Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190324APB_FTO_538134
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-03-002-064-002/245
() 		3303002000NRG24190320242384546 19/03/2024 PADUM 3303002WL094935 PADUM 00032 UTIB0001794 950 950 Processed 13/04/2024 2892197701 PADUM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
2 BEMETARA CH-03-002-001-001/107
() 		3303002000NRG24190320242385125 19/03/2024 ANUJRAM 3303002WL094947 ANUJRAM 00045 BARB0BEMETA 1008 1008 Processed 12/04/2024 2892197913 MR ANUJ RAM GANDHARV STATE BANK OF INDIA(508548)
3 BEMETARA CH-03-002-050-001/10003-A
() 		3303002000NRG24190320242381452 19/03/2024 DEEPMALA 3303002WL094870 DEEPMALA 00045 BARB0BEMETA 284 284 Processed 13/04/2024 2892197715 DIPMALA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-050-001/10030
() 		3303002000NRG24190320242381456 19/03/2024 sunita 3303002WL094870 sunita 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197880 SUNITA BAI BANK OF BARODA(606985)
5 BEMETARA CH-03-002-050-001/10030
() 		3303002000NRG24190320242381457 19/03/2024 TULSIDAS 3303002WL094870 TULSIDAS 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197495 Mr. TULSI DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BEMETARA CH-03-002-050-001/10154
() 		3303002000NRG24190320242381460 19/03/2024 bhuneshvari 3303002WL094870 bhuneshvari 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2892197527 BHUNESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-050-001/10154
() 		3303002000NRG24190320242381461 19/03/2024 ramesh 3303002WL094870 ramesh 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197875 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 BEMETARA CH-03-002-050-001/10155
() 		3303002000NRG24190320242381462 19/03/2024 anita 3303002WL094870 anita 00045 BARB0BEMETA 568 568 Processed 12/04/2024 2892197345 ANITA SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-050-001/10158
() 		3303002000NRG24190320242381464 19/03/2024 SAHODRA BAI 3303002WL094870 SAHODRA BAI 00045 BARB0BEMETA 284 284 Processed 12/04/2024 2892197756 SAHODA BAI DHRUW BANK OF BARODA(606985)
10 BEMETARA CH-03-002-050-001/10176
() 		3303002000NRG24190320242381465 19/03/2024 umitram 3303002WL094870 umitram 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2892197879 UMIT RAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-050-001/10177
() 		3303002000NRG24190320242381466 19/03/2024 laxmani bai 3303002WL094870 laxmani bai 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197883 LAXMANI JOSHI BANK OF BARODA(606985)
12 BEMETARA CH-03-002-050-001/10190
() 		3303002000NRG24190320242381467 19/03/2024 REKHA BAI 3303002WL094870 REKHA BAI 00045 BARB0BEMETA 568 568 Processed 12/04/2024 2892197491 REKHA BAI YADAV BANK OF BARODA(606985)
13 BEMETARA CH-03-002-050-001/10190
() 		3303002000NRG24190320242381469 19/03/2024 SHATRUHAN 3303002WL094870 SHATRUHAN 00045 BARB0BEMETA 568 568 Processed 12/04/2024 2892197492 SATRUHAN YADAV BANK OF BARODA(606985)
14 BEMETARA CH-03-002-050-001/10241
() 		3303002000NRG24190320242381473 19/03/2024 MOHIT 3303002WL094870 MOHIT 00045 BARB0BEMETA 142 142 Processed 12/04/2024 2892197754 Mr. MOHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 BEMETARA CH-03-002-050-001/10244-B
() 		3303002000NRG24190320242381474 19/03/2024 PARMILA BAI 3303002WL094870 PARMILA BAI 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197877 PARMILA BAI SAHU BANK OF BARODA(606985)
16 BEMETARA CH-03-002-050-001/10248
() 		3303002000NRG24190320242381479 19/03/2024 CHAMELI BAI 3303002WL094870 CHAMELI BAI 00045 BARB0BEMETA 142 142 Processed 13/04/2024 2892197876 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEMETARA CH-03-002-050-001/10248
() 		3303002000NRG24190320242381478 19/03/2024 CHAUTU RAM 3303002WL094870 CHAUTU RAM 00045 BARB0BEMETA 142 142 Processed 12/04/2024 2892197755 Mr. CHAITURAM THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 BEMETARA CH-03-002-050-001/333-A
() 		3303002000NRG24190320242381486 19/03/2024 LOKNATH SAHU 3303002WL094870 LOKNATH SAHU 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197882 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24190320242381488 19/03/2024 NIRA BAI 3303002WL094870 NIRA BAI 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197493 Mrs. NIRA BAI SAHU CENTRAL BANK OF INDIA(607115)
20 BEMETARA CH-03-002-050-001/358
() 		3303002000NRG24190320242381489 19/03/2024 BASANT 3303002WL094870 BASANT 00045 BARB0BEMETA 710 710 Processed 12/04/2024 2892197490 BASANT KUMAR SAHU BANK OF BARODA(606985)
21 BEMETARA CH-03-002-050-001/358
() 		3303002000NRG24190320242381490 19/03/2024 RANI 3303002WL094870 RANI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2892197526 RANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-050-001/393
() 		3303002000NRG24190320242381492 19/03/2024 SUNITA 3303002WL094870 SUNITA 00045 BARB0BEMETA 568 568 Processed 12/04/2024 2892197344 SUNITA BANK OF BARODA(606985)
23 BEMETARA CH-03-002-050-001/417
() 		3303002000NRG24190320242381496 19/03/2024 RAJKUMARI 3303002WL094870 RAJKUMARI 00045 BARB0BEMETA 284 284 Processed 12/04/2024 2892197878 RAJ KUMARI MANDLE BANK OF BARODA(606985)
24 BEMETARA CH-03-002-050-001/417
() 		3303002000NRG24190320242381495 19/03/2024 VISHNU 3303002WL094870 VISHNU 00045 BARB0BEMETA 568 568 Processed 12/04/2024 2892197881 VISHNU RAM MANDLE BANK OF BARODA(606985)
25 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24190320242381992 19/03/2024 suman bai 3303002WL094891 suman bai 00045 BARB0BEMETA 556 556 Processed 13/04/2024 2892197724 SUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEMETARA CH-03-002-055-001/145
() 		3303002000NRG24180320242378652 19/03/2024 ANITA 3303002WL094813 ANITA 00045 BARB0BEMETA 606 606 Processed 12/04/2024 2892197733 ANITA SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-055-001/145
() 		3303002000NRG24180320242378651 19/03/2024 HARICHAND 3303002WL094813 HARICHAND 00045 BARB0BEMETA 808 808 Processed 12/04/2024 2892197727 HARISHCHANDRA S O PA BANK OF BARODA(606985)
28 BEMETARA CH-03-002-055-001/152-B
() 		3303002000NRG24180320242378655 19/03/2024 lata bai 3303002WL094813 lata bai 00045 BARB0BEMETA 1010 1010 Processed 12/04/2024 2892197337 LATA BAI SAHU BANK OF BARODA(606985)
29 BEMETARA CH-03-002-055-001/160
() 		3303002000NRG24180320242378661 19/03/2024 Bhupendar sahu 3303002WL094813 Bhupendar sahu 00045 BARB0BEMETA 202 202 Processed 12/04/2024 2892197912 BHUPENDRA SAHU BANK OF BARODA(606985)
30 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24180320242378664 19/03/2024 BASANT KUMAR 3303002WL094813 BASANT KUMAR 00045 BARB0BEMETA 1010 1010 Processed 12/04/2024 2892197737 BASANTRAM BANK OF BARODA(606985)
31 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24180320242378665 19/03/2024 DEVKUMAR 3303002WL094813 DEVKUMAR 00045 BARB0BEMETA 1010 1010 Processed 12/04/2024 2892197929 DANKUNVAR BANK OF BARODA(606985)
32 BEMETARA CH-03-002-055-001/173
() 		3303002000NRG24180320242378674 19/03/2024 DULAUREEN 3303002WL094813 DULAUREEN 00045 BARB0BEMETA 606 606 Processed 13/04/2024 2892197734 DULAVRIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-055-001/176
() 		3303002000NRG24190320242382008 19/03/2024 SUNITA 3303002WL094891 SUNITA 00045 BARB0BEMETA 556 556 Processed 13/04/2024 2892197716 Miss. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BEMETARA CH-03-002-055-001/266
() 		3303002000NRG24180320242378697 19/03/2024 LAXMI 3303002WL094813 LAXMI 00045 BARB0BEMETA 808 808 Processed 12/04/2024 2892197722 LAKSHMI BAI WO PRAMO BANK OF BARODA(606985)
35 BEMETARA CH-03-002-055-001/303
() 		3303002000NRG24180320242378704 19/03/2024 KHELURAM 3303002WL094813 KHELURAM 00045 BARB0BEMETA 1010 1010 Processed 12/04/2024 2892197731 KHELOORAM SAHOO BANK OF BARODA(606985)
36 BEMETARA CH-03-002-055-001/303
() 		3303002000NRG24180320242378705 19/03/2024 YASHODA 3303002WL094813 YASHODA 00045 BARB0BEMETA 1010 1010 Processed 12/04/2024 2892197771 DASHODA DEVI SAHU BANK OF BARODA(606985)
37 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24180320242378710 19/03/2024 Khedu Ram 3303002WL094813 Khedu Ram 00045 BARB0BEMETA 808 808 Processed 12/04/2024 2892197721 KHEDURAM SAHU SO BUD BANK OF BARODA(606985)
38 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24180320242378723 19/03/2024 NEEL KUMAR SAHU 3303002WL094813 NEEL KUMAR SAHU 00045 BARB0BEMETA 808 808 Processed 12/04/2024 2892197589 NEEL KUMAR SAHU BANK OF BARODA(606985)
39 BEMETARA CH-03-002-064-001/10-B
() 		3303002000NRG24190320242384399 19/03/2024 ANITA 3303002WL094935 ANITA 00045 BARB0BEMETA 1140 1140 Processed 13/04/2024 2892197738 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-064-001/100
() 		3303002000NRG24190320242384401 19/03/2024 BAHAL 3303002WL094935 BAHAL 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197964 BAHAL VERMA BANK OF BARODA(606985)
41 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24190320242384402 19/03/2024 BISHAUHA 3303002WL094935 BISHAUHA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197774 BISAUHA S O RARUHA BANK OF BARODA(606985)
42 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24190320242384403 19/03/2024 Dalwan 3303002WL094935 Dalwan 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197963 DALVAN VARMA BANK OF BARODA(606985)
43 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24190320242384404 19/03/2024 SANJU 3303002WL094935 SANJU 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198024 SANJOO BAI VERMA BANK OF BARODA(606985)
44 BEMETARA CH-03-002-064-001/12
() 		3303002000NRG24190320242384405 19/03/2024 KAMLESH 3303002WL094935 KAMLESH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197769 KAMLESH VERMA BANK OF BARODA(606985)
45 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24190320242384413 19/03/2024 GODWARI 3303002WL094935 GODWARI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197717 GODAVARI YADAV DO GY BANK OF BARODA(606985)
46 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24190320242384411 19/03/2024 GYAN YADAV 3303002WL094935 GYAN YADAV 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197999 Mr. GYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24190320242384412 19/03/2024 PRAMILA 3303002WL094935 PRAMILA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197971 PRAMILA W O GYAN BANK OF BARODA(606985)
48 BEMETARA CH-03-002-064-001/186
() 		3303002000NRG24190320242384414 19/03/2024 savita 3303002WL094935 savita 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197930 SAVITA BAI VERMA BANK OF BARODA(606985)
49 BEMETARA CH-03-002-064-001/192-A
() 		3303002000NRG24190320242384418 19/03/2024 ROSHAN VERMA 3303002WL094935 ROSHAN VERMA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197776 ROSHAN LAL BANK OF BARODA(606985)
50 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24190320242384420 19/03/2024 PUNNIK 3303002WL094935 PUNNIK 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198007 PUNNIK YADAV BANK OF BARODA(606985)
51 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24190320242384421 19/03/2024 SANTIOSHI 3303002WL094935 SANTIOSHI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198016 SANTOSHI YADAV W O P BANK OF BARODA(606985)
52 BEMETARA CH-03-002-064-001/20-A
() 		3303002000NRG24190320242384424 19/03/2024 Manju 3303002WL094935 Manju 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197649 MR LUKESH VISHVAKARMA STATE BANK OF INDIA(508548)
53 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24190320242384429 19/03/2024 dharmu verma 3303002WL094935 dharmu verma 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197353 DHARMU VERMA SO KUNAN UCO BANK(607066)
54 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24190320242384432 19/03/2024 sanil kumar 3303002WL094935 sanil kumar 00045 BARB0BEMETA 1140 1140 Processed 13/04/2024 2892197352 SANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24190320242384431 19/03/2024 shahid 3303002WL094935 shahid 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197646 SAHID VERMA S O DHAR BANK OF BARODA(606985)
56 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24190320242384430 19/03/2024 sunita bai 3303002WL094935 sunita bai 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197645 Mrs. SUNITI VARMA W/O DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24190320242384437 19/03/2024 GAUTAM 3303002WL094935 GAUTAM 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197960 Mr. PUSAU DASH MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24190320242384440 19/03/2024 DHARMU 3303002WL094935 DHARMU 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197926 DHARMU S O DUKHUBA BANK OF BARODA(606985)
59 BEMETARA CH-03-002-064-001/27
() 		3303002000NRG24190320242384441 19/03/2024 HIMANCHAL 3303002WL094935 HIMANCHAL 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197728 HIMANCHAL NISHAD BANK OF BARODA(606985)
60 BEMETARA CH-03-002-064-001/27
() 		3303002000NRG24190320242384442 19/03/2024 SIBATI 3303002WL094935 SIBATI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198001 SIBTI NISHAD W O HIM BANK OF BARODA(606985)
61 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24190320242384445 19/03/2024 DARBARI 3303002WL094935 DARBARI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197736 DARBARI VARMA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24190320242384447 19/03/2024 mamta verma 3303002WL094935 mamta verma 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197773 MAMTA VERMA BANK OF BARODA(606985)
63 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24190320242384446 19/03/2024 Teksingh 3303002WL094935 Teksingh 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197347 Mrs. MAMTA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BEMETARA CH-03-002-064-001/29
() 		3303002000NRG24190320242384452 19/03/2024 SUKHYAREEN 3303002WL094935 SUKHYAREEN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198053 SUKHYARIN W O SUSHIL BANK OF BARODA(606985)
65 BEMETARA CH-03-002-064-001/29
() 		3303002000NRG24190320242384451 19/03/2024 SUSHEEL 3303002WL094935 SUSHEEL 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198008 SUSHIL PATEL BANK OF BARODA(606985)
66 BEMETARA CH-03-002-064-001/30
() 		3303002000NRG24190320242384454 19/03/2024 KALYANI 3303002WL094935 KALYANI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197725 KALYANI NISHAD BANK OF BARODA(606985)
67 BEMETARA CH-03-002-064-001/32
() 		3303002000NRG24190320242384456 19/03/2024 RAMJI 3303002WL094935 RAMJI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197772 RAMJI YADAV BANK OF BARODA(606985)
68 BEMETARA CH-03-002-064-001/35
() 		3303002000NRG24190320242384459 19/03/2024 PARETAN 3303002WL094935 PARETAN 00045 BARB0BEMETA 190 190 Processed 12/04/2024 2892197704 MS PARETAN YADAV STATE BANK OF INDIA(508548)
69 BEMETARA CH-03-002-064-001/35
() 		3303002000NRG24190320242384458 19/03/2024 RAJASINGH 3303002WL094935 RAJASINGH 00045 BARB0BEMETA 190 190 Processed 12/04/2024 2892197703 MR RAJSINGH YADAV STATE BANK OF INDIA(508548)
70 BEMETARA CH-03-002-064-001/41
() 		3303002000NRG24190320242384463 19/03/2024 KUMARI 3303002WL094935 KUMARI 00045 BARB0BEMETA 1140 1140 Processed 13/04/2024 2892198000 KUMARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEMETARA CH-03-002-064-001/48-A
() 		3303002000NRG24190320242384465 19/03/2024 bai 3303002WL094935 bai 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197967 TIJAN NISHAD BANK OF BARODA(606985)
72 BEMETARA CH-03-002-064-001/55
() 		3303002000NRG24190320242384468 19/03/2024 LOKSINGH 3303002WL094935 LOKSINGH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198005 LOKSINGH BANK OF BARODA(606985)
73 BEMETARA CH-03-002-064-001/55
() 		3303002000NRG24190320242384469 19/03/2024 MALTI 3303002WL094935 MALTI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197928 MALTI BAI BANK OF BARODA(606985)
74 BEMETARA CH-03-002-064-001/57
() 		3303002000NRG24190320242384471 19/03/2024 KOUSILYA 3303002WL094935 KOUSILYA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197689 AUSHILYA BAI BANK OF BARODA(606985)
75 BEMETARA CH-03-002-064-001/57
() 		3303002000NRG24190320242384472 19/03/2024 RAJNI 3303002WL094935 RAJNI 00045 BARB0BEMETA 1140 1140 Processed 13/04/2024 2892197705 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BEMETARA CH-03-002-064-001/58
() 		3303002000NRG24190320242384473 19/03/2024 CHETAN 3303002WL094935 CHETAN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197925 CHETAN DAS TANDAN BANK OF BARODA(606985)
77 BEMETARA CH-03-002-064-001/60
() 		3303002000NRG24190320242384474 19/03/2024 MANNU 3303002WL094935 MANNU 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197775 MANNURAM S O KODURAM BANK OF BARODA(606985)
78 BEMETARA CH-03-002-064-001/61
() 		3303002000NRG24190320242384476 19/03/2024 BABALI 3303002WL094935 BABALI 00045 BARB0BEMETA 760 760 Processed 12/04/2024 2892198003 BABLI YADAV BANK OF BARODA(606985)
79 BEMETARA CH-03-002-064-001/61
() 		3303002000NRG24190320242384475 19/03/2024 NARAYAN 3303002WL094935 NARAYAN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198002 NARAYAN SINGH BANK OF BARODA(606985)
80 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24190320242384478 19/03/2024 KAILASH 3303002WL094935 KAILASH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197735 KAILASH BAI BANK OF BARODA(606985)
81 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24190320242384477 19/03/2024 MOTIRAM 3303002WL094935 MOTIRAM 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198011 MOTIRAM VERMA BANK OF BARODA(606985)
82 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24190320242384479 19/03/2024 verm 3303002WL094935 verm 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197768 CHAKENDRA SINGH VARM BANK OF BARODA(606985)
83 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24190320242384482 19/03/2024 BASANTI 3303002WL094935 BASANTI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197388 BASANTI YADAV BANK OF BARODA(606985)
84 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24190320242384483 19/03/2024 GAINDRAM 3303002WL094935 GAINDRAM 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197547 GAINDRAM YADAV BANK OF BARODA(606985)
85 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24190320242384481 19/03/2024 HOLU 3303002WL094935 HOLU 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198009 HOLU RAM YADAV BANK OF BARODA(606985)
86 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24190320242384480 19/03/2024 TIJAN 3303002WL094935 TIJAN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197425 TIJAN W O GOBARDHAN BANK OF BARODA(606985)
87 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24190320242384485 19/03/2024 GAVENDRA 3303002WL094935 GAVENDRA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197965 Mr. GAVENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24190320242384484 19/03/2024 sushila 3303002WL094935 sushila 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198004 SUSHEELA W O GAVENDR BANK OF BARODA(606985)
89 BEMETARA CH-03-002-064-001/68
() 		3303002000NRG24190320242384487 19/03/2024 DINESH 3303002WL094935 DINESH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197924 DINESH VERMA BANK OF BARODA(606985)
90 BEMETARA CH-03-002-064-001/69
() 		3303002000NRG24190320242384488 19/03/2024 CHITROUTIN 3303002WL094935 CHITROUTIN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198015 CHITRAUTIN W O BHAGB BANK OF BARODA(606985)
91 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24190320242384489 19/03/2024 kalibai 3303002WL094935 kalibai 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197427 KALI VERMA BANK OF BARODA(606985)
92 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24190320242384490 19/03/2024 OMPRAKASH 3303002WL094935 OMPRAKASH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197348 OMPRAKASH VERMA BANK OF BARODA(606985)
93 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24190320242384493 19/03/2024 AJAB 3303002WL094935 AJAB 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197933 Mr. AJAB SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24190320242384495 19/03/2024 tikeshwar 3303002WL094935 tikeshwar 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197932 Mr. TIKESHWAR VERMA CENTRAL BANK OF INDIA(607115)
95 BEMETARA CH-03-002-064-001/70-A
() 		3303002000NRG24190320242384496 19/03/2024 SATRUPA VERMA 3303002WL094935 SATRUPA VERMA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197966 SATRUPA VERMA BANK OF BARODA(606985)
96 BEMETARA CH-03-002-064-001/75
() 		3303002000NRG24190320242384500 19/03/2024 HEMANT 3303002WL094935 HEMANT 00045 BARB0BEMETA 950 950 Processed 12/04/2024 2892198022 MR HEMANT DAS BANJARE STATE BANK OF INDIA(508548)
97 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24190320242384502 19/03/2024 DURYODHAN 3303002WL094935 DURYODHAN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198012 JIRYODHAN YADAV BANK OF BARODA(606985)
98 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24190320242384503 19/03/2024 GOVIND 3303002WL094935 GOVIND 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198013 GOVIND YADAV BANK OF BARODA(606985)
99 BEMETARA CH-03-002-064-001/89-A
() 		3303002000NRG24190320242384509 19/03/2024 KALYAN 3303002WL094935 KALYAN 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197968 KALAYAN SINGH YADAV BANK OF BARODA(606985)
100 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24190320242384511 19/03/2024 GIRWAR 3303002WL094935 GIRWAR 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197529 GIRVAR VERMA BANK OF BARODA(606985)
101 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24190320242384512 19/03/2024 LALIT 3303002WL094935 LALIT 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197528 LALITA BAI BANK OF BARODA(606985)
102 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24190320242384513 19/03/2024 BIMLA 3303002WL094935 BIMLA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197387 BIMLA W O KHELAN BANK OF BARODA(606985)
103 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24190320242384514 19/03/2024 mohit 3303002WL094935 mohit 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197970 MOHIT RAM YADAV BANK OF BARODA(606985)
104 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24190320242384515 19/03/2024 SUNITA 3303002WL094935 SUNITA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197969 SUNITA YADAV BANK OF BARODA(606985)
105 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24190320242384519 19/03/2024 PUSAU 3303002WL094935 PUSAU 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197961 PUSAUDAS MANIKPURI S BANK OF BARODA(606985)
106 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24190320242384520 19/03/2024 VIJAY 3303002WL094935 VIJAY 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198018 VIJAY DAS MANIKPURI BANK OF BARODA(606985)
107 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24190320242384522 19/03/2024 PANCHI 3303002WL094935 PANCHI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197767 PANCHO BAI BANK OF BARODA(606985)
108 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24190320242384521 19/03/2024 RAJJU 3303002WL094935 RAJJU 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198010 RAJJU YADAV BANK OF BARODA(606985)
109 BEMETARA CH-03-002-064-002/224
() 		3303002000NRG24190320242384528 19/03/2024 RAJNI 3303002WL094935 RAJNI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197927 RAJNI BAI VARMA BANK OF BARODA(606985)
110 BEMETARA CH-03-002-064-002/224
() 		3303002000NRG24190320242384527 19/03/2024 TOPSINGH 3303002WL094935 TOPSINGH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197548 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24190320242384530 19/03/2024 BASANT 3303002WL094935 BASANT 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198021 BASANT VERMA S/O GAINDU VERMA PUNJAB NATIONAL BANK(508568)
112 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24190320242384531 19/03/2024 SANTOSHI 3303002WL094935 SANTOSHI 00045 BARB0BEMETA 1140 1140 Processed 13/04/2024 2892198025 BASANT VERMA &SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
113 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24190320242384533 19/03/2024 bhekhram 3303002WL094935 bhekhram 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197723 BHEKHRAJ VERMA BANK OF BARODA(606985)
114 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24190320242384537 19/03/2024 RUKHAMANI 3303002WL094935 RUKHAMANI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198023 RUKHMANI W O SHARBAN BANK OF BARODA(606985)
115 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24190320242384538 19/03/2024 SHRAVAN VERMA 3303002WL094935 SHRAVAN VERMA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197962 Mr. SHRAVAN VERMA S/O BISOUHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24190320242384540 19/03/2024 CHAITRAM 3303002WL094935 CHAITRAM 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198020 CHAITRAM YADAV BANK OF BARODA(606985)
117 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24190320242384541 19/03/2024 GODAWARI BAI 3303002WL094935 GODAWARI BAI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197732 GODAVARI YADAV W O C BANK OF BARODA(606985)
118 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24190320242384543 19/03/2024 DHANSAY 3303002WL094935 DHANSAY 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198019 DHANSAY YADAV S O KH BANK OF BARODA(606985)
119 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24190320242384544 19/03/2024 KAOSILYA 3303002WL094935 KAOSILYA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198017 AUSHILYA YADAV BANK OF BARODA(606985)
120 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24190320242384545 19/03/2024 MANSINGH 3303002WL094935 MANSINGH 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197726 MANSINGH YADAV S O K BANK OF BARODA(606985)
121 BEMETARA CH-03-002-064-002/245
() 		3303002000NRG24190320242384547 19/03/2024 ROHINI 3303002WL094935 ROHINI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892198006 ROHNI NISHAD BANK OF BARODA(606985)
122 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24190320242384549 19/03/2024 CHITREKHA 3303002WL094935 CHITREKHA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197730 CHITRAREKHA VERMA BANK OF BARODA(606985)
123 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24190320242384548 19/03/2024 KANHAIYA 3303002WL094935 KANHAIYA 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197729 Mr. KANHIYA SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24190320242384551 19/03/2024 RAVISHANKAR 3303002WL094935 RAVISHANKAR 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197931 RAVI SHANKAR VERMA BANK OF BARODA(606985)
125 BEMETARA CH-03-002-064-002/270
() 		3303002000NRG24190320242384554 19/03/2024 MANJU 3303002WL094935 MANJU 00045 BARB0BEMETA 1140 1140 Processed 13/04/2024 2892198014 MANJU BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BEMETARA CH-03-002-064-002/270
() 		3303002000NRG24190320242384553 19/03/2024 SEKHAR 3303002WL094935 SEKHAR 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197770 CHANDRASHEKHAR VERMA BANK OF BARODA(606985)
127 BEMETARA CH-03-002-064-002/280
() 		3303002000NRG24190320242384556 19/03/2024 SANDEEP 3303002WL094935 SANDEEP 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197959 Mr. SANDEEP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 BEMETARA CH-03-002-064-002/287
() 		3303002000NRG24190320242384558 19/03/2024 DAURAM 3303002WL094935 DAURAM 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197585 DAOORAM YADAV BANK OF BARODA(606985)
129 BEMETARA CH-03-002-064-002/287
() 		3303002000NRG24190320242384557 19/03/2024 SHASHI 3303002WL094935 SHASHI 00045 BARB0BEMETA 1140 1140 Processed 12/04/2024 2892197700 SHASHI YADAV BANK OF BARODA(606985)
130 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24190320242382337 19/03/2024 kanti 3303002WL094905 kanti 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198027 KANTIBAI SURESH PATI BANK OF BARODA(606985)
131 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24190320242382338 19/03/2024 Saurab 3303002WL094905 Saurab 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197753 SAURABH MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24190320242382336 19/03/2024 SURESH 3303002WL094905 SURESH 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197303 SURESH ITWARI MARAR BANK OF BARODA(606985)
133 BEMETARA CH-03-002-080-001/10027
() 		3303002000NRG24190320242382344 19/03/2024 bhavana bai 3303002WL094905 bhavana bai 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197752 BHAVANA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-080-001/10027
() 		3303002000NRG24190320242382343 19/03/2024 santram 3303002WL094905 santram 00045 BARB0BEMETA 740 740 Processed 12/04/2024 2892197718 SAT RAM YADAV SO PAR BANK OF BARODA(606985)
135 BEMETARA CH-03-002-080-001/10040
() 		3303002000NRG24190320242382345 19/03/2024 SANTOSHI 3303002WL094905 SANTOSHI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198026 SANTOSHI PARDESHI DH BANK OF BARODA(606985)
136 BEMETARA CH-03-002-080-001/10041
() 		3303002000NRG24190320242382346 19/03/2024 dukhiya 3303002WL094905 dukhiya 00045 BARB0BEMETA 740 740 Processed 12/04/2024 2892197297 DUKHIYABAI PUNITRAM BANK OF BARODA(606985)
137 BEMETARA CH-03-002-080-001/10041
() 		3303002000NRG24190320242382347 19/03/2024 MALIK 3303002WL094905 MALIK 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197298 Mr. MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24190320242382349 19/03/2024 GEETA 3303002WL094905 GEETA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197299 GEETAYADAV BANK OF BARODA(606985)
139 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24190320242382350 19/03/2024 PARAS 3303002WL094905 PARAS 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197792 PARAS YADAV BANK OF BARODA(606985)
140 BEMETARA CH-03-002-080-001/10043
() 		3303002000NRG24190320242382351 19/03/2024 Shri Ram 3303002WL094905 Shri Ram 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198031 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24190320242382352 19/03/2024 RAMHALA 3303002WL094905 RAMHALA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197442 RAHLABAI RAMJI SAHU BANK OF BARODA(606985)
142 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24190320242382354 19/03/2024 rukhmani 3303002WL094905 rukhmani 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197338 RUKHMANI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24190320242382353 19/03/2024 Shtruhan 3303002WL094905 Shtruhan 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197830 SATRUHAN HARIRAM VIS BANK OF BARODA(606985)
144 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24190320242382356 19/03/2024 LATA BAI 3303002WL094905 LATA BAI 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197438 LAL BAI VAISHNO INDIA POST PAYMENTS BANK LIMITED(508528)
145 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24190320242382355 19/03/2024 RAMDAS 3303002WL094905 RAMDAS 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197437 RAMDAS WASNAV BANK OF BARODA(606985)
146 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24190320242382357 19/03/2024 PYARI BAI 3303002WL094905 PYARI BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197293 RAMPYARI SITARAM SAH BANK OF BARODA(606985)
147 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24190320242382358 19/03/2024 SEWAK 3303002WL094905 SEWAK 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197845 SEVAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-080-001/10062
() 		3303002000NRG24190320242382359 19/03/2024 FULBAI 3303002WL094905 FULBAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197289 FOOL BAI PATIL BANK OF BARODA(606985)
149 BEMETARA CH-03-002-080-001/10068
() 		3303002000NRG24190320242382361 19/03/2024 KULESHWARI 3303002WL094905 KULESHWARI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197311 FULESHVARI PANCHRAM BANK OF BARODA(606985)
150 BEMETARA CH-03-002-080-001/10068
() 		3303002000NRG24190320242382360 19/03/2024 PANCHRAM 3303002WL094905 PANCHRAM 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197637 PANCHRAM KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
151 BEMETARA CH-03-002-080-001/10070
() 		3303002000NRG24190320242382363 19/03/2024 INESHWARI 3303002WL094905 INESHWARI 00045 BARB0BEMETA 296 296 Processed 12/04/2024 2892197654 INESHWARISAHU BANK OF BARODA(606985)
152 BEMETARA CH-03-002-080-001/10070
() 		3303002000NRG24190320242382362 19/03/2024 RAMESHWAR 3303002WL094905 RAMESHWAR 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197380 RAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BEMETARA CH-03-002-080-001/10074
() 		3303002000NRG24190320242382365 19/03/2024 KUSUM 3303002WL094905 KUSUM 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197494 KUSUM MEHAR BANK OF BARODA(606985)
154 BEMETARA CH-03-002-080-001/10075
() 		3303002000NRG24190320242382367 19/03/2024 SAKUN BAI 3303002WL094905 SAKUN BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197550 SAKUN SANTKUMAR YADA BANK OF BARODA(606985)
155 BEMETARA CH-03-002-080-001/10075
() 		3303002000NRG24190320242382366 19/03/2024 SANTRAM 3303002WL094905 SANTRAM 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197750 SANTKUMAR FIRTA YADA BANK OF BARODA(606985)
156 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24190320242382368 19/03/2024 ISHWER 3303002WL094905 ISHWER 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197307 Mr. ESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24190320242382370 19/03/2024 LAKESHWAR 3303002WL094905 LAKESHWAR 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197844 LAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24190320242382369 19/03/2024 THAGIYA 3303002WL094905 THAGIYA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197694 THAGIYA ISHVAR SAHU BANK OF BARODA(606985)
159 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24190320242382371 19/03/2024 NIRMALA 3303002WL094905 NIRMALA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197302 NIRMALA RAMKUMAR KUM BANK OF BARODA(606985)
160 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24190320242382373 19/03/2024 Mongara 3303002WL094905 Mongara 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197582 MONGRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 BEMETARA CH-03-002-080-001/10092
() 		3303002000NRG24190320242382375 19/03/2024 DUKALHIN 3303002WL094905 DUKALHIN 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197282 DUKLHIN SANTOSH YADA BANK OF BARODA(606985)
162 BEMETARA CH-03-002-080-001/10093
() 		3303002000NRG24190320242382376 19/03/2024 krishna kumar 3303002WL094905 krishna kumar 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197286 Mr. KRISHN KUMAR DEWANGAN S O RADHE DEWA CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-080-001/10093
() 		3303002000NRG24190320242382377 19/03/2024 sushila 3303002WL094905 sushila 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197285 SUSHEELA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24190320242382379 19/03/2024 Nihal 3303002WL094905 Nihal 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197793 NIHAL DHRUV BANK OF BARODA(606985)
165 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24190320242382378 19/03/2024 ramkali 3303002WL094905 ramkali 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197919 RAMKALI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
166 BEMETARA CH-03-002-080-001/10098
() 		3303002000NRG24190320242382380 19/03/2024 RAMKUMAR 3303002WL094905 RAMKUMAR 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197857 KUMAR ITVARI PATIL BANK OF BARODA(606985)
167 BEMETARA CH-03-002-080-001/10098
() 		3303002000NRG24190320242382381 19/03/2024 savitri 3303002WL094905 savitri 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197910 Mrs. SAVITRI W/O KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 BEMETARA CH-03-002-080-001/10099
() 		3303002000NRG24190320242382383 19/03/2024 MOHIT 3303002WL094905 MOHIT 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197720 MOHIT RAM SAHU SO SU BANK OF BARODA(606985)
169 BEMETARA CH-03-002-080-001/10099
() 		3303002000NRG24190320242382382 19/03/2024 tirith 3303002WL094905 tirith 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197478 TIRITHBAISAHU BANK OF BARODA(606985)
170 BEMETARA CH-03-002-080-001/10100
() 		3303002000NRG24190320242382384 19/03/2024 kousilya 3303002WL094905 kousilya 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197473 KOUSHALYA BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24190320242382386 19/03/2024 budhiya 3303002WL094905 budhiya 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197596 BUDHIYA SAMPAT YADAV BANK OF BARODA(606985)
172 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24190320242382385 19/03/2024 sammat 3303002WL094905 sammat 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197583 SAMPAT SOTAM YADAV BANK OF BARODA(606985)
173 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24190320242382392 19/03/2024 KESHAV YADAV 3303002WL094905 KESHAV YADAV 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197885 KESHAV YADAV BANK OF BARODA(606985)
174 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24190320242382391 19/03/2024 shanti bai 3303002WL094905 shanti bai 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197432 SANTIBAI UMENDI YAAV BANK OF BARODA(606985)
175 BEMETARA CH-03-002-080-001/10124
() 		3303002000NRG24190320242382393 19/03/2024 MANIRAM 3303002WL094905 MANIRAM 00045 BARB0BEMETA 444 444 Processed 12/04/2024 2892197486 MANIRAM SAHU BANK OF BARODA(606985)
176 BEMETARA CH-03-002-080-001/10124
() 		3303002000NRG24190320242382394 19/03/2024 SIMLA 3303002WL094905 SIMLA 00045 BARB0BEMETA 444 444 Processed 13/04/2024 2892197485 SIMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24190320242382396 19/03/2024 ishvari 3303002WL094905 ishvari 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197474 ISHWARIMEHAR BANK OF BARODA(606985)
178 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24190320242382395 19/03/2024 KRISHNA KUMAR 3303002WL094905 KRISHNA KUMAR 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197922 KRISHAN NATHURAM MEH BANK OF BARODA(606985)
179 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24190320242382397 19/03/2024 VIKAS 3303002WL094905 VIKAS 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197886 VIKAS BANK OF BARODA(606985)
180 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24190320242382400 19/03/2024 PURNIMA 3303002WL094905 PURNIMA 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197341 PURNIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 BEMETARA CH-03-002-080-001/10138
() 		3303002000NRG24190320242382401 19/03/2024 kamlesh 3303002WL094905 kamlesh 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197870 KAMLESH MANTRAM SAHU BANK OF BARODA(606985)
182 BEMETARA CH-03-002-080-001/10143
() 		3303002000NRG24190320242382403 19/03/2024 sakun 3303002WL094905 sakun 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197284 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-080-001/10143
() 		3303002000NRG24190320242382402 19/03/2024 sita ram 3303002WL094905 sita ram 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198052 SITARAM GARIBA SAHU BANK OF BARODA(606985)
184 BEMETARA CH-03-002-080-001/10144
() 		3303002000NRG24190320242382405 19/03/2024 bisahin 3303002WL094905 bisahin 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197300 BISAHIN THETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-080-001/10144
() 		3303002000NRG24190320242382404 19/03/2024 ishwari 3303002WL094905 ishwari 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197871 Mr. ishwari . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24190320242382406 19/03/2024 bhagvat 3303002WL094905 bhagvat 00045 BARB0BEMETA 148 148 Processed 12/04/2024 2892197294 BHAGVATH RAM SAHU BANK OF BARODA(606985)
187 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24190320242382408 19/03/2024 BHUSHAN 3303002WL094905 BHUSHAN 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197884 BHUSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24190320242382409 19/03/2024 FUNESHWAR 3303002WL094905 FUNESHWAR 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197898 PHANESHWAR KUMAR SAH BANK OF BARODA(606985)
189 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24190320242382407 19/03/2024 savitri 3303002WL094905 savitri 00045 BARB0BEMETA 148 148 Processed 12/04/2024 2892197291 SAVITRIBAI BHAGVAT S BANK OF BARODA(606985)
190 BEMETARA CH-03-002-080-001/10154
() 		3303002000NRG24190320242382410 19/03/2024 PIRIT RAM 3303002WL094905 PIRIT RAM 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197481 PRITRAM BANK OF BARODA(606985)
191 BEMETARA CH-03-002-080-001/10154
() 		3303002000NRG24190320242382411 19/03/2024 UMA BAI 3303002WL094905 UMA BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197482 UMA BAI PATIL BANK OF BARODA(606985)
192 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24190320242382413 19/03/2024 ashmati 3303002WL094905 ashmati 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197281 AASHMATI SITARAM DHU BANK OF BARODA(606985)
193 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24190320242382412 19/03/2024 sitaram 3303002WL094905 sitaram 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197283 SITARAM ITWARI DHRUW BANK OF BARODA(606985)
194 BEMETARA CH-03-002-080-001/10159
() 		3303002000NRG24190320242382417 19/03/2024 newdhari 3303002WL094905 newdhari 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197295 NEMBAI PRAHLAD SAHU BANK OF BARODA(606985)
195 BEMETARA CH-03-002-080-001/10159
() 		3303002000NRG24190320242382416 19/03/2024 prahlad 3303002WL094905 prahlad 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197296 PRAHLAD SITARAM SAHU BANK OF BARODA(606985)
196 BEMETARA CH-03-002-080-001/10161
() 		3303002000NRG24190320242382418 19/03/2024 kubera 3303002WL094905 kubera 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197441 KEVARABAI SUSHIL PAT BANK OF BARODA(606985)
197 BEMETARA CH-03-002-080-001/10163
() 		3303002000NRG24190320242382419 19/03/2024 savantin 3303002WL094905 savantin 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197580 JAWANTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24190320242382421 19/03/2024 khemin 3303002WL094905 khemin 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197834 KHAMINBAI RAMBHAROSH BANK OF BARODA(606985)
199 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24190320242382420 19/03/2024 rambharosh 3303002WL094905 rambharosh 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197826 Mr. rambharosha . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24190320242382423 19/03/2024 dhaniya 3303002WL094905 dhaniya 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198037 DHANOUYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24190320242382422 19/03/2024 visnu 3303002WL094905 visnu 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198036 VISHNU DHANAU SAHU BANK OF BARODA(606985)
202 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24190320242382424 19/03/2024 kunti 3303002WL094905 kunti 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197351 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24190320242382425 19/03/2024 SANDIP 3303002WL094905 SANDIP 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197354 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
204 BEMETARA CH-03-002-080-001/10176-A
() 		3303002000NRG24190320242382428 19/03/2024 HEMLAL 3303002WL094905 HEMLAL 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197355 HEMLAL PATHIL BANK OF BARODA(606985)
205 BEMETARA CH-03-002-080-001/10176-A
() 		3303002000NRG24190320242382427 19/03/2024 MUNNI BAI 3303002WL094905 MUNNI BAI 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197840 ADHNIYA BAI MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BEMETARA CH-03-002-080-001/10187
() 		3303002000NRG24190320242382433 19/03/2024 durpati 3303002WL094905 durpati 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197874 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 BEMETARA CH-03-002-080-001/103
() 		3303002000NRG24190320242382436 19/03/2024 aghniya 3303002WL094905 aghniya 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197292 ADHANIYA TIKARAM DHU BANK OF BARODA(606985)
208 BEMETARA CH-03-002-080-001/103
() 		3303002000NRG24190320242382435 19/03/2024 tikaram 3303002WL094905 tikaram 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197375 TIKARAM ITWARI DHRAV BANK OF BARODA(606985)
209 BEMETARA CH-03-002-080-001/11
() 		3303002000NRG24190320242382437 19/03/2024 chaiti bai 3303002WL094905 chaiti bai 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198051 CHAITI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEMETARA CH-03-002-080-001/112
() 		3303002000NRG24190320242382438 19/03/2024 bhuvnesh 3303002WL094905 bhuvnesh 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197893 MR BHUNESHWAR DEWANGAN STATE BANK OF INDIA(508548)
211 BEMETARA CH-03-002-080-001/112
() 		3303002000NRG24190320242382439 19/03/2024 SARSVATI 3303002WL094905 SARSVATI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197891 SARASVTIBAI BHUNESHV BANK OF BARODA(606985)
212 BEMETARA CH-03-002-080-001/113-A
() 		3303002000NRG24190320242382441 19/03/2024 GANGA BAI 3303002WL094905 GANGA BAI 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197869 GANGA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BEMETARA CH-03-002-080-001/113-A
() 		3303002000NRG24190320242382440 19/03/2024 RADHELAL 3303002WL094905 RADHELAL 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197868 RADHELAL SANTU SATNA BANK OF BARODA(606985)
214 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24190320242382442 19/03/2024 RAJESHWARI DAHARIYA 3303002WL094905 RAJESHWARI DAHARIYA 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197824 RAJESHWARI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24190320242382443 19/03/2024 ROHIT KUMAR DAHARIYA 3303002WL094905 ROHIT KUMAR DAHARIYA 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197356 ROHIT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BEMETARA CH-03-002-080-001/12
() 		3303002000NRG24190320242382444 19/03/2024 FIRANTIN 3303002WL094905 FIRANTIN 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197434 PHIRANTA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BEMETARA CH-03-002-080-001/13
() 		3303002000NRG24190320242382446 19/03/2024 chhamman 3303002WL094905 chhamman 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197287 Mr. JHAMMAN URF RAMKISHAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BEMETARA CH-03-002-080-001/131-A
() 		3303002000NRG24190320242382447 19/03/2024 lalit 3303002WL094905 lalit 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197831 LALIT BALIRAM PATIL BANK OF BARODA(606985)
219 BEMETARA CH-03-002-080-001/131-A
() 		3303002000NRG24190320242382448 19/03/2024 SAVITA BAI 3303002WL094905 SAVITA BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197887 SAVITA PATIL BANK OF BARODA(606985)
220 BEMETARA CH-03-002-080-001/14
() 		3303002000NRG24190320242382449 19/03/2024 SUMITRA BAI 3303002WL094905 SUMITRA BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197435 SUMITRA NATHURAM MEH BANK OF BARODA(606985)
221 BEMETARA CH-03-002-080-001/157-A
() 		3303002000NRG24190320242382453 19/03/2024 balram 3303002WL094905 balram 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197839 BALRAM BHODA SAHU BANK OF BARODA(606985)
222 BEMETARA CH-03-002-080-001/157-A
() 		3303002000NRG24190320242382454 19/03/2024 CHANDRIKA 3303002WL094905 CHANDRIKA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197837 CHANDRIKABAI BALRAM BANK OF BARODA(606985)
223 BEMETARA CH-03-002-080-001/17
() 		3303002000NRG24190320242382455 19/03/2024 Adhaniya 3303002WL094905 Adhaniya 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197861 ADHANIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BEMETARA CH-03-002-080-001/189
() 		3303002000NRG24190320242382457 19/03/2024 bina 3303002WL094905 bina 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892198043 MINA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
225 BEMETARA CH-03-002-080-001/189
() 		3303002000NRG24190320242382456 19/03/2024 DURGESH 3303002WL094905 DURGESH 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892198049 DURGESHDHRUV BANK OF BARODA(606985)
226 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24190320242382458 19/03/2024 RAMLAL 3303002WL094905 RAMLAL 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197918 RAMLALA DHRUV HDFC BANK LTD(607152)
227 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24190320242382459 19/03/2024 sukbai 3303002WL094905 sukbai 00045 BARB0BEMETA 592 592 Processed 13/04/2024 2892197890 SUKH BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
228 BEMETARA CH-03-002-080-001/196
() 		3303002000NRG24190320242382461 19/03/2024 kejau 3303002WL094905 kejau 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198048 KEJAUYADAV BANK OF BARODA(606985)
229 BEMETARA CH-03-002-080-001/196
() 		3303002000NRG24190320242382462 19/03/2024 salendri 3303002WL094905 salendri 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198041 SHAILENDRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 BEMETARA CH-03-002-080-001/20
() 		3303002000NRG24190320242382463 19/03/2024 JANKI 3303002WL094905 JANKI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197888 JANAKI PATIL BANK OF BARODA(606985)
231 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24190320242382465 19/03/2024 Judawan 3303002WL094905 Judawan 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198039 JUDAVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24190320242382466 19/03/2024 SIYA 3303002WL094905 SIYA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198038 SHIYABAI JUDAVAN SAH BANK OF BARODA(606985)
233 BEMETARA CH-03-002-080-001/203
() 		3303002000NRG24190320242382467 19/03/2024 dharendra 3303002WL094905 dharendra 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197695 DHARENDRA KUMAR PANDEY UCO BANK(607066)
234 BEMETARA CH-03-002-080-001/207-B
() 		3303002000NRG24190320242382470 19/03/2024 DOMENDRA 3303002WL094905 DOMENDRA 00045 BARB0BEMETA 148 148 Processed 12/04/2024 2892197864 DOMENDRA KUMAR BANK OF BARODA(606985)
235 BEMETARA CH-03-002-080-001/207-B
() 		3303002000NRG24190320242382469 19/03/2024 JAMUN BAI 3303002WL094905 JAMUN BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197846 JAMUNA BAI MEHAR BANK OF BARODA(606985)
236 BEMETARA CH-03-002-080-001/208
() 		3303002000NRG24190320242382471 19/03/2024 Saroj 3303002WL094905 Saroj 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197472 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BEMETARA CH-03-002-080-001/222
() 		3303002000NRG24190320242382475 19/03/2024 chanda 3303002WL094905 chanda 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197477 CHANDRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 BEMETARA CH-03-002-080-001/224
() 		3303002000NRG24190320242382478 19/03/2024 GAUKARAN 3303002WL094905 GAUKARAN 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197866 GAUKARAN SAHU BANK OF BARODA(606985)
239 BEMETARA CH-03-002-080-001/224
() 		3303002000NRG24190320242382477 19/03/2024 GITARAM 3303002WL094905 GITARAM 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197860 GITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 BEMETARA CH-03-002-080-001/224
() 		3303002000NRG24190320242382476 19/03/2024 parmeshwari 3303002WL094905 parmeshwari 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198045 PARMESHVARI GITARAM BANK OF BARODA(606985)
241 BEMETARA CH-03-002-080-001/231
() 		3303002000NRG24190320242382481 19/03/2024 narbadiya 3303002WL094905 narbadiya 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197440 Mrs. narbadiya BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 BEMETARA CH-03-002-080-001/233-A
() 		3303002000NRG24190320242382482 19/03/2024 FANENDRA 3303002WL094905 FANENDRA 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197821 FANENDRA DHRUV BANK OF BARODA(606985)
243 BEMETARA CH-03-002-080-001/240
() 		3303002000NRG24190320242382485 19/03/2024 aghnu 3303002WL094905 aghnu 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198034 AGHNOO SAHU BANK OF BARODA(606985)
244 BEMETARA CH-03-002-080-001/240
() 		3303002000NRG24190320242382486 19/03/2024 kalindri 3303002WL094905 kalindri 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198044 KALINDRI AGHNOO SAHU BANK OF BARODA(606985)
245 BEMETARA CH-03-002-080-001/241
() 		3303002000NRG24190320242382487 19/03/2024 duropati 3303002WL094905 duropati 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197431 DROPATI PATIRAM SAHU BANK OF BARODA(606985)
246 BEMETARA CH-03-002-080-001/241
() 		3303002000NRG24190320242382488 19/03/2024 patiram 3303002WL094905 patiram 00045 BARB0BEMETA 296 296 Processed 12/04/2024 2892197653 PATIRAM JETHURAM SAH BANK OF BARODA(606985)
247 BEMETARA CH-03-002-080-001/242
() 		3303002000NRG24190320242382490 19/03/2024 dropati 3303002WL094905 dropati 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197751 DORPATIBAI DUKHIRAM BANK OF BARODA(606985)
248 BEMETARA CH-03-002-080-001/242
() 		3303002000NRG24190320242382489 19/03/2024 dukhuram 3303002WL094905 dukhuram 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197433 Mr. DUKHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 BEMETARA CH-03-002-080-001/246
() 		3303002000NRG24190320242382494 19/03/2024 JANKI BAI 3303002WL094905 JANKI BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197842 JANKIBAI CHOVARAM SA BANK OF BARODA(606985)
250 BEMETARA CH-03-002-080-001/246
() 		3303002000NRG24190320242382496 19/03/2024 RAMRATAN 3303002WL094905 RAMRATAN 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197841 RAMRATAN SAHU KOTAK MAHINDRA BANK LTD(607420)
251 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24190320242382499 19/03/2024 channu 3303002WL094905 channu 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197439 Mr. channu sahu . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24190320242382502 19/03/2024 ranjana 3303002WL094905 ranjana 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197599 RANJANA BANK OF BARODA(606985)
253 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24190320242382504 19/03/2024 Baisakhiya 3303002WL094905 Baisakhiya 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197584 BAISAKHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24190320242382505 19/03/2024 pravind 3303002WL094905 pravind 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197595 PRAVIND BHARAT YADAV BANK OF BARODA(606985)
255 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24190320242382506 19/03/2024 ratni 3303002WL094905 ratni 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197475 RATNIBAIDHRUW BANK OF BARODA(606985)
256 BEMETARA CH-03-002-080-001/263
() 		3303002000NRG24190320242382507 19/03/2024 PARAS 3303002WL094905 PARAS 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197692 PARASRAM DHURAV BANK OF BARODA(606985)
257 BEMETARA CH-03-002-080-001/263
() 		3303002000NRG24190320242382508 19/03/2024 sarsvati bai 3303002WL094905 sarsvati bai 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197693 SARASWATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
258 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24190320242382509 19/03/2024 punni bai 3303002WL094905 punni bai 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197581 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 BEMETARA CH-03-002-080-001/268
() 		3303002000NRG24190320242382512 19/03/2024 santoshi 3303002WL094905 santoshi 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197290 SANTOSHI MAHENDRA MA BANK OF BARODA(606985)
260 BEMETARA CH-03-002-080-001/272
() 		3303002000NRG24190320242382514 19/03/2024 ganesh 3303002WL094905 ganesh 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197923 GANESH RAMJI SAHU BANK OF BARODA(606985)
261 BEMETARA CH-03-002-080-001/272
() 		3303002000NRG24190320242382515 19/03/2024 lata 3303002WL094905 lata 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197471 LATABAI GANESH SAHU BANK OF BARODA(606985)
262 BEMETARA CH-03-002-080-001/280
() 		3303002000NRG24190320242382517 19/03/2024 Heeralal 3303002WL094905 Heeralal 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197310 HIRALAL PANCHRAM SAT BANK OF BARODA(606985)
263 BEMETARA CH-03-002-080-001/280
() 		3303002000NRG24190320242382518 19/03/2024 rani 3303002WL094905 rani 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197309 RANIBAI HIRALAL SATN BANK OF BARODA(606985)
264 BEMETARA CH-03-002-080-001/281
() 		3303002000NRG24190320242382519 19/03/2024 neyuram 3303002WL094905 neyuram 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197601 NETURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
265 BEMETARA CH-03-002-080-001/281
() 		3303002000NRG24190320242382520 19/03/2024 sumitra 3303002WL094905 sumitra 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197480 SUMITRABAISAHU BANK OF BARODA(606985)
266 BEMETARA CH-03-002-080-001/283
() 		3303002000NRG24190320242382521 19/03/2024 Santosh 3303002WL094905 Santosh 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197306 Mr. SANTOSH KUMAR MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
267 BEMETARA CH-03-002-080-001/283
() 		3303002000NRG24190320242382522 19/03/2024 Seema 3303002WL094905 Seema 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197335 SIMA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-080-001/285-A
() 		3303002000NRG24190320242382523 19/03/2024 BAHADUR YADU 3303002WL094905 BAHADUR YADU 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197825 BAHDOOR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BEMETARA CH-03-002-080-001/285-A
() 		3303002000NRG24190320242382524 19/03/2024 SULOCHNA BAI 3303002WL094905 SULOCHNA BAI 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197843 SILOCHANA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24190320242382525 19/03/2024 MOHIT 3303002WL094905 MOHIT 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197790 MOHITRAM DASHROO DHR BANK OF BARODA(606985)
271 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24190320242382526 19/03/2024 parvati 3303002WL094905 parvati 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197791 PARVATI MOHIT DHURUV BANK OF BARODA(606985)
272 BEMETARA CH-03-002-080-001/289
() 		3303002000NRG24190320242382527 19/03/2024 gopal 3303002WL094905 gopal 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198035 GOPALPATIL KAMLESH P BANK OF BARODA(606985)
273 BEMETARA CH-03-002-080-001/289
() 		3303002000NRG24190320242382528 19/03/2024 mina 3303002WL094905 mina 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198046 MINAKUMARI BANK OF BARODA(606985)
274 BEMETARA CH-03-002-080-001/292
() 		3303002000NRG24190320242382529 19/03/2024 bhagmati 3303002WL094905 bhagmati 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197579 BHAGMATI YASVANT DEV BANK OF BARODA(606985)
275 BEMETARA CH-03-002-080-001/292
() 		3303002000NRG24190320242382530 19/03/2024 Yaswant 3303002WL094905 Yaswant 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197349 YASHWANT DEWANGAN BANK OF BARODA(606985)
276 BEMETARA CH-03-002-080-001/293-B
() 		3303002000NRG24190320242382531 19/03/2024 mehtaru 3303002WL094905 mehtaru 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197828 MEHATRU DHURAV BANK OF BARODA(606985)
277 BEMETARA CH-03-002-080-001/293-B
() 		3303002000NRG24190320242382532 19/03/2024 sirwanteen 3303002WL094905 sirwanteen 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197848 SIRWANTINBAI BANK OF BARODA(606985)
278 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24190320242382534 19/03/2024 ANITA 3303002WL094905 ANITA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197304 ANITABAI BHARAT PATI BANK OF BARODA(606985)
279 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24190320242382533 19/03/2024 BHARAT 3303002WL094905 BHARAT 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197301 BHARAT PATIL BANK OF BARODA(606985)
280 BEMETARA CH-03-002-080-001/299
() 		3303002000NRG24190320242382538 19/03/2024 purnima 3303002WL094905 purnima 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197342 PURNIMA YADAV BANK OF BARODA(606985)
281 BEMETARA CH-03-002-080-001/299
() 		3303002000NRG24190320242382537 19/03/2024 vishvajeet 3303002WL094905 vishvajeet 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197340 VISHAVJIT YADAV BANK OF BARODA(606985)
282 BEMETARA CH-03-002-080-001/3
() 		3303002000NRG24190320242382539 19/03/2024 santosh 3303002WL094905 santosh 00045 BARB0BEMETA 296 296 Processed 12/04/2024 2892197483 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 BEMETARA CH-03-002-080-001/3
() 		3303002000NRG24190320242382540 19/03/2024 sita 3303002WL094905 sita 00045 BARB0BEMETA 296 296 Processed 12/04/2024 2892197484 SITA BAI THETHVAR BANK OF BARODA(606985)
284 BEMETARA CH-03-002-080-001/306-A
() 		3303002000NRG24190320242382541 19/03/2024 SAVITA 3303002WL094905 SAVITA 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197863 SABITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
285 BEMETARA CH-03-002-080-001/308-A
() 		3303002000NRG24190320242382542 19/03/2024 laxmi 3303002WL094905 laxmi 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197862 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 BEMETARA CH-03-002-080-001/316
() 		3303002000NRG24190320242382546 19/03/2024 MEGHNATH 3303002WL094905 MEGHNATH 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892198047 MEGHNATHDHRUV BANK OF BARODA(606985)
287 BEMETARA CH-03-002-080-001/316
() 		3303002000NRG24190320242382545 19/03/2024 Sakun 3303002WL094905 Sakun 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892198062 SHAKUN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
288 BEMETARA CH-03-002-080-001/319
() 		3303002000NRG24190320242382549 19/03/2024 CHABILESH 3303002WL094905 CHABILESH 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197998 Mr. Chhabileshwar Sahu CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-080-001/319
() 		3303002000NRG24190320242382550 19/03/2024 khileshwari 3303002WL094905 khileshwari 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198028 KHILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 BEMETARA CH-03-002-080-001/320
() 		3303002000NRG24190320242382552 19/03/2024 GANGOTRI 3303002WL094905 GANGOTRI 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892198030 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 BEMETARA CH-03-002-080-001/320
() 		3303002000NRG24190320242382551 19/03/2024 goukarn 3303002WL094905 goukarn 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198029 GOUKARANSAHU BANK OF BARODA(606985)
292 BEMETARA CH-03-002-080-001/321
() 		3303002000NRG24190320242382554 19/03/2024 Nirmala 3303002WL094905 Nirmala 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197578 NIRMALABAI SANTOSH P BANK OF BARODA(606985)
293 BEMETARA CH-03-002-080-001/321
() 		3303002000NRG24190320242382553 19/03/2024 SANTOSH 3303002WL094905 SANTOSH 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197549 SANTOSH DURGA PATIL BANK OF BARODA(606985)
294 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24190320242382556 19/03/2024 PARAS SAHU 3303002WL094905 PARAS SAHU 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197957 PARAS D SAHU BANK OF BARODA(606985)
295 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24190320242382557 19/03/2024 SONKUVAR SAHU 3303002WL094905 SONKUVAR SAHU 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197958 SONKUNVARSAHU BANK OF BARODA(606985)
296 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24190320242382566 19/03/2024 remun 3303002WL094905 remun 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197470 RAIMUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24190320242382567 19/03/2024 KAMINI 3303002WL094905 KAMINI 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197336 KAMNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24190320242382568 19/03/2024 niraj 3303002WL094905 niraj 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197339 NIRAJ MARKAM BANK OF BARODA(606985)
299 BEMETARA CH-03-002-080-001/352
() 		3303002000NRG24190320242382571 19/03/2024 Chandrika 3303002WL094905 Chandrika 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892198042 CHANDRIKABAI TIHAROO BANK OF BARODA(606985)
300 BEMETARA CH-03-002-080-001/352
() 		3303002000NRG24190320242382570 19/03/2024 tiharu 3303002WL094905 tiharu 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892198040 TIHARU SANTOSH YADAV BANK OF BARODA(606985)
301 BEMETARA CH-03-002-080-001/353
() 		3303002000NRG24190320242382572 19/03/2024 sevti 3303002WL094905 sevti 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197639 SEVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BEMETARA CH-03-002-080-001/358-A
() 		3303002000NRG24190320242382573 19/03/2024 JITENDRA 3303002WL094905 JITENDRA 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2892197638 Mr. JITINDARA SAHU CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-080-001/358-A
() 		3303002000NRG24190320242382574 19/03/2024 sarsvati 3303002WL094905 sarsvati 00045 BARB0BEMETA 296 296 Processed 13/04/2024 2892197640 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 BEMETARA CH-03-002-080-001/360
() 		3303002000NRG24190320242382575 19/03/2024 Shyam 3303002WL094905 Shyam 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197838 SHYAMLAL BALRAM SAHU BANK OF BARODA(606985)
305 BEMETARA CH-03-002-080-001/360
() 		3303002000NRG24190320242382576 19/03/2024 TIJAN 3303002WL094905 TIJAN 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197836 TIJANBAI SHYAMLAL SA BANK OF BARODA(606985)
306 BEMETARA CH-03-002-080-001/361
() 		3303002000NRG24190320242382577 19/03/2024 ajay 3303002WL094905 ajay 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197586 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEMETARA CH-03-002-080-001/361
() 		3303002000NRG24190320242382578 19/03/2024 GANESHIBAI 3303002WL094905 GANESHIBAI 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892197587 GANESHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BEMETARA CH-03-002-080-001/366
() 		3303002000NRG24190320242382582 19/03/2024 bhuneshwar 3303002WL094905 bhuneshwar 00045 BARB0BEMETA 888 888 Processed 13/04/2024 2892198033 BHUNESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
309 BEMETARA CH-03-002-080-001/368-A
() 		3303002000NRG24190320242382584 19/03/2024 ANUSUIYA 3303002WL094905 ANUSUIYA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197947 ANUSUIYABAI JAGDESH BANK OF BARODA(606985)
310 BEMETARA CH-03-002-080-001/368-A
() 		3303002000NRG24190320242382583 19/03/2024 JAGDISH 3303002WL094905 JAGDISH 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197946 Mr. JAGDISH S/O SUSHIL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-080-001/370-A
() 		3303002000NRG24190320242382585 19/03/2024 GAJJU 3303002WL094905 GAJJU 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197832 GAJJOORAM RAMJI SAHU BANK OF BARODA(606985)
312 BEMETARA CH-03-002-080-001/370-A
() 		3303002000NRG24190320242382586 19/03/2024 PUSHPA 3303002WL094905 PUSHPA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197833 PUSHPABAI GAJJOO SAH BANK OF BARODA(606985)
313 BEMETARA CH-03-002-080-001/372
() 		3303002000NRG24190320242382587 19/03/2024 BASANT 3303002WL094905 BASANT 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892198050 BASANTSATNAMI BANK OF BARODA(606985)
314 BEMETARA CH-03-002-080-001/372
() 		3303002000NRG24190320242382588 19/03/2024 ROHINI 3303002WL094905 ROHINI 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197476 ROHANIKOSHLE BANK OF BARODA(606985)
315 BEMETARA CH-03-002-080-001/373-A
() 		3303002000NRG24190320242382589 19/03/2024 DHARMESH 3303002WL094905 DHARMESH 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197956 DHARMENDRA PATIL BANK OF BARODA(606985)
316 BEMETARA CH-03-002-080-001/373-A
() 		3303002000NRG24190320242382590 19/03/2024 SANDHYA 3303002WL094905 SANDHYA 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197600 SANDYA MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24190320242382593 19/03/2024 TIRITH 3303002WL094905 TIRITH 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197847 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BEMETARA CH-03-002-080-001/379-A
() 		3303002000NRG24190320242382596 19/03/2024 maun 3303002WL094905 maun 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197909 MAINA MILAN SAHU BANK OF BARODA(606985)
319 BEMETARA CH-03-002-080-001/379-A
() 		3303002000NRG24190320242382595 19/03/2024 Milan 3303002WL094905 Milan 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197908 MILAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
320 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24190320242382597 19/03/2024 bhupat 3303002WL094905 bhupat 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197892 BHUPAT KUMAR BANK OF BARODA(606985)
321 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24190320242382599 19/03/2024 Indrani 3303002WL094905 Indrani 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197872 NDRANIBAI SANTOSH S BANK OF BARODA(606985)
322 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24190320242382598 19/03/2024 SANTOSH 3303002WL094905 SANTOSH 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197835 SANTOSHKUMAR JUDHVAN BANK OF BARODA(606985)
323 BEMETARA CH-03-002-080-001/382
() 		3303002000NRG24190320242382600 19/03/2024 GOPAL 3303002WL094905 GOPAL 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197598 GOPAL NISHAD BANK OF BARODA(606985)
324 BEMETARA CH-03-002-080-001/382
() 		3303002000NRG24190320242382601 19/03/2024 Kumari 3303002WL094905 Kumari 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197867 KUMARI BAI NISHAD BANK OF BARODA(606985)
325 BEMETARA CH-03-002-080-001/384
() 		3303002000NRG24190320242382602 19/03/2024 ANUSUIYA 3303002WL094905 ANUSUIYA 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197343 ANUSUIYA YADAW BANK OF BARODA(606985)
326 BEMETARA CH-03-002-080-001/385
() 		3303002000NRG24190320242382603 19/03/2024 SONI 3303002WL094905 SONI 00045 BARB0BEMETA 1036 1036 Processed 13/04/2024 2892197829 SONI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24190320242382604 19/03/2024 SANJAY 3303002WL094905 SANJAY 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197346 SANJAY YADAV BANK OF BARODA(606985)
328 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24190320242382606 19/03/2024 SETKUMARI 3303002WL094905 SETKUMARI 00045 BARB0BEMETA 888 888 Processed 12/04/2024 2892197597 SET KUMARI KOSHLE BANK OF BARODA(606985)
329 BEMETARA CH-03-002-080-001/399
() 		3303002000NRG24190320242382609 19/03/2024 ANUJ KUMAR PATEL 3303002WL094905 ANUJ KUMAR PATEL 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197865 ANUJ KUMAR PATEL BANK OF BARODA(606985)
330 BEMETARA CH-03-002-080-001/399
() 		3303002000NRG24190320242382610 19/03/2024 MAMTA PATIL 3303002WL094905 MAMTA PATIL 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197350 MISS MAMTA PATIL STATE BANK OF INDIA(508548)
331 BEMETARA CH-03-002-080-001/8
() 		3303002000NRG24190320242382616 19/03/2024 BHUNESHWARI 3303002WL094905 BHUNESHWARI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197594 KU BHUNESWARI BHAGWA BANK OF BARODA(606985)
332 BEMETARA CH-03-002-080-001/9
() 		3303002000NRG24190320242382617 19/03/2024 OMPRAKASH 3303002WL094905 OMPRAKASH 00045 BARB0BEMETA 148 148 Processed 12/04/2024 2892197719 Mr. OMPRAKASH S/O JETHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 BEMETARA CH-03-002-080-001/94
() 		3303002000NRG24190320242382618 19/03/2024 DUKHURAM 3303002WL094905 DUKHURAM 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197897 SUKHIRAM DHRUV BANK OF BARODA(606985)
334 BEMETARA CH-03-002-080-001/94
() 		3303002000NRG24190320242382619 19/03/2024 LALITA BAI 3303002WL094905 LALITA BAI 00045 BARB0BEMETA 1036 1036 Processed 12/04/2024 2892197827 LALITA DHURAV BANK OF BARODA(606985)
335 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24190320242381389 19/03/2024 Mantora 3303002WL094867 Mantora 00045 BARB0BEMETA 592 592 Processed 13/04/2024 2892197647 Mantora Chaturvedi INDIAN OVERSEAS BANK(508541)
SubTotal 320818 320818
336 BEMETARA CH-03-002-050-001/10027
() 		3303002000NRG24190320242381455 19/03/2024 KHILESHWAR 3303002WL094870 KHILESHWAR 00045 BARB0DBBEME 142 142 Processed 12/04/2024 2892197814 MR KHILESHWAR KURRE STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-050-001/10245
() 		3303002000NRG24190320242381476 19/03/2024 RAJBAI 3303002WL094870 RAJBAI 00045 BARB0DBBEME 710 710 Processed 13/04/2024 2892197815 RAJBAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
338 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24190320242382002 19/03/2024 PRABHURAM 3303002WL094891 PRABHURAM 00045 BARB0DBBEME 556 556 Processed 12/04/2024 2892197382 Mr. PREM SINH DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 BEMETARA CH-03-002-055-001/77
() 		3303002000NRG24190320242382070 19/03/2024 BALLURAM 3303002WL094891 BALLURAM 00045 BARB0DBBEME 139 139 Processed 13/04/2024 2892197530 BALLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 BEMETARA CH-03-002-055-001/86
() 		3303002000NRG24190320242382072 19/03/2024 MAKHAN 3303002WL094891 MAKHAN 00045 BARB0DBBEME 695 695 Processed 12/04/2024 2892197906 MAKHAN VISHVAKARMA S BANK OF BARODA(606985)
341 BEMETARA CH-03-002-055-001/95
() 		3303002000NRG24190320242382082 19/03/2024 baisakhu ram 3303002WL094891 baisakhu ram 00045 BARB0DBBEME 695 695 Processed 12/04/2024 2892197418 SABANA BAI W O BAISA BANK OF BARODA(606985)
342 BEMETARA CH-03-002-064-001/32
() 		3303002000NRG24190320242384457 19/03/2024 SUKANYA 3303002WL094935 SUKANYA 00045 BARB0DBBEME 1140 1140 Processed 12/04/2024 2892197386 SUKANYA W O RAMJI BANK OF BARODA(606985)
343 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24190320242384506 19/03/2024 Ghanshyam Yadav 3303002WL094935 Ghanshyam Yadav 00045 BARB0DBBEME 1140 1140 Processed 12/04/2024 2892197651 GHANSHYAM YADAV BANK OF BARODA(606985)
344 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24190320242384507 19/03/2024 Khushbu Yadav 3303002WL094935 Khushbu Yadav 00045 BARB0DBBEME 1140 1140 Processed 12/04/2024 2892197652 KHUSHBU YADAV BANK OF BARODA(606985)
345 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24190320242384508 19/03/2024 Lalita Yadav 3303002WL094935 Lalita Yadav 00045 BARB0DBBEME 1140 1140 Processed 12/04/2024 2892197739 LALITA YADAV BANK OF BARODA(606985)
346 BEMETARA CH-03-002-080-001/10187
() 		3303002000NRG24190320242382432 19/03/2024 chinta ram 3303002WL094905 chinta ram 00045 BARB0DBBEME 1036 1036 Processed 12/04/2024 2892197873 Mr. CHINTA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
347 BEMETARA CH-03-002-080-001/127-B
() 		3303002000NRG24190320242382445 19/03/2024 JIRA BAI 3303002WL094905 JIRA BAI 00045 BARB0DBBEME 1036 1036 Processed 12/04/2024 2892197593 JIRA BAI SATNAMI BANK OF BARODA(606985)
SubTotal 9569 9569
348 BEMETARA CH-03-002-029-002/402
() 		3303002000NRG24190320242390638 19/03/2024 MOHAN 3303002WL095104 MOHAN 00048 BKID0009325 966 966 Processed 12/04/2024 2892197489 MOHAN RAM S O TIHARI BANK OF BARODA(606985)
349 BEMETARA CH-03-002-029-002/402
() 		3303002000NRG24190320242390639 19/03/2024 PRATIMA BAI 3303002WL095104 PRATIMA BAI 00048 BKID0009325 966 966 Processed 13/04/2024 2892197820 PRATIMA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
350 BEMETARA CH-03-002-029-002/610
() 		3303002000NRG24190320242390671 19/03/2024 AJIT KUMAR GOYAL 3303002WL095104 AJIT KUMAR GOYAL 00048 BKID0009325 966 966 Processed 12/04/2024 2892197636 MR AJIT KUMAR GOYAL STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-043-001/270
() 		3303002000NRG24190320242395079 19/03/2024 NAALENDRA 3303002WL095210 NAALENDRA 00048 BKID0009325 2431 2431 Processed 12/04/2024 2892197819 NALENDRA DINKAR S/O KISHAN LAL DINKAR BANK OF INDIA(508505)
352 BEMETARA CH-03-002-055-001/235
() 		3303002000NRG24180320242378689 19/03/2024 Puranik 3303002WL094813 Puranik 00048 BKID0009325 1010 1010 Processed 13/04/2024 2892197818 PURANIK DHURAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 BEMETARA CH-03-002-055-001/387
() 		3303002000NRG24190320242382056 19/03/2024 Dileshvar 3303002WL094891 Dileshvar 00048 BKID0009325 695 695 Processed 13/04/2024 2892197817 DILESHWAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BEMETARA CH-03-002-055-001/86
() 		3303002000NRG24190320242382073 19/03/2024 Gajju 3303002WL094891 Gajju 00048 BKID0009325 695 695 Processed 13/04/2024 2892197816 GAJJURAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BEMETARA CH-03-002-064-001/241-A
() 		3303002000NRG24190320242384436 19/03/2024 BIRENDRA 3303002WL094935 BIRENDRA 00048 BKID0009325 1140 1140 Processed 13/04/2024 2892197690 BIRENDRA VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 8869 8869
356 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24180320242378670 19/03/2024 NILESH 3303002WL094813 NILESH 00078 CNRB0005204 808 808 Processed 12/04/2024 2892197446 NILESH YADAV CANARA BANK(508532)
357 BEMETARA CH-03-002-055-001/269
() 		3303002000NRG24190320242382032 19/03/2024 GITA BAI 3303002WL094891 GITA BAI 00078 CNRB0005204 695 695 Processed 12/04/2024 2892197414 GEETA BAI CHATURVEDI CANARA BANK(508532)
358 BEMETARA CH-03-002-055-001/269
() 		3303002000NRG24190320242382033 19/03/2024 SATYAPRAKASH 3303002WL094891 SATYAPRAKASH 00078 CNRB0005204 695 695 Processed 12/04/2024 2892197415 SATYAPRAKASH CANARA BANK(508532)
359 BEMETARA CH-03-002-055-001/384
() 		3303002000NRG24190320242382054 19/03/2024 RAHUL SAHU 3303002WL094891 RAHUL SAHU 00078 CNRB0005204 695 695 Processed 13/04/2024 2892197444 RAHUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24190320242384407 19/03/2024 KUMAR 3303002WL094935 KUMAR 00078 CNRB0005204 1140 1140 Processed 12/04/2024 2892197412 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
361 BEMETARA CH-03-002-064-002/154
() 		3303002000NRG24190320242384516 19/03/2024 AANUSAGAR 3303002WL094935 AANUSAGAR 00078 CNRB0005204 1140 1140 Processed 13/04/2024 2892197411 ANUSAGAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
362 BEMETARA CH-03-002-064-002/169-A
() 		3303002000NRG24190320242384518 19/03/2024 NIRMALA 3303002WL094935 NIRMALA 00078 CNRB0005204 1140 1140 Processed 13/04/2024 2892197410 NIRMALA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24190320242384534 19/03/2024 mohar 3303002WL094935 mohar 00078 CNRB0005204 1140 1140 Processed 12/04/2024 2892197445 MOHAR VERMA CANARA BANK(508532)
364 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24190320242384536 19/03/2024 UMESH 3303002WL094935 UMESH 00078 CNRB0005204 1140 1140 Processed 12/04/2024 2892197443 UMESH KUMAR YADAV CANARA BANK(508532)
365 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24190320242384552 19/03/2024 rajnibai 3303002WL094935 rajnibai 00078 CNRB0005204 1140 1140 Processed 12/04/2024 2892197413 RAJNI BAI VARMA CANARA BANK(508532)
SubTotal 9733 9733
366 BEMETARA CH-03-002-043-001/270
() 		3303002000NRG24190320242395076 19/03/2024 KISHANCHAND 3303002WL095210 KISHANCHAND 00089 CBIN0283379 2431 2431 Processed 13/04/2024 2892197935 KISAN LAL DINKAR INDIAN OVERSEAS BANK(508541)
367 BEMETARA CH-03-002-050-001/10014
() 		3303002000NRG24190320242381454 19/03/2024 dharmu 3303002WL094870 dharmu 00089 CBIN0283379 710 710 Processed 12/04/2024 2892197622 Mr. DHARMU KURRE CENTRAL BANK OF INDIA(607115)
368 BEMETARA CH-03-002-050-001/10014
() 		3303002000NRG24190320242381453 19/03/2024 minabai 3303002WL094870 minabai 00089 CBIN0283379 284 284 Processed 12/04/2024 2892197394 MINABAI BANDHAN BANK LIMITED(508753)
369 BEMETARA CH-03-002-050-001/10158
() 		3303002000NRG24190320242381463 19/03/2024 shiv prashad 3303002WL094870 shiv prashad 00089 CBIN0283379 710 710 Processed 12/04/2024 2892197360 SHIV PRASAD DHRUW BANK OF BARODA(606985)
370 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24190320242381471 19/03/2024 Punauram 3303002WL094870 Punauram 00089 CBIN0283379 710 710 Processed 12/04/2024 2892197667 PUNAU RAM UMA BANK OF BARODA(606985)
371 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24190320242381470 19/03/2024 UMA MADHUKAR 3303002WL094870 UMA MADHUKAR 00089 CBIN0283379 710 710 Processed 12/04/2024 2892197389 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
372 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24190320242381472 19/03/2024 NILESHWARI 3303002WL094870 NILESHWARI 00089 CBIN0283379 710 710 Processed 12/04/2024 2892197570 Mrs. NILESWARI MADHUKAR CENTRAL BANK OF INDIA(607115)
373 BEMETARA CH-03-002-050-001/10259
() 		3303002000NRG24190320242381484 19/03/2024 RATIRAM 3303002WL094870 RATIRAM 00089 CBIN0283379 426 426 Processed 12/04/2024 2892197611 Mr. rati ram . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24190320242381487 19/03/2024 JITENDRA 3303002WL094870 JITENDRA 00089 CBIN0283379 710 710 Processed 12/04/2024 2892197936 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
375 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24190320242381494 19/03/2024 KUMBHDAS 3303002WL094870 KUMBHDAS 00089 CBIN0283379 568 568 Rejected 12/04/2024 2892197358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BEMETARA CH-03-002-050-001/412
() 		3303002000NRG24190320242381493 19/03/2024 SANTOSHI 3303002WL094870 SANTOSHI 00089 CBIN0283379 142 142 Processed 12/04/2024 2892197390 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
377 BEMETARA CH-03-002-050-001/579
() 		3303002000NRG24190320242381497 19/03/2024 VASHUDEV 3303002WL094870 VASHUDEV 00089 CBIN0283379 568 568 Processed 13/04/2024 2892197359 VASUDEV DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
378 BEMETARA CH-03-002-055-001/105
() 		3303002000NRG24190320242381973 19/03/2024 lokeshwar 3303002WL094891 lokeshwar 00089 CBIN0283379 556 556 Processed 13/04/2024 2892197447 LOKESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
379 BEMETARA CH-03-002-055-001/286
() 		3303002000NRG24190320242382038 19/03/2024 JAY PRAKASH 3303002WL094891 JAY PRAKASH 00089 CBIN0283379 695 695 Processed 12/04/2024 2892197660 Mr. JAIPRAKASH KHAR CENTRAL BANK OF INDIA(607115)
SubTotal 9930 9930
380 BEMETARA CH-03-002-055-001/167
() 		3303002000NRG24180320242378666 19/03/2024 Kesari 3303002WL094813 Kesari 00093 CRGB0000927 808 808 Processed 13/04/2024 2892197503 KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 808 808
381 BEMETARA CH-03-002-064-001/24
() 		3303002000NRG24190320242384435 19/03/2024 LEKHA 3303002WL094935 LEKHA 00093 CRGB0001201 1140 1140 Processed 13/04/2024 2892197459 LEKHARAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
382 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24190320242384532 19/03/2024 Punam Varma 3303002WL094935 Punam Varma 00093 CRGB0001201 1140 1140 Processed 12/04/2024 2892197452 PUNAM VERMA D O BASA BANK OF BARODA(606985)
SubTotal 2280 2280
383 BEMETARA CH-03-002-001-001/73-A
() 		3303002000NRG24190320242385276 19/03/2024 ram 3303002WL094947 ram 00093 CRGB0008108 672 672 Processed 12/04/2024 2892197501 MR HOLI RAM SAHU STATE BANK OF INDIA(508548)
384 BEMETARA CH-03-002-043-001/496
() 		3303002000NRG24190320242395080 19/03/2024 deepak dinkar 3303002WL095210 deepak dinkar 00093 CRGB0008108 2431 2431 Processed 13/04/2024 2892197467 DEEPAK DINKAR UNION BANK OF INDIA(508500)
385 BEMETARA CH-03-002-050-001/10105
() 		3303002000NRG24190320242381459 19/03/2024 KOUSILYA BAI 3303002WL094870 KOUSILYA BAI 00093 CRGB0008108 710 710 Processed 12/04/2024 2892197500 AUSHILYA SAHU BANK OF BARODA(606985)
386 BEMETARA CH-03-002-050-001/10190
() 		3303002000NRG24190320242381468 19/03/2024 Bagobai 3303002WL094870 Bagobai 00093 CRGB0008108 568 568 Processed 13/04/2024 2892197464 Mrs. Bhagobai Yadav INDIAN BANK(607105)
387 BEMETARA CH-03-002-050-001/10255
() 		3303002000NRG24190320242381482 19/03/2024 JIVAN 3303002WL094870 JIVAN 00093 CRGB0008108 568 568 Processed 13/04/2024 2892197463 Mr. JIVAN SAHU INDIAN BANK(607105)
388 BEMETARA CH-03-002-050-001/10255
() 		3303002000NRG24190320242381481 19/03/2024 Ramkunver 3303002WL094870 Ramkunver 00093 CRGB0008108 568 568 Processed 12/04/2024 2892197513 RAMKUNVAR BANK OF BARODA(606985)
389 BEMETARA CH-03-002-050-001/393
() 		3303002000NRG24190320242381491 19/03/2024 SURESH 3303002WL094870 SURESH 00093 CRGB0008108 568 568 Processed 12/04/2024 2892197462 Mr. SURESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
390 BEMETARA CH-03-002-055-001/118
() 		3303002000NRG24190320242381976 19/03/2024 BENURAM 3303002WL094891 BENURAM 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197544 Mr. VENU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BEMETARA CH-03-002-055-001/118
() 		3303002000NRG24190320242381975 19/03/2024 MOTIM 3303002WL094891 MOTIM 00093 CRGB0008108 556 556 Processed 13/04/2024 2892197761 MOTIM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24190320242381981 19/03/2024 rohit 3303002WL094891 rohit 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197809 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24190320242381980 19/03/2024 shyam bai 3303002WL094891 shyam bai 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197763 SHYAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-055-001/130
() 		3303002000NRG24180320242378646 19/03/2024 PUSHPA BAI 3303002WL094813 PUSHPA BAI 00093 CRGB0008108 404 404 Processed 13/04/2024 2892197810 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 BEMETARA CH-03-002-055-001/130
() 		3303002000NRG24180320242378647 19/03/2024 SATRUHAN 3303002WL094813 SATRUHAN 00093 CRGB0008108 808 808 Processed 13/04/2024 2892197384 SHATRUHAN SO JANARAM UNION BANK OF INDIA(508500)
396 BEMETARA CH-03-002-055-001/134
() 		3303002000NRG24190320242381984 19/03/2024 KUMARI BAI 3303002WL094891 KUMARI BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197851 KUMARI BAI SAHU UNION BANK OF INDIA(508500)
397 BEMETARA CH-03-002-055-001/134
() 		3303002000NRG24190320242381985 19/03/2024 NIRMALA BAI 3303002WL094891 NIRMALA BAI 00093 CRGB0008108 278 278 Processed 12/04/2024 2892197953 NIRMLA BAI SAHOO CANARA BANK(508532)
398 BEMETARA CH-03-002-055-001/134
() 		3303002000NRG24190320242381983 19/03/2024 pila bai 3303002WL094891 pila bai 00093 CRGB0008108 556 556 Processed 13/04/2024 2892197850 Mrs. PEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-055-001/137
() 		3303002000NRG24190320242381987 19/03/2024 BISAUNI 3303002WL094891 BISAUNI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197794 BISAUNI BAI NAVRANGE INDIA POST PAYMENTS BANK LIMITED(508528)
400 BEMETARA CH-03-002-055-001/143
() 		3303002000NRG24190320242381990 19/03/2024 durpati ram 3303002WL094891 durpati ram 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197592 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BEMETARA CH-03-002-055-001/150
() 		3303002000NRG24190320242381994 19/03/2024 CHITREKHA 3303002WL094891 CHITREKHA 00093 CRGB0008108 278 278 Processed 13/04/2024 2892197798 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 BEMETARA CH-03-002-055-001/150
() 		3303002000NRG24190320242381993 19/03/2024 UMESDRAM 3303002WL094891 UMESDRAM 00093 CRGB0008108 278 278 Processed 13/04/2024 2892197423 UMENDA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 BEMETARA CH-03-002-055-001/152
() 		3303002000NRG24180320242378653 19/03/2024 sussahs 3303002WL094813 sussahs 00093 CRGB0008108 404 404 Processed 13/04/2024 2892197543 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-055-001/156
() 		3303002000NRG24190320242381999 19/03/2024 amrika 3303002WL094891 amrika 00093 CRGB0008108 278 278 Processed 13/04/2024 2892197799 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BEMETARA CH-03-002-055-001/159
() 		3303002000NRG24180320242378659 19/03/2024 ram 3303002WL094813 ram 00093 CRGB0008108 202 202 Processed 12/04/2024 2892197542 BISRAM YADAV SO BUDH BANK OF BARODA(606985)
406 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24180320242378667 19/03/2024 Munniram 3303002WL094813 Munniram 00093 CRGB0008108 808 808 Processed 12/04/2024 2892197465 Mr. MANNU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24180320242378668 19/03/2024 Satwanteeen 3303002WL094813 Satwanteeen 00093 CRGB0008108 808 808 Processed 13/04/2024 2892197800 SATVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BEMETARA CH-03-002-055-001/175
() 		3303002000NRG24190320242382004 19/03/2024 Manganteen 3303002WL094891 Manganteen 00093 CRGB0008108 556 556 Processed 13/04/2024 2892197312 Mrs. MANGTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-055-001/18
() 		3303002000NRG24190320242382009 19/03/2024 MITHALA BAI 3303002WL094891 MITHALA BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197801 MITHLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 BEMETARA CH-03-002-055-001/18
() 		3303002000NRG24190320242382010 19/03/2024 sures 3303002WL094891 sures 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197552 Mr. SURESH SAHU S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-055-001/185
() 		3303002000NRG24190320242382011 19/03/2024 bishru ram 3303002WL094891 bishru ram 00093 CRGB0008108 556 556 Processed 13/04/2024 2892197603 Mr. BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-055-001/186
() 		3303002000NRG24180320242378679 19/03/2024 pavan singh 3303002WL094813 pavan singh 00093 CRGB0008108 1010 1010 Processed 12/04/2024 2892197383 Mr. PAWAN SINH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
413 BEMETARA CH-03-002-055-001/186
() 		3303002000NRG24180320242378680 19/03/2024 THNAWARIN 3303002WL094813 THNAWARIN 00093 CRGB0008108 1010 1010 Processed 12/04/2024 2892197534 Mrs. THANVARIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
414 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24190320242382012 19/03/2024 sdfsdfsad 3303002WL094891 sdfsdfsad 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197795 LACHHVANTIN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-055-001/212
() 		3303002000NRG24180320242378688 19/03/2024 MUNNI BAI 3303002WL094813 MUNNI BAI 00093 CRGB0008108 202 202 Processed 13/04/2024 2892197385 MUNNI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
416 BEMETARA CH-03-002-055-001/212
() 		3303002000NRG24180320242378687 19/03/2024 tekuram 3303002WL094813 tekuram 00093 CRGB0008108 202 202 Processed 13/04/2024 2892197899 Mr. TEKURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-055-001/227
() 		3303002000NRG24190320242382017 19/03/2024 MONGRA BAI 3303002WL094891 MONGRA BAI 00093 CRGB0008108 556 556 Processed 13/04/2024 2892197853 Mrs. MONGRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-055-001/230
() 		3303002000NRG24190320242382018 19/03/2024 PUNIYA BAI 3303002WL094891 PUNIYA BAI 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197532 Mr. PUNIYA BAI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BEMETARA CH-03-002-055-001/235
() 		3303002000NRG24180320242378690 19/03/2024 JANTRI BAI 3303002WL094813 JANTRI BAI 00093 CRGB0008108 1010 1010 Processed 13/04/2024 2892197604 Mrs. JANTRI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-055-001/240
() 		3303002000NRG24190320242382020 19/03/2024 sadhan bai 3303002WL094891 sadhan bai 00093 CRGB0008108 139 139 Processed 13/04/2024 2892197905 Mrs. SADHAN BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-055-001/243
() 		3303002000NRG24190320242382021 19/03/2024 bai 3303002WL094891 bai 00093 CRGB0008108 139 139 Processed 13/04/2024 2892197541 Mrs. SAMKUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-055-001/244
() 		3303002000NRG24190320242382022 19/03/2024 NIRMALA BAI 3303002WL094891 NIRMALA BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197762 Mrs. NIRMALA BAI NAVRANGE CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-055-001/247
() 		3303002000NRG24190320242382025 19/03/2024 RAMU 3303002WL094891 RAMU 00093 CRGB0008108 139 139 Processed 12/04/2024 2892197448 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
424 BEMETARA CH-03-002-055-001/247
() 		3303002000NRG24190320242382024 19/03/2024 SATI BAI 3303002WL094891 SATI BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197904 SATIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 BEMETARA CH-03-002-055-001/258-A
() 		3303002000NRG24190320242382026 19/03/2024 doman 3303002WL094891 doman 00093 CRGB0008108 556 556 Processed 12/04/2024 2892197787 Mr. DOMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BEMETARA CH-03-002-055-001/266
() 		3303002000NRG24180320242378696 19/03/2024 sosaJa 3303002WL094813 sosaJa 00093 CRGB0008108 808 808 Processed 13/04/2024 2892197803 SOHADRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24180320242378698 19/03/2024 SUBHAS 3303002WL094813 SUBHAS 00093 CRGB0008108 1010 1010 Processed 12/04/2024 2892197539 Mr. SUBHASH S/O KARTIK DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24180320242378701 19/03/2024 PUNARAM 3303002WL094813 PUNARAM 00093 CRGB0008108 1010 1010 Processed 13/04/2024 2892197895 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 BEMETARA CH-03-002-055-001/288
() 		3303002000NRG24190320242382041 19/03/2024 UTTRA BAI 3303002WL094891 UTTRA BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197806 UTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 BEMETARA CH-03-002-055-001/29
() 		3303002000NRG24190320242382042 19/03/2024 GIRJA BAI 3303002WL094891 GIRJA BAI 00093 CRGB0008108 556 556 Processed 13/04/2024 2892197802 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24180320242378703 19/03/2024 INDRANI 3303002WL094813 INDRANI 00093 CRGB0008108 202 202 Processed 13/04/2024 2892197786 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-055-001/3
() 		3303002000NRG24190320242382044 19/03/2024 KALA BAI 3303002WL094891 KALA BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197796 KALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 BEMETARA CH-03-002-055-001/3
() 		3303002000NRG24190320242382043 19/03/2024 RAMADHAR SAHU 3303002WL094891 RAMADHAR SAHU 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197538 Mr. RAMADHAR S/O ITAWARI SAHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 BEMETARA CH-03-002-055-001/308
() 		3303002000NRG24190320242382046 19/03/2024 JANKI BAI 3303002WL094891 JANKI BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197766 Janki Bai AIRTEL PAYMENTS BANK LIMITED(990288)
435 BEMETARA CH-03-002-055-001/32
() 		3303002000NRG24180320242378711 19/03/2024 KAMLA 3303002WL094813 KAMLA 00093 CRGB0008108 1010 1010 Processed 13/04/2024 2892197533 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-055-001/342
() 		3303002000NRG24190320242382048 19/03/2024 PARVATI 3303002WL094891 PARVATI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197797 PARVATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
437 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24180320242378715 19/03/2024 MANHARAN 3303002WL094813 MANHARAN 00093 CRGB0008108 1010 1010 Processed 12/04/2024 2892197759 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24180320242378716 19/03/2024 SARITA 3303002WL094813 SARITA 00093 CRGB0008108 1010 1010 Processed 12/04/2024 2892197788 SARITA SAHU W O MAN BANK OF BARODA(606985)
439 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24180320242378722 19/03/2024 KALIYA BAI 3303002WL094813 KALIYA BAI 00093 CRGB0008108 808 808 Processed 13/04/2024 2892197551 KALIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24180320242378721 19/03/2024 RAMBILAS 3303002WL094813 RAMBILAS 00093 CRGB0008108 1010 1010 Processed 12/04/2024 2892197588 Mr. rambishal . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24180320242378725 19/03/2024 BHAGOLA RAM 3303002WL094813 BHAGOLA RAM 00093 CRGB0008108 1010 1010 Processed 13/04/2024 2892197896 Mr. BHAGELA YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-055-001/63
() 		3303002000NRG24190320242382060 19/03/2024 bhagvati 3303002WL094891 bhagvati 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197531 BHAGWATI SEN WO PRAH BANK OF BARODA(606985)
443 BEMETARA CH-03-002-055-001/63
() 		3303002000NRG24190320242382059 19/03/2024 KUMARI BAI 3303002WL094891 KUMARI BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197952 Mrs. KUMARI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-055-001/66
() 		3303002000NRG24190320242382061 19/03/2024 ramu ram 3303002WL094891 ramu ram 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197807 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-055-001/67
() 		3303002000NRG24190320242382062 19/03/2024 bhuvan das 3303002WL094891 bhuvan das 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197789 BHUWAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 BEMETARA CH-03-002-055-001/68
() 		3303002000NRG24190320242382066 19/03/2024 USHA KUMARI 3303002WL094891 USHA KUMARI 00093 CRGB0008108 278 278 Processed 12/04/2024 2892197518 USHA KUMARI WO AVADH BANK OF BARODA(606985)
447 BEMETARA CH-03-002-055-001/7
() 		3303002000NRG24190320242382067 19/03/2024 ferha 3303002WL094891 ferha 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197903 PHERAHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
448 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24180320242378729 19/03/2024 ARUN BAI 3303002WL094813 ARUN BAI 00093 CRGB0008108 1010 1010 Rejected 12/04/2024 2892197764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BEMETARA CH-03-002-055-001/9
() 		3303002000NRG24190320242382076 19/03/2024 DHARAM BAI 3303002WL094891 DHARAM BAI 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197553 DHARAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BEMETARA CH-03-002-055-001/9
() 		3303002000NRG24190320242382075 19/03/2024 VEDPRAKASH 3303002WL094891 VEDPRAKASH 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197422 VEDPRAKASH CHATURVED BANK OF BARODA(606985)
451 BEMETARA CH-03-002-055-001/93
() 		3303002000NRG24190320242382080 19/03/2024 mongra bai 3303002WL094891 mongra bai 00093 CRGB0008108 695 695 Processed 12/04/2024 2892197449 MONGRA BAI DHRUV W O BANK OF BARODA(606985)
452 BEMETARA CH-03-002-055-001/95
() 		3303002000NRG24190320242382083 19/03/2024 Svanabai 3303002WL094891 Svanabai 00093 CRGB0008108 695 695 Processed 13/04/2024 2892197805 SAWANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 BEMETARA CH-03-002-064-001/10-B
() 		3303002000NRG24190320242384400 19/03/2024 RANVEER SINGH VERMA 3303002WL094935 RANVEER SINGH VERMA 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197509 MR RANVEER SINGH VERMA STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-064-001/12
() 		3303002000NRG24190320242384406 19/03/2024 Kirti 3303002WL094935 Kirti 00093 CRGB0008108 1140 1140 Processed 13/04/2024 2892197460 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24190320242384422 19/03/2024 SIDHI YADAV 3303002WL094935 SIDHI YADAV 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197451 SIDDI D O PUNNIK YAD BANK OF BARODA(606985)
456 BEMETARA CH-03-002-064-001/20-A
() 		3303002000NRG24190320242384423 19/03/2024 Lukesh 3303002WL094935 Lukesh 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197499 MR LUKESH VISHVAKARMA STATE BANK OF INDIA(508548)
457 BEMETARA CH-03-002-064-001/21
() 		3303002000NRG24190320242384426 19/03/2024 FEDAN 3303002WL094935 FEDAN 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197466 PHEKAN BAI BANK OF BARODA(606985)
458 BEMETARA CH-03-002-064-001/22-A
() 		3303002000NRG24190320242384428 19/03/2024 sunmitra verma 3303002WL094935 sunmitra verma 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197450 SUMITRA VERMA BANK OF BARODA(606985)
459 BEMETARA CH-03-002-064-001/22-A
() 		3303002000NRG24190320242384427 19/03/2024 verma 3303002WL094935 verma 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197504 PESAN VERMA BANK OF BARODA(606985)
460 BEMETARA CH-03-002-064-001/225-A
() 		3303002000NRG24190320242384433 19/03/2024 Anil Kumar 3303002WL094935 Anil Kumar 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197497 ANIL KUMAR BANK OF BARODA(606985)
461 BEMETARA CH-03-002-064-001/225-A
() 		3303002000NRG24190320242384434 19/03/2024 Anita Verma 3303002WL094935 Anita Verma 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197498 ANITA VERMA BANK OF BARODA(606985)
462 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24190320242384439 19/03/2024 Kamni manikpuri 3303002WL094935 Kamni manikpuri 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197469 KAMNI BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
463 BEMETARA CH-03-002-064-001/27-B
() 		3303002000NRG24190320242384443 19/03/2024 RAMHIN NISHAD 3303002WL094935 RAMHIN NISHAD 00093 CRGB0008108 1140 1140 Processed 13/04/2024 2892197505 RAMHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
464 BEMETARA CH-03-002-064-001/289-A
() 		3303002000NRG24190320242384448 19/03/2024 LILESHWARI 3303002WL094935 LILESHWARI 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197634 LEELESHWARI D O DOPI BANK OF BARODA(606985)
465 BEMETARA CH-03-002-064-001/289-A
() 		3303002000NRG24190320242384449 19/03/2024 OMESHWAR 3303002WL094935 OMESHWAR 00093 CRGB0008108 1140 1140 Processed 13/04/2024 2892197635 Mr. OMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-064-001/39
() 		3303002000NRG24190320242384461 19/03/2024 Prahalad Yadav 3303002WL094935 Prahalad Yadav 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197454 PRAHALAD YADAV BANK OF BARODA(606985)
467 BEMETARA CH-03-002-064-001/39
() 		3303002000NRG24190320242384462 19/03/2024 Pushpa yadav 3303002WL094935 Pushpa yadav 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197455 PUSHPA YADAV BANK OF BARODA(606985)
468 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24190320242384486 19/03/2024 Himanshu Verma 3303002WL094935 Himanshu Verma 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197456 HIMANSHU VERMA BANK OF BARODA(606985)
469 BEMETARA CH-03-002-064-001/76
() 		3303002000NRG24190320242384501 19/03/2024 JAGMOHAN VERMA 3303002WL094935 JAGMOHAN VERMA 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197515 JAGMOHAN VERMA BANK OF BARODA(606985)
470 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24190320242384504 19/03/2024 Babli Yadav 3303002WL094935 Babli Yadav 00093 CRGB0008108 1140 1140 Processed 13/04/2024 2892197458 BABLI YADAV UNION BANK OF INDIA(508500)
471 BEMETARA CH-03-002-064-002/224
() 		3303002000NRG24190320242384529 19/03/2024 Durgesh Varma 3303002WL094935 Durgesh Varma 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197502 DURGESH VERMA BANK OF BARODA(606985)
472 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24190320242384539 19/03/2024 DAVENDRA VERMA 3303002WL094935 DAVENDRA VERMA 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197457 DEVENDRA VERMA S O S BANK OF BARODA(606985)
473 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24190320242384550 19/03/2024 Nohar Verma 3303002WL094935 Nohar Verma 00093 CRGB0008108 1140 1140 Processed 12/04/2024 2892197508 NOHAR SINGH VERMA BANK OF BARODA(606985)
474 BEMETARA CH-03-002-071-002/125
() 		3303002000NRG24190320242395081 19/03/2024 kamla 3303002WL095210 kamla 00093 CRGB0008108 2431 2431 Processed 13/04/2024 2892197811 Mrs. Kamla Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-079-002/735
() 		3303002000NRG24190320242395085 19/03/2024 SHANKUNTALA 3303002WL095210 SHANKUNTALA 00093 CRGB0008108 550 550 Processed 13/04/2024 2892197468 Mrs. SHAKUNTALA SHAKUNTALA CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-079-002/736
() 		3303002000NRG24190320242395086 19/03/2024 NILESH KUMAR 3303002WL095210 NILESH KUMAR 00093 CRGB0008108 550 550 Processed 12/04/2024 2892197506 MR NILESH KUMAR STATE BANK OF INDIA(508548)
477 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24190320242382348 19/03/2024 KAMLA BAI 3303002WL094905 KAMLA BAI 00093 CRGB0008108 1036 1036 Processed 12/04/2024 2892197288 Mrs. KAMLA BAI YADAV W/O KANSHI RAM YAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 BEMETARA CH-03-002-080-001/10074
() 		3303002000NRG24190320242382364 19/03/2024 radheshyam 3303002WL094905 radheshyam 00093 CRGB0008108 888 888 Processed 12/04/2024 2892197517 Mr. RADHESYAM TURKANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BEMETARA CH-03-002-080-001/203
() 		3303002000NRG24190320242382468 19/03/2024 rajni 3303002WL094905 rajni 00093 CRGB0008108 1036 1036 Processed 13/04/2024 2892197511 Mrs. Dipika Pandey CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-080-001/246
() 		3303002000NRG24190320242382495 19/03/2024 samaru sahu 3303002WL094905 samaru sahu 00093 CRGB0008108 1036 1036 Processed 12/04/2024 2892197510 SAMARU SAHU BANK OF BARODA(606985)
481 BEMETARA CH-03-002-080-001/255
() 		3303002000NRG24190320242382503 19/03/2024 RANIBAI 3303002WL094905 RANIBAI 00093 CRGB0008108 1036 1036 Processed 12/04/2024 2892197512 RANIBAI SATRUHAN PAT BANK OF BARODA(606985)
482 BEMETARA CH-03-002-080-001/271
() 		3303002000NRG24190320242382513 19/03/2024 shshikala 3303002WL094905 shshikala 00093 CRGB0008108 1036 1036 Processed 13/04/2024 2892197516 SHASHI BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 BEMETARA CH-03-002-080-001/334-A
() 		3303002000NRG24190320242382564 19/03/2024 JANKI 3303002WL094905 JANKI 00093 CRGB0008108 888 888 Processed 12/04/2024 2892197461 JANKIBAI JITENDRA KO BANK OF BARODA(606985)
484 BEMETARA CH-03-002-080-001/334-A
() 		3303002000NRG24190320242382563 19/03/2024 JITENDRA 3303002WL094905 JITENDRA 00093 CRGB0008108 888 888 Processed 12/04/2024 2892197453 JETENDRA DAS SATNAMI BANK OF BARODA(606985)
485 BEMETARA CH-03-002-080-001/404
() 		3303002000NRG24190320242382615 19/03/2024 NIRMALA GENDRE 3303002WL094905 NIRMALA GENDRE 00093 CRGB0008108 888 888 Processed 13/04/2024 2892197507 NIRMALA GENDRE UNION BANK OF INDIA(508500)
486 BEMETARA CH-03-002-081-001/547
() 		3303002000NRG24190320242395087 19/03/2024 JHAMESHWARI GHRITLAHRE 3303002WL095210 JHAMESHWARI GHRITLAHRE 00093 CRGB0008108 550 550 Processed 13/04/2024 2892197514 JHAMESHWARI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
487 BEMETARA CH-03-002-082-001/3
() 		3303002000NRG24190320242381407 19/03/2024 MOTILAL 3303002WL094867 MOTILAL 00093 CRGB0008108 888 888 Processed 13/04/2024 2892197706 Mr. Motilal satnami CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-082-001/360
() 		3303002000NRG24190320242381409 19/03/2024 PRAMILA BAI 3303002WL094867 PRAMILA BAI 00093 CRGB0008108 888 888 Processed 13/04/2024 2892197633 Ms. PRIMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-082-001/420
() 		3303002000NRG24190320242381418 19/03/2024 CHAMMAN 3303002WL094867 CHAMMAN 00093 CRGB0008108 592 592 Processed 12/04/2024 2892198079 Mr. CHAMMAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BEMETARA CH-03-002-082-001/57
() 		3303002000NRG24190320242381428 19/03/2024 avdhram 3303002WL094867 avdhram 00093 CRGB0008108 444 444 Processed 12/04/2024 2892197308 Mr. AVHADH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 86185 86185
491 BEMETARA CH-03-002-055-001/314
() 		3303002000NRG24180320242378709 19/03/2024 DURPATI BAI 3303002WL094813 DURPATI BAI 00093 CRGB0008173 1010 1010 Processed 13/04/2024 2892197812 Mrs. DURPAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-055-001/314
() 		3303002000NRG24180320242378708 19/03/2024 REWA RAM 3303002WL094813 REWA RAM 00093 CRGB0008173 1010 1010 Processed 12/04/2024 2892197785 Mr. REWARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BEMETARA CH-03-002-055-001/40
() 		3303002000NRG24180320242378718 19/03/2024 PANCHU RAM 3303002WL094813 PANCHU RAM 00093 CRGB0008173 606 606 Processed 13/04/2024 2892197760 Mr. PANCHOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-055-001/40
() 		3303002000NRG24180320242378719 19/03/2024 SONA BAI 3303002WL094813 SONA BAI 00093 CRGB0008173 606 606 Processed 13/04/2024 2892197808 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24180320242378724 19/03/2024 mahasingh 3303002WL094813 mahasingh 00093 CRGB0008173 1010 1010 Processed 13/04/2024 2892197540 MAHASINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24190320242382399 19/03/2024 kamo 3303002WL094905 kamo 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2892197852 Mr. KAMMU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24190320242382434 19/03/2024 KUMARI BAI 3303002WL094905 KUMARI BAI 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2892197858 Mrs. Kumari Bai Patil CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-080-001/219-A
() 		3303002000NRG24190320242382474 19/03/2024 SHYAMKISHOR 3303002WL094905 SHYAMKISHOR 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2892197555 Mr. SHYAM KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-080-001/322
() 		3303002000NRG24190320242382555 19/03/2024 OMKUMARI 3303002WL094905 OMKUMARI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197777 OM KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
500 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24190320242381385 19/03/2024 ASHVANI 3303002WL094867 ASHVANI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198072 ASHWANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
501 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24190320242381384 19/03/2024 KOMAL 3303002WL094867 KOMAL 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198073 Mr. Komal Prasad Banjare CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24190320242381388 19/03/2024 Mohit 3303002WL094867 Mohit 00093 CRGB0008173 592 592 Processed 13/04/2024 2892198078 Mr. MOHIT KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-082-001/13
() 		3303002000NRG24190320242381390 19/03/2024 TIJAN BAI 3303002WL094867 TIJAN BAI 00093 CRGB0008173 592 592 Processed 13/04/2024 2892197657 Mrs. TIJAN BAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-082-001/134-B
() 		3303002000NRG24190320242381391 19/03/2024 KALYANI 3303002WL094867 KALYANI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197378 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24190320242381392 19/03/2024 churaman 3303002WL094867 churaman 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197985 Mr. CHURAMANI YADU CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24190320242381393 19/03/2024 JANKI 3303002WL094867 JANKI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197984 Mrs. JANKI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-082-001/15
() 		3303002000NRG24190320242381394 19/03/2024 RAMSHAY 3303002WL094867 RAMSHAY 00093 CRGB0008173 888 888 Processed 12/04/2024 2892197990 Mr. ramsay . KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
508 BEMETARA CH-03-002-082-001/154
() 		3303002000NRG24190320242381396 19/03/2024 HEMBAI 3303002WL094867 HEMBAI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197988 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
509 BEMETARA CH-03-002-082-001/154
() 		3303002000NRG24190320242381395 19/03/2024 MANHARAN 3303002WL094867 MANHARAN 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197655 Mr. MANHARAN LAL BAYA CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-082-001/155
() 		3303002000NRG24190320242381397 19/03/2024 LALA 3303002WL094867 LALA 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197973 Mr. LALA RAM BAYA INDIAN BANK(607105)
511 BEMETARA CH-03-002-082-001/17
() 		3303002000NRG24190320242381398 19/03/2024 bugaka 3303002WL094867 bugaka 00093 CRGB0008173 740 740 Processed 13/04/2024 2892198061 Mrs. Bugala Koshle CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-082-001/21
() 		3303002000NRG24190320242381399 19/03/2024 DHANSINGH 3303002WL094867 DHANSINGH 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197856 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-082-001/24-A
() 		3303002000NRG24190320242381401 19/03/2024 SAFURA 3303002WL094867 SAFURA 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197779 SAFURA BAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
514 BEMETARA CH-03-002-082-001/247
() 		3303002000NRG24190320242381402 19/03/2024 PUSHPA BAI 3303002WL094867 PUSHPA BAI 00093 CRGB0008173 592 592 Processed 13/04/2024 2892197778 Mrs. Pushpa Bai Verma CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-082-001/28
() 		3303002000NRG24190320242381404 19/03/2024 BARSAN 3303002WL094867 BARSAN 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198077 Miss. BARSAN GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-082-001/28
() 		3303002000NRG24190320242381403 19/03/2024 DHANESH 3303002WL094867 DHANESH 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198076 Mr. Dhanesh Kumar Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-082-001/289
() 		3303002000NRG24190320242381405 19/03/2024 BANSHI 3303002WL094867 BANSHI 00093 CRGB0008173 740 740 Processed 12/04/2024 2892197987 BANSHILAL NISHAD S O BANK OF BARODA(606985)
518 BEMETARA CH-03-002-082-001/289
() 		3303002000NRG24190320242381406 19/03/2024 PREMIN 3303002WL094867 PREMIN 00093 CRGB0008173 740 740 Processed 13/04/2024 2892197989 Mrs. PEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
519 BEMETARA CH-03-002-082-001/360
() 		3303002000NRG24190320242381408 19/03/2024 ROHIT 3303002WL094867 ROHIT 00093 CRGB0008173 888 888 Processed 12/04/2024 2892197554 Mr. ROHIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
520 BEMETARA CH-03-002-082-001/376
() 		3303002000NRG24190320242381410 19/03/2024 KISHAN 3303002WL094867 KISHAN 00093 CRGB0008173 888 888 Processed 12/04/2024 2892197691 Mr. KISHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BEMETARA CH-03-002-082-001/401
() 		3303002000NRG24190320242381411 19/03/2024 ASHOK 3303002WL094867 ASHOK 00093 CRGB0008173 296 296 Processed 13/04/2024 2892197997 ASHOK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
522 BEMETARA CH-03-002-082-001/401
() 		3303002000NRG24190320242381412 19/03/2024 SUBHADRA 3303002WL094867 SUBHADRA 00093 CRGB0008173 296 296 Processed 13/04/2024 2892197656 Mrs. SUBHADRA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-082-001/410
() 		3303002000NRG24190320242381413 19/03/2024 TIKESHWAR NISHAD 3303002WL094867 TIKESHWAR NISHAD 00093 CRGB0008173 740 740 Processed 13/04/2024 2892198069 Mr. TIKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24190320242381414 19/03/2024 GOPAL 3303002WL094867 GOPAL 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197781 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
525 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24190320242381415 19/03/2024 NIDHI 3303002WL094867 NIDHI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198067 Miss. NIDHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-082-001/42
() 		3303002000NRG24190320242381416 19/03/2024 DEVMATI 3303002WL094867 DEVMATI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197379 Mrs. Devmati Yadu CHHATTISGARH GRAMIN BANK(607214)
527 BEMETARA CH-03-002-082-001/42
() 		3303002000NRG24190320242381417 19/03/2024 TEKRAM YADU 3303002WL094867 TEKRAM YADU 00093 CRGB0008173 888 888 Processed 12/04/2024 2892197591 Mr. TEKRAM . YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24190320242381419 19/03/2024 AJAY 3303002WL094867 AJAY 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198063 AJAY GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
529 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24190320242381420 19/03/2024 SARITA 3303002WL094867 SARITA 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198066 Mrs. SARITA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
530 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24190320242381423 19/03/2024 DEEPAK 3303002WL094867 DEEPAK 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197602 Mr. DEEPAK YADU CHHATTISGARH GRAMIN BANK(607214)
531 BEMETARA CH-03-002-082-001/45
() 		3303002000NRG24190320242381425 19/03/2024 SUSHILA 3303002WL094867 SUSHILA 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197780 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
532 BEMETARA CH-03-002-082-001/60
() 		3303002000NRG24190320242381429 19/03/2024 MUGESIYA 3303002WL094867 MUGESIYA 00093 CRGB0008173 444 444 Processed 13/04/2024 2892197374 Miss. MUGESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-082-001/62
() 		3303002000NRG24190320242381431 19/03/2024 ROJANI 3303002WL094867 ROJANI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198074 Miss. ROJANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-082-001/62
() 		3303002000NRG24190320242381430 19/03/2024 SOMNATH 3303002WL094867 SOMNATH 00093 CRGB0008173 888 888 Processed 12/04/2024 2892198075 Mr. SONSAY VARMA S/O LATE GANESH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24190320242381433 19/03/2024 CHANDANI 3303002WL094867 CHANDANI 00093 CRGB0008173 888 888 Processed 13/04/2024 2892197314 Mrs. Chandani Baghel CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24190320242381432 19/03/2024 RAMSWARUP 3303002WL094867 RAMSWARUP 00093 CRGB0008173 592 592 Processed 13/04/2024 2892198064 Mr. Ramswarup Baghel CHHATTISGARH GRAMIN BANK(607214)
537 BEMETARA CH-03-002-082-001/77
() 		3303002000NRG24190320242381436 19/03/2024 RAMPYARE 3303002WL094867 RAMPYARE 00093 CRGB0008173 888 888 Processed 12/04/2024 2892198070 Mr. RAMPYARE SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BEMETARA CH-03-002-082-001/78
() 		3303002000NRG24190320242381437 19/03/2024 NETRAM 3303002WL094867 NETRAM 00093 CRGB0008173 888 888 Processed 13/04/2024 2892198065 NETRAM GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
539 BEMETARA CH-03-002-082-001/8
() 		3303002000NRG24190320242381438 19/03/2024 SUMAN 3303002WL094867 SUMAN 00093 CRGB0008173 296 296 Processed 13/04/2024 2892197429 Mrs. Suman BAI Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39762 39762
540 BEMETARA CH-03-002-050-001/579
() 		3303002000NRG24190320242381498 19/03/2024 KAMLESHWARI 3303002WL094870 KAMLESHWARI 00093 SBIN0RRCHGB 568 568 Processed 13/04/2024 2892197813 KAMLESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
541 BEMETARA CH-03-002-055-001/165-A
() 		3303002000NRG24190320242382000 19/03/2024 bjjdjasd 3303002WL094891 bjjdjasd 00093 SBIN0RRCHGB 556 556 Processed 13/04/2024 2892197945 Mrs. BAJRAHIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
542 BEMETARA CH-03-002-055-001/269
() 		3303002000NRG24190320242382031 19/03/2024 MOHAN 3303002WL094891 MOHAN 00093 SBIN0RRCHGB 695 695 Processed 13/04/2024 2892197784 Mr. MOHAN DAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-055-001/275
() 		3303002000NRG24190320242382035 19/03/2024 ASHOK 3303002WL094891 ASHOK 00093 SBIN0RRCHGB 139 139 Processed 13/04/2024 2892197765 Mr. ASHOK DHRUV CHHATTISGARH GRAMIN BANK(607214)
544 BEMETARA CH-03-002-055-001/37
() 		3303002000NRG24190320242382053 19/03/2024 bhagaiya bai 3303002WL094891 bhagaiya bai 00093 SBIN0RRCHGB 556 556 Processed 12/04/2024 2892197545 Mrs. BHAGAIYA BAI S/O ARJUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BEMETARA CH-03-002-055-001/68
() 		3303002000NRG24190320242382065 19/03/2024 AVADHRAM 3303002WL094891 AVADHRAM 00093 SBIN0RRCHGB 417 417 Processed 13/04/2024 2892197430 AWADH RAM UNION BANK OF INDIA(508500)
546 BEMETARA CH-03-002-055-001/78-A
() 		3303002000NRG24190320242382071 19/03/2024 dillp kumar 3303002WL094891 dillp kumar 00093 SBIN0RRCHGB 556 556 Processed 13/04/2024 2892197546 Mr. DILIPDAS PUNITDAS BANJARE INDIAN BANK(607105)
547 BEMETARA CH-03-002-055-001/86
() 		3303002000NRG24190320242382074 19/03/2024 NIRMALA 3303002WL094891 NIRMALA 00093 SBIN0RRCHGB 695 695 Processed 13/04/2024 2892197804 NIRMALA BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 BEMETARA CH-03-002-055-001/93
() 		3303002000NRG24190320242382081 19/03/2024 SURUJ 3303002WL094891 SURUJ 00093 SBIN0RRCHGB 556 556 Processed 12/04/2024 2892197428 SURUJ BAI DHRUV ICICI BANK LTD(508534)
549 BEMETARA CH-03-002-082-001/43
() 		3303002000NRG24190320242381421 19/03/2024 HORI LAL 3303002WL094867 HORI LAL 00093 SBIN0RRCHGB 888 888 Processed 13/04/2024 2892198068 Mr. HORI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5626 5626
550 BEMETARA CH-03-002-055-001/244
() 		3303002000NRG24190320242382023 19/03/2024 SANDIP 3303002WL094891 SANDIP 00165 IBKL0001221 695 695 Processed 13/04/2024 2892197855 SANDEEP NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
551 BEMETARA CH-03-002-055-001/254
() 		3303002000NRG24180320242378695 19/03/2024 Anusaiya 3303002WL094813 Anusaiya 00165 IBKL0001221 1010 1010 Processed 12/04/2024 2892197381 ANUSUIYA SAHU IDBI BANK(607095)
SubTotal 1705 1705
552 BEMETARA CH-03-002-050-001/10244-C
() 		3303002000NRG24190320242381475 19/03/2024 RAJESH KUMAR SAHU 3303002WL094870 RAJESH KUMAR SAHU 00176 IDIB000B730 710 710 Processed 12/04/2024 2892197409 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 BEMETARA CH-03-002-055-001/170
() 		3303002000NRG24190320242382003 19/03/2024 AJAY DHRUW 3303002WL094891 AJAY DHRUW 00176 IDIB000B730 556 556 Processed 13/04/2024 2892197406 AJAY DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
554 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24190320242382013 19/03/2024 Dushyant kumar bharati 3303002WL094891 Dushyant kumar bharati 00176 IDIB000B730 695 695 Processed 13/04/2024 2892197408 DUSHYANT KUMAR BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BEMETARA CH-03-002-055-001/230
() 		3303002000NRG24190320242382019 19/03/2024 HOLURAM 3303002WL094891 HOLURAM 00176 IDIB000B730 695 695 Processed 13/04/2024 2892197401 HOLOORAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 BEMETARA CH-03-002-055-001/265
() 		3303002000NRG24190320242382029 19/03/2024 KAILASH BAI 3303002WL094891 KAILASH BAI 00176 IDIB000B730 556 556 Processed 13/04/2024 2892197402 KAILASH BAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BEMETARA CH-03-002-055-001/269
() 		3303002000NRG24190320242382034 19/03/2024 BHARTI 3303002WL094891 BHARTI 00176 IDIB000B730 695 695 Processed 13/04/2024 2892197407 BHARTI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BEMETARA CH-03-002-055-001/341
() 		3303002000NRG24180320242378714 19/03/2024 TIKESHWER SAHU 3303002WL094813 TIKESHWER SAHU 00176 IDIB000B730 606 606 Processed 13/04/2024 2892197783 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24180320242378728 19/03/2024 SANTOSH 3303002WL094813 SANTOSH 00176 IDIB000B730 1010 1010 Processed 12/04/2024 2892197404 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 BEMETARA CH-03-002-064-002/207-A
() 		3303002000NRG24190320242384525 19/03/2024 AARTI 3303002WL094935 AARTI 00176 IDIB000B730 1140 1140 Processed 13/04/2024 2892197405 Mrs. Arati Varma INDIAN BANK(607105)
561 BEMETARA CH-03-002-064-002/207-A
() 		3303002000NRG24190320242384526 19/03/2024 MOHAN 3303002WL094935 MOHAN 00176 IDIB000B730 1140 1140 Processed 12/04/2024 2892197403 Mr. MOHAN VERMA SO PAKLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24190320242381424 19/03/2024 BISAUNI 3303002WL094867 BISAUNI 00176 IDIB000B730 888 888 Processed 13/04/2024 2892197400 Mrs. Bisauni Yadu INDIAN BANK(607105)
SubTotal 8691 8691
563 BEMETARA CH-03-002-050-001/23-A
() 		3303002000NRG24190320242381485 19/03/2024 MR DOMAN KUMAR JOSHI 3303002WL094870 MR DOMAN KUMAR JOSHI 00177 IOBA0002323 710 710 Rejected 12/04/2024 2892197709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 710 710
564 BEMETARA CH-03-002-043-001/270
() 		3303002000NRG24190320242395077 19/03/2024 PARAGA DEVI 3303002WL095210 PARAGA DEVI 00177 IOBA0003092 2431 2431 Processed 12/04/2024 2892197424 MRS PARAGA DEVI DINKAR STATE BANK OF INDIA(508548)
565 BEMETARA CH-03-002-064-001/35
() 		3303002000NRG24190320242384460 19/03/2024 DURGESH 3303002WL094935 DURGESH 00177 IOBA0003092 190 190 Processed 13/04/2024 2892197702 DURGESH YADAV INDIAN OVERSEAS BANK(508541)
566 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24190320242384535 19/03/2024 LACHHANI 3303002WL094935 LACHHANI 00177 IOBA0003092 1140 1140 Processed 12/04/2024 2892197699 Mrs. LACHANI BAI VERMA WO LOK SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3761 3761
567 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24190320242384505 19/03/2024 Rajesh Kumar 3303002WL094935 Rajesh Kumar 00354 PUNB0197110 1140 1140 Processed 12/04/2024 2892197644 RAJESH KUMAR S O MAN BANK OF BARODA(606985)
568 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24190320242384542 19/03/2024 TIRENDRA 3303002WL094935 TIRENDRA 00354 PUNB0197110 1140 1140 Processed 12/04/2024 2892197632 TIRENDRA YADAV BANK OF BARODA(606985)
SubTotal 2280 2280
569 BEMETARA CH-03-002-043-001/270
() 		3303002000NRG24190320242395078 19/03/2024 AVINASH 3303002WL095210 AVINASH 00354 PUNB0724400 2431 2431 Processed 12/04/2024 2892197590 AVINASH KUMAR DINKAR S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
570 BEMETARA CH-03-002-055-001/152-B
() 		3303002000NRG24180320242378654 19/03/2024 suresh 3303002WL094813 suresh 00354 PUNB0724400 1010 1010 Processed 12/04/2024 2892197849 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
571 BEMETARA CH-03-002-055-001/158
() 		3303002000NRG24180320242378658 19/03/2024 Purosottem 3303002WL094813 Purosottem 00354 PUNB0724400 202 202 Processed 12/04/2024 2892197421 PURUSHOTTAM SAHU S/O MAKHAN SAHU PUNJAB NATIONAL BANK(508568)
572 BEMETARA CH-03-002-064-001/192-A
() 		3303002000NRG24190320242384419 19/03/2024 OMPRAKASH VERMA 3303002WL094935 OMPRAKASH VERMA 00354 PUNB0724400 1140 1140 Processed 12/04/2024 2892197854 OMPRAKASH VERMA PUNJAB NATIONAL BANK(508568)
573 BEMETARA CH-03-002-064-001/53-B
() 		3303002000NRG24190320242384467 19/03/2024 Sarita banjare 3303002WL094935 Sarita banjare 00354 PUNB0724400 1140 1140 Processed 12/04/2024 2892197648 SARITA BANJARE PUNJAB NATIONAL BANK(508568)
574 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24190320242384494 19/03/2024 sarashwati 3303002WL094935 sarashwati 00354 PUNB0724400 1140 1140 Processed 13/04/2024 2892197688 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BEMETARA CH-03-002-064-001/70-A
() 		3303002000NRG24190320242384497 19/03/2024 MANJU VERMA 3303002WL094935 MANJU VERMA 00354 PUNB0724400 1140 1140 Processed 12/04/2024 2892197686 MANJU VERMA PUNJAB NATIONAL BANK(508568)
576 BEMETARA CH-03-002-064-001/70-A
() 		3303002000NRG24190320242384498 19/03/2024 RASHMI VERMA 3303002WL094935 RASHMI VERMA 00354 PUNB0724400 1140 1140 Processed 13/04/2024 2892197687 RASHMI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24190320242384510 19/03/2024 BHURI BAI 3303002WL094935 BHURI BAI 00354 PUNB0724400 1140 1140 Processed 12/04/2024 2892197823 BHURI BAI PUNJAB NATIONAL BANK(508568)
578 BEMETARA CH-03-002-064-002/280
() 		3303002000NRG24190320242384555 19/03/2024 SANJAY 3303002WL094935 SANJAY 00354 PUNB0724400 1140 1140 Processed 12/04/2024 2892197822 Mr. SANJAY VERMA SO AJAB VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 BEMETARA CH-03-002-071-002/125
() 		3303002000NRG24190320242395082 19/03/2024 jagannath sahu 3303002WL095210 jagannath sahu 00354 PUNB0724400 2431 2431 Processed 12/04/2024 2892197757 JAGNATH SAHU S/O PUSHAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14054 14054
580 BEMETARA CH-03-002-029-002/620
() 		3303002000NRG24190320242390675 19/03/2024 PRIYA 3303002WL095104 PRIYA 00415 SBIN0000296 322 322 Processed 13/04/2024 2892197392 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
581 BEMETARA CH-03-002-050-001/10255
() 		3303002000NRG24190320242381483 19/03/2024 GENDRAM SAHU 3303002WL094870 GENDRAM SAHU 00415 SBIN0000296 426 426 Processed 12/04/2024 2892197661 MR GEND RAM SAHU STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-055-001/122
() 		3303002000NRG24190320242381979 19/03/2024 shivkumar 3303002WL094891 shivkumar 00415 SBIN0000296 695 695 Processed 12/04/2024 2892197666 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 BEMETARA CH-03-002-055-001/155
() 		3303002000NRG24190320242381996 19/03/2024 JANGAL DAS 3303002WL094891 JANGAL DAS 00415 SBIN0000296 417 417 Processed 13/04/2024 2892197614 JANGAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 BEMETARA CH-03-002-055-001/157
() 		3303002000NRG24180320242378656 19/03/2024 SATRUHAN 3303002WL094813 SATRUHAN 00415 SBIN0000296 808 808 Processed 12/04/2024 2892197420 Mr. SATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BEMETARA CH-03-002-055-001/159
() 		3303002000NRG24180320242378660 19/03/2024 RAJARAM 3303002WL094813 RAJARAM 00415 SBIN0000296 202 202 Processed 12/04/2024 2892197937 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
586 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24180320242378669 19/03/2024 JALESHWAR 3303002WL094813 JALESHWAR 00415 SBIN0000296 808 808 Processed 12/04/2024 2892197708 Mr. JALESHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 BEMETARA CH-03-002-055-001/210
() 		3303002000NRG24190320242382014 19/03/2024 Sangita bharti 3303002WL094891 Sangita bharti 00415 SBIN0000296 695 695 Processed 13/04/2024 2892197397 SANGITA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
588 BEMETARA CH-03-002-055-001/227
() 		3303002000NRG24190320242382016 19/03/2024 dhani ram 3303002WL094891 dhani ram 00415 SBIN0000296 556 556 Processed 12/04/2024 2892197626 Mr. DANIRAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-055-001/265
() 		3303002000NRG24190320242382028 19/03/2024 PRAMUKH 3303002WL094891 PRAMUKH 00415 SBIN0000296 556 556 Processed 13/04/2024 2892197669 PRAMUKH DAS CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BEMETARA CH-03-002-055-001/265
() 		3303002000NRG24190320242382030 19/03/2024 RAJESH KUMAR 3303002WL094891 RAJESH KUMAR 00415 SBIN0000296 556 556 Processed 13/04/2024 2892197631 RAJESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
591 BEMETARA CH-03-002-055-001/384
() 		3303002000NRG24190320242382055 19/03/2024 USHA SAHU 3303002WL094891 USHA SAHU 00415 SBIN0000296 695 695 Processed 12/04/2024 2892197396 MRS USHA SAHU STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-055-001/67
() 		3303002000NRG24190320242382064 19/03/2024 TEKRAM 3303002WL094891 TEKRAM 00415 SBIN0000296 417 417 Processed 12/04/2024 2892197951 TEKRAM CHATURVEDI BANK OF BARODA(606985)
593 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24190320242384409 19/03/2024 Durpat 3303002WL094935 Durpat 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197488 MRS DURPTI BAI SAHU STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24190320242384408 19/03/2024 MOHIT 3303002WL094935 MOHIT 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197630 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
595 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24190320242384444 19/03/2024 DINESHWARI 3303002WL094935 DINESHWARI 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197608 MRS DINESHWARI VERMA STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-064-001/30
() 		3303002000NRG24190320242384453 19/03/2024 PRADUMAN 3303002WL094935 PRADUMAN 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197628 PRADUMAN NISHAD BANK OF BARODA(606985)
597 BEMETARA CH-03-002-064-001/53-B
() 		3303002000NRG24190320242384466 19/03/2024 Puran Das banjare 3303002WL094935 Puran Das banjare 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197609 PURAN DAS BANJARE UCO BANK(607066)
598 BEMETARA CH-03-002-064-001/55
() 		3303002000NRG24190320242384470 19/03/2024 POOJA VERMA 3303002WL094935 POOJA VERMA 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197665 MS POOJA VERMA STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-064-002/169-A
() 		3303002000NRG24190320242384517 19/03/2024 BHEKHASINGH 3303002WL094935 BHEKHASINGH 00415 SBIN0000296 1140 1140 Processed 12/04/2024 2892197612 MR BHEKSINGH VERMA STATE BANK OF INDIA(508548)
600 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG24190320242381422 19/03/2024 RUPCHAND 3303002WL094867 RUPCHAND 00415 SBIN0000296 888 888 Processed 12/04/2024 2892197668 MR RUPCHAND GHIRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 16021 16021
601 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24190320242382510 19/03/2024 MOHNI SAHU 3303002WL094905 MOHNI SAHU 00415 SBIN0005466 1036 1036 Processed 13/04/2024 2892197672 MOHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1036 1036
602 BEMETARA CH-03-002-001-001/101
() 		3303002000NRG24190320242385120 19/03/2024 hemin 3303002WL094947 hemin 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197934 MS HEMIN BAI DHRUW STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-001-001/101
() 		3303002000NRG24190320242385119 19/03/2024 PRADEEP 3303002WL094947 PRADEEP 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197574 MR PRADEEP DHRUW STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-001-001/105
() 		3303002000NRG24190320242385121 19/03/2024 HARIDWAR 3303002WL094947 HARIDWAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197610 MR HIRIDVAR DRUV STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-001-001/105
() 		3303002000NRG24190320242385122 19/03/2024 PHOOLKUVAR 3303002WL094947 PHOOLKUVAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197938 MR PHOOL KUNVAR STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-001-001/107
() 		3303002000NRG24190320242385123 19/03/2024 LAXMI 3303002WL094947 LAXMI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892198054 MRS LAXMI GADA WO ANUJ RAM STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-001-001/116
() 		3303002000NRG24190320242385126 19/03/2024 MAHESH KUMAR 3303002WL094947 MAHESH KUMAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197576 MR MAHESH KUMAR DHRUVE STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-001-001/116
() 		3303002000NRG24190320242385127 19/03/2024 MITHILA BAI 3303002WL094947 MITHILA BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197577 MRS MITHLA BAI DHRUVE STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-001-001/117
() 		3303002000NRG24190320242385128 19/03/2024 SAHODRA 3303002WL094947 SAHODRA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197994 MRS SAHODRA WO KUMAR STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-001-001/117
() 		3303002000NRG24190320242385129 19/03/2024 SUNIL 3303002WL094947 SUNIL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197559 MR SUNIL STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-001-001/117-A
() 		3303002000NRG24190320242385131 19/03/2024 BRIHASPATI 3303002WL094947 BRIHASPATI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197993 MRS BRAHASPATI WO GAUKARAN STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-001-001/117-A
() 		3303002000NRG24190320242385130 19/03/2024 GOUKRAN 3303002WL094947 GOUKRAN 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197995 MR GOKARAN SO KUMAR STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24190320242385136 19/03/2024 DHARAM 3303002WL094947 DHARAM 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197317 MR DHARAM SATNAMI SO SURIT STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24190320242385137 19/03/2024 SHANTI 3303002WL094947 SHANTI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197914 MRS SHANTI SATNAMI WO DHARAM STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24190320242385135 19/03/2024 sunita satnami 3303002WL094947 sunita satnami 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197398 SUNITA D O DHARMUDAS BANK OF BARODA(606985)
616 BEMETARA CH-03-002-001-001/120
() 		3303002000NRG24190320242385138 19/03/2024 takeshwar 3303002WL094947 takeshwar 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197663 MR TAKESHWAR MANGESHKAR STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-001-001/121
() 		3303002000NRG24190320242385140 19/03/2024 PUNNI BAI 3303002WL094947 PUNNI BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197748 MRS PUNNI BAI STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-001-001/121
() 		3303002000NRG24190320242385139 19/03/2024 SYAM 3303002WL094947 SYAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197556 MR SHYAM MANGESHKAR STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-001-001/121-A
() 		3303002000NRG24190320242385141 19/03/2024 ranjana mangeshkar 3303002WL094947 ranjana mangeshkar 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197685 MRS RANJANA MANGESHKAR STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-001-001/126-A
() 		3303002000NRG24190320242385142 19/03/2024 ganga bai diwakar 3303002WL094947 ganga bai diwakar 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197674 MRS GANGA BAI DIWAKAR STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-001-001/127
() 		3303002000NRG24190320242385144 19/03/2024 SUNITA MEHAR 3303002WL094947 SUNITA MEHAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197671 MRS SUMITA MEHAR STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-001-001/127
() 		3303002000NRG24190320242385143 19/03/2024 VINOD 3303002WL094947 VINOD 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197573 MR VINOD MEHAR STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-001-001/128
() 		3303002000NRG24190320242385146 19/03/2024 LALITA 3303002WL094947 LALITA 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197921 MRS LALITA MEHAR STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-001-001/128
() 		3303002000NRG24190320242385145 19/03/2024 RAMKAVAL 3303002WL094947 RAMKAVAL 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197920 MR RAM KAMAL STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-001-001/131
() 		3303002000NRG24190320242385147 19/03/2024 AMRIKA 3303002WL094947 AMRIKA 00415 SBIN0009330 168 168 Processed 12/04/2024 2892197991 MRS AMRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
626 BEMETARA CH-03-002-001-001/131
() 		3303002000NRG24190320242385148 19/03/2024 CHAIN SINGH 3303002WL094947 CHAIN SINGH 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197948 MR CHANSINGH SATNAMI SO BODHI STATE BANK OF INDIA(508548)
627 BEMETARA CH-03-002-001-001/131
() 		3303002000NRG24190320242385149 19/03/2024 usa bai 3303002WL094947 usa bai 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197357 MRS USHA AADIL STATE BANK OF INDIA(508548)
628 BEMETARA CH-03-002-001-001/131-B
() 		3303002000NRG24190320242385150 19/03/2024 Chetan 3303002WL094947 Chetan 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2892197901 Mr. CHETAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 BEMETARA CH-03-002-001-001/131-B
() 		3303002000NRG24190320242385151 19/03/2024 HEMIN 3303002WL094947 HEMIN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197900 MRS HEMEN BAI STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-001-001/132-B
() 		3303002000NRG24190320242385153 19/03/2024 BHAGWATI 3303002WL094947 BHAGWATI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197618 MRS BHAGVATI BAI DAHARIYA STATE BANK OF INDIA(508548)
631 BEMETARA CH-03-002-001-001/132-B
() 		3303002000NRG24190320242385152 19/03/2024 UMESH 3303002WL094947 UMESH 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197670 MR UMESH KUMAR DAHRIYA STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-001-001/135
() 		3303002000NRG24190320242385154 19/03/2024 KHUBI RAM 3303002WL094947 KHUBI RAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197436 MR KHUBEERAM SATNAMI SO ITWARI STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-001-001/135
() 		3303002000NRG24190320242385155 19/03/2024 MANKUVAR 3303002WL094947 MANKUVAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892198057 MRS MANKUNWAR KHUBI RAM STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-001-001/136
() 		3303002000NRG24190320242385157 19/03/2024 CHHEDIN 3303002WL094947 CHHEDIN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197563 MRS CHHEDIN BAI MEHAR STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-001-001/136
() 		3303002000NRG24190320242385156 19/03/2024 LAKHAN 3303002WL094947 LAKHAN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197940 MR LAKHAN STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-001-001/138
() 		3303002000NRG24190320242385159 19/03/2024 LALITA 3303002WL094947 LALITA 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197976 MRS LALITA WO SANTOSH MEHAR STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-001-001/138
() 		3303002000NRG24190320242385158 19/03/2024 SANTOSH 3303002WL094947 SANTOSH 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197372 MR SANTOSH MEHER STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-001-001/139-A
() 		3303002000NRG24190320242385160 19/03/2024 sushila 3303002WL094947 sushila 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197917 MRS JANKI BAI STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-001-001/15-A
() 		3303002000NRG24190320242385161 19/03/2024 PANCHRAM 3303002WL094947 PANCHRAM 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197558 MR PANCH RAM CHANDRAKAR STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-001-001/150
() 		3303002000NRG24190320242385165 19/03/2024 ANIL 3303002WL094947 ANIL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197939 MR ANIL MANGESHKAR STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-001-001/150
() 		3303002000NRG24190320242385166 19/03/2024 anju mangeshkar 3303002WL094947 anju mangeshkar 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197399 KU ANJU BANJARE PUNJAB NATIONAL BANK(508568)
642 BEMETARA CH-03-002-001-001/150
() 		3303002000NRG24190320242385164 19/03/2024 KEVRA BAI 3303002WL094947 KEVRA BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197328 MRS KAWARA BAI WO AMARU STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-001-001/150-A
() 		3303002000NRG24190320242385167 19/03/2024 KARAN 3303002WL094947 KARAN 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197376 MR KARAN SO AMRAN STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-001-001/150-A
() 		3303002000NRG24190320242385168 19/03/2024 SONA 3303002WL094947 SONA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197377 MRS SONA BAI WO KARAN SATNAMI STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-001-001/151
() 		3303002000NRG24190320242385170 19/03/2024 DULORIN 3303002WL094947 DULORIN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197332 MRS DULORIN WO JAWAHAR STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-001-001/151
() 		3303002000NRG24190320242385169 19/03/2024 JAVAHIR 3303002WL094947 JAVAHIR 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197368 MR JAWAHAR SO MEHAR STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-001-001/153
() 		3303002000NRG24190320242385171 19/03/2024 PARVTI 3303002WL094947 PARVTI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197996 MRS PARVATI WO JAYRAM STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-001-001/154
() 		3303002000NRG24190320242385172 19/03/2024 BISEN 3303002WL094947 BISEN 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197331 MR BISEN SATNAMI SOJUGRU STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-001-001/154
() 		3303002000NRG24190320242385173 19/03/2024 CHHUNNI 3303002WL094947 CHHUNNI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197367 MRS CHHUNNI BAI SATNAMI STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-001-001/154
() 		3303002000NRG24190320242385175 19/03/2024 devkumari 3303002WL094947 devkumari 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197684 MRS DEVKUMARI SATNAMI STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-001-001/154
() 		3303002000NRG24190320242385174 19/03/2024 RAJENDRA 3303002WL094947 RAJENDRA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197980 MR RAJENDRA STATE BANK OF INDIA(508548)
652 BEMETARA CH-03-002-001-001/155
() 		3303002000NRG24190320242385177 19/03/2024 AMPA BAI 3303002WL094947 AMPA BAI 00415 SBIN0009330 672 672 Processed 12/04/2024 2892197982 MRS AMPA BAI STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-001-001/155
() 		3303002000NRG24190320242385178 19/03/2024 harmendra baghel 3303002WL094947 harmendra baghel 00415 SBIN0009330 672 672 Processed 12/04/2024 2892197680 MR HARMENDRA BAGHEL STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-001-001/155
() 		3303002000NRG24190320242385176 19/03/2024 HIRA LAL 3303002WL094947 HIRA LAL 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197983 MR HEERA LAL STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-001-001/162
() 		3303002000NRG24190320242385179 19/03/2024 SITARAM 3303002WL094947 SITARAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197371 MR SITARAM MEHAR SO JUTHEL STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-001-001/162
() 		3303002000NRG24190320242385180 19/03/2024 SUMITRA 3303002WL094947 SUMITRA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197333 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-001-001/166
() 		3303002000NRG24190320242385181 19/03/2024 SUKH BAI 3303002WL094947 SUKH BAI 00415 SBIN0009330 840 840 Processed 12/04/2024 2892198058 MRS SUKH BAI PATEL WO GULAB STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-001-001/168
() 		3303002000NRG24190320242385183 19/03/2024 birendra patel 3303002WL094947 birendra patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892198032 MR BIRENDRA PATEL STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-001-001/168
() 		3303002000NRG24190320242385182 19/03/2024 NIRMAL 3303002WL094947 NIRMAL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197479 MR NIRMAL PATEL SO MADAN STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-001-001/169-B
() 		3303002000NRG24190320242385184 19/03/2024 GAUCHAND PATEL 3303002WL094947 GAUCHAND PATEL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197569 MR GOUCHAND PATEL STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-001-001/170
() 		3303002000NRG24190320242385185 19/03/2024 bhopchand patel 3303002WL094947 bhopchand patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197621 MR BHOPCHAND PATEL STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-001-001/178
() 		3303002000NRG24190320242385186 19/03/2024 PARMILA 3303002WL094947 PARMILA 00415 SBIN0009330 840 840 Processed 12/04/2024 2892198055 MRS PRAMILA KURMI WO GOKARAN STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-001-001/179
() 		3303002000NRG24190320242385190 19/03/2024 manjita patel 3303002WL094947 manjita patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197676 MRS MANJITA PATEL STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-001-001/179
() 		3303002000NRG24190320242385188 19/03/2024 MANTORA 3303002WL094947 MANTORA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197321 MRS MANTORA WO RADHIKA BAI STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-001-001/179
() 		3303002000NRG24190320242385187 19/03/2024 RADHIKA 3303002WL094947 RADHIKA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197370 MR RADHIKA SO KHORBAHARA STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-001-001/179
() 		3303002000NRG24190320242385189 19/03/2024 VIRENDRA 3303002WL094947 VIRENDRA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892198071 MR VIRENDRA PATEL STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-001-001/181
() 		3303002000NRG24190320242385191 19/03/2024 RAJ KUMAR 3303002WL094947 RAJ KUMAR 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197323 MR RAJKUMAR PATEL WO RAMNATH STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-001-001/181
() 		3303002000NRG24190320242385192 19/03/2024 RAM SNEHI 3303002WL094947 RAM SNEHI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197943 MR RAMSNEHI PATEL STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-001-001/181-A
() 		3303002000NRG24190320242385193 19/03/2024 sanjit patel 3303002WL094947 sanjit patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197942 MR SANJEET KUMAR PATEL STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-001-001/186
() 		3303002000NRG24190320242385194 19/03/2024 SUMRIT 3303002WL094947 SUMRIT 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197419 MRS SUMRIT RAMKHELAWAN STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-001-001/190
() 		3303002000NRG24190320242385196 19/03/2024 AHELIYA 3303002WL094947 AHELIYA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197364 MRS AHELIYA BAI WO GANESH TELI STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-001-001/190
() 		3303002000NRG24190320242385197 19/03/2024 dharmedra sahu 3303002WL094947 dharmedra sahu 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197673 MR DHARMENDRA SAHU STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-001-001/190
() 		3303002000NRG24190320242385195 19/03/2024 GANESH 3303002WL094947 GANESH 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197325 MR GANESH SAHU SO SHOBHA STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-001-001/198
() 		3303002000NRG24190320242385198 19/03/2024 vishvnath 3303002WL094947 vishvnath 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197746 MR BISNATH PATEL STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-001-001/200-A
() 		3303002000NRG24190320242385200 19/03/2024 LAXMI BAI 3303002WL094947 LAXMI BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197524 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-001-001/200-A
() 		3303002000NRG24190320242385199 19/03/2024 VISHRAM 3303002WL094947 VISHRAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197747 MR VISH RAM STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-001-001/202
() 		3303002000NRG24190320242385201 19/03/2024 RAMRATAN 3303002WL094947 RAMRATAN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892198056 MR RAM RATAN STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-001-001/210-A
() 		3303002000NRG24190320242385202 19/03/2024 nrendra 3303002WL094947 nrendra 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197745 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-001-001/230
() 		3303002000NRG24190320242385203 19/03/2024 KUMARI 3303002WL094947 KUMARI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197949 MRS KUMARI SAHU WO SHANKAR STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-001-001/231
() 		3303002000NRG24190320242385204 19/03/2024 DILIP NAT 3303002WL094947 DILIP NAT 00415 SBIN0009330 336 336 Processed 12/04/2024 2892197327 MR DILIP KUMAR NAT STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-001-001/231
() 		3303002000NRG24190320242385205 19/03/2024 GODAWARI 3303002WL094947 GODAWARI 00415 SBIN0009330 336 336 Processed 12/04/2024 2892197362 MRS GODHAWARI NAT WO DILIP KUMAR STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-001-001/231-B
() 		3303002000NRG24190320242385206 19/03/2024 Santosh 3303002WL094947 Santosh 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197369 MR SANTOSH NUT SO RAM PRASAD STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-001-001/231-B
() 		3303002000NRG24190320242385207 19/03/2024 Sunita 3303002WL094947 Sunita 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197319 MRS SUNITA BAI WO SANTOSH STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-001-001/234
() 		3303002000NRG24190320242385208 19/03/2024 RAJAN BAI 3303002WL094947 RAJAN BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197978 MRS RANJAN BAI PATEL STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-001-001/237
() 		3303002000NRG24190320242385209 19/03/2024 SANTOSH 3303002WL094947 SANTOSH 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197749 MR SANTOSH CHANDRAKAR STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-001-001/239
() 		3303002000NRG24190320242385210 19/03/2024 MANOJ 3303002WL094947 MANOJ 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197557 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-001-001/239
() 		3303002000NRG24190320242385211 19/03/2024 pawan 3303002WL094947 pawan 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197662 MR PAWAN YADAV STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-001-001/245
() 		3303002000NRG24190320242385213 19/03/2024 ANITA 3303002WL094947 ANITA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197743 MRS ANITA DEVI CHANDRAKAR STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-001-001/245
() 		3303002000NRG24190320242385212 19/03/2024 GIRDHARI 3303002WL094947 GIRDHARI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197742 MR GIRDHARI CHANDRAKAR STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-001-001/26
() 		3303002000NRG24190320242385214 19/03/2024 MALIK 3303002WL094947 MALIK 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2892197986 MALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
691 BEMETARA CH-03-002-001-001/26
() 		3303002000NRG24190320242385215 19/03/2024 SILAPA 3303002WL094947 SILAPA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197363 MRS SHILAPA RAUT WIO MALIK STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-001-001/266
() 		3303002000NRG24190320242385217 19/03/2024 PUSAIYA SAHU 3303002WL094947 PUSAIYA SAHU 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197629 MRS PUSAIYYA BAI SAHU STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-001-001/266
() 		3303002000NRG24190320242385216 19/03/2024 RAMLOCHAN SAHU 3303002WL094947 RAMLOCHAN SAHU 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197619 Mr. RAMLOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 BEMETARA CH-03-002-001-001/297
() 		3303002000NRG24190320242385219 19/03/2024 JALESHWARI 3303002WL094947 JALESHWARI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197678 MRS JALESHWARI SAHU STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-001-001/297
() 		3303002000NRG24190320242385218 19/03/2024 RAMBHU 3303002WL094947 RAMBHU 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197950 MR RAMBHU SAHU STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-001-001/314
() 		3303002000NRG24190320242385222 19/03/2024 SARITA PATEL 3303002WL094947 SARITA PATEL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197627 MRS SARITA PATEL STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-001-001/318-B
() 		3303002000NRG24190320242385223 19/03/2024 Ram Kishan Sahu 3303002WL094947 Ram Kishan Sahu 00415 SBIN0009330 504 504 Processed 12/04/2024 2892197393 MR RAM KISHAN SAHU STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-001-001/329
() 		3303002000NRG24190320242385225 19/03/2024 HARI 3303002WL094947 HARI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197605 MR RADHE HARI SAHU STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-001-001/329
() 		3303002000NRG24190320242385224 19/03/2024 SHITLA 3303002WL094947 SHITLA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197981 MRS SHITAL SAHU WO RAJENDRA STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-001-001/33
() 		3303002000NRG24190320242385226 19/03/2024 NANDRAM CHANDRAKAR 3303002WL094947 NANDRAM CHANDRAKAR 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197682 MR NANDRAM CHADRAKAR STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-001-001/33
() 		3303002000NRG24190320242385227 19/03/2024 SAVITA CHANDRAKAR 3303002WL094947 SAVITA CHANDRAKAR 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197616 MRS SAVITA CHANDRAKAR STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-001-001/331
() 		3303002000NRG24190320242385229 19/03/2024 PARMESHWAR 3303002WL094947 PARMESHWAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197664 MR PARMESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-001-001/331
() 		3303002000NRG24190320242385228 19/03/2024 SIYA BAI 3303002WL094947 SIYA BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197992 MRS SIYA BAI SAHU STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-001-001/333
() 		3303002000NRG24190320242385230 19/03/2024 RAJE 3303002WL094947 RAJE 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197889 MR RAJE GOD SO PANCHAM STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-001-001/333
() 		3303002000NRG24190320242385231 19/03/2024 SEETA 3303002WL094947 SEETA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197417 MRS SITABAI GOD WO RAJE STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-001-001/337
() 		3303002000NRG24190320242385232 19/03/2024 GOPI 3303002WL094947 GOPI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197487 MR GOPI CHAND STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-001-001/337
() 		3303002000NRG24190320242385233 19/03/2024 JETHIYA 3303002WL094947 JETHIYA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197373 MRS JETHEYA WO GOPI CHANDRAKAR STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-001-001/339
() 		3303002000NRG24190320242385234 19/03/2024 KAMLA 3303002WL094947 KAMLA 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197744 MRS KAMALA RAVAT STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-001-001/339-B
() 		3303002000NRG24190320242385235 19/03/2024 dinesh yadaw 3303002WL094947 dinesh yadaw 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197625 MR DINESH YADAV STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-001-001/343-A
() 		3303002000NRG24190320242385236 19/03/2024 DASRATH 3303002WL094947 DASRATH 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197941 MR DASRATH BISAMBHAR DHRUV STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-001-001/343-A
() 		3303002000NRG24190320242385237 19/03/2024 MAHARANI 3303002WL094947 MAHARANI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197972 MRS MAHARANI DASHRATH DHRUV STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-001-001/351-A
() 		3303002000NRG24190320242385239 19/03/2024 LAXMI 3303002WL094947 LAXMI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197316 MRS LAXMI SAHU WO KANHAIYA STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-001-001/351-A
() 		3303002000NRG24190320242385238 19/03/2024 RAJKUMAR 3303002WL094947 RAJKUMAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197575 MR RAJKUMAR SAHOO STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24190320242385240 19/03/2024 dukhi 3303002WL094947 dukhi 00415 SBIN0009330 336 336 Processed 12/04/2024 2892197567 MR DUKHIRAM SAHU STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24190320242385242 19/03/2024 paleshwar 3303002WL094947 paleshwar 00415 SBIN0009330 336 336 Processed 12/04/2024 2892197683 MR PALESHWAR SAHU STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-001-001/353
() 		3303002000NRG24190320242385241 19/03/2024 RAJKUVAR 3303002WL094947 RAJKUVAR 00415 SBIN0009330 336 336 Processed 12/04/2024 2892197566 MRS RAJKUNWAR SAHU STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-001-001/362
() 		3303002000NRG24190320242385243 19/03/2024 SONBAI 3303002WL094947 SONBAI 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197977 MR SON BAI SEN WO MADHO SEN STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-001-001/367
() 		3303002000NRG24190320242385244 19/03/2024 ASHOK 3303002WL094947 ASHOK 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197568 MR ASHOK MEHAR STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-001-001/367
() 		3303002000NRG24190320242385245 19/03/2024 BAHURA BAI 3303002WL094947 BAHURA BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197681 MRS BAHURA BAI MEHAR STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-001-001/369
() 		3303002000NRG24190320242385247 19/03/2024 JAANKI 3303002WL094947 JAANKI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197525 MRS JANKI STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-001-001/369
() 		3303002000NRG24190320242385246 19/03/2024 MAYARAM 3303002WL094947 MAYARAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197426 MR MAYARAM MANGESKAR STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-001-001/371
() 		3303002000NRG24190320242385248 19/03/2024 NARAYAN 3303002WL094947 NARAYAN 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197571 MR NARAYAN DAHARE STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-001-001/371
() 		3303002000NRG24190320242385249 19/03/2024 SAVITRI 3303002WL094947 SAVITRI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197562 MRS SAVITRIBAI NARAYAN DAHIRE STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-001-001/373
() 		3303002000NRG24190320242385250 19/03/2024 dsfsdf 3303002WL094947 dsfsdf 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197679 MR DASHRU DHRUV STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-001-001/395
() 		3303002000NRG24190320242385251 19/03/2024 KULESHWAR 3303002WL094947 KULESHWAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892198059 MR KULESHWAR SHRIRAM PATEL STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-001-001/395
() 		3303002000NRG24190320242385252 19/03/2024 TIJAN BAI 3303002WL094947 TIJAN BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892198060 MRS TIJAN BAI STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-001-001/399
() 		3303002000NRG24190320242385253 19/03/2024 CHANDRA SHEKHAR 3303002WL094947 CHANDRA SHEKHAR 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197572 MR CHANDRASHEKHAR SEN STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-001-001/4
() 		3303002000NRG24190320242385255 19/03/2024 BATI BAI 3303002WL094947 BATI BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197561 MRS BATI BAI PATEL STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-001-001/4
() 		3303002000NRG24190320242385254 19/03/2024 RAJKUMAR 3303002WL094947 RAJKUMAR 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197560 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-001-001/41-A
() 		3303002000NRG24190320242385256 19/03/2024 ROHIT 3303002WL094947 ROHIT 00415 SBIN0009330 672 672 Processed 12/04/2024 2892197607 MR ROHIT CHANDRAKAR STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-001-001/415
() 		3303002000NRG24190320242385257 19/03/2024 RAMDIYAL 3303002WL094947 RAMDIYAL 00415 SBIN0009330 672 672 Processed 12/04/2024 2892197496 MR RAMDIYAL STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-001-001/42
() 		3303002000NRG24190320242385259 19/03/2024 kunti 3303002WL094947 kunti 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197564 MRS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-001-001/42
() 		3303002000NRG24190320242385258 19/03/2024 syam lal 3303002WL094947 syam lal 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197565 MR SHYAMLAL PATEL STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-001-001/44
() 		3303002000NRG24190320242385260 19/03/2024 daulat raut 3303002WL094947 daulat raut 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197322 MR DAULAT RAUT SO BIPAT STATE BANK OF INDIA(508548)
735 BEMETARA CH-03-002-001-001/463
() 		3303002000NRG24190320242385261 19/03/2024 naresa sahu 3303002WL094947 naresa sahu 00415 SBIN0009330 336 336 Processed 13/04/2024 2892197613 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 BEMETARA CH-03-002-001-001/480
() 		3303002000NRG24190320242385262 19/03/2024 Baldau patel 3303002WL094947 Baldau patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197620 MR BALDAU PATEL STATE BANK OF INDIA(508548)
737 BEMETARA CH-03-002-001-001/480
() 		3303002000NRG24190320242385263 19/03/2024 bhagwati patel 3303002WL094947 bhagwati patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197617 MRS BHAGVATI PATEL STATE BANK OF INDIA(508548)
738 BEMETARA CH-03-002-001-001/500
() 		3303002000NRG24190320242385264 19/03/2024 JAMUN 3303002WL094947 JAMUN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197979 MRS JAMUN BAI WO DILHRAN STATE BANK OF INDIA(508548)
739 BEMETARA CH-03-002-001-001/500-B
() 		3303002000NRG24190320242385266 19/03/2024 PARETAN 3303002WL094947 PARETAN 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197391 MRS PARETAN YADAV STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-001-001/500-B
() 		3303002000NRG24190320242385265 19/03/2024 SURENDRA 3303002WL094947 SURENDRA 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197677 MR SURENDRA YADAW STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-001-001/588
() 		3303002000NRG24190320242385267 19/03/2024 pardeshi chandrakr 3303002WL094947 pardeshi chandrakr 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197395 PARDESHI CHANDRAKR BANK OF BARODA(606985)
742 BEMETARA CH-03-002-001-001/59-A
() 		3303002000NRG24190320242385268 19/03/2024 DILIP PATEL 3303002WL094947 DILIP PATEL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197944 Mr. DILEEP KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 BEMETARA CH-03-002-001-001/59-A
() 		3303002000NRG24190320242385269 19/03/2024 rajeshwar patel 3303002WL094947 rajeshwar patel 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197675 MR RAJESHWAR PATEL STATE BANK OF INDIA(508548)
744 BEMETARA CH-03-002-001-001/61-A
() 		3303002000NRG24190320242385271 19/03/2024 Rajesh yadav 3303002WL094947 Rajesh yadav 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197624 MR RAJESH YADAV STATE BANK OF INDIA(508548)
745 BEMETARA CH-03-002-001-001/61-A
() 		3303002000NRG24190320242385270 19/03/2024 VISHWASA 3303002WL094947 VISHWASA 00415 SBIN0009330 840 840 Processed 12/04/2024 2892197305 MRS BISWASA RAUT SO ISHWAR STATE BANK OF INDIA(508548)
746 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24190320242385272 19/03/2024 BALI RAM 3303002WL094947 BALI RAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197915 MR BALI RAM SAHU SO SAKHA STATE BANK OF INDIA(508548)
747 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24190320242385274 19/03/2024 gautam sahu 3303002WL094947 gautam sahu 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197615 MR GAUTAM RAM SAHU STATE BANK OF INDIA(508548)
748 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24190320242385273 19/03/2024 MONGRA BAI 3303002WL094947 MONGRA BAI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197916 MR MONGARA SAHU STATE BANK OF INDIA(508548)
749 BEMETARA CH-03-002-001-001/73
() 		3303002000NRG24190320242385275 19/03/2024 SHIALA 3303002WL094947 SHIALA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197713 MRS SHEETALA SAHU STATE BANK OF INDIA(508548)
750 BEMETARA CH-03-002-001-001/85
() 		3303002000NRG24190320242385277 19/03/2024 MANKA 3303002WL094947 MANKA 00415 SBIN0009330 672 672 Processed 12/04/2024 2892197324 MR MANAK RAM SAHU SO SHOBHA RAM STATE BANK OF INDIA(508548)
751 BEMETARA CH-03-002-001-001/854
() 		3303002000NRG24190320242385278 19/03/2024 bimala dhruv 3303002WL094947 bimala dhruv 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197318 MRS BIMLA BAI WO BISAMBHAR STATE BANK OF INDIA(508548)
752 BEMETARA CH-03-002-001-001/89
() 		3303002000NRG24190320242385281 19/03/2024 HIRA LAL 3303002WL094947 HIRA LAL 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197606 MR HIRA LAL SAHU STATE BANK OF INDIA(508548)
753 BEMETARA CH-03-002-001-001/89
() 		3303002000NRG24190320242385280 19/03/2024 SHIV KUMARI 3303002WL094947 SHIV KUMARI 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197320 MRS SHIVKUMARI MANSHARAM STATE BANK OF INDIA(508548)
754 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG24190320242385284 19/03/2024 bhikham kumar sahu 3303002WL094947 bhikham kumar sahu 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197623 MR BHIKHAM KUMAR SAHU STATE BANK OF INDIA(508548)
755 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG24190320242385282 19/03/2024 JANAK RAM 3303002WL094947 JANAK RAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197366 MR JANAKRAM SAHU SO SHOBHARAM STATE BANK OF INDIA(508548)
756 BEMETARA CH-03-002-001-001/92
() 		3303002000NRG24190320242385283 19/03/2024 RAMKALI 3303002WL094947 RAMKALI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2892197330 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
757 BEMETARA CH-03-002-001-001/92-A
() 		3303002000NRG24190320242385285 19/03/2024 BULLU 3303002WL094947 BULLU 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197329 MR BULLU RAM SAHU SO JANAK RAM STATE BANK OF INDIA(508548)
758 BEMETARA CH-03-002-001-001/92-A
() 		3303002000NRG24190320242385286 19/03/2024 HIRA BAI 3303002WL094947 HIRA BAI 00415 SBIN0009330 1008 1008 Processed 13/04/2024 2892197334 HEERABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 BEMETARA CH-03-002-001-001/94
() 		3303002000NRG24190320242385287 19/03/2024 BHAGVAT 3303002WL094947 BHAGVAT 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197365 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
760 BEMETARA CH-03-002-001-001/94
() 		3303002000NRG24190320242385288 19/03/2024 GANESHIYA 3303002WL094947 GANESHIYA 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197326 MRS GANESIYA SAHU STATE BANK OF INDIA(508548)
761 BEMETARA CH-03-002-001-001/94
() 		3303002000NRG24190320242385289 19/03/2024 TIJRAM 3303002WL094947 TIJRAM 00415 SBIN0009330 1008 1008 Processed 12/04/2024 2892197714 MR TIJRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 148176 148176
762 BEMETARA CH-03-002-055-001/10
() 		3303002000NRG24190320242381971 19/03/2024 JITENDRA KUMAR 3303002WL094891 JITENDRA KUMAR 00462 UCBA0002836 695 695 Processed 13/04/2024 2892197712 CHITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-055-001/105
() 		3303002000NRG24190320242381972 19/03/2024 DERHIN 3303002WL094891 DERHIN 00462 UCBA0002836 556 556 Processed 12/04/2024 2892197315 DERHIN BAI BANJARE UCO BANK(607066)
764 BEMETARA CH-03-002-055-001/155
() 		3303002000NRG24190320242381997 19/03/2024 KAILASH 3303002WL094891 KAILASH 00462 UCBA0002836 556 556 Processed 12/04/2024 2892197416 Mr. KAILASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 BEMETARA CH-03-002-055-001/342
() 		3303002000NRG24190320242382047 19/03/2024 DEVNATH 3303002WL094891 DEVNATH 00462 UCBA0002836 695 695 Processed 12/04/2024 2892197710 DEV NARAYAN SAHU UCO BANK(607066)
766 BEMETARA CH-03-002-055-001/389
() 		3303002000NRG24180320242378717 19/03/2024 Omkar sahu 3303002WL094813 Omkar sahu 00462 UCBA0002836 1010 1010 Processed 12/04/2024 2892197782 OMKAR SAHU UCO BANK(607066)
767 BEMETARA CH-03-002-055-001/67
() 		3303002000NRG24190320242382063 19/03/2024 SOHAN 3303002WL094891 SOHAN 00462 UCBA0002836 695 695 Processed 13/04/2024 2892197711 SOHAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4207 4207
768 BEMETARA CH-03-002-001-001/107
() 		3303002000NRG24190320242385124 19/03/2024 ARWIND 3303002WL094947 ARWIND 00468 UBIN0568040 1008 1008 Processed 13/04/2024 2892197974 ARVIND KUMAR GANDHARV UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-050-001/10105
() 		3303002000NRG24190320242381458 19/03/2024 SANTURAM 3303002WL094870 SANTURAM 00468 UBIN0568040 710 710 Processed 12/04/2024 2892197520 SANTURAMSAHU BANK OF BARODA(606985)
770 BEMETARA CH-03-002-050-001/10245
() 		3303002000NRG24190320242381477 19/03/2024 AVADHRAM 3303002WL094870 AVADHRAM 00468 UBIN0568040 710 710 Processed 13/04/2024 2892197522 AVADH RAM UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-050-001/10248
() 		3303002000NRG24190320242381480 19/03/2024 LUKESH KUMAR SAHU 3303002WL094870 LUKESH KUMAR SAHU 00468 UBIN0568040 710 710 Processed 12/04/2024 2892197523 MR LUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
772 BEMETARA CH-03-002-055-001/116
() 		3303002000NRG24180320242378641 19/03/2024 jamuna bai 3303002WL094813 jamuna bai 00468 UBIN0568040 1010 1010 Processed 13/04/2024 2892197519 JAMUNA BAI YADAV UNION BANK OF INDIA(508500)
773 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24180320242378700 19/03/2024 MAHESWARI 3303002WL094813 MAHESWARI 00468 UBIN0568040 1010 1010 Processed 13/04/2024 2892197975 MAHESHVARI BAI SAHOO WO POONARAM SAHOO UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-071-002/810
() 		3303002000NRG24190320242395084 19/03/2024 ramkali sahu 3303002WL095210 ramkali sahu 00468 UBIN0568040 2431 2431 Processed 13/04/2024 2892197521 RAMKALI DO SHRI RAM UNION BANK OF INDIA(508500)
SubTotal 7589 7589
775 BEMETARA CH-03-002-055-001/127
() 		3303002000NRG24190320242381982 19/03/2024 tulsa bai 3303002WL094891 tulsa bai 00468 UBIN0829773 556 556 Processed 13/04/2024 2892197902 TULSA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BEMETARA CH-03-002-055-001/137
() 		3303002000NRG24190320242381986 19/03/2024 NARAYAN DAS 3303002WL094891 NARAYAN DAS 00468 UBIN0829773 695 695 Processed 12/04/2024 2892197313 Mr. GANESH DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
777 BEMETARA CH-03-002-055-001/156
() 		3303002000NRG24190320242381998 19/03/2024 KISHAN RAM SAHU 3303002WL094891 KISHAN RAM SAHU 00468 UBIN0829773 278 278 Processed 13/04/2024 2892197911 KISAN RAM SAHU UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-055-001/157
() 		3303002000NRG24180320242378657 19/03/2024 KAUSHILYABAI 3303002WL094813 KAUSHILYABAI 00468 UBIN0829773 1010 1010 Processed 13/04/2024 2892197537 KAUSHILIYA SAHU UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24180320242378699 19/03/2024 GITA BAI DHRUW 3303002WL094813 GITA BAI DHRUW 00468 UBIN0829773 1010 1010 Processed 13/04/2024 2892197536 GEETA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24180320242378702 19/03/2024 Sagar sahu 3303002WL094813 Sagar sahu 00468 UBIN0829773 1010 1010 Processed 13/04/2024 2892197740 SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-055-001/308
() 		3303002000NRG24190320242382045 19/03/2024 KHELAWAN 3303002WL094891 KHELAWAN 00468 UBIN0829773 695 695 Processed 12/04/2024 2892197535 Mr. KHILAWAN DEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 BEMETARA CH-03-002-055-001/40
() 		3303002000NRG24180320242378720 19/03/2024 NARESH 3303002WL094813 NARESH 00468 UBIN0829773 808 808 Processed 13/04/2024 2892197741 Master NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
783 BEMETARA CH-03-002-071-002/810
() 		3303002000NRG24190320242395083 19/03/2024 bhuneshwar sahu 3303002WL095210 bhuneshwar sahu 00468 UBIN0829773 2431 2431 Processed 12/04/2024 2892197758 BHUNESHWAR SAHU S/O JAGANNATH SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8493 8493
784 BEMETARA CH-03-002-055-001/387
() 		3303002000NRG24190320242382057 19/03/2024 MANISHA 3303002WL094891 MANISHA 00468 UBIN0934852 695 695 Processed 12/04/2024 2892197659 MANISHA DO PAVAN KUM BANK OF BARODA(606985)
785 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24190320242384438 19/03/2024 CHAMELI 3303002WL094935 CHAMELI 00468 UBIN0934852 1140 1140 Processed 12/04/2024 2892197650 CHAMELI BAI W O PUSA BANK OF BARODA(606985)
SubTotal 1835 1835
786 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24190320242382614 19/03/2024 Suraj patel 3303002WL094905 Suraj patel 00554 KKBK0006426 1036 1036 Processed 12/04/2024 2892197361 SURAJ PATEL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1036 1036
787 BEMETARA CH-03-002-029-002/641
() 		3303002000NRG24190320242390687 19/03/2024 KAUSHILYA SAHU 3303002WL095104 KAUSHILYA SAHU 00691 IPOS0000001 805 805 Processed 13/04/2024 2892197894 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-055-001/342
() 		3303002000NRG24190320242382049 19/03/2024 HEMANT KUMAR 3303002WL094891 HEMANT KUMAR 00691 IPOS0000001 695 695 Processed 13/04/2024 2892197707 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-064-001/186
() 		3303002000NRG24190320242384415 19/03/2024 RAJESH VERMA 3303002WL094935 RAJESH VERMA 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197642 RAJESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-064-001/207-B
() 		3303002000NRG24190320242384425 19/03/2024 Saroj Bai 3303002WL094935 Saroj Bai 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197643 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-064-001/289-B
() 		3303002000NRG24190320242384450 19/03/2024 PRITI 3303002WL094935 PRITI 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197641 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-064-001/317
() 		3303002000NRG24190320242384455 19/03/2024 bai 3303002WL094935 bai 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197697 JETHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24190320242384492 19/03/2024 santosh verma 3303002WL094935 santosh verma 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197658 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24190320242384491 19/03/2024 verma 3303002WL094935 verma 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197696 JHARAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-064-001/74
() 		3303002000NRG24190320242384499 19/03/2024 bisahin bai verma 3303002WL094935 bisahin bai verma 00691 IPOS0000001 1140 1140 Processed 13/04/2024 2892197698 BISAHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-080-001/332-A
() 		3303002000NRG24190320242382562 19/03/2024 ANITA 3303002WL094905 ANITA 00691 IPOS0000001 888 888 Processed 12/04/2024 2892197859 MISS ANITA DHRUW STATE BANK OF INDIA(508548)
797 BEMETARA CH-03-002-080-001/374-A
() 		3303002000NRG24190320242382591 19/03/2024 PUSHPA 3303002WL094905 PUSHPA 00691 IPOS0000001 296 296 Processed 13/04/2024 2892197954 PUSPA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BEMETARA CH-03-002-080-001/374-A
() 		3303002000NRG24190320242382592 19/03/2024 RAMESHWAR 3303002WL094905 RAMESHWAR 00691 IPOS0000001 444 444 Processed 13/04/2024 2892197955 RAMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
799 BEMETARA CH-03-002-080-001/402-A
() 		3303002000NRG24190320242382613 19/03/2024 Ganesh bai patel 3303002WL094905 Ganesh bai patel 00691 IPOS0000001 1036 1036 Processed 13/04/2024 2892197907 GANESHI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12144 12144
Total 726268 726268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190324APB_FTO_538134 Axis bank UTIB0001794 HATMUDI 950
2 BEMETARA CH3303002_190324APB_FTO_538134 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 320818
3 BEMETARA CH3303002_190324APB_FTO_538134 Bank of Baroda BARB0DBBEME BEMETARA 9569
4 BEMETARA CH3303002_190324APB_FTO_538134 Bank of India BKID0009325 BEMETARA 8869
5 BEMETARA CH3303002_190324APB_FTO_538134 Canara Bank CNRB0005204 BEMETARA 9733
6 BEMETARA CH3303002_190324APB_FTO_538134 Central Bank Of India CBIN0283379 BEMATARA 9930
7 BEMETARA CH3303002_190324APB_FTO_538134 CHHATISGARH GRAMIN BANK CRGB0000927 ANKIRA 808
8 BEMETARA CH3303002_190324APB_FTO_538134 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 2280
9 BEMETARA CH3303002_190324APB_FTO_538134 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 86185
10 BEMETARA CH3303002_190324APB_FTO_538134 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 39762
11 BEMETARA CH3303002_190324APB_FTO_538134 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 888
12 BEMETARA CH3303002_190324APB_FTO_538134 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 4738
13 BEMETARA CH3303002_190324APB_FTO_538134 I.D.B.I.BANK IBKL0001221 Bemetra 1705
14 BEMETARA CH3303002_190324APB_FTO_538134 Indian Bank IDIB000B730 Bemetara 8691
15 BEMETARA CH3303002_190324APB_FTO_538134 Indian Overseas Bank IOBA0002323 TILDA 710
16 BEMETARA CH3303002_190324APB_FTO_538134 Indian Overseas Bank IOBA0003092 BEMETARA 3761
17 BEMETARA CH3303002_190324APB_FTO_538134 Punjab National Bank PUNB0197110 Bemetra 2280
18 BEMETARA CH3303002_190324APB_FTO_538134 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 14054
19 BEMETARA CH3303002_190324APB_FTO_538134 State Bank of India SBIN0000296 BEMETRA 16021
20 BEMETARA CH3303002_190324APB_FTO_538134 State Bank of India SBIN0005466 NAWAGARH 1036
21 BEMETARA CH3303002_190324APB_FTO_538134 State Bank of India SBIN0009330 CHHIRHA 148176
22 BEMETARA CH3303002_190324APB_FTO_538134 UCO Bank UCBA0002836 BEMETRA 4207
23 BEMETARA CH3303002_190324APB_FTO_538134 Union Bank of India UBIN0568040 BEMETARA 7589
24 BEMETARA CH3303002_190324APB_FTO_538134 Union Bank of India UBIN0829773 Bemetera 8493
25 BEMETARA CH3303002_190324APB_FTO_538134 Union Bank of India UBIN0934852 BEMETARA 1835
26 BEMETARA CH3303002_190324APB_FTO_538134 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 1036
27 BEMETARA CH3303002_190324APB_FTO_538134 India Post Payments Bank IPOS0000001 Bemetara 12144

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