Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_070324APB_FTO_516938
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-03-002-052-001/37-A
() 		3303002000NRG24060320242207752 07/03/2024 YOGESH KUMAR SAHU 3303002WL090304 YOGESH KUMAR SAHU 00032 UTIB0001794 900 900 Processed 13/04/2024 2922995141 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-064-001/74
() 		3303002000NRG24070320242218331 07/03/2024 sunita 3303002WL090563 sunita 00032 UTIB0001794 894 894 Processed 13/04/2024 2922995074 SUNITA VARMA AXIS BANK(607153)
3 BEMETARA CH-03-002-064-002/182
() 		3303002000NRG24070320242218389 07/03/2024 rajkumari 3303002WL090563 rajkumari 00032 UTIB0001794 894 894 Processed 13/04/2024 2922995305 RAJKUMARI AXIS BANK(607153)
4 BEMETARA CH-03-002-064-002/245
() 		3303002000NRG24070320242218423 07/03/2024 PADUM 3303002WL090563 PADUM 00032 UTIB0001794 596 596 Processed 13/04/2024 2922995304 PADUM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3284 3284
5 BEMETARA CH-03-002-042-001/10235
() 		3303002000NRG24070320242208878 07/03/2024 Bheekham Sahu 3303002WL090341 Bheekham Sahu 00045 BARB0BEMETA 755 755 Processed 13/04/2024 2922995591 BHIKHAM KUMAR SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-042-001/163
() 		3303002000NRG24070320242208940 07/03/2024 BUDHYARIN 3303002WL090341 BUDHYARIN 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2922995425 BUDHYARIN WO PRAHLAD BANK OF BARODA(606985)
7 BEMETARA CH-03-002-042-001/174
() 		3303002000NRG24070320242208953 07/03/2024 REWATI 3303002WL090341 REWATI 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2922995424 REVATI BAI BANK OF BARODA(606985)
8 BEMETARA CH-03-002-042-001/219
() 		3303002000NRG24070320242209013 07/03/2024 kapil 3303002WL090341 kapil 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2922995625 KAPIL S O SANTU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24070320242209023 07/03/2024 Gsneshiya rajak 3303002WL090341 Gsneshiya rajak 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2922995665 GANESHIYA RAJAK BANK OF BARODA(606985)
10 BEMETARA CH-03-002-042-001/298
() 		3303002000NRG24070320242209057 07/03/2024 TEKRAM 3303002WL090341 TEKRAM 00045 BARB0BEMETA 906 906 Processed 13/04/2024 2922995014 TIKA RAM SATNAMI BANK OF BARODA(606985)
11 BEMETARA CH-03-002-042-001/306
() 		3303002000NRG24070320242209064 07/03/2024 Mukesh das dehre 3303002WL090341 Mukesh das dehre 00045 BARB0BEMETA 755 755 Processed 13/04/2024 2922995676 Mr. MUKESH DAS DEHRE CHHATTISGARH GRAMIN BANK(607214)
12 BEMETARA CH-03-002-042-001/420
() 		3303002000NRG24070320242209107 07/03/2024 Sanju yadav 3303002WL090341 Sanju yadav 00045 BARB0BEMETA 755 755 Processed 13/04/2024 2922995675 SANJU YADAV BANK OF BARODA(606985)
13 BEMETARA CH-03-002-052-001/10189-A
() 		3303002000NRG24060320242207624 07/03/2024 Ravi sahu 3303002WL090304 Ravi sahu 00045 BARB0BEMETA 750 750 Processed 13/04/2024 2922995107 RAVI SAHU SO GAUKARA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-052-001/10226
() 		3303002000NRG24060320242207631 07/03/2024 HEMIN 3303002WL090304 HEMIN 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2922995105 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEMETARA CH-03-002-052-001/103-A
() 		3303002000NRG24060320242207649 07/03/2024 TAKESHWARI 3303002WL090304 TAKESHWARI 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2922995109 HILESHWAR SAHU SO JA BANK OF BARODA(606985)
16 BEMETARA CH-03-002-052-001/10300-A
() 		3303002000NRG24060320242207651 07/03/2024 SHYAMKALA BAI 3303002WL090304 SHYAMKALA BAI 00045 BARB0BEMETA 1050 1050 Processed 13/04/2024 2922995218 SYAMKALA SAHOO W O T BANK OF BARODA(606985)
17 BEMETARA CH-03-002-052-001/43-A
() 		3303002000NRG24060320242207767 07/03/2024 Bhushan sahu 3303002WL090304 Bhushan sahu 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2922995110 BHUSHAN KUMAR SAHU S BANK OF BARODA(606985)
18 BEMETARA CH-03-002-052-001/462
() 		3303002000NRG24060320242207772 07/03/2024 PINKI 3303002WL090304 PINKI 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2922995108 PINKI SAHU DO BRIJLA BANK OF BARODA(606985)
19 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24060320242207787 07/03/2024 KUMARI 3303002WL090304 KUMARI 00045 BARB0BEMETA 900 900 Processed 13/04/2024 2922995111 KUMARI BAI SAHU WO I BANK OF BARODA(606985)
20 BEMETARA CH-03-002-064-001/10
() 		3303002000NRG24070320242218182 07/03/2024 RUKHMANI 3303002WL090563 RUKHMANI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995119 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-064-001/100
() 		3303002000NRG24070320242218183 07/03/2024 BAHAL 3303002WL090563 BAHAL 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995314 BAHAL VERMA BANK OF BARODA(606985)
22 BEMETARA CH-03-002-064-001/101
() 		3303002000NRG24070320242218184 07/03/2024 ROHIT 3303002WL090563 ROHIT 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995309 Mr. ROHIT KUMAR BANJARE S/O HEMRAY BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24070320242218185 07/03/2024 BISHAUHA 3303002WL090563 BISHAUHA 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995223 BISAUHA S O RARUHA BANK OF BARODA(606985)
24 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24070320242218186 07/03/2024 Dalwan 3303002WL090563 Dalwan 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995313 DALVAN VARMA BANK OF BARODA(606985)
25 BEMETARA CH-03-002-064-001/11
() 		3303002000NRG24070320242218187 07/03/2024 SANJU 3303002WL090563 SANJU 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995564 SANJOO BAI VERMA BANK OF BARODA(606985)
26 BEMETARA CH-03-002-064-001/12
() 		3303002000NRG24070320242218188 07/03/2024 KAMLESH 3303002WL090563 KAMLESH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995215 KAMLESH VERMA BANK OF BARODA(606985)
27 BEMETARA CH-03-002-064-001/13
() 		3303002000NRG24070320242218191 07/03/2024 CHAITU RAM 3303002WL090563 CHAITU RAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995225 CHAITOO YADAV BANK OF BARODA(606985)
28 BEMETARA CH-03-002-064-001/13
() 		3303002000NRG24070320242218193 07/03/2024 GANGADHAR YADAV 3303002WL090563 GANGADHAR YADAV 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995090 GANGADHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-064-001/13
() 		3303002000NRG24070320242218194 07/03/2024 HEMLATA BAI 3303002WL090563 HEMLATA BAI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995553 HEMLATA BAI W O CHAI BANK OF BARODA(606985)
30 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24070320242218195 07/03/2024 BHOLA RAM 3303002WL090563 BHOLA RAM 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995492 BHOLARAM S O KUNWAR BANK OF BARODA(606985)
31 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24070320242218196 07/03/2024 LAIN BAI 3303002WL090563 LAIN BAI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995557 LAINBAI TANDAN BANK OF BARODA(606985)
32 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24070320242218202 07/03/2024 Doman Nishad 3303002WL090563 Doman Nishad 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995211 DOMAN RAM NISHAD IDBI BANK(607095)
33 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24070320242218199 07/03/2024 PARETAN 3303002WL090563 PARETAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995323 PARETAN BAI NISHAD BANK OF BARODA(606985)
34 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24070320242218203 07/03/2024 Sarita Bai 3303002WL090563 Sarita Bai 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995724 SARITA BANK OF BARODA(606985)
35 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24070320242218201 07/03/2024 SURENDRA 3303002WL090563 SURENDRA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995210 SURENDRA NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEMETARA CH-03-002-064-001/17
() 		3303002000NRG24070320242218200 07/03/2024 UMA BAI 3303002WL090563 UMA BAI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995756 UMA BAI NISHAD BANK OF BARODA(606985)
37 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24070320242218204 07/03/2024 GYAN YADAV 3303002WL090563 GYAN YADAV 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995390 Mr. GYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BEMETARA CH-03-002-064-001/185
() 		3303002000NRG24070320242218205 07/03/2024 PRAMILA 3303002WL090563 PRAMILA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995389 PRAMILA W O GYAN BANK OF BARODA(606985)
39 BEMETARA CH-03-002-064-001/186
() 		3303002000NRG24070320242218206 07/03/2024 savita 3303002WL090563 savita 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995204 SAVITA BAI VERMA BANK OF BARODA(606985)
40 BEMETARA CH-03-002-064-001/19
() 		3303002000NRG24070320242218208 07/03/2024 DASRATH 3303002WL090563 DASRATH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995475 DASHRAT VERMA BANK OF BARODA(606985)
41 BEMETARA CH-03-002-064-001/19
() 		3303002000NRG24070320242218209 07/03/2024 TIRBENI 3303002WL090563 TIRBENI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995476 TRIVENI BAI VERMA BANK OF BARODA(606985)
42 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24070320242218210 07/03/2024 AMAR DAS 3303002WL090563 AMAR DAS 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995331 AGAR DAS BAGHEL BANK OF BARODA(606985)
43 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24070320242218211 07/03/2024 SANTOSH 3303002WL090563 SANTOSH 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995330 SANTOSH KUMAR BAGHEL BANK OF BARODA(606985)
44 BEMETARA CH-03-002-064-001/192-A
() 		3303002000NRG24070320242218214 07/03/2024 ROSHAN VERMA 3303002WL090563 ROSHAN VERMA 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995307 ROSHAN LAL BANK OF BARODA(606985)
45 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24070320242218216 07/03/2024 PUNNIK 3303002WL090563 PUNNIK 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995402 PUNNIK YADAV BANK OF BARODA(606985)
46 BEMETARA CH-03-002-064-001/2
() 		3303002000NRG24070320242218217 07/03/2024 SANTIOSHI 3303002WL090563 SANTIOSHI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995484 SANTOSHI YADAV W O P BANK OF BARODA(606985)
47 BEMETARA CH-03-002-064-001/20-A
() 		3303002000NRG24070320242218219 07/03/2024 Manju 3303002WL090563 Manju 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995151 MR LUKESH VISHVAKARMA STATE BANK OF INDIA(508548)
48 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24070320242218221 07/03/2024 dharmu verma 3303002WL090563 dharmu verma 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995725 DHARMU VERMA SO KUNAN UCO BANK(607066)
49 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24070320242218224 07/03/2024 sanil kumar 3303002WL090563 sanil kumar 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995726 SANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24070320242218223 07/03/2024 shahid 3303002WL090563 shahid 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995723 SAHID VERMA S O DHAR BANK OF BARODA(606985)
51 BEMETARA CH-03-002-064-001/225
() 		3303002000NRG24070320242218222 07/03/2024 sunita bai 3303002WL090563 sunita bai 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995722 Mrs. SUNITI VARMA W/O DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BEMETARA CH-03-002-064-001/24
() 		3303002000NRG24070320242218227 07/03/2024 NEERA 3303002WL090563 NEERA 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995398 Mrs. NIRA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BEMETARA CH-03-002-064-001/24
() 		3303002000NRG24070320242218226 07/03/2024 PUNIK 3303002WL090563 PUNIK 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995206 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEMETARA CH-03-002-064-001/241-A
() 		3303002000NRG24070320242218228 07/03/2024 BALVAN 3303002WL090563 BALVAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995720 BALAVAN VARMA BANK OF BARODA(606985)
55 BEMETARA CH-03-002-064-001/241-A
() 		3303002000NRG24070320242218229 07/03/2024 POOJA 3303002WL090563 POOJA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995222 PUJA VARMA BANK OF BARODA(606985)
56 BEMETARA CH-03-002-064-001/247
() 		3303002000NRG24070320242218231 07/03/2024 GHANSHYAM 3303002WL090563 GHANSHYAM 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995683 GHANSHYAM YADAV S O BANK OF BARODA(606985)
57 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24070320242218232 07/03/2024 GAUTAM 3303002WL090563 GAUTAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995310 Mr. PUSAU DASH MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24070320242218238 07/03/2024 ANIL 3303002WL090563 ANIL 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995721 ANIL KUMAR TANDAN BANK OF BARODA(606985)
59 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24070320242218234 07/03/2024 DHARMU 3303002WL090563 DHARMU 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995651 DHARMU S O DUKHUBA BANK OF BARODA(606985)
60 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24070320242218236 07/03/2024 RAJKUMAR 3303002WL090563 RAJKUMAR 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995227 RAJ KUMAR TANDAN BANK OF BARODA(606985)
61 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24070320242218235 07/03/2024 SAROJA 3303002WL090563 SAROJA 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995322 SAROJ TANDAN BANK OF BARODA(606985)
62 BEMETARA CH-03-002-064-001/27
() 		3303002000NRG24070320242218239 07/03/2024 HIMANCHAL 3303002WL090563 HIMANCHAL 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995116 HIMANCHAL NISHAD BANK OF BARODA(606985)
63 BEMETARA CH-03-002-064-001/27
() 		3303002000NRG24070320242218240 07/03/2024 SIBATI 3303002WL090563 SIBATI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995393 SIBTI NISHAD W O HIM BANK OF BARODA(606985)
64 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24070320242218242 07/03/2024 DARBARI 3303002WL090563 DARBARI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995208 DARBARI VARMA BANK OF BARODA(606985)
65 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24070320242218244 07/03/2024 mamta verma 3303002WL090563 mamta verma 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995220 MAMTA VERMA BANK OF BARODA(606985)
66 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24070320242218243 07/03/2024 Teksingh 3303002WL090563 Teksingh 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995068 Mrs. MAMTA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-064-001/29
() 		3303002000NRG24070320242218250 07/03/2024 SUKHYAREEN 3303002WL090563 SUKHYAREEN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995569 SUKHYARIN W O SUSHIL BANK OF BARODA(606985)
68 BEMETARA CH-03-002-064-001/29
() 		3303002000NRG24070320242218249 07/03/2024 SUSHEEL 3303002WL090563 SUSHEEL 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995473 SUSHIL PATEL BANK OF BARODA(606985)
69 BEMETARA CH-03-002-064-001/3
() 		3303002000NRG24070320242218253 07/03/2024 GULAPA 3303002WL090563 GULAPA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995556 MRS GULAPA BAI VERMA STATE BANK OF INDIA(508548)
70 BEMETARA CH-03-002-064-001/3
() 		3303002000NRG24070320242218252 07/03/2024 SAMARU 3303002WL090563 SAMARU 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995550 SAMARU VERMA PUNJAB NATIONAL BANK(508568)
71 BEMETARA CH-03-002-064-001/30
() 		3303002000NRG24070320242218255 07/03/2024 KALYANI 3303002WL090563 KALYANI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995113 KALYANI NISHAD BANK OF BARODA(606985)
72 BEMETARA CH-03-002-064-001/32
() 		3303002000NRG24070320242218257 07/03/2024 RAMJI 3303002WL090563 RAMJI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995219 RAMJI YADAV BANK OF BARODA(606985)
73 BEMETARA CH-03-002-064-001/34
() 		3303002000NRG24070320242218259 07/03/2024 janku 3303002WL090563 janku 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995479 JANKU VERMA BANK OF BARODA(606985)
74 BEMETARA CH-03-002-064-001/34
() 		3303002000NRG24070320242218260 07/03/2024 kanti 3303002WL090563 kanti 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995558 KANTI BAI VERMA BANK OF BARODA(606985)
75 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24070320242218267 07/03/2024 LALIT 3303002WL090563 LALIT 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995480 LALIT VERMA BANK OF BARODA(606985)
76 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24070320242218266 07/03/2024 MANBATI 3303002WL090563 MANBATI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995563 MANBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BEMETARA CH-03-002-064-001/40
() 		3303002000NRG24070320242218270 07/03/2024 DHANIRAM 3303002WL090563 DHANIRAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995012 DHANIRAM VERMA BANK OF BARODA(606985)
78 BEMETARA CH-03-002-064-001/41
() 		3303002000NRG24070320242218271 07/03/2024 KUMARI 3303002WL090563 KUMARI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995392 KUMARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEMETARA CH-03-002-064-001/46
() 		3303002000NRG24070320242218276 07/03/2024 DULOURIN 3303002WL090563 DULOURIN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995562 DULAURINDHRUV BANK OF BARODA(606985)
80 BEMETARA CH-03-002-064-001/47
() 		3303002000NRG24070320242218278 07/03/2024 LILABAI 3303002WL090563 LILABAI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995647 LILABAI W O MAHADEV BANK OF BARODA(606985)
81 BEMETARA CH-03-002-064-001/47
() 		3303002000NRG24070320242218277 07/03/2024 MAHADEV 3303002WL090563 MAHADEV 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995488 MAHADEV S O SHYAMLAL BANK OF BARODA(606985)
82 BEMETARA CH-03-002-064-001/48-A
() 		3303002000NRG24070320242218279 07/03/2024 bai 3303002WL090563 bai 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995320 TIJAN NISHAD BANK OF BARODA(606985)
83 BEMETARA CH-03-002-064-001/49
() 		3303002000NRG24070320242218281 07/03/2024 jhumaka 3303002WL090563 jhumaka 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995567 JHUMKA BAI DEHRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEMETARA CH-03-002-064-001/49
() 		3303002000NRG24070320242218280 07/03/2024 PARDESHI 3303002WL090563 PARDESHI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995549 Mr. PARADESHI SO DULAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BEMETARA CH-03-002-064-001/5
() 		3303002000NRG24070320242218283 07/03/2024 NIRMALA 3303002WL090563 NIRMALA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995554 NIRMALA YADAV BANK OF BARODA(606985)
86 BEMETARA CH-03-002-064-001/5
() 		3303002000NRG24070320242218282 07/03/2024 OMAN 3303002WL090563 OMAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995560 OMAN YADAV BANK OF BARODA(606985)
87 BEMETARA CH-03-002-064-001/51
() 		3303002000NRG24070320242218284 07/03/2024 DUKHNI 3303002WL090563 DUKHNI 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995654 DUKHNI YADV BANK OF BARODA(606985)
88 BEMETARA CH-03-002-064-001/53
() 		3303002000NRG24070320242218288 07/03/2024 BHAGWANTIN 3303002WL090563 BHAGWANTIN 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995202 BHAGVANTEEN BANJARE UNION BANK OF INDIA(508500)
89 BEMETARA CH-03-002-064-001/53
() 		3303002000NRG24070320242218287 07/03/2024 HEERA BAI 3303002WL090563 HEERA BAI 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995487 HIRA BAI BANJARE BANK OF BARODA(606985)
90 BEMETARA CH-03-002-064-001/56
() 		3303002000NRG24070320242218291 07/03/2024 KAUSHAL 3303002WL090563 KAUSHAL 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995016 KAUSHAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEMETARA CH-03-002-064-001/58
() 		3303002000NRG24070320242218295 07/03/2024 CHETAN 3303002WL090563 CHETAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995315 CHETAN DAS TANDAN BANK OF BARODA(606985)
92 BEMETARA CH-03-002-064-001/58
() 		3303002000NRG24070320242218293 07/03/2024 DHARAM 3303002WL090563 DHARAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995652 Mr. DHARAM DAS TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 BEMETARA CH-03-002-064-001/58
() 		3303002000NRG24070320242218294 07/03/2024 SADHAN 3303002WL090563 SADHAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995319 SADAN BAI TANDAN BANK OF BARODA(606985)
94 BEMETARA CH-03-002-064-001/59
() 		3303002000NRG24070320242218297 07/03/2024 BAISAKHIN 3303002WL090563 BAISAKHIN 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995327 BAISHAKHIN VERMA BANK OF BARODA(606985)
95 BEMETARA CH-03-002-064-001/59
() 		3303002000NRG24070320242218298 07/03/2024 SATROHAN 3303002WL090563 SATROHAN 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995329 SHATRUHAN VARMA BANK OF BARODA(606985)
96 BEMETARA CH-03-002-064-001/61
() 		3303002000NRG24070320242218301 07/03/2024 BABALI 3303002WL090563 BABALI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995395 BABLI YADAV BANK OF BARODA(606985)
97 BEMETARA CH-03-002-064-001/61
() 		3303002000NRG24070320242218300 07/03/2024 NARAYAN 3303002WL090563 NARAYAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995394 NARAYAN SINGH BANK OF BARODA(606985)
98 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24070320242218304 07/03/2024 KAILASH 3303002WL090563 KAILASH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995205 KAILASH BAI BANK OF BARODA(606985)
99 BEMETARA CH-03-002-064-001/63
() 		3303002000NRG24070320242218305 07/03/2024 verm 3303002WL090563 verm 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995214 CHAKENDRA SINGH VARM BANK OF BARODA(606985)
100 BEMETARA CH-03-002-064-001/64
() 		3303002000NRG24070320242218307 07/03/2024 MILAN 3303002WL090563 MILAN 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995115 MILAN BAI GHRITLAHRE BANK OF BARODA(606985)
101 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24070320242218310 07/03/2024 BASANTI 3303002WL090563 BASANTI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995544 BASANTI YADAV BANK OF BARODA(606985)
102 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24070320242218311 07/03/2024 GAINDRAM 3303002WL090563 GAINDRAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995702 GAINDRAM YADAV BANK OF BARODA(606985)
103 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24070320242218309 07/03/2024 HOLU 3303002WL090563 HOLU 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995474 HOLU RAM YADAV BANK OF BARODA(606985)
104 BEMETARA CH-03-002-064-001/65
() 		3303002000NRG24070320242218308 07/03/2024 TIJAN 3303002WL090563 TIJAN 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995155 TIJAN W O GOBARDHAN BANK OF BARODA(606985)
105 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24070320242218314 07/03/2024 GAVENDRA 3303002WL090563 GAVENDRA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995316 Mr. GAVENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24070320242218313 07/03/2024 LAXMAN 3303002WL090563 LAXMAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995328 LAKSHMNA VARMA BANK OF BARODA(606985)
107 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24070320242218312 07/03/2024 sushila 3303002WL090563 sushila 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995396 SUSHEELA W O GAVENDR BANK OF BARODA(606985)
108 BEMETARA CH-03-002-064-001/68
() 		3303002000NRG24070320242218316 07/03/2024 DINESH 3303002WL090563 DINESH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995397 DINESH VERMA BANK OF BARODA(606985)
109 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24070320242218317 07/03/2024 kalibai 3303002WL090563 kalibai 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995614 KALI VERMA BANK OF BARODA(606985)
110 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24070320242218318 07/03/2024 OMPRAKASH 3303002WL090563 OMPRAKASH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995616 OMPRAKASH VERMA BANK OF BARODA(606985)
111 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24070320242218321 07/03/2024 AJAB 3303002WL090563 AJAB 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995019 Mr. AJAB SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24070320242218323 07/03/2024 tikeshwar 3303002WL090563 tikeshwar 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995018 Mr. TIKESHWAR VERMA CENTRAL BANK OF INDIA(607115)
113 BEMETARA CH-03-002-064-001/70-A
() 		3303002000NRG24070320242218324 07/03/2024 SATRUPA VERMA 3303002WL090563 SATRUPA VERMA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995317 SATRUPA VERMA BANK OF BARODA(606985)
114 BEMETARA CH-03-002-064-001/71
() 		3303002000NRG24070320242218327 07/03/2024 DEVCHARAN 3303002WL090563 DEVCHARAN 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995209 DEVCHARAN BANJARE BANK OF BARODA(606985)
115 BEMETARA CH-03-002-064-001/71
() 		3303002000NRG24070320242218329 07/03/2024 MOHIT 3303002WL090563 MOHIT 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995486 MOHIT SINGH BANJARE BANK OF BARODA(606985)
116 BEMETARA CH-03-002-064-001/75
() 		3303002000NRG24070320242218334 07/03/2024 HEMANT 3303002WL090563 HEMANT 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995552 MR HEMANT DAS BANJARE STATE BANK OF INDIA(508548)
117 BEMETARA CH-03-002-064-001/75
() 		3303002000NRG24070320242218333 07/03/2024 JAGMOHAN 3303002WL090563 JAGMOHAN 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995216 Mr. JAGMOHAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 BEMETARA CH-03-002-064-001/76
() 		3303002000NRG24070320242218337 07/03/2024 REKHA 3303002WL090563 REKHA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995472 REKHA VERMA W O SHIV BANK OF BARODA(606985)
119 BEMETARA CH-03-002-064-001/76
() 		3303002000NRG24070320242218336 07/03/2024 SHIVCHARAN 3303002WL090563 SHIVCHARAN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995471 SHIVCHARAN VERMA BANK OF BARODA(606985)
120 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24070320242218339 07/03/2024 GOVIND 3303002WL090563 GOVIND 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995481 GOVIND YADAV BANK OF BARODA(606985)
121 BEMETARA CH-03-002-064-001/82-A
() 		3303002000NRG24070320242218343 07/03/2024 INDU BAI 3303002WL090563 INDU BAI 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995326 NDU BAI CHATURVEDI BANK OF BARODA(606985)
122 BEMETARA CH-03-002-064-001/82-A
() 		3303002000NRG24070320242218342 07/03/2024 VIJAY 3303002WL090563 VIJAY 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995226 VIJAY KUMAR CHATURVE BANK OF BARODA(606985)
123 BEMETARA CH-03-002-064-001/83
() 		3303002000NRG24070320242218346 07/03/2024 AMROTEEN 3303002WL090563 AMROTEEN 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995013 AMRAUTIN BAI BANK OF BARODA(606985)
124 BEMETARA CH-03-002-064-001/84
() 		3303002000NRG24070320242218347 07/03/2024 BHARAT 3303002WL090563 BHARAT 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995551 Mr. BHARAT LAL DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24070320242218353 07/03/2024 DURGA 3303002WL090563 DURGA 00045 BARB0BEMETA 596 596 Processed 13/04/2024 2922995203 DURGA MOHAN BAGHEL BANK OF BARODA(606985)
126 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24070320242218354 07/03/2024 LUKESHWAR 3303002WL090563 LUKESHWAR 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995325 LUKESHWAR BAGHEL BANK OF BARODA(606985)
127 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24070320242218351 07/03/2024 prembai 3303002WL090563 prembai 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995324 PREMBAI BAGHEL BANK OF BARODA(606985)
128 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24070320242218356 07/03/2024 MANHARAN 3303002WL090563 MANHARAN 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995483 MANHARAN YADAV BANK OF BARODA(606985)
129 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24070320242218359 07/03/2024 MANJU 3303002WL090563 MANJU 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995114 MANJU W O SANJAY BANK OF BARODA(606985)
130 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24070320242218357 07/03/2024 NIRMALA 3303002WL090563 NIRMALA 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995400 NIRMALAW O MANHARAN BANK OF BARODA(606985)
131 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24070320242218358 07/03/2024 SANJAY 3303002WL090563 SANJAY 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995559 SANJAY KUMAR YADAV BANK OF BARODA(606985)
132 BEMETARA CH-03-002-064-001/87
() 		3303002000NRG24070320242218361 07/03/2024 JHUNNI 3303002WL090563 JHUNNI 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995566 JHUNNI BAI YADAV BANK OF BARODA(606985)
133 BEMETARA CH-03-002-064-001/89
() 		3303002000NRG24070320242218369 07/03/2024 GANGU 3303002WL090563 GANGU 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995545 GANGURAM YADAV BANK OF BARODA(606985)
134 BEMETARA CH-03-002-064-001/89
() 		3303002000NRG24070320242218368 07/03/2024 KALIBAI 3303002WL090563 KALIBAI 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995388 KALI BAI BANK OF BARODA(606985)
135 BEMETARA CH-03-002-064-001/89
() 		3303002000NRG24070320242218367 07/03/2024 RAMHU 3303002WL090563 RAMHU 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995391 RAMHU YADAV BANK OF BARODA(606985)
136 BEMETARA CH-03-002-064-001/89-A
() 		3303002000NRG24070320242218370 07/03/2024 KALYAN 3303002WL090563 KALYAN 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995321 KALAYAN SINGH YADAV BANK OF BARODA(606985)
137 BEMETARA CH-03-002-064-001/89-A
() 		3303002000NRG24070320242218371 07/03/2024 SAROJNI 3303002WL090563 SAROJNI 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995156 SAROJNI BAI YADAV BANK OF BARODA(606985)
138 BEMETARA CH-03-002-064-001/9
() 		3303002000NRG24070320242218373 07/03/2024 DEVKUMAR 3303002WL090563 DEVKUMAR 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995493 DEBKUMAR S O KODDA V BANK OF BARODA(606985)
139 BEMETARA CH-03-002-064-001/9
() 		3303002000NRG24070320242218374 07/03/2024 SAKUN 3303002WL090563 SAKUN 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995542 SHAKUN VISHVAKARMA BANK OF BARODA(606985)
140 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24070320242218375 07/03/2024 ANJOR 3303002WL090563 ANJOR 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995149 Mr. ANJOR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24070320242218377 07/03/2024 GIRWAR 3303002WL090563 GIRWAR 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995236 GIRVAR VERMA BANK OF BARODA(606985)
142 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24070320242218378 07/03/2024 LALIT 3303002WL090563 LALIT 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995237 LALITA BAI BANK OF BARODA(606985)
143 BEMETARA CH-03-002-064-001/93
() 		3303002000NRG24070320242218379 07/03/2024 SANTAN 3303002WL090563 SANTAN 00045 BARB0BEMETA 298 298 Processed 13/04/2024 2922995650 SANTAN DEHERE BANK OF BARODA(606985)
144 BEMETARA CH-03-002-064-001/94
() 		3303002000NRG24070320242218380 07/03/2024 SAHIBIN 3303002WL090563 SAHIBIN 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995646 SHAHBIN BAI BANJARE BANK OF BARODA(606985)
145 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24070320242218385 07/03/2024 BIMLA 3303002WL090563 BIMLA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995543 BIMLA W O KHELAN BANK OF BARODA(606985)
146 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24070320242218384 07/03/2024 KHELAN 3303002WL090563 KHELAN 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995224 KHELAN YADAV BANK OF BARODA(606985)
147 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24070320242218386 07/03/2024 mohit 3303002WL090563 mohit 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995333 MOHIT RAM YADAV BANK OF BARODA(606985)
148 BEMETARA CH-03-002-064-001/98
() 		3303002000NRG24070320242218387 07/03/2024 SUNITA 3303002WL090563 SUNITA 00045 BARB0BEMETA 298 298 Processed 13/04/2024 2922995332 SUNITA YADAV BANK OF BARODA(606985)
149 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24070320242218390 07/03/2024 PUSAU 3303002WL090563 PUSAU 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995311 PUSAUDAS MANIKPURI S BANK OF BARODA(606985)
150 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24070320242218391 07/03/2024 RADHIKA 3303002WL090563 RADHIKA 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995207 RADHIKA BAI MANIKPUR BANK OF BARODA(606985)
151 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24070320242218392 07/03/2024 VIJAY 3303002WL090563 VIJAY 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995489 VIJAY DAS MANIKPURI BANK OF BARODA(606985)
152 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24070320242218395 07/03/2024 PANCHI 3303002WL090563 PANCHI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995213 PANCHO BAI BANK OF BARODA(606985)
153 BEMETARA CH-03-002-064-002/187
() 		3303002000NRG24070320242218394 07/03/2024 RAJJU 3303002WL090563 RAJJU 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995477 RAJJU YADAV BANK OF BARODA(606985)
154 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24070320242218397 07/03/2024 SAKUN 3303002WL090563 SAKUN 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995655 SHAKUN BAI NISHAD BANK OF BARODA(606985)
155 BEMETARA CH-03-002-064-002/224
() 		3303002000NRG24070320242218401 07/03/2024 RAJNI 3303002WL090563 RAJNI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995221 RAJNI BAI VARMA BANK OF BARODA(606985)
156 BEMETARA CH-03-002-064-002/224
() 		3303002000NRG24070320242218400 07/03/2024 TOPSINGH 3303002WL090563 TOPSINGH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995708 Mr. SANT RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24070320242218402 07/03/2024 BASANT 3303002WL090563 BASANT 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995495 BASANT VERMA S/O GAINDU VERMA PUNJAB NATIONAL BANK(508568)
158 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24070320242218403 07/03/2024 SANTOSHI 3303002WL090563 SANTOSHI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995565 BASANT VERMA &SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24070320242218405 07/03/2024 bhekhram 3303002WL090563 bhekhram 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995112 BHEKHRAJ VERMA BANK OF BARODA(606985)
160 BEMETARA CH-03-002-064-002/234
() 		3303002000NRG24070320242218408 07/03/2024 LALIT 3303002WL090563 LALIT 00045 BARB0BEMETA 447 447 Processed 13/04/2024 2922995494 LALIT MADHUKAR ICICI BANK LTD(508534)
161 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24070320242218411 07/03/2024 BHAGIRATHI 3303002WL090563 BHAGIRATHI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995491 BHAGTRATHI YADAV BANK OF BARODA(606985)
162 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24070320242218413 07/03/2024 ROHNI BAI 3303002WL090563 ROHNI BAI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995561 ROHINI BAI YADAV BANK OF BARODA(606985)
163 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24070320242218415 07/03/2024 RUKHAMANI 3303002WL090563 RUKHAMANI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995555 RUKHMANI W O SHARBAN BANK OF BARODA(606985)
164 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24070320242218416 07/03/2024 SHRAVAN VERMA 3303002WL090563 SHRAVAN VERMA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995312 Mr. SHRAVAN VERMA S/O BISOUHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24070320242218418 07/03/2024 CHAITRAM 3303002WL090563 CHAITRAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995490 CHAITRAM YADAV BANK OF BARODA(606985)
166 BEMETARA CH-03-002-064-002/242
() 		3303002000NRG24070320242218419 07/03/2024 GODAWARI BAI 3303002WL090563 GODAWARI BAI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995201 GODAVARI YADAV W O C BANK OF BARODA(606985)
167 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24070320242218420 07/03/2024 DHANSAY 3303002WL090563 DHANSAY 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995648 DHANSAY YADAV S O KH BANK OF BARODA(606985)
168 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24070320242218421 07/03/2024 KAOSILYA 3303002WL090563 KAOSILYA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995485 AUSHILYA YADAV BANK OF BARODA(606985)
169 BEMETARA CH-03-002-064-002/244
() 		3303002000NRG24070320242218422 07/03/2024 MANSINGH 3303002WL090563 MANSINGH 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995017 MANSINGH YADAV S O K BANK OF BARODA(606985)
170 BEMETARA CH-03-002-064-002/245
() 		3303002000NRG24070320242218424 07/03/2024 ROHINI 3303002WL090563 ROHINI 00045 BARB0BEMETA 596 596 Processed 13/04/2024 2922995401 ROHNI NISHAD BANK OF BARODA(606985)
171 BEMETARA CH-03-002-064-002/249
() 		3303002000NRG24070320242218426 07/03/2024 RUKHAMANI YADAV 3303002WL090563 RUKHAMANI YADAV 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995478 RUKHMANI BAI YADAV BANK OF BARODA(606985)
172 BEMETARA CH-03-002-064-002/249
() 		3303002000NRG24070320242218425 07/03/2024 SANTOSH 3303002WL090563 SANTOSH 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995649 SANTOSH YADV BANK OF BARODA(606985)
173 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24070320242218429 07/03/2024 CHITREKHA 3303002WL090563 CHITREKHA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995118 CHITRAREKHA VERMA BANK OF BARODA(606985)
174 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24070320242218428 07/03/2024 KANHAIYA 3303002WL090563 KANHAIYA 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995117 Mr. KANHIYA SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 BEMETARA CH-03-002-064-002/252
() 		3303002000NRG24070320242218432 07/03/2024 KUMARI 3303002WL090563 KUMARI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995568 KUMARI DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-064-002/252
() 		3303002000NRG24070320242218431 07/03/2024 TULSI 3303002WL090563 TULSI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2922995653 Mr. TULSI DAS SO JHULU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24070320242218434 07/03/2024 RAVISHANKAR 3303002WL090563 RAVISHANKAR 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995015 RAVI SHANKAR VERMA BANK OF BARODA(606985)
178 BEMETARA CH-03-002-064-002/270
() 		3303002000NRG24070320242218443 07/03/2024 MANJU 3303002WL090563 MANJU 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995482 MANJU BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BEMETARA CH-03-002-064-002/270
() 		3303002000NRG24070320242218441 07/03/2024 SEKHAR 3303002WL090563 SEKHAR 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995217 CHANDRASHEKHAR VERMA BANK OF BARODA(606985)
180 BEMETARA CH-03-002-064-002/280
() 		3303002000NRG24070320242218446 07/03/2024 SANDEEP 3303002WL090563 SANDEEP 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995308 Mr. SANDEEP VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 BEMETARA CH-03-002-064-002/283
() 		3303002000NRG24070320242218450 07/03/2024 JAMIN 3303002WL090563 JAMIN 00045 BARB0BEMETA 1043 1043 Processed 13/04/2024 2922995399 JAMIN BAI SEN BANK OF BARODA(606985)
182 BEMETARA CH-03-002-064-002/283
() 		3303002000NRG24070320242218451 07/03/2024 NEERAJ KUMAR SEN 3303002WL090563 NEERAJ KUMAR SEN 00045 BARB0BEMETA 745 745 Processed 13/04/2024 2922995091 NEERAJ SEN S O GHANS BANK OF BARODA(606985)
183 BEMETARA CH-03-002-064-002/287
() 		3303002000NRG24070320242218454 07/03/2024 DAURAM 3303002WL090563 DAURAM 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995744 DAOORAM YADAV BANK OF BARODA(606985)
184 BEMETARA CH-03-002-064-002/287
() 		3303002000NRG24070320242218453 07/03/2024 SHASHI 3303002WL090563 SHASHI 00045 BARB0BEMETA 894 894 Processed 13/04/2024 2922995154 SHASHI YADAV BANK OF BARODA(606985)
185 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24070320242211709 07/03/2024 kanti 3303002WL090407 kanti 00045 BARB0BEMETA 825 825 Processed 13/04/2024 2922995636 KANTIBAI SURESH PATI BANK OF BARODA(606985)
186 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24070320242211708 07/03/2024 SURESH 3303002WL090407 SURESH 00045 BARB0BEMETA 495 495 Processed 13/04/2024 2922995535 SURESH ITWARI MARAR BANK OF BARODA(606985)
187 BEMETARA CH-03-002-080-001/10040
() 		3303002000NRG24070320242211713 07/03/2024 SANTOSHI 3303002WL090407 SANTOSHI 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995635 SANTOSHI PARDESHI DH BANK OF BARODA(606985)
188 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24070320242211717 07/03/2024 GEETA 3303002WL090407 GEETA 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995530 GEETAYADAV BANK OF BARODA(606985)
189 BEMETARA CH-03-002-080-001/10043
() 		3303002000NRG24070320242211718 07/03/2024 Shri Ram 3303002WL090407 Shri Ram 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995637 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24070320242211720 07/03/2024 meghnat 3303002WL090407 meghnat 00045 BARB0BEMETA 660 660 Processed 13/04/2024 2922995341 MEGHNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24070320242211719 07/03/2024 MITHLESH 3303002WL090407 MITHLESH 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995342 MITHLESH RAMAYAN SAH BANK OF BARODA(606985)
192 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24070320242211724 07/03/2024 rukhmani 3303002WL090407 rukhmani 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995686 RUKHMANI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24070320242211723 07/03/2024 Shtruhan 3303002WL090407 Shtruhan 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995254 SATRUHAN HARIRAM VIS BANK OF BARODA(606985)
194 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24070320242211726 07/03/2024 LATA BAI 3303002WL090407 LATA BAI 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995628 LAL BAI VAISHNO INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-080-001/10049
() 		3303002000NRG24070320242211725 07/03/2024 RAMDAS 3303002WL090407 RAMDAS 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995627 RAMDAS WASNAV BANK OF BARODA(606985)
196 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24070320242211727 07/03/2024 PYARI BAI 3303002WL090407 PYARI BAI 00045 BARB0BEMETA 165 165 Processed 13/04/2024 2922995529 RAMPYARI SITARAM SAH BANK OF BARODA(606985)
197 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24070320242211728 07/03/2024 SEWAK 3303002WL090407 SEWAK 00045 BARB0BEMETA 165 165 Processed 13/04/2024 2922995334 SEVAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24070320242211730 07/03/2024 ASHMIN 3303002WL090407 ASHMIN 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995638 ASHVANIBAI BISHAT YA BANK OF BARODA(606985)
199 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24070320242211729 07/03/2024 BISHAT 3303002WL090407 BISHAT 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995106 Mr. BISHAT . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
200 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24070320242211731 07/03/2024 FALESHWAR 3303002WL090407 FALESHWAR 00045 BARB0BEMETA 990 990 Processed 13/04/2024 2922995755 FALESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149220 149220
201 BEMETARA CH-03-002-042-001/10201
() 		3303002000NRG24070320242208855 07/03/2024 saga bai 3303002WL090341 saga bai 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995378 SAGA BAI WO AMOLDAS BANK OF BARODA(606985)
202 BEMETARA CH-03-002-042-001/10206
() 		3303002000NRG24070320242208859 07/03/2024 AMAR BAI 3303002WL090341 AMAR BAI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995541 AMAR BAI WO PUNIT BANK OF BARODA(606985)
203 BEMETARA CH-03-002-042-001/10206
() 		3303002000NRG24070320242208858 07/03/2024 PUNIT 3303002WL090341 PUNIT 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995466 PUNIT SO PHERU BANK OF BARODA(606985)
204 BEMETARA CH-03-002-042-001/10223
() 		3303002000NRG24070320242208863 07/03/2024 DHANVANTIN BAI 3303002WL090341 DHANVANTIN BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995444 DHANVANTIN BAI W O M BANK OF BARODA(606985)
205 BEMETARA CH-03-002-042-001/10223
() 		3303002000NRG24070320242208862 07/03/2024 mansingh 3303002WL090341 mansingh 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995021 MAHASING BHARTI BANK OF BARODA(606985)
206 BEMETARA CH-03-002-042-001/10224
() 		3303002000NRG24070320242208865 07/03/2024 UTTARI BAI 3303002WL090341 UTTARI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995605 UTTRI BAI PATRE BANK OF BARODA(606985)
207 BEMETARA CH-03-002-042-001/10229
() 		3303002000NRG24070320242208866 07/03/2024 JANKI BAI 3303002WL090341 JANKI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995531 JANKI BAI BANJARE W BANK OF BARODA(606985)
208 BEMETARA CH-03-002-042-001/10229
() 		3303002000NRG24070320242208867 07/03/2024 SATROHAN 3303002WL090341 SATROHAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995416 SHATROHAN SO GUNU BANK OF BARODA(606985)
209 BEMETARA CH-03-002-042-001/10230
() 		3303002000NRG24070320242208869 07/03/2024 LAXAN BAI 3303002WL090341 LAXAN BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995034 LAXAN BAI W O AMROO BANK OF BARODA(606985)
210 BEMETARA CH-03-002-042-001/10231
() 		3303002000NRG24070320242208871 07/03/2024 GANESHU 3303002WL090341 GANESHU 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995380 GANESHU DEHRE SO JOD BANK OF BARODA(606985)
211 BEMETARA CH-03-002-042-001/10231
() 		3303002000NRG24070320242208870 07/03/2024 KAUSHILIYA 3303002WL090341 KAUSHILIYA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995624 AUSHILYA BAI WO JOD BANK OF BARODA(606985)
212 BEMETARA CH-03-002-042-001/10232
() 		3303002000NRG24070320242208873 07/03/2024 BIRENDRA KUMAR 3303002WL090341 BIRENDRA KUMAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995606 BIRENDRA KUMAR S O V BANK OF BARODA(606985)
213 BEMETARA CH-03-002-042-001/10232
() 		3303002000NRG24070320242208872 07/03/2024 BUDHAYARIN 3303002WL090341 BUDHAYARIN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995443 Mrs. BUDHYARIN SAHU W/O VIJAY SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 BEMETARA CH-03-002-042-001/10232
() 		3303002000NRG24070320242208874 07/03/2024 SAROJANI 3303002WL090341 SAROJANI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995452 SAROJANI SAHU W O BI BANK OF BARODA(606985)
215 BEMETARA CH-03-002-042-001/10234-A
() 		3303002000NRG24070320242208875 07/03/2024 KANTA BAI 3303002WL090341 KANTA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995373 KANTA BAI WO MAHASIN BANK OF BARODA(606985)
216 BEMETARA CH-03-002-042-001/10235
() 		3303002000NRG24070320242208877 07/03/2024 SAROJANI 3303002WL090341 SAROJANI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995464 SAROJNI BAI SAHU WO BANK OF BARODA(606985)
217 BEMETARA CH-03-002-042-001/10235
() 		3303002000NRG24070320242208876 07/03/2024 TIRITH 3303002WL090341 TIRITH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995465 TIRITH RAM SAHU SO B BANK OF BARODA(606985)
218 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24070320242208879 07/03/2024 DUKHIN 3303002WL090341 DUKHIN 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995036 Mr. DUKHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-042-001/10236
() 		3303002000NRG24070320242208880 07/03/2024 KUMARI BAI 3303002WL090341 KUMARI BAI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995525 KUMARI SAHU WO DUKHI BANK OF BARODA(606985)
220 BEMETARA CH-03-002-042-001/10238
() 		3303002000NRG24070320242208881 07/03/2024 JAGAT 3303002WL090341 JAGAT 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995642 JAGAT DAS S O BALI R BANK OF BARODA(606985)
221 BEMETARA CH-03-002-042-001/10238
() 		3303002000NRG24070320242208882 07/03/2024 SANTRA BAI 3303002WL090341 SANTRA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995272 SANTRA BAI W O JAGAT BANK OF BARODA(606985)
222 BEMETARA CH-03-002-042-001/10239
() 		3303002000NRG24070320242208883 07/03/2024 MAYARAM 3303002WL090341 MAYARAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995446 AYA RAM CHELAK S O BANK OF BARODA(606985)
223 BEMETARA CH-03-002-042-001/10239
() 		3303002000NRG24070320242208884 07/03/2024 RAJKUMARI BAI 3303002WL090341 RAJKUMARI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995447 RAJ KUMARI W O MAYA BANK OF BARODA(606985)
224 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24070320242208885 07/03/2024 NANDKUMAR 3303002WL090341 NANDKUMAR 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995364 Mr. NAND KUMAR DEVAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 BEMETARA CH-03-002-042-001/10241-A
() 		3303002000NRG24070320242208889 07/03/2024 GITA 3303002WL090341 GITA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995360 GITABAI SAHU WO NARE BANK OF BARODA(606985)
226 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24070320242208893 07/03/2024 SANTOSH SAHU 3303002WL090341 SANTOSH SAHU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995268 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24070320242208892 07/03/2024 SUMITRA 3303002WL090341 SUMITRA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995269 SUMITRA W O SANTOSH BANK OF BARODA(606985)
228 BEMETARA CH-03-002-042-001/10247
() 		3303002000NRG24070320242208896 07/03/2024 GITA 3303002WL090341 GITA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995370 NEETA BAI BANK OF BARODA(606985)
229 BEMETARA CH-03-002-042-001/10247
() 		3303002000NRG24070320242208895 07/03/2024 PURAN 3303002WL090341 PURAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995023 PURAN DEHRE S O JODH BANK OF BARODA(606985)
230 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24070320242208897 07/03/2024 paras 3303002WL090341 paras 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995709 PARAS SAHU S O GARIB BANK OF BARODA(606985)
231 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24070320242208898 07/03/2024 rambati 3303002WL090341 rambati 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995737 RAMBATI W O PARAS SA BANK OF BARODA(606985)
232 BEMETARA CH-03-002-042-001/10251
() 		3303002000NRG24070320242208899 07/03/2024 Shailendra kumar sahu 3303002WL090341 Shailendra kumar sahu 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995596 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
233 BEMETARA CH-03-002-042-001/10259-A
() 		3303002000NRG24070320242208900 07/03/2024 Hemlata satnami 3303002WL090341 Hemlata satnami 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995049 HEMLTA DEHRE BANK OF BARODA(606985)
234 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24070320242208905 07/03/2024 BHURI BAI 3303002WL090341 BHURI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995537 BHURI BAI SAHU BANK OF BARODA(606985)
235 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24070320242208904 07/03/2024 mohit ram 3303002WL090341 mohit ram 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995260 Mr. MOHIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
236 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24070320242208907 07/03/2024 NITU 3303002WL090341 NITU 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2922995420 NITU SAHU BANK OF BARODA(606985)
237 BEMETARA CH-03-002-042-001/10264
() 		3303002000NRG24070320242208906 07/03/2024 PREM LAL 3303002WL090341 PREM LAL 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995259 PREM LAL SAHU S O MO BANK OF BARODA(606985)
238 BEMETARA CH-03-002-042-001/10265
() 		3303002000NRG24070320242208908 07/03/2024 Deepak Sahu 3303002WL090341 Deepak Sahu 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995594 DEEPAK S O SHIVPRASA BANK OF BARODA(606985)
239 BEMETARA CH-03-002-042-001/10266
() 		3303002000NRG24070320242208909 07/03/2024 BISHALA 3303002WL090341 BISHALA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995742 BISALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 BEMETARA CH-03-002-042-001/106
() 		3303002000NRG24070320242208910 07/03/2024 AMAR LAL 3303002WL090341 AMAR LAL 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995462 AMARLAL BANK OF BARODA(606985)
241 BEMETARA CH-03-002-042-001/108
() 		3303002000NRG24070320242208911 07/03/2024 KAUSILYA 3303002WL090341 KAUSILYA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995166 AUSHALYA W O MANMOH BANK OF BARODA(606985)
242 BEMETARA CH-03-002-042-001/118-A
() 		3303002000NRG24070320242208912 07/03/2024 Chandrika prasad satnami 3303002WL090341 Chandrika prasad satnami 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995587 CHANDRIKA PRASAD SO BANK OF BARODA(606985)
243 BEMETARA CH-03-002-042-001/121
() 		3303002000NRG24070320242208915 07/03/2024 Chetan das manikpuri 3303002WL090341 Chetan das manikpuri 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995385 CHETAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BEMETARA CH-03-002-042-001/121
() 		3303002000NRG24070320242208913 07/03/2024 HUKUMCHAND 3303002WL090341 HUKUMCHAND 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995171 HUKUM DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BEMETARA CH-03-002-042-001/121
() 		3303002000NRG24070320242208914 07/03/2024 LACCHHAN MANIKPURI 3303002WL090341 LACCHHAN MANIKPURI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995358 LACHHAN MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24070320242208916 07/03/2024 ANJOR DAS 3303002WL090341 ANJOR DAS 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995248 ANJORDAS BANK OF BARODA(606985)
247 BEMETARA CH-03-002-042-001/122
() 		3303002000NRG24070320242208917 07/03/2024 SHUKH BAI 3303002WL090341 SHUKH BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995249 SUKH BAI DHRITLAHRE BANK OF BARODA(606985)
248 BEMETARA CH-03-002-042-001/123
() 		3303002000NRG24070320242208918 07/03/2024 LATA BAI 3303002WL090341 LATA BAI 00045 BARB0DBBEME 604 604 Processed 13/04/2024 2922995025 LATA BAI W O BHUKAU BANK OF BARODA(606985)
249 BEMETARA CH-03-002-042-001/126
() 		3303002000NRG24070320242208920 07/03/2024 JAGMOHAN BHARTI 3303002WL090341 JAGMOHAN BHARTI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995363 JAGMOHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BEMETARA CH-03-002-042-001/128
() 		3303002000NRG24070320242208922 07/03/2024 rambati 3303002WL090341 rambati 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995738 RAMBAI W O SHIVNANDA BANK OF BARODA(606985)
251 BEMETARA CH-03-002-042-001/130-A
() 		3303002000NRG24070320242208925 07/03/2024 gangotri 3303002WL090341 gangotri 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995621 GANGOTRI WO KISHNLAL BANK OF BARODA(606985)
252 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24070320242208927 07/03/2024 FHAGURAM 3303002WL090341 FHAGURAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995468 PHAGURAM S O GAIDURA BANK OF BARODA(606985)
253 BEMETARA CH-03-002-042-001/139
() 		3303002000NRG24070320242208928 07/03/2024 KUMAREEBAI 3303002WL090341 KUMAREEBAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995532 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-042-001/146
() 		3303002000NRG24070320242208931 07/03/2024 HEMAN 3303002WL090341 HEMAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995250 Mr. HEMAN SATANAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24070320242208935 07/03/2024 MALTI BAI 3303002WL090341 MALTI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995123 MALTI BAI YADV BANK OF BARODA(606985)
256 BEMETARA CH-03-002-042-001/163
() 		3303002000NRG24070320242208939 07/03/2024 PRAHALAD 3303002WL090341 PRAHALAD 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995262 Mr. PRAHALAD DEVAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
257 BEMETARA CH-03-002-042-001/165
() 		3303002000NRG24070320242208941 07/03/2024 KHELURAM 3303002WL090341 KHELURAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995617 KHELURAM YADAV SO TU BANK OF BARODA(606985)
258 BEMETARA CH-03-002-042-001/165
() 		3303002000NRG24070320242208942 07/03/2024 RADHA 3303002WL090341 RADHA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995618 RADHA BAI YADAV WO K BANK OF BARODA(606985)
259 BEMETARA CH-03-002-042-001/166-B
() 		3303002000NRG24070320242208944 07/03/2024 SHITAL 3303002WL090341 SHITAL 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995173 SHEETAL KUMAR S O SA BANK OF BARODA(606985)
260 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24070320242208945 07/03/2024 DROPATY 3303002WL090341 DROPATY 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995379 DROPATI SAHU W O NAN BANK OF BARODA(606985)
261 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24070320242208947 07/03/2024 MOHANI 3303002WL090341 MOHANI 00045 BARB0DBBEME 302 302 Processed 13/04/2024 2922995505 MOHANI SAHU BANK OF BARODA(606985)
262 BEMETARA CH-03-002-042-001/169
() 		3303002000NRG24070320242208948 07/03/2024 khelavan 3303002WL090341 khelavan 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2922995547 KHELAWAN S O HEERAWA BANK OF BARODA(606985)
263 BEMETARA CH-03-002-042-001/172
() 		3303002000NRG24070320242208950 07/03/2024 BHANU RAM 3303002WL090341 BHANU RAM 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995357 BHANU PRASAD S O GAR BANK OF BARODA(606985)
264 BEMETARA CH-03-002-042-001/173-B
() 		3303002000NRG24070320242208951 07/03/2024 Manju gond 3303002WL090341 Manju gond 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995051 MANJU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
265 BEMETARA CH-03-002-042-001/173-B
() 		3303002000NRG24070320242208952 07/03/2024 Manohar gond 3303002WL090341 Manohar gond 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995052 MANOHAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
266 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24070320242208957 07/03/2024 MOHARBAI 3303002WL090341 MOHARBAI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995620 MOHARBAI W O SIYARAM BANK OF BARODA(606985)
267 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24070320242208954 07/03/2024 RAJKUMAR 3303002WL090341 RAJKUMAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995622 RAJKUMAR SO SIYADAS BANK OF BARODA(606985)
268 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24070320242208955 07/03/2024 SANTARA BAI 3303002WL090341 SANTARA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995376 SANTRA BAI WO RAJKUM BANK OF BARODA(606985)
269 BEMETARA CH-03-002-042-001/175
() 		3303002000NRG24070320242208956 07/03/2024 SIYAA 3303002WL090341 SIYAA 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995619 SIYA DAS S O SUKHRU BANK OF BARODA(606985)
270 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24070320242208959 07/03/2024 HEMIN 3303002WL090341 HEMIN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995743 HEMIN BAI DO RAMADHA BANK OF BARODA(606985)
271 BEMETARA CH-03-002-042-001/178
() 		3303002000NRG24070320242208958 07/03/2024 RAMADHAR 3303002WL090341 RAMADHAR 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2922995739 RAMADHAR S O HEERA BANK OF BARODA(606985)
272 BEMETARA CH-03-002-042-001/18-B
() 		3303002000NRG24070320242208960 07/03/2024 BALLA DEWANGAN 3303002WL090341 BALLA DEWANGAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995428 BALLU RAM DEWANGAN BANK OF BARODA(606985)
273 BEMETARA CH-03-002-042-001/18-B
() 		3303002000NRG24070320242208961 07/03/2024 HEM KUMARI 3303002WL090341 HEM KUMARI 00045 BARB0DBBEME 604 604 Processed 13/04/2024 2922995432 HEMANT KUMARI W O BA BANK OF BARODA(606985)
274 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24070320242208967 07/03/2024 Shailendra 3303002WL090341 Shailendra 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995603 Mr. JHALENDRA SATMANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 BEMETARA CH-03-002-042-001/188-B
() 		3303002000NRG24070320242208970 07/03/2024 OMKAR 3303002WL090341 OMKAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995588 OMKAR SAHU S O NETR BANK OF BARODA(606985)
276 BEMETARA CH-03-002-042-001/191
() 		3303002000NRG24070320242208971 07/03/2024 LALITA 3303002WL090341 LALITA 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995279 LALITA W O PILARAM BANK OF BARODA(606985)
277 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24070320242208973 07/03/2024 Chamaru banjare 3303002WL090341 Chamaru banjare 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995593 Mr. CHAMRU S/OBODHIAYA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24070320242208972 07/03/2024 KALASH 3303002WL090341 KALASH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995026 KALASH BANJARE W O C BANK OF BARODA(606985)
279 BEMETARA CH-03-002-042-001/201
() 		3303002000NRG24070320242208975 07/03/2024 AMOLDAS 3303002WL090341 AMOLDAS 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995586 AMOL DAS S O AMAR BANK OF BARODA(606985)
280 BEMETARA CH-03-002-042-001/20132-A
() 		3303002000NRG24070320242208976 07/03/2024 Kusum 3303002WL090341 Kusum 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995053 Miss. KUMARI KUSAM CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-042-001/20156
() 		3303002000NRG24070320242208982 07/03/2024 JANTRI 3303002WL090341 JANTRI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995120 JANTRI YADAV W O SAN BANK OF BARODA(606985)
282 BEMETARA CH-03-002-042-001/20156
() 		3303002000NRG24070320242208981 07/03/2024 SANTRAM 3303002WL090341 SANTRAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995278 SANTRAM S O TULSI BANK OF BARODA(606985)
283 BEMETARA CH-03-002-042-001/20165-A
() 		3303002000NRG24070320242208983 07/03/2024 DILHARAN 3303002WL090341 DILHARAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995367 Mr. DILHARAN S/O HIRU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 BEMETARA CH-03-002-042-001/20165-A
() 		3303002000NRG24070320242208984 07/03/2024 DURGESH NANDANI 3303002WL090341 DURGESH NANDANI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995503 DURGESHNANDANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 BEMETARA CH-03-002-042-001/20165-B
() 		3303002000NRG24070320242208987 07/03/2024 ANITA 3303002WL090341 ANITA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995501 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 BEMETARA CH-03-002-042-001/20165-B
() 		3303002000NRG24070320242208985 07/03/2024 DURGA BAI 3303002WL090341 DURGA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995499 DURGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 BEMETARA CH-03-002-042-001/20165-B
() 		3303002000NRG24070320242208986 07/03/2024 JHAMMAN 3303002WL090341 JHAMMAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995280 JHAMMAN YADAV S O DH BANK OF BARODA(606985)
288 BEMETARA CH-03-002-042-001/20181
() 		3303002000NRG24070320242208990 07/03/2024 gulapa bai 3303002WL090341 gulapa bai 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995497 GULAPA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BEMETARA CH-03-002-042-001/20181
() 		3303002000NRG24070320242208989 07/03/2024 sadhe lal 3303002WL090341 sadhe lal 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995431 SADHE LAL S O KANHAI BANK OF BARODA(606985)
290 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24070320242208993 07/03/2024 Gayatri satnami 3303002WL090341 Gayatri satnami 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995601 GAYATRI DO KAMLESH BANK OF BARODA(606985)
291 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24070320242208991 07/03/2024 KAMLESH 3303002WL090341 KAMLESH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995442 KAMLESH JANGADE BANK OF BARODA(606985)
292 BEMETARA CH-03-002-042-001/204
() 		3303002000NRG24070320242208992 07/03/2024 SUNEETA 3303002WL090341 SUNEETA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995445 SUNITA BAI W O KAMLE BANK OF BARODA(606985)
293 BEMETARA CH-03-002-042-001/20505
() 		3303002000NRG24070320242208997 07/03/2024 MAHENDRA 3303002WL090341 MAHENDRA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995276 MAHENDRA MAHILANG S BANK OF BARODA(606985)
294 BEMETARA CH-03-002-042-001/20505
() 		3303002000NRG24070320242208998 07/03/2024 SUNITA 3303002WL090341 SUNITA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995433 SUNITA MAHILANGE BANK OF BARODA(606985)
295 BEMETARA CH-03-002-042-001/20512
() 		3303002000NRG24070320242209000 07/03/2024 ASHOK 3303002WL090341 ASHOK 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995354 ASHOK BANK OF BARODA(606985)
296 BEMETARA CH-03-002-042-001/20522
() 		3303002000NRG24070320242209003 07/03/2024 SALIK 3303002WL090341 SALIK 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995264 SALIK YADAV S O FIRA BANK OF BARODA(606985)
297 BEMETARA CH-03-002-042-001/20523
() 		3303002000NRG24070320242209004 07/03/2024 DHIRJA 3303002WL090341 DHIRJA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995386 Mrs. DHIRAJABAI SEN CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-042-001/20533
() 		3303002000NRG24070320242209005 07/03/2024 FUL BAI 3303002WL090341 FUL BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995439 FULBAI SAHU BANK OF BARODA(606985)
299 BEMETARA CH-03-002-042-001/20535
() 		3303002000NRG24070320242209006 07/03/2024 RITI BHARTI 3303002WL090341 RITI BHARTI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995441 RITI BAI WO OMAPRKAS BANK OF BARODA(606985)
300 BEMETARA CH-03-002-042-001/209
() 		3303002000NRG24070320242209010 07/03/2024 CHANDRIKA 3303002WL090341 CHANDRIKA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995382 CHANDRIKA WO JANAK L BANK OF BARODA(606985)
301 BEMETARA CH-03-002-042-001/209
() 		3303002000NRG24070320242209009 07/03/2024 JANAK LAL 3303002WL090341 JANAK LAL 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995689 Mr. JANAK LAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 BEMETARA CH-03-002-042-001/212-A
() 		3303002000NRG24070320242209011 07/03/2024 gayalal 3303002WL090341 gayalal 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995437 GAYALAL YADAV S O LA BANK OF BARODA(606985)
303 BEMETARA CH-03-002-042-001/212-A
() 		3303002000NRG24070320242209012 07/03/2024 nandni 3303002WL090341 nandni 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995436 NANDINI YADAV W O GA BANK OF BARODA(606985)
304 BEMETARA CH-03-002-042-001/219
() 		3303002000NRG24070320242209014 07/03/2024 KUMARI 3303002WL090341 KUMARI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995626 KUMARI BAI KAPIL BANK OF BARODA(606985)
305 BEMETARA CH-03-002-042-001/225
() 		3303002000NRG24070320242209016 07/03/2024 MANI RAM 3303002WL090341 MANI RAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995440 MANIRAM DEHARE SO IT BANK OF BARODA(606985)
306 BEMETARA CH-03-002-042-001/225-A
() 		3303002000NRG24070320242209017 07/03/2024 AJAY KUMAR DEHARA 3303002WL090341 AJAY KUMAR DEHARA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995167 AJAY KUMAR DEHARE INDIAN OVERSEAS BANK(508541)
307 BEMETARA CH-03-002-042-001/225-A
() 		3303002000NRG24070320242209018 07/03/2024 RAJKUMARI DEHARE 3303002WL090341 RAJKUMARI DEHARE 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995504 RAJKUMARI VISHWAKARMA INDIAN OVERSEAS BANK(508541)
308 BEMETARA CH-03-002-042-001/226
() 		3303002000NRG24070320242209019 07/03/2024 kreshna 3303002WL090341 kreshna 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995623 KRISHN KUMAR S O BIS BANK OF BARODA(606985)
309 BEMETARA CH-03-002-042-001/226-A
() 		3303002000NRG24070320242209020 07/03/2024 REKHA 3303002WL090341 REKHA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995418 REKHA SAHU UCO BANK(607066)
310 BEMETARA CH-03-002-042-001/249
() 		3303002000NRG24070320242209021 07/03/2024 DHARAMDAS 3303002WL090341 DHARAMDAS 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995164 Mr. DHARAM PRAKASH BHARTI S/O DARSHAN B JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 BEMETARA CH-03-002-042-001/250
() 		3303002000NRG24070320242209022 07/03/2024 SADHAN BAI 3303002WL090341 SADHAN BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995533 SDHAN BAI BANK OF BARODA(606985)
312 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24070320242209025 07/03/2024 Dashoda bai rajak 3303002WL090341 Dashoda bai rajak 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995277 DASHODA BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
313 BEMETARA CH-03-002-042-001/256
() 		3303002000NRG24070320242209024 07/03/2024 Panch ram rajak 3303002WL090341 Panch ram rajak 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995255 PANCH RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
314 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24070320242209028 07/03/2024 LALITA 3303002WL090341 LALITA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995526 LALITA BAI WO PREMLA BANK OF BARODA(606985)
315 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24070320242209027 07/03/2024 prem 3303002WL090341 prem 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995496 PREM LAL DEHRE S O I BANK OF BARODA(606985)
316 BEMETARA CH-03-002-042-001/260
() 		3303002000NRG24070320242209026 07/03/2024 SOHAN 3303002WL090341 SOHAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995435 SOHAN S O ITWARI BANK OF BARODA(606985)
317 BEMETARA CH-03-002-042-001/260-B
() 		3303002000NRG24070320242209029 07/03/2024 JAGDISH SAHU 3303002WL090341 JAGDISH SAHU 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995257 JAGDISHWAR S O SEOOK BANK OF BARODA(606985)
318 BEMETARA CH-03-002-042-001/260-B
() 		3303002000NRG24070320242209030 07/03/2024 SUNITA 3303002WL090341 SUNITA 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995434 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 BEMETARA CH-03-002-042-001/270-A
() 		3303002000NRG24070320242209031 07/03/2024 Sammat bai dehre 3303002WL090341 Sammat bai dehre 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995169 SAMMAT BAI W O KALIR BANK OF BARODA(606985)
320 BEMETARA CH-03-002-042-001/277
() 		3303002000NRG24070320242209032 07/03/2024 BIHARY LAL 3303002WL090341 BIHARY LAL 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995450 BIHARI LAL S O LALLA BANK OF BARODA(606985)
321 BEMETARA CH-03-002-042-001/277
() 		3303002000NRG24070320242209033 07/03/2024 CHAMELY BAI 3303002WL090341 CHAMELY BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995448 CHAMELI BAI W O BIHA BANK OF BARODA(606985)
322 BEMETARA CH-03-002-042-001/278
() 		3303002000NRG24070320242209034 07/03/2024 RADHA BAI 3303002WL090341 RADHA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995538 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BEMETARA CH-03-002-042-001/280
() 		3303002000NRG24070320242209035 07/03/2024 RAMBATI 3303002WL090341 RAMBATI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995303 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
324 BEMETARA CH-03-002-042-001/281
() 		3303002000NRG24070320242209037 07/03/2024 GEETA BAI 3303002WL090341 GEETA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995645 Mrs. GITA BAI W/O KUNJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BEMETARA CH-03-002-042-001/281-A
() 		3303002000NRG24070320242209039 07/03/2024 Savitri 3303002WL090341 Savitri 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995372 SAVITRI TANDAN BANK OF BARODA(606985)
326 BEMETARA CH-03-002-042-001/285
() 		3303002000NRG24070320242209043 07/03/2024 BHUKHAN 3303002WL090341 BHUKHAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995641 Mr. BHUKHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BEMETARA CH-03-002-042-001/285
() 		3303002000NRG24070320242209042 07/03/2024 GODAWERY 3303002WL090341 GODAWERY 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995369 GODAWARI SAHU UNION BANK OF INDIA(508500)
328 BEMETARA CH-03-002-042-001/285
() 		3303002000NRG24070320242209041 07/03/2024 TORAN 3303002WL090341 TORAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995449 TORAN LAL SAHU BANK OF BARODA(606985)
329 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24070320242209044 07/03/2024 jaypal 3303002WL090341 jaypal 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995540 JAIPAL BANK OF BARODA(606985)
330 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24070320242209046 07/03/2024 kewra 3303002WL090341 kewra 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995265 KEVRA BAI W O SUKHCH BANK OF BARODA(606985)
331 BEMETARA CH-03-002-042-001/287
() 		3303002000NRG24070320242209045 07/03/2024 shukhchain 3303002WL090341 shukhchain 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995524 SHUKHCHAIN SO BHULAU BANK OF BARODA(606985)
332 BEMETARA CH-03-002-042-001/288
() 		3303002000NRG24070320242209047 07/03/2024 BUKHU 3303002WL090341 BUKHU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995451 BHUKHAU RAM BHARTI S BANK OF BARODA(606985)
333 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24070320242209049 07/03/2024 SADHANBAI 3303002WL090341 SADHANBAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995640 SADHAN BAI DEHARE W BANK OF BARODA(606985)
334 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24070320242209048 07/03/2024 SONBAI 3303002WL090341 SONBAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995685 SONI SATNAMI BANK OF BARODA(606985)
335 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24070320242209054 07/03/2024 RAMESHWAR 3303002WL090341 RAMESHWAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995498 RAMESHWAR SAHU S O K BANK OF BARODA(606985)
336 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24070320242209053 07/03/2024 SARITA 3303002WL090341 SARITA 00045 BARB0DBBEME 453 453 Processed 13/04/2024 2922995368 SARITA BAI SAHU W O BANK OF BARODA(606985)
337 BEMETARA CH-03-002-042-001/296-A
() 		3303002000NRG24070320242209056 07/03/2024 Lata banjare 3303002WL090341 Lata banjare 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995050 LATA WO SHIVKUMAR BA BANK OF BARODA(606985)
338 BEMETARA CH-03-002-042-001/298
() 		3303002000NRG24070320242209058 07/03/2024 CHANDRIKA 3303002WL090341 CHANDRIKA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995534 CHANDREKA WO TIKARAM BANK OF BARODA(606985)
339 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24070320242209059 07/03/2024 ASEKDAS 3303002WL090341 ASEKDAS 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995125 ASHEKHADAS BANK OF BARODA(606985)
340 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24070320242209061 07/03/2024 HARISHCHAND 3303002WL090341 HARISHCHAND 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995523 HARICHAND SO ASEKH D BANK OF BARODA(606985)
341 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24070320242209060 07/03/2024 NIRMALA 3303002WL090341 NIRMALA 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995028 NIRMALA BAI W O ASEK BANK OF BARODA(606985)
342 BEMETARA CH-03-002-042-001/306
() 		3303002000NRG24070320242209063 07/03/2024 FULMANI BAI 3303002WL090341 FULMANI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995677 PHULMANI BAI W O MAN BANK OF BARODA(606985)
343 BEMETARA CH-03-002-042-001/307-A
() 		3303002000NRG24070320242209066 07/03/2024 KIRAN 3303002WL090341 KIRAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995598 KIRAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
344 BEMETARA CH-03-002-042-001/307-A
() 		3303002000NRG24070320242209065 07/03/2024 SATWANTIN 3303002WL090341 SATWANTIN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995027 SATWANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 BEMETARA CH-03-002-042-001/312
() 		3303002000NRG24070320242209067 07/03/2024 fulbatiya 3303002WL090341 fulbatiya 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995371 BATIYABAI BANK OF BARODA(606985)
346 BEMETARA CH-03-002-042-001/319
() 		3303002000NRG24070320242209071 07/03/2024 CHANDRAKALI 3303002WL090341 CHANDRAKALI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995122 CHANDRAKALI BANK OF BARODA(606985)
347 BEMETARA CH-03-002-042-001/319
() 		3303002000NRG24070320242209072 07/03/2024 SANTRAM 3303002WL090341 SANTRAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995121 SANTRAM BANK OF BARODA(606985)
348 BEMETARA CH-03-002-042-001/328-A
() 		3303002000NRG24070320242209073 07/03/2024 RUKHMANI 3303002WL090341 RUKHMANI 00045 BARB0DBBEME 604 604 Processed 13/04/2024 2922995463 RUKHMANI BAI BANK OF BARODA(606985)
349 BEMETARA CH-03-002-042-001/331
() 		3303002000NRG24070320242209074 07/03/2024 LELABAI 3303002WL090341 LELABAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995267 LILA BAI W O TIJURAM BANK OF BARODA(606985)
350 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24070320242209076 07/03/2024 BREJLAL 3303002WL090341 BREJLAL 00045 BARB0DBBEME 302 302 Processed 13/04/2024 2922995144 BRIJ LAL S O SAMARU BANK OF BARODA(606985)
351 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24070320242209079 07/03/2024 Khorbahrin bai sahu 3303002WL090341 Khorbahrin bai sahu 00045 BARB0DBBEME 302 302 Processed 13/04/2024 2922995597 KHORBHAHARIN BAI SAH BANK OF BARODA(606985)
352 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24070320242209077 07/03/2024 MANHARAN 3303002WL090341 MANHARAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995430 MANHARAN SAHU S O BR BANK OF BARODA(606985)
353 BEMETARA CH-03-002-042-001/336-A
() 		3303002000NRG24070320242209080 07/03/2024 PUNAU 3303002WL090341 PUNAU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995595 PUANU RAM S O BHAGEL BANK OF BARODA(606985)
354 BEMETARA CH-03-002-042-001/347
() 		3303002000NRG24070320242209082 07/03/2024 NAGESHWERY 3303002WL090341 NAGESHWERY 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995365 Mr. NAGESHVARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 BEMETARA CH-03-002-042-001/347
() 		3303002000NRG24070320242209081 07/03/2024 TIRITH 3303002WL090341 TIRITH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995037 TIRITH YADAV S O BHA BANK OF BARODA(606985)
356 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24070320242209088 07/03/2024 JANKI 3303002WL090341 JANKI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995273 JANKI BAI W O SEUK R BANK OF BARODA(606985)
357 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24070320242209089 07/03/2024 LAKESHWAR 3303002WL090341 LAKESHWAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995261 LANKESHVAR SAHU S O BANK OF BARODA(606985)
358 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24070320242209087 07/03/2024 SEUK 3303002WL090341 SEUK 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995258 SEUK RAM S O GOVIND BANK OF BARODA(606985)
359 BEMETARA CH-03-002-042-001/390
() 		3303002000NRG24070320242209092 07/03/2024 DASHAMAT 3303002WL090341 DASHAMAT 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995639 DASMAT BAI W O FAGU BANK OF BARODA(606985)
360 BEMETARA CH-03-002-042-001/390
() 		3303002000NRG24070320242209091 07/03/2024 FHAGU 3303002WL090341 FHAGU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995453 FAGU RAM S O DUKLHA BANK OF BARODA(606985)
361 BEMETARA CH-03-002-042-001/397
() 		3303002000NRG24070320242209097 07/03/2024 Puniya 3303002WL090341 Puniya 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995022 PUNIYA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 BEMETARA CH-03-002-042-001/4
() 		3303002000NRG24070320242209099 07/03/2024 JITANJALI 3303002WL090341 JITANJALI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995631 JITANJALI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BEMETARA CH-03-002-042-001/4
() 		3303002000NRG24070320242209098 07/03/2024 RAJKUMAR 3303002WL090341 RAJKUMAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995377 RAJ KUMAR PATRE SO KARTIK UNION BANK OF INDIA(508500)
364 BEMETARA CH-03-002-042-001/411
() 		3303002000NRG24070320242209101 07/03/2024 PREMIN 3303002WL090341 PREMIN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995038 PREMIN BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
365 BEMETARA CH-03-002-042-001/411
() 		3303002000NRG24070320242209100 07/03/2024 TIJAU 3303002WL090341 TIJAU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995438 TIJAU SEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 BEMETARA CH-03-002-042-001/413-A
() 		3303002000NRG24070320242209102 07/03/2024 BHARAT 3303002WL090341 BHARAT 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995573 BHARAT DHRUV S O SUK BANK OF BARODA(606985)
367 BEMETARA CH-03-002-042-001/413-A
() 		3303002000NRG24070320242209103 07/03/2024 RADHIYA 3303002WL090341 RADHIYA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995574 RADHIYA DHRUV W O BH BANK OF BARODA(606985)
368 BEMETARA CH-03-002-042-001/414
() 		3303002000NRG24070320242209105 07/03/2024 REVTI SATNAMI 3303002WL090341 REVTI SATNAMI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995502 REVTI SATNAMI W O RO BANK OF BARODA(606985)
369 BEMETARA CH-03-002-042-001/414
() 		3303002000NRG24070320242209104 07/03/2024 ROMAN SATNAMI 3303002WL090341 ROMAN SATNAMI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995417 ROMAN MAHILANG SO HE BANK OF BARODA(606985)
370 BEMETARA CH-03-002-042-001/420
() 		3303002000NRG24070320242209106 07/03/2024 CHANDRIKA 3303002WL090341 CHANDRIKA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995035 BISHALA W O PANCHAM BANK OF BARODA(606985)
371 BEMETARA CH-03-002-042-001/420-A
() 		3303002000NRG24070320242209108 07/03/2024 ANJANI 3303002WL090341 ANJANI 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995522 ANJANI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
372 BEMETARA CH-03-002-042-001/431
() 		3303002000NRG24070320242209110 07/03/2024 SILAL 3303002WL090341 SILAL 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995612 SILAL S O ITWARI BANK OF BARODA(606985)
373 BEMETARA CH-03-002-042-001/431
() 		3303002000NRG24070320242209111 07/03/2024 SUNITA 3303002WL090341 SUNITA 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995302 SUNITA DEHRE W O SHI BANK OF BARODA(606985)
374 BEMETARA CH-03-002-042-001/431-A
() 		3303002000NRG24070320242209112 07/03/2024 Dhaneshwari dehare 3303002WL090341 Dhaneshwari dehare 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995667 DHANESHWARI DO MOHA BANK OF BARODA(606985)
375 BEMETARA CH-03-002-042-001/441
() 		3303002000NRG24070320242209113 07/03/2024 DASODA 3303002WL090341 DASODA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995359 DASHODA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-042-001/441
() 		3303002000NRG24070320242209114 07/03/2024 Rajendra Das Vaishnav 3303002WL090341 Rajendra Das Vaishnav 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995263 Mr. RAJENDRA DAS VAISANAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BEMETARA CH-03-002-042-001/466
() 		3303002000NRG24070320242209115 07/03/2024 PYARI BAI 3303002WL090341 PYARI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995383 PYARI BAI YADAV WO F BANK OF BARODA(606985)
378 BEMETARA CH-03-002-042-001/468
() 		3303002000NRG24070320242209117 07/03/2024 BHARTI 3303002WL090341 BHARTI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995274 BHARTI BANJARE W O D BANK OF BARODA(606985)
379 BEMETARA CH-03-002-042-001/468
() 		3303002000NRG24070320242209116 07/03/2024 dharmendra 3303002WL090341 dharmendra 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995429 DHARMENDRA S O AMROO BANK OF BARODA(606985)
380 BEMETARA CH-03-002-042-001/5-A
() 		3303002000NRG24070320242209121 07/03/2024 Loknath Sahu 3303002WL090341 Loknath Sahu 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995281 LOKNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BEMETARA CH-03-002-042-001/5-A
() 		3303002000NRG24070320242209122 07/03/2024 Santoshi 3303002WL090341 Santoshi 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995361 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BEMETARA CH-03-002-042-001/513-A
() 		3303002000NRG24070320242209125 07/03/2024 BHAGVANTIN 3303002WL090341 BHAGVANTIN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995679 BHAGVANTIN WO ROOPSI BANK OF BARODA(606985)
383 BEMETARA CH-03-002-042-001/513-A
() 		3303002000NRG24070320242209124 07/03/2024 RUPSINGH 3303002WL090341 RUPSINGH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995375 RUPSING SO RIKHIRAM BANK OF BARODA(606985)
384 BEMETARA CH-03-002-042-001/514-A
() 		3303002000NRG24070320242209127 07/03/2024 OMKAR 3303002WL090341 OMKAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995660 OMKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 BEMETARA CH-03-002-042-001/514-A
() 		3303002000NRG24070320242209126 07/03/2024 SIVKUMARI 3303002WL090341 SIVKUMARI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995659 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 BEMETARA CH-03-002-042-001/518
() 		3303002000NRG24070320242209128 07/03/2024 AGHNU 3303002WL090341 AGHNU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995609 Mr. AGHANURAM S/O LET PARDESHI GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
387 BEMETARA CH-03-002-042-001/521
() 		3303002000NRG24070320242209129 07/03/2024 BHAGAT RAM 3303002WL090341 BHAGAT RAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995656 BHAGTRAM SO SUKHIRAM BANK OF BARODA(606985)
388 BEMETARA CH-03-002-042-001/521
() 		3303002000NRG24070320242209130 07/03/2024 LILA BAI 3303002WL090341 LILA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995657 LEELA BAI WO BHAGTRA BANK OF BARODA(606985)
389 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24070320242209133 07/03/2024 LAXMI BAI 3303002WL090341 LAXMI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995029 LAKSHMI BAI W O RAMA BANK OF BARODA(606985)
390 BEMETARA CH-03-002-042-002/176
() 		3303002000NRG24070320242209135 07/03/2024 BISHAT 3303002WL090341 BISHAT 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995266 Mr. BISAHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 BEMETARA CH-03-002-042-002/176
() 		3303002000NRG24070320242209136 07/03/2024 PUSPA 3303002WL090341 PUSPA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995604 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 BEMETARA CH-03-002-042-002/182
() 		3303002000NRG24070320242209137 07/03/2024 panchRAM 3303002WL090341 panchRAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995643 PANCHU RAM SATNAMIS BANK OF BARODA(606985)
393 BEMETARA CH-03-002-042-002/182
() 		3303002000NRG24070320242209138 07/03/2024 uttari 3303002WL090341 uttari 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995644 UTTARI BAI W O PANCH BANK OF BARODA(606985)
394 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24070320242209141 07/03/2024 Chetkumari sahu 3303002WL090341 Chetkumari sahu 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995415 CHET KUMARI DO NETRA BANK OF BARODA(606985)
395 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24070320242209140 07/03/2024 LOKESH 3303002WL090341 LOKESH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995419 LOKESH SAHU SO NETRA BANK OF BARODA(606985)
396 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24070320242209139 07/03/2024 NETRAM 3303002WL090341 NETRAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995256 NETRAM S O BADAKU BANK OF BARODA(606985)
397 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24070320242209142 07/03/2024 Satvantin sahu 3303002WL090341 Satvantin sahu 00045 BARB0DBBEME 604 604 Processed 13/04/2024 2922995600 SATVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 BEMETARA CH-03-002-042-002/20102
() 		3303002000NRG24070320242209144 07/03/2024 RUKHMANI 3303002WL090341 RUKHMANI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995031 RUKHMANI W O SUKHDAS BANK OF BARODA(606985)
399 BEMETARA CH-03-002-042-002/20102
() 		3303002000NRG24070320242209143 07/03/2024 SUKHDAS 3303002WL090341 SUKHDAS 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995271 Mr. SUKHDAS S/O KANHAIYA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 BEMETARA CH-03-002-042-002/20105-A
() 		3303002000NRG24070320242209146 07/03/2024 Kunti bai ghritlahare 3303002WL090341 Kunti bai ghritlahare 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995678 Mrs. KUNTIBAI DHITLAHRE W O ESHWAR CENTRAL BANK OF INDIA(607115)
401 BEMETARA CH-03-002-042-002/20115
() 		3303002000NRG24070320242209149 07/03/2024 DAYABATI 3303002WL090341 DAYABATI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995381 DAYABATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 BEMETARA CH-03-002-042-002/20132
() 		3303002000NRG24070320242209151 07/03/2024 MONGARA 3303002WL090341 MONGARA 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995632 MONGRA BAI DEHRE WO BANK OF BARODA(606985)
403 BEMETARA CH-03-002-042-002/20132
() 		3303002000NRG24070320242209150 07/03/2024 RAMADHAR 3303002WL090341 RAMADHAR 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995629 RAMADHAR SO AWADHRAM UNION BANK OF INDIA(508500)
404 BEMETARA CH-03-002-042-002/20133
() 		3303002000NRG24070320242209152 07/03/2024 KAMLESH 3303002WL090341 KAMLESH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995124 Mr. KAMLESH S/O SANTU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 BEMETARA CH-03-002-042-002/20133
() 		3303002000NRG24070320242209153 07/03/2024 KHEDIYA BAI 3303002WL090341 KHEDIYA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995362 KHEDIYA W O KAMLESH BANK OF BARODA(606985)
406 BEMETARA CH-03-002-042-002/20136
() 		3303002000NRG24070320242209154 07/03/2024 NIRJO BAI 3303002WL090341 NIRJO BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995247 BIRAJO BAI SATNAMI BANK OF BARODA(606985)
407 BEMETARA CH-03-002-042-002/20137
() 		3303002000NRG24070320242209156 07/03/2024 ASHWANI 3303002WL090341 ASHWANI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995658 ASHWANI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 BEMETARA CH-03-002-042-002/20137
() 		3303002000NRG24070320242209157 07/03/2024 SUNITA BAI 3303002WL090341 SUNITA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995374 SUNITA WO ASHVNI BANK OF BARODA(606985)
409 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24070320242209159 07/03/2024 DROPATI 3303002WL090341 DROPATI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995366 DRAUPATI W O SANTOSH BANK OF BARODA(606985)
410 BEMETARA CH-03-002-042-002/20155
() 		3303002000NRG24070320242209160 07/03/2024 SANTOSH 3303002WL090341 SANTOSH 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995024 SANTOSH KUMAR S O TU BANK OF BARODA(606985)
411 BEMETARA CH-03-002-042-002/20159
() 		3303002000NRG24070320242209161 07/03/2024 SANTOSH 3303002WL090341 SANTOSH 00045 BARB0DBBEME 755 755 Processed 13/04/2024 2922995575 SANTOSH SO BODHAN BANK OF BARODA(606985)
412 BEMETARA CH-03-002-042-002/20164
() 		3303002000NRG24070320242209162 07/03/2024 BEERU 3303002WL090341 BEERU 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995599 BIROORAM YADAV SO TU BANK OF BARODA(606985)
413 BEMETARA CH-03-002-042-002/20164
() 		3303002000NRG24070320242209163 07/03/2024 KEWARI BAI 3303002WL090341 KEWARI BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995384 KEWRI INDIA POST PAYMENTS BANK LIMITED(508528)
414 BEMETARA CH-03-002-042-002/20167
() 		3303002000NRG24070320242209165 07/03/2024 MIRA BAI 3303002WL090341 MIRA BAI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995033 MIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-042-002/20167
() 		3303002000NRG24070320242209164 07/03/2024 SHATRUHAN 3303002WL090341 SHATRUHAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995270 SHATRUHAN LAL S O BH BANK OF BARODA(606985)
416 BEMETARA CH-03-002-042-002/20172
() 		3303002000NRG24070320242209167 07/03/2024 GAYARAM 3303002WL090341 GAYARAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995630 Mr. GAYARAM CHELAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BEMETARA CH-03-002-042-002/20172
() 		3303002000NRG24070320242209168 07/03/2024 GAYATRI 3303002WL090341 GAYATRI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995633 GAYETRI BAI W O GAYA BANK OF BARODA(606985)
418 BEMETARA CH-03-002-042-002/380-B
() 		3303002000NRG24070320242209170 07/03/2024 AMRIT DAS 3303002WL090341 AMRIT DAS 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995467 AMRIT RAM SATNAMI UCO BANK(607066)
419 BEMETARA CH-03-002-042-002/380-B
() 		3303002000NRG24070320242209171 07/03/2024 KUMARI 3303002WL090341 KUMARI 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995032 KUMARI BAI W O AMRIT BANK OF BARODA(606985)
420 BEMETARA CH-03-002-042-002/407
() 		3303002000NRG24070320242209173 07/03/2024 PARETAN 3303002WL090341 PARETAN 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995500 Mrs. PARETAN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
421 BEMETARA CH-03-002-042-002/407
() 		3303002000NRG24070320242209172 07/03/2024 VISHRAM 3303002WL090341 VISHRAM 00045 BARB0DBBEME 906 906 Processed 13/04/2024 2922995172 VISHRAM YADAV S O BH BANK OF BARODA(606985)
422 BEMETARA CH-03-002-052-001/10007
() 		3303002000NRG24060320242207620 07/03/2024 Thanaram 3303002WL090304 Thanaram 00045 BARB0DBBEME 900 900 Processed 13/04/2024 2922995387 THANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 BEMETARA CH-03-002-052-001/138
() 		3303002000NRG24060320242207679 07/03/2024 KEJRAM 3303002WL090304 KEJRAM 00045 BARB0DBBEME 1050 1050 Processed 13/04/2024 2922995165 KEJRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
424 BEMETARA CH-03-002-064-001/13
() 		3303002000NRG24070320242218192 07/03/2024 TRILOK YADAV 3303002WL090563 TRILOK YADAV 00045 BARB0DBBEME 894 894 Processed 13/04/2024 2922995163 TRILOK YADAV SO CHAI BANK OF BARODA(606985)
425 BEMETARA CH-03-002-064-001/32
() 		3303002000NRG24070320242218258 07/03/2024 SUKANYA 3303002WL090563 SUKANYA 00045 BARB0DBBEME 745 745 Processed 13/04/2024 2922995168 SUKANYA W O RAMJI BANK OF BARODA(606985)
426 BEMETARA CH-03-002-064-001/60-A
() 		3303002000NRG24070320242218299 07/03/2024 yasoda bai 3303002WL090563 yasoda bai 00045 BARB0DBBEME 894 894 Processed 13/04/2024 2922995318 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BEMETARA CH-03-002-064-001/74
() 		3303002000NRG24070320242218330 07/03/2024 JARAN 3303002WL090563 JARAN 00045 BARB0DBBEME 894 894 Processed 13/04/2024 2922995170 Mr. JARABSINH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24070320242218363 07/03/2024 Ghanshyam Yadav 3303002WL090563 Ghanshyam Yadav 00045 BARB0DBBEME 894 894 Processed 13/04/2024 2922995040 GHANSHYAM YADAV BANK OF BARODA(606985)
429 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24070320242218364 07/03/2024 Khushbu Yadav 3303002WL090563 Khushbu Yadav 00045 BARB0DBBEME 894 894 Processed 13/04/2024 2922995041 KHUSHBU YADAV BANK OF BARODA(606985)
430 BEMETARA CH-03-002-064-001/87-A
() 		3303002000NRG24070320242218365 07/03/2024 Lalita Yadav 3303002WL090563 Lalita Yadav 00045 BARB0DBBEME 596 596 Processed 13/04/2024 2922995212 LALITA YADAV BANK OF BARODA(606985)
431 BEMETARA CH-03-002-064-001/89-A
() 		3303002000NRG24070320242218372 07/03/2024 PURNIMA YADAV 3303002WL090563 PURNIMA YADAV 00045 BARB0DBBEME 1043 1043 Processed 13/04/2024 2922995790 PURNIMA YADAV BANK OF BARODA(606985)
432 BEMETARA CH-03-002-064-001/95
() 		3303002000NRG24070320242218382 07/03/2024 BHUNESHWARI 3303002WL090563 BHUNESHWARI 00045 BARB0DBBEME 894 894 Processed 13/04/2024 2922995275 BHUVNESHVARI MANIKPU BANK OF BARODA(606985)
SubTotal 200109 200109
433 BEMETARA CH-03-002-042-001/10205-B
() 		3303002000NRG24070320242208857 07/03/2024 Pritam das satnami 3303002WL090341 Pritam das satnami 00048 BKID0009325 906 906 Processed 13/04/2024 2922995054 PRITAM DAS DEHRE SO BANK OF BARODA(606985)
434 BEMETARA CH-03-002-042-001/126
() 		3303002000NRG24070320242208921 07/03/2024 MAHAR BAI 3303002WL090341 MAHAR BAI 00048 BKID0009325 906 906 Processed 13/04/2024 2922995507 MAHAR BAI W O JAGMOH BANK OF BARODA(606985)
435 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24070320242208934 07/03/2024 Roshan sahu 3303002WL090341 Roshan sahu 00048 BKID0009325 906 906 Processed 13/04/2024 2922995590 ROSHAN SAHU UNION BANK OF INDIA(508500)
436 BEMETARA CH-03-002-042-001/20498
() 		3303002000NRG24070320242208994 07/03/2024 RAJU KUMAR 3303002WL090341 RAJU KUMAR 00048 BKID0009325 906 906 Processed 13/04/2024 2922995506 RAJU DEHRE S O AMRU BANK OF BARODA(606985)
437 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24070320242209050 07/03/2024 bablu 3303002WL090341 bablu 00048 BKID0009325 151 151 Processed 13/04/2024 2922995306 BALLU SATNAMI BANK OF BARODA(606985)
438 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24060320242207714 07/03/2024 KUMARU SAHU 3303002WL090304 KUMARU SAHU 00048 BKID0009325 750 750 Processed 13/04/2024 2922995740 KUMAR SAHU S/O PURSHOTTAM SAHU BANK OF INDIA(508505)
439 BEMETARA CH-03-002-064-001/241-A
() 		3303002000NRG24070320242218230 07/03/2024 BIRENDRA 3303002WL090563 BIRENDRA 00048 BKID0009325 894 894 Processed 13/04/2024 2922995075 BIRENDRA VERMA INDIAN OVERSEAS BANK(508541)
440 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24070320242218352 07/03/2024 MOHAN 3303002WL090563 MOHAN 00048 BKID0009325 894 894 Processed 13/04/2024 2922995042 Mr. MOHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
441 BEMETARA CH-03-002-064-002/286
() 		3303002000NRG24070320242218452 07/03/2024 SOHAN 3303002WL090563 SOHAN 00048 BKID0009325 745 745 Processed 13/04/2024 2922995340 Mr. MOHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7058 7058
442 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24070320242209052 07/03/2024 khelawan 3303002WL090341 khelawan 00078 CNRB0005204 906 906 Processed 13/04/2024 2922995427 KHELAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 BEMETARA CH-03-002-052-001/1
() 		3303002000NRG24060320242207610 07/03/2024 BHAGVATI 3303002WL090304 BHAGVATI 00078 CNRB0005204 1050 1050 Processed 13/04/2024 2922995699 BHAGAWATI SAHU CANARA BANK(508532)
444 BEMETARA CH-03-002-052-001/1
() 		3303002000NRG24060320242207612 07/03/2024 Jyoti sahu 3303002WL090304 Jyoti sahu 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995712 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 BEMETARA CH-03-002-052-001/1
() 		3303002000NRG24060320242207611 07/03/2024 TIKENDRA 3303002WL090304 TIKENDRA 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995776 TIKENDRA SAHU CANARA BANK(508532)
446 BEMETARA CH-03-002-052-001/10002
() 		3303002000NRG24060320242207615 07/03/2024 KUMESHWAR 3303002WL090304 KUMESHWAR 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995751 KUMESHWAR KUMAR NISHAD CANARA BANK(508532)
447 BEMETARA CH-03-002-052-001/101-A
() 		3303002000NRG24060320242207621 07/03/2024 KOMAL SAHU 3303002WL090304 KOMAL SAHU 00078 CNRB0005204 450 450 Processed 13/04/2024 2922995774 KOMAL SAHU CANARA BANK(508532)
448 BEMETARA CH-03-002-052-001/10230
() 		3303002000NRG24060320242207636 07/03/2024 Yogesh 3303002WL090304 Yogesh 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995741 YOGESH KUMAR SAHU CENTRAL BANK OF INDIA(607115)
449 BEMETARA CH-03-002-052-001/10243
() 		3303002000NRG24060320242207641 07/03/2024 Santoshi 3303002WL090304 Santoshi 00078 CNRB0005204 750 750 Processed 13/04/2024 2922995229 Mrs. SANTOSHI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
450 BEMETARA CH-03-002-052-001/10405-A
() 		3303002000NRG24060320242207664 07/03/2024 DAULAT 3303002WL090304 DAULAT 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995337 DOULAT SAHU CANARA BANK(508532)
451 BEMETARA CH-03-002-052-001/116
() 		3303002000NRG24060320242207672 07/03/2024 balram 3303002WL090304 balram 00078 CNRB0005204 750 750 Processed 13/04/2024 2922995348 BALRAM CANARA BANK(508532)
452 BEMETARA CH-03-002-052-001/116
() 		3303002000NRG24060320242207671 07/03/2024 pushpa 3303002WL090304 pushpa 00078 CNRB0005204 750 750 Processed 13/04/2024 2922995139 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 BEMETARA CH-03-002-052-001/128
() 		3303002000NRG24060320242207677 07/03/2024 sukhbai 3303002WL090304 sukhbai 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995777 SUKHBAI CANARA BANK(508532)
454 BEMETARA CH-03-002-052-001/141
() 		3303002000NRG24060320242207680 07/03/2024 hemant 3303002WL090304 hemant 00078 CNRB0005204 300 300 Processed 13/04/2024 2922995775 HEMANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 BEMETARA CH-03-002-052-001/141
() 		3303002000NRG24060320242207681 07/03/2024 rukhmani 3303002WL090304 rukhmani 00078 CNRB0005204 750 750 Processed 13/04/2024 2922995347 RUKHMANI SAHU CANARA BANK(508532)
456 BEMETARA CH-03-002-052-001/141
() 		3303002000NRG24060320242207682 07/03/2024 tarun sahu 3303002WL090304 tarun sahu 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995773 TARUN KUMAR SAHU CANARA BANK(508532)
457 BEMETARA CH-03-002-052-001/162
() 		3303002000NRG24060320242207691 07/03/2024 LEKHRAM 3303002WL090304 LEKHRAM 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995143 LEKHARAM YADAV CANARA BANK(508532)
458 BEMETARA CH-03-002-052-001/194
() 		3303002000NRG24060320242207706 07/03/2024 Nandani bai 3303002WL090304 Nandani bai 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995732 NANDNI CANARA BANK(508532)
459 BEMETARA CH-03-002-052-001/322
() 		3303002000NRG24060320242207738 07/03/2024 Kunti sahu 3303002WL090304 Kunti sahu 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995778 KUNTI SAHU CANARA BANK(508532)
460 BEMETARA CH-03-002-052-001/322
() 		3303002000NRG24060320242207736 07/03/2024 RAMKALI 3303002WL090304 RAMKALI 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995228 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG24060320242207747 07/03/2024 RAMCHARAN 3303002WL090304 RAMCHARAN 00078 CNRB0005204 750 750 Processed 13/04/2024 2922995772 RAMCHARAN CANARA BANK(508532)
462 BEMETARA CH-03-002-052-001/369
() 		3303002000NRG24060320242207749 07/03/2024 yogesh 3303002WL090304 yogesh 00078 CNRB0005204 450 450 Processed 13/04/2024 2922995336 YOGESH KUMAR CANARA BANK(508532)
463 BEMETARA CH-03-002-052-001/466
() 		3303002000NRG24060320242207774 07/03/2024 rohini 3303002WL090304 rohini 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995733 ROHINI SAHU CANARA BANK(508532)
464 BEMETARA CH-03-002-052-001/94
() 		3303002000NRG24060320242207809 07/03/2024 KHAMHAN 3303002WL090304 KHAMHAN 00078 CNRB0005204 900 900 Processed 13/04/2024 2922995140 KHAMHAN LAL CANARA BANK(508532)
465 BEMETARA CH-03-002-064-001/44
() 		3303002000NRG24070320242218273 07/03/2024 MANOJ 3303002WL090563 MANOJ 00078 CNRB0005204 149 149 Processed 13/04/2024 2922995731 MANOJ KUMAR CANARA BANK(508532)
466 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24070320242218406 07/03/2024 mohar 3303002WL090563 mohar 00078 CNRB0005204 1043 1043 Processed 13/04/2024 2922995752 MOHAR VERMA CANARA BANK(508532)
467 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24070320242218412 07/03/2024 UMESH 3303002WL090563 UMESH 00078 CNRB0005204 894 894 Processed 13/04/2024 2922995700 UMESH KUMAR YADAV CANARA BANK(508532)
468 BEMETARA CH-03-002-064-002/263-A
() 		3303002000NRG24070320242218436 07/03/2024 rajnibai 3303002WL090563 rajnibai 00078 CNRB0005204 1043 1043 Processed 13/04/2024 2922995346 RAJNI BAI VARMA CANARA BANK(508532)
SubTotal 21735 21735
469 BEMETARA CH-03-002-042-001/10230
() 		3303002000NRG24070320242208868 07/03/2024 AMARU 3303002WL090341 AMARU 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995536 Mr. AMRU S/O LATE BODHIYA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 BEMETARA CH-03-002-042-001/10241-A
() 		3303002000NRG24070320242208888 07/03/2024 NARESH 3303002WL090341 NARESH 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995355 Mr. NARESH KUMAR SAHU S/O PUNU RAM SAHU CENTRAL BANK OF INDIA(607115)
471 BEMETARA CH-03-002-042-001/10242
() 		3303002000NRG24070320242208894 07/03/2024 Thaneshwar Sahu 3303002WL090341 Thaneshwar Sahu 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995006 Mr. THANESHWAR SAHU CENTRAL BANK OF INDIA(607115)
472 BEMETARA CH-03-002-042-001/130-A
() 		3303002000NRG24070320242208926 07/03/2024 kishan 3303002WL090341 kishan 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995634 Mr. KISAN LAL DEHRE S/O ITWARI DAS DEHRE CENTRAL BANK OF INDIA(607115)
473 BEMETARA CH-03-002-042-001/20546
() 		3303002000NRG24070320242209007 07/03/2024 YUGESHWAR DAS 3303002WL090341 YUGESHWAR DAS 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995455 YUGESHWAR DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BEMETARA CH-03-002-042-001/225
() 		3303002000NRG24070320242209015 07/03/2024 ITWARI 3303002WL090341 ITWARI 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995426 Mr. ITWARI DAS DEHRE CENTRAL BANK OF INDIA(607115)
475 BEMETARA CH-03-002-042-001/281
() 		3303002000NRG24070320242209036 07/03/2024 KUNJRAM 3303002WL090341 KUNJRAM 00089 CBIN0283379 906 906 Processed 13/04/2024 2922995527 Mr. KUNJRAM S/O JANMU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
476 BEMETARA CH-03-002-042-001/281
() 		3303002000NRG24070320242209038 07/03/2024 OMKAR 3303002WL090341 OMKAR 00089 CBIN0283379 755 755 Processed 13/04/2024 2922995088 Mr. OMKAR RAM CENTRAL BANK OF INDIA(607115)
477 BEMETARA CH-03-002-050-003/97
() 		3303002000NRG24070320242212170 07/03/2024 HARILAL 3303002WL090416 HARILAL 00089 CBIN0283379 1547 1547 Processed 13/04/2024 2922995353 Mr. HARILAL SO PUNNULAL CENTRAL BANK OF INDIA(607115)
478 BEMETARA CH-03-002-052-001/10006
() 		3303002000NRG24060320242207616 07/03/2024 SANTRAM 3303002WL090304 SANTRAM 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995100 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
479 BEMETARA CH-03-002-052-001/10006-A
() 		3303002000NRG24060320242207618 07/03/2024 Radheshyam sahu 3303002WL090304 Radheshyam sahu 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995101 Mr. RADHESHYAM SAHU CENTRAL BANK OF INDIA(607115)
480 BEMETARA CH-03-002-052-001/101-A
() 		3303002000NRG24060320242207622 07/03/2024 sumitra bai 3303002WL090304 sumitra bai 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995092 Mrs. Sumitra Sahu CENTRAL BANK OF INDIA(607115)
481 BEMETARA CH-03-002-052-001/10201
() 		3303002000NRG24060320242207626 07/03/2024 SHIVKUMARI 3303002WL090304 SHIVKUMARI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995146 Mrs. SHIVKUMARI DHRUW CENTRAL BANK OF INDIA(607115)
482 BEMETARA CH-03-002-052-001/10201
() 		3303002000NRG24060320242207625 07/03/2024 SUBAN 3303002WL090304 SUBAN 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995765 Mr. Suban Dhruv CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-052-001/10205
() 		3303002000NRG24060320242207627 07/03/2024 MANSINGH 3303002WL090304 MANSINGH 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995133 Mr. MANSINHG CHUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
484 BEMETARA CH-03-002-052-001/10221
() 		3303002000NRG24060320242207630 07/03/2024 VIMLA 3303002WL090304 VIMLA 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995759 Mrs. BIMLA SEN W/O MR.CHAMPESHWAR SEN CENTRAL BANK OF INDIA(607115)
485 BEMETARA CH-03-002-052-001/10240
() 		3303002000NRG24060320242207637 07/03/2024 DEVANTIN 3303002WL090304 DEVANTIN 00089 CBIN0283379 900 900 Processed 13/04/2024 2922994997 Mrs. DEVANTIN BAI CENTRAL BANK OF INDIA(607115)
486 BEMETARA CH-03-002-052-001/10242
() 		3303002000NRG24060320242207638 07/03/2024 RAMFUL 3303002WL090304 RAMFUL 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995135 Mrs. RAMPHUL BAI CENTRAL BANK OF INDIA(607115)
487 BEMETARA CH-03-002-052-001/10243
() 		3303002000NRG24060320242207640 07/03/2024 KIRTAN 3303002WL090304 KIRTAN 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922994999 KIRTAN SAHU SO KANHAIYA SAHU UNION BANK OF INDIA(508500)
488 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24060320242207648 07/03/2024 Hemlata 3303002WL090304 Hemlata 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995767 Mrs. HEMLATA SAHU CENTRAL BANK OF INDIA(607115)
489 BEMETARA CH-03-002-052-001/103
() 		3303002000NRG24060320242207647 07/03/2024 JALESHWAR 3303002WL090304 JALESHWAR 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995692 Mr. JALESHWAR KUMAR SAHU S O TORAN SAHU CENTRAL BANK OF INDIA(607115)
490 BEMETARA CH-03-002-052-001/10301-A
() 		3303002000NRG24060320242207653 07/03/2024 Kunti bai sahu 3303002WL090304 Kunti bai sahu 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995137 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
491 BEMETARA CH-03-002-052-001/10301-A
() 		3303002000NRG24060320242207652 07/03/2024 Lukesh sahu 3303002WL090304 Lukesh sahu 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995338 Mr. LUKESH SAHU CENTRAL BANK OF INDIA(607115)
492 BEMETARA CH-03-002-052-001/10306
() 		3303002000NRG24060320242207655 07/03/2024 ganga ram 3303002WL090304 ganga ram 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995089 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 BEMETARA CH-03-002-052-001/10319
() 		3303002000NRG24060320242207658 07/03/2024 Ramesh 3303002WL090304 Ramesh 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995770 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 BEMETARA CH-03-002-052-001/104
() 		3303002000NRG24060320242207661 07/03/2024 RUKHMANI 3303002WL090304 RUKHMANI 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995230 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BEMETARA CH-03-002-052-001/10405-A
() 		3303002000NRG24060320242207663 07/03/2024 SUNITA 3303002WL090304 SUNITA 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995764 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 BEMETARA CH-03-002-052-001/105
() 		3303002000NRG24060320242207665 07/03/2024 Taturam 3303002WL090304 Taturam 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995784 TATURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG24060320242207673 07/03/2024 Chandan 3303002WL090304 Chandan 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995231 Mrs. CHANDAN BAI SAHU CENTRAL BANK OF INDIA(607115)
498 BEMETARA CH-03-002-052-001/125
() 		3303002000NRG24060320242207674 07/03/2024 Prabhu ram 3303002WL090304 Prabhu ram 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995142 PRABHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 BEMETARA CH-03-002-052-001/126
() 		3303002000NRG24060320242207675 07/03/2024 LILA BAI 3303002WL090304 LILA BAI 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995232 Mrs. LILABAI SAHU CENTRAL BANK OF INDIA(607115)
500 BEMETARA CH-03-002-052-001/127
() 		3303002000NRG24060320242207676 07/03/2024 Kusum 3303002WL090304 Kusum 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995245 KUSUM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 BEMETARA CH-03-002-052-001/136
() 		3303002000NRG24060320242207678 07/03/2024 DAMYANTIN 3303002WL090304 DAMYANTIN 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995349 Mrs. DEVANTIN NISHAD CENTRAL BANK OF INDIA(607115)
502 BEMETARA CH-03-002-052-001/147
() 		3303002000NRG24060320242207684 07/03/2024 Ramkali 3303002WL090304 Ramkali 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995768 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
503 BEMETARA CH-03-002-052-001/147
() 		3303002000NRG24060320242207683 07/03/2024 Shyam 3303002WL090304 Shyam 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995763 SHYAMSUNDAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 BEMETARA CH-03-002-052-001/151
() 		3303002000NRG24060320242207685 07/03/2024 RAJKUMARI 3303002WL090304 RAJKUMARI 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995098 Mr. RAJKUMARI NISHAD CENTRAL BANK OF INDIA(607115)
505 BEMETARA CH-03-002-052-001/160
() 		3303002000NRG24060320242207689 07/03/2024 VIMLA 3303002WL090304 VIMLA 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995783 BIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 BEMETARA CH-03-002-052-001/162
() 		3303002000NRG24060320242207690 07/03/2024 ANUSUIYA BAI 3303002WL090304 ANUSUIYA BAI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995705 Mrs. ANSUIYA BAI YADV CENTRAL BANK OF INDIA(607115)
507 BEMETARA CH-03-002-052-001/164
() 		3303002000NRG24060320242207693 07/03/2024 KEJURAM 3303002WL090304 KEJURAM 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995761 KEJURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 BEMETARA CH-03-002-052-001/165-A
() 		3303002000NRG24060320242207698 07/03/2024 RUPESH 3303002WL090304 RUPESH 00089 CBIN0283379 600 600 Processed 13/04/2024 2922995010 Mr. RUPESH . CENTRAL BANK OF INDIA(607115)
509 BEMETARA CH-03-002-052-001/170
() 		3303002000NRG24060320242207699 07/03/2024 DULESHWARI 3303002WL090304 DULESHWARI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995007 Mrs. DULESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
510 BEMETARA CH-03-002-052-001/173
() 		3303002000NRG24060320242207700 07/03/2024 DEVKIBAI SAHU 3303002WL090304 DEVKIBAI SAHU 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995351 Mrs. DEVKIBAI SAHU CENTRAL BANK OF INDIA(607115)
511 BEMETARA CH-03-002-052-001/173
() 		3303002000NRG24060320242207701 07/03/2024 MAINA SAHU 3303002WL090304 MAINA SAHU 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995350 Mrs. MAINA SAHU CENTRAL BANK OF INDIA(607115)
512 BEMETARA CH-03-002-052-001/177
() 		3303002000NRG24060320242207702 07/03/2024 KHELAWAN 3303002WL090304 KHELAWAN 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995760 Mr. KHELAWAN SAHU CENTRAL BANK OF INDIA(607115)
513 BEMETARA CH-03-002-052-001/186
() 		3303002000NRG24060320242207703 07/03/2024 BASAWAN 3303002WL090304 BASAWAN 00089 CBIN0283379 600 600 Processed 13/04/2024 2922995252 BASAVAN INDIAN OVERSEAS BANK(508541)
514 BEMETARA CH-03-002-052-001/188
() 		3303002000NRG24060320242207705 07/03/2024 Khemlal 3303002WL090304 Khemlal 00089 CBIN0283379 300 300 Processed 13/04/2024 2922995004 Mr. KHEMLAL . CENTRAL BANK OF INDIA(607115)
515 BEMETARA CH-03-002-052-001/194
() 		3303002000NRG24060320242207707 07/03/2024 NARENDRA 3303002WL090304 NARENDRA 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995003 NARENDRA SINGH CANARA BANK(508532)
516 BEMETARA CH-03-002-052-001/196-A
() 		3303002000NRG24060320242207708 07/03/2024 Pooja sahu 3303002WL090304 Pooja sahu 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995339 POOJA SAHU UCO BANK(607066)
517 BEMETARA CH-03-002-052-001/197
() 		3303002000NRG24060320242207709 07/03/2024 Santoshi 3303002WL090304 Santoshi 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995129 SANTOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
518 BEMETARA CH-03-002-052-001/200
() 		3303002000NRG24060320242207710 07/03/2024 MOHIT 3303002WL090304 MOHIT 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995762 MOHIT RAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
519 BEMETARA CH-03-002-052-001/200
() 		3303002000NRG24060320242207711 07/03/2024 Skun 3303002WL090304 Skun 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995002 Mrs. SAKUN DHRUV CENTRAL BANK OF INDIA(607115)
520 BEMETARA CH-03-002-052-001/204
() 		3303002000NRG24060320242207712 07/03/2024 Purshottam 3303002WL090304 Purshottam 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995130 Mr. PURSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BEMETARA CH-03-002-052-001/206
() 		3303002000NRG24060320242207715 07/03/2024 Gorilal 3303002WL090304 Gorilal 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995691 Mr. GOTI LAL CENTRAL BANK OF INDIA(607115)
522 BEMETARA CH-03-002-052-001/208
() 		3303002000NRG24060320242207716 07/03/2024 Rukhmani 3303002WL090304 Rukhmani 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995136 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24060320242207719 07/03/2024 HATHIYARIN 3303002WL090304 HATHIYARIN 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995132 Mrs. HATHIYARIN NISHAD CENTRAL BANK OF INDIA(607115)
524 BEMETARA CH-03-002-052-001/219
() 		3303002000NRG24060320242207718 07/03/2024 RAMADHAR 3303002WL090304 RAMADHAR 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995729 Mr. RAMDHAR NISHAD CENTRAL BANK OF INDIA(607115)
525 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24060320242207724 07/03/2024 ANITA 3303002WL090304 ANITA 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995131 Mrs. ANITA NISHAD CENTRAL BANK OF INDIA(607115)
526 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24060320242207722 07/03/2024 DASHRI BAI 3303002WL090304 DASHRI BAI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995695 Mrs. DASHRI BAI W/O VISHRAM CENTRAL BANK OF INDIA(607115)
527 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24060320242207723 07/03/2024 THAKUR RAM 3303002WL090304 THAKUR RAM 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995698 Mr. THAKUR RAM NISHAD CENTRAL BANK OF INDIA(607115)
528 BEMETARA CH-03-002-052-001/29
() 		3303002000NRG24060320242207721 07/03/2024 VISHRAM 3303002WL090304 VISHRAM 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995696 Mr. bis ram nisad . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
529 BEMETARA CH-03-002-052-001/30
() 		3303002000NRG24060320242207725 07/03/2024 Baishakhin 3303002WL090304 Baishakhin 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995127 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BEMETARA CH-03-002-052-001/30
() 		3303002000NRG24060320242207726 07/03/2024 KOSHILIYA 3303002WL090304 KOSHILIYA 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922994998 KOUSHILYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
531 BEMETARA CH-03-002-052-001/301
() 		3303002000NRG24060320242207728 07/03/2024 Danshay 3303002WL090304 Danshay 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995707 Mr. DANSAYA SAHU S/O MR. BACHOO SAHU CENTRAL BANK OF INDIA(607115)
532 BEMETARA CH-03-002-052-001/302
() 		3303002000NRG24060320242207729 07/03/2024 NATHURAM 3303002WL090304 NATHURAM 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995234 Mr. NATHURAM SAHU S/O CHATUR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BEMETARA CH-03-002-052-001/305
() 		3303002000NRG24060320242207730 07/03/2024 Keshar bai sahu 3303002WL090304 Keshar bai sahu 00089 CBIN0283379 900 900 Processed 13/04/2024 2922994996 KESHAR BAI SA INDIA POST PAYMENTS BANK LIMITED(508528)
534 BEMETARA CH-03-002-052-001/310
() 		3303002000NRG24060320242207733 07/03/2024 Kumari 3303002WL090304 Kumari 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995243 Mrs. KUMARI BAI SAHU CENTRAL BANK OF INDIA(607115)
535 BEMETARA CH-03-002-052-001/319-A
() 		3303002000NRG24060320242207734 07/03/2024 tikesh sahu 3303002WL090304 tikesh sahu 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995769 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
536 BEMETARA CH-03-002-052-001/321
() 		3303002000NRG24060320242207735 07/03/2024 RAAM KUMAR 3303002WL090304 RAAM KUMAR 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995238 Mr. RAMKUMAR SAHU CENTRAL BANK OF INDIA(607115)
537 BEMETARA CH-03-002-052-001/322
() 		3303002000NRG24060320242207737 07/03/2024 YOGESH 3303002WL090304 YOGESH 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995779 YOGESH KUMAR SAHU IDBI BANK(607095)
538 BEMETARA CH-03-002-052-001/327
() 		3303002000NRG24060320242207741 07/03/2024 DEVKI 3303002WL090304 DEVKI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995241 Mrs. DEVKI BAI SAHU CENTRAL BANK OF INDIA(607115)
539 BEMETARA CH-03-002-052-001/353
() 		3303002000NRG24060320242207742 07/03/2024 Kalayan 3303002WL090304 Kalayan 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995126 Mr. kalyand . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 BEMETARA CH-03-002-052-001/354-A
() 		3303002000NRG24060320242207744 07/03/2024 SUNDARI 3303002WL090304 SUNDARI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995138 MISS SUNDARI SAHU STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG24060320242207745 07/03/2024 KALARAM 3303002WL090304 KALARAM 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995456 KALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 BEMETARA CH-03-002-052-001/357
() 		3303002000NRG24060320242207746 07/03/2024 LATA BAI 3303002WL090304 LATA BAI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995175 Mrs. LATA BAI SAHU CENTRAL BANK OF INDIA(607115)
543 BEMETARA CH-03-002-052-001/365
() 		3303002000NRG24060320242207748 07/03/2024 RAMESHWARI 3303002WL090304 RAMESHWARI 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995000 Mrs. RAMESHWARI NISHAD CENTRAL BANK OF INDIA(607115)
544 BEMETARA CH-03-002-052-001/37
() 		3303002000NRG24060320242207750 07/03/2024 TIRITH BAI 3303002WL090304 TIRITH BAI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995697 Mrs. TIRITH BAI SAHU CENTRAL BANK OF INDIA(607115)
545 BEMETARA CH-03-002-052-001/377
() 		3303002000NRG24060320242207754 07/03/2024 BHOLE SAHU 3303002WL090304 BHOLE SAHU 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995128 Mr. BHOLA SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
546 BEMETARA CH-03-002-052-001/395
() 		3303002000NRG24060320242207757 07/03/2024 SAROJ SAHU 3303002WL090304 SAROJ SAHU 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995460 Mr. SAROJ SAHOO CENTRAL BANK OF INDIA(607115)
547 BEMETARA CH-03-002-052-001/396
() 		3303002000NRG24060320242207758 07/03/2024 Mila 3303002WL090304 Mila 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995706 Mrs. MILAN BAI W/O JANAK RAM CENTRAL BANK OF INDIA(607115)
548 BEMETARA CH-03-002-052-001/40-A
() 		3303002000NRG24060320242207759 07/03/2024 BHANMATI BAI 3303002WL090304 BHANMATI BAI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995094 Mrs. BHAGMATI NISHAD CENTRAL BANK OF INDIA(607115)
549 BEMETARA CH-03-002-052-001/400
() 		3303002000NRG24060320242207760 07/03/2024 NIRMALA 3303002WL090304 NIRMALA 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995174 Mrs. Nirmla Bai Vishvakarma CENTRAL BANK OF INDIA(607115)
550 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG24060320242207763 07/03/2024 RAGHAV SAHU 3303002WL090304 RAGHAV SAHU 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995096 Mr. RAGHAV SAHU CENTRAL BANK OF INDIA(607115)
551 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG24060320242207762 07/03/2024 RUKHMANI 3303002WL090304 RUKHMANI 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995690 Mrs. RUKHMANI BAI SAHU CENTRAL BANK OF INDIA(607115)
552 BEMETARA CH-03-002-052-001/45
() 		3303002000NRG24060320242207770 07/03/2024 Gautam 3303002WL090304 Gautam 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995134 GOUTAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 BEMETARA CH-03-002-052-001/46
() 		3303002000NRG24060320242207771 07/03/2024 KEDAR 3303002WL090304 KEDAR 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995239 KEDARNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 BEMETARA CH-03-002-052-001/482
() 		3303002000NRG24060320242207775 07/03/2024 SHANKAR NISHAD 3303002WL090304 SHANKAR NISHAD 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995099 Mr. SHANKAR NISHAD CENTRAL BANK OF INDIA(607115)
555 BEMETARA CH-03-002-052-001/61
() 		3303002000NRG24060320242207782 07/03/2024 FERHA 3303002WL090304 FERHA 00089 CBIN0283379 150 150 Processed 13/04/2024 2922995693 Mr. FERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 BEMETARA CH-03-002-052-001/65
() 		3303002000NRG24060320242207785 07/03/2024 champeshwar 3303002WL090304 champeshwar 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995176 Mr. CHAMPESHWAR SAHU CENTRAL BANK OF INDIA(607115)
557 BEMETARA CH-03-002-052-001/65
() 		3303002000NRG24060320242207784 07/03/2024 KHUBI RAM 3303002WL090304 KHUBI RAM 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995454 Mr. KHUBIRAM SAHU CENTRAL BANK OF INDIA(607115)
558 BEMETARA CH-03-002-052-001/66
() 		3303002000NRG24060320242207786 07/03/2024 ISHWAR 3303002WL090304 ISHWAR 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995687 Mr. ISHWAR . CENTRAL BANK OF INDIA(607115)
559 BEMETARA CH-03-002-052-001/72
() 		3303002000NRG24060320242207789 07/03/2024 MUNNA 3303002WL090304 MUNNA 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995235 Mr. MUNNA RAM SAHU CENTRAL BANK OF INDIA(607115)
560 BEMETARA CH-03-002-052-001/76-A
() 		3303002000NRG24060320242207790 07/03/2024 PRAKASH 3303002WL090304 PRAKASH 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995005 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 BEMETARA CH-03-002-052-001/79
() 		3303002000NRG24060320242207793 07/03/2024 BALDEV 3303002WL090304 BALDEV 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995718 Mr. BALDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 BEMETARA CH-03-002-052-001/79
() 		3303002000NRG24060320242207792 07/03/2024 SUKBATI 3303002WL090304 SUKBATI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995694 Mrs. SUKVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
563 BEMETARA CH-03-002-052-001/84-A
() 		3303002000NRG24060320242207798 07/03/2024 SANTOSH KUMAR 3303002WL090304 SANTOSH KUMAR 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995753 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG24060320242207799 07/03/2024 MINA BAI 3303002WL090304 MINA BAI 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995701 Mrs. MINABAI SAHU CENTRAL BANK OF INDIA(607115)
565 BEMETARA CH-03-002-052-001/85
() 		3303002000NRG24060320242207800 07/03/2024 Rajkumar 3303002WL090304 Rajkumar 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995244 Mr. RAJKUMAR SAHU CENTRAL BANK OF INDIA(607115)
566 BEMETARA CH-03-002-052-001/88
() 		3303002000NRG24060320242207801 07/03/2024 ASHWANI 3303002WL090304 ASHWANI 00089 CBIN0283379 1050 1050 Processed 13/04/2024 2922995233 Mrs. ASHWANI BAI SAHU CENTRAL BANK OF INDIA(607115)
567 BEMETARA CH-03-002-052-001/89
() 		3303002000NRG24060320242207802 07/03/2024 DHANESH 3303002WL090304 DHANESH 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995748 Mr. DHANESH SO KALIRAM CENTRAL BANK OF INDIA(607115)
568 BEMETARA CH-03-002-052-001/92
() 		3303002000NRG24060320242207806 07/03/2024 lakhan 3303002WL090304 lakhan 00089 CBIN0283379 900 900 Processed 13/04/2024 2922995749 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 BEMETARA CH-03-002-052-001/92
() 		3303002000NRG24060320242207807 07/03/2024 SITA BAI 3303002WL090304 SITA BAI 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995688 Mrs. sita bai sahu . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BEMETARA CH-03-002-052-001/99
() 		3303002000NRG24060320242207811 07/03/2024 Rupabai 3303002WL090304 Rupabai 00089 CBIN0283379 750 750 Processed 13/04/2024 2922995766 Mrs. RUPA BAI CENTRAL BANK OF INDIA(607115)
571 BEMETARA CH-03-002-064-001/10
() 		3303002000NRG24070320242218181 07/03/2024 bharat 3303002WL090563 bharat 00089 CBIN0283379 894 894 Processed 13/04/2024 2922995066 Mr. BHARAT VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 92788 92788
572 BEMETARA CH-03-002-064-001/24
() 		3303002000NRG24070320242218225 07/03/2024 LEKHA 3303002WL090563 LEKHA 00093 CRGB0001201 894 894 Processed 13/04/2024 2922995548 LEKHARAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
573 BEMETARA CH-03-002-064-002/227
() 		3303002000NRG24070320242218404 07/03/2024 Punam Varma 3303002WL090563 Punam Varma 00093 CRGB0001201 149 149 Processed 13/04/2024 2922995734 PUNAM VERMA D O BASA BANK OF BARODA(606985)
SubTotal 1043 1043
574 BEMETARA CH-03-002-042-001/10259-B
() 		3303002000NRG24070320242208901 07/03/2024 rukhmani satnami 3303002WL090341 rukhmani satnami 00093 CRGB0008108 906 906 Processed 13/04/2024 2922995048 Mrs. smt.rukhmani bai . SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BEMETARA CH-03-002-042-001/20518
() 		3303002000NRG24070320242209002 07/03/2024 JETHIYA 3303002WL090341 JETHIYA 00093 CRGB0008108 755 755 Processed 13/04/2024 2922995666 JETHIYA BAI YADAV W BANK OF BARODA(606985)
576 BEMETARA CH-03-002-042-001/382
() 		3303002000NRG24070320242209086 07/03/2024 MANA BAI 3303002WL090341 MANA BAI 00093 CRGB0008108 906 906 Processed 13/04/2024 2922995251 MANA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 BEMETARA CH-03-002-042-001/382
() 		3303002000NRG24070320242209085 07/03/2024 PUNA RAM 3303002WL090341 PUNA RAM 00093 CRGB0008108 906 906 Processed 13/04/2024 2922995668 PUNA RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
578 BEMETARA CH-03-002-042-002/20104
() 		3303002000NRG24070320242209145 07/03/2024 Sekhu ram sahu 3303002WL090341 Sekhu ram sahu 00093 CRGB0008108 604 604 Processed 13/04/2024 2922995592 SHEKHU SAHU S O DULA BANK OF BARODA(606985)
579 BEMETARA CH-03-002-052-001/10263-A
() 		3303002000NRG24060320242207643 07/03/2024 Manish sahu 3303002WL090304 Manish sahu 00093 CRGB0008108 900 900 Processed 13/04/2024 2922995289 MANISH KUMAR SAHU SO BANK OF BARODA(606985)
580 BEMETARA CH-03-002-052-001/10263-A
() 		3303002000NRG24060320242207644 07/03/2024 Mitturam 3303002WL090304 Mitturam 00093 CRGB0008108 900 900 Processed 13/04/2024 2922995290 Mr. MITTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
581 BEMETARA CH-03-002-052-001/300-B
() 		3303002000NRG24060320242207727 07/03/2024 RADHIKA BAI 3303002WL090304 RADHIKA BAI 00093 CRGB0008108 900 900 Processed 13/04/2024 2922995148 RADHIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
582 BEMETARA CH-03-002-052-001/58
() 		3303002000NRG24060320242207781 07/03/2024 ANUPA 3303002WL090304 ANUPA 00093 CRGB0008108 1050 1050 Processed 13/04/2024 2922995785 ANUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 BEMETARA CH-03-002-052-001/77
() 		3303002000NRG24060320242207791 07/03/2024 tikeshwari 3303002WL090304 tikeshwari 00093 CRGB0008108 900 900 Processed 13/04/2024 2922995162 TIKESHWARI SAHU CANARA BANK(508532)
584 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24060320242207797 07/03/2024 NIRMALA BAI 3303002WL090304 NIRMALA BAI 00093 CRGB0008108 900 900 Processed 13/04/2024 2922995704 Mrs. NIRMALA . CENTRAL BANK OF INDIA(607115)
585 BEMETARA CH-03-002-052-001/82
() 		3303002000NRG24060320242207796 07/03/2024 RAMA 3303002WL090304 RAMA 00093 CRGB0008108 900 900 Processed 13/04/2024 2922995703 RAMANAND SAHU SO GOV BANK OF BARODA(606985)
586 BEMETARA CH-03-002-064-001/289-A
() 		3303002000NRG24070320242218246 07/03/2024 LILESHWARI 3303002WL090563 LILESHWARI 00093 CRGB0008108 1043 1043 Processed 13/04/2024 2922995160 LEELESHWARI D O DOPI BANK OF BARODA(606985)
587 BEMETARA CH-03-002-064-001/289-A
() 		3303002000NRG24070320242218247 07/03/2024 OMESHWAR 3303002WL090563 OMESHWAR 00093 CRGB0008108 1043 1043 Processed 13/04/2024 2922995161 Mr. OMESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
588 BEMETARA CH-03-002-064-001/36
() 		3303002000NRG24070320242218262 07/03/2024 Lobhan yadav 3303002WL090563 Lobhan yadav 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995301 LOBHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 BEMETARA CH-03-002-064-001/39
() 		3303002000NRG24070320242218264 07/03/2024 Prahalad Yadav 3303002WL090563 Prahalad Yadav 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995070 PRAHALAD YADAV BANK OF BARODA(606985)
590 BEMETARA CH-03-002-064-001/39
() 		3303002000NRG24070320242218265 07/03/2024 Pushpa yadav 3303002WL090563 Pushpa yadav 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995071 PUSHPA YADAV BANK OF BARODA(606985)
591 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24070320242218268 07/03/2024 Ajay Verma 3303002WL090563 Ajay Verma 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995735 AJAY KUMAR VERMA BANK OF BARODA(606985)
592 BEMETARA CH-03-002-064-001/67
() 		3303002000NRG24070320242218315 07/03/2024 Himanshu Verma 3303002WL090563 Himanshu Verma 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995736 HIMANSHU VERMA BANK OF BARODA(606985)
593 BEMETARA CH-03-002-064-001/75
() 		3303002000NRG24070320242218335 07/03/2024 SONI BANJARE 3303002WL090563 SONI BANJARE 00093 CRGB0008108 149 149 Processed 13/04/2024 2922995293 SONI RAY DO NAND KUM BANK OF BARODA(606985)
594 BEMETARA CH-03-002-064-001/76
() 		3303002000NRG24070320242218338 07/03/2024 JAGMOHAN VERMA 3303002WL090563 JAGMOHAN VERMA 00093 CRGB0008108 745 745 Processed 13/04/2024 2922995300 JAGMOHAN VERMA BANK OF BARODA(606985)
595 BEMETARA CH-03-002-064-001/77
() 		3303002000NRG24070320242218340 07/03/2024 Babli Yadav 3303002WL090563 Babli Yadav 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995039 BABLI YADAV UNION BANK OF INDIA(508500)
596 BEMETARA CH-03-002-064-001/84
() 		3303002000NRG24070320242218350 07/03/2024 Gagandeep Dehare 3303002WL090563 Gagandeep Dehare 00093 CRGB0008108 149 149 Processed 13/04/2024 2922995298 GAGANDEEP DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
597 BEMETARA CH-03-002-064-001/85
() 		3303002000NRG24070320242218355 07/03/2024 puspa 3303002WL090563 puspa 00093 CRGB0008108 447 447 Processed 13/04/2024 2922995299 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
598 BEMETARA CH-03-002-064-001/87
() 		3303002000NRG24070320242218362 07/03/2024 REVENDRA 3303002WL090563 REVENDRA 00093 CRGB0008108 149 149 Processed 13/04/2024 2922995292 RAVENDRA YADAV S O B BANK OF BARODA(606985)
599 BEMETARA CH-03-002-064-002/168-B
() 		3303002000NRG24070320242218388 07/03/2024 MOHAN 3303002WL090563 MOHAN 00093 CRGB0008108 149 149 Processed 13/04/2024 2922995291 MOHAN NISHAD BANK OF BARODA(606985)
600 BEMETARA CH-03-002-064-002/239
() 		3303002000NRG24070320242218414 07/03/2024 koushilya yadav 3303002WL090563 koushilya yadav 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995069 MISS KOUSHILYA YADAV STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-064-002/241
() 		3303002000NRG24070320242218417 07/03/2024 DAVENDRA VERMA 3303002WL090563 DAVENDRA VERMA 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995072 DEVENDRA VERMA S O S BANK OF BARODA(606985)
602 BEMETARA CH-03-002-064-002/251
() 		3303002000NRG24070320242218430 07/03/2024 Nohar Verma 3303002WL090563 Nohar Verma 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995294 NOHAR SINGH VERMA BANK OF BARODA(606985)
603 BEMETARA CH-03-002-064-002/252
() 		3303002000NRG24070320242218433 07/03/2024 VEDPRAKASH 3303002WL090563 VEDPRAKASH 00093 CRGB0008108 149 149 Processed 13/04/2024 2922995295 VEDPRAKASH INDIAN OVERSEAS BANK(508541)
604 BEMETARA CH-03-002-064-002/269
() 		3303002000NRG24070320242218440 07/03/2024 laxmi bai nishad 3303002WL090563 laxmi bai nishad 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995297 LAKSHMI BAI NISHAD BANK OF BARODA(606985)
605 BEMETARA CH-03-002-064-002/269
() 		3303002000NRG24070320242218437 07/03/2024 Pooja Nishad 3303002WL090563 Pooja Nishad 00093 CRGB0008108 596 596 Processed 13/04/2024 2922995073 POOJA NISHAD BANK OF BARODA(606985)
606 BEMETARA CH-03-002-064-002/269
() 		3303002000NRG24070320242218438 07/03/2024 punaram nishad 3303002WL090563 punaram nishad 00093 CRGB0008108 894 894 Processed 13/04/2024 2922995296 POONARAM NISHAD BANK OF BARODA(606985)
607 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24070320242211716 07/03/2024 KAMLA BAI 3303002WL090407 KAMLA BAI 00093 CRGB0008108 825 825 Processed 13/04/2024 2922995528 Mrs. KAMLA BAI YADAV W/O KANSHI RAM YAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 25805 25805
608 BEMETARA CH-03-002-042-001/10220
() 		3303002000NRG24070320242208861 07/03/2024 Aghaniya bai yadav 3303002WL090341 Aghaniya bai yadav 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995198 AGHANIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
609 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24070320242208886 07/03/2024 Kumari bai dewangan 3303002WL090341 Kumari bai dewangan 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995186 KUMARI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 BEMETARA CH-03-002-042-001/10241-C
() 		3303002000NRG24070320242208891 07/03/2024 Jageshwari sahu 3303002WL090341 Jageshwari sahu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995192 JAGESHWARI SAHU BANK OF INDIA(508505)
611 BEMETARA CH-03-002-042-001/10241-C
() 		3303002000NRG24070320242208890 07/03/2024 Vikki sahu 3303002WL090341 Vikki sahu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995200 VIKKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 BEMETARA CH-03-002-042-001/123
() 		3303002000NRG24070320242208919 07/03/2024 Bhukhau sahu 3303002WL090341 Bhukhau sahu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995191 BHUKHAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
613 BEMETARA CH-03-002-042-001/140
() 		3303002000NRG24070320242208929 07/03/2024 Sandhya 3303002WL090341 Sandhya 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995180 MISS SANDHYA STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-042-001/140
() 		3303002000NRG24070320242208930 07/03/2024 Santosh banjare 3303002WL090341 Santosh banjare 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995181 SANTOSH SO AMRU RAM BANK OF BARODA(606985)
615 BEMETARA CH-03-002-042-001/166
() 		3303002000NRG24070320242208943 07/03/2024 Aghnu ram rajak 3303002WL090341 Aghnu ram rajak 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995199 AGHNU RAM RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
616 BEMETARA CH-03-002-042-001/182-A
() 		3303002000NRG24070320242208962 07/03/2024 Shani dev satnami 3303002WL090341 Shani dev satnami 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995182 SHANIDEV SO AMOL DAS BANK OF BARODA(606985)
617 BEMETARA CH-03-002-042-001/182-C
() 		3303002000NRG24070320242208963 07/03/2024 Shyam lal Sahu 3303002WL090341 Shyam lal Sahu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995190 SHYAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
618 BEMETARA CH-03-002-042-001/182-C
() 		3303002000NRG24070320242208964 07/03/2024 Surekha bai sahu 3303002WL090341 Surekha bai sahu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995188 SUREKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 BEMETARA CH-03-002-042-001/184-C
() 		3303002000NRG24070320242208965 07/03/2024 Mwnnu sahu 3303002WL090341 Mwnnu sahu 00093 CRGB0008173 604 604 Processed 13/04/2024 2922995183 MANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
620 BEMETARA CH-03-002-042-001/184-C
() 		3303002000NRG24070320242208966 07/03/2024 Raj kumari sahu 3303002WL090341 Raj kumari sahu 00093 CRGB0008173 604 604 Processed 13/04/2024 2922995184 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 BEMETARA CH-03-002-042-001/195-A
() 		3303002000NRG24070320242208974 07/03/2024 Nileshwar kumar satnami 3303002WL090341 Nileshwar kumar satnami 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995197 NILESHWAR SO CHAMRU BANK OF BARODA(606985)
622 BEMETARA CH-03-002-042-001/20500-C
() 		3303002000NRG24070320242208995 07/03/2024 Hemlata sahu 3303002WL090341 Hemlata sahu 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995158 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 BEMETARA CH-03-002-042-001/20500-C
() 		3303002000NRG24070320242208996 07/03/2024 Hira ram sahu 3303002WL090341 Hira ram sahu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995159 Mr. HIRA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
624 BEMETARA CH-03-002-042-001/20546
() 		3303002000NRG24070320242209008 07/03/2024 DILESHWARI 3303002WL090341 DILESHWARI 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995196 MISS DILESHWARI BHARTI STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-042-001/282-B
() 		3303002000NRG24070320242209040 07/03/2024 gomti 3303002WL090341 gomti 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995189 Mrs. GOMATI . CENTRAL BANK OF INDIA(607115)
626 BEMETARA CH-03-002-042-001/291
() 		3303002000NRG24070320242209051 07/03/2024 Dhannu 3303002WL090341 Dhannu 00093 CRGB0008173 755 755 Processed 13/04/2024 2922995145 DHANNULAL DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
627 BEMETARA CH-03-002-042-001/485
() 		3303002000NRG24070320242209118 07/03/2024 Shanti bai 3303002WL090341 Shanti bai 00093 CRGB0008173 302 302 Processed 13/04/2024 2922995187 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 BEMETARA CH-03-002-042-002/20143
() 		3303002000NRG24070320242209158 07/03/2024 ITWATI 3303002WL090341 ITWATI 00093 CRGB0008173 906 906 Processed 13/04/2024 2922995539 ITWARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
629 BEMETARA CH-03-002-042-002/295
() 		3303002000NRG24070320242209169 07/03/2024 Rajendra 3303002WL090341 Rajendra 00093 CRGB0008173 151 151 Processed 13/04/2024 2922995284 RAJENDRA KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
630 BEMETARA CH-03-002-052-001/1-A
() 		3303002000NRG24060320242207613 07/03/2024 Pooja sahu 3303002WL090304 Pooja sahu 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995179 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-052-001/10263-B
() 		3303002000NRG24060320242207645 07/03/2024 Jaikaran 3303002WL090304 Jaikaran 00093 CRGB0008173 1050 1050 Processed 13/04/2024 2922995285 Mr. MITTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 BEMETARA CH-03-002-052-001/10301-A
() 		3303002000NRG24060320242207654 07/03/2024 Pooja sahu 3303002WL090304 Pooja sahu 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995781 Miss. PUJA SAHU D/O LUKESHWAR SAHU CENTRAL BANK OF INDIA(607115)
633 BEMETARA CH-03-002-052-001/10306-A
() 		3303002000NRG24060320242207656 07/03/2024 Nandani nishad 3303002WL090304 Nandani nishad 00093 CRGB0008173 750 750 Processed 13/04/2024 2922995287 MISS MISS NANDANI STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-052-001/10306-A
() 		3303002000NRG24060320242207657 07/03/2024 sanjay nishad 3303002WL090304 sanjay nishad 00093 CRGB0008173 750 750 Processed 13/04/2024 2922995286 SANJAY CANARA BANK(508532)
635 BEMETARA CH-03-002-052-001/163
() 		3303002000NRG24060320242207692 07/03/2024 GUMAN SAHU 3303002WL090304 GUMAN SAHU 00093 CRGB0008173 600 600 Processed 13/04/2024 2922995030 JANAKRAM,GUMAN SAHU INDIAN OVERSEAS BANK(508541)
636 BEMETARA CH-03-002-052-001/220
() 		3303002000NRG24060320242207720 07/03/2024 Koshilya 3303002WL090304 Koshilya 00093 CRGB0008173 750 750 Processed 13/04/2024 2922995283 KOUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 BEMETARA CH-03-002-052-001/307
() 		3303002000NRG24060320242207732 07/03/2024 Ajit 3303002WL090304 Ajit 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995185 AJIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 BEMETARA CH-03-002-052-001/42
() 		3303002000NRG24060320242207761 07/03/2024 Yashoda bai 3303002WL090304 Yashoda bai 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995288 Mrs. YASHODA BAI CENTRAL BANK OF INDIA(607115)
639 BEMETARA CH-03-002-052-001/43-B
() 		3303002000NRG24060320242207768 07/03/2024 Bhojram sahoo 3303002WL090304 Bhojram sahoo 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995194 BHOJRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
640 BEMETARA CH-03-002-052-001/43-B
() 		3303002000NRG24060320242207769 07/03/2024 Fuleshwari sahu 3303002WL090304 Fuleshwari sahu 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995195 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 BEMETARA CH-03-002-052-001/66-A
() 		3303002000NRG24060320242207788 07/03/2024 gangotri sahu 3303002WL090304 gangotri sahu 00093 CRGB0008173 1050 1050 Processed 13/04/2024 2922995282 Mrs. GANGOTRI SAHU CENTRAL BANK OF INDIA(607115)
642 BEMETARA CH-03-002-052-001/92
() 		3303002000NRG24060320242207808 07/03/2024 Kaushilya 3303002WL090304 Kaushilya 00093 CRGB0008173 900 900 Processed 13/04/2024 2922995193 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
643 BEMETARA CH-03-002-052-001/95-B
() 		3303002000NRG24060320242207810 07/03/2024 Udho kumar 3303002WL090304 Udho kumar 00093 CRGB0008173 750 750 Processed 13/04/2024 2922995780 MR UDHO KUMAR STATE BANK OF INDIA(508548)
SubTotal 28308 28308
644 BEMETARA CH-03-002-042-001/420-A
() 		3303002000NRG24070320242209109 07/03/2024 MUKESH 3303002WL090341 MUKESH 00093 SBIN0RRCHGB 906 906 Processed 13/04/2024 2922995157 MR MUKESH SINGH STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-064-001/95
() 		3303002000NRG24070320242218381 07/03/2024 SUKRIT 3303002WL090563 SUKRIT 00093 SBIN0RRCHGB 894 894 Processed 13/04/2024 2922995615 Mr. SUKRITDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
646 BEMETARA CH-03-002-042-001/20134-B
() 		3303002000NRG24070320242208980 07/03/2024 Shakuntala satnami 3303002WL090341 Shakuntala satnami 00165 IBKL0001221 906 906 Processed 13/04/2024 2922995589 MISS SHAKUNTALA JANGADE STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-064-001/43
() 		3303002000NRG24070320242218272 07/03/2024 TORAN 3303002WL090563 TORAN 00165 IBKL0001221 596 596 Processed 13/04/2024 2922995610 TORNASINGH VARMA IDBI BANK(607095)
SubTotal 1502 1502
648 BEMETARA CH-03-002-042-001/168
() 		3303002000NRG24070320242208946 07/03/2024 HILESHWER 3303002WL090341 HILESHWER 00176 IDIB000B730 604 604 Processed 13/04/2024 2922995356 HILESHWAR S O NAND K BANK OF BARODA(606985)
649 BEMETARA CH-03-002-052-001/10007
() 		3303002000NRG24060320242207619 07/03/2024 BIMLA 3303002WL090304 BIMLA 00176 IDIB000B730 900 900 Processed 13/04/2024 2922995771 Mrs. Bimla Bai Sahu INDIAN BANK(607105)
650 BEMETARA CH-03-002-064-002/207-A
() 		3303002000NRG24070320242218398 07/03/2024 AARTI 3303002WL090563 AARTI 00176 IDIB000B730 1043 1043 Processed 13/04/2024 2922995178 Mrs. Arati Varma INDIAN BANK(607105)
651 BEMETARA CH-03-002-064-002/207-A
() 		3303002000NRG24070320242218399 07/03/2024 MOHAN 3303002WL090563 MOHAN 00176 IDIB000B730 1043 1043 Processed 13/04/2024 2922995750 Mr. MOHAN VERMA SO PAKLU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3590 3590
652 BEMETARA CH-03-002-052-001/10300
() 		3303002000NRG24060320242207650 07/03/2024 MANSHA 3303002WL090304 MANSHA 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2922995240 MANSHARAM SAHU INDIAN OVERSEAS BANK(508541)
653 BEMETARA CH-03-002-052-001/37-A
() 		3303002000NRG24060320242207751 07/03/2024 ROHIT 3303002WL090304 ROHIT 00177 IOBA0003092 900 900 Processed 13/04/2024 2922995335 ROHIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
654 BEMETARA CH-03-002-064-001/44
() 		3303002000NRG24070320242218275 07/03/2024 RASHMI 3303002WL090563 RASHMI 00177 IOBA0003092 149 149 Processed 13/04/2024 2922995085 RASHMI SARTHI INDIAN OVERSEAS BANK(508541)
655 BEMETARA CH-03-002-064-001/8
() 		3303002000NRG24070320242218341 07/03/2024 AJAY 3303002WL090563 AJAY 00177 IOBA0003092 149 149 Processed 13/04/2024 2922995715 AJAY PUNJAB NATIONAL BANK(508568)
656 BEMETARA CH-03-002-064-002/230-A
() 		3303002000NRG24070320242218407 07/03/2024 LACHHANI 3303002WL090563 LACHHANI 00177 IOBA0003092 1043 1043 Processed 13/04/2024 2922995086 Mrs. LACHANI BAI VERMA WO LOK SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3291 3291
657 BEMETARA CH-03-002-064-001/44
() 		3303002000NRG24070320242218274 07/03/2024 OMKAR 3303002WL090563 OMKAR 00354 PUNB0197110 149 149 Processed 13/04/2024 2922995253 OMKAR PRASAD SARTHI S O SANTRAM SARTHI PUNJAB NATIONAL BANK(508568)
658 BEMETARA CH-03-002-064-001/86
() 		3303002000NRG24070320242218360 07/03/2024 Rajesh Kumar 3303002WL090563 Rajesh Kumar 00354 PUNB0197110 1043 1043 Processed 13/04/2024 2922995713 RAJESH KUMAR S O MAN BANK OF BARODA(606985)
SubTotal 1192 1192
659 BEMETARA CH-03-002-052-001/10189
() 		3303002000NRG24060320242207623 07/03/2024 Gawkaran 3303002WL090304 Gawkaran 00354 PUNB0724400 900 900 Processed 13/04/2024 2922995754 GAUKARAN SAHU S/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
660 BEMETARA CH-03-002-052-001/10319
() 		3303002000NRG24060320242207659 07/03/2024 YASHODA 3303002WL090304 YASHODA 00354 PUNB0724400 750 750 Processed 13/04/2024 2922995787 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 BEMETARA CH-03-002-052-001/10405-A
() 		3303002000NRG24060320242207662 07/03/2024 SURESH 3303002WL090304 SURESH 00354 PUNB0724400 750 750 Processed 13/04/2024 2922995786 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
662 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24060320242207795 07/03/2024 AMRIKA 3303002WL090304 AMRIKA 00354 PUNB0724400 150 150 Processed 13/04/2024 2922995404 AMRIKA SAHU W/O NAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
663 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24070320242218213 07/03/2024 RAMKALI 3303002WL090563 RAMKALI 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995410 RAMKALI BAGHEL PUNJAB NATIONAL BANK(508568)
664 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24070320242218212 07/03/2024 SONI BAI 3303002WL090563 SONI BAI 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995409 SONI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
665 BEMETARA CH-03-002-064-001/192-A
() 		3303002000NRG24070320242218215 07/03/2024 OMPRAKASH VERMA 3303002WL090563 OMPRAKASH VERMA 00354 PUNB0724400 1043 1043 Processed 13/04/2024 2922995055 OMPRAKASH VERMA PUNJAB NATIONAL BANK(508568)
666 BEMETARA CH-03-002-064-001/26
() 		3303002000NRG24070320242218237 07/03/2024 KAMINI 3303002WL090563 KAMINI 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995056 KAMIN TANDAN PUNJAB NATIONAL BANK(508568)
667 BEMETARA CH-03-002-064-001/52
() 		3303002000NRG24070320242218285 07/03/2024 SHAILENDRI 3303002WL090563 SHAILENDRI 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995470 SHAILENDRI BAI BANJARE PUNJAB NATIONAL BANK(508568)
668 BEMETARA CH-03-002-064-001/53-B
() 		3303002000NRG24070320242218289 07/03/2024 Sarita banjare 3303002WL090563 Sarita banjare 00354 PUNB0724400 1043 1043 Processed 13/04/2024 2922995057 SARITA BANJARE PUNJAB NATIONAL BANK(508568)
669 BEMETARA CH-03-002-064-001/56
() 		3303002000NRG24070320242218292 07/03/2024 DHANESHWARI 3303002WL090563 DHANESHWARI 00354 PUNB0724400 894 894 Processed 13/04/2024 2922995469 DHANESHWARI VERMA PUNJAB NATIONAL BANK(508568)
670 BEMETARA CH-03-002-064-001/62
() 		3303002000NRG24070320242218302 07/03/2024 PACHKOUD 3303002WL090563 PACHKOUD 00354 PUNB0724400 894 894 Processed 13/04/2024 2922995412 PACHKOUD PUNJAB NATIONAL BANK(508568)
671 BEMETARA CH-03-002-064-001/62
() 		3303002000NRG24070320242218303 07/03/2024 THAGIYA 3303002WL090563 THAGIYA 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995411 THAGIYA BAI PUNJAB NATIONAL BANK(508568)
672 BEMETARA CH-03-002-064-001/64
() 		3303002000NRG24070320242218306 07/03/2024 HRIDAY 3303002WL090563 HRIDAY 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995061 Mr. HRIDAY RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
673 BEMETARA CH-03-002-064-001/70
() 		3303002000NRG24070320242218322 07/03/2024 sarashwati 3303002WL090563 sarashwati 00354 PUNB0724400 894 894 Processed 13/04/2024 2922995408 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
674 BEMETARA CH-03-002-064-001/70-A
() 		3303002000NRG24070320242218325 07/03/2024 MANJU VERMA 3303002WL090563 MANJU VERMA 00354 PUNB0724400 894 894 Processed 13/04/2024 2922995406 MANJU VERMA PUNJAB NATIONAL BANK(508568)
675 BEMETARA CH-03-002-064-001/70-A
() 		3303002000NRG24070320242218326 07/03/2024 RASHMI VERMA 3303002WL090563 RASHMI VERMA 00354 PUNB0724400 894 894 Processed 13/04/2024 2922995407 RASHMI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 BEMETARA CH-03-002-064-001/82-A
() 		3303002000NRG24070320242218345 07/03/2024 ISHVARI 3303002WL090563 ISHVARI 00354 PUNB0724400 298 298 Processed 13/04/2024 2922995063 ISHWARI DEHARE PUNJAB NATIONAL BANK(508568)
677 BEMETARA CH-03-002-064-001/82-A
() 		3303002000NRG24070320242218344 07/03/2024 MALIKA 3303002WL090563 MALIKA 00354 PUNB0724400 447 447 Processed 13/04/2024 2922995065 MALIKA DEHARE PUNJAB NATIONAL BANK(508568)
678 BEMETARA CH-03-002-064-001/84
() 		3303002000NRG24070320242218348 07/03/2024 LATA 3303002WL090563 LATA 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995058 LATA DEHARE PUNJAB NATIONAL BANK(508568)
679 BEMETARA CH-03-002-064-001/84
() 		3303002000NRG24070320242218349 07/03/2024 POOJA DEHARE 3303002WL090563 POOJA DEHARE 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995059 POOJA DEHARE INDIAN OVERSEAS BANK(508541)
680 BEMETARA CH-03-002-064-001/88
() 		3303002000NRG24070320242218366 07/03/2024 KUSUM 3303002WL090563 KUSUM 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995414 KUSUM DEHARE PUNJAB NATIONAL BANK(508568)
681 BEMETARA CH-03-002-064-001/92
() 		3303002000NRG24070320242218376 07/03/2024 BHURI BAI 3303002WL090563 BHURI BAI 00354 PUNB0724400 596 596 Processed 13/04/2024 2922995413 BHURI BAI PUNJAB NATIONAL BANK(508568)
682 BEMETARA CH-03-002-064-001/96
() 		3303002000NRG24070320242218383 07/03/2024 SHIVKUMAR DEHARE 3303002WL090563 SHIVKUMAR DEHARE 00354 PUNB0724400 149 149 Processed 13/04/2024 2922995147 SHIVKUMAR DEHARE PUNJAB NATIONAL BANK(508568)
683 BEMETARA CH-03-002-064-002/184
() 		3303002000NRG24070320242218393 07/03/2024 Rajani bai manikpuri 3303002WL090563 Rajani bai manikpuri 00354 PUNB0724400 447 447 Processed 13/04/2024 2922995060 RAJNI BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
684 BEMETARA CH-03-002-064-002/199
() 		3303002000NRG24070320242218396 07/03/2024 SANAT 3303002WL090563 SANAT 00354 PUNB0724400 1043 1043 Processed 13/04/2024 2922995403 SANAT NISHAD BANK OF BARODA(606985)
685 BEMETARA CH-03-002-064-002/234
() 		3303002000NRG24070320242218410 07/03/2024 ROSHAN 3303002WL090563 ROSHAN 00354 PUNB0724400 298 298 Processed 13/04/2024 2922995064 ROSHAN MADHUKAR PUNJAB NATIONAL BANK(508568)
686 BEMETARA CH-03-002-064-002/234
() 		3303002000NRG24070320242218409 07/03/2024 SUWARTI 3303002WL090563 SUWARTI 00354 PUNB0724400 596 596 Processed 13/04/2024 2922995062 SWARTI BAI ICICI BANK LTD(508534)
687 BEMETARA CH-03-002-064-002/280
() 		3303002000NRG24070320242218445 07/03/2024 SANJAY 3303002WL090563 SANJAY 00354 PUNB0724400 894 894 Processed 13/04/2024 2922995405 Mr. SANJAY VERMA SO AJAB VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 15215 15215
688 BEMETARA CH-03-002-042-001/10205-B
() 		3303002000NRG24070320242208856 07/03/2024 Pinki satnami 3303002WL090341 Pinki satnami 00415 SBIN0000296 906 906 Processed 13/04/2024 2922995102 MRS PINKI SATNAMI STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-042-001/10224
() 		3303002000NRG24070320242208864 07/03/2024 LAXMINARAYAN 3303002WL090341 LAXMINARAYAN 00415 SBIN0000296 755 755 Processed 13/04/2024 2922995546 MR LAXMINARAYAN PATRE STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-052-001/10001
() 		3303002000NRG24060320242207614 07/03/2024 ILESHWAR 3303002WL090304 ILESHWAR 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995782 ILESHVAR SAHOO CANARA BANK(508532)
691 BEMETARA CH-03-002-052-001/10242-A
() 		3303002000NRG24060320242207639 07/03/2024 kaanshi sahu 3303002WL090304 kaanshi sahu 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995747 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
692 BEMETARA CH-03-002-052-001/10243
() 		3303002000NRG24060320242207642 07/03/2024 Chandramani sahu 3303002WL090304 Chandramani sahu 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995097 MR CHANDRAMANI SAHU STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-052-001/10299
() 		3303002000NRG24060320242207646 07/03/2024 TEKRAM 3303002WL090304 TEKRAM 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995728 Mr. TEK RAM NISHAD CENTRAL BANK OF INDIA(607115)
694 BEMETARA CH-03-002-052-001/104
() 		3303002000NRG24060320242207660 07/03/2024 TARAN 3303002WL090304 TARAN 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995714 Mr. taran . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
695 BEMETARA CH-03-002-052-001/109-B
() 		3303002000NRG24060320242207666 07/03/2024 LOKNATH 3303002WL090304 LOKNATH 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995716 MR LOKNATH NISHAD STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-052-001/188
() 		3303002000NRG24060320242207704 07/03/2024 yashvant 3303002WL090304 yashvant 00415 SBIN0000296 300 300 Processed 13/04/2024 2922995719 ASHAVANT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
697 BEMETARA CH-03-002-052-001/324
() 		3303002000NRG24060320242207739 07/03/2024 soni sahu 3303002WL090304 soni sahu 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995008 Miss. SONI SAHU CENTRAL BANK OF INDIA(607115)
698 BEMETARA CH-03-002-052-001/324
() 		3303002000NRG24060320242207740 07/03/2024 Suraj kumar 3303002WL090304 Suraj kumar 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995009 Mr. SURAJ SAHU CENTRAL BANK OF INDIA(607115)
699 BEMETARA CH-03-002-052-001/374-C
() 		3303002000NRG24060320242207753 07/03/2024 JAGDISH 3303002WL090304 JAGDISH 00415 SBIN0000296 1050 1050 Processed 13/04/2024 2922995746 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
700 BEMETARA CH-03-002-052-001/466
() 		3303002000NRG24060320242207773 07/03/2024 SAKUNTALA BAI 3303002WL090304 SAKUNTALA BAI 00415 SBIN0000296 900 900 Processed 13/04/2024 2922995727 SAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 BEMETARA CH-03-002-052-001/81-A
() 		3303002000NRG24060320242207794 07/03/2024 NAGESHVAR 3303002WL090304 NAGESHVAR 00415 SBIN0000296 600 600 Processed 13/04/2024 2922995352 MR NAGESHWAR SAHU STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24070320242218190 07/03/2024 Durpat 3303002WL090563 Durpat 00415 SBIN0000296 1043 1043 Processed 13/04/2024 2922995242 MRS DURPTI BAI SAHU STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-064-001/120
() 		3303002000NRG24070320242218189 07/03/2024 MOHIT 3303002WL090563 MOHIT 00415 SBIN0000296 1043 1043 Processed 13/04/2024 2922995246 MR MOHIT KUMAR SAHU STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-064-001/282
() 		3303002000NRG24070320242218241 07/03/2024 DINESHWARI 3303002WL090563 DINESHWARI 00415 SBIN0000296 894 894 Processed 13/04/2024 2922995067 MRS DINESHWARI VERMA STATE BANK OF INDIA(508548)
705 BEMETARA CH-03-002-064-001/30
() 		3303002000NRG24070320242218254 07/03/2024 PRADUMAN 3303002WL090563 PRADUMAN 00415 SBIN0000296 894 894 Processed 13/04/2024 2922995745 PRADUMAN NISHAD BANK OF BARODA(606985)
706 BEMETARA CH-03-002-064-001/53-B
() 		3303002000NRG24070320242218290 07/03/2024 Puran Das banjare 3303002WL090563 Puran Das banjare 00415 SBIN0000296 894 894 Processed 13/04/2024 2922995717 PURAN DAS BANJARE UCO BANK(607066)
707 BEMETARA CH-03-002-064-001/58
() 		3303002000NRG24070320242218296 07/03/2024 khusbhu 3303002WL090563 khusbhu 00415 SBIN0000296 894 894 Processed 13/04/2024 2922995001 KHUSHBU BAI TANDAN PUNJAB NATIONAL BANK(508568)
708 BEMETARA CH-03-002-064-001/71
() 		3303002000NRG24070320242218328 07/03/2024 Mina 3303002WL090563 Mina 00415 SBIN0000296 149 149 Processed 13/04/2024 2922995613 MRS MINA BAI BANJARE WO DEVCHARAN BANJAR STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-064-002/249
() 		3303002000NRG24070320242218427 07/03/2024 Umesh Kumar 3303002WL090563 Umesh Kumar 00415 SBIN0000296 894 894 Processed 13/04/2024 2922995730 UMESH YADAV BANK OF BARODA(606985)
710 BEMETARA CH-03-002-064-002/283
() 		3303002000NRG24070320242218448 07/03/2024 GHANSHYAM 3303002WL090563 GHANSHYAM 00415 SBIN0000296 745 745 Processed 13/04/2024 2922995789 MR GHANSHYAM SEN STATE BANK OF INDIA(508548)
SubTotal 19161 19161
711 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24060320242207261 07/03/2024 JANTRI RAJPUT 3303002WL090291 JANTRI RAJPUT 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995045 MRS JANTRI BAI RAJPUT STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24060320242207264 07/03/2024 RAMA RAJPUT 3303002WL090291 RAMA RAJPUT 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995046 MRS RAMA BAI RAJPUT STATE BANK OF INDIA(508548)
713 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24060320242207262 07/03/2024 SANTOSH RAJPUT 3303002WL090291 SANTOSH RAJPUT 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995043 MR SANTOSH SINGH RAJPUT STATE BANK OF INDIA(508548)
714 BEMETARA CH-03-002-002-001/329
() 		3303002000NRG24060320242207263 07/03/2024 SURESH RAJPUT 3303002WL090291 SURESH RAJPUT 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995044 MR SURESH SINGH RAJPUT STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-002-002/218-A
() 		3303002000NRG24060320242207271 07/03/2024 NAKUL NISHAD 3303002WL090291 NAKUL NISHAD 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995095 MR NAKUL NISHAD STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-002-002/218-A
() 		3303002000NRG24060320242207270 07/03/2024 prakash 3303002WL090291 prakash 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995608 PRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 BEMETARA CH-03-002-002-002/257
() 		3303002000NRG24060320242207273 07/03/2024 SETHAVA NISHAD 3303002WL090291 SETHAVA NISHAD 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995093 MR SETHAWA NISHAD STATE BANK OF INDIA(508548)
718 BEMETARA CH-03-002-002-002/257
() 		3303002000NRG24060320242207272 07/03/2024 SHYAMBATI 3303002WL090291 SHYAMBATI 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995011 MRS SHYAMBATI NISHAD STATE BANK OF INDIA(508548)
719 BEMETARA CH-03-002-002-002/284
() 		3303002000NRG24060320242207274 07/03/2024 KASHIRAM 3303002WL090291 KASHIRAM 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995572 MR KASHI BASAWAN SINGH STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-002-002/285
() 		3303002000NRG24060320242207275 07/03/2024 RAJESHWARI 3303002WL090291 RAJESHWARI 00415 SBIN0009330 705 705 Processed 13/04/2024 2922995570 MRS RAJESWARI BAI RAJPUT STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-002-002/288
() 		3303002000NRG24060320242207276 07/03/2024 LEVENDRA 3303002WL090291 LEVENDRA 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995571 LAVENDRA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
722 BEMETARA CH-03-002-002-002/294
() 		3303002000NRG24060320242207277 07/03/2024 surendra 3303002WL090291 surendra 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995611 MR SURANDRA SINGH STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-003-001/222
() 		3303002000NRG24060320242207278 07/03/2024 radhasharan 3303002WL090291 radhasharan 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995087 MR RADHASHARAN SINGH STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-003-001/222
() 		3303002000NRG24060320242207279 07/03/2024 rita bai srineth 3303002WL090291 rita bai srineth 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995083 RITA BAI SRINETH INDIA POST PAYMENTS BANK LIMITED(508528)
725 BEMETARA CH-03-002-003-001/486
() 		3303002000NRG24060320242207280 07/03/2024 ananya singh 3303002WL090291 ananya singh 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995177 MISS ANANYA SHINGH STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-003-001/496
() 		3303002000NRG24060320242207283 07/03/2024 pooja singh 3303002WL090291 pooja singh 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995084 MRS POOJA SINGH STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-003-001/82
() 		3303002000NRG24060320242207284 07/03/2024 guddi bai thakur 3303002WL090291 guddi bai thakur 00415 SBIN0009330 987 987 Processed 13/04/2024 2922995104 MRS GUDDI BAI THAKUR STATE BANK OF INDIA(508548)
728 BEMETARA CH-03-002-005-002/118
() 		3303002000NRG24070320242221077 07/03/2024 kamla 3303002WL090615 kamla 00415 SBIN0009330 442 442 Processed 13/04/2024 2922995461 MRS KAMLA DHRUV STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-005-002/118
() 		3303002000NRG24070320242221076 07/03/2024 sivekumar 3303002WL090615 sivekumar 00415 SBIN0009330 442 442 Processed 13/04/2024 2922995103 SHRI SHIKUMAR DHRUW STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-005-002/123-A
() 		3303002000NRG24070320242221078 07/03/2024 MITHLA BAI 3303002WL090615 MITHLA BAI 00415 SBIN0009330 442 442 Processed 13/04/2024 2922995343 MITHILA RAJPUT WO S S RAJPUT STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-005-002/123-A
() 		3303002000NRG24070320242221079 07/03/2024 OMPRAKASH 3303002WL090615 OMPRAKASH 00415 SBIN0009330 442 442 Processed 13/04/2024 2922995344 MR OM PRAKASH SINGH RAJPUT STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-005-002/45
() 		3303002000NRG24070320242221081 07/03/2024 GANGA RAM 3303002WL090615 GANGA RAM 00415 SBIN0009330 442 442 Processed 13/04/2024 2922995684 MR GANGA RAM NISAD STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-005-002/45
() 		3303002000NRG24070320242221082 07/03/2024 LALITA BAI 3303002WL090615 LALITA BAI 00415 SBIN0009330 442 442 Processed 13/04/2024 2922995757 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 16611 16611
734 BEMETARA CH-03-002-052-001/114
() 		3303002000NRG24060320242207670 07/03/2024 Keher 3303002WL090304 Keher 00462 UCBA0002836 900 900 Processed 13/04/2024 2922995758 Mr. KEHAR RAM SAHU S/O PARDESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 900 900
735 BEMETARA CH-03-002-064-001/36
() 		3303002000NRG24070320242218261 07/03/2024 GAYTRI 3303002WL090563 GAYTRI 00468 UBIN0829773 894 894 Processed 13/04/2024 2922995661 GAYTRI YADAV UNION BANK OF INDIA(508500)
SubTotal 894 894
736 BEMETARA CH-03-002-005-002/273
() 		3303002000NRG24070320242221080 07/03/2024 VIRENDRA KUMAR 3303002WL090615 VIRENDRA KUMAR 00468 UBIN0934852 442 442 Processed 13/04/2024 2922995458 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
737 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24070320242218197 07/03/2024 LUKESH KUMAR TANDAN 3303002WL090563 LUKESH KUMAR TANDAN 00468 UBIN0934852 149 149 Processed 13/04/2024 2922995459 LUKESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-064-001/15
() 		3303002000NRG24070320242218198 07/03/2024 MUKESH KUMAR 3303002WL090563 MUKESH KUMAR 00468 UBIN0934852 149 149 Processed 13/04/2024 2922995020 MUKESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
739 BEMETARA CH-03-002-064-001/20-A
() 		3303002000NRG24070320242218218 07/03/2024 Lukesh 3303002WL090563 Lukesh 00468 UBIN0934852 894 894 Processed 13/04/2024 2922995152 MR LUKESH VISHVAKARMA STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-064-001/257
() 		3303002000NRG24070320242218233 07/03/2024 CHAMELI 3303002WL090563 CHAMELI 00468 UBIN0934852 894 894 Processed 13/04/2024 2922995153 CHAMELI BAI W O PUSA BANK OF BARODA(606985)
741 BEMETARA CH-03-002-064-001/285
() 		3303002000NRG24070320242218245 07/03/2024 MANBAI 3303002WL090563 MANBAI 00468 UBIN0934852 745 745 Processed 13/04/2024 2922995150 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BEMETARA CH-03-002-064-001/290
() 		3303002000NRG24070320242218251 07/03/2024 RAHUL 3303002WL090563 RAHUL 00468 UBIN0934852 894 894 Processed 13/04/2024 2922995457 RAHUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4167 4167
743 BEMETARA CH-03-002-003-001/493
() 		3303002000NRG24060320242207281 07/03/2024 suvarni singh srineth 3303002WL090291 suvarni singh srineth 00691 IPOS0000001 987 987 Processed 13/04/2024 2922995077 SUVARNI SINGH SRINETH INDIA POST PAYMENTS BANK LIMITED(508528)
744 BEMETARA CH-03-002-003-001/494
() 		3303002000NRG24060320242207282 07/03/2024 chhaya singh 3303002WL090291 chhaya singh 00691 IPOS0000001 987 987 Processed 13/04/2024 2922995078 CHHAYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 BEMETARA CH-03-002-042-001/1-C
() 		3303002000NRG24070320242208850 07/03/2024 Kumardas 3303002WL090341 Kumardas 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995669 KUMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
746 BEMETARA CH-03-002-042-001/1-C
() 		3303002000NRG24070320242208851 07/03/2024 Rania kumardas dhere 3303002WL090341 Rania kumardas dhere 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995515 RANIA KUMARDAS DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
747 BEMETARA CH-03-002-042-001/10200-A
() 		3303002000NRG24070320242208854 07/03/2024 Puna bai Vaishnav 3303002WL090341 Puna bai Vaishnav 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995673 PUNA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
748 BEMETARA CH-03-002-042-001/10220
() 		3303002000NRG24070320242208860 07/03/2024 Mohan yadav 3303002WL090341 Mohan yadav 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995579 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
749 BEMETARA CH-03-002-042-001/10240
() 		3303002000NRG24070320242208887 07/03/2024 Pitambar kumar dewangan 3303002WL090341 Pitambar kumar dewangan 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995517 PITAMBAR KUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 BEMETARA CH-03-002-042-001/10261-A
() 		3303002000NRG24070320242208902 07/03/2024 Raju dewangan 3303002WL090341 Raju dewangan 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995509 RAJU DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
751 BEMETARA CH-03-002-042-001/10261-A
() 		3303002000NRG24070320242208903 07/03/2024 Sunti bai dewangan 3303002WL090341 Sunti bai dewangan 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995508 SUNTI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24070320242208932 07/03/2024 raju 3303002WL090341 raju 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995607 RAJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 BEMETARA CH-03-002-042-001/152
() 		3303002000NRG24070320242208933 07/03/2024 Shashi bai sahu 3303002WL090341 Shashi bai sahu 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995511 SHASHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 BEMETARA CH-03-002-042-001/154
() 		3303002000NRG24070320242208936 07/03/2024 Bhola kumar yadav 3303002WL090341 Bhola kumar yadav 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995582 BHOLA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24070320242208968 07/03/2024 Kalash 3303002WL090341 Kalash 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995602 KALAS BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 BEMETARA CH-03-002-042-001/187
() 		3303002000NRG24070320242208969 07/03/2024 Umeshwari satnami 3303002WL090341 Umeshwari satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995516 UMESHWARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BEMETARA CH-03-002-042-001/20134-A
() 		3303002000NRG24070320242208978 07/03/2024 Lakhan dad satnami 3303002WL090341 Lakhan dad satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995581 LAKHAN DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
758 BEMETARA CH-03-002-042-001/20134-A
() 		3303002000NRG24070320242208977 07/03/2024 Munni bai satnami 3303002WL090341 Munni bai satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995580 MUNNI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 BEMETARA CH-03-002-042-001/20134-B
() 		3303002000NRG24070320242208979 07/03/2024 Jhamman satnami 3303002WL090341 Jhamman satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995578 JHAMMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 BEMETARA CH-03-002-042-001/20165-C
() 		3303002000NRG24070320242208988 07/03/2024 Hiru ram yadav 3303002WL090341 Hiru ram yadav 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995422 HIRU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 BEMETARA CH-03-002-042-001/20508-A
() 		3303002000NRG24070320242208999 07/03/2024 Uma bai satnami 3303002WL090341 Uma bai satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995662 UMA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 BEMETARA CH-03-002-042-001/292-A
() 		3303002000NRG24070320242209055 07/03/2024 Parmila 3303002WL090341 Parmila 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995421 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-042-001/301
() 		3303002000NRG24070320242209062 07/03/2024 Laxmi bai satnami 3303002WL090341 Laxmi bai satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995674 LAXMI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 BEMETARA CH-03-002-042-001/314
() 		3303002000NRG24070320242209068 07/03/2024 Jiwan lal yadav 3303002WL090341 Jiwan lal yadav 00691 IPOS0000001 755 755 Processed 13/04/2024 2922995518 JIWAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
765 BEMETARA CH-03-002-042-001/314-B
() 		3303002000NRG24070320242209070 07/03/2024 Santoshi yadav 3303002WL090341 Santoshi yadav 00691 IPOS0000001 755 755 Processed 13/04/2024 2922995576 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 BEMETARA CH-03-002-042-001/314-B
() 		3303002000NRG24070320242209069 07/03/2024 Vishnu yadav 3303002WL090341 Vishnu yadav 00691 IPOS0000001 755 755 Processed 13/04/2024 2922995577 VISHNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 BEMETARA CH-03-002-042-001/331
() 		3303002000NRG24070320242209075 07/03/2024 Tiju ram sahu 3303002WL090341 Tiju ram sahu 00691 IPOS0000001 302 302 Processed 13/04/2024 2922995512 TIJU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 BEMETARA CH-03-002-042-001/335
() 		3303002000NRG24070320242209078 07/03/2024 SANTOSHI SAHU 3303002WL090341 SANTOSHI SAHU 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995423 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 BEMETARA CH-03-002-042-001/347-A
() 		3303002000NRG24070320242209083 07/03/2024 Gaya ram yadav 3303002WL090341 Gaya ram yadav 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995671 GAYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 BEMETARA CH-03-002-042-001/347-A
() 		3303002000NRG24070320242209084 07/03/2024 Pooja Yadav 3303002WL090341 Pooja Yadav 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995672 POOJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-042-001/384-A
() 		3303002000NRG24070320242209090 07/03/2024 Laxmi Sahu 3303002WL090341 Laxmi Sahu 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995519 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 BEMETARA CH-03-002-042-001/390-A
() 		3303002000NRG24070320242209093 07/03/2024 Gun nidhan dewangan 3303002WL090341 Gun nidhan dewangan 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995520 GUN NIDHAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-042-001/390-A
() 		3303002000NRG24070320242209094 07/03/2024 Tulsi dewangan 3303002WL090341 Tulsi dewangan 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995521 TULSI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 BEMETARA CH-03-002-042-001/394-C
() 		3303002000NRG24070320242209095 07/03/2024 Khelan sahoo 3303002WL090341 Khelan sahoo 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995513 KHELAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
775 BEMETARA CH-03-002-042-001/394-C
() 		3303002000NRG24070320242209096 07/03/2024 Lata bai sahu 3303002WL090341 Lata bai sahu 00691 IPOS0000001 755 755 Processed 13/04/2024 2922995514 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 BEMETARA CH-03-002-042-001/486
() 		3303002000NRG24070320242209119 07/03/2024 Bimla bai Sahu 3303002WL090341 Bimla bai Sahu 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995664 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
777 BEMETARA CH-03-002-042-001/486
() 		3303002000NRG24070320242209120 07/03/2024 Tikaram sahu 3303002WL090341 Tikaram sahu 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995663 TIKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 BEMETARA CH-03-002-042-001/5-B
() 		3303002000NRG24070320242209123 07/03/2024 Rajiya bai Rajak 3303002WL090341 Rajiya bai Rajak 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995583 RAJIYA BAI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
779 BEMETARA CH-03-002-042-001/7
() 		3303002000NRG24070320242209131 07/03/2024 BISHAHIN BAI 3303002WL090341 BISHAHIN BAI 00691 IPOS0000001 755 755 Processed 13/04/2024 2922995510 BISAHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24070320242209132 07/03/2024 DARMAN 3303002WL090341 DARMAN 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995584 RAMAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-042-002/145
() 		3303002000NRG24070320242209134 07/03/2024 Sanjay satnami 3303002WL090341 Sanjay satnami 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995585 Mr. SANJAY SATNAMI CENTRAL BANK OF INDIA(607115)
782 BEMETARA CH-03-002-042-002/20136-A
() 		3303002000NRG24070320242209155 07/03/2024 Rina 3303002WL090341 Rina 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995670 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
783 BEMETARA CH-03-002-042-002/20167
() 		3303002000NRG24070320242209166 07/03/2024 Ramoteen bai 3303002WL090341 Ramoteen bai 00691 IPOS0000001 906 906 Processed 13/04/2024 2922995047 RAMOTEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BEMETARA CH-03-002-052-001/216-A
() 		3303002000NRG24060320242207717 07/03/2024 CHANDRASHEKHAR MISHRA 3303002WL090304 CHANDRASHEKHAR MISHRA 00691 IPOS0000001 750 750 Processed 13/04/2024 2922995345 Mr. CHANDRSEKHAR MISHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
785 BEMETARA CH-03-002-052-001/307
() 		3303002000NRG24060320242207731 07/03/2024 Savitri bai 3303002WL090304 Savitri bai 00691 IPOS0000001 900 900 Processed 13/04/2024 2922995680 SAVITRI BAI SAHOO CANARA BANK(508532)
786 BEMETARA CH-03-002-064-001/186
() 		3303002000NRG24070320242218207 07/03/2024 RAJESH VERMA 3303002WL090563 RAJESH VERMA 00691 IPOS0000001 894 894 Processed 13/04/2024 2922995710 RAJESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-064-001/207-B
() 		3303002000NRG24070320242218220 07/03/2024 Saroj Bai 3303002WL090563 Saroj Bai 00691 IPOS0000001 1043 1043 Processed 13/04/2024 2922995711 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-064-001/289-B
() 		3303002000NRG24070320242218248 07/03/2024 PRITI 3303002WL090563 PRITI 00691 IPOS0000001 1043 1043 Processed 13/04/2024 2922995681 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-064-001/317
() 		3303002000NRG24070320242218256 07/03/2024 bai 3303002WL090563 bai 00691 IPOS0000001 894 894 Processed 13/04/2024 2922995080 JETHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-064-001/36
() 		3303002000NRG24070320242218263 07/03/2024 Suraj Kumar yadav 3303002WL090563 Suraj Kumar yadav 00691 IPOS0000001 894 894 Processed 13/04/2024 2922995082 SURAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-064-001/4
() 		3303002000NRG24070320242218269 07/03/2024 pushpa bai verma 3303002WL090563 pushpa bai verma 00691 IPOS0000001 894 894 Processed 13/04/2024 2922995076 PUSHPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-064-001/53
() 		3303002000NRG24070320242218286 07/03/2024 Sanjay Kumar banjare 3303002WL090563 Sanjay Kumar banjare 00691 IPOS0000001 596 596 Processed 13/04/2024 2922995682 SANJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24070320242218320 07/03/2024 santosh verma 3303002WL090563 santosh verma 00691 IPOS0000001 894 894 Processed 13/04/2024 2922995788 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BEMETARA CH-03-002-064-001/7
() 		3303002000NRG24070320242218319 07/03/2024 verma 3303002WL090563 verma 00691 IPOS0000001 894 894 Processed 13/04/2024 2922995079 JHARAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-064-001/74
() 		3303002000NRG24070320242218332 07/03/2024 bisahin bai verma 3303002WL090563 bisahin bai verma 00691 IPOS0000001 745 745 Processed 13/04/2024 2922995081 BISAHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46390 46390
Total 644063 644063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_070324APB_FTO_516938 Axis bank UTIB0001794 HATMUDI 3284
2 BEMETARA CH3303002_070324APB_FTO_516938 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 149220
3 BEMETARA CH3303002_070324APB_FTO_516938 Bank of Baroda BARB0DBBEME BEMETARA 200109
4 BEMETARA CH3303002_070324APB_FTO_516938 Bank of India BKID0009325 BEMETARA 7058
5 BEMETARA CH3303002_070324APB_FTO_516938 Canara Bank CNRB0005204 BEMETARA 21735
6 BEMETARA CH3303002_070324APB_FTO_516938 Central Bank Of India CBIN0283379 BEMATARA 92788
7 BEMETARA CH3303002_070324APB_FTO_516938 CHHATISGARH GRAMIN BANK CRGB0001201 BACHELI 1043
8 BEMETARA CH3303002_070324APB_FTO_516938 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 25805
9 BEMETARA CH3303002_070324APB_FTO_516938 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 28308
10 BEMETARA CH3303002_070324APB_FTO_516938 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1800
11 BEMETARA CH3303002_070324APB_FTO_516938 I.D.B.I.BANK IBKL0001221 Bemetra 1502
12 BEMETARA CH3303002_070324APB_FTO_516938 Indian Bank IDIB000B730 Bemetara 3590
13 BEMETARA CH3303002_070324APB_FTO_516938 Indian Overseas Bank IOBA0003092 BEMETARA 3291
14 BEMETARA CH3303002_070324APB_FTO_516938 Punjab National Bank PUNB0197110 Bemetra 1192
15 BEMETARA CH3303002_070324APB_FTO_516938 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 15215
16 BEMETARA CH3303002_070324APB_FTO_516938 State Bank of India SBIN0000296 BEMETRA 19161
17 BEMETARA CH3303002_070324APB_FTO_516938 State Bank of India SBIN0009330 CHHIRHA 16611
18 BEMETARA CH3303002_070324APB_FTO_516938 UCO Bank UCBA0002836 BEMETRA 900
19 BEMETARA CH3303002_070324APB_FTO_516938 Union Bank of India UBIN0829773 Bemetera 894
20 BEMETARA CH3303002_070324APB_FTO_516938 Union Bank of India UBIN0934852 BEMETARA 4167
21 BEMETARA CH3303002_070324APB_FTO_516938 India Post Payments Bank IPOS0000001 Bemetara 46390

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