Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_160523APB_FTO_97795
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-03-002-058-002/10203
() 		3303002000NRG24160520230444504 16/05/2023 BHARTI 3303002WL010528 BHARTI 00045 BARB0BEMETA 618 618 Processed 24/05/2023 1821691200 Bharti Sahu BANK OF BARODA(606985)
2 BEMETARA CH-03-002-058-002/10204
() 		3303002000NRG24160520230444505 16/05/2023 nandini 3303002WL010528 nandini 00045 BARB0BEMETA 618 618 Processed 24/05/2023 1821691109 Nandni Sahu BANK OF BARODA(606985)
3 BEMETARA CH-03-002-058-002/228-A
() 		3303002000NRG24160520230444530 16/05/2023 ASHA BAI SAHU 3303002WL010528 ASHA BAI SAHU 00045 BARB0BEMETA 618 618 Processed 24/05/2023 1821690727 ASHA BAI SAHU BANK OF BARODA(606985)
4 BEMETARA CH-03-002-058-002/430
() 		3303002000NRG24160520230444533 16/05/2023 Purnima 3303002WL010528 Purnima 00045 BARB0BEMETA 618 618 Processed 24/05/2023 1821690813 POORNIMA SAHU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-063-001/309
() 		3303002000NRG24160520230444130 16/05/2023 BAHURSINGH 3303002WL010516 BAHURSINGH 00045 BARB0BEMETA 832 832 Processed 24/05/2023 1821690718 BAHURSINGH NISHAD SO SHANTURAM NISHAD BANK OF BARODA(606985)
6 BEMETARA CH-03-002-063-001/41
() 		3303002000NRG24160520230444132 16/05/2023 MANGALU 3303002WL010516 MANGALU 00045 BARB0BEMETA 624 624 Processed 24/05/2023 1821690728 MANGLU NISHAD AXIS BANK(607153)
7 BEMETARA CH-03-002-074-002/10104
() 		3303002000NRG24160520230446443 16/05/2023 Manoj 3303002WL010572 Manoj 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821691178 Manoj Kumar Verma BANK OF BARODA(606985)
8 BEMETARA CH-03-002-074-002/135-B
() 		3303002000NRG24160520230446465 16/05/2023 CHANDA BAI 3303002WL010572 CHANDA BAI 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821691192 Chanda Bai Bharti BANK OF BARODA(606985)
9 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24160520230446478 16/05/2023 SHALENDRA KUMAR DIWAKAR 3303002WL010572 SHALENDRA KUMAR DIWAKAR 00045 BARB0BEMETA 688 688 Processed 24/05/2023 1821690730 SHAILENDRA KUMAR DIWAKAR BANK OF BARODA(606985)
10 BEMETARA CH-03-002-074-002/165
() 		3303002000NRG24160520230446482 16/05/2023 PAWAN 3303002WL010572 PAWAN 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690632 Pawan Bai Norange BANK OF BARODA(606985)
11 BEMETARA CH-03-002-074-002/179
() 		3303002000NRG24160520230446492 16/05/2023 RAJESH 3303002WL010572 RAJESH 00045 BARB0BEMETA 860 860 Processed 24/05/2023 1821690649 RAJESH KUMAR KHARE BANK OF BARODA(606985)
12 BEMETARA CH-03-002-074-002/187
() 		3303002000NRG24160520230446496 16/05/2023 gita 3303002WL010572 gita 00045 BARB0BEMETA 860 860 Processed 24/05/2023 1821690654 Geeta Verma BANK OF BARODA(606985)
13 BEMETARA CH-03-002-074-002/187
() 		3303002000NRG24160520230446495 16/05/2023 jagat 3303002WL010572 jagat 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690655 JAGAT VERMA BANK OF BARODA(606985)
14 BEMETARA CH-03-002-074-002/209
() 		3303002000NRG24160520230446501 16/05/2023 PRITAM KUMAR KHARE 3303002WL010572 PRITAM KUMAR KHARE 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821691193 PRITAM KUMAR KHARE IDBI BANK(607095)
15 BEMETARA CH-03-002-074-002/302
() 		3303002000NRG24160520230446504 16/05/2023 tejram 3303002WL010572 tejram 00045 BARB0BEMETA 860 860 Processed 24/05/2023 1821690807 TEJRAM NISHAD BANK OF BARODA(606985)
16 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24160520230446506 16/05/2023 GHANSHYAM NISHAD 3303002WL010572 GHANSHYAM NISHAD 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690683 Mr. GANSHYAM KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 BEMETARA CH-03-002-074-002/302-B
() 		3303002000NRG24160520230446507 16/05/2023 MAMTA NISHAD 3303002WL010572 MAMTA NISHAD 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821691236 MAMTA NISHAD UCO BANK(607066)
18 BEMETARA CH-03-002-074-002/38-A
() 		3303002000NRG24160520230446519 16/05/2023 DAURAM 3303002WL010572 DAURAM 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690808 Mr. DAURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 BEMETARA CH-03-002-074-002/392
() 		3303002000NRG24160520230446523 16/05/2023 GIRAJA 3303002WL010572 GIRAJA 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690745 Girja Bai Bharti BANK OF BARODA(606985)
20 BEMETARA CH-03-002-074-002/419
() 		3303002000NRG24160520230446526 16/05/2023 SANTA BAI 3303002WL010572 SANTA BAI 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690746 Shanta Nishad BANK OF BARODA(606985)
21 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24160520230446535 16/05/2023 GIRIJA 3303002WL010572 GIRIJA 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690726 GIRJA VERMA BANK OF BARODA(606985)
22 BEMETARA CH-03-002-074-002/54
() 		3303002000NRG24160520230446534 16/05/2023 SURESH 3303002WL010572 SURESH 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690750 Mr. SURESH VERMA S O ITWARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BEMETARA CH-03-002-074-002/93
() 		3303002000NRG24160520230446539 16/05/2023 PARMILA 3303002WL010572 PARMILA 00045 BARB0BEMETA 1032 1032 Processed 24/05/2023 1821690729 PRAMILA VERMA BANK OF BARODA(606985)
24 BEMETARA CH-03-002-077-003/27
() 		3303002000NRG24160520230446597 16/05/2023 JEEVAN 3303002WL010573 JEEVAN 00045 BARB0BEMETA 618 618 Processed 25/05/2023 1821690720 JEEVAN LAL CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEMETARA CH-03-002-080-001/10023
() 		3303002000NRG24160520230446675 16/05/2023 kanti 3303002WL010576 kanti 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690901 KANTIBAI SURESH PATIL BANK OF BARODA(606985)
26 BEMETARA CH-03-002-080-001/10027
() 		3303002000NRG24160520230446676 16/05/2023 santram 3303002WL010576 santram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690723 SAT RAM YADAV SO PARSOTTAM YADAV BANK OF BARODA(606985)
27 BEMETARA CH-03-002-080-001/10040
() 		3303002000NRG24160520230446679 16/05/2023 PARDESHI DHRUW 3303002WL010576 PARDESHI DHRUW 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690724 PARDESHI GOD BANK OF BARODA(606985)
28 BEMETARA CH-03-002-080-001/10040
() 		3303002000NRG24160520230446678 16/05/2023 SANTOSHI 3303002WL010576 SANTOSHI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690862 SANTOSHI PARDESHI DHURAV BANK OF BARODA(606985)
29 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24160520230446680 16/05/2023 GEETA 3303002WL010576 GEETA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690942 GeetaYadav BANK OF BARODA(606985)
30 BEMETARA CH-03-002-080-001/10042
() 		3303002000NRG24160520230446681 16/05/2023 PARAS 3303002WL010576 PARAS 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690918 Paras Yadav BANK OF BARODA(606985)
31 BEMETARA CH-03-002-080-001/10043
() 		3303002000NRG24160520230446682 16/05/2023 Shri Ram 3303002WL010576 Shri Ram 00045 BARB0BEMETA 480 480 Processed 25/05/2023 1821690938 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24160520230446686 16/05/2023 dropati 3303002WL010576 dropati 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690874 DROPATI RAMAYAN SAHU BANK OF BARODA(606985)
33 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24160520230446685 16/05/2023 MITHLESH 3303002WL010576 MITHLESH 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690854 MITHLESH RAMAYAN SAHU BANK OF BARODA(606985)
34 BEMETARA CH-03-002-080-001/10044
() 		3303002000NRG24160520230446684 16/05/2023 RAMHALA 3303002WL010576 RAMHALA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690853 RAHLABAI RAMJI SAHU BANK OF BARODA(606985)
35 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24160520230446688 16/05/2023 rukhmani 3303002WL010576 rukhmani 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691149 Rukhmani Lohar BANK OF BARODA(606985)
36 BEMETARA CH-03-002-080-001/10048
() 		3303002000NRG24160520230446687 16/05/2023 Shtruhan 3303002WL010576 Shtruhan 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690834 SATRUHAN HARIRAM VISKARMA BANK OF BARODA(606985)
37 BEMETARA CH-03-002-080-001/10056
() 		3303002000NRG24160520230446690 16/05/2023 rama 3303002WL010576 rama 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690837 RAMABAI RAMDAYAL SEN BANK OF BARODA(606985)
38 BEMETARA CH-03-002-080-001/10056
() 		3303002000NRG24160520230446689 16/05/2023 ramdayal 3303002WL010576 ramdayal 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690833 RAMDAYAL JHDURAM SEN BANK OF BARODA(606985)
39 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24160520230446691 16/05/2023 PYARI BAI 3303002WL010576 PYARI BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690844 RAMPYARI SITARAM SAHU BANK OF BARODA(606985)
40 BEMETARA CH-03-002-080-001/10057
() 		3303002000NRG24160520230446692 16/05/2023 SEWAK 3303002WL010576 SEWAK 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690928 SEVAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24160520230446694 16/05/2023 ASHMIN 3303002WL010576 ASHMIN 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690846 ASHVANIBAI BISHAT YADAV BANK OF BARODA(606985)
42 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24160520230446693 16/05/2023 BISHAT 3303002WL010576 BISHAT 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690722 Mr. BISHAT . YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BEMETARA CH-03-002-080-001/10060
() 		3303002000NRG24160520230446695 16/05/2023 FALESHWAR 3303002WL010576 FALESHWAR 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690927 FALESHWAR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEMETARA CH-03-002-080-001/10062
() 		3303002000NRG24160520230446697 16/05/2023 FULBAI 3303002WL010576 FULBAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690775 FOOL BAI PATIL BANK OF BARODA(606985)
45 BEMETARA CH-03-002-080-001/10062
() 		3303002000NRG24160520230446696 16/05/2023 SHIVKUMAR 3303002WL010576 SHIVKUMAR 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690731 SHIVKUMAR MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEMETARA CH-03-002-080-001/10066
() 		3303002000NRG24160520230446699 16/05/2023 PYARI BAI 3303002WL010576 PYARI BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690769 PAYARI MEHAR BANK OF BARODA(606985)
47 BEMETARA CH-03-002-080-001/10066
() 		3303002000NRG24160520230446698 16/05/2023 SATRUHAN 3303002WL010576 SATRUHAN 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690803 SHATRUHAN FAGUUA MEHAR BANK OF BARODA(606985)
48 BEMETARA CH-03-002-080-001/10068
() 		3303002000NRG24160520230446701 16/05/2023 KULESHWARI 3303002WL010576 KULESHWARI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690845 FULESHVARI PANCHRAM SATNAMI BANK OF BARODA(606985)
49 BEMETARA CH-03-002-080-001/10074
() 		3303002000NRG24160520230446702 16/05/2023 KUSUM 3303002WL010576 KUSUM 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690965 Kusum Mehar BANK OF BARODA(606985)
50 BEMETARA CH-03-002-080-001/10077
() 		3303002000NRG24160520230446703 16/05/2023 JAY PRAKASH 3303002WL010576 JAY PRAKASH 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690735 JAIPRAKASH SAHU BANK OF BARODA(606985)
51 BEMETARA CH-03-002-080-001/10077
() 		3303002000NRG24160520230446705 16/05/2023 rakesh 3303002WL010576 rakesh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690873 RAKESHKUMAR KAUSHAL SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-080-001/10077
() 		3303002000NRG24160520230446704 16/05/2023 SANTOSHI 3303002WL010576 SANTOSHI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690910 SANTOSHIBAI JAIPRAKASH SAHU BANK OF BARODA(606985)
53 BEMETARA CH-03-002-080-001/10080
() 		3303002000NRG24160520230446707 16/05/2023 LAKESHWAR 3303002WL010576 LAKESHWAR 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690925 LAKESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24160520230446710 16/05/2023 DIPAK 3303002WL010576 DIPAK 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691096 Deepak Kumhar BANK OF BARODA(606985)
55 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24160520230446708 16/05/2023 NIRMALA 3303002WL010576 NIRMALA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690802 NIRMALA RAMKUMAR KUMHAR BANK OF BARODA(606985)
56 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24160520230446709 16/05/2023 ramkumar 3303002WL010576 ramkumar 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690804 RAMKUMAR MOHAN KUMHAR BANK OF BARODA(606985)
57 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24160520230446712 16/05/2023 harish kumar marar 3303002WL010576 harish kumar marar 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691100 Mr. HARISH KUMAR S/O NARESH MARAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-080-001/10090
() 		3303002000NRG24160520230446711 16/05/2023 Mongara 3303002WL010576 Mongara 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690967 Mogra Patel BANK OF BARODA(606985)
59 BEMETARA CH-03-002-080-001/10092
() 		3303002000NRG24160520230446713 16/05/2023 DUKALHIN 3303002WL010576 DUKALHIN 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690841 DUKLHIN SANTOSH YADAV BANK OF BARODA(606985)
60 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24160520230446716 16/05/2023 Nihal 3303002WL010576 Nihal 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690922 Nihal Dhruv BANK OF BARODA(606985)
61 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24160520230446714 16/05/2023 parsu ram 3303002WL010576 parsu ram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690766 PARSU RAM DHRUV HDFC BANK LTD(607152)
62 BEMETARA CH-03-002-080-001/10095
() 		3303002000NRG24160520230446715 16/05/2023 ramkali 3303002WL010576 ramkali 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690765 PARSU RAM DHRUV HDFC BANK LTD(607152)
63 BEMETARA CH-03-002-080-001/10100
() 		3303002000NRG24160520230446717 16/05/2023 kousilya 3303002WL010576 kousilya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690888 KAUSHILYABAI LAKHAN VISKARMA BANK OF BARODA(606985)
64 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24160520230446719 16/05/2023 budhiya 3303002WL010576 budhiya 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690890 BUDHIYA SAMPAT YADAV BANK OF BARODA(606985)
65 BEMETARA CH-03-002-080-001/10114
() 		3303002000NRG24160520230446718 16/05/2023 sammat 3303002WL010576 sammat 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690866 SAMPAT SOTAM YADAV BANK OF BARODA(606985)
66 BEMETARA CH-03-002-080-001/10115
() 		3303002000NRG24160520230446720 16/05/2023 bharat 3303002WL010576 bharat 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690784 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BEMETARA CH-03-002-080-001/10115
() 		3303002000NRG24160520230446721 16/05/2023 jhuna 3303002WL010576 jhuna 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690871 Mrs. JHUNABAI W/O BHRAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24160520230446724 16/05/2023 KESHAV YADAV 3303002WL010576 KESHAV YADAV 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690686 Keshav Yadav BANK OF BARODA(606985)
69 BEMETARA CH-03-002-080-001/10122
() 		3303002000NRG24160520230446723 16/05/2023 shanti bai 3303002WL010576 shanti bai 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690850 SANTIBAI UMENDI YAAV BANK OF BARODA(606985)
70 BEMETARA CH-03-002-080-001/10124
() 		3303002000NRG24160520230446725 16/05/2023 MANIRAM 3303002WL010576 MANIRAM 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690955 MANIRAM SAHU BANK OF BARODA(606985)
71 BEMETARA CH-03-002-080-001/10124
() 		3303002000NRG24160520230446726 16/05/2023 SIMLA 3303002WL010576 SIMLA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690868 SHIMLABAI MANIRAM SAHU BANK OF BARODA(606985)
72 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24160520230446728 16/05/2023 ishvari 3303002WL010576 ishvari 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690940 IshwariMehar BANK OF BARODA(606985)
73 BEMETARA CH-03-002-080-001/10125
() 		3303002000NRG24160520230446727 16/05/2023 KRISHNA KUMAR 3303002WL010576 KRISHNA KUMAR 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690929 KRISHAN NATHURAM MEHAR BANK OF BARODA(606985)
74 BEMETARA CH-03-002-080-001/10134-B
() 		3303002000NRG24160520230446729 16/05/2023 ROHIT 3303002WL010576 ROHIT 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690719 ROHIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEMETARA CH-03-002-080-001/10136
() 		3303002000NRG24160520230446732 16/05/2023 DIPAK 3303002WL010576 DIPAK 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690789 DEEPAK KAMLESH MARAR BANK OF BARODA(606985)
76 BEMETARA CH-03-002-080-001/10136
() 		3303002000NRG24160520230446730 16/05/2023 kamlesh 3303002WL010576 kamlesh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690771 KAMLESH PATIL BANK OF BARODA(606985)
77 BEMETARA CH-03-002-080-001/10136
() 		3303002000NRG24160520230446731 16/05/2023 sarashwati 3303002WL010576 sarashwati 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690827 SASVATIBAI KAMLESH PATIL BANK OF BARODA(606985)
78 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24160520230446734 16/05/2023 PURNIMA 3303002WL010576 PURNIMA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691014 Purnima Yadav BANK OF BARODA(606985)
79 BEMETARA CH-03-002-080-001/10143
() 		3303002000NRG24160520230446736 16/05/2023 sakun 3303002WL010576 sakun 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690935 ShakunBaiSahu BANK OF BARODA(606985)
80 BEMETARA CH-03-002-080-001/10143
() 		3303002000NRG24160520230446735 16/05/2023 sita ram 3303002WL010576 sita ram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690806 SITARAM GARIBA SAHU BANK OF BARODA(606985)
81 BEMETARA CH-03-002-080-001/10144
() 		3303002000NRG24160520230446738 16/05/2023 bisahin 3303002WL010576 bisahin 00045 BARB0BEMETA 240 240 Processed 24/05/2023 1821690946 BisahinThethvar BANK OF BARODA(606985)
82 BEMETARA CH-03-002-080-001/10144
() 		3303002000NRG24160520230446737 16/05/2023 ishwari 3303002WL010576 ishwari 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690810 Mr. ishwari . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24160520230446739 16/05/2023 bhagvat 3303002WL010576 bhagvat 00045 BARB0BEMETA 360 360 Processed 24/05/2023 1821690863 BHAGVATRAM RAMRATAN SAHU BANK OF BARODA(606985)
84 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24160520230446741 16/05/2023 FUNESHWAR 3303002WL010576 FUNESHWAR 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690864 Phaneshwar Kumar Sahu BANK OF BARODA(606985)
85 BEMETARA CH-03-002-080-001/10148
() 		3303002000NRG24160520230446740 16/05/2023 savitri 3303002WL010576 savitri 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690828 SAVITRIBAI BHAGVAT SAHU BANK OF BARODA(606985)
86 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24160520230446743 16/05/2023 KHILESHWAR 3303002WL010576 KHILESHWAR 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690785 KHILESHWAR SAHU UCO BANK(607066)
87 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24160520230446745 16/05/2023 SAKSHI 3303002WL010576 SAKSHI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691011 Sakshi Sahu BANK OF BARODA(606985)
88 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24160520230446747 16/05/2023 ashmati 3303002WL010576 ashmati 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690821 AASHMATI SITARAM DHURAV BANK OF BARODA(606985)
89 BEMETARA CH-03-002-080-001/10156
() 		3303002000NRG24160520230446746 16/05/2023 sitaram 3303002WL010576 sitaram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690856 SITARAM ITWARI DHRUW BANK OF BARODA(606985)
90 BEMETARA CH-03-002-080-001/10159
() 		3303002000NRG24160520230446749 16/05/2023 newdhari 3303002WL010576 newdhari 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690905 NEMBAI PRAHLAD SAHU BANK OF BARODA(606985)
91 BEMETARA CH-03-002-080-001/10159
() 		3303002000NRG24160520230446748 16/05/2023 prahlad 3303002WL010576 prahlad 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690906 PRAHLAD SITARAM SAHU BANK OF BARODA(606985)
92 BEMETARA CH-03-002-080-001/10161
() 		3303002000NRG24160520230446750 16/05/2023 kubera 3303002WL010576 kubera 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690835 KEVARABAI SUSHIL PATIL BANK OF BARODA(606985)
93 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24160520230446755 16/05/2023 khemin 3303002WL010576 khemin 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690861 KHAMINBAI RAMBHAROSHA DHURAV BANK OF BARODA(606985)
94 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24160520230446753 16/05/2023 kundiya 3303002WL010576 kundiya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690908 KUNDIYABAI DHANUSH DHURV BANK OF BARODA(606985)
95 BEMETARA CH-03-002-080-001/10166-A
() 		3303002000NRG24160520230446754 16/05/2023 rambharosh 3303002WL010576 rambharosh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690772 Mr. rambharosha . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24160520230446757 16/05/2023 ISHWAR 3303002WL010576 ISHWAR 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690811 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24160520230446756 16/05/2023 KUMARI 3303002WL010576 KUMARI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690857 KUMARIBAI BHAGVAT DHURAV BANK OF BARODA(606985)
98 BEMETARA CH-03-002-080-001/10167-A
() 		3303002000NRG24160520230446758 16/05/2023 SATYAWATI 3303002WL010576 SATYAWATI 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690688 SATYVATI DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
99 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24160520230446761 16/05/2023 dhaniya 3303002WL010576 dhaniya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690816 DHANAYA VISHNU SAHOO BANK OF BARODA(606985)
100 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24160520230446762 16/05/2023 KISHAN 3303002WL010576 KISHAN 00045 BARB0BEMETA 240 240 Processed 24/05/2023 1821690790 KISHAN VISNNU SAHU BANK OF BARODA(606985)
101 BEMETARA CH-03-002-080-001/10168
() 		3303002000NRG24160520230446760 16/05/2023 visnu 3303002WL010576 visnu 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690815 VISHNU DHANAU SAHU BANK OF BARODA(606985)
102 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24160520230446764 16/05/2023 kunti 3303002WL010576 kunti 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691043 Kunti Bai BANK OF BARODA(606985)
103 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24160520230446765 16/05/2023 SANDIP 3303002WL010576 SANDIP 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821691044 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
104 BEMETARA CH-03-002-080-001/10175
() 		3303002000NRG24160520230446766 16/05/2023 mayaram 3303002WL010576 mayaram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690956 MAYARAM PATIL BANK OF BARODA(606985)
105 BEMETARA CH-03-002-080-001/10175
() 		3303002000NRG24160520230446767 16/05/2023 PRABHA BAI 3303002WL010576 PRABHA BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690847 PRABHABAI MAYARAM PATIL BANK OF BARODA(606985)
106 BEMETARA CH-03-002-080-001/10176-A
() 		3303002000NRG24160520230446769 16/05/2023 HEMLAL 3303002WL010576 HEMLAL 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691045 Hemlal Pathil BANK OF BARODA(606985)
107 BEMETARA CH-03-002-080-001/10176-A
() 		3303002000NRG24160520230446768 16/05/2023 MUNNI BAI 3303002WL010576 MUNNI BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690892 MUNNIBAI BHAIYARAM PATIL BANK OF BARODA(606985)
108 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24160520230446772 16/05/2023 ANOJ PATHIL 3303002WL010576 ANOJ PATHIL 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690961 Anoj Pathil BANK OF BARODA(606985)
109 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24160520230446770 16/05/2023 mahesh 3303002WL010576 mahesh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690960 Mahesh BANK OF BARODA(606985)
110 BEMETARA CH-03-002-080-001/10186
() 		3303002000NRG24160520230446771 16/05/2023 mongra 3303002WL010576 mongra 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690894 MONGRABAI MAHESH PATIL BANK OF BARODA(606985)
111 BEMETARA CH-03-002-080-001/10187
() 		3303002000NRG24160520230446774 16/05/2023 durpati 3303002WL010576 durpati 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690904 Mrs. DROPATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24160520230446777 16/05/2023 MUKESH 3303002WL010576 MUKESH 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821691055 MUKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24160520230446778 16/05/2023 SUNITA 3303002WL010576 SUNITA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690647 SUNITA PATEAL BANK OF BARODA(606985)
114 BEMETARA CH-03-002-080-001/103
() 		3303002000NRG24160520230446780 16/05/2023 aghniya 3303002WL010576 aghniya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690831 ADHANIYA TIKARAM DHURAV BANK OF BARODA(606985)
115 BEMETARA CH-03-002-080-001/103
() 		3303002000NRG24160520230446779 16/05/2023 tikaram 3303002WL010576 tikaram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690838 TIKARAM ITWARI DHRAV BANK OF BARODA(606985)
116 BEMETARA CH-03-002-080-001/109
() 		3303002000NRG24160520230446781 16/05/2023 JAWAHAR 3303002WL010576 JAWAHAR 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690780 JAVAHAR DHURAV BANK OF BARODA(606985)
117 BEMETARA CH-03-002-080-001/11
() 		3303002000NRG24160520230446783 16/05/2023 chaiti bai 3303002WL010576 chaiti bai 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690764 CHATI BAI DEVANGAN BANK OF BARODA(606985)
118 BEMETARA CH-03-002-080-001/11
() 		3303002000NRG24160520230446784 16/05/2023 TOMAN 3303002WL010576 TOMAN 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690976 Toman Kumar Dewangan BANK OF BARODA(606985)
119 BEMETARA CH-03-002-080-001/112
() 		3303002000NRG24160520230446785 16/05/2023 bhuvnesh 3303002WL010576 bhuvnesh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690959 MR BHUNESHWAR DEWANGAN STATE BANK OF INDIA(508548)
120 BEMETARA CH-03-002-080-001/112
() 		3303002000NRG24160520230446786 16/05/2023 SARSVATI 3303002WL010576 SARSVATI 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690912 SARASVTIBAI BHUNESHVAR DEVANGAN BANK OF BARODA(606985)
121 BEMETARA CH-03-002-080-001/12
() 		3303002000NRG24160520230446787 16/05/2023 FIRANTIN 3303002WL010576 FIRANTIN 00045 BARB0BEMETA 360 360 Processed 24/05/2023 1821690840 FIANTIN DASROO MEHAR BANK OF BARODA(606985)
122 BEMETARA CH-03-002-080-001/13
() 		3303002000NRG24160520230446789 16/05/2023 chhamman 3303002WL010576 chhamman 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690951 Mr. JHAMMAN URF RAMKISHAN DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
123 BEMETARA CH-03-002-080-001/131-A
() 		3303002000NRG24160520230446790 16/05/2023 lalit 3303002WL010576 lalit 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690848 LALIT BALIRAM PATIL BANK OF BARODA(606985)
124 BEMETARA CH-03-002-080-001/131-A
() 		3303002000NRG24160520230446791 16/05/2023 SAVITA BAI 3303002WL010576 SAVITA BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691012 Savita Patil BANK OF BARODA(606985)
125 BEMETARA CH-03-002-080-001/14
() 		3303002000NRG24160520230446792 16/05/2023 SUMITRA BAI 3303002WL010576 SUMITRA BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690839 SUMITRA NATHURAM MEHAR BANK OF BARODA(606985)
126 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24160520230446795 16/05/2023 BHOLA 3303002WL010576 BHOLA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690812 BHOLARAM HARIRAM SAHU BANK OF BARODA(606985)
127 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24160520230446794 16/05/2023 BINDU BAI 3303002WL010576 BINDU BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690934 BindaBaiSahu BANK OF BARODA(606985)
128 BEMETARA CH-03-002-080-001/15
() 		3303002000NRG24160520230446793 16/05/2023 rira ram 3303002WL010576 rira ram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690930 HariRamSahu BANK OF BARODA(606985)
129 BEMETARA CH-03-002-080-001/157-A
() 		3303002000NRG24160520230446797 16/05/2023 balram 3303002WL010576 balram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690881 BALRAM BHODA SAHU BANK OF BARODA(606985)
130 BEMETARA CH-03-002-080-001/157-A
() 		3303002000NRG24160520230446798 16/05/2023 CHANDRIKA 3303002WL010576 CHANDRIKA 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690879 CHANDRIKABAI BALRAM SAHU BANK OF BARODA(606985)
131 BEMETARA CH-03-002-080-001/17
() 		3303002000NRG24160520230446799 16/05/2023 Adhaniya 3303002WL010576 Adhaniya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690818 ADHANIYA LALJEE MARAR BANK OF BARODA(606985)
132 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24160520230446800 16/05/2023 RAMLAL 3303002WL010576 RAMLAL 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690768 RAMLALA DHRUV HDFC BANK LTD(607152)
133 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24160520230446801 16/05/2023 sukbai 3303002WL010576 sukbai 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690767 SUKH BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
134 BEMETARA CH-03-002-080-001/19
() 		3303002000NRG24160520230446802 16/05/2023 TIKESHWAR 3303002WL010576 TIKESHWAR 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690975 Tikeshwar Dhruv BANK OF BARODA(606985)
135 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24160520230446803 16/05/2023 ghanshyam 3303002WL010576 ghanshyam 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690948 GhanshyamChauhan BANK OF BARODA(606985)
136 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24160520230446806 16/05/2023 LAKHHMI 3303002WL010576 LAKHHMI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691098 Laxmi Chauhan BANK OF BARODA(606985)
137 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24160520230446804 16/05/2023 mandakani 3303002WL010576 mandakani 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690825 MANDAKNI GHANSHYAM CHAUHAN BANK OF BARODA(606985)
138 BEMETARA CH-03-002-080-001/193
() 		3303002000NRG24160520230446805 16/05/2023 uttam 3303002WL010576 uttam 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690944 UttamChauhan BANK OF BARODA(606985)
139 BEMETARA CH-03-002-080-001/20
() 		3303002000NRG24160520230446807 16/05/2023 JANKI 3303002WL010576 JANKI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691134 Janaki Patil BANK OF BARODA(606985)
140 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24160520230446810 16/05/2023 holuram 3303002WL010576 holuram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690687 Holuram Dhruv BANK OF BARODA(606985)
141 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24160520230446809 16/05/2023 ramshila 3303002WL010576 ramshila 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690823 RAMSHILA SARVAN DHURAV BANK OF BARODA(606985)
142 BEMETARA CH-03-002-080-001/201
() 		3303002000NRG24160520230446808 16/05/2023 shrawan 3303002WL010576 shrawan 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690852 SARVAN GUHARI DHURAV BANK OF BARODA(606985)
143 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24160520230446811 16/05/2023 Judawan 3303002WL010576 Judawan 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690851 Mr. JUDAVAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-080-001/202
() 		3303002000NRG24160520230446812 16/05/2023 SIYA 3303002WL010576 SIYA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690826 SHIYABAI JUDAVAN SAHU BANK OF BARODA(606985)
145 BEMETARA CH-03-002-080-001/207-B
() 		3303002000NRG24160520230446815 16/05/2023 DOMENDRA 3303002WL010576 DOMENDRA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690917 Domendra Kumar BANK OF BARODA(606985)
146 BEMETARA CH-03-002-080-001/207-B
() 		3303002000NRG24160520230446813 16/05/2023 JAMUN BAI 3303002WL010576 JAMUN BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690941 JAMUNA BAI MEHAR BANK OF BARODA(606985)
147 BEMETARA CH-03-002-080-001/209
() 		3303002000NRG24160520230446816 16/05/2023 aghaniya bai 3303002WL010576 aghaniya bai 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690885 AGHNIYABAI RAMCHARAN DHURAV BANK OF BARODA(606985)
148 BEMETARA CH-03-002-080-001/209
() 		3303002000NRG24160520230446817 16/05/2023 BHUNESHWER 3303002WL010576 BHUNESHWER 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690977 Bhuneshwar God BANK OF BARODA(606985)
149 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24160520230446818 16/05/2023 MUKESH 3303002WL010576 MUKESH 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690968 Mukesh Mehar BANK OF BARODA(606985)
150 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24160520230446819 16/05/2023 mannu 3303002WL010576 mannu 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690817 MANNOOLAL KAUSHILYA SAHOO BANK OF BARODA(606985)
151 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24160520230446820 16/05/2023 sunita 3303002WL010576 sunita 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690814 SUNITABAI MANNURAM SAHU BANK OF BARODA(606985)
152 BEMETARA CH-03-002-080-001/222
() 		3303002000NRG24160520230446823 16/05/2023 chanda 3303002WL010576 chanda 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690893 CHANDABAI SUKDEV YADAV BANK OF BARODA(606985)
153 BEMETARA CH-03-002-080-001/224
() 		3303002000NRG24160520230446824 16/05/2023 parmeshwari 3303002WL010576 parmeshwari 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690902 PARMESHVARI GITARAM SAHU BANK OF BARODA(606985)
154 BEMETARA CH-03-002-080-001/233-A
() 		3303002000NRG24160520230446827 16/05/2023 FANENDRA 3303002WL010576 FANENDRA 00045 BARB0BEMETA 240 240 Processed 24/05/2023 1821690963 Fanendra Dhruv BANK OF BARODA(606985)
155 BEMETARA CH-03-002-080-001/233-A
() 		3303002000NRG24160520230446825 16/05/2023 RAMESH 3303002WL010576 RAMESH 00045 BARB0BEMETA 360 360 Processed 24/05/2023 1821690829 RAMESHKUMAR JHDIRAM DHURAV BANK OF BARODA(606985)
156 BEMETARA CH-03-002-080-001/240
() 		3303002000NRG24160520230446828 16/05/2023 aghnu 3303002WL010576 aghnu 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690778 AGHNOO SAHU BANK OF BARODA(606985)
157 BEMETARA CH-03-002-080-001/240
() 		3303002000NRG24160520230446829 16/05/2023 kalindri 3303002WL010576 kalindri 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690891 KALINDRI AGHNOO SAHU BANK OF BARODA(606985)
158 BEMETARA CH-03-002-080-001/242
() 		3303002000NRG24160520230446830 16/05/2023 dukhuram 3303002WL010576 dukhuram 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690971 Mr. DUKHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 BEMETARA CH-03-002-080-001/243
() 		3303002000NRG24160520230446833 16/05/2023 ashvantin 3303002WL010576 ashvantin 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690896 YASHVANTINBAI RAMKUMA SAHU BANK OF BARODA(606985)
160 BEMETARA CH-03-002-080-001/243
() 		3303002000NRG24160520230446832 16/05/2023 ramkumar 3303002WL010576 ramkumar 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690939 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 BEMETARA CH-03-002-080-001/243
() 		3303002000NRG24160520230446834 16/05/2023 TIKARAM SAHU 3303002WL010576 TIKARAM SAHU 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690972 TIKARAM SAHU BANK OF BARODA(606985)
162 BEMETARA CH-03-002-080-001/246
() 		3303002000NRG24160520230446836 16/05/2023 JANKI BAI 3303002WL010576 JANKI BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690911 JANKIBAI CHOVARAM SAHU BANK OF BARODA(606985)
163 BEMETARA CH-03-002-080-001/246
() 		3303002000NRG24160520230446835 16/05/2023 RAMRATAN 3303002WL010576 RAMRATAN 00045 BARB0BEMETA 360 360 Processed 24/05/2023 1821690897 RAMRATAN SAHU KOTAK MAHINDRA BANK LTD(607420)
164 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24160520230446837 16/05/2023 channu 3303002WL010576 channu 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690867 Mr. channu sahu . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24160520230446838 16/05/2023 kanti 3303002WL010576 kanti 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690895 KANTIBAI CHHNNOO SAHU BANK OF BARODA(606985)
166 BEMETARA CH-03-002-080-001/251
() 		3303002000NRG24160520230446839 16/05/2023 SUKHIRAM 3303002WL010576 SUKHIRAM 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691010 Sukhiram BANK OF BARODA(606985)
167 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24160520230446840 16/05/2023 ranjana 3303002WL010576 ranjana 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690970 Ranjana BANK OF BARODA(606985)
168 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24160520230446842 16/05/2023 Baisakhiya 3303002WL010576 Baisakhiya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690954 BaisakhiyaBaiYadav BANK OF BARODA(606985)
169 BEMETARA CH-03-002-080-001/258
() 		3303002000NRG24160520230446843 16/05/2023 pravind 3303002WL010576 pravind 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690788 PRAVIND BHARAT YADAV BANK OF BARODA(606985)
170 BEMETARA CH-03-002-080-001/262
() 		3303002000NRG24160520230446844 16/05/2023 ratni 3303002WL010576 ratni 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690950 RatniBaiDhruw BANK OF BARODA(606985)
171 BEMETARA CH-03-002-080-001/265
() 		3303002000NRG24160520230446846 16/05/2023 punni bai 3303002WL010576 punni bai 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690869 PUNNIBAI RONITKUMAR SAHU BANK OF BARODA(606985)
172 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24160520230446847 16/05/2023 pramila 3303002WL010576 pramila 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690945 PramilaDhruw BANK OF BARODA(606985)
173 BEMETARA CH-03-002-080-001/272
() 		3303002000NRG24160520230446849 16/05/2023 ganesh 3303002WL010576 ganesh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690855 GANESH RAMJI SAHU BANK OF BARODA(606985)
174 BEMETARA CH-03-002-080-001/272
() 		3303002000NRG24160520230446850 16/05/2023 lata 3303002WL010576 lata 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690860 LATABAI GANESH SAHU BANK OF BARODA(606985)
175 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24160520230446853 16/05/2023 amit 3303002WL010576 amit 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690786 AMITKUMAR DUWARIKA DHRUV BANK OF BARODA(606985)
176 BEMETARA CH-03-002-080-001/274
() 		3303002000NRG24160520230446852 16/05/2023 Ganga 3303002WL010576 Ganga 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690859 Mrs. GANGABAI GOND CHHATTISGARH GRAMIN BANK(607214)
177 BEMETARA CH-03-002-080-001/280
() 		3303002000NRG24160520230446854 16/05/2023 Heeralal 3303002WL010576 Heeralal 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690836 HIRALAL PANCHRAM SATNAMI BANK OF BARODA(606985)
178 BEMETARA CH-03-002-080-001/280
() 		3303002000NRG24160520230446855 16/05/2023 rani 3303002WL010576 rani 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690830 RANIBAI HIRALAL SATNMI BANK OF BARODA(606985)
179 BEMETARA CH-03-002-080-001/283
() 		3303002000NRG24160520230446856 16/05/2023 Santosh 3303002WL010576 Santosh 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690962 Mr. SANTOSH KUMAR MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 BEMETARA CH-03-002-080-001/283
() 		3303002000NRG24160520230446857 16/05/2023 Seema 3303002WL010576 Seema 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690909 SIMA SANTOSH MEHAR BANK OF BARODA(606985)
181 BEMETARA CH-03-002-080-001/285-A
() 		3303002000NRG24160520230446858 16/05/2023 BAHADUR YADU 3303002WL010576 BAHADUR YADU 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690736 BAHDOOR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BEMETARA CH-03-002-080-001/285-A
() 		3303002000NRG24160520230446859 16/05/2023 SULOCHNA BAI 3303002WL010576 SULOCHNA BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690913 SILOCHANABAI BAHADUR YADAV BANK OF BARODA(606985)
183 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24160520230446860 16/05/2023 MOHIT 3303002WL010576 MOHIT 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690801 MOHITRAM DASHROO DHRUV BANK OF BARODA(606985)
184 BEMETARA CH-03-002-080-001/287-B
() 		3303002000NRG24160520230446861 16/05/2023 parvati 3303002WL010576 parvati 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690872 PARVATI MOHIT DHURUV BANK OF BARODA(606985)
185 BEMETARA CH-03-002-080-001/293-B
() 		3303002000NRG24160520230446862 16/05/2023 mehtaru 3303002WL010576 mehtaru 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690781 MEHATRU DHURAV BANK OF BARODA(606985)
186 BEMETARA CH-03-002-080-001/293-B
() 		3303002000NRG24160520230446863 16/05/2023 sirwanteen 3303002WL010576 sirwanteen 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690957 SirwantinBai BANK OF BARODA(606985)
187 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24160520230446865 16/05/2023 ANITA 3303002WL010576 ANITA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690907 ANITABAI BHARAT PATIL BANK OF BARODA(606985)
188 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24160520230446864 16/05/2023 BHARAT 3303002WL010576 BHARAT 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690732 BHARAT PATIL BANK OF BARODA(606985)
189 BEMETARA CH-03-002-080-001/294
() 		3303002000NRG24160520230446866 16/05/2023 DIPAK 3303002WL010576 DIPAK 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690921 Deepak BANK OF BARODA(606985)
190 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24160520230446868 16/05/2023 BHAGAWANI 3303002WL010576 BHAGAWANI 00045 BARB0BEMETA 600 600 Rejected 24/05/2023 1821690819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BEMETARA CH-03-002-080-001/295
() 		3303002000NRG24160520230446867 16/05/2023 Mantora 3303002WL010576 Mantora 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690937 MantoraBaiNishad BANK OF BARODA(606985)
192 BEMETARA CH-03-002-080-001/299
() 		3303002000NRG24160520230446870 16/05/2023 purnima 3303002WL010576 purnima 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691099 Purnima Yadav BANK OF BARODA(606985)
193 BEMETARA CH-03-002-080-001/299
() 		3303002000NRG24160520230446869 16/05/2023 vishvajeet 3303002WL010576 vishvajeet 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691097 Vishavjit Yadav BANK OF BARODA(606985)
194 BEMETARA CH-03-002-080-001/302-B
() 		3303002000NRG24160520230446872 16/05/2023 amrika 3303002WL010576 amrika 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690923 Amarika Bai Mahilang BANK OF BARODA(606985)
195 BEMETARA CH-03-002-080-001/302-B
() 		3303002000NRG24160520230446871 16/05/2023 virendra 3303002WL010576 virendra 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690920 Virendra Mahilange BANK OF BARODA(606985)
196 BEMETARA CH-03-002-080-001/306-A
() 		3303002000NRG24160520230446873 16/05/2023 SAVITA 3303002WL010576 SAVITA 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690914 SABITA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
197 BEMETARA CH-03-002-080-001/310
() 		3303002000NRG24160520230446874 16/05/2023 Kamin 3303002WL010576 Kamin 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690865 KAMINBAI SEUKRAM YADAV BANK OF BARODA(606985)
198 BEMETARA CH-03-002-080-001/313
() 		3303002000NRG24160520230446875 16/05/2023 Dhaniram 3303002WL010576 Dhaniram 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690964 Dhani Ram Yadav BANK OF BARODA(606985)
199 BEMETARA CH-03-002-080-001/316
() 		3303002000NRG24160520230446877 16/05/2023 MEGHNATH 3303002WL010576 MEGHNATH 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690943 MeghnathDhruv BANK OF BARODA(606985)
200 BEMETARA CH-03-002-080-001/316
() 		3303002000NRG24160520230446876 16/05/2023 Sakun 3303002WL010576 Sakun 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690876 SAKUNBAI MEGHNATH DHURAV BANK OF BARODA(606985)
201 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24160520230446879 16/05/2023 FULBAI 3303002WL010576 FULBAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690843 FULBAI LAKSHMAN SAHU BANK OF BARODA(606985)
202 BEMETARA CH-03-002-080-001/317
() 		3303002000NRG24160520230446878 16/05/2023 Laxman 3303002WL010576 Laxman 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690832 LAKSHMAN PANCHRAM SAHU BANK OF BARODA(606985)
203 BEMETARA CH-03-002-080-001/318-A
() 		3303002000NRG24160520230446880 16/05/2023 dulesh kumar 3303002WL010576 dulesh kumar 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690978 Dulesh Kumar Patil BANK OF BARODA(606985)
204 BEMETARA CH-03-002-080-001/319
() 		3303002000NRG24160520230446881 16/05/2023 CHABILESH 3303002WL010576 CHABILESH 00045 BARB0BEMETA 240 240 Processed 24/05/2023 1821690809 Mr. Chhabileshwar Sahu CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-080-001/319
() 		3303002000NRG24160520230446882 16/05/2023 khileshwari 3303002WL010576 khileshwari 00045 BARB0BEMETA 360 360 Processed 24/05/2023 1821690931 KhileshwariSahu BANK OF BARODA(606985)
206 BEMETARA CH-03-002-080-001/320
() 		3303002000NRG24160520230446884 16/05/2023 GANGOTRI 3303002WL010576 GANGOTRI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690933 Gangotri BANK OF BARODA(606985)
207 BEMETARA CH-03-002-080-001/320
() 		3303002000NRG24160520230446883 16/05/2023 goukarn 3303002WL010576 goukarn 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690932 GoukaranSahu BANK OF BARODA(606985)
208 BEMETARA CH-03-002-080-001/321
() 		3303002000NRG24160520230446886 16/05/2023 Nirmala 3303002WL010576 Nirmala 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690900 NIRMALABAI SANTOSH PATIL BANK OF BARODA(606985)
209 BEMETARA CH-03-002-080-001/321
() 		3303002000NRG24160520230446885 16/05/2023 SANTOSH 3303002WL010576 SANTOSH 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690805 SANTOSH DURGA PATIL BANK OF BARODA(606985)
210 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24160520230446889 16/05/2023 ahiliya 3303002WL010576 ahiliya 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690949 AhilyaSahu BANK OF BARODA(606985)
211 BEMETARA CH-03-002-080-001/328
() 		3303002000NRG24160520230446888 16/05/2023 komal 3303002WL010576 komal 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690887 KOMAL SAHU PARAS SAHU SAHU BANK OF BARODA(606985)
212 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24160520230446891 16/05/2023 dukalhin 3303002WL010576 dukalhin 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690889 DUKAHIN UMENDI YADAV BANK OF BARODA(606985)
213 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24160520230446890 16/05/2023 umend 3303002WL010576 umend 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690783 UMEND YADV BANK OF BARODA(606985)
214 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24160520230446894 16/05/2023 jamuna 3303002WL010576 jamuna 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690773 JAMUNA BAI SAHU BANK OF BARODA(606985)
215 BEMETARA CH-03-002-080-001/331
() 		3303002000NRG24160520230446893 16/05/2023 kamalnarayan 3303002WL010576 kamalnarayan 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690777 KAMALNARAYAN SAHU BANK OF BARODA(606985)
216 BEMETARA CH-03-002-080-001/337
() 		3303002000NRG24160520230446897 16/05/2023 SARASWATI 3303002WL010576 SARASWATI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690916 SARSWATIBAI RAMSAVARUP PATIL BANK OF BARODA(606985)
217 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24160520230446899 16/05/2023 KALYANI 3303002WL010576 KALYANI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690969 Kalyani Bai Dewangan BANK OF BARODA(606985)
218 BEMETARA CH-03-002-080-001/339
() 		3303002000NRG24160520230446898 16/05/2023 Kapeelnarayan 3303002WL010576 Kapeelnarayan 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690734 KAPIL NARAYAN DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24160520230446900 16/05/2023 koushal 3303002WL010576 koushal 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690733 MR KAUSHALSAHU SAHU STATE BANK OF INDIA(508548)
220 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24160520230446901 16/05/2023 lata 3303002WL010576 lata 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690779 LATA BAI SAHU BANK OF BARODA(606985)
221 BEMETARA CH-03-002-080-001/343
() 		3303002000NRG24160520230446902 16/05/2023 remun 3303002WL010576 remun 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690782 RAIMUN BAI SAHU BANK OF BARODA(606985)
222 BEMETARA CH-03-002-080-001/344
() 		3303002000NRG24160520230446904 16/05/2023 gomti bai 3303002WL010576 gomti bai 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690770 GOMATI BAI SAHU BANK OF BARODA(606985)
223 BEMETARA CH-03-002-080-001/344
() 		3303002000NRG24160520230446905 16/05/2023 HARISHCHANDRA 3303002WL010576 HARISHCHANDRA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690926 Harichand Sahu BANK OF BARODA(606985)
224 BEMETARA CH-03-002-080-001/344
() 		3303002000NRG24160520230446903 16/05/2023 mani 3303002WL010576 mani 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690877 MANIRAM GANGARAM SAHU BANK OF BARODA(606985)
225 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24160520230446906 16/05/2023 KAMINI 3303002WL010576 KAMINI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690936 KamniMarkam BANK OF BARODA(606985)
226 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24160520230446908 16/05/2023 Dilip 3303002WL010576 Dilip 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690824 DILIP PANCHRAM SAHU BANK OF BARODA(606985)
227 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24160520230446910 16/05/2023 hemant 3303002WL010576 hemant 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690966 Heman Sahu BANK OF BARODA(606985)
228 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24160520230446911 16/05/2023 jyoti 3303002WL010576 jyoti 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690725 JYOTI D/O DASHRATH BANK OF BARODA(606985)
229 BEMETARA CH-03-002-080-001/349
() 		3303002000NRG24160520230446909 16/05/2023 suman 3303002WL010576 suman 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690842 SUMANBAI DILIP SAHU BANK OF BARODA(606985)
230 BEMETARA CH-03-002-080-001/352
() 		3303002000NRG24160520230446913 16/05/2023 Chandrika 3303002WL010576 Chandrika 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690886 CHANDRIKABAI TIHAROORAM YADV BANK OF BARODA(606985)
231 BEMETARA CH-03-002-080-001/352
() 		3303002000NRG24160520230446912 16/05/2023 tiharu 3303002WL010576 tiharu 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690875 TIHARU SANTOSH YADAV BANK OF BARODA(606985)
232 BEMETARA CH-03-002-080-001/360
() 		3303002000NRG24160520230446914 16/05/2023 Shyam 3303002WL010576 Shyam 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690880 SHYAMLAL BALRAM SAHU BANK OF BARODA(606985)
233 BEMETARA CH-03-002-080-001/360
() 		3303002000NRG24160520230446915 16/05/2023 TIJAN 3303002WL010576 TIJAN 00045 BARB0BEMETA 480 480 Processed 24/05/2023 1821690878 TIJANBAI SHYAMLAL SAHU BANK OF BARODA(606985)
234 BEMETARA CH-03-002-080-001/361
() 		3303002000NRG24160520230446916 16/05/2023 ajay 3303002WL010576 ajay 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690898 Ajay BANK OF BARODA(606985)
235 BEMETARA CH-03-002-080-001/361
() 		3303002000NRG24160520230446917 16/05/2023 GANESHIBAI 3303002WL010576 GANESHIBAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690899 GANESHIBAI AJAY PATIL BANK OF BARODA(606985)
236 BEMETARA CH-03-002-080-001/370-A
() 		3303002000NRG24160520230446918 16/05/2023 GAJJU 3303002WL010576 GAJJU 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690849 GAJJOORAM RAMJI SAHU BANK OF BARODA(606985)
237 BEMETARA CH-03-002-080-001/370-A
() 		3303002000NRG24160520230446919 16/05/2023 PUSHPA 3303002WL010576 PUSHPA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690858 PUSHPABAI GAJJOO SAHU BANK OF BARODA(606985)
238 BEMETARA CH-03-002-080-001/372
() 		3303002000NRG24160520230446920 16/05/2023 BASANT 3303002WL010576 BASANT 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690953 BasantSatnami BANK OF BARODA(606985)
239 BEMETARA CH-03-002-080-001/372
() 		3303002000NRG24160520230446921 16/05/2023 ROHINI 3303002WL010576 ROHINI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690952 RohaniKoshle BANK OF BARODA(606985)
240 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24160520230446925 16/05/2023 RADHA 3303002WL010576 RADHA 00045 BARB0BEMETA 360 360 Processed 24/05/2023 1821691013 Radha Sahu BANK OF BARODA(606985)
241 BEMETARA CH-03-002-080-001/377
() 		3303002000NRG24160520230446924 16/05/2023 TIRITH 3303002WL010576 TIRITH 00045 BARB0BEMETA 600 600 Processed 25/05/2023 1821690947 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24160520230446929 16/05/2023 bhupat 3303002WL010576 bhupat 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690919 Bhupat Kumar BANK OF BARODA(606985)
243 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24160520230446928 16/05/2023 MALTI BAI 3303002WL010576 MALTI BAI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690915 MALATIBAI CHUMUKCHND SAHU BANK OF BARODA(606985)
244 BEMETARA CH-03-002-080-001/380
() 		3303002000NRG24160520230446930 16/05/2023 PREMLAL 3303002WL010576 PREMLAL 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691068 Premlal Sahu BANK OF BARODA(606985)
245 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24160520230446932 16/05/2023 Indrani 3303002WL010576 Indrani 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690822 INDRANIBAI SANTOSH SAHU BANK OF BARODA(606985)
246 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24160520230446931 16/05/2023 SANTOSH 3303002WL010576 SANTOSH 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690870 SANTOSHKUMAR JUDHVAN SAHU BANK OF BARODA(606985)
247 BEMETARA CH-03-002-080-001/384
() 		3303002000NRG24160520230446934 16/05/2023 ANUSUIYA 3303002WL010576 ANUSUIYA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691042 Anusuiya Yadaw BANK OF BARODA(606985)
248 BEMETARA CH-03-002-080-001/385
() 		3303002000NRG24160520230446936 16/05/2023 SONI 3303002WL010576 SONI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690820 SONI UTTAMKUMAR PATEL BANK OF BARODA(606985)
249 BEMETARA CH-03-002-080-001/386
() 		3303002000NRG24160520230446938 16/05/2023 HIMESHWARI 3303002WL010576 HIMESHWARI 00045 BARB0BEMETA 120 120 Processed 24/05/2023 1821691110 Hemeshwari Sahu BANK OF BARODA(606985)
250 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24160520230446939 16/05/2023 SANJAY 3303002WL010576 SANJAY 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690690 Sanjay Yadav BANK OF BARODA(606985)
251 BEMETARA CH-03-002-080-001/387
() 		3303002000NRG24160520230446940 16/05/2023 SARITA 3303002WL010576 SARITA 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690689 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BEMETARA CH-03-002-080-001/399
() 		3303002000NRG24160520230446946 16/05/2023 ANUJ KUMAR PATEL 3303002WL010576 ANUJ KUMAR PATEL 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690924 Anuj Kumar Patel BANK OF BARODA(606985)
253 BEMETARA CH-03-002-080-001/399
() 		3303002000NRG24160520230446947 16/05/2023 MAMTA PATIL 3303002WL010576 MAMTA PATIL 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821691062 MISS MAMTA PATIL STATE BANK OF INDIA(508548)
254 BEMETARA CH-03-002-080-001/8
() 		3303002000NRG24160520230446950 16/05/2023 BHUNESHWARI 3303002WL010576 BHUNESHWARI 00045 BARB0BEMETA 600 600 Processed 24/05/2023 1821690787 KU BHUNESWARI BHAGWANIKEWAT BANK OF BARODA(606985)
255 BEMETARA CH-03-002-080-001/94
() 		3303002000NRG24160520230446951 16/05/2023 DUKHURAM 3303002WL010576 DUKHURAM 00045 BARB0BEMETA 120 120 Processed 24/05/2023 1821690774 SUKHIRAM DHRUV BANK OF BARODA(606985)
256 BEMETARA CH-03-002-080-001/94
() 		3303002000NRG24160520230446952 16/05/2023 LALITA BAI 3303002WL010576 LALITA BAI 00045 BARB0BEMETA 120 120 Processed 24/05/2023 1821690776 LALITA DHURAV BANK OF BARODA(606985)
257 BEMETARA CH-03-002-087-001/370
() 		3303002000NRG24160520230444487 16/05/2023 ANIL JANGADE 3303002WL010527 ANIL JANGADE 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690882 ANIL KUMAR JANGADE BANK OF BARODA(606985)
258 BEMETARA CH-03-002-087-001/370
() 		3303002000NRG24160520230444488 16/05/2023 SANDHYA 3303002WL010527 SANDHYA 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690958 SandyaJangde BANK OF BARODA(606985)
259 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24160520230444474 16/05/2023 SATVAN 3303002WL010526 SATVAN 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691127 Satvan Bai BANK OF BARODA(606985)
260 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24160520230444473 16/05/2023 ubhelal 3303002WL010526 ubhelal 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691128 Ubhelal BANK OF BARODA(606985)
261 BEMETARA CH-03-002-087-001/376
() 		3303002000NRG24160520230444478 16/05/2023 savitri 3303002WL010526 savitri 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691093 Savitri Banjare BANK OF BARODA(606985)
262 BEMETARA CH-03-002-087-001/376
() 		3303002000NRG24160520230444477 16/05/2023 VIJAY 3303002WL010526 VIJAY 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690633 VIJAY K BANJARE BANK OF BARODA(606985)
263 BEMETARA CH-03-002-087-001/447
() 		3303002000NRG24160520230445323 16/05/2023 CHAMELI BAI 3303002WL010543 CHAMELI BAI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690883 CHAMELI BAI PAVAR BANK OF BARODA(606985)
264 BEMETARA CH-03-002-087-001/447
() 		3303002000NRG24160520230445322 16/05/2023 URMILA BAI 3303002WL010543 URMILA BAI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690884 URMILA PAVAR BANK OF BARODA(606985)
265 BEMETARA CH-03-002-087-001/56
() 		3303002000NRG24160520230444480 16/05/2023 BEDNARAYAN 3303002WL010526 BEDNARAYAN 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690973 Mr. VEDNARAYAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
266 BEMETARA CH-03-002-087-001/66
() 		3303002000NRG24160520230444489 16/05/2023 sukhbai 3303002WL010527 sukhbai 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821690974 Sukhbai Shivari BANK OF BARODA(606985)
267 BEMETARA CH-03-002-087-002/185
() 		3303002000NRG24160520230444483 16/05/2023 Hirawan 3303002WL010526 Hirawan 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691086 Hiraman Dahariya BANK OF BARODA(606985)
268 BEMETARA CH-03-002-087-002/185
() 		3303002000NRG24160520230444482 16/05/2023 KUMARI 3303002WL010526 KUMARI 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691095 KUMARI BAI W/O DULAR BANK OF BARODA(606985)
269 BEMETARA CH-03-002-087-002/185
() 		3303002000NRG24160520230444484 16/05/2023 Nira 3303002WL010526 Nira 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691255 Nira Bai BANK OF BARODA(606985)
270 BEMETARA CH-03-002-087-002/337
() 		3303002000NRG24160520230444490 16/05/2023 Suresh 3303002WL010527 Suresh 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691257 Suresh Tandan BANK OF BARODA(606985)
271 BEMETARA CH-03-002-087-002/436
() 		3303002000NRG24160520230445326 16/05/2023 RANIYA 3303002WL010543 RANIYA 00045 BARB0BEMETA 1428 1428 Processed 24/05/2023 1821691085 Mrs. RANIYABAIW/O GOFELAL RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 175370 175370
272 BEMETARA CH-03-002-027-003/694
() 		3303002000NRG24160520230447657 16/05/2023 SATNAM 3303002WL010605 SATNAM 00045 BARB0DBBEME 1254 1254 Processed 24/05/2023 1821690721 SATNAM BANJARE UNION BANK OF INDIA(508500)
273 BEMETARA CH-03-002-067-002/562
() 		3303002000NRG24160520230445311 16/05/2023 sunita 3303002WL010542 sunita 00045 BARB0DBBEME 1224 1224 Processed 24/05/2023 1821691234 SUNITA BAI YADAV IDBI BANK(607095)
274 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24160520230446452 16/05/2023 AMRCHAND 3303002WL010572 AMRCHAND 00045 BARB0DBBEME 516 516 Processed 24/05/2023 1821690743 AMARCHAND GAYAKWARD PUNJAB NATIONAL BANK(508568)
275 BEMETARA CH-03-002-074-002/31-B
() 		3303002000NRG24160520230446514 16/05/2023 CHANDRA PRAKASH GENDRE 3303002WL010572 CHANDRA PRAKASH GENDRE 00045 BARB0DBBEME 1032 1032 Processed 25/05/2023 1821690744 CHANDRAPRAKASH GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
276 BEMETARA CH-03-002-074-002/93
() 		3303002000NRG24160520230446538 16/05/2023 DHANAU 3303002WL010572 DHANAU 00045 BARB0DBBEME 1032 1032 Processed 24/05/2023 1821690752 Mr. DHANAU VERMA SO PAHARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24160520230446744 16/05/2023 POOJA 3303002WL010576 POOJA 00045 BARB0DBBEME 600 600 Processed 24/05/2023 1821691047 PUJA SAHU D/O KHILESHWAR SAHU BANK OF BARODA(606985)
278 BEMETARA CH-03-002-080-001/10150
() 		3303002000NRG24160520230446742 16/05/2023 PUNNI BAI 3303002WL010576 PUNNI BAI 00045 BARB0DBBEME 600 600 Processed 24/05/2023 1821691189 PUNNI BAI SAHU W/O KHALISWER SAHU BANK OF BARODA(606985)
279 BEMETARA CH-03-002-080-001/10187
() 		3303002000NRG24160520230446773 16/05/2023 chinta ram 3303002WL010576 chinta ram 00045 BARB0DBBEME 120 120 Processed 24/05/2023 1821690903 Mr. CHINTA RAM . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 BEMETARA CH-03-002-080-001/127-B
() 		3303002000NRG24160520230446788 16/05/2023 JIRA BAI 3303002WL010576 JIRA BAI 00045 BARB0DBBEME 600 600 Processed 24/05/2023 1821691209 JIRA BAI SATNAMI BANK OF BARODA(606985)
281 BEMETARA CH-03-002-087-001/276
() 		3303002000NRG24160520230444486 16/05/2023 dhaneshwari 3303002WL010527 dhaneshwari 00045 BARB0DBBEME 1428 1428 Processed 24/05/2023 1821691088 BHUVENSHVRI GENDEKK W/O KAILASH KUMAR BANK OF BARODA(606985)
282 BEMETARA CH-03-002-087-001/276
() 		3303002000NRG24160520230444485 16/05/2023 KAILASH 3303002WL010527 KAILASH 00045 BARB0DBBEME 1428 1428 Processed 24/05/2023 1821691087 Kailash Kumar Gendre BANK OF BARODA(606985)
SubTotal 9834 9834
283 BEMETARA CH-03-002-074-001/100200
() 		3303002000NRG24160520230446423 16/05/2023 TEJRAM DHRUW 3303002WL010572 TEJRAM DHRUW 00048 BKID0009325 1032 1032 Processed 24/05/2023 1821691196 TEJRAM DHRUV BANK OF INDIA(508505)
284 BEMETARA CH-03-002-075-001/105-A
() 		3303002000NRG24160520230445887 16/05/2023 KAMLESA 3303002WL010558 KAMLESA 00048 BKID0009325 628 628 Processed 25/05/2023 1821691165 KAMLESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BEMETARA CH-03-002-075-001/348-A
() 		3303002000NRG24160520230445967 16/05/2023 RAJESH 3303002WL010558 RAJESH 00048 BKID0009325 785 785 Processed 25/05/2023 1821691166 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2445 2445
286 BEMETARA CH-03-002-054-001/316
() 		3303002000NRG24160520230445586 16/05/2023 RAGHUNATH 3303002WL010552 RAGHUNATH 00078 CNRB0005204 775 775 Processed 24/05/2023 1821691113 RAGHUNATH SAHU CANARA BANK(508532)
287 BEMETARA CH-03-002-059-001/399
() 		3303002000NRG24160520230445562 16/05/2023 rani 3303002WL010551 rani 00078 CNRB0005204 459 459 Processed 24/05/2023 1821691066 RANI SAHU CANARA BANK(508532)
288 BEMETARA CH-03-002-059-001/399
() 		3303002000NRG24160520230445563 16/05/2023 SAHIL KUMAR SAHU 3303002WL010551 SAHIL KUMAR SAHU 00078 CNRB0005204 459 459 Processed 24/05/2023 1821690758 sahil kumar sahu CANARA BANK(508532)
289 BEMETARA CH-03-002-059-001/451-B
() 		3303002000NRG24160520230445570 16/05/2023 BANTI DHRUW 3303002WL010551 BANTI DHRUW 00078 CNRB0005204 918 918 Processed 24/05/2023 1821690748 banti dhruw CANARA BANK(508532)
290 BEMETARA CH-03-002-059-001/88-A
() 		3303002000NRG24160520230445580 16/05/2023 JALESHWAR 3303002WL010551 JALESHWAR 00078 CNRB0005204 765 765 Processed 24/05/2023 1821691197 JALESHWAR DHRUW CANARA BANK(508532)
291 BEMETARA CH-03-002-063-001/280
() 		3303002000NRG24160520230444126 16/05/2023 RAMKUMAR 3303002WL010516 RAMKUMAR 00078 CNRB0005204 832 832 Processed 24/05/2023 1821691094 Mrs. BIRIJ BAI VERMA & RAMKUMAR VERMA S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-063-001/280
() 		3303002000NRG24160520230444127 16/05/2023 SUKHNANDAN 3303002WL010516 SUKHNANDAN 00078 CNRB0005204 832 832 Processed 24/05/2023 1821691139 SUKHNANDAN VERMA CANARA BANK(508532)
293 BEMETARA CH-03-002-063-001/41
() 		3303002000NRG24160520230444131 16/05/2023 kedar 3303002WL010516 kedar 00078 CNRB0005204 624 624 Processed 24/05/2023 1821691182 KEDAR NISHAD CANARA BANK(508532)
SubTotal 5664 5664
294 BEMETARA CH-03-002-014-001/238
() 		3303002000NRG24160520230447712 16/05/2023 BUDHWANTA 3303002WL010608 BUDHWANTA 00089 CBIN0283379 930 930 Processed 24/05/2023 1821690672 Mr. BUDHWANTA CHANDRAKAR CENTRAL BANK OF INDIA(607115)
295 BEMETARA CH-03-002-014-002/413
() 		3303002000NRG24160520230447758 16/05/2023 SHRI RAM YADU 3303002WL010608 SHRI RAM YADU 00089 CBIN0283379 930 930 Processed 24/05/2023 1821690677 Mr. SHREE RAM YADU CENTRAL BANK OF INDIA(607115)
296 BEMETARA CH-03-002-058-002/430
() 		3303002000NRG24160520230444534 16/05/2023 NILKUNWAR 3303002WL010528 NILKUNWAR 00089 CBIN0283379 618 618 Processed 24/05/2023 1821690624 Mrs. NEELKUWAR BAI SAHU CENTRAL BANK OF INDIA(607115)
297 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24160520230445551 16/05/2023 SHYAMBAI 3303002WL010551 SHYAMBAI 00089 CBIN0283379 918 918 Processed 24/05/2023 1821690671 Mrs. SHYAM BAI SAHU CENTRAL BANK OF INDIA(607115)
298 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24160520230444475 16/05/2023 TORAN 3303002WL010526 TORAN 00089 CBIN0283379 1428 1428 Processed 24/05/2023 1821690657 TORAN KUMAR TANDAN BANK OF BARODA(606985)
SubTotal 4824 4824
299 BEMETARA CH-03-002-008-003/101
() 		3303002000NRG24160520230443564 16/05/2023 HEMIN 3303002WL010482 HEMIN 00093 CRGB0008108 760 760 Processed 24/05/2023 1821691114 MRS KHEMIN BAI NISHAD STATE BANK OF INDIA(508548)
300 BEMETARA CH-03-002-014-001/215
() 		3303002000NRG24160520230447678 16/05/2023 SAGEETA 3303002WL010608 SAGEETA 00093 CRGB0008108 930 930 Processed 24/05/2023 1821690761 Mrs. SANGEETA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
301 BEMETARA CH-03-002-014-001/237
() 		3303002000NRG24160520230447708 16/05/2023 maniram 3303002WL010608 maniram 00093 CRGB0008108 155 155 Processed 24/05/2023 1821691185 MANIRAM INDIAN OVERSEAS BANK(508541)
302 BEMETARA CH-03-002-014-001/256-A
() 		3303002000NRG24160520230447737 16/05/2023 BALKRISHN 3303002WL010608 BALKRISHN 00093 CRGB0008108 155 155 Processed 24/05/2023 1821690694 BALKRISHNA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
303 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG24160520230447645 16/05/2023 RAJKUMAR 3303002WL010605 RAJKUMAR 00093 CRGB0008108 1254 1254 Processed 25/05/2023 1821690747 RAJKUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
304 BEMETARA CH-03-002-058-002/10398
() 		3303002000NRG24160520230444528 16/05/2023 KALARAM 3303002WL010528 KALARAM 00093 CRGB0008108 618 618 Processed 24/05/2023 1821691116 KALARAM VERMA CANARA BANK(508532)
305 BEMETARA CH-03-002-067-002/578
() 		3303002000NRG24160520230445313 16/05/2023 SANTOSHI YADAV 3303002WL010542 SANTOSHI YADAV 00093 CRGB0008108 1224 1224 Processed 24/05/2023 1821690757 Mrs. SANTOSHI WO RAMAU YADAV CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-067-003/20236
() 		3303002000NRG24160520230445320 16/05/2023 SADHELAL JANGDE 3303002WL010542 SADHELAL JANGDE 00093 CRGB0008108 1224 1224 Processed 24/05/2023 1821691108 Mr. SADHELAL . S/O MULKU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-074-002/209
() 		3303002000NRG24160520230446502 16/05/2023 MANISH KHARE 3303002WL010572 MANISH KHARE 00093 CRGB0008108 1032 1032 Processed 24/05/2023 1821691115 MANISH KHARE BANK OF BARODA(606985)
308 BEMETARA CH-03-002-080-001/267
() 		3303002000NRG24160520230446848 16/05/2023 niket 3303002WL010576 niket 00093 CRGB0008108 600 600 Processed 24/05/2023 1821691063 NIKET DHRUW BANK OF BARODA(606985)
309 BEMETARA CH-03-002-080-001/334-A
() 		3303002000NRG24160520230446896 16/05/2023 JANKI 3303002WL010576 JANKI 00093 CRGB0008108 600 600 Processed 24/05/2023 1821691102 JANKIBAI JITENDRA KOSALE BANK OF BARODA(606985)
310 BEMETARA CH-03-002-080-001/334-A
() 		3303002000NRG24160520230446895 16/05/2023 JITENDRA 3303002WL010576 JITENDRA 00093 CRGB0008108 600 600 Processed 24/05/2023 1821691101 JETENDRA DAS SATNAMI BANK OF BARODA(606985)
SubTotal 9152 9152
311 BEMETARA CH-03-002-014-001/10570
() 		3303002000NRG24160520230447672 16/05/2023 USHA 3303002WL010608 USHA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690795 Mrs. USHA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-014-001/207
() 		3303002000NRG24160520230447674 16/05/2023 BIMLA 3303002WL010608 BIMLA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691049 Mrs. BIMLA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
313 BEMETARA CH-03-002-014-001/207
() 		3303002000NRG24160520230447673 16/05/2023 DEVDAT 3303002WL010608 DEVDAT 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691050 Mr. DEVDATTA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-014-001/219
() 		3303002000NRG24160520230447679 16/05/2023 KANTI BAI 3303002WL010608 KANTI BAI 00093 CRGB0008114 930 930 Processed 25/05/2023 1821690791 SHANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BEMETARA CH-03-002-014-001/220
() 		3303002000NRG24160520230447682 16/05/2023 manju bai 3303002WL010608 manju bai 00093 CRGB0008114 930 930 Processed 25/05/2023 1821690799 MANJU BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BEMETARA CH-03-002-014-001/220
() 		3303002000NRG24160520230447681 16/05/2023 parasram 3303002WL010608 parasram 00093 CRGB0008114 930 930 Processed 25/05/2023 1821690794 PARAS RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24160520230447686 16/05/2023 BINDESHWARI 3303002WL010608 BINDESHWARI 00093 CRGB0008114 930 930 Processed 25/05/2023 1821691005 BINDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24160520230447685 16/05/2023 NAND KUMAR 3303002WL010608 NAND KUMAR 00093 CRGB0008114 930 930 Processed 25/05/2023 1821691007 NAND KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BEMETARA CH-03-002-014-001/223
() 		3303002000NRG24160520230447688 16/05/2023 lata bai 3303002WL010608 lata bai 00093 CRGB0008114 930 930 Processed 25/05/2023 1821690792 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BEMETARA CH-03-002-014-001/223
() 		3303002000NRG24160520230447687 16/05/2023 madan 3303002WL010608 madan 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690793 Mr. MADAN VARMA CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-014-001/225
() 		3303002000NRG24160520230447689 16/05/2023 ramkumar 3303002WL010608 ramkumar 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691131 RAMKUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
322 BEMETARA CH-03-002-014-001/225
() 		3303002000NRG24160520230447690 16/05/2023 sushila bai 3303002WL010608 sushila bai 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691141 SUSHILA BAI INDIAN OVERSEAS BANK(508541)
323 BEMETARA CH-03-002-014-001/226
() 		3303002000NRG24160520230447693 16/05/2023 hemkunver 3303002WL010608 hemkunver 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690797 Mrs. HEMKUNWAR CHANDRAKAR / MURIT RAM C CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-014-001/226
() 		3303002000NRG24160520230447692 16/05/2023 muritram 3303002WL010608 muritram 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691022 Mr. MURIT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 BEMETARA CH-03-002-014-001/227
() 		3303002000NRG24160520230447694 16/05/2023 sravan kumar 3303002WL010608 sravan kumar 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691016 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
326 BEMETARA CH-03-002-014-001/227
() 		3303002000NRG24160520230447695 16/05/2023 urvashi bai 3303002WL010608 urvashi bai 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691017 MRS URVASHI CHANDRAKAR STATE BANK OF INDIA(508548)
327 BEMETARA CH-03-002-014-001/228
() 		3303002000NRG24160520230447696 16/05/2023 GOPAL RAM 3303002WL010608 GOPAL RAM 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691163 Gopal Chandrakar BANK OF BARODA(606985)
328 BEMETARA CH-03-002-014-001/228
() 		3303002000NRG24160520230447697 16/05/2023 MAMATA CHANDRAKAR 3303002WL010608 MAMATA CHANDRAKAR 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691164 Mrs. MAMATA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24160520230447698 16/05/2023 kunvar singh 3303002WL010608 kunvar singh 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691129 KUNWAR SINGH VERMA INDIAN OVERSEAS BANK(508541)
330 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24160520230447700 16/05/2023 RAJESH 3303002WL010608 RAJESH 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690800 Mrs. RAJESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-014-001/229
() 		3303002000NRG24160520230447699 16/05/2023 sukhmani bai 3303002WL010608 sukhmani bai 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691130 RUKMANI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
332 BEMETARA CH-03-002-014-001/231
() 		3303002000NRG24160520230447702 16/05/2023 DHANESH KUMAR 3303002WL010608 DHANESH KUMAR 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691135 DHANESH RAM INDIAN OVERSEAS BANK(508541)
333 BEMETARA CH-03-002-014-001/231
() 		3303002000NRG24160520230447703 16/05/2023 KUNTI BAI 3303002WL010608 KUNTI BAI 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691136 KUNTI BAI INDIAN OVERSEAS BANK(508541)
334 BEMETARA CH-03-002-014-001/232
() 		3303002000NRG24160520230447704 16/05/2023 BISHESHAR 3303002WL010608 BISHESHAR 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691138 BISESHAR INDIAN OVERSEAS BANK(508541)
335 BEMETARA CH-03-002-014-001/232
() 		3303002000NRG24160520230447705 16/05/2023 CHAMELI BAI 3303002WL010608 CHAMELI BAI 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691137 CHAMELI BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
336 BEMETARA CH-03-002-014-001/237
() 		3303002000NRG24160520230447709 16/05/2023 gayatri bai 3303002WL010608 gayatri bai 00093 CRGB0008114 465 465 Processed 24/05/2023 1821691187 GAYATRI BAI INDIAN OVERSEAS BANK(508541)
337 BEMETARA CH-03-002-014-001/240
() 		3303002000NRG24160520230447713 16/05/2023 gappu ram 3303002WL010608 gappu ram 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691140 GAPPU RAM / NARAYAN PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
338 BEMETARA CH-03-002-014-001/240
() 		3303002000NRG24160520230447714 16/05/2023 sadhna bai 3303002WL010608 sadhna bai 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690629 SADHNA VERMA INDIAN OVERSEAS BANK(508541)
339 BEMETARA CH-03-002-014-001/242
() 		3303002000NRG24160520230447719 16/05/2023 DEVICHAND 3303002WL010608 DEVICHAND 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691186 DEBICHAND CHANDRAKAR INDIAN OVERSEAS BANK(508541)
340 BEMETARA CH-03-002-014-001/248
() 		3303002000NRG24160520230447722 16/05/2023 DOWASA BAI 3303002WL010608 DOWASA BAI 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690763 Mrs. DUVAS BAI CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-014-001/248
() 		3303002000NRG24160520230447721 16/05/2023 GANESH 3303002WL010608 GANESH 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691006 Mr. GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24160520230447724 16/05/2023 faibai 3303002WL010608 faibai 00093 CRGB0008114 775 775 Processed 24/05/2023 1821691053 Mrs. FAI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24160520230447723 16/05/2023 MANOHAR 3303002WL010608 MANOHAR 00093 CRGB0008114 775 775 Processed 24/05/2023 1821691051 Mr. MANOHAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24160520230447725 16/05/2023 PAWAN 3303002WL010608 PAWAN 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690696 Mr. PAWAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-014-001/249
() 		3303002000NRG24160520230447726 16/05/2023 shanti bai 3303002WL010608 shanti bai 00093 CRGB0008114 930 930 Processed 25/05/2023 1821690697 KEVARI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BEMETARA CH-03-002-014-001/251
() 		3303002000NRG24160520230447728 16/05/2023 KALPANA 3303002WL010608 KALPANA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691004 Mrs. KALPANA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24160520230447729 16/05/2023 ARJUN 3303002WL010608 ARJUN 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690983 Mr. ARJUN PRASAD R CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24160520230447730 16/05/2023 KAMLA BAI 3303002WL010608 KAMLA BAI 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690984 MRS KAMLA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
349 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24160520230447732 16/05/2023 MALTI 3303002WL010608 MALTI 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690796 Mrs. MALTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-014-001/252
() 		3303002000NRG24160520230447731 16/05/2023 pramod 3303002WL010608 pramod 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691146 PRAMOD KUMAR CHANDRAKAR INDIAN OVERSEAS BANK(508541)
351 BEMETARA CH-03-002-014-001/253
() 		3303002000NRG24160520230447734 16/05/2023 ANITA 3303002WL010608 ANITA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691144 Mrs. ANITA BAI CHANDRAKAR9669334940 CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-014-001/253
() 		3303002000NRG24160520230447733 16/05/2023 omkar 3303002WL010608 omkar 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691143 Mr. ONKAR KURMI S/O ARJUN PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-014-001/27
() 		3303002000NRG24160520230447738 16/05/2023 geeta bai 3303002WL010608 geeta bai 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690762 Mrs. GITA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-014-001/28
() 		3303002000NRG24160520230447739 16/05/2023 paltan 3303002WL010608 paltan 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691024 Mr. PALTAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-014-001/540
() 		3303002000NRG24160520230447745 16/05/2023 LALITA 3303002WL010608 LALITA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690798 Mrs. LALITA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-014-001/543
() 		3303002000NRG24160520230447746 16/05/2023 TIRITH 3303002WL010608 TIRITH 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691023 TIRITH RAM CHANDRAKAR INDIAN OVERSEAS BANK(508541)
357 BEMETARA CH-03-002-014-001/553
() 		3303002000NRG24160520230447748 16/05/2023 NARENDRA 3303002WL010608 NARENDRA 00093 CRGB0008114 775 775 Processed 24/05/2023 1821691025 Mr. NAREDRA KUMAR CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-014-001/553
() 		3303002000NRG24160520230447749 16/05/2023 sumitra 3303002WL010608 sumitra 00093 CRGB0008114 775 775 Processed 24/05/2023 1821691133 SUMITRA BAI CHANDRAKAR INDIAN OVERSEAS BANK(508541)
359 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24160520230447751 16/05/2023 DUKHIYA 3303002WL010608 DUKHIYA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690653 Mrs. DUKHIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24160520230447752 16/05/2023 MUKESH 3303002WL010608 MUKESH 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691251 Mr. MUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-014-002/131-A
() 		3303002000NRG24160520230447750 16/05/2023 NUNKARAN 3303002WL010608 NUNKARAN 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691052 NUNKARAN CHANDRAKAR INDIAN OVERSEAS BANK(508541)
362 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24160520230447756 16/05/2023 NARAYAN KUMAR CHANDRAKAR 3303002WL010608 NARAYAN KUMAR CHANDRAKAR 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691054 Mr. NARAYAN KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-014-002/79
() 		3303002000NRG24160520230444139 16/05/2023 SIYA RAM 3303002WL010518 SIYA RAM 00093 CRGB0008114 1000 1000 Processed 24/05/2023 1821691125 Mr. SIYA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 BEMETARA CH-03-002-014-002/86
() 		3303002000NRG24160520230447760 16/05/2023 bharat 3303002WL010608 bharat 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691126 Mr. BHARAT CHANDARAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
365 BEMETARA CH-03-002-014-002/86
() 		3303002000NRG24160520230447761 16/05/2023 BHOLA 3303002WL010608 BHOLA 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690630 Mr. BHOLA VERMA CHHATTISGARH GRAMIN BANK(607214)
366 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24160520230447763 16/05/2023 bediya bai 3303002WL010608 bediya bai 00093 CRGB0008114 930 930 Processed 25/05/2023 1821691252 BEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BEMETARA CH-03-002-014-002/90
() 		3303002000NRG24160520230447762 16/05/2023 raviram 3303002WL010608 raviram 00093 CRGB0008114 930 930 Processed 24/05/2023 1821690631 RAVIRAM YADAV INDIAN OVERSEAS BANK(508541)
368 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24160520230444603 16/05/2023 CHANNU 3303002WL010531 CHANNU 00093 CRGB0008114 510 510 Processed 24/05/2023 1821690753 CHHANULAL SAHU INDIAN OVERSEAS BANK(508541)
369 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24160520230444604 16/05/2023 LILA 3303002WL010531 LILA 00093 CRGB0008114 510 510 Processed 24/05/2023 1821691231 LILA BAI SAHU INDIAN OVERSEAS BANK(508541)
370 BEMETARA CH-03-002-015-002/191-C
() 		3303002000NRG24160520230444605 16/05/2023 PARDESHI 3303002WL010531 PARDESHI 00093 CRGB0008114 340 340 Processed 24/05/2023 1821691048 Mr. PARADESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 BEMETARA CH-03-002-054-001/10
() 		3303002000NRG24160520230445582 16/05/2023 UKHERAM 3303002WL010552 UKHERAM 00093 CRGB0008114 775 775 Processed 24/05/2023 1821691091 UKHERAM SAHU INDIAN OVERSEAS BANK(508541)
372 BEMETARA CH-03-002-054-001/106
() 		3303002000NRG24160520230445583 16/05/2023 JAIN 3303002WL010552 JAIN 00093 CRGB0008114 775 775 Processed 24/05/2023 1821690986 Mr. JAIN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-054-001/107
() 		3303002000NRG24160520230445585 16/05/2023 CHANDRIKA 3303002WL010552 CHANDRIKA 00093 CRGB0008114 620 620 Processed 24/05/2023 1821690634 CHANDRIKA BAI SAHU INDIAN OVERSEAS BANK(508541)
374 BEMETARA CH-03-002-054-001/107
() 		3303002000NRG24160520230445584 16/05/2023 NAKUL 3303002WL010552 NAKUL 00093 CRGB0008114 775 775 Processed 24/05/2023 1821690635 Mr. NAKUL SAHU S/O JHAHURAM SAHU 76974 CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-054-001/4
() 		3303002000NRG24160520230445588 16/05/2023 USHA 3303002WL010552 USHA 00093 CRGB0008114 620 620 Processed 24/05/2023 1821690988 USHA DHRUV INDIAN OVERSEAS BANK(508541)
376 BEMETARA CH-03-002-054-001/46
() 		3303002000NRG24160520230445589 16/05/2023 MEGHNATH 3303002WL010552 MEGHNATH 00093 CRGB0008114 620 620 Processed 24/05/2023 1821691180 Mr. MEGHANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 BEMETARA CH-03-002-054-001/46
() 		3303002000NRG24160520230445590 16/05/2023 RAJNI 3303002WL010552 RAJNI 00093 CRGB0008114 620 620 Processed 24/05/2023 1821690755 Mrs. RAJNI BAI SAHU 8819809327 CHHATTISGARH GRAMIN BANK(607214)
378 BEMETARA CH-03-002-054-001/5
() 		3303002000NRG24160520230445591 16/05/2023 RAMPRASAD 3303002WL010552 RAMPRASAD 00093 CRGB0008114 620 620 Processed 24/05/2023 1821690987 RAMPRASAD DHRUV ICICI BANK LTD(508534)
379 BEMETARA CH-03-002-054-001/6
() 		3303002000NRG24160520230445592 16/05/2023 dharmin 3303002WL010552 dharmin 00093 CRGB0008114 620 620 Processed 24/05/2023 1821690989 DHARMIN BAI DHRUV INDIAN OVERSEAS BANK(508541)
380 BEMETARA CH-03-002-054-001/66
() 		3303002000NRG24160520230445593 16/05/2023 BALVAN 3303002WL010552 BALVAN 00093 CRGB0008114 620 620 Processed 24/05/2023 1821691015 BALVAN INDIAN OVERSEAS BANK(508541)
381 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24160520230445594 16/05/2023 RAMCHAND 3303002WL010552 RAMCHAND 00093 CRGB0008114 620 620 Processed 24/05/2023 1821691123 RAMCHAND SAHU INDIAN OVERSEAS BANK(508541)
382 BEMETARA CH-03-002-054-001/71
() 		3303002000NRG24160520230445595 16/05/2023 TILAKA 3303002WL010552 TILAKA 00093 CRGB0008114 620 620 Processed 24/05/2023 1821691124 TILKA INDIAN OVERSEAS BANK(508541)
383 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24160520230447765 16/05/2023 LAKSHAMI 3303002WL010608 LAKSHAMI 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691009 Mrs. LAKSHMI BAI TIJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-054-001/95
() 		3303002000NRG24160520230447764 16/05/2023 TIJRAM 3303002WL010608 TIJRAM 00093 CRGB0008114 930 930 Processed 24/05/2023 1821691008 Mr. TEEJ RAM SAHU 8461085198 CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-054-001/99
() 		3303002000NRG24160520230445597 16/05/2023 BHUPENDRA 3303002WL010552 BHUPENDRA 00093 CRGB0008114 620 620 Processed 24/05/2023 1821691092 BHUPENDRA SAHU INDIAN OVERSEAS BANK(508541)
386 BEMETARA CH-03-002-074-001/20059
() 		3303002000NRG24160520230446433 16/05/2023 goma bai 3303002WL010572 goma bai 00093 CRGB0008114 1032 1032 Processed 24/05/2023 1821691155 Mrs. GOMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-074-001/20059
() 		3303002000NRG24160520230446434 16/05/2023 hirkani bai 3303002WL010572 hirkani bai 00093 CRGB0008114 1032 1032 Processed 24/05/2023 1821691118 Mrs. HIRKANI NISHAD W/O SUNDERLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65804 65804
388 BEMETARA CH-03-002-074-001/100191-A
() 		3303002000NRG24160520230446422 16/05/2023 RAKESH SAHU 3303002WL010572 RAKESH SAHU 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691117 RAKESH KUMAR S/O RAMNARAYAN SAHU BANK OF BARODA(606985)
389 BEMETARA CH-03-002-074-001/100204
() 		3303002000NRG24160520230446424 16/05/2023 RUKHMANI BAI 3303002WL010572 RUKHMANI BAI 00093 CRGB0008129 688 688 Processed 24/05/2023 1821691156 Mrs. RUKHMANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-074-001/10053-A
() 		3303002000NRG24160520230446426 16/05/2023 PILU RAM 3303002WL010572 PILU RAM 00093 CRGB0008129 688 688 Processed 24/05/2023 1821691032 Mr. PILURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-074-001/10055-A
() 		3303002000NRG24160520230446428 16/05/2023 RAMCHAND 3303002WL010572 RAMCHAND 00093 CRGB0008129 688 688 Processed 24/05/2023 1821691188 Mr. RAMCHAND S O TARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 BEMETARA CH-03-002-074-001/9
() 		3303002000NRG24160520230446440 16/05/2023 KEJA BAI 3303002WL010572 KEJA BAI 00093 CRGB0008129 344 344 Processed 24/05/2023 1821690756 Mrs. EJABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-074-002/10206
() 		3303002000NRG24160520230446453 16/05/2023 BAGESHWARI DEVI 3303002WL010572 BAGESHWARI DEVI 00093 CRGB0008129 688 688 Processed 24/05/2023 1821690738 Mrs. BAGESHWARI DEVI GAYAKWARD CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-074-002/106-A
() 		3303002000NRG24160520230446456 16/05/2023 BAHORIK VERMA 3303002WL010572 BAHORIK VERMA 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691250 Mr. BAHORIK VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
395 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24160520230446458 16/05/2023 RAJESHWARI NAURANGE 3303002WL010572 RAJESHWARI NAURANGE 00093 CRGB0008129 688 688 Processed 24/05/2023 1821690741 Mrs. RAJESHWARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24160520230446464 16/05/2023 Keshar bai 3303002WL010572 Keshar bai 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691076 Mrs. KESAR W/O SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-074-002/132
() 		3303002000NRG24160520230446463 16/05/2023 Santosh verma 3303002WL010572 Santosh verma 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691077 Mr. SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24160520230446473 16/05/2023 KALENDRI 3303002WL010572 KALENDRI 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821690685 KALINDRI YADAV W/O RAVI YADAV PUNJAB NATIONAL BANK(508568)
399 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24160520230446471 16/05/2023 RAMNATH 3303002WL010572 RAMNATH 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821690684 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
400 BEMETARA CH-03-002-074-002/155
() 		3303002000NRG24160520230446476 16/05/2023 SANTOSH 3303002WL010572 SANTOSH 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691142 Mr. SANTOSH DIWAKAR SO JAGTU DIWAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 BEMETARA CH-03-002-074-002/157-A
() 		3303002000NRG24160520230446481 16/05/2023 REWATI 3303002WL010572 REWATI 00093 CRGB0008129 1032 1032 Processed 25/05/2023 1821690739 REVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
402 BEMETARA CH-03-002-074-002/171-B
() 		3303002000NRG24160520230446484 16/05/2023 JAMUNA BAI KHARE 3303002WL010572 JAMUNA BAI KHARE 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691153 Mrs. JAMUNA BAI KHARE CHHATTISGARH GRAMIN BANK(607214)
403 BEMETARA CH-03-002-074-002/173-B
() 		3303002000NRG24160520230446487 16/05/2023 SUBHAUTI 3303002WL010572 SUBHAUTI 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691232 Mrs. SUBHAUTIYA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-074-002/179
() 		3303002000NRG24160520230446491 16/05/2023 KISHLAL 3303002WL010572 KISHLAL 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691194 Mr. KISLAL KHARE CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-074-002/245
() 		3303002000NRG24160520230446503 16/05/2023 TIJMAT 3303002WL010572 TIJMAT 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821691190 Mrs. TIJMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-074-002/308
() 		3303002000NRG24160520230446511 16/05/2023 KAMAL 3303002WL010572 KAMAL 00093 CRGB0008129 860 860 Processed 24/05/2023 1821691177 KAMAL NARAYAN NISHAD BANK OF BARODA(606985)
407 BEMETARA CH-03-002-074-002/315
() 		3303002000NRG24160520230446518 16/05/2023 PANCH BAI 3303002WL010572 PANCH BAI 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821690740 Mrs. PANCHO VERMA CHHATTISGARH GRAMIN BANK(607214)
408 BEMETARA CH-03-002-074-002/391
() 		3303002000NRG24160520230446521 16/05/2023 AANAND RAM 3303002WL010572 AANAND RAM 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821690737 Mr. ANAND RAM SO BHUKHAU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 BEMETARA CH-03-002-074-002/391
() 		3303002000NRG24160520230446522 16/05/2023 KAUSHILYA 3303002WL010572 KAUSHILYA 00093 CRGB0008129 1032 1032 Processed 24/05/2023 1821690742 Mrs. KAUSHILYA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
410 BEMETARA CH-03-002-074-002/51
() 		3303002000NRG24160520230446533 16/05/2023 KEWARI 3303002WL010572 KEWARI 00093 CRGB0008129 860 860 Processed 24/05/2023 1821691154 Mrs. KEVRI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-074-002/51
() 		3303002000NRG24160520230446532 16/05/2023 TILAK 3303002WL010572 TILAK 00093 CRGB0008129 860 860 Processed 25/05/2023 1821690648 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
412 BEMETARA CH-03-002-074-002/60
() 		3303002000NRG24160520230446536 16/05/2023 SALIK RAM 3303002WL010572 SALIK RAM 00093 CRGB0008129 860 860 Processed 24/05/2023 1821691195 SALIK RAM NISHAD UCO BANK(607066)
413 BEMETARA CH-03-002-075-001/122
() 		3303002000NRG24160520230445895 16/05/2023 Dular verma 3303002WL010558 Dular verma 00093 CRGB0008129 785 785 Processed 24/05/2023 1821691179 Mr. DULAR VERMA S/O RAMRATAN . CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-075-001/122
() 		3303002000NRG24160520230445897 16/05/2023 kemant verma 3303002WL010558 kemant verma 00093 CRGB0008129 785 785 Processed 24/05/2023 1821691150 Mr. KEMANT KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-075-001/177
() 		3303002000NRG24160520230445926 16/05/2023 Dulari bai 3303002WL010558 Dulari bai 00093 CRGB0008129 785 785 Processed 24/05/2023 1821691191 DULARI VERMA PUNJAB NATIONAL BANK(508568)
416 BEMETARA CH-03-002-075-001/188
() 		3303002000NRG24160520230445936 16/05/2023 SARITA BAI 3303002WL010558 SARITA BAI 00093 CRGB0008129 628 628 Processed 24/05/2023 1821690754 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
417 BEMETARA CH-03-002-075-001/348-A
() 		3303002000NRG24160520230445965 16/05/2023 LEKHRAM SAHU 3303002WL010558 LEKHRAM SAHU 00093 CRGB0008129 785 785 Processed 24/05/2023 1821691151 Mr. lekh ram sahu CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-075-001/79
() 		3303002000NRG24160520230445986 16/05/2023 DHAN BAI 3303002WL010558 DHAN BAI 00093 CRGB0008129 785 785 Processed 24/05/2023 1821691233 Mrs. DHANBAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
419 BEMETARA CH-03-002-075-001/79
() 		3303002000NRG24160520230445985 16/05/2023 MUNNA VERMA 3303002WL010558 MUNNA VERMA 00093 CRGB0008129 785 785 Processed 24/05/2023 1821690646 Mr. MUNNA S/O CHOWA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
420 BEMETARA CH-03-002-075-001/88
() 		3303002000NRG24160520230445995 16/05/2023 KUMARI BAI 3303002WL010558 KUMARI BAI 00093 CRGB0008129 785 785 Processed 25/05/2023 1821690979 KUMARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28827 28827
421 BEMETARA CH-03-002-027-001/23
() 		3303002000NRG24160520230447505 16/05/2023 Aanaram 3303002WL010605 Aanaram 00093 CRGB0008132 1463 1463 Processed 24/05/2023 1821690980 ANANDRAM S/O CHABIRAM BANK OF BARODA(606985)
422 BEMETARA CH-03-002-027-001/23
() 		3303002000NRG24160520230447506 16/05/2023 PADMA SONI 3303002WL010605 PADMA SONI 00093 CRGB0008132 1463 1463 Processed 24/05/2023 1821691183 Mrs. PADMA SONI W/O SANJAY SONI CHHATTISGARH GRAMIN BANK(607214)
423 BEMETARA CH-03-002-027-001/260
() 		3303002000NRG24160520230447523 16/05/2023 GHASSU 3303002WL010605 GHASSU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690693 Mr. GHASRU RAM JAISWAL CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-027-001/615
() 		3303002000NRG24160520230447606 16/05/2023 JAGAU 3303002WL010605 JAGAU 00093 CRGB0008132 418 418 Processed 24/05/2023 1821691157 Mr. JAGAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 BEMETARA CH-03-002-027-001/63
() 		3303002000NRG24160520230447610 16/05/2023 Mainabai 3303002WL010605 Mainabai 00093 CRGB0008132 1045 1045 Processed 24/05/2023 1821690644 MAINA BAI DHRUV W/O BHOLA RAM BANK OF BARODA(606985)
426 BEMETARA CH-03-002-027-001/644
() 		3303002000NRG24160520230447614 16/05/2023 MANISHA SINHA 3303002WL010605 MANISHA SINHA 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690652 Miss. MANISHA SINHA CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-027-001/644
() 		3303002000NRG24160520230447612 16/05/2023 SANAT SINHA 3303002WL010605 SANAT SINHA 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690981 Mr. SANATH KUMAR SINHA S O RATAN LAL S JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 BEMETARA CH-03-002-027-001/644
() 		3303002000NRG24160520230447613 16/05/2023 SULOCHI 3303002WL010605 SULOCHI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690982 SILOCHI / SANAT SINHA . CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-027-001/709
() 		3303002000NRG24160520230447625 16/05/2023 SANTOSH RAJPUT 3303002WL010605 SANTOSH RAJPUT 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690706 Mr. SANTOSH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
430 BEMETARA CH-03-002-027-001/711
() 		3303002000NRG24160520230447627 16/05/2023 DASHRI BAI 3303002WL010605 DASHRI BAI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690707 Mrs. DASHARI BAI JAISHWAL CHHATTISGARH GRAMIN BANK(607214)
431 BEMETARA CH-03-002-027-001/712
() 		3303002000NRG24160520230447628 16/05/2023 BHAGBALI 3303002WL010605 BHAGBALI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691238 Mr. BHAGBALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
432 BEMETARA CH-03-002-027-001/725
() 		3303002000NRG24160520230447629 16/05/2023 GODAWARI 3303002WL010605 GODAWARI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691240 Mrs. GODAWARI W/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-027-001/743
() 		3303002000NRG24160520230447631 16/05/2023 LOKESH 3303002WL010605 LOKESH 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691248 Mr. LOKESH S/O SANKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
434 BEMETARA CH-03-002-027-001/743
() 		3303002000NRG24160520230447630 16/05/2023 SHARDA BAI 3303002WL010605 SHARDA BAI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691239 Mrs. SHARDA W/O SAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
435 BEMETARA CH-03-002-027-001/749
() 		3303002000NRG24160520230447633 16/05/2023 RAMKUMAR 3303002WL010605 RAMKUMAR 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690699 RAMKUMAR SAHU SO ITWARI SAHU BANK OF BARODA(606985)
436 BEMETARA CH-03-002-027-001/750
() 		3303002000NRG24160520230447634 16/05/2023 CHANDRAKALI 3303002WL010605 CHANDRAKALI 00093 CRGB0008132 1045 1045 Processed 24/05/2023 1821691246 Mrs. CHANDRAKALI JAISWAL W/O TULARAM JA CHHATTISGARH GRAMIN BANK(607214)
437 BEMETARA CH-03-002-027-001/759
() 		3303002000NRG24160520230447637 16/05/2023 JAMA SAHU 3303002WL010605 JAMA SAHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690703 Ms. JAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
438 BEMETARA CH-03-002-027-001/759
() 		3303002000NRG24160520230447636 16/05/2023 VIKASH KUMAR SAHU 3303002WL010605 VIKASH KUMAR SAHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691244 Mr. VIKASH KUMAR SAHU INDIAN BANK(607105)
439 BEMETARA CH-03-002-027-001/784
() 		3303002000NRG24160520230447638 16/05/2023 LALITA 3303002WL010605 LALITA 00093 CRGB0008132 1045 1045 Processed 24/05/2023 1821691242 Mrs. LALITA JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
440 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24160520230447639 16/05/2023 YOGESH 3303002WL010605 YOGESH 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691152 Mr. YOGESH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
441 BEMETARA CH-03-002-027-001/802
() 		3303002000NRG24160520230447641 16/05/2023 PUNARAM 3303002WL010605 PUNARAM 00093 CRGB0008132 1463 1463 Processed 24/05/2023 1821691159 PUNARAM SO SANTOSH BANK OF BARODA(606985)
442 BEMETARA CH-03-002-027-001/810
() 		3303002000NRG24160520230447644 16/05/2023 HEERA SAHU 3303002WL010605 HEERA SAHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690709 HEERA SAHU CANARA BANK(508532)
443 BEMETARA CH-03-002-027-001/810
() 		3303002000NRG24160520230447643 16/05/2023 PURAN SAHU 3303002WL010605 PURAN SAHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690705 Mr. PURAN SAHU S O PYARE LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
444 BEMETARA CH-03-002-027-001/813
() 		3303002000NRG24160520230447646 16/05/2023 BASANTI 3303002WL010605 BASANTI 00093 CRGB0008132 1254 1254 Processed 25/05/2023 1821691237 BASANTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
445 BEMETARA CH-03-002-027-001/838
() 		3303002000NRG24160520230447649 16/05/2023 ANITA 3303002WL010605 ANITA 00093 CRGB0008132 1463 1463 Processed 24/05/2023 1821691058 Mrs. ANITA SINHA CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-027-001/838
() 		3303002000NRG24160520230447648 16/05/2023 Goverdhan 3303002WL010605 Goverdhan 00093 CRGB0008132 1463 1463 Processed 24/05/2023 1821691119 Mr. GOVARDHAN SINHA S/O DAUVA RAM SINH CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-027-001/848
() 		3303002000NRG24160520230447651 16/05/2023 MALTI SAHU 3303002WL010605 MALTI SAHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691158 Mrs. MALTI SINHA W/O CHETAN KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-027-001/850
() 		3303002000NRG24160520230447653 16/05/2023 SUMAN SINHA 3303002WL010605 SUMAN SINHA 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691161 Mrs. SUMAN SINHA W/O GHANSHYAM SINHA CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-027-003/406
() 		3303002000NRG24160520230447654 16/05/2023 durgahin 3303002WL010605 durgahin 00093 CRGB0008132 836 836 Processed 24/05/2023 1821691245 Durgahin Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
450 BEMETARA CH-03-002-027-003/687
() 		3303002000NRG24160520230447655 16/05/2023 FULBAI 3303002WL010605 FULBAI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691057 Mrs. FULBAI MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
451 BEMETARA CH-03-002-027-003/694
() 		3303002000NRG24160520230447656 16/05/2023 ISHWAR PRASAD BANJARE 3303002WL010605 ISHWAR PRASAD BANJARE 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690651 Mr. ISHWAR PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-027-003/694
() 		3303002000NRG24160520230447658 16/05/2023 MADHU 3303002WL010605 MADHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690650 Miss. MADHU BANJARE CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-027-003/717
() 		3303002000NRG24160520230447659 16/05/2023 LALA RAM 3303002WL010605 LALA RAM 00093 CRGB0008132 209 209 Processed 24/05/2023 1821690704 MR LALA RAM SONVANI STATE BANK OF INDIA(508548)
454 BEMETARA CH-03-002-027-003/731
() 		3303002000NRG24160520230447661 16/05/2023 sonbati 3303002WL010605 sonbati 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821690698 Mrs. SONMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24160520230447662 16/05/2023 PRAKASH 3303002WL010605 PRAKASH 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691120 PRAKASH KURRE IDBI BANK(607095)
456 BEMETARA CH-03-002-027-003/732
() 		3303002000NRG24160520230447663 16/05/2023 SUNITA 3303002WL010605 SUNITA 00093 CRGB0008132 1045 1045 Processed 24/05/2023 1821691160 Mrs. SUNITA BAI KURRE W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-027-003/797
() 		3303002000NRG24160520230447664 16/05/2023 LEKHU 3303002WL010605 LEKHU 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691247 Mr. LEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
458 BEMETARA CH-03-002-027-003/797
() 		3303002000NRG24160520230447665 16/05/2023 MALTI 3303002WL010605 MALTI 00093 CRGB0008132 1254 1254 Processed 24/05/2023 1821691241 Mrs. MALTI BAI YADAV W/O LEKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-027-003/798
() 		3303002000NRG24160520230447667 16/05/2023 RANI 3303002WL010605 RANI 00093 CRGB0008132 1045 1045 Processed 24/05/2023 1821691243 Mrs. RANEE BAI W/O ROHIT KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-027-003/798
() 		3303002000NRG24160520230447666 16/05/2023 ROHIT 3303002WL010605 ROHIT 00093 CRGB0008132 1045 1045 Processed 24/05/2023 1821691059 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47652 47652
461 BEMETARA CH-03-002-014-001/242
() 		3303002000NRG24160520230447718 16/05/2023 bhagvantin bai 3303002WL010608 bhagvantin bai 00093 CRGB0008133 930 930 Processed 24/05/2023 1821691132 BHAGVANTIN INDIAN OVERSEAS BANK(508541)
462 BEMETARA CH-03-002-014-001/254
() 		3303002000NRG24160520230447736 16/05/2023 rani bai 3303002WL010608 rani bai 00093 CRGB0008133 930 930 Processed 24/05/2023 1821691145 Mrs. RANI BAI CHANDRAKAR9669270814 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1860 1860
463 BEMETARA CH-03-002-008-003/278
() 		3303002000NRG24160520230443591 16/05/2023 nandani 3303002WL010482 nandani 00093 CRGB0008143 760 760 Processed 24/05/2023 1821691162 NANDANI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
464 BEMETARA CH-03-002-080-001/10137-A
() 		3303002000NRG24160520230446733 16/05/2023 kamo 3303002WL010576 kamo 00093 CRGB0008173 600 600 Processed 24/05/2023 1821691046 Mr. KAMMU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
465 BEMETARA CH-03-002-080-001/10169
() 		3303002000NRG24160520230446763 16/05/2023 HARIKA 3303002WL010576 HARIKA 00093 CRGB0008173 600 600 Processed 24/05/2023 1821691064 Mr. Dwarika Patel CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24160520230446776 16/05/2023 KUMARI BAI 3303002WL010576 KUMARI BAI 00093 CRGB0008173 600 600 Processed 24/05/2023 1821691056 Mrs. Kumari Bai Patil CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-080-001/322
() 		3303002000NRG24160520230446887 16/05/2023 OMKUMARI 3303002WL010576 OMKUMARI 00093 CRGB0008173 600 600 Processed 25/05/2023 1821690691 OM KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
468 BEMETARA CH-03-002-027-001/793
() 		3303002000NRG24160520230447640 16/05/2023 CHITREKHA 3303002WL010605 CHITREKHA 00093 SBIN0RRCHGB 1045 1045 Processed 24/05/2023 1821690708 KU.CHITREKHA D/O-KANHAI BANK OF BARODA(606985)
SubTotal 1045 1045
469 BEMETARA CH-03-002-077-003/357
() 		3303002000NRG24160520230446604 16/05/2023 LALIT 3303002WL010573 LALIT 00165 IBKL0001221 618 618 Processed 24/05/2023 1821691212 LALIT KUMAR IDBI BANK(607095)
SubTotal 618 618
470 BEMETARA CH-03-002-054-001/4
() 		3303002000NRG24160520230445587 16/05/2023 DALICHAND 3303002WL010552 DALICHAND 00168 ICIC0003724 775 775 Processed 24/05/2023 1821690714 DALICHAND DHRUW ICICI BANK LTD(508534)
SubTotal 775 775
471 BEMETARA CH-03-002-058-002/10159-A
() 		3303002000NRG24160520230444498 16/05/2023 KALYANI BAI 3303002WL010528 KALYANI BAI 00176 IDIB000B730 618 618 Processed 24/05/2023 1821691201 Mrs. KALYANI SATNAMI INDIAN BANK(607105)
472 BEMETARA CH-03-002-058-002/10210
() 		3303002000NRG24160520230444509 16/05/2023 VARUNA 3303002WL010528 VARUNA 00176 IDIB000B730 515 515 Processed 24/05/2023 1821691060 Mrs. VARUNA MARKHANDE INDIAN BANK(607105)
473 BEMETARA CH-03-002-074-002/31
() 		3303002000NRG24160520230446513 16/05/2023 CHAMELI 3303002WL010572 CHAMELI 00176 IDIB000B730 860 860 Processed 24/05/2023 1821691111 Mrs. CHAMELI BAI GENDRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
474 BEMETARA CH-03-002-074-002/427
() 		3303002000NRG24160520230446528 16/05/2023 PURNIMA 3303002WL010572 PURNIMA 00176 IDIB000B730 1032 1032 Processed 24/05/2023 1821690751 Mrs. Purnima Jangde INDIAN BANK(607105)
475 BEMETARA CH-03-002-087-001/155
() 		3303002000NRG24160520230444472 16/05/2023 MEENA 3303002WL010526 MEENA 00176 IDIB000B730 1428 1428 Processed 24/05/2023 1821690760 Meena BANK OF BARODA(606985)
476 BEMETARA CH-03-002-087-001/447
() 		3303002000NRG24160520230445324 16/05/2023 RANI PAWAR 3303002WL010543 RANI PAWAR 00176 IDIB000B730 1428 1428 Processed 24/05/2023 1821691112 Ms. Rani Pawar INDIAN BANK(607105)
SubTotal 5881 5881
477 BEMETARA CH-03-002-014-001/241
() 		3303002000NRG24160520230447716 16/05/2023 ballu ram 3303002WL010608 ballu ram 00177 IOBA0003092 930 930 Processed 24/05/2023 1821690619 Mr. BALLU CHADRAKAR CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-014-001/241
() 		3303002000NRG24160520230447717 16/05/2023 rattu bai 3303002WL010608 rattu bai 00177 IOBA0003092 930 930 Processed 24/05/2023 1821690620 RATTOO BAI INDIAN OVERSEAS BANK(508541)
479 BEMETARA CH-03-002-014-002/79
() 		3303002000NRG24160520230444140 16/05/2023 bhagvantin bai 3303002WL010518 bhagvantin bai 00177 IOBA0003092 1000 1000 Processed 24/05/2023 1821690621 BHAGWANTIN BAI VERMA INDIAN OVERSEAS BANK(508541)
480 BEMETARA CH-03-002-015-002/432
() 		3303002000NRG24160520230444624 16/05/2023 EVAN 3303002WL010531 EVAN 00177 IOBA0003092 510 510 Processed 25/05/2023 1821690618 IVAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 BEMETARA CH-03-002-063-001/290-B
() 		3303002000NRG24160520230444128 16/05/2023 CHOWA RAM NISHAD 3303002WL010516 CHOWA RAM NISHAD 00177 IOBA0003092 832 832 Processed 24/05/2023 1821690622 CHOVARAM NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 4202 4202
482 BEMETARA CH-03-002-008-003/101
() 		3303002000NRG24160520230443565 16/05/2023 ASHOK KUMAR 3303002WL010482 ASHOK KUMAR 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691217 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
483 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24160520230443566 16/05/2023 taran 3303002WL010482 taran 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691220 TARAN DAS PUNJAB NATIONAL BANK(508568)
484 BEMETARA CH-03-002-008-003/18-A
() 		3303002000NRG24160520230443571 16/05/2023 SUKHMATI 3303002WL010482 SUKHMATI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691218 SUKHMATI MARKAM PUNJAB NATIONAL BANK(508568)
485 BEMETARA CH-03-002-008-003/19-C
() 		3303002000NRG24160520230443573 16/05/2023 SANTOSHI 3303002WL010482 SANTOSHI 00354 PUNB0197110 608 608 Processed 24/05/2023 1821691219 SANTOSHI PUNJAB NATIONAL BANK(508568)
486 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24160520230443579 16/05/2023 MUNGA 3303002WL010482 MUNGA 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690606 MUNGA BAI W/O RAMKHELAWAN KENVAT PUNJAB NATIONAL BANK(508568)
487 BEMETARA CH-03-002-008-003/232
() 		3303002000NRG24160520230443582 16/05/2023 PARMESHWAR 3303002WL010482 PARMESHWAR 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691230 PARAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
488 BEMETARA CH-03-002-008-003/24
() 		3303002000NRG24160520230443584 16/05/2023 GODAVARI 3303002WL010482 GODAVARI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691225 GODAWARI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
489 BEMETARA CH-03-002-008-003/25
() 		3303002000NRG24160520230443587 16/05/2023 GUNNI 3303002WL010482 GUNNI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690603 MRS SUNNI BAI STATE BANK OF INDIA(508548)
490 BEMETARA CH-03-002-008-003/3
() 		3303002000NRG24160520230443593 16/05/2023 CHANDRA PRAKASH 3303002WL010482 CHANDRA PRAKASH 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691214 CHANDRAPRAKASH BANJARE S O THAKUR RAM BA PUNJAB NATIONAL BANK(508568)
491 BEMETARA CH-03-002-008-003/3
() 		3303002000NRG24160520230443594 16/05/2023 THAKURRAM 3303002WL010482 THAKURRAM 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691216 THAKUR RAM PUNJAB NATIONAL BANK(508568)
492 BEMETARA CH-03-002-008-003/31
() 		3303002000NRG24160520230443595 16/05/2023 dulourin 3303002WL010482 dulourin 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691222 DULORIN KENVAT PUNJAB NATIONAL BANK(508568)
493 BEMETARA CH-03-002-008-003/31
() 		3303002000NRG24160520230443596 16/05/2023 panchram 3303002WL010482 panchram 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691223 PANCHRAM NISHAD PUNJAB NATIONAL BANK(508568)
494 BEMETARA CH-03-002-008-003/39-A
() 		3303002000NRG24160520230443597 16/05/2023 RAJENDEA 3303002WL010482 RAJENDEA 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691213 RAJENDRA NISHAD PUNJAB NATIONAL BANK(508568)
495 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24160520230443605 16/05/2023 ANISHA BAI 3303002WL010482 ANISHA BAI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691226 ANISHA BAI SAHU W/O PARENDRA SAHU PUNJAB NATIONAL BANK(508568)
496 BEMETARA CH-03-002-008-003/41-A
() 		3303002000NRG24160520230443604 16/05/2023 PAREND 3303002WL010482 PAREND 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691227 PAREND SAHU PUNJAB NATIONAL BANK(508568)
497 BEMETARA CH-03-002-008-003/43-B
() 		3303002000NRG24160520230443607 16/05/2023 dipendra 3303002WL010482 dipendra 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690609 DIPENDRA KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
498 BEMETARA CH-03-002-008-003/64
() 		3303002000NRG24160520230443609 16/05/2023 Kumari 3303002WL010482 Kumari 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690607 KUMARI BAI W/O PARDESHI PUNJAB NATIONAL BANK(508568)
499 BEMETARA CH-03-002-008-003/64
() 		3303002000NRG24160520230443610 16/05/2023 Perdeshi 3303002WL010482 Perdeshi 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690602 PARDESHI S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
500 BEMETARA CH-03-002-008-003/66
() 		3303002000NRG24160520230443612 16/05/2023 RANI 3303002WL010482 RANI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690604 MRS RANI BAI TELI STATE BANK OF INDIA(508548)
501 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24160520230443614 16/05/2023 MELAN BAI 3303002WL010482 MELAN BAI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691221 MELAN YADAV PUNJAB NATIONAL BANK(508568)
502 BEMETARA CH-03-002-008-003/69-B
() 		3303002000NRG24160520230443613 16/05/2023 RAJESH 3303002WL010482 RAJESH 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691224 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
503 BEMETARA CH-03-002-008-003/7-B
() 		3303002000NRG24160520230443615 16/05/2023 BHOJRAJ 3303002WL010482 BHOJRAJ 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691228 BHOJRAJ KURREY PUNJAB NATIONAL BANK(508568)
504 BEMETARA CH-03-002-008-003/75
() 		3303002000NRG24160520230443616 16/05/2023 Bhagwati 3303002WL010482 Bhagwati 00354 PUNB0197110 456 456 Processed 24/05/2023 1821691215 Mrs. BHAGAVATI RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
505 BEMETARA CH-03-002-008-003/75-B
() 		3303002000NRG24160520230443617 16/05/2023 DHANSING 3303002WL010482 DHANSING 00354 PUNB0197110 760 760 Processed 24/05/2023 1821691229 DHANSINGH MARKAM S/O PUSAOO MARKAM PUNJAB NATIONAL BANK(508568)
506 BEMETARA CH-03-002-008-003/8-A
() 		3303002000NRG24160520230443618 16/05/2023 SAVITA BAI 3303002WL010482 SAVITA BAI 00354 PUNB0197110 760 760 Processed 24/05/2023 1821690605 SAVITA BAI W/O CHETAN KUMAR PUNJAB NATIONAL BANK(508568)
507 BEMETARA CH-03-002-058-002/10240
() 		3303002000NRG24160520230444515 16/05/2023 PARDESHIN 3303002WL010528 PARDESHIN 00354 PUNB0197110 515 515 Rejected 24/05/2023 1821690608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19059 19059
508 BEMETARA CH-03-002-058-002/10010
() 		3303002000NRG24160520230444492 16/05/2023 chitrekha 3303002WL010528 chitrekha 00354 PUNB0724400 412 412 Processed 24/05/2023 1821691021 CHITREKHA VERMA WO BASAN PUNJAB NATIONAL BANK(508568)
509 BEMETARA CH-03-002-058-002/10017
() 		3303002000NRG24160520230444494 16/05/2023 LaLaram 3303002WL010528 LaLaram 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691030 LALARAM YADAV PUNJAB NATIONAL BANK(508568)
510 BEMETARA CH-03-002-058-002/10017
() 		3303002000NRG24160520230444495 16/05/2023 yashoda 3303002WL010528 yashoda 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691029 YASHODABAI YADAV PUNJAB NATIONAL BANK(508568)
511 BEMETARA CH-03-002-058-002/10035
() 		3303002000NRG24160520230444496 16/05/2023 suresh 3303002WL010528 suresh 00354 PUNB0724400 618 618 Processed 24/05/2023 1821690645 SURESH KUMAR SO CHANDRIKA PUNJAB NATIONAL BANK(508568)
512 BEMETARA CH-03-002-058-002/10159-A
() 		3303002000NRG24160520230444497 16/05/2023 BANIYA 3303002WL010528 BANIYA 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691202 BANIYA SATNAMI S/O KHELURAM SATNAMI PUNJAB NATIONAL BANK(508568)
513 BEMETARA CH-03-002-058-002/10163-A
() 		3303002000NRG24160520230444499 16/05/2023 indrani 3303002WL010528 indrani 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691081 INDRANI BAI WO MITTU PUNJAB NATIONAL BANK(508568)
514 BEMETARA CH-03-002-058-002/10181
() 		3303002000NRG24160520230444500 16/05/2023 MANOJ YADAV 3303002WL010528 MANOJ YADAV 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691019 MANOJ YADU UNION BANK OF INDIA(508500)
515 BEMETARA CH-03-002-058-002/10182
() 		3303002000NRG24160520230444502 16/05/2023 mina 3303002WL010528 mina 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691027 MEENA BAI WO MOHIT PUNJAB NATIONAL BANK(508568)
516 BEMETARA CH-03-002-058-002/10182
() 		3303002000NRG24160520230444501 16/05/2023 mohit sahu 3303002WL010528 mohit sahu 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691148 MOHIT SO MUNJI PUNJAB NATIONAL BANK(508568)
517 BEMETARA CH-03-002-058-002/10205
() 		3303002000NRG24160520230444506 16/05/2023 LAKSHVANTIN 3303002WL010528 LAKSHVANTIN 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691078 EMAN KUMAR AND LAKSHVANTIN SAHU PUNJAB NATIONAL BANK(508568)
518 BEMETARA CH-03-002-058-002/10208-A
() 		3303002000NRG24160520230444507 16/05/2023 Bimla 3303002WL010528 Bimla 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691147 BIMALA BANJARE W/O MOHIT PUNJAB NATIONAL BANK(508568)
519 BEMETARA CH-03-002-058-002/10210
() 		3303002000NRG24160520230444508 16/05/2023 sukwaro 3303002WL010528 sukwaro 00354 PUNB0724400 515 515 Processed 24/05/2023 1821690640 SUKABARO W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
520 BEMETARA CH-03-002-058-002/10214
() 		3303002000NRG24160520230444510 16/05/2023 GOPAL 3303002WL010528 GOPAL 00354 PUNB0724400 618 618 Processed 24/05/2023 1821690700 Mr. GOPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
521 BEMETARA CH-03-002-058-002/10214
() 		3303002000NRG24160520230444511 16/05/2023 Kamlesh 3303002WL010528 Kamlesh 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691061 KAMLESH BAI SAHU PUNJAB NATIONAL BANK(508568)
522 BEMETARA CH-03-002-058-002/10218
() 		3303002000NRG24160520230444512 16/05/2023 kumaru 3303002WL010528 kumaru 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691083 KUMARU VERMA PUNJAB NATIONAL BANK(508568)
523 BEMETARA CH-03-002-058-002/10218
() 		3303002000NRG24160520230444514 16/05/2023 Sumitra 3303002WL010528 Sumitra 00354 PUNB0724400 618 618 Processed 24/05/2023 1821690702 SUMINTRA VERMA PUNJAB NATIONAL BANK(508568)
524 BEMETARA CH-03-002-058-002/10218
() 		3303002000NRG24160520230444513 16/05/2023 urmila 3303002WL010528 urmila 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691082 URMILA PUNJAB NATIONAL BANK(508568)
525 BEMETARA CH-03-002-058-002/10259
() 		3303002000NRG24160520230444516 16/05/2023 BISNATH 3303002WL010528 BISNATH 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691079 VISANATH YADAV S/O DINDAYAL PUNJAB NATIONAL BANK(508568)
526 BEMETARA CH-03-002-058-002/10259
() 		3303002000NRG24160520230444517 16/05/2023 KULESHWARI 3303002WL010528 KULESHWARI 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691084 PHULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
527 BEMETARA CH-03-002-058-002/10260-A
() 		3303002000NRG24160520230444518 16/05/2023 LAKHRAM 3303002WL010528 LAKHRAM 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691031 LEKHRAM VERMA PUNJAB NATIONAL BANK(508568)
528 BEMETARA CH-03-002-058-002/10260-A
() 		3303002000NRG24160520230444519 16/05/2023 SHYAMA BAI 3303002WL010528 SHYAMA BAI 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691203 MR SHYAMA VARMA STATE BANK OF INDIA(508548)
529 BEMETARA CH-03-002-058-002/10261
() 		3303002000NRG24160520230444520 16/05/2023 KUNTI 3303002WL010528 KUNTI 00354 PUNB0724400 618 618 Processed 24/05/2023 1821690636 KUNTI BAI WO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
530 BEMETARA CH-03-002-058-002/10280
() 		3303002000NRG24160520230444521 16/05/2023 DEWKI 3303002WL010528 DEWKI 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691080 DEVKI WO JAGMOHAN PUNJAB NATIONAL BANK(508568)
531 BEMETARA CH-03-002-058-002/10311
() 		3303002000NRG24160520230444523 16/05/2023 malti 3303002WL010528 malti 00354 PUNB0724400 412 412 Processed 24/05/2023 1821691020 MALTIBAI WO SURESH PUNJAB NATIONAL BANK(508568)
532 BEMETARA CH-03-002-058-002/10311
() 		3303002000NRG24160520230444522 16/05/2023 suresh 3303002WL010528 suresh 00354 PUNB0724400 412 412 Processed 24/05/2023 1821691018 SURESH S/O BHAKATU CHELAK PUNJAB NATIONAL BANK(508568)
533 BEMETARA CH-03-002-058-002/10312
() 		3303002000NRG24160520230444524 16/05/2023 sushila 3303002WL010528 sushila 00354 PUNB0724400 618 618 Processed 24/05/2023 1821690637 SUSHILA BAI CHELAK PUNJAB NATIONAL BANK(508568)
534 BEMETARA CH-03-002-058-002/10316
() 		3303002000NRG24160520230444525 16/05/2023 Premram 3303002WL010528 Premram 00354 PUNB0724400 515 515 Processed 24/05/2023 1821691181 PREMRAM YADU SO THUKLI PUNJAB NATIONAL BANK(508568)
535 BEMETARA CH-03-002-058-002/10376
() 		3303002000NRG24160520230444526 16/05/2023 GEETANJALI 3303002WL010528 GEETANJALI 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691026 GITANJALI WO MANOHAR PUNJAB NATIONAL BANK(508568)
536 BEMETARA CH-03-002-058-002/10384
() 		3303002000NRG24160520230444527 16/05/2023 KARTIN 3303002WL010528 KARTIN 00354 PUNB0724400 618 618 Processed 24/05/2023 1821691028 KIRTAN VERMA WO BALRAM VERMA PUNJAB NATIONAL BANK(508568)
537 BEMETARA CH-03-002-058-002/424
() 		3303002000NRG24160520230444531 16/05/2023 MALTI 3303002WL010528 MALTI 00354 PUNB0724400 515 515 Processed 24/05/2023 1821690701 MALTI BAI SAHU PUNJAB NATIONAL BANK(508568)
538 BEMETARA CH-03-002-059-001/1
() 		3303002000NRG24160520230445544 16/05/2023 Kumari 3303002WL010551 Kumari 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691090 KUMARI SAHU WO SAHDEV SAHU PUNJAB NATIONAL BANK(508568)
539 BEMETARA CH-03-002-059-001/112
() 		3303002000NRG24160520230445547 16/05/2023 kusum 3303002WL010551 kusum 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691040 KUSHUM BAI WO KISHANLAL PUNJAB NATIONAL BANK(508568)
540 BEMETARA CH-03-002-059-001/2
() 		3303002000NRG24160520230445549 16/05/2023 sukalu 3303002WL010551 sukalu 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691070 Mr. SUKALU SAHU SO ITWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
541 BEMETARA CH-03-002-059-001/2
() 		3303002000NRG24160520230445550 16/05/2023 thagni bai 3303002WL010551 thagni bai 00354 PUNB0724400 918 918 Rejected 24/05/2023 1821691037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24160520230445552 16/05/2023 DURGESH 3303002WL010551 DURGESH 00354 PUNB0724400 765 765 Processed 24/05/2023 1821691121 DURGESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
543 BEMETARA CH-03-002-059-001/25
() 		3303002000NRG24160520230445553 16/05/2023 RANU 3303002WL010551 RANU 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691235 RANU SAHU PUNJAB NATIONAL BANK(508568)
544 BEMETARA CH-03-002-059-001/364
() 		3303002000NRG24160520230445554 16/05/2023 siyaram 3303002WL010551 siyaram 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691073 Mr. SIYARAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 BEMETARA CH-03-002-059-001/364
() 		3303002000NRG24160520230445555 16/05/2023 umeshwari 3303002WL010551 umeshwari 00354 PUNB0724400 306 306 Processed 24/05/2023 1821691074 UMESHWARI CHAUHAN PUNJAB NATIONAL BANK(508568)
546 BEMETARA CH-03-002-059-001/372
() 		3303002000NRG24160520230445556 16/05/2023 ganga das 3303002WL010551 ganga das 00354 PUNB0724400 153 153 Processed 24/05/2023 1821690641 GANGA DAS S/O BISHRAM PUNJAB NATIONAL BANK(508568)
547 BEMETARA CH-03-002-059-001/374
() 		3303002000NRG24160520230445557 16/05/2023 DEVMATI 3303002WL010551 DEVMATI 00354 PUNB0724400 918 918 Processed 24/05/2023 1821690638 DEVMATI DHRUV PUNJAB NATIONAL BANK(508568)
548 BEMETARA CH-03-002-059-001/382
() 		3303002000NRG24160520230445558 16/05/2023 hirmat 3303002WL010551 hirmat 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691035 HIRMAT SAHU WO FIRTA PUNJAB NATIONAL BANK(508568)
549 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24160520230445559 16/05/2023 HIRABAI 3303002WL010551 HIRABAI 00354 PUNB0724400 918 918 Processed 24/05/2023 1821690759 HIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
550 BEMETARA CH-03-002-059-001/384
() 		3303002000NRG24160520230445560 16/05/2023 TIJUH 3303002WL010551 TIJUH 00354 PUNB0724400 918 918 Processed 24/05/2023 1821690749 Mr. TIJAU SAHU S/O JHALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 BEMETARA CH-03-002-059-001/399
() 		3303002000NRG24160520230445561 16/05/2023 UMA 3303002WL010551 UMA 00354 PUNB0724400 765 765 Processed 24/05/2023 1821690639 UMABAI WO SEUK PUNJAB NATIONAL BANK(508568)
552 BEMETARA CH-03-002-059-001/416
() 		3303002000NRG24160520230445564 16/05/2023 SANJU 3303002WL010551 SANJU 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691039 SANJU BAI WO NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
553 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24160520230445565 16/05/2023 PUNIT 3303002WL010551 PUNIT 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691072 PUNIT RAM S/O FIRTOO PUNJAB NATIONAL BANK(508568)
554 BEMETARA CH-03-002-059-001/417
() 		3303002000NRG24160520230445566 16/05/2023 SAMMAT 3303002WL010551 SAMMAT 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691034 SAMMAT BAI WO PUNIT PUNJAB NATIONAL BANK(508568)
555 BEMETARA CH-03-002-059-001/428
() 		3303002000NRG24160520230445567 16/05/2023 MAALTI 3303002WL010551 MAALTI 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691071 MALATI SAHU W/O FERHA PUNJAB NATIONAL BANK(508568)
556 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24160520230445568 16/05/2023 KAMLESH 3303002WL010551 KAMLESH 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691256 Mr. KAMLESH INDARMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 BEMETARA CH-03-002-059-001/435
() 		3303002000NRG24160520230445569 16/05/2023 mithlesh 3303002WL010551 mithlesh 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691067 Mrs. MITHALESH SAHU CHHATTISGARH GRAMIN BANK(607214)
558 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24160520230445572 16/05/2023 gangotri 3303002WL010551 gangotri 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691038 GANGOTRI BAI WO GANGU PUNJAB NATIONAL BANK(508568)
559 BEMETARA CH-03-002-059-001/46
() 		3303002000NRG24160520230445571 16/05/2023 ganguram 3303002WL010551 ganguram 00354 PUNB0724400 765 765 Processed 24/05/2023 1821691069 GANGOOVISHWAKARMA S/O ANUP PUNJAB NATIONAL BANK(508568)
560 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24160520230445573 16/05/2023 JAGATU 3303002WL010551 JAGATU 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691198 JAGTU SAHU SO NAROTTAM PUNJAB NATIONAL BANK(508568)
561 BEMETARA CH-03-002-059-001/521
() 		3303002000NRG24160520230445574 16/05/2023 RUKHAMANI 3303002WL010551 RUKHAMANI 00354 PUNB0724400 765 765 Processed 24/05/2023 1821691199 RUKHMINI WO JAGTU PUNJAB NATIONAL BANK(508568)
562 BEMETARA CH-03-002-059-001/60
() 		3303002000NRG24160520230445575 16/05/2023 jayprakash 3303002WL010551 jayprakash 00354 PUNB0724400 765 765 Processed 24/05/2023 1821691033 JAIPARKASH BANJARE S/O JHADIRAM PUNJAB NATIONAL BANK(508568)
563 BEMETARA CH-03-002-059-001/60
() 		3303002000NRG24160520230445576 16/05/2023 kousilya 3303002WL010551 kousilya 00354 PUNB0724400 612 612 Processed 24/05/2023 1821691075 KAUSHILYABAI PUNJAB NATIONAL BANK(508568)
564 BEMETARA CH-03-002-059-001/7
() 		3303002000NRG24160520230445577 16/05/2023 birij bai 3303002WL010551 birij bai 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691089 Mr. SARJU SAHU AND BIRIJ SAHU SO NAROTT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 BEMETARA CH-03-002-059-001/8
() 		3303002000NRG24160520230445578 16/05/2023 rani 3303002WL010551 rani 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691041 RANI WO RAMJI PUNJAB NATIONAL BANK(508568)
566 BEMETARA CH-03-002-059-001/84
() 		3303002000NRG24160520230445579 16/05/2023 MUKESH SAHU 3303002WL010551 MUKESH SAHU 00354 PUNB0724400 918 918 Processed 24/05/2023 1821690642 MUKESH SAHU PUNJAB NATIONAL BANK(508568)
567 BEMETARA CH-03-002-059-001/95
() 		3303002000NRG24160520230445581 16/05/2023 Pardesnin 3303002WL010551 Pardesnin 00354 PUNB0724400 918 918 Processed 24/05/2023 1821691036 PARDESHIN B YADAV WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
568 BEMETARA CH-03-002-067-003/2
() 		3303002000NRG24160520230445315 16/05/2023 AMRIKA BAI JANGADE 3303002WL010542 AMRIKA BAI JANGADE 00354 PUNB0724400 1224 1224 Processed 24/05/2023 1821691106 AMRIKA BAI JANGDE PUNJAB NATIONAL BANK(508568)
569 BEMETARA CH-03-002-067-003/2
() 		3303002000NRG24160520230445314 16/05/2023 MULCHAND JANGADE 3303002WL010542 MULCHAND JANGADE 00354 PUNB0724400 1224 1224 Processed 24/05/2023 1821691107 Mr. MULCHAND JANGDE S/O SADHE LAL JANGD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 BEMETARA CH-03-002-067-003/20233
() 		3303002000NRG24160520230445316 16/05/2023 KAWLA SATNAMMI 3303002WL010542 KAWLA SATNAMMI 00354 PUNB0724400 1428 1428 Processed 24/05/2023 1821690643 KAWLA SO SAMARU PUNJAB NATIONAL BANK(508568)
571 BEMETARA CH-03-002-067-003/20234
() 		3303002000NRG24160520230445318 16/05/2023 DHANSHAYAM 3303002WL010542 DHANSHAYAM 00354 PUNB0724400 1428 1428 Processed 24/05/2023 1821691105 DHANSHYAM SO KAWLA PUNJAB NATIONAL BANK(508568)
572 BEMETARA CH-03-002-067-003/20261
() 		3303002000NRG24160520230445321 16/05/2023 SURITLAL JANGADE 3303002WL010542 SURITLAL JANGADE 00354 PUNB0724400 1224 1224 Processed 24/05/2023 1821690985 Mr. SURIT LAL JANGDE SO SADHE LAL JANGD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 BEMETARA CH-03-002-087-001/372
() 		3303002000NRG24160520230444476 16/05/2023 SAROJ TANDAN 3303002WL010526 SAROJ TANDAN 00354 PUNB0724400 1428 1428 Processed 24/05/2023 1821691253 SAROJ TANDAN PUNJAB NATIONAL BANK(508568)
574 BEMETARA CH-03-002-087-001/76
() 		3303002000NRG24160520230444548 16/05/2023 SITA VERMA 3303002WL010529 SITA VERMA 00354 PUNB0724400 925 925 Processed 24/05/2023 1821691122 SITA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 51586 51586
575 BEMETARA CH-03-002-014-001/222
() 		3303002000NRG24160520230447684 16/05/2023 SHIVBATI 3303002WL010608 SHIVBATI 00415 SBIN0000296 930 930 Processed 24/05/2023 1821690679 MRS SHIVBATI BAI STATE BANK OF INDIA(508548)
576 BEMETARA CH-03-002-014-001/236
() 		3303002000NRG24160520230447707 16/05/2023 bediya 3303002WL010608 bediya 00415 SBIN0000296 930 930 Processed 24/05/2023 1821690716 MRS BEDIYA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
577 BEMETARA CH-03-002-014-001/236
() 		3303002000NRG24160520230447706 16/05/2023 bhikham 3303002WL010608 bhikham 00415 SBIN0000296 930 930 Processed 24/05/2023 1821690682 MR BHIKHAM CHANDRAKAR STATE BANK OF INDIA(508548)
578 BEMETARA CH-03-002-014-001/254
() 		3303002000NRG24160520230447735 16/05/2023 girja sankar 3303002WL010608 girja sankar 00415 SBIN0000296 930 930 Processed 24/05/2023 1821690656 MR GIRJASHANKAR CHANDRAKAR STATE BANK OF INDIA(508548)
579 BEMETARA CH-03-002-014-001/540
() 		3303002000NRG24160520230447744 16/05/2023 khadanand 3303002WL010608 khadanand 00415 SBIN0000296 930 930 Processed 24/05/2023 1821690717 KHADANAND CHANRAKAR INDIAN OVERSEAS BANK(508541)
580 BEMETARA CH-03-002-058-002/10186
() 		3303002000NRG24160520230444503 16/05/2023 dinesh 3303002WL010528 dinesh 00415 SBIN0000296 618 618 Processed 24/05/2023 1821690658 MR DINESH SAHU STATE BANK OF INDIA(508548)
581 BEMETARA CH-03-002-063-001/195-B
() 		3303002000NRG24160520230444125 16/05/2023 MANI LAL 3303002WL010516 MANI LAL 00415 SBIN0000296 832 832 Processed 24/05/2023 1821690692 MR MANILAL DEVDAS STATE BANK OF INDIA(508548)
582 BEMETARA CH-03-002-067-002/396
() 		3303002000NRG24160520230445309 16/05/2023 CHITREN 3303002WL010542 CHITREN 00415 SBIN0000296 1224 1224 Processed 24/05/2023 1821690616 MR CHITRENDRA VISHVAKARMA STATE BANK OF INDIA(508548)
583 BEMETARA CH-03-002-067-002/562
() 		3303002000NRG24160520230445310 16/05/2023 anil 3303002WL010542 anil 00415 SBIN0000296 1224 1224 Processed 24/05/2023 1821691210 SUNITA BAI YADAV W/O ANIL KUMAR YADAV BANK OF BARODA(606985)
584 BEMETARA CH-03-002-067-002/578
() 		3303002000NRG24160520230445312 16/05/2023 RAMAU RAM YADAV 3303002WL010542 RAMAU RAM YADAV 00415 SBIN0000296 1224 1224 Processed 24/05/2023 1821690610 MR RAMAOU RAM YADAV STATE BANK OF INDIA(508548)
585 BEMETARA CH-03-002-074-001/38
() 		3303002000NRG24160520230446438 16/05/2023 JITENDRA MANIKPURI 3303002WL010572 JITENDRA MANIKPURI 00415 SBIN0000296 1032 1032 Processed 24/05/2023 1821690625 JITENDRA MANIKPURI INDIAN OVERSEAS BANK(508541)
586 BEMETARA CH-03-002-074-002/101-B
() 		3303002000NRG24160520230446442 16/05/2023 SUNIL KUMAR 3303002WL010572 SUNIL KUMAR 00415 SBIN0000296 516 516 Processed 24/05/2023 1821690673 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
587 BEMETARA CH-03-002-074-002/310-A
() 		3303002000NRG24160520230446515 16/05/2023 SAVITRI VERMA 3303002WL010572 SAVITRI VERMA 00415 SBIN0000296 516 516 Processed 24/05/2023 1821690611 Mrs. SAVITARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11836 11836
588 BEMETARA CH-03-002-008-003/11
() 		3303002000NRG24160520230443567 16/05/2023 MOTIRAM 3303002WL010482 MOTIRAM 00415 SBIN0005466 760 760 Processed 24/05/2023 1821691254 MOTIRAM JOSI HDFC BANK LTD(607152)
589 BEMETARA CH-03-002-008-003/20380
() 		3303002000NRG24160520230443574 16/05/2023 RATAN KENVAT 3303002WL010482 RATAN KENVAT 00415 SBIN0005466 760 760 Processed 24/05/2023 1821690710 MR RATAN KENVAT STATE BANK OF INDIA(508548)
590 BEMETARA CH-03-002-008-003/226
() 		3303002000NRG24160520230443581 16/05/2023 urwashi 3303002WL010482 urwashi 00415 SBIN0005466 760 760 Processed 24/05/2023 1821690711 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
591 BEMETARA CH-03-002-008-003/24
() 		3303002000NRG24160520230443585 16/05/2023 Ramesh 3303002WL010482 Ramesh 00415 SBIN0005466 760 760 Processed 24/05/2023 1821690715 MR JALLU RAM STATE BANK OF INDIA(508548)
592 BEMETARA CH-03-002-008-003/254
() 		3303002000NRG24160520230443589 16/05/2023 panchu 3303002WL010482 panchu 00415 SBIN0005466 760 760 Processed 24/05/2023 1821690713 MR PANCHURAM NISHAD STATE BANK OF INDIA(508548)
593 BEMETARA CH-03-002-008-003/254
() 		3303002000NRG24160520230443588 16/05/2023 ramsheela bai 3303002WL010482 ramsheela bai 00415 SBIN0005466 760 760 Processed 24/05/2023 1821690674 MRS RAMSIL BAI NISHAD STATE BANK OF INDIA(508548)
594 BEMETARA CH-03-002-008-003/83
() 		3303002000NRG24160520230443621 16/05/2023 Melu 3303002WL010482 Melu 00415 SBIN0005466 760 760 Processed 24/05/2023 1821690676 Mr. MELU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5320 5320
595 BEMETARA CH-03-002-008-001/140-B
() 		3303002000NRG24160520230443562 16/05/2023 narendra 3303002WL010482 narendra 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690612 MR NARENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
596 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24160520230443569 16/05/2023 kousilya 3303002WL010482 kousilya 00415 SBIN0009330 304 304 Processed 24/05/2023 1821690660 MRS KAUSHILIYA BAI STATE BANK OF INDIA(508548)
597 BEMETARA CH-03-002-008-003/16-A
() 		3303002000NRG24160520230443568 16/05/2023 omkar 3303002WL010482 omkar 00415 SBIN0009330 304 304 Processed 24/05/2023 1821690675 MR OMKAR SINGH DHRUV STATE BANK OF INDIA(508548)
598 BEMETARA CH-03-002-008-003/18-A
() 		3303002000NRG24160520230443570 16/05/2023 OMKAR SINGH 3303002WL010482 OMKAR SINGH 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690628 ONKARSINGH MARKAM ICICI BANK LTD(508534)
599 BEMETARA CH-03-002-008-003/19-C
() 		3303002000NRG24160520230443572 16/05/2023 DHARMRAJ 3303002WL010482 DHARMRAJ 00415 SBIN0009330 608 608 Processed 24/05/2023 1821690670 Mr. DHARM RAJ URAF DHARMU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 BEMETARA CH-03-002-008-003/20380
() 		3303002000NRG24160520230443575 16/05/2023 MUNNI 3303002WL010482 MUNNI 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690667 MRS MUNNI BAI STATE BANK OF INDIA(508548)
601 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24160520230443576 16/05/2023 ISHWARI PRASHAD 3303002WL010482 ISHWARI PRASHAD 00415 SBIN0009330 760 760 Processed 24/05/2023 1821691211 MR ISWARI PRASAD CHOUHAN STATE BANK OF INDIA(508548)
602 BEMETARA CH-03-002-008-003/21-B
() 		3303002000NRG24160520230443577 16/05/2023 sunidhi 3303002WL010482 sunidhi 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690668 MS SUNIDHI CHAUHAN STATE BANK OF INDIA(508548)
603 BEMETARA CH-03-002-008-003/225
() 		3303002000NRG24160520230443578 16/05/2023 BEDIN 3303002WL010482 BEDIN 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690664 MRS BEDIN BAI STATE BANK OF INDIA(508548)
604 BEMETARA CH-03-002-008-003/226
() 		3303002000NRG24160520230443580 16/05/2023 SANJU RAM 3303002WL010482 SANJU RAM 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690626 MR SANJU SAHU STATE BANK OF INDIA(508548)
605 BEMETARA CH-03-002-008-003/28
() 		3303002000NRG24160520230443592 16/05/2023 Shivdas 3303002WL010482 Shivdas 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690712 MR SHIVBAGAS DHRUW STATE BANK OF INDIA(508548)
606 BEMETARA CH-03-002-008-003/4-B
() 		3303002000NRG24160520230443598 16/05/2023 RAMKAMAL 3303002WL010482 RAMKAMAL 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690617 MR RAM KAMAL KOSHLE STATE BANK OF INDIA(508548)
607 BEMETARA CH-03-002-008-003/40
() 		3303002000NRG24160520230443599 16/05/2023 KUMARI 3303002WL010482 KUMARI 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690665 MRS KUMARI BAI STATE BANK OF INDIA(508548)
608 BEMETARA CH-03-002-008-003/41-C
() 		3303002000NRG24160520230443606 16/05/2023 CHITREKHA 3303002WL010482 CHITREKHA 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690663 MRS CHITREKHA KUMARI STATE BANK OF INDIA(508548)
609 BEMETARA CH-03-002-008-003/43-B
() 		3303002000NRG24160520230443608 16/05/2023 AMRIKA 3303002WL010482 AMRIKA 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690666 MRS AMRIKA BAI NISHAD STATE BANK OF INDIA(508548)
610 BEMETARA CH-03-002-008-003/80
() 		3303002000NRG24160520230443619 16/05/2023 punit 3303002WL010482 punit 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690627 MR PUNIT RAM NISHAD STATE BANK OF INDIA(508548)
611 BEMETARA CH-03-002-008-003/83
() 		3303002000NRG24160520230443620 16/05/2023 Permila 3303002WL010482 Permila 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690662 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
612 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24160520230443623 16/05/2023 ASHMAN SAHU 3303002WL010482 ASHMAN SAHU 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690659 MR ASHMAN TELI STATE BANK OF INDIA(508548)
613 BEMETARA CH-03-002-008-003/91-A
() 		3303002000NRG24160520230443622 16/05/2023 SANTOSHI BAI 3303002WL010482 SANTOSHI BAI 00415 SBIN0009330 760 760 Processed 24/05/2023 1821690661 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
614 BEMETARA CH-03-002-054-001/94
() 		3303002000NRG24160520230445596 16/05/2023 PRABHU 3303002WL010552 PRABHU 00415 SBIN0009330 465 465 Processed 24/05/2023 1821690623 PRABHULAL SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 13841 13841
615 BEMETARA CH-03-002-014-001/209
() 		3303002000NRG24160520230447676 16/05/2023 UMA BAI 3303002WL010608 UMA BAI 00415 SBIN0009418 775 775 Processed 24/05/2023 1821690681 UMABAI INDIAN OVERSEAS BANK(508541)
616 BEMETARA CH-03-002-014-001/219
() 		3303002000NRG24160520230447680 16/05/2023 sevaram 3303002WL010608 sevaram 00415 SBIN0009418 930 930 Processed 25/05/2023 1821690669 SEVA RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 BEMETARA CH-03-002-014-001/28
() 		3303002000NRG24160520230447740 16/05/2023 chandrika bai 3303002WL010608 chandrika bai 00415 SBIN0009418 930 930 Processed 24/05/2023 1821690680 MRS CHANDRIKA BAI MANIKPURI STATE BANK OF INDIA(508548)
618 BEMETARA CH-03-002-014-001/543
() 		3303002000NRG24160520230447747 16/05/2023 lalita bai 3303002WL010608 lalita bai 00415 SBIN0009418 930 930 Processed 24/05/2023 1821690678 MRS LALITA BAI STATE BANK OF INDIA(508548)
SubTotal 3565 3565
619 BEMETARA CH-03-002-014-002/185
() 		3303002000NRG24160520230447755 16/05/2023 Champeshwar 3303002WL010608 Champeshwar 00468 UBIN0568040 930 930 Processed 24/05/2023 1821690695 CHAMPESHWAR VERMA SO TAMRADHWAJ VERMA UNION BANK OF INDIA(508500)
620 BEMETARA CH-03-002-063-001/300-C
() 		3303002000NRG24160520230444129 16/05/2023 daya bai 3303002WL010516 daya bai 00468 UBIN0568040 832 832 Processed 24/05/2023 1821691249 DAYA BAI NISHAD BANK OF BARODA(606985)
621 BEMETARA CH-03-002-067-003/20233
() 		3303002000NRG24160520230445317 16/05/2023 JANAK BAI 3303002WL010542 JANAK BAI 00468 UBIN0568040 1428 1428 Processed 24/05/2023 1821691103 JANAK BAI NAURANGE WO KAVLA NAURANGE UNION BANK OF INDIA(508500)
622 BEMETARA CH-03-002-067-003/20234
() 		3303002000NRG24160520230445319 16/05/2023 MAN BAI 3303002WL010542 MAN BAI 00468 UBIN0568040 1428 1428 Processed 24/05/2023 1821691104 MANBAI NAURANGE WO DHANSHYAM NAURANGE UNION BANK OF INDIA(508500)
623 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24160520230446943 16/05/2023 KISHAN YADAV 3303002WL010576 KISHAN YADAV 00468 UBIN0568040 600 600 Processed 24/05/2023 1821691065 Kishan Yadav BANK OF BARODA(606985)
624 BEMETARA CH-03-002-087-001/56
() 		3303002000NRG24160520230444479 16/05/2023 sukhiya 3303002WL010526 sukhiya 00468 UBIN0568040 1428 1428 Processed 24/05/2023 1821691184 Mrs. SUKHIYA BAI W/O MANRAKHAN PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 6646 6646
625 BEMETARA CH-03-002-058-002/10012
() 		3303002000NRG24160520230444493 16/05/2023 SHATRUHAN NIRMALKAR 3303002WL010528 SHATRUHAN NIRMALKAR 00468 UBIN0829773 618 618 Processed 24/05/2023 1821690613 SHATRUHAN NIRMALKAR INDIAN OVERSEAS BANK(508541)
626 BEMETARA CH-03-002-087-001/466
() 		3303002000NRG24160520230445325 16/05/2023 DHANIRAM SATNAMI 3303002WL010543 DHANIRAM SATNAMI 00468 UBIN0829773 1547 1547 Processed 24/05/2023 1821690614 Mr. dani ram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 BEMETARA CH-03-002-087-001/56
() 		3303002000NRG24160520230444481 16/05/2023 PINKI PATRE 3303002WL010526 PINKI PATRE 00468 UBIN0829773 1428 1428 Processed 24/05/2023 1821690615 PINKI SIRMOR UCO BANK(607066)
SubTotal 3593 3593
628 BEMETARA CH-03-002-014-001/10570
() 		3303002000NRG24160520230447671 16/05/2023 MANOJ 3303002WL010608 MANOJ 00691 IPOS0000001 930 930 Processed 25/05/2023 1821690999 MANOJ KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 BEMETARA CH-03-002-014-001/215
() 		3303002000NRG24160520230447677 16/05/2023 UMESH KUMAR 3303002WL010608 UMESH KUMAR 00691 IPOS0000001 930 930 Processed 24/05/2023 1821690990 Mr. UMESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
630 BEMETARA CH-03-002-014-001/225
() 		3303002000NRG24160520230447691 16/05/2023 vishnu 3303002WL010608 vishnu 00691 IPOS0000001 930 930 Processed 25/05/2023 1821690995 VISHNU CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 BEMETARA CH-03-002-014-001/240
() 		3303002000NRG24160520230447715 16/05/2023 KAMESHWER 3303002WL010608 KAMESHWER 00691 IPOS0000001 930 930 Processed 24/05/2023 1821690994 MR KAMESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
632 BEMETARA CH-03-002-014-001/242
() 		3303002000NRG24160520230447720 16/05/2023 sunita 3303002WL010608 sunita 00691 IPOS0000001 930 930 Processed 24/05/2023 1821690993 Ms. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
633 BEMETARA CH-03-002-014-001/407
() 		3303002000NRG24160520230447741 16/05/2023 BULAKI 3303002WL010608 BULAKI 00691 IPOS0000001 930 930 Processed 25/05/2023 1821690996 BULAKI RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 BEMETARA CH-03-002-014-001/407
() 		3303002000NRG24160520230447742 16/05/2023 KATYAYANI 3303002WL010608 KATYAYANI 00691 IPOS0000001 930 930 Processed 24/05/2023 1821690997 KATYAYNI DO KAILASH BANK OF BARODA(606985)
635 BEMETARA CH-03-002-014-002/182
() 		3303002000NRG24160520230447754 16/05/2023 Lachmidhar 3303002WL010608 Lachmidhar 00691 IPOS0000001 930 930 Processed 25/05/2023 1821690992 LAXMIDHAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 BEMETARA CH-03-002-014-002/35
() 		3303002000NRG24160520230447757 16/05/2023 ARJUN 3303002WL010608 ARJUN 00691 IPOS0000001 930 930 Processed 25/05/2023 1821690998 ARJUN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 BEMETARA CH-03-002-014-002/413
() 		3303002000NRG24160520230447759 16/05/2023 SARSWATI 3303002WL010608 SARSWATI 00691 IPOS0000001 930 930 Processed 25/05/2023 1821691000 SARSVATI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
638 BEMETARA CH-03-002-027-001/206
() 		3303002000NRG24160520230447494 16/05/2023 RAMKALI 3303002WL010605 RAMKALI 00691 IPOS0000001 1254 1254 Processed 24/05/2023 1821691204 Mrs. RAMKALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
639 BEMETARA CH-03-002-027-001/331-C
() 		3303002000NRG24160520230447546 16/05/2023 NANDANI 3303002WL010605 NANDANI 00691 IPOS0000001 1254 1254 Processed 24/05/2023 1821691173 Mrs. NANDANI W/O PUNA RAM JAISWAL . CHHATTISGARH GRAMIN BANK(607214)
640 BEMETARA CH-03-002-027-003/731
() 		3303002000NRG24160520230447660 16/05/2023 JALESHWAR YADAV 3303002WL010605 JALESHWAR YADAV 00691 IPOS0000001 1254 1254 Processed 24/05/2023 1821691172 JALESHWAR / BABULAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
641 BEMETARA CH-03-002-059-001/14
() 		3303002000NRG24160520230445548 16/05/2023 NEERA 3303002WL010551 NEERA 00691 IPOS0000001 918 918 Processed 25/05/2023 1821691001 NIRA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
642 BEMETARA CH-03-002-074-001/10063-A
() 		3303002000NRG24160520230446429 16/05/2023 GAYATRI 3303002WL010572 GAYATRI 00691 IPOS0000001 688 688 Processed 25/05/2023 1821690991 GAYATRI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
643 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24160520230446445 16/05/2023 DUKALHA 3303002WL010572 DUKALHA 00691 IPOS0000001 1032 1032 Processed 25/05/2023 1821691174 DUKALHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
644 BEMETARA CH-03-002-074-002/10105-A
() 		3303002000NRG24160520230446446 16/05/2023 PUNNI 3303002WL010572 PUNNI 00691 IPOS0000001 1032 1032 Processed 25/05/2023 1821691175 PUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
645 BEMETARA CH-03-002-074-002/105
() 		3303002000NRG24160520230446455 16/05/2023 GEETA BAI 3303002WL010572 GEETA BAI 00691 IPOS0000001 1032 1032 Processed 25/05/2023 1821691205 GEETA BAI GAYAKWARD INDIA POST PAYMENTS BANK LIMITED(508528)
646 BEMETARA CH-03-002-074-002/110-B
() 		3303002000NRG24160520230446457 16/05/2023 NOHAR NAURANGE 3303002WL010572 NOHAR NAURANGE 00691 IPOS0000001 688 688 Processed 25/05/2023 1821691002 NOHAR DAS NAURANGE INDIA POST PAYMENTS BANK LIMITED(508528)
647 BEMETARA CH-03-002-074-002/192-A
() 		3303002000NRG24160520230446498 16/05/2023 PRITI 3303002WL010572 PRITI 00691 IPOS0000001 1032 1032 Processed 25/05/2023 1821691176 PRITI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 BEMETARA CH-03-002-075-001/348-A
() 		3303002000NRG24160520230445966 16/05/2023 KHEDIYA 3303002WL010558 KHEDIYA 00691 IPOS0000001 785 785 Processed 25/05/2023 1821691003 KHEDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 BEMETARA CH-03-002-080-001/10164-A
() 		3303002000NRG24160520230446752 16/05/2023 FULESHWARI SAHU 3303002WL010576 FULESHWARI SAHU 00691 IPOS0000001 600 600 Processed 25/05/2023 1821691207 PHULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
650 BEMETARA CH-03-002-080-001/10164-A
() 		3303002000NRG24160520230446751 16/05/2023 KHILESHWAR SAHU 3303002WL010576 KHILESHWAR SAHU 00691 IPOS0000001 600 600 Processed 25/05/2023 1821691206 KHILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
651 BEMETARA CH-03-002-080-001/217
() 		3303002000NRG24160520230446821 16/05/2023 dileshwar 3303002WL010576 dileshwar 00691 IPOS0000001 600 600 Processed 25/05/2023 1821691167 DILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 BEMETARA CH-03-002-080-001/330
() 		3303002000NRG24160520230446892 16/05/2023 RAHUL YADAV 3303002WL010576 RAHUL YADAV 00691 IPOS0000001 600 600 Processed 25/05/2023 1821691208 RAHUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
653 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24160520230446941 16/05/2023 BIJAY KUMAR 3303002WL010576 BIJAY KUMAR 00691 IPOS0000001 600 600 Processed 25/05/2023 1821691168 BIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 BEMETARA CH-03-002-080-001/397
() 		3303002000NRG24160520230446942 16/05/2023 BUDHYARIN RAUT 3303002WL010576 BUDHYARIN RAUT 00691 IPOS0000001 600 600 Processed 24/05/2023 1821691169 Budhyarin Raut BANK OF BARODA(606985)
655 BEMETARA CH-03-002-080-001/398
() 		3303002000NRG24160520230446944 16/05/2023 DAYALU RAM 3303002WL010576 DAYALU RAM 00691 IPOS0000001 600 600 Processed 25/05/2023 1821691171 DAYALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 BEMETARA CH-03-002-080-001/398
() 		3303002000NRG24160520230446945 16/05/2023 JYOTI NISHAD 3303002WL010576 JYOTI NISHAD 00691 IPOS0000001 600 600 Processed 24/05/2023 1821691170 Jyoti Nishad BANK OF BARODA(606985)
SubTotal 25069 25069
Total 507628 507628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_160523APB_FTO_97795 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 175370
2 BEMETARA CH3303002_160523APB_FTO_97795 Bank of Baroda BARB0DBBEME BEMETARA 9834
3 BEMETARA CH3303002_160523APB_FTO_97795 Bank of India BKID0009325 BEMETARA 2445
4 BEMETARA CH3303002_160523APB_FTO_97795 Canara Bank CNRB0005204 BEMETARA 5664
5 BEMETARA CH3303002_160523APB_FTO_97795 Central Bank Of India CBIN0283379 BEMATARA 4824
6 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 9152
7 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 65804
8 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 28827
9 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 47652
10 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 1860
11 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 760
12 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 2400
13 BEMETARA CH3303002_160523APB_FTO_97795 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Khandsara 1045
14 BEMETARA CH3303002_160523APB_FTO_97795 I.D.B.I.BANK IBKL0001221 Bemetra 618
15 BEMETARA CH3303002_160523APB_FTO_97795 ICICI BANK ICIC0003724 Bemetara 775
16 BEMETARA CH3303002_160523APB_FTO_97795 Indian Bank IDIB000B730 Bemetara 5881
17 BEMETARA CH3303002_160523APB_FTO_97795 Indian Overseas Bank IOBA0003092 BEMETARA 4202
18 BEMETARA CH3303002_160523APB_FTO_97795 Punjab National Bank PUNB0197110 Bemetra 19059
19 BEMETARA CH3303002_160523APB_FTO_97795 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 51586
20 BEMETARA CH3303002_160523APB_FTO_97795 State Bank of India SBIN0000296 BEMETRA 11836
21 BEMETARA CH3303002_160523APB_FTO_97795 State Bank of India SBIN0005466 NAWAGARH 5320
22 BEMETARA CH3303002_160523APB_FTO_97795 State Bank of India SBIN0009330 CHHIRHA 13841
23 BEMETARA CH3303002_160523APB_FTO_97795 State Bank of India SBIN0009418 KARESARA 3565
24 BEMETARA CH3303002_160523APB_FTO_97795 Union Bank of India UBIN0568040 BEMETARA 6646
25 BEMETARA CH3303002_160523APB_FTO_97795 Union Bank of India UBIN0829773 Bemetera 3593
26 BEMETARA CH3303002_160523APB_FTO_97795 India Post Payments Bank IPOS0000001 Bemetara 25069

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