-03-002-042-001/258-A
() 		3303002000NRG24150220241977479 15/02/2024 Nainnbati Sahu 3303002WL083257 Nainnbati Sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689741 Nainnbati Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
750 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24150220241977495 15/02/2024 Parmila 3303002WL083257 Parmila 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689685 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
751 BEMETARA CH-03-002-042-001/300
() 		3303002000NRG24150220241977502 15/02/2024 Santosh sahu 3303002WL083257 Santosh sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689702 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
752 BEMETARA CH-03-002-042-001/300-A
() 		3303002000NRG24150220241977504 15/02/2024 Ful bati bai sahu 3303002WL083257 Ful bati bai sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689720 FUL BATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BEMETARA CH-03-002-042-001/300-A
() 		3303002000NRG24150220241977503 15/02/2024 Sukhi rsm sahu 3303002WL083257 Sukhi rsm sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689719 SUKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24150220241977507 15/02/2024 Laxmi bai satnami 3303002WL083257 Laxmi bai satnami 00691 IPOS0000001 125 125 Processed 14/04/2024 2930689745 LAXMI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BEMETARA CH-03-002-042-001/314
() 		3303002000NRG24150220241977515 15/02/2024 Jiwan lal yadav 3303002WL083257 Jiwan lal yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689714 JIWAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 BEMETARA CH-03-002-042-001/314-B
() 		3303002000NRG24150220241977517 15/02/2024 Santoshi yadav 3303002WL083257 Santoshi yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689724 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 BEMETARA CH-03-002-042-001/314-B
() 		3303002000NRG24150220241977516 15/02/2024 Vishnu yadav 3303002WL083257 Vishnu yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689725 Vishnu yadav INDIA POST PAYMENTS BANK LIMITED(508528)
758 BEMETARA CH-03-002-042-001/331
() 		3303002000NRG24150220241977525 15/02/2024 Tiju ram sahu 3303002WL083257 Tiju ram sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689707 Tiju ram sahu INDIA POST PAYMENTS BANK LIMITED(508528)
759 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24150220241977528 15/02/2024 SANTOSHI SAHU 3303002WL083257 SANTOSHI SAHU 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689687 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BEMETARA CH-03-002-042-001/347-A
() 		3303002000NRG24150220241977536 15/02/2024 Gaya ram yadav 3303002WL083257 Gaya ram yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689739 GAYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 BEMETARA CH-03-002-042-001/347-A
() 		3303002000NRG24150220241977537 15/02/2024 Pooja Yadav 3303002WL083257 Pooja Yadav 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689740 POOJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
762 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24150220241977544 15/02/2024 Laxmi Sahu 3303002WL083257 Laxmi Sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689721 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-042-001/390-A
() 		3303002000NRG24150220241977547 15/02/2024 Gun nidhan dewangan 3303002WL083257 Gun nidhan dewangan 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689722 GUN NIDHAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 BEMETARA CH-03-002-042-001/394-C
() 		3303002000NRG24150220241977548 15/02/2024 Khelan sahoo 3303002WL083257 Khelan sahoo 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689708 KHELAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
765 BEMETARA CH-03-002-042-001/394-C
() 		3303002000NRG24150220241977549 15/02/2024 Lata bai sahu 3303002WL083257 Lata bai sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689709 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-042-001/479
() 		3303002000NRG24150220241977575 15/02/2024 Bhagwani gond 3303002WL083257 Bhagwani gond 00691 IPOS0000001 125 125 Processed 14/04/2024 2930689717 BHAGWANI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
767 BEMETARA CH-03-002-042-001/481
() 		3303002000NRG24150220241977577 15/02/2024 Bhanmati gond 3303002WL083257 Bhanmati gond 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689716 BHANMATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
768 BEMETARA CH-03-002-042-001/481
() 		3303002000NRG24150220241977576 15/02/2024 Dev kumar 3303002WL083257 Dev kumar 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689718 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 BEMETARA CH-03-002-042-001/486
() 		3303002000NRG24150220241977578 15/02/2024 Bimla bai Sahu 3303002WL083257 Bimla bai Sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689408 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BEMETARA CH-03-002-042-001/486
() 		3303002000NRG24150220241977579 15/02/2024 Tikaram sahu 3303002WL083257 Tikaram sahu 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689407 Tikaram sahu INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-042-001/5-B
() 		3303002000NRG24150220241977582 15/02/2024 Rajiya bai Rajak 3303002WL083257 Rajiya bai Rajak 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689812 Rajiya bai Rajak INDIA POST PAYMENTS BANK LIMITED(508528)
772 BEMETARA CH-03-002-042-001/7
() 		3303002000NRG24150220241977590 15/02/2024 BISHAHIN BAI 3303002WL083257 BISHAHIN BAI 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689705 BISHAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24150220241977591 15/02/2024 DARMAN 3303002WL083257 DARMAN 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689813 RAMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24150220241977593 15/02/2024 Sanjay satnami 3303002WL083257 Sanjay satnami 00691 IPOS0000001 250 250 Processed 13/04/2024 2930689814 Mr. SANJAY SATNAMI CENTRAL BANK OF INDIA(607115)
775 BEMETARA CH-03-002-042-002/20136-A
() 		3303002000NRG24150220241977617 15/02/2024 Rina 3303002WL083257 Rina 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689738 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
776 BEMETARA CH-03-002-042-002/20136-A
() 		3303002000NRG24150220241977616 15/02/2024 Vijay satnami 3303002WL083257 Vijay satnami 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689737 VIJAY SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-042-002/395-A
() 		3303002000NRG24150220241977635 15/02/2024 Gita bai dewangan 3303002WL083257 Gita bai dewangan 00691 IPOS0000001 250 250 Processed 14/04/2024 2930689723 GITA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
778 BEMETARA CH-03-002-056-001/381
() 		3303002000NRG24150220241972522 15/02/2024 BHUNESHWARI 3303002WL083134 BHUNESHWARI 00691 IPOS0000001 792 792 Processed 13/04/2024 2930689413 BHUNESHWARI SAHU IDBI BANK(607095)
779 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24150220241981313 15/02/2024 BALRAM YADAV 3303002WL083389 BALRAM YADAV 00691 IPOS0000001 1253 1253 Processed 13/04/2024 2930689731 Mr. BALRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BEMETARA CH-03-002-066-002/381
() 		3303002000NRG24150220241981317 15/02/2024 POSH RAM SAHU 3303002WL083389 POSH RAM SAHU 00691 IPOS0000001 1253 1253 Processed 14/04/2024 2930689732 POSHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-068-001/18
() 		3303002000NRG24150220241980612 15/02/2024 GANGOTRI 3303002WL083379 GANGOTRI 00691 IPOS0000001 606 606 Processed 14/04/2024 2930689547 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24150220241980623 15/02/2024 dhaneswari 3303002WL083379 dhaneswari 00691 IPOS0000001 606 606 Processed 13/04/2024 2930689733 DHANESHWARI SAHU UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-068-001/318
() 		3303002000NRG24150220241980622 15/02/2024 SONI 3303002WL083379 SONI 00691 IPOS0000001 606 606 Processed 13/04/2024 2930689734 Mrs. Soni Sahu CHHATTISGARH GRAMIN BANK(607214)
784 BEMETARA CH-03-002-068-001/337
() 		3303002000NRG24150220241980626 15/02/2024 OMPRAKASH 3303002WL083379 OMPRAKASH 00691 IPOS0000001 505 505 Processed 14/04/2024 2930689869 OMPRAKASH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-068-001/444
() 		3303002000NRG24150220241980637 15/02/2024 SAROJ NISHAD 3303002WL083379 SAROJ NISHAD 00691 IPOS0000001 505 505 Processed 14/04/2024 2930689658 SAROJ NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 BEMETARA CH-03-002-068-001/45
() 		3303002000NRG24150220241979225 15/02/2024 ANUSUIYA 3303002WL083318 ANUSUIYA 00691 IPOS0000001 680 680 Processed 14/04/2024 2930689659 ANUSUIYA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-068-001/500
() 		3303002000NRG24150220241980639 15/02/2024 khileshvar 3303002WL083379 khileshvar 00691 IPOS0000001 707 707 Processed 14/04/2024 2930689657 khileshvar INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24150220241980642 15/02/2024 KIRAN 3303002WL083379 KIRAN 00691 IPOS0000001 707 707 Processed 13/04/2024 2930689537 MISS KIRAN X STATE BANK OF INDIA(508548)
789 BEMETARA CH-03-002-068-001/511
() 		3303002000NRG24150220241980641 15/02/2024 Lila 3303002WL083379 Lila 00691 IPOS0000001 707 707 Processed 13/04/2024 2930689536 GEETA SAHU INDIAN OVERSEAS BANK(508541)
790 BEMETARA CH-03-002-068-001/566
() 		3303002000NRG24150220241980646 15/02/2024 HARENDRA 3303002WL083379 HARENDRA 00691 IPOS0000001 606 606 Processed 14/04/2024 2930689534 HARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-068-001/566
() 		3303002000NRG24150220241980647 15/02/2024 SULENA 3303002WL083379 SULENA 00691 IPOS0000001 606 606 Processed 14/04/2024 2930689535 SULENA DONDE INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24150220241980650 15/02/2024 BHAGCHAND 3303002WL083379 BHAGCHAND 00691 IPOS0000001 707 707 Processed 14/04/2024 2930689498 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-068-001/83
() 		3303002000NRG24150220241980651 15/02/2024 SUNITA 3303002WL083379 SUNITA 00691 IPOS0000001 707 707 Processed 14/04/2024 2930689735 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24150220241974587 15/02/2024 DUKALHA 3303002WL083177 DUKALHA 00691 IPOS0000001 516 516 Processed 14/04/2024 2930689899 DUKALHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24150220241974588 15/02/2024 PUNNI 3303002WL083177 PUNNI 00691 IPOS0000001 516 516 Processed 14/04/2024 2930689506 PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-074-002/105
() 		3303002000NRG24150220241974601 15/02/2024 GEETA BAI 3303002WL083177 GEETA BAI 00691 IPOS0000001 516 516 Processed 14/04/2024 2930689503 GEETA BAI GAYAKWARD INDIA POST PAYMENTS BANK LIMITED(508528)
797 BEMETARA CH-03-002-074-002/110-A
() 		3303002000NRG24150220241974602 15/02/2024 DULAR NAURANGE 3303002WL083177 DULAR NAURANGE 00691 IPOS0000001 258 258 Processed 14/04/2024 2930689792 DULAR DAS NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
798 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24150220241974604 15/02/2024 NOHAR NAURANGE 3303002WL083177 NOHAR NAURANGE 00691 IPOS0000001 516 516 Processed 14/04/2024 2930689793 NOHAR DAS NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38091 38091
Total 503831 503831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_150224APB_FTO_477663 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 23396
2 BEMETARA CH3303002_150224APB_FTO_477663 Bank of Baroda BARB0DBBEME BEMETARA 74432
3 BEMETARA CH3303002_150224APB_FTO_477663 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 1302
4 BEMETARA CH3303002_150224APB_FTO_477663 Bank of India BKID0009325 BEMETARA 6367
5 BEMETARA CH3303002_150224APB_FTO_477663 Bank of Maharastra MAHB0001746 DEORBIJA 6444
6 BEMETARA CH3303002_150224APB_FTO_477663 Canara Bank CNRB0005204 BEMETARA 37481
7 BEMETARA CH3303002_150224APB_FTO_477663 Central Bank Of India CBIN0283379 BEMATARA 5362
8 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 46653
9 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 8622
10 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 4791
11 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 150700
12 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2843
13 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK CRGB0008217 GANDAI 1548
14 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 2756
15 BEMETARA CH3303002_150224APB_FTO_477663 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 5477
16 BEMETARA CH3303002_150224APB_FTO_477663 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 Khandsara 1302
17 BEMETARA CH3303002_150224APB_FTO_477663 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 792
18 BEMETARA CH3303002_150224APB_FTO_477663 HDFC Bank HDFC0002926 Bemetara 1753
19 BEMETARA CH3303002_150224APB_FTO_477663 I.D.B.I.BANK IBKL0001221 Bemetra 11560
20 BEMETARA CH3303002_150224APB_FTO_477663 Indian Bank IDIB000B730 Bemetara 9143
21 BEMETARA CH3303002_150224APB_FTO_477663 Indian Overseas Bank IOBA0003092 BEMETARA 3580
22 BEMETARA CH3303002_150224APB_FTO_477663 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 5384
23 BEMETARA CH3303002_150224APB_FTO_477663 State Bank of India SBIN0000296 BEMETRA 14697
24 BEMETARA CH3303002_150224APB_FTO_477663 State Bank of India SBIN0009330 CHHIRHA 6200
25 BEMETARA CH3303002_150224APB_FTO_477663 UCO Bank UCBA0002836 BEMETRA 4551
26 BEMETARA CH3303002_150224APB_FTO_477663 Union Bank of India UBIN0568040 BEMETARA 7061
27 BEMETARA CH3303002_150224APB_FTO_477663 Union Bank of India UBIN0829773 Bemetera 5157
28 BEMETARA CH3303002_150224APB_FTO_477663 Union Bank of India UBIN0934852 BEMETARA 12921
29 BEMETARA CH3303002_150224APB_FTO_477663 Bandhan Bank Limited BDBL0001445 Bemetara 3465
30 BEMETARA CH3303002_150224APB_FTO_477663 India Post Payments Bank IPOS0000001 Bemetara 38091

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