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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_060324APB_FTO_514865
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-03-002-039-002/333
() 		3303002000NRG24060320242206210 06/03/2024 THAGAN 3303002WL090265 THAGAN 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2922996232 THAGAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-039-002/427
() 		3303002000NRG24060320242206270 06/03/2024 PREM 3303002WL090265 PREM 00045 BARB0BEMETA 1254 1254 Processed 13/04/2024 2922996134 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEMETARA CH-03-002-062-001/153-A
() 		3303002000NRG24060320242205972 06/03/2024 TEKSINGH 3303002WL090262 TEKSINGH 00045 BARB0BEMETA 1057 1057 Processed 13/04/2024 2922996233 TEK SINGH BANK OF BARODA(606985)
4 BEMETARA CH-03-002-062-001/278
() 		3303002000NRG24060320242206005 06/03/2024 CHITEKHA 3303002WL090262 CHITEKHA 00045 BARB0BEMETA 1057 1057 Processed 13/04/2024 2922996234 CHITRA REKHA VERMA UCO BANK(607066)
SubTotal 3908 3908
5 BEMETARA CH-03-002-039-002/100
() 		3303002000NRG24060320242206090 06/03/2024 SANKER 3303002WL090265 SANKER 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996110 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
6 BEMETARA CH-03-002-039-002/100
() 		3303002000NRG24060320242206091 06/03/2024 SUKRIYA 3303002WL090265 SUKRIYA 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996023 SUKARIYA SAHU WO SHA BANK OF BARODA(606985)
7 BEMETARA CH-03-002-039-002/10031
() 		3303002000NRG24060320242206092 06/03/2024 BINDA BAI 3303002WL090265 BINDA BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996030 BINDA BAI WO TETKURA BANK OF BARODA(606985)
8 BEMETARA CH-03-002-039-002/10053
() 		3303002000NRG24060320242206094 06/03/2024 LAXMI BAI 3303002WL090265 LAXMI BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996031 LAXMI BAI WO MEENURA BANK OF BARODA(606985)
9 BEMETARA CH-03-002-039-002/10053
() 		3303002000NRG24060320242206093 06/03/2024 MINURAM 3303002WL090265 MINURAM 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996111 Mr. MINU RAM SAHU SO TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 BEMETARA CH-03-002-039-002/10055
() 		3303002000NRG24060320242206095 06/03/2024 RAMKUMAR 3303002WL090265 RAMKUMAR 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996101 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEMETARA CH-03-002-039-002/10056
() 		3303002000NRG24060320242206097 06/03/2024 KRISHANA 3303002WL090265 KRISHANA 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922995976 Mr. KRISHNA YADAV SO JETHU YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BEMETARA CH-03-002-039-002/10057
() 		3303002000NRG24060320242206098 06/03/2024 RADHIYA 3303002WL090265 RADHIYA 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995986 RADHIYA BAI WO SADHU BANK OF BARODA(606985)
13 BEMETARA CH-03-002-039-002/10066
() 		3303002000NRG24060320242206100 06/03/2024 PYARI BAI 3303002WL090265 PYARI BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996012 RAM PYARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEMETARA CH-03-002-039-002/10071
() 		3303002000NRG24060320242206102 06/03/2024 URMILA 3303002WL090265 URMILA 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995969 URMILA DUBE WO HIRAL BANK OF BARODA(606985)
15 BEMETARA CH-03-002-039-002/10082
() 		3303002000NRG24060320242206105 06/03/2024 LOKESH 3303002WL090265 LOKESH 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922995983 LOKESH SAHU SO BARAT BANK OF BARODA(606985)
16 BEMETARA CH-03-002-039-002/10082
() 		3303002000NRG24060320242206106 06/03/2024 SAVITA 3303002WL090265 SAVITA 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996018 SAVITA SAHU W O RAMK BANK OF BARODA(606985)
17 BEMETARA CH-03-002-039-002/10089
() 		3303002000NRG24060320242206107 06/03/2024 MINABAI 3303002WL090265 MINABAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996119 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEMETARA CH-03-002-039-002/10094
() 		3303002000NRG24060320242206109 06/03/2024 GAURIBAI 3303002WL090265 GAURIBAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996190 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEMETARA CH-03-002-039-002/10098
() 		3303002000NRG24060320242206113 06/03/2024 JAGATRAM 3303002WL090265 JAGATRAM 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995985 JAGATRAM SAHU SO ASH BANK OF BARODA(606985)
20 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24060320242206114 06/03/2024 SAWANA BAI 3303002WL090265 SAWANA BAI 00045 BARB0DBBEME 360 360 Processed 13/04/2024 2922995967 SAVANA BAI W O JAY R BANK OF BARODA(606985)
21 BEMETARA CH-03-002-039-002/22
() 		3303002000NRG24060320242206126 06/03/2024 AMARIKA BAI 3303002WL090265 AMARIKA BAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996193 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-039-002/23
() 		3303002000NRG24060320242206127 06/03/2024 KUMARI BAI 3303002WL090265 KUMARI BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995965 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEMETARA CH-03-002-039-002/255
() 		3303002000NRG24060320242206131 06/03/2024 GANESH 3303002WL090265 GANESH 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996105 Mr. GANESH RAM SAHU SO NATHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BEMETARA CH-03-002-039-002/260
() 		3303002000NRG24060320242206137 06/03/2024 MINU BAI 3303002WL090265 MINU BAI 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922995964 MINU SAHU W O ARJUN BANK OF BARODA(606985)
25 BEMETARA CH-03-002-039-002/264
() 		3303002000NRG24060320242206138 06/03/2024 RAMJI 3303002WL090265 RAMJI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996117 RAMJI SO TIBHALU BANK OF BARODA(606985)
26 BEMETARA CH-03-002-039-002/264
() 		3303002000NRG24060320242206139 06/03/2024 SITA BAI 3303002WL090265 SITA BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995978 SITA BAI YADAV W O R BANK OF BARODA(606985)
27 BEMETARA CH-03-002-039-002/266
() 		3303002000NRG24060320242206142 06/03/2024 PARVATI 3303002WL090265 PARVATI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996009 PARVATI WO SHIVCHAND BANK OF BARODA(606985)
28 BEMETARA CH-03-002-039-002/269
() 		3303002000NRG24060320242206148 06/03/2024 SAWANA BAI 3303002WL090265 SAWANA BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996098 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
29 BEMETARA CH-03-002-039-002/271
() 		3303002000NRG24060320242206150 06/03/2024 BASANTI 3303002WL090265 BASANTI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996109 BASANTI BAI YADAV UCO BANK(607066)
30 BEMETARA CH-03-002-039-002/272
() 		3303002000NRG24060320242206151 06/03/2024 KANTI BAI 3303002WL090265 KANTI BAI 00045 BARB0DBBEME 1045 1045 Processed 13/04/2024 2922995988 KANTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEMETARA CH-03-002-039-002/276
() 		3303002000NRG24060320242206153 06/03/2024 Panchwati 3303002WL090265 Panchwati 00045 BARB0DBBEME 360 360 Processed 13/04/2024 2922995982 PANCHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-039-002/281
() 		3303002000NRG24060320242206158 06/03/2024 DASODA BAI 3303002WL090265 DASODA BAI 00045 BARB0DBBEME 627 627 Processed 13/04/2024 2922995972 DASODIYA BAI SAHU UCO BANK(607066)
33 BEMETARA CH-03-002-039-002/284
() 		3303002000NRG24060320242206159 06/03/2024 GOURI BAI 3303002WL090265 GOURI BAI 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922996097 GOURI YADAVW O VINOD BANK OF BARODA(606985)
34 BEMETARA CH-03-002-039-002/29
() 		3303002000NRG24060320242206160 06/03/2024 NARAYAN 3303002WL090265 NARAYAN 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922995966 Mr. NARAYAN SAHU SO LATEL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BEMETARA CH-03-002-039-002/29
() 		3303002000NRG24060320242206161 06/03/2024 RAJMATI 3303002WL090265 RAJMATI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996024 RAJMATI SAHU W O NAR BANK OF BARODA(606985)
36 BEMETARA CH-03-002-039-002/293
() 		3303002000NRG24060320242206164 06/03/2024 BUDDHULAL 3303002WL090265 BUDDHULAL 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996104 Mr. BUDHU LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 BEMETARA CH-03-002-039-002/293
() 		3303002000NRG24060320242206165 06/03/2024 REKHA BAI 3303002WL090265 REKHA BAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996022 REKHA BAI SAHU WO BU BANK OF BARODA(606985)
38 BEMETARA CH-03-002-039-002/3
() 		3303002000NRG24060320242206172 06/03/2024 AMRIT BAI 3303002WL090265 AMRIT BAI 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996118 AMRIT BAI YADAV W O BANK OF BARODA(606985)
39 BEMETARA CH-03-002-039-002/305
() 		3303002000NRG24060320242206177 06/03/2024 LEKHABAI 3303002WL090265 LEKHABAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996107 LEKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-039-002/305
() 		3303002000NRG24060320242206176 06/03/2024 SEVAK 3303002WL090265 SEVAK 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996192 SEVAKRAM SO PARASH BANK OF BARODA(606985)
41 BEMETARA CH-03-002-039-002/306
() 		3303002000NRG24060320242206178 06/03/2024 KAUSHAL 3303002WL090265 KAUSHAL 00045 BARB0DBBEME 270 270 Processed 13/04/2024 2922995973 AUSHAL SO PARASRAM BANK OF BARODA(606985)
42 BEMETARA CH-03-002-039-002/307
() 		3303002000NRG24060320242206179 06/03/2024 MALIK 3303002WL090265 MALIK 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996194 Mr. MALIK RAM DUBEY SO HIRA LAL DUBEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-039-002/308
() 		3303002000NRG24060320242206182 06/03/2024 DHANESH 3303002WL090265 DHANESH 00045 BARB0DBBEME 270 270 Processed 13/04/2024 2922996011 Mr. DHANESH RAM YADAV SO SANTU RAM YADA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BEMETARA CH-03-002-039-002/31
() 		3303002000NRG24060320242206183 06/03/2024 SURUJBAI 3303002WL090265 SURUJBAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996015 SURUJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEMETARA CH-03-002-039-002/311
() 		3303002000NRG24060320242206184 06/03/2024 SATYABHAMA 3303002WL090265 SATYABHAMA 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996188 Mrs. SATYABHAMA DUBEY W/O RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
46 BEMETARA CH-03-002-039-002/312
() 		3303002000NRG24060320242206185 06/03/2024 INDRANI 3303002WL090265 INDRANI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996106 NDRANI D O TETKU BANK OF BARODA(606985)
47 BEMETARA CH-03-002-039-002/314
() 		3303002000NRG24060320242206189 06/03/2024 DHELURAM 3303002WL090265 DHELURAM 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996007 DHELURAM SO JAYSINGH BANK OF BARODA(606985)
48 BEMETARA CH-03-002-039-002/318
() 		3303002000NRG24060320242206192 06/03/2024 NILAM BAI 3303002WL090265 NILAM BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996013 NILAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEMETARA CH-03-002-039-002/318
() 		3303002000NRG24060320242206191 06/03/2024 SUMAN 3303002WL090265 SUMAN 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995977 SUMAN YADAV S O DHAN BANK OF BARODA(606985)
50 BEMETARA CH-03-002-039-002/32
() 		3303002000NRG24060320242206194 06/03/2024 MILESH 3303002WL090265 MILESH 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996133 Mr. MILESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BEMETARA CH-03-002-039-002/32
() 		3303002000NRG24060320242206193 06/03/2024 SAKUN 3303002WL090265 SAKUN 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996027 SAKUN BAI WO MILESH BANK OF BARODA(606985)
52 BEMETARA CH-03-002-039-002/33
() 		3303002000NRG24060320242206200 06/03/2024 BASAN 3303002WL090265 BASAN 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996116 BASANBAI WO BUGHURAM BANK OF BARODA(606985)
53 BEMETARA CH-03-002-039-002/330
() 		3303002000NRG24060320242206201 06/03/2024 LAXMI 3303002WL090265 LAXMI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996026 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEMETARA CH-03-002-039-002/333
() 		3303002000NRG24060320242206208 06/03/2024 RAMADHAR 3303002WL090265 RAMADHAR 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996102 RAMADHAR S O ANANDI BANK OF BARODA(606985)
55 BEMETARA CH-03-002-039-002/335
() 		3303002000NRG24060320242206213 06/03/2024 DHANESHWAR 3303002WL090265 DHANESHWAR 00045 BARB0DBBEME 209 209 Processed 13/04/2024 2922996103 DHANESHWAR S O NATHU BANK OF BARODA(606985)
56 BEMETARA CH-03-002-039-002/335
() 		3303002000NRG24060320242206214 06/03/2024 SUNIL SAHU 3303002WL090265 SUNIL SAHU 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996189 SUNIL KUMAR SAHU SO DHANESHWAR SAHU UNION BANK OF INDIA(508500)
57 BEMETARA CH-03-002-039-002/336
() 		3303002000NRG24060320242206215 06/03/2024 KITRIBAI 3303002WL090265 KITRIBAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996029 KIRTI BAI SAHU WO RA BANK OF BARODA(606985)
58 BEMETARA CH-03-002-039-002/34
() 		3303002000NRG24060320242206218 06/03/2024 SHAKUN BAI SAHU 3303002WL090265 SHAKUN BAI SAHU 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996021 SAKUN BAI SAHU WO CH BANK OF BARODA(606985)
59 BEMETARA CH-03-002-039-002/343
() 		3303002000NRG24060320242206219 06/03/2024 KEJA BAI 3303002WL090265 KEJA BAI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996115 KEJABAI WO GIRDHAR BANK OF BARODA(606985)
60 BEMETARA CH-03-002-039-002/357
() 		3303002000NRG24060320242206225 06/03/2024 TILKI BAI 3303002WL090265 TILKI BAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922995987 TILKI BAI SAHU WO MO BANK OF BARODA(606985)
61 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24060320242206228 06/03/2024 RAJESH 3303002WL090265 RAJESH 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922996034 RAJESH SAHU BANK OF BARODA(606985)
62 BEMETARA CH-03-002-039-002/368
() 		3303002000NRG24060320242206234 06/03/2024 NIRMALA 3303002WL090265 NIRMALA 00045 BARB0DBBEME 360 360 Processed 13/04/2024 2922996014 NIRMALA BAI WO AGHAN BANK OF BARODA(606985)
63 BEMETARA CH-03-002-039-002/372
() 		3303002000NRG24060320242206240 06/03/2024 AHILYA 3303002WL090265 AHILYA 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922995975 AHILYA BAI YADAV UCO BANK(607066)
64 BEMETARA CH-03-002-039-002/375
() 		3303002000NRG24060320242206242 06/03/2024 MAHETREEN BAI 3303002WL090265 MAHETREEN BAI 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996108 MEHATARIN BAI W O PH BANK OF BARODA(606985)
65 BEMETARA CH-03-002-039-002/388
() 		3303002000NRG24060320242206248 06/03/2024 SUNITA 3303002WL090265 SUNITA 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922995984 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEMETARA CH-03-002-039-002/39
() 		3303002000NRG24060320242206249 06/03/2024 GANPAT 3303002WL090265 GANPAT 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996016 GANPAT YADAV /SANTURAM CHHATTISGARH GRAMIN BANK(607214)
67 BEMETARA CH-03-002-039-002/393
() 		3303002000NRG24060320242206251 06/03/2024 CHAMELI 3303002WL090265 CHAMELI 00045 BARB0DBBEME 1045 1045 Processed 13/04/2024 2922996025 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 BEMETARA CH-03-002-039-002/394
() 		3303002000NRG24060320242206252 06/03/2024 DOMAN 3303002WL090265 DOMAN 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996008 DOMARIN BAI WO RAJJU BANK OF BARODA(606985)
69 BEMETARA CH-03-002-039-002/395
() 		3303002000NRG24060320242206254 06/03/2024 GANESHIYA 3303002WL090265 GANESHIYA 00045 BARB0DBBEME 209 209 Processed 13/04/2024 2922996002 GANESHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEMETARA CH-03-002-039-002/395
() 		3303002000NRG24060320242206253 06/03/2024 RAMKELAWAN 3303002WL090265 RAMKELAWAN 00045 BARB0DBBEME 209 209 Processed 13/04/2024 2922995970 RAMKHELAWAN SO JAYSI BANK OF BARODA(606985)
71 BEMETARA CH-03-002-039-002/4
() 		3303002000NRG24060320242206256 06/03/2024 SATRUPA BAI 3303002WL090265 SATRUPA BAI 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922996195 SATRUPABAI WO BHURVA BANK OF BARODA(606985)
72 BEMETARA CH-03-002-039-002/40
() 		3303002000NRG24060320242206257 06/03/2024 PYARI 3303002WL090265 PYARI 00045 BARB0DBBEME 1045 1045 Processed 13/04/2024 2922995979 PYARI BAI SAHU W O A BANK OF BARODA(606985)
73 BEMETARA CH-03-002-039-002/413
() 		3303002000NRG24060320242206261 06/03/2024 SHEKRAM 3303002WL090265 SHEKRAM 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996028 SHEKHRAM SO GIRDHARI BANK OF BARODA(606985)
74 BEMETARA CH-03-002-039-002/414
() 		3303002000NRG24060320242206262 06/03/2024 Parvati 3303002WL090265 Parvati 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996017 PARWATI BAI WO KHOML BANK OF BARODA(606985)
75 BEMETARA CH-03-002-039-002/418
() 		3303002000NRG24060320242206263 06/03/2024 UTTRA 3303002WL090265 UTTRA 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922996006 UTTARA BAI WO GHANAR BANK OF BARODA(606985)
76 BEMETARA CH-03-002-039-002/419
() 		3303002000NRG24060320242206264 06/03/2024 JAMUNA 3303002WL090265 JAMUNA 00045 BARB0DBBEME 209 209 Processed 13/04/2024 2922996003 JAMUNA BAI SAHU WO B BANK OF BARODA(606985)
77 BEMETARA CH-03-002-039-002/419
() 		3303002000NRG24060320242206265 06/03/2024 RAMESHAWR 3303002WL090265 RAMESHAWR 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996035 RAMESHWAR SAHU BANK OF INDIA(508505)
78 BEMETARA CH-03-002-039-002/420
() 		3303002000NRG24060320242206267 06/03/2024 MOHIT 3303002WL090265 MOHIT 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996191 MOHITRAM SO BUDHAROO BANK OF BARODA(606985)
79 BEMETARA CH-03-002-039-002/424
() 		3303002000NRG24060320242206268 06/03/2024 RUKHMANI 3303002WL090265 RUKHMANI 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922995980 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 BEMETARA CH-03-002-039-002/426
() 		3303002000NRG24060320242206269 06/03/2024 JHADI 3303002WL090265 JHADI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996019 JHADHRIRAM SAHU SO T BANK OF BARODA(606985)
81 BEMETARA CH-03-002-039-002/437
() 		3303002000NRG24060320242206272 06/03/2024 GULSHAN TIWARI 3303002WL090265 GULSHAN TIWARI 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996036 GULSHAN TIWARI BANK OF BARODA(606985)
82 BEMETARA CH-03-002-039-002/45
() 		3303002000NRG24060320242206276 06/03/2024 SURAJ 3303002WL090265 SURAJ 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922996020 SURAJ KUMAR SAHU SO BANK OF BARODA(606985)
83 BEMETARA CH-03-002-039-002/469
() 		3303002000NRG24060320242206280 06/03/2024 BIRAJO 3303002WL090265 BIRAJO 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922996033 BIRAJO BAI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
84 BEMETARA CH-03-002-039-002/473
() 		3303002000NRG24060320242206282 06/03/2024 KAUSHILYA 3303002WL090265 KAUSHILYA 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996004 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-039-002/474
() 		3303002000NRG24060320242206283 06/03/2024 RUKHMANI 3303002WL090265 RUKHMANI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996005 RUKHAMNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-039-002/48
() 		3303002000NRG24060320242206286 06/03/2024 MADHU 3303002WL090265 MADHU 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922995981 MADHU BAI SAHU W O M BANK OF BARODA(606985)
87 BEMETARA CH-03-002-039-002/487
() 		3303002000NRG24060320242206290 06/03/2024 PARMILA 3303002WL090265 PARMILA 00045 BARB0DBBEME 450 450 Processed 13/04/2024 2922995974 PARMILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 BEMETARA CH-03-002-039-002/52
() 		3303002000NRG24060320242206296 06/03/2024 SANTOSHI 3303002WL090265 SANTOSHI 00045 BARB0DBBEME 270 270 Processed 13/04/2024 2922995971 SANTOSHI BAI YADAV BANDHAN BANK LIMITED(508753)
89 BEMETARA CH-03-002-039-002/57
() 		3303002000NRG24060320242206299 06/03/2024 GAYARAM 3303002WL090265 GAYARAM 00045 BARB0DBBEME 90 90 Processed 13/04/2024 2922996196 GAYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEMETARA CH-03-002-039-002/64
() 		3303002000NRG24060320242206302 06/03/2024 LAXMIBAI 3303002WL090265 LAXMIBAI 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996112 LACHHNI BAI SAHOO W BANK OF BARODA(606985)
91 BEMETARA CH-03-002-039-002/80
() 		3303002000NRG24060320242206304 06/03/2024 JAGDISH 3303002WL090265 JAGDISH 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996099 JAGDISH SAHU S O CHA BANK OF BARODA(606985)
92 BEMETARA CH-03-002-039-002/82
() 		3303002000NRG24060320242206306 06/03/2024 RAMKAILAS 3303002WL090265 RAMKAILAS 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996100 RAM KAILASH S O BARA BANK OF BARODA(606985)
93 BEMETARA CH-03-002-039-002/83
() 		3303002000NRG24060320242206307 06/03/2024 HEMU 3303002WL090265 HEMU 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922995968 HEMU RAM S O CHAIT R BANK OF BARODA(606985)
94 BEMETARA CH-03-002-039-002/84
() 		3303002000NRG24060320242206308 06/03/2024 MANRAKHAN 3303002WL090265 MANRAKHAN 00045 BARB0DBBEME 209 209 Processed 13/04/2024 2922996010 MANRAKHAN SAHU SO MA BANK OF BARODA(606985)
95 BEMETARA CH-03-002-039-002/85
() 		3303002000NRG24060320242206309 06/03/2024 SUMITRA 3303002WL090265 SUMITRA 00045 BARB0DBBEME 540 540 Processed 13/04/2024 2922996113 SUMITRABAI SO RAMA BANK OF BARODA(606985)
96 BEMETARA CH-03-002-039-002/99
() 		3303002000NRG24060320242206315 06/03/2024 HEMLATA 3303002WL090265 HEMLATA 00045 BARB0DBBEME 1254 1254 Processed 13/04/2024 2922996032 HEMLAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BEMETARA CH-03-002-039-002/99
() 		3303002000NRG24060320242206314 06/03/2024 SAROJ 3303002WL090265 SAROJ 00045 BARB0DBBEME 1045 1045 Processed 13/04/2024 2922996114 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 BEMETARA CH-03-002-062-001/562
() 		3303002000NRG24060320242206046 06/03/2024 KUSUM VERMA 3303002WL090262 KUSUM VERMA 00045 BARB0DBBEME 1057 1057 Processed 13/04/2024 2922996037 KUSUM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62571 62571
99 BEMETARA CH-03-002-039-002/10055
() 		3303002000NRG24060320242206096 06/03/2024 Pramila 3303002WL090265 Pramila 00048 BKID0009325 1254 1254 Processed 13/04/2024 2922996041 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BEMETARA CH-03-002-039-002/18
() 		3303002000NRG24060320242206117 06/03/2024 ADHANIYA BAI 3303002WL090265 ADHANIYA BAI 00048 BKID0009325 540 540 Processed 13/04/2024 2922996039 AGHNIYA BAI SAHU BANK OF INDIA(508505)
101 BEMETARA CH-03-002-039-002/275
() 		3303002000NRG24060320242206152 06/03/2024 MOHAN 3303002WL090265 MOHAN 00048 BKID0009325 1254 1254 Processed 13/04/2024 2922996044 MOHAN KUMAR SO ANGES BANK OF BARODA(606985)
102 BEMETARA CH-03-002-039-002/28-A
() 		3303002000NRG24060320242206157 06/03/2024 POSHAN KUMAR SAHU 3303002WL090265 POSHAN KUMAR SAHU 00048 BKID0009325 1254 1254 Processed 13/04/2024 2922996045 POSHAN S O PUNIT BANK OF INDIA(508505)
103 BEMETARA CH-03-002-039-002/295
() 		3303002000NRG24060320242206168 06/03/2024 RAMESH 3303002WL090265 RAMESH 00048 BKID0009325 540 540 Processed 13/04/2024 2922996038 RAMESH S/O VAIHA BANK OF INDIA(508505)
104 BEMETARA CH-03-002-039-002/57
() 		3303002000NRG24060320242206300 06/03/2024 anjani 3303002WL090265 anjani 00048 BKID0009325 90 90 Processed 13/04/2024 2922996040 ANJANI SAHU W/O GAYARAM SAHU BANK OF INDIA(508505)
105 BEMETARA CH-03-002-039-002/80
() 		3303002000NRG24060320242206305 06/03/2024 DIPAK 3303002WL090265 DIPAK 00048 BKID0009325 90 90 Processed 13/04/2024 2922996043 DEEPAK SAHU SO KESHA BANK OF BARODA(606985)
106 BEMETARA CH-03-002-062-001/318
() 		3303002000NRG24060320242206020 06/03/2024 REWATI 3303002WL090262 REWATI 00048 BKID0009325 755 755 Processed 13/04/2024 2922996042 REVTI VERMA W/O VIJENDRA VERMA BANK OF INDIA(508505)
107 BEMETARA CH-03-002-062-001/653
() 		3303002000NRG24060320242206053 06/03/2024 TOPENDRA 3303002WL090262 TOPENDRA 00048 BKID0009325 1057 1057 Processed 13/04/2024 2922996187 TOPENDRA S/O KUMAR BANK OF INDIA(508505)
SubTotal 6834 6834
108 BEMETARA CH-03-002-039-002/10090
() 		3303002000NRG24060320242206108 06/03/2024 PRIYA 3303002WL090265 PRIYA 00078 CNRB0005204 1254 1254 Processed 13/04/2024 2922995927 PRIYA SAHU CANARA BANK(508532)
109 BEMETARA CH-03-002-039-002/253
() 		3303002000NRG24060320242206130 06/03/2024 BHAGVATI 3303002WL090265 BHAGVATI 00078 CNRB0005204 450 450 Processed 13/04/2024 2922995919 Mr. BHAGWATI YADAV S/O PUHUP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-039-002/333
() 		3303002000NRG24060320242206209 06/03/2024 govind 3303002WL090265 govind 00078 CNRB0005204 540 540 Processed 13/04/2024 2922995921 GOVIND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 BEMETARA CH-03-002-039-002/388
() 		3303002000NRG24060320242206247 06/03/2024 mahesh 3303002WL090265 mahesh 00078 CNRB0005204 450 450 Processed 13/04/2024 2922995920 Mr. MAHESH SAHU SO PURSOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BEMETARA CH-03-002-039-002/392
() 		3303002000NRG24060320242206250 06/03/2024 JAGESHWARI 3303002WL090265 JAGESHWARI 00078 CNRB0005204 836 836 Processed 13/04/2024 2922995918 JAGESWARI SAHU CANARA BANK(508532)
113 BEMETARA CH-03-002-039-002/427
() 		3303002000NRG24060320242206271 06/03/2024 Urvashi 3303002WL090265 Urvashi 00078 CNRB0005204 1254 1254 Processed 13/04/2024 2922995922 URVASHI SAHU WO PREM BANK OF BARODA(606985)
114 BEMETARA CH-03-002-039-002/477
() 		3303002000NRG24060320242206284 06/03/2024 KHEDIYA 3303002WL090265 KHEDIYA 00078 CNRB0005204 1254 1254 Processed 13/04/2024 2922995926 KHEDIYA SAHU BANK OF BARODA(606985)
115 BEMETARA CH-03-002-039-002/500
() 		3303002000NRG24060320242206292 06/03/2024 MUKUT DAS MANIKPURI 3303002WL090265 MUKUT DAS MANIKPURI 00078 CNRB0005204 360 360 Processed 13/04/2024 2922995924 MUKUT DAS MANIKPURI CANARA BANK(508532)
116 BEMETARA CH-03-002-039-002/88
() 		3303002000NRG24060320242206310 06/03/2024 ANJORI 3303002WL090265 ANJORI 00078 CNRB0005204 540 540 Processed 13/04/2024 2922995917 ANJORI SAHU CANARA BANK(508532)
117 BEMETARA CH-03-002-062-001/655
() 		3303002000NRG24060320242206056 06/03/2024 TORAN BHATT 3303002WL090262 TORAN BHATT 00078 CNRB0005204 1057 1057 Processed 13/04/2024 2922995925 TORAN BHATT CANARA BANK(508532)
118 BEMETARA CH-03-002-062-001/671
() 		3303002000NRG24060320242206062 06/03/2024 yadvendra verma 3303002WL090262 yadvendra verma 00078 CNRB0005204 1057 1057 Processed 13/04/2024 2922995923 YADWENDRA VERMA CANARA BANK(508532)
SubTotal 9052 9052
119 BEMETARA CH-03-002-039-002/32
() 		3303002000NRG24060320242206195 06/03/2024 TIKESHWAR 3303002WL090265 TIKESHWAR 00089 CBIN0283379 540 540 Processed 13/04/2024 2922996238 Mr. TIKENDRA SAHU CENTRAL BANK OF INDIA(607115)
120 BEMETARA CH-03-002-039-002/444
() 		3303002000NRG24060320242206275 06/03/2024 Kunti 3303002WL090265 Kunti 00089 CBIN0283379 1254 1254 Processed 13/04/2024 2922996229 Mrs. KUNTI BAI SAHU CENTRAL BANK OF INDIA(607115)
121 BEMETARA CH-03-002-039-002/6
() 		3303002000NRG24060320242206301 06/03/2024 PANCHO BAI 3303002WL090265 PANCHO BAI 00089 CBIN0283379 540 540 Processed 13/04/2024 2922996231 Mrs. PACHO BAI YADAV CENTRAL BANK OF INDIA(607115)
122 BEMETARA CH-03-002-062-001/131-A
() 		3303002000NRG24060320242205970 06/03/2024 Kunjlal 3303002WL090262 Kunjlal 00089 CBIN0283379 1057 1057 Rejected 13/04/2024 2922996235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3391 3391
123 BEMETARA CH-03-002-028-003/22
() 		3303002000NRG24060320242200234 06/03/2024 Saalo 3303002WL090144 Saalo 00093 CRGB0008108 714 714 Processed 13/04/2024 2922996046 Mrs. SATO BAI W/O CHATUA GOND . CHHATTISGARH GRAMIN BANK(607214)
124 BEMETARA CH-03-002-028-003/228
() 		3303002000NRG24060320242200235 06/03/2024 MALIK 3303002WL090144 MALIK 00093 CRGB0008108 714 714 Processed 13/04/2024 2922996090 Mr. MALIK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BEMETARA CH-03-002-028-003/258
() 		3303002000NRG24060320242200236 06/03/2024 PRAKASH 3303002WL090144 PRAKASH 00093 CRGB0008108 714 714 Processed 13/04/2024 2922996047 Mr. PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
126 BEMETARA CH-03-002-039-002/328
() 		3303002000NRG24060320242206198 06/03/2024 santosh 3303002WL090265 santosh 00093 CRGB0008108 1045 1045 Processed 13/04/2024 2922996096 Mr. SANTOSH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 BEMETARA CH-03-002-039-002/463
() 		3303002000NRG24060320242206277 06/03/2024 RAMBAI 3303002WL090265 RAMBAI 00093 CRGB0008108 1254 1254 Processed 13/04/2024 2922996088 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BEMETARA CH-03-002-039-002/486
() 		3303002000NRG24060320242206289 06/03/2024 kaishwari sahu 3303002WL090265 kaishwari sahu 00093 CRGB0008108 450 450 Processed 13/04/2024 2922995944 KAISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
129 BEMETARA CH-03-002-039-002/491
() 		3303002000NRG24060320242206291 06/03/2024 THARENDRA KUMAR SAHU 3303002WL090265 THARENDRA KUMAR SAHU 00093 CRGB0008108 180 180 Processed 13/04/2024 2922995943 THARENDRA SO RAJESH BANK OF BARODA(606985)
130 BEMETARA CH-03-002-062-001/182-B
() 		3303002000NRG24060320242205981 06/03/2024 LATA VERMA 3303002WL090262 LATA VERMA 00093 CRGB0008108 906 906 Processed 13/04/2024 2922995946 LATA VERMA WO RAJESH VERMA PUNJAB NATIONAL BANK(508568)
131 BEMETARA CH-03-002-062-001/182-B
() 		3303002000NRG24060320242205980 06/03/2024 RAJESH 3303002WL090262 RAJESH 00093 CRGB0008108 755 755 Processed 13/04/2024 2922995945 RAJESH VERMA SO HEERA LAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 6732 6732
132 BEMETARA CH-03-002-012-001/131
() 		3303002000NRG24060320242197832 06/03/2024 DURGA PRASAD 3303002WL090101 DURGA PRASAD 00093 CRGB0008114 830 830 Processed 13/04/2024 2922995990 Mr. DURGA PRASAD GOUD RAMA GOUD CHHATTISGARH GRAMIN BANK(607214)
133 BEMETARA CH-03-002-012-001/131
() 		3303002000NRG24060320242197833 06/03/2024 LALITA BAI 3303002WL090101 LALITA BAI 00093 CRGB0008114 830 830 Processed 13/04/2024 2922995998 Mrs. LALITABAI W/O DURGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
134 BEMETARA CH-03-002-012-001/131
() 		3303002000NRG24060320242197831 06/03/2024 RAMA 3303002WL090101 RAMA 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995989 Mr. RAMA S/O JAGATRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
135 BEMETARA CH-03-002-012-001/139
() 		3303002000NRG24060320242197835 06/03/2024 Kumar 3303002WL090101 Kumar 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996000 Mr. KUMAR S/O GARIBARAM CHHATTISGARH GRAMIN BANK(607214)
136 BEMETARA CH-03-002-012-001/139
() 		3303002000NRG24060320242197834 06/03/2024 Triveni bai 3303002WL090101 Triveni bai 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995963 Mrs. TRIVENI W/O GARIBA CHHATTISGARH GRAMIN BANK(607214)
137 BEMETARA CH-03-002-012-001/143
() 		3303002000NRG24060320242197837 06/03/2024 amarikabai 3303002WL090101 amarikabai 00093 CRGB0008114 830 830 Processed 13/04/2024 2922995957 Mrs. AMRIKA BAI W/O TOP SINGH . CHHATTISGARH GRAMIN BANK(607214)
138 BEMETARA CH-03-002-012-001/143
() 		3303002000NRG24060320242197836 06/03/2024 Topsingh 3303002WL090101 Topsingh 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995960 Mr. TOPSINH SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
139 BEMETARA CH-03-002-012-001/168
() 		3303002000NRG24060320242197839 06/03/2024 GULAPA BAI 3303002WL090101 GULAPA BAI 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996094 Mrs. GULAPA BAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 BEMETARA CH-03-002-012-001/168
() 		3303002000NRG24060320242197838 06/03/2024 RAMCHAND 3303002WL090101 RAMCHAND 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995962 Mr. RAMCHAND DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 BEMETARA CH-03-002-012-001/2234
() 		3303002000NRG24060320242197840 06/03/2024 SAMARU 3303002WL090101 SAMARU 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996095 Mr. SAMARU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
142 BEMETARA CH-03-002-012-001/2234
() 		3303002000NRG24060320242197841 06/03/2024 SARASWATI BAI 3303002WL090101 SARASWATI BAI 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996093 Mrs. SARSWATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
143 BEMETARA CH-03-002-012-001/228
() 		3303002000NRG24060320242197843 06/03/2024 CHANDARKALI 3303002WL090101 CHANDARKALI 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996089 Mrs. CHANDRA KUMARI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
144 BEMETARA CH-03-002-012-001/228
() 		3303002000NRG24060320242197842 06/03/2024 SANAT 3303002WL090101 SANAT 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996142 Mr. SANATRAM GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
145 BEMETARA CH-03-002-012-001/452
() 		3303002000NRG24060320242197844 06/03/2024 KARTIK 3303002WL090101 KARTIK 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996092 Mr. KARTIK RAM S/O SUNHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
146 BEMETARA CH-03-002-012-001/452
() 		3303002000NRG24060320242197845 06/03/2024 URVASHI 3303002WL090101 URVASHI 00093 CRGB0008114 332 332 Processed 13/04/2024 2922996091 Mrs. URWASHI BAI W/O KARTIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
147 BEMETARA CH-03-002-012-001/479-A
() 		3303002000NRG24060320242197847 06/03/2024 NEERA BAI 3303002WL090101 NEERA BAI 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995940 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BEMETARA CH-03-002-012-001/479-A
() 		3303002000NRG24060320242197846 06/03/2024 SUREND 3303002WL090101 SUREND 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995939 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BEMETARA CH-03-002-012-002/147
() 		3303002000NRG24060320242197851 06/03/2024 Munni Bai 3303002WL090101 Munni Bai 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996001 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BEMETARA CH-03-002-012-002/22053
() 		3303002000NRG24060320242197853 06/03/2024 SAVITA BAI 3303002WL090101 SAVITA BAI 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995941 Mrs. SABITA W/ORAJJU JANGADE CHHATTISGARH GRAMIN BANK(607214)
151 BEMETARA CH-03-002-012-002/22055
() 		3303002000NRG24060320242197855 06/03/2024 NAVITA 3303002WL090101 NAVITA 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996137 Mrs. LALITA DHRUW CHHATTISGARH GRAMIN BANK(607214)
152 BEMETARA CH-03-002-012-002/22055
() 		3303002000NRG24060320242197854 06/03/2024 PAWAN 3303002WL090101 PAWAN 00093 CRGB0008114 996 996 Processed 13/04/2024 2922996136 Mr. PAVAN GOND CHHATTISGARH GRAMIN BANK(607214)
153 BEMETARA CH-03-002-012-002/498
() 		3303002000NRG24060320242197857 06/03/2024 SARWANI 3303002WL090101 SARWANI 00093 CRGB0008114 830 830 Processed 13/04/2024 2922995942 Mrs. SARVANI BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
154 BEMETARA CH-03-002-012-002/573
() 		3303002000NRG24060320242197860 06/03/2024 GEETA 3303002WL090101 GEETA 00093 CRGB0008114 166 166 Processed 13/04/2024 2922996135 MISS GITHA GOND STATE BANK OF INDIA(508548)
155 BEMETARA CH-03-002-012-002/573
() 		3303002000NRG24060320242197859 06/03/2024 TULSA 3303002WL090101 TULSA 00093 CRGB0008114 664 664 Processed 13/04/2024 2922996141 Mrs. TULSA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
156 BEMETARA CH-03-002-012-002/593
() 		3303002000NRG24060320242197861 06/03/2024 JAWAHAR 3303002WL090101 JAWAHAR 00093 CRGB0008114 996 996 Processed 13/04/2024 2922995999 JAVAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BEMETARA CH-03-002-021-002/120
() 		3303002000NRG24060320242202794 06/03/2024 Mohanram 3303002WL090185 Mohanram 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995954 Mr. MOHAN S/O JHUMUK KENVAT . CHHATTISGARH GRAMIN BANK(607214)
158 BEMETARA CH-03-002-021-002/120
() 		3303002000NRG24060320242202795 06/03/2024 satvantin 3303002WL090185 satvantin 00093 CRGB0008114 565 565 Processed 13/04/2024 2922996139 Mrs. SATWANTIN W/O MOHAN NISHAD96690080 CHHATTISGARH GRAMIN BANK(607214)
159 BEMETARA CH-03-002-021-002/135
() 		3303002000NRG24060320242202797 06/03/2024 Klindri 3303002WL090185 Klindri 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995958 KALINDRIBAI / ....... CHHATTISGARH GRAMIN BANK(607214)
160 BEMETARA CH-03-002-021-002/135
() 		3303002000NRG24060320242202796 06/03/2024 Mohersingh 3303002WL090185 Mohersingh 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995961 MOHAR SINGH IDBI BANK(607095)
161 BEMETARA CH-03-002-021-002/150
() 		3303002000NRG24060320242202798 06/03/2024 Santoshi bai 3303002WL090185 Santoshi bai 00093 CRGB0008114 452 452 Processed 13/04/2024 2922995994 Mrs. SANTOSHI BAI W/O NETRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
162 BEMETARA CH-03-002-021-002/254
() 		3303002000NRG24060320242202800 06/03/2024 GANGA 3303002WL090185 GANGA 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995992 GANGABAI/ ......... CHHATTISGARH GRAMIN BANK(607214)
163 BEMETARA CH-03-002-021-002/254
() 		3303002000NRG24060320242202799 06/03/2024 NARAD 3303002WL090185 NARAD 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995993 NARAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 BEMETARA CH-03-002-021-002/264
() 		3303002000NRG24060320242202801 06/03/2024 ankalhin bai 3303002WL090185 ankalhin bai 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995991 ANKALHINBAI / GAINDARAM CHHATTISGARH GRAMIN BANK(607214)
165 BEMETARA CH-03-002-021-002/92
() 		3303002000NRG24060320242202804 06/03/2024 MEHTARU 3303002WL090185 MEHTARU 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995959 Mr. MEHATARU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
166 BEMETARA CH-03-002-021-002/96-A
() 		3303002000NRG24060320242202805 06/03/2024 satanand 3303002WL090185 satanand 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995996 Mr. SATANAND S/O MANSINGH . CHHATTISGARH GRAMIN BANK(607214)
167 BEMETARA CH-03-002-021-004/239
() 		3303002000NRG24060320242202807 06/03/2024 RAMAKANT 3303002WL090185 RAMAKANT 00093 CRGB0008114 565 565 Processed 13/04/2024 2922995955 Mr. RAMAKANT RAY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 28512 28512
168 BEMETARA CH-03-002-027-002/719
() 		3303002000NRG24060320242200814 06/03/2024 TARUN BAI 3303002WL090153 TARUN BAI 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922996140 Mrs. TARUN BAI NETAM W/O DINESH NETAM CHHATTISGARH GRAMIN BANK(607214)
169 BEMETARA CH-03-002-027-002/733
() 		3303002000NRG24060320242200817 06/03/2024 PUNNU RAM 3303002WL090153 PUNNU RAM 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922995936 Mr. PUNNURAM S/O YADRAM CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
170 BEMETARA CH-03-002-027-002/733
() 		3303002000NRG24060320242200816 06/03/2024 UTTRA BAI CHANDRAKAR 3303002WL090153 UTTRA BAI CHANDRAKAR 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922995928 Mrs. UTTRABAI W/O PUNNU RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
171 BEMETARA CH-03-002-027-002/734
() 		3303002000NRG24060320242200819 06/03/2024 NEERA BAI SAHU 3303002WL090153 NEERA BAI SAHU 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922995938 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 BEMETARA CH-03-002-027-002/734
() 		3303002000NRG24060320242200818 06/03/2024 ROHIT SAHU 3303002WL090153 ROHIT SAHU 00093 CRGB0008132 1020 1020 Processed 13/04/2024 2922995937 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BEMETARA CH-03-002-028-003/12
() 		3303002000NRG24060320242200233 06/03/2024 DOMAR 3303002WL090144 DOMAR 00093 CRGB0008132 714 714 Processed 13/04/2024 2922995956 DOMAR SINH / JANAK RAM DHRUVA CHHATTISGARH GRAMIN BANK(607214)
174 BEMETARA CH-03-002-028-003/382
() 		3303002000NRG24060320242200237 06/03/2024 TIRATH 3303002WL090144 TIRATH 00093 CRGB0008132 714 714 Processed 13/04/2024 2922995995 TIRTHRAM PATEL HDFC BANK LTD(607152)
SubTotal 6528 6528
175 BEMETARA CH-03-002-004-001/16-A
() 		3303002000NRG24060320242203580 06/03/2024 RAVIDAS 3303002WL090204 RAVIDAS 00093 SBIN0RRCHGB 440 440 Processed 13/04/2024 2922995953 Mr. RAVI MANIKPURI CENTRAL BANK OF INDIA(607115)
176 BEMETARA CH-03-002-021-002/336
() 		3303002000NRG24060320242202802 06/03/2024 sattar 3303002WL090185 sattar 00093 SBIN0RRCHGB 565 565 Processed 13/04/2024 2922996138 Mr. CHHATTAR S/O KHAMHAN SINHA997785972 CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-028-003/538
() 		3303002000NRG24060320242200238 06/03/2024 SARKAR 3303002WL090144 SARKAR 00093 SBIN0RRCHGB 714 714 Processed 13/04/2024 2922995997 Mr. SARKAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1719 1719
178 BEMETARA CH-03-002-039-002/10059
() 		3303002000NRG24060320242206099 06/03/2024 dharmendra 3303002WL090265 dharmendra 00152 HDFC0002926 540 540 Processed 13/04/2024 2922996239 Mr. DHARMENDRA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
179 BEMETARA CH-03-002-004-001/110
() 		3303002000NRG24060320242203571 06/03/2024 TULARAM 3303002WL090204 TULARAM 00176 IDIB000B730 440 440 Processed 13/04/2024 2922995912 Mr. TULARAM SINGH RAJPUT INDIAN BANK(607105)
180 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24060320242203574 06/03/2024 DHANEIYA 3303002WL090204 DHANEIYA 00176 IDIB000B730 660 660 Processed 13/04/2024 2922995913 MRS DHANAIYA BAI RAJPUT STATE BANK OF INDIA(508548)
181 BEMETARA CH-03-002-004-001/129
() 		3303002000NRG24060320242203573 06/03/2024 MAHESH 3303002WL090204 MAHESH 00176 IDIB000B730 660 660 Processed 13/04/2024 2922996242 SHRI MAHESH KUMAR THAKUR STATE BANK OF INDIA(508548)
182 BEMETARA CH-03-002-004-001/138
() 		3303002000NRG24060320242203575 06/03/2024 DUKHI LAL 3303002WL090204 DUKHI LAL 00176 IDIB000B730 550 550 Processed 13/04/2024 2922995914 MR DUKHI LAL RAJPUT STATE BANK OF INDIA(508548)
183 BEMETARA CH-03-002-004-001/292
() 		3303002000NRG24060320242203582 06/03/2024 KUMARI BAI 3303002WL090204 KUMARI BAI 00176 IDIB000B730 660 660 Processed 13/04/2024 2922996243 MRS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
184 BEMETARA CH-03-002-004-004/16
() 		3303002000NRG24060320242200208 06/03/2024 JALESHWARI YADAV 3303002WL090142 JALESHWARI YADAV 00176 IDIB000B730 120 120 Processed 13/04/2024 2922995910 JALESHWAR YADAV UNION BANK OF INDIA(508500)
185 BEMETARA CH-03-002-004-004/7
() 		3303002000NRG24060320242199691 06/03/2024 DEVI CHANDA 3303002WL090131 DEVI CHANDA 00176 IDIB000B730 112 112 Processed 13/04/2024 2922996244 Mr. DEV CHAND INDIAN BANK(607105)
186 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24060320242206115 06/03/2024 RAKESH 3303002WL090265 RAKESH 00176 IDIB000B730 540 540 Processed 13/04/2024 2922995915 Mr. RAKESH SAHU SO JAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 BEMETARA CH-03-002-039-002/22
() 		3303002000NRG24060320242206125 06/03/2024 SATRUHAN 3303002WL090265 SATRUHAN 00176 IDIB000B730 1254 1254 Processed 13/04/2024 2922995911 Mr. SHATRUHAN SAHU INDIAN BANK(607105)
SubTotal 4996 4996
188 BEMETARA CH-03-002-062-001/341
() 		3303002000NRG24060320242206026 06/03/2024 MANKUVAR 3303002WL090262 MANKUVAR 00177 IOBA0003092 604 604 Processed 13/04/2024 2922996224 MANKUVAR INDIAN OVERSEAS BANK(508541)
189 BEMETARA CH-03-002-062-001/87
() 		3303002000NRG24060320242206070 06/03/2024 MINA BAI 3303002WL090262 MINA BAI 00177 IOBA0003092 906 906 Processed 13/04/2024 2922996223 MINA VERMA INDIAN OVERSEAS BANK(508541)
190 BEMETARA CH-03-002-062-001/98
() 		3303002000NRG24060320242206074 06/03/2024 GANESH 3303002WL090262 GANESH 00177 IOBA0003092 906 906 Processed 13/04/2024 2922996225 GANESH INDIAN OVERSEAS BANK(508541)
SubTotal 2416 2416
191 BEMETARA CH-03-002-062-001/284
() 		3303002000NRG24060320242206008 06/03/2024 Lata 3303002WL090262 Lata 00354 PUNB0197110 1057 1057 Processed 13/04/2024 2922996071 LATA BAI PUNJAB NATIONAL BANK(508568)
192 BEMETARA CH-03-002-062-001/389
() 		3303002000NRG24060320242206033 06/03/2024 SARJU 3303002WL090262 SARJU 00354 PUNB0197110 1057 1057 Processed 13/04/2024 2922996174 SARJU NISHAD SO FAGOORAM UNION BANK OF INDIA(508500)
SubTotal 2114 2114
193 BEMETARA CH-03-002-039-002/374
() 		3303002000NRG24060320242206241 06/03/2024 JUTLU 3303002WL090265 JUTLU 00354 PUNB0724400 450 450 Processed 13/04/2024 2922996049 JUTHLOORAM SAHU S/O RAMBAGAS SAHU PUNJAB NATIONAL BANK(508568)
194 BEMETARA CH-03-002-062-001/130
() 		3303002000NRG24060320242205968 06/03/2024 santosh 3303002WL090262 santosh 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996179 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
195 BEMETARA CH-03-002-062-001/131-A
() 		3303002000NRG24060320242205969 06/03/2024 DEVKI 3303002WL090262 DEVKI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996051 Mrs. DEVKI BAI VERMA CENTRAL BANK OF INDIA(607115)
196 BEMETARA CH-03-002-062-001/146
() 		3303002000NRG24060320242205971 06/03/2024 AGHANIYA 3303002WL090262 AGHANIYA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996057 ADHNIYA VERMA WO ANJOOR VERMA PUNJAB NATIONAL BANK(508568)
197 BEMETARA CH-03-002-062-001/154
() 		3303002000NRG24060320242205973 06/03/2024 ISHWARI 3303002WL090262 ISHWARI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996173 Mrs. ISHWARI BAI VERMA WO MANISHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 BEMETARA CH-03-002-062-001/160
() 		3303002000NRG24060320242205974 06/03/2024 phulbasan 3303002WL090262 phulbasan 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996168 PHOOL BASAN WO MOHIT PUNJAB NATIONAL BANK(508568)
199 BEMETARA CH-03-002-062-001/167
() 		3303002000NRG24060320242205975 06/03/2024 rajiya 3303002WL090262 rajiya 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996145 RAJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BEMETARA CH-03-002-062-001/178
() 		3303002000NRG24060320242205977 06/03/2024 Agrila 3303002WL090262 Agrila 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996085 AMRIKA BAI VERMA PUNJAB NATIONAL BANK(508568)
201 BEMETARA CH-03-002-062-001/178
() 		3303002000NRG24060320242205976 06/03/2024 Punit 3303002WL090262 Punit 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996074 PUNIT VERMA PUNJAB NATIONAL BANK(508568)
202 BEMETARA CH-03-002-062-001/178-D
() 		3303002000NRG24060320242205978 06/03/2024 LATA 3303002WL090262 LATA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996070 LATA VERMA WO SANTOSH VERMA PUNJAB NATIONAL BANK(508568)
203 BEMETARA CH-03-002-062-001/179
() 		3303002000NRG24060320242205979 06/03/2024 CHANDRIKA 3303002WL090262 CHANDRIKA 00354 PUNB0724400 755 755 Processed 13/04/2024 2922996075 CHANDRIKA VERMA PUNJAB NATIONAL BANK(508568)
204 BEMETARA CH-03-002-062-001/196
() 		3303002000NRG24060320242205983 06/03/2024 ghana 3303002WL090262 ghana 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996166 BANABAI VERMA WO LEKHRAMVERMA PUNJAB NATIONAL BANK(508568)
205 BEMETARA CH-03-002-062-001/196
() 		3303002000NRG24060320242205982 06/03/2024 LEKH RAM 3303002WL090262 LEKH RAM 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996165 LEKHRAM SO VISHRAM PUNJAB NATIONAL BANK(508568)
206 BEMETARA CH-03-002-062-001/198
() 		3303002000NRG24060320242205984 06/03/2024 RUKMANI BAI 3303002WL090262 RUKMANI BAI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996182 RUKHMANI VERMA W/O NARESH PUNJAB NATIONAL BANK(508568)
207 BEMETARA CH-03-002-062-001/20
() 		3303002000NRG24060320242205985 06/03/2024 NANDRANI 3303002WL090262 NANDRANI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996151 NANDA RANI PUNJAB NATIONAL BANK(508568)
208 BEMETARA CH-03-002-062-001/207
() 		3303002000NRG24060320242205986 06/03/2024 MEENA 3303002WL090262 MEENA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996155 MEENA BAI PUNJAB NATIONAL BANK(508568)
209 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24060320242205988 06/03/2024 DULARI 3303002WL090262 DULARI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996170 DULARI WO SOBHAN PUNJAB NATIONAL BANK(508568)
210 BEMETARA CH-03-002-062-001/213
() 		3303002000NRG24060320242205987 06/03/2024 SHOBHAN 3303002WL090262 SHOBHAN 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996161 SHOBAN SO PARAS PUNJAB NATIONAL BANK(508568)
211 BEMETARA CH-03-002-062-001/217
() 		3303002000NRG24060320242205989 06/03/2024 Dhirja 3303002WL090262 Dhirja 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996156 DHIRJA BAI PUNJAB NATIONAL BANK(508568)
212 BEMETARA CH-03-002-062-001/221
() 		3303002000NRG24060320242205991 06/03/2024 Savitri 3303002WL090262 Savitri 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996067 Mrs. SAVITRI VERMA CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-062-001/221
() 		3303002000NRG24060320242205990 06/03/2024 ujala 3303002WL090262 ujala 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996064 UJALA SO JAGDISH PUNJAB NATIONAL BANK(508568)
214 BEMETARA CH-03-002-062-001/226
() 		3303002000NRG24060320242205994 06/03/2024 RUKHMANI 3303002WL090262 RUKHMANI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996154 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BEMETARA CH-03-002-062-001/228
() 		3303002000NRG24060320242205995 06/03/2024 shivsingh 3303002WL090262 shivsingh 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996172 SHIV SINGH SO RAMAU SINGH PUNJAB NATIONAL BANK(508568)
216 BEMETARA CH-03-002-062-001/230
() 		3303002000NRG24060320242205997 06/03/2024 RAJIM BAI 3303002WL090262 RAJIM BAI 00354 PUNB0724400 755 755 Processed 13/04/2024 2922996083 RAJIM YADAV PUNJAB NATIONAL BANK(508568)
217 BEMETARA CH-03-002-062-001/25-A
() 		3303002000NRG24060320242205998 06/03/2024 CHITREKHA VERMA 3303002WL090262 CHITREKHA VERMA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996069 CHITRAREKHA WO MAHESH PUNJAB NATIONAL BANK(508568)
218 BEMETARA CH-03-002-062-001/264
() 		3303002000NRG24060320242206000 06/03/2024 REKHA 3303002WL090262 REKHA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996146 RANKHA PUNJAB NATIONAL BANK(508568)
219 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24060320242206002 06/03/2024 partima 3303002WL090262 partima 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996148 PRATIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 BEMETARA CH-03-002-062-001/266
() 		3303002000NRG24060320242206003 06/03/2024 Sahadev 3303002WL090262 Sahadev 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996180 Mr. SAHDEV VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 BEMETARA CH-03-002-062-001/271-A
() 		3303002000NRG24060320242206004 06/03/2024 Vedkumar 3303002WL090262 Vedkumar 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996059 VEDKUMAR VERMA SO PRAKASH VERMA PUNJAB NATIONAL BANK(508568)
222 BEMETARA CH-03-002-062-001/279
() 		3303002000NRG24060320242206006 06/03/2024 KESAHRI 3303002WL090262 KESAHRI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996053 KESHARI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BEMETARA CH-03-002-062-001/284
() 		3303002000NRG24060320242206007 06/03/2024 rohit 3303002WL090262 rohit 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996062 ROHIT SO BISHRU PUNJAB NATIONAL BANK(508568)
224 BEMETARA CH-03-002-062-001/286
() 		3303002000NRG24060320242206010 06/03/2024 LALITA 3303002WL090262 LALITA 00354 PUNB0724400 755 755 Processed 13/04/2024 2922996087 LALITA VERMA CANARA BANK(508532)
225 BEMETARA CH-03-002-062-001/286
() 		3303002000NRG24060320242206009 06/03/2024 TIJAN 3303002WL090262 TIJAN 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996153 TIJAN VERMA PUNJAB NATIONAL BANK(508568)
226 BEMETARA CH-03-002-062-001/297
() 		3303002000NRG24060320242206012 06/03/2024 kalibai 3303002WL090262 kalibai 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996050 KALI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BEMETARA CH-03-002-062-001/297
() 		3303002000NRG24060320242206011 06/03/2024 shatrughan 3303002WL090262 shatrughan 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996054 Mr. SHATRUHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 BEMETARA CH-03-002-062-001/311
() 		3303002000NRG24060320242206014 06/03/2024 vimala 3303002WL090262 vimala 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996068 BIMLA VERMA WO SANTOSH VERMA PUNJAB NATIONAL BANK(508568)
229 BEMETARA CH-03-002-062-001/313
() 		3303002000NRG24060320242206016 06/03/2024 champa 3303002WL090262 champa 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996163 CHAMPA BAI WO MANNU PUNJAB NATIONAL BANK(508568)
230 BEMETARA CH-03-002-062-001/313
() 		3303002000NRG24060320242206015 06/03/2024 mannu 3303002WL090262 mannu 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996184 MANNU VERMA S/O BISESAR PUNJAB NATIONAL BANK(508568)
231 BEMETARA CH-03-002-062-001/315
() 		3303002000NRG24060320242206017 06/03/2024 RADHA 3303002WL090262 RADHA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996160 RADHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
232 BEMETARA CH-03-002-062-001/317
() 		3303002000NRG24060320242206019 06/03/2024 kalibai 3303002WL090262 kalibai 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996183 KALI VERMA W/O SASHIL VERMA PUNJAB NATIONAL BANK(508568)
233 BEMETARA CH-03-002-062-001/326
() 		3303002000NRG24060320242206022 06/03/2024 Mongra 3303002WL090262 Mongra 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996159 MONGARA BAI VERMA WO RAJKUMAR VERMA PUNJAB NATIONAL BANK(508568)
234 BEMETARA CH-03-002-062-001/326
() 		3303002000NRG24060320242206021 06/03/2024 Rajkumar 3303002WL090262 Rajkumar 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996177 RAJKUMAR VERMA S/O DASHRATH PUNJAB NATIONAL BANK(508568)
235 BEMETARA CH-03-002-062-001/328
() 		3303002000NRG24060320242206024 06/03/2024 dulari 3303002WL090262 dulari 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996175 DULARI VERMA W/O KUANWARU PUNJAB NATIONAL BANK(508568)
236 BEMETARA CH-03-002-062-001/328
() 		3303002000NRG24060320242206023 06/03/2024 kuwaru 3303002WL090262 kuwaru 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996048 KUNVAROO VARMA S/O BHAGELA PUNJAB NATIONAL BANK(508568)
237 BEMETARA CH-03-002-062-001/35
() 		3303002000NRG24060320242206027 06/03/2024 ANKALHIN BAI 3303002WL090262 ANKALHIN BAI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996150 ANKALHIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
238 BEMETARA CH-03-002-062-001/353
() 		3303002000NRG24060320242206028 06/03/2024 chandramani 3303002WL090262 chandramani 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996162 CHANDRAMANI BANK OF BARODA(606985)
239 BEMETARA CH-03-002-062-001/36
() 		3303002000NRG24060320242206031 06/03/2024 anita 3303002WL090262 anita 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996080 ANITA BAI VERMA PUNJAB NATIONAL BANK(508568)
240 BEMETARA CH-03-002-062-001/36
() 		3303002000NRG24060320242206030 06/03/2024 bahadur 3303002WL090262 bahadur 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996081 BAHADUR VERMA PUNJAB NATIONAL BANK(508568)
241 BEMETARA CH-03-002-062-001/37
() 		3303002000NRG24060320242206032 06/03/2024 KAVITA 3303002WL090262 KAVITA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996169 KAVITA VERMA WO SAMLU VERMA PUNJAB NATIONAL BANK(508568)
242 BEMETARA CH-03-002-062-001/389
() 		3303002000NRG24060320242206034 06/03/2024 hirkali 3303002WL090262 hirkali 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996164 HIRKANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BEMETARA CH-03-002-062-001/397
() 		3303002000NRG24060320242206035 06/03/2024 AMRIT 3303002WL090262 AMRIT 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996079 AMRIT BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 BEMETARA CH-03-002-062-001/403
() 		3303002000NRG24060320242206038 06/03/2024 basanti 3303002WL090262 basanti 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996147 BASANTI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 BEMETARA CH-03-002-062-001/416
() 		3303002000NRG24060320242206039 06/03/2024 PURNIMA 3303002WL090262 PURNIMA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996066 PURNIMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 BEMETARA CH-03-002-062-001/425
() 		3303002000NRG24060320242206040 06/03/2024 VISHRAM 3303002WL090262 VISHRAM 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996143 Mr. VISHRAM VERMA S/O BHULAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BEMETARA CH-03-002-062-001/43
() 		3303002000NRG24060320242206041 06/03/2024 AMRIKA 3303002WL090262 AMRIKA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996144 AMRIKA BAI VERMA PUNJAB NATIONAL BANK(508568)
248 BEMETARA CH-03-002-062-001/523
() 		3303002000NRG24060320242206042 06/03/2024 REKHA 3303002WL090262 REKHA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996181 REKHA VERMA W/O YASHWANT VERMA PUNJAB NATIONAL BANK(508568)
249 BEMETARA CH-03-002-062-001/524
() 		3303002000NRG24060320242206043 06/03/2024 puniya 3303002WL090262 puniya 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996171 PUNIYA VERMA PUNJAB NATIONAL BANK(508568)
250 BEMETARA CH-03-002-062-001/555
() 		3303002000NRG24060320242206044 06/03/2024 Puja 3303002WL090262 Puja 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996158 POOJA BAI VERMA WO GOVERDHAN VERMA PUNJAB NATIONAL BANK(508568)
251 BEMETARA CH-03-002-062-001/561
() 		3303002000NRG24060320242206045 06/03/2024 SHUNITA 3303002WL090262 SHUNITA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996073 SUNITA VARMA PUNJAB NATIONAL BANK(508568)
252 BEMETARA CH-03-002-062-001/597
() 		3303002000NRG24060320242206047 06/03/2024 SALENDRA 3303002WL090262 SALENDRA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996056 SALENDRI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BEMETARA CH-03-002-062-001/598
() 		3303002000NRG24060320242206049 06/03/2024 AHILYA 3303002WL090262 AHILYA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996065 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-062-001/598
() 		3303002000NRG24060320242206048 06/03/2024 SARVAN 3303002WL090262 SARVAN 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996063 SARVAN SO VISAUHA PUNJAB NATIONAL BANK(508568)
255 BEMETARA CH-03-002-062-001/60
() 		3303002000NRG24060320242206050 06/03/2024 ATMA 3303002WL090262 ATMA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996060 ATMA RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BEMETARA CH-03-002-062-001/606
() 		3303002000NRG24060320242206052 06/03/2024 hira kanti 3303002WL090262 hira kanti 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996084 HIRKANI BAI PUNJAB NATIONAL BANK(508568)
257 BEMETARA CH-03-002-062-001/606
() 		3303002000NRG24060320242206051 06/03/2024 kallu 3303002WL090262 kallu 00354 PUNB0724400 151 151 Processed 13/04/2024 2922996077 KALLU NISHAD PUNJAB NATIONAL BANK(508568)
258 BEMETARA CH-03-002-062-001/653
() 		3303002000NRG24060320242206054 06/03/2024 KAVITA 3303002WL090262 KAVITA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996082 KAVITA VERMA PUNJAB NATIONAL BANK(508568)
259 BEMETARA CH-03-002-062-001/654
() 		3303002000NRG24060320242206055 06/03/2024 DHANNU VERMA 3303002WL090262 DHANNU VERMA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996072 DHANNU KUMAR VARMA PUNJAB NATIONAL BANK(508568)
260 BEMETARA CH-03-002-062-001/664
() 		3303002000NRG24060320242206057 06/03/2024 DEVKI MISHRA 3303002WL090262 DEVKI MISHRA 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996055 DEVKI MISHRA WO MAHENDRA MISHRA PUNJAB NATIONAL BANK(508568)
261 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG24060320242206059 06/03/2024 ASHWANI BAI 3303002WL090262 ASHWANI BAI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996052 ASHVNI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BEMETARA CH-03-002-062-001/665
() 		3303002000NRG24060320242206058 06/03/2024 DINESH 3303002WL090262 DINESH 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996076 DINESH VERMA PUNJAB NATIONAL BANK(508568)
263 BEMETARA CH-03-002-062-001/666
() 		3303002000NRG24060320242206060 06/03/2024 MANISGA BAI 3303002WL090262 MANISGA BAI 00354 PUNB0724400 604 604 Processed 13/04/2024 2922996086 Miss. MANISHA VERMA BANK OF MAHARASHTRA(607387)
264 BEMETARA CH-03-002-062-001/71-A
() 		3303002000NRG24060320242206064 06/03/2024 DEVJANI BAI 3303002WL090262 DEVJANI BAI 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996078 DEVJANI PUNJAB NATIONAL BANK(508568)
265 BEMETARA CH-03-002-062-001/72
() 		3303002000NRG24060320242206065 06/03/2024 karan 3303002WL090262 karan 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996149 KARANSINGH VERMA PUNJAB NATIONAL BANK(508568)
266 BEMETARA CH-03-002-062-001/72
() 		3303002000NRG24060320242206066 06/03/2024 Kumari 3303002WL090262 Kumari 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996178 KUMARI VERMA W/O KARAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
267 BEMETARA CH-03-002-062-001/74
() 		3303002000NRG24060320242206067 06/03/2024 kumari 3303002WL090262 kumari 00354 PUNB0724400 755 755 Processed 13/04/2024 2922996167 KUMARI WO LOBHAN PUNJAB NATIONAL BANK(508568)
268 BEMETARA CH-03-002-062-001/87
() 		3303002000NRG24060320242206069 06/03/2024 ashok 3303002WL090262 ashok 00354 PUNB0724400 906 906 Processed 13/04/2024 2922996185 ASHOK VERMA S/O BHAGWANI VERMA PUNJAB NATIONAL BANK(508568)
269 BEMETARA CH-03-002-062-001/92
() 		3303002000NRG24060320242206071 06/03/2024 jarman 3303002WL090262 jarman 00354 PUNB0724400 755 755 Processed 13/04/2024 2922996186 JARMANSINGH VERMA S/O BUDHARU VERMA PUNJAB NATIONAL BANK(508568)
270 BEMETARA CH-03-002-062-001/97
() 		3303002000NRG24060320242206072 06/03/2024 MANHARAN 3303002WL090262 MANHARAN 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996061 Mr. MANHARAN BHATT CHHATTISGARH GRAMIN BANK(607214)
271 BEMETARA CH-03-002-062-001/97
() 		3303002000NRG24060320242206073 06/03/2024 ravisavitri 3303002WL090262 ravisavitri 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996157 SAVITRI W/O MANHARAN PUNJAB NATIONAL BANK(508568)
272 BEMETARA CH-03-002-062-001/99
() 		3303002000NRG24060320242206075 06/03/2024 tijan 3303002WL090262 tijan 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996176 TIJAN W/O RAMSOHAGI PUNJAB NATIONAL BANK(508568)
273 BEMETARA CH-03-002-062-001/99-B
() 		3303002000NRG24060320242206077 06/03/2024 Mona 3303002WL090262 Mona 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996152 MONA BAI VARMA PUNJAB NATIONAL BANK(508568)
274 BEMETARA CH-03-002-062-001/99-B
() 		3303002000NRG24060320242206076 06/03/2024 Narsing 3303002WL090262 Narsing 00354 PUNB0724400 1057 1057 Processed 13/04/2024 2922996058 NARSINGH VERMA SO RAM SAHAGI PUNJAB NATIONAL BANK(508568)
SubTotal 83047 83047
275 BEMETARA CH-03-002-039-002/314
() 		3303002000NRG24060320242206190 06/03/2024 dukhiya bai 3303002WL090265 dukhiya bai 00415 SBIN0000296 540 540 Processed 13/04/2024 2922996220 Mrs. DUKHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 BEMETARA CH-03-002-039-002/345
() 		3303002000NRG24060320242206221 06/03/2024 HUMESH 3303002WL090265 HUMESH 00415 SBIN0000296 450 450 Processed 13/04/2024 2922996132 MR HUMESH KUMAR SAHU STATE BANK OF INDIA(508548)
277 BEMETARA CH-03-002-039-002/362
() 		3303002000NRG24060320242206226 06/03/2024 MANHARAN 3303002WL090265 MANHARAN 00415 SBIN0000296 540 540 Processed 13/04/2024 2922996197 MANHARAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-039-002/365
() 		3303002000NRG24060320242206230 06/03/2024 ANGESH 3303002WL090265 ANGESH 00415 SBIN0000296 1254 1254 Processed 13/04/2024 2922996131 ANGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BEMETARA CH-03-002-039-002/47
() 		3303002000NRG24060320242206281 06/03/2024 SANTOSHI 3303002WL090265 SANTOSHI 00415 SBIN0000296 1254 1254 Processed 13/04/2024 2922996226 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BEMETARA CH-03-002-039-002/479
() 		3303002000NRG24060320242206285 06/03/2024 JALESHWARI 3303002WL090265 JALESHWARI 00415 SBIN0000296 1254 1254 Processed 13/04/2024 2922996230 MISS MISS JALESHWARI STATE BANK OF INDIA(508548)
281 BEMETARA CH-03-002-039-002/51
() 		3303002000NRG24060320242206293 06/03/2024 Bhojram 3303002WL090265 Bhojram 00415 SBIN0000296 450 450 Processed 13/04/2024 2922996219 Mr. BHOJ RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 BEMETARA CH-03-002-039-002/51
() 		3303002000NRG24060320242206294 06/03/2024 Kamla 3303002WL090265 Kamla 00415 SBIN0000296 450 450 Processed 13/04/2024 2922996221 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 BEMETARA CH-03-002-062-001/223
() 		3303002000NRG24060320242205992 06/03/2024 UJJAIN 3303002WL090262 UJJAIN 00415 SBIN0000296 1057 1057 Processed 13/04/2024 2922996222 Mr. UJAN VERMA SO JAGDISH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7249 7249
284 BEMETARA CH-03-002-004-004/303-A
() 		3303002000NRG24060320242203586 06/03/2024 YOGESWAR 3303002WL090204 YOGESWAR 00415 SBIN0005466 550 550 Processed 13/04/2024 2922996236 Mr. YOGESHWAR SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 550 550
285 BEMETARA CH-03-002-004-001/110
() 		3303002000NRG24060320242203572 06/03/2024 DANGABAI 3303002WL090204 DANGABAI 00415 SBIN0009330 440 440 Processed 13/04/2024 2922995932 MRS GANGA BAI STATE BANK OF INDIA(508548)
286 BEMETARA CH-03-002-004-001/145
() 		3303002000NRG24060320242203576 06/03/2024 RAGHVENDRA 3303002WL090204 RAGHVENDRA 00415 SBIN0009330 550 550 Processed 13/04/2024 2922995933 MR RADHVENDRA SINGH RAJPOOT STATE BANK OF INDIA(508548)
287 BEMETARA CH-03-002-004-001/153
() 		3303002000NRG24060320242203578 06/03/2024 MANNESINGH 3303002WL090204 MANNESINGH 00415 SBIN0009330 660 660 Processed 13/04/2024 2922995934 Mr. MANNE SINGH RAJPUT S/O BHIKHU SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BEMETARA CH-03-002-004-001/365
() 		3303002000NRG24060320242203584 06/03/2024 MEENA BAI 3303002WL090204 MEENA BAI 00415 SBIN0009330 660 660 Processed 13/04/2024 2922996228 MRS MINA RAJPUT STATE BANK OF INDIA(508548)
289 BEMETARA CH-03-002-004-001/365
() 		3303002000NRG24060320242203583 06/03/2024 UMASHANKAR 3303002WL090204 UMASHANKAR 00415 SBIN0009330 660 660 Processed 13/04/2024 2922996237 Mr. UMASHANKAR SINGH RAJPOOT INDIAN BANK(607105)
290 BEMETARA CH-03-002-004-001/366
() 		3303002000NRG24060320242203585 06/03/2024 REKHA 3303002WL090204 REKHA 00415 SBIN0009330 550 550 Processed 13/04/2024 2922995931 MRS REKHA BAI RAJPUT STATE BANK OF INDIA(508548)
291 BEMETARA CH-03-002-004-004/5
() 		3303002000NRG24060320242199690 06/03/2024 DHARAMDAS 3303002WL090131 DHARAMDAS 00415 SBIN0009330 112 112 Processed 13/04/2024 2922996227 DHARAM DAS BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3632 3632
292 BEMETARA CH-03-002-012-002/153-A
() 		3303002000NRG24060320242197852 06/03/2024 VINOD 3303002WL090101 VINOD 00415 SBIN0009418 996 996 Processed 13/04/2024 2922995929 MR VINOD PAL STATE BANK OF INDIA(508548)
293 BEMETARA CH-03-002-012-002/526
() 		3303002000NRG24060320242197858 06/03/2024 OMPRAKASH 3303002WL090101 OMPRAKASH 00415 SBIN0009418 996 996 Processed 13/04/2024 2922995930 MR OMPRAKASH PAL STATE BANK OF INDIA(508548)
SubTotal 1992 1992
294 BEMETARA CH-03-002-039-002/10069
() 		3303002000NRG24060320242206101 06/03/2024 HEMLATA 3303002WL090265 HEMLATA 00462 UCBA0002836 1254 1254 Processed 13/04/2024 2922996209 HEM LATA SAHU UCO BANK(607066)
295 BEMETARA CH-03-002-039-002/11
() 		3303002000NRG24060320242206116 06/03/2024 SONBATI SAHU 3303002WL090265 SONBATI SAHU 00462 UCBA0002836 270 270 Processed 13/04/2024 2922996214 SONBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 BEMETARA CH-03-002-039-002/270
() 		3303002000NRG24060320242206149 06/03/2024 MOHNI 3303002WL090265 MOHNI 00462 UCBA0002836 450 450 Processed 13/04/2024 2922996208 MOHNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
297 BEMETARA CH-03-002-039-002/278
() 		3303002000NRG24060320242206154 06/03/2024 RUKHMANI 3303002WL090265 RUKHMANI 00462 UCBA0002836 540 540 Processed 13/04/2024 2922996207 RUKHAMANI GHRITLAHRE UCO BANK(607066)
298 BEMETARA CH-03-002-039-002/295
() 		3303002000NRG24060320242206169 06/03/2024 sarswti 3303002WL090265 sarswti 00462 UCBA0002836 450 450 Processed 13/04/2024 2922996210 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 BEMETARA CH-03-002-039-002/307
() 		3303002000NRG24060320242206180 06/03/2024 AJAY 3303002WL090265 AJAY 00462 UCBA0002836 1254 1254 Processed 13/04/2024 2922996212 AJAY DUBE UCO BANK(607066)
300 BEMETARA CH-03-002-039-002/308
() 		3303002000NRG24060320242206181 06/03/2024 RAJNI BAI 3303002WL090265 RAJNI BAI 00462 UCBA0002836 1045 1045 Processed 13/04/2024 2922996211 RAJANI BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
301 BEMETARA CH-03-002-039-002/328
() 		3303002000NRG24060320242206199 06/03/2024 indra bai 3303002WL090265 indra bai 00462 UCBA0002836 1254 1254 Processed 13/04/2024 2922996203 INDRA SAHU UCO BANK(607066)
302 BEMETARA CH-03-002-039-002/337
() 		3303002000NRG24060320242206216 06/03/2024 SOMNATH 3303002WL090265 SOMNATH 00462 UCBA0002836 180 180 Processed 13/04/2024 2922996213 Mr. SHOBHNATH SAHU SO RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BEMETARA CH-03-002-039-002/344
() 		3303002000NRG24060320242206220 06/03/2024 SUKHIYA BAI 3303002WL090265 SUKHIYA BAI 00462 UCBA0002836 836 836 Processed 13/04/2024 2922996199 SUKHIYA SAHU UCO BANK(607066)
304 BEMETARA CH-03-002-039-002/363
() 		3303002000NRG24060320242206229 06/03/2024 RUKHMANI 3303002WL090265 RUKHMANI 00462 UCBA0002836 360 360 Processed 13/04/2024 2922995935 RUKHMANI BAI SAHU UCO BANK(607066)
305 BEMETARA CH-03-002-039-002/4
() 		3303002000NRG24060320242206255 06/03/2024 BURVA 3303002WL090265 BURVA 00462 UCBA0002836 90 90 Processed 13/04/2024 2922996205 BHURVA YEDU UCO BANK(607066)
306 BEMETARA CH-03-002-039-002/42
() 		3303002000NRG24060320242206266 06/03/2024 PRAMILA 3303002WL090265 PRAMILA 00462 UCBA0002836 1254 1254 Processed 13/04/2024 2922996204 Mrs. PARMILA BAI WO MASTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
307 BEMETARA CH-03-002-039-002/464
() 		3303002000NRG24060320242206278 06/03/2024 INDROTIN 3303002WL090265 INDROTIN 00462 UCBA0002836 540 540 Processed 13/04/2024 2922996202 INDROTIN SAHU UCO BANK(607066)
308 BEMETARA CH-03-002-039-002/89
() 		3303002000NRG24060320242206311 06/03/2024 GULESHWARI BAI 3303002WL090265 GULESHWARI BAI 00462 UCBA0002836 1254 1254 Processed 13/04/2024 2922996206 GULESHWARI SAHU UCO BANK(607066)
309 BEMETARA CH-03-002-062-001/223
() 		3303002000NRG24060320242205993 06/03/2024 SAVANA 3303002WL090262 SAVANA 00462 UCBA0002836 1057 1057 Processed 13/04/2024 2922996200 SAVANA BAI VARMA PUNJAB NATIONAL BANK(508568)
310 BEMETARA CH-03-002-062-001/228
() 		3303002000NRG24060320242205996 06/03/2024 gaytri 3303002WL090262 gaytri 00462 UCBA0002836 1057 1057 Processed 13/04/2024 2922996198 GYATRI BAI VERMA UCO BANK(607066)
311 BEMETARA CH-03-002-062-001/8
() 		3303002000NRG24060320242206068 06/03/2024 RAVENDRA 3303002WL090262 RAVENDRA 00462 UCBA0002836 1057 1057 Processed 13/04/2024 2922996201 RAVENDRA VERMA UCO BANK(607066)
SubTotal 14202 14202
312 BEMETARA CH-03-002-039-002/387
() 		3303002000NRG24060320242206246 06/03/2024 DIPIKA 3303002WL090265 DIPIKA 00468 UBIN0568040 1254 1254 Processed 13/04/2024 2922995951 DIPIKA MANIKPURI DO LATE NIRMAL MANIKPUR UNION BANK OF INDIA(508500)
313 BEMETARA CH-03-002-039-002/64
() 		3303002000NRG24060320242206303 06/03/2024 ramkumar 3303002WL090265 ramkumar 00468 UBIN0568040 418 418 Processed 13/04/2024 2922995950 RAM KUMAR SAHU SO BHAGAT RAM UNION BANK OF INDIA(508500)
314 BEMETARA CH-03-002-062-001/264
() 		3303002000NRG24060320242205999 06/03/2024 Ramhu 3303002WL090262 Ramhu 00468 UBIN0568040 1057 1057 Processed 13/04/2024 2922995948 RAMHU SO KARTIK UNION BANK OF INDIA(508500)
315 BEMETARA CH-03-002-062-001/265
() 		3303002000NRG24060320242206001 06/03/2024 paras 3303002WL090262 paras 00468 UBIN0568040 1057 1057 Processed 13/04/2024 2922995949 PARAS YADAV SO KARTIK UNION BANK OF INDIA(508500)
316 BEMETARA CH-03-002-062-001/302
() 		3303002000NRG24060320242206013 06/03/2024 tijan 3303002WL090262 tijan 00468 UBIN0568040 1057 1057 Processed 13/04/2024 2922995952 TIJAN VERMA WO RAVENDRA VERMA UNION BANK OF INDIA(508500)
317 BEMETARA CH-03-002-062-001/315
() 		3303002000NRG24060320242206018 06/03/2024 dileshwari bai 3303002WL090262 dileshwari bai 00468 UBIN0568040 1057 1057 Processed 13/04/2024 2922995947 DILESHWARI NISHAD DO PUNIT NISHAD UNION BANK OF INDIA(508500)
SubTotal 5900 5900
318 BEMETARA CH-03-002-039-002/34
() 		3303002000NRG24060320242206217 06/03/2024 CHANDU 3303002WL090265 CHANDU 00468 UBIN0829773 540 540 Processed 13/04/2024 2922996215 Mr. CHANDU RAM SAHU SO UMENDA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 BEMETARA CH-03-002-062-001/353
() 		3303002000NRG24060320242206029 06/03/2024 REKHA 3303002WL090262 REKHA 00468 UBIN0829773 1057 1057 Processed 13/04/2024 2922996216 REKHA VERMA UNION BANK OF INDIA(508500)
320 BEMETARA CH-03-002-062-001/398
() 		3303002000NRG24060320242206037 06/03/2024 GAYTRI 3303002WL090262 GAYTRI 00468 UBIN0829773 1057 1057 Processed 13/04/2024 2922996217 GAYATRI UNION BANK OF INDIA(508500)
321 BEMETARA CH-03-002-062-001/398
() 		3303002000NRG24060320242206036 06/03/2024 OMKAR 3303002WL090262 OMKAR 00468 UBIN0829773 1057 1057 Processed 13/04/2024 2922996218 OMKAR VERMA UNION BANK OF INDIA(508500)
SubTotal 3711 3711
322 BEMETARA CH-03-002-004-001/292
() 		3303002000NRG24060320242203581 06/03/2024 SHIVPRASAD 3303002WL090204 SHIVPRASAD 00468 UBIN0934852 660 660 Processed 13/04/2024 2922995916 SHIVPRASAD RAJPUT UNION BANK OF INDIA(508500)
SubTotal 660 660
323 BEMETARA CH-03-002-039-002/443
() 		3303002000NRG24060320242206274 06/03/2024 Hemlata 3303002WL090265 Hemlata 00552 DCBL0000137 450 450 Processed 13/04/2024 2922996130 HEMLAL BAI SAHU WO V BANK OF BARODA(606985)
324 BEMETARA CH-03-002-062-001/337
() 		3303002000NRG24060320242206025 06/03/2024 tikendra 3303002WL090262 tikendra 00552 DCBL0000137 1057 1057 Processed 13/04/2024 2922996128 TIKENDRA VARMA S/O KHELAN PUNJAB NATIONAL BANK(508568)
325 BEMETARA CH-03-002-062-001/71
() 		3303002000NRG24060320242206063 06/03/2024 SITA 3303002WL090262 SITA 00552 DCBL0000137 1057 1057 Processed 13/04/2024 2922996129 SEETA BAI SEN DCB BANK LTD(607290)
SubTotal 2564 2564
326 BEMETARA CH-03-002-039-002/469
() 		3303002000NRG24060320242206279 06/03/2024 GOVRDHAN 3303002WL090265 GOVRDHAN 00554 KKBK0006426 540 540 Processed 13/04/2024 2922996127 GOVARDHAN . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 540 540
327 BEMETARA CH-03-002-039-002/443
() 		3303002000NRG24060320242206273 06/03/2024 Vishnu 3303002WL090265 Vishnu 00662 BDBL0001445 360 360 Processed 13/04/2024 2922996240 VISHNU KUMAR SAHU BANDHAN BANK LIMITED(508753)
328 BEMETARA CH-03-002-062-001/668
() 		3303002000NRG24060320242206061 06/03/2024 SURAJ VERMA 3303002WL090262 SURAJ VERMA 00662 BDBL0001445 1057 1057 Processed 13/04/2024 2922996241 Mr. SURAJ VERMA SO MAHESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1417 1417
329 BEMETARA CH-03-002-012-001/578
() 		3303002000NRG24060320242197848 06/03/2024 SUBHASH 3303002WL090101 SUBHASH 00691 IPOS0000001 996 996 Processed 13/04/2024 2922996126 SUBHASH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 BEMETARA CH-03-002-012-001/578
() 		3303002000NRG24060320242197849 06/03/2024 UMESVRI 3303002WL090101 UMESVRI 00691 IPOS0000001 996 996 Processed 13/04/2024 2922996123 UMESHWARI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BEMETARA CH-03-002-012-002/147
() 		3303002000NRG24060320242197850 06/03/2024 SUKHIRAM SATNAMI 3303002WL090101 SUKHIRAM SATNAMI 00691 IPOS0000001 996 996 Processed 13/04/2024 2922996120 SUKHIRAM SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BEMETARA CH-03-002-012-002/229
() 		3303002000NRG24060320242197856 06/03/2024 RAMAVTAR 3303002WL090101 RAMAVTAR 00691 IPOS0000001 332 332 Processed 13/04/2024 2922996122 RAMAVTAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
333 BEMETARA CH-03-002-027-002/730
() 		3303002000NRG24060320242200815 06/03/2024 RUPESH KUMAR 3303002WL090153 RUPESH KUMAR 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2922996124 RUPESH KUMAR SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
334 BEMETARA CH-03-002-039-002/28-A
() 		3303002000NRG24060320242206155 06/03/2024 DHANBAI SAHU 3303002WL090265 DHANBAI SAHU 00691 IPOS0000001 90 90 Processed 13/04/2024 2922996125 DHAN BAI SAHU W O PU BANK OF BARODA(606985)
335 BEMETARA CH-03-002-039-002/28-A
() 		3303002000NRG24060320242206156 06/03/2024 PUNIT RAM SAHU 3303002WL090265 PUNIT RAM SAHU 00691 IPOS0000001 627 627 Processed 13/04/2024 2922996121 PUNIT RAM S O SAMARU BANK OF BARODA(606985)
SubTotal 5057 5057
Total 269834 269834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_060324APB_FTO_514865 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3908
2 BEMETARA CH3303002_060324APB_FTO_514865 Bank of Baroda BARB0DBBEME BEMETARA 62571
3 BEMETARA CH3303002_060324APB_FTO_514865 Bank of India BKID0009325 BEMETARA 6834
4 BEMETARA CH3303002_060324APB_FTO_514865 Canara Bank CNRB0005204 BEMETARA 9052
5 BEMETARA CH3303002_060324APB_FTO_514865 Central Bank Of India CBIN0283379 BEMATARA 3391
6 BEMETARA CH3303002_060324APB_FTO_514865 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 6732
7 BEMETARA CH3303002_060324APB_FTO_514865 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 28512
8 BEMETARA CH3303002_060324APB_FTO_514865 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 6528
9 BEMETARA CH3303002_060324APB_FTO_514865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ANDA 440
10 BEMETARA CH3303002_060324APB_FTO_514865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 565
11 BEMETARA CH3303002_060324APB_FTO_514865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 714
12 BEMETARA CH3303002_060324APB_FTO_514865 HDFC Bank HDFC0002926 Bemetara 540
13 BEMETARA CH3303002_060324APB_FTO_514865 Indian Bank IDIB000B730 Bemetara 4996
14 BEMETARA CH3303002_060324APB_FTO_514865 Indian Overseas Bank IOBA0003092 BEMETARA 2416
15 BEMETARA CH3303002_060324APB_FTO_514865 Punjab National Bank PUNB0197110 Bemetra 2114
16 BEMETARA CH3303002_060324APB_FTO_514865 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 83047
17 BEMETARA CH3303002_060324APB_FTO_514865 State Bank of India SBIN0000296 BEMETRA 7249
18 BEMETARA CH3303002_060324APB_FTO_514865 State Bank of India SBIN0005466 NAWAGARH 550
19 BEMETARA CH3303002_060324APB_FTO_514865 State Bank of India SBIN0009330 CHHIRHA 3632
20 BEMETARA CH3303002_060324APB_FTO_514865 State Bank of India SBIN0009418 KARESARA 1992
21 BEMETARA CH3303002_060324APB_FTO_514865 UCO Bank UCBA0002836 BEMETRA 14202
22 BEMETARA CH3303002_060324APB_FTO_514865 Union Bank of India UBIN0568040 BEMETARA 5900
23 BEMETARA CH3303002_060324APB_FTO_514865 Union Bank of India UBIN0829773 Bemetera 3711
24 BEMETARA CH3303002_060324APB_FTO_514865 Union Bank of India UBIN0934852 BEMETARA 660
25 BEMETARA CH3303002_060324APB_FTO_514865 Development Credit Bank Ltd. DCBL0000137 Bemetara 2564
26 BEMETARA CH3303002_060324APB_FTO_514865 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 540
27 BEMETARA CH3303002_060324APB_FTO_514865 Bandhan Bank Limited BDBL0001445 Bemetara 1417
28 BEMETARA CH3303002_060324APB_FTO_514865 India Post Payments Bank IPOS0000001 Bemetara 5057

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