Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_150224APB_FTO_476956
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-03-002-039-002/10095
() 		3303002000NRG24150220241973676 15/02/2024 RATAN 3303002WL083167 RATAN 00032 UTIB0001794 700 700 Processed 13/04/2024 2931139182 Mr. RATAN YADAV AND RAJJU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 700 700
2 BEMETARA CH-03-002-031-001/543
() 		3303002000NRG24150220241972065 15/02/2024 RAMAVTAR 3303002WL083125 RAMAVTAR 00045 BARB0BEMETA 858 858 Processed 14/04/2024 2931139742 RAMAVATAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-031-001/601
() 		3303002000NRG24150220241972072 15/02/2024 TUKESHWARI VERMA 3303002WL083125 TUKESHWARI VERMA 00045 BARB0BEMETA 858 858 Processed 14/04/2024 2931139799 TUKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEMETARA CH-03-002-039-002/10095
() 		3303002000NRG24150220241973675 15/02/2024 SUKALAHIN BAI 3303002WL083167 SUKALAHIN BAI 00045 BARB0BEMETA 700 700 Processed 13/04/2024 2931139127 SUKALHIN BAI WO RAME BANK OF BARODA(606985)
5 BEMETARA CH-03-002-039-002/282
() 		3303002000NRG24150220241973720 15/02/2024 mongra 3303002WL083167 mongra 00045 BARB0BEMETA 600 600 Processed 13/04/2024 2931139130 MONGRA BAI SAHU W O BANK OF BARODA(606985)
6 BEMETARA CH-03-002-039-002/290
() 		3303002000NRG24150220241973724 15/02/2024 MOHAN SAHU 3303002WL083167 MOHAN SAHU 00045 BARB0BEMETA 600 600 Processed 13/04/2024 2931139727 MOHAN SAHU BANK OF BARODA(606985)
7 BEMETARA CH-03-002-039-002/290
() 		3303002000NRG24150220241973725 15/02/2024 NIRA BAI 3303002WL083167 NIRA BAI 00045 BARB0BEMETA 600 600 Processed 13/04/2024 2931139728 NIRA BAI SAHU BANK OF BARODA(606985)
8 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24150220241973738 15/02/2024 Tarni bai 3303002WL083167 Tarni bai 00045 BARB0BEMETA 200 200 Processed 13/04/2024 2931139308 TARNI SAHU BANK OF BARODA(606985)
9 BEMETARA CH-03-002-039-002/331
() 		3303002000NRG24150220241973763 15/02/2024 bishram 3303002WL083167 bishram 00045 BARB0BEMETA 600 600 Processed 13/04/2024 2931139604 VISRAM SAHU BANK OF BARODA(606985)
10 BEMETARA CH-03-002-039-002/333
() 		3303002000NRG24150220241973769 15/02/2024 THAGAN 3303002WL083167 THAGAN 00045 BARB0BEMETA 600 600 Processed 14/04/2024 2931139547 THAGAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-039-002/369
() 		3303002000NRG24150220241973796 15/02/2024 YOGESH KUMAR SAHU 3303002WL083167 YOGESH KUMAR SAHU 00045 BARB0BEMETA 600 600 Processed 13/04/2024 2931139104 YOGESH BANK OF INDIA(508505)
12 BEMETARA CH-03-002-039-002/427
() 		3303002000NRG24150220241973824 15/02/2024 PREM 3303002WL083167 PREM 00045 BARB0BEMETA 700 700 Processed 14/04/2024 2931139720 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-046-002/100
() 		3303002000NRG24150220241973075 15/02/2024 PARDESHI 3303002WL083161 PARDESHI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139797 PARDESHI SAHU BANK OF BARODA(606985)
14 BEMETARA CH-03-002-046-002/100
() 		3303002000NRG24150220241973076 15/02/2024 RUKHMANI 3303002WL083161 RUKHMANI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139796 RUKHMANI BANK OF BARODA(606985)
15 BEMETARA CH-03-002-046-002/2
() 		3303002000NRG24150220241973079 15/02/2024 KIRANKUMAR 3303002WL083161 KIRANKUMAR 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139370 KIRAN KEVAT BANK OF BARODA(606985)
16 BEMETARA CH-03-002-046-002/273
() 		3303002000NRG24150220241973080 15/02/2024 aatma ram 3303002WL083161 aatma ram 00045 BARB0BEMETA 480 480 Processed 13/04/2024 2931139738 AATMA RAM NISHAD BANK OF BARODA(606985)
17 BEMETARA CH-03-002-046-002/273
() 		3303002000NRG24150220241973081 15/02/2024 laxmi 3303002WL083161 laxmi 00045 BARB0BEMETA 480 480 Processed 13/04/2024 2931139737 LAKSHMI NISHAD WO AT BANK OF BARODA(606985)
18 BEMETARA CH-03-002-046-002/276
() 		3303002000NRG24150220241973082 15/02/2024 MAIKAL 3303002WL083161 MAIKAL 00045 BARB0BEMETA 480 480 Processed 13/04/2024 2931139815 MICHEL S/O-KIRAN KEWAT BANK OF INDIA(508505)
19 BEMETARA CH-03-002-046-002/39
() 		3303002000NRG24150220241973083 15/02/2024 JAGESHWARI 3303002WL083161 JAGESHWARI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139550 JAGESHWARI NISHAD BANK OF BARODA(606985)
20 BEMETARA CH-03-002-046-002/427-A
() 		3303002000NRG24150220241973084 15/02/2024 ATAMARAM 3303002WL083161 ATAMARAM 00045 BARB0BEMETA 800 800 Processed 14/04/2024 2931139845 ATMARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEMETARA CH-03-002-046-002/432
() 		3303002000NRG24150220241973085 15/02/2024 OMPRAKASH 3303002WL083161 OMPRAKASH 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139861 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 BEMETARA CH-03-002-046-002/447
() 		3303002000NRG24150220241973087 15/02/2024 biraspatin 3303002WL083161 biraspatin 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139767 BRISPATI BAI NISHAD BANK OF BARODA(606985)
23 BEMETARA CH-03-002-046-002/447
() 		3303002000NRG24150220241973086 15/02/2024 firtu 3303002WL083161 firtu 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139739 FIRTU NISHAD SO TIHA BANK OF BARODA(606985)
24 BEMETARA CH-03-002-046-002/450
() 		3303002000NRG24150220241973088 15/02/2024 lalit 3303002WL083161 lalit 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139734 LALIT SAHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-046-002/450
() 		3303002000NRG24150220241973089 15/02/2024 lalita 3303002WL083161 lalita 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139733 LALITA SAHU WO LALIT BANK OF BARODA(606985)
26 BEMETARA CH-03-002-046-002/456
() 		3303002000NRG24150220241973090 15/02/2024 GHANSYAM 3303002WL083161 GHANSYAM 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139495 GHANSHYAM NISHAD BANK OF BARODA(606985)
27 BEMETARA CH-03-002-046-002/456
() 		3303002000NRG24150220241973091 15/02/2024 NIRMALA 3303002WL083161 NIRMALA 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139171 NIRMALA WO GHANSHYAM BANK OF BARODA(606985)
28 BEMETARA CH-03-002-046-002/526
() 		3303002000NRG24150220241973092 15/02/2024 NIKHADU 3303002WL083161 NIKHADU 00045 BARB0BEMETA 640 640 Processed 13/04/2024 2931139362 NIKHADU NISHAD SO JA BANK OF BARODA(606985)
29 BEMETARA CH-03-002-046-002/53
() 		3303002000NRG24150220241973094 15/02/2024 MAINA 3303002WL083161 MAINA 00045 BARB0BEMETA 640 640 Processed 13/04/2024 2931139381 MAINAA NISHAD BANK OF BARODA(606985)
30 BEMETARA CH-03-002-046-002/53
() 		3303002000NRG24150220241973093 15/02/2024 tika ram 3303002WL083161 tika ram 00045 BARB0BEMETA 640 640 Processed 13/04/2024 2931139843 Mr. TIKARAM NISHAD CENTRAL BANK OF INDIA(607115)
31 BEMETARA CH-03-002-046-002/633
() 		3303002000NRG24150220241973095 15/02/2024 MALTI 3303002WL083161 MALTI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139648 MALTI YADAV WO MOHIT BANK OF BARODA(606985)
32 BEMETARA CH-03-002-046-002/639
() 		3303002000NRG24150220241973097 15/02/2024 GANGARAM 3303002WL083161 GANGARAM 00045 BARB0BEMETA 800 800 Processed 14/04/2024 2931139721 GANGARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEMETARA CH-03-002-046-002/639
() 		3303002000NRG24150220241973098 15/02/2024 SANJU 3303002WL083161 SANJU 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139844 SANJU NISHAD BANK OF BARODA(606985)
34 BEMETARA CH-03-002-046-002/645
() 		3303002000NRG24150220241973099 15/02/2024 JYOTI SAHU 3303002WL083161 JYOTI SAHU 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139329 JYOTI SAHU BANK OF BARODA(606985)
35 BEMETARA CH-03-002-046-002/646
() 		3303002000NRG24150220241973100 15/02/2024 NARBADA 3303002WL083161 NARBADA 00045 BARB0BEMETA 640 640 Processed 14/04/2024 2931139333 NARMADA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEMETARA CH-03-002-046-002/69
() 		3303002000NRG24150220241973101 15/02/2024 RUKHMANI BAI 3303002WL083161 RUKHMANI BAI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139367 RUKHMANI YADAV BANK OF BARODA(606985)
37 BEMETARA CH-03-002-046-002/72
() 		3303002000NRG24150220241973102 15/02/2024 RAJIM BAI 3303002WL083161 RAJIM BAI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139371 RAJIM BAI YADAW BANK OF BARODA(606985)
38 BEMETARA CH-03-002-046-002/80054
() 		3303002000NRG24150220241973104 15/02/2024 DWARKA KOSHALE 3303002WL083161 DWARKA KOSHALE 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139334 DVARIKA KOSHALE SO T BANK OF BARODA(606985)
39 BEMETARA CH-03-002-046-002/80165
() 		3303002000NRG24150220241973106 15/02/2024 AMABA BAI 3303002WL083161 AMABA BAI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139736 Mrs. AMBA KOSHLE CENTRAL BANK OF INDIA(607115)
40 BEMETARA CH-03-002-046-002/80165
() 		3303002000NRG24150220241973105 15/02/2024 ASHWANI 3303002WL083161 ASHWANI 00045 BARB0BEMETA 800 800 Processed 14/04/2024 2931139842 Mr. ASHWANI KUMAR S/O SUNDERLAL KOSHALE CHHATTISGARH GRAMIN BANK(607214)
41 BEMETARA CH-03-002-046-002/80183
() 		3303002000NRG24150220241973107 15/02/2024 ganesh 3303002WL083161 ganesh 00045 BARB0BEMETA 640 640 Processed 13/04/2024 2931139494 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 BEMETARA CH-03-002-046-002/80185
() 		3303002000NRG24150220241973108 15/02/2024 HIRDAY 3303002WL083161 HIRDAY 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139372 HIRDE SAHU BANK OF BARODA(606985)
43 BEMETARA CH-03-002-046-002/80185
() 		3303002000NRG24150220241973109 15/02/2024 SAVITRY 3303002WL083161 SAVITRY 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139365 SAVITRI SAHU BANK OF BARODA(606985)
44 BEMETARA CH-03-002-046-002/80202
() 		3303002000NRG24150220241973110 15/02/2024 jallu 3303002WL083161 jallu 00045 BARB0BEMETA 320 320 Processed 13/04/2024 2931139846 JALLU NISHAD SO BODH BANK OF BARODA(606985)
45 BEMETARA CH-03-002-046-002/80202
() 		3303002000NRG24150220241973111 15/02/2024 lilaitin 3303002WL083161 lilaitin 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139847 LILOTIN BAI WO JALLU BANK OF BARODA(606985)
46 BEMETARA CH-03-002-046-002/80211
() 		3303002000NRG24150220241973112 15/02/2024 jitendra 3303002WL083161 jitendra 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139364 JITENDRA KOSHALE BANK OF BARODA(606985)
47 BEMETARA CH-03-002-046-002/80221
() 		3303002000NRG24150220241973113 15/02/2024 SANGEETA 3303002WL083161 SANGEETA 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139768 SANGEETA BANK OF BARODA(606985)
48 BEMETARA CH-03-002-046-002/80245
() 		3303002000NRG24150220241973114 15/02/2024 RAJKUMARI 3303002WL083161 RAJKUMARI 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139165 RAJKUMARI GHRITLAHRE BANK OF BARODA(606985)
49 BEMETARA CH-03-002-046-002/80245
() 		3303002000NRG24150220241973115 15/02/2024 RAMDAS 3303002WL083161 RAMDAS 00045 BARB0BEMETA 800 800 Processed 13/04/2024 2931139164 RAMDAS DHRITLAHARE BANK OF BARODA(606985)
50 BEMETARA CH-03-002-046-002/80260
() 		3303002000NRG24150220241973116 15/02/2024 birendra 3303002WL083161 birendra 00045 BARB0BEMETA 640 640 Processed 13/04/2024 2931139366 VIRENDRA YADAV BANK OF BARODA(606985)
51 BEMETARA CH-03-002-046-002/80260
() 		3303002000NRG24150220241973117 15/02/2024 dasmat 3303002WL083161 dasmat 00045 BARB0BEMETA 640 640 Processed 13/04/2024 2931139363 DASMAT BAI YADAV BANK OF BARODA(606985)
52 BEMETARA CH-03-002-049-001/234
() 		3303002000NRG24140220241963467 15/02/2024 paraga 3303002WL082743 paraga 00045 BARB0BEMETA 936 936 Processed 13/04/2024 2931139260 PARAGA PATIL WO RAMA BANK OF BARODA(606985)
53 BEMETARA CH-03-002-049-001/236
() 		3303002000NRG24140220241963468 15/02/2024 santosh 3303002WL082743 santosh 00045 BARB0BEMETA 936 936 Processed 13/04/2024 2931139812 SANTOSH PATIL SO KAR BANK OF BARODA(606985)
54 BEMETARA CH-03-002-049-001/278
() 		3303002000NRG24140220241963480 15/02/2024 bhagvati 3303002WL082743 bhagvati 00045 BARB0BEMETA 936 936 Processed 14/04/2024 2931139801 BHAGWATI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEMETARA CH-03-002-049-001/388
() 		3303002000NRG24140220241963491 15/02/2024 AGHANIYA 3303002WL082743 AGHANIYA 00045 BARB0BEMETA 780 780 Processed 14/04/2024 2931139813 ADHANIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEMETARA CH-03-002-049-001/389
() 		3303002000NRG24140220241963492 15/02/2024 rupa 3303002WL082743 rupa 00045 BARB0BEMETA 936 936 Processed 14/04/2024 2931139649 RUPA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24150220241972684 15/02/2024 kamlesh bai 3303002WL083147 kamlesh bai 00045 BARB0BEMETA 406 406 Processed 14/04/2024 2931139258 KAMLESHBAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEMETARA CH-03-002-050-001/10018
() 		3303002000NRG24150220241972685 15/02/2024 melprakash 3303002WL083147 melprakash 00045 BARB0BEMETA 406 406 Processed 14/04/2024 2931139259 MELPRAKASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEMETARA CH-03-002-050-001/10021
() 		3303002000NRG24150220241972686 15/02/2024 paruram 3303002WL083147 paruram 00045 BARB0BEMETA 812 812 Processed 13/04/2024 2931139264 PARSU RAM MARKANDE BANK OF BARODA(606985)
60 BEMETARA CH-03-002-050-001/10104
() 		3303002000NRG24150220241972689 15/02/2024 umabai 3303002WL083147 umabai 00045 BARB0BEMETA 812 812 Processed 14/04/2024 2931139216 UMA BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24150220241972691 15/02/2024 MAHESHU 3303002WL083147 MAHESHU 00045 BARB0BEMETA 812 812 Processed 13/04/2024 2931139754 MAHESHU DHRUW BANK OF BARODA(606985)
62 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24150220241972694 15/02/2024 GHASIRAM 3303002WL083147 GHASIRAM 00045 BARB0BEMETA 609 609 Processed 13/04/2024 2931139217 Mr. GHANSIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 BEMETARA CH-03-002-050-001/10151
() 		3303002000NRG24150220241972693 15/02/2024 SAKUN BAI 3303002WL083147 SAKUN BAI 00045 BARB0BEMETA 203 203 Processed 14/04/2024 2931139218 SHAKUN BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BEMETARA CH-03-002-050-001/10254
() 		3303002000NRG24150220241972701 15/02/2024 kirtibai 3303002WL083147 kirtibai 00045 BARB0BEMETA 812 812 Processed 14/04/2024 2931139814 KIRTI BAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24150220241972703 15/02/2024 SHAKUNTALA 3303002WL083147 SHAKUNTALA 00045 BARB0BEMETA 812 812 Processed 14/04/2024 2931139755 SHAKUNTALA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24150220241972707 15/02/2024 NIRA BAI 3303002WL083147 NIRA BAI 00045 BARB0BEMETA 609 609 Processed 13/04/2024 2931139219 Mrs. NIRA BAI SAHU CENTRAL BANK OF INDIA(607115)
67 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24150220241972708 15/02/2024 MAN SHING 3303002WL083147 MAN SHING 00045 BARB0BEMETA 812 812 Processed 13/04/2024 2931139266 MANSINGH TANDON BANK OF BARODA(606985)
68 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24150220241971189 15/02/2024 BHUWAN LAL AADIL 3303002WL083091 BHUWAN LAL AADIL 00045 BARB0BEMETA 870 870 Processed 13/04/2024 2931139430 BHUVANLAL ADIL SO LA BANK OF BARODA(606985)
69 BEMETARA CH-03-002-050-003/1-A
() 		3303002000NRG24150220241971190 15/02/2024 CHANDRIKA BAI 3303002WL083091 CHANDRIKA BAI 00045 BARB0BEMETA 870 870 Processed 13/04/2024 2931139432 CHANDRIKA BAI ADIL W BANK OF BARODA(606985)
70 BEMETARA CH-03-002-050-003/109
() 		3303002000NRG24150220241971191 15/02/2024 SARASWATI BAI PAL 3303002WL083091 SARASWATI BAI PAL 00045 BARB0BEMETA 870 870 Processed 13/04/2024 2931139804 SARASWATI BAI PAL BANK OF BARODA(606985)
71 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24150220241971193 15/02/2024 BHUNESHWAR PATLE 3303002WL083091 BHUNESHWAR PATLE 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139435 Mr. BHUNESWAR . PATLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24150220241971194 15/02/2024 VINOD VAISHNAW 3303002WL083091 VINOD VAISHNAW 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139431 VINOD KUMAR VAISHNAV BANK OF BARODA(606985)
73 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24150220241971200 15/02/2024 CHITREKHA 3303002WL083091 CHITREKHA 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139640 CHITREKHA BAI ADIL W BANK OF BARODA(606985)
74 BEMETARA CH-03-002-050-003/23
() 		3303002000NRG24150220241971202 15/02/2024 MONGRA 3303002WL083091 MONGRA 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139320 MOGRA BAI BANK OF BARODA(606985)
75 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24150220241971203 15/02/2024 DEVNATH 3303002WL083091 DEVNATH 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139277 DEVNATH PAL BANK OF BARODA(606985)
76 BEMETARA CH-03-002-050-003/24
() 		3303002000NRG24150220241971204 15/02/2024 MALTI 3303002WL083091 MALTI 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139278 MALTI BAI PAL BANK OF BARODA(606985)
77 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24150220241971206 15/02/2024 DAMINI 3303002WL083091 DAMINI 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139280 DAMNI BAI PAL BANK OF BARODA(606985)
78 BEMETARA CH-03-002-050-003/25
() 		3303002000NRG24150220241971205 15/02/2024 JHAMMAN 3303002WL083091 JHAMMAN 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139279 JHAMMAN PAL BANK OF BARODA(606985)
79 BEMETARA CH-03-002-050-003/30
() 		3303002000NRG24150220241971208 15/02/2024 MOTIM 3303002WL083091 MOTIM 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139324 MOTIM BAI PAL BANK OF BARODA(606985)
80 BEMETARA CH-03-002-050-003/31
() 		3303002000NRG24150220241971209 15/02/2024 RANI 3303002WL083091 RANI 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139317 RANI BAI PAL BANK OF BARODA(606985)
81 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24150220241971211 15/02/2024 PARWATI 3303002WL083091 PARWATI 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139276 PARVATI BAI YADAV BANK OF BARODA(606985)
82 BEMETARA CH-03-002-050-003/43
() 		3303002000NRG24150220241971217 15/02/2024 BALDEW PAL 3303002WL083091 BALDEW PAL 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139214 Mr. BALDEV PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-050-003/476
() 		3303002000NRG24150220241971219 15/02/2024 PRAMILA YADAV 3303002WL083091 PRAMILA YADAV 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139433 PRAMILA YADAV BANK OF BARODA(606985)
84 BEMETARA CH-03-002-050-003/58
() 		3303002000NRG24150220241971226 15/02/2024 CHANDRIKA 3303002WL083091 CHANDRIKA 00045 BARB0BEMETA 870 870 Processed 14/04/2024 2931139805 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24150220241971228 15/02/2024 GAJRA 3303002WL083091 GAJRA 00045 BARB0BEMETA 1044 1044 Processed 14/04/2024 2931139806 GAJRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-050-003/59
() 		3303002000NRG24150220241971229 15/02/2024 HREJ KUMAR PAL 3303002WL083091 HREJ KUMAR PAL 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139434 HAREJ KUMAR PAL BANK OF BARODA(606985)
87 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24150220241971230 15/02/2024 SARJU 3303002WL083091 SARJU 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139167 SARJU PAL BANK OF BARODA(606985)
88 BEMETARA CH-03-002-050-003/6
() 		3303002000NRG24150220241971231 15/02/2024 YASHODA 3303002WL083091 YASHODA 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139166 DASHODA BAI PAL BANK OF BARODA(606985)
89 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24150220241971234 15/02/2024 BIRAM 3303002WL083091 BIRAM 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139265 BIRAM BAI PAL BANK OF BARODA(606985)
90 BEMETARA CH-03-002-050-003/8
() 		3303002000NRG24150220241971233 15/02/2024 KHELU RAM 3303002WL083091 KHELU RAM 00045 BARB0BEMETA 1044 1044 Processed 13/04/2024 2931139798 KHELU RAM PAL BANK OF BARODA(606985)
91 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24150220241971859 15/02/2024 DHANESHWAR 3303002WL083123 DHANESHWAR 00045 BARB0BEMETA 610 610 Processed 13/04/2024 2931139530 DHANESHWAR SONKEWRE BANK OF BARODA(606985)
92 BEMETARA CH-03-002-059-002/404
() 		3303002000NRG24150220241971861 15/02/2024 RAMSILA 3303002WL083123 RAMSILA 00045 BARB0BEMETA 366 366 Processed 14/04/2024 2931139529 RAMSHILABAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-071-001/226-A
() 		3303002000NRG24150220241971892 15/02/2024 Dyaram 3303002WL083123 Dyaram 00045 BARB0BEMETA 732 732 Processed 13/04/2024 2931139314 DAYARAM SO LUDU BANK OF BARODA(606985)
94 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24150220241972267 15/02/2024 goutam 3303002WL083127 goutam 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139821 GAUTAM KUMAR DEVANGA BANK OF BARODA(606985)
95 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24150220241972268 15/02/2024 HATHIYARIN 3303002WL083127 HATHIYARIN 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139822 HATHIYARIN DEWANGAN BANK OF BARODA(606985)
96 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24150220241972271 15/02/2024 LEDGA RAM 3303002WL083127 LEDGA RAM 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139380 LEDGA RAM DEWANGAN BANK OF BARODA(606985)
97 BEMETARA CH-03-002-076-001/202
() 		3303002000NRG24150220241972275 15/02/2024 SANTOSH 3303002WL083127 SANTOSH 00045 BARB0BEMETA 795 795 Processed 13/04/2024 2931139832 SANTOSH NAT BANK OF BARODA(606985)
98 BEMETARA CH-03-002-076-001/256
() 		3303002000NRG24150220241972278 15/02/2024 rekha 3303002WL083127 rekha 00045 BARB0BEMETA 636 636 Processed 13/04/2024 2931139831 REKHA YADAV BANK OF BARODA(606985)
99 BEMETARA CH-03-002-076-001/26
() 		3303002000NRG24150220241972279 15/02/2024 parmila 3303002WL083127 parmila 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139825 PRAMILA BAI DEWANGAN BANK OF BARODA(606985)
100 BEMETARA CH-03-002-076-001/279
() 		3303002000NRG24150220241972285 15/02/2024 GOMA 3303002WL083127 GOMA 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139591 GOMA SAHU BANK OF BARODA(606985)
101 BEMETARA CH-03-002-076-001/279
() 		3303002000NRG24150220241972284 15/02/2024 PRAKASH 3303002WL083127 PRAKASH 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139828 PRAKASH SAHU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-076-001/282
() 		3303002000NRG24150220241972288 15/02/2024 ROHIT 3303002WL083127 ROHIT 00045 BARB0BEMETA 636 636 Processed 14/04/2024 2931139793 Mr. ROHIT CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
103 BEMETARA CH-03-002-076-001/290
() 		3303002000NRG24150220241972289 15/02/2024 SHATRUHAN 3303002WL083127 SHATRUHAN 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139209 SHATRUHAN SAHU BANK OF BARODA(606985)
104 BEMETARA CH-03-002-076-001/290
() 		3303002000NRG24150220241972290 15/02/2024 URMILA 3303002WL083127 URMILA 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139480 SARSWATI SAHU BANK OF BARODA(606985)
105 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24150220241972292 15/02/2024 DHANESHWARI 3303002WL083127 DHANESHWARI 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139829 DHANESHWARI VERMA BANK OF BARODA(606985)
106 BEMETARA CH-03-002-076-001/312
() 		3303002000NRG24150220241972291 15/02/2024 TIJELAL 3303002WL083127 TIJELAL 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139830 TIJE LAL VERMA BANK OF BARODA(606985)
107 BEMETARA CH-03-002-076-001/314
() 		3303002000NRG24150220241972293 15/02/2024 SAHDEV 3303002WL083127 SAHDEV 00045 BARB0BEMETA 636 636 Processed 13/04/2024 2931139111 SAHDEV VERMA BANK OF BARODA(606985)
108 BEMETARA CH-03-002-076-001/317
() 		3303002000NRG24150220241972294 15/02/2024 gayatri 3303002WL083127 gayatri 00045 BARB0BEMETA 795 795 Processed 13/04/2024 2931139827 GAYATRI VERMA BANK OF BARODA(606985)
109 BEMETARA CH-03-002-076-001/339
() 		3303002000NRG24150220241972300 15/02/2024 dauni bai 3303002WL083127 dauni bai 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139824 DAUNI BAI VERMA BANK OF BARODA(606985)
110 BEMETARA CH-03-002-076-001/339
() 		3303002000NRG24150220241972299 15/02/2024 mukhram 3303002WL083127 mukhram 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139823 Mr. MUKHRAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 BEMETARA CH-03-002-076-001/346
() 		3303002000NRG24150220241972302 15/02/2024 mahewari 3303002WL083127 mahewari 00045 BARB0BEMETA 795 795 Processed 13/04/2024 2931139321 MAHESHWARI SAHU BANK OF BARODA(606985)
112 BEMETARA CH-03-002-076-001/346
() 		3303002000NRG24150220241972301 15/02/2024 SURESH 3303002WL083127 SURESH 00045 BARB0BEMETA 795 795 Processed 13/04/2024 2931139322 SURESH SAHU BANK OF BARODA(606985)
113 BEMETARA CH-03-002-076-001/351
() 		3303002000NRG24150220241972305 15/02/2024 TEKRAM 3303002WL083127 TEKRAM 00045 BARB0BEMETA 477 477 Processed 13/04/2024 2931139113 TEKRAM DIVAKAR BANK OF BARODA(606985)
114 BEMETARA CH-03-002-076-001/358
() 		3303002000NRG24150220241972306 15/02/2024 BIMLA 3303002WL083127 BIMLA 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139488 BIMALA BANK OF BARODA(606985)
115 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24150220241972308 15/02/2024 durgesh 3303002WL083127 durgesh 00045 BARB0BEMETA 795 795 Processed 14/04/2024 2931139110 DURGESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 BEMETARA CH-03-002-076-001/376
() 		3303002000NRG24150220241972309 15/02/2024 rajkumari 3303002WL083127 rajkumari 00045 BARB0BEMETA 795 795 Processed 13/04/2024 2931139833 RAJ KUMARI SAHU BANK OF BARODA(606985)
117 BEMETARA CH-03-002-076-001/423
() 		3303002000NRG24150220241972311 15/02/2024 DURGESHWARI 3303002WL083127 DURGESHWARI 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139826 DURGESHWARI VERMA BANK OF BARODA(606985)
118 BEMETARA CH-03-002-076-001/481
() 		3303002000NRG24150220241972316 15/02/2024 LATA DEVANGAN 3303002WL083127 LATA DEVANGAN 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139695 LATA DEWANGAN BANK OF BARODA(606985)
119 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24150220241972318 15/02/2024 SHASHI BAI 3303002WL083127 SHASHI BAI 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139368 SHASHI VERMA BANK OF BARODA(606985)
120 BEMETARA CH-03-002-076-001/49-A
() 		3303002000NRG24150220241972317 15/02/2024 TOSHAN VERMA 3303002WL083127 TOSHAN VERMA 00045 BARB0BEMETA 636 636 Processed 13/04/2024 2931139369 TOSHN VERMA BANK OF BARODA(606985)
121 BEMETARA CH-03-002-076-001/509
() 		3303002000NRG24150220241972321 15/02/2024 SONU 3303002WL083127 SONU 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139496 SONU VERMA SO GIRDHA BANK OF BARODA(606985)
122 BEMETARA CH-03-002-076-001/56
() 		3303002000NRG24150220241972323 15/02/2024 barati 3303002WL083127 barati 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139117 BARATI SAHU BANK OF BARODA(606985)
123 BEMETARA CH-03-002-076-001/56
() 		3303002000NRG24150220241972324 15/02/2024 rukhmani 3303002WL083127 rukhmani 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139118 RUKMANI SAHU BANK OF BARODA(606985)
124 BEMETARA CH-03-002-076-001/83
() 		3303002000NRG24150220241972332 15/02/2024 shatrughan 3303002WL083127 shatrughan 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139410 SHATRUHAN S O LATEL BANK OF BARODA(606985)
125 BEMETARA CH-03-002-076-001/87
() 		3303002000NRG24150220241972339 15/02/2024 poonima 3303002WL083127 poonima 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2931139328 PURNIMA VERMA BANK OF BARODA(606985)
SubTotal 100034 100034
126 BEMETARA CH-03-002-030-003/266
() 		3303002000NRG24150220241971735 15/02/2024 SIYA BAI 3303002WL083119 SIYA BAI 00045 BARB0DBBEME 860 860 Processed 13/04/2024 2931139326 SIYA BAI DANDE W O S BANK OF BARODA(606985)
127 BEMETARA CH-03-002-031-001/278-A
() 		3303002000NRG24150220241972012 15/02/2024 girdhari sahu 3303002WL083125 girdhari sahu 00045 BARB0DBBEME 858 858 Processed 13/04/2024 2931139181 PHUL BAI SAHU UCO BANK(607066)
128 BEMETARA CH-03-002-031-001/421
() 		3303002000NRG24150220241972042 15/02/2024 Dilip verma 3303002WL083125 Dilip verma 00045 BARB0DBBEME 286 286 Processed 13/04/2024 2931139527 DILIP VERMA BANK OF BARODA(606985)
129 BEMETARA CH-03-002-031-001/421
() 		3303002000NRG24150220241972043 15/02/2024 Kunti verma 3303002WL083125 Kunti verma 00045 BARB0DBBEME 858 858 Processed 14/04/2024 2931139121 KUNTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BEMETARA CH-03-002-039-002/100
() 		3303002000NRG24150220241973656 15/02/2024 SANKER 3303002WL083167 SANKER 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139715 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
131 BEMETARA CH-03-002-039-002/100
() 		3303002000NRG24150220241973657 15/02/2024 SUKRIYA 3303002WL083167 SUKRIYA 00045 BARB0DBBEME 200 200 Processed 13/04/2024 2931139135 SUKARIYA SAHU WO SHA BANK OF BARODA(606985)
132 BEMETARA CH-03-002-039-002/10053
() 		3303002000NRG24150220241973659 15/02/2024 MINURAM 3303002WL083167 MINURAM 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139632 Mr. MINU RAM SAHU SO TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 BEMETARA CH-03-002-039-002/10055
() 		3303002000NRG24150220241973660 15/02/2024 RAMKUMAR 3303002WL083167 RAMKUMAR 00045 BARB0DBBEME 400 400 Processed 14/04/2024 2931139688 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-039-002/10056
() 		3303002000NRG24150220241973662 15/02/2024 KRISHANA 3303002WL083167 KRISHANA 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139692 Mr. KRISHNA YADAV SO JETHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 BEMETARA CH-03-002-039-002/10057
() 		3303002000NRG24150220241973664 15/02/2024 RADHIYA 3303002WL083167 RADHIYA 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139694 RADHIYA BAI WO SADHU BANK OF BARODA(606985)
136 BEMETARA CH-03-002-039-002/10057
() 		3303002000NRG24150220241973663 15/02/2024 SADHU 3303002WL083167 SADHU 00045 BARB0DBBEME 100 100 Processed 13/04/2024 2931139693 Mr. SADHU RAM SAHU SO LATEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 BEMETARA CH-03-002-039-002/10058
() 		3303002000NRG24150220241973665 15/02/2024 CHANDRIKA BAI 3303002WL083167 CHANDRIKA BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139858 CHANDRIKA SAHU UCO BANK(607066)
138 BEMETARA CH-03-002-039-002/10080
() 		3303002000NRG24150220241973670 15/02/2024 HOLU 3303002WL083167 HOLU 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139271 HOLU SAHU S O JAGDIS BANK OF BARODA(606985)
139 BEMETARA CH-03-002-039-002/10082
() 		3303002000NRG24150220241973671 15/02/2024 LOKESH 3303002WL083167 LOKESH 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139601 LOKESH SAHU SO BARAT BANK OF BARODA(606985)
140 BEMETARA CH-03-002-039-002/10082
() 		3303002000NRG24150220241973672 15/02/2024 SAVITA 3303002WL083167 SAVITA 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139129 SAVITA SAHU W O RAMK BANK OF BARODA(606985)
141 BEMETARA CH-03-002-039-002/10094
() 		3303002000NRG24150220241973674 15/02/2024 GAURIBAI 3303002WL083167 GAURIBAI 00045 BARB0DBBEME 700 700 Processed 14/04/2024 2931139273 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24150220241973678 15/02/2024 SAWANA BAI 3303002WL083167 SAWANA BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139599 SAVANA BAI W O JAY R BANK OF BARODA(606985)
143 BEMETARA CH-03-002-039-002/20
() 		3303002000NRG24150220241973684 15/02/2024 MANISHA 3303002WL083167 MANISHA 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139091 MANISHA SAHU WO SURA BANK OF BARODA(606985)
144 BEMETARA CH-03-002-039-002/20
() 		3303002000NRG24150220241973683 15/02/2024 SURAJ 3303002WL083167 SURAJ 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139350 SURAJ SAHU SO RAMESH BANK OF BARODA(606985)
145 BEMETARA CH-03-002-039-002/20
() 		3303002000NRG24150220241973682 15/02/2024 TIJAN BAI 3303002WL083167 TIJAN BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139090 TIJAN BAI SAHU WO RA BANK OF BARODA(606985)
146 BEMETARA CH-03-002-039-002/21
() 		3303002000NRG24150220241973685 15/02/2024 MOHAN 3303002WL083167 MOHAN 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139544 MOHAN YADAV S O RIBH BANK OF BARODA(606985)
147 BEMETARA CH-03-002-039-002/22
() 		3303002000NRG24150220241973688 15/02/2024 AMARIKA BAI 3303002WL083167 AMARIKA BAI 00045 BARB0DBBEME 500 500 Processed 14/04/2024 2931139270 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-039-002/259
() 		3303002000NRG24150220241973693 15/02/2024 ANUJ 3303002WL083167 ANUJ 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139724 ANUJ RAM SO RAMCHAND BANK OF BARODA(606985)
149 BEMETARA CH-03-002-039-002/260
() 		3303002000NRG24150220241973695 15/02/2024 MINU BAI 3303002WL083167 MINU BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139722 MINU SAHU W O ARJUN BANK OF BARODA(606985)
150 BEMETARA CH-03-002-039-002/264
() 		3303002000NRG24150220241973698 15/02/2024 RAMJI 3303002WL083167 RAMJI 00045 BARB0DBBEME 100 100 Processed 13/04/2024 2931139856 RAMJI SO TIBHALU BANK OF BARODA(606985)
151 BEMETARA CH-03-002-039-002/264
() 		3303002000NRG24150220241973699 15/02/2024 SITA BAI 3303002WL083167 SITA BAI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139546 SITA BAI YADAV W O R BANK OF BARODA(606985)
152 BEMETARA CH-03-002-039-002/266
() 		3303002000NRG24150220241973702 15/02/2024 PARVATI 3303002WL083167 PARVATI 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139106 PARVATI WO SHIVCHAND BANK OF BARODA(606985)
153 BEMETARA CH-03-002-039-002/268
() 		3303002000NRG24150220241973706 15/02/2024 NIRA BAI 3303002WL083167 NIRA BAI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139310 NIRA BAI SAHU W O NI BANK OF BARODA(606985)
154 BEMETARA CH-03-002-039-002/269
() 		3303002000NRG24150220241973708 15/02/2024 SAWANA BAI 3303002WL083167 SAWANA BAI 00045 BARB0DBBEME 700 700 Processed 14/04/2024 2931139718 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 BEMETARA CH-03-002-039-002/270
() 		3303002000NRG24150220241973709 15/02/2024 SHOBHA RAM 3303002WL083167 SHOBHA RAM 00045 BARB0DBBEME 400 400 Processed 13/04/2024 2931139690 SHOBHARAM SO FIRAN BANK OF BARODA(606985)
156 BEMETARA CH-03-002-039-002/271
() 		3303002000NRG24150220241973711 15/02/2024 BASANTI 3303002WL083167 BASANTI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139689 BASANTI BAI YADAV UCO BANK(607066)
157 BEMETARA CH-03-002-039-002/272
() 		3303002000NRG24150220241973713 15/02/2024 KANTI BAI 3303002WL083167 KANTI BAI 00045 BARB0DBBEME 700 700 Processed 14/04/2024 2931139122 KANTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEMETARA CH-03-002-039-002/272
() 		3303002000NRG24150220241973712 15/02/2024 MOHIT 3303002WL083167 MOHIT 00045 BARB0DBBEME 100 100 Processed 13/04/2024 2931139723 Mr. MOHIT RAM YADAV SO FIRAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BEMETARA CH-03-002-039-002/281
() 		3303002000NRG24150220241973719 15/02/2024 DASODA BAI 3303002WL083167 DASODA BAI 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139691 DASODIYA BAI SAHU UCO BANK(607066)
160 BEMETARA CH-03-002-039-002/29
() 		3303002000NRG24150220241973722 15/02/2024 NARAYAN 3303002WL083167 NARAYAN 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139148 Mr. NARAYAN SAHU SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BEMETARA CH-03-002-039-002/29
() 		3303002000NRG24150220241973723 15/02/2024 RAJMATI 3303002WL083167 RAJMATI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139136 RAJMATI SAHU W O NAR BANK OF BARODA(606985)
162 BEMETARA CH-03-002-039-002/293
() 		3303002000NRG24150220241973728 15/02/2024 BUDDHULAL 3303002WL083167 BUDDHULAL 00045 BARB0DBBEME 400 400 Processed 13/04/2024 2931139713 Mr. BUDHU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BEMETARA CH-03-002-039-002/293
() 		3303002000NRG24150220241973729 15/02/2024 REKHA BAI 3303002WL083167 REKHA BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139134 REKHA BAI SAHU WO BU BANK OF BARODA(606985)
164 BEMETARA CH-03-002-039-002/294
() 		3303002000NRG24150220241973732 15/02/2024 SAVITA BAI 3303002WL083167 SAVITA BAI 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139780 SAVITA BAI WO JAGANN BANK OF BARODA(606985)
165 BEMETARA CH-03-002-039-002/301
() 		3303002000NRG24150220241973735 15/02/2024 DHANNURAM 3303002WL083167 DHANNURAM 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139272 Mr. DHANNA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 BEMETARA CH-03-002-039-002/301
() 		3303002000NRG24150220241973736 15/02/2024 DURPATI 3303002WL083167 DURPATI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139269 DURPTIBAI WO DHANNA BANK OF BARODA(606985)
167 BEMETARA CH-03-002-039-002/304
() 		3303002000NRG24150220241973737 15/02/2024 MILABAI 3303002WL083167 MILABAI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139109 MILA BAI SAHU WO RAM BANK OF BARODA(606985)
168 BEMETARA CH-03-002-039-002/306
() 		3303002000NRG24150220241973739 15/02/2024 KAUSHAL 3303002WL083167 KAUSHAL 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139725 AUSHAL SO PARASRAM BANK OF BARODA(606985)
169 BEMETARA CH-03-002-039-002/306
() 		3303002000NRG24150220241973740 15/02/2024 SARSWATI 3303002WL083167 SARSWATI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139140 SARASWATI WO KAUSHAL BANK OF BARODA(606985)
170 BEMETARA CH-03-002-039-002/307
() 		3303002000NRG24150220241973741 15/02/2024 MALIK 3303002WL083167 MALIK 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139268 Mr. MALIK RAM DUBEY SO HIRA LAL DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 BEMETARA CH-03-002-039-002/31
() 		3303002000NRG24150220241973743 15/02/2024 SURUJBAI 3303002WL083167 SURUJBAI 00045 BARB0DBBEME 700 700 Processed 14/04/2024 2931139128 SURUJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-039-002/311
() 		3303002000NRG24150220241973744 15/02/2024 SATYABHAMA 3303002WL083167 SATYABHAMA 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139174 Mrs. SATYABHAMA DUBEY W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
173 BEMETARA CH-03-002-039-002/312
() 		3303002000NRG24150220241973745 15/02/2024 INDRANI 3303002WL083167 INDRANI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139147 NDRANI D O TETKU BANK OF BARODA(606985)
174 BEMETARA CH-03-002-039-002/313
() 		3303002000NRG24150220241973746 15/02/2024 DUKALHA 3303002WL083167 DUKALHA 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139602 DUKLAHA PATHAK SO SU BANK OF BARODA(606985)
175 BEMETARA CH-03-002-039-002/313
() 		3303002000NRG24150220241973748 15/02/2024 GAUTARHIN 3303002WL083167 GAUTARHIN 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139119 GAUTARHIN PATHAK DO BANK OF BARODA(606985)
176 BEMETARA CH-03-002-039-002/314
() 		3303002000NRG24150220241973749 15/02/2024 DHELURAM 3303002WL083167 DHELURAM 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139107 DHELURAM SO JAYSINGH BANK OF BARODA(606985)
177 BEMETARA CH-03-002-039-002/32
() 		3303002000NRG24150220241973754 15/02/2024 MILESH 3303002WL083167 MILESH 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139325 Mr. MILESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 BEMETARA CH-03-002-039-002/32
() 		3303002000NRG24150220241973753 15/02/2024 SAKUN 3303002WL083167 SAKUN 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139102 SAKUN BAI WO MILESH BANK OF BARODA(606985)
179 BEMETARA CH-03-002-039-002/322
() 		3303002000NRG24150220241973755 15/02/2024 MANNU LAL 3303002WL083167 MANNU LAL 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139603 Mr. MANNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BEMETARA CH-03-002-039-002/324
() 		3303002000NRG24150220241973757 15/02/2024 GOPAL 3303002WL083167 GOPAL 00045 BARB0DBBEME 300 300 Processed 13/04/2024 2931139714 GOPAL S O CHAITRAM BANK OF BARODA(606985)
181 BEMETARA CH-03-002-039-002/324
() 		3303002000NRG24150220241973758 15/02/2024 RAMBAI 3303002WL083167 RAMBAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139716 RAMBAI SAHU WO GOPAL BANK OF BARODA(606985)
182 BEMETARA CH-03-002-039-002/33
() 		3303002000NRG24150220241973761 15/02/2024 BASAN 3303002WL083167 BASAN 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139777 BASANBAI WO BUGHURAM BANK OF BARODA(606985)
183 BEMETARA CH-03-002-039-002/330
() 		3303002000NRG24150220241973762 15/02/2024 LAXMI 3303002WL083167 LAXMI 00045 BARB0DBBEME 700 700 Processed 14/04/2024 2931139138 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BEMETARA CH-03-002-039-002/331
() 		3303002000NRG24150220241973764 15/02/2024 RAJKUMARI 3303002WL083167 RAJKUMARI 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139635 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24150220241973765 15/02/2024 USHA BAI 3303002WL083167 USHA BAI 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139726 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 BEMETARA CH-03-002-039-002/333
() 		3303002000NRG24150220241973767 15/02/2024 RAMADHAR 3303002WL083167 RAMADHAR 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139598 RAMADHAR S O ANANDI BANK OF BARODA(606985)
187 BEMETARA CH-03-002-039-002/334
() 		3303002000NRG24150220241973770 15/02/2024 SANTRAM 3303002WL083167 SANTRAM 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139120 SANTRAM SAHU SO SUKH BANK OF BARODA(606985)
188 BEMETARA CH-03-002-039-002/335
() 		3303002000NRG24150220241973773 15/02/2024 DHANESHWAR 3303002WL083167 DHANESHWAR 00045 BARB0DBBEME 100 100 Processed 13/04/2024 2931139685 DHANESHWAR S O NATHU BANK OF BARODA(606985)
189 BEMETARA CH-03-002-039-002/335
() 		3303002000NRG24150220241973774 15/02/2024 SUNIL SAHU 3303002WL083167 SUNIL SAHU 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139105 SUNIL KUMAR SAHU SO DHANESHWAR SAHU UNION BANK OF INDIA(508500)
190 BEMETARA CH-03-002-039-002/336
() 		3303002000NRG24150220241973775 15/02/2024 KITRIBAI 3303002WL083167 KITRIBAI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139142 KIRTI BAI SAHU WO RA BANK OF BARODA(606985)
191 BEMETARA CH-03-002-039-002/343
() 		3303002000NRG24150220241973778 15/02/2024 KEJA BAI 3303002WL083167 KEJA BAI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139423 KEJABAI WO GIRDHAR BANK OF BARODA(606985)
192 BEMETARA CH-03-002-039-002/347
() 		3303002000NRG24150220241973779 15/02/2024 DAYARAM 3303002WL083167 DAYARAM 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139633 Mr. DAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
193 BEMETARA CH-03-002-039-002/350
() 		3303002000NRG24150220241973780 15/02/2024 SUMRIN 3303002WL083167 SUMRIN 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139636 SUMRIT BAI WI SANTRA BANK OF BARODA(606985)
194 BEMETARA CH-03-002-039-002/357
() 		3303002000NRG24150220241973783 15/02/2024 TILKI BAI 3303002WL083167 TILKI BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139774 TILKI BAI SAHU WO MO BANK OF BARODA(606985)
195 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24150220241973786 15/02/2024 RAJESH 3303002WL083167 RAJESH 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139176 RAJESH SAHU BANK OF BARODA(606985)
196 BEMETARA CH-03-002-039-002/370
() 		3303002000NRG24150220241973798 15/02/2024 GIRJA BAI 3303002WL083167 GIRJA BAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139089 GIRJA BAI WO RAMESH BANK OF BARODA(606985)
197 BEMETARA CH-03-002-039-002/372
() 		3303002000NRG24150220241973799 15/02/2024 AHILYA 3303002WL083167 AHILYA 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139600 AHILYA BAI YADAV UCO BANK(607066)
198 BEMETARA CH-03-002-039-002/375
() 		3303002000NRG24150220241973801 15/02/2024 MAHETREEN BAI 3303002WL083167 MAHETREEN BAI 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139730 MEHATARIN BAI W O PH BANK OF BARODA(606985)
199 BEMETARA CH-03-002-039-002/385
() 		3303002000NRG24150220241973803 15/02/2024 JAMUNA 3303002WL083167 JAMUNA 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139731 JAMUNA BAI SAHU WO S BANK OF BARODA(606985)
200 BEMETARA CH-03-002-039-002/385
() 		3303002000NRG24150220241973802 15/02/2024 SEVAK 3303002WL083167 SEVAK 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139863 SEVAK RAM SAHU SO CH BANK OF BARODA(606985)
201 BEMETARA CH-03-002-039-002/388
() 		3303002000NRG24150220241973807 15/02/2024 SUNITA 3303002WL083167 SUNITA 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139711 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEMETARA CH-03-002-039-002/393
() 		3303002000NRG24150220241973812 15/02/2024 CHAMELI 3303002WL083167 CHAMELI 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139137 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 BEMETARA CH-03-002-039-002/394
() 		3303002000NRG24150220241973813 15/02/2024 DOMAN 3303002WL083167 DOMAN 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139126 DOMARIN BAI WO RAJJU BANK OF BARODA(606985)
204 BEMETARA CH-03-002-039-002/395
() 		3303002000NRG24150220241973814 15/02/2024 GANESHIYA 3303002WL083167 GANESHIYA 00045 BARB0DBBEME 500 500 Processed 14/04/2024 2931139123 GANESHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 BEMETARA CH-03-002-039-002/410
() 		3303002000NRG24150220241973815 15/02/2024 DURPATI 3303002WL083167 DURPATI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139311 DURPATI SAHU WO DWAR BANK OF BARODA(606985)
206 BEMETARA CH-03-002-039-002/413
() 		3303002000NRG24150220241973816 15/02/2024 SHEKRAM 3303002WL083167 SHEKRAM 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139141 SHEKHRAM SO GIRDHARI BANK OF BARODA(606985)
207 BEMETARA CH-03-002-039-002/418
() 		3303002000NRG24150220241973817 15/02/2024 UTTRA 3303002WL083167 UTTRA 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139108 UTTARA BAI WO GHANAR BANK OF BARODA(606985)
208 BEMETARA CH-03-002-039-002/426
() 		3303002000NRG24150220241973823 15/02/2024 JHADI 3303002WL083167 JHADI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139132 JHADHRIRAM SAHU SO T BANK OF BARODA(606985)
209 BEMETARA CH-03-002-039-002/437
() 		3303002000NRG24150220241973826 15/02/2024 GULSHAN TIWARI 3303002WL083167 GULSHAN TIWARI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139180 GULSHAN TIWARI BANK OF BARODA(606985)
210 BEMETARA CH-03-002-039-002/45
() 		3303002000NRG24150220241973828 15/02/2024 SURAJ 3303002WL083167 SURAJ 00045 BARB0DBBEME 300 300 Processed 13/04/2024 2931139133 SURAJ KUMAR SAHU SO BANK OF BARODA(606985)
211 BEMETARA CH-03-002-039-002/462
() 		3303002000NRG24150220241973829 15/02/2024 KAPIL SAHU 3303002WL083167 KAPIL SAHU 00045 BARB0DBBEME 300 300 Processed 13/04/2024 2931139179 Mr. KAPIL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 BEMETARA CH-03-002-039-002/462
() 		3303002000NRG24150220241973830 15/02/2024 RAJNI 3303002WL083167 RAJNI 00045 BARB0DBBEME 100 100 Processed 14/04/2024 2931139860 RAJNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 BEMETARA CH-03-002-039-002/468
() 		3303002000NRG24150220241973832 15/02/2024 GANGOTRI 3303002WL083167 GANGOTRI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139145 GANGOTRI BAI WO MANO BANK OF BARODA(606985)
214 BEMETARA CH-03-002-039-002/469
() 		3303002000NRG24150220241973834 15/02/2024 BIRAJO 3303002WL083167 BIRAJO 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139175 BIRAJO BAI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
215 BEMETARA CH-03-002-039-002/473
() 		3303002000NRG24150220241973836 15/02/2024 KAUSHILYA 3303002WL083167 KAUSHILYA 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139124 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 BEMETARA CH-03-002-039-002/474
() 		3303002000NRG24150220241973837 15/02/2024 RUKHMANI 3303002WL083167 RUKHMANI 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139125 RUKHAMNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 BEMETARA CH-03-002-039-002/479
() 		3303002000NRG24150220241973838 15/02/2024 YUGESHWAR SAHU 3303002WL083167 YUGESHWAR SAHU 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139139 YUGESHWAR SO MANTRAM BANK OF BARODA(606985)
218 BEMETARA CH-03-002-039-002/48
() 		3303002000NRG24150220241973840 15/02/2024 MADHU 3303002WL083167 MADHU 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139729 MADHU BAI SAHU W O M BANK OF BARODA(606985)
219 BEMETARA CH-03-002-039-002/52
() 		3303002000NRG24150220241973847 15/02/2024 SANTOSHI 3303002WL083167 SANTOSHI 00045 BARB0DBBEME 700 700 Processed 13/04/2024 2931139200 SANTOSHI BAI YADAV BANDHAN BANK LIMITED(508753)
220 BEMETARA CH-03-002-039-002/64
() 		3303002000NRG24150220241973850 15/02/2024 LAXMIBAI 3303002WL083167 LAXMIBAI 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139168 LACHHNI BAI SAHOO W BANK OF BARODA(606985)
221 BEMETARA CH-03-002-039-002/80
() 		3303002000NRG24150220241973852 15/02/2024 JAGDISH 3303002WL083167 JAGDISH 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139545 JAGDISH SAHU S O CHA BANK OF BARODA(606985)
222 BEMETARA CH-03-002-039-002/82
() 		3303002000NRG24150220241973854 15/02/2024 RAMKAILAS 3303002WL083167 RAMKAILAS 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139778 RAM KAILASH S O BARA BANK OF BARODA(606985)
223 BEMETARA CH-03-002-039-002/83
() 		3303002000NRG24150220241973855 15/02/2024 HEMU 3303002WL083167 HEMU 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139859 HEMU RAM S O CHAIT R BANK OF BARODA(606985)
224 BEMETARA CH-03-002-039-002/85
() 		3303002000NRG24150220241973856 15/02/2024 SUMITRA 3303002WL083167 SUMITRA 00045 BARB0DBBEME 600 600 Processed 13/04/2024 2931139776 SUMITRABAI SO RAMA BANK OF BARODA(606985)
225 BEMETARA CH-03-002-039-002/9
() 		3303002000NRG24150220241973859 15/02/2024 NARSINGH 3303002WL083167 NARSINGH 00045 BARB0DBBEME 500 500 Processed 13/04/2024 2931139267 NAR SINGH S O CHOVAR BANK OF BARODA(606985)
226 BEMETARA CH-03-002-039-002/99
() 		3303002000NRG24150220241973862 15/02/2024 HEMLATA 3303002WL083167 HEMLATA 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139143 HEMLAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 BEMETARA CH-03-002-039-002/99
() 		3303002000NRG24150220241973861 15/02/2024 SAROJ 3303002WL083167 SAROJ 00045 BARB0DBBEME 600 600 Processed 14/04/2024 2931139634 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 BEMETARA CH-03-002-040-001/10013
() 		3303002000NRG24150220241972637 15/02/2024 dasmat bai 3303002WL083143 dasmat bai 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139783 DASHAMATBAI SINHA IDBI BANK(607095)
229 BEMETARA CH-03-002-040-001/10013
() 		3303002000NRG24150220241972636 15/02/2024 nathuram 3303002WL083143 nathuram 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139782 NATHURAM S O PHIRTU BANK OF BARODA(606985)
230 BEMETARA CH-03-002-040-001/10065
() 		3303002000NRG24150220241972639 15/02/2024 MAHESHWARI 3303002WL083143 MAHESHWARI 00045 BARB0DBBEME 775 775 Processed 13/04/2024 2931139173 MAHESHWARI WO HEMANT BANK OF BARODA(606985)
231 BEMETARA CH-03-002-040-001/10117
() 		3303002000NRG24150220241972640 15/02/2024 jagdish 3303002WL083143 jagdish 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139208 JAGDISH GANDHARV WO BANK OF BARODA(606985)
232 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24150220241972641 15/02/2024 ashok 3303002WL083143 ashok 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139131 ASHOK MOCHI SO PYARE BANK OF BARODA(606985)
233 BEMETARA CH-03-002-040-001/10132
() 		3303002000NRG24150220241972642 15/02/2024 laxmi bai 3303002WL083143 laxmi bai 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139787 LAXMI BAI W O MOCHI BANK OF BARODA(606985)
234 BEMETARA CH-03-002-040-001/10140
() 		3303002000NRG24150220241972643 15/02/2024 BHUNESHWARI 3303002WL083143 BHUNESHWARI 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139103 BHUNESHWARI BAI WO R BANK OF BARODA(606985)
235 BEMETARA CH-03-002-040-001/10140-A
() 		3303002000NRG24150220241972645 15/02/2024 PRABHA 3303002WL083143 PRABHA 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139201 PRBHA WO RAMKUMAR BANK OF BARODA(606985)
236 BEMETARA CH-03-002-040-001/10140-A
() 		3303002000NRG24150220241972644 15/02/2024 RAMKUMAR 3303002WL083143 RAMKUMAR 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139154 RAM KUMAR S O MANA R BANK OF BARODA(606985)
237 BEMETARA CH-03-002-040-001/10145
() 		3303002000NRG24150220241972646 15/02/2024 DULAR 3303002WL083143 DULAR 00045 BARB0DBBEME 775 775 Processed 13/04/2024 2931139784 Mr. DULAR RAM SINHA AND RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 BEMETARA CH-03-002-040-001/10145
() 		3303002000NRG24150220241972647 15/02/2024 PREMBATI 3303002WL083143 PREMBATI 00045 BARB0DBBEME 775 775 Processed 13/04/2024 2931139786 PREMBATI WO DULAR SI BANK OF BARODA(606985)
239 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24150220241972649 15/02/2024 geeta 3303002WL083143 geeta 00045 BARB0DBBEME 775 775 Processed 13/04/2024 2931139274 GEETA BAI SINHA WO R BANK OF BARODA(606985)
240 BEMETARA CH-03-002-040-001/10145-A
() 		3303002000NRG24150220241972648 15/02/2024 RAMKHELAWAN 3303002WL083143 RAMKHELAWAN 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139524 RAMKHELAVAN SO DULAR BANK OF BARODA(606985)
241 BEMETARA CH-03-002-040-001/10175
() 		3303002000NRG24150220241972651 15/02/2024 DURGA BAI 3303002WL083143 DURGA BAI 00045 BARB0DBBEME 930 930 Processed 14/04/2024 2931139153 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BEMETARA CH-03-002-040-001/10175
() 		3303002000NRG24150220241972650 15/02/2024 FHAGUNRAM 3303002WL083143 FHAGUNRAM 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139152 FAGURAM SO MOHAN RAM BANK OF BARODA(606985)
243 BEMETARA CH-03-002-040-001/220
() 		3303002000NRG24150220241972652 15/02/2024 ESHWAR 3303002WL083143 ESHWAR 00045 BARB0DBBEME 775 775 Processed 13/04/2024 2931139781 ISHWAR S O PUSAU BANK OF BARODA(606985)
244 BEMETARA CH-03-002-040-001/220
() 		3303002000NRG24150220241972653 15/02/2024 SANTOSHI 3303002WL083143 SANTOSHI 00045 BARB0DBBEME 775 775 Processed 14/04/2024 2931139785 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 BEMETARA CH-03-002-040-001/264
() 		3303002000NRG24150220241972654 15/02/2024 KHILESHWAR 3303002WL083143 KHILESHWAR 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139788 KHILESHVAR SAHOO S O BANK OF BARODA(606985)
246 BEMETARA CH-03-002-040-001/264
() 		3303002000NRG24150220241972655 15/02/2024 PUNITA 3303002WL083143 PUNITA 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139789 PUNITA BAI SAHOO W O BANK OF BARODA(606985)
247 BEMETARA CH-03-002-040-001/265
() 		3303002000NRG24150220241972656 15/02/2024 BHAGIRATHI 3303002WL083143 BHAGIRATHI 00045 BARB0DBBEME 930 930 Processed 13/04/2024 2931139150 Mr. BHAGIRATI NISHAD SO GANESH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BEMETARA CH-03-002-040-001/265
() 		3303002000NRG24150220241972657 15/02/2024 KALIYA 3303002WL083143 KALIYA 00045 BARB0DBBEME 930 930 Processed 14/04/2024 2931139149 KALIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BEMETARA CH-03-002-049-001/269
() 		3303002000NRG24140220241963476 15/02/2024 MUKESH KUMAR PATIL 3303002WL082743 MUKESH KUMAR PATIL 00045 BARB0DBBEME 936 936 Processed 13/04/2024 2931139487 MUKESH KUMAR PATIL S BANK OF BARODA(606985)
250 BEMETARA CH-03-002-049-001/389
() 		3303002000NRG24140220241963493 15/02/2024 SANI PATIL 3303002WL082743 SANI PATIL 00045 BARB0DBBEME 936 936 Processed 13/04/2024 2931139586 SHANI PATIL BANK OF BARODA(606985)
251 BEMETARA CH-03-002-049-002/512
() 		3303002000NRG24140220241963509 15/02/2024 RITESHWARI MANIKPURI 3303002WL082743 RITESHWARI MANIKPURI 00045 BARB0DBBEME 936 936 Processed 13/04/2024 2931139387 RITESHWARI DO HARDAY BANK OF BARODA(606985)
252 BEMETARA CH-03-002-050-001/10106-A
() 		3303002000NRG24150220241972690 15/02/2024 TEJESHWARI SAHU 3303002WL083147 TEJESHWARI SAHU 00045 BARB0DBBEME 812 812 Processed 13/04/2024 2931139177 TEJESHWARI SAHU UNION BANK OF INDIA(508500)
253 BEMETARA CH-03-002-059-002/266
() 		3303002000NRG24150220241971836 15/02/2024 JIVAN 3303002WL083123 JIVAN 00045 BARB0DBBEME 488 488 Processed 13/04/2024 2931139864 Mr. JIVANDAS DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 BEMETARA CH-03-002-059-002/388
() 		3303002000NRG24150220241971854 15/02/2024 SAROJ BAI 3303002WL083123 SAROJ BAI 00045 BARB0DBBEME 122 122 Processed 13/04/2024 2931139857 SAROJ DESHLAHRE W O BANK OF BARODA(606985)
255 BEMETARA CH-03-002-071-001/183-A
() 		3303002000NRG24150220241971874 15/02/2024 DILIP 3303002WL083123 DILIP 00045 BARB0DBBEME 732 732 Processed 13/04/2024 2931139144 DILIP ADILE S O BHUV BANK OF BARODA(606985)
256 BEMETARA CH-03-002-071-001/227-A
() 		3303002000NRG24150220241971894 15/02/2024 RADHA BAI 3303002WL083123 RADHA BAI 00045 BARB0DBBEME 732 732 Processed 13/04/2024 2931139261 RADHA BAI W O RAJAN BANK OF BARODA(606985)
257 BEMETARA CH-03-002-076-001/110
() 		3303002000NRG24150220241972262 15/02/2024 DERHU BHARTI 3303002WL083127 DERHU BHARTI 00045 BARB0DBBEME 954 954 Processed 13/04/2024 2931139178 DERHU BHARTI BANK OF BARODA(606985)
258 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24150220241972270 15/02/2024 DEVLAL 3303002WL083127 DEVLAL 00045 BARB0DBBEME 636 636 Processed 13/04/2024 2931139792 DEVLAL SAHU S O BALL BANK OF BARODA(606985)
259 BEMETARA CH-03-002-076-001/169
() 		3303002000NRG24150220241972269 15/02/2024 RUKHMANI 3303002WL083127 RUKHMANI 00045 BARB0DBBEME 954 954 Rejected 13/04/2024 2931139745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BEMETARA CH-03-002-076-001/181
() 		3303002000NRG24150220241972272 15/02/2024 RAMKHELAWAN 3303002WL083127 RAMKHELAWAN 00045 BARB0DBBEME 954 954 Processed 13/04/2024 2931139791 RAMKHELAVAN AND RAMB BANK OF BARODA(606985)
261 BEMETARA CH-03-002-076-001/280
() 		3303002000NRG24150220241972286 15/02/2024 JOHAN 3303002WL083127 JOHAN 00045 BARB0DBBEME 954 954 Processed 13/04/2024 2931139169 JOHAN SAHU S O RATAN BANK OF BARODA(606985)
SubTotal 86408 86408
262 BEMETARA CH-03-002-030-001/654
() 		3303002000NRG24150220241971701 15/02/2024 REKHA 3303002WL083119 REKHA 00048 BKID0009325 688 688 Processed 13/04/2024 2931139302 REKHA PARDHI W/O DINESH PARDHI BANK OF INDIA(508505)
263 BEMETARA CH-03-002-030-003/13-A
() 		3303002000NRG24150220241971703 15/02/2024 CHANRESH GANDHARV 3303002WL083119 CHANRESH GANDHARV 00048 BKID0009325 516 516 Processed 13/04/2024 2931139335 CHANDESH KUMAR S/O SHIVKUMAR BANK OF INDIA(508505)
264 BEMETARA CH-03-002-030-003/13-A
() 		3303002000NRG24150220241971704 15/02/2024 KANTI 3303002WL083119 KANTI 00048 BKID0009325 516 516 Processed 13/04/2024 2931139227 KANTI BANK OF INDIA(508505)
265 BEMETARA CH-03-002-030-003/146-B
() 		3303002000NRG24150220241971705 15/02/2024 Dasrath yadav 3303002WL083119 Dasrath yadav 00048 BKID0009325 688 688 Processed 13/04/2024 2931139199 Mr. ISHWAR YADAV AND DASHATH YADAV S O JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 BEMETARA CH-03-002-030-003/21
() 		3303002000NRG24150220241971706 15/02/2024 NETU NETAM 3303002WL083119 NETU NETAM 00048 BKID0009325 516 516 Processed 13/04/2024 2931139340 NETURAM NETAM S/O SURENDRA KUMAR NETAM BANK OF INDIA(508505)
267 BEMETARA CH-03-002-030-003/21
() 		3303002000NRG24150220241971707 15/02/2024 NITU NETAM 3303002WL083119 NITU NETAM 00048 BKID0009325 344 344 Processed 13/04/2024 2931139198 NITU NETAM W/O NETURAM NETAM BANK OF INDIA(508505)
268 BEMETARA CH-03-002-030-003/219
() 		3303002000NRG24150220241971708 15/02/2024 PARVATI 3303002WL083119 PARVATI 00048 BKID0009325 344 344 Processed 13/04/2024 2931139884 PARWATI YADAV W/O ISHWAR YADAV BANK OF INDIA(508505)
269 BEMETARA CH-03-002-030-003/23
() 		3303002000NRG24150220241971709 15/02/2024 DIPAK 3303002WL083119 DIPAK 00048 BKID0009325 344 344 Processed 13/04/2024 2931139337 DIPAK NETAM S/O BHAVAN NETAM BANK OF INDIA(508505)
270 BEMETARA CH-03-002-030-003/234
() 		3303002000NRG24150220241971711 15/02/2024 ramkumar 3303002WL083119 ramkumar 00048 BKID0009325 516 516 Processed 13/04/2024 2931139237 Mr. RAM PAL SO RUSAU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 BEMETARA CH-03-002-030-003/234
() 		3303002000NRG24150220241971712 15/02/2024 sitabai 3303002WL083119 sitabai 00048 BKID0009325 516 516 Processed 13/04/2024 2931139246 SEETA BAI PAL W/O RAM PAL BANK OF INDIA(508505)
272 BEMETARA CH-03-002-030-003/236-A
() 		3303002000NRG24150220241971714 15/02/2024 JHAKESHWARI 3303002WL083119 JHAKESHWARI 00048 BKID0009325 860 860 Processed 13/04/2024 2931139097 Mr. RAMKHILAWAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 BEMETARA CH-03-002-030-003/236-A
() 		3303002000NRG24150220241971713 15/02/2024 RAMKHILAWAN 3303002WL083119 RAMKHILAWAN 00048 BKID0009325 860 860 Processed 13/04/2024 2931139229 Mr. RAMKHILAWAN NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 BEMETARA CH-03-002-030-003/237
() 		3303002000NRG24150220241971717 15/02/2024 dhannu 3303002WL083119 dhannu 00048 BKID0009325 688 688 Processed 13/04/2024 2931139285 DHANNU BAI PAL W/O SANTRAM PAL BANK OF INDIA(508505)
275 BEMETARA CH-03-002-030-003/237
() 		3303002000NRG24150220241971716 15/02/2024 sant ram 3303002WL083119 sant ram 00048 BKID0009325 688 688 Processed 13/04/2024 2931139188 SANTRAM PAL SO RASAUPAL INDIAN OVERSEAS BANK(508541)
276 BEMETARA CH-03-002-030-003/238
() 		3303002000NRG24150220241971718 15/02/2024 BHARAT 3303002WL083119 BHARAT 00048 BKID0009325 516 516 Processed 13/04/2024 2931139236 Mr. BHARAT PAL SO RUSAU RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-030-003/238
() 		3303002000NRG24150220241971719 15/02/2024 URMILA 3303002WL083119 URMILA 00048 BKID0009325 516 516 Processed 13/04/2024 2931139235 URMILA WO BHARAT KUMAR PAL INDIAN OVERSEAS BANK(508541)
278 BEMETARA CH-03-002-030-003/245
() 		3303002000NRG24150220241971721 15/02/2024 FIRANGI 3303002WL083119 FIRANGI 00048 BKID0009325 860 860 Processed 13/04/2024 2931139886 Mr. TIRITH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 BEMETARA CH-03-002-030-003/245
() 		3303002000NRG24150220241971720 15/02/2024 TIRITH 3303002WL083119 TIRITH 00048 BKID0009325 860 860 Processed 13/04/2024 2931139288 Mr. TIRITH RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24150220241971723 15/02/2024 jamun 3303002WL083119 jamun 00048 BKID0009325 172 172 Processed 13/04/2024 2931139252 JAMUN BAI DHRUW W/O MULCHNAD BANK OF INDIA(508505)
281 BEMETARA CH-03-002-030-003/245-B
() 		3303002000NRG24150220241971722 15/02/2024 Mulchand 3303002WL083119 Mulchand 00048 BKID0009325 860 860 Processed 13/04/2024 2931139244 MOOLCHAND DHRUW S/O TIRITH DHRUW BANK OF INDIA(508505)
282 BEMETARA CH-03-002-030-003/246-A
() 		3303002000NRG24150220241971724 15/02/2024 Siyaram 3303002WL083119 Siyaram 00048 BKID0009325 688 688 Processed 13/04/2024 2931139338 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
283 BEMETARA CH-03-002-030-003/250
() 		3303002000NRG24150220241971725 15/02/2024 PARWATI BAI 3303002WL083119 PARWATI BAI 00048 BKID0009325 172 172 Processed 13/04/2024 2931139232 PARVATI PAL W/O TUKARAM BANK OF INDIA(508505)
284 BEMETARA CH-03-002-030-003/252
() 		3303002000NRG24150220241971726 15/02/2024 Malti 3303002WL083119 Malti 00048 BKID0009325 516 516 Processed 13/04/2024 2931139291 MALTI BAI GANDHARV W/O OMPRAKASH GANDHAR BANK OF INDIA(508505)
285 BEMETARA CH-03-002-030-003/257
() 		3303002000NRG24150220241971729 15/02/2024 KIRTI BAI 3303002WL083119 KIRTI BAI 00048 BKID0009325 860 860 Processed 13/04/2024 2931139292 KIRTI BAI GANDHARV W/O RAMESHWAR GANDHAR BANK OF INDIA(508505)
286 BEMETARA CH-03-002-030-003/257
() 		3303002000NRG24150220241971728 15/02/2024 RAMESHWAR 3303002WL083119 RAMESHWAR 00048 BKID0009325 860 860 Processed 13/04/2024 2931139885 RAMESHWAR GANDHARV S/O MANRAKHAN GANDHAR BANK OF INDIA(508505)
287 BEMETARA CH-03-002-030-003/259-B
() 		3303002000NRG24150220241971730 15/02/2024 JITENDRA 3303002WL083119 JITENDRA 00048 BKID0009325 860 860 Processed 13/04/2024 2931139283 JITENDRA NETAM S/O BHAVAN SINGH BANK OF INDIA(508505)
288 BEMETARA CH-03-002-030-003/263
() 		3303002000NRG24150220241971733 15/02/2024 Rekhchand 3303002WL083119 Rekhchand 00048 BKID0009325 688 688 Processed 13/04/2024 2931139304 REKCHAND NETAM S/O BRIJLAL BANK OF INDIA(508505)
289 BEMETARA CH-03-002-030-003/263
() 		3303002000NRG24150220241971732 15/02/2024 SUSHILA BAI 3303002WL083119 SUSHILA BAI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139296 SUSHILA BAI NETAM W/O REKCHAND NETAM BANK OF INDIA(508505)
290 BEMETARA CH-03-002-030-003/265
() 		3303002000NRG24150220241971734 15/02/2024 SITA RAM 3303002WL083119 SITA RAM 00048 BKID0009325 516 516 Processed 13/04/2024 2931139295 GEETARAM PAL S/O RUNU PAL BANK OF INDIA(508505)
291 BEMETARA CH-03-002-030-003/267-A
() 		3303002000NRG24150220241971736 15/02/2024 PUSHPA BAI 3303002WL083119 PUSHPA BAI 00048 BKID0009325 860 860 Processed 13/04/2024 2931139095 PUSPA BAI NETAM W/O OMPRAKASH NETAM BANK OF INDIA(508505)
292 BEMETARA CH-03-002-030-003/285
() 		3303002000NRG24150220241971737 15/02/2024 ASHVANI 3303002WL083119 ASHVANI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139297 ASHWANI YADAV S/O BHIKHRRA YADAV BANK OF INDIA(508505)
293 BEMETARA CH-03-002-030-003/285
() 		3303002000NRG24150220241971738 15/02/2024 JANKI 3303002WL083119 JANKI 00048 BKID0009325 516 516 Processed 13/04/2024 2931139305 JANKI YADAV W/O ASHVNI YADAV BANK OF INDIA(508505)
294 BEMETARA CH-03-002-030-003/286
() 		3303002000NRG24150220241971739 15/02/2024 KHASRA BAI 3303002WL083119 KHASRA BAI 00048 BKID0009325 516 516 Processed 13/04/2024 2931139093 KHAKHRA BAI W/O JIVAN LAL BANK OF INDIA(508505)
295 BEMETARA CH-03-002-030-003/290
() 		3303002000NRG24150220241971740 15/02/2024 KESHAW RAM 3303002WL083119 KESHAW RAM 00048 BKID0009325 172 172 Processed 13/04/2024 2931139241 Mr. KESHO RAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 BEMETARA CH-03-002-030-003/290-A
() 		3303002000NRG24150220241971742 15/02/2024 ANITA 3303002WL083119 ANITA 00048 BKID0009325 516 516 Processed 13/04/2024 2931139307 ANITA BAI W/O HARISHCHAND BANK OF INDIA(508505)
297 BEMETARA CH-03-002-030-003/290-A
() 		3303002000NRG24150220241971741 15/02/2024 HARISHCHANDRA 3303002WL083119 HARISHCHANDRA 00048 BKID0009325 516 516 Processed 13/04/2024 2931139239 HARISH CHANDRA S/O KESHAV RAM BANK OF INDIA(508505)
298 BEMETARA CH-03-002-030-003/290-C
() 		3303002000NRG24150220241971743 15/02/2024 Naresh 3303002WL083119 Naresh 00048 BKID0009325 172 172 Processed 13/04/2024 2931139240 NARESH KUMAR DHRUW S/O KESHAV RAM BANK OF INDIA(508505)
299 BEMETARA CH-03-002-030-003/295
() 		3303002000NRG24150220241971744 15/02/2024 Hukum 3303002WL083119 Hukum 00048 BKID0009325 688 688 Processed 13/04/2024 2931139096 HUKUM SAHU S/O MITHAIYA BANK OF INDIA(508505)
300 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24150220241971746 15/02/2024 PREMIN 3303002WL083119 PREMIN 00048 BKID0009325 688 688 Processed 13/04/2024 2931139251 PREMIN BAI SAHU W/O RAJESH SAHU BANK OF INDIA(508505)
301 BEMETARA CH-03-002-030-003/296
() 		3303002000NRG24150220241971745 15/02/2024 RAJESH 3303002WL083119 RAJESH 00048 BKID0009325 860 860 Processed 13/04/2024 2931139238 RAJESH KUMAR SAHU S/O DHANARAM SAHU BANK OF INDIA(508505)
302 BEMETARA CH-03-002-030-003/300
() 		3303002000NRG24150220241971747 15/02/2024 UMA BAI 3303002WL083119 UMA BAI 00048 BKID0009325 172 172 Processed 13/04/2024 2931139094 UMA BAI DHRUV W/O LABHORAM BANK OF INDIA(508505)
303 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24150220241971748 15/02/2024 BUKHU RAM 3303002WL083119 BUKHU RAM 00048 BKID0009325 688 688 Processed 13/04/2024 2931139242 BHUKHURAM PAL S/O BALIRAM PAL BANK OF INDIA(508505)
304 BEMETARA CH-03-002-030-003/303
() 		3303002000NRG24150220241971749 15/02/2024 SHANTI BAI 3303002WL083119 SHANTI BAI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139247 SHANTI BAI PAL W/O BHUKHURAM PAL BANK OF INDIA(508505)
305 BEMETARA CH-03-002-030-003/307
() 		3303002000NRG24150220241971750 15/02/2024 dharmendra 3303002WL083119 dharmendra 00048 BKID0009325 344 344 Processed 13/04/2024 2931139336 DHARMENDRA KUMAR NETAM S/O MEHTROO RAM BANK OF INDIA(508505)
306 BEMETARA CH-03-002-030-003/314
() 		3303002000NRG24150220241971751 15/02/2024 BHAVAN 3303002WL083119 BHAVAN 00048 BKID0009325 688 688 Processed 13/04/2024 2931139282 BHAVANRAM NETAM S/O GAYARAM BANK OF INDIA(508505)
307 BEMETARA CH-03-002-030-003/316
() 		3303002000NRG24150220241971752 15/02/2024 Vishram 3303002WL083119 Vishram 00048 BKID0009325 172 172 Processed 13/04/2024 2931139293 VISHRAM DHRUW S/O ALKHURAM BANK OF INDIA(508505)
308 BEMETARA CH-03-002-030-003/323
() 		3303002000NRG24150220241971755 15/02/2024 JAM BAI 3303002WL083119 JAM BAI 00048 BKID0009325 516 516 Processed 13/04/2024 2931139300 JAMBAI NETAM W/O RAJESHWAR NETAM BANK OF INDIA(508505)
309 BEMETARA CH-03-002-030-003/323
() 		3303002000NRG24150220241971754 15/02/2024 RAJU 3303002WL083119 RAJU 00048 BKID0009325 344 344 Processed 13/04/2024 2931139301 Mr. RAJESHWAR NETAM SO MEGH SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 BEMETARA CH-03-002-030-003/328
() 		3303002000NRG24150220241971757 15/02/2024 Baisakhin 3303002WL083119 Baisakhin 00048 BKID0009325 688 688 Processed 13/04/2024 2931139092 BAISHAKHIN BAI W/O ANUJ RAM BANK OF INDIA(508505)
311 BEMETARA CH-03-002-030-003/329
() 		3303002000NRG24150220241971758 15/02/2024 RUPEND 3303002WL083119 RUPEND 00048 BKID0009325 688 688 Processed 13/04/2024 2931139342 RUPENDRA KUMAR GANDHARV S/O SHIVPRASAD BANK OF INDIA(508505)
312 BEMETARA CH-03-002-030-003/332
() 		3303002000NRG24150220241971760 15/02/2024 lata bai 3303002WL083119 lata bai 00048 BKID0009325 688 688 Processed 13/04/2024 2931139299 LATA BAI YADAV W/O SANTOSH YADAV BANK OF INDIA(508505)
313 BEMETARA CH-03-002-030-003/332
() 		3303002000NRG24150220241971759 15/02/2024 santosh 3303002WL083119 santosh 00048 BKID0009325 688 688 Processed 13/04/2024 2931139284 Mr. SANTOSH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 BEMETARA CH-03-002-030-003/38
() 		3303002000NRG24150220241971761 15/02/2024 RAMNIHAL 3303002WL083119 RAMNIHAL 00048 BKID0009325 344 344 Processed 13/04/2024 2931139303 RAMNIHAL S/O CHANDULAL BANK OF INDIA(508505)
315 BEMETARA CH-03-002-030-003/420
() 		3303002000NRG24150220241971762 15/02/2024 Meena Bai 3303002WL083119 Meena Bai 00048 BKID0009325 688 688 Processed 13/04/2024 2931139231 MEENA BAI DHARV W/O PANCH RAM BANK OF INDIA(508505)
316 BEMETARA CH-03-002-030-003/421
() 		3303002000NRG24150220241971763 15/02/2024 GEETA BAI 3303002WL083119 GEETA BAI 00048 BKID0009325 516 516 Processed 13/04/2024 2931139281 GEETA NETAM W/O SURENDRA NETAM BANK OF INDIA(508505)
317 BEMETARA CH-03-002-030-003/421
() 		3303002000NRG24150220241971764 15/02/2024 LIKESH 3303002WL083119 LIKESH 00048 BKID0009325 516 516 Processed 13/04/2024 2931139339 LIKESH NETAM S/O SURENDRA SINGH NETAM BANK OF INDIA(508505)
318 BEMETARA CH-03-002-030-003/426
() 		3303002000NRG24150220241971765 15/02/2024 GITA 3303002WL083119 GITA 00048 BKID0009325 516 516 Processed 13/04/2024 2931139230 GEETA BAI W/O LAKSHMAN PAL BANK OF INDIA(508505)
319 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24150220241971767 15/02/2024 GHANAR RAM 3303002WL083119 GHANAR RAM 00048 BKID0009325 516 516 Processed 13/04/2024 2931139245 GHANARAM SAHU S/O MITHAIYA SAHU BANK OF INDIA(508505)
320 BEMETARA CH-03-002-030-003/440
() 		3303002000NRG24150220241971768 15/02/2024 KUNTI BAI 3303002WL083119 KUNTI BAI 00048 BKID0009325 516 516 Processed 13/04/2024 2931139250 BUTI BAI SAHU W/O DHANARAM SAHU BANK OF INDIA(508505)
321 BEMETARA CH-03-002-030-003/525
() 		3303002000NRG24150220241971769 15/02/2024 SANTOSHI 3303002WL083119 SANTOSHI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139234 SANTOSHI BAI W/O PRAKASH BANK OF INDIA(508505)
322 BEMETARA CH-03-002-030-003/535
() 		3303002000NRG24150220241971770 15/02/2024 maina 3303002WL083119 maina 00048 BKID0009325 516 516 Processed 13/04/2024 2931139248 MAINA PAL W/O UDAYRAM PAL BANK OF INDIA(508505)
323 BEMETARA CH-03-002-030-003/551
() 		3303002000NRG24150220241971771 15/02/2024 Ramnath 3303002WL083119 Ramnath 00048 BKID0009325 688 688 Processed 13/04/2024 2931139347 Mr. RAM NATH DHRUV SO PARDESHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 BEMETARA CH-03-002-030-003/581
() 		3303002000NRG24150220241971772 15/02/2024 JALESHRI 3303002WL083119 JALESHRI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139098 MRS JALESHVARI PAL STATE BANK OF INDIA(508548)
325 BEMETARA CH-03-002-030-003/588
() 		3303002000NRG24150220241971775 15/02/2024 dulari 3303002WL083119 dulari 00048 BKID0009325 344 344 Processed 13/04/2024 2931139253 DULARI DHRUW W/O SANTOSH DHRUW BANK OF INDIA(508505)
326 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24150220241971776 15/02/2024 TAMESHWAR 3303002WL083119 TAMESHWAR 00048 BKID0009325 688 688 Processed 13/04/2024 2931139099 Mr. TAMESHWAR NETAM SO MEG SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 BEMETARA CH-03-002-030-003/596
() 		3303002000NRG24150220241971778 15/02/2024 KUSUM 3303002WL083119 KUSUM 00048 BKID0009325 344 344 Processed 13/04/2024 2931139346 KUSUM DHRUW BANK OF INDIA(508505)
328 BEMETARA CH-03-002-030-003/598
() 		3303002000NRG24150220241971779 15/02/2024 HERAWAN 3303002WL083119 HERAWAN 00048 BKID0009325 688 688 Processed 13/04/2024 2931139294 HIRAWAN DHRUW S/O TIRITH RAM DHRUW BANK OF INDIA(508505)
329 BEMETARA CH-03-002-030-003/598
() 		3303002000NRG24150220241971780 15/02/2024 MUNGESHWARI 3303002WL083119 MUNGESHWARI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139287 MUNGESHWARI W/O HIRAVAN DHRUW BANK OF INDIA(508505)
330 BEMETARA CH-03-002-030-003/606
() 		3303002000NRG24150220241971781 15/02/2024 HIRARAM 3303002WL083119 HIRARAM 00048 BKID0009325 688 688 Processed 13/04/2024 2931139298 HIRARAM YADAV S/O ASHWANI YADAV BANK OF INDIA(508505)
331 BEMETARA CH-03-002-030-003/611
() 		3303002000NRG24150220241971783 15/02/2024 MANHARAN 3303002WL083119 MANHARAN 00048 BKID0009325 688 688 Processed 13/04/2024 2931139357 Mr. MANHARAN URF ASHOK KUMAR GANDHARV S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 BEMETARA CH-03-002-030-003/63
() 		3303002000NRG24150220241971787 15/02/2024 Poshani bai 3303002WL083119 Poshani bai 00048 BKID0009325 172 172 Processed 13/04/2024 2931139887 MRS POSANI RAJAK STATE BANK OF INDIA(508548)
333 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24150220241971789 15/02/2024 RAVI SHANKAR 3303002WL083119 RAVI SHANKAR 00048 BKID0009325 688 688 Processed 13/04/2024 2931139354 RAVISHANKAR NETAM BANK OF INDIA(508505)
334 BEMETARA CH-03-002-030-003/634
() 		3303002000NRG24150220241971790 15/02/2024 RUKHMANI 3303002WL083119 RUKHMANI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139355 MRS RUKHMANI NETAM STATE BANK OF INDIA(508548)
335 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24150220241971791 15/02/2024 PRAHLAD 3303002WL083119 PRAHLAD 00048 BKID0009325 688 688 Processed 13/04/2024 2931139356 Mr. PAHLAD YADAV SO ASHWANI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
336 BEMETARA CH-03-002-030-003/637
() 		3303002000NRG24150220241971792 15/02/2024 PUNAM 3303002WL083119 PUNAM 00048 BKID0009325 688 688 Processed 13/04/2024 2931139353 MISS PUNAM YADAV STATE BANK OF INDIA(508548)
337 BEMETARA CH-03-002-030-003/64
() 		3303002000NRG24150220241971794 15/02/2024 Sakun 3303002WL083119 Sakun 00048 BKID0009325 516 516 Processed 13/04/2024 2931139286 SHAKUN BAI INDIAN OVERSEAS BANK(508541)
338 BEMETARA CH-03-002-030-003/65-A
() 		3303002000NRG24150220241971795 15/02/2024 SAMINA 3303002WL083119 SAMINA 00048 BKID0009325 688 688 Processed 13/04/2024 2931139233 SAMINA BAI W/O PIKHILAL BANK OF INDIA(508505)
339 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24150220241971796 15/02/2024 MAHESH GANDHARW 3303002WL083119 MAHESH GANDHARW 00048 BKID0009325 344 344 Processed 14/04/2024 2931139359 Mr. MAHESH KUMAR GANDHARV CHHATTISGARH GRAMIN BANK(607214)
340 BEMETARA CH-03-002-030-003/660
() 		3303002000NRG24150220241971797 15/02/2024 RADHA 3303002WL083119 RADHA 00048 BKID0009325 516 516 Rejected 13/04/2024 2931139360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BEMETARA CH-03-002-030-003/663
() 		3303002000NRG24150220241971798 15/02/2024 PRABHU DHRUW 3303002WL083119 PRABHU DHRUW 00048 BKID0009325 688 688 Processed 14/04/2024 2931139358 PRABHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
342 BEMETARA CH-03-002-030-003/664
() 		3303002000NRG24150220241971799 15/02/2024 LALITA DHRUW 3303002WL083119 LALITA DHRUW 00048 BKID0009325 344 344 Processed 13/04/2024 2931139306 LALITA DHRUW W/O MEGHNATH DHRUW BANK OF INDIA(508505)
343 BEMETARA CH-03-002-030-003/67
() 		3303002000NRG24150220241971800 15/02/2024 motiram 3303002WL083119 motiram 00048 BKID0009325 688 688 Processed 13/04/2024 2931139289 MOTIRAM S/O PYARE BANK OF INDIA(508505)
344 BEMETARA CH-03-002-030-003/67
() 		3303002000NRG24150220241971801 15/02/2024 SHIV BATI 3303002WL083119 SHIV BATI 00048 BKID0009325 688 688 Processed 13/04/2024 2931139290 SHIVBATI W/O MOTI RAM BANK OF INDIA(508505)
345 BEMETARA CH-03-002-030-003/68
() 		3303002000NRG24150220241971802 15/02/2024 Jhularam 3303002WL083119 Jhularam 00048 BKID0009325 688 688 Processed 13/04/2024 2931139243 JHULA RAM DHRUW S/O PILURAM BANK OF INDIA(508505)
346 BEMETARA CH-03-002-030-003/68
() 		3303002000NRG24150220241971803 15/02/2024 Prabha 3303002WL083119 Prabha 00048 BKID0009325 688 688 Processed 13/04/2024 2931139249 PRABHA BAI DHRUW W/O JHULARAM DHRUW BANK OF INDIA(508505)
347 BEMETARA CH-03-002-031-001/1
() 		3303002000NRG24150220241971946 15/02/2024 NARAYAN VARMA 3303002WL083125 NARAYAN VARMA 00048 BKID0009325 858 858 Processed 14/04/2024 2931139190 NARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BEMETARA CH-03-002-031-001/220
() 		3303002000NRG24150220241971992 15/02/2024 chhabiram 3303002WL083125 chhabiram 00048 BKID0009325 858 858 Processed 13/04/2024 2931139100 CHABIRAM UCO BANK(607066)
349 BEMETARA CH-03-002-031-001/262-A
() 		3303002000NRG24150220241972005 15/02/2024 SHIV KUMAR 3303002WL083125 SHIV KUMAR 00048 BKID0009325 858 858 Processed 14/04/2024 2931139191 SHIVKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 BEMETARA CH-03-002-031-001/350-A
() 		3303002000NRG24150220241972022 15/02/2024 KIRTAN 3303002WL083125 KIRTAN 00048 BKID0009325 858 858 Processed 14/04/2024 2931139197 KIRTAN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BEMETARA CH-03-002-031-001/404
() 		3303002000NRG24150220241972037 15/02/2024 Omkar 3303002WL083125 Omkar 00048 BKID0009325 858 858 Processed 13/04/2024 2931139343 ONKAR SAHU S/O KUNWAR SAHU BANK OF INDIA(508505)
352 BEMETARA CH-03-002-031-001/426-A
() 		3303002000NRG24150220241972047 15/02/2024 ANUSUIYA VERMA 3303002WL083125 ANUSUIYA VERMA 00048 BKID0009325 858 858 Processed 13/04/2024 2931139228 ANUSUIYA VERMA UCO BANK(607066)
353 BEMETARA CH-03-002-031-001/547
() 		3303002000NRG24150220241972067 15/02/2024 CHITREKHA 3303002WL083125 CHITREKHA 00048 BKID0009325 858 858 Processed 13/04/2024 2931139196 CHITREKHA SAHU BANK OF INDIA(508505)
354 BEMETARA CH-03-002-039-002/10055
() 		3303002000NRG24150220241973661 15/02/2024 Pramila 3303002WL083167 Pramila 00048 BKID0009325 400 400 Processed 14/04/2024 2931139194 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 BEMETARA CH-03-002-039-002/18
() 		3303002000NRG24150220241973681 15/02/2024 ADHANIYA BAI 3303002WL083167 ADHANIYA BAI 00048 BKID0009325 600 600 Processed 13/04/2024 2931139185 AGHNIYA BAI SAHU BANK OF INDIA(508505)
356 BEMETARA CH-03-002-039-002/265
() 		3303002000NRG24150220241973700 15/02/2024 ramchandra 3303002WL083167 ramchandra 00048 BKID0009325 600 600 Processed 13/04/2024 2931139183 RAMCHAND YADAV S/O TIBHALU YADAV BANK OF INDIA(508505)
357 BEMETARA CH-03-002-039-002/265
() 		3303002000NRG24150220241973701 15/02/2024 rupa bai 3303002WL083167 rupa bai 00048 BKID0009325 500 500 Processed 14/04/2024 2931139341 RUPA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
358 BEMETARA CH-03-002-039-002/275
() 		3303002000NRG24150220241973714 15/02/2024 MOHAN 3303002WL083167 MOHAN 00048 BKID0009325 500 500 Processed 13/04/2024 2931139351 MOHAN KUMAR SO ANGES BANK OF BARODA(606985)
359 BEMETARA CH-03-002-039-002/28-A
() 		3303002000NRG24150220241973716 15/02/2024 POSHAN KUMAR SAHU 3303002WL083167 POSHAN KUMAR SAHU 00048 BKID0009325 600 600 Processed 13/04/2024 2931139352 POSHAN S O PUNIT BANK OF INDIA(508505)
360 BEMETARA CH-03-002-039-002/295
() 		3303002000NRG24150220241973733 15/02/2024 RAMESH 3303002WL083167 RAMESH 00048 BKID0009325 700 700 Processed 13/04/2024 2931139184 RAMESH S/O VAIHA BANK OF INDIA(508505)
361 BEMETARA CH-03-002-039-002/356
() 		3303002000NRG24150220241973782 15/02/2024 JANAK BAI 3303002WL083167 JANAK BAI 00048 BKID0009325 600 600 Processed 13/04/2024 2931139809 JANAK BAI SAHU UCO BANK(607066)
362 BEMETARA CH-03-002-039-002/367
() 		3303002000NRG24150220241973792 15/02/2024 CHITREKHA 3303002WL083167 CHITREKHA 00048 BKID0009325 600 600 Processed 13/04/2024 2931139195 CHITRKHA BA SAHU W/O PUNIT RAM SAHU BANK OF INDIA(508505)
363 BEMETARA CH-03-002-039-002/48
() 		3303002000NRG24150220241973841 15/02/2024 BIRENDRA 3303002WL083167 BIRENDRA 00048 BKID0009325 700 700 Processed 13/04/2024 2931139349 VIRENDRA SAHU BANK OF INDIA(508505)
364 BEMETARA CH-03-002-039-002/57
() 		3303002000NRG24150220241973849 15/02/2024 anjani 3303002WL083167 anjani 00048 BKID0009325 100 100 Processed 13/04/2024 2931139193 ANJANI SAHU W/O GAYARAM SAHU BANK OF INDIA(508505)
365 BEMETARA CH-03-002-045-002/482
() 		3303002000NRG24140220241965086 15/02/2024 KUMARI BAI 3303002WL082823 KUMARI BAI 00048 BKID0009325 3315 3315 Processed 13/04/2024 2931139101 MRS KUMARI BANDHE STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-049-001/10039
() 		3303002000NRG24140220241963462 15/02/2024 MAHESH 3303002WL082743 MAHESH 00048 BKID0009325 936 936 Processed 13/04/2024 2931139192 Mr. MAHESH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 BEMETARA CH-03-002-050-001/371-A
() 		3303002000NRG24150220241972709 15/02/2024 RAKESH TANDAN 3303002WL083147 RAKESH TANDAN 00048 BKID0009325 812 812 Processed 13/04/2024 2931139187 RAKESH KUMAR S/O MANSINGH BANK OF INDIA(508505)
368 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24150220241971838 15/02/2024 HARSH KUMAR 3303002WL083123 HARSH KUMAR 00048 BKID0009325 610 610 Processed 13/04/2024 2931139345 HARSH KUMAR S/O PUSHKAR BANK OF INDIA(508505)
369 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24150220241971841 15/02/2024 RAHUL 3303002WL083123 RAHUL 00048 BKID0009325 732 732 Rejected 13/04/2024 2931139186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24150220241971844 15/02/2024 NAMAN GENDRE 3303002WL083123 NAMAN GENDRE 00048 BKID0009325 610 610 Processed 13/04/2024 2931139344 NAMAN S/O RAM DAS BANK OF INDIA(508505)
371 BEMETARA CH-03-002-059-002/388
() 		3303002000NRG24150220241971855 15/02/2024 OMPRAKASH DESHLAHRE 3303002WL083123 OMPRAKASH DESHLAHRE 00048 BKID0009325 610 610 Processed 13/04/2024 2931139348 OMPRAKASH DESHLAHRE BANK OF INDIA(508505)
372 BEMETARA CH-03-002-059-002/431
() 		3303002000NRG24150220241971863 15/02/2024 SHIVKUMAR 3303002WL083123 SHIVKUMAR 00048 BKID0009325 732 732 Processed 13/04/2024 2931139189 SHIVKUMAR GENDRE S/O JOHANDAS GENDRE BANK OF INDIA(508505)
SubTotal 69627 69627
373 BEMETARA CH-03-002-030-003/9-A
() 		3303002000NRG24150220241971804 15/02/2024 KALI RAM 3303002WL083119 KALI RAM 00078 CNRB0005204 172 172 Processed 13/04/2024 2931139383 KALEERAM DHRUW BANK OF INDIA(508505)
374 BEMETARA CH-03-002-030-003/9-A
() 		3303002000NRG24150220241971805 15/02/2024 SAVITA 3303002WL083119 SAVITA 00078 CNRB0005204 172 172 Processed 13/04/2024 2931139382 SAVITA DHRW CANARA BANK(508532)
375 BEMETARA CH-03-002-031-001/538
() 		3303002000NRG24150220241972061 15/02/2024 KUMARI BAI 3303002WL083125 KUMARI BAI 00078 CNRB0005204 858 858 Processed 14/04/2024 2931139401 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BEMETARA CH-03-002-031-001/74
() 		3303002000NRG24150220241972080 15/02/2024 Rakesh verma 3303002WL083125 Rakesh verma 00078 CNRB0005204 858 858 Processed 13/04/2024 2931139403 RAKESH VERMA CANARA BANK(508532)
377 BEMETARA CH-03-002-039-002/10090
() 		3303002000NRG24150220241973673 15/02/2024 PRIYA 3303002WL083167 PRIYA 00078 CNRB0005204 600 600 Processed 13/04/2024 2931139706 PRIYA SAHU CANARA BANK(508532)
378 BEMETARA CH-03-002-039-002/253
() 		3303002000NRG24150220241973689 15/02/2024 BHAGVATI 3303002WL083167 BHAGVATI 00078 CNRB0005204 200 200 Processed 13/04/2024 2931139597 Mr. BHAGWATI YADAV S/O PUHUP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
379 BEMETARA CH-03-002-039-002/313
() 		3303002000NRG24150220241973747 15/02/2024 KUNTI BAI 3303002WL083167 KUNTI BAI 00078 CNRB0005204 600 600 Processed 13/04/2024 2931139213 KUNTI BAI MEHAR CANARA BANK(508532)
380 BEMETARA CH-03-002-039-002/333
() 		3303002000NRG24150220241973768 15/02/2024 govind 3303002WL083167 govind 00078 CNRB0005204 600 600 Processed 14/04/2024 2931139697 GOVIND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 BEMETARA CH-03-002-039-002/369
() 		3303002000NRG24150220241973795 15/02/2024 PARMESHWAR KUMAR SAHU 3303002WL083167 PARMESHWAR KUMAR SAHU 00078 CNRB0005204 500 500 Processed 13/04/2024 2931139699 PARMESHWAR KUMAR SAHU CANARA BANK(508532)
382 BEMETARA CH-03-002-039-002/369
() 		3303002000NRG24150220241973794 15/02/2024 RAJKUMAR 3303002WL083167 RAJKUMAR 00078 CNRB0005204 500 500 Processed 13/04/2024 2931139819 Mr. RAJ KUMAR SAHU SO MANGALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
383 BEMETARA CH-03-002-039-002/388
() 		3303002000NRG24150220241973806 15/02/2024 mahesh 3303002WL083167 mahesh 00078 CNRB0005204 600 600 Processed 13/04/2024 2931139709 Mr. MAHESH SAHU SO PURSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
384 BEMETARA CH-03-002-039-002/392
() 		3303002000NRG24150220241973811 15/02/2024 JAGESHWARI 3303002WL083167 JAGESHWARI 00078 CNRB0005204 600 600 Processed 13/04/2024 2931139820 JAGESWARI SAHU CANARA BANK(508532)
385 BEMETARA CH-03-002-039-002/392
() 		3303002000NRG24150220241973810 15/02/2024 KAILASH 3303002WL083167 KAILASH 00078 CNRB0005204 600 600 Processed 13/04/2024 2931139313 KAILASH SAHU WO ITWA BANK OF BARODA(606985)
386 BEMETARA CH-03-002-039-002/427
() 		3303002000NRG24150220241973825 15/02/2024 Urvashi 3303002WL083167 Urvashi 00078 CNRB0005204 700 700 Processed 13/04/2024 2931139717 URVASHI SAHU WO PREM BANK OF BARODA(606985)
387 BEMETARA CH-03-002-040-001/10065
() 		3303002000NRG24150220241972638 15/02/2024 HEMANT 3303002WL083143 HEMANT 00078 CNRB0005204 930 930 Processed 13/04/2024 2931139548 HEMANT KUMAR NISHAD CANARA BANK(508532)
388 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24150220241972688 15/02/2024 XMA DHRUW 3303002WL083147 XMA DHRUW 00078 CNRB0005204 812 812 Processed 13/04/2024 2931139402 XMA DHRUW CANARA BANK(508532)
389 BEMETARA CH-03-002-058-002/20157
() 		3303002000NRG24150220241971810 15/02/2024 narad 3303002WL083120 narad 00078 CNRB0005204 1428 1428 Processed 13/04/2024 2931139275 Mr. NARAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24150220241971818 15/02/2024 muskan tandan 3303002WL083123 muskan tandan 00078 CNRB0005204 732 732 Processed 13/04/2024 2931139532 MUSKAN TANDAN CANARA BANK(508532)
391 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24150220241971832 15/02/2024 HEMANT KUMAR 3303002WL083123 HEMANT KUMAR 00078 CNRB0005204 732 732 Processed 13/04/2024 2931139373 hemant kumar tandan CANARA BANK(508532)
392 BEMETARA CH-03-002-071-001/101
() 		3303002000NRG24150220241971868 15/02/2024 PRAKASH 3303002WL083123 PRAKASH 00078 CNRB0005204 732 732 Processed 13/04/2024 2931139426 PRAKASH ADILE UCO BANK(607066)
393 BEMETARA CH-03-002-071-001/178-A
() 		3303002000NRG24150220241971873 15/02/2024 KUMARI BAI 3303002WL083123 KUMARI BAI 00078 CNRB0005204 732 732 Processed 14/04/2024 2931139319 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24150220241971927 15/02/2024 Pannalal khutele 3303002WL083123 Pannalal khutele 00078 CNRB0005204 732 732 Processed 13/04/2024 2931139531 pannalal khutele CANARA BANK(508532)
395 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24150220241971934 15/02/2024 santoshi bai 3303002WL083123 santoshi bai 00078 CNRB0005204 732 732 Processed 14/04/2024 2931139404 SANTOSHI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15122 15122
396 BEMETARA CH-03-002-039-002/341
() 		3303002000NRG24150220241973777 15/02/2024 SUGRIV 3303002WL083167 SUGRIV 00089 CBIN0283379 600 600 Processed 13/04/2024 2931139708 Mr. SUGREEV KUMAR SAHU CENTRAL BANK OF INDIA(607115)
397 BEMETARA CH-03-002-039-002/444
() 		3303002000NRG24150220241973827 15/02/2024 Kunti 3303002WL083167 Kunti 00089 CBIN0283379 600 600 Processed 13/04/2024 2931139594 Mrs. KUNTI BAI SAHU CENTRAL BANK OF INDIA(607115)
398 BEMETARA CH-03-002-046-002/109
() 		3303002000NRG24150220241973077 15/02/2024 BHOLA 3303002WL083161 BHOLA 00089 CBIN0283379 800 800 Processed 13/04/2024 2931139478 BHOLA NISHAD BANK OF BARODA(606985)
399 BEMETARA CH-03-002-046-002/109
() 		3303002000NRG24150220241973078 15/02/2024 KANTI 3303002WL083161 KANTI 00089 CBIN0283379 640 640 Processed 13/04/2024 2931139479 Mrs. KANTI . CENTRAL BANK OF INDIA(607115)
400 BEMETARA CH-03-002-049-001/251
() 		3303002000NRG24140220241963472 15/02/2024 birbal 3303002WL082743 birbal 00089 CBIN0283379 936 936 Processed 13/04/2024 2931139569 Mr. BIRBAL SAHU CENTRAL BANK OF INDIA(607115)
401 BEMETARA CH-03-002-049-002/536
() 		3303002000NRG24140220241963510 15/02/2024 NETRAM 3303002WL082743 NETRAM 00089 CBIN0283379 624 624 Processed 13/04/2024 2931139655 Mr. NETRAM PATIL CENTRAL BANK OF INDIA(607115)
402 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24150220241972698 15/02/2024 Punauram 3303002WL083147 Punauram 00089 CBIN0283379 812 812 Processed 13/04/2024 2931139215 PUNAU RAM UMA BANK OF BARODA(606985)
403 BEMETARA CH-03-002-050-001/10196
() 		3303002000NRG24150220241972697 15/02/2024 UMA MADHUKAR 3303002WL083147 UMA MADHUKAR 00089 CBIN0283379 812 812 Processed 13/04/2024 2931139758 Mrs. UMA MADHUKAR CENTRAL BANK OF INDIA(607115)
404 BEMETARA CH-03-002-050-001/333-A
() 		3303002000NRG24150220241972705 15/02/2024 JANKI SAHU 3303002WL083147 JANKI SAHU 00089 CBIN0283379 812 812 Processed 13/04/2024 2931139740 JANKI BAI SAHU BANK OF BARODA(606985)
405 BEMETARA CH-03-002-050-001/356
() 		3303002000NRG24150220241972706 15/02/2024 JITENDRA 3303002WL083147 JITENDRA 00089 CBIN0283379 609 609 Processed 13/04/2024 2931139220 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
406 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24150220241972710 15/02/2024 Mahendra 3303002WL083147 Mahendra 00089 CBIN0283379 812 812 Processed 13/04/2024 2931139756 Mr. MAHENDRA DHRUW CENTRAL BANK OF INDIA(607115)
407 BEMETARA CH-03-002-050-001/380
() 		3303002000NRG24150220241972711 15/02/2024 Saroj 3303002WL083147 Saroj 00089 CBIN0283379 812 812 Processed 13/04/2024 2931139757 Mrs. SAROJ DHRUW CENTRAL BANK OF INDIA(607115)
408 BEMETARA CH-03-002-050-003/123
() 		3303002000NRG24150220241971195 15/02/2024 SANTOSHI 3303002WL083091 SANTOSHI 00089 CBIN0283379 1044 1044 Processed 13/04/2024 2931139438 Ms. SANTOSHIBAI VAISHNAV WO VINOD VAISH CENTRAL BANK OF INDIA(607115)
409 BEMETARA CH-03-002-050-003/13
() 		3303002000NRG24150220241971196 15/02/2024 DHARMIN VAISHNAW 3303002WL083091 DHARMIN VAISHNAW 00089 CBIN0283379 174 174 Processed 13/04/2024 2931139816 Mrs. DHARMIN VAISHNAV CENTRAL BANK OF INDIA(607115)
410 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24150220241971201 15/02/2024 BINTU 3303002WL083091 BINTU 00089 CBIN0283379 1044 1044 Processed 13/04/2024 2931139642 BINTU ADIL BANK OF BARODA(606985)
411 BEMETARA CH-03-002-050-003/2-A
() 		3303002000NRG24150220241971199 15/02/2024 RAJKUMAR 3303002WL083091 RAJKUMAR 00089 CBIN0283379 1044 1044 Processed 13/04/2024 2931139641 Mr. RAJKUAMR ADIL CENTRAL BANK OF INDIA(607115)
412 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24150220241971221 15/02/2024 LAXMI PAL 3303002WL083091 LAXMI PAL 00089 CBIN0283379 1044 1044 Processed 13/04/2024 2931139437 Mrs. LAKSHMIN PAL WO PARASRAM PAL CENTRAL BANK OF INDIA(607115)
413 BEMETARA CH-03-002-050-003/490
() 		3303002000NRG24150220241971220 15/02/2024 PARAS PAL 3303002WL083091 PARAS PAL 00089 CBIN0283379 1044 1044 Processed 13/04/2024 2931139436 Mr. PARASPAL SO BHAGAU CENTRAL BANK OF INDIA(607115)
414 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24150220241971225 15/02/2024 SAVITRI 3303002WL083091 SAVITRI 00089 CBIN0283379 1044 1044 Processed 14/04/2024 2931139764 SAVITRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
415 BEMETARA CH-03-002-050-003/60
() 		3303002000NRG24150220241971232 15/02/2024 SALIK PAL 3303002WL083091 SALIK PAL 00089 CBIN0283379 1044 1044 Processed 14/04/2024 2931139803 SALIK INDIA POST PAYMENTS BANK LIMITED(508528)
416 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24150220241971842 15/02/2024 RAMDAS 3303002WL083123 RAMDAS 00089 CBIN0283379 732 732 Processed 13/04/2024 2931139528 RAMDAS SO MOHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 17083 17083
417 BEMETARA CH-03-002-014-002/154
() 		3303002000NRG24140220241965048 15/02/2024 PRADIP JAYASHWAL 3303002WL082822 PRADIP JAYASHWAL 00093 CRGB0008108 1050 1050 Processed 13/04/2024 2931139578 PRADIP JAYSVAL INDIAN OVERSEAS BANK(508541)
418 BEMETARA CH-03-002-021-004/93
() 		3303002000NRG24150220241972799 15/02/2024 MANKUNWAR 3303002WL083150 MANKUNWAR 00093 CRGB0008108 834 834 Processed 14/04/2024 2931139747 Mr. MANKUNWAR S/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-021-004/93
() 		3303002000NRG24150220241972798 15/02/2024 RAMSING 3303002WL083150 RAMSING 00093 CRGB0008108 834 834 Processed 14/04/2024 2931139748 Mr. RAM SINGH S/O SUKHI RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-030-003/236-B
() 		3303002000NRG24150220241971715 15/02/2024 Khomlal Netam 3303002WL083119 Khomlal Netam 00093 CRGB0008108 860 860 Processed 14/04/2024 2931139653 KHOMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 BEMETARA CH-03-002-031-001/196
() 		3303002000NRG24150220241971984 15/02/2024 ganpat 3303002WL083125 ganpat 00093 CRGB0008108 858 858 Processed 13/04/2024 2931139769 GANPAT VERMA INDIAN OVERSEAS BANK(508541)
422 BEMETARA CH-03-002-031-001/196
() 		3303002000NRG24150220241971985 15/02/2024 punni 3303002WL083125 punni 00093 CRGB0008108 858 858 Processed 13/04/2024 2931139770 PUNIMA VERMA INDIAN OVERSEAS BANK(508541)
423 BEMETARA CH-03-002-031-001/426-A
() 		3303002000NRG24150220241972046 15/02/2024 RAJU VERMA 3303002WL083125 RAJU VERMA 00093 CRGB0008108 858 858 Processed 13/04/2024 2931139424 RAJU VERMA UCO BANK(607066)
424 BEMETARA CH-03-002-039-002/267
() 		3303002000NRG24150220241973703 15/02/2024 SHANKAR 3303002WL083167 SHANKAR 00093 CRGB0008108 600 600 Processed 13/04/2024 2931139779 Mr. SHANKAR SAHU SO GANGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BEMETARA CH-03-002-039-002/328
() 		3303002000NRG24150220241973759 15/02/2024 santosh 3303002WL083167 santosh 00093 CRGB0008108 700 700 Processed 13/04/2024 2931139309 Mr. SANTOSH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 BEMETARA CH-03-002-039-002/463
() 		3303002000NRG24150220241973831 15/02/2024 RAMBAI 3303002WL083167 RAMBAI 00093 CRGB0008108 100 100 Processed 14/04/2024 2931139698 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-039-002/486
() 		3303002000NRG24150220241973843 15/02/2024 kaishwari sahu 3303002WL083167 kaishwari sahu 00093 CRGB0008108 500 500 Processed 14/04/2024 2931139851 KAISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 BEMETARA CH-03-002-039-002/486
() 		3303002000NRG24150220241973842 15/02/2024 naresh sahu 3303002WL083167 naresh sahu 00093 CRGB0008108 100 100 Processed 13/04/2024 2931139850 NARESH SO MOHIT UNION BANK OF INDIA(508500)
429 BEMETARA CH-03-002-039-002/491
() 		3303002000NRG24150220241973844 15/02/2024 THARENDRA KUMAR SAHU 3303002WL083167 THARENDRA KUMAR SAHU 00093 CRGB0008108 500 500 Processed 13/04/2024 2931139849 THARENDRA SO RAJESH BANK OF BARODA(606985)
430 BEMETARA CH-03-002-049-001/278
() 		3303002000NRG24140220241963481 15/02/2024 deepak 3303002WL082743 deepak 00093 CRGB0008108 156 156 Processed 13/04/2024 2931139848 DIPAK KUMAR PATIL UNION BANK OF INDIA(508500)
431 BEMETARA CH-03-002-050-001/332-A
() 		3303002000NRG24150220241972704 15/02/2024 VINITA 3303002WL083147 VINITA 00093 CRGB0008108 812 812 Processed 13/04/2024 2931139766 VINEETA SAHU D/O KRISHNA SAHU BANK OF INDIA(508505)
432 BEMETARA CH-03-002-071-001/198-A
() 		3303002000NRG24150220241971877 15/02/2024 DEVADAS 3303002WL083123 DEVADAS 00093 CRGB0008108 488 488 Processed 13/04/2024 2931139221 DEVDAS SATNAMI UCO BANK(607066)
433 BEMETARA CH-03-002-071-001/198-A
() 		3303002000NRG24150220241971878 15/02/2024 DHANESHWARI 3303002WL083123 DHANESHWARI 00093 CRGB0008108 732 732 Processed 13/04/2024 2931139753 DHANESHWARI MAHILANGE WO DEVDAS UNION BANK OF INDIA(508500)
434 BEMETARA CH-03-002-071-001/70
() 		3303002000NRG24150220241971914 15/02/2024 BHAGMATI 3303002WL083123 BHAGMATI 00093 CRGB0008108 732 732 Processed 14/04/2024 2931139212 BHAGMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11572 11572
435 BEMETARA CH-03-002-014-002/106
() 		3303002000NRG24140220241965045 15/02/2024 ashvani bai 3303002WL082822 ashvani bai 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139580 Mrs. ASHWANI KURMI CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-014-002/106
() 		3303002000NRG24140220241965044 15/02/2024 tijiya bai 3303002WL082822 tijiya bai 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139579 Mrs. TIJIYA KURMI CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-014-002/123
() 		3303002000NRG24140220241965046 15/02/2024 NARAD 3303002WL082822 NARAD 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139375 Mr. NARAD VERMA CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-014-002/161
() 		3303002000NRG24140220241965049 15/02/2024 DSHARU 3303002WL082822 DSHARU 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139590 Mr. DASHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BEMETARA CH-03-002-014-002/161
() 		3303002000NRG24140220241965050 15/02/2024 MANKI BAI 3303002WL082822 MANKI BAI 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139589 Mrs. MANKI VERMA CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24140220241965056 15/02/2024 KRISHNA BAI 3303002WL082822 KRISHNA BAI 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139163 Mrs. KRISHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-014-002/29
() 		3303002000NRG24140220241965055 15/02/2024 MANHARAN 3303002WL082822 MANHARAN 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139162 Mr. MANAHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-014-002/43-A
() 		3303002000NRG24140220241965059 15/02/2024 JHULKUWAR BAI 3303002WL082822 JHULKUWAR BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139588 JHULKUWAR MANIKPURI INDIAN OVERSEAS BANK(508541)
443 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24140220241965060 15/02/2024 basanta bai 3303002WL082822 basanta bai 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139159 BASANT DASH INDIAN OVERSEAS BANK(508541)
444 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24140220241965063 15/02/2024 PRITAM 3303002WL082822 PRITAM 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139160 PRITAM YADAV INDIAN OVERSEAS BANK(508541)
445 BEMETARA CH-03-002-014-002/545
() 		3303002000NRG24140220241965064 15/02/2024 RUKHMANI BAI 3303002WL082822 RUKHMANI BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139376 RUKHMDI INDIAN OVERSEAS BANK(508541)
446 BEMETARA CH-03-002-014-002/566
() 		3303002000NRG24140220241965067 15/02/2024 RAJESH 3303002WL082822 RAJESH 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139204 RAJESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 BEMETARA CH-03-002-014-002/57
() 		3303002000NRG24140220241965068 15/02/2024 khubu ram 3303002WL082822 khubu ram 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139639 KHUBURAM INDIAN OVERSEAS BANK(508541)
448 BEMETARA CH-03-002-014-002/66
() 		3303002000NRG24140220241965069 15/02/2024 NEERA BAI 3303002WL082822 NEERA BAI 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139638 MRS NIRA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
449 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24140220241965071 15/02/2024 nand kumar 3303002WL082822 nand kumar 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139318 NANDKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
450 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24140220241965076 15/02/2024 shanti bai 3303002WL082822 shanti bai 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2931139206 SHANTI BAI INDIAN OVERSEAS BANK(508541)
451 BEMETARA CH-03-002-014-002/87
() 		3303002000NRG24140220241965077 15/02/2024 SHIVKUMARI 3303002WL082822 SHIVKUMARI 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139202 Mrs. SHIVKUMARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-021-004/1219
() 		3303002000NRG24150220241972777 15/02/2024 DHARMENDRA 3303002WL083150 DHARMENDRA 00093 CRGB0008114 834 834 Processed 14/04/2024 2931139493 Mr. DHARMENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-021-004/13
() 		3303002000NRG24150220241972779 15/02/2024 CHAMPABAI 3303002WL083150 CHAMPABAI 00093 CRGB0008114 834 834 Processed 14/04/2024 2931139839 Mrs. CHAMPA BAI W/O RAM KHILAWABN . CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-021-004/158
() 		3303002000NRG24150220241972781 15/02/2024 KUNJBAI 3303002WL083150 KUNJBAI 00093 CRGB0008114 834 834 Processed 14/04/2024 2931139683 KUNJU / TULSURAM CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-021-004/19
() 		3303002000NRG24150220241972783 15/02/2024 KANTI BAI 3303002WL083150 KANTI BAI 00093 CRGB0008114 278 278 Processed 14/04/2024 2931139790 Mrs. KANTI BAI W/O AMAR DAS GENDRE CHHATTISGARH GRAMIN BANK(607214)
456 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24150220241972784 15/02/2024 DHANIRAM 3303002WL083150 DHANIRAM 00093 CRGB0008114 973 973 Processed 14/04/2024 2931139749 Mr. DHANI RAM S/O RAMKUMAR CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-021-004/217
() 		3303002000NRG24150220241972785 15/02/2024 JANKI 3303002WL083150 JANKI 00093 CRGB0008114 973 973 Processed 14/04/2024 2931139492 Mrs. JANKI BAI CHOUHAN W/O DHANI RAM CHO CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-021-004/218
() 		3303002000NRG24150220241972786 15/02/2024 SAMUDA RATRE 3303002WL083150 SAMUDA RATRE 00093 CRGB0008114 973 973 Processed 14/04/2024 2931139763 Mrs. SAMUDA RATRE CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-021-004/239
() 		3303002000NRG24150220241972788 15/02/2024 RAMAKANT 3303002WL083150 RAMAKANT 00093 CRGB0008114 973 973 Processed 13/04/2024 2931139684 Mr. RAMAKANT RAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
460 BEMETARA CH-03-002-021-004/27
() 		3303002000NRG24150220241972789 15/02/2024 CHOVARAM 3303002WL083150 CHOVARAM 00093 CRGB0008114 695 695 Processed 14/04/2024 2931139838 CHOVARAM / JHARIHAAR CHHATTISGARH GRAMIN BANK(607214)
461 BEMETARA CH-03-002-021-004/285
() 		3303002000NRG24150220241972790 15/02/2024 prabha 3303002WL083150 prabha 00093 CRGB0008114 139 139 Processed 14/04/2024 2931139491 Mrs. PRABHA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-021-004/30-A
() 		3303002000NRG24150220241972794 15/02/2024 RAJKUMAR 3303002WL083150 RAJKUMAR 00093 CRGB0008114 973 973 Processed 13/04/2024 2931139837 MRS RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
463 BEMETARA CH-03-002-021-004/4
() 		3303002000NRG24150220241972795 15/02/2024 TULSI RANI 3303002WL083150 TULSI RANI 00093 CRGB0008114 695 695 Processed 14/04/2024 2931139854 TULSI RANI D/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
464 BEMETARA CH-03-002-021-004/72
() 		3303002000NRG24150220241972796 15/02/2024 jAGMHAN 3303002WL083150 jAGMHAN 00093 CRGB0008114 834 834 Processed 13/04/2024 2931139490 JAGMOHAN DAS UCO BANK(607066)
465 BEMETARA CH-03-002-021-004/72
() 		3303002000NRG24150220241972797 15/02/2024 PANCHBAI 3303002WL083150 PANCHBAI 00093 CRGB0008114 834 834 Processed 14/04/2024 2931139840 Mrs. PANCH BAI W/O JAGMOHAN DAS . CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-049-001/269
() 		3303002000NRG24140220241963477 15/02/2024 SANGEETA PATIL 3303002WL082743 SANGEETA PATIL 00093 CRGB0008114 936 936 Processed 13/04/2024 2931139802 MISS SANGEETA PATEL STATE BANK OF INDIA(508548)
467 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24140220241965078 15/02/2024 HEMANT 3303002WL082822 HEMANT 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139161 Mr. HEMANT S/O SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 BEMETARA CH-03-002-054-001/21
() 		3303002000NRG24140220241965079 15/02/2024 HIRA 3303002WL082822 HIRA 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139703 Mrs. HEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 BEMETARA CH-03-002-054-001/3
() 		3303002000NRG24140220241965080 15/02/2024 KAMLESHWARI 3303002WL082822 KAMLESHWARI 00093 CRGB0008114 1050 1050 Processed 14/04/2024 2931139172 Mrs. KAMLESHWARI BAI GOND 9977857138 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32778 32778
470 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24150220241971835 15/02/2024 PARWAT 3303002WL083123 PARWAT 00093 CRGB0008129 610 610 Processed 14/04/2024 2931139542 PARVATI MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24150220241971833 15/02/2024 UTTRA BAI 3303002WL083123 UTTRA BAI 00093 CRGB0008129 732 732 Processed 14/04/2024 2931139537 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24150220241971839 15/02/2024 PUSHKAR 3303002WL083123 PUSHKAR 00093 CRGB0008129 732 732 Processed 13/04/2024 2931139421 Mr. PUSHKAR MARKANDEY SO SUKHCHAND MAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 BEMETARA CH-03-002-071-001/111
() 		3303002000NRG24150220241971872 15/02/2024 KANTI BAI 3303002WL083123 KANTI BAI 00093 CRGB0008129 732 732 Processed 13/04/2024 2931139374 Mr. KANTI KHUTALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2806 2806
474 BEMETARA CH-03-002-049-001/238
() 		3303002000NRG24140220241963469 15/02/2024 DIPAK 3303002WL082743 DIPAK 00093 CRGB0008173 156 156 Processed 14/04/2024 2931139486 Mr. DEEPAK DHRUW CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-049-001/291
() 		3303002000NRG24140220241963484 15/02/2024 KUNJ BAI 3303002WL082743 KUNJ BAI 00093 CRGB0008173 156 156 Processed 14/04/2024 2931139855 Mrs. KUNJ BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24140220241963486 15/02/2024 KUMARI 3303002WL082743 KUMARI 00093 CRGB0008173 936 936 Processed 14/04/2024 2931139549 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BEMETARA CH-03-002-050-003/110
() 		3303002000NRG24150220241971192 15/02/2024 ISHWARI BAI 3303002WL083091 ISHWARI BAI 00093 CRGB0008173 1044 1044 Processed 14/04/2024 2931139440 Mrs. ISHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-050-003/36-B
() 		3303002000NRG24150220241971214 15/02/2024 CHAMELI 3303002WL083091 CHAMELI 00093 CRGB0008173 1044 1044 Processed 13/04/2024 2931139439 Mrs. CHMELI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 BEMETARA CH-03-002-050-003/54
() 		3303002000NRG24150220241971223 15/02/2024 BACHANI BAI 3303002WL083091 BACHANI BAI 00093 CRGB0008173 696 696 Processed 14/04/2024 2931139807 Mrs. BACHANI BAI CHHATTISGARH GRAMIN BANK(607214)
480 BEMETARA CH-03-002-076-001/101
() 		3303002000NRG24150220241972260 15/02/2024 MANOJ 3303002WL083127 MANOJ 00093 CRGB0008173 954 954 Processed 14/04/2024 2931139146 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-076-001/101
() 		3303002000NRG24150220241972261 15/02/2024 REKHA 3303002WL083127 REKHA 00093 CRGB0008173 954 954 Processed 14/04/2024 2931139744 Mrs. REKHA BAI SAHU W/O MANOJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
482 BEMETARA CH-03-002-076-001/123
() 		3303002000NRG24150220241972265 15/02/2024 SURESH 3303002WL083127 SURESH 00093 CRGB0008173 954 954 Processed 13/04/2024 2931139114 Mr. suresh . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
483 BEMETARA CH-03-002-076-001/13
() 		3303002000NRG24150220241972266 15/02/2024 NIRMALA 3303002WL083127 NIRMALA 00093 CRGB0008173 954 954 Processed 14/04/2024 2931139115 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-076-001/181
() 		3303002000NRG24150220241972273 15/02/2024 asvani 3303002WL083127 asvani 00093 CRGB0008173 954 954 Processed 14/04/2024 2931139585 Mr. ASHWANI KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
485 BEMETARA CH-03-002-076-001/280
() 		3303002000NRG24150220241972287 15/02/2024 MONIKA 3303002WL083127 MONIKA 00093 CRGB0008173 954 954 Processed 14/04/2024 2931139645 Miss. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-076-001/76
() 		3303002000NRG24150220241972330 15/02/2024 RAJESHWARI 3303002WL083127 RAJESHWARI 00093 CRGB0008173 954 954 Processed 13/04/2024 2931139416 RAJESHWARI DEWANGAN BANK OF BARODA(606985)
SubTotal 10710 10710
487 BEMETARA CH-03-002-021-004/158
() 		3303002000NRG24150220241972780 15/02/2024 TULUSRAM 3303002WL083150 TULUSRAM 00093 SBIN0RRCHGB 695 695 Processed 14/04/2024 2931139834 Mr. TULASU RAM S/O MEKAROO RAM . CHHATTISGARH GRAMIN BANK(607214)
488 BEMETARA CH-03-002-050-001/10107-A
() 		3303002000NRG24150220241972692 15/02/2024 DURGESHWARI 3303002WL083147 DURGESHWARI 00093 SBIN0RRCHGB 812 812 Processed 14/04/2024 2931139760 Mrs. DURGESHWARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1507 1507
489 BEMETARA CH-03-002-050-001/101
() 		3303002000NRG24150220241972687 15/02/2024 HEM KALYAN DHRUW 3303002WL083147 HEM KALYAN DHRUW 00152 HDFC0002926 812 812 Processed 13/04/2024 2931139765 HEMKALYAN DHRUV S O BANK OF BARODA(606985)
SubTotal 812 812
490 BEMETARA CH-03-002-050-003/58
() 		3303002000NRG24150220241971227 15/02/2024 DEVNATH 3303002WL083091 DEVNATH 00165 IBKL0001221 870 870 Processed 14/04/2024 2931139406 DEVNATH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 BEMETARA CH-03-002-059-002/220
() 		3303002000NRG24150220241971825 15/02/2024 GOVERDHAN 3303002WL083123 GOVERDHAN 00165 IBKL0001221 732 732 Processed 14/04/2024 2931139408 GOVARDHAN SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
492 BEMETARA CH-03-002-059-002/274
() 		3303002000NRG24150220241971845 15/02/2024 BHUVAN 3303002WL083123 BHUVAN 00165 IBKL0001221 732 732 Processed 13/04/2024 2931139407 Mr. BHUVAN AADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 BEMETARA CH-03-002-071-001/64-A
() 		3303002000NRG24150220241971913 15/02/2024 divv ram 3303002WL083123 divv ram 00165 IBKL0001221 732 732 Processed 13/04/2024 2931139409 DEVA SAHU CANARA BANK(508532)
SubTotal 3066 3066
494 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24150220241973679 15/02/2024 RAKESH 3303002WL083167 RAKESH 00176 IDIB000B730 600 600 Processed 13/04/2024 2931139316 Mr. RAKESH SAHU SO JAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
495 BEMETARA CH-03-002-039-002/22
() 		3303002000NRG24150220241973687 15/02/2024 SATRUHAN 3303002WL083167 SATRUHAN 00176 IDIB000B730 600 600 Processed 13/04/2024 2931139596 Mr. SHATRUHAN SAHU INDIAN BANK(607105)
496 BEMETARA CH-03-002-039-002/356
() 		3303002000NRG24150220241973781 15/02/2024 RAMU 3303002WL083167 RAMU 00176 IDIB000B730 600 600 Processed 13/04/2024 2931139312 Mr. RAMU RAM SAHU INDIAN BANK(607105)
497 BEMETARA CH-03-002-046-002/633
() 		3303002000NRG24150220241973096 15/02/2024 KAMALA 3303002WL083161 KAMALA 00176 IDIB000B730 800 800 Processed 13/04/2024 2931139650 Mrs. KAMLA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
498 BEMETARA CH-03-002-049-001/292
() 		3303002000NRG24140220241963485 15/02/2024 BAHAL 3303002WL082743 BAHAL 00176 IDIB000B730 936 936 Processed 14/04/2024 2931139211 BAHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 BEMETARA CH-03-002-049-002/624
() 		3303002000NRG24140220241963511 15/02/2024 KAMLESH PATIL 3303002WL082743 KAMLESH PATIL 00176 IDIB000B730 156 156 Processed 14/04/2024 2931139817 KAMLESH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
500 BEMETARA CH-03-002-050-001/110402
() 		3303002000NRG24150220241972702 15/02/2024 JETHU RAM 3303002WL083147 JETHU RAM 00176 IDIB000B730 812 812 Processed 13/04/2024 2931139759 Mr. JETHUDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
501 BEMETARA CH-03-002-058-002/459
() 		3303002000NRG24150220241971811 15/02/2024 SUKALHIN NISHAD 3303002WL083120 SUKALHIN NISHAD 00176 IDIB000B730 1547 1547 Processed 13/04/2024 2931139741 Mrs. SUKLHIN NISHAD INDIAN BANK(607105)
502 BEMETARA CH-03-002-071-001/247
() 		3303002000NRG24150220241971897 15/02/2024 INDU 3303002WL083123 INDU 00176 IDIB000B730 732 732 Processed 13/04/2024 2931139156 INDRAMATI CHELAK INDIAN OVERSEAS BANK(508541)
503 BEMETARA CH-03-002-071-001/815
() 		3303002000NRG24150220241971919 15/02/2024 DAUWA DAS 3303002WL083123 DAUWA DAS 00176 IDIB000B730 122 122 Processed 13/04/2024 2931139818 Mr. Dauvadas Manikpuri INDIAN BANK(607105)
SubTotal 6905 6905
504 BEMETARA CH-03-002-014-002/123
() 		3303002000NRG24140220241965047 15/02/2024 NAGESHWAR 3303002WL082822 NAGESHWAR 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2931139205 NAGESAR INDIAN OVERSEAS BANK(508541)
505 BEMETARA CH-03-002-014-002/174
() 		3303002000NRG24140220241965051 15/02/2024 DEELIP 3303002WL082822 DEELIP 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2931139151 DILIP KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
506 BEMETARA CH-03-002-014-002/197
() 		3303002000NRG24140220241965053 15/02/2024 nirupa 3303002WL082822 nirupa 00177 IOBA0003092 1050 1050 Processed 13/04/2024 2931139873 NIROOPA BAI JAYSVAL INDIAN OVERSEAS BANK(508541)
507 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24140220241965061 15/02/2024 neera bai 3303002WL082822 neera bai 00177 IOBA0003092 1050 1050 Rejected 13/04/2024 2931139203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BEMETARA CH-03-002-031-001/104
() 		3303002000NRG24150220241971948 15/02/2024 anushiya 3303002WL083125 anushiya 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139668 ANUSUEYA YADAV INDIAN OVERSEAS BANK(508541)
509 BEMETARA CH-03-002-031-001/105
() 		3303002000NRG24150220241971950 15/02/2024 kumaru 3303002WL083125 kumaru 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139670 KUMARU YADU INDIAN OVERSEAS BANK(508541)
510 BEMETARA CH-03-002-031-001/105
() 		3303002000NRG24150220241971949 15/02/2024 NIRA 3303002WL083125 NIRA 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139669 NEERA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
511 BEMETARA CH-03-002-031-001/106
() 		3303002000NRG24150220241971951 15/02/2024 dasmat 3303002WL083125 dasmat 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139631 DASHMAT SSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 BEMETARA CH-03-002-031-001/117
() 		3303002000NRG24150220241971958 15/02/2024 bhagvantin 3303002WL083125 bhagvantin 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139663 BHAGAWANTIN VERMA INDIAN OVERSEAS BANK(508541)
513 BEMETARA CH-03-002-031-001/117
() 		3303002000NRG24150220241971957 15/02/2024 santosh 3303002WL083125 santosh 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139682 Mr. SANTOSH KUMAR SO KEHAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 BEMETARA CH-03-002-031-001/118
() 		3303002000NRG24150220241971959 15/02/2024 sushila 3303002WL083125 sushila 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139609 SUSHILA BAI SAHU W/O TIHARI RAM SAHU UCO BANK(607066)
515 BEMETARA CH-03-002-031-001/137
() 		3303002000NRG24150220241971963 15/02/2024 SUNITY 3303002WL083125 SUNITY 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139868 SUNITI VERMA INDIAN OVERSEAS BANK(508541)
516 BEMETARA CH-03-002-031-001/149
() 		3303002000NRG24150220241971966 15/02/2024 Dharam 3303002WL083125 Dharam 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139614 DHARAM SINGH VERMA INDIAN OVERSEAS BANK(508541)
517 BEMETARA CH-03-002-031-001/149
() 		3303002000NRG24150220241971967 15/02/2024 Punita 3303002WL083125 Punita 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139615 PUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 BEMETARA CH-03-002-031-001/151
() 		3303002000NRG24150220241971968 15/02/2024 LATA BAI 3303002WL083125 LATA BAI 00177 IOBA0003092 715 715 Processed 13/04/2024 2931139621 LTA YADAV INDIAN OVERSEAS BANK(508541)
519 BEMETARA CH-03-002-031-001/159
() 		3303002000NRG24150220241971970 15/02/2024 shartuhan 3303002WL083125 shartuhan 00177 IOBA0003092 429 429 Processed 13/04/2024 2931139617 SHATRUHAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
520 BEMETARA CH-03-002-031-001/168
() 		3303002000NRG24150220241971972 15/02/2024 NATHU 3303002WL083125 NATHU 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139673 Mr. NATHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BEMETARA CH-03-002-031-001/168
() 		3303002000NRG24150220241971973 15/02/2024 RADHA 3303002WL083125 RADHA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139674 RADHA BAI SAHU INDIAN OVERSEAS BANK(508541)
522 BEMETARA CH-03-002-031-001/190
() 		3303002000NRG24150220241971977 15/02/2024 satish 3303002WL083125 satish 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139865 SATISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 BEMETARA CH-03-002-031-001/191
() 		3303002000NRG24150220241971978 15/02/2024 kanti 3303002WL083125 kanti 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139607 KANTI BAI VERMA INDIAN OVERSEAS BANK(508541)
524 BEMETARA CH-03-002-031-001/191
() 		3303002000NRG24150220241971979 15/02/2024 PAHAR 3303002WL083125 PAHAR 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139608 Mr. PAHAR SINGH S/O BASAWAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 BEMETARA CH-03-002-031-001/192
() 		3303002000NRG24150220241971980 15/02/2024 ajay 3303002WL083125 ajay 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139606 AJAY VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 BEMETARA CH-03-002-031-001/192
() 		3303002000NRG24150220241971981 15/02/2024 champa 3303002WL083125 champa 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139605 CHAMPA BAI VERMA INDIAN OVERSEAS BANK(508541)
527 BEMETARA CH-03-002-031-001/195
() 		3303002000NRG24150220241971983 15/02/2024 dhan bai 3303002WL083125 dhan bai 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139666 DHAN BAI VERMA INDIAN OVERSEAS BANK(508541)
528 BEMETARA CH-03-002-031-001/195
() 		3303002000NRG24150220241971982 15/02/2024 dupend 3303002WL083125 dupend 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139672 RUPENDRA VERMA INDIAN OVERSEAS BANK(508541)
529 BEMETARA CH-03-002-031-001/207
() 		3303002000NRG24150220241971987 15/02/2024 JALVENTI 3303002WL083125 JALVENTI 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139610 JAIBANTI BAI VERMA INDIAN OVERSEAS BANK(508541)
530 BEMETARA CH-03-002-031-001/207
() 		3303002000NRG24150220241971986 15/02/2024 PARSHOTTAM 3303002WL083125 PARSHOTTAM 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139611 PURSHOTTAM VERMA S/O SAME UCO BANK(607066)
531 BEMETARA CH-03-002-031-001/211
() 		3303002000NRG24150220241971989 15/02/2024 NIRMALA 3303002WL083125 NIRMALA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139678 NIRMALA VERMA INDIAN OVERSEAS BANK(508541)
532 BEMETARA CH-03-002-031-001/211
() 		3303002000NRG24150220241971988 15/02/2024 PUNAM 3303002WL083125 PUNAM 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139677 Mr. PUNAM S/O DHUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
533 BEMETARA CH-03-002-031-001/217
() 		3303002000NRG24150220241971990 15/02/2024 dhanesh 3303002WL083125 dhanesh 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139870 Mr. DHANESH VERMA AND LATA VERMA SO SHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
534 BEMETARA CH-03-002-031-001/229
() 		3303002000NRG24150220241971997 15/02/2024 chetu 3303002WL083125 chetu 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139616 CHAITU YADU INDIAN OVERSEAS BANK(508541)
535 BEMETARA CH-03-002-031-001/232
() 		3303002000NRG24150220241971998 15/02/2024 MINA 3303002WL083125 MINA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139667 MEENA VERMA BANK OF BARODA(606985)
536 BEMETARA CH-03-002-031-001/234
() 		3303002000NRG24150220241972001 15/02/2024 kumari 3303002WL083125 kumari 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139624 KUMARI VERMA INDIAN OVERSEAS BANK(508541)
537 BEMETARA CH-03-002-031-001/234
() 		3303002000NRG24150220241972000 15/02/2024 tula 3303002WL083125 tula 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139623 Mr. TULARAM AND ROHIT S O JHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 BEMETARA CH-03-002-031-001/245
() 		3303002000NRG24150220241972002 15/02/2024 RAM KUMAR 3303002WL083125 RAM KUMAR 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139662 RAMKUMAR SAHU UCO BANK(607066)
539 BEMETARA CH-03-002-031-001/245
() 		3303002000NRG24150220241972003 15/02/2024 RAMKALI 3303002WL083125 RAMKALI 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139661 RAMKALI SAHU INDIAN OVERSEAS BANK(508541)
540 BEMETARA CH-03-002-031-001/249
() 		3303002000NRG24150220241972004 15/02/2024 rukhmani 3303002WL083125 rukhmani 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139660 RUKHMANI VERMA INDIAN OVERSEAS BANK(508541)
541 BEMETARA CH-03-002-031-001/271-A
() 		3303002000NRG24150220241972008 15/02/2024 NANDKISHOR VERMA 3303002WL083125 NANDKISHOR VERMA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139775 Mr. NAND KISHOR VERMA CENTRAL BANK OF INDIA(607115)
542 BEMETARA CH-03-002-031-001/274
() 		3303002000NRG24150220241972010 15/02/2024 ANUSUEYA 3303002WL083125 ANUSUEYA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139771 ANSUIYA BAI W/O GULAB SAHU UCO BANK(607066)
543 BEMETARA CH-03-002-031-001/274
() 		3303002000NRG24150220241972009 15/02/2024 GULAB 3303002WL083125 GULAB 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139772 MR GULAB DHAR SAHU STATE BANK OF INDIA(508548)
544 BEMETARA CH-03-002-031-001/286
() 		3303002000NRG24150220241972014 15/02/2024 kunvariya 3303002WL083125 kunvariya 00177 IOBA0003092 715 715 Processed 13/04/2024 2931139612 KUVRIYA SAHU INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-031-001/300
() 		3303002000NRG24150220241972015 15/02/2024 SAVITRI 3303002WL083125 SAVITRI 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139681 SAVITRI VERMA INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-031-001/304
() 		3303002000NRG24150220241972016 15/02/2024 kamlesh 3303002WL083125 kamlesh 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139866 KAMLESH SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 BEMETARA CH-03-002-031-001/312
() 		3303002000NRG24150220241972017 15/02/2024 SARSWATI 3303002WL083125 SARSWATI 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139620 SARSWATI VERMA INDIAN OVERSEAS BANK(508541)
548 BEMETARA CH-03-002-031-001/339
() 		3303002000NRG24150220241972020 15/02/2024 baldev 3303002WL083125 baldev 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139867 BALDEV KOSLE S/O CHHANKA DAS KOSLE UCO BANK(607066)
549 BEMETARA CH-03-002-031-001/353
() 		3303002000NRG24150220241972024 15/02/2024 ASHVANI 3303002WL083125 ASHVANI 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139874 Mr. ASHWANI VERMA SO RAMSAHAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 BEMETARA CH-03-002-031-001/353
() 		3303002000NRG24150220241972025 15/02/2024 CHAMPA 3303002WL083125 CHAMPA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139794 CHAMPA VERMA INDIAN OVERSEAS BANK(508541)
551 BEMETARA CH-03-002-031-001/371-A
() 		3303002000NRG24150220241972028 15/02/2024 RUPESH 3303002WL083125 RUPESH 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139659 RUPESH YADAV INDIAN OVERSEAS BANK(508541)
552 BEMETARA CH-03-002-031-001/376-A
() 		3303002000NRG24150220241972029 15/02/2024 SAVITRI 3303002WL083125 SAVITRI 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139679 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 BEMETARA CH-03-002-031-001/390-A
() 		3303002000NRG24150220241972033 15/02/2024 DULARA 3303002WL083125 DULARA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139619 DULARA SAHU INDIAN OVERSEAS BANK(508541)
554 BEMETARA CH-03-002-031-001/390-A
() 		3303002000NRG24150220241972032 15/02/2024 LAKHAN 3303002WL083125 LAKHAN 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139618 LAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
555 BEMETARA CH-03-002-031-001/41
() 		3303002000NRG24150220241972038 15/02/2024 BUDDHU 3303002WL083125 BUDDHU 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139626 BUDDHU RAM S O MEHATARU . CHHATTISGARH GRAMIN BANK(607214)
556 BEMETARA CH-03-002-031-001/41
() 		3303002000NRG24150220241972039 15/02/2024 SARSWATI 3303002WL083125 SARSWATI 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139625 SARASWATI SAHU INDIAN OVERSEAS BANK(508541)
557 BEMETARA CH-03-002-031-001/415-A
() 		3303002000NRG24150220241972040 15/02/2024 rupendra 3303002WL083125 rupendra 00177 IOBA0003092 715 715 Processed 13/04/2024 2931139622 Mr. RUPENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 BEMETARA CH-03-002-031-001/420
() 		3303002000NRG24150220241972041 15/02/2024 chandrika 3303002WL083125 chandrika 00177 IOBA0003092 429 429 Processed 13/04/2024 2931139869 CHANDRIKA VERMA INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-031-001/422
() 		3303002000NRG24150220241972044 15/02/2024 devkibai 3303002WL083125 devkibai 00177 IOBA0003092 429 429 Processed 14/04/2024 2931139613 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 BEMETARA CH-03-002-031-001/424
() 		3303002000NRG24150220241972045 15/02/2024 SANJU 3303002WL083125 SANJU 00177 IOBA0003092 429 429 Processed 13/04/2024 2931139676 SANJU KUMAR VERMA INDIAN OVERSEAS BANK(508541)
561 BEMETARA CH-03-002-031-001/428
() 		3303002000NRG24150220241972048 15/02/2024 ASVAN 3303002WL083125 ASVAN 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139570 ASHVAN VERMA INDIAN OVERSEAS BANK(508541)
562 BEMETARA CH-03-002-031-001/428
() 		3303002000NRG24150220241972049 15/02/2024 MANJU 3303002WL083125 MANJU 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139651 MANJU VERMA INDIAN OVERSEAS BANK(508541)
563 BEMETARA CH-03-002-031-001/450
() 		3303002000NRG24150220241972052 15/02/2024 malti 3303002WL083125 malti 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139680 MALTI YADAV INDIAN OVERSEAS BANK(508541)
564 BEMETARA CH-03-002-031-001/454
() 		3303002000NRG24150220241972053 15/02/2024 RAMESH 3303002WL083125 RAMESH 00177 IOBA0003092 572 572 Processed 13/04/2024 2931139577 RAMESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
565 BEMETARA CH-03-002-031-001/454
() 		3303002000NRG24150220241972054 15/02/2024 RUKHMANI 3303002WL083125 RUKHMANI 00177 IOBA0003092 572 572 Processed 14/04/2024 2931139576 RUKHMANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
566 BEMETARA CH-03-002-031-001/458
() 		3303002000NRG24150220241972055 15/02/2024 MALESH 3303002WL083125 MALESH 00177 IOBA0003092 715 715 Processed 13/04/2024 2931139664 MALESH VERMA INDIAN OVERSEAS BANK(508541)
567 BEMETARA CH-03-002-031-001/458
() 		3303002000NRG24150220241972056 15/02/2024 MOHNI 3303002WL083125 MOHNI 00177 IOBA0003092 715 715 Processed 13/04/2024 2931139665 MOHINI VERMA INDIAN OVERSEAS BANK(508541)
568 BEMETARA CH-03-002-031-001/50
() 		3303002000NRG24150220241972057 15/02/2024 sonbati 3303002WL083125 sonbati 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139630 Mrs. SONBATI BAI VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 BEMETARA CH-03-002-031-001/521
() 		3303002000NRG24150220241972058 15/02/2024 DOMAN 3303002WL083125 DOMAN 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139417 SAROJNI DOMAN W O BANK OF BARODA(606985)
570 BEMETARA CH-03-002-031-001/530
() 		3303002000NRG24150220241972060 15/02/2024 DEVKUMAR VERMA 3303002WL083125 DEVKUMAR VERMA 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139675 DEVKUNVAR VERMA INDIAN OVERSEAS BANK(508541)
571 BEMETARA CH-03-002-031-001/540
() 		3303002000NRG24150220241972064 15/02/2024 MILAP 3303002WL083125 MILAP 00177 IOBA0003092 858 858 Processed 13/04/2024 2931139525 MILAP SAHU INDIAN OVERSEAS BANK(508541)
572 BEMETARA CH-03-002-031-001/84
() 		3303002000NRG24150220241972082 15/02/2024 Nathu 3303002WL083125 Nathu 00177 IOBA0003092 715 715 Processed 13/04/2024 2931139773 Mr. NATHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 BEMETARA CH-03-002-031-001/84
() 		3303002000NRG24150220241972081 15/02/2024 Tijan 3303002WL083125 Tijan 00177 IOBA0003092 715 715 Processed 14/04/2024 2931139671 TIJAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 BEMETARA CH-03-002-031-001/91
() 		3303002000NRG24150220241972083 15/02/2024 Feru 3303002WL083125 Feru 00177 IOBA0003092 858 858 Processed 14/04/2024 2931139871 FERU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 BEMETARA CH-03-002-059-002/280
() 		3303002000NRG24150220241971850 15/02/2024 SAROJ 3303002WL083123 SAROJ 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139629 SAROJ BAI MIRJHA INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-071-001/101
() 		3303002000NRG24150220241971869 15/02/2024 MUNGELAL 3303002WL083123 MUNGELAL 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139573 MUNGELAL AADILE INDIAN OVERSEAS BANK(508541)
577 BEMETARA CH-03-002-071-001/247
() 		3303002000NRG24150220241971896 15/02/2024 Yogeshwer 3303002WL083123 Yogeshwer 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139628 AGESHWAR CHELAK INDIAN OVERSEAS BANK(508541)
578 BEMETARA CH-03-002-071-001/49-C
() 		3303002000NRG24150220241971909 15/02/2024 GIRJA BAI 3303002WL083123 GIRJA BAI 00177 IOBA0003092 732 732 Processed 14/04/2024 2931139627 GIRAJA BAI ASHARAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
579 BEMETARA CH-03-002-071-001/93
() 		3303002000NRG24150220241971923 15/02/2024 BADAN BAI 3303002WL083123 BADAN BAI 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139572 BANDAN BAI KHUTELE INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-071-001/93
() 		3303002000NRG24150220241971924 15/02/2024 RAMU 3303002WL083123 RAMU 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139571 RAMU KHUTELE INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24150220241971925 15/02/2024 ASHWANTIN 3303002WL083123 ASHWANTIN 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139575 YASHVANTIN KHUTELE UCO BANK(607066)
582 BEMETARA CH-03-002-071-001/94
() 		3303002000NRG24150220241971926 15/02/2024 BHAGVAT 3303002WL083123 BHAGVAT 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139574 Mr. BHAGWAT KHUTALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24150220241971932 15/02/2024 MOHNI BAI 3303002WL083123 MOHNI BAI 00177 IOBA0003092 732 732 Processed 13/04/2024 2931139872 MOHINI BAI CHELAK INDIAN OVERSEAS BANK(508541)
SubTotal 64985 64985
584 BEMETARA CH-03-002-030-003/324-A
() 		3303002000NRG24150220241971756 15/02/2024 BHAGWAN SINGH 3303002WL083119 BHAGWAN SINGH 00354 PUNB0724400 172 172 Processed 13/04/2024 2931139735 Mr. BHAGVAN SINGH NETAM SO NATHU RAM NE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 BEMETARA CH-03-002-031-001/432
() 		3303002000NRG24150220241972050 15/02/2024 JOHAN 3303002WL083125 JOHAN 00354 PUNB0724400 858 858 Processed 13/04/2024 2931139425 JOHAN SAHU SO MEHATRU SAHU PUNJAB NATIONAL BANK(508568)
586 BEMETARA CH-03-002-050-003/57
() 		3303002000NRG24150220241971224 15/02/2024 SARJU YADAV 3303002WL083091 SARJU YADAV 00354 PUNB0724400 1044 1044 Processed 13/04/2024 2931139746 SARJU YADAV S/O SANTROO PUNJAB NATIONAL BANK(508568)
587 BEMETARA CH-03-002-058-002/10028
() 		3303002000NRG24150220241971807 15/02/2024 basanti 3303002WL083120 basanti 00354 PUNB0724400 1547 1547 Processed 13/04/2024 2931139762 BASANTI SEN PUNJAB NATIONAL BANK(508568)
588 BEMETARA CH-03-002-058-002/10028
() 		3303002000NRG24150220241971806 15/02/2024 SASHIBAI 3303002WL083120 SASHIBAI 00354 PUNB0724400 1547 1547 Processed 13/04/2024 2931139836 SASHIBAI WO MOHIT PUNJAB NATIONAL BANK(508568)
589 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24150220241971816 15/02/2024 LEKHRAM 3303002WL083123 LEKHRAM 00354 PUNB0724400 732 732 Processed 14/04/2024 2931139471 LEKHARAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24150220241971817 15/02/2024 MONGARA BAI 3303002WL083123 MONGARA BAI 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139472 MUNGRA BAI WO LEJHRAM PUNJAB NATIONAL BANK(508568)
591 BEMETARA CH-03-002-059-002/2
() 		3303002000NRG24150220241971819 15/02/2024 MANJU BAI 3303002WL083123 MANJU BAI 00354 PUNB0724400 122 122 Processed 14/04/2024 2931139323 MANJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 BEMETARA CH-03-002-059-002/21
() 		3303002000NRG24150220241971820 15/02/2024 RAMESH 3303002WL083123 RAMESH 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139475 Mr. RAMESH KUMAR S/O BHULAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
593 BEMETARA CH-03-002-059-002/21
() 		3303002000NRG24150220241971821 15/02/2024 SUMITRA BAI 3303002WL083123 SUMITRA BAI 00354 PUNB0724400 732 732 Processed 14/04/2024 2931139476 SUMITRA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
594 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24150220241971822 15/02/2024 HEMDAS 3303002WL083123 HEMDAS 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139256 HEMDAS SONKEVRE CANARA BANK(508532)
595 BEMETARA CH-03-002-059-002/218
() 		3303002000NRG24150220241971823 15/02/2024 TETAKI 3303002WL083123 TETAKI 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139255 TETKI BAI WO HEMDAS PUNJAB NATIONAL BANK(508568)
596 BEMETARA CH-03-002-059-002/22
() 		3303002000NRG24150220241971824 15/02/2024 KHELAWAN 3303002WL083123 KHELAWAN 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139257 Mr. KHELAWAN MIRI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BEMETARA CH-03-002-059-002/220
() 		3303002000NRG24150220241971826 15/02/2024 GOMATI 3303002WL083123 GOMATI 00354 PUNB0724400 610 610 Processed 14/04/2024 2931139254 GOMATI SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
598 BEMETARA CH-03-002-059-002/223
() 		3303002000NRG24150220241971827 15/02/2024 KALYANI 3303002WL083123 KALYANI 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139539 KALYANI WO ASHOK PUNJAB NATIONAL BANK(508568)
599 BEMETARA CH-03-002-059-002/24
() 		3303002000NRG24150220241971828 15/02/2024 KISHAN 3303002WL083123 KISHAN 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139477 Mr. KISHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BEMETARA CH-03-002-059-002/258
() 		3303002000NRG24150220241971834 15/02/2024 ASHOKKUMAR MARKANDE 3303002WL083123 ASHOKKUMAR MARKANDE 00354 PUNB0724400 610 610 Processed 13/04/2024 2931139543 Mr. ASHOK KUMAR MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 BEMETARA CH-03-002-059-002/272
() 		3303002000NRG24150220241971840 15/02/2024 KUMARI BAI 3303002WL083123 KUMARI BAI 00354 PUNB0724400 732 732 Processed 14/04/2024 2931139422 KUMARIBAI MARKANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
602 BEMETARA CH-03-002-059-002/273
() 		3303002000NRG24150220241971843 15/02/2024 NEERA BAI 3303002WL083123 NEERA BAI 00354 PUNB0724400 732 732 Processed 14/04/2024 2931139474 NIRA DEVI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
603 BEMETARA CH-03-002-059-002/284
() 		3303002000NRG24150220241971853 15/02/2024 GHANSYAM 3303002WL083123 GHANSYAM 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139841 Mr. GHANSHYAM YADAV SO MANGALU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24150220241971858 15/02/2024 CHANDRAPRAKASH 3303002WL083123 CHANDRAPRAKASH 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139538 MR CHANDRAPRAKASH SONKEWRE STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24150220241971857 15/02/2024 RANI BAI 3303002WL083123 RANI BAI 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139540 Mr. DINESH KUMAR AND RANI BAI SO DEVADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 BEMETARA CH-03-002-059-002/429
() 		3303002000NRG24150220241971862 15/02/2024 JANKI BAI 3303002WL083123 JANKI BAI 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139473 JANKI BAI WO PREMDAS PUNJAB NATIONAL BANK(508568)
607 BEMETARA CH-03-002-059-002/431
() 		3303002000NRG24150220241971864 15/02/2024 DHANWANTIN BAI 3303002WL083123 DHANWANTIN BAI 00354 PUNB0724400 732 732 Processed 13/04/2024 2931139541 DHANWANTIN GANDRE W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
608 BEMETARA CH-03-002-059-002/451
() 		3303002000NRG24150220241971865 15/02/2024 JAGELAL 3303002WL083123 JAGELAL 00354 PUNB0724400 122 122 Processed 14/04/2024 2931139427 JAGELAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18344 18344
609 BEMETARA CH-03-002-014-002/385
() 		3303002000NRG24140220241965057 15/02/2024 GOVIND VERMA 3303002WL082822 GOVIND VERMA 00415 SBIN0000296 1050 1050 Processed 13/04/2024 2931139484 GOVIND PRASAD VERMA BANK OF BARODA(606985)
610 BEMETARA CH-03-002-014-002/44
() 		3303002000NRG24140220241965062 15/02/2024 SARASWATI 3303002WL082822 SARASWATI 00415 SBIN0000296 1050 1050 Processed 13/04/2024 2931139637 MISS SARASWATI MANIKPURI STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-014-002/81
() 		3303002000NRG24140220241965075 15/02/2024 DASHRATH 3303002WL082822 DASHRATH 00415 SBIN0000296 1050 1050 Processed 13/04/2024 2931139207 DASHRATH VERMA INDIAN OVERSEAS BANK(508541)
612 BEMETARA CH-03-002-021-004/1220
() 		3303002000NRG24150220241972778 15/02/2024 SURAJ CHAUHAN 3303002WL083150 SURAJ CHAUHAN 00415 SBIN0000296 834 834 Processed 13/04/2024 2931139489 MR SURAJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-021-004/167
() 		3303002000NRG24150220241972782 15/02/2024 SANTOSH 3303002WL083150 SANTOSH 00415 SBIN0000296 834 834 Processed 13/04/2024 2931139835 MR SATOSH KUMAR CHAUHAN STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-030-001/658
() 		3303002000NRG24150220241971702 15/02/2024 SAKUN PARDHI 3303002WL083119 SAKUN PARDHI 00415 SBIN0000296 516 516 Processed 13/04/2024 2931139652 SAKUN BAI UNION BANK OF INDIA(508500)
615 BEMETARA CH-03-002-030-003/23
() 		3303002000NRG24150220241971710 15/02/2024 SAROJ 3303002WL083119 SAROJ 00415 SBIN0000296 344 344 Processed 13/04/2024 2931139810 MISS SAROJ NETAM STATE BANK OF INDIA(508548)
616 BEMETARA CH-03-002-030-003/259-B
() 		3303002000NRG24150220241971731 15/02/2024 UTTRA BAI 3303002WL083119 UTTRA BAI 00415 SBIN0000296 860 860 Processed 13/04/2024 2931139377 MRS UTTRA NETAM STATE BANK OF INDIA(508548)
617 BEMETARA CH-03-002-030-003/582
() 		3303002000NRG24150220241971773 15/02/2024 BHEKHRAM 3303002WL083119 BHEKHRAM 00415 SBIN0000296 516 516 Processed 13/04/2024 2931139811 Mr. BHEKHRAM NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 BEMETARA CH-03-002-030-003/582
() 		3303002000NRG24150220241971774 15/02/2024 savitri 3303002WL083119 savitri 00415 SBIN0000296 344 344 Processed 13/04/2024 2931139719 MRS SAVITRI BAI NETAM STATE BANK OF INDIA(508548)
619 BEMETARA CH-03-002-030-003/595
() 		3303002000NRG24150220241971777 15/02/2024 SILOCHNI 3303002WL083119 SILOCHNI 00415 SBIN0000296 688 688 Processed 13/04/2024 2931139384 MRS SILOCHANI NETAM STATE BANK OF INDIA(508548)
620 BEMETARA CH-03-002-030-003/611
() 		3303002000NRG24150220241971782 15/02/2024 SIMA 3303002WL083119 SIMA 00415 SBIN0000296 688 688 Processed 13/04/2024 2931139379 MRS SEEMA GANDHARV STATE BANK OF INDIA(508548)
621 BEMETARA CH-03-002-030-003/619-A
() 		3303002000NRG24150220241971784 15/02/2024 Nem Singh 3303002WL083119 Nem Singh 00415 SBIN0000296 688 688 Processed 13/04/2024 2931139654 MRS NEMSINGH SAHU STATE BANK OF INDIA(508548)
622 BEMETARA CH-03-002-030-003/623
() 		3303002000NRG24150220241971786 15/02/2024 ESHWARI BAI 3303002WL083119 ESHWARI BAI 00415 SBIN0000296 688 688 Processed 13/04/2024 2931139378 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
623 BEMETARA CH-03-002-030-003/623
() 		3303002000NRG24150220241971785 15/02/2024 RAMESHWAR PAL 3303002WL083119 RAMESHWAR PAL 00415 SBIN0000296 688 688 Processed 13/04/2024 2931139643 SHRI RAMESHWAR PAL STATE BANK OF INDIA(508548)
624 BEMETARA CH-03-002-039-002/257
() 		3303002000NRG24150220241973690 15/02/2024 bisoha 3303002WL083167 bisoha 00415 SBIN0000296 500 500 Processed 13/04/2024 2931139568 MR BISOHA RAM SAHU STATE BANK OF INDIA(508548)
625 BEMETARA CH-03-002-039-002/314
() 		3303002000NRG24150220241973750 15/02/2024 dukhiya bai 3303002WL083167 dukhiya bai 00415 SBIN0000296 600 600 Processed 13/04/2024 2931139565 Mrs. DUKHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 BEMETARA CH-03-002-039-002/362
() 		3303002000NRG24150220241973784 15/02/2024 MANHARAN 3303002WL083167 MANHARAN 00415 SBIN0000296 500 500 Processed 14/04/2024 2931139413 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 BEMETARA CH-03-002-039-002/365
() 		3303002000NRG24150220241973789 15/02/2024 ANGESH 3303002WL083167 ANGESH 00415 SBIN0000296 500 500 Processed 14/04/2024 2931139411 ANGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 BEMETARA CH-03-002-039-002/47
() 		3303002000NRG24150220241973835 15/02/2024 SANTOSHI 3303002WL083167 SANTOSHI 00415 SBIN0000296 700 700 Processed 14/04/2024 2931139704 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 BEMETARA CH-03-002-039-002/479
() 		3303002000NRG24150220241973839 15/02/2024 JALESHWARI 3303002WL083167 JALESHWARI 00415 SBIN0000296 700 700 Processed 13/04/2024 2931139595 MISS MISS JALESHWARI STATE BANK OF INDIA(508548)
630 BEMETARA CH-03-002-039-002/51
() 		3303002000NRG24150220241973845 15/02/2024 Bhojram 3303002WL083167 Bhojram 00415 SBIN0000296 600 600 Processed 13/04/2024 2931139564 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
631 BEMETARA CH-03-002-039-002/51
() 		3303002000NRG24150220241973846 15/02/2024 Kamla 3303002WL083167 Kamla 00415 SBIN0000296 700 700 Processed 14/04/2024 2931139566 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
632 BEMETARA CH-03-002-045-001/500
() 		3303002000NRG24140220241965082 15/02/2024 RAMPYARI 3303002WL082823 RAMPYARI 00415 SBIN0000296 3315 3315 Processed 13/04/2024 2931139808 MRS RAMPYARI BAI BHARTI STATE BANK OF INDIA(508548)
633 BEMETARA CH-03-002-049-001/10174
() 		3303002000NRG24140220241963463 15/02/2024 Kedar 3303002WL082743 Kedar 00415 SBIN0000296 936 936 Processed 13/04/2024 2931139412 MR KEDAR SAHU STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-049-001/295
() 		3303002000NRG24140220241963487 15/02/2024 mohan 3303002WL082743 mohan 00415 SBIN0000296 936 936 Processed 13/04/2024 2931139582 MR MOHANLAL DHRUW STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-049-001/295
() 		3303002000NRG24140220241963488 15/02/2024 Purnima 3303002WL082743 Purnima 00415 SBIN0000296 936 936 Processed 13/04/2024 2931139581 MRS PURNIMA DHRU STATE BANK OF INDIA(508548)
636 BEMETARA CH-03-002-050-001/10007
() 		3303002000NRG24150220241972683 15/02/2024 YASHWANT KUMAR SAHU 3303002WL083147 YASHWANT KUMAR SAHU 00415 SBIN0000296 812 812 Processed 13/04/2024 2931139712 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-050-001/102
() 		3303002000NRG24150220241972699 15/02/2024 NETRAM KUMAR SAHU 3303002WL083147 NETRAM KUMAR SAHU 00415 SBIN0000296 812 812 Processed 13/04/2024 2931139587 MR NETRAM SAHU STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-050-003/149
() 		3303002000NRG24150220241971198 15/02/2024 KALYANI MANHARE 3303002WL083091 KALYANI MANHARE 00415 SBIN0000296 1044 1044 Processed 13/04/2024 2931139795 MS KALYANI MANAHRE STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-050-003/32
() 		3303002000NRG24150220241971210 15/02/2024 JEET RAM YADAV 3303002WL083091 JEET RAM YADAV 00415 SBIN0000296 1044 1044 Processed 13/04/2024 2931139429 MR JIT RAM YADAV STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-050-003/45
() 		3303002000NRG24150220241971218 15/02/2024 DHANIRAM 3303002WL083091 DHANIRAM 00415 SBIN0000296 1044 1044 Processed 13/04/2024 2931139428 MR DHANI RAM STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-059-002/404
() 		3303002000NRG24150220241971860 15/02/2024 HEERA DAS 3303002WL083123 HEERA DAS 00415 SBIN0000296 366 366 Processed 13/04/2024 2931139441 Mr. HEERA DAS GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 BEMETARA CH-03-002-071-001/49-C
() 		3303002000NRG24150220241971908 15/02/2024 AASHA RAM 3303002WL083123 AASHA RAM 00415 SBIN0000296 732 732 Processed 14/04/2024 2931139567 ASHARAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
643 BEMETARA CH-03-002-076-001/317
() 		3303002000NRG24150220241972295 15/02/2024 BHUNESHWAR VERMA 3303002WL083127 BHUNESHWAR VERMA 00415 SBIN0000296 954 954 Processed 13/04/2024 2931139702 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
SubTotal 28569 28569
644 BEMETARA CH-03-002-021-004/219
() 		3303002000NRG24150220241972787 15/02/2024 VINOD KUMAR RATRE 3303002WL083150 VINOD KUMAR RATRE 00415 SBIN0005466 695 695 Processed 14/04/2024 2931139646 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 BEMETARA CH-03-002-050-003/27
() 		3303002000NRG24150220241971207 15/02/2024 CHARAN DAS MANHARE 3303002WL083091 CHARAN DAS MANHARE 00415 SBIN0005466 1044 1044 Processed 13/04/2024 2931139701 MASTER CHARAN DAS MANAHARE STATE BANK OF INDIA(508548)
SubTotal 1739 1739
646 BEMETARA CH-03-002-014-002/76
() 		3303002000NRG24140220241965074 15/02/2024 PURNIMA 3303002WL082822 PURNIMA 00415 SBIN0009418 1050 1050 Processed 13/04/2024 2931139644 MRS PURNIMA CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
647 BEMETARA CH-03-002-031-001/1
() 		3303002000NRG24150220241971947 15/02/2024 usha bai 3303002WL083125 usha bai 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139880 USHA BAI VERMA UCO BANK(607066)
648 BEMETARA CH-03-002-031-001/110
() 		3303002000NRG24150220241971953 15/02/2024 BANSHI 3303002WL083125 BANSHI 00462 UCBA0002836 715 715 Processed 13/04/2024 2931139456 BANSHI RAM SAHU INDIAN OVERSEAS BANK(508541)
649 BEMETARA CH-03-002-031-001/110
() 		3303002000NRG24150220241971954 15/02/2024 UTTRA 3303002WL083125 UTTRA 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139452 UTTARA SAHU UCO BANK(607066)
650 BEMETARA CH-03-002-031-001/119
() 		3303002000NRG24150220241971960 15/02/2024 kunjbai 3303002WL083125 kunjbai 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139505 KUNJU BAI VERMA UCO BANK(607066)
651 BEMETARA CH-03-002-031-001/121
() 		3303002000NRG24150220241971961 15/02/2024 CHITRENDRA SINGH VERMA 3303002WL083125 CHITRENDRA SINGH VERMA 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139462 CHITREN SINGH UCO BANK(607066)
652 BEMETARA CH-03-002-031-001/122
() 		3303002000NRG24150220241971962 15/02/2024 PUSHPA 3303002WL083125 PUSHPA 00462 UCBA0002836 858 858 Processed 14/04/2024 2931139522 Mrs. PUSHPA BAI W/O PUNA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
653 BEMETARA CH-03-002-031-001/181
() 		3303002000NRG24150220241971974 15/02/2024 maniram 3303002WL083125 maniram 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139556 Mr. MANI RAM VERMA S/O ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
654 BEMETARA CH-03-002-031-001/182
() 		3303002000NRG24150220241971975 15/02/2024 sures 3303002WL083125 sures 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139455 SURESH S/O KHORBAHARA UCO BANK(607066)
655 BEMETARA CH-03-002-031-001/183
() 		3303002000NRG24150220241971976 15/02/2024 Sawita 3303002WL083125 Sawita 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139445 SUNITA SAHU UCO BANK(607066)
656 BEMETARA CH-03-002-031-001/220
() 		3303002000NRG24150220241971993 15/02/2024 aanita 3303002WL083125 aanita 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139503 ANITA VERMA UCO BANK(607066)
657 BEMETARA CH-03-002-031-001/222
() 		3303002000NRG24150220241971996 15/02/2024 CHEMAN VERMA 3303002WL083125 CHEMAN VERMA 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139877 CHEMAN VERMA UCO BANK(607066)
658 BEMETARA CH-03-002-031-001/262-A
() 		3303002000NRG24150220241972006 15/02/2024 Gaytri 3303002WL083125 Gaytri 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139465 GAYATRI YADAV UCO BANK(607066)
659 BEMETARA CH-03-002-031-001/265
() 		3303002000NRG24150220241972007 15/02/2024 FULESHWARI VERMA 3303002WL083125 FULESHWARI VERMA 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139443 FULESHWARI VERMA UCO BANK(607066)
660 BEMETARA CH-03-002-031-001/286
() 		3303002000NRG24150220241972013 15/02/2024 smaru 3303002WL083125 smaru 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139881 Mr. SAMARU SAHU SO UMEND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 BEMETARA CH-03-002-031-001/313
() 		3303002000NRG24150220241972019 15/02/2024 KIRTAN BAI 3303002WL083125 KIRTAN BAI 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139468 KIRTAN VERMA UCO BANK(607066)
662 BEMETARA CH-03-002-031-001/313
() 		3303002000NRG24150220241972018 15/02/2024 raju 3303002WL083125 raju 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139467 RAJU VERMA BANK OF BARODA(606985)
663 BEMETARA CH-03-002-031-001/340
() 		3303002000NRG24150220241972021 15/02/2024 pyari 3303002WL083125 pyari 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139463 PYARI BAI SAHU UCO BANK(607066)
664 BEMETARA CH-03-002-031-001/362
() 		3303002000NRG24150220241972027 15/02/2024 Nirmala 3303002WL083125 Nirmala 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139557 NIRMLA VERMA UCO BANK(607066)
665 BEMETARA CH-03-002-031-001/362
() 		3303002000NRG24150220241972026 15/02/2024 Pappu 3303002WL083125 Pappu 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139447 PAPOO VERMA UCO BANK(607066)
666 BEMETARA CH-03-002-031-001/380
() 		3303002000NRG24150220241972031 15/02/2024 PRITI 3303002WL083125 PRITI 00462 UCBA0002836 858 858 Processed 14/04/2024 2931139507 PRITI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 BEMETARA CH-03-002-031-001/380
() 		3303002000NRG24150220241972030 15/02/2024 Shivkumar 3303002WL083125 Shivkumar 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139446 SHIVKUMAR YADAV S/O RAMSINGH UCO BANK(607066)
668 BEMETARA CH-03-002-031-001/404
() 		3303002000NRG24150220241972036 15/02/2024 Dashoda 3303002WL083125 Dashoda 00462 UCBA0002836 858 858 Processed 14/04/2024 2931139457 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
669 BEMETARA CH-03-002-031-001/521
() 		3303002000NRG24150220241972059 15/02/2024 SATRUPA 3303002WL083125 SATRUPA 00462 UCBA0002836 858 858 Processed 14/04/2024 2931139523 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 BEMETARA CH-03-002-031-001/539
() 		3303002000NRG24150220241972062 15/02/2024 RAHUL 3303002WL083125 RAHUL 00462 UCBA0002836 715 715 Processed 14/04/2024 2931139555 RAHUL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 BEMETARA CH-03-002-031-001/539
() 		3303002000NRG24150220241972063 15/02/2024 TIKESHWARI 3303002WL083125 TIKESHWARI 00462 UCBA0002836 715 715 Processed 13/04/2024 2931139554 TIKESHWARI VERMA UCO BANK(607066)
672 BEMETARA CH-03-002-031-001/547
() 		3303002000NRG24150220241972066 15/02/2024 RAKESH 3303002WL083125 RAKESH 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139466 RAKESH SAHU UCO BANK(607066)
673 BEMETARA CH-03-002-031-001/570
() 		3303002000NRG24150220241972069 15/02/2024 MANTA VERMA 3303002WL083125 MANTA VERMA 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139464 MAMTA VERMA UCO BANK(607066)
674 BEMETARA CH-03-002-031-001/60
() 		3303002000NRG24150220241972071 15/02/2024 Bedhi 3303002WL083125 Bedhi 00462 UCBA0002836 858 858 Processed 14/04/2024 2931139553 BEDIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 BEMETARA CH-03-002-031-001/60
() 		3303002000NRG24150220241972070 15/02/2024 bhodhan 3303002WL083125 bhodhan 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139506 Mr. BODHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 BEMETARA CH-03-002-031-001/615
() 		3303002000NRG24150220241972073 15/02/2024 CHANDRAKALI 3303002WL083125 CHANDRAKALI 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139460 CHANDRAKALI UCO BANK(607066)
677 BEMETARA CH-03-002-031-001/622
() 		3303002000NRG24150220241972074 15/02/2024 GULAB VERMA 3303002WL083125 GULAB VERMA 00462 UCBA0002836 715 715 Processed 13/04/2024 2931139453 GULAB VERMA INDIAN OVERSEAS BANK(508541)
678 BEMETARA CH-03-002-031-001/625
() 		3303002000NRG24150220241972075 15/02/2024 DROPATI 3303002WL083125 DROPATI 00462 UCBA0002836 858 858 Processed 13/04/2024 2931139448 DROPATI YADAV UCO BANK(607066)
679 BEMETARA CH-03-002-031-001/630
() 		3303002000NRG24150220241972076 15/02/2024 DURGESHWARI VERMA 3303002WL083125 DURGESHWARI VERMA 00462 UCBA0002836 715 715 Processed 13/04/2024 2931139508 DURGESHVARI VERMA UCO BANK(607066)
680 BEMETARA CH-03-002-031-001/645
() 		3303002000NRG24150220241972078 15/02/2024 MANGTIN 3303002WL083125 MANGTIN 00462 UCBA0002836 715 715 Processed 14/04/2024 2931139444 MANGATIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 BEMETARA CH-03-002-031-001/645
() 		3303002000NRG24150220241972077 15/02/2024 PRAHLAD 3303002WL083125 PRAHLAD 00462 UCBA0002836 572 572 Processed 13/04/2024 2931139561 PRAHALAD VERMA UCO BANK(607066)
682 BEMETARA CH-03-002-031-001/66
() 		3303002000NRG24150220241972079 15/02/2024 LACHMI 3303002WL083125 LACHMI 00462 UCBA0002836 858 858 Processed 14/04/2024 2931139454 LAXMI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 BEMETARA CH-03-002-039-002/10069
() 		3303002000NRG24150220241973667 15/02/2024 HEMLATA 3303002WL083167 HEMLATA 00462 UCBA0002836 700 700 Processed 13/04/2024 2931139509 HEM LATA SAHU UCO BANK(607066)
684 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24150220241973680 15/02/2024 SONBATI SAHU 3303002WL083167 SONBATI SAHU 00462 UCBA0002836 600 600 Processed 14/04/2024 2931139560 SONBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 BEMETARA CH-03-002-039-002/270
() 		3303002000NRG24150220241973710 15/02/2024 MOHNI 3303002WL083167 MOHNI 00462 UCBA0002836 400 400 Processed 14/04/2024 2931139504 MOHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 BEMETARA CH-03-002-039-002/278
() 		3303002000NRG24150220241973715 15/02/2024 RUKHMANI 3303002WL083167 RUKHMANI 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139461 RUKHAMANI GHRITLAHRE UCO BANK(607066)
687 BEMETARA CH-03-002-039-002/289
() 		3303002000NRG24150220241973721 15/02/2024 GAINDLAL 3303002WL083167 GAINDLAL 00462 UCBA0002836 200 200 Processed 13/04/2024 2931139458 GAIND LAL SAHU UCO BANK(607066)
688 BEMETARA CH-03-002-039-002/295
() 		3303002000NRG24150220241973734 15/02/2024 sarswti 3303002WL083167 sarswti 00462 UCBA0002836 700 700 Processed 14/04/2024 2931139510 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
689 BEMETARA CH-03-002-039-002/307
() 		3303002000NRG24150220241973742 15/02/2024 AJAY 3303002WL083167 AJAY 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139521 AJAY DUBE UCO BANK(607066)
690 BEMETARA CH-03-002-039-002/328
() 		3303002000NRG24150220241973760 15/02/2024 indra bai 3303002WL083167 indra bai 00462 UCBA0002836 700 700 Processed 13/04/2024 2931139449 INDRA SAHU UCO BANK(607066)
691 BEMETARA CH-03-002-039-002/337
() 		3303002000NRG24150220241973776 15/02/2024 SOMNATH 3303002WL083167 SOMNATH 00462 UCBA0002836 700 700 Processed 13/04/2024 2931139559 Mr. SHOBHNATH SAHU SO RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 BEMETARA CH-03-002-039-002/362
() 		3303002000NRG24150220241973785 15/02/2024 FHEKTI 3303002WL083167 FHEKTI 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139518 KEKTI BAI SAHU UCO BANK(607066)
693 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24150220241973787 15/02/2024 RUKHMANI 3303002WL083167 RUKHMANI 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139519 RUKHMANI BAI SAHU UCO BANK(607066)
694 BEMETARA CH-03-002-039-002/370
() 		3303002000NRG24150220241973797 15/02/2024 RAMESH 3303002WL083167 RAMESH 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139414 RAMESH KUMAR S/O SANTU RAM UCO BANK(607066)
695 BEMETARA CH-03-002-039-002/390
() 		3303002000NRG24150220241973809 15/02/2024 sunita 3303002WL083167 sunita 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139511 SUNITA BAI YADAV UCO BANK(607066)
696 BEMETARA CH-03-002-039-002/42
() 		3303002000NRG24150220241973818 15/02/2024 PRAMILA 3303002WL083167 PRAMILA 00462 UCBA0002836 400 400 Processed 14/04/2024 2931139450 Mrs. PARMILA BAI WO MASTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
697 BEMETARA CH-03-002-039-002/81
() 		3303002000NRG24150220241973853 15/02/2024 BULESH 3303002WL083167 BULESH 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139558 BULESH TIWARI UCO BANK(607066)
698 BEMETARA CH-03-002-039-002/89
() 		3303002000NRG24150220241973857 15/02/2024 GULESHWARI BAI 3303002WL083167 GULESHWARI BAI 00462 UCBA0002836 600 600 Processed 13/04/2024 2931139459 GULESHWARI SAHU UCO BANK(607066)
699 BEMETARA CH-03-002-045-002/320
() 		3303002000NRG24140220241965084 15/02/2024 Shivlal 3303002WL082823 Shivlal 00462 UCBA0002836 3315 3315 Processed 13/04/2024 2931139415 SHIVLAL BANDHE UCO BANK(607066)
700 BEMETARA CH-03-002-059-002/278
() 		3303002000NRG24150220241971848 15/02/2024 DEVKI BAI 3303002WL083123 DEVKI BAI 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139469 DEVKI BAI SAHU UCO BANK(607066)
701 BEMETARA CH-03-002-059-002/4
() 		3303002000NRG24150220241971856 15/02/2024 DINESH 3303002WL083123 DINESH 00462 UCBA0002836 732 732 Processed 14/04/2024 2931139451 DINESH KUMAR SONKEWRE INDIA POST PAYMENTS BANK LIMITED(508528)
702 BEMETARA CH-03-002-071-001/100
() 		3303002000NRG24150220241971866 15/02/2024 CHAMPA BAI 3303002WL083123 CHAMPA BAI 00462 UCBA0002836 732 732 Processed 14/04/2024 2931139498 CHAMPABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 BEMETARA CH-03-002-071-001/100
() 		3303002000NRG24150220241971867 15/02/2024 GOPAL 3303002WL083123 GOPAL 00462 UCBA0002836 732 732 Processed 14/04/2024 2931139497 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 BEMETARA CH-03-002-071-001/110
() 		3303002000NRG24150220241971871 15/02/2024 RAJA 3303002WL083123 RAJA 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139520 RAJA KHUTELE UCO BANK(607066)
705 BEMETARA CH-03-002-071-001/185-A
() 		3303002000NRG24150220241971876 15/02/2024 JAMUNA BA 3303002WL083123 JAMUNA BA 00462 UCBA0002836 366 366 Processed 13/04/2024 2931139514 LAKHNI GHRITLAHARE WO RAMESH GHRITLAHARE UNION BANK OF INDIA(508500)
706 BEMETARA CH-03-002-071-001/202-A
() 		3303002000NRG24150220241971885 15/02/2024 HEMIN 3303002WL083123 HEMIN 00462 UCBA0002836 732 732 Processed 14/04/2024 2931139879 HEMIN BAI KANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
707 BEMETARA CH-03-002-071-001/204-A
() 		3303002000NRG24150220241971887 15/02/2024 SAAD BAI 3303002WL083123 SAAD BAI 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139515 SADBAI KHUTELE UCO BANK(607066)
708 BEMETARA CH-03-002-071-001/204-A
() 		3303002000NRG24150220241971886 15/02/2024 TEK RAM 3303002WL083123 TEK RAM 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139882 TEKRAM KHUTELE UCO BANK(607066)
709 BEMETARA CH-03-002-071-001/221
() 		3303002000NRG24150220241971891 15/02/2024 SANTRA BAI 3303002WL083123 SANTRA BAI 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139502 SANTRA CHELAK UCO BANK(607066)
710 BEMETARA CH-03-002-071-001/228-A
() 		3303002000NRG24150220241971895 15/02/2024 RAMANAD 3303002WL083123 RAMANAD 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139501 RAMANAND GHRITLAHARE UCO BANK(607066)
711 BEMETARA CH-03-002-071-001/341-A
() 		3303002000NRG24150220241971898 15/02/2024 SUKWARO 3303002WL083123 SUKWARO 00462 UCBA0002836 610 610 Processed 13/04/2024 2931139552 SUKVARO YADAV UCO BANK(607066)
712 BEMETARA CH-03-002-071-001/342
() 		3303002000NRG24150220241971899 15/02/2024 BARATU 3303002WL083123 BARATU 00462 UCBA0002836 488 488 Processed 14/04/2024 2931139517 BARATU INDIA POST PAYMENTS BANK LIMITED(508528)
713 BEMETARA CH-03-002-071-001/342
() 		3303002000NRG24150220241971900 15/02/2024 KUNTI BAI 3303002WL083123 KUNTI BAI 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139499 KUNTI YADU UCO BANK(607066)
714 BEMETARA CH-03-002-071-001/63-A
() 		3303002000NRG24150220241971911 15/02/2024 ANITA 3303002WL083123 ANITA 00462 UCBA0002836 732 732 Processed 14/04/2024 2931139878 ANITA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 BEMETARA CH-03-002-071-001/63-A
() 		3303002000NRG24150220241971910 15/02/2024 SAHASH 3303002WL083123 SAHASH 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139500 SAHASRAM UCO BANK(607066)
716 BEMETARA CH-03-002-071-001/815
() 		3303002000NRG24150220241971918 15/02/2024 VYASHNARAYAN 3303002WL083123 VYASHNARAYAN 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139516 Mr. VYAS DAS S/O PREM DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BEMETARA CH-03-002-071-001/86
() 		3303002000NRG24150220241971920 15/02/2024 AMOLIYA BAI 3303002WL083123 AMOLIYA BAI 00462 UCBA0002836 732 732 Processed 14/04/2024 2931139513 AMOLIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
718 BEMETARA CH-03-002-071-001/86
() 		3303002000NRG24150220241971921 15/02/2024 MANGALA 3303002WL083123 MANGALA 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139512 Mr. MANGLA YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 BEMETARA CH-03-002-071-001/96-B
() 		3303002000NRG24150220241971928 15/02/2024 JANKI 3303002WL083123 JANKI 00462 UCBA0002836 732 732 Processed 13/04/2024 2931139551 JANKI YADU UCO BANK(607066)
SubTotal 56167 56167
720 BEMETARA CH-03-002-031-001/350-A
() 		3303002000NRG24150220241972023 15/02/2024 AKASH VERMA 3303002WL083125 AKASH VERMA 00468 UBIN0568040 858 858 Processed 13/04/2024 2931139483 AAKASH VERMA SO RAMESHAR VERMA UNION BANK OF INDIA(508500)
721 BEMETARA CH-03-002-031-001/394
() 		3303002000NRG24150220241972034 15/02/2024 KAMESHWAR YADAV 3303002WL083125 KAMESHWAR YADAV 00468 UBIN0568040 858 858 Processed 13/04/2024 2931139743 KAMESHWAR YADAV SO NARESH YADAV UNION BANK OF INDIA(508500)
722 BEMETARA CH-03-002-031-001/398
() 		3303002000NRG24150220241972035 15/02/2024 RAMESH SAHU 3303002WL083125 RAMESH SAHU 00468 UBIN0568040 858 858 Processed 13/04/2024 2931139687 RAMESH SAHU SO GULAB SAHU UNION BANK OF INDIA(508500)
723 BEMETARA CH-03-002-031-001/442
() 		3303002000NRG24150220241972051 15/02/2024 DEVENDRA 3303002WL083125 DEVENDRA 00468 UBIN0568040 858 858 Processed 13/04/2024 2931139696 DEVENDRA VERMA SO NANAK VERMA UNION BANK OF INDIA(508500)
724 BEMETARA CH-03-002-031-001/563
() 		3303002000NRG24150220241972068 15/02/2024 GIRDHARI 3303002WL083125 GIRDHARI 00468 UBIN0568040 858 858 Processed 13/04/2024 2931139482 GIRDHARI SAHU SO LAXMAN SAHU UNION BANK OF INDIA(508500)
725 BEMETARA CH-03-002-039-002/332
() 		3303002000NRG24150220241973766 15/02/2024 GHANSHYAM 3303002WL083167 GHANSHYAM 00468 UBIN0568040 600 600 Processed 13/04/2024 2931139700 GHANSHYAM SAHU SO DEWANAND SAHU UNION BANK OF INDIA(508500)
726 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24150220241973788 15/02/2024 PRITI 3303002WL083167 PRITI 00468 UBIN0568040 600 600 Processed 13/04/2024 2931139658 PREETI SAHU DO RAJESH SAHU UNION BANK OF INDIA(508500)
727 BEMETARA CH-03-002-039-002/385
() 		3303002000NRG24150220241973804 15/02/2024 UTTAM 3303002WL083167 UTTAM 00468 UBIN0568040 600 600 Processed 13/04/2024 2931139707 UTTAM SAHU SO SEWAK SAHU UNION BANK OF INDIA(508500)
728 BEMETARA CH-03-002-039-002/387
() 		3303002000NRG24150220241973805 15/02/2024 DIPIKA 3303002WL083167 DIPIKA 00468 UBIN0568040 600 600 Processed 13/04/2024 2931139686 DIPIKA MANIKPURI DO LATE NIRMAL MANIKPUR UNION BANK OF INDIA(508500)
729 BEMETARA CH-03-002-039-002/388
() 		3303002000NRG24150220241973808 15/02/2024 NARENDRA 3303002WL083167 NARENDRA 00468 UBIN0568040 400 400 Processed 13/04/2024 2931139656 NARENDRA KUMAR SAHU SO MAHESH SAHU UNION BANK OF INDIA(508500)
730 BEMETARA CH-03-002-039-002/53
() 		3303002000NRG24150220241973848 15/02/2024 HIRESHWARI 3303002WL083167 HIRESHWARI 00468 UBIN0568040 600 600 Processed 13/04/2024 2931139657 HIRESHWARI SAHU DO TULSI RAM SAHU UNION BANK OF INDIA(508500)
731 BEMETARA CH-03-002-039-002/64
() 		3303002000NRG24150220241973851 15/02/2024 ramkumar 3303002WL083167 ramkumar 00468 UBIN0568040 600 600 Processed 13/04/2024 2931139710 RAM KUMAR SAHU SO BHAGAT RAM UNION BANK OF INDIA(508500)
732 BEMETARA CH-03-002-040-001/341
() 		3303002000NRG24150220241972658 15/02/2024 PURNIMA SINHA 3303002WL083143 PURNIMA SINHA 00468 UBIN0568040 930 930 Processed 13/04/2024 2931139852 PURNIMA SINHA UNION BANK OF INDIA(508500)
733 BEMETARA CH-03-002-050-003/149
() 		3303002000NRG24150220241971197 15/02/2024 RAJESHWARI MANHARE 3303002WL083091 RAJESHWARI MANHARE 00468 UBIN0568040 1044 1044 Processed 14/04/2024 2931139853 RAJESHWARI BNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
734 BEMETARA CH-03-002-059-002/14
() 		3303002000NRG24150220241971814 15/02/2024 DEVADAS 3303002WL083123 DEVADAS 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139536 Mr. DEVADASH S/O PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
735 BEMETARA CH-03-002-059-002/18
() 		3303002000NRG24150220241971815 15/02/2024 TIRATH 3303002WL083123 TIRATH 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139470 Mr. TIRATH DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 BEMETARA CH-03-002-059-002/274
() 		3303002000NRG24150220241971846 15/02/2024 KIRTI BAI 3303002WL083123 KIRTI BAI 00468 UBIN0568040 732 732 Processed 14/04/2024 2931139533 KIRTIBAI AADILE INDIA POST PAYMENTS BANK LIMITED(508528)
737 BEMETARA CH-03-002-059-002/278
() 		3303002000NRG24150220241971847 15/02/2024 MOHIT 3303002WL083123 MOHIT 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139155 MOHIT SAHU SO GOPAL SAHU UNION BANK OF INDIA(508500)
738 BEMETARA CH-03-002-059-002/280
() 		3303002000NRG24150220241971849 15/02/2024 KALARAM 3303002WL083123 KALARAM 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139732 KALARAM MIRJHA SO MILAN MIRJHA UNION BANK OF INDIA(508500)
739 BEMETARA CH-03-002-059-002/281
() 		3303002000NRG24150220241971851 15/02/2024 ANUPA 3303002WL083123 ANUPA 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139157 ANUPA MAHILANGE WO VIRENDRA MAHILANGE UNION BANK OF INDIA(508500)
740 BEMETARA CH-03-002-059-002/281
() 		3303002000NRG24150220241971852 15/02/2024 BIRENDRA 3303002WL083123 BIRENDRA 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139862 VIRENDRA MAHILANGE SO SUBELAL UNION BANK OF INDIA(508500)
741 BEMETARA CH-03-002-071-001/108
() 		3303002000NRG24150220241971870 15/02/2024 PARWATI 3303002WL083123 PARWATI 00468 UBIN0568040 610 610 Processed 14/04/2024 2931139331 PARVATI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
742 BEMETARA CH-03-002-071-001/185-A
() 		3303002000NRG24150220241971875 15/02/2024 RAMESH 3303002WL083123 RAMESH 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139225 RAMESH GHRITLAHARE SO BHAGWALI GHRITLAHA UNION BANK OF INDIA(508500)
743 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24150220241971880 15/02/2024 AMRIT BAI 3303002WL083123 AMRIT BAI 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139534 AMRIT SATNAMI WO SUBELAL UNION BANK OF INDIA(508500)
744 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24150220241971881 15/02/2024 SANJU BAI 3303002WL083123 SANJU BAI 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139535 SAROJBAI DHRITLAHARE WO BHURVA UNION BANK OF INDIA(508500)
745 BEMETARA CH-03-002-071-001/199-A
() 		3303002000NRG24150220241971879 15/02/2024 SUBELAL 3303002WL083123 SUBELAL 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139226 SUBELAL DHRITLAHRE SO FEROO UNION BANK OF INDIA(508500)
746 BEMETARA CH-03-002-071-001/200-A
() 		3303002000NRG24150220241971882 15/02/2024 MANOJ 3303002WL083123 MANOJ 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139752 MANOJ KUMAR BANJARE SO MANIRAM BANJARE UNION BANK OF INDIA(508500)
747 BEMETARA CH-03-002-071-001/200-A
() 		3303002000NRG24150220241971883 15/02/2024 RINKI 3303002WL083123 RINKI 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139751 RINKI BAI BANJARE UNION BANK OF INDIA(508500)
748 BEMETARA CH-03-002-071-001/202-A
() 		3303002000NRG24150220241971884 15/02/2024 LILA RAM 3303002WL083123 LILA RAM 00468 UBIN0568040 610 610 Processed 13/04/2024 2931139210 LILA RAM KANTHLE INDIAN OVERSEAS BANK(508541)
749 BEMETARA CH-03-002-071-001/206-A
() 		3303002000NRG24150220241971888 15/02/2024 BALA RAM 3303002WL083123 BALA RAM 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139418 BALA KHUTELE SO AGINDAS KHUTELE UNION BANK OF INDIA(508500)
750 BEMETARA CH-03-002-071-001/220-C
() 		3303002000NRG24150220241971889 15/02/2024 SANTOSHI 3303002WL083123 SANTOSHI 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139800 SANTOSHI CHELAK WO NETRAM CHELAK UNION BANK OF INDIA(508500)
751 BEMETARA CH-03-002-071-001/221
() 		3303002000NRG24150220241971890 15/02/2024 TEJRAM 3303002WL083123 TEJRAM 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139327 TEJARAM CHELAK SO SAMARU UNION BANK OF INDIA(508500)
752 BEMETARA CH-03-002-071-001/226-A
() 		3303002000NRG24150220241971893 15/02/2024 MAHESHIYA BAI 3303002WL083123 MAHESHIYA BAI 00468 UBIN0568040 732 732 Processed 14/04/2024 2931139315 MAHESHYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
753 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24150220241971904 15/02/2024 SANGITA 3303002WL083123 SANGITA 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139224 SANGEETA DHRITLAHRE WO DHANIRAM DHRITLAH UNION BANK OF INDIA(508500)
754 BEMETARA CH-03-002-071-001/45-A
() 		3303002000NRG24150220241971905 15/02/2024 AASHA BAI 3303002WL083123 AASHA BAI 00468 UBIN0568040 732 732 Processed 14/04/2024 2931139750 Mr. ASHA S/O TOPICHAND CHHATTISGARH GRAMIN BANK(607214)
755 BEMETARA CH-03-002-071-001/46-A
() 		3303002000NRG24150220241971907 15/02/2024 BHUDVANTIN 3303002WL083123 BHUDVANTIN 00468 UBIN0568040 732 732 Processed 14/04/2024 2931139263 BUDHVANTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 BEMETARA CH-03-002-071-001/46-A
() 		3303002000NRG24150220241971906 15/02/2024 LAL DAS 3303002WL083123 LAL DAS 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139262 LALDAS KHUTELE SO ADHNOO KHUTELE UNION BANK OF INDIA(508500)
757 BEMETARA CH-03-002-071-001/64-A
() 		3303002000NRG24150220241971912 15/02/2024 KEWARA BAI 3303002WL083123 KEWARA BAI 00468 UBIN0568040 732 732 Processed 14/04/2024 2931139386 KEVRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 BEMETARA CH-03-002-071-001/72-A
() 		3303002000NRG24150220241971916 15/02/2024 DHANESHWARI BAI 3303002WL083123 DHANESHWARI BAI 00468 UBIN0568040 610 610 Processed 13/04/2024 2931139442 DHANESHWARI SAHU DO GOPI SAHU UNION BANK OF INDIA(508500)
759 BEMETARA CH-03-002-071-001/72-A
() 		3303002000NRG24150220241971915 15/02/2024 SAVITRI 3303002WL083123 SAVITRI 00468 UBIN0568040 610 610 Processed 13/04/2024 2931139223 SAVITRIBAI SAHU WO GOPIRAM SAHU UNION BANK OF INDIA(508500)
760 BEMETARA CH-03-002-071-001/815
() 		3303002000NRG24150220241971917 15/02/2024 BUDHIYARIN 3303002WL083123 BUDHIYARIN 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139158 BUDHIYARIN WO PREMDAS UNION BANK OF INDIA(508500)
761 BEMETARA CH-03-002-071-001/91
() 		3303002000NRG24150220241971922 15/02/2024 SANTOSH 3303002WL083123 SANTOSH 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139332 Mr. SANTOSH DEHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
762 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24150220241971930 15/02/2024 BHAGIRATHI 3303002WL083123 BHAGIRATHI 00468 UBIN0568040 610 610 Processed 14/04/2024 2931139419 BHAGIRATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24150220241971929 15/02/2024 DASHMATH BA 3303002WL083123 DASHMATH BA 00468 UBIN0568040 732 732 Processed 14/04/2024 2931139385 DASMAT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 BEMETARA CH-03-002-071-001/97
() 		3303002000NRG24150220241971931 15/02/2024 REKHA BAI 3303002WL083123 REKHA BAI 00468 UBIN0568040 488 488 Processed 13/04/2024 2931139330 REKHA SAHU WO SONU SAHU UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-071-001/98
() 		3303002000NRG24150220241971933 15/02/2024 RAMU 3303002WL083123 RAMU 00468 UBIN0568040 732 732 Processed 13/04/2024 2931139420 RAMU CHELAK INDIAN OVERSEAS BANK(508541)
766 BEMETARA CH-03-002-076-001/181
() 		3303002000NRG24150220241972274 15/02/2024 kirti 3303002WL083127 kirti 00468 UBIN0568040 954 954 Processed 13/04/2024 2931139584 KIRTI BAI JANGDE WO ASHWANI KUMAR JANGDE UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-076-001/402
() 		3303002000NRG24150220241972310 15/02/2024 BHARAT SAHU 3303002WL083127 BHARAT SAHU 00468 UBIN0568040 795 795 Processed 13/04/2024 2931139481 BHARAT SO SANAT UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-076-001/430
() 		3303002000NRG24150220241972313 15/02/2024 pooja 3303002WL083127 pooja 00468 UBIN0568040 954 954 Processed 13/04/2024 2931139761 PUJA BAI VERMA WO SANJAY VERMA UNION BANK OF INDIA(508500)
769 BEMETARA CH-03-002-076-001/430
() 		3303002000NRG24150220241972312 15/02/2024 sanjay 3303002WL083127 sanjay 00468 UBIN0568040 954 954 Processed 13/04/2024 2931139112 SANJAY VERMA S O SAH BANK OF BARODA(606985)
770 BEMETARA CH-03-002-076-001/518
() 		3303002000NRG24150220241972322 15/02/2024 HEMIN DEWANGAN 3303002WL083127 HEMIN DEWANGAN 00468 UBIN0568040 954 954 Processed 13/04/2024 2931139583 HEMIN DEWANGAN BANK OF BARODA(606985)
SubTotal 37445 37445
771 BEMETARA CH-03-002-045-001/500
() 		3303002000NRG24140220241965081 15/02/2024 ANIL 3303002WL082823 ANIL 00468 UBIN0829773 3315 3315 Processed 13/04/2024 2931139875 ANIL UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-046-002/72
() 		3303002000NRG24150220241973103 15/02/2024 RAVI 3303002WL083161 RAVI 00468 UBIN0829773 640 640 Processed 13/04/2024 2931139563 Mr. RAVI KUMAR YADAV CENTRAL BANK OF INDIA(607115)
773 BEMETARA CH-03-002-049-001/222
() 		3303002000NRG24140220241963466 15/02/2024 POOJA NISHAD 3303002WL082743 POOJA NISHAD 00468 UBIN0829773 936 936 Processed 13/04/2024 2931139562 POOJA NISHAD UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-059-002/266
() 		3303002000NRG24150220241971837 15/02/2024 GULAB BAI 3303002WL083123 GULAB BAI 00468 UBIN0829773 366 366 Processed 14/04/2024 2931139876 GULABBAI DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
775 BEMETARA CH-03-002-071-001/40-A
() 		3303002000NRG24150220241971903 15/02/2024 DHANI RAM DHRITLAHARE 3303002WL083123 DHANI RAM DHRITLAHARE 00468 UBIN0829773 732 732 Processed 14/04/2024 2931139222 DHANIRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5989 5989
776 BEMETARA CH-03-002-031-001/278-A
() 		3303002000NRG24150220241972011 15/02/2024 jethiya sahu 3303002WL083125 jethiya sahu 00468 UBIN0934852 858 858 Processed 13/04/2024 2931139526 JETHIYA SAHU UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24140220241963499 15/02/2024 LAXMI 3303002WL082743 LAXMI 00468 UBIN0934852 936 936 Processed 13/04/2024 2931139592 LAKSHMI SAHU UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-049-001/556
() 		3303002000NRG24140220241963498 15/02/2024 SURESH 3303002WL082743 SURESH 00468 UBIN0934852 936 936 Processed 13/04/2024 2931139593 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
779 BEMETARA CH-03-002-049-002/624
() 		3303002000NRG24140220241963512 15/02/2024 SANTOSHI 3303002WL082743 SANTOSHI 00468 UBIN0934852 624 624 Processed 13/04/2024 2931139485 SANTOSHI PATIL UNION BANK OF INDIA(508500)
780 BEMETARA CH-03-002-049-002/634
() 		3303002000NRG24140220241963513 15/02/2024 UTTAM SAHU 3303002WL082743 UTTAM SAHU 00468 UBIN0934852 936 936 Processed 13/04/2024 2931139647 UTTAM SAHU BANK OF BARODA(606985)
781 BEMETARA CH-03-002-076-001/117
() 		3303002000NRG24150220241972263 15/02/2024 BISOHA 3303002WL083127 BISOHA 00468 UBIN0934852 954 954 Processed 13/04/2024 2931139116 BISAUHA SATNAMI S O BANK OF BARODA(606985)
782 BEMETARA CH-03-002-076-001/117
() 		3303002000NRG24150220241972264 15/02/2024 KUMARI 3303002WL083127 KUMARI 00468 UBIN0934852 954 954 Processed 13/04/2024 2931139170 KUMARI SATNAMI UNION BANK OF INDIA(508500)
SubTotal 6198 6198
783 BEMETARA CH-03-002-039-002/469
() 		3303002000NRG24150220241973833 15/02/2024 GOVRDHAN 3303002WL083167 GOVRDHAN 00554 KKBK0006426 600 600 Processed 13/04/2024 2931139405 GOVARDHAN . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 600 600
784 BEMETARA CH-03-002-030-003/437-A
() 		3303002000NRG24150220241971766 15/02/2024 Loknath 3303002WL083119 Loknath 00662 BDBL0001445 688 688 Processed 13/04/2024 2931139705 LOKNATH NETAM BANK OF INDIA(508505)
785 BEMETARA CH-03-002-031-001/159
() 		3303002000NRG24150220241971971 15/02/2024 JOHAN 3303002WL083125 JOHAN 00662 BDBL0001445 858 858 Processed 13/04/2024 2931139388 JIDHAN SO LAKHANRAM UNION BANK OF INDIA(508500)
SubTotal 1546 1546
786 BEMETARA CH-03-002-014-002/197
() 		3303002000NRG24140220241965054 15/02/2024 bhishan 3303002WL082822 bhishan 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2931139883 MR BHISHAM JAISWAL STATE BANK OF INDIA(508548)
787 BEMETARA CH-03-002-014-002/386
() 		3303002000NRG24140220241965058 15/02/2024 Champa 3303002WL082822 Champa 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2931139390 MISS CHAMPA SINHA STATE BANK OF INDIA(508548)
788 BEMETARA CH-03-002-014-002/56
() 		3303002000NRG24140220241965066 15/02/2024 Ganeshu 3303002WL082822 Ganeshu 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2931139392 MR GANESHU SAHU STATE BANK OF INDIA(508548)
789 BEMETARA CH-03-002-014-002/56
() 		3303002000NRG24140220241965065 15/02/2024 Gotam 3303002WL082822 Gotam 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2931139393 GAUTAM SAHU BANK OF BARODA(606985)
790 BEMETARA CH-03-002-014-002/66
() 		3303002000NRG24140220241965070 15/02/2024 Kewari 3303002WL082822 Kewari 00691 IPOS0000001 1050 1050 Processed 14/04/2024 2931139361 KEWARI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 BEMETARA CH-03-002-014-002/74
() 		3303002000NRG24140220241965072 15/02/2024 dukala bai 3303002WL082822 dukala bai 00691 IPOS0000001 1050 1050 Processed 13/04/2024 2931139389 DUKALA BAI INDIAN OVERSEAS BANK(508541)
792 BEMETARA CH-03-002-014-002/76
() 		3303002000NRG24140220241965073 15/02/2024 shesh narayan 3303002WL082822 shesh narayan 00691 IPOS0000001 1050 1050 Processed 14/04/2024 2931139391 Mr. SHESH NARAIN VERMA CHHATTISGARH GRAMIN BANK(607214)
793 BEMETARA CH-03-002-031-001/232
() 		3303002000NRG24150220241971999 15/02/2024 PRAKASH 3303002WL083125 PRAKASH 00691 IPOS0000001 858 858 Processed 13/04/2024 2931139394 Mr. PRAKASH KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
794 BEMETARA CH-03-002-039-002/10080
() 		3303002000NRG24150220241973669 15/02/2024 DASHMAT 3303002WL083167 DASHMAT 00691 IPOS0000001 600 600 Processed 13/04/2024 2931139396 DASHMAT BAI SAHU W/O JAGDEESH SAHU BANK OF INDIA(508505)
795 BEMETARA CH-03-002-039-002/28-A
() 		3303002000NRG24150220241973717 15/02/2024 DHANBAI SAHU 3303002WL083167 DHANBAI SAHU 00691 IPOS0000001 600 600 Processed 13/04/2024 2931139398 DHAN BAI SAHU W O PU BANK OF BARODA(606985)
796 BEMETARA CH-03-002-039-002/28-A
() 		3303002000NRG24150220241973718 15/02/2024 PUNIT RAM SAHU 3303002WL083167 PUNIT RAM SAHU 00691 IPOS0000001 600 600 Processed 13/04/2024 2931139397 PUNIT RAM S O SAMARU BANK OF BARODA(606985)
797 BEMETARA CH-03-002-045-002/1-B
() 		3303002000NRG24140220241965083 15/02/2024 ANGAN BAI 3303002WL082823 ANGAN BAI 00691 IPOS0000001 3315 3315 Processed 14/04/2024 2931139399 ANGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 BEMETARA CH-03-002-050-003/54
() 		3303002000NRG24150220241971222 15/02/2024 SHIV PRASAD PAL 3303002WL083091 SHIV PRASAD PAL 00691 IPOS0000001 696 696 Processed 14/04/2024 2931139400 SHIV PRASAD PAL INDIA POST PAYMENTS BANK LIMITED(508528)
799 BEMETARA CH-03-002-076-001/237
() 		3303002000NRG24150220241972276 15/02/2024 HIRAU 3303002WL083127 HIRAU 00691 IPOS0000001 954 954 Processed 14/04/2024 2931139395 HIRAOO VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14973 14973
Total 596735 596735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_150224APB_FTO_476956 Axis bank UTIB0001794 HATMUDI 700
2 BEMETARA CH3303002_150224APB_FTO_476956 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 100034
3 BEMETARA CH3303002_150224APB_FTO_476956 Bank of Baroda BARB0DBBEME BEMETARA 86408
4 BEMETARA CH3303002_150224APB_FTO_476956 Bank of India BKID0009325 BEMETARA 69627
5 BEMETARA CH3303002_150224APB_FTO_476956 Canara Bank CNRB0005204 BEMETARA 15122
6 BEMETARA CH3303002_150224APB_FTO_476956 Central Bank Of India CBIN0283379 BEMATARA 17083
7 BEMETARA CH3303002_150224APB_FTO_476956 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 11572
8 BEMETARA CH3303002_150224APB_FTO_476956 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 32778
9 BEMETARA CH3303002_150224APB_FTO_476956 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2806
10 BEMETARA CH3303002_150224APB_FTO_476956 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 10710
11 BEMETARA CH3303002_150224APB_FTO_476956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 812
12 BEMETARA CH3303002_150224APB_FTO_476956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 695
13 BEMETARA CH3303002_150224APB_FTO_476956 HDFC Bank HDFC0002926 Bemetara 812
14 BEMETARA CH3303002_150224APB_FTO_476956 I.D.B.I.BANK IBKL0001221 Bemetra 3066
15 BEMETARA CH3303002_150224APB_FTO_476956 Indian Bank IDIB000B730 Bemetara 6905
16 BEMETARA CH3303002_150224APB_FTO_476956 Indian Overseas Bank IOBA0003092 BEMETARA 64985
17 BEMETARA CH3303002_150224APB_FTO_476956 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 18344
18 BEMETARA CH3303002_150224APB_FTO_476956 State Bank of India SBIN0000296 BEMETRA 28569
19 BEMETARA CH3303002_150224APB_FTO_476956 State Bank of India SBIN0005466 NAWAGARH 1739
20 BEMETARA CH3303002_150224APB_FTO_476956 State Bank of India SBIN0009418 KARESARA 1050
21 BEMETARA CH3303002_150224APB_FTO_476956 UCO Bank UCBA0002836 BEMETRA 56167
22 BEMETARA CH3303002_150224APB_FTO_476956 Union Bank of India UBIN0568040 BEMETARA 37445
23 BEMETARA CH3303002_150224APB_FTO_476956 Union Bank of India UBIN0829773 Bemetera 5989
24 BEMETARA CH3303002_150224APB_FTO_476956 Union Bank of India UBIN0934852 BEMETARA 6198
25 BEMETARA CH3303002_150224APB_FTO_476956 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 600
26 BEMETARA CH3303002_150224APB_FTO_476956 Bandhan Bank Limited BDBL0001445 Bemetara 1546
27 BEMETARA CH3303002_150224APB_FTO_476956 India Post Payments Bank IPOS0000001 Bemetara 14973

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