Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270324APB_FTO_557091
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-03-002-020-003/463-A
() 		3303002000NRG24270320242517546 27/03/2024 Bimla dewangan 3303002WL098630 Bimla dewangan 00045 BARB0BEMETA 708 708 Processed 13/04/2024 2928531060 BIMLA DEWANGAN BANK OF BARODA(606985)
2 BEMETARA CH-03-002-050-001/10007
() 		3303002000NRG24270320242518785 27/03/2024 rekha bai 3303002WL098647 rekha bai 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531399 REKHA BAI SAHU BANK OF BARODA(606985)
3 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24270320242518786 27/03/2024 kamlesh bai 3303002WL098647 kamlesh bai 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531404 KAMLESHBAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24270320242518787 27/03/2024 melprakash 3303002WL098647 melprakash 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531437 MELPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEMETARA CH-03-002-050-001/10030
() 		3303002000NRG24270320242518789 27/03/2024 sunita 3303002WL098647 sunita 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531400 SUNITA BAI BANK OF BARODA(606985)
6 BEMETARA CH-03-002-050-001/10030
() 		3303002000NRG24270320242518790 27/03/2024 TULSIDAS 3303002WL098647 TULSIDAS 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531381 Mr. TULSI DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24270320242518792 27/03/2024 nilkanth 3303002WL098647 nilkanth 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531439 NEELKANT BANJARE BANK OF BARODA(606985)
8 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24270320242518791 27/03/2024 RAJKUMARI 3303002WL098647 RAJKUMARI 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531438 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24270320242518793 27/03/2024 lakhan lal 3303002WL098647 lakhan lal 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531392 LAKHAN SONWANI BANK OF BARODA(606985)
10 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24270320242518794 27/03/2024 umabai 3303002WL098647 umabai 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531396 UMA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-050-001/10108
() 		3303002000NRG24270320242518798 27/03/2024 NARAYAN 3303002WL098647 NARAYAN 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531433 NARAYAN KUMAR DHRITH BANK OF BARODA(606985)
12 BEMETARA CH-03-002-050-001/10154
() 		3303002000NRG24270320242518799 27/03/2024 bhuneshvari 3303002WL098647 bhuneshvari 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531383 BHUNESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-050-001/10154
() 		3303002000NRG24270320242518800 27/03/2024 ramesh 3303002WL098647 ramesh 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531390 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 BEMETARA CH-03-002-050-001/10155
() 		3303002000NRG24270320242518801 27/03/2024 anita 3303002WL098647 anita 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531487 ANITA SAHU BANK OF BARODA(606985)
15 BEMETARA CH-03-002-050-001/10176
() 		3303002000NRG24270320242518803 27/03/2024 umitram 3303002WL098647 umitram 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531398 UMIT RAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-050-001/10177
() 		3303002000NRG24270320242518804 27/03/2024 laxmani bai 3303002WL098647 laxmani bai 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531436 LAXMANI JOSHI BANK OF BARODA(606985)
17 BEMETARA CH-03-002-050-001/10182
() 		3303002000NRG24270320242518806 27/03/2024 laxman 3303002WL098647 laxman 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531395 MR LAXMAN DAS SATNAMI STATE BANK OF INDIA(508548)
18 BEMETARA CH-03-002-050-001/10182
() 		3303002000NRG24270320242518805 27/03/2024 satvantin 3303002WL098647 satvantin 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531386 SATVANTIN BAI SATNAM BANK OF BARODA(606985)
19 BEMETARA CH-03-002-050-001/10190
() 		3303002000NRG24270320242518808 27/03/2024 SHATRUHAN 3303002WL098647 SHATRUHAN 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531117 SATRUHAN YADAV BANK OF BARODA(606985)
20 BEMETARA CH-03-002-050-001/10192
() 		3303002000NRG24270320242518809 27/03/2024 chanda bai 3303002WL098647 chanda bai 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531446 CHANDBAIA MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-050-001/10194
() 		3303002000NRG24270320242518811 27/03/2024 BABULAL 3303002WL098647 BABULAL 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531403 Mr. babulal . SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-050-001/10237
() 		3303002000NRG24270320242518815 27/03/2024 BHARAT LAL 3303002WL098647 BHARAT LAL 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531388 BHARAT DAS TANDAN BANK OF BARODA(606985)
23 BEMETARA CH-03-002-050-001/10237
() 		3303002000NRG24270320242518814 27/03/2024 RESHAM 3303002WL098647 RESHAM 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531397 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEMETARA CH-03-002-050-001/10244-B
() 		3303002000NRG24270320242518817 27/03/2024 PARMILA BAI 3303002WL098647 PARMILA BAI 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531394 PARMILA BAI SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-050-001/10248
() 		3303002000NRG24270320242518822 27/03/2024 CHAMELI BAI 3303002WL098647 CHAMELI BAI 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531393 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEMETARA CH-03-002-050-001/10248
() 		3303002000NRG24270320242518821 27/03/2024 CHAUTU RAM 3303002WL098647 CHAUTU RAM 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531387 Mr. CHAITURAM THANU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24270320242518824 27/03/2024 kirtibai 3303002WL098647 kirtibai 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531434 KIRTI BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEMETARA CH-03-002-050-001/110345
() 		3303002000NRG24270320242518828 27/03/2024 BAISAKHIYA NAURANGE 3303002WL098647 BAISAKHIYA NAURANGE 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531389 BAISAKHIYA NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24270320242518830 27/03/2024 SHAKUNTALA 3303002WL098647 SHAKUNTALA 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531458 SHAKUNTALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24270320242518831 27/03/2024 VIJAY KUMAR SATNAMI 3303002WL098647 VIJAY KUMAR SATNAMI 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531053 VIJAY SO RAJU KUMAR BANK OF BARODA(606985)
31 BEMETARA CH-03-002-050-001/118
() 		3303002000NRG24270320242518833 27/03/2024 RAJESHWARI SAHU 3303002WL098647 RAJESHWARI SAHU 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531058 RAJESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-050-001/2
() 		3303002000NRG24270320242518836 27/03/2024 gopali 3303002WL098647 gopali 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531391 Mr. GOPALI JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
33 BEMETARA CH-03-002-050-001/333-A
() 		3303002000NRG24270320242518839 27/03/2024 LOKNATH SAHU 3303002WL098647 LOKNATH SAHU 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531435 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24270320242518841 27/03/2024 NIRA BAI 3303002WL098647 NIRA BAI 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531380 Mrs. NIRA BAI SAHU CENTRAL BANK OF INDIA(607115)
35 BEMETARA CH-03-002-050-001/358
() 		3303002000NRG24270320242518842 27/03/2024 BASANT 3303002WL098647 BASANT 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531384 BASANT KUMAR SAHU BANK OF BARODA(606985)
36 BEMETARA CH-03-002-050-001/358
() 		3303002000NRG24270320242518843 27/03/2024 RANI 3303002WL098647 RANI 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531382 RANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24270320242518844 27/03/2024 MAN SHING 3303002WL098647 MAN SHING 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531432 MANSINGH TANDON BANK OF BARODA(606985)
38 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24270320242518846 27/03/2024 BHOJRAM 3303002WL098647 BHOJRAM 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531385 Mr. BHOJRAJ JOSHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BEMETARA CH-03-002-050-001/392
() 		3303002000NRG24270320242518851 27/03/2024 IALDAS 3303002WL098647 IALDAS 00045 BARB0BEMETA 151 151 Processed 13/04/2024 2928531120 MR LALDAS MANDLE STATE BANK OF INDIA(508548)
40 BEMETARA CH-03-002-055-001/145
() 		3303002000NRG24270320242516763 27/03/2024 ANITA 3303002WL098609 ANITA 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531039 ANITA SAHU BANK OF BARODA(606985)
41 BEMETARA CH-03-002-055-001/145
() 		3303002000NRG24270320242516762 27/03/2024 HARICHAND 3303002WL098609 HARICHAND 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531037 HARISHCHANDRA S O PA BANK OF BARODA(606985)
42 BEMETARA CH-03-002-055-001/152-B
() 		3303002000NRG24270320242516769 27/03/2024 lata bai 3303002WL098609 lata bai 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531441 LATA BAI SAHU BANK OF BARODA(606985)
43 BEMETARA CH-03-002-055-001/172
() 		3303002000NRG24270320242516781 27/03/2024 makhan 3303002WL098609 makhan 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531030 Mr. MAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BEMETARA CH-03-002-055-001/173
() 		3303002000NRG24270320242516783 27/03/2024 DULAUREEN 3303002WL098609 DULAUREEN 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531054 DULAVRIN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-055-001/204
() 		3303002000NRG24270320242516793 27/03/2024 HEMANTIN 3303002WL098609 HEMANTIN 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531032 HEMANTI BAI WO DAOO BANK OF BARODA(606985)
46 BEMETARA CH-03-002-055-001/266
() 		3303002000NRG24270320242516803 27/03/2024 LAXMI 3303002WL098609 LAXMI 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531033 LAKSHMI BAI WO PRAMO BANK OF BARODA(606985)
47 BEMETARA CH-03-002-055-001/303
() 		3303002000NRG24270320242516812 27/03/2024 KHELURAM 3303002WL098609 KHELURAM 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531038 KHELOORAM SAHOO BANK OF BARODA(606985)
48 BEMETARA CH-03-002-055-001/303
() 		3303002000NRG24270320242516813 27/03/2024 YASHODA 3303002WL098609 YASHODA 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531057 DASHODA DEVI SAHU BANK OF BARODA(606985)
49 BEMETARA CH-03-002-055-001/31
() 		3303002000NRG24270320242516814 27/03/2024 harikishan 3303002WL098609 harikishan 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531034 Mr. HARIKISHAN sahu JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24270320242516831 27/03/2024 NEEL KUMAR SAHU 3303002WL098609 NEEL KUMAR SAHU 00045 BARB0BEMETA 157 157 Processed 13/04/2024 2928531059 NEEL KUMAR SAHU BANK OF BARODA(606985)
51 BEMETARA CH-03-002-066-002/1
() 		3303002000NRG24270320242517485 27/03/2024 SADHAN BAI SATNAMI 3303002WL098629 SADHAN BAI SATNAMI 00045 BARB0BEMETA 558 558 Processed 13/04/2024 2928531682 MRS SADHAN BAI SATNAMI STATE BANK OF INDIA(508548)
52 BEMETARA CH-03-002-066-002/223
() 		3303002000NRG24270320242517497 27/03/2024 TEKRAM NISHAD 3303002WL098629 TEKRAM NISHAD 00045 BARB0BEMETA 558 558 Processed 13/04/2024 2928531027 TEKRAM NISHAD BANK OF BARODA(606985)
53 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24270320242517311 27/03/2024 KAVITA 3303002WL098623 KAVITA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531055 KAVITA JANGDE BANK OF BARODA(606985)
54 BEMETARA CH-03-002-081-001/398
() 		3303002000NRG24270320242517326 27/03/2024 GAYARAM SAHU 3303002WL098623 GAYARAM SAHU 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531490 GAYA RAM SAHU BANK OF BARODA(606985)
55 BEMETARA CH-03-002-081-001/398
() 		3303002000NRG24270320242517327 27/03/2024 TAKHATRAM SAHU 3303002WL098623 TAKHATRAM SAHU 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531112 TAKHAT SUMERI SAHU BANK OF BARODA(606985)
56 BEMETARA CH-03-002-081-001/402
() 		3303002000NRG24270320242517331 27/03/2024 MOTIM BAI 3303002WL098623 MOTIM BAI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531451 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEMETARA CH-03-002-081-001/405
() 		3303002000NRG24270320242517333 27/03/2024 MISHRILAL SAHU 3303002WL098623 MISHRILAL SAHU 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531119 Mr. MISHRILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-081-001/406
() 		3303002000NRG24270320242517334 27/03/2024 RAMKRISHNA 3303002WL098623 RAMKRISHNA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531450 RAMKRISHN KOSHLE BANK OF BARODA(606985)
59 BEMETARA CH-03-002-081-001/407
() 		3303002000NRG24270320242517335 27/03/2024 BHAURAM SAHU 3303002WL098623 BHAURAM SAHU 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531068 BHAOURAM SAHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-081-001/407
() 		3303002000NRG24270320242517336 27/03/2024 GAYTRI BAI 3303002WL098623 GAYTRI BAI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531063 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEMETARA CH-03-002-081-001/410
() 		3303002000NRG24270320242517337 27/03/2024 NAREDRA KUMAR 3303002WL098623 NAREDRA KUMAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531115 NARENDRA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BEMETARA CH-03-002-081-001/412
() 		3303002000NRG24270320242517339 27/03/2024 LOVKUSH 3303002WL098623 LOVKUSH 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531456 LAVKUSH KOSHLE BANK OF BARODA(606985)
63 BEMETARA CH-03-002-081-001/412
() 		3303002000NRG24270320242517340 27/03/2024 priti koshale 3303002WL098623 priti koshale 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531443 PRITI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEMETARA CH-03-002-081-001/425
() 		3303002000NRG24270320242517343 27/03/2024 BISHNI 3303002WL098623 BISHNI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531342 BISANI BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-081-001/430
() 		3303002000NRG24270320242517345 27/03/2024 PARMESHWAR 3303002WL098623 PARMESHWAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531114 PARMESHVAR BAISHAKHU BANK OF BARODA(606985)
66 BEMETARA CH-03-002-081-001/436
() 		3303002000NRG24270320242517349 27/03/2024 ASHOK 3303002WL098623 ASHOK 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531061 Mr. ASHOK DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24270320242517351 27/03/2024 JYOTI 3303002WL098623 JYOTI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531029 Miss. JYOTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
68 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24270320242517353 27/03/2024 RAJESHWARI 3303002WL098623 RAJESHWARI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531349 RAJESHWARI GARG BANK OF BARODA(606985)
69 BEMETARA CH-03-002-081-001/473
() 		3303002000NRG24270320242517357 27/03/2024 ANITA 3303002WL098623 ANITA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531028 ANITA VISHVAKARMA DO BANK OF BARODA(606985)
70 BEMETARA CH-03-002-081-001/485
() 		3303002000NRG24270320242517361 27/03/2024 ARUN KUMAR KOSHELY 3303002WL098623 ARUN KUMAR KOSHELY 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531492 ARUN KUMAR KOSHELY BANK OF BARODA(606985)
71 BEMETARA CH-03-002-081-001/485
() 		3303002000NRG24270320242517360 27/03/2024 SUREKHA 3303002WL098623 SUREKHA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531442 SUREKHA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BEMETARA CH-03-002-081-001/486
() 		3303002000NRG24270320242517362 27/03/2024 BHUPESH 3303002WL098623 BHUPESH 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531344 BHUPESH KOSHLEY BANK OF BARODA(606985)
73 BEMETARA CH-03-002-081-001/487
() 		3303002000NRG24270320242517363 27/03/2024 SIDHARTH 3303002WL098623 SIDHARTH 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531401 SIDDARTH KOSHLEY BANK OF BARODA(606985)
74 BEMETARA CH-03-002-081-001/492
() 		3303002000NRG24270320242517364 27/03/2024 ITWARI 3303002WL098623 ITWARI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531489 ITWARI JOSHI BANK OF BARODA(606985)
75 BEMETARA CH-03-002-081-001/492
() 		3303002000NRG24270320242517365 27/03/2024 RAGINI 3303002WL098623 RAGINI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531486 RAGANI BANK OF BARODA(606985)
76 BEMETARA CH-03-002-081-001/494
() 		3303002000NRG24270320242517366 27/03/2024 KARISHMA 3303002WL098623 KARISHMA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531347 KARISHMA BANJARE BANK OF BARODA(606985)
77 BEMETARA CH-03-002-081-001/495
() 		3303002000NRG24270320242517367 27/03/2024 RUPENDRA 3303002WL098623 RUPENDRA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531345 RUPENDRA KOSLE BANK OF BARODA(606985)
78 BEMETARA CH-03-002-081-001/496
() 		3303002000NRG24270320242517368 27/03/2024 TUKENDRA 3303002WL098623 TUKENDRA 00045 BARB0BEMETA 568 568 Processed 13/04/2024 2928531402 TUKENDRA KUMAR KOSLE BANK OF BARODA(606985)
79 BEMETARA CH-03-002-081-001/497
() 		3303002000NRG24270320242517370 27/03/2024 AAMIN DIWAKAR 3303002WL098623 AAMIN DIWAKAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531062 AMIN DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEMETARA CH-03-002-081-001/497
() 		3303002000NRG24270320242517369 27/03/2024 NILKANTH 3303002WL098623 NILKANTH 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531491 NEELKANTH SATNAMI BANK OF BARODA(606985)
81 BEMETARA CH-03-002-081-001/502
() 		3303002000NRG24270320242517373 27/03/2024 RAJA 3303002WL098623 RAJA 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531440 RAJA JOSHI BANK OF BARODA(606985)
82 BEMETARA CH-03-002-081-001/503
() 		3303002000NRG24270320242517375 27/03/2024 KHEDIYA BAI 3303002WL098623 KHEDIYA BAI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531488 KHEDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG24270320242518646 27/03/2024 SUGAMCHAND 3303002WL098641 SUGAMCHAND 00045 BARB0BEMETA 663 663 Processed 13/04/2024 2928531379 Sugandhchand . INDIAN OVERSEAS BANK(508541)
84 BEMETARA CH-03-002-082-002/183
() 		3303002000NRG24270320242517389 27/03/2024 baishakhu 3303002WL098623 baishakhu 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531455 Mr. BAISAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 BEMETARA CH-03-002-082-002/183
() 		3303002000NRG24270320242517390 27/03/2024 lata bai 3303002WL098623 lata bai 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531348 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-082-002/189
() 		3303002000NRG24270320242517391 27/03/2024 bimla 3303002WL098623 bimla 00045 BARB0BEMETA 142 142 Processed 13/04/2024 2928531069 Mrs. Bimala Sahu CHHATTISGARH GRAMIN BANK(607214)
87 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24270320242517394 27/03/2024 TAMESHWAR 3303002WL098623 TAMESHWAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531346 TAPESHWAR SAHU BANK OF BARODA(606985)
88 BEMETARA CH-03-002-082-002/196
() 		3303002000NRG24270320242517396 27/03/2024 Laxminarayan 3303002WL098623 Laxminarayan 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531453 LAXMI NARAYAN KOSHEL BANK OF BARODA(606985)
89 BEMETARA CH-03-002-082-002/196
() 		3303002000NRG24270320242517397 27/03/2024 PRITI BAI 3303002WL098623 PRITI BAI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531343 PRTIMABAI LAKSHMINAR BANK OF BARODA(606985)
90 BEMETARA CH-03-002-082-002/199
() 		3303002000NRG24270320242517399 27/03/2024 Taran bai 3303002WL098623 Taran bai 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531121 TARAN BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEMETARA CH-03-002-082-002/201
() 		3303002000NRG24270320242517401 27/03/2024 Pushpa bai 3303002WL098623 Pushpa bai 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531108 PUSHPA BAI DHURAU BANK OF BARODA(606985)
92 BEMETARA CH-03-002-082-002/201
() 		3303002000NRG24270320242517400 27/03/2024 SUKHDEW 3303002WL098623 SUKHDEW 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531071 SUKDEV DHURAU BANK OF BARODA(606985)
93 BEMETARA CH-03-002-082-002/202
() 		3303002000NRG24270320242517403 27/03/2024 UTTARA BAI 3303002WL098623 UTTARA BAI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531452 UTTARA BAI SAHU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-082-002/205
() 		3303002000NRG24270320242517405 27/03/2024 Kheduram 3303002WL098623 Kheduram 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531070 KHEDURAM DHURAU BANK OF BARODA(606985)
95 BEMETARA CH-03-002-082-002/205
() 		3303002000NRG24270320242517406 27/03/2024 Manabai 3303002WL098623 Manabai 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531447 BHANA SAHU DHURAU BANK OF BARODA(606985)
96 BEMETARA CH-03-002-082-002/208
() 		3303002000NRG24270320242517412 27/03/2024 MUKESH KOSHLE 3303002WL098623 MUKESH KOSHLE 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531113 MUKESH MAYARAM SATNA BANK OF BARODA(606985)
97 BEMETARA CH-03-002-082-002/209
() 		3303002000NRG24270320242517414 27/03/2024 DANKESHVAR 3303002WL098623 DANKESHVAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531064 Mr. DANKESHWAR PRASAD S/O LOKNATH DEWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BEMETARA CH-03-002-082-002/209
() 		3303002000NRG24270320242517413 27/03/2024 MANKUWAR 3303002WL098623 MANKUWAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531065 MANKUNVAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-082-002/210
() 		3303002000NRG24270320242517415 27/03/2024 intubai 3303002WL098623 intubai 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531067 ITU BAI DEVANGAN BANK OF BARODA(606985)
100 BEMETARA CH-03-002-082-002/210
() 		3303002000NRG24270320242517416 27/03/2024 RAMESHWAR 3303002WL098623 RAMESHWAR 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531066 RAMESHWAR DEVANGAN BANK OF BARODA(606985)
101 BEMETARA CH-03-002-082-002/218
() 		3303002000NRG24270320242517419 27/03/2024 BANGLA DAS 3303002WL098623 BANGLA DAS 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531454 BANGLA DAS KOSLE BANK OF BARODA(606985)
102 BEMETARA CH-03-002-082-002/251
() 		3303002000NRG24270320242517421 27/03/2024 bhupendra 3303002WL098623 bhupendra 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531445 BHUPENDRA KOSHELY BANK OF BARODA(606985)
103 BEMETARA CH-03-002-082-002/251
() 		3303002000NRG24270320242517420 27/03/2024 sandip 3303002WL098623 sandip 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531444 SANDIP KOSHELY BANK OF BARODA(606985)
104 BEMETARA CH-03-002-082-002/286
() 		3303002000NRG24270320242517422 27/03/2024 sukhbati 3303002WL098623 sukhbati 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531457 SUKHBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BEMETARA CH-03-002-082-002/306
() 		3303002000NRG24270320242517424 27/03/2024 kanti bai 3303002WL098623 kanti bai 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531350 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 BEMETARA CH-03-002-082-002/335
() 		3303002000NRG24270320242517429 27/03/2024 bhagwat 3303002WL098623 bhagwat 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531116 BHAGWT BABOORAM SAHO BANK OF BARODA(606985)
107 BEMETARA CH-03-002-082-002/335
() 		3303002000NRG24270320242517430 27/03/2024 GAURI BAI 3303002WL098623 GAURI BAI 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531118 GAORIBAI BHAGWAT SAH BANK OF BARODA(606985)
108 BEMETARA CH-03-002-082-002/83
() 		3303002000NRG24270320242517431 27/03/2024 lata 3303002WL098623 lata 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531110 LATA BAI SAHU BANK OF BARODA(606985)
109 BEMETARA CH-03-002-082-002/85
() 		3303002000NRG24270320242517433 27/03/2024 KAVITA KOSHLEY 3303002WL098623 KAVITA KOSHLEY 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531036 KAVITA KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BEMETARA CH-03-002-082-002/99
() 		3303002000NRG24270320242517434 27/03/2024 mantram 3303002WL098623 mantram 00045 BARB0BEMETA 710 710 Processed 13/04/2024 2928531109 Mr. MANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
111 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24270320242517983 27/03/2024 SULTANA 3303002WL098636 SULTANA 00045 BARB0BEMETA 790 790 Processed 13/04/2024 2928531031 SULTANA WO KUNWAR SI BANK OF BARODA(606985)
112 BEMETARA CH-03-002-084-001/10063-A
() 		3303002000NRG24270320242517989 27/03/2024 ISHWARI SAHU 3303002WL098636 ISHWARI SAHU 00045 BARB0BEMETA 632 632 Processed 13/04/2024 2928531056 ISHWARI SAHU BANK OF BARODA(606985)
113 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24270320242517993 27/03/2024 uderam sahu 3303002WL098636 uderam sahu 00045 BARB0BEMETA 790 790 Processed 13/04/2024 2928531378 UDE SO MANHARAM UNION BANK OF INDIA(508500)
114 BEMETARA CH-03-002-084-001/10082-A
() 		3303002000NRG24270320242517997 27/03/2024 PRADHUMAN BARLE 3303002WL098636 PRADHUMAN BARLE 00045 BARB0BEMETA 474 474 Processed 13/04/2024 2928531026 Mr. PRADUMAN BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG24270320242518004 27/03/2024 MINA BAI 3303002WL098636 MINA BAI 00045 BARB0BEMETA 790 790 Processed 13/04/2024 2928531449 MINA NISHAD BANK OF BARODA(606985)
116 BEMETARA CH-03-002-084-001/10220-A
() 		3303002000NRG24270320242518008 27/03/2024 JAGIYA BAI 3303002WL098636 JAGIYA BAI 00045 BARB0BEMETA 790 790 Processed 13/04/2024 2928531448 JAGIYA NISHAD BANK OF BARODA(606985)
117 BEMETARA CH-03-002-084-001/315
() 		3303002000NRG24270320242518030 27/03/2024 MOHAN 3303002WL098636 MOHAN 00045 BARB0BEMETA 790 790 Processed 13/04/2024 2928531035 MOHANLAL KOSHLE SO B BANK OF BARODA(606985)
118 BEMETARA CH-03-002-084-001/391
() 		3303002000NRG24270320242518039 27/03/2024 ANUJ RAM 3303002WL098636 ANUJ RAM 00045 BARB0BEMETA 632 632 Processed 13/04/2024 2928531111 Mr. ANUJ RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 55400 55400
119 BEMETARA CH-03-002-008-003/437
() 		3303002000NRG24270320242518163 27/03/2024 NETRAM 3303002WL098637 NETRAM 00045 BARB0DBBEME 840 840 Processed 13/04/2024 2928531501 NETRAM SAHU BANK OF BARODA(606985)
120 BEMETARA CH-03-002-050-001/10027
() 		3303002000NRG24270320242518788 27/03/2024 KHILESHWAR 3303002WL098647 KHILESHWAR 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2928530958 MR KHILESHWAR KURRE STATE BANK OF INDIA(508548)
121 BEMETARA CH-03-002-050-001/10245
() 		3303002000NRG24270320242518819 27/03/2024 RAJBAI 3303002WL098647 RAJBAI 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2928530986 RAJBAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24270320242518845 27/03/2024 MEENA TANDAN 3303002WL098647 MEENA TANDAN 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2928531052 MEENA TANDAN BANK OF BARODA(606985)
123 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24270320242518848 27/03/2024 ARUN JOSHI 3303002WL098647 ARUN JOSHI 00045 BARB0DBBEME 151 151 Processed 13/04/2024 2928530939 MR ARUN JOSHI STATE BANK OF INDIA(508548)
124 BEMETARA CH-03-002-081-001/503
() 		3303002000NRG24270320242517374 27/03/2024 SHATRUHAN 3303002WL098623 SHATRUHAN 00045 BARB0DBBEME 710 710 Processed 13/04/2024 2928531474 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
125 BEMETARA CH-03-002-082-002/314
() 		3303002000NRG24270320242517426 27/03/2024 SHRI RAM KOSHLE 3303002WL098623 SHRI RAM KOSHLE 00045 BARB0DBBEME 710 710 Processed 13/04/2024 2928531170 SHRIRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24270320242517974 27/03/2024 SAMPAT DAS 3303002WL098636 SAMPAT DAS 00045 BARB0DBBEME 790 790 Processed 13/04/2024 2928531156 SAMPAT DAS MANIKPURI BANK OF BARODA(606985)
127 BEMETARA CH-03-002-084-001/247
() 		3303002000NRG24270320242518019 27/03/2024 SHAYAMCHARAN 3303002WL098636 SHAYAMCHARAN 00045 BARB0DBBEME 474 474 Processed 13/04/2024 2928531175 SHYAMCHARAN SAHOO S BANK OF BARODA(606985)
SubTotal 4128 4128
128 BEMETARA CH-03-002-020-005/536
() 		3303002000NRG24270320242517562 27/03/2024 MAMTA 3303002WL098630 MAMTA 00045 BARB0DBBIRK 708 708 Processed 13/04/2024 2928531564 MAMATA BANK OF BARODA(606985)
SubTotal 708 708
129 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24270320242518955 27/03/2024 PRAMILA SAHU 3303002WL098649 PRAMILA SAHU 00048 BKID0009325 330 330 Processed 13/04/2024 2928531593 PRAMILA SAHU BANK OF INDIA(508505)
130 BEMETARA CH-03-002-029-001/10003
() 		3303002000NRG24270320242516865 27/03/2024 DUKALHIN 3303002WL098611 DUKALHIN 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928531616 DUKALIN BAI DHRUV BANK OF INDIA(508505)
131 BEMETARA CH-03-002-029-001/10054
() 		3303002000NRG24270320242516867 27/03/2024 NANKAIYA 3303002WL098611 NANKAIYA 00048 BKID0009325 1020 1020 Processed 13/04/2024 2928531603 NANKEEYA BAI W/O RAMCHARAN BANK OF INDIA(508505)
132 BEMETARA CH-03-002-029-001/10213
() 		3303002000NRG24270320242516879 27/03/2024 BHAIRAM 3303002WL098611 BHAIRAM 00048 BKID0009325 1020 1020 Processed 13/04/2024 2928531614 BHAI RAM BANK OF INDIA(508505)
133 BEMETARA CH-03-002-029-001/10253
() 		3303002000NRG24270320242516880 27/03/2024 USHA 3303002WL098611 USHA 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928531594 USHA BAI DHRUW W/O DINESH DHRUW BANK OF INDIA(508505)
134 BEMETARA CH-03-002-029-001/273
() 		3303002000NRG24270320242516886 27/03/2024 LADDHAN BAI 3303002WL098611 LADDHAN BAI 00048 BKID0009325 1020 1020 Processed 13/04/2024 2928531602 LAKHSAN BAI W/O BHARAT DHRUW BANK OF INDIA(508505)
135 BEMETARA CH-03-002-029-001/31
() 		3303002000NRG24270320242516889 27/03/2024 Budhiya 3303002WL098611 Budhiya 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928531601 BUNDIYA BAI YADAV W/O DASHRATH YADAV BANK OF INDIA(508505)
136 BEMETARA CH-03-002-029-001/534
() 		3303002000NRG24270320242516896 27/03/2024 BHARAT 3303002WL098611 BHARAT 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928531615 BHARAT RAM BANK OF INDIA(508505)
137 BEMETARA CH-03-002-029-001/617
() 		3303002000NRG24270320242516899 27/03/2024 SUNIL CHAKRADHARI 3303002WL098611 SUNIL CHAKRADHARI 00048 BKID0009325 1190 1190 Processed 13/04/2024 2928531617 SUNIL CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BEMETARA CH-03-002-066-002/1
() 		3303002000NRG24270320242517486 27/03/2024 TIJAN BAI SATNAMI 3303002WL098629 TIJAN BAI SATNAMI 00048 BKID0009325 558 558 Processed 13/04/2024 2928531565 TIJAN BHARTI W/O MANOHAR LAL DEHRE BANK OF INDIA(508505)
139 BEMETARA CH-03-002-081-001/431
() 		3303002000NRG24270320242517347 27/03/2024 JYOTI 3303002WL098623 JYOTI 00048 BKID0009325 710 710 Processed 13/04/2024 2928531595 JYOTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BEMETARA CH-03-002-084-001/10014-A
() 		3303002000NRG24270320242517978 27/03/2024 SUNITA BAI 3303002WL098636 SUNITA BAI 00048 BKID0009325 790 790 Processed 13/04/2024 2928531597 SUNITI PAL W/O RAJARAM BANK OF INDIA(508505)
141 BEMETARA CH-03-002-084-001/10034-A
() 		3303002000NRG24270320242517982 27/03/2024 KUVAR SINGH 3303002WL098636 KUVAR SINGH 00048 BKID0009325 790 790 Processed 13/04/2024 2928531607 KUNVAR SINGH BARLE BANK OF INDIA(508505)
142 BEMETARA CH-03-002-084-001/10057-A
() 		3303002000NRG24270320242517986 27/03/2024 SANJAY 3303002WL098636 SANJAY 00048 BKID0009325 790 790 Processed 13/04/2024 2928531610 SANAJY BANJARE S/O RATANU BANJARE BANK OF INDIA(508505)
143 BEMETARA CH-03-002-084-001/10063-A
() 		3303002000NRG24270320242517988 27/03/2024 sukham 3303002WL098636 sukham 00048 BKID0009325 632 632 Processed 13/04/2024 2928531605 Mrs. sukham bai sahu . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-084-001/10064-A
() 		3303002000NRG24270320242517990 27/03/2024 pardeshin bai 3303002WL098636 pardeshin bai 00048 BKID0009325 790 790 Processed 13/04/2024 2928531599 PARDESHNIN W/O TEJ BANK OF INDIA(508505)
145 BEMETARA CH-03-002-084-001/10074-A
() 		3303002000NRG24270320242517992 27/03/2024 NEWARI BAI 3303002WL098636 NEWARI BAI 00048 BKID0009325 790 790 Processed 13/04/2024 2928531600 NEWARI W/O BHADDAN BANK OF INDIA(508505)
146 BEMETARA CH-03-002-084-001/10076-A
() 		3303002000NRG24270320242517994 27/03/2024 YASHODA BAI 3303002WL098636 YASHODA BAI 00048 BKID0009325 790 790 Processed 13/04/2024 2928531612 YASHODA BAI SAHU W/O UDERAM SAHU BANK OF INDIA(508505)
147 BEMETARA CH-03-002-084-001/10104-A
() 		3303002000NRG24270320242518000 27/03/2024 DEVLAL SAHU 3303002WL098636 DEVLAL SAHU 00048 BKID0009325 316 316 Processed 13/04/2024 2928531598 DEVLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG24270320242518002 27/03/2024 KHELAWAN NISHAD 3303002WL098636 KHELAWAN NISHAD 00048 BKID0009325 790 790 Processed 13/04/2024 2928531611 KHELAWAN S/O PHAGU BANK OF INDIA(508505)
149 BEMETARA CH-03-002-084-001/10220-A
() 		3303002000NRG24270320242518007 27/03/2024 SITARAM NISHAD 3303002WL098636 SITARAM NISHAD 00048 BKID0009325 790 790 Processed 13/04/2024 2928531608 SEETA RAM S/O BHADDAN BANK OF INDIA(508505)
150 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24270320242518016 27/03/2024 DOLESH SAHU 3303002WL098636 DOLESH SAHU 00048 BKID0009325 790 790 Processed 13/04/2024 2928531596 DOLESHWARI W/O SHATRUHAN SAHU BANK OF INDIA(508505)
151 BEMETARA CH-03-002-084-001/241
() 		3303002000NRG24270320242518017 27/03/2024 SOHAN 3303002WL098636 SOHAN 00048 BKID0009325 790 790 Processed 13/04/2024 2928531566 SOHAN SAHOO S/O RAMSWARUP SAHU BANK OF INDIA(508505)
152 BEMETARA CH-03-002-084-001/261
() 		3303002000NRG24270320242518021 27/03/2024 LALITA BAI 3303002WL098636 LALITA BAI 00048 BKID0009325 790 790 Processed 13/04/2024 2928531613 LALITA SAHU W/O PRABHAT SAHU BANK OF INDIA(508505)
153 BEMETARA CH-03-002-084-001/289
() 		3303002000NRG24270320242518025 27/03/2024 NIHALI 3303002WL098636 NIHALI 00048 BKID0009325 474 474 Processed 13/04/2024 2928531609 Mr. NIHALI RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 BEMETARA CH-03-002-084-001/292
() 		3303002000NRG24270320242518026 27/03/2024 BALDEV 3303002WL098636 BALDEV 00048 BKID0009325 474 474 Processed 13/04/2024 2928531606 BALDEV SAHU UNION BANK OF INDIA(508500)
155 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24270320242518034 27/03/2024 THAGNI BAI 3303002WL098636 THAGNI BAI 00048 BKID0009325 632 632 Processed 13/04/2024 2928531604 THAGANI BAI W/O JEEVAN BANK OF INDIA(508505)
SubTotal 21826 21826
156 BEMETARA CH-03-002-066-002/188
() 		3303002000NRG24270320242517489 27/03/2024 fagni bai 3303002WL098629 fagni bai 00051 MAHB0001746 558 558 Processed 13/04/2024 2928531298 Mrs. PHAGNI SAHU BANK OF MAHARASHTRA(607387)
157 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24270320242517504 27/03/2024 PUJA DWWANGAN 3303002WL098629 PUJA DWWANGAN 00051 MAHB0001746 558 558 Processed 13/04/2024 2928531589 PUJA DWWANGAN INDUSIND BANK(607189)
SubTotal 1116 1116
158 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24270320242516780 27/03/2024 NILESH 3303002WL098609 NILESH 00078 CNRB0005204 157 157 Processed 13/04/2024 2928531552 NILESH YADAV CANARA BANK(508532)
159 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24270320242517965 27/03/2024 JALESHWAR 3303002WL098635 JALESHWAR 00078 CNRB0005204 708 708 Processed 13/04/2024 2928531545 JALESHWAR DHRUW CANARA BANK(508532)
160 BEMETARA CH-03-002-066-002/192
() 		3303002000NRG24270320242517490 27/03/2024 INDRA BAI 3303002WL098629 INDRA BAI 00078 CNRB0005204 558 558 Processed 13/04/2024 2928531551 INDRA DEWANGAN CANARA BANK(508532)
161 BEMETARA CH-03-002-066-002/346
() 		3303002000NRG24270320242517498 27/03/2024 ANJAN 3303002WL098629 ANJAN 00078 CNRB0005204 372 372 Processed 13/04/2024 2928531549 ANJAN MANDLE CANARA BANK(508532)
162 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24270320242517506 27/03/2024 KAVITA BAI YADAV 3303002WL098629 KAVITA BAI YADAV 00078 CNRB0005204 558 558 Processed 13/04/2024 2928531508 KAVITA YADAV CANARA BANK(508532)
163 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24270320242517325 27/03/2024 LAKHESHWARI 3303002WL098623 LAKHESHWARI 00078 CNRB0005204 710 710 Processed 13/04/2024 2928531550 LAKESHWARI GARG CANARA BANK(508532)
164 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24270320242517352 27/03/2024 RAJKUMAR GARAG 3303002WL098623 RAJKUMAR GARAG 00078 CNRB0005204 568 568 Processed 13/04/2024 2928531546 RAJ KUMAR CANARA BANK(508532)
165 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24270320242517393 27/03/2024 DUKWA RAM 3303002WL098623 DUKWA RAM 00078 CNRB0005204 710 710 Processed 13/04/2024 2928531547 DAUVA SAHOO CANARA BANK(508532)
166 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24270320242517392 27/03/2024 SUSHILA BAI 3303002WL098623 SUSHILA BAI 00078 CNRB0005204 710 710 Processed 13/04/2024 2928531548 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 BEMETARA CH-03-002-084-001/10070-A
() 		3303002000NRG24270320242517991 27/03/2024 GUHARAM SAHU 3303002WL098636 GUHARAM SAHU 00078 CNRB0005204 632 632 Processed 13/04/2024 2928531544 GUHA RAM SAHU CANARA BANK(508532)
SubTotal 5683 5683
168 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24270320242518919 27/03/2024 RAM KUMAR 3303002WL098649 RAM KUMAR 00089 CBIN0283379 330 330 Rejected 13/04/2024 2928531502 Aadhaar Number not Mapped to Account Number
169 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24270320242518813 27/03/2024 Punauram 3303002WL098647 Punauram 00089 CBIN0283379 151 151 Processed 13/04/2024 2928530919 PUNAU RAM UMA BANK OF BARODA(606985)
170 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24270320242518812 27/03/2024 UMA MADHUKAR 3303002WL098647 UMA MADHUKAR 00089 CBIN0283379 151 151 Processed 13/04/2024 2928531498 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
171 BEMETARA CH-03-002-050-001/10238
() 		3303002000NRG24270320242518816 27/03/2024 NILESHWARI 3303002WL098647 NILESHWARI 00089 CBIN0283379 151 151 Processed 13/04/2024 2928531678 Mrs. NILESWARI MADHUKAR CENTRAL BANK OF INDIA(607115)
172 BEMETARA CH-03-002-050-001/10259
() 		3303002000NRG24270320242518827 27/03/2024 RATIRAM 3303002WL098647 RATIRAM 00089 CBIN0283379 151 151 Processed 13/04/2024 2928531647 Mr. rati ram . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
173 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24270320242518840 27/03/2024 JITENDRA 3303002WL098647 JITENDRA 00089 CBIN0283379 151 151 Processed 13/04/2024 2928530920 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
174 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24270320242518849 27/03/2024 Mahendra 3303002WL098647 Mahendra 00089 CBIN0283379 151 151 Processed 13/04/2024 2928531496 Mr. MAHENDRA DHRUW CENTRAL BANK OF INDIA(607115)
175 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24270320242518850 27/03/2024 Saroj 3303002WL098647 Saroj 00089 CBIN0283379 151 151 Processed 13/04/2024 2928531497 Mrs. SAROJ DHRUW CENTRAL BANK OF INDIA(607115)
176 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24270320242517934 27/03/2024 SHYAMBAI 3303002WL098635 SHYAMBAI 00089 CBIN0283379 708 708 Processed 13/04/2024 2928530923 Mrs. SHYAM BAI SAHU CENTRAL BANK OF INDIA(607115)
177 BEMETARA CH-03-002-081-001/232
() 		3303002000NRG24270320242517309 27/03/2024 SAMMAT 3303002WL098623 SAMMAT 00089 CBIN0283379 710 710 Processed 13/04/2024 2928531500 SAMMAT BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BEMETARA CH-03-002-081-001/402
() 		3303002000NRG24270320242517330 27/03/2024 SUMERI SAHU 3303002WL098623 SUMERI SAHU 00089 CBIN0283379 710 710 Processed 13/04/2024 2928531485 SUMERI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
179 BEMETARA CH-03-002-082-002/176
() 		3303002000NRG24270320242517387 27/03/2024 KANHAIYA 3303002WL098623 KANHAIYA 00089 CBIN0283379 142 142 Processed 13/04/2024 2928531004 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 BEMETARA CH-03-002-084-001/10014-A
() 		3303002000NRG24270320242517979 27/03/2024 DHANESH 3303002WL098636 DHANESH 00089 CBIN0283379 632 632 Processed 13/04/2024 2928531494 DHANESHKUMAR RAJARAM BANK OF BARODA(606985)
181 BEMETARA CH-03-002-084-001/10014-A
() 		3303002000NRG24270320242517980 27/03/2024 ROHANI BAI 3303002WL098636 ROHANI BAI 00089 CBIN0283379 632 632 Processed 13/04/2024 2928531495 ROHNI BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 BEMETARA CH-03-002-084-001/10059-A
() 		3303002000NRG24270320242517987 27/03/2024 TULSI RAM 3303002WL098636 TULSI RAM 00089 CBIN0283379 474 474 Processed 13/04/2024 2928531281 Mr. TULSHI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 BEMETARA CH-03-002-084-001/303-A
() 		3303002000NRG24270320242518027 27/03/2024 SANAT KUMAR 3303002WL098636 SANAT KUMAR 00089 CBIN0283379 790 790 Processed 13/04/2024 2928530968 Mr. SANAT KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
184 BEMETARA CH-03-002-084-001/316-A
() 		3303002000NRG24270320242518031 27/03/2024 GAJENDRA 3303002WL098636 GAJENDRA 00089 CBIN0283379 632 632 Processed 13/04/2024 2928531172 Mr. RAMAVTAR KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6817 6817
185 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24270320242518755 27/03/2024 PURUSOTTAM 3303002WL098644 PURUSOTTAM 00093 CRGB0008108 600 600 Processed 13/04/2024 2928531559 PURUSHOTTAM INDIAN OVERSEAS BANK(508541)
186 BEMETARA CH-03-002-015-001/100-B
() 		3303002000NRG24270320242518757 27/03/2024 ROHANI 3303002WL098644 ROHANI 00093 CRGB0008108 600 600 Processed 13/04/2024 2928531563 ROHINI VERMA INDIAN OVERSEAS BANK(508541)
187 BEMETARA CH-03-002-015-001/100-C
() 		3303002000NRG24270320242518758 27/03/2024 DALLICHAND 3303002WL098644 DALLICHAND 00093 CRGB0008108 600 600 Processed 13/04/2024 2928531574 DALLICHAND VERMA INDIAN OVERSEAS BANK(508541)
188 BEMETARA CH-03-002-015-001/100-C
() 		3303002000NRG24270320242518759 27/03/2024 SEVTI BAI 3303002WL098644 SEVTI BAI 00093 CRGB0008108 600 600 Processed 13/04/2024 2928531575 SEVATI BAI INDIAN OVERSEAS BANK(508541)
189 BEMETARA CH-03-002-019-002/111
() 		3303002000NRG24270320242518900 27/03/2024 Lekharam 3303002WL098649 Lekharam 00093 CRGB0008108 165 165 Processed 13/04/2024 2928531009 LEKHRAM / DWARIKA CHHATTISGARH GRAMIN BANK(607214)
190 BEMETARA CH-03-002-019-002/696
() 		3303002000NRG24270320242518763 27/03/2024 JAMUN 3303002WL098644 JAMUN 00093 CRGB0008108 600 600 Processed 13/04/2024 2928531644 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 BEMETARA CH-03-002-019-002/696
() 		3303002000NRG24270320242518762 27/03/2024 SHOBHARAM 3303002WL098644 SHOBHARAM 00093 CRGB0008108 600 600 Processed 13/04/2024 2928531643 SHOBHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 BEMETARA CH-03-002-029-001/626
() 		3303002000NRG24270320242516900 27/03/2024 BABLU YADAV 3303002WL098611 BABLU YADAV 00093 CRGB0008108 1190 1190 Processed 13/04/2024 2928531697 MR BABLU YADAV STATE BANK OF INDIA(508548)
193 BEMETARA CH-03-002-029-001/627
() 		3303002000NRG24270320242516901 27/03/2024 NILU YADAV 3303002WL098611 NILU YADAV 00093 CRGB0008108 1190 1190 Processed 13/04/2024 2928531696 MR NILU YADAV STATE BANK OF INDIA(508548)
194 BEMETARA CH-03-002-050-001/10105
() 		3303002000NRG24270320242518797 27/03/2024 KOUSILYA BAI 3303002WL098647 KOUSILYA BAI 00093 CRGB0008108 151 151 Processed 13/04/2024 2928530945 AUSHILYA SAHU BANK OF BARODA(606985)
195 BEMETARA CH-03-002-050-001/10190
() 		3303002000NRG24270320242518807 27/03/2024 Bagobai 3303002WL098647 Bagobai 00093 CRGB0008108 151 151 Processed 13/04/2024 2928530944 Mrs. Bhagobai Yadav INDIAN BANK(607105)
196 BEMETARA CH-03-002-050-001/10255
() 		3303002000NRG24270320242518826 27/03/2024 JIVAN 3303002WL098647 JIVAN 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531219 Mr. JIVAN SAHU INDIAN BANK(607105)
197 BEMETARA CH-03-002-050-001/10255
() 		3303002000NRG24270320242518825 27/03/2024 Ramkunver 3303002WL098647 Ramkunver 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531220 RAMKUNVAR BANK OF BARODA(606985)
198 BEMETARA CH-03-002-050-001/118
() 		3303002000NRG24270320242518832 27/03/2024 INDRA KUMAR SAHU 3303002WL098647 INDRA KUMAR SAHU 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531005 MR INDRA KUMAR SAHU STATE BANK OF INDIA(508548)
199 BEMETARA CH-03-002-050-001/120
() 		3303002000NRG24270320242518834 27/03/2024 HIRA SINGH 3303002WL098647 HIRA SINGH 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531006 HIRA SINGH SATNAMI S BANK OF BARODA(606985)
200 BEMETARA CH-03-002-050-001/120
() 		3303002000NRG24270320242518835 27/03/2024 NILKUNVAR 3303002WL098647 NILKUNVAR 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531007 NILKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BEMETARA CH-03-002-050-001/378-A
() 		3303002000NRG24270320242518847 27/03/2024 GULAPA 3303002WL098647 GULAPA 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531629 GULAPA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEMETARA CH-03-002-050-001/392
() 		3303002000NRG24270320242518852 27/03/2024 DHNESHWARI 3303002WL098647 DHNESHWARI 00093 CRGB0008108 151 151 Processed 13/04/2024 2928531178 DHANESHWARI MANDALE BANK OF BARODA(606985)
203 BEMETARA CH-03-002-055-001/101
() 		3303002000NRG24270320242516747 27/03/2024 anita bai 3303002WL098609 anita bai 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531046 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 BEMETARA CH-03-002-055-001/101
() 		3303002000NRG24270320242516745 27/03/2024 durga ram 3303002WL098609 durga ram 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531415 Mr. DURGA . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 BEMETARA CH-03-002-055-001/101
() 		3303002000NRG24270320242516746 27/03/2024 nokh ram 3303002WL098609 nokh ram 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531045 NOKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 BEMETARA CH-03-002-055-001/116
() 		3303002000NRG24270320242516748 27/03/2024 nirmala bai 3303002WL098609 nirmala bai 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531412 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 BEMETARA CH-03-002-055-001/126
() 		3303002000NRG24270320242516755 27/03/2024 NIRA BAI 3303002WL098609 NIRA BAI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531185 Mrs. NEERA BAI W/O SAMPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
208 BEMETARA CH-03-002-055-001/129
() 		3303002000NRG24270320242516756 27/03/2024 FAGU RAM 3303002WL098609 FAGU RAM 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530937 FAGU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
209 BEMETARA CH-03-002-055-001/130
() 		3303002000NRG24270320242516757 27/03/2024 PUSHPA BAI 3303002WL098609 PUSHPA BAI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530956 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEMETARA CH-03-002-055-001/130
() 		3303002000NRG24270320242516758 27/03/2024 SATRUHAN 3303002WL098609 SATRUHAN 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531314 SHATRUHAN SO JANARAM UNION BANK OF INDIA(508500)
211 BEMETARA CH-03-002-055-001/147
() 		3303002000NRG24270320242516764 27/03/2024 KUMAR 3303002WL098609 KUMAR 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531313 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BEMETARA CH-03-002-055-001/147
() 		3303002000NRG24270320242516765 27/03/2024 RAMPYARI 3303002WL098609 RAMPYARI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531414 Mrs. RAMPYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-055-001/152
() 		3303002000NRG24270320242516767 27/03/2024 sussahs 3303002WL098609 sussahs 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531218 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24270320242516777 27/03/2024 Munniram 3303002WL098609 Munniram 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531148 Mr. MANNU LAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24270320242516778 27/03/2024 Satwanteeen 3303002WL098609 Satwanteeen 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530953 SATVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BEMETARA CH-03-002-055-001/172
() 		3303002000NRG24270320242516782 27/03/2024 KAMIN BAI 3303002WL098609 KAMIN BAI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531217 Mrs. KAMIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 BEMETARA CH-03-002-055-001/198
() 		3303002000NRG24270320242516791 27/03/2024 BIMLA BAI 3303002WL098609 BIMLA BAI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530938 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BEMETARA CH-03-002-055-001/198
() 		3303002000NRG24270320242516790 27/03/2024 MAHETTAR RAM 3303002WL098609 MAHETTAR RAM 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531221 Mr. MEHATTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 BEMETARA CH-03-002-055-001/204
() 		3303002000NRG24270320242516792 27/03/2024 KRIPARAM 3303002WL098609 KRIPARAM 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531560 KRIPARAM SO BHONDUL BANK OF BARODA(606985)
220 BEMETARA CH-03-002-055-001/212
() 		3303002000NRG24270320242516794 27/03/2024 MUNNI BAI 3303002WL098609 MUNNI BAI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531315 MUNNI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
221 BEMETARA CH-03-002-055-001/253
() 		3303002000NRG24270320242516800 27/03/2024 Hiralal 3303002WL098609 Hiralal 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530936 HIRALAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BEMETARA CH-03-002-055-001/266
() 		3303002000NRG24270320242516802 27/03/2024 sosaJa 3303002WL098609 sosaJa 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530954 SOHADRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24270320242516804 27/03/2024 SUBHAS 3303002WL098609 SUBHAS 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531188 Mr. SUBHASH S/O KARTIK DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24270320242516807 27/03/2024 PUNARAM 3303002WL098609 PUNARAM 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531514 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
225 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24270320242516809 27/03/2024 AHELIYA 3303002WL098609 AHELIYA 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531048 AHILYABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24270320242516811 27/03/2024 INDRANI 3303002WL098609 INDRANI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531413 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BEMETARA CH-03-002-055-001/313
() 		3303002000NRG24270320242516816 27/03/2024 ROHIT KUMAR 3303002WL098609 ROHIT KUMAR 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531478 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
228 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24270320242516823 27/03/2024 MANHARAN 3303002WL098609 MANHARAN 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530950 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 BEMETARA CH-03-002-055-001/385
() 		3303002000NRG24270320242516824 27/03/2024 SARITA 3303002WL098609 SARITA 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531416 SARITA SAHU W O MAN BANK OF BARODA(606985)
230 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24270320242516830 27/03/2024 KALIYA BAI 3303002WL098609 KALIYA BAI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928530949 KALIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BEMETARA CH-03-002-055-001/52
() 		3303002000NRG24270320242516829 27/03/2024 RAMBILAS 3303002WL098609 RAMBILAS 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531242 Mr. rambishal . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24270320242516833 27/03/2024 BHAGOLA RAM 3303002WL098609 BHAGOLA RAM 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531515 Mr. BHAGELA YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24270320242516834 27/03/2024 JANKI 3303002WL098609 JANKI 00093 CRGB0008108 157 157 Processed 13/04/2024 2928531050 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24270320242516839 27/03/2024 ARUN BAI 3303002WL098609 ARUN BAI 00093 CRGB0008108 157 157 Rejected 13/04/2024 2928530952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BEMETARA CH-03-002-059-001/349
() 		3303002000NRG24270320242517935 27/03/2024 lakeshwari 3303002WL098635 lakeshwari 00093 CRGB0008108 708 708 Processed 13/04/2024 2928531581 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24270320242517943 27/03/2024 rewati 3303002WL098635 rewati 00093 CRGB0008108 708 708 Processed 13/04/2024 2928531698 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 BEMETARA CH-03-002-059-001/513
() 		3303002000NRG24270320242517957 27/03/2024 KUNTI SAHU 3303002WL098635 KUNTI SAHU 00093 CRGB0008108 708 708 Processed 13/04/2024 2928531699 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24270320242517491 27/03/2024 RAMKUMAR 3303002WL098629 RAMKUMAR 00093 CRGB0008108 558 558 Processed 13/04/2024 2928531364 Mr. RAMKUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
239 BEMETARA CH-03-002-066-002/195
() 		3303002000NRG24270320242517493 27/03/2024 MINA YADAV 3303002WL098629 MINA YADAV 00093 CRGB0008108 558 558 Processed 13/04/2024 2928531638 Mrs. MEENA YADAV BANK OF MAHARASHTRA(607387)
240 BEMETARA CH-03-002-066-002/354-A
() 		3303002000NRG24270320242517499 27/03/2024 JUG BAI 3303002WL098629 JUG BAI 00093 CRGB0008108 372 372 Processed 13/04/2024 2928531531 Mrs. JUGBAI W/O RIKHI RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
241 BEMETARA CH-03-002-066-002/357
() 		3303002000NRG24270320242517500 27/03/2024 anju mandle 3303002WL098629 anju mandle 00093 CRGB0008108 372 372 Processed 13/04/2024 2928531553 ANJU SATNAMI CANARA BANK(508532)
242 BEMETARA CH-03-002-066-002/373
() 		3303002000NRG24270320242517505 27/03/2024 BEDN BAI SATNAMI 3303002WL098629 BEDN BAI SATNAMI 00093 CRGB0008108 558 558 Processed 13/04/2024 2928530989 BednBai Satnami INDIAN OVERSEAS BANK(508541)
243 BEMETARA CH-03-002-066-002/378
() 		3303002000NRG24270320242517508 27/03/2024 ISHVAR PRASAD DEWANGAN 3303002WL098629 ISHVAR PRASAD DEWANGAN 00093 CRGB0008108 186 186 Processed 13/04/2024 2928531625 ISHWAR S\O BALARAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-072-001/293
() 		3303002000NRG24270320242517465 27/03/2024 RAMDHAN 3303002WL098627 RAMDHAN 00093 CRGB0008108 1050 1050 Processed 13/04/2024 2928531626 Mr. RAMDHAN S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
245 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24270320242517319 27/03/2024 manjit kumar banjare 3303002WL098623 manjit kumar banjare 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531630 Mr. MANJEET KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
246 BEMETARA CH-03-002-081-001/411-A
() 		3303002000NRG24270320242517338 27/03/2024 RAJESH KOSHLE 3303002WL098623 RAJESH KOSHLE 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531692 RAJESH KOSHLE INDUSIND BANK(607189)
247 BEMETARA CH-03-002-081-001/422
() 		3303002000NRG24270320242517342 27/03/2024 RAJKUMAR 3303002WL098623 RAJKUMAR 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531562 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 BEMETARA CH-03-002-081-001/513
() 		3303002000NRG24270320242517376 27/03/2024 NARENDRA 3303002WL098623 NARENDRA 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531528 Mr. NARENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
249 BEMETARA CH-03-002-081-001/534
() 		3303002000NRG24270320242517377 27/03/2024 BHAIYA RAM 3303002WL098623 BHAIYA RAM 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531631 BHAIYA RAM SATNAMI S BANK OF BARODA(606985)
250 BEMETARA CH-03-002-081-001/534
() 		3303002000NRG24270320242517378 27/03/2024 RAJKUMARI 3303002WL098623 RAJKUMARI 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531693 RAJKUMARI SATNAMI BANK OF BARODA(606985)
251 BEMETARA CH-03-002-081-001/536
() 		3303002000NRG24270320242517381 27/03/2024 MANISHA 3303002WL098623 MANISHA 00093 CRGB0008108 710 710 Processed 13/04/2024 2928530934 MISS MANISHA SATNAMI STATE BANK OF INDIA(508548)
252 BEMETARA CH-03-002-081-001/541
() 		3303002000NRG24270320242517382 27/03/2024 RAHUL KOSHLE 3303002WL098623 RAHUL KOSHLE 00093 CRGB0008108 710 710 Processed 13/04/2024 2928530933 RAHUL KOSHLE BANK OF BARODA(606985)
253 BEMETARA CH-03-002-082-001/3
() 		3303002000NRG24270320242518427 27/03/2024 MOTILAL 3303002WL098639 MOTILAL 00093 CRGB0008108 322 322 Processed 13/04/2024 2928531686 Mr. Motilal satnami CHHATTISGARH GRAMIN BANK(607214)
254 BEMETARA CH-03-002-082-001/360
() 		3303002000NRG24270320242518429 27/03/2024 PRAMILA BAI 3303002WL098639 PRAMILA BAI 00093 CRGB0008108 483 483 Processed 13/04/2024 2928531582 Ms. PRIMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BEMETARA CH-03-002-082-001/420
() 		3303002000NRG24270320242518445 27/03/2024 CHAMMAN 3303002WL098639 CHAMMAN 00093 CRGB0008108 161 161 Processed 13/04/2024 2928531146 Mr. CHAMMAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
256 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG24270320242518647 27/03/2024 RITU KUMARI 3303002WL098641 RITU KUMARI 00093 CRGB0008108 663 663 Processed 13/04/2024 2928531008 RITU KUMARI INDIAN OVERSEAS BANK(508541)
257 BEMETARA CH-03-002-082-001/57
() 		3303002000NRG24270320242518455 27/03/2024 avdhram 3303002WL098639 avdhram 00093 CRGB0008108 161 161 Processed 13/04/2024 2928531147 Mr. AVHADH RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BEMETARA CH-03-002-082-002/208
() 		3303002000NRG24270320242517410 27/03/2024 MAYA RAM 3303002WL098623 MAYA RAM 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531694 Mr. mayaram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 BEMETARA CH-03-002-082-002/208
() 		3303002000NRG24270320242517411 27/03/2024 rajiya bai 3303002WL098623 rajiya bai 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531695 RANJITA KOSHLEY INDIA POST PAYMENTS BANK LIMITED(508528)
260 BEMETARA CH-03-002-082-002/324-A
() 		3303002000NRG24270320242517428 27/03/2024 santosh 3303002WL098623 santosh 00093 CRGB0008108 710 710 Processed 13/04/2024 2928531636 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
261 BEMETARA CH-03-002-084-001/10082-A
() 		3303002000NRG24270320242517998 27/03/2024 Rahul Barle 3303002WL098636 Rahul Barle 00093 CRGB0008108 790 790 Processed 13/04/2024 2928531010 RAHUL BARLE IDBI BANK(607095)
SubTotal 28696 28696
262 BEMETARA CH-03-002-011-002/584
() 		3303002000NRG24270320242516685 27/03/2024 IMLA BAI BANJARE 3303002WL098605 IMLA BAI BANJARE 00093 CRGB0008114 1547 1547 Processed 13/04/2024 2928531286 Mrs. IMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
263 BEMETARA CH-03-002-014-001/230
() 		3303002000NRG24270320242517442 27/03/2024 SAROJ BAI 3303002WL098624 SAROJ BAI 00093 CRGB0008114 1000 1000 Processed 13/04/2024 2928531165 SAROJAN BAI INDIAN OVERSEAS BANK(508541)
264 BEMETARA CH-03-002-014-001/230
() 		3303002000NRG24270320242517441 27/03/2024 SHIV KUMAR 3303002WL098624 SHIV KUMAR 00093 CRGB0008114 1000 1000 Processed 13/04/2024 2928531513 Mr. SHIV KUMAR CHANDRAKAR/RAMJI CHHATTISGARH GRAMIN BANK(607214)
265 BEMETARA CH-03-002-014-001/421
() 		3303002000NRG24270320242517444 27/03/2024 SHARDA CHANDRAKAR 3303002WL098624 SHARDA CHANDRAKAR 00093 CRGB0008114 1000 1000 Processed 13/04/2024 2928531473 SHARDA CHANDRAKAR BANK OF INDIA(508505)
266 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24270320242518744 27/03/2024 dhukku ram 3303002WL098644 dhukku ram 00093 CRGB0008114 600 600 Processed 13/04/2024 2928531166 Mr. DUKHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24270320242518745 27/03/2024 nirmala bai 3303002WL098644 nirmala bai 00093 CRGB0008114 600 600 Processed 13/04/2024 2928531517 NIRMALA BAI INDIAN OVERSEAS BANK(508541)
268 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24270320242518753 27/03/2024 AGASH BAI 3303002WL098644 AGASH BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2928531234 AGAS INDIAN OVERSEAS BANK(508541)
269 BEMETARA CH-03-002-015-001/100
() 		3303002000NRG24270320242518754 27/03/2024 AMRIT BAI 3303002WL098644 AMRIT BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2928531233 AMUT INDIAN OVERSEAS BANK(508541)
270 BEMETARA CH-03-002-015-001/100-B
() 		3303002000NRG24270320242518756 27/03/2024 BASANT KUMAR CHANDRAKAR 3303002WL098644 BASANT KUMAR CHANDRAKAR 00093 CRGB0008114 600 600 Rejected 13/04/2024 2928531573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24270320242518894 27/03/2024 ANJANI BAI 3303002WL098649 ANJANI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531261 Mrs. ANJANI BAI W/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24270320242518893 27/03/2024 SHANKAR 3303002WL098649 SHANKAR 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531262 Mr. SHANKAR S/O PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-019-002/10408
() 		3303002000NRG24270320242518895 27/03/2024 RAJENDRA 3303002WL098649 RAJENDRA 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531263 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 BEMETARA CH-03-002-019-002/10408
() 		3303002000NRG24270320242518896 27/03/2024 URMILA 3303002WL098649 URMILA 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531180 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 BEMETARA CH-03-002-019-002/11
() 		3303002000NRG24270320242518897 27/03/2024 LAXMI BAI 3303002WL098649 LAXMI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531646 Mrs. LAXMIBAI W/O KEJAUA CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-019-002/110
() 		3303002000NRG24270320242518898 27/03/2024 SUNDARI BAI 3303002WL098649 SUNDARI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531356 SUNDARI BAI / ISHWARI . CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-019-002/111
() 		3303002000NRG24270320242518899 27/03/2024 rana bai 3303002WL098649 rana bai 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531084 Mrs. RATNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 BEMETARA CH-03-002-019-002/122-A
() 		3303002000NRG24270320242518904 27/03/2024 Nira bai uike 3303002WL098649 Nira bai uike 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531675 NIRABAI / RADHELAL CHHATTISGARH GRAMIN BANK(607214)
279 BEMETARA CH-03-002-019-002/122-A
() 		3303002000NRG24270320242518903 27/03/2024 radhelal uike 3303002WL098649 radhelal uike 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531674 Mr. RADHE UIKE CHHATTISGARH GRAMIN BANK(607214)
280 BEMETARA CH-03-002-019-002/125
() 		3303002000NRG24270320242518905 27/03/2024 MEGHAVA RAM 3303002WL098649 MEGHAVA RAM 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531336 MEGHWA RAM / GHANSYA . CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-019-002/125
() 		3303002000NRG24270320242518906 27/03/2024 SUMITRA BAI 3303002WL098649 SUMITRA BAI 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531137 SUMTRA BAI / MEGHWA . CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-019-002/132
() 		3303002000NRG24270320242518908 27/03/2024 KUNTI BAI 3303002WL098649 KUNTI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531088 KUNTI BAI INDIAN OVERSEAS BANK(508541)
283 BEMETARA CH-03-002-019-002/132
() 		3303002000NRG24270320242518907 27/03/2024 RAMURAM 3303002WL098649 RAMURAM 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531256 RAMU INDIAN OVERSEAS BANK(508541)
284 BEMETARA CH-03-002-019-002/142
() 		3303002000NRG24270320242518910 27/03/2024 JANKI BAI 3303002WL098649 JANKI BAI 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531169 Mrs. JANKIBAI W/O ONKAAR CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-019-002/142
() 		3303002000NRG24270320242518909 27/03/2024 OMKAR 3303002WL098649 OMKAR 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531174 Mr. OMKAAR SAHU S/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-019-002/143
() 		3303002000NRG24270320242518912 27/03/2024 DURGA BAI 3303002WL098649 DURGA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531257 DURGA BAI SAHU INDIAN OVERSEAS BANK(508541)
287 BEMETARA CH-03-002-019-002/143
() 		3303002000NRG24270320242518911 27/03/2024 TIKENDRA 3303002WL098649 TIKENDRA 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531258 TIKENDU SAHU INDIAN OVERSEAS BANK(508541)
288 BEMETARA CH-03-002-019-002/153
() 		3303002000NRG24270320242518914 27/03/2024 BAJARHIN 3303002WL098649 BAJARHIN 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531252 BAJARHIN INDIAN OVERSEAS BANK(508541)
289 BEMETARA CH-03-002-019-002/153
() 		3303002000NRG24270320242518913 27/03/2024 NANDRAM 3303002WL098649 NANDRAM 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531253 NAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 BEMETARA CH-03-002-019-002/159
() 		3303002000NRG24270320242518915 27/03/2024 PADMANI 3303002WL098649 PADMANI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531087 PADMANI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24270320242518917 27/03/2024 KAMLESH 3303002WL098649 KAMLESH 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531085 KAMLESH SAHU INDIAN OVERSEAS BANK(508541)
292 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24270320242518916 27/03/2024 NARAD 3303002WL098649 NARAD 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531179 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-019-002/18
() 		3303002000NRG24270320242518918 27/03/2024 CHITREKHA 3303002WL098649 CHITREKHA 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531361 Mrs. CHITREKHABAI W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
294 BEMETARA CH-03-002-019-002/20
() 		3303002000NRG24270320242518920 27/03/2024 MOHIT RAM 3303002WL098649 MOHIT RAM 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531129 Mr. MOHITRAM S/O BHAKALARAM CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-019-002/20
() 		3303002000NRG24270320242518921 27/03/2024 SAVANA BAI 3303002WL098649 SAVANA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531255 Mrs. SAWANABAI W/O MOHITRAM CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-019-002/33
() 		3303002000NRG24270320242518923 27/03/2024 GITA BAI 3303002WL098649 GITA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531264 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-019-002/35
() 		3303002000NRG24270320242518925 27/03/2024 chitrekha 3303002WL098649 chitrekha 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531690 Mrs. CHITREKHA W/O RAJU SAHU . CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-019-002/35
() 		3303002000NRG24270320242518924 27/03/2024 RAJU 3303002WL098649 RAJU 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531689 Mr. RAJU S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-019-002/36
() 		3303002000NRG24270320242518926 27/03/2024 HIRAUDI BAI 3303002WL098649 HIRAUDI BAI 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531259 HIRAUDI / RIKHIRAM CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-019-002/404
() 		3303002000NRG24270320242518927 27/03/2024 BAISHAKHIN BAI 3303002WL098649 BAISHAKHIN BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531484 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24270320242518929 27/03/2024 RAMBHAROSHA SAHU 3303002WL098649 RAMBHAROSHA SAHU 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531592 RAMBHAROSA SAHU INDIAN OVERSEAS BANK(508541)
302 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24270320242518928 27/03/2024 SITA BAI 3303002WL098649 SITA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531266 Mrs. SITABAI W/O RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-019-002/420
() 		3303002000NRG24270320242518931 27/03/2024 GAIDLAL SAHU 3303002WL098649 GAIDLAL SAHU 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531040 GAINDLAL / ARJUN CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-019-002/420
() 		3303002000NRG24270320242518932 27/03/2024 MAMTA BAI 3303002WL098649 MAMTA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531328 MAMTA / GAIND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-019-002/47
() 		3303002000NRG24270320242518934 27/03/2024 LALIT KUMAR 3303002WL098649 LALIT KUMAR 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531265 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-019-002/47
() 		3303002000NRG24270320242518935 27/03/2024 RUKHMANI BAI 3303002WL098649 RUKHMANI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531645 Mrs. RUKHMANI BAI W/O LALIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-019-002/576
() 		3303002000NRG24270320242518938 27/03/2024 SUKHI 3303002WL098649 SUKHI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531149 Mr. SUKHIRAM S/O DHURSINGH CHHATTISGARH GRAMIN BANK(607214)
308 BEMETARA CH-03-002-019-002/606
() 		3303002000NRG24270320242518940 27/03/2024 MANOJ 3303002WL098649 MANOJ 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531254 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-019-002/606
() 		3303002000NRG24270320242518941 27/03/2024 RADHIKA 3303002WL098649 RADHIKA 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531576 Mrs. RADHIKA BAI W/O MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
310 BEMETARA CH-03-002-019-002/62
() 		3303002000NRG24270320242518942 27/03/2024 PARMILA BAI 3303002WL098649 PARMILA BAI 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531241 PARMILA SAHU UNION BANK OF INDIA(508500)
311 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24270320242518943 27/03/2024 AATMARAM 3303002WL098649 AATMARAM 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531329 Mr. AATMA RAM S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-019-002/646
() 		3303002000NRG24270320242518946 27/03/2024 usha bai 3303002WL098649 usha bai 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531407 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 BEMETARA CH-03-002-019-002/671
() 		3303002000NRG24270320242518948 27/03/2024 Gaytri 3303002WL098649 Gaytri 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531578 Mrs. GAYATRI NETAM CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-019-002/671
() 		3303002000NRG24270320242518947 27/03/2024 Rampal 3303002WL098649 Rampal 00093 CRGB0008114 330 330 Rejected 13/04/2024 2928531579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BEMETARA CH-03-002-019-002/68
() 		3303002000NRG24270320242518949 27/03/2024 SUMITRA BAI 3303002WL098649 SUMITRA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531086 SUMITRA BAI SAHU INDIAN OVERSEAS BANK(508541)
316 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24270320242518952 27/03/2024 RASAMBATI BAI 3303002WL098649 RASAMBATI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531691 Mrs. RAMBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 BEMETARA CH-03-002-019-002/7
() 		3303002000NRG24270320242518951 27/03/2024 SAWANT RAM 3303002WL098649 SAWANT RAM 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531089 Mr. SAWAT S/O PALAT RAM SAHU8370052002 CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-019-002/73
() 		3303002000NRG24270320242518956 27/03/2024 SHANKAR 3303002WL098649 SHANKAR 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531250 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
319 BEMETARA CH-03-002-019-002/9
() 		3303002000NRG24270320242518958 27/03/2024 DUKHIYA BAI 3303002WL098649 DUKHIYA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531676 Mrs. DUKHIYA BAI YADAW W/O RAMJI YADAW CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-019-002/91
() 		3303002000NRG24270320242518959 27/03/2024 HEMANT KUMAR 3303002WL098649 HEMANT KUMAR 00093 CRGB0008114 165 165 Processed 13/04/2024 2928531093 HEMANT KUMAR DHURAV INDIAN OVERSEAS BANK(508541)
321 BEMETARA CH-03-002-019-002/91
() 		3303002000NRG24270320242518960 27/03/2024 LILA BAI 3303002WL098649 LILA BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531092 Mrs. SHRIMATI LILA BAI CHHATTISGARH GRAMIN BANK(607214)
322 BEMETARA CH-03-002-019-002/93
() 		3303002000NRG24270320242518961 27/03/2024 BALDAU RAM 3303002WL098649 BALDAU RAM 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531128 Mr. BALDAU S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-019-002/93
() 		3303002000NRG24270320242518962 27/03/2024 SARSWATI BAI 3303002WL098649 SARSWATI BAI 00093 CRGB0008114 330 330 Processed 13/04/2024 2928531091 Mrs. SARASWATI W/O BALDAU CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-020-001/126
() 		3303002000NRG24270320242517509 27/03/2024 BIHARI 3303002WL098630 BIHARI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531164 Mr. BIHARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BEMETARA CH-03-002-020-001/128
() 		3303002000NRG24270320242517510 27/03/2024 jituram 3303002WL098630 jituram 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531572 Mr. JITU RAM CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-020-003/1195
() 		3303002000NRG24270320242517513 27/03/2024 JAMVANTI 3303002WL098630 JAMVANTI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531459 Mrs. JANTRI BAI W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-020-003/1195
() 		3303002000NRG24270320242517512 27/03/2024 SANTOSH 3303002WL098630 SANTOSH 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531431 SANTOSH DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
328 BEMETARA CH-03-002-020-003/1196
() 		3303002000NRG24270320242517514 27/03/2024 PEKHAN 3303002WL098630 PEKHAN 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531620 Mr. PEKHAN LAL S/O MANGAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-020-003/1196
() 		3303002000NRG24270320242517515 27/03/2024 SAVITA BAI 3303002WL098630 SAVITA BAI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531621 SAVITABAI / PEKHAN CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-020-003/1197
() 		3303002000NRG24270320242517516 27/03/2024 kalindri bai 3303002WL098630 kalindri bai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531299 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BEMETARA CH-03-002-020-003/1206
() 		3303002000NRG24270320242517517 27/03/2024 PUSAIYA BAI 3303002WL098630 PUSAIYA BAI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531151 Mrs. PUSAIYA BAI DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BEMETARA CH-03-002-020-003/1212
() 		3303002000NRG24270320242517518 27/03/2024 aasha ram 3303002WL098630 aasha ram 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531152 MR ASHARAM DHRUW STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-020-003/1212
() 		3303002000NRG24270320242517519 27/03/2024 Tikeshwari 3303002WL098630 Tikeshwari 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531624 Mrs. TIKESHVARI BAI W O AASHA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 BEMETARA CH-03-002-020-003/1222
() 		3303002000NRG24270320242517520 27/03/2024 Gansaram 3303002WL098630 Gansaram 00093 CRGB0008114 354 354 Processed 13/04/2024 2928531483 Mr. MANSHA RAM S/O SANTU MEHAR CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-020-003/1227
() 		3303002000NRG24270320242517523 27/03/2024 brahaspati bai 3303002WL098630 brahaspati bai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531294 Mrs. BRAHSPATI ABI W/O ONKAR CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-020-003/1232
() 		3303002000NRG24270320242517525 27/03/2024 nandni bai 3303002WL098630 nandni bai 00093 CRGB0008114 531 531 Processed 13/04/2024 2928531370 NANDINI BAI / RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-020-003/1232
() 		3303002000NRG24270320242517524 27/03/2024 rajkumar 3303002WL098630 rajkumar 00093 CRGB0008114 177 177 Processed 13/04/2024 2928531096 RAJKUMAR DHURV JT1 ICICI BANK LTD(508534)
338 BEMETARA CH-03-002-020-003/14
() 		3303002000NRG24270320242517527 27/03/2024 bisan bai 3303002WL098630 bisan bai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531150 Mrs. BISAN MANDAVI / VINAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-020-003/16
() 		3303002000NRG24270320242517528 27/03/2024 DAYA RAM 3303002WL098630 DAYA RAM 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531134 DAYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 BEMETARA CH-03-002-020-003/16
() 		3303002000NRG24270320242517529 27/03/2024 SANTOSHI 3303002WL098630 SANTOSHI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531143 Mrs. SANTOSHI BAI W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-020-003/22
() 		3303002000NRG24270320242517530 27/03/2024 jageshwar 3303002WL098630 jageshwar 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531198 JAGESHWAR DAS MANIKPURI IDBI BANK(607095)
342 BEMETARA CH-03-002-020-003/22
() 		3303002000NRG24270320242517531 27/03/2024 samunda bai 3303002WL098630 samunda bai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531197 SUBHADRA BAI MANIKPURI IDBI BANK(607095)
343 BEMETARA CH-03-002-020-003/253
() 		3303002000NRG24270320242517534 27/03/2024 RESHMI LAHRE 3303002WL098630 RESHMI LAHRE 00093 CRGB0008114 531 531 Processed 13/04/2024 2928530932 Mrs. RESHMI LAHRE CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-020-003/29
() 		3303002000NRG24270320242517535 27/03/2024 SADARAM 3303002WL098630 SADARAM 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531355 Mr. SADA RAM S/O SALIK RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-020-003/29
() 		3303002000NRG24270320242517536 27/03/2024 SUMRIT 3303002WL098630 SUMRIT 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531371 Mrs. SUMRIT BAI W/O DHUVDAS . CHHATTISGARH GRAMIN BANK(607214)
346 BEMETARA CH-03-002-020-003/32
() 		3303002000NRG24270320242517537 27/03/2024 Munnibai 3303002WL098630 Munnibai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531622 Mrs. MUNNI BAI W/O PIROHAL . CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-020-003/401
() 		3303002000NRG24270320242517540 27/03/2024 pyari bai 3303002WL098630 pyari bai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531090 Mrs. PYARI BAI W/O GANGA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-020-003/403
() 		3303002000NRG24270320242517541 27/03/2024 SUNITA 3303002WL098630 SUNITA 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531376 SUNITA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
349 BEMETARA CH-03-002-020-003/454
() 		3303002000NRG24270320242517542 27/03/2024 KUMARI BAI 3303002WL098630 KUMARI BAI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531428 Mrs. KUMRI BAI W/ORAM SWAROOP SATNAMI CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-020-003/465
() 		3303002000NRG24270320242517547 27/03/2024 REKHA BAI 3303002WL098630 REKHA BAI 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531684 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BEMETARA CH-03-002-020-003/465
() 		3303002000NRG24270320242517548 27/03/2024 VISHWANATH 3303002WL098630 VISHWANATH 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531427 VISHWANATH DEVANGAN PUNJAB NATIONAL BANK(508568)
352 BEMETARA CH-03-002-020-003/47
() 		3303002000NRG24270320242517549 27/03/2024 ram avtar 3303002WL098630 ram avtar 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531623 RAMAVATAR . CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG24270320242517551 27/03/2024 BASANTA BAI NIRMALKAR 3303002WL098630 BASANTA BAI NIRMALKAR 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531240 MRS BASANTA BAI NIRMLKAR STATE BANK OF INDIA(508548)
354 BEMETARA CH-03-002-020-003/49
() 		3303002000NRG24270320242517550 27/03/2024 ISWAR 3303002WL098630 ISWAR 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531239 Mr. ISHWAR S/O ANJORI RAM . CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-020-004/3260
() 		3303002000NRG24270320242517554 27/03/2024 Biharilal 3303002WL098630 Biharilal 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531585 Mr. BIHARI LAL S/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-020-004/3260
() 		3303002000NRG24270320242517555 27/03/2024 Shanti bai 3303002WL098630 Shanti bai 00093 CRGB0008114 708 708 Processed 13/04/2024 2928531586 Mrs. SHANTI BAI W/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-020-005/300-A
() 		3303002000NRG24270320242517557 27/03/2024 Bati bai chandrakar 3303002WL098630 Bati bai chandrakar 00093 CRGB0008114 531 531 Processed 13/04/2024 2928531327 Mrs. BATI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-020-005/300-A
() 		3303002000NRG24270320242517556 27/03/2024 Vinod chandrakar 3303002WL098630 Vinod chandrakar 00093 CRGB0008114 531 531 Processed 13/04/2024 2928531325 Mr. VINOD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-020-005/345
() 		3303002000NRG24270320242517560 27/03/2024 YASHODA 3303002WL098630 YASHODA 00093 CRGB0008114 531 531 Processed 13/04/2024 2928531683 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
360 BEMETARA CH-03-002-029-001/628
() 		3303002000NRG24270320242516902 27/03/2024 DINU KUMAR DHRUV 3303002WL098611 DINU KUMAR DHRUV 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928531587 DINU KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
361 BEMETARA CH-03-002-029-001/628
() 		3303002000NRG24270320242516903 27/03/2024 SONIYA DHRUW 3303002WL098611 SONIYA DHRUW 00093 CRGB0008114 1190 1190 Processed 13/04/2024 2928531588 SONIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49485 49485
362 BEMETARA CH-03-002-072-001/111
() 		3303002000NRG24270320242517447 27/03/2024 SHANTA BAI 3303002WL098627 SHANTA BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531235 Mrs. SHANTA BAI W/O AJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-072-001/115
() 		3303002000NRG24270320242518963 27/03/2024 OMPRAKASH 3303002WL098650 OMPRAKASH 00093 CRGB0008129 1044 1044 Processed 13/04/2024 2928531097 Mr. OMPRAKASH S/O BELJEE CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-072-001/115
() 		3303002000NRG24270320242518964 27/03/2024 SATWANTIN 3303002WL098650 SATWANTIN 00093 CRGB0008129 1044 1044 Processed 13/04/2024 2928531429 Mrs. SATWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-072-001/118
() 		3303002000NRG24270320242518967 27/03/2024 MOHAN LAL 3303002WL098652 MOHAN LAL 00093 CRGB0008129 978 978 Processed 13/04/2024 2928531679 Mr. MOHAN LAL KOSLE CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-072-001/118
() 		3303002000NRG24270320242518968 27/03/2024 SHIVKUMARI 3303002WL098652 SHIVKUMARI 00093 CRGB0008129 978 978 Processed 13/04/2024 2928531680 Mrs. SHIV KUMARI W/O MOHAN DAS KOSLE . CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-072-001/129
() 		3303002000NRG24270320242517448 27/03/2024 CHHITA 3303002WL098627 CHHITA 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531293 Mrs. SITA SAHU CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-072-001/130
() 		3303002000NRG24270320242517450 27/03/2024 NARBADIYA 3303002WL098627 NARBADIYA 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531430 Mrs. NARBADIYA W/O TULSI YADU CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-072-001/130
() 		3303002000NRG24270320242517449 27/03/2024 TULSI RAM 3303002WL098627 TULSI RAM 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531295 Mr. TULSI S/O SHIVBAGAS YEDU CHHATTISGARH GRAMIN BANK(607214)
370 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24270320242518972 27/03/2024 MANJU 3303002WL098652 MANJU 00093 CRGB0008129 978 978 Processed 13/04/2024 2928531681 Mrs. MANJOO KOSALE CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24270320242518970 27/03/2024 PANNA BAI 3303002WL098652 PANNA BAI 00093 CRGB0008129 978 978 Processed 13/04/2024 2928531359 Mrs. PANNA BAI W/O TARAN DAS CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24270320242518969 27/03/2024 TARAN DAS 3303002WL098652 TARAN DAS 00093 CRGB0008129 978 978 Processed 13/04/2024 2928531317 Mr. TARAN DAS SO LATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 BEMETARA CH-03-002-072-001/138
() 		3303002000NRG24270320242517451 27/03/2024 HARISHANKAR 3303002WL098627 HARISHANKAR 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531275 Mr. HARI SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 BEMETARA CH-03-002-072-001/138
() 		3303002000NRG24270320242517452 27/03/2024 VIMLA BAI 3303002WL098627 VIMLA BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531273 Mrs. BIMALA W/O HARISANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-072-001/144
() 		3303002000NRG24270320242517453 27/03/2024 ATMARAM 3303002WL098627 ATMARAM 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531041 Mr. ATMARAM S/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-072-001/144
() 		3303002000NRG24270320242517454 27/03/2024 LATA BAI 3303002WL098627 LATA BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531322 Mrs. LATA W/O AATMA YADU . CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-072-001/15
() 		3303002000NRG24270320242517455 27/03/2024 KAILAS 3303002WL098627 KAILAS 00093 CRGB0008129 875 875 Processed 13/04/2024 2928530988 Mr. KAILAS YADU CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-072-001/15
() 		3303002000NRG24270320242517456 27/03/2024 LALITA BAI 3303002WL098627 LALITA BAI 00093 CRGB0008129 875 875 Processed 13/04/2024 2928531323 Mrs. LALITA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
379 BEMETARA CH-03-002-072-001/19
() 		3303002000NRG24270320242517457 27/03/2024 KAUSHILYA BAI 3303002WL098627 KAUSHILYA BAI 00093 CRGB0008129 525 525 Processed 13/04/2024 2928531098 Mrs. KAUSHILYA W/O BASANT CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-072-001/20258
() 		3303002000NRG24270320242517458 27/03/2024 OMKAR 3303002WL098627 OMKAR 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531279 Mr. ONKAR YADU CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-072-001/20258
() 		3303002000NRG24270320242517459 27/03/2024 RAMKUMARI 3303002WL098627 RAMKUMARI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531278 Mrs. RAMKUMARI YADU CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-072-001/257
() 		3303002000NRG24270320242517460 27/03/2024 KUWAR SING 3303002WL098627 KUWAR SING 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531276 Mr. KUWARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BEMETARA CH-03-002-072-001/257
() 		3303002000NRG24270320242517461 27/03/2024 SUMITRA 3303002WL098627 SUMITRA 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531272 Mrs. SUMITRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-072-001/263
() 		3303002000NRG24270320242517463 27/03/2024 NAROTTAM YADAV 3303002WL098627 NAROTTAM YADAV 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928530987 Mr. NAROTTAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 BEMETARA CH-03-002-072-001/263
() 		3303002000NRG24270320242517462 27/03/2024 RAMESHWARI 3303002WL098627 RAMESHWARI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531280 Mrs. RAMESHARI W/O NAROTTAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-072-001/290
() 		3303002000NRG24270320242517464 27/03/2024 SITA BAI 3303002WL098627 SITA BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531296 Mrs. SITABAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-072-001/314
() 		3303002000NRG24270320242519264 27/03/2024 SUNITI 3303002WL098656 SUNITI 00093 CRGB0008129 978 978 Processed 13/04/2024 2928531316 Mrs. SUNITI W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-072-001/400
() 		3303002000NRG24270320242517470 27/03/2024 SANTU 3303002WL098627 SANTU 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531095 Mr. SANTU S/O DUKALHA YOGI CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-072-001/401
() 		3303002000NRG24270320242517471 27/03/2024 CHANDRAPRAKASH 3303002WL098627 CHANDRAPRAKASH 00093 CRGB0008129 875 875 Processed 13/04/2024 2928531320 Mr. CHANDRA PRAKASH S/O ARJUN YADU . CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-072-001/41
() 		3303002000NRG24270320242517472 27/03/2024 KAMALA BAI 3303002WL098627 KAMALA BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531291 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-072-001/42
() 		3303002000NRG24270320242517473 27/03/2024 KUMARI BAI 3303002WL098627 KUMARI BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531558 Mrs. KUMARI BAI W/O MANSINGH YADU . CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-072-001/433
() 		3303002000NRG24270320242517474 27/03/2024 CHANDRIKA 3303002WL098627 CHANDRIKA 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531277 Mrs. CHANDIKA BAI W/O BALLA VISHWAKRMA CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-072-001/451
() 		3303002000NRG24270320242517475 27/03/2024 GAYTRI BAI 3303002WL098627 GAYTRI BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531044 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-072-001/452
() 		3303002000NRG24270320242517476 27/03/2024 NIRMALA BAI 3303002WL098627 NIRMALA BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531043 NIRMALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 BEMETARA CH-03-002-072-001/5
() 		3303002000NRG24270320242517479 27/03/2024 MAHESHWARI 3303002WL098627 MAHESHWARI 00093 CRGB0008129 875 875 Processed 13/04/2024 2928531232 Mrs. MAHESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-072-001/54
() 		3303002000NRG24270320242517480 27/03/2024 SUNIT BAI 3303002WL098627 SUNIT BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531274 Mrs. SUNITIBAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-072-001/89
() 		3303002000NRG24270320242517482 27/03/2024 BEDIN BAI 3303002WL098627 BEDIN BAI 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531318 Mrs. BEDIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-072-001/89
() 		3303002000NRG24270320242517481 27/03/2024 JAGAN 3303002WL098627 JAGAN 00093 CRGB0008129 1050 1050 Processed 13/04/2024 2928531292 Mr. JAGAN RAM YADU CHHATTISGARH GRAMIN BANK(607214)
399 BEMETARA CH-03-002-072-001/92
() 		3303002000NRG24270320242519279 27/03/2024 NARAYAN 3303002WL098658 NARAYAN 00093 CRGB0008129 1044 1044 Processed 13/04/2024 2928531289 Mr. NARAYAN S/O RAGHUNATH YADU CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-072-001/92
() 		3303002000NRG24270320242519280 27/03/2024 USHA BAI 3303002WL098658 USHA BAI 00093 CRGB0008129 1044 1044 Processed 13/04/2024 2928531290 Mrs. USHA BAI W/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39269 39269
401 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24270320242518128 27/03/2024 sonibai 3303002WL098637 sonibai 00093 CRGB0008143 140 140 Processed 13/04/2024 2928531557 SONI BAI DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 140 140
402 BEMETARA CH-03-002-011-002/20125
() 		3303002000NRG24270320242516684 27/03/2024 SARITA 3303002WL098605 SARITA 00093 CRGB0008173 1547 1547 Processed 13/04/2024 2928531324 Mrs. SARITA BAI W/O SONU . CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-011-002/20125
() 		3303002000NRG24270320242516683 27/03/2024 SONU 3303002WL098605 SONU 00093 CRGB0008173 1547 1547 Processed 13/04/2024 2928531326 SONU BANJARE S O BHA BANK OF BARODA(606985)
404 BEMETARA CH-03-002-050-001/10003-A
() 		3303002000NRG24270320242518784 27/03/2024 LEKHA DIVAKAR 3303002WL098647 LEKHA DIVAKAR 00093 CRGB0008173 151 151 Processed 13/04/2024 2928531051 Miss. GARIMA DIWAKAR CENTRAL BANK OF INDIA(607115)
405 BEMETARA CH-03-002-051-003/251
() 		3303002000NRG24270320242516863 27/03/2024 SAHALU 3303002WL098610 SAHALU 00093 CRGB0008173 139 139 Processed 13/04/2024 2928531482 MR SAHALU SAHU STATE BANK OF INDIA(508548)
406 BEMETARA CH-03-002-055-001/31
() 		3303002000NRG24270320242516815 27/03/2024 RADHA BAI 3303002WL098609 RADHA BAI 00093 CRGB0008173 157 157 Rejected 13/04/2024 2928530935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BEMETARA CH-03-002-055-001/314
() 		3303002000NRG24270320242516818 27/03/2024 DURPATI BAI 3303002WL098609 DURPATI BAI 00093 CRGB0008173 157 157 Processed 13/04/2024 2928530957 Mrs. DURPAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-055-001/40
() 		3303002000NRG24270320242516826 27/03/2024 PANCHU RAM 3303002WL098609 PANCHU RAM 00093 CRGB0008173 157 157 Processed 13/04/2024 2928530951 Mr. PANCHOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-055-001/40
() 		3303002000NRG24270320242516827 27/03/2024 SONA BAI 3303002WL098609 SONA BAI 00093 CRGB0008173 157 157 Processed 13/04/2024 2928530955 Mrs. SONA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-055-001/55
() 		3303002000NRG24270320242516832 27/03/2024 mahasingh 3303002WL098609 mahasingh 00093 CRGB0008173 157 157 Processed 13/04/2024 2928531216 MAHASINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 BEMETARA CH-03-002-081-001/14-A
() 		3303002000NRG24270320242517307 27/03/2024 RANJIT BANJARE 3303002WL098623 RANJIT BANJARE 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531194 Mr. RANJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
412 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24270320242517308 27/03/2024 SANTOSH 3303002WL098623 SANTOSH 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531196 Mr. SANTOSH KUMAR GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-081-001/244
() 		3303002000NRG24270320242517313 27/03/2024 YUVRAJ KUMAR 3303002WL098623 YUVRAJ KUMAR 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531195 Mr. Yuvraj Kumar Dehre CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24270320242517315 27/03/2024 JAM BAI 3303002WL098623 JAM BAI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531308 JAM BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24270320242517314 27/03/2024 KODDI 3303002WL098623 KODDI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531307 Mr. Koddi das Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-081-001/264
() 		3303002000NRG24270320242517317 27/03/2024 BHAGWAT 3303002WL098623 BHAGWAT 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531475 Mr. BHAGVAT BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24270320242517321 27/03/2024 RAMKALI 3303002WL098623 RAMKALI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531306 Mrs. Ramkali Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24270320242517320 27/03/2024 SAGUN 3303002WL098623 SAGUN 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531311 Mr. SAGUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24270320242517323 27/03/2024 SAKUN 3303002WL098623 SAKUN 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531530 SAKUN BAI BHATAPAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24270320242517322 27/03/2024 VISHNU PRASAD 3303002WL098623 VISHNU PRASAD 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531163 Mr. VISHNU PRASAD BHATPAHARI CHHATTISGARH GRAMIN BANK(607214)
421 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24270320242517324 27/03/2024 RAVI KUMAR 3303002WL098623 RAVI KUMAR 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531637 Mr. RAVI KUMAR GARG CHHATTISGARH GRAMIN BANK(607214)
422 BEMETARA CH-03-002-081-001/422
() 		3303002000NRG24270320242517341 27/03/2024 PARMILA 3303002WL098623 PARMILA 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531561 PRAMEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 BEMETARA CH-03-002-081-001/425
() 		3303002000NRG24270320242517344 27/03/2024 DEVSINGH 3303002WL098623 DEVSINGH 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531471 MR DEVSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
424 BEMETARA CH-03-002-081-001/434
() 		3303002000NRG24270320242517348 27/03/2024 KAMLA BAI 3303002WL098623 KAMLA BAI 00093 CRGB0008173 142 142 Processed 13/04/2024 2928531635 Mrs. Kamla Bai Koshle CHHATTISGARH GRAMIN BANK(607214)
425 BEMETARA CH-03-002-081-001/473
() 		3303002000NRG24270320242517356 27/03/2024 TAMRADHVAJ 3303002WL098623 TAMRADHVAJ 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531472 Mr. TAMRADHWAJ VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-081-001/474
() 		3303002000NRG24270320242517359 27/03/2024 LALITA SAHU 3303002WL098623 LALITA SAHU 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531567 Mrs. Lalita Sahu CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-081-001/535
() 		3303002000NRG24270320242517379 27/03/2024 HEMLAL YADAV 3303002WL098623 HEMLAL YADAV 00093 CRGB0008173 710 710 Rejected 13/04/2024 2928531633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BEMETARA CH-03-002-081-001/535
() 		3303002000NRG24270320242517380 27/03/2024 TIJAN BAI 3303002WL098623 TIJAN BAI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531634 TIJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 BEMETARA CH-03-002-081-001/77-A
() 		3303002000NRG24270320242517383 27/03/2024 PRADIP 3303002WL098623 PRADIP 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531161 PRADEEP KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
430 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24270320242517384 27/03/2024 ANDARAM 3303002WL098623 ANDARAM 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531309 Mr. Anand Ram Bandhe CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24270320242517385 27/03/2024 SANTKUMARI 3303002WL098623 SANTKUMARI 00093 CRGB0008173 284 284 Processed 13/04/2024 2928531310 Mrs. SANT KUMARI BANDHE W/O ANAD RAM BAN CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24270320242518411 27/03/2024 ASHVANI 3303002WL098639 ASHVANI 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531138 ASHWANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
433 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24270320242518410 27/03/2024 KOMAL 3303002WL098639 KOMAL 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531139 Mr. Komal Prasad Banjare CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24270320242518412 27/03/2024 Mohit 3303002WL098639 Mohit 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531145 Mr. MOHIT KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-082-001/13
() 		3303002000NRG24270320242518413 27/03/2024 TIJAN BAI 3303002WL098639 TIJAN BAI 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531641 Mrs. TIJAN BAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24270320242518414 27/03/2024 churaman 3303002WL098639 churaman 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531205 Mr. CHURAMANI YADU CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24270320242518415 27/03/2024 JANKI 3303002WL098639 JANKI 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531201 Mrs. JANKI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-082-001/15
() 		3303002000NRG24270320242518416 27/03/2024 RAMSHAY 3303002WL098639 RAMSHAY 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531249 Mr. ramsay . KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BEMETARA CH-03-002-082-001/154
() 		3303002000NRG24270320242518418 27/03/2024 HEMBAI 3303002WL098639 HEMBAI 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531247 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-082-001/154
() 		3303002000NRG24270320242518417 27/03/2024 MANHARAN 3303002WL098639 MANHARAN 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531639 Mr. MANHARAN LAL BAYA CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-082-001/155
() 		3303002000NRG24270320242518419 27/03/2024 LALA 3303002WL098639 LALA 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531245 Mr. LALA RAM BAYA INDIAN BANK(607105)
442 BEMETARA CH-03-002-082-001/17
() 		3303002000NRG24270320242518420 27/03/2024 bugaka 3303002WL098639 bugaka 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531094 Mrs. Bugala Koshle CHHATTISGARH GRAMIN BANK(607214)
443 BEMETARA CH-03-002-082-001/24-A
() 		3303002000NRG24270320242518421 27/03/2024 SAFURA 3303002WL098639 SAFURA 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531331 SAFURA BAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 BEMETARA CH-03-002-082-001/247
() 		3303002000NRG24270320242518422 27/03/2024 PUSHPA BAI 3303002WL098639 PUSHPA BAI 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531330 Mrs. Pushpa Bai Verma CHHATTISGARH GRAMIN BANK(607214)
445 BEMETARA CH-03-002-082-001/289
() 		3303002000NRG24270320242518425 27/03/2024 BANSHI 3303002WL098639 BANSHI 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531246 BANSHILAL NISHAD S O BANK OF BARODA(606985)
446 BEMETARA CH-03-002-082-001/289
() 		3303002000NRG24270320242518426 27/03/2024 PREMIN 3303002WL098639 PREMIN 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531248 Mrs. PEMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-082-001/360
() 		3303002000NRG24270320242518428 27/03/2024 ROHIT 3303002WL098639 ROHIT 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531204 Mr. ROHIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 BEMETARA CH-03-002-082-001/376
() 		3303002000NRG24270320242518430 27/03/2024 KISHAN 3303002WL098639 KISHAN 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531677 Mr. KISHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 BEMETARA CH-03-002-082-001/401
() 		3303002000NRG24270320242518431 27/03/2024 ASHOK 3303002WL098639 ASHOK 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531269 ASHOK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
450 BEMETARA CH-03-002-082-001/401
() 		3303002000NRG24270320242518432 27/03/2024 SUBHADRA 3303002WL098639 SUBHADRA 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531640 Mrs. SUBHADRA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-082-001/403
() 		3303002000NRG24270320242518433 27/03/2024 DAMMAN 3303002WL098639 DAMMAN 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531106 Mr. DAMAN VARMA CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-082-001/403
() 		3303002000NRG24270320242518434 27/03/2024 NEHA BAI 3303002WL098639 NEHA BAI 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531202 Mrs. NEHA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-082-001/406
() 		3303002000NRG24270320242518436 27/03/2024 CHITREKHA 3303002WL098639 CHITREKHA 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531104 Miss. CHITREKHA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-082-001/406
() 		3303002000NRG24270320242518435 27/03/2024 KHAMHAN 3303002WL098639 KHAMHAN 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531135 Mr. KHAMHAN VARMA CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-082-001/410
() 		3303002000NRG24270320242518437 27/03/2024 TIKESHWAR NISHAD 3303002WL098639 TIKESHWAR NISHAD 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531107 Mr. TIKESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-082-001/410
() 		3303002000NRG24270320242518438 27/03/2024 USHA BAI 3303002WL098639 USHA BAI 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531103 Mrs. USHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24270320242518439 27/03/2024 GOPAL 3303002WL098639 GOPAL 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531333 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
458 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24270320242518446 27/03/2024 AJAY 3303002WL098639 AJAY 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531099 AJAY GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
459 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24270320242518447 27/03/2024 SARITA 3303002WL098639 SARITA 00093 CRGB0008173 161 161 Processed 13/04/2024 2928531102 Mrs. SARITA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-082-001/45
() 		3303002000NRG24270320242518451 27/03/2024 SUSHILA 3303002WL098639 SUSHILA 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531332 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-082-001/53
() 		3303002000NRG24270320242518454 27/03/2024 BUDA BAI 3303002WL098639 BUDA BAI 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531203 BUNDABAI SURAJ NISHA BANK OF BARODA(606985)
462 BEMETARA CH-03-002-082-001/60
() 		3303002000NRG24270320242518456 27/03/2024 MUGESIYA 3303002WL098639 MUGESIYA 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531189 Miss. MUGESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-082-001/62
() 		3303002000NRG24270320242518458 27/03/2024 ROJANI 3303002WL098639 ROJANI 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531140 Miss. ROJANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-082-001/62
() 		3303002000NRG24270320242518457 27/03/2024 SOMNATH 3303002WL098639 SOMNATH 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531141 Mr. SONSAY VARMA S/O LATE GANESH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
465 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24270320242518460 27/03/2024 CHANDANI 3303002WL098639 CHANDANI 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531155 Mrs. Chandani Baghel CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24270320242518459 27/03/2024 RAMSWARUP 3303002WL098639 RAMSWARUP 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531100 Mr. Ramswarup Baghel CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-082-001/77
() 		3303002000NRG24270320242518461 27/03/2024 RAMPYARE 3303002WL098639 RAMPYARE 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531136 Mr. RAMPYARE SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 BEMETARA CH-03-002-082-001/78
() 		3303002000NRG24270320242518462 27/03/2024 NETRAM 3303002WL098639 NETRAM 00093 CRGB0008173 483 483 Processed 13/04/2024 2928531101 NETRAM GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
469 BEMETARA CH-03-002-082-001/8
() 		3303002000NRG24270320242518463 27/03/2024 SUMAN 3303002WL098639 SUMAN 00093 CRGB0008173 322 322 Processed 13/04/2024 2928531133 Mrs. Suman BAI Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
470 BEMETARA CH-03-002-082-001/9
() 		3303002000NRG24270320242518648 27/03/2024 BHATIN 3303002WL098641 BHATIN 00093 CRGB0008173 663 663 Processed 13/04/2024 2928531200 Mr. BHAGWATI MARKANDEY CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-082-001/9
() 		3303002000NRG24270320242518649 27/03/2024 SANTOSHI 3303002WL098641 SANTOSHI 00093 CRGB0008173 663 663 Processed 13/04/2024 2928531199 Mrs. Santoshi Markandey CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-082-002/172
() 		3303002000NRG24270320242517386 27/03/2024 CHURAWAN 3303002WL098623 CHURAWAN 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531468 Mr. CHURAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BEMETARA CH-03-002-082-002/177
() 		3303002000NRG24270320242517388 27/03/2024 PEMRAM 3303002WL098623 PEMRAM 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531571 Mr. PREM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-082-002/202
() 		3303002000NRG24270320242517402 27/03/2024 Lekhram 3303002WL098623 Lekhram 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531470 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24270320242517409 27/03/2024 KAMLESH KUMAR 3303002WL098623 KAMLESH KUMAR 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531469 KAMLESH SAHU BANK OF BARODA(606985)
476 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24270320242517407 27/03/2024 MANHARAN 3303002WL098623 MANHARAN 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531192 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
477 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24270320242517408 27/03/2024 TIKESHWARI 3303002WL098623 TIKESHWARI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531182 MRS TEKESHWARI KAMLE BANK OF BARODA(606985)
478 BEMETARA CH-03-002-082-002/217
() 		3303002000NRG24270320242517417 27/03/2024 HEMIN BAI 3303002WL098623 HEMIN BAI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531236 HEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 BEMETARA CH-03-002-082-002/218
() 		3303002000NRG24270320242517418 27/03/2024 gulapa bai 3303002WL098623 gulapa bai 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531193 GULAPA BAI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
480 BEMETARA CH-03-002-082-002/314
() 		3303002000NRG24270320242517427 27/03/2024 KALI BAI 3303002WL098623 KALI BAI 00093 CRGB0008173 710 710 Processed 13/04/2024 2928531171 Mrs. RAMKALI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-084-001/10005
() 		3303002000NRG24270320242517972 27/03/2024 INDRABAI 3303002WL098636 INDRABAI 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531191 Mrs. INDIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-084-001/10005
() 		3303002000NRG24270320242517971 27/03/2024 SHANKAR 3303002WL098636 SHANKAR 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531300 Mr. SHNAKAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24270320242517976 27/03/2024 SAKUNTLA BAI 3303002WL098636 SAKUNTLA BAI 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531302 Mrs. SAKUNTALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-084-001/10012
() 		3303002000NRG24270320242517975 27/03/2024 SHILDEVI 3303002WL098636 SHILDEVI 00093 CRGB0008173 316 316 Processed 13/04/2024 2928531481 SHEELA WO SAMPAT UNION BANK OF INDIA(508500)
485 BEMETARA CH-03-002-084-001/10080-A
() 		3303002000NRG24270320242517996 27/03/2024 BAISHAKHIN BAI 3303002WL098636 BAISHAKHIN BAI 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531352 Mrs. BAISAKIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-084-001/10191-A
() 		3303002000NRG24270320242518003 27/03/2024 SEVTI BAI 3303002WL098636 SEVTI BAI 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531288 Mrs. SEVTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-084-001/10218-A
() 		3303002000NRG24270320242518006 27/03/2024 BISHWASHA BAI 3303002WL098636 BISHWASHA BAI 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531049 Mrs. BISWASA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-084-001/20228-A
() 		3303002000NRG24270320242518012 27/03/2024 KEWRA BAI 3303002WL098636 KEWRA BAI 00093 CRGB0008173 474 474 Processed 13/04/2024 2928531303 Mrs. KEVRA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
489 BEMETARA CH-03-002-084-001/240
() 		3303002000NRG24270320242518015 27/03/2024 SATRUHAN 3303002WL098636 SATRUHAN 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531181 Mr. SHATRUHAN SAHU S/O DELU RAM CHHATTISGARH GRAMIN BANK(607214)
490 BEMETARA CH-03-002-084-001/263
() 		3303002000NRG24270320242518023 27/03/2024 SANTOSHI 3303002WL098636 SANTOSHI 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531375 Mrs. SANTOSHI BAI NISHAD WO TULASI RAM N CHHATTISGARH GRAMIN BANK(607214)
491 BEMETARA CH-03-002-084-001/270
() 		3303002000NRG24270320242518024 27/03/2024 SITA BAI 3303002WL098636 SITA BAI 00093 CRGB0008173 474 474 Processed 13/04/2024 2928531177 Mrs. SITA PAL CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-084-001/391
() 		3303002000NRG24270320242518040 27/03/2024 MALTI 3303002WL098636 MALTI 00093 CRGB0008173 632 632 Processed 13/04/2024 2928531337 Mrs. MALTI PAL WO ANUJ RAM CHHATTISGARH GRAMIN BANK(607214)
493 BEMETARA CH-03-002-084-001/409
() 		3303002000NRG24270320242518041 27/03/2024 Shashikala Pal 3303002WL098636 Shashikala Pal 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531584 SHASHIKALA PAL UNION BANK OF INDIA(508500)
494 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24270320242518042 27/03/2024 Bimla Bai Pal 3303002WL098636 Bimla Bai Pal 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531628 BIMLA BAI PAL UNION BANK OF INDIA(508500)
495 BEMETARA CH-03-002-084-001/410
() 		3303002000NRG24270320242518043 27/03/2024 Kamlesh Pal 3303002WL098636 Kamlesh Pal 00093 CRGB0008173 790 790 Processed 13/04/2024 2928531529 Mr. KAMLESH PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 50555 50555
496 BEMETARA CH-03-002-019-002/642
() 		3303002000NRG24270320242518944 27/03/2024 bhuneshwar 3303002WL098649 bhuneshwar 00093 SBIN0RRCHGB 330 330 Processed 13/04/2024 2928531260 BHUNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 BEMETARA CH-03-002-019-002/642
() 		3303002000NRG24270320242518945 27/03/2024 premin bai 3303002WL098649 premin bai 00093 SBIN0RRCHGB 330 330 Processed 13/04/2024 2928531125 Mrs. PREMIN BAI SAHU W/O BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-019-002/73
() 		3303002000NRG24270320242518957 27/03/2024 KALI BAI 3303002WL098649 KALI BAI 00093 SBIN0RRCHGB 330 330 Processed 13/04/2024 2928531251 Mrs. KALI BAI W/O SANKAR . CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-029-001/10084
() 		3303002000NRG24270320242516871 27/03/2024 mahesh 3303002WL098611 mahesh 00093 SBIN0RRCHGB 1020 1020 Processed 13/04/2024 2928531154 MAHESH S/O RAGHUNATH BANK OF INDIA(508505)
500 BEMETARA CH-03-002-066-002/194
() 		3303002000NRG24270320242517492 27/03/2024 sohaga 3303002WL098629 sohaga 00093 SBIN0RRCHGB 558 558 Processed 13/04/2024 2928531365 Mrs. SOHAGA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
501 BEMETARA CH-03-002-072-001/4
() 		3303002000NRG24270320242517468 27/03/2024 NETRAM 3303002WL098627 NETRAM 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2928531321 Mr. NETRAM S/O SUKALURAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-072-001/4
() 		3303002000NRG24270320242517469 27/03/2024 YASHODA BAI 3303002WL098627 YASHODA BAI 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2928531319 Mrs. YASHODA W/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-072-001/9
() 		3303002000NRG24270320242519267 27/03/2024 MAHESH KUMAR 3303002WL098656 MAHESH KUMAR 00093 SBIN0RRCHGB 978 978 Processed 13/04/2024 2928531357 Mr. MAHESH MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BEMETARA CH-03-002-072-001/9
() 		3303002000NRG24270320242519268 27/03/2024 SITA BAI 3303002WL098656 SITA BAI 00093 SBIN0RRCHGB 978 978 Processed 13/04/2024 2928531358 Mrs. SITA BAI W/O MAHESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-082-001/254
() 		3303002000NRG24270320242518644 27/03/2024 Sunti 3303002WL098641 Sunti 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2928531353 Miss. SUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-082-001/417
() 		3303002000NRG24270320242518441 27/03/2024 MANISHA 3303002WL098639 MANISHA 00093 SBIN0RRCHGB 483 483 Processed 13/04/2024 2928531206 Mrs. MANISHA KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-082-001/417
() 		3303002000NRG24270320242518442 27/03/2024 POKHRAJ BAYA 3303002WL098639 POKHRAJ BAYA 00093 SBIN0RRCHGB 483 483 Processed 13/04/2024 2928531047 Mr. POKH RAJ POKH RAJ CHHATTISGARH GRAMIN BANK(607214)
508 BEMETARA CH-03-002-082-001/43
() 		3303002000NRG24270320242518448 27/03/2024 HORI LAL 3303002WL098639 HORI LAL 00093 SBIN0RRCHGB 483 483 Processed 13/04/2024 2928531105 Mr. HORI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8736 8736
509 BEMETARA CH-03-002-051-003/248
() 		3303002000NRG24270320242516861 27/03/2024 PRADIP MISHRA 3303002WL098610 PRADIP MISHRA 00165 IBKL0001221 139 139 Processed 13/04/2024 2928531082 Mr. PRADEEP MISHRA CHHATTISGARH GRAMIN BANK(607214)
510 BEMETARA CH-03-002-055-001/254
() 		3303002000NRG24270320242516801 27/03/2024 Anusaiya 3303002WL098609 Anusaiya 00165 IBKL0001221 157 157 Processed 13/04/2024 2928531312 ANUSUIYA SAHU IDBI BANK(607095)
511 BEMETARA CH-03-002-066-002/185
() 		3303002000NRG24270320242517488 27/03/2024 rambai 3303002WL098629 rambai 00165 IBKL0001221 558 558 Processed 13/04/2024 2928531153 Mrs. RAM BAI SO HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
512 BEMETARA CH-03-002-066-002/363
() 		3303002000NRG24270320242517502 27/03/2024 hiralal dewangan 3303002WL098629 hiralal dewangan 00165 IBKL0001221 558 558 Processed 13/04/2024 2928531591 MR HIRA LAL DEWANGAN STATE BANK OF INDIA(508548)
513 BEMETARA CH-03-002-066-002/370
() 		3303002000NRG24270320242517503 27/03/2024 MANHARAN DEWANGAN 3303002WL098629 MANHARAN DEWANGAN 00165 IBKL0001221 558 558 Processed 13/04/2024 2928531590 Mrs. POOJA BAI DEWANGAN BANK OF MAHARASHTRA(607387)
514 BEMETARA CH-03-002-072-001/135
() 		3303002000NRG24270320242518971 27/03/2024 JOHAN DAS 3303002WL098652 JOHAN DAS 00165 IBKL0001221 978 978 Processed 13/04/2024 2928531083 Mr. JOHAN DAS KOSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24270320242517318 27/03/2024 PINKI 3303002WL098623 PINKI 00165 IBKL0001221 710 710 Processed 13/04/2024 2928531462 PINKI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
516 BEMETARA CH-03-002-084-001/387
() 		3303002000NRG24270320242518038 27/03/2024 BHUPENDRA 3303002WL098636 BHUPENDRA 00165 IBKL0001221 632 632 Processed 13/04/2024 2928531081 BHUPENDRA KUMAR BARLE IDBI BANK(607095)
SubTotal 4290 4290
517 BEMETARA CH-03-002-020-003/1222
() 		3303002000NRG24270320242517521 27/03/2024 GIRIJA 3303002WL098630 GIRIJA 00176 IDIB000B730 354 354 Processed 13/04/2024 2928531556 MRS GIRJA BAI STATE BANK OF INDIA(508548)
518 BEMETARA CH-03-002-020-005/536
() 		3303002000NRG24270320242517561 27/03/2024 VIJAY DAS 3303002WL098630 VIJAY DAS 00176 IDIB000B730 708 708 Processed 13/04/2024 2928531542 VIJAY DAS MANIKPURI IDBI BANK(607095)
519 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24270320242518795 27/03/2024 NARAYAN 3303002WL098647 NARAYAN 00176 IDIB000B730 151 151 Rejected 13/04/2024 2928531541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BEMETARA CH-03-002-050-001/10155
() 		3303002000NRG24270320242518802 27/03/2024 BHARAT LAL 3303002WL098647 BHARAT LAL 00176 IDIB000B730 151 151 Processed 13/04/2024 2928531510 BHARAT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 BEMETARA CH-03-002-050-001/10244-C
() 		3303002000NRG24270320242518818 27/03/2024 RAJESH KUMAR SAHU 3303002WL098647 RAJESH KUMAR SAHU 00176 IDIB000B730 151 151 Processed 13/04/2024 2928531543 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
522 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24270320242518829 27/03/2024 JETHU RAM 3303002WL098647 JETHU RAM 00176 IDIB000B730 151 151 Processed 13/04/2024 2928531512 Mr. JETHUDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 BEMETARA CH-03-002-055-001/341
() 		3303002000NRG24270320242516822 27/03/2024 TIKESHWER SAHU 3303002WL098609 TIKESHWER SAHU 00176 IDIB000B730 157 157 Processed 13/04/2024 2928531341 Mr. TIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-055-001/85
() 		3303002000NRG24270320242516838 27/03/2024 SANTOSH 3303002WL098609 SANTOSH 00176 IDIB000B730 157 157 Processed 13/04/2024 2928531540 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BEMETARA CH-03-002-059-001/576
() 		3303002000NRG24270320242517962 27/03/2024 MAHESHWARI 3303002WL098635 MAHESHWARI 00176 IDIB000B730 708 708 Processed 13/04/2024 2928531509 Mr. MAHESHWARI LAHRE INDIAN BANK(607105)
526 BEMETARA CH-03-002-066-002/222-A
() 		3303002000NRG24270320242517496 27/03/2024 GANPAT SAHU 3303002WL098629 GANPAT SAHU 00176 IDIB000B730 186 186 Processed 13/04/2024 2928531511 Mr. GANPAT SAHU INDIAN BANK(607105)
527 BEMETARA CH-03-002-081-001/240-A
() 		3303002000NRG24270320242517312 27/03/2024 RAJKUMARI 3303002WL098623 RAJKUMARI 00176 IDIB000B730 710 710 Processed 13/04/2024 2928531554 Mrs. RAJKUMARI URF KUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
528 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24270320242517350 27/03/2024 AJIT 3303002WL098623 AJIT 00176 IDIB000B730 710 710 Processed 13/04/2024 2928531555 Mr. AJIT KUMAR BANJARE INDIAN BANK(607105)
SubTotal 4294 4294
529 BEMETARA CH-03-002-050-001/23-A
() 		3303002000NRG24270320242518837 27/03/2024 MR DOMAN KUMAR JOSHI 3303002WL098647 MR DOMAN KUMAR JOSHI 00177 IOBA0002323 151 151 Rejected 13/04/2024 2928530941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 151 151
530 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24270320242518930 27/03/2024 Biru sahu 3303002WL098649 Biru sahu 00177 IOBA0003092 330 330 Processed 13/04/2024 2928531688 BIRU SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 330 330
531 BEMETARA CH-03-002-008-002/186-C
() 		3303002000NRG24270320242518048 27/03/2024 JAUGARIT BAI NISHAD 3303002WL098637 JAUGARIT BAI NISHAD 00354 PUNB0197110 280 280 Processed 13/04/2024 2928530992 MRS JUGRIT BAI KENVAT STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-008-003/105
() 		3303002000NRG24270320242518054 27/03/2024 BHAGBALI 3303002WL098637 BHAGBALI 00354 PUNB0197110 560 560 Processed 13/04/2024 2928531228 BHAGBALI S/O BHUKHAU RAM PUNJAB NATIONAL BANK(508568)
533 BEMETARA CH-03-002-008-003/105
() 		3303002000NRG24270320242518055 27/03/2024 PUNIYA 3303002WL098637 PUNIYA 00354 PUNB0197110 560 560 Processed 13/04/2024 2928531524 PUNIYA BAI W/O BHAGBALI PUNJAB NATIONAL BANK(508568)
534 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24270320242518056 27/03/2024 NIRMALPRAKASH 3303002WL098637 NIRMALPRAKASH 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531466 NIRMAL PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
535 BEMETARA CH-03-002-008-003/107-A
() 		3303002000NRG24270320242518060 27/03/2024 LALITA BAI 3303002WL098637 LALITA BAI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531521 LALITA BAI W/O VIKRAM SAHU PUNJAB NATIONAL BANK(508568)
536 BEMETARA CH-03-002-008-003/107-A
() 		3303002000NRG24270320242518059 27/03/2024 vikram 3303002WL098637 vikram 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531362 VIKRAM SAHU S/O BALIRAM SAHU PUNJAB NATIONAL BANK(508568)
537 BEMETARA CH-03-002-008-003/107-C
() 		3303002000NRG24270320242518061 27/03/2024 BALI RAM 3303002WL098637 BALI RAM 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531417 Mr. BALIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24270320242518064 27/03/2024 taran 3303002WL098637 taran 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531132 TARAN DAS PUNJAB NATIONAL BANK(508568)
539 BEMETARA CH-03-002-008-003/11-A
() 		3303002000NRG24270320242518065 27/03/2024 rewti 3303002WL098637 rewti 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531523 MRS REVATI BAI SATNAMI STATE BANK OF INDIA(508548)
540 BEMETARA CH-03-002-008-003/18-B
() 		3303002000NRG24270320242518078 27/03/2024 PUSHPA DHRUV 3303002WL098637 PUSHPA DHRUV 00354 PUNB0197110 840 840 Processed 13/04/2024 2928530993 MRS PUSHPA DHRUV STATE BANK OF INDIA(508548)
541 BEMETARA CH-03-002-008-003/188
() 		3303002000NRG24270320242518080 27/03/2024 PUSHPA 3303002WL098637 PUSHPA 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531533 PUSHPA YADAV PUNJAB NATIONAL BANK(508568)
542 BEMETARA CH-03-002-008-003/19-B
() 		3303002000NRG24270320242518081 27/03/2024 KIRAN 3303002WL098637 KIRAN 00354 PUNB0197110 280 280 Processed 13/04/2024 2928531642 KIRAN BAI PUNJAB NATIONAL BANK(508568)
543 BEMETARA CH-03-002-008-003/19-B
() 		3303002000NRG24270320242518082 27/03/2024 PRITHAVIRAJ 3303002WL098637 PRITHAVIRAJ 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531534 PRITHVIRAJ MARKAM PUNJAB NATIONAL BANK(508568)
544 BEMETARA CH-03-002-008-003/19-D
() 		3303002000NRG24270320242518085 27/03/2024 SILLODEVI 3303002WL098637 SILLODEVI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531426 SHILLO DEVI W/O VISHVARAJ PUNJAB NATIONAL BANK(508568)
545 BEMETARA CH-03-002-008-003/20344
() 		3303002000NRG24270320242518088 27/03/2024 VIJAY KUMAR 3303002WL098637 VIJAY KUMAR 00354 PUNB0197110 140 140 Processed 13/04/2024 2928531519 VIJAY KUMAR S/O BHAGWANI PUNJAB NATIONAL BANK(508568)
546 BEMETARA CH-03-002-008-003/219-B
() 		3303002000NRG24270320242518093 27/03/2024 MADAN 3303002WL098637 MADAN 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531467 MADANLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
547 BEMETARA CH-03-002-008-003/219-C
() 		3303002000NRG24270320242518097 27/03/2024 BHARTI 3303002WL098637 BHARTI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928530995 NISHAD BHARATI RAJESH JANATA SAHAKARI BANK LTD.(607276)
548 BEMETARA CH-03-002-008-003/219-C
() 		3303002000NRG24270320242518096 27/03/2024 RAJESH NISHAD 3303002WL098637 RAJESH NISHAD 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531569 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
549 BEMETARA CH-03-002-008-003/224-A
() 		3303002000NRG24270320242518101 27/03/2024 KARUNA 3303002WL098637 KARUNA 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531000 KAROONA SAHU W/O MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
550 BEMETARA CH-03-002-008-003/224-A
() 		3303002000NRG24270320242518100 27/03/2024 MANIRAM 3303002WL098637 MANIRAM 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531577 MANIRAM SAHU S O SAHDEV SAHU PUNJAB NATIONAL BANK(508568)
551 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24270320242518104 27/03/2024 MUNGA 3303002WL098637 MUNGA 00354 PUNB0197110 560 560 Processed 13/04/2024 2928531127 MUNGA BAI W/O RAMKHELAWAN KENVAT PUNJAB NATIONAL BANK(508568)
552 BEMETARA CH-03-002-008-003/227
() 		3303002000NRG24270320242518106 27/03/2024 KIRTI 3303002WL098637 KIRTI 00354 PUNB0197110 420 420 Processed 13/04/2024 2928530999 KIRTI DHRITLAHRE W/O JHAMLAL DHRITLAHRE PUNJAB NATIONAL BANK(508568)
553 BEMETARA CH-03-002-008-003/232
() 		3303002000NRG24270320242518108 27/03/2024 PARMESHWAR 3303002WL098637 PARMESHWAR 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531225 PARAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
554 BEMETARA CH-03-002-008-003/232
() 		3303002000NRG24270320242518109 27/03/2024 SITA 3303002WL098637 SITA 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531226 SEETA SAHU S/O PARMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
555 BEMETARA CH-03-002-008-003/248
() 		3303002000NRG24270320242518113 27/03/2024 SHIVKUMAR 3303002WL098637 SHIVKUMAR 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531538 SHIVKUMAR THELI INDIA POST PAYMENTS BANK LIMITED(508528)
556 BEMETARA CH-03-002-008-003/25
() 		3303002000NRG24270320242518114 27/03/2024 GUNNI 3303002WL098637 GUNNI 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531368 MRS SUNNI BAI STATE BANK OF INDIA(508548)
557 BEMETARA CH-03-002-008-003/267-A
() 		3303002000NRG24270320242518119 27/03/2024 GAYATRI 3303002WL098637 GAYATRI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531304 GAYATRI BAI SAHU PUNJAB NATIONAL BANK(508568)
558 BEMETARA CH-03-002-008-003/279
() 		3303002000NRG24270320242518126 27/03/2024 Chmeli Bai 3303002WL098637 Chmeli Bai 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531536 CHAMELI BAI W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
559 BEMETARA CH-03-002-008-003/279
() 		3303002000NRG24270320242518125 27/03/2024 santosh 3303002WL098637 santosh 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531224 SANTOSH KUMAR S/O DHANAU RAM PUNJAB NATIONAL BANK(508568)
560 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24270320242518130 27/03/2024 SANTOSHI 3303002WL098637 SANTOSHI 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531410 SANTOSHI DHRUV PUNJAB NATIONAL BANK(508568)
561 BEMETARA CH-03-002-008-003/286
() 		3303002000NRG24270320242518134 27/03/2024 HARI SINGH 3303002WL098637 HARI SINGH 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531167 HARISINGH BAGHEL S/O SADAVARAM BAGHEL PUNJAB NATIONAL BANK(508568)
562 BEMETARA CH-03-002-008-003/287
() 		3303002000NRG24270320242518135 27/03/2024 SUKHMANI 3303002WL098637 SUKHMANI 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531520 SUKHMANI W/O GAJANAND PUNJAB NATIONAL BANK(508568)
563 BEMETARA CH-03-002-008-003/296
() 		3303002000NRG24270320242518138 27/03/2024 RAMKISHUN 3303002WL098637 RAMKISHUN 00354 PUNB0197110 280 280 Processed 13/04/2024 2928531518 RAMKISHUN MARKAM PUNJAB NATIONAL BANK(508568)
564 BEMETARA CH-03-002-008-003/306-A
() 		3303002000NRG24270320242518141 27/03/2024 MAHESH 3303002WL098637 MAHESH 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531535 MAHESH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
565 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24270320242518153 27/03/2024 ANISHA BAI 3303002WL098637 ANISHA BAI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531422 ANISHA BAI SAHU W/O PARENDRA SAHU PUNJAB NATIONAL BANK(508568)
566 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24270320242518152 27/03/2024 PAREND 3303002WL098637 PAREND 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531423 PAREND SAHU PUNJAB NATIONAL BANK(508568)
567 BEMETARA CH-03-002-008-003/42
() 		3303002000NRG24270320242518156 27/03/2024 Ashok 3303002WL098637 Ashok 00354 PUNB0197110 140 140 Processed 13/04/2024 2928531408 ASHOK S/O BHAGWATRAM PUNJAB NATIONAL BANK(508568)
568 BEMETARA CH-03-002-008-003/43-B
() 		3303002000NRG24270320242518157 27/03/2024 dipendra 3303002WL098637 dipendra 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531516 DIPENDRA KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
569 BEMETARA CH-03-002-008-003/435
() 		3303002000NRG24270320242518162 27/03/2024 malti 3303002WL098637 malti 00354 PUNB0197110 280 280 Processed 13/04/2024 2928531421 MALTI W/O RAMLAL PUNJAB NATIONAL BANK(508568)
570 BEMETARA CH-03-002-008-003/435
() 		3303002000NRG24270320242518161 27/03/2024 ramlal 3303002WL098637 ramlal 00354 PUNB0197110 280 280 Processed 13/04/2024 2928531419 RAMLAL PUNJAB NATIONAL BANK(508568)
571 BEMETARA CH-03-002-008-003/55
() 		3303002000NRG24270320242518171 27/03/2024 LOKNATH 3303002WL098637 LOKNATH 00354 PUNB0197110 560 560 Processed 13/04/2024 2928530991 LOKANATH SHIVADAYAL NISHAD PUNJAB NATIONAL BANK(508568)
572 BEMETARA CH-03-002-008-003/64
() 		3303002000NRG24270320242518175 27/03/2024 Kumari 3303002WL098637 Kumari 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531123 KUMARI BAI W/O PARDESHI PUNJAB NATIONAL BANK(508568)
573 BEMETARA CH-03-002-008-003/64
() 		3303002000NRG24270320242518176 27/03/2024 Perdeshi 3303002WL098637 Perdeshi 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531411 PARDESHI S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
574 BEMETARA CH-03-002-008-003/64-A
() 		3303002000NRG24270320242518177 27/03/2024 CHINTA RAM 3303002WL098637 CHINTA RAM 00354 PUNB0197110 280 280 Processed 13/04/2024 2928531570 CHINTARAM KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
575 BEMETARA CH-03-002-008-003/68
() 		3303002000NRG24270320242518182 27/03/2024 naindas 3303002WL098637 naindas 00354 PUNB0197110 280 280 Processed 13/04/2024 2928531377 NAINDAS S/O DASHRATH PUNJAB NATIONAL BANK(508568)
576 BEMETARA CH-03-002-008-003/69-A
() 		3303002000NRG24270320242518184 27/03/2024 TAKESH YADAV 3303002WL098637 TAKESH YADAV 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531532 MASTER TAKESH YADAV STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24270320242518186 27/03/2024 MELAN BAI 3303002WL098637 MELAN BAI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531418 MELAN YADAV PUNJAB NATIONAL BANK(508568)
578 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24270320242518185 27/03/2024 RAJESH 3303002WL098637 RAJESH 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531420 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
579 BEMETARA CH-03-002-008-003/7
() 		3303002000NRG24270320242518187 27/03/2024 DIDLIP 3303002WL098637 DIDLIP 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531405 Mr. DILIP KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
580 BEMETARA CH-03-002-008-003/7-B
() 		3303002000NRG24270320242518188 27/03/2024 BHOJRAJ 3303002WL098637 BHOJRAJ 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531424 BHOJRAJ KURREY PUNJAB NATIONAL BANK(508568)
581 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24270320242518189 27/03/2024 Bhagwati 3303002WL098637 Bhagwati 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531162 Mrs. BHAGAVATI RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24270320242518191 27/03/2024 NANDRANI 3303002WL098637 NANDRANI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531126 NANDRANI MARKAM W/O SOMRAJ MARKAM PUNJAB NATIONAL BANK(508568)
583 BEMETARA CH-03-002-008-003/75-B
() 		3303002000NRG24270320242518192 27/03/2024 DHANSING 3303002WL098637 DHANSING 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531425 DHANSINGH MARKAM S/O PUSAOO MARKAM PUNJAB NATIONAL BANK(508568)
584 BEMETARA CH-03-002-008-003/76
() 		3303002000NRG24270320242518193 27/03/2024 RATAN 3303002WL098637 RATAN 00354 PUNB0197110 420 420 Processed 13/04/2024 2928530996 RATHAN GOUD PUNJAB NATIONAL BANK(508568)
585 BEMETARA CH-03-002-008-003/78
() 		3303002000NRG24270320242518195 27/03/2024 BAISAKHI 3303002WL098637 BAISAKHI 00354 PUNB0197110 420 420 Processed 13/04/2024 2928531227 BAISHAKHIN MARKAM W/O DEURAM MARKAM PUNJAB NATIONAL BANK(508568)
586 BEMETARA CH-03-002-008-003/83-A
() 		3303002000NRG24270320242518200 27/03/2024 ROSHAN 3303002WL098637 ROSHAN 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531525 ROSHAN KUMAR SAHU S/O HOMAN SAHU PUNJAB NATIONAL BANK(508568)
587 BEMETARA CH-03-002-008-003/83-A
() 		3303002000NRG24270320242518199 27/03/2024 SUKHIYA BAI 3303002WL098637 SUKHIYA BAI 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531522 SUKHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 BEMETARA CH-03-002-008-003/86
() 		3303002000NRG24270320242518202 27/03/2024 ARJUN 3303002WL098637 ARJUN 00354 PUNB0197110 840 840 Rejected 13/04/2024 2928531409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 BEMETARA CH-03-002-008-003/86
() 		3303002000NRG24270320242518201 27/03/2024 BANDUN 3303002WL098637 BANDUN 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531122 BUNDAN BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BEMETARA CH-03-002-008-003/88
() 		3303002000NRG24270320242518203 27/03/2024 Dyalu 3303002WL098637 Dyalu 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531537 DAYALU YADAV PUNJAB NATIONAL BANK(508568)
591 BEMETARA CH-03-002-008-003/88
() 		3303002000NRG24270320242518204 27/03/2024 funeshwari 3303002WL098637 funeshwari 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531229 PHULESHWARI BAI W/O DAYALU PUNJAB NATIONAL BANK(508568)
592 BEMETARA CH-03-002-008-003/9
() 		3303002000NRG24270320242518206 27/03/2024 SANAT RAM 3303002WL098637 SANAT RAM 00354 PUNB0197110 140 140 Processed 13/04/2024 2928531222 SANAT KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
593 BEMETARA CH-03-002-008-003/90-A
() 		3303002000NRG24270320242518207 27/03/2024 DEVKUMAR 3303002WL098637 DEVKUMAR 00354 PUNB0197110 840 840 Processed 13/04/2024 2928531231 DEV KUMAR PUNJAB NATIONAL BANK(508568)
594 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24270320242518208 27/03/2024 BHARAT SAHU 3303002WL098637 BHARAT SAHU 00354 PUNB0197110 700 700 Processed 13/04/2024 2928531223 BHARAT RAM SAHU PUNJAB NATIONAL BANK(508568)
595 BEMETARA CH-03-002-084-001/20231-A
() 		3303002000NRG24270320242518013 27/03/2024 PANNALAL BANJARE 3303002WL098636 PANNALAL BANJARE 00354 PUNB0197110 790 790 Processed 13/04/2024 2928531372 PANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 40970 40970
596 BEMETARA CH-03-002-008-003/107-D
() 		3303002000NRG24270320242518063 27/03/2024 amrika 3303002WL098637 amrika 00354 PUNB0724400 700 700 Processed 13/04/2024 2928530997 AMARIKA BAI W/O KUMAR SAHU PUNJAB NATIONAL BANK(508568)
597 BEMETARA CH-03-002-008-003/107-D
() 		3303002000NRG24270320242518062 27/03/2024 kumar 3303002WL098637 kumar 00354 PUNB0724400 700 700 Processed 13/04/2024 2928530998 RAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
598 BEMETARA CH-03-002-008-003/505
() 		3303002000NRG24270320242518170 27/03/2024 GANGOTRI 3303002WL098637 GANGOTRI 00354 PUNB0724400 560 560 Processed 13/04/2024 2928530994 MRS GANGOTRI NISHAD STATE BANK OF INDIA(508548)
599 BEMETARA CH-03-002-008-003/505
() 		3303002000NRG24270320242518169 27/03/2024 SOMNATH 3303002WL098637 SOMNATH 00354 PUNB0724400 560 560 Processed 13/04/2024 2928530990 SOMNATH NISHAD PUNJAB NATIONAL BANK(508568)
600 BEMETARA CH-03-002-008-003/58
() 		3303002000NRG24270320242518173 27/03/2024 kousilya 3303002WL098637 kousilya 00354 PUNB0724400 700 700 Processed 13/04/2024 2928531160 KAUSHILYA BAI W/O DULARI PUNJAB NATIONAL BANK(508568)
601 BEMETARA CH-03-002-055-001/152-B
() 		3303002000NRG24270320242516768 27/03/2024 suresh 3303002WL098609 suresh 00354 PUNB0724400 157 157 Processed 13/04/2024 2928531477 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
602 BEMETARA CH-03-002-059-001/108
() 		3303002000NRG24270320242517927 27/03/2024 amrit bai 3303002WL098635 amrit bai 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531685 AMRIT SAHU WO SALIK PUNJAB NATIONAL BANK(508568)
603 BEMETARA CH-03-002-059-001/109-A
() 		3303002000NRG24270320242517928 27/03/2024 JAGESHWARI 3303002WL098635 JAGESHWARI 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531460 JAGESWARI BAI WO TAMESWAR PUNJAB NATIONAL BANK(508568)
604 BEMETARA CH-03-002-059-001/112
() 		3303002000NRG24270320242517929 27/03/2024 kusum 3303002WL098635 kusum 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531211 KUSHUM BAI WO KISHANLAL PUNJAB NATIONAL BANK(508568)
605 BEMETARA CH-03-002-059-001/116
() 		3303002000NRG24270320242517931 27/03/2024 CHANPAKALA 3303002WL098635 CHANPAKALA 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531527 CHAMPAKLATA SAHU PUNJAB NATIONAL BANK(508568)
606 BEMETARA CH-03-002-059-001/116
() 		3303002000NRG24270320242517930 27/03/2024 SATYAENDRA 3303002WL098635 SATYAENDRA 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531215 MRS SATYENDRA SAHU STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-059-001/134
() 		3303002000NRG24270320242517932 27/03/2024 Ram Prasad 3303002WL098635 Ram Prasad 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531207 RAMPARSAD S/O PARAS PUNJAB NATIONAL BANK(508568)
608 BEMETARA CH-03-002-059-001/134
() 		3303002000NRG24270320242517933 27/03/2024 Sahodra 3303002WL098635 Sahodra 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531209 SAHODRA WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
609 BEMETARA CH-03-002-059-001/35
() 		3303002000NRG24270320242517937 27/03/2024 MAMTA BAI 3303002WL098635 MAMTA BAI 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531464 MAMTA BAI SAHU PUNJAB NATIONAL BANK(508568)
610 BEMETARA CH-03-002-059-001/35
() 		3303002000NRG24270320242517936 27/03/2024 SALIK RAM 3303002WL098635 SALIK RAM 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531463 Mr. SUMITRA BAI SAHU & SALIK RAM SAHU W JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 BEMETARA CH-03-002-059-001/364
() 		3303002000NRG24270320242517938 27/03/2024 siyaram 3303002WL098635 siyaram 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531244 Mr. SIYARAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 BEMETARA CH-03-002-059-001/371
() 		3303002000NRG24270320242517939 27/03/2024 Birendra 3303002WL098635 Birendra 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531305 BIRENDRA KUMAR LAHRE S/O CHAITU RAM PUNJAB NATIONAL BANK(508568)
613 BEMETARA CH-03-002-059-001/376
() 		3303002000NRG24270320242517940 27/03/2024 mina 3303002WL098635 mina 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531144 MINA LAHARE W/O BIRENDRA PUNJAB NATIONAL BANK(508568)
614 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24270320242517941 27/03/2024 HIRABAI 3303002WL098635 HIRABAI 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531465 HIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
615 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24270320242517942 27/03/2024 TIJUH 3303002WL098635 TIJUH 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531461 Mr. TIJAU SAHU S/O JHALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
616 BEMETARA CH-03-002-059-001/4
() 		3303002000NRG24270320242517945 27/03/2024 santoshi 3303002WL098635 santoshi 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531212 SANTOSHI BAI WO SHYAMU PUNJAB NATIONAL BANK(508568)
617 BEMETARA CH-03-002-059-001/4
() 		3303002000NRG24270320242517944 27/03/2024 shyamu 3303002WL098635 shyamu 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531142 SHYAMU KUMAR PUNJAB NATIONAL BANK(508568)
618 BEMETARA CH-03-002-059-001/412
() 		3303002000NRG24270320242517946 27/03/2024 RAJKUMAR 3303002WL098635 RAJKUMAR 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531214 RAJKUMAR YADU PUNJAB NATIONAL BANK(508568)
619 BEMETARA CH-03-002-059-001/416
() 		3303002000NRG24270320242517947 27/03/2024 SANJU 3303002WL098635 SANJU 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531210 SANJU BAI WO NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
620 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24270320242517948 27/03/2024 PUNIT 3303002WL098635 PUNIT 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531243 PUNIT RAM S/O FIRTOO PUNJAB NATIONAL BANK(508568)
621 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24270320242517949 27/03/2024 SAMMAT 3303002WL098635 SAMMAT 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531208 SAMMAT BAI WO PUNIT PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-059-001/419
() 		3303002000NRG24270320242517950 27/03/2024 KULESHVARI 3303002WL098635 KULESHVARI 00354 PUNB0724400 531 531 Processed 13/04/2024 2928531284 KULESHWARI SAHU WO SHAILENDRA PUNJAB NATIONAL BANK(508568)
623 BEMETARA CH-03-002-059-001/458
() 		3303002000NRG24270320242517953 27/03/2024 DHANESHWARI 3303002WL098635 DHANESHWARI 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531285 DHANESWARI WO JOGENDRA PUNJAB NATIONAL BANK(508568)
624 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24270320242517954 27/03/2024 ganguram 3303002WL098635 ganguram 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531213 GANGOOVISHWAKARMA S/O ANUP PUNJAB NATIONAL BANK(508568)
625 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24270320242517959 27/03/2024 JAGATU 3303002WL098635 JAGATU 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531270 JAGTU SAHU SO NAROTTAM PUNJAB NATIONAL BANK(508568)
626 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24270320242517960 27/03/2024 RUKHAMANI 3303002WL098635 RUKHAMANI 00354 PUNB0724400 531 531 Processed 13/04/2024 2928531271 RUKHMINI WO JAGTU PUNJAB NATIONAL BANK(508568)
627 BEMETARA CH-03-002-059-001/576
() 		3303002000NRG24270320242517961 27/03/2024 DINESH 3303002WL098635 DINESH 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531700 DINESH LAHARE PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-059-001/96
() 		3303002000NRG24270320242517966 27/03/2024 shila bai 3303002WL098635 shila bai 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531173 SHILA BAI WO RAM SAHU PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24270320242517967 27/03/2024 bahal 3303002WL098635 bahal 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531268 BAHAL RAM VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 BEMETARA CH-03-002-059-001/98
() 		3303002000NRG24270320242517968 27/03/2024 urmila 3303002WL098635 urmila 00354 PUNB0724400 708 708 Processed 13/04/2024 2928531267 URMILA WO BAHAL PUNJAB NATIONAL BANK(508568)
631 BEMETARA CH-03-002-081-001/499
() 		3303002000NRG24270320242517371 27/03/2024 BABURAM 3303002WL098623 BABURAM 00354 PUNB0724400 710 710 Rejected 13/04/2024 2928531632 Account closed
632 BEMETARA CH-03-002-084-001/10004
() 		3303002000NRG24270320242517970 27/03/2024 KHEDAN 3303002WL098636 KHEDAN 00354 PUNB0724400 790 790 Processed 13/04/2024 2928531042 KHEDAN SAHU W/O RAMJI SAHU PUNJAB NATIONAL BANK(508568)
633 BEMETARA CH-03-002-084-001/10103-A
() 		3303002000NRG24270320242517999 27/03/2024 laxminarayan sahu 3303002WL098636 laxminarayan sahu 00354 PUNB0724400 790 790 Processed 13/04/2024 2928531158 LAXMI NARAYAN S/O UDERAM PUNJAB NATIONAL BANK(508568)
SubTotal 25845 25845
634 BEMETARA CH-03-002-008-003/40
() 		3303002000NRG24270320242518148 27/03/2024 BHAWAN 3303002WL098637 BHAWAN 00415 SBIN0000296 700 700 Processed 13/04/2024 2928530926 MR BHWANLAL NISAD STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-029-001/10105
() 		3303002000NRG24270320242516876 27/03/2024 RAMANAND 3303002WL098611 RAMANAND 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928530924 PARMESHWAR IDBI BANK(607095)
636 BEMETARA CH-03-002-029-001/10208
() 		3303002000NRG24270320242516878 27/03/2024 sewkinbai 3303002WL098611 sewkinbai 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928530962 SEVKHEN BAI SAHU W/O DHANUKA RAM SAHU BANK OF INDIA(508505)
637 BEMETARA CH-03-002-029-001/255-A
() 		3303002000NRG24270320242516885 27/03/2024 NAROTTAM SAPRE 3303002WL098611 NAROTTAM SAPRE 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928530961 NIROTTAM SO JAILURAM SAPRE INDIAN OVERSEAS BANK(508541)
638 BEMETARA CH-03-002-029-001/415
() 		3303002000NRG24270320242516890 27/03/2024 BHARTI DHRUW 3303002WL098611 BHARTI DHRUW 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928530967 MISS BHARATI DHRUW STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24270320242516891 27/03/2024 Anita 3303002WL098611 Anita 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928531023 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-029-001/488
() 		3303002000NRG24270320242516892 27/03/2024 Rakesh 3303002WL098611 Rakesh 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928530966 MR RAKESH KUMAR DHURV STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-029-001/616
() 		3303002000NRG24270320242516898 27/03/2024 Shyam Bihari Dhruw 3303002WL098611 Shyam Bihari Dhruw 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2928530965 MR SHYAM BIHARI DHRUV STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-050-001/258
() 		3303002000NRG24270320242518838 27/03/2024 HARISH KUMAR DHRUW 3303002WL098647 HARISH KUMAR DHRUW 00415 SBIN0000296 151 151 Processed 13/04/2024 2928530971 MR HARISH KUMAR DHRUW STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-051-003/202
() 		3303002000NRG24270320242516840 27/03/2024 kunti bai 3303002WL098610 kunti bai 00415 SBIN0000296 139 139 Processed 13/04/2024 2928531014 MS KNTI BAI SAHU STATE BANK OF INDIA(508548)
644 BEMETARA CH-03-002-051-003/211
() 		3303002000NRG24270320242516848 27/03/2024 mankuvar 3303002WL098610 mankuvar 00415 SBIN0000296 139 139 Processed 13/04/2024 2928530984 MS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
645 BEMETARA CH-03-002-051-003/213
() 		3303002000NRG24270320242516849 27/03/2024 GAUKARAN SAHU 3303002WL098610 GAUKARAN SAHU 00415 SBIN0000296 139 139 Processed 13/04/2024 2928531016 MR GOAKRAN SAHU STATE BANK OF INDIA(508548)
646 BEMETARA CH-03-002-051-003/218
() 		3303002000NRG24270320242516851 27/03/2024 fagni bai 3303002WL098610 fagni bai 00415 SBIN0000296 139 139 Processed 13/04/2024 2928530985 MS PHAGNI BAI YADAV STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-051-003/221
() 		3303002000NRG24270320242516852 27/03/2024 PUNNI BAI 3303002WL098610 PUNNI BAI 00415 SBIN0000296 139 139 Processed 13/04/2024 2928531013 MS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
648 BEMETARA CH-03-002-051-003/241
() 		3303002000NRG24270320242516859 27/03/2024 NIRMALA BAI 3303002WL098610 NIRMALA BAI 00415 SBIN0000296 139 139 Processed 13/04/2024 2928530983 MS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-051-003/251
() 		3303002000NRG24270320242516862 27/03/2024 PUSHPA BAI 3303002WL098610 PUSHPA BAI 00415 SBIN0000296 139 139 Processed 13/04/2024 2928530982 MS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-051-003/304
() 		3303002000NRG24270320242516864 27/03/2024 kirti bai 3303002WL098610 kirti bai 00415 SBIN0000296 139 139 Processed 13/04/2024 2928531015 MS KIRTI SAHU STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-055-001/157
() 		3303002000NRG24270320242516770 27/03/2024 SATRUHAN 3303002WL098609 SATRUHAN 00415 SBIN0000296 157 157 Processed 13/04/2024 2928531366 Mr. SATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 BEMETARA CH-03-002-055-001/169
() 		3303002000NRG24270320242516779 27/03/2024 JALESHWAR 3303002WL098609 JALESHWAR 00415 SBIN0000296 157 157 Processed 13/04/2024 2928530940 Mr. JALESHAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
653 BEMETARA CH-03-002-055-001/180-A
() 		3303002000NRG24270320242516785 27/03/2024 narendra 3303002WL098609 narendra 00415 SBIN0000296 157 157 Processed 13/04/2024 2928530914 DR NARENDRA SAHU STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-055-001/180-A
() 		3303002000NRG24270320242516784 27/03/2024 YOGESH 3303002WL098609 YOGESH 00415 SBIN0000296 157 157 Processed 13/04/2024 2928530913 MR YOGESH SAHU STATE BANK OF INDIA(508548)
655 BEMETARA CH-03-002-055-001/180-B
() 		3303002000NRG24270320242516786 27/03/2024 mas 3303002WL098609 mas 00415 SBIN0000296 157 157 Processed 13/04/2024 2928531183 MR AMESHWAR SAHU STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24270320242517310 27/03/2024 KAMALKUMAR 3303002WL098623 KAMALKUMAR 00415 SBIN0000296 710 710 Processed 13/04/2024 2928531652 KAMAL KUMAR JANGDE INDIAN OVERSEAS BANK(508541)
657 BEMETARA CH-03-002-081-001/474
() 		3303002000NRG24270320242517358 27/03/2024 VINOD SAHU 3303002WL098623 VINOD SAHU 00415 SBIN0000296 710 710 Processed 13/04/2024 2928530912 Mr. VINOD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BEMETARA CH-03-002-081-001/500
() 		3303002000NRG24270320242517372 27/03/2024 SANJAY 3303002WL098623 SANJAY 00415 SBIN0000296 710 710 Processed 13/04/2024 2928530964 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG24270320242518645 27/03/2024 RUPCHAND 3303002WL098641 RUPCHAND 00415 SBIN0000296 663 663 Processed 13/04/2024 2928530921 MR RUPCHAND GHIRITLAHRE STATE BANK OF INDIA(508548)
660 BEMETARA CH-03-002-082-002/193
() 		3303002000NRG24270320242517395 27/03/2024 MEHTAREEN 3303002WL098623 MEHTAREEN 00415 SBIN0000296 710 710 Processed 13/04/2024 2928531020 MEHATRIN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 BEMETARA CH-03-002-082-002/306
() 		3303002000NRG24270320242517423 27/03/2024 omprakash 3303002WL098623 omprakash 00415 SBIN0000296 710 710 Processed 13/04/2024 2928531649 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
662 BEMETARA CH-03-002-082-002/313
() 		3303002000NRG24270320242517425 27/03/2024 siya ram 3303002WL098623 siya ram 00415 SBIN0000296 710 710 Processed 13/04/2024 2928531080 MR SIYA RAM BANJARE STATE BANK OF INDIA(508548)
663 BEMETARA CH-03-002-084-001/10001
() 		3303002000NRG24270320242517969 27/03/2024 SHOBHA 3303002WL098636 SHOBHA 00415 SBIN0000296 474 474 Processed 13/04/2024 2928531283 MR SHOBHA RAM SAHU STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-084-001/10042-A
() 		3303002000NRG24270320242517984 27/03/2024 MANHARAN 3303002WL098636 MANHARAN 00415 SBIN0000296 790 790 Processed 13/04/2024 2928530975 MR MANHARAN BARLE STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-084-001/20231-A
() 		3303002000NRG24270320242518014 27/03/2024 LATA BAI 3303002WL098636 LATA BAI 00415 SBIN0000296 632 632 Processed 13/04/2024 2928531019 MISS HEMLATA BANJARE STATE BANK OF INDIA(508548)
SubTotal 17897 17897
666 BEMETARA CH-03-002-008-003/4-A
() 		3303002000NRG24270320242518145 27/03/2024 HARICHAND 3303002WL098637 HARICHAND 00415 SBIN0003259 280 280 Processed 13/04/2024 2928530906 HARICHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
667 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24270320242518057 27/03/2024 priya 3303002WL098637 priya 00415 SBIN0005466 840 840 Processed 13/04/2024 2928531024 MRS PRIYA SAHU STATE BANK OF INDIA(508548)
668 BEMETARA CH-03-002-008-003/18-B
() 		3303002000NRG24270320242518077 27/03/2024 ROHIT 3303002WL098637 ROHIT 00415 SBIN0005466 840 840 Processed 13/04/2024 2928530973 MR ROHIT KUMAR GOND STATE BANK OF INDIA(508548)
669 BEMETARA CH-03-002-008-003/188
() 		3303002000NRG24270320242518079 27/03/2024 chanda 3303002WL098637 chanda 00415 SBIN0005466 420 420 Processed 13/04/2024 2928531651 MR CHANDRA YADAV STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-008-003/19-D
() 		3303002000NRG24270320242518084 27/03/2024 viswaraj 3303002WL098637 viswaraj 00415 SBIN0005466 840 840 Processed 13/04/2024 2928531021 MR VISWARAJ MARKAM STATE BANK OF INDIA(508548)
671 BEMETARA CH-03-002-008-003/219-A
() 		3303002000NRG24270320242518092 27/03/2024 GODAWARI 3303002WL098637 GODAWARI 00415 SBIN0005466 700 700 Processed 13/04/2024 2928531077 MR OMPRAKASH KEWAT STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24270320242518103 27/03/2024 buddhu 3303002WL098637 buddhu 00415 SBIN0005466 700 700 Processed 13/04/2024 2928530927 MR BUDDURAM NISHAD STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-008-003/242
() 		3303002000NRG24270320242518111 27/03/2024 PYARELAL 3303002WL098637 PYARELAL 00415 SBIN0005466 840 840 Processed 13/04/2024 2928530931 PYARELAL NISHAD PUNJAB NATIONAL BANK(508568)
674 BEMETARA CH-03-002-008-003/248
() 		3303002000NRG24270320242518112 27/03/2024 BUDHARIYA 3303002WL098637 BUDHARIYA 00415 SBIN0005466 420 420 Processed 13/04/2024 2928530972 MRS BUDHARIYA SAHU STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-008-003/264
() 		3303002000NRG24270320242518117 27/03/2024 Mnoj kumar 3303002WL098637 Mnoj kumar 00415 SBIN0005466 420 420 Processed 13/04/2024 2928530925 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-008-003/279
() 		3303002000NRG24270320242518127 27/03/2024 hemkumar 3303002WL098637 hemkumar 00415 SBIN0005466 840 840 Processed 13/04/2024 2928531499 HEMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
677 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24270320242518131 27/03/2024 sunil 3303002WL098637 sunil 00415 SBIN0005466 420 420 Processed 13/04/2024 2928530917 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
678 BEMETARA CH-03-002-008-003/28-A
() 		3303002000NRG24270320242518132 27/03/2024 SHIVSANKAR 3303002WL098637 SHIVSANKAR 00415 SBIN0005466 840 840 Processed 13/04/2024 2928530978 MR MR SHIVSANKAR STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-008-003/287
() 		3303002000NRG24270320242518136 27/03/2024 premprakash 3303002WL098637 premprakash 00415 SBIN0005466 420 420 Processed 13/04/2024 2928530916 PREMPRAKASH BANK OF BARODA(606985)
680 BEMETARA CH-03-002-008-003/287
() 		3303002000NRG24270320242518137 27/03/2024 RANJIT KUMAR 3303002WL098637 RANJIT KUMAR 00415 SBIN0005466 420 420 Processed 13/04/2024 2928530959 MR RANJITH KUMAR BANJARE STATE BANK OF INDIA(508548)
681 BEMETARA CH-03-002-008-003/30
() 		3303002000NRG24270320242518140 27/03/2024 GOPAL 3303002WL098637 GOPAL 00415 SBIN0005466 840 840 Processed 13/04/2024 2928530979 MR GOPAL SIVARE STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-008-003/34
() 		3303002000NRG24270320242518142 27/03/2024 KEJA RAM 3303002WL098637 KEJA RAM 00415 SBIN0005466 700 700 Processed 13/04/2024 2928530963 MR KEJARAM SAHU STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-008-003/37
() 		3303002000NRG24270320242518144 27/03/2024 amrit 3303002WL098637 amrit 00415 SBIN0005466 700 700 Processed 13/04/2024 2928531022 MRS AMRIT BAI NISHAD STATE BANK OF INDIA(508548)
684 BEMETARA CH-03-002-008-003/43-C
() 		3303002000NRG24270320242518159 27/03/2024 geetaram 3303002WL098637 geetaram 00415 SBIN0005466 840 840 Processed 13/04/2024 2928530980 MR MR GITAPRASAD STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-008-003/43-C
() 		3303002000NRG24270320242518160 27/03/2024 SATRUPA 3303002WL098637 SATRUPA 00415 SBIN0005466 840 840 Processed 13/04/2024 2928530981 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-008-003/442
() 		3303002000NRG24270320242518165 27/03/2024 kamleshwari 3303002WL098637 kamleshwari 00415 SBIN0005466 420 420 Processed 13/04/2024 2928531025 KAMALESWARI DO PRAKA BANK OF BARODA(606985)
687 BEMETARA CH-03-002-008-003/46-A
() 		3303002000NRG24270320242518166 27/03/2024 PANCHU 3303002WL098637 PANCHU 00415 SBIN0005466 840 840 Processed 13/04/2024 2928531018 MR PANCHURAM NISHAD STATE BANK OF INDIA(508548)
688 BEMETARA CH-03-002-008-003/504
() 		3303002000NRG24270320242518167 27/03/2024 DEVNATH 3303002WL098637 DEVNATH 00415 SBIN0005466 560 560 Processed 13/04/2024 2928530928 MR DEVNATH KEVAT STATE BANK OF INDIA(508548)
689 BEMETARA CH-03-002-008-003/6-A
() 		3303002000NRG24270320242518174 27/03/2024 umesh 3303002WL098637 umesh 00415 SBIN0005466 420 420 Processed 13/04/2024 2928531493 MR UMESH KUMAR KURREY STATE BANK OF INDIA(508548)
690 BEMETARA CH-03-002-008-003/69-A
() 		3303002000NRG24270320242518183 27/03/2024 JAYSING 3303002WL098637 JAYSING 00415 SBIN0005466 140 140 Processed 13/04/2024 2928530960 MR JAYASING YADAV STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-008-003/83
() 		3303002000NRG24270320242518198 27/03/2024 Melu 3303002WL098637 Melu 00415 SBIN0005466 140 140 Processed 13/04/2024 2928530930 Mr. MELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BEMETARA CH-03-002-008-003/88-A
() 		3303002000NRG24270320242518205 27/03/2024 dEENA 3303002WL098637 dEENA 00415 SBIN0005466 560 560 Processed 13/04/2024 2928530976 MR DINARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 15960 15960
693 BEMETARA CH-03-002-008-001/140
() 		3303002000NRG24270320242518044 27/03/2024 radhesyam 3303002WL098637 radhesyam 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531654 MR RADHESHYAM RAJPUT STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-008-001/140
() 		3303002000NRG24270320242518045 27/03/2024 rameshwari 3303002WL098637 rameshwari 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531526 MRS RAMESHWARI RAJPUT STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-008-001/153-A
() 		3303002000NRG24270320242518046 27/03/2024 MAHENDRA 3303002WL098637 MAHENDRA 00415 SBIN0009330 420 420 Processed 13/04/2024 2928530922 MR MAHENDRA JAGANDE STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-008-001/153-A
() 		3303002000NRG24270320242518047 27/03/2024 SARITA 3303002WL098637 SARITA 00415 SBIN0009330 420 420 Processed 13/04/2024 2928531656 MRS SARITA JANGDHE STATE BANK OF INDIA(508548)
697 BEMETARA CH-03-002-008-003/1011
() 		3303002000NRG24270320242518052 27/03/2024 NILKANT 3303002WL098637 NILKANT 00415 SBIN0009330 280 280 Processed 13/04/2024 2928531619 MR NEELKANTH NISHAD STATE BANK OF INDIA(508548)
698 BEMETARA CH-03-002-008-003/103
() 		3303002000NRG24270320242518053 27/03/2024 LATA BAI 3303002WL098637 LATA BAI 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531655 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
699 BEMETARA CH-03-002-008-003/106
() 		3303002000NRG24270320242518058 27/03/2024 lala 3303002WL098637 lala 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531618 MR LALARAM SAHOO STATE BANK OF INDIA(508548)
700 BEMETARA CH-03-002-008-003/13
() 		3303002000NRG24270320242518066 27/03/2024 NEERA 3303002WL098637 NEERA 00415 SBIN0009330 280 280 Processed 13/04/2024 2928531650 MRS NIRA BAI STATE BANK OF INDIA(508548)
701 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24270320242518070 27/03/2024 kousilya 3303002WL098637 kousilya 00415 SBIN0009330 420 420 Processed 13/04/2024 2928531663 MRS KAUSHILIYA BAI STATE BANK OF INDIA(508548)
702 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24270320242518069 27/03/2024 omkar 3303002WL098637 omkar 00415 SBIN0009330 420 420 Processed 13/04/2024 2928530929 MR OMKAR SINGH DHRUV STATE BANK OF INDIA(508548)
703 BEMETARA CH-03-002-008-003/163
() 		3303002000NRG24270320242518071 27/03/2024 CHANDRIKA BAI 3303002WL098637 CHANDRIKA BAI 00415 SBIN0009330 140 140 Processed 13/04/2024 2928531669 MRS CHANDRIKA BANJARE STATE BANK OF INDIA(508548)
704 BEMETARA CH-03-002-008-003/19-C
() 		3303002000NRG24270320242518083 27/03/2024 DHARMRAJ 3303002WL098637 DHARMRAJ 00415 SBIN0009330 840 840 Processed 13/04/2024 2928530918 Mr. DHARM RAJ URAF DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
705 BEMETARA CH-03-002-008-003/20
() 		3303002000NRG24270320242518086 27/03/2024 LATEL RAM 3303002WL098637 LATEL RAM 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531406 MR LATEL RAM DHRUW STATE BANK OF INDIA(508548)
706 BEMETARA CH-03-002-008-003/20
() 		3303002000NRG24270320242518087 27/03/2024 PUSHPA BAI 3303002WL098637 PUSHPA BAI 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531648 MRS PUSPA BAI STATE BANK OF INDIA(508548)
707 BEMETARA CH-03-002-008-003/21-A
() 		3303002000NRG24270320242518089 27/03/2024 TRIVENI 3303002WL098637 TRIVENI 00415 SBIN0009330 280 280 Processed 13/04/2024 2928531539 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
708 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24270320242518090 27/03/2024 ISHWARI PRASHAD 3303002WL098637 ISHWARI PRASHAD 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531079 MR ISWARI PRASAD CHOUHAN STATE BANK OF INDIA(508548)
709 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24270320242518091 27/03/2024 sunidhi 3303002WL098637 sunidhi 00415 SBIN0009330 840 840 Processed 13/04/2024 2928530915 MS SUNIDHI CHAUHAN STATE BANK OF INDIA(508548)
710 BEMETARA CH-03-002-008-003/219-B
() 		3303002000NRG24270320242518094 27/03/2024 DAGIYA 3303002WL098637 DAGIYA 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531661 MRS THAGIYA BAI NISHAD STATE BANK OF INDIA(508548)
711 BEMETARA CH-03-002-008-003/219-B
() 		3303002000NRG24270320242518095 27/03/2024 durgesh 3303002WL098637 durgesh 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531658 MR DURGESH NISHAD STATE BANK OF INDIA(508548)
712 BEMETARA CH-03-002-008-003/22
() 		3303002000NRG24270320242518098 27/03/2024 Gita 3303002WL098637 Gita 00415 SBIN0009330 700 700 Processed 13/04/2024 2928530910 GEETA BAI W/O GEETU RAM PUNJAB NATIONAL BANK(508568)
713 BEMETARA CH-03-002-008-003/22
() 		3303002000NRG24270320242518099 27/03/2024 Srojni 3303002WL098637 Srojni 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531673 SAROJANI MARKAM PUNJAB NATIONAL BANK(508568)
714 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24270320242518102 27/03/2024 BEDIN 3303002WL098637 BEDIN 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531672 MRS BEDIN BAI STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-008-003/231-A
() 		3303002000NRG24270320242518107 27/03/2024 MANGNI 3303002WL098637 MANGNI 00415 SBIN0009330 840 840 Processed 13/04/2024 2928530911 MRS MAGANI BAI STATE BANK OF INDIA(508548)
716 BEMETARA CH-03-002-008-003/242
() 		3303002000NRG24270320242518110 27/03/2024 KUMETIN 3303002WL098637 KUMETIN 00415 SBIN0009330 840 840 Processed 13/04/2024 2928530909 MRS KUMETIN KENVAT STATE BANK OF INDIA(508548)
717 BEMETARA CH-03-002-008-003/264
() 		3303002000NRG24270320242518118 27/03/2024 salni 3303002WL098637 salni 00415 SBIN0009330 420 420 Processed 13/04/2024 2928531665 SHALINI DEVI KURARE W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
718 BEMETARA CH-03-002-008-003/27
() 		3303002000NRG24270320242518120 27/03/2024 hariram 3303002WL098637 hariram 00415 SBIN0009330 420 420 Rejected 13/04/2024 2928531124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BEMETARA CH-03-002-008-003/27
() 		3303002000NRG24270320242518121 27/03/2024 tijan bai 3303002WL098637 tijan bai 00415 SBIN0009330 420 420 Processed 13/04/2024 2928530905 MRS TIJAN BAI SEDAHIYA STATE BANK OF INDIA(508548)
720 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24270320242518129 27/03/2024 Shivdas 3303002WL098637 Shivdas 00415 SBIN0009330 420 420 Processed 13/04/2024 2928530977 MR SHIVBAGAS DHRUW STATE BANK OF INDIA(508548)
721 BEMETARA CH-03-002-008-003/28-A
() 		3303002000NRG24270320242518133 27/03/2024 rukhmani 3303002WL098637 rukhmani 00415 SBIN0009330 840 840 Processed 13/04/2024 2928530907 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
722 BEMETARA CH-03-002-008-003/30
() 		3303002000NRG24270320242518139 27/03/2024 fulbai 3303002WL098637 fulbai 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531666 MRS PHUL BAI SHIVARE STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-008-003/34
() 		3303002000NRG24270320242518143 27/03/2024 budhara 3303002WL098637 budhara 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531662 MRS BUDHARA BAI SAHU STATE BANK OF INDIA(508548)
724 BEMETARA CH-03-002-008-003/4-B
() 		3303002000NRG24270320242518147 27/03/2024 BHAGVATI BAI 3303002WL098637 BHAGVATI BAI 00415 SBIN0009330 420 420 Processed 13/04/2024 2928531670 MRS BHAGVATI KOSHLE STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-008-003/4-B
() 		3303002000NRG24270320242518146 27/03/2024 RAMKAMAL 3303002WL098637 RAMKAMAL 00415 SBIN0009330 420 420 Processed 13/04/2024 2928531363 MR RAM KAMAL KOSHLE STATE BANK OF INDIA(508548)
726 BEMETARA CH-03-002-008-003/41-C
() 		3303002000NRG24270320242518154 27/03/2024 CHITREKHA 3303002WL098637 CHITREKHA 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531667 MRS CHITREKHA KUMARI STATE BANK OF INDIA(508548)
727 BEMETARA CH-03-002-008-003/417
() 		3303002000NRG24270320242518155 27/03/2024 sobhit 3303002WL098637 sobhit 00415 SBIN0009330 280 280 Processed 13/04/2024 2928531668 SHOBITH BANJARE SO ANJORDAS BANJARE UNION BANK OF INDIA(508500)
728 BEMETARA CH-03-002-008-003/43-B
() 		3303002000NRG24270320242518158 27/03/2024 AMRIKA 3303002WL098637 AMRIKA 00415 SBIN0009330 840 840 Processed 13/04/2024 2928530908 MRS AMRIKA BAI NISHAD STATE BANK OF INDIA(508548)
729 BEMETARA CH-03-002-008-003/44-A
() 		3303002000NRG24270320242518164 27/03/2024 FIRANTIN 3303002WL098637 FIRANTIN 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531003 MRS PHIRANTIN BAI STATE BANK OF INDIA(508548)
730 BEMETARA CH-03-002-008-003/504
() 		3303002000NRG24270320242518168 27/03/2024 BHAGVATI 3303002WL098637 BHAGVATI 00415 SBIN0009330 560 560 Processed 13/04/2024 2928531017 MRS BHAGVATI NISHAD STATE BANK OF INDIA(508548)
731 BEMETARA CH-03-002-008-003/57
() 		3303002000NRG24270320242518172 27/03/2024 bhagmati 3303002WL098637 bhagmati 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531230 MRS BHAGMATI YADAV STATE BANK OF INDIA(508548)
732 BEMETARA CH-03-002-008-003/76
() 		3303002000NRG24270320242518194 27/03/2024 Mabodh 3303002WL098637 Mabodh 00415 SBIN0009330 420 420 Processed 13/04/2024 2928531659 MR MANBODH DHRUW STATE BANK OF INDIA(508548)
733 BEMETARA CH-03-002-008-003/80
() 		3303002000NRG24270320242518197 27/03/2024 punit 3303002WL098637 punit 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531653 MR PUNIT RAM NISHAD STATE BANK OF INDIA(508548)
734 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24270320242518210 27/03/2024 ASHMAN SAHU 3303002WL098637 ASHMAN SAHU 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531660 MR ASHMAN TELI STATE BANK OF INDIA(508548)
735 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24270320242518209 27/03/2024 SANTOSHI BAI 3303002WL098637 SANTOSHI BAI 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531664 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
736 BEMETARA CH-03-002-008-003/93-B
() 		3303002000NRG24270320242518212 27/03/2024 devkumari 3303002WL098637 devkumari 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531671 DEVKUMARI SAHU S/O PANNA LAL SAHU PUNJAB NATIONAL BANK(508568)
737 BEMETARA CH-03-002-008-003/93-B
() 		3303002000NRG24270320242518211 27/03/2024 panna sahu 3303002WL098637 panna sahu 00415 SBIN0009330 700 700 Processed 13/04/2024 2928531078 MR PANNALAL SAHU STATE BANK OF INDIA(508548)
738 BEMETARA CH-03-002-008-003/96
() 		3303002000NRG24270320242518213 27/03/2024 kriti 3303002WL098637 kriti 00415 SBIN0009330 840 840 Processed 13/04/2024 2928531369 MRS KIRTI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 29400 29400
739 BEMETARA CH-03-002-019-002/585
() 		3303002000NRG24270320242518939 27/03/2024 JHAMMAN 3303002WL098649 JHAMMAN 00415 SBIN0009418 165 165 Processed 13/04/2024 2928530969 MR JHAMMANSAHU SAHU STATE BANK OF INDIA(508548)
740 BEMETARA CH-03-002-019-002/686
() 		3303002000NRG24270320242518950 27/03/2024 PRADIP 3303002WL098649 PRADIP 00415 SBIN0009418 330 330 Processed 13/04/2024 2928531657 MR PRADIP SAHU STATE BANK OF INDIA(508548)
741 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24270320242518954 27/03/2024 BHOJ RAM 3303002WL098649 BHOJ RAM 00415 SBIN0009418 330 330 Processed 13/04/2024 2928531503 MR BHOJ RAM STATE BANK OF INDIA(508548)
742 BEMETARA CH-03-002-020-003/1233
() 		3303002000NRG24270320242517526 27/03/2024 KALINDRI BAI 3303002WL098630 KALINDRI BAI 00415 SBIN0009418 177 177 Processed 13/04/2024 2928530974 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
743 BEMETARA CH-03-002-020-003/39-A
() 		3303002000NRG24270320242517539 27/03/2024 SUNITA 3303002WL098630 SUNITA 00415 SBIN0009418 708 708 Processed 13/04/2024 2928531504 MRS SUNITA DHURWE STATE BANK OF INDIA(508548)
744 BEMETARA CH-03-002-020-003/463-A
() 		3303002000NRG24270320242517545 27/03/2024 Hinendra dewangan 3303002WL098630 Hinendra dewangan 00415 SBIN0009418 708 708 Processed 13/04/2024 2928530970 MR HINENDRA DEVANGAN STATE BANK OF INDIA(508548)
SubTotal 2418 2418
745 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24270320242516751 27/03/2024 BALDAU 3303002WL098609 BALDAU 00462 UCBA0002836 157 157 Processed 13/04/2024 2928531184 BALDAU RAM SAHU UCO BANK(607066)
746 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24270320242516750 27/03/2024 RUKHMANI 3303002WL098609 RUKHMANI 00462 UCBA0002836 157 157 Processed 13/04/2024 2928531354 Mrs. RUKHMANI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
747 BEMETARA CH-03-002-055-001/389
() 		3303002000NRG24270320242516825 27/03/2024 Omkar sahu 3303002WL098609 Omkar sahu 00462 UCBA0002836 157 157 Processed 13/04/2024 2928531338 OMKAR SAHU UCO BANK(607066)
748 BEMETARA CH-03-002-066-002/171
() 		3303002000NRG24270320242517487 27/03/2024 FAGNI 3303002WL098629 FAGNI 00462 UCBA0002836 558 558 Processed 13/04/2024 2928531297 FAGANI BAI UCO BANK(607066)
SubTotal 1029 1029
749 BEMETARA CH-03-002-050-001/10105
() 		3303002000NRG24270320242518796 27/03/2024 SANTURAM 3303002WL098647 SANTURAM 00468 UBIN0568040 151 151 Processed 13/04/2024 2928530946 SANTURAMSAHU BANK OF BARODA(606985)
750 BEMETARA CH-03-002-050-001/10192
() 		3303002000NRG24270320242518810 27/03/2024 INDERAM 3303002WL098647 INDERAM 00468 UBIN0568040 151 151 Processed 13/04/2024 2928531012 NDE RAM MANDLE BANK OF BARODA(606985)
751 BEMETARA CH-03-002-050-001/10245
() 		3303002000NRG24270320242518820 27/03/2024 AVADHRAM 3303002WL098647 AVADHRAM 00468 UBIN0568040 151 151 Processed 13/04/2024 2928530947 AVADH RAM UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-050-001/10248
() 		3303002000NRG24270320242518823 27/03/2024 LUKESH KUMAR SAHU 3303002WL098647 LUKESH KUMAR SAHU 00468 UBIN0568040 151 151 Processed 13/04/2024 2928530948 MR LUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
753 BEMETARA CH-03-002-051-003/213
() 		3303002000NRG24270320242516850 27/03/2024 SAROJANI BAI 3303002WL098610 SAROJANI BAI 00468 UBIN0568040 139 139 Processed 13/04/2024 2928531159 MS SAROJANI BAI SAHU STATE BANK OF INDIA(508548)
754 BEMETARA CH-03-002-051-003/236
() 		3303002000NRG24270320242516854 27/03/2024 KAMLESH 3303002WL098610 KAMLESH 00468 UBIN0568040 139 139 Processed 13/04/2024 2928531131 MRS KAMLESH SAHU STATE BANK OF INDIA(508548)
755 BEMETARA CH-03-002-051-003/236
() 		3303002000NRG24270320242516855 27/03/2024 LALITA BAI 3303002WL098610 LALITA BAI 00468 UBIN0568040 139 139 Processed 13/04/2024 2928531130 MS LALITA BAI SAHU STATE BANK OF INDIA(508548)
756 BEMETARA CH-03-002-055-001/116
() 		3303002000NRG24270320242516749 27/03/2024 jamuna bai 3303002WL098609 jamuna bai 00468 UBIN0568040 157 157 Processed 13/04/2024 2928531340 JAMUNA BAI YADAV UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24270320242516806 27/03/2024 MAHESWARI 3303002WL098609 MAHESWARI 00468 UBIN0568040 157 157 Processed 13/04/2024 2928531238 MAHESHVARI BAI SAHOO WO POONARAM SAHOO UNION BANK OF INDIA(508500)
758 BEMETARA CH-03-002-055-001/313
() 		3303002000NRG24270320242516817 27/03/2024 MONA BAI 3303002WL098609 MONA BAI 00468 UBIN0568040 157 157 Processed 13/04/2024 2928531168 MONA SAHU WO ROHIT KUMAR SAHU UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-064-002/288
() 		3303002000NRG24270320242518974 27/03/2024 RANIYA BAI VERMA 3303002WL098653 RANIYA BAI VERMA 00468 UBIN0568040 1836 1836 Processed 13/04/2024 2928531583 Mrs. RANIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
760 BEMETARA CH-03-002-084-001/10005
() 		3303002000NRG24270320242517973 27/03/2024 SHAMBATI 3303002WL098636 SHAMBATI 00468 UBIN0568040 790 790 Processed 13/04/2024 2928531335 SAAM BATI YADAV D/O SHANKAR YADAV UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-084-001/10080-A
() 		3303002000NRG24270320242517995 27/03/2024 LEKHRAM NISHAD 3303002WL098636 LEKHRAM NISHAD 00468 UBIN0568040 790 790 Processed 13/04/2024 2928531351 LEKHRAM SO ARJUN UNION BANK OF INDIA(508500)
762 BEMETARA CH-03-002-084-001/10115-A
() 		3303002000NRG24270320242518001 27/03/2024 MANTRAM YADAV 3303002WL098636 MANTRAM YADAV 00468 UBIN0568040 474 474 Processed 13/04/2024 2928531374 Mr. MANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BEMETARA CH-03-002-084-001/10217-A
() 		3303002000NRG24270320242518005 27/03/2024 RAMAYAN SAHU 3303002WL098636 RAMAYAN SAHU 00468 UBIN0568040 316 316 Processed 13/04/2024 2928531287 RAMAYAN SAHU SO BISAUHA SAHU UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-084-001/10220-A
() 		3303002000NRG24270320242518009 27/03/2024 RAKESH KUMAR NISHAD 3303002WL098636 RAKESH KUMAR NISHAD 00468 UBIN0568040 790 790 Processed 13/04/2024 2928531580 RAKESH KUMAR NISHAD BANK OF BARODA(606985)
765 BEMETARA CH-03-002-084-001/20228-A
() 		3303002000NRG24270320242518011 27/03/2024 RADHESYAM PAL 3303002WL098636 RADHESYAM PAL 00468 UBIN0568040 474 474 Processed 13/04/2024 2928531301 RADHESHYAM PAL SO MOHIT PAL UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-084-001/243
() 		3303002000NRG24270320242518018 27/03/2024 HORILAL 3303002WL098636 HORILAL 00468 UBIN0568040 316 316 Processed 13/04/2024 2928531011 HORILAL PARKAR SO LEKHRAM PARKAR UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-084-001/254
() 		3303002000NRG24270320242518020 27/03/2024 NAJIBOON BI ALI 3303002WL098636 NAJIBOON BI ALI 00468 UBIN0568040 790 790 Processed 13/04/2024 2928531190 NAJIBOON BI ALI WO IBRAHIM ALI UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-084-001/263
() 		3303002000NRG24270320242518022 27/03/2024 TULSHIRAM 3303002WL098636 TULSHIRAM 00468 UBIN0568040 790 790 Processed 13/04/2024 2928531373 Mr. TULASHI KUMHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
769 BEMETARA CH-03-002-084-001/309-B
() 		3303002000NRG24270320242518028 27/03/2024 KUSHAL PAL 3303002WL098636 KUSHAL PAL 00468 UBIN0568040 632 632 Processed 13/04/2024 2928531176 KUSHALRAM SO JAGDEESH PAL UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-084-001/314-A
() 		3303002000NRG24270320242518029 27/03/2024 TIKARAM PAL 3303002WL098636 TIKARAM PAL 00468 UBIN0568040 632 632 Processed 13/04/2024 2928531157 TIKARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
771 BEMETARA CH-03-002-084-001/346
() 		3303002000NRG24270320242518032 27/03/2024 KAMAL 3303002WL098636 KAMAL 00468 UBIN0568040 632 632 Rejected 13/04/2024 2928531237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24270320242518033 27/03/2024 JEEVAN SAHU 3303002WL098636 JEEVAN SAHU 00468 UBIN0568040 632 632 Processed 13/04/2024 2928531480 Mr. jivan . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
773 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24270320242518036 27/03/2024 RAJESH 3303002WL098636 RAJESH 00468 UBIN0568040 790 790 Processed 13/04/2024 2928531687 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12176 12176
774 BEMETARA CH-03-002-055-001/12
() 		3303002000NRG24270320242516752 27/03/2024 GEETABAI 3303002WL098609 GEETABAI 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531476 GEETA BAI SAHU UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-055-001/147
() 		3303002000NRG24270320242516766 27/03/2024 GEETA 3303002WL098609 GEETA 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531339 Miss. GEETA D/O LEKHA RAM CHHATTISGARH GRAMIN BANK(607214)
776 BEMETARA CH-03-002-055-001/157
() 		3303002000NRG24270320242516771 27/03/2024 KAUSHILYABAI 3303002WL098609 KAUSHILYABAI 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531187 KAUSHILIYA SAHU UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-055-001/229-A
() 		3303002000NRG24270320242516795 27/03/2024 DHAN BAI 3303002WL098609 DHAN BAI 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531367 DHANBAI SAHU UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-055-001/229-A
() 		3303002000NRG24270320242516796 27/03/2024 DULEHSWARI 3303002WL098609 DULEHSWARI 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531001 DULESHWARI SAHU UNION BANK OF INDIA(508500)
779 BEMETARA CH-03-002-055-001/267
() 		3303002000NRG24270320242516805 27/03/2024 GITA BAI DHRUW 3303002WL098609 GITA BAI DHRUW 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531186 GEETA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
780 BEMETARA CH-03-002-055-001/272
() 		3303002000NRG24270320242516808 27/03/2024 Sagar sahu 3303002WL098609 Sagar sahu 00468 UBIN0829773 157 157 Processed 13/04/2024 2928530942 SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 BEMETARA CH-03-002-055-001/292
() 		3303002000NRG24270320242516810 27/03/2024 ASHWANI 3303002WL098609 ASHWANI 00468 UBIN0829773 157 157 Processed 13/04/2024 2928531002 ASHWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 BEMETARA CH-03-002-055-001/40
() 		3303002000NRG24270320242516828 27/03/2024 NARESH 3303002WL098609 NARESH 00468 UBIN0829773 157 157 Processed 13/04/2024 2928530943 Master NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
783 BEMETARA CH-03-002-066-002/359
() 		3303002000NRG24270320242517501 27/03/2024 bhojram sahu 3303002WL098629 bhojram sahu 00468 UBIN0829773 186 186 Processed 13/04/2024 2928531568 Mr. BHOJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 BEMETARA CH-03-002-084-001/10014-A
() 		3303002000NRG24270320242517977 27/03/2024 RAJA RAM 3303002WL098636 RAJA RAM 00468 UBIN0829773 790 790 Processed 13/04/2024 2928531360 Mr. RAJARAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
785 BEMETARA CH-03-002-084-001/10049-A
() 		3303002000NRG24270320242517985 27/03/2024 NARESH KUMAR 3303002WL098636 NARESH KUMAR 00468 UBIN0829773 158 158 Processed 13/04/2024 2928531334 NARESH KUMAR YADAV BANK OF BARODA(606985)
786 BEMETARA CH-03-002-084-001/10224-A
() 		3303002000NRG24270320242518010 27/03/2024 RATILAL SAHU 3303002WL098636 RATILAL SAHU 00468 UBIN0829773 632 632 Processed 13/04/2024 2928531282 RATI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 BEMETARA CH-03-002-084-001/377
() 		3303002000NRG24270320242518035 27/03/2024 GANGA BAI 3303002WL098636 GANGA BAI 00468 UBIN0829773 790 790 Processed 13/04/2024 2928531479 GANGA BAI SAHU UNION BANK OF INDIA(508500)
788 BEMETARA CH-03-002-084-001/384
() 		3303002000NRG24270320242518037 27/03/2024 MONGRA BAI 3303002WL098636 MONGRA BAI 00468 UBIN0829773 474 474 Processed 13/04/2024 2928531627 MONGARA BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 4443 4443
789 BEMETARA CH-03-002-008-003/227
() 		3303002000NRG24270320242518105 27/03/2024 Jhamlal 3303002WL098637 Jhamlal 00662 BDBL0001445 420 420 Processed 13/04/2024 2928531507 JHAMLAL GHRITALAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 BEMETARA CH-03-002-020-003/1227
() 		3303002000NRG24270320242517522 27/03/2024 Omkar 3303002WL098630 Omkar 00662 BDBL0001445 531 531 Processed 13/04/2024 2928531506 OMKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-082-002/199
() 		3303002000NRG24270320242517398 27/03/2024 Banshi ram 3303002WL098623 Banshi ram 00662 BDBL0001445 710 710 Processed 13/04/2024 2928531505 BANSHILAL KOSHELY BANDHAN BANK LIMITED(508753)
SubTotal 1661 1661
792 BEMETARA CH-03-002-014-001/421
() 		3303002000NRG24270320242517443 27/03/2024 BHUSHAN CHANDRAKAR 3303002WL098624 BHUSHAN CHANDRAKAR 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2928531074 MR BHUSHAN CHANDRAKAR STATE BANK OF INDIA(508548)
793 BEMETARA CH-03-002-014-002/136
() 		3303002000NRG24270320242518746 27/03/2024 bimla 3303002WL098644 bimla 00691 IPOS0000001 600 600 Processed 13/04/2024 2928531073 Mrs. BIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
794 BEMETARA CH-03-002-059-001/513
() 		3303002000NRG24270320242517956 27/03/2024 DILESHWAR 3303002WL098635 DILESHWAR 00691 IPOS0000001 708 708 Processed 13/04/2024 2928531075 DILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 BEMETARA CH-03-002-064-001/289-B
() 		3303002000NRG24270320242518973 27/03/2024 PRITI 3303002WL098653 PRITI 00691 IPOS0000001 1428 1428 Processed 13/04/2024 2928531076 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 BEMETARA CH-03-002-066-002/375
() 		3303002000NRG24270320242517507 27/03/2024 BALRAM YADAV 3303002WL098629 BALRAM YADAV 00691 IPOS0000001 558 558 Processed 13/04/2024 2928531072 Mr. BALRAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 4294 4294
Total 437997 437997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270324APB_FTO_557091 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 55400
2 BEMETARA CH3303002_270324APB_FTO_557091 Bank of Baroda BARB0DBBEME BEMETARA 4128
3 BEMETARA CH3303002_270324APB_FTO_557091 Bank of Baroda BARB0DBBIRK Birkona 708
4 BEMETARA CH3303002_270324APB_FTO_557091 Bank of India BKID0009325 BEMETARA 21826
5 BEMETARA CH3303002_270324APB_FTO_557091 Bank of Maharastra MAHB0001746 DEORBIJA 1116
6 BEMETARA CH3303002_270324APB_FTO_557091 Canara Bank CNRB0005204 BEMETARA 5683
7 BEMETARA CH3303002_270324APB_FTO_557091 Central Bank Of India CBIN0283379 BEMATARA 6817
8 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 28696
9 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 49485
10 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 39269
11 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 140
12 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 50555
13 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 2112
14 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bemetara 1578
15 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 990
16 BEMETARA CH3303002_270324APB_FTO_557091 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 4056
17 BEMETARA CH3303002_270324APB_FTO_557091 I.D.B.I.BANK IBKL0001221 Bemetra 4290
18 BEMETARA CH3303002_270324APB_FTO_557091 Indian Bank IDIB000B730 Bemetara 4294
19 BEMETARA CH3303002_270324APB_FTO_557091 Indian Overseas Bank IOBA0002323 TILDA 151
20 BEMETARA CH3303002_270324APB_FTO_557091 Indian Overseas Bank IOBA0003092 BEMETARA 330
21 BEMETARA CH3303002_270324APB_FTO_557091 Punjab National Bank PUNB0197110 Bemetra 40970
22 BEMETARA CH3303002_270324APB_FTO_557091 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 25845
23 BEMETARA CH3303002_270324APB_FTO_557091 State Bank of India SBIN0000296 BEMETRA 17897
24 BEMETARA CH3303002_270324APB_FTO_557091 State Bank of India SBIN0003259 LORMI 280
25 BEMETARA CH3303002_270324APB_FTO_557091 State Bank of India SBIN0005466 NAWAGARH 15960
26 BEMETARA CH3303002_270324APB_FTO_557091 State Bank of India SBIN0009330 CHHIRHA 29400
27 BEMETARA CH3303002_270324APB_FTO_557091 State Bank of India SBIN0009418 KARESARA 2418
28 BEMETARA CH3303002_270324APB_FTO_557091 UCO Bank UCBA0002836 BEMETRA 1029
29 BEMETARA CH3303002_270324APB_FTO_557091 Union Bank of India UBIN0568040 BEMETARA 12176
30 BEMETARA CH3303002_270324APB_FTO_557091 Union Bank of India UBIN0829773 Bemetera 4443
31 BEMETARA CH3303002_270324APB_FTO_557091 Bandhan Bank Limited BDBL0001445 Bemetara 1661
32 BEMETARA CH3303002_270324APB_FTO_557091 India Post Payments Bank IPOS0000001 Bemetara 4294

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