Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_060324APB_FTO_514840
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-03-002-063-001/305
() 		3303002000NRG24060320242203929 06/03/2024 Santosh 3303002WL090218 Santosh 00032 UTIB0001794 864 864 Processed 13/04/2024 2922994878 Mr. SANTOSH SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 BEMETARA CH-03-002-063-001/31
() 		3303002000NRG24060320242203932 06/03/2024 mangal singh 3303002WL090218 mangal singh 00032 UTIB0001794 864 864 Processed 13/04/2024 2922994534 MANGAL SAHOO CANARA BANK(508532)
3 BEMETARA CH-03-002-063-001/486
() 		3303002000NRG24060320242203956 06/03/2024 KISAN VERMA 3303002WL090218 KISAN VERMA 00032 UTIB0001794 720 720 Processed 13/04/2024 2922994394 KISAN VERMA CANARA BANK(508532)
SubTotal 2448 2448
4 BEMETARA CH-03-002-020-001/477
() 		3303002000NRG24060320242200386 06/03/2024 BHANUMATI 3303002WL090149 BHANUMATI 00045 BARB0BEMETA 162 162 Processed 13/04/2024 2922994916 Mrs. BHANUMATI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
5 BEMETARA CH-03-002-020-003/228-A
() 		3303002000NRG24060320242200427 06/03/2024 LAKESHWARI MARKAM 3303002WL090149 LAKESHWARI MARKAM 00045 BARB0BEMETA 972 972 Processed 13/04/2024 2922994356 LAKESHWARI MARKAM BANK OF BARODA(606985)
6 BEMETARA CH-03-002-020-003/463-A
() 		3303002000NRG24060320242200444 06/03/2024 Bimla dewangan 3303002WL090149 Bimla dewangan 00045 BARB0BEMETA 972 972 Processed 13/04/2024 2922994741 BIMLA DEWANGAN BANK OF BARODA(606985)
7 BEMETARA CH-03-002-025-002/478
() 		3303002000NRG24060320242203779 06/03/2024 NAROTTAM 3303002WL090211 NAROTTAM 00045 BARB0BEMETA 432 432 Processed 13/04/2024 2922994355 NAROTTAM SAHU SO MAN BANK OF BARODA(606985)
8 BEMETARA CH-03-002-027-002/421
() 		3303002000NRG24060320242200803 06/03/2024 TULESHWARI BAI 3303002WL090153 TULESHWARI BAI 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2922994340 TULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-047-001/11
() 		3303002000NRG24060320242198133 06/03/2024 sushila bai 3303002WL090103 sushila bai 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994654 SUSHILA BAI DHRUW BANK OF BARODA(606985)
10 BEMETARA CH-03-002-047-001/112
() 		3303002000NRG24060320242198134 06/03/2024 melaram 3303002WL090103 melaram 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994284 Mr. MELA RAM PATEL S/O ZHAGARU PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 BEMETARA CH-03-002-047-001/116-A
() 		3303002000NRG24060320242198135 06/03/2024 SARJU 3303002WL090103 SARJU 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994737 SARJOO PATALE BANK OF BARODA(606985)
12 BEMETARA CH-03-002-047-001/125
() 		3303002000NRG24060320242198138 06/03/2024 SONIYA 3303002WL090103 SONIYA 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994788 SONIYA NISHAD BANK OF BARODA(606985)
13 BEMETARA CH-03-002-047-001/129
() 		3303002000NRG24060320242198141 06/03/2024 SUKBAI 3303002WL090103 SUKBAI 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994943 SUKHBATI NISHAD BANK OF BARODA(606985)
14 BEMETARA CH-03-002-047-001/135
() 		3303002000NRG24060320242198145 06/03/2024 gouri 3303002WL090103 gouri 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994282 GAURI BAI BANK OF BARODA(606985)
15 BEMETARA CH-03-002-047-001/135
() 		3303002000NRG24060320242198144 06/03/2024 RAMSANI 3303002WL090103 RAMSANI 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994584 RAMASANI NISHAD BANK OF BARODA(606985)
16 BEMETARA CH-03-002-047-001/138
() 		3303002000NRG24060320242198146 06/03/2024 KESHAW 3303002WL090103 KESHAW 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994652 Keshav Dewangan IDFC BANK LIMITED(608117)
17 BEMETARA CH-03-002-047-001/156
() 		3303002000NRG24060320242198149 06/03/2024 pawan 3303002WL090103 pawan 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994583 PAVAN KUMAR PAL BANK OF BARODA(606985)
18 BEMETARA CH-03-002-047-001/16
() 		3303002000NRG24060320242198151 06/03/2024 RADHA BAI 3303002WL090103 RADHA BAI 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994500 RADHA BAI NISHAD BANK OF BARODA(606985)
19 BEMETARA CH-03-002-047-001/171
() 		3303002000NRG24060320242198152 06/03/2024 sunita 3303002WL090103 sunita 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994280 SUNITA BAI NISHAD BANK OF BARODA(606985)
20 BEMETARA CH-03-002-047-001/20
() 		3303002000NRG24060320242198154 06/03/2024 laxmin bai 3303002WL090103 laxmin bai 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994655 LAKSHMI BAI BANK OF BARODA(606985)
21 BEMETARA CH-03-002-047-001/20
() 		3303002000NRG24060320242198153 06/03/2024 tilak ram 3303002WL090103 tilak ram 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994658 Mr. TILAK RAM SEN SO CHINTA RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-047-001/239
() 		3303002000NRG24060320242198159 06/03/2024 janak 3303002WL090103 janak 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994283 Mr. JANAK RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-047-001/242
() 		3303002000NRG24060320242198160 06/03/2024 RAM 3303002WL090103 RAM 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2922994279 Mr. RAMJI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-047-001/242
() 		3303002000NRG24060320242198161 06/03/2024 tisan 3303002WL090103 tisan 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994287 TIJAN BAI NISHAD BANK OF BARODA(606985)
25 BEMETARA CH-03-002-047-001/253
() 		3303002000NRG24060320242198162 06/03/2024 parmeshwar 3303002WL090103 parmeshwar 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994286 PARAMESHWAR DHRUW BANK OF BARODA(606985)
26 BEMETARA CH-03-002-047-001/257
() 		3303002000NRG24060320242198163 06/03/2024 sukhram 3303002WL090103 sukhram 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994942 SUKH RAM SAHU BANK OF BARODA(606985)
27 BEMETARA CH-03-002-047-001/261
() 		3303002000NRG24060320242198164 06/03/2024 gangotri 3303002WL090103 gangotri 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994660 GANGOTRI SEN BANK OF BARODA(606985)
28 BEMETARA CH-03-002-047-001/261
() 		3303002000NRG24060320242198165 06/03/2024 PADMANI SEN 3303002WL090103 PADMANI SEN 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994538 PADMANI SEN BANK OF BARODA(606985)
29 BEMETARA CH-03-002-047-001/271
() 		3303002000NRG24060320242198166 06/03/2024 vijay 3303002WL090103 vijay 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994653 VIJAY PATEL BANK OF BARODA(606985)
30 BEMETARA CH-03-002-047-001/275
() 		3303002000NRG24060320242198168 06/03/2024 mohan 3303002WL090103 mohan 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994659 MOHAN DHRUW BANK OF BARODA(606985)
31 BEMETARA CH-03-002-047-001/276
() 		3303002000NRG24060320242198169 06/03/2024 davendra 3303002WL090103 davendra 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994651 HAVENDRA KUMAR DHRUW BANK OF BARODA(606985)
32 BEMETARA CH-03-002-047-001/276
() 		3303002000NRG24060320242198170 06/03/2024 lila bai 3303002WL090103 lila bai 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994281 LILA BAI DHRUW BANK OF BARODA(606985)
33 BEMETARA CH-03-002-047-001/299
() 		3303002000NRG24060320242198171 06/03/2024 HIRAMAN 3303002WL090103 HIRAMAN 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994794 HIRAVAN SAHU BANK OF BARODA(606985)
34 BEMETARA CH-03-002-047-001/303
() 		3303002000NRG24060320242198172 06/03/2024 GEET BAI 3303002WL090103 GEET BAI 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994504 GEETA BAI NISHAD BANK OF BARODA(606985)
35 BEMETARA CH-03-002-047-001/312
() 		3303002000NRG24060320242198175 06/03/2024 pardeshni 3303002WL090103 pardeshni 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994581 PARDESHNIN BAI NISHA BANK OF BARODA(606985)
36 BEMETARA CH-03-002-047-001/33
() 		3303002000NRG24060320242198177 06/03/2024 vinodkumar 3303002WL090103 vinodkumar 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994657 VINOD KUMAR PATIL SO BANK OF BARODA(606985)
37 BEMETARA CH-03-002-047-001/344
() 		3303002000NRG24060320242198178 06/03/2024 NAKUL KUMAR NISHAD 3303002WL090103 NAKUL KUMAR NISHAD 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994944 NAKUL KUMAR NISHAD BANK OF INDIA(508505)
38 BEMETARA CH-03-002-047-001/352
() 		3303002000NRG24060320242198179 06/03/2024 DUMARU DHRUW 3303002WL090103 DUMARU DHRUW 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994940 Mr. DUMARU DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-047-001/38
() 		3303002000NRG24060320242198181 06/03/2024 nandkumar 3303002WL090103 nandkumar 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994789 NAND KUMAR PATLE SO BANK OF BARODA(606985)
40 BEMETARA CH-03-002-047-001/395
() 		3303002000NRG24060320242198183 06/03/2024 RAMIN 3303002WL090103 RAMIN 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994939 RAMIN NISHAD BANK OF BARODA(606985)
41 BEMETARA CH-03-002-047-001/44
() 		3303002000NRG24060320242198184 06/03/2024 bishouni 3303002WL090103 bishouni 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994585 BISAUNI BAI SAHU BANK OF BARODA(606985)
42 BEMETARA CH-03-002-047-001/54
() 		3303002000NRG24060320242198186 06/03/2024 komal 3303002WL090103 komal 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994278 Mr. KOMAL DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-047-001/58
() 		3303002000NRG24060320242198188 06/03/2024 TRIVENI 3303002WL090103 TRIVENI 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994662 TIRBENI NISHAD BANK OF BARODA(606985)
44 BEMETARA CH-03-002-047-001/64
() 		3303002000NRG24060320242198190 06/03/2024 ramhin bai 3303002WL090103 ramhin bai 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994656 RAMHIN BAI SAHU BANK OF BARODA(606985)
45 BEMETARA CH-03-002-047-001/65
() 		3303002000NRG24060320242198191 06/03/2024 balaram 3303002WL090103 balaram 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994285 Mr. BALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 BEMETARA CH-03-002-047-001/7
() 		3303002000NRG24060320242198192 06/03/2024 NITISH 3303002WL090103 NITISH 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994685 NITISH VAISHNOW BANK OF BARODA(606985)
47 BEMETARA CH-03-002-047-001/88
() 		3303002000NRG24060320242198198 06/03/2024 anusuiya 3303002WL090103 anusuiya 00045 BARB0BEMETA 302 302 Processed 13/04/2024 2922994902 ANUSUIYA SAHU BANK OF BARODA(606985)
48 BEMETARA CH-03-002-047-001/96
() 		3303002000NRG24060320242198199 06/03/2024 ANUSUIYA 3303002WL090103 ANUSUIYA 00045 BARB0BEMETA 453 453 Processed 13/04/2024 2922994582 ANUSAIYA BAI DHRUW BANK OF BARODA(606985)
49 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24060320242201299 06/03/2024 BHUNESHWAR PATLE 3303002WL090164 BHUNESHWAR PATLE 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994910 Mr. BHUNESWAR . PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24060320242201300 06/03/2024 VINOD VAISHNAW 3303002WL090164 VINOD VAISHNAW 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994880 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
51 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24060320242201302 06/03/2024 BISHRAM 3303002WL090164 BISHRAM 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994378 VISHRANM VAISHNAV SO BANK OF BARODA(606985)
52 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24060320242201307 06/03/2024 CHITREKHA 3303002WL090164 CHITREKHA 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994948 CHITREKHA BAI ADIL W BANK OF BARODA(606985)
53 BEMETARA CH-03-002-050-003/23
() 		3303002000NRG24060320242201308 06/03/2024 KANHAIYA 3303002WL090164 KANHAIYA 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994541 KANHEYA PAL BANK OF BARODA(606985)
54 BEMETARA CH-03-002-050-003/23
() 		3303002000NRG24060320242201309 06/03/2024 MONGRA 3303002WL090164 MONGRA 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994540 MOGRA BAI BANK OF BARODA(606985)
55 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24060320242201310 06/03/2024 DEVNATH 3303002WL090164 DEVNATH 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994535 DEVNATH PAL BANK OF BARODA(606985)
56 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24060320242201312 06/03/2024 JHAMMAN 3303002WL090164 JHAMMAN 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994536 JHAMMAN PAL BANK OF BARODA(606985)
57 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24060320242201321 06/03/2024 BALDEW PAL 3303002WL090164 BALDEW PAL 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994368 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24060320242201323 06/03/2024 PRAMILA YADAV 3303002WL090164 PRAMILA YADAV 00045 BARB0BEMETA 865 865 Processed 13/04/2024 2922994881 PRAMILA YADAV BANK OF BARODA(606985)
59 BEMETARA CH-03-002-050-003/491
() 		3303002000NRG24060320242201328 06/03/2024 PRADIP KUMAR 3303002WL090164 PRADIP KUMAR 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994346 PRADEEP KUMAR BANDHE BANK OF BARODA(606985)
60 BEMETARA CH-03-002-050-003/50
() 		3303002000NRG24060320242201329 06/03/2024 MAHETTARU DAS KANTHLE 3303002WL090164 MAHETTARU DAS KANTHLE 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994899 MAHETTARU DAS KATHLE BANK OF BARODA(606985)
61 BEMETARA CH-03-002-050-003/58
() 		3303002000NRG24060320242201333 06/03/2024 CHANDRIKA 3303002WL090164 CHANDRIKA 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994738 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24060320242201335 06/03/2024 GAJRA 3303002WL090164 GAJRA 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994739 GAJRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24060320242201336 06/03/2024 HREJ KUMAR PAL 3303002WL090164 HREJ KUMAR PAL 00045 BARB0BEMETA 1038 1038 Processed 13/04/2024 2922994882 HAREJ KUMAR PAL BANK OF BARODA(606985)
64 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24060320242201341 06/03/2024 BIRAM 3303002WL090164 BIRAM 00045 BARB0BEMETA 865 865 Processed 13/04/2024 2922994379 BIRAM BAI PAL BANK OF BARODA(606985)
65 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24060320242201340 06/03/2024 KHELU RAM 3303002WL090164 KHELU RAM 00045 BARB0BEMETA 865 865 Processed 13/04/2024 2922994735 KHELU RAM PAL BANK OF BARODA(606985)
66 BEMETARA CH-03-002-063-001/10
() 		3303002000NRG24060320242203897 06/03/2024 sitabai 3303002WL090218 sitabai 00045 BARB0BEMETA 864 864 Processed 13/04/2024 2922994748 SITA BAI VERMA BANK OF BARODA(606985)
67 BEMETARA CH-03-002-063-001/120
() 		3303002000NRG24060320242203902 06/03/2024 SAWANA BAI 3303002WL090218 SAWANA BAI 00045 BARB0BEMETA 864 864 Processed 13/04/2024 2922994575 SAVANA BAI VERMA BANK OF BARODA(606985)
68 BEMETARA CH-03-002-063-001/242-A
() 		3303002000NRG24060320242203918 06/03/2024 YOVRAJ VERMA 3303002WL090218 YOVRAJ VERMA 00045 BARB0BEMETA 288 288 Processed 13/04/2024 2922994960 YUVRAJ VERMA BANK OF BARODA(606985)
69 BEMETARA CH-03-002-063-001/313
() 		3303002000NRG24060320242203937 06/03/2024 DILESHWARI BAI 3303002WL090218 DILESHWARI BAI 00045 BARB0BEMETA 576 576 Processed 13/04/2024 2922994533 DILESHWARI VERMA BANK OF BARODA(606985)
70 BEMETARA CH-03-002-063-001/313
() 		3303002000NRG24060320242203936 06/03/2024 GYANIK 3303002WL090218 GYANIK 00045 BARB0BEMETA 576 576 Processed 13/04/2024 2922994834 GYANEK VERMA BANK OF BARODA(606985)
71 BEMETARA CH-03-002-063-001/317
() 		3303002000NRG24060320242203940 06/03/2024 ASHOK VERMA 3303002WL090218 ASHOK VERMA 00045 BARB0BEMETA 288 288 Processed 13/04/2024 2922994961 ASHOK VERMA BANK OF BARODA(606985)
72 BEMETARA CH-03-002-063-001/317
() 		3303002000NRG24060320242203939 06/03/2024 KANTI 3303002WL090218 KANTI 00045 BARB0BEMETA 288 288 Processed 13/04/2024 2922994835 KANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-063-001/37
() 		3303002000NRG24060320242203945 06/03/2024 AGHANIYA 3303002WL090218 AGHANIYA 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2922994836 ADHANIYA BAI VERMA BANK OF BARODA(606985)
74 BEMETARA CH-03-002-063-001/486-A
() 		3303002000NRG24060320242203958 06/03/2024 Daneshwari verma 3303002WL090218 Daneshwari verma 00045 BARB0BEMETA 864 864 Processed 13/04/2024 2922994622 DANESHWARI VERMA D O BANK OF BARODA(606985)
75 BEMETARA CH-03-002-063-001/82
() 		3303002000NRG24060320242203976 06/03/2024 mansha ram 3303002WL090218 mansha ram 00045 BARB0BEMETA 576 576 Processed 13/04/2024 2922994464 MAMSHARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24060320242203987 06/03/2024 DHANESHWARI 3303002WL090218 DHANESHWARI 00045 BARB0BEMETA 1008 1008 Processed 13/04/2024 2922994833 DHANESHWARI VERMA BANK OF BARODA(606985)
77 BEMETARA CH-03-002-066-002/1
() 		3303002000NRG24060320242203179 06/03/2024 SADHAN BAI SATNAMI 3303002WL090192 SADHAN BAI SATNAMI 00045 BARB0BEMETA 376 376 Processed 13/04/2024 2922994350 MRS SADHAN BAI SATNAMI STATE BANK OF INDIA(508548)
78 BEMETARA CH-03-002-066-002/198-A
() 		3303002000NRG24060320242203193 06/03/2024 DEVCHARAN 3303002WL090192 DEVCHARAN 00045 BARB0BEMETA 1128 1128 Processed 13/04/2024 2922994494 DEVCHARAN YADAV BANK OF BARODA(606985)
79 BEMETARA CH-03-002-066-002/223
() 		3303002000NRG24060320242203213 06/03/2024 TEKRAM NISHAD 3303002WL090192 TEKRAM NISHAD 00045 BARB0BEMETA 1316 1316 Processed 13/04/2024 2922994634 TEKRAM NISHAD BANK OF BARODA(606985)
80 BEMETARA CH-03-002-067-002/30369
() 		3303002000NRG24060320242200998 06/03/2024 FERHEEN BAI SAHU 3303002WL090158 FERHEEN BAI SAHU 00045 BARB0BEMETA 558 558 Processed 13/04/2024 2922994362 PHERHIN SAHU BANK OF BARODA(606985)
81 BEMETARA CH-03-002-067-002/30558
() 		3303002000NRG24060320242201009 06/03/2024 GAURIBAI 3303002WL090158 GAURIBAI 00045 BARB0BEMETA 558 558 Processed 13/04/2024 2922994800 GAURI BAI VERMA BANK OF BARODA(606985)
82 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24060320242199548 06/03/2024 IMRAUTEEN 3303002WL090127 IMRAUTEEN 00045 BARB0BEMETA 580 580 Processed 13/04/2024 2922994934 IMROUTIN BAI NISHAD BANK OF BARODA(606985)
83 BEMETARA CH-03-002-077-001/351
() 		3303002000NRG24060320242199551 06/03/2024 CHAIT RAM 3303002WL090127 CHAIT RAM 00045 BARB0BEMETA 696 696 Processed 13/04/2024 2922994852 CHAITRAM NIRMALKAR S BANK OF BARODA(606985)
84 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24060320242199580 06/03/2024 SUKHRAM 3303002WL090127 SUKHRAM 00045 BARB0BEMETA 696 696 Processed 13/04/2024 2922994839 SUKHRAM SAHU BANK OF BARODA(606985)
85 BEMETARA CH-03-002-077-003/8
() 		3303002000NRG24060320242199604 06/03/2024 LUSAN 3303002WL090127 LUSAN 00045 BARB0BEMETA 580 580 Processed 13/04/2024 2922994840 LUSAN DHRUV BANK OF BARODA(606985)
86 BEMETARA CH-03-002-078-001/200
() 		3303002000NRG24060320242205646 06/03/2024 GULAPA 3303002WL090254 GULAPA 00045 BARB0BEMETA 328 328 Processed 13/04/2024 2922994918 Mrs. GULAPA BAI SAHU W/O SONU SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51174 51174
87 BEMETARA CH-03-002-025-002/517
() 		3303002000NRG24060320242203783 06/03/2024 RAMJAS 3303002WL090211 RAMJAS 00045 BARB0DBBEME 216 216 Processed 13/04/2024 2922994919 Mr. RAMJAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 BEMETARA CH-03-002-047-001/54
() 		3303002000NRG24060320242198187 06/03/2024 CHAMPA 3303002WL090103 CHAMPA 00045 BARB0DBBEME 453 453 Processed 13/04/2024 2922994499 CHAMPA BAI BANK OF BARODA(606985)
89 BEMETARA CH-03-002-051-002/53
() 		3303002000NRG24060320242201073 06/03/2024 GUDDI SAHU 3303002WL090159 GUDDI SAHU 00045 BARB0DBBEME 900 900 Processed 13/04/2024 2922994557 MS GUDDI SAHU STATE BANK OF INDIA(508548)
90 BEMETARA CH-03-002-051-002/53
() 		3303002000NRG24060320242201074 06/03/2024 magan 3303002WL090159 magan 00045 BARB0DBBEME 900 900 Processed 13/04/2024 2922994825 MANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEMETARA CH-03-002-051-002/84
() 		3303002000NRG24060320242201084 06/03/2024 PYARE SATNAMI 3303002WL090159 PYARE SATNAMI 00045 BARB0DBBEME 900 900 Processed 13/04/2024 2922994546 Mr. pyerelal dehare . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24060320242202030 06/03/2024 THANA RAM 3303002WL090179 THANA RAM 00045 BARB0DBBEME 1036 1036 Processed 13/04/2024 2922994864 THANSINGH SAHU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-051-003/212
() 		3303002000NRG24060320242202050 06/03/2024 ANUJ RAM 3303002WL090179 ANUJ RAM 00045 BARB0DBBEME 1036 1036 Processed 13/04/2024 2922994369 ANUJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24060320242202068 06/03/2024 THANESHWARI 3303002WL090179 THANESHWARI 00045 BARB0DBBEME 1036 1036 Processed 13/04/2024 2922994863 THANESHWARI D O CHOV BANK OF BARODA(606985)
95 BEMETARA CH-03-002-063-001/111
() 		3303002000NRG24060320242203899 06/03/2024 MANJU VERMA 3303002WL090218 MANJU VERMA 00045 BARB0DBBEME 144 144 Processed 13/04/2024 2922994451 MANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEMETARA CH-03-002-063-001/199
() 		3303002000NRG24060320242203908 06/03/2024 PUNAM 3303002WL090218 PUNAM 00045 BARB0DBBEME 864 864 Processed 13/04/2024 2922994822 POONAM SINGH VERMA S BANK OF BARODA(606985)
97 BEMETARA CH-03-002-063-001/44
() 		3303002000NRG24060320242203948 06/03/2024 SHAILENDRI BAI NISHAD 3303002WL090218 SHAILENDRI BAI NISHAD 00045 BARB0DBBEME 864 864 Processed 13/04/2024 2922994819 SHAILENDRI BAI NISHA BANK OF BARODA(606985)
98 BEMETARA CH-03-002-067-002/412
() 		3303002000NRG24060320242201013 06/03/2024 LAXMI BAI YADAV 3303002WL090158 LAXMI BAI YADAV 00045 BARB0DBBEME 558 558 Processed 13/04/2024 2922994381 LAXMI BAI YADAV W O BANK OF BARODA(606985)
99 BEMETARA CH-03-002-077-003/120-A
() 		3303002000NRG24060320242199561 06/03/2024 GEETA 3303002WL090127 GEETA 00045 BARB0DBBEME 696 696 Processed 13/04/2024 2922994777 GITA SAHOO W O ASHOK BANK OF BARODA(606985)
100 BEMETARA CH-03-002-077-003/154
() 		3303002000NRG24060320242199575 06/03/2024 RAMLA 3303002WL090127 RAMLA 00045 BARB0DBBEME 464 464 Processed 13/04/2024 2922994393 RAMLA CHATURVEDI BANK OF BARODA(606985)
SubTotal 10067 10067
101 BEMETARA CH-03-002-025-002/275-A
() 		3303002000NRG24060320242203754 06/03/2024 BHOJRAM 3303002WL090211 BHOJRAM 00048 BKID0009325 648 648 Processed 13/04/2024 2922994725 BHOJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BEMETARA CH-03-002-030-001/654
() 		3303002000NRG24060320242201776 06/03/2024 REKHA 3303002WL090172 REKHA 00048 BKID0009325 984 984 Processed 13/04/2024 2922994952 REKHA PARDHI W/O DINESH PARDHI BANK OF INDIA(508505)
103 BEMETARA CH-03-002-030-003/13-A
() 		3303002000NRG24060320242201780 06/03/2024 CHANRESH GANDHARV 3303002WL090172 CHANRESH GANDHARV 00048 BKID0009325 656 656 Processed 13/04/2024 2922994679 CHANDESH KUMAR S/O SHIVKUMAR BANK OF INDIA(508505)
104 BEMETARA CH-03-002-030-003/13-A
() 		3303002000NRG24060320242201781 06/03/2024 KANTI 3303002WL090172 KANTI 00048 BKID0009325 492 492 Processed 13/04/2024 2922994950 KANTI BANK OF INDIA(508505)
105 BEMETARA CH-03-002-030-003/146-A
() 		3303002000NRG24060320242201782 06/03/2024 SAKUN YADAV 3303002WL090172 SAKUN YADAV 00048 BKID0009325 984 984 Processed 13/04/2024 2922994528 SAKUN BAI YADAV W/O GAUTARIHA YADAV BANK OF INDIA(508505)
106 BEMETARA CH-03-002-030-003/146-B
() 		3303002000NRG24060320242201783 06/03/2024 Dasrath yadav 3303002WL090172 Dasrath yadav 00048 BKID0009325 984 984 Processed 13/04/2024 2922994672 Mr. ISHWAR YADAV AND DASHATH YADAV S O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 BEMETARA CH-03-002-030-003/219
() 		3303002000NRG24060320242201784 06/03/2024 PARVATI 3303002WL090172 PARVATI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994447 PARWATI YADAV W/O ISHWAR YADAV BANK OF INDIA(508505)
108 BEMETARA CH-03-002-030-003/23
() 		3303002000NRG24060320242201786 06/03/2024 DIPAK 3303002WL090172 DIPAK 00048 BKID0009325 984 984 Processed 13/04/2024 2922994680 DIPAK NETAM S/O BHAVAN NETAM BANK OF INDIA(508505)
109 BEMETARA CH-03-002-030-003/234
() 		3303002000NRG24060320242201788 06/03/2024 ramkumar 3303002WL090172 ramkumar 00048 BKID0009325 492 492 Processed 13/04/2024 2922994291 Mr. RAM PAL SO RUSAU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-030-003/234
() 		3303002000NRG24060320242201789 06/03/2024 sitabai 3303002WL090172 sitabai 00048 BKID0009325 492 492 Processed 13/04/2024 2922994293 SEETA BAI PAL W/O RAM PAL BANK OF INDIA(508505)
111 BEMETARA CH-03-002-030-003/237
() 		3303002000NRG24060320242201794 06/03/2024 dhannu 3303002WL090172 dhannu 00048 BKID0009325 492 492 Processed 13/04/2024 2922994524 DHANNU BAI PAL W/O SANTRAM PAL BANK OF INDIA(508505)
112 BEMETARA CH-03-002-030-003/237
() 		3303002000NRG24060320242201793 06/03/2024 sant ram 3303002WL090172 sant ram 00048 BKID0009325 492 492 Processed 13/04/2024 2922994288 SANTRAM PAL SO RASAUPAL INDIAN OVERSEAS BANK(508541)
113 BEMETARA CH-03-002-030-003/243
() 		3303002000NRG24060320242201798 06/03/2024 KUMARI BAI 3303002WL090172 KUMARI BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994764 KUMARI BAI W/O VISHNATH PAL BANK OF INDIA(508505)
114 BEMETARA CH-03-002-030-003/243
() 		3303002000NRG24060320242201797 06/03/2024 VISHWANATH 3303002WL090172 VISHWANATH 00048 BKID0009325 984 984 Processed 13/04/2024 2922994763 BISHANATH PAAL S/O MANIRAM PAAL BANK OF INDIA(508505)
115 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24060320242201802 06/03/2024 jamun 3303002WL090172 jamun 00048 BKID0009325 984 984 Processed 13/04/2024 2922994373 JAMUN BAI DHRUW W/O MULCHNAD BANK OF INDIA(508505)
116 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24060320242201801 06/03/2024 Mulchand 3303002WL090172 Mulchand 00048 BKID0009325 984 984 Processed 13/04/2024 2922994372 MOOLCHAND DHRUW S/O TIRITH DHRUW BANK OF INDIA(508505)
117 BEMETARA CH-03-002-030-003/246-A
() 		3303002000NRG24060320242201803 06/03/2024 Siyaram 3303002WL090172 Siyaram 00048 BKID0009325 984 984 Processed 13/04/2024 2922994300 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
118 BEMETARA CH-03-002-030-003/249
() 		3303002000NRG24060320242201804 06/03/2024 SARASWATI 3303002WL090172 SARASWATI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994647 SARSWATI BAI PAL W/O SHIVKUMAR PAL BANK OF INDIA(508505)
119 BEMETARA CH-03-002-030-003/249
() 		3303002000NRG24060320242201805 06/03/2024 SHIV KUMAR 3303002WL090172 SHIV KUMAR 00048 BKID0009325 820 820 Processed 13/04/2024 2922994290 SHIVKUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 BEMETARA CH-03-002-030-003/250
() 		3303002000NRG24060320242201806 06/03/2024 PARWATI BAI 3303002WL090172 PARWATI BAI 00048 BKID0009325 820 820 Processed 13/04/2024 2922994289 PARVATI PAL W/O TUKARAM BANK OF INDIA(508505)
121 BEMETARA CH-03-002-030-003/252
() 		3303002000NRG24060320242201807 06/03/2024 Malti 3303002WL090172 Malti 00048 BKID0009325 984 984 Processed 13/04/2024 2922994561 MALTI BAI GANDHARV W/O OMPRAKASH GANDHAR BANK OF INDIA(508505)
122 BEMETARA CH-03-002-030-003/257
() 		3303002000NRG24060320242201809 06/03/2024 KIRTI BAI 3303002WL090172 KIRTI BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994526 KIRTI BAI GANDHARV W/O RAMESHWAR GANDHAR BANK OF INDIA(508505)
123 BEMETARA CH-03-002-030-003/257
() 		3303002000NRG24060320242201808 06/03/2024 RAMESHWAR 3303002WL090172 RAMESHWAR 00048 BKID0009325 984 984 Processed 13/04/2024 2922994780 RAMESHWAR GANDHARV S/O MANRAKHAN GANDHAR BANK OF INDIA(508505)
124 BEMETARA CH-03-002-030-003/259-B
() 		3303002000NRG24060320242201810 06/03/2024 JITENDRA 3303002WL090172 JITENDRA 00048 BKID0009325 984 984 Processed 13/04/2024 2922994296 JITENDRA NETAM S/O BHAVAN SINGH BANK OF INDIA(508505)
125 BEMETARA CH-03-002-030-003/265
() 		3303002000NRG24060320242201815 06/03/2024 SITA RAM 3303002WL090172 SITA RAM 00048 BKID0009325 492 492 Processed 13/04/2024 2922994798 GEETARAM PAL S/O RUNU PAL BANK OF INDIA(508505)
126 BEMETARA CH-03-002-030-003/267-A
() 		3303002000NRG24060320242201817 06/03/2024 PUSHPA BAI 3303002WL090172 PUSHPA BAI 00048 BKID0009325 820 820 Processed 13/04/2024 2922994446 PUSPA BAI NETAM W/O OMPRAKASH NETAM BANK OF INDIA(508505)
127 BEMETARA CH-03-002-030-003/275
() 		3303002000NRG24060320242201821 06/03/2024 PARWARUI 3303002WL090172 PARWARUI 00048 BKID0009325 492 492 Processed 13/04/2024 2922994529 PARVATI BAI PAAL W/O AATMARAM PAAL BANK OF INDIA(508505)
128 BEMETARA CH-03-002-030-003/278
() 		3303002000NRG24060320242201824 06/03/2024 SAVITRI 3303002WL090172 SAVITRI 00048 BKID0009325 820 820 Processed 13/04/2024 2922994872 MRS SAVITRI SEN STATE BANK OF INDIA(508548)
129 BEMETARA CH-03-002-030-003/285
() 		3303002000NRG24060320242201825 06/03/2024 ASHVANI 3303002WL090172 ASHVANI 00048 BKID0009325 820 820 Processed 13/04/2024 2922994614 ASHWANI YADAV S/O BHIKHRRA YADAV BANK OF INDIA(508505)
130 BEMETARA CH-03-002-030-003/285
() 		3303002000NRG24060320242201826 06/03/2024 JANKI 3303002WL090172 JANKI 00048 BKID0009325 820 820 Processed 13/04/2024 2922994649 JANKI YADAV W/O ASHVNI YADAV BANK OF INDIA(508505)
131 BEMETARA CH-03-002-030-003/286
() 		3303002000NRG24060320242201827 06/03/2024 KHASRA BAI 3303002WL090172 KHASRA BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994665 KHAKHRA BAI W/O JIVAN LAL BANK OF INDIA(508505)
132 BEMETARA CH-03-002-030-003/287
() 		3303002000NRG24060320242201828 06/03/2024 MOHAN 3303002WL090172 MOHAN 00048 BKID0009325 984 984 Processed 13/04/2024 2922994953 MOHAN DHRIW BANK OF INDIA(508505)
133 BEMETARA CH-03-002-030-003/289
() 		3303002000NRG24060320242201829 06/03/2024 SANT RAM 3303002WL090172 SANT RAM 00048 BKID0009325 656 656 Processed 13/04/2024 2922994396 Mr. SANT RAM ISHWAR SO PHIRTU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
134 BEMETARA CH-03-002-030-003/290
() 		3303002000NRG24060320242201830 06/03/2024 KESHAW RAM 3303002WL090172 KESHAW RAM 00048 BKID0009325 820 820 Processed 13/04/2024 2922994292 Mr. KESHO RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-030-003/290-A
() 		3303002000NRG24060320242201832 06/03/2024 ANITA 3303002WL090172 ANITA 00048 BKID0009325 820 820 Processed 13/04/2024 2922994650 ANITA BAI W/O HARISHCHAND BANK OF INDIA(508505)
136 BEMETARA CH-03-002-030-003/290-A
() 		3303002000NRG24060320242201831 06/03/2024 HARISHCHANDRA 3303002WL090172 HARISHCHANDRA 00048 BKID0009325 820 820 Processed 13/04/2024 2922994571 HARISH CHANDRA S/O KESHAV RAM BANK OF INDIA(508505)
137 BEMETARA CH-03-002-030-003/290-C
() 		3303002000NRG24060320242201833 06/03/2024 Naresh 3303002WL090172 Naresh 00048 BKID0009325 820 820 Processed 13/04/2024 2922994674 NARESH KUMAR DHRUW S/O KESHAV RAM BANK OF INDIA(508505)
138 BEMETARA CH-03-002-030-003/292
() 		3303002000NRG24060320242201834 06/03/2024 SAKUN 3303002WL090172 SAKUN 00048 BKID0009325 984 984 Processed 13/04/2024 2922994675 SHAKUN DHRUW W/O KUMAR DHRUW BANK OF INDIA(508505)
139 BEMETARA CH-03-002-030-003/295
() 		3303002000NRG24060320242201835 06/03/2024 Hukum 3303002WL090172 Hukum 00048 BKID0009325 984 984 Processed 13/04/2024 2922994643 HUKUM SAHU S/O MITHAIYA BANK OF INDIA(508505)
140 BEMETARA CH-03-002-030-003/295
() 		3303002000NRG24060320242201836 06/03/2024 urmila 3303002WL090172 urmila 00048 BKID0009325 820 820 Processed 13/04/2024 2922994645 URMILA SAHU W/O HUKUM BANK OF INDIA(508505)
141 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24060320242201838 06/03/2024 PREMIN 3303002WL090172 PREMIN 00048 BKID0009325 984 984 Processed 13/04/2024 2922994786 PREMIN BAI SAHU W/O RAJESH SAHU BANK OF INDIA(508505)
142 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24060320242201837 06/03/2024 RAJESH 3303002WL090172 RAJESH 00048 BKID0009325 984 984 Processed 13/04/2024 2922994886 RAJESH KUMAR SAHU S/O DHANARAM SAHU BANK OF INDIA(508505)
143 BEMETARA CH-03-002-030-003/300
() 		3303002000NRG24060320242201839 06/03/2024 UMA BAI 3303002WL090172 UMA BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994564 UMA BAI DHRUV W/O LABHORAM BANK OF INDIA(508505)
144 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24060320242201840 06/03/2024 SHANTI BAI 3303002WL090172 SHANTI BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994648 SHANTI BAI PAL W/O BHUKHURAM PAL BANK OF INDIA(508505)
145 BEMETARA CH-03-002-030-003/306
() 		3303002000NRG24060320242201841 06/03/2024 Amrika 3303002WL090172 Amrika 00048 BKID0009325 164 164 Processed 13/04/2024 2922994664 AMRIKA BAI NETAM W/O GHANSHYAM NETAM BANK OF INDIA(508505)
146 BEMETARA CH-03-002-030-003/306
() 		3303002000NRG24060320242201842 06/03/2024 Sahas 3303002WL090172 Sahas 00048 BKID0009325 984 984 Processed 13/04/2024 2922994530 SAHAS NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-030-003/307
() 		3303002000NRG24060320242201843 06/03/2024 mehatru 3303002WL090172 mehatru 00048 BKID0009325 984 984 Processed 13/04/2024 2922994890 MEHATRU RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-030-003/308
() 		3303002000NRG24060320242201845 06/03/2024 PARDESHI 3303002WL090172 PARDESHI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994887 PADESHNIN BAI VAISNAV W/O CHHEDILAL BANK OF INDIA(508505)
149 BEMETARA CH-03-002-030-003/310
() 		3303002000NRG24060320242201846 06/03/2024 BUDH RAM 3303002WL090172 BUDH RAM 00048 BKID0009325 984 984 Processed 13/04/2024 2922994666 BUDHRAM S/O SURAJBHAN BANK OF INDIA(508505)
150 BEMETARA CH-03-002-030-003/314
() 		3303002000NRG24060320242201847 06/03/2024 BHAVAN 3303002WL090172 BHAVAN 00048 BKID0009325 984 984 Processed 13/04/2024 2922994295 BHAVANRAM NETAM S/O GAYARAM BANK OF INDIA(508505)
151 BEMETARA CH-03-002-030-003/318
() 		3303002000NRG24060320242201848 06/03/2024 Mulsing 3303002WL090172 Mulsing 00048 BKID0009325 984 984 Processed 13/04/2024 2922994562 MULSINGH DHRUW S/O CHAITRAM DHRUW BANK OF INDIA(508505)
152 BEMETARA CH-03-002-030-003/323
() 		3303002000NRG24060320242201853 06/03/2024 JAM BAI 3303002WL090172 JAM BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994677 JAMBAI NETAM W/O RAJESHWAR NETAM BANK OF INDIA(508505)
153 BEMETARA CH-03-002-030-003/326
() 		3303002000NRG24060320242201855 06/03/2024 Bhagwanten 3303002WL090172 Bhagwanten 00048 BKID0009325 984 984 Processed 13/04/2024 2922994360 BHAGVATIN MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BEMETARA CH-03-002-030-003/326
() 		3303002000NRG24060320242201854 06/03/2024 SANTOSH 3303002WL090172 SANTOSH 00048 BKID0009325 984 984 Processed 13/04/2024 2922994796 SANTOSH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BEMETARA CH-03-002-030-003/328
() 		3303002000NRG24060320242201856 06/03/2024 Baisakhin 3303002WL090172 Baisakhin 00048 BKID0009325 820 820 Processed 13/04/2024 2922994901 BAISHAKHIN BAI W/O ANUJ RAM BANK OF INDIA(508505)
156 BEMETARA CH-03-002-030-003/329
() 		3303002000NRG24060320242201858 06/03/2024 KUNTI 3303002WL090172 KUNTI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994294 KUNTI BAI GANDHARV W/O RUPENDRA BANK OF INDIA(508505)
157 BEMETARA CH-03-002-030-003/329
() 		3303002000NRG24060320242201857 06/03/2024 RUPEND 3303002WL090172 RUPEND 00048 BKID0009325 984 984 Processed 13/04/2024 2922994531 RUPENDRA KUMAR GANDHARV S/O SHIVPRASAD BANK OF INDIA(508505)
158 BEMETARA CH-03-002-030-003/38
() 		3303002000NRG24060320242201863 06/03/2024 RAMNIHAL 3303002WL090172 RAMNIHAL 00048 BKID0009325 984 984 Processed 13/04/2024 2922994799 RAMNIHAL S/O CHANDULAL BANK OF INDIA(508505)
159 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24060320242201864 06/03/2024 Meena Bai 3303002WL090172 Meena Bai 00048 BKID0009325 984 984 Processed 13/04/2024 2922994644 MEENA BAI DHARV W/O PANCH RAM BANK OF INDIA(508505)
160 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24060320242201865 06/03/2024 RAJANI 3303002WL090172 RAJANI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994663 RAJANI BAI DHRUV W/O LOKESH DHRUV BANK OF INDIA(508505)
161 BEMETARA CH-03-002-030-003/426
() 		3303002000NRG24060320242201868 06/03/2024 GITA 3303002WL090172 GITA 00048 BKID0009325 984 984 Processed 13/04/2024 2922994883 GEETA BAI W/O LAKSHMAN PAL BANK OF INDIA(508505)
162 BEMETARA CH-03-002-030-003/438
() 		3303002000NRG24060320242201871 06/03/2024 DASHODIA 3303002WL090172 DASHODIA 00048 BKID0009325 984 984 Processed 13/04/2024 2922994757 DASHODIYA BAI W/O TULAS RAM BANK OF INDIA(508505)
163 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24060320242201873 06/03/2024 GHANAR RAM 3303002WL090172 GHANAR RAM 00048 BKID0009325 984 984 Processed 13/04/2024 2922994579 GHANARAM SAHU S/O MITHAIYA SAHU BANK OF INDIA(508505)
164 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24060320242201872 06/03/2024 KUNTI BAI 3303002WL090172 KUNTI BAI 00048 BKID0009325 820 820 Processed 13/04/2024 2922994580 BUTI BAI SAHU W/O DHANARAM SAHU BANK OF INDIA(508505)
165 BEMETARA CH-03-002-030-003/496
() 		3303002000NRG24060320242201875 06/03/2024 NUTAN BAI 3303002WL090172 NUTAN BAI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994885 NUTAN BAI W/O RAMESH GANDHARV BANK OF INDIA(508505)
166 BEMETARA CH-03-002-030-003/522
() 		3303002000NRG24060320242201877 06/03/2024 AMRIKA 3303002WL090172 AMRIKA 00048 BKID0009325 984 984 Processed 13/04/2024 2922994383 AMRIKA BAI YADAV W/O GOLURAM YADAV BANK OF INDIA(508505)
167 BEMETARA CH-03-002-030-003/522
() 		3303002000NRG24060320242201876 06/03/2024 kabiram 3303002WL090172 kabiram 00048 BKID0009325 984 984 Processed 13/04/2024 2922994382 KALIRAM YADAV S/O BUDHRI YADAV BANK OF INDIA(508505)
168 BEMETARA CH-03-002-030-003/525
() 		3303002000NRG24060320242201878 06/03/2024 SANTOSHI 3303002WL090172 SANTOSHI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994646 SANTOSHI BAI W/O PRAKASH BANK OF INDIA(508505)
169 BEMETARA CH-03-002-030-003/535
() 		3303002000NRG24060320242201879 06/03/2024 maina 3303002WL090172 maina 00048 BKID0009325 492 492 Processed 13/04/2024 2922994797 MAINA PAL W/O UDAYRAM PAL BANK OF INDIA(508505)
170 BEMETARA CH-03-002-030-003/551
() 		3303002000NRG24060320242201880 06/03/2024 Ramnath 3303002WL090172 Ramnath 00048 BKID0009325 984 984 Processed 13/04/2024 2922994374 Mr. RAM NATH DHRUV SO PARDESHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BEMETARA CH-03-002-030-003/577
() 		3303002000NRG24060320242201881 06/03/2024 BHAGBALI 3303002WL090172 BHAGBALI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994297 Mr. BISHAL DHRUV AND BHAGBALI DHRUV SO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 BEMETARA CH-03-002-030-003/581
() 		3303002000NRG24060320242201884 06/03/2024 JALESHRI 3303002WL090172 JALESHRI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994884 MRS JALESHVARI PAL STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-030-003/588
() 		3303002000NRG24060320242201886 06/03/2024 dulari 3303002WL090172 dulari 00048 BKID0009325 492 492 Processed 13/04/2024 2922994376 DULARI DHRUW W/O SANTOSH DHRUW BANK OF INDIA(508505)
174 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24060320242201887 06/03/2024 TAMESHWAR 3303002WL090172 TAMESHWAR 00048 BKID0009325 820 820 Processed 13/04/2024 2922994865 Mr. TAMESHWAR NETAM SO MEG SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BEMETARA CH-03-002-030-003/596
() 		3303002000NRG24060320242201889 06/03/2024 KUSUM 3303002WL090172 KUSUM 00048 BKID0009325 656 656 Processed 13/04/2024 2922994937 KUSUM DHRUW BANK OF INDIA(508505)
176 BEMETARA CH-03-002-030-003/598
() 		3303002000NRG24060320242201890 06/03/2024 HERAWAN 3303002WL090172 HERAWAN 00048 BKID0009325 984 984 Processed 13/04/2024 2922994527 HIRAWAN DHRUW S/O TIRITH RAM DHRUW BANK OF INDIA(508505)
177 BEMETARA CH-03-002-030-003/598
() 		3303002000NRG24060320242201891 06/03/2024 MUNGESHWARI 3303002WL090172 MUNGESHWARI 00048 BKID0009325 984 984 Processed 13/04/2024 2922994525 MUNGESHWARI W/O HIRAVAN DHRUW BANK OF INDIA(508505)
178 BEMETARA CH-03-002-030-003/606
() 		3303002000NRG24060320242201892 06/03/2024 HIRARAM 3303002WL090172 HIRARAM 00048 BKID0009325 984 984 Processed 13/04/2024 2922994676 HIRARAM YADAV S/O ASHWANI YADAV BANK OF INDIA(508505)
179 BEMETARA CH-03-002-030-003/611
() 		3303002000NRG24060320242201894 06/03/2024 MANHARAN 3303002WL090172 MANHARAN 00048 BKID0009325 984 984 Processed 13/04/2024 2922994682 Mr. MANHARAN URF ASHOK KUMAR GANDHARV S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BEMETARA CH-03-002-030-003/619-A
() 		3303002000NRG24060320242201896 06/03/2024 NANDANI SAHU 3303002WL090172 NANDANI SAHU 00048 BKID0009325 820 820 Processed 13/04/2024 2922994503 NANDANI D/O RAMSWAROP SAHU BANK OF INDIA(508505)
181 BEMETARA CH-03-002-030-003/622
() 		3303002000NRG24060320242201897 06/03/2024 Vinod 3303002WL090172 Vinod 00048 BKID0009325 820 820 Processed 13/04/2024 2922994673 VINOD KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
182 BEMETARA CH-03-002-030-003/625
() 		3303002000NRG24060320242201900 06/03/2024 PARWATI BAI 3303002WL090172 PARWATI BAI 00048 BKID0009325 328 328 Processed 13/04/2024 2922994826 MRS PARVATI PAL STATE BANK OF INDIA(508548)
183 BEMETARA CH-03-002-030-003/63
() 		3303002000NRG24060320242201901 06/03/2024 Poshani bai 3303002WL090172 Poshani bai 00048 BKID0009325 984 984 Processed 13/04/2024 2922994302 MRS POSANI RAJAK STATE BANK OF INDIA(508548)
184 BEMETARA CH-03-002-030-003/633
() 		3303002000NRG24060320242201902 06/03/2024 Tikeshwar 3303002WL090172 Tikeshwar 00048 BKID0009325 984 984 Processed 13/04/2024 2922994681 TIKESHWAR NETAM BANK OF INDIA(508505)
185 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24060320242201903 06/03/2024 RAVI SHANKAR 3303002WL090172 RAVI SHANKAR 00048 BKID0009325 984 984 Processed 13/04/2024 2922994945 RAVISHANKAR NETAM BANK OF INDIA(508505)
186 BEMETARA CH-03-002-030-003/65-A
() 		3303002000NRG24060320242201909 06/03/2024 SAMINA 3303002WL090172 SAMINA 00048 BKID0009325 820 820 Processed 13/04/2024 2922994951 SAMINA BAI W/O PIKHILAL BANK OF INDIA(508505)
187 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24060320242201912 06/03/2024 MAHESH GANDHARW 3303002WL090172 MAHESH GANDHARW 00048 BKID0009325 820 820 Processed 13/04/2024 2922994683 Mr. MAHESH KUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
188 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24060320242201913 06/03/2024 RADHA 3303002WL090172 RADHA 00048 BKID0009325 820 820 Rejected 13/04/2024 2922994684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BEMETARA CH-03-002-030-003/663
() 		3303002000NRG24060320242201914 06/03/2024 PRABHU DHRUW 3303002WL090172 PRABHU DHRUW 00048 BKID0009325 820 820 Processed 13/04/2024 2922994633 PRABHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
190 BEMETARA CH-03-002-030-003/664
() 		3303002000NRG24060320242201915 06/03/2024 LALITA DHRUW 3303002WL090172 LALITA DHRUW 00048 BKID0009325 820 820 Processed 13/04/2024 2922994678 LALITA DHRUW W/O MEGHNATH DHRUW BANK OF INDIA(508505)
191 BEMETARA CH-03-002-030-003/665
() 		3303002000NRG24060320242201916 06/03/2024 NIRMALA MARKAM 3303002WL090172 NIRMALA MARKAM 00048 BKID0009325 984 984 Processed 13/04/2024 2922994866 NIRMALA NETAM DO RA BANK OF BARODA(606985)
192 BEMETARA CH-03-002-047-001/53
() 		3303002000NRG24060320242198185 06/03/2024 GAJENDRA 3303002WL090103 GAJENDRA 00048 BKID0009325 302 302 Processed 13/04/2024 2922994539 GAJENDRA S/O RAMESH BANK OF INDIA(508505)
193 BEMETARA CH-03-002-063-001/59
() 		3303002000NRG24060320242203963 06/03/2024 Durpati 3303002WL090218 Durpati 00048 BKID0009325 864 864 Processed 13/04/2024 2922994823 DURPATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BEMETARA CH-03-002-066-002/1
() 		3303002000NRG24060320242203180 06/03/2024 TIJAN BAI SATNAMI 3303002WL090192 TIJAN BAI SATNAMI 00048 BKID0009325 1316 1316 Processed 13/04/2024 2922994395 TIJAN BHARTI W/O MANOHAR LAL DEHRE BANK OF INDIA(508505)
SubTotal 81358 81358
195 BEMETARA CH-03-002-066-002/188
() 		3303002000NRG24060320242203186 06/03/2024 fagni bai 3303002WL090192 fagni bai 00051 MAHB0001746 1316 1316 Processed 13/04/2024 2922994424 Mrs. PHAGNI SAHU BANK OF MAHARASHTRA(607387)
196 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24060320242203200 06/03/2024 SANTRA BAI 3303002WL090192 SANTRA BAI 00051 MAHB0001746 1316 1316 Processed 13/04/2024 2922994636 Mrs. SANTRA BAI SATNAMI BANK OF MAHARASHTRA(607387)
197 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24060320242203216 06/03/2024 DHARMENDRA YADAV 3303002WL090192 DHARMENDRA YADAV 00051 MAHB0001746 752 752 Processed 13/04/2024 2922994628 Mr. DHARMENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24060320242203232 06/03/2024 DHANESHWARI 3303002WL090192 DHANESHWARI 00051 MAHB0001746 1316 1316 Processed 13/04/2024 2922994627 Mrs. DHANESHWARI SAHU BANK OF MAHARASHTRA(607387)
199 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24060320242203243 06/03/2024 PUJA DWWANGAN 3303002WL090192 PUJA DWWANGAN 00051 MAHB0001746 1128 1128 Processed 13/04/2024 2922994803 PUJA DWWANGAN INDUSIND BANK(607189)
200 BEMETARA CH-03-002-066-002/377
() 		3303002000NRG24060320242203252 06/03/2024 KESRI BAI 3303002WL090192 KESRI BAI 00051 MAHB0001746 1316 1316 Processed 13/04/2024 2922994808 Mr. KESHARI BAI DEWANGAN W/O KAMLESH DE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BEMETARA CH-03-002-066-002/381
() 		3303002000NRG24060320242203258 06/03/2024 NISHA 3303002WL090192 NISHA 00051 MAHB0001746 940 940 Processed 13/04/2024 2922994805 MISS NISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 8084 8084
202 BEMETARA CH-03-002-030-003/12-A
() 		3303002000NRG24060320242201779 06/03/2024 KHUBI RAM 3303002WL090172 KHUBI RAM 00078 CNRB0005204 984 984 Processed 13/04/2024 2922994671 KHUBIRAM MANDAVI CANARA BANK(508532)
203 BEMETARA CH-03-002-030-003/276
() 		3303002000NRG24060320242201823 06/03/2024 NAIN KUWAR 3303002WL090172 NAIN KUWAR 00078 CNRB0005204 820 820 Processed 13/04/2024 2922994900 NAIN KUNWAR CANARA BANK(508532)
204 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24060320242202025 06/03/2024 ram kumar 3303002WL090179 ram kumar 00078 CNRB0005204 1036 1036 Processed 13/04/2024 2922994790 RAM KUMAR SAHU CANARA BANK(508532)
205 BEMETARA CH-03-002-063-001/102
() 		3303002000NRG24060320242203898 06/03/2024 Topsingh 3303002WL090218 Topsingh 00078 CNRB0005204 432 432 Processed 13/04/2024 2922994830 MR TOP SINGH VERMA STATE BANK OF INDIA(508548)
206 BEMETARA CH-03-002-063-001/16
() 		3303002000NRG24060320242203903 06/03/2024 amrika 3303002WL090218 amrika 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994384 AMRIKABAI CANARA BANK(508532)
207 BEMETARA CH-03-002-063-001/194
() 		3303002000NRG24060320242203905 06/03/2024 INDARAMN 3303002WL090218 INDARAMN 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994770 INDARMAN SINGH VERMA CANARA BANK(508532)
208 BEMETARA CH-03-002-063-001/194
() 		3303002000NRG24060320242203904 06/03/2024 SAROJ 3303002WL090218 SAROJ 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994831 SAROJ BAI VERMA CANARA BANK(508532)
209 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24060320242203910 06/03/2024 manharan 3303002WL090218 manharan 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994375 MANHARAN YADAV CANARA BANK(508532)
210 BEMETARA CH-03-002-063-001/2
() 		3303002000NRG24060320242203911 06/03/2024 SESNARAYAN YADAV 3303002WL090218 SESNARAYAN YADAV 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994869 SHESHNARAYAN YADAV CANARA BANK(508532)
211 BEMETARA CH-03-002-063-001/2-A
() 		3303002000NRG24060320242203912 06/03/2024 KAMNI 3303002WL090218 KAMNI 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994388 KAMNI SAHU CANARA BANK(508532)
212 BEMETARA CH-03-002-063-001/21
() 		3303002000NRG24060320242203913 06/03/2024 ANARKALI 3303002WL090218 ANARKALI 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994751 ANARKALI VERMA BANK OF BARODA(606985)
213 BEMETARA CH-03-002-063-001/220
() 		3303002000NRG24060320242203917 06/03/2024 parma bai 3303002WL090218 parma bai 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994785 PARMA BAI VERMA CANARA BANK(508532)
214 BEMETARA CH-03-002-063-001/253
() 		3303002000NRG24060320242203919 06/03/2024 JANKI 3303002WL090218 JANKI 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994771 JANKI VERMA CANARA BANK(508532)
215 BEMETARA CH-03-002-063-001/265
() 		3303002000NRG24060320242203922 06/03/2024 jharan 3303002WL090218 jharan 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994367 JHARAN CANARA BANK(508532)
216 BEMETARA CH-03-002-063-001/280
() 		3303002000NRG24060320242203923 06/03/2024 RAMKUMAR 3303002WL090218 RAMKUMAR 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994895 Mr. RAMKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BEMETARA CH-03-002-063-001/301
() 		3303002000NRG24060320242203928 06/03/2024 THANESWAR 3303002WL090218 THANESWAR 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994927 THANESHWAR CANARA BANK(508532)
218 BEMETARA CH-03-002-063-001/31
() 		3303002000NRG24060320242203933 06/03/2024 tara bai 3303002WL090218 tara bai 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994774 TARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BEMETARA CH-03-002-063-001/310-A
() 		3303002000NRG24060320242203935 06/03/2024 PARMILA 3303002WL090218 PARMILA 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994565 PRAMILA BAI YADAV CANARA BANK(508532)
220 BEMETARA CH-03-002-063-001/310-A
() 		3303002000NRG24060320242203934 06/03/2024 RAGUNATH 3303002WL090218 RAGUNATH 00078 CNRB0005204 288 288 Processed 13/04/2024 2922994563 RAGHUNATH YADAV CANARA BANK(508532)
221 BEMETARA CH-03-002-063-001/314
() 		3303002000NRG24060320242203938 06/03/2024 INDRA 3303002WL090218 INDRA 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994928 INDIRA BAI NISHAD CANARA BANK(508532)
222 BEMETARA CH-03-002-063-001/32-A
() 		3303002000NRG24060320242203941 06/03/2024 JAMUNA BAI VERMA 3303002WL090218 JAMUNA BAI VERMA 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994956 JAMUNA BAI CANARA BANK(508532)
223 BEMETARA CH-03-002-063-001/341
() 		3303002000NRG24060320242203943 06/03/2024 INDRANI 3303002WL090218 INDRANI 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994870 INDRANI CANARA BANK(508532)
224 BEMETARA CH-03-002-063-001/422
() 		3303002000NRG24060320242203946 06/03/2024 KHELAWAN VERMA 3303002WL090218 KHELAWAN VERMA 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994821 KHELABAN CANARA BANK(508532)
225 BEMETARA CH-03-002-063-001/46
() 		3303002000NRG24060320242203950 06/03/2024 BHAGAT VERMA 3303002WL090218 BHAGAT VERMA 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994385 Mr. BHAGAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 BEMETARA CH-03-002-063-001/47
() 		3303002000NRG24060320242203953 06/03/2024 SHIV BAGAS 3303002WL090218 SHIV BAGAS 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994750 SHIVBAGAS CANARA BANK(508532)
227 BEMETARA CH-03-002-063-001/470
() 		3303002000NRG24060320242203954 06/03/2024 REKHA 3303002WL090218 REKHA 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994926 REKHABAI VERMA CANARA BANK(508532)
228 BEMETARA CH-03-002-063-001/486
() 		3303002000NRG24060320242203957 06/03/2024 Sunita Verma 3303002WL090218 Sunita Verma 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994875 SUNITA VERMA CANARA BANK(508532)
229 BEMETARA CH-03-002-063-001/52
() 		3303002000NRG24060320242203959 06/03/2024 SHAKUN 3303002WL090218 SHAKUN 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994758 SHAKUN CANARA BANK(508532)
230 BEMETARA CH-03-002-063-001/58
() 		3303002000NRG24060320242203962 06/03/2024 bimla 3303002WL090218 bimla 00078 CNRB0005204 432 432 Processed 13/04/2024 2922994366 BIMLA VARMA CANARA BANK(508532)
231 BEMETARA CH-03-002-063-001/64
() 		3303002000NRG24060320242203967 06/03/2024 FULESHWARI 3303002WL090218 FULESHWARI 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994820 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 BEMETARA CH-03-002-063-001/64
() 		3303002000NRG24060320242203966 06/03/2024 khubi 3303002WL090218 khubi 00078 CNRB0005204 432 432 Processed 13/04/2024 2922994387 KHUBIRAM SAHOO CANARA BANK(508532)
233 BEMETARA CH-03-002-063-001/68
() 		3303002000NRG24060320242203969 06/03/2024 JAGNNATH 3303002WL090218 JAGNNATH 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994542 JAGANNATH VARMA CANARA BANK(508532)
234 BEMETARA CH-03-002-063-001/72
() 		3303002000NRG24060320242203970 06/03/2024 kuwariya bai verma 3303002WL090218 kuwariya bai verma 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994631 KUVARIYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24060320242203972 06/03/2024 gomti bai 3303002WL090218 gomti bai 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994755 GOMITI VERMA CANARA BANK(508532)
236 BEMETARA CH-03-002-063-001/79
() 		3303002000NRG24060320242203974 06/03/2024 yashoda bai 3303002WL090218 yashoda bai 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994756 DASHODA BAI VERMA CANARA BANK(508532)
237 BEMETARA CH-03-002-063-001/87
() 		3303002000NRG24060320242203979 06/03/2024 khemuram 3303002WL090218 khemuram 00078 CNRB0005204 432 432 Processed 13/04/2024 2922994363 KHEMU YADAV CANARA BANK(508532)
238 BEMETARA CH-03-002-063-001/87
() 		3303002000NRG24060320242203980 06/03/2024 Manju Bai 3303002WL090218 Manju Bai 00078 CNRB0005204 432 432 Processed 13/04/2024 2922994868 MANJU YADAV CANARA BANK(508532)
239 BEMETARA CH-03-002-063-001/88
() 		3303002000NRG24060320242203981 06/03/2024 mantram 3303002WL090218 mantram 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994773 MANTRAM GOSWAMI CANARA BANK(508532)
240 BEMETARA CH-03-002-063-001/89
() 		3303002000NRG24060320242203982 06/03/2024 MANAHARAN 3303002WL090218 MANAHARAN 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994749 MANHARAN CANARA BANK(508532)
241 BEMETARA CH-03-002-063-001/9-A
() 		3303002000NRG24060320242203983 06/03/2024 INDRANI 3303002WL090218 INDRANI 00078 CNRB0005204 720 720 Processed 13/04/2024 2922994779 INDRANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24060320242203984 06/03/2024 PUNNIK 3303002WL090218 PUNNIK 00078 CNRB0005204 144 144 Processed 13/04/2024 2922994772 Mr. PUNIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24060320242203986 06/03/2024 ANIL 3303002WL090218 ANIL 00078 CNRB0005204 1008 1008 Processed 13/04/2024 2922994829 ANIL VARMA CANARA BANK(508532)
244 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24060320242203989 06/03/2024 SHIVKUMAR 3303002WL090218 SHIVKUMAR 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994873 SHIV KUMAR VERMA CANARA BANK(508532)
245 BEMETARA CH-03-002-063-001/95
() 		3303002000NRG24060320242203988 06/03/2024 SUREKHA 3303002WL090218 SUREKHA 00078 CNRB0005204 864 864 Processed 13/04/2024 2922994874 Mr. SUREKHA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24060320242203174 06/03/2024 JANKI BAI 3303002WL090192 JANKI BAI 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994727 JANKI BAI SATNAMI CANARA BANK(508532)
247 BEMETARA CH-03-002-066-001/204
() 		3303002000NRG24060320242203173 06/03/2024 MADAN 3303002WL090192 MADAN 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994726 MADAN SATNAMI CANARA BANK(508532)
248 BEMETARA CH-03-002-066-001/371
() 		3303002000NRG24060320242203178 06/03/2024 CHAMELEE 3303002WL090192 CHAMELEE 00078 CNRB0005204 1128 1128 Processed 13/04/2024 2922994343 Mr. Chameli Bai Sahu INDIAN BANK(607105)
249 BEMETARA CH-03-002-066-001/371
() 		3303002000NRG24060320242203177 06/03/2024 DHANI RAM 3303002WL090192 DHANI RAM 00078 CNRB0005204 1128 1128 Processed 13/04/2024 2922994624 DHANIRAM SAHU CANARA BANK(508532)
250 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24060320242203187 06/03/2024 INDRA BAI 3303002WL090192 INDRA BAI 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994618 INDRA DEWANGAN CANARA BANK(508532)
251 BEMETARA CH-03-002-066-002/205
() 		3303002000NRG24060320242203198 06/03/2024 surendra 3303002WL090192 surendra 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994759 SURAJ SATNAMI CANARA BANK(508532)
252 BEMETARA CH-03-002-066-002/211
() 		3303002000NRG24060320242203205 06/03/2024 kamla 3303002WL090192 kamla 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994761 KAMTA SATNAMI CANARA BANK(508532)
253 BEMETARA CH-03-002-066-002/227
() 		3303002000NRG24060320242203214 06/03/2024 SAHODRA 3303002WL090192 SAHODRA 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994817 SAHODRA BAI CANARA BANK(508532)
254 BEMETARA CH-03-002-066-002/232
() 		3303002000NRG24060320242203218 06/03/2024 SUSILA YADAV 3303002WL090192 SUSILA YADAV 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994276 SUSILA YADAV UNION BANK OF INDIA(508500)
255 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24060320242203223 06/03/2024 ANJAN 3303002WL090192 ANJAN 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994616 ANJAN MANDLE CANARA BANK(508532)
256 BEMETARA CH-03-002-066-002/347
() 		3303002000NRG24060320242203224 06/03/2024 DHANESHWAR 3303002WL090192 DHANESHWAR 00078 CNRB0005204 1128 1128 Processed 13/04/2024 2922994635 DHANESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
257 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24060320242203228 06/03/2024 ANIL 3303002WL090192 ANIL 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994722 ANIL KUMAR CANARA BANK(508532)
258 BEMETARA CH-03-002-066-002/350
() 		3303002000NRG24060320242203227 06/03/2024 RAJVANTIN 3303002WL090192 RAJVANTIN 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994617 RAJAVANTIN MANDLE CANARA BANK(508532)
259 BEMETARA CH-03-002-066-002/351
() 		3303002000NRG24060320242203229 06/03/2024 CHANDRAKALI 3303002WL090192 CHANDRAKALI 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994615 CHANDRA KALI CANARA BANK(508532)
260 BEMETARA CH-03-002-066-002/352
() 		3303002000NRG24060320242203231 06/03/2024 SURENDRA 3303002WL090192 SURENDRA 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994728 SURENDRA KUMAR SAHU AXIS BANK(607153)
261 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24060320242203239 06/03/2024 durga bai 3303002WL090192 durga bai 00078 CNRB0005204 940 940 Processed 13/04/2024 2922994816 DURGA DEWANGAN CANARA BANK(508532)
262 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24060320242203250 06/03/2024 KAVITA BAI YADAV 3303002WL090192 KAVITA BAI YADAV 00078 CNRB0005204 1316 1316 Processed 13/04/2024 2922994814 KAVITA YADAV CANARA BANK(508532)
263 BEMETARA CH-03-002-067-002/30301
() 		3303002000NRG24060320242200987 06/03/2024 Tikeshwari 3303002WL090158 Tikeshwari 00078 CNRB0005204 558 558 Processed 13/04/2024 2922994639 Mr. TIKESHWAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 BEMETARA CH-03-002-067-002/383
() 		3303002000NRG24060320242201010 06/03/2024 MAAKHAN VERMA 3303002WL090158 MAAKHAN VERMA 00078 CNRB0005204 558 558 Processed 13/04/2024 2922994877 MAKHAN SINGH VERMA CANARA BANK(508532)
SubTotal 53324 53324
265 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24060320242201301 06/03/2024 SANTOSHI 3303002WL090164 SANTOSHI 00089 CBIN0283379 1038 1038 Processed 13/04/2024 2922994913 Ms. SANTOSHIBAI VAISHNAV WO VINOD VAISH CENTRAL BANK OF INDIA(607115)
266 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24060320242201303 06/03/2024 DHARMIN VAISHNAW 3303002WL090164 DHARMIN VAISHNAW 00089 CBIN0283379 1038 1038 Processed 13/04/2024 2922994802 Mrs. DHARMIN VAISHNAV CENTRAL BANK OF INDIA(607115)
267 BEMETARA CH-03-002-050-003/483
() 		3303002000NRG24060320242201325 06/03/2024 BAJARHIN 3303002WL090164 BAJARHIN 00089 CBIN0283379 173 173 Processed 13/04/2024 2922994949 Mrs. BAJARHINBAI NISHAD WO RAJAURAM CENTRAL BANK OF INDIA(607115)
268 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24060320242201327 06/03/2024 LAXMI PAL 3303002WL090164 LAXMI PAL 00089 CBIN0283379 865 865 Processed 13/04/2024 2922994912 Mrs. LAKSHMIN PAL WO PARASRAM PAL CENTRAL BANK OF INDIA(607115)
269 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24060320242201326 06/03/2024 PARAS PAL 3303002WL090164 PARAS PAL 00089 CBIN0283379 865 865 Processed 13/04/2024 2922994911 Mr. PARASPAL SO BHAGAU CENTRAL BANK OF INDIA(607115)
270 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24060320242201332 06/03/2024 SAVITRI 3303002WL090164 SAVITRI 00089 CBIN0283379 1038 1038 Processed 13/04/2024 2922994733 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 BEMETARA CH-03-002-050-003/60
() 		3303002000NRG24060320242201339 06/03/2024 SALIK PAL 3303002WL090164 SALIK PAL 00089 CBIN0283379 1038 1038 Processed 13/04/2024 2922994736 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
272 BEMETARA CH-03-002-051-002/32
() 		3303002000NRG24060320242201060 06/03/2024 ISHWARI RAM YASAY 3303002WL090159 ISHWARI RAM YASAY 00089 CBIN0283379 900 900 Processed 13/04/2024 2922994778 Mr. ESHWARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BEMETARA CH-03-002-051-002/85
() 		3303002000NRG24060320242201086 06/03/2024 Anarkali 3303002WL090159 Anarkali 00089 CBIN0283379 900 900 Processed 13/04/2024 2922994544 MS ANAR BAI DEHARE STATE BANK OF INDIA(508548)
274 BEMETARA CH-03-002-051-003/204
() 		3303002000NRG24060320242202018 06/03/2024 sukhram 3303002WL090179 sukhram 00089 CBIN0283379 1036 1036 Processed 13/04/2024 2922994576 SUKHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BEMETARA CH-03-002-051-003/204
() 		3303002000NRG24060320242202019 06/03/2024 uma bai 3303002WL090179 uma bai 00089 CBIN0283379 1036 1036 Processed 13/04/2024 2922994947 Mrs. UMA BAI W/O MR. SUKH RAM CENTRAL BANK OF INDIA(607115)
276 BEMETARA CH-03-002-051-003/247
() 		3303002000NRG24060320242202070 06/03/2024 parshottam sahu 3303002WL090179 parshottam sahu 00089 CBIN0283379 888 888 Processed 13/04/2024 2922994353 Mr. PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-067-002/30442
() 		3303002000NRG24060320242201002 06/03/2024 sahodra 3303002WL090158 sahodra 00089 CBIN0283379 186 186 Processed 13/04/2024 2922994876 SAHODRA VERMA PUNJAB NATIONAL BANK(508568)
278 BEMETARA CH-03-002-067-002/451
() 		3303002000NRG24060320242201018 06/03/2024 Amrit 3303002WL090158 Amrit 00089 CBIN0283379 558 558 Processed 13/04/2024 2922994933 Mrs. AMRIT BAI YADAV CENTRAL BANK OF INDIA(607115)
279 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24060320242199577 06/03/2024 GEETA 3303002WL090127 GEETA 00089 CBIN0283379 696 696 Processed 13/04/2024 2922994921 Miss. GITA SAHU CENTRAL BANK OF INDIA(607115)
280 BEMETARA CH-03-002-077-003/33
() 		3303002000NRG24060320242199595 06/03/2024 SEETARAM 3303002WL090127 SEETARAM 00089 CBIN0283379 580 580 Processed 13/04/2024 2922994841 HEMU SAHU BANK OF BARODA(606985)
SubTotal 12835 12835
281 BEMETARA CH-03-002-012-001/124
() 		3303002000NRG24060320242197747 06/03/2024 Munnu 3303002WL090098 Munnu 00093 CRGB0008108 984 984 Processed 13/04/2024 2922994974 GANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 BEMETARA CH-03-002-020-001/120
() 		3303002000NRG24060320242200384 06/03/2024 ramkali bai 3303002WL090149 ramkali bai 00093 CRGB0008108 162 162 Processed 13/04/2024 2922994214 Mrs. RAMKALI W/O KHILAWAN CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-030-003/236-B
() 		3303002000NRG24060320242201792 06/03/2024 Khomlal Netam 3303002WL090172 Khomlal Netam 00093 CRGB0008108 984 984 Processed 13/04/2024 2922994502 KHOMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 BEMETARA CH-03-002-063-001/58
() 		3303002000NRG24060320242203961 06/03/2024 hemsingh 3303002WL090218 hemsingh 00093 CRGB0008108 1008 1008 Processed 13/04/2024 2922994946 HEMSINGH VERMA BANK OF BARODA(606985)
285 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24060320242203188 06/03/2024 RAMKUMAR 3303002WL090192 RAMKUMAR 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994971 Mr. RAMKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-066-002/195
() 		3303002000NRG24060320242203190 06/03/2024 MINA YADAV 3303002WL090192 MINA YADAV 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994344 Mrs. MEENA YADAV BANK OF MAHARASHTRA(607387)
287 BEMETARA CH-03-002-066-002/227
() 		3303002000NRG24060320242203215 06/03/2024 UMEND SATNAMI 3303002WL090192 UMEND SATNAMI 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994337 UMEND SATNAMI INDIAN OVERSEAS BANK(508541)
288 BEMETARA CH-03-002-066-002/228-A
() 		3303002000NRG24060320242203217 06/03/2024 NIRA BAI 3303002WL090192 NIRA BAI 00093 CRGB0008108 940 940 Processed 13/04/2024 2922994629 Mrs. NEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24060320242203219 06/03/2024 RAJESH 3303002WL090192 RAJESH 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994973 Mr. RAJESH SO GOVERDHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
290 BEMETARA CH-03-002-066-002/345
() 		3303002000NRG24060320242203221 06/03/2024 BHARAT 3303002WL090192 BHARAT 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994626 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 BEMETARA CH-03-002-066-002/345
() 		3303002000NRG24060320242203222 06/03/2024 NANKI 3303002WL090192 NANKI 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994392 Mrs. NANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 BEMETARA CH-03-002-066-002/357
() 		3303002000NRG24060320242203235 06/03/2024 anju mandle 3303002WL090192 anju mandle 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994625 ANJU SATNAMI CANARA BANK(508532)
293 BEMETARA CH-03-002-066-002/378
() 		3303002000NRG24060320242203254 06/03/2024 BHAGWATI BAI DEWANGAN 3303002WL090192 BHAGWATI BAI DEWANGAN 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994338 Mrs. BHAGWATI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-066-002/378
() 		3303002000NRG24060320242203253 06/03/2024 ISHVAR PRASAD DEWANGAN 3303002WL090192 ISHVAR PRASAD DEWANGAN 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994218 ISHWAR S\O BALARAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-066-002/380
() 		3303002000NRG24060320242203256 06/03/2024 CHITI BAI YADAV 3303002WL090192 CHITI BAI YADAV 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994807 CHAITI BAI YADAV W/O KANHAIYA YADAV BANK OF INDIA(508505)
296 BEMETARA CH-03-002-066-002/380
() 		3303002000NRG24060320242203255 06/03/2024 KANHAIYA LAL YADAV 3303002WL090192 KANHAIYA LAL YADAV 00093 CRGB0008108 1316 1316 Processed 13/04/2024 2922994806 KANHAIYA LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
297 BEMETARA CH-03-002-067-002/30349
() 		3303002000NRG24060320242200994 06/03/2024 Durga Bai Patel 3303002WL090158 Durga Bai Patel 00093 CRGB0008108 558 558 Processed 13/04/2024 2922994339 DURGA BAI PATEL PUNJAB NATIONAL BANK(508568)
298 BEMETARA CH-03-002-077-003/121
() 		3303002000NRG24060320242199563 06/03/2024 JAMUNA 3303002WL090127 JAMUNA 00093 CRGB0008108 580 580 Processed 13/04/2024 2922994479 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG24060320242199586 06/03/2024 DURPAT 3303002WL090127 DURPAT 00093 CRGB0008108 580 580 Processed 13/04/2024 2922994760 Mrs. DURPAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24060320242199602 06/03/2024 PURSHOTTEM 3303002WL090127 PURSHOTTEM 00093 CRGB0008108 580 580 Processed 13/04/2024 2922994935 PURUSHOTTAM IDBI BANK(607095)
301 BEMETARA CH-03-002-078-001/200
() 		3303002000NRG24060320242205645 06/03/2024 nand 3303002WL090254 nand 00093 CRGB0008108 328 328 Processed 13/04/2024 2922994603 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
302 BEMETARA CH-03-002-078-001/337
() 		3303002000NRG24060320242205665 06/03/2024 janki bai 3303002WL090254 janki bai 00093 CRGB0008108 328 328 Processed 13/04/2024 2922994325 Mrs. Janki Bai Mehar CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-078-001/337
() 		3303002000NRG24060320242205664 06/03/2024 ramkumar 3303002WL090254 ramkumar 00093 CRGB0008108 328 328 Processed 13/04/2024 2922994252 Mr. RAKUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-078-001/71
() 		3303002000NRG24060320242205688 06/03/2024 itwari 3303002WL090254 itwari 00093 CRGB0008108 328 328 Processed 13/04/2024 2922994619 Mrs. SAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 BEMETARA CH-03-002-078-001/71
() 		3303002000NRG24060320242205689 06/03/2024 sakun bai 3303002WL090254 sakun bai 00093 CRGB0008108 246 246 Processed 13/04/2024 2922994718 Mrs. shakun Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22410 22410
306 BEMETARA CH-03-002-012-001/122
() 		3303002000NRG24060320242197745 06/03/2024 JANAK 3303002WL090098 JANAK 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994978 Mrs. JANAK BAI W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-012-001/122
() 		3303002000NRG24060320242197746 06/03/2024 VIJAY 3303002WL090098 VIJAY 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994979 VIJAY KUMAR GHRITLAH BANK OF BARODA(606985)
308 BEMETARA CH-03-002-012-001/124
() 		3303002000NRG24060320242197748 06/03/2024 KOMAL BAI 3303002WL090098 KOMAL BAI 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994983 Mrs. KOMALBAI W/O GANNURAM CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-012-001/127-A
() 		3303002000NRG24060320242197749 06/03/2024 GADENDRA 3303002WL090098 GADENDRA 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994217 GAJENDRA KUMAR BANK OF BARODA(606985)
310 BEMETARA CH-03-002-012-001/127-A
() 		3303002000NRG24060320242197750 06/03/2024 PUSHPA BAI 3303002WL090098 PUSHPA BAI 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994478 Mrs. PUSHAPA BAI W/O GAJENDRA DHHIRITLA CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-012-001/307
() 		3303002000NRG24060320242197751 06/03/2024 ASHMANI 3303002WL090098 ASHMANI 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994982 Mrs. ASHWANIBAI W/O BHUNESWAR CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-012-001/496
() 		3303002000NRG24060320242197753 06/03/2024 ahilyabai 3303002WL090098 ahilyabai 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994515 Mrs. AHILYA BAI W/O RAJESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-012-001/496
() 		3303002000NRG24060320242197752 06/03/2024 rajesh 3303002WL090098 rajesh 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994904 Mr. RAJESH S/O HAJARILAL CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-012-002/197
() 		3303002000NRG24060320242197755 06/03/2024 GAURI 3303002WL090098 GAURI 00093 CRGB0008114 656 656 Processed 13/04/2024 2922994981 Mrs. GAURIBAI W/O UDEY SINGH . CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-012-002/197
() 		3303002000NRG24060320242197754 06/03/2024 RAJESH 3303002WL090098 RAJESH 00093 CRGB0008114 656 656 Processed 13/04/2024 2922994980 RAJESH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BEMETARA CH-03-002-012-002/312
() 		3303002000NRG24060320242197757 06/03/2024 DHANESH 3303002WL090098 DHANESH 00093 CRGB0008114 164 164 Processed 13/04/2024 2922994977 Mr. DHANESH PAL CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-012-002/329-A
() 		3303002000NRG24060320242197758 06/03/2024 MAHENDRA 3303002WL090098 MAHENDRA 00093 CRGB0008114 820 820 Processed 13/04/2024 2922994347 Mr. MAHENDRA PAL CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-012-002/329-A
() 		3303002000NRG24060320242197759 06/03/2024 SANJU 3303002WL090098 SANJU 00093 CRGB0008114 492 492 Processed 13/04/2024 2922994348 SANJU PAL DO RIKHI P BANK OF BARODA(606985)
319 BEMETARA CH-03-002-012-002/559
() 		3303002000NRG24060320242197760 06/03/2024 PRAMOD 3303002WL090098 PRAMOD 00093 CRGB0008114 164 164 Processed 13/04/2024 2922994867 Mr. PRAMOD RAJPUT CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-012-002/567
() 		3303002000NRG24060320242197765 06/03/2024 MANOJ 3303002WL090098 MANOJ 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994723 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-012-002/567
() 		3303002000NRG24060320242197766 06/03/2024 UMESHWARI 3303002WL090098 UMESHWARI 00093 CRGB0008114 984 984 Processed 13/04/2024 2922994349 Mrs. UMESHWARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-020-001/114
() 		3303002000NRG24060320242200382 06/03/2024 NIRMALA BARTH 3303002WL090149 NIRMALA BARTH 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994995 NIRMALABAI / LAKHAN GADRIYA . CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-020-001/120
() 		3303002000NRG24060320242200383 06/03/2024 KHELAWAN 3303002WL090149 KHELAWAN 00093 CRGB0008114 162 162 Processed 13/04/2024 2922994976 KHILAWAN DAS BANK OF BARODA(606985)
324 BEMETARA CH-03-002-020-001/128
() 		3303002000NRG24060320242200385 06/03/2024 jituram 3303002WL090149 jituram 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994211 Mr. JITU RAM CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-020-001/477
() 		3303002000NRG24060320242200387 06/03/2024 Muskan 3303002WL090149 Muskan 00093 CRGB0008114 162 162 Processed 13/04/2024 2922994345 MUSKAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 BEMETARA CH-03-002-020-001/545
() 		3303002000NRG24060320242200388 06/03/2024 JETHHU RAM YADAW 3303002WL090149 JETHHU RAM YADAW 00093 CRGB0008114 162 162 Processed 13/04/2024 2922994204 Mr. JETHU RAM S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-020-001/545
() 		3303002000NRG24060320242200389 06/03/2024 NEERA 3303002WL090149 NEERA 00093 CRGB0008114 162 162 Processed 13/04/2024 2922994215 Mrs. NIRA BAI W/O JETHU CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-020-003/1194
() 		3303002000NRG24060320242200402 06/03/2024 GITA 3303002WL090149 GITA 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994517 MRS GEETA DHRUV STATE BANK OF INDIA(508548)
329 BEMETARA CH-03-002-020-003/1195
() 		3303002000NRG24060320242200404 06/03/2024 JAMVANTI 3303002WL090149 JAMVANTI 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994932 Mrs. JANTRI BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-020-003/1195
() 		3303002000NRG24060320242200403 06/03/2024 SANTOSH 3303002WL090149 SANTOSH 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994931 SANTOSH DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
331 BEMETARA CH-03-002-020-003/1196
() 		3303002000NRG24060320242200405 06/03/2024 PEKHAN 3303002WL090149 PEKHAN 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994988 Mr. PEKHAN LAL S/O MANGAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-020-003/1196
() 		3303002000NRG24060320242200406 06/03/2024 SAVITA BAI 3303002WL090149 SAVITA BAI 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994994 SAVITABAI / PEKHAN CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-020-003/1197
() 		3303002000NRG24060320242200407 06/03/2024 kalindri bai 3303002WL090149 kalindri bai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994520 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BEMETARA CH-03-002-020-003/1206
() 		3303002000NRG24060320242200408 06/03/2024 PUSAIYA BAI 3303002WL090149 PUSAIYA BAI 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994519 Mrs. PUSAIYA BAI DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 BEMETARA CH-03-002-020-003/1212
() 		3303002000NRG24060320242200409 06/03/2024 aasha ram 3303002WL090149 aasha ram 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994311 MR ASHARAM DHRUW STATE BANK OF INDIA(508548)
336 BEMETARA CH-03-002-020-003/1212
() 		3303002000NRG24060320242200410 06/03/2024 Tikeshwari 3303002WL090149 Tikeshwari 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994335 Mrs. TIKESHVARI BAI W O AASHA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 BEMETARA CH-03-002-020-003/1222
() 		3303002000NRG24060320242200411 06/03/2024 Gansaram 3303002WL090149 Gansaram 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994989 Mr. MANSHA RAM S/O SANTU MEHAR CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-020-003/1227
() 		3303002000NRG24060320242200414 06/03/2024 brahaspati bai 3303002WL090149 brahaspati bai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994200 Mrs. BRAHSPATI ABI W/O ONKAR CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-020-003/1232
() 		3303002000NRG24060320242200415 06/03/2024 nandni bai 3303002WL090149 nandni bai 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994993 NANDINI BAI / RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-020-003/14
() 		3303002000NRG24060320242200418 06/03/2024 bisan bai 3303002WL090149 bisan bai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994213 Mrs. BISAN MANDAVI / VINAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-020-003/16
() 		3303002000NRG24060320242200419 06/03/2024 DAYA RAM 3303002WL090149 DAYA RAM 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994991 DAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 BEMETARA CH-03-002-020-003/16
() 		3303002000NRG24060320242200420 06/03/2024 SANTOSHI 3303002WL090149 SANTOSHI 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994205 Mrs. SANTOSHI BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-020-003/22
() 		3303002000NRG24060320242200421 06/03/2024 jageshwar 3303002WL090149 jageshwar 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994986 JAGESHWAR DAS MANIKPURI IDBI BANK(607095)
344 BEMETARA CH-03-002-020-003/22
() 		3303002000NRG24060320242200422 06/03/2024 samunda bai 3303002WL090149 samunda bai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994975 SUBHADRA BAI MANIKPURI IDBI BANK(607095)
345 BEMETARA CH-03-002-020-003/22-A
() 		3303002000NRG24060320242200423 06/03/2024 MOHAN 3303002WL090149 MOHAN 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994333 MOHANDAS MANIKPURI S BANK OF BARODA(606985)
346 BEMETARA CH-03-002-020-003/22-A
() 		3303002000NRG24060320242200424 06/03/2024 munni 3303002WL090149 munni 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994332 MUNNI BAI MANIKPURI IDBI BANK(607095)
347 BEMETARA CH-03-002-020-003/228
() 		3303002000NRG24060320242200425 06/03/2024 gangadhar 3303002WL090149 gangadhar 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994523 Mr. GANGA DHAR MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BEMETARA CH-03-002-020-003/24
() 		3303002000NRG24060320242200430 06/03/2024 PYARI BAI 3303002WL090149 PYARI BAI 00093 CRGB0008114 486 486 Processed 13/04/2024 2922994992 PYARIBAI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-020-003/29
() 		3303002000NRG24060320242200431 06/03/2024 SADARAM 3303002WL090149 SADARAM 00093 CRGB0008114 648 648 Processed 13/04/2024 2922994985 Mr. SADA RAM S/O SALIK RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-020-003/29
() 		3303002000NRG24060320242200432 06/03/2024 SUMRIT 3303002WL090149 SUMRIT 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994212 Mrs. SUMRIT BAI W/O DHUVDAS . CHHATTISGARH GRAMIN BANK(607214)
351 BEMETARA CH-03-002-020-003/32
() 		3303002000NRG24060320242200434 06/03/2024 Munnibai 3303002WL090149 Munnibai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994203 Mrs. MUNNI BAI W/O PIROHAL . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-020-003/32
() 		3303002000NRG24060320242200433 06/03/2024 PIROHIL 3303002WL090149 PIROHIL 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994984 Mr. PIROHIL VISHWKARMA S O AAJU RAM VISH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 BEMETARA CH-03-002-020-003/401
() 		3303002000NRG24060320242200439 06/03/2024 pyari bai 3303002WL090149 pyari bai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994987 Mrs. PYARI BAI W/O GANGA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-020-003/454
() 		3303002000NRG24060320242200440 06/03/2024 KUMARI BAI 3303002WL090149 KUMARI BAI 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994210 Mrs. KUMRI BAI W/ORAM SWAROOP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-020-003/463
() 		3303002000NRG24060320242200442 06/03/2024 RAMCHAND 3303002WL090149 RAMCHAND 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994198 Mr. RAMCHANDRA . CENTRAL BANK OF INDIA(607115)
356 BEMETARA CH-03-002-020-003/463
() 		3303002000NRG24060320242200441 06/03/2024 RAMESHWARI 3303002WL090149 RAMESHWARI 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994202 Mrs. RAMESHAWARI BAI W/O RAM CHANDRA . CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-020-003/465
() 		3303002000NRG24060320242200445 06/03/2024 REKHA BAI 3303002WL090149 REKHA BAI 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994216 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BEMETARA CH-03-002-020-003/465
() 		3303002000NRG24060320242200446 06/03/2024 VISHWANATH 3303002WL090149 VISHWANATH 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994201 VISHWANATH DEVANGAN PUNJAB NATIONAL BANK(508568)
359 BEMETARA CH-03-002-020-003/47
() 		3303002000NRG24060320242200447 06/03/2024 ram avtar 3303002WL090149 ram avtar 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994208 RAMAVATAR . CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-020-003/47
() 		3303002000NRG24060320242200448 06/03/2024 RANI VISHVAKARMA 3303002WL090149 RANI VISHVAKARMA 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994323 Mrs. RANI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG24060320242200450 06/03/2024 BASANTA BAI NIRMALKAR 3303002WL090149 BASANTA BAI NIRMALKAR 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994518 MRS BASANTA BAI NIRMLKAR STATE BANK OF INDIA(508548)
362 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG24060320242200449 06/03/2024 ISWAR 3303002WL090149 ISWAR 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994521 Mr. ISHWAR S/O ANJORI RAM . CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-020-003/494
() 		3303002000NRG24060320242200452 06/03/2024 BHAGMATI 3303002WL090149 BHAGMATI 00093 CRGB0008114 648 648 Processed 13/04/2024 2922994330 Mrs. BHAGMATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-020-003/494
() 		3303002000NRG24060320242200451 06/03/2024 PYARELAL 3303002WL090149 PYARELAL 00093 CRGB0008114 324 324 Processed 13/04/2024 2922994938 Mr. PYARELAL PYARELAL CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-020-003/577
() 		3303002000NRG24060320242200453 06/03/2024 SUREKHA 3303002WL090149 SUREKHA 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994924 Mrs. SUREKHA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-020-003/578
() 		3303002000NRG24060320242200455 06/03/2024 RAJESHWARI DHRUW 3303002WL090149 RAJESHWARI DHRUW 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994327 Mrs. RAJESHWARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-020-003/578
() 		3303002000NRG24060320242200454 06/03/2024 RAMESHWER DHRUW 3303002WL090149 RAMESHWER DHRUW 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994326 Mr. RAMESHWAR KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-020-003/587
() 		3303002000NRG24060320242200458 06/03/2024 PUSHPA BAI YADAV 3303002WL090149 PUSHPA BAI YADAV 00093 CRGB0008114 648 648 Processed 13/04/2024 2922994334 Mrs. PUSHAPA BAI W/O MOHAN LAL YADAV896 CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-020-004/3260
() 		3303002000NRG24060320242200461 06/03/2024 Biharilal 3303002WL090149 Biharilal 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994516 Mr. BIHARI LAL S/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-020-004/3260
() 		3303002000NRG24060320242200462 06/03/2024 Shanti bai 3303002WL090149 Shanti bai 00093 CRGB0008114 972 972 Processed 13/04/2024 2922994209 Mrs. SHANTI BAI W/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-020-005/140
() 		3303002000NRG24060320242200467 06/03/2024 HAJARI RAM 3303002WL090149 HAJARI RAM 00093 CRGB0008114 324 324 Processed 13/04/2024 2922994197 Mr. HAJARI LAL JAYSAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 BEMETARA CH-03-002-020-005/140
() 		3303002000NRG24060320242200468 06/03/2024 PRATIMA BAI 3303002WL090149 PRATIMA BAI 00093 CRGB0008114 162 162 Processed 13/04/2024 2922994522 PRATIMA BAI JAYSAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 BEMETARA CH-03-002-020-005/182
() 		3303002000NRG24060320242200469 06/03/2024 MAHESH 3303002WL090149 MAHESH 00093 CRGB0008114 486 486 Processed 13/04/2024 2922994990 Mr. MAHESH S/O PREMDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-020-005/330-A
() 		3303002000NRG24060320242200471 06/03/2024 DUKHANI 3303002WL090149 DUKHANI 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994206 DUKHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BEMETARA CH-03-002-020-005/330-A
() 		3303002000NRG24060320242200470 06/03/2024 MILAN 3303002WL090149 MILAN 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994207 MILAN RAM NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-020-005/345
() 		3303002000NRG24060320242200472 06/03/2024 YASHODA 3303002WL090149 YASHODA 00093 CRGB0008114 810 810 Processed 13/04/2024 2922994199 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57504 57504
377 BEMETARA CH-03-002-025-002/1
() 		3303002000NRG24060320242203735 06/03/2024 MEHATTAR 3303002WL090211 MEHATTAR 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994415 Mr. MEHATTAR S/O BHAGELA SAHU . CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-025-002/108
() 		3303002000NRG24060320242203738 06/03/2024 NARAYAN 3303002WL090211 NARAYAN 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994420 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-025-002/111-A
() 		3303002000NRG24060320242203739 06/03/2024 PINKI BAI 3303002WL090211 PINKI BAI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994418 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-025-002/124
() 		3303002000NRG24060320242203740 06/03/2024 BABALA 3303002WL090211 BABALA 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994509 BABALU SAHU S/O GADHVAN PUNJAB NATIONAL BANK(508568)
381 BEMETARA CH-03-002-025-002/124
() 		3303002000NRG24060320242203741 06/03/2024 KANTI 3303002WL090211 KANTI 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994414 Mrs. KANTI BAI W/O BABLU SAHU . CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-025-002/127
() 		3303002000NRG24060320242203743 06/03/2024 Java Plum 3303002WL090211 Java Plum 00093 CRGB0008132 108 108 Processed 13/04/2024 2922994231 JAMUN BAI SAHU PUNJAB NATIONAL BANK(508568)
383 BEMETARA CH-03-002-025-002/127
() 		3303002000NRG24060320242203742 06/03/2024 Sahadev 3303002WL090211 Sahadev 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994230 Mr. SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-025-002/206
() 		3303002000NRG24060320242203744 06/03/2024 parmila 3303002WL090211 parmila 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994507 PARMILA BAI PUNJAB NATIONAL BANK(508568)
385 BEMETARA CH-03-002-025-002/230
() 		3303002000NRG24060320242203747 06/03/2024 Fagu 3303002WL090211 Fagu 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994422 FAGURAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BEMETARA CH-03-002-025-002/230-A
() 		3303002000NRG24060320242203749 06/03/2024 CHITREKHA 3303002WL090211 CHITREKHA 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994775 MISS CHITREKHA CHANDRAKAR STATE BANK OF INDIA(508548)
387 BEMETARA CH-03-002-025-002/230-A
() 		3303002000NRG24060320242203748 06/03/2024 SEWAK RAM 3303002WL090211 SEWAK RAM 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994693 Mr. SEVAK RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-025-002/251
() 		3303002000NRG24060320242203751 06/03/2024 NIRMALA 3303002WL090211 NIRMALA 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994229 NIRMALA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24060320242203752 06/03/2024 RAMADHAR 3303002WL090211 RAMADHAR 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994407 RAMADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 BEMETARA CH-03-002-025-002/277
() 		3303002000NRG24060320242203755 06/03/2024 CHANDRIKA 3303002WL090211 CHANDRIKA 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994227 CHANDRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
391 BEMETARA CH-03-002-025-002/278
() 		3303002000NRG24060320242203756 06/03/2024 MANKI BAI 3303002WL090211 MANKI BAI 00093 CRGB0008132 108 108 Processed 13/04/2024 2922994232 MANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
392 BEMETARA CH-03-002-025-002/295
() 		3303002000NRG24060320242203758 06/03/2024 Dulari 3303002WL090211 Dulari 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994411 Mrs. DULARI BAI W/O LALIT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-025-002/295
() 		3303002000NRG24060320242203757 06/03/2024 lalit 3303002WL090211 lalit 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994410 LALIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-025-002/309
() 		3303002000NRG24060320242203759 06/03/2024 Sunita 3303002WL090211 Sunita 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994423 Mrs. SUNITA BAI W/O RAMJI CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-025-002/315
() 		3303002000NRG24060320242203760 06/03/2024 UMA YADAV 3303002WL090211 UMA YADAV 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994421 UMABAI W/O VINOD UCO BANK(607066)
396 BEMETARA CH-03-002-025-002/315
() 		3303002000NRG24060320242203761 06/03/2024 VINOD YADAV 3303002WL090211 VINOD YADAV 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994405 UMABAI W/O VINOD UCO BANK(607066)
397 BEMETARA CH-03-002-025-002/329
() 		3303002000NRG24060320242203763 06/03/2024 KANHAIYA 3303002WL090211 KANHAIYA 00093 CRGB0008132 324 324 Processed 13/04/2024 2922994416 Mr. KANHAIYA LAL S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-025-002/334
() 		3303002000NRG24060320242203764 06/03/2024 DHELAU 3303002WL090211 DHELAU 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994514 Mr. DHELAURAM S/O SHIV PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-025-002/334
() 		3303002000NRG24060320242203765 06/03/2024 GAURI 3303002WL090211 GAURI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994245 GAURI SAHU PUNJAB NATIONAL BANK(508568)
400 BEMETARA CH-03-002-025-002/343
() 		3303002000NRG24060320242203766 06/03/2024 RUKHMANI 3303002WL090211 RUKHMANI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994242 RUKHAMANI SAHU PUNJAB NATIONAL BANK(508568)
401 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24060320242203767 06/03/2024 LAXMAN 3303002WL090211 LAXMAN 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994224 SHRI LAXMAN SAHU STATE BANK OF INDIA(508548)
402 BEMETARA CH-03-002-025-002/344
() 		3303002000NRG24060320242203768 06/03/2024 SAVITA 3303002WL090211 SAVITA 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994225 Mrs. SAVITA W/O LAXMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-025-002/352
() 		3303002000NRG24060320242203769 06/03/2024 PARMESHWAR 3303002WL090211 PARMESHWAR 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994409 Mr. PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-025-002/412
() 		3303002000NRG24060320242203771 06/03/2024 RAMAVTAR 3303002WL090211 RAMAVTAR 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994240 Mr. RAMAVATAR SAHU S O GANPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BEMETARA CH-03-002-025-002/412
() 		3303002000NRG24060320242203770 06/03/2024 SUNTI 3303002WL090211 SUNTI 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994241 SUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 BEMETARA CH-03-002-025-002/415
() 		3303002000NRG24060320242203772 06/03/2024 GEETA BAI 3303002WL090211 GEETA BAI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994406 Mrs. GEETA BAI VAISHNAV W/O SANTOSH DAS CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-025-002/440
() 		3303002000NRG24060320242203773 06/03/2024 AMRIKA SAHU 3303002WL090211 AMRIKA SAHU 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994597 Mrs. AMRIKA BAI W/O MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-025-002/449
() 		3303002000NRG24060320242203774 06/03/2024 UMA BAI 3303002WL090211 UMA BAI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994244 UMABAI SAHU PUNJAB NATIONAL BANK(508568)
409 BEMETARA CH-03-002-025-002/459
() 		3303002000NRG24060320242203775 06/03/2024 chinta ram 3303002WL090211 chinta ram 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994401 Mr. CHINTA . CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-025-002/459
() 		3303002000NRG24060320242203776 06/03/2024 kaushilya 3303002WL090211 kaushilya 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994598 Mrs. KAOUSHILYA BAI W/O CHINTA RAM CHAN CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-025-002/474
() 		3303002000NRG24060320242203777 06/03/2024 LAXMI 3303002WL090211 LAXMI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994237 MRS LAXMIBAI SAHU STATE BANK OF INDIA(508548)
412 BEMETARA CH-03-002-025-002/476
() 		3303002000NRG24060320242203778 06/03/2024 KRISHNI BAI 3303002WL090211 KRISHNI BAI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994413 Mrs. KRISHNI BAI W/O DEV SHARAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-025-002/495
() 		3303002000NRG24060320242203781 06/03/2024 MADHORAM 3303002WL090211 MADHORAM 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994219 MADHORAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 BEMETARA CH-03-002-025-002/512
() 		3303002000NRG24060320242203782 06/03/2024 PUNARAM 3303002WL090211 PUNARAM 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994235 PUNARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-025-002/520
() 		3303002000NRG24060320242203784 06/03/2024 VIMLA 3303002WL090211 VIMLA 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994226 MRS BIMLABAI SAHU STATE BANK OF INDIA(508548)
416 BEMETARA CH-03-002-025-002/59
() 		3303002000NRG24060320242203785 06/03/2024 RAMKUSHUN 3303002WL090211 RAMKUSHUN 00093 CRGB0008132 432 432 Processed 13/04/2024 2922994511 RAMKISUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 BEMETARA CH-03-002-025-002/59
() 		3303002000NRG24060320242203786 06/03/2024 SAVITRI 3303002WL090211 SAVITRI 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994510 Mrs. SAVITRI BAI W/O RAM KISHUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-025-002/6
() 		3303002000NRG24060320242203787 06/03/2024 PREMLAL 3303002WL090211 PREMLAL 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994402 PREMSINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
419 BEMETARA CH-03-002-025-002/6
() 		3303002000NRG24060320242203788 06/03/2024 URVASHI 3303002WL090211 URVASHI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994419 URVASI BAI CHAUHAN PUNJAB NATIONAL BANK(508568)
420 BEMETARA CH-03-002-025-002/60
() 		3303002000NRG24060320242203789 06/03/2024 Rajesh 3303002WL090211 Rajesh 00093 CRGB0008132 324 324 Processed 13/04/2024 2922994403 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-025-002/60
() 		3303002000NRG24060320242203790 06/03/2024 sonlal 3303002WL090211 sonlal 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994694 Master SON LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-025-002/67
() 		3303002000NRG24060320242203791 06/03/2024 Dwarika 3303002WL090211 Dwarika 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994400 Mr. DWARIKA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24060320242203793 06/03/2024 DHARMIN 3303002WL090211 DHARMIN 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994236 MS DHARMIN SAHU STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-025-002/72
() 		3303002000NRG24060320242203792 06/03/2024 DOMAN 3303002WL090211 DOMAN 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994234 MR DOMAN SAHU STATE BANK OF INDIA(508548)
425 BEMETARA CH-03-002-025-002/76
() 		3303002000NRG24060320242203794 06/03/2024 MANNU 3303002WL090211 MANNU 00093 CRGB0008132 540 540 Processed 13/04/2024 2922994508 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-025-002/79
() 		3303002000NRG24060320242203795 06/03/2024 DUKALHIN 3303002WL090211 DUKALHIN 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994408 Mrs. DUKALHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-025-002/8
() 		3303002000NRG24060320242203796 06/03/2024 MILU YADAV 3303002WL090211 MILU YADAV 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994412 Mr. MILU YADAV CHHATTISGARH GRAMIN BANK(607214)
428 BEMETARA CH-03-002-025-002/85
() 		3303002000NRG24060320242203797 06/03/2024 NAROTTAM 3303002WL090211 NAROTTAM 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994399 Mr. NAROTTAM VAISNAV CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-025-002/98
() 		3303002000NRG24060320242203798 06/03/2024 PARWATI 3303002WL090211 PARWATI 00093 CRGB0008132 648 648 Processed 13/04/2024 2922994404 Mrs. PARWATI / SAMPAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-027-002/102
() 		3303002000NRG24060320242200763 06/03/2024 PARMANAND 3303002WL090153 PARMANAND 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994222 PARMANAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 BEMETARA CH-03-002-027-002/110
() 		3303002000NRG24060320242200766 06/03/2024 nilkanth 3303002WL090153 nilkanth 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994596 Ms. NEELKANTH DHRUW CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-027-002/113
() 		3303002000NRG24060320242200767 06/03/2024 BIDUSA 3303002WL090153 BIDUSA 00093 CRGB0008132 1020 1020 Rejected 13/04/2024 2922994397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BEMETARA CH-03-002-027-002/117
() 		3303002000NRG24060320242200768 06/03/2024 RADHA BAI 3303002WL090153 RADHA BAI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994239 Mrs. RADHABAI W/O RAM JI GOND CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-027-002/117
() 		3303002000NRG24060320242200769 06/03/2024 RAMJI 3303002WL090153 RAMJI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994818 RAMJI DHRUW BANK OF BARODA(606985)
435 BEMETARA CH-03-002-027-002/120
() 		3303002000NRG24060320242200771 06/03/2024 ANJANI 3303002WL090153 ANJANI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994513 Mrs. ANJANI W/O YASWANT DHRUV . CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-027-002/120
() 		3303002000NRG24060320242200770 06/03/2024 YASHWANT 3303002WL090153 YASHWANT 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994398 Mrs. ASHWAN DHRUV CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-027-002/121
() 		3303002000NRG24060320242200772 06/03/2024 JITTU 3303002WL090153 JITTU 00093 CRGB0008132 816 816 Processed 13/04/2024 2922994238 Mr. JITENRA DHRUW CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-027-002/124
() 		3303002000NRG24060320242200773 06/03/2024 BINDA 3303002WL090153 BINDA 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994417 Mrs. BINDA BAI W/O RAJ KUMAR NETAM . CHHATTISGARH GRAMIN BANK(607214)
439 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG24060320242200782 06/03/2024 SUNITA BAI 3303002WL090153 SUNITA BAI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994243 Mrs. SUNITA BAI MARKAM W/OISHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-027-002/212
() 		3303002000NRG24060320242200784 06/03/2024 CHITREKHA BAI 3303002WL090153 CHITREKHA BAI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994221 CHITREKHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
441 BEMETARA CH-03-002-027-002/213
() 		3303002000NRG24060320242200785 06/03/2024 LAXMI 3303002WL090153 LAXMI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994312 MRS LAXMICHANDRAKAR CHANDRAKAR STATE BANK OF INDIA(508548)
442 BEMETARA CH-03-002-027-002/216
() 		3303002000NRG24060320242200786 06/03/2024 DRUPATI DHRUW 3303002WL090153 DRUPATI DHRUW 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994341 DRUPATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
443 BEMETARA CH-03-002-027-002/252
() 		3303002000NRG24060320242200788 06/03/2024 NARAD NISHAD 3303002WL090153 NARAD NISHAD 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994707 Master NARAD KUMAR NISHAD S/O SHATRUHAN CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-027-002/378
() 		3303002000NRG24060320242200795 06/03/2024 SATRUHAN 3303002WL090153 SATRUHAN 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994220 SHATRUHAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 BEMETARA CH-03-002-027-002/391-A
() 		3303002000NRG24060320242200799 06/03/2024 GIRJA 3303002WL090153 GIRJA 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994223 GIRJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 BEMETARA CH-03-002-027-002/397-A
() 		3303002000NRG24060320242200802 06/03/2024 SANTOSHI 3303002WL090153 SANTOSHI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994512 Mrs. SANTOSHEE W/O CHITRENG GOND CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-027-002/421
() 		3303002000NRG24060320242200804 06/03/2024 RAHUL 3303002WL090153 RAHUL 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994958 Mr. RAHUL SAHU CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-027-002/637
() 		3303002000NRG24060320242200808 06/03/2024 SATRUPA 3303002WL090153 SATRUPA 00093 CRGB0008132 1224 1224 Processed 13/04/2024 2922994595 Mrs. SATRUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-027-002/658
() 		3303002000NRG24060320242200811 06/03/2024 KAMLESH 3303002WL090153 KAMLESH 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994331 Mr. KAMLESH KASHYAP S/O RAM BHAROSA CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-027-002/713
() 		3303002000NRG24060320242200813 06/03/2024 JALESHWARI 3303002WL090153 JALESHWARI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922994480 JALESHAWARI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51444 51444
451 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24060320242201298 06/03/2024 ISHWARI BAI 3303002WL090164 ISHWARI BAI 00093 CRGB0008173 1038 1038 Processed 13/04/2024 2922994481 Mrs. ISHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-050-003/142
() 		3303002000NRG24060320242201304 06/03/2024 SUBHASH BANDE 3303002WL090164 SUBHASH BANDE 00093 CRGB0008173 1038 1038 Processed 13/04/2024 2922994600 Mr. subhash . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 BEMETARA CH-03-002-050-003/36-B
() 		3303002000NRG24060320242201319 06/03/2024 CHAMELI 3303002WL090164 CHAMELI 00093 CRGB0008173 1038 1038 Processed 13/04/2024 2922994599 Mrs. CHMELI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
454 BEMETARA CH-03-002-050-003/50
() 		3303002000NRG24060320242201330 06/03/2024 SUKHWARO 3303002WL090164 SUKHWARO 00093 CRGB0008173 1038 1038 Processed 13/04/2024 2922994543 Mrs. SUKARI BAI KATHLE CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-051-001/275
() 		3303002000NRG24060320242201025 06/03/2024 SUSHIL DAS 3303002WL090159 SUSHIL DAS 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994454 Mr. SUSIL JOSHI INDIAN BANK(607105)
456 BEMETARA CH-03-002-051-002/111
() 		3303002000NRG24060320242201034 06/03/2024 AARTIA 3303002WL090159 AARTIA 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994549 Mrs. ARTI BAI CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-051-002/16
() 		3303002000NRG24060320242201038 06/03/2024 KIRAN BAI 3303002WL090159 KIRAN BAI 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994717 MS KIRAN BAI DHRUV STATE BANK OF INDIA(508548)
458 BEMETARA CH-03-002-051-002/19
() 		3303002000NRG24060320242201040 06/03/2024 PYARI BAI 3303002WL090159 PYARI BAI 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994313 MS PYARI BAI YADAV STATE BANK OF INDIA(508548)
459 BEMETARA CH-03-002-051-002/269
() 		3303002000NRG24060320242201049 06/03/2024 AMAR CHAND 3303002WL090159 AMAR CHAND 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994328 MR AMARCHAND DEHARE STATE BANK OF INDIA(508548)
460 BEMETARA CH-03-002-051-002/30
() 		3303002000NRG24060320242201052 06/03/2024 PARDESEN BAI 3303002WL090159 PARDESEN BAI 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994550 Mrs. PARDESHININ bai CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-051-002/301
() 		3303002000NRG24060320242201054 06/03/2024 KHULESHWER 3303002WL090159 KHULESHWER 00093 CRGB0008173 300 300 Processed 13/04/2024 2922994688 Mr. KHULESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-051-002/310-A
() 		3303002000NRG24060320242201055 06/03/2024 SAVITA 3303002WL090159 SAVITA 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994687 SAVITA JOSHI WO BHAGWATI PRASAD JOSHI UNION BANK OF INDIA(508500)
463 BEMETARA CH-03-002-051-002/46
() 		3303002000NRG24060320242201068 06/03/2024 ANITA 3303002WL090159 ANITA 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994860 MS NITU BAI YADAV STATE BANK OF INDIA(508548)
464 BEMETARA CH-03-002-051-002/46
() 		3303002000NRG24060320242201069 06/03/2024 PANCHBATI 3303002WL090159 PANCHBATI 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994861 Mrs. PANCHAVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-051-002/48
() 		3303002000NRG24060320242201070 06/03/2024 Gunjarm 3303002WL090159 Gunjarm 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994556 Mr. GUNJ RAM CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-051-002/53
() 		3303002000NRG24060320242201075 06/03/2024 KUSUM 3303002WL090159 KUSUM 00093 CRGB0008173 900 900 Processed 13/04/2024 2922994686 MS KUSUM BAI STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-051-002/9
() 		3303002000NRG24060320242201090 06/03/2024 BUDHARU 3303002WL090159 BUDHARU 00093 CRGB0008173 600 600 Processed 13/04/2024 2922994314 Mr. BUDHARU YADAAV CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-051-002/95
() 		3303002000NRG24060320242201093 06/03/2024 JHAMMANBAI 3303002WL090159 JHAMMANBAI 00093 CRGB0008173 450 450 Processed 13/04/2024 2922994661 MS JHAMMAN BAI JOSHI STATE BANK OF INDIA(508548)
469 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24060320242202021 06/03/2024 NIRA BAI 3303002WL090179 NIRA BAI 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994714 Mrs. Neera Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24060320242202022 06/03/2024 SONURAM 3303002WL090179 SONURAM 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994862 MR SANU SAHU STATE BANK OF INDIA(508548)
471 BEMETARA CH-03-002-051-003/205
() 		3303002000NRG24060320242202020 06/03/2024 SUKHAU 3303002WL090179 SUKHAU 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994578 Mr. SUKHAU SAHU S/O BAISAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
472 BEMETARA CH-03-002-051-003/206
() 		3303002000NRG24060320242202024 06/03/2024 BENBATI BAI 3303002WL090179 BENBATI BAI 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994359 MS BENVATI SAHU STATE BANK OF INDIA(508548)
473 BEMETARA CH-03-002-051-003/206
() 		3303002000NRG24060320242202023 06/03/2024 SUKHARU RAM SAHU 3303002WL090179 SUKHARU RAM SAHU 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994898 MR SUKHRU RAM SAHU STATE BANK OF INDIA(508548)
474 BEMETARA CH-03-002-051-003/227
() 		3303002000NRG24060320242202056 06/03/2024 SHREE RAM 3303002WL090179 SHREE RAM 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994972 Mr. SRI RAM SAHU S/O DERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-051-003/247
() 		3303002000NRG24060320242202071 06/03/2024 KENA BAI 3303002WL090179 KENA BAI 00093 CRGB0008173 1036 1036 Processed 13/04/2024 2922994455 Mr. KESHAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BEMETARA CH-03-002-078-001/100
() 		3303002000NRG24060320242205599 06/03/2024 malik ram 3303002WL090254 malik ram 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994390 Mr. Salik ram sahu CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-078-001/116
() 		3303002000NRG24060320242205600 06/03/2024 pradip kumar 3303002WL090254 pradip kumar 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994315 Mr. Pradeep Kumar Pathak CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-078-001/120
() 		3303002000NRG24060320242205601 06/03/2024 bisahu 3303002WL090254 bisahu 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994697 BISAHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 BEMETARA CH-03-002-078-001/122
() 		3303002000NRG24060320242205603 06/03/2024 sumati 3303002WL090254 sumati 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994310 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 BEMETARA CH-03-002-078-001/125
() 		3303002000NRG24060320242205604 06/03/2024 tulsi ram 3303002WL090254 tulsi ram 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994322 Mr. tulashi ram . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 BEMETARA CH-03-002-078-001/127
() 		3303002000NRG24060320242205605 06/03/2024 RAMARAM 3303002WL090254 RAMARAM 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994321 Mr. RAMA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BEMETARA CH-03-002-078-001/142
() 		3303002000NRG24060320242205606 06/03/2024 bhaiyya ram 3303002WL090254 bhaiyya ram 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994318 BHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 BEMETARA CH-03-002-078-001/142
() 		3303002000NRG24060320242205607 06/03/2024 GITA BAI 3303002WL090254 GITA BAI 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994456 Mrs. Geeta Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-078-001/147
() 		3303002000NRG24060320242205608 06/03/2024 KAMAL NARAYAN 3303002WL090254 KAMAL NARAYAN 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994701 Mr. Kamal narayan Sahu CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-078-001/152
() 		3303002000NRG24060320242205611 06/03/2024 parvati bai 3303002WL090254 parvati bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994711 Mrs. Parvati Sahu CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-078-001/152
() 		3303002000NRG24060320242205610 06/03/2024 pavan kumar 3303002WL090254 pavan kumar 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994712 Mr. Pawan Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-078-001/165
() 		3303002000NRG24060320242205613 06/03/2024 godawri bai 3303002WL090254 godawri bai 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994719 Mrs. Godawari Bai Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-078-001/165
() 		3303002000NRG24060320242205612 06/03/2024 kanhaiya 3303002WL090254 kanhaiya 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994889 Mr. Kanhaiya Lal Rajak CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-078-001/166
() 		3303002000NRG24060320242205614 06/03/2024 PURNIMA 3303002WL090254 PURNIMA 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994696 POORNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 BEMETARA CH-03-002-078-001/168
() 		3303002000NRG24060320242205615 06/03/2024 santosh kumar 3303002WL090254 santosh kumar 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994570 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-078-001/175
() 		3303002000NRG24060320242205616 06/03/2024 HIRA LAL 3303002WL090254 HIRA LAL 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994248 Mr. HIRA LAL & MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-078-001/176
() 		3303002000NRG24060320242205617 06/03/2024 moti lal 3303002WL090254 moti lal 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994377 Mr. MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-078-001/177
() 		3303002000NRG24060320242205618 06/03/2024 ramsingh 3303002WL090254 ramsingh 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994251 Mr. ram singh . sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 BEMETARA CH-03-002-078-001/18
() 		3303002000NRG24060320242205620 06/03/2024 kamla bai 3303002WL090254 kamla bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994700 Mrs. Kamla Bai Satnami CHHATTISGARH GRAMIN BANK(607214)
495 BEMETARA CH-03-002-078-001/184
() 		3303002000NRG24060320242205623 06/03/2024 gokul 3303002WL090254 gokul 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994506 Mr. GOKUL SAHU CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-078-001/184
() 		3303002000NRG24060320242205624 06/03/2024 janki bai 3303002WL090254 janki bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994704 Mrs. Janki Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-078-001/187
() 		3303002000NRG24060320242205626 06/03/2024 kalindri bai 3303002WL090254 kalindri bai 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994329 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BEMETARA CH-03-002-078-001/187
() 		3303002000NRG24060320242205625 06/03/2024 tulsiram 3303002WL090254 tulsiram 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994254 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BEMETARA CH-03-002-078-001/188
() 		3303002000NRG24060320242205627 06/03/2024 GULAL 3303002WL090254 GULAL 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994703 Mr. Gulal Sahu CHHATTISGARH GRAMIN BANK(607214)
500 BEMETARA CH-03-002-078-001/188
() 		3303002000NRG24060320242205628 06/03/2024 POMIN BAI 3303002WL090254 POMIN BAI 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994710 Mrs. Hemin Sahu CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-078-001/189
() 		3303002000NRG24060320242205629 06/03/2024 ramji 3303002WL090254 ramji 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994253 Mr. RAMJI SAHU & ANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-078-001/194
() 		3303002000NRG24060320242205632 06/03/2024 bhagvati 3303002WL090254 bhagvati 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994448 Mr. BHAGBALI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-078-001/194
() 		3303002000NRG24060320242205633 06/03/2024 sahida 3303002WL090254 sahida 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994601 Mrs. Sahodra Bai Pal CHHATTISGARH GRAMIN BANK(607214)
504 BEMETARA CH-03-002-078-001/195
() 		3303002000NRG24060320242205635 06/03/2024 CHANDRIKA BAI 3303002WL090254 CHANDRIKA BAI 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994461 Mrs. Chandrika Bai Kurre CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-078-001/195
() 		3303002000NRG24060320242205634 06/03/2024 SAMBATIYA 3303002WL090254 SAMBATIYA 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994458 Mrs. DEEPAK SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
506 BEMETARA CH-03-002-078-001/196
() 		3303002000NRG24060320242205636 06/03/2024 ghanshyam 3303002WL090254 ghanshyam 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994611 Mr. Ghanshyam Sahu CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-078-001/196
() 		3303002000NRG24060320242205637 06/03/2024 laxmi bai 3303002WL090254 laxmi bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994607 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 BEMETARA CH-03-002-078-001/197
() 		3303002000NRG24060320242205639 06/03/2024 dropati bai 3303002WL090254 dropati bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994720 DURPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 BEMETARA CH-03-002-078-001/197
() 		3303002000NRG24060320242205640 06/03/2024 KUMARI BAI 3303002WL090254 KUMARI BAI 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994305 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 BEMETARA CH-03-002-078-001/197
() 		3303002000NRG24060320242205638 06/03/2024 ramesh kumar 3303002WL090254 ramesh kumar 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994320 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 BEMETARA CH-03-002-078-001/198
() 		3303002000NRG24060320242205641 06/03/2024 NARESH KUMAR 3303002WL090254 NARESH KUMAR 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994888 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-078-001/198
() 		3303002000NRG24060320242205642 06/03/2024 SARASWATI 3303002WL090254 SARASWATI 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994306 SARASWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BEMETARA CH-03-002-078-001/20
() 		3303002000NRG24060320242205644 06/03/2024 NANDI BAI 3303002WL090254 NANDI BAI 00093 CRGB0008173 82 82 Processed 13/04/2024 2922994459 Mrs. Nandani Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
514 BEMETARA CH-03-002-078-001/20
() 		3303002000NRG24060320242205643 06/03/2024 SHRIRAM 3303002WL090254 SHRIRAM 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994705 Mr. Shriram Sahu CHHATTISGARH GRAMIN BANK(607214)
515 BEMETARA CH-03-002-078-001/203
() 		3303002000NRG24060320242205647 06/03/2024 RAJKUMR 3303002WL090254 RAJKUMR 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994606 Mr. Rajkumar Yadav CHHATTISGARH GRAMIN BANK(607214)
516 BEMETARA CH-03-002-078-001/211
() 		3303002000NRG24060320242205648 06/03/2024 rambati 3303002WL090254 rambati 00093 CRGB0008173 82 82 Processed 13/04/2024 2922994457 Mrs. Shyambati Sahu CHHATTISGARH GRAMIN BANK(607214)
517 BEMETARA CH-03-002-078-001/214
() 		3303002000NRG24060320242205649 06/03/2024 TEKRAM 3303002WL090254 TEKRAM 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994559 Mr. TEK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 BEMETARA CH-03-002-078-001/235
() 		3303002000NRG24060320242205652 06/03/2024 Dinesh 3303002WL090254 Dinesh 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994781 DINESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
519 BEMETARA CH-03-002-078-001/239-A
() 		3303002000NRG24060320242205654 06/03/2024 LILESHVARI BAI 3303002WL090254 LILESHVARI BAI 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994319 LILESHWARI SAHU DO M BANK OF BARODA(606985)
520 BEMETARA CH-03-002-078-001/239-A
() 		3303002000NRG24060320242205653 06/03/2024 UTTAM KUMAR 3303002WL090254 UTTAM KUMAR 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994716 UTTAM KUMAR SAHU SO BANK OF BARODA(606985)
521 BEMETARA CH-03-002-078-001/249
() 		3303002000NRG24060320242205655 06/03/2024 JIVDHAN KUMAR SAHU 3303002WL090254 JIVDHAN KUMAR SAHU 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994743 Mr. JIVDHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-078-001/252
() 		3303002000NRG24060320242205656 06/03/2024 kashiram 3303002WL090254 kashiram 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994610 KASHI RAJAK IDBI BANK(607095)
523 BEMETARA CH-03-002-078-001/252
() 		3303002000NRG24060320242205657 06/03/2024 rajeshwari 3303002WL090254 rajeshwari 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994612 Mrs. Rajeshwari Rajak CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-078-001/260
() 		3303002000NRG24060320242205658 06/03/2024 KANSHIRAM 3303002WL090254 KANSHIRAM 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994250 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
525 BEMETARA CH-03-002-078-001/260
() 		3303002000NRG24060320242205659 06/03/2024 lilabai 3303002WL090254 lilabai 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994702 Mrs. Leela Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
526 BEMETARA CH-03-002-078-001/262
() 		3303002000NRG24060320242205660 06/03/2024 KHELAVAN 3303002WL090254 KHELAVAN 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994605 Mr. KHELAVAN URF RAMKHELAVAN & lalit ku JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
527 BEMETARA CH-03-002-078-001/29
() 		3303002000NRG24060320242205662 06/03/2024 Nirmla 3303002WL090254 Nirmla 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994308 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BEMETARA CH-03-002-078-001/328
() 		3303002000NRG24060320242205663 06/03/2024 MANGTIN 3303002WL090254 MANGTIN 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994316 Mrs. MANGTIN BAI MIRJHA CHHATTISGARH GRAMIN BANK(607214)
529 BEMETARA CH-03-002-078-001/338
() 		3303002000NRG24060320242205667 06/03/2024 sanjana 3303002WL090254 sanjana 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994894 SANJANA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BEMETARA CH-03-002-078-001/338
() 		3303002000NRG24060320242205666 06/03/2024 santosh 3303002WL090254 santosh 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994324 SANTOSH KUMAR S/O KANHAIYA LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
531 BEMETARA CH-03-002-078-001/348
() 		3303002000NRG24060320242205669 06/03/2024 kanti bai 3303002WL090254 kanti bai 00093 CRGB0008173 82 82 Processed 13/04/2024 2922994699 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
532 BEMETARA CH-03-002-078-001/348
() 		3303002000NRG24060320242205668 06/03/2024 tilaram 3303002WL090254 tilaram 00093 CRGB0008173 82 82 Processed 13/04/2024 2922994537 Mr. TILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
533 BEMETARA CH-03-002-078-001/356
() 		3303002000NRG24060320242205670 06/03/2024 jyoti 3303002WL090254 jyoti 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994698 Mrs. Jyoti Satnami CHHATTISGARH GRAMIN BANK(607214)
534 BEMETARA CH-03-002-078-001/356
() 		3303002000NRG24060320242205671 06/03/2024 sima 3303002WL090254 sima 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994460 Mrs. Sima Satnami CHHATTISGARH GRAMIN BANK(607214)
535 BEMETARA CH-03-002-078-001/384
() 		3303002000NRG24060320242205672 06/03/2024 khediya 3303002WL090254 khediya 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994309 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-078-001/388
() 		3303002000NRG24060320242205673 06/03/2024 biharilal 3303002WL090254 biharilal 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994923 BIHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 BEMETARA CH-03-002-078-001/388
() 		3303002000NRG24060320242205674 06/03/2024 shyama 3303002WL090254 shyama 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994609 Mrs. Shyama Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
538 BEMETARA CH-03-002-078-001/40
() 		3303002000NRG24060320242205675 06/03/2024 rajkumari 3303002WL090254 rajkumari 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994713 RAJKUMARI UNION BANK OF INDIA(508500)
539 BEMETARA CH-03-002-078-001/401
() 		3303002000NRG24060320242205676 06/03/2024 GAJENDRA 3303002WL090254 GAJENDRA 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994744 Mr. GAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-078-001/401
() 		3303002000NRG24060320242205677 06/03/2024 SHUSHILA 3303002WL090254 SHUSHILA 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994706 Mrs. Sushila Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
541 BEMETARA CH-03-002-078-001/44
() 		3303002000NRG24060320242205678 06/03/2024 salik 3303002WL090254 salik 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994594 Mr. SALIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
542 BEMETARA CH-03-002-078-001/44
() 		3303002000NRG24060320242205679 06/03/2024 sarsavati bai 3303002WL090254 sarsavati bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994695 Mrs. Saraswati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
543 BEMETARA CH-03-002-078-001/62
() 		3303002000NRG24060320242205681 06/03/2024 ARUNIMA 3303002WL090254 ARUNIMA 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994307 Mrs. Arunima Kurre CHHATTISGARH GRAMIN BANK(607214)
544 BEMETARA CH-03-002-078-001/62
() 		3303002000NRG24060320242205680 06/03/2024 HARICHAND 3303002WL090254 HARICHAND 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994891 Mr. HARICHANDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
545 BEMETARA CH-03-002-078-001/63
() 		3303002000NRG24060320242205682 06/03/2024 radheshyam 3303002WL090254 radheshyam 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994449 Mr. RADHESHYAM KURE CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-078-001/63
() 		3303002000NRG24060320242205683 06/03/2024 rani bai 3303002WL090254 rani bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994745 Mrs. RANI BAI CHHATTISGARH GRAMIN BANK(607214)
547 BEMETARA CH-03-002-078-001/7
() 		3303002000NRG24060320242205687 06/03/2024 kamla bai 3303002WL090254 kamla bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994462 Mrs. KAMALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 BEMETARA CH-03-002-078-001/7
() 		3303002000NRG24060320242205686 06/03/2024 PURANLAL 3303002WL090254 PURANLAL 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994463 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 BEMETARA CH-03-002-078-001/71
() 		3303002000NRG24060320242205690 06/03/2024 THANARAM SAHU 3303002WL090254 THANARAM SAHU 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994620 THANARAM SAHU BANK OF BARODA(606985)
550 BEMETARA CH-03-002-078-001/74
() 		3303002000NRG24060320242205692 06/03/2024 RAJACHANDU 3303002WL090254 RAJACHANDU 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994604 Mr. Raja Yadu CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-078-001/74
() 		3303002000NRG24060320242205693 06/03/2024 RAJKUMARI 3303002WL090254 RAJKUMARI 00093 CRGB0008173 246 246 Processed 13/04/2024 2922994602 RAJKUMARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
552 BEMETARA CH-03-002-078-001/76
() 		3303002000NRG24060320242205694 06/03/2024 gayatri bai 3303002WL090254 gayatri bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994715 Mrs. Gayatri Bai rajak CHHATTISGARH GRAMIN BANK(607214)
553 BEMETARA CH-03-002-078-001/76
() 		3303002000NRG24060320242205695 06/03/2024 SHANKAR RAM RAJAK 3303002WL090254 SHANKAR RAM RAJAK 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994391 Mr. SHANKAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 BEMETARA CH-03-002-078-001/83
() 		3303002000NRG24060320242205696 06/03/2024 sarju 3303002WL090254 sarju 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994450 Mr. SARJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 BEMETARA CH-03-002-078-001/88
() 		3303002000NRG24060320242205697 06/03/2024 ganga ram 3303002WL090254 ganga ram 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994560 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-078-001/88
() 		3303002000NRG24060320242205698 06/03/2024 sakun bai 3303002WL090254 sakun bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994608 Mrs. Shakun Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
557 BEMETARA CH-03-002-078-001/97
() 		3303002000NRG24060320242205702 06/03/2024 babu lal 3303002WL090254 babu lal 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994709 Mr. BABULAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 BEMETARA CH-03-002-078-001/97
() 		3303002000NRG24060320242205703 06/03/2024 punni bai 3303002WL090254 punni bai 00093 CRGB0008173 328 328 Processed 13/04/2024 2922994708 Mrs. Punni Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
559 BEMETARA CH-03-002-078-001/97
() 		3303002000NRG24060320242205704 06/03/2024 RADHESYAM 3303002WL090254 RADHESYAM 00093 CRGB0008173 82 82 Processed 13/04/2024 2922994249 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48238 48238
560 BEMETARA CH-03-002-025-002/222
() 		3303002000NRG24060320242203746 06/03/2024 PARMILA BAI 3303002WL090211 PARMILA BAI 00093 SBIN0RRCHGB 648 648 Processed 13/04/2024 2922994247 Mrs. PRAMILA BAI SAHU W/O RAMAVATAR . CHHATTISGARH GRAMIN BANK(607214)
561 BEMETARA CH-03-002-025-002/222
() 		3303002000NRG24060320242203745 06/03/2024 RAMAWTAR 3303002WL090211 RAMAWTAR 00093 SBIN0RRCHGB 648 648 Processed 13/04/2024 2922994246 Mr. RAMAVTAR S/O BODHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
562 BEMETARA CH-03-002-025-002/251
() 		3303002000NRG24060320242203750 06/03/2024 manharan 3303002WL090211 manharan 00093 SBIN0RRCHGB 108 108 Processed 13/04/2024 2922994228 MANHARAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 BEMETARA CH-03-002-025-002/328
() 		3303002000NRG24060320242203762 06/03/2024 lalita 3303002WL090211 lalita 00093 SBIN0RRCHGB 540 540 Processed 13/04/2024 2922994233 Mrs. LALITA BAI W/O BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
564 BEMETARA CH-03-002-051-002/10
() 		3303002000NRG24060320242201027 06/03/2024 PILIYA BAI 3303002WL090159 PILIYA BAI 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2922994552 PILIYA BAI YADAV WO JANAKU RAM YADAV UNION BANK OF INDIA(508500)
565 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24060320242203189 06/03/2024 sohaga 3303002WL090192 sohaga 00093 SBIN0RRCHGB 1316 1316 Processed 13/04/2024 2922994893 Mrs. SOHAGA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
566 BEMETARA CH-03-002-078-001/23
() 		3303002000NRG24060320242205650 06/03/2024 ganesh 3303002WL090254 ganesh 00093 SBIN0RRCHGB 328 328 Processed 13/04/2024 2922994795 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
567 BEMETARA CH-03-002-078-001/23
() 		3303002000NRG24060320242205651 06/03/2024 gita 3303002WL090254 gita 00093 SBIN0RRCHGB 246 246 Processed 13/04/2024 2922994317 GITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4734 4734
568 BEMETARA CH-03-002-050-003/58
() 		3303002000NRG24060320242201334 06/03/2024 DEVNATH 3303002WL090164 DEVNATH 00165 IBKL0001221 1038 1038 Processed 13/04/2024 2922994264 DEVNATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 BEMETARA CH-03-002-051-003/248
() 		3303002000NRG24060320242202073 06/03/2024 PRADIP MISHRA 3303002WL090179 PRADIP MISHRA 00165 IBKL0001221 1036 1036 Processed 13/04/2024 2922994498 Mr. PRADEEP MISHRA CHHATTISGARH GRAMIN BANK(607214)
570 BEMETARA CH-03-002-066-002/185
() 		3303002000NRG24060320242203185 06/03/2024 rambai 3303002WL090192 rambai 00165 IBKL0001221 1128 1128 Processed 13/04/2024 2922994497 Mrs. RAM BAI SO HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BEMETARA CH-03-002-066-002/218
() 		3303002000NRG24060320242203209 06/03/2024 KALENDRI 3303002WL090192 KALENDRI 00165 IBKL0001221 1128 1128 Processed 13/04/2024 2922994270 KALINDRI BAI SAHU IDBI BANK(607095)
572 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24060320242203238 06/03/2024 hiralal dewangan 3303002WL090192 hiralal dewangan 00165 IBKL0001221 940 940 Processed 13/04/2024 2922994267 MR HIRA LAL DEWANGAN STATE BANK OF INDIA(508548)
573 BEMETARA CH-03-002-066-002/365
() 		3303002000NRG24060320242203241 06/03/2024 ashwani dewangan 3303002WL090192 ashwani dewangan 00165 IBKL0001221 1316 1316 Processed 13/04/2024 2922994269 ASHWANI DEWANGAN IDBI BANK(607095)
574 BEMETARA CH-03-002-066-002/365
() 		3303002000NRG24060320242203240 06/03/2024 sunil kumar 3303002WL090192 sunil kumar 00165 IBKL0001221 1316 1316 Processed 13/04/2024 2922994266 SUNIL KUMAR DAVANGAN IDBI BANK(607095)
575 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24060320242203242 06/03/2024 MANHARAN DEWANGAN 3303002WL090192 MANHARAN DEWANGAN 00165 IBKL0001221 1128 1128 Processed 13/04/2024 2922994265 Mrs. POOJA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
576 BEMETARA CH-03-002-077-003/128
() 		3303002000NRG24060320242199567 06/03/2024 Hemant 3303002WL090127 Hemant 00165 IBKL0001221 696 696 Processed 13/04/2024 2922994268 HEMANT KUMAR SAHU IDBI BANK(607095)
577 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24060320242199582 06/03/2024 PARSHOTTAM 3303002WL090127 PARSHOTTAM 00165 IBKL0001221 696 696 Processed 13/04/2024 2922994452 PURUSHOTTAM SAHU IDBI BANK(607095)
SubTotal 10422 10422
578 BEMETARA CH-03-002-077-003/33
() 		3303002000NRG24060320242199596 06/03/2024 NEERA 3303002WL090127 NEERA 00168 ICIC0003724 580 580 Processed 13/04/2024 2922994838 NEERA SAHU JT1 ICICI BANK LTD(508534)
SubTotal 580 580
579 BEMETARA CH-03-002-020-003/1222
() 		3303002000NRG24060320242200412 06/03/2024 GIRIJA 3303002WL090149 GIRIJA 00176 IDIB000B730 972 972 Processed 13/04/2024 2922994389 MRS GIRJA BAI STATE BANK OF INDIA(508548)
580 BEMETARA CH-03-002-050-003/142
() 		3303002000NRG24060320242201305 06/03/2024 yuvrani bandhe 3303002WL090164 yuvrani bandhe 00176 IDIB000B730 173 173 Processed 13/04/2024 2922994730 Ms. YUVARANI BANJARE INDIAN BANK(607105)
581 BEMETARA CH-03-002-051-002/30
() 		3303002000NRG24060320242201053 06/03/2024 GODAVARI 3303002WL090159 GODAVARI 00176 IDIB000B730 900 900 Processed 13/04/2024 2922994689 MS GODAVARI BAI YADAV STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24060320242202058 06/03/2024 BHOLA RAM 3303002WL090179 BHOLA RAM 00176 IDIB000B730 1036 1036 Processed 13/04/2024 2922994858 BHOLARAM SAHU IDBI BANK(607095)
583 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24060320242203175 06/03/2024 RAJENDRA 3303002WL090192 RAJENDRA 00176 IDIB000B730 1316 1316 Processed 13/04/2024 2922994766 Mr. RAJENDRA KUMAR SAHU BANK OF MAHARASHTRA(607387)
584 BEMETARA CH-03-002-066-002/175
() 		3303002000NRG24060320242203184 06/03/2024 indira 3303002WL090192 indira 00176 IDIB000B730 1128 1128 Processed 13/04/2024 2922994767 Mrs. INDRA BAI INDIAN BANK(607105)
585 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24060320242203212 06/03/2024 GANPAT SAHU 3303002WL090192 GANPAT SAHU 00176 IDIB000B730 1316 1316 Processed 13/04/2024 2922994721 Mr. GANPAT SAHU INDIAN BANK(607105)
586 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24060320242203211 06/03/2024 INDRAUTIN BAI 3303002WL090192 INDRAUTIN BAI 00176 IDIB000B730 1316 1316 Processed 13/04/2024 2922994342 Mrs. Indrautin Bai INDIAN BANK(607105)
587 BEMETARA CH-03-002-066-002/343
() 		3303002000NRG24060320242203220 06/03/2024 ANUPA 3303002WL090192 ANUPA 00176 IDIB000B730 1316 1316 Processed 13/04/2024 2922994815 Mrs. Anupa Bai Sahu INDIAN BANK(607105)
588 BEMETARA CH-03-002-067-002/30352
() 		3303002000NRG24060320242201940 06/03/2024 Ramard 3303002WL090177 Ramard 00176 IDIB000B730 1547 1547 Processed 13/04/2024 2922994637 Mr. RAMAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 BEMETARA CH-03-002-067-002/396
() 		3303002000NRG24060320242201942 06/03/2024 MULKIBAI 3303002WL090177 MULKIBAI 00176 IDIB000B730 1547 1547 Processed 13/04/2024 2922994962 MULKI BAI VISHVAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24060320242199559 06/03/2024 SUSHILA 3303002WL090127 SUSHILA 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994566 Mrs. SUSHILA BAI INDIAN BANK(607105)
591 BEMETARA CH-03-002-077-003/120-A
() 		3303002000NRG24060320242199560 06/03/2024 ASHOK 3303002WL090127 ASHOK 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994963 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 BEMETARA CH-03-002-077-003/121
() 		3303002000NRG24060320242199562 06/03/2024 RAMADHAR 3303002WL090127 RAMADHAR 00176 IDIB000B730 116 116 Processed 13/04/2024 2922994936 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BEMETARA CH-03-002-077-003/123
() 		3303002000NRG24060320242199564 06/03/2024 KHEDIYA 3303002WL090127 KHEDIYA 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994386 Mrs. Khediya Bai INDIAN BANK(607105)
594 BEMETARA CH-03-002-077-003/126
() 		3303002000NRG24060320242199565 06/03/2024 nlkku 3303002WL090127 nlkku 00176 IDIB000B730 116 116 Processed 13/04/2024 2922994824 Mr. NAKUL SAHU INDIAN BANK(607105)
595 BEMETARA CH-03-002-077-003/145
() 		3303002000NRG24060320242199570 06/03/2024 RAMKISHUN 3303002WL090127 RAMKISHUN 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994380 Mr. RAMKISUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
596 BEMETARA CH-03-002-077-003/145
() 		3303002000NRG24060320242199571 06/03/2024 RAMPYARI 3303002WL090127 RAMPYARI 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994843 Mrs. PYARI BAI SAHU INDIAN BANK(607105)
597 BEMETARA CH-03-002-077-003/154
() 		3303002000NRG24060320242199574 06/03/2024 HEERLAL 3303002WL090127 HEERLAL 00176 IDIB000B730 464 464 Processed 13/04/2024 2922994853 Mr. HIRALAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24060320242199578 06/03/2024 LALA 3303002WL090127 LALA 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994854 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24060320242199583 06/03/2024 SUKHCHAND 3303002WL090127 SUKHCHAND 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994855 Mr. SUKHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BEMETARA CH-03-002-077-003/2
() 		3303002000NRG24060320242199590 06/03/2024 TIJAU 3303002WL090127 TIJAU 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994361 Mr. tijau ram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BEMETARA CH-03-002-077-003/46
() 		3303002000NRG24060320242199600 06/03/2024 RAMLAL 3303002WL090127 RAMLAL 00176 IDIB000B730 696 696 Processed 13/04/2024 2922994554 Mr. RAM LAL INDIAN BANK(607105)
SubTotal 19527 19527
602 BEMETARA CH-03-002-051-002/94
() 		3303002000NRG24060320242201092 06/03/2024 Naresh Satnami 3303002WL090159 Naresh Satnami 00177 IOBA0003092 600 600 Processed 13/04/2024 2922994762 Mr. NARESH . KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
603 BEMETARA CH-03-002-063-001/422
() 		3303002000NRG24060320242203947 06/03/2024 BHUPENDRA 3303002WL090218 BHUPENDRA 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2922994573 BHUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
604 BEMETARA CH-03-002-063-001/443
() 		3303002000NRG24060320242203949 06/03/2024 DAURAM 3303002WL090218 DAURAM 00177 IOBA0003092 864 864 Processed 13/04/2024 2922994574 DHAVURAM VERMA INDIAN OVERSEAS BANK(508541)
605 BEMETARA CH-03-002-063-001/461
() 		3303002000NRG24060320242203952 06/03/2024 RAKESH VERMA 3303002WL090218 RAKESH VERMA 00177 IOBA0003092 864 864 Processed 13/04/2024 2922994793 RAKESH VERMA INDIAN OVERSEAS BANK(508541)
606 BEMETARA CH-03-002-063-001/473
() 		3303002000NRG24060320242203955 06/03/2024 SITAL VERMA 3303002WL090218 SITAL VERMA 00177 IOBA0003092 864 864 Processed 13/04/2024 2922994925 SHITAL VERMA INDIAN OVERSEAS BANK(508541)
607 BEMETARA CH-03-002-063-001/74
() 		3303002000NRG24060320242203971 06/03/2024 chandu ram 3303002WL090218 chandu ram 00177 IOBA0003092 576 576 Processed 13/04/2024 2922994754 Mr. CHANDU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 BEMETARA CH-03-002-063-001/8
() 		3303002000NRG24060320242203975 06/03/2024 kanti bai 3303002WL090218 kanti bai 00177 IOBA0003092 720 720 Processed 13/04/2024 2922994303 KANTI BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
609 BEMETARA CH-03-002-066-002/198-A
() 		3303002000NRG24060320242203194 06/03/2024 MAINA 3303002WL090192 MAINA 00177 IOBA0003092 1128 1128 Processed 13/04/2024 2922994810 MAINA BAI YADAV BANK OF BARODA(606985)
610 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24060320242203201 06/03/2024 DEEPESH KUMAR 3303002WL090192 DEEPESH KUMAR 00177 IOBA0003092 1316 1316 Processed 13/04/2024 2922994809 DEEPESH KUMAR INDIAN OVERSEAS BANK(508541)
611 BEMETARA CH-03-002-067-002/30456
() 		3303002000NRG24060320242201004 06/03/2024 Pokh ram SAHU 3303002WL090158 Pokh ram SAHU 00177 IOBA0003092 558 558 Processed 13/04/2024 2922994445 POKHRAM SAHU INDIAN OVERSEAS BANK(508541)
612 BEMETARA CH-03-002-067-002/420
() 		3303002000NRG24060320242201014 06/03/2024 BIRSING 3303002WL090158 BIRSING 00177 IOBA0003092 558 558 Processed 13/04/2024 2922994638 BEERSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 BEMETARA CH-03-002-078-001/278
() 		3303002000NRG24060320242205661 06/03/2024 SANTOSHI SAHU 3303002WL090254 SANTOSHI SAHU 00177 IOBA0003092 328 328 Processed 13/04/2024 2922994959 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 9384 9384
614 BEMETARA CH-03-002-030-003/27
() 		3303002000NRG24060320242201820 06/03/2024 SUNIL MARKAM 3303002WL090172 SUNIL MARKAM 00354 PUNB0197110 984 984 Processed 13/04/2024 2922994271 SUNIL MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 984 984
615 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24060320242201331 06/03/2024 SARJU YADAV 3303002WL090164 SARJU YADAV 00354 PUNB0724400 1038 1038 Processed 13/04/2024 2922994257 SARJU YADAV S/O SANTROO PUNJAB NATIONAL BANK(508568)
616 BEMETARA CH-03-002-063-001/199
() 		3303002000NRG24060320242203909 06/03/2024 chitrekha 3303002WL090218 chitrekha 00354 PUNB0724400 864 864 Processed 13/04/2024 2922994471 CHITRREKHA VARMA PUNJAB NATIONAL BANK(508568)
617 BEMETARA CH-03-002-063-001/323-B
() 		3303002000NRG24060320242203942 06/03/2024 DHANESHWARI VERMA 3303002WL090218 DHANESHWARI VERMA 00354 PUNB0724400 432 432 Processed 13/04/2024 2922994476 DHANESHWARI BAI VERMA PUNJAB NATIONAL BANK(508568)
618 BEMETARA CH-03-002-063-001/46
() 		3303002000NRG24060320242203951 06/03/2024 KAUSHILYA 3303002WL090218 KAUSHILYA 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2922994470 KAUSHILYA BAI VERMA PUNJAB NATIONAL BANK(508568)
619 BEMETARA CH-03-002-067-002/30048
() 		3303002000NRG24060320242200983 06/03/2024 DHANMT BAI 3303002WL090158 DHANMT BAI 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994469 DHANMATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
620 BEMETARA CH-03-002-067-002/30289
() 		3303002000NRG24060320242200984 06/03/2024 KAMALBAI VERMA 3303002WL090158 KAMALBAI VERMA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994357 KAMAL BAI W/O ADHANAWA PUNJAB NATIONAL BANK(508568)
621 BEMETARA CH-03-002-067-002/30291
() 		3303002000NRG24060320242200985 06/03/2024 SAVITA 3303002WL090158 SAVITA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994468 SAVITRI W/O GURENDRA PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-067-002/30294
() 		3303002000NRG24060320242200986 06/03/2024 PIYARIBAI 3303002WL090158 PIYARIBAI 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994259 PAYARI BAI W/O BACHAN PUNJAB NATIONAL BANK(508568)
623 BEMETARA CH-03-002-067-002/30314
() 		3303002000NRG24060320242200989 06/03/2024 CHAINSING 3303002WL090158 CHAINSING 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994256 Mr. CHAIN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 BEMETARA CH-03-002-067-002/30322
() 		3303002000NRG24060320242200990 06/03/2024 RUKHMANIBAI 3303002WL090158 RUKHMANIBAI 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994591 Mrs. RUKHMANI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
625 BEMETARA CH-03-002-067-002/30328
() 		3303002000NRG24060320242200991 06/03/2024 Laxmi sahu 3303002WL090158 Laxmi sahu 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994260 LAXMI SAHU W/O PRITAM SAHU PUNJAB NATIONAL BANK(508568)
626 BEMETARA CH-03-002-067-002/30334
() 		3303002000NRG24060320242200992 06/03/2024 SEWARAM VERMA 3303002WL090158 SEWARAM VERMA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994587 Mr. SEVARAM VERMA S/O DHUR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BEMETARA CH-03-002-067-002/30339
() 		3303002000NRG24060320242200993 06/03/2024 BACHANU 3303002WL090158 BACHANU 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994262 BCHANU S/O RATIRAM PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-067-002/30363
() 		3303002000NRG24060320242200996 06/03/2024 SAMBHURAM 3303002WL090158 SAMBHURAM 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994472 SHAMBHOO SAHU PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-067-002/30373
() 		3303002000NRG24060320242200999 06/03/2024 KACHRU 3303002WL090158 KACHRU 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994477 Mr. KACHRU RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BEMETARA CH-03-002-067-002/30374
() 		3303002000NRG24060320242201000 06/03/2024 KUMARI BAI 3303002WL090158 KUMARI BAI 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994592 KUMARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-067-002/30375
() 		3303002000NRG24060320242201001 06/03/2024 TUNGAN 3303002WL090158 TUNGAN 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994593 TUNGAN YADU DCB BANK LTD(607290)
632 BEMETARA CH-03-002-067-002/30444
() 		3303002000NRG24060320242201003 06/03/2024 KUMESH VERMA 3303002WL090158 KUMESH VERMA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994263 KUMESH S/O GURMENDR PUNJAB NATIONAL BANK(508568)
633 BEMETARA CH-03-002-067-002/30466
() 		3303002000NRG24060320242201005 06/03/2024 SUREKHA BAI 3303002WL090158 SUREKHA BAI 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994473 SUREKHA BERMA BANK OF BARODA(606985)
634 BEMETARA CH-03-002-067-002/30474
() 		3303002000NRG24060320242201006 06/03/2024 Tikeshwer verma 3303002WL090158 Tikeshwer verma 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994586 TIKESHWAR VERMA PUNJAB NATIONAL BANK(508568)
635 BEMETARA CH-03-002-067-002/30552
() 		3303002000NRG24060320242201007 06/03/2024 Gwalin 3303002WL090158 Gwalin 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994474 Mrs. GVALIN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 BEMETARA CH-03-002-067-002/30557
() 		3303002000NRG24060320242201008 06/03/2024 CHNDRIKA 3303002WL090158 CHNDRIKA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994258 CHANDRIKA W/O SANTA PUNJAB NATIONAL BANK(508568)
637 BEMETARA CH-03-002-067-002/392
() 		3303002000NRG24060320242201011 06/03/2024 KAMTA 3303002WL090158 KAMTA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994465 Mr. KAMTA VERMA SO KHOR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
638 BEMETARA CH-03-002-067-002/394
() 		3303002000NRG24060320242201012 06/03/2024 AARATI BAI 3303002WL090158 AARATI BAI 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994475 AARTI VERMA PUNJAB NATIONAL BANK(508568)
639 BEMETARA CH-03-002-067-002/423
() 		3303002000NRG24060320242201015 06/03/2024 SUMRIT BAI SAHU 3303002WL090158 SUMRIT BAI SAHU 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994505 SUMRIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 BEMETARA CH-03-002-067-002/435
() 		3303002000NRG24060320242201016 06/03/2024 SUNITA 3303002WL090158 SUNITA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994358 SUNITA W/O RUPESH PUNJAB NATIONAL BANK(508568)
641 BEMETARA CH-03-002-067-002/581
() 		3303002000NRG24060320242201019 06/03/2024 PRATIMA NISHAD 3303002WL090158 PRATIMA NISHAD 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994589 PRATIMA BAI NISHAD PUNJAB NATIONAL BANK(508568)
642 BEMETARA CH-03-002-067-002/583
() 		3303002000NRG24060320242201020 06/03/2024 Janki 3303002WL090158 Janki 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994467 JANKI YADU PUNJAB NATIONAL BANK(508568)
643 BEMETARA CH-03-002-067-002/588
() 		3303002000NRG24060320242201021 06/03/2024 rahul sahu 3303002WL090158 rahul sahu 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994588 RAHUL SAHU PUNJAB NATIONAL BANK(508568)
644 BEMETARA CH-03-002-067-002/590
() 		3303002000NRG24060320242201022 06/03/2024 Sanjay verma 3303002WL090158 Sanjay verma 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994261 SANJAY S/O VERMA PUNJAB NATIONAL BANK(508568)
645 BEMETARA CH-03-002-067-002/592
() 		3303002000NRG24060320242201023 06/03/2024 Vidya yadav 3303002WL090158 Vidya yadav 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994590 VIDHYA YADAV PUNJAB NATIONAL BANK(508568)
646 BEMETARA CH-03-002-067-002/607
() 		3303002000NRG24060320242201024 06/03/2024 SUKRITA VERMA 3303002WL090158 SUKRITA VERMA 00354 PUNB0724400 558 558 Processed 13/04/2024 2922994466 SUKRITA VERMA PUNJAB NATIONAL BANK(508568)
647 BEMETARA CH-03-002-077-001/351
() 		3303002000NRG24060320242199552 06/03/2024 MADHURI 3303002WL090127 MADHURI 00354 PUNB0724400 696 696 Processed 13/04/2024 2922994255 MADHURI NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 19662 19662
648 BEMETARA CH-03-002-012-002/559
() 		3303002000NRG24060320242197761 06/03/2024 DURGESH 3303002WL090098 DURGESH 00415 SBIN0000296 164 164 Processed 13/04/2024 2922994957 MR DURGESH SINGH STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-020-003/9-B
() 		3303002000NRG24060320242200460 06/03/2024 INDRANI 3303002WL090149 INDRANI 00415 SBIN0000296 810 810 Processed 13/04/2024 2922994621 MRS MRS INDRANI STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-025-002/101-A
() 		3303002000NRG24060320242203737 06/03/2024 BHARTI 3303002WL090211 BHARTI 00415 SBIN0000296 648 648 Processed 13/04/2024 2922994731 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-025-002/101-A
() 		3303002000NRG24060320242203736 06/03/2024 KHILESHWAR 3303002WL090211 KHILESHWAR 00415 SBIN0000296 648 648 Processed 13/04/2024 2922994732 Master KHILESVAR S/OPREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
652 BEMETARA CH-03-002-025-002/267
() 		3303002000NRG24060320242203753 06/03/2024 faguram 3303002WL090211 faguram 00415 SBIN0000296 648 648 Processed 13/04/2024 2922994917 MR FAGURAMSAHU SAHU STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-025-002/478
() 		3303002000NRG24060320242203780 06/03/2024 LAXMI BAI 3303002WL090211 LAXMI BAI 00415 SBIN0000296 432 432 Processed 13/04/2024 2922994354 MS LAXMI SAHU STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-027-002/205
() 		3303002000NRG24060320242200781 06/03/2024 ishawar 3303002WL090153 ishawar 00415 SBIN0000296 1020 1020 Processed 13/04/2024 2922994272 MR ISHVAR MARKAM STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-030-001/658
() 		3303002000NRG24060320242201777 06/03/2024 SAKUN PARDHI 3303002WL090172 SAKUN PARDHI 00415 SBIN0000296 164 164 Processed 13/04/2024 2922994501 SAKUN BAI UNION BANK OF INDIA(508500)
656 BEMETARA CH-03-002-030-003/11
() 		3303002000NRG24060320242201778 06/03/2024 KUMARI 3303002WL090172 KUMARI 00415 SBIN0000296 984 984 Processed 13/04/2024 2922994668 MRS KUMARI BAI MANDAVI STATE BANK OF INDIA(508548)
657 BEMETARA CH-03-002-030-003/23
() 		3303002000NRG24060320242201787 06/03/2024 SAROJ 3303002WL090172 SAROJ 00415 SBIN0000296 984 984 Processed 13/04/2024 2922994746 MISS SAROJ NETAM STATE BANK OF INDIA(508548)
658 BEMETARA CH-03-002-030-003/259-B
() 		3303002000NRG24060320242201811 06/03/2024 UTTRA BAI 3303002WL090172 UTTRA BAI 00415 SBIN0000296 984 984 Processed 13/04/2024 2922994558 MRS UTTRA NETAM STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-030-003/276
() 		3303002000NRG24060320242201822 06/03/2024 KALA RAM 3303002WL090172 KALA RAM 00415 SBIN0000296 820 820 Processed 13/04/2024 2922994667 SHRI KALARAM DHRUW STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-030-003/436
() 		3303002000NRG24060320242201869 06/03/2024 BAJRAHIN 3303002WL090172 BAJRAHIN 00415 SBIN0000296 984 984 Processed 13/04/2024 2922994784 MRS BAJARHIN YADAV STATE BANK OF INDIA(508548)
661 BEMETARA CH-03-002-030-003/496
() 		3303002000NRG24060320242201874 06/03/2024 RAMESH 3303002WL090172 RAMESH 00415 SBIN0000296 492 492 Processed 13/04/2024 2922994642 SHRI RAMESH GANDHARV STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-030-003/582
() 		3303002000NRG24060320242201885 06/03/2024 BHEKHRAM 3303002WL090172 BHEKHRAM 00415 SBIN0000296 984 984 Processed 13/04/2024 2922994747 Mr. BHEKHRAM NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
663 BEMETARA CH-03-002-030-003/611
() 		3303002000NRG24060320242201893 06/03/2024 SIMA 3303002WL090172 SIMA 00415 SBIN0000296 984 984 Processed 13/04/2024 2922994670 MRS SEEMA GANDHARV STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-030-003/619-A
() 		3303002000NRG24060320242201895 06/03/2024 Nem Singh 3303002WL090172 Nem Singh 00415 SBIN0000296 820 820 Processed 13/04/2024 2922994613 MRS NEMSINGH SAHU STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-030-003/623
() 		3303002000NRG24060320242201899 06/03/2024 ESHWARI BAI 3303002WL090172 ESHWARI BAI 00415 SBIN0000296 164 164 Processed 13/04/2024 2922994669 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-030-003/623
() 		3303002000NRG24060320242201898 06/03/2024 RAMESHWAR PAL 3303002WL090172 RAMESHWAR PAL 00415 SBIN0000296 164 164 Processed 13/04/2024 2922994954 SHRI RAMESHWAR PAL STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-047-001/36
() 		3303002000NRG24060320242198180 06/03/2024 JEEVAN LAL 3303002WL090103 JEEVAN LAL 00415 SBIN0000296 453 453 Processed 13/04/2024 2922994496 JEEWAN LAL PATLE STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24060320242201322 06/03/2024 DHANIRAM 3303002WL090164 DHANIRAM 00415 SBIN0000296 1038 1038 Processed 13/04/2024 2922994879 MR DHANI RAM STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-051-002/122
() 		3303002000NRG24060320242201035 06/03/2024 VIJAY KUMAR 3303002WL090159 VIJAY KUMAR 00415 SBIN0000296 900 900 Processed 13/04/2024 2922994553 VIJAY KUMAR JOSHI BANK OF BARODA(606985)
670 BEMETARA CH-03-002-051-002/40
() 		3303002000NRG24060320242201067 06/03/2024 UMASHANKAR 3303002WL090159 UMASHANKAR 00415 SBIN0000296 900 900 Processed 13/04/2024 2922994572 MR UMASHANKAR YADAV STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-051-002/71
() 		3303002000NRG24060320242201080 06/03/2024 aasmati bai 3303002WL090159 aasmati bai 00415 SBIN0000296 750 750 Processed 13/04/2024 2922994752 MS ASMATI BAI STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-051-002/89
() 		3303002000NRG24060320242201089 06/03/2024 nirmal bai 3303002WL090159 nirmal bai 00415 SBIN0000296 450 450 Processed 13/04/2024 2922994548 MS MILAN DEHARE STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-051-002/89
() 		3303002000NRG24060320242201088 06/03/2024 rajkumar 3303002WL090159 rajkumar 00415 SBIN0000296 450 450 Processed 13/04/2024 2922994547 MR RAMKUMAR DEHARE STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-051-003/202
() 		3303002000NRG24060320242202017 06/03/2024 kunti bai 3303002WL090179 kunti bai 00415 SBIN0000296 888 888 Processed 13/04/2024 2922994791 MS KNTI BAI SAHU STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24060320242202028 06/03/2024 Nita ram 3303002WL090179 Nita ram 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994577 NITA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24060320242202029 06/03/2024 Sakun Bai 3303002WL090179 Sakun Bai 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994905 Mrs. Sakun Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
677 BEMETARA CH-03-002-051-003/208
() 		3303002000NRG24060320242202031 06/03/2024 SANTOSHI BAI 3303002WL090179 SANTOSHI BAI 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994545 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24060320242202048 06/03/2024 Jahura Bai 3303002WL090179 Jahura Bai 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994792 MS JAHURA BAI SAHU STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-051-003/210
() 		3303002000NRG24060320242202047 06/03/2024 thakur ram sahu 3303002WL090179 thakur ram sahu 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994896 MR TAKUR RAM SAHU STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-051-003/211
() 		3303002000NRG24060320242202049 06/03/2024 mankuvar 3303002WL090179 mankuvar 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994782 MS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-051-003/213
() 		3303002000NRG24060320242202052 06/03/2024 GAUKARAN SAHU 3303002WL090179 GAUKARAN SAHU 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994641 MR GOAKRAN SAHU STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-051-003/218
() 		3303002000NRG24060320242202054 06/03/2024 fagni bai 3303002WL090179 fagni bai 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994907 MS PHAGNI BAI YADAV STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-051-003/221
() 		3303002000NRG24060320242202055 06/03/2024 PUNNI BAI 3303002WL090179 PUNNI BAI 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994908 MS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-051-003/235
() 		3303002000NRG24060320242202057 06/03/2024 POKHURAM 3303002WL090179 POKHURAM 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994442 MR POKHU RAM SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24060320242202062 06/03/2024 GOKUL 3303002WL090179 GOKUL 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994929 GOKUL RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24060320242202061 06/03/2024 LILABATI SAHU 3303002WL090179 LILABATI SAHU 00415 SBIN0000296 888 888 Processed 13/04/2024 2922994857 MS LILAVATI BAI SAHU STATE BANK OF INDIA(508548)
687 BEMETARA CH-03-002-051-003/240
() 		3303002000NRG24060320242202063 06/03/2024 VINOD 3303002WL090179 VINOD 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994856 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-051-003/241
() 		3303002000NRG24060320242202064 06/03/2024 NIRMALA BAI 3303002WL090179 NIRMALA BAI 00415 SBIN0000296 888 888 Processed 13/04/2024 2922994906 MS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24060320242202066 06/03/2024 aghaniya bai 3303002WL090179 aghaniya bai 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994370 MS AGHANIYA BAI SAHU STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24060320242202067 06/03/2024 DAULAT 3303002WL090179 DAULAT 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994801 DAULAT RAM SAHU S O BANK OF BARODA(606985)
691 BEMETARA CH-03-002-051-003/242
() 		3303002000NRG24060320242202065 06/03/2024 nathuram sahu 3303002WL090179 nathuram sahu 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994897 MR NATHURAM SAHU STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-051-003/247
() 		3303002000NRG24060320242202072 06/03/2024 DHANJAY 3303002WL090179 DHANJAY 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994955 DHANANJAY KUMAR CANARA BANK(508532)
693 BEMETARA CH-03-002-051-003/304
() 		3303002000NRG24060320242202074 06/03/2024 kirti bai 3303002WL090179 kirti bai 00415 SBIN0000296 1036 1036 Processed 13/04/2024 2922994567 MS KIRTI SAHU STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24060320242203906 06/03/2024 MANI LAL 3303002WL090218 MANI LAL 00415 SBIN0000296 1008 1008 Processed 13/04/2024 2922994915 MR MANILAL DEVDAS STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-063-001/283
() 		3303002000NRG24060320242203924 06/03/2024 SILOCHANA 3303002WL090218 SILOCHANA 00415 SBIN0000296 864 864 Processed 13/04/2024 2922994630 MRS SILOCHANA BAI VERMA STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-063-001/37
() 		3303002000NRG24060320242203944 06/03/2024 bali ram 3303002WL090218 bali ram 00415 SBIN0000296 720 720 Processed 13/04/2024 2922994273 Mr. BALI RAM VERMA SO MANRAKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 BEMETARA CH-03-002-066-002/356
() 		3303002000NRG24060320242203234 06/03/2024 NANDANI 3303002WL090192 NANDANI 00415 SBIN0000296 1316 1316 Processed 13/04/2024 2922994811 MRS NANDNI BAI STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24060320242203244 06/03/2024 OMPRAKASH YADAV 3303002WL090192 OMPRAKASH YADAV 00415 SBIN0000296 564 564 Processed 13/04/2024 2922994804 OMPRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 BEMETARA CH-03-002-067-002/30311
() 		3303002000NRG24060320242200988 06/03/2024 CHHATTANSINGH VERMA 3303002WL090158 CHHATTANSINGH VERMA 00415 SBIN0000296 186 186 Processed 13/04/2024 2922994453 CHATTAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 BEMETARA CH-03-002-067-002/30353
() 		3303002000NRG24060320242200995 06/03/2024 MAHENDRA VERMA 3303002WL090158 MAHENDRA VERMA 00415 SBIN0000296 186 186 Processed 13/04/2024 2922994274 MR MAHENDRA VERMA STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-067-002/396
() 		3303002000NRG24060320242201941 06/03/2024 CHITREN 3303002WL090177 CHITREN 00415 SBIN0000296 1547 1547 Processed 13/04/2024 2922994444 MR CHITRENDRA VISHVAKARMA STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-067-002/446
() 		3303002000NRG24060320242201017 06/03/2024 SAVANA BAI VERMA 3303002WL090158 SAVANA BAI VERMA 00415 SBIN0000296 558 558 Processed 13/04/2024 2922994495 MRS SAVANA BAI VERMA STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-077-003/114-A
() 		3303002000NRG24060320242199556 06/03/2024 KUNTI SAHU 3303002WL090127 KUNTI SAHU 00415 SBIN0000296 696 696 Processed 13/04/2024 2922994275 KUNTI SAHU UNION BANK OF INDIA(508500)
704 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24060320242199558 06/03/2024 RAMDAYAL 3303002WL090127 RAMDAYAL 00415 SBIN0000296 696 696 Processed 13/04/2024 2922994920 MR RAMDAYAL SAHU STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-077-003/3
() 		3303002000NRG24060320242199591 06/03/2024 DHANESH 3303002WL090127 DHANESH 00415 SBIN0000296 580 580 Processed 13/04/2024 2922994837 Mr. KANHEYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
706 BEMETARA CH-03-002-077-003/30
() 		3303002000NRG24060320242199593 06/03/2024 melan 3303002WL090127 melan 00415 SBIN0000296 696 696 Processed 13/04/2024 2922994365 MELAN BAI UNION BANK OF INDIA(508500)
707 BEMETARA CH-03-002-077-003/30
() 		3303002000NRG24060320242199592 06/03/2024 ramnrayan 3303002WL090127 ramnrayan 00415 SBIN0000296 696 696 Processed 13/04/2024 2922994351 MR RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-077-003/30-A
() 		3303002000NRG24060320242199594 06/03/2024 SIMA 3303002WL090127 SIMA 00415 SBIN0000296 696 696 Processed 13/04/2024 2922994352 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
SubTotal 49124 49124
709 BEMETARA CH-03-002-047-001/393
() 		3303002000NRG24060320242198182 06/03/2024 MAMTA 3303002WL090103 MAMTA 00415 SBIN0005466 302 302 Processed 13/04/2024 2922994941 MRS MAMTA DHRUW STATE BANK OF INDIA(508548)
SubTotal 302 302
710 BEMETARA CH-03-002-001-001/171
() 		3303002000NRG24060320242199635 06/03/2024 VISHRAM 3303002WL090129 VISHRAM 00415 SBIN0009330 1540 1540 Processed 13/04/2024 2922994443 MR VISHRAM SAHU STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-001-001/19-A
() 		3303002000NRG24060320242199882 06/03/2024 KAMLESH SAHU 3303002WL090136 KAMLESH SAHU 00415 SBIN0009330 1547 1547 Processed 13/04/2024 2922994301 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 BEMETARA CH-03-002-020-003/586
() 		3303002000NRG24060320242200456 06/03/2024 RAMESH KUMAR VISHWAKARMA 3303002WL090149 RAMESH KUMAR VISHWAKARMA 00415 SBIN0009330 648 648 Processed 13/04/2024 2922994827 MR RAMESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-020-003/587
() 		3303002000NRG24060320242200457 06/03/2024 MOHAN LAL YADAV 3303002WL090149 MOHAN LAL YADAV 00415 SBIN0009330 648 648 Processed 13/04/2024 2922994277 MOHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4383 4383
714 BEMETARA CH-03-002-020-003/39-A
() 		3303002000NRG24060320242200438 06/03/2024 SUNITA 3303002WL090149 SUNITA 00415 SBIN0009418 972 972 Processed 13/04/2024 2922994742 MRS SUNITA DHURWE STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-020-003/463-A
() 		3303002000NRG24060320242200443 06/03/2024 Hinendra dewangan 3303002WL090149 Hinendra dewangan 00415 SBIN0009418 810 810 Processed 13/04/2024 2922994740 MR HINENDRA DEVANGAN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
716 BEMETARA CH-03-002-063-001/289-A
() 		3303002000NRG24060320242203926 06/03/2024 Savitri 3303002WL090218 Savitri 00462 UCBA0002836 864 864 Processed 13/04/2024 2922994425 SAVITRI INDESINGH UCO BANK(607066)
717 BEMETARA CH-03-002-063-001/297
() 		3303002000NRG24060320242203927 06/03/2024 ROHIT 3303002WL090218 ROHIT 00462 UCBA0002836 720 720 Processed 13/04/2024 2922994426 ROHIT VERMA S/O ANANDRAM UCO BANK(607066)
718 BEMETARA CH-03-002-066-002/171
() 		3303002000NRG24060320242203181 06/03/2024 FAGNI 3303002WL090192 FAGNI 00462 UCBA0002836 1316 1316 Processed 13/04/2024 2922994427 FAGANI BAI UCO BANK(607066)
719 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24060320242203245 06/03/2024 HEMLATA YADAV 3303002WL090192 HEMLATA YADAV 00462 UCBA0002836 564 564 Processed 13/04/2024 2922994429 HEMLATA YADAV UCO BANK(607066)
720 BEMETARA CH-03-002-066-002/372
() 		3303002000NRG24060320242203246 06/03/2024 MANISHA YADAV 3303002WL090192 MANISHA YADAV 00462 UCBA0002836 564 564 Processed 13/04/2024 2922994428 MANISHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4028 4028
721 BEMETARA CH-03-002-050-003/481
() 		3303002000NRG24060320242201324 06/03/2024 GOVARDHAN YADAV 3303002WL090164 GOVARDHAN YADAV 00468 UBIN0568040 173 173 Processed 13/04/2024 2922994968 GOVARDHAN YADAV UNION BANK OF INDIA(508500)
722 BEMETARA CH-03-002-051-001/275
() 		3303002000NRG24060320242201026 06/03/2024 KAMAL BAI 3303002WL090159 KAMAL BAI 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994364 MS KAMALA BAI JOSHI STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-051-002/110
() 		3303002000NRG24060320242201032 06/03/2024 AMRIT 3303002WL090159 AMRIT 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994787 MR AMRITH PRASAD STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-051-002/110
() 		3303002000NRG24060320242201033 06/03/2024 NIRMALA MARKANDE 3303002WL090159 NIRMALA MARKANDE 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994914 MS NIRMALA MARKANDEY STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-051-002/14
() 		3303002000NRG24060320242201037 06/03/2024 RADHESHAYAM 3303002WL090159 RADHESHAYAM 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994930 MR RADHE SHYAM STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-051-002/14
() 		3303002000NRG24060320242201036 06/03/2024 SHIVCHARAN 3303002WL090159 SHIVCHARAN 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994966 MR SHIVCHARAN DHRUW STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-051-002/261
() 		3303002000NRG24060320242201043 06/03/2024 JETHIYA BAI 3303002WL090159 JETHIYA BAI 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994690 JETHIYA BAI SATNAMI WO AAJU RAM SATNAMI UNION BANK OF INDIA(508500)
728 BEMETARA CH-03-002-051-002/319
() 		3303002000NRG24060320242201058 06/03/2024 sanil kumar 3303002WL090159 sanil kumar 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994691 MR SUNIL KUMAR SATNAMI STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-051-002/319
() 		3303002000NRG24060320242201059 06/03/2024 sarita joshi 3303002WL090159 sarita joshi 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994692 SARITA JOSHI UNION BANK OF INDIA(508500)
730 BEMETARA CH-03-002-051-002/331
() 		3303002000NRG24060320242201062 06/03/2024 DEV KUMARI 3303002WL090159 DEV KUMARI 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994969 MR DEVKUMARI SAHU STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-051-002/331
() 		3303002000NRG24060320242201061 06/03/2024 KAMLESH KUMAR SAHU 3303002WL090159 KAMLESH KUMAR SAHU 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994734 Mr. KAMLESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
732 BEMETARA CH-03-002-051-002/70
() 		3303002000NRG24060320242201078 06/03/2024 raiman bai 3303002WL090159 raiman bai 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994965 MS RAIMUN BAI STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-051-002/71
() 		3303002000NRG24060320242201079 06/03/2024 ratiram 3303002WL090159 ratiram 00468 UBIN0568040 750 750 Processed 13/04/2024 2922994753 MR RATIRAM SATNAMI STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-051-002/84
() 		3303002000NRG24060320242201085 06/03/2024 ramkalee bai 3303002WL090159 ramkalee bai 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994892 RAMKALI DEHARE WO PYARE LAL DEHARE UNION BANK OF INDIA(508500)
735 BEMETARA CH-03-002-051-002/85
() 		3303002000NRG24060320242201087 06/03/2024 NARBHUWAN DEHARE 3303002WL090159 NARBHUWAN DEHARE 00468 UBIN0568040 900 900 Processed 13/04/2024 2922994859 NARBHUVAN DEHARE PUNJAB NATIONAL BANK(508568)
736 BEMETARA CH-03-002-051-002/9
() 		3303002000NRG24060320242201091 06/03/2024 BUDHARU 3303002WL090159 BUDHARU 00468 UBIN0568040 600 600 Processed 13/04/2024 2922994871 SUSHILA BAI WO SANTOSH UNION BANK OF INDIA(508500)
737 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24060320242202027 06/03/2024 SUKHBATI 3303002WL090179 SUKHBATI 00468 UBIN0568040 1036 1036 Processed 13/04/2024 2922994967 SUKHVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-051-003/207
() 		3303002000NRG24060320242202026 06/03/2024 TAKESHWAR 3303002WL090179 TAKESHWAR 00468 UBIN0568040 1036 1036 Processed 13/04/2024 2922994964 TAKESHWAR SAHU UNION BANK OF INDIA(508500)
739 BEMETARA CH-03-002-051-003/212
() 		3303002000NRG24060320242202051 06/03/2024 Paretan Bai 3303002WL090179 Paretan Bai 00468 UBIN0568040 1036 1036 Processed 13/04/2024 2922994371 MS PARETAN BAI SAHU STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-051-003/213
() 		3303002000NRG24060320242202053 06/03/2024 SAROJANI BAI 3303002WL090179 SAROJANI BAI 00468 UBIN0568040 1036 1036 Processed 13/04/2024 2922994640 MS SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-051-003/236
() 		3303002000NRG24060320242202059 06/03/2024 KAMLESH 3303002WL090179 KAMLESH 00468 UBIN0568040 1036 1036 Processed 13/04/2024 2922994970 MRS KAMLESH SAHU STATE BANK OF INDIA(508548)
742 BEMETARA CH-03-002-051-003/236
() 		3303002000NRG24060320242202060 06/03/2024 LALITA BAI 3303002WL090179 LALITA BAI 00468 UBIN0568040 1036 1036 Processed 13/04/2024 2922994909 MS LALITA BAI SAHU STATE BANK OF INDIA(508548)
743 BEMETARA CH-03-002-063-001/289-A
() 		3303002000NRG24060320242203925 06/03/2024 inde 3303002WL090218 inde 00468 UBIN0568040 864 864 Processed 13/04/2024 2922994532 INDE SINGH VERMA SO CHATUR SINGH VERMA UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-063-001/53
() 		3303002000NRG24060320242203960 06/03/2024 MATTHAN VERMA 3303002WL090218 MATTHAN VERMA 00468 UBIN0568040 144 144 Processed 13/04/2024 2922994632 MATHTHAN SINGH VERMA SO SON SINGH VERMA UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-063-001/79
() 		3303002000NRG24060320242203973 06/03/2024 prahlad 3303002WL090218 prahlad 00468 UBIN0568040 864 864 Processed 13/04/2024 2922994903 PRAHLAD SINGH VERMA SO DUKALU UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-063-001/93
() 		3303002000NRG24060320242203985 06/03/2024 HIRAMANI 3303002WL090218 HIRAMANI 00468 UBIN0568040 144 144 Processed 13/04/2024 2922994832 HIRMANI VERMA WO PUNNIK VERMA UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-066-001/343
() 		3303002000NRG24060320242203176 06/03/2024 Sohadra 3303002WL090192 Sohadra 00468 UBIN0568040 1316 1316 Processed 13/04/2024 2922994769 SAHODRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 BEMETARA CH-03-002-066-002/175
() 		3303002000NRG24060320242203183 06/03/2024 santuram 3303002WL090192 santuram 00468 UBIN0568040 1128 1128 Processed 13/04/2024 2922994768 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BEMETARA CH-03-002-077-001/282-A
() 		3303002000NRG24060320242199549 06/03/2024 BISHAT 3303002WL090127 BISHAT 00468 UBIN0568040 580 580 Processed 13/04/2024 2922994298 BISHAT LOHAR SO BIRBAL RAM UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-077-001/282-A
() 		3303002000NRG24060320242199550 06/03/2024 Kaushilya 3303002WL090127 Kaushilya 00468 UBIN0568040 580 580 Processed 13/04/2024 2922994299 KAUSHALYA LOHAR WO BISHAT UNION BANK OF INDIA(508500)
751 BEMETARA CH-03-002-077-003/113
() 		3303002000NRG24060320242199553 06/03/2024 Gomti 3303002WL090127 Gomti 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994850 GOMTI BAI SAHU WO KHELAWAN SAHU UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-077-003/114-A
() 		3303002000NRG24060320242199555 06/03/2024 RAMPRASHAD 3303002WL090127 RAMPRASHAD 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994845 RAM PRASAD SAHU SO BANTHU SAHU UNION BANK OF INDIA(508500)
753 BEMETARA CH-03-002-077-003/15-B
() 		3303002000NRG24060320242199573 06/03/2024 RAVI KUMAR 3303002WL090127 RAVI KUMAR 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994555 RAVI GRITLAHARE SO BHUVWAN GRITHLAHARE UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24060320242199576 06/03/2024 SANTOSH 3303002WL090127 SANTOSH 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994922 SANTOSH SAHU SO ANJORI SAHU UNION BANK OF INDIA(508500)
755 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24060320242199579 06/03/2024 BRIJ 3303002WL090127 BRIJ 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994848 BIRIJBAI SAHU WO LALA UNION BANK OF INDIA(508500)
756 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24060320242199581 06/03/2024 RADHA 3303002WL090127 RADHA 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994849 RADHA SAHU WO SUKHMAY SAHU UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24060320242199585 06/03/2024 NEERA 3303002WL090127 NEERA 00468 UBIN0568040 116 116 Processed 13/04/2024 2922994568 NEERA SAHU WO JOHAN SAHU UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24060320242199584 06/03/2024 saroj 3303002WL090127 saroj 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994569 SAROJ WO SUKHCHAND UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24060320242199588 06/03/2024 RAMJI 3303002WL090127 RAMJI 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994765 RAMJI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
760 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24060320242199589 06/03/2024 usha 3303002WL090127 usha 00468 UBIN0568040 580 580 Processed 13/04/2024 2922994851 USHA BAI YADU WO RAMJI YADU UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-077-003/34
() 		3303002000NRG24060320242199597 06/03/2024 KERABAI 3303002WL090127 KERABAI 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994844 KERA BAI CHATURVADE BANK OF BARODA(606985)
762 BEMETARA CH-03-002-077-003/34
() 		3303002000NRG24060320242199598 06/03/2024 SARSWATI 3303002WL090127 SARSWATI 00468 UBIN0568040 696 696 Processed 13/04/2024 2922994846 SARASWATI WO ROHIT UNION BANK OF INDIA(508500)
763 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24060320242199601 06/03/2024 NAINA BAI 3303002WL090127 NAINA BAI 00468 UBIN0568040 580 580 Processed 13/04/2024 2922994847 NAINA BAI SATNAMI WO MANSHARAM UNION BANK OF INDIA(508500)
SubTotal 33295 33295
764 BEMETARA CH-03-002-012-002/564
() 		3303002000NRG24060320242197763 06/03/2024 RANJEET KUMAR 3303002WL090098 RANJEET KUMAR 00468 UBIN0829773 984 984 Processed 13/04/2024 2922994433 RANJIT UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-012-002/564
() 		3303002000NRG24060320242197762 06/03/2024 SARSWATI BAI 3303002WL090098 SARSWATI BAI 00468 UBIN0829773 984 984 Processed 13/04/2024 2922994432 Mrs. SARASWATI BAI KURRE / ANJORA DAS K CHHATTISGARH GRAMIN BANK(607214)
766 BEMETARA CH-03-002-012-002/565
() 		3303002000NRG24060320242197764 06/03/2024 KRISHNA KUMAR 3303002WL090098 KRISHNA KUMAR 00468 UBIN0829773 984 984 Processed 13/04/2024 2922994430 KRISHNA KUMAR UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-063-001/307
() 		3303002000NRG24060320242203930 06/03/2024 JANKI 3303002WL090218 JANKI 00468 UBIN0829773 864 864 Processed 13/04/2024 2922994436 JANKI NISHAD UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-066-002/356
() 		3303002000NRG24060320242203233 06/03/2024 PATI RAM 3303002WL090192 PATI RAM 00468 UBIN0829773 1316 1316 Processed 13/04/2024 2922994441 PATIRAM SAHU UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24060320242203236 06/03/2024 bhojram sahu 3303002WL090192 bhojram sahu 00468 UBIN0829773 1316 1316 Processed 13/04/2024 2922994439 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
770 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24060320242203237 06/03/2024 shahodra sahu 3303002WL090192 shahodra sahu 00468 UBIN0829773 1316 1316 Processed 13/04/2024 2922994440 SHAHODRA SAHU UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24060320242203247 06/03/2024 INDRAWATI 3303002WL090192 INDRAWATI 00468 UBIN0829773 1316 1316 Processed 13/04/2024 2922994336 INDAR BAI IDBI BANK(607095)
772 BEMETARA CH-03-002-077-003/113
() 		3303002000NRG24060320242199554 06/03/2024 Radhe 3303002WL090127 Radhe 00468 UBIN0829773 696 696 Processed 13/04/2024 2922994437 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-077-003/136
() 		3303002000NRG24060320242199568 06/03/2024 SHIVPRASAD 3303002WL090127 SHIVPRASAD 00468 UBIN0829773 580 580 Processed 13/04/2024 2922994434 Mr. SHIV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
774 BEMETARA CH-03-002-077-003/136
() 		3303002000NRG24060320242199569 06/03/2024 SITA BAI 3303002WL090127 SITA BAI 00468 UBIN0829773 580 580 Processed 13/04/2024 2922994435 SEETA BAI SAHU UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-077-003/15-A
() 		3303002000NRG24060320242199572 06/03/2024 SAROJANI 3303002WL090127 SAROJANI 00468 UBIN0829773 696 696 Processed 13/04/2024 2922994304 SAROJNI GHRITLAHRE UNION BANK OF INDIA(508500)
776 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG24060320242199587 06/03/2024 DHANSINGH 3303002WL090127 DHANSINGH 00468 UBIN0829773 580 580 Processed 13/04/2024 2922994431 DHANSINGH SAHU UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24060320242199603 06/03/2024 PUJA CHTURVEDI 3303002WL090127 PUJA CHTURVEDI 00468 UBIN0829773 580 580 Processed 13/04/2024 2922994438 PUJA BANK OF BARODA(606985)
SubTotal 12792 12792
778 BEMETARA CH-03-002-051-002/19
() 		3303002000NRG24060320242201039 06/03/2024 DEVNATH YADAV 3303002WL090159 DEVNATH YADAV 00468 UBIN0934852 900 900 Processed 13/04/2024 2922994551 MR DEV NATH STATE BANK OF INDIA(508548)
779 BEMETARA CH-03-002-066-002/207-A
() 		3303002000NRG24060320242203202 06/03/2024 DILIP DAS 3303002WL090192 DILIP DAS 00468 UBIN0934852 188 188 Processed 13/04/2024 2922994783 Mr. DILIP KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 BEMETARA CH-03-002-066-002/217
() 		3303002000NRG24060320242203208 06/03/2024 MEGHNATH 3303002WL090192 MEGHNATH 00468 UBIN0934852 1128 1128 Processed 13/04/2024 2922994623 MEGHNATH SAHU UNION BANK OF INDIA(508500)
781 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24060320242203248 06/03/2024 BHAGWAT RAM 3303002WL090192 BHAGWAT RAM 00468 UBIN0934852 1316 1316 Processed 13/04/2024 2922994812 Mr. BHAGVAT RAM SO PHAGVA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 BEMETARA CH-03-002-066-002/374
() 		3303002000NRG24060320242203249 06/03/2024 MANOJ KUMAR CHAKRAWATI 3303002WL090192 MANOJ KUMAR CHAKRAWATI 00468 UBIN0934852 1128 1128 Processed 13/04/2024 2922994813 MANOJ KUMAR CHAKRAVARTI UNION BANK OF INDIA(508500)
783 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24060320242199547 06/03/2024 DINESH 3303002WL090127 DINESH 00468 UBIN0934852 580 580 Processed 13/04/2024 2922994776 DINESH KUMAR NISHAD S/O FAGOO RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 5240 5240
784 BEMETARA CH-03-002-020-003/1227
() 		3303002000NRG24060320242200413 06/03/2024 Omkar 3303002WL090149 Omkar 00662 BDBL0001445 972 972 Processed 13/04/2024 2922994828 OMKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 BEMETARA CH-03-002-030-003/437-A
() 		3303002000NRG24060320242201870 06/03/2024 Loknath 3303002WL090172 Loknath 00662 BDBL0001445 656 656 Processed 13/04/2024 2922994724 LOKNATH NETAM BANK OF INDIA(508505)
786 BEMETARA CH-03-002-067-002/30364
() 		3303002000NRG24060320242200997 06/03/2024 bharti 3303002WL090158 bharti 00662 BDBL0001445 558 558 Processed 13/04/2024 2922994729 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-077-003/116
() 		3303002000NRG24060320242199557 06/03/2024 PARMILA 3303002WL090127 PARMILA 00662 BDBL0001445 464 464 Processed 13/04/2024 2922994842 PRAMILA YADU BANDHAN BANK LIMITED(508753)
SubTotal 2650 2650
788 BEMETARA CH-03-002-012-002/231
() 		3303002000NRG24060320242197756 06/03/2024 UMEND 3303002WL090098 UMEND 00691 IPOS0000001 492 492 Processed 13/04/2024 2922994490 UMEND SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-020-003/9-B
() 		3303002000NRG24060320242200459 06/03/2024 MAKHAN YADAV 3303002WL090149 MAKHAN YADAV 00691 IPOS0000001 972 972 Processed 13/04/2024 2922994489 Mr. MAKHAN S/O MANGLU YADAW . CHHATTISGARH GRAMIN BANK(607214)
790 BEMETARA CH-03-002-020-005/347
() 		3303002000NRG24060320242200474 06/03/2024 AMRIKA BAI 3303002WL090149 AMRIKA BAI 00691 IPOS0000001 810 810 Processed 13/04/2024 2922994488 AMARIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-020-005/347
() 		3303002000NRG24060320242200473 06/03/2024 TORAN 3303002WL090149 TORAN 00691 IPOS0000001 810 810 Processed 13/04/2024 2922994487 TORAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-051-002/99-A
() 		3303002000NRG24060320242201094 06/03/2024 UTARA BAI 3303002WL090159 UTARA BAI 00691 IPOS0000001 900 900 Processed 13/04/2024 2922994491 UTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24060320242203907 06/03/2024 SITA BAI 3303002WL090218 SITA BAI 00691 IPOS0000001 144 144 Processed 13/04/2024 2922994492 SITA BAI DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24060320242203251 06/03/2024 BALRAM YADAV 3303002WL090192 BALRAM YADAV 00691 IPOS0000001 1316 1316 Processed 13/04/2024 2922994482 Mr. BALRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
795 BEMETARA CH-03-002-066-002/381
() 		3303002000NRG24060320242203257 06/03/2024 POSH RAM SAHU 3303002WL090192 POSH RAM SAHU 00691 IPOS0000001 940 940 Processed 13/04/2024 2922994483 POSHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-077-003/4
() 		3303002000NRG24060320242199599 06/03/2024 RAVIKUMAR 3303002WL090127 RAVIKUMAR 00691 IPOS0000001 464 464 Processed 13/04/2024 2922994493 RAVIKUMAR GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
797 BEMETARA CH-03-002-078-001/122
() 		3303002000NRG24060320242205602 06/03/2024 PREMLAL 3303002WL090254 PREMLAL 00691 IPOS0000001 164 164 Processed 13/04/2024 2922994484 PREMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 BEMETARA CH-03-002-078-001/151
() 		3303002000NRG24060320242205609 06/03/2024 dauram 3303002WL090254 dauram 00691 IPOS0000001 328 328 Processed 13/04/2024 2922994485 DAU RAM SAHU UCO BANK(607066)
799 BEMETARA CH-03-002-078-001/179-A
() 		3303002000NRG24060320242205619 06/03/2024 BAGAS RAM 3303002WL090254 BAGAS RAM 00691 IPOS0000001 328 328 Processed 13/04/2024 2922994486 Mr. BAGAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7668 7668
Total 585443 585443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_060324APB_FTO_514840 Axis bank UTIB0001794 HATMUDI 2448
2 BEMETARA CH3303002_060324APB_FTO_514840 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 51174
3 BEMETARA CH3303002_060324APB_FTO_514840 Bank of Baroda BARB0DBBEME BEMETARA 10067
4 BEMETARA CH3303002_060324APB_FTO_514840 Bank of India BKID0009325 BEMETARA 81358
5 BEMETARA CH3303002_060324APB_FTO_514840 Bank of Maharastra MAHB0001746 DEORBIJA 8084
6 BEMETARA CH3303002_060324APB_FTO_514840 Canara Bank CNRB0005204 BEMETARA 53324
7 BEMETARA CH3303002_060324APB_FTO_514840 Central Bank Of India CBIN0283379 BEMATARA 12835
8 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 22410
9 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 57504
10 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 51444
11 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 48238
12 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 1474
13 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1316
14 BEMETARA CH3303002_060324APB_FTO_514840 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 1944
15 BEMETARA CH3303002_060324APB_FTO_514840 I.D.B.I.BANK IBKL0001221 Bemetra 10422
16 BEMETARA CH3303002_060324APB_FTO_514840 ICICI BANK ICIC0003724 Bemetara 580
17 BEMETARA CH3303002_060324APB_FTO_514840 Indian Bank IDIB000B730 Bemetara 19527
18 BEMETARA CH3303002_060324APB_FTO_514840 Indian Overseas Bank IOBA0003092 BEMETARA 9384
19 BEMETARA CH3303002_060324APB_FTO_514840 Punjab National Bank PUNB0197110 Bemetra 984
20 BEMETARA CH3303002_060324APB_FTO_514840 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 19662
21 BEMETARA CH3303002_060324APB_FTO_514840 State Bank of India SBIN0000296 BEMETRA 49124
22 BEMETARA CH3303002_060324APB_FTO_514840 State Bank of India SBIN0005466 NAWAGARH 302
23 BEMETARA CH3303002_060324APB_FTO_514840 State Bank of India SBIN0009330 CHHIRHA 4383
24 BEMETARA CH3303002_060324APB_FTO_514840 State Bank of India SBIN0009418 KARESARA 1782
25 BEMETARA CH3303002_060324APB_FTO_514840 UCO Bank UCBA0002836 BEMETRA 4028
26 BEMETARA CH3303002_060324APB_FTO_514840 Union Bank of India UBIN0568040 BEMETARA 33295
27 BEMETARA CH3303002_060324APB_FTO_514840 Union Bank of India UBIN0829773 Bemetera 12792
28 BEMETARA CH3303002_060324APB_FTO_514840 Union Bank of India UBIN0934852 BEMETARA 5240
29 BEMETARA CH3303002_060324APB_FTO_514840 Bandhan Bank Limited BDBL0001445 Bemetara 2650
30 BEMETARA CH3303002_060324APB_FTO_514840 India Post Payments Bank IPOS0000001 Bemetara 7668

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