Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_040324APB_FTO_510433
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-03-002-031-001/427
() 		3303002000NRG24040320242170013 04/03/2024 BHagvantin 3303002WL089307 BHagvantin 00045 BARB0BEMETA 430 430 Processed 13/04/2024 2927086382 BHAGWANTEEN WO NAROT BANK OF BARODA(606985)
2 BEMETARA CH-03-002-031-001/465
() 		3303002000NRG24040320242170021 04/03/2024 MAHESHWARI 3303002WL089307 MAHESHWARI 00045 BARB0BEMETA 430 430 Processed 13/04/2024 2927086822 MAHESHWARI SAHU UCO BANK(607066)
3 BEMETARA CH-03-002-031-001/530
() 		3303002000NRG24040320242170033 04/03/2024 CHITREKHA VERMA 3303002WL089307 CHITREKHA VERMA 00045 BARB0BEMETA 344 344 Processed 13/04/2024 2927086920 CHITREKHA VERMA UCO BANK(607066)
4 BEMETARA CH-03-002-036-001/10017
() 		3303002000NRG24040320242171364 04/03/2024 AAMIN 3303002WL089344 AAMIN 00045 BARB0BEMETA 1206 1206 Processed 13/04/2024 2927086953 AMIN YADU BANK OF BARODA(606985)
5 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24040320242171367 04/03/2024 SAVITRI 3303002WL089344 SAVITRI 00045 BARB0BEMETA 1206 1206 Processed 13/04/2024 2927086698 SAVITRI VERMA BANK OF BARODA(606985)
6 BEMETARA CH-03-002-037-002/453
() 		3303002000NRG24040320242171330 04/03/2024 LAXMI DINDE 3303002WL089342 LAXMI DINDE 00045 BARB0BEMETA 624 624 Processed 13/04/2024 2927086731 LAXMI DINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-045-001/129
() 		3303002000NRG24040320242171434 04/03/2024 NIRA BAI 3303002WL089346 NIRA BAI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927087080 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEMETARA CH-03-002-045-001/158
() 		3303002000NRG24040320242171444 04/03/2024 NEERA 3303002WL089346 NEERA 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086600 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-045-001/158
() 		3303002000NRG24040320242171443 04/03/2024 roshni bai 3303002WL089346 roshni bai 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086606 ROSHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEMETARA CH-03-002-045-001/172
() 		3303002000NRG24040320242171446 04/03/2024 AMRIKA 3303002WL089346 AMRIKA 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086610 Mrs. AMRIKA BAI INDIAN BANK(607105)
11 BEMETARA CH-03-002-045-001/172
() 		3303002000NRG24040320242171447 04/03/2024 RAMADHAR 3303002WL089346 RAMADHAR 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927087125 RAMDHAR . KOTAK MAHINDRA BANK LTD(607420)
12 BEMETARA CH-03-002-045-001/194
() 		3303002000NRG24040320242171454 04/03/2024 KALINDRI BAI 3303002WL089346 KALINDRI BAI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086709 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEMETARA CH-03-002-045-001/284
() 		3303002000NRG24040320242171467 04/03/2024 ROHIT 3303002WL089346 ROHIT 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086858 Rohit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 BEMETARA CH-03-002-045-001/285
() 		3303002000NRG24040320242171468 04/03/2024 KAMLA 3303002WL089346 KAMLA 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086859 Mrs. Kamala Bai Kurrey INDIAN BANK(607105)
15 BEMETARA CH-03-002-045-001/44
() 		3303002000NRG24040320242171477 04/03/2024 SANTRA BAI 3303002WL089346 SANTRA BAI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086708 SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEMETARA CH-03-002-045-001/482
() 		3303002000NRG24040320242171481 04/03/2024 GUNJA BAI 3303002WL089346 GUNJA BAI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086710 GUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEMETARA CH-03-002-045-001/5
() 		3303002000NRG24040320242171488 04/03/2024 SUSHILA 3303002WL089346 SUSHILA 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086860 SUSHILA BAI WO RAJEN BANK OF BARODA(606985)
18 BEMETARA CH-03-002-045-001/63
() 		3303002000NRG24040320242171493 04/03/2024 Gaytri 3303002WL089346 Gaytri 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086481 GAUTAR DHRUW WO SHIV BANK OF BARODA(606985)
19 BEMETARA CH-03-002-045-001/68
() 		3303002000NRG24040320242171495 04/03/2024 MAAN BAI 3303002WL089346 MAAN BAI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086448 MANBAI KURRE WO GAUK BANK OF BARODA(606985)
20 BEMETARA CH-03-002-045-001/74
() 		3303002000NRG24040320242171499 04/03/2024 JAGDISH 3303002WL089346 JAGDISH 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086450 JAGADISH BANK OF BARODA(606985)
21 BEMETARA CH-03-002-045-001/92
() 		3303002000NRG24040320242171502 04/03/2024 NANDKUMAR 3303002WL089346 NANDKUMAR 00045 BARB0BEMETA 288 288 Processed 13/04/2024 2927086775 NANDKUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEMETARA CH-03-002-045-002/123
() 		3303002000NRG24040320242171509 04/03/2024 FEKAN SINGH 3303002WL089346 FEKAN SINGH 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086449 PHEKAN BANK OF BARODA(606985)
23 BEMETARA CH-03-002-045-002/123
() 		3303002000NRG24040320242171510 04/03/2024 NILAM BAI 3303002WL089346 NILAM BAI 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086482 NILAM BAI WO FEKN SI BANK OF BARODA(606985)
24 BEMETARA CH-03-002-045-002/296
() 		3303002000NRG24040320242171511 04/03/2024 MANBAI 3303002WL089346 MANBAI 00045 BARB0BEMETA 576 576 Processed 13/04/2024 2927086480 MAN BAI WO GANGA RAM BANK OF BARODA(606985)
25 BEMETARA CH-03-002-045-002/302
() 		3303002000NRG24040320242171512 04/03/2024 Rohit 3303002WL089346 Rohit 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086773 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 BEMETARA CH-03-002-045-002/329
() 		3303002000NRG24040320242171517 04/03/2024 CHANDA BAI 3303002WL089346 CHANDA BAI 00045 BARB0BEMETA 288 288 Processed 13/04/2024 2927086479 CHANDA WO AJAB SINGH BANK OF BARODA(606985)
27 BEMETARA CH-03-002-045-002/331-A
() 		3303002000NRG24040320242171518 04/03/2024 CHAMPA 3303002WL089346 CHAMPA 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086451 CHNMPA WO GYANCHAND BANK OF BARODA(606985)
28 BEMETARA CH-03-002-045-002/341
() 		3303002000NRG24040320242171522 04/03/2024 SHIVKUMAR 3303002WL089346 SHIVKUMAR 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086852 SHIVKUMAR BANK OF BARODA(606985)
29 BEMETARA CH-03-002-045-002/408
() 		3303002000NRG24040320242171532 04/03/2024 RAMKUMAR 3303002WL089346 RAMKUMAR 00045 BARB0BEMETA 720 720 Processed 13/04/2024 2927086857 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEMETARA CH-03-002-045-002/89
() 		3303002000NRG24040320242171548 04/03/2024 GOPAL 3303002WL089346 GOPAL 00045 BARB0BEMETA 432 432 Processed 13/04/2024 2927086774 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEMETARA CH-03-002-046-001/100-A
() 		3303002000NRG24040320242171068 04/03/2024 SHANTI 3303002WL089338 SHANTI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086958 SHANTI BAI CHAKRADHA BANK OF BARODA(606985)
32 BEMETARA CH-03-002-046-001/102
() 		3303002000NRG24040320242171069 04/03/2024 SAILENDRA KUMAR 3303002WL089338 SAILENDRA KUMAR 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086803 SHAILENDRA KUMAR MAN BANK OF BARODA(606985)
33 BEMETARA CH-03-002-046-001/103
() 		3303002000NRG24040320242171070 04/03/2024 ishwari 3303002WL089338 ishwari 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087077 ISHWARI BAI BAGHEL BANK OF BARODA(606985)
34 BEMETARA CH-03-002-046-001/111
() 		3303002000NRG24040320242171072 04/03/2024 sukhni 3303002WL089338 sukhni 00045 BARB0BEMETA 308 308 Processed 13/04/2024 2927086835 SUKHNI BAI YADAV BANK OF BARODA(606985)
35 BEMETARA CH-03-002-046-001/114
() 		3303002000NRG24040320242171073 04/03/2024 NOHAR 3303002WL089338 NOHAR 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087124 NOHAR DHRUV SO BALIR BANK OF BARODA(606985)
36 BEMETARA CH-03-002-046-001/114
() 		3303002000NRG24040320242171074 04/03/2024 PUNNI BAI 3303002WL089338 PUNNI BAI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087122 PUNNI BAI DHRUW BANK OF BARODA(606985)
37 BEMETARA CH-03-002-046-001/119
() 		3303002000NRG24040320242171075 04/03/2024 sarswati 3303002WL089338 sarswati 00045 BARB0BEMETA 616 616 Processed 13/04/2024 2927087070 SARASVATI BAI BANK OF BARODA(606985)
38 BEMETARA CH-03-002-046-001/120
() 		3303002000NRG24040320242171076 04/03/2024 DUWASA 3303002WL089338 DUWASA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086648 DVASA NISHAD BANK OF BARODA(606985)
39 BEMETARA CH-03-002-046-001/122
() 		3303002000NRG24040320242171077 04/03/2024 SANTOSHI 3303002WL089338 SANTOSHI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086611 SANTOSHI NISHAD BANK OF BARODA(606985)
40 BEMETARA CH-03-002-046-001/123
() 		3303002000NRG24040320242171079 04/03/2024 RAMESH 3303002WL089338 RAMESH 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927087118 Mr. RAMESH KUMAR MADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 BEMETARA CH-03-002-046-001/123
() 		3303002000NRG24040320242171078 04/03/2024 URIMIAL 3303002WL089338 URIMIAL 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086612 URMILA MADILE BANK OF BARODA(606985)
42 BEMETARA CH-03-002-046-001/124
() 		3303002000NRG24040320242171080 04/03/2024 sunder 3303002WL089338 sunder 00045 BARB0BEMETA 616 616 Processed 13/04/2024 2927086898 SUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEMETARA CH-03-002-046-001/124
() 		3303002000NRG24040320242171081 04/03/2024 suruj 3303002WL089338 suruj 00045 BARB0BEMETA 616 616 Processed 13/04/2024 2927086897 SURUJ BAI SEN BANK OF BARODA(606985)
44 BEMETARA CH-03-002-046-001/125
() 		3303002000NRG24040320242171083 04/03/2024 huklathin 3303002WL089338 huklathin 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086394 DUKLHIN BAI CHAKRADH BANK OF BARODA(606985)
45 BEMETARA CH-03-002-046-001/125
() 		3303002000NRG24040320242171082 04/03/2024 sitaram 3303002WL089338 sitaram 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086393 SITARAM CHAKRADHARI BANK OF BARODA(606985)
46 BEMETARA CH-03-002-046-001/132
() 		3303002000NRG24040320242171084 04/03/2024 lilmati 3303002WL089338 lilmati 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086956 LILMATI CHAKRADHARI BANK OF BARODA(606985)
47 BEMETARA CH-03-002-046-001/135
() 		3303002000NRG24040320242171086 04/03/2024 AMROATIN 3303002WL089338 AMROATIN 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086649 AMRAUTIN SAHU BANK OF BARODA(606985)
48 BEMETARA CH-03-002-046-001/135
() 		3303002000NRG24040320242171085 04/03/2024 RAJENDRAA 3303002WL089338 RAJENDRAA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086838 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
49 BEMETARA CH-03-002-046-001/15
() 		3303002000NRG24040320242171088 04/03/2024 NIRA BAI 3303002WL089338 NIRA BAI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086840 NEERA BAI NISHAD BANK OF BARODA(606985)
50 BEMETARA CH-03-002-046-001/15
() 		3303002000NRG24040320242171087 04/03/2024 SANTOSH 3303002WL089338 SANTOSH 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086841 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
51 BEMETARA CH-03-002-046-001/16
() 		3303002000NRG24040320242171090 04/03/2024 RUKHMANI DHRUW 3303002WL089338 RUKHMANI DHRUW 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086808 RUKHMANI BAI BANK OF BARODA(606985)
52 BEMETARA CH-03-002-046-001/16
() 		3303002000NRG24040320242171089 04/03/2024 SHIV RAM 3303002WL089338 SHIV RAM 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086659 SHIVRAM DHRUV BANK OF BARODA(606985)
53 BEMETARA CH-03-002-046-001/20
() 		3303002000NRG24040320242171091 04/03/2024 chotu 3303002WL089338 chotu 00045 BARB0BEMETA 308 308 Processed 13/04/2024 2927086894 CHOTU CHAKRADHARI BANK OF BARODA(606985)
54 BEMETARA CH-03-002-046-001/20
() 		3303002000NRG24040320242171092 04/03/2024 janki 3303002WL089338 janki 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086856 JANKI BAI WO MALIK R BANK OF BARODA(606985)
55 BEMETARA CH-03-002-046-001/30-A
() 		3303002000NRG24040320242171093 04/03/2024 rani 3303002WL089338 rani 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086869 RANI KUMHAR BANK OF BARODA(606985)
56 BEMETARA CH-03-002-046-001/382
() 		3303002000NRG24040320242171094 04/03/2024 mahesh 3303002WL089338 mahesh 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087120 MAHESH NISHAD BANK OF BARODA(606985)
57 BEMETARA CH-03-002-046-001/382
() 		3303002000NRG24040320242171095 04/03/2024 shanta 3303002WL089338 shanta 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087075 SANTA WO MAHESH BANK OF BARODA(606985)
58 BEMETARA CH-03-002-046-001/404
() 		3303002000NRG24040320242171097 04/03/2024 GAYATRI 3303002WL089338 GAYATRI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086695 GAYATRI BAI NISHAD BANK OF BARODA(606985)
59 BEMETARA CH-03-002-046-001/404
() 		3303002000NRG24040320242171096 04/03/2024 PUNA RAM 3303002WL089338 PUNA RAM 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086426 PUNARAM NISHAD BANK OF BARODA(606985)
60 BEMETARA CH-03-002-046-001/408
() 		3303002000NRG24040320242171098 04/03/2024 OMKAR 3303002WL089338 OMKAR 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086804 ONKAR YADAV BANK OF BARODA(606985)
61 BEMETARA CH-03-002-046-001/409
() 		3303002000NRG24040320242171100 04/03/2024 DASRIT 3303002WL089338 DASRIT 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086870 GAYATRI NISHAD BANK OF BARODA(606985)
62 BEMETARA CH-03-002-046-001/409
() 		3303002000NRG24040320242171099 04/03/2024 RAMESVAR 3303002WL089338 RAMESVAR 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086874 RAMESHWAR NISHAD BANK OF BARODA(606985)
63 BEMETARA CH-03-002-046-001/41
() 		3303002000NRG24040320242171101 04/03/2024 HARI 3303002WL089338 HARI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087069 HARIRAM SAHU BANK OF BARODA(606985)
64 BEMETARA CH-03-002-046-001/41
() 		3303002000NRG24040320242171102 04/03/2024 khorbahra 3303002WL089338 khorbahra 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087117 KHORBAHARIN SAHU BANK OF BARODA(606985)
65 BEMETARA CH-03-002-046-001/42
() 		3303002000NRG24040320242171103 04/03/2024 GHANSYAM 3303002WL089338 GHANSYAM 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086833 Mr. GHASHYAM MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BEMETARA CH-03-002-046-001/42
() 		3303002000NRG24040320242171104 04/03/2024 KAMLESH 3303002WL089338 KAMLESH 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086832 Mrs. KAMLESH BAI MAHANT W O GHANSHAYAM CENTRAL BANK OF INDIA(607115)
67 BEMETARA CH-03-002-046-001/43
() 		3303002000NRG24040320242171106 04/03/2024 GAJENDRA 3303002WL089338 GAJENDRA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087078 GAJENDRA MAHANT BANK OF BARODA(606985)
68 BEMETARA CH-03-002-046-001/43
() 		3303002000NRG24040320242171105 04/03/2024 NARAYAN 3303002WL089338 NARAYAN 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087071 Mr. NARAYAN MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 BEMETARA CH-03-002-046-001/47
() 		3303002000NRG24040320242171107 04/03/2024 ankleshvar 3303002WL089338 ankleshvar 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086872 Mr. ANK LESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 BEMETARA CH-03-002-046-001/47
() 		3303002000NRG24040320242171108 04/03/2024 chabila 3303002WL089338 chabila 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086957 CHHABILA BAI MADILE BANK OF BARODA(606985)
71 BEMETARA CH-03-002-046-001/475
() 		3303002000NRG24040320242171109 04/03/2024 MAHGU 3303002WL089338 MAHGU 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086604 MAHANGU TANDAN BANK OF BARODA(606985)
72 BEMETARA CH-03-002-046-001/477
() 		3303002000NRG24040320242171110 04/03/2024 PIRIT 3303002WL089338 PIRIT 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086844 PIRIT RAM NISHAD BANK OF BARODA(606985)
73 BEMETARA CH-03-002-046-001/49
() 		3303002000NRG24040320242171112 04/03/2024 LILA 3303002WL089338 LILA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087064 LILA BAI MADILE BANK OF BARODA(606985)
74 BEMETARA CH-03-002-046-001/49
() 		3303002000NRG24040320242171111 04/03/2024 MAKHAN 3303002WL089338 MAKHAN 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087065 Mr. MAKHAN LALO MANDILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 BEMETARA CH-03-002-046-001/61
() 		3303002000NRG24040320242171115 04/03/2024 sonsay 3303002WL089338 sonsay 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087076 Mr. SON SAY MAHANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 BEMETARA CH-03-002-046-001/61
() 		3303002000NRG24040320242171116 04/03/2024 urmila 3303002WL089338 urmila 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087072 URMILA BAI BANK OF BARODA(606985)
77 BEMETARA CH-03-002-046-001/66
() 		3303002000NRG24040320242171118 04/03/2024 KANAK 3303002WL089338 KANAK 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086961 Mrs. MUNNI BAI W/O SANTRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
78 BEMETARA CH-03-002-046-001/66
() 		3303002000NRG24040320242171117 04/03/2024 SANT 3303002WL089338 SANT 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086389 Mr. SANTRAM MANDLE SO SUNDARU MANDLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BEMETARA CH-03-002-046-001/67
() 		3303002000NRG24040320242171119 04/03/2024 PUSHPA 3303002WL089338 PUSHPA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086888 MRS PUSHPA MANDLE STATE BANK OF INDIA(508548)
80 BEMETARA CH-03-002-046-001/704
() 		3303002000NRG24040320242171121 04/03/2024 MONGRA 3303002WL089338 MONGRA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086792 MONGRA BAI NISHAD BANK OF BARODA(606985)
81 BEMETARA CH-03-002-046-001/704
() 		3303002000NRG24040320242171120 04/03/2024 NARESH 3303002WL089338 NARESH 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086793 NARESH NISHAD BANK OF BARODA(606985)
82 BEMETARA CH-03-002-046-001/708
() 		3303002000NRG24040320242171122 04/03/2024 BHAGVANDAS 3303002WL089338 BHAGVANDAS 00045 BARB0BEMETA 616 616 Processed 13/04/2024 2927086875 Mr. BHAGWAN DAS MADILE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 BEMETARA CH-03-002-046-001/708
() 		3303002000NRG24040320242171123 04/03/2024 SEEMA 3303002WL089338 SEEMA 00045 BARB0BEMETA 462 462 Processed 13/04/2024 2927086881 SIMA BAI BANK OF BARODA(606985)
84 BEMETARA CH-03-002-046-001/712
() 		3303002000NRG24040320242171124 04/03/2024 CHITREKHA BAI 3303002WL089338 CHITREKHA BAI 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086834 CHITRALEKHA BANK OF BARODA(606985)
85 BEMETARA CH-03-002-046-001/713
() 		3303002000NRG24040320242171125 04/03/2024 RANI BAI 3303002WL089338 RANI BAI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086651 RANI BAI NISHAD BANK OF BARODA(606985)
86 BEMETARA CH-03-002-046-001/715
() 		3303002000NRG24040320242171126 04/03/2024 LAKES MAHANT 3303002WL089338 LAKES MAHANT 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087130 LAKESH KUMAR MAHANT SO PRATAP UCO BANK(607066)
87 BEMETARA CH-03-002-046-001/715
() 		3303002000NRG24040320242171127 04/03/2024 YOGESWARI 3303002WL089338 YOGESWARI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086816 YOGESHWARI MAHANT BANK OF BARODA(606985)
88 BEMETARA CH-03-002-046-001/718
() 		3303002000NRG24040320242171128 04/03/2024 SANTOSH YADAV 3303002WL089338 SANTOSH YADAV 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086887 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
89 BEMETARA CH-03-002-046-001/723
() 		3303002000NRG24040320242171129 04/03/2024 MUKESH 3303002WL089338 MUKESH 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086383 MUKESH KUMAR MAHANT BANK OF BARODA(606985)
90 BEMETARA CH-03-002-046-001/724
() 		3303002000NRG24040320242171131 04/03/2024 KUNTI BAI 3303002WL089338 KUNTI BAI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086846 KUNTI BANK OF BARODA(606985)
91 BEMETARA CH-03-002-046-001/724
() 		3303002000NRG24040320242171130 04/03/2024 PARISHIT BANDHE 3303002WL089338 PARISHIT BANDHE 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086959 PARIKSHIT BANDHE BANK OF BARODA(606985)
92 BEMETARA CH-03-002-046-001/725
() 		3303002000NRG24040320242171132 04/03/2024 SAROJANI BAI 3303002WL089338 SAROJANI BAI 00045 BARB0BEMETA 616 616 Processed 13/04/2024 2927086895 SAROJNI BANK OF BARODA(606985)
93 BEMETARA CH-03-002-046-001/726
() 		3303002000NRG24040320242171134 04/03/2024 KODAIYA BAI 3303002WL089338 KODAIYA BAI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087114 KODAIYA BAI BANJAREY BANK OF BARODA(606985)
94 BEMETARA CH-03-002-046-001/726
() 		3303002000NRG24040320242171133 04/03/2024 RAJESH 3303002WL089338 RAJESH 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087063 Mr. RAJESH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 BEMETARA CH-03-002-046-001/727
() 		3303002000NRG24040320242171135 04/03/2024 DUJRAM MANDALE 3303002WL089338 DUJRAM MANDALE 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086896 DUJRAM MADILE BANK OF BARODA(606985)
96 BEMETARA CH-03-002-046-001/727
() 		3303002000NRG24040320242171136 04/03/2024 LALLI 3303002WL089338 LALLI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086868 LALLI MANDILE INDIA POST PAYMENTS BANK LIMITED(508528)
97 BEMETARA CH-03-002-046-001/730
() 		3303002000NRG24040320242171137 04/03/2024 rajesh 3303002WL089338 rajesh 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086876 RAJESH MADILE BANK OF BARODA(606985)
98 BEMETARA CH-03-002-046-001/736
() 		3303002000NRG24040320242171138 04/03/2024 SUKHIRAM 3303002WL089338 SUKHIRAM 00045 BARB0BEMETA 308 308 Processed 13/04/2024 2927086845 SUKHIRAM NISHAD BANK OF BARODA(606985)
99 BEMETARA CH-03-002-046-001/739
() 		3303002000NRG24040320242171139 04/03/2024 PRAMILA 3303002WL089338 PRAMILA 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086441 PRAMILA NISHAD BANK OF BARODA(606985)
100 BEMETARA CH-03-002-046-001/753
() 		3303002000NRG24040320242171140 04/03/2024 SOHAN 3303002WL089338 SOHAN 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086836 SOHAN LAL MADILE BANK OF BARODA(606985)
101 BEMETARA CH-03-002-046-001/757
() 		3303002000NRG24040320242171142 04/03/2024 SATRUPA 3303002WL089338 SATRUPA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087116 SATRUPA NISHAD BANK OF BARODA(606985)
102 BEMETARA CH-03-002-046-001/757
() 		3303002000NRG24040320242171141 04/03/2024 SITARAM 3303002WL089338 SITARAM 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087115 SITARAM NISHAD BANK OF BARODA(606985)
103 BEMETARA CH-03-002-046-001/771
() 		3303002000NRG24040320242171143 04/03/2024 HARWENDRA KUMAR 3303002WL089338 HARWENDRA KUMAR 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086442 HARVENDRA MAHANT BANK OF BARODA(606985)
104 BEMETARA CH-03-002-046-001/78
() 		3303002000NRG24040320242171145 04/03/2024 mahasingh 3303002WL089338 mahasingh 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087119 MAHASING DHRUW BANK OF BARODA(606985)
105 BEMETARA CH-03-002-046-001/78
() 		3303002000NRG24040320242171144 04/03/2024 rajim 3303002WL089338 rajim 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086861 RAJIM BAI DEVGOD BANK OF BARODA(606985)
106 BEMETARA CH-03-002-046-001/802
() 		3303002000NRG24040320242171148 04/03/2024 DHANAIYA 3303002WL089338 DHANAIYA 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086871 DHANAIA BANK OF BARODA(606985)
107 BEMETARA CH-03-002-046-001/802
() 		3303002000NRG24040320242171147 04/03/2024 PEKHAN 3303002WL089338 PEKHAN 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086873 PEKHANRAM BANK OF BARODA(606985)
108 BEMETARA CH-03-002-046-001/84
() 		3303002000NRG24040320242171149 04/03/2024 aanadkumar 3303002WL089338 aanadkumar 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086641 Mr. ANAND KUMAR PATRE CENTRAL BANK OF INDIA(607115)
109 BEMETARA CH-03-002-046-001/84
() 		3303002000NRG24040320242171150 04/03/2024 RAMPYARI 3303002WL089338 RAMPYARI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927087079 RAMPYARI PATLE BANK OF BARODA(606985)
110 BEMETARA CH-03-002-046-001/87
() 		3303002000NRG24040320242170997 04/03/2024 BACHAI 3303002WL089333 BACHAI 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2927086657 ACHAI BANK OF BARODA(606985)
111 BEMETARA CH-03-002-046-001/87
() 		3303002000NRG24040320242170998 04/03/2024 LAKHANI 3303002WL089333 LAKHANI 00045 BARB0BEMETA 1547 1547 Processed 13/04/2024 2927086843 LAKHANI BAI NISHAD BANK OF BARODA(606985)
112 BEMETARA CH-03-002-046-001/88
() 		3303002000NRG24040320242171151 04/03/2024 chamak 3303002WL089338 chamak 00045 BARB0BEMETA 616 616 Processed 13/04/2024 2927086877 CHAMAN LAL KOTAK MAHINDRA BANK LTD(607420)
113 BEMETARA CH-03-002-046-001/88
() 		3303002000NRG24040320242171152 04/03/2024 jugri 3303002WL089338 jugri 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086960 JUGRI BAI BANK OF BARODA(606985)
114 BEMETARA CH-03-002-046-001/89
() 		3303002000NRG24040320242171153 04/03/2024 LEKHRAM 3303002WL089338 LEKHRAM 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086605 LEKHRAJ MADILE INDIA POST PAYMENTS BANK LIMITED(508528)
115 BEMETARA CH-03-002-046-001/90
() 		3303002000NRG24040320242171154 04/03/2024 YOGESH 3303002WL089338 YOGESH 00045 BARB0BEMETA 770 770 Processed 13/04/2024 2927086878 YOGESHKUMAR MANGLURA BANK OF BARODA(606985)
116 BEMETARA CH-03-002-046-001/92
() 		3303002000NRG24040320242171156 04/03/2024 DULESHWARI 3303002WL089338 DULESHWARI 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086830 DULESHWARI CHAKRADHA BANK OF BARODA(606985)
117 BEMETARA CH-03-002-046-001/92
() 		3303002000NRG24040320242171155 04/03/2024 SHOBHIT 3303002WL089338 SHOBHIT 00045 BARB0BEMETA 924 924 Processed 13/04/2024 2927086601 SHOBHIT CHAKRADHARI BANK OF BARODA(606985)
118 BEMETARA CH-03-002-081-001/233
() 		3303002000NRG24040320242170091 04/03/2024 KAVITA 3303002WL089308 KAVITA 00045 BARB0BEMETA 163 163 Processed 13/04/2024 2927086788 KAVITA JANGDE BANK OF BARODA(606985)
119 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24040320242170108 04/03/2024 GOVIND KOSHLE 3303002WL089308 GOVIND KOSHLE 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086814 GOVIND PRASAD KOSHELY INDIA POST PAYMENTS BANK LIMITED(508528)
120 BEMETARA CH-03-002-081-001/406
() 		3303002000NRG24040320242170111 04/03/2024 RAMKRISHNA 3303002WL089308 RAMKRISHNA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086599 RAMKRISHN KOSHLE BANK OF BARODA(606985)
121 BEMETARA CH-03-002-081-001/407
() 		3303002000NRG24040320242170112 04/03/2024 BHAURAM SAHU 3303002WL089308 BHAURAM SAHU 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086705 BHAOURAM SAHU BANK OF BARODA(606985)
122 BEMETARA CH-03-002-081-001/407
() 		3303002000NRG24040320242170113 04/03/2024 GAYTRI BAI 3303002WL089308 GAYTRI BAI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086704 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 BEMETARA CH-03-002-081-001/410
() 		3303002000NRG24040320242170114 04/03/2024 NAREDRA KUMAR 3303002WL089308 NAREDRA KUMAR 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086823 NARENDRA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BEMETARA CH-03-002-081-001/412
() 		3303002000NRG24040320242170115 04/03/2024 LOVKUSH 3303002WL089308 LOVKUSH 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086886 LAVKUSH KOSHLE BANK OF BARODA(606985)
125 BEMETARA CH-03-002-081-001/412
() 		3303002000NRG24040320242170116 04/03/2024 priti koshale 3303002WL089308 priti koshale 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086487 PRITI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BEMETARA CH-03-002-081-001/425
() 		3303002000NRG24040320242170119 04/03/2024 BISHNI 3303002WL089308 BISHNI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086495 BISANI BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BEMETARA CH-03-002-081-001/430
() 		3303002000NRG24040320242170121 04/03/2024 PARMESHWAR 3303002WL089308 PARMESHWAR 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086702 PARMESHVAR BAISHAKHU BANK OF BARODA(606985)
128 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24040320242170125 04/03/2024 JYOTI 3303002WL089308 JYOTI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086759 Miss. JYOTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
129 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24040320242170127 04/03/2024 RAJESHWARI 3303002WL089308 RAJESHWARI 00045 BARB0BEMETA 652 652 Processed 13/04/2024 2927086756 RAJESHWARI GARG BANK OF BARODA(606985)
130 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24040320242170129 04/03/2024 TANUJA 3303002WL089308 TANUJA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086443 TANUJA BANJARE BANK OF BARODA(606985)
131 BEMETARA CH-03-002-081-001/473
() 		3303002000NRG24040320242170131 04/03/2024 ANITA 3303002WL089308 ANITA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086700 ANITA VISHVAKARMA DO BANK OF BARODA(606985)
132 BEMETARA CH-03-002-081-001/485
() 		3303002000NRG24040320242170134 04/03/2024 SUREKHA 3303002WL089308 SUREKHA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086815 SUREKHA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BEMETARA CH-03-002-081-001/486
() 		3303002000NRG24040320242170135 04/03/2024 BHUPESH 3303002WL089308 BHUPESH 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086498 BHUPESH KOSHLEY BANK OF BARODA(606985)
134 BEMETARA CH-03-002-081-001/487
() 		3303002000NRG24040320242170136 04/03/2024 SIDHARTH 3303002WL089308 SIDHARTH 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086483 SIDDARTH KOSHLEY BANK OF BARODA(606985)
135 BEMETARA CH-03-002-081-001/492
() 		3303002000NRG24040320242170137 04/03/2024 ITWARI 3303002WL089308 ITWARI 00045 BARB0BEMETA 163 163 Processed 13/04/2024 2927086890 ITWARI JOSHI BANK OF BARODA(606985)
136 BEMETARA CH-03-002-081-001/494
() 		3303002000NRG24040320242170138 04/03/2024 KARISHMA 3303002WL089308 KARISHMA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086760 KARISHMA BANJARE BANK OF BARODA(606985)
137 BEMETARA CH-03-002-081-001/495
() 		3303002000NRG24040320242170139 04/03/2024 RUPENDRA 3303002WL089308 RUPENDRA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086699 RUPENDRA KOSLE BANK OF BARODA(606985)
138 BEMETARA CH-03-002-081-001/496
() 		3303002000NRG24040320242170140 04/03/2024 TUKENDRA 3303002WL089308 TUKENDRA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086484 TUKENDRA KUMAR KOSLE BANK OF BARODA(606985)
139 BEMETARA CH-03-002-081-001/497
() 		3303002000NRG24040320242170141 04/03/2024 NILKANTH 3303002WL089308 NILKANTH 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086891 NEELKANTH SATNAMI BANK OF BARODA(606985)
140 BEMETARA CH-03-002-081-001/502
() 		3303002000NRG24040320242170144 04/03/2024 RAJA 3303002WL089308 RAJA 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086485 RAJA JOSHI BANK OF BARODA(606985)
141 BEMETARA CH-03-002-081-001/503
() 		3303002000NRG24040320242170146 04/03/2024 KHEDIYA BAI 3303002WL089308 KHEDIYA BAI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086889 KHEDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24040320242171021 04/03/2024 Mantora 3303002WL089336 Mantora 00045 BARB0BEMETA 1190 1190 Processed 13/04/2024 2927086810 Mantora Chaturvedi INDIAN OVERSEAS BANK(508541)
143 BEMETARA CH-03-002-082-002/183
() 		3303002000NRG24040320242170154 04/03/2024 baishakhu 3303002WL089308 baishakhu 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086884 Mr. BAISAKHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 BEMETARA CH-03-002-082-002/183
() 		3303002000NRG24040320242170155 04/03/2024 lata bai 3303002WL089308 lata bai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927087112 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24040320242170158 04/03/2024 TAMESHWAR 3303002WL089308 TAMESHWAR 00045 BARB0BEMETA 489 489 Processed 13/04/2024 2927086703 TAPESHWAR SAHU BANK OF BARODA(606985)
146 BEMETARA CH-03-002-082-002/196
() 		3303002000NRG24040320242170160 04/03/2024 Laxminarayan 3303002WL089308 Laxminarayan 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086882 LAXMI NARAYAN KOSHEL BANK OF BARODA(606985)
147 BEMETARA CH-03-002-082-002/196
() 		3303002000NRG24040320242170161 04/03/2024 PRITI BAI 3303002WL089308 PRITI BAI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086497 PRTIMABAI LAKSHMINAR BANK OF BARODA(606985)
148 BEMETARA CH-03-002-082-002/199
() 		3303002000NRG24040320242170163 04/03/2024 Taran bai 3303002WL089308 Taran bai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086867 TARAN BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BEMETARA CH-03-002-082-002/201
() 		3303002000NRG24040320242170165 04/03/2024 Pushpa bai 3303002WL089308 Pushpa bai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086493 PUSHPA BAI DHURAU BANK OF BARODA(606985)
150 BEMETARA CH-03-002-082-002/201
() 		3303002000NRG24040320242170164 04/03/2024 SUKHDEW 3303002WL089308 SUKHDEW 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086492 SUKDEV DHURAU BANK OF BARODA(606985)
151 BEMETARA CH-03-002-082-002/202
() 		3303002000NRG24040320242170167 04/03/2024 UTTARA BAI 3303002WL089308 UTTARA BAI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086880 UTTARA BAI SAHU BANK OF BARODA(606985)
152 BEMETARA CH-03-002-082-002/205
() 		3303002000NRG24040320242170170 04/03/2024 Kheduram 3303002WL089308 Kheduram 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086824 KHEDURAM DHURAU BANK OF BARODA(606985)
153 BEMETARA CH-03-002-082-002/205
() 		3303002000NRG24040320242170171 04/03/2024 Manabai 3303002WL089308 Manabai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086825 BHANA SAHU DHURAU BANK OF BARODA(606985)
154 BEMETARA CH-03-002-082-002/208
() 		3303002000NRG24040320242170175 04/03/2024 MUKESH KOSHLE 3303002WL089308 MUKESH KOSHLE 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086813 MUKESH MAYARAM SATNA BANK OF BARODA(606985)
155 BEMETARA CH-03-002-082-002/209
() 		3303002000NRG24040320242170177 04/03/2024 DANKESHVAR 3303002WL089308 DANKESHVAR 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086491 Mr. DANKESHWAR PRASAD S/O LOKNATH DEWAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BEMETARA CH-03-002-082-002/209
() 		3303002000NRG24040320242170176 04/03/2024 MANKUWAR 3303002WL089308 MANKUWAR 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086866 MANKUNVAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 BEMETARA CH-03-002-082-002/210
() 		3303002000NRG24040320242170178 04/03/2024 intubai 3303002WL089308 intubai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086802 ITU BAI DEVANGAN BANK OF BARODA(606985)
158 BEMETARA CH-03-002-082-002/210
() 		3303002000NRG24040320242170179 04/03/2024 RAMESHWAR 3303002WL089308 RAMESHWAR 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086701 RAMESHWAR DEVANGAN BANK OF BARODA(606985)
159 BEMETARA CH-03-002-082-002/218
() 		3303002000NRG24040320242170181 04/03/2024 BANGLA DAS 3303002WL089308 BANGLA DAS 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086883 BANGLA DAS KOSLE BANK OF BARODA(606985)
160 BEMETARA CH-03-002-082-002/251
() 		3303002000NRG24040320242170183 04/03/2024 bhupendra 3303002WL089308 bhupendra 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927087111 BHUPENDRA KOSHELY BANK OF BARODA(606985)
161 BEMETARA CH-03-002-082-002/251
() 		3303002000NRG24040320242170182 04/03/2024 sandip 3303002WL089308 sandip 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927087110 SANDIP KOSHELY BANK OF BARODA(606985)
162 BEMETARA CH-03-002-082-002/286
() 		3303002000NRG24040320242170184 04/03/2024 sukhbati 3303002WL089308 sukhbati 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086598 SUKHBATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 BEMETARA CH-03-002-082-002/304
() 		3303002000NRG24040320242170185 04/03/2024 premram 3303002WL089308 premram 00045 BARB0BEMETA 163 163 Processed 13/04/2024 2927086885 Mr. PREM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 BEMETARA CH-03-002-082-002/304
() 		3303002000NRG24040320242170186 04/03/2024 sunita bai 3303002WL089308 sunita bai 00045 BARB0BEMETA 163 163 Processed 13/04/2024 2927086879 SUNITA SAHU BANK OF BARODA(606985)
165 BEMETARA CH-03-002-082-002/306
() 		3303002000NRG24040320242170188 04/03/2024 kanti bai 3303002WL089308 kanti bai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927087081 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 BEMETARA CH-03-002-082-002/315
() 		3303002000NRG24040320242170193 04/03/2024 AGAMDAS 3303002WL089308 AGAMDAS 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086496 AGAMDAS RAMJI KOSALE BANK OF BARODA(606985)
167 BEMETARA CH-03-002-082-002/315
() 		3303002000NRG24040320242170192 04/03/2024 Deepa bai 3303002WL089308 Deepa bai 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086486 DEEPA BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BEMETARA CH-03-002-082-002/335
() 		3303002000NRG24040320242170195 04/03/2024 bhagwat 3303002WL089308 bhagwat 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086652 BHAGWT BABOORAM SAHO BANK OF BARODA(606985)
169 BEMETARA CH-03-002-082-002/335
() 		3303002000NRG24040320242170196 04/03/2024 GAURI BAI 3303002WL089308 GAURI BAI 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086762 GAORIBAI BHAGWAT SAH BANK OF BARODA(606985)
170 BEMETARA CH-03-002-082-002/83
() 		3303002000NRG24040320242170197 04/03/2024 lata 3303002WL089308 lata 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086494 LATA BAI SAHU BANK OF BARODA(606985)
171 BEMETARA CH-03-002-082-002/84
() 		3303002000NRG24040320242170198 04/03/2024 SUSHILA 3303002WL089308 SUSHILA 00045 BARB0BEMETA 163 163 Processed 13/04/2024 2927086849 SUSHILA BAI SAHU BANK OF BARODA(606985)
172 BEMETARA CH-03-002-082-002/85
() 		3303002000NRG24040320242170201 04/03/2024 KAVITA KOSHLEY 3303002WL089308 KAVITA KOSHLEY 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927086490 KAVITA KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
173 BEMETARA CH-03-002-082-002/99
() 		3303002000NRG24040320242170202 04/03/2024 mantram 3303002WL089308 mantram 00045 BARB0BEMETA 978 978 Processed 13/04/2024 2927087082 Mr. MANT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 146250 146250
174 BEMETARA CH-03-002-031-001/278-A
() 		3303002000NRG24040320242169964 04/03/2024 girdhari sahu 3303002WL089307 girdhari sahu 00045 BARB0DBBEME 516 516 Processed 13/04/2024 2927086735 PHUL BAI SAHU UCO BANK(607066)
175 BEMETARA CH-03-002-037-002/10010
() 		3303002000NRG24040320242171275 04/03/2024 MOHAR BAI 3303002WL089342 MOHAR BAI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086726 MOHAR BAI MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BEMETARA CH-03-002-037-002/10013
() 		3303002000NRG24040320242171276 04/03/2024 BEDAN BAI 3303002WL089342 BEDAN BAI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086691 BEDAN BAI GHRITLAHRE UCO BANK(607066)
177 BEMETARA CH-03-002-037-002/10030-C
() 		3303002000NRG24040320242171282 04/03/2024 ANITA BANDHE 3303002WL089342 ANITA BANDHE 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086727 ANITA BANDHE W O UME BANK OF BARODA(606985)
178 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24040320242171286 04/03/2024 CHANDA BAI 3303002WL089342 CHANDA BAI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086907 CHANDA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 BEMETARA CH-03-002-037-002/10207-B
() 		3303002000NRG24040320242171291 04/03/2024 MOHANI 3303002WL089342 MOHANI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086903 MOHNI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BEMETARA CH-03-002-037-002/10220
() 		3303002000NRG24040320242171296 04/03/2024 MINA BAI 3303002WL089342 MINA BAI 00045 BARB0DBBEME 104 104 Processed 13/04/2024 2927086693 MEENA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
181 BEMETARA CH-03-002-037-002/10249
() 		3303002000NRG24040320242171303 04/03/2024 SANTOSHI 3303002WL089342 SANTOSHI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086694 SANTOSHI MIRCHE INDIA POST PAYMENTS BANK LIMITED(508528)
182 BEMETARA CH-03-002-037-002/173
() 		3303002000NRG24040320242171311 04/03/2024 KUMARI BAI 3303002WL089342 KUMARI BAI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086690 KUMARI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
183 BEMETARA CH-03-002-037-002/186
() 		3303002000NRG24040320242171316 04/03/2024 bangla bai 3303002WL089342 bangla bai 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086692 BANGLA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
184 BEMETARA CH-03-002-037-002/251
() 		3303002000NRG24040320242171317 04/03/2024 KASHTURI 3303002WL089342 KASHTURI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086908 KASTURI BAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BEMETARA CH-03-002-037-002/283
() 		3303002000NRG24040320242171320 04/03/2024 MINA 3303002WL089342 MINA 00045 BARB0DBBEME 104 104 Processed 13/04/2024 2927086728 MEENA BAI DEHRE BANDHAN BANK LIMITED(508753)
186 BEMETARA CH-03-002-037-002/420
() 		3303002000NRG24040320242171325 04/03/2024 REWATI BAI 3303002WL089342 REWATI BAI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086724 REVTI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 BEMETARA CH-03-002-037-002/421
() 		3303002000NRG24040320242171327 04/03/2024 MANJU BAI 3303002WL089342 MANJU BAI 00045 BARB0DBBEME 624 624 Processed 13/04/2024 2927086723 MANJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 BEMETARA CH-03-002-045-001/140
() 		3303002000NRG24040320242171437 04/03/2024 GOFELAL 3303002WL089346 GOFELAL 00045 BARB0DBBEME 720 720 Processed 13/04/2024 2927086909 Mr. GOFELAL KURREY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 BEMETARA CH-03-002-045-001/140
() 		3303002000NRG24040320242171438 04/03/2024 MOHAR BAI 3303002WL089346 MOHAR BAI 00045 BARB0DBBEME 720 720 Processed 13/04/2024 2927086905 MOHAR BAI W O GOFELA BANK OF BARODA(606985)
190 BEMETARA CH-03-002-045-001/5
() 		3303002000NRG24040320242171487 04/03/2024 RAJENDRA 3303002WL089346 RAJENDRA 00045 BARB0DBBEME 720 720 Processed 13/04/2024 2927086722 Mr. RAJENDRA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 BEMETARA CH-03-002-045-001/509-A
() 		3303002000NRG24040320242171490 04/03/2024 PANNALAL 3303002WL089346 PANNALAL 00045 BARB0DBBEME 288 288 Processed 13/04/2024 2927086730 PANNALAL S O BHOOLOO BANK OF BARODA(606985)
192 BEMETARA CH-03-002-045-002/359
() 		3303002000NRG24040320242171528 04/03/2024 DARSHAN 3303002WL089346 DARSHAN 00045 BARB0DBBEME 720 720 Processed 13/04/2024 2927086733 DARSHAN BANDHE S O R BANK OF BARODA(606985)
193 BEMETARA CH-03-002-045-002/91
() 		3303002000NRG24040320242171550 04/03/2024 RAMESH 3303002WL089346 RAMESH 00045 BARB0DBBEME 432 432 Processed 13/04/2024 2927086725 RAMESH S O ATAMARAM BANK OF BARODA(606985)
194 BEMETARA CH-03-002-056-001/272
() 		3303002000NRG24040320242163742 04/03/2024 MAHENDRA 3303002WL089124 MAHENDRA 00045 BARB0DBBEME 2040 2040 Processed 13/04/2024 2927086734 MAHENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-081-001/401
() 		3303002000NRG24040320242170107 04/03/2024 SUMRIT BAI 3303002WL089308 SUMRIT BAI 00045 BARB0DBBEME 978 978 Processed 13/04/2024 2927086906 SUMRIT BAI KOSHLEY INDIA POST PAYMENTS BANK LIMITED(508528)
196 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24040320242170109 04/03/2024 LALIT KUMAR 3303002WL089308 LALIT KUMAR 00045 BARB0DBBEME 978 978 Processed 13/04/2024 2927086689 LALIT KAUSLE S O GOV BANK OF BARODA(606985)
197 BEMETARA CH-03-002-081-001/503
() 		3303002000NRG24040320242170145 04/03/2024 SHATRUHAN 3303002WL089308 SHATRUHAN 00045 BARB0DBBEME 978 978 Processed 13/04/2024 2927086732 SHATRUHAN SAHU S O R BANK OF BARODA(606985)
198 BEMETARA CH-03-002-082-002/314
() 		3303002000NRG24040320242170190 04/03/2024 SHRI RAM KOSHLE 3303002WL089308 SHRI RAM KOSHLE 00045 BARB0DBBEME 978 978 Processed 13/04/2024 2927086729 SHRIRAM JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17140 17140
199 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24040320242169347 04/03/2024 PRAMILA SAHU 3303002WL089297 PRAMILA SAHU 00048 BKID0009325 990 990 Processed 13/04/2024 2927086737 PRAMILA SAHU BANK OF INDIA(508505)
200 BEMETARA CH-03-002-031-001/109
() 		3303002000NRG24040320242169904 04/03/2024 RAMPRASAD 3303002WL089307 RAMPRASAD 00048 BKID0009325 430 430 Processed 13/04/2024 2927086736 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 BEMETARA CH-03-002-031-001/269
() 		3303002000NRG24040320242169959 04/03/2024 vikram 3303002WL089307 vikram 00048 BKID0009325 516 516 Processed 13/04/2024 2927086745 VIKRAM VARMA SO KAMLESH VARMA BANK OF INDIA(508505)
202 BEMETARA CH-03-002-031-001/516
() 		3303002000NRG24040320242170029 04/03/2024 KIRTI 3303002WL089307 KIRTI 00048 BKID0009325 516 516 Processed 13/04/2024 2927086778 KIRITI YADU UCO BANK(607066)
203 BEMETARA CH-03-002-031-001/549
() 		3303002000NRG24040320242170043 04/03/2024 NARENDRA 3303002WL089307 NARENDRA 00048 BKID0009325 516 516 Processed 13/04/2024 2927086779 NARENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BEMETARA CH-03-002-036-001/212
() 		3303002000NRG24040320242171380 04/03/2024 JYOTI VERMA 3303002WL089344 JYOTI VERMA 00048 BKID0009325 1206 1206 Processed 13/04/2024 2927086739 LILAOTIN VERMA BANK OF BARODA(606985)
205 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24040320242171278 04/03/2024 KAUSHILYA 3303002WL089342 KAUSHILYA 00048 BKID0009325 624 624 Processed 13/04/2024 2927086746 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 BEMETARA CH-03-002-037-002/10018
() 		3303002000NRG24040320242171277 04/03/2024 PARMESHWER 3303002WL089342 PARMESHWER 00048 BKID0009325 624 624 Processed 13/04/2024 2927086854 PARMESHWAR YADAV S/O JANKU YADAV BANK OF INDIA(508505)
207 BEMETARA CH-03-002-037-002/10250
() 		3303002000NRG24040320242171304 04/03/2024 YOGESH 3303002WL089342 YOGESH 00048 BKID0009325 416 416 Processed 13/04/2024 2927086740 YOGESH BANJARE S/O PRATAP BANJARE BANK OF INDIA(508505)
208 BEMETARA CH-03-002-037-002/182-B
() 		3303002000NRG24040320242171315 04/03/2024 BEDPRAKASH 3303002WL089342 BEDPRAKASH 00048 BKID0009325 624 624 Processed 13/04/2024 2927086855 VED PRAKASH JANGDE PUNJAB NATIONAL BANK(508568)
209 BEMETARA CH-03-002-037-002/486
() 		3303002000NRG24040320242171333 04/03/2024 SARITA KURRE 3303002WL089342 SARITA KURRE 00048 BKID0009325 624 624 Processed 13/04/2024 2927086851 SARITA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BEMETARA CH-03-002-044-001/1078
() 		3303002000NRG24040320242164555 04/03/2024 TARACHAND CHANDEL 3303002WL089148 TARACHAND CHANDEL 00048 BKID0009325 3060 3060 Processed 13/04/2024 2927086853 TARACHAND CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 BEMETARA CH-03-002-044-002/320-C
() 		3303002000NRG24040320242164558 04/03/2024 DILESHWAR 3303002WL089148 DILESHWAR 00048 BKID0009325 3060 3060 Processed 13/04/2024 2927086747 DILESHWAR KUMAR NISHAD S/O VIJAY NISHAD BANK OF INDIA(508505)
212 BEMETARA CH-03-002-045-001/182
() 		3303002000NRG24040320242171449 04/03/2024 BRIJ BHAVAN 3303002WL089346 BRIJ BHAVAN 00048 BKID0009325 720 720 Processed 13/04/2024 2927086748 BRIJ BHAVAN UNION BANK OF INDIA(508500)
213 BEMETARA CH-03-002-045-002/102-B
() 		3303002000NRG24040320242171504 04/03/2024 DASMAT 3303002WL089346 DASMAT 00048 BKID0009325 720 720 Processed 13/04/2024 2927086741 DASHMAT BANDHE WO SALIP BANDHE BANK OF INDIA(508505)
214 BEMETARA CH-03-002-045-002/302
() 		3303002000NRG24040320242171513 04/03/2024 Chitrekha 3303002WL089346 Chitrekha 00048 BKID0009325 720 720 Processed 13/04/2024 2927086742 CHITREKHA BAI KOSHALE W/O ROHIT KUMAR BANK OF INDIA(508505)
215 BEMETARA CH-03-002-045-002/464-A
() 		3303002000NRG24040320242171534 04/03/2024 KISHAN 3303002WL089346 KISHAN 00048 BKID0009325 144 144 Processed 13/04/2024 2927086738 KISHAN KUMAR BANDHE SO BABU LAL BANDHE BANK OF INDIA(508505)
216 BEMETARA CH-03-002-045-002/66
() 		3303002000NRG24040320242171542 04/03/2024 HIRVANTIN BAI 3303002WL089346 HIRVANTIN BAI 00048 BKID0009325 720 720 Processed 13/04/2024 2927086744 HIRAVANTIN WO DILIP BANK OF INDIA(508505)
217 BEMETARA CH-03-002-045-002/89
() 		3303002000NRG24040320242171549 04/03/2024 OMSHREE 3303002WL089346 OMSHREE 00048 BKID0009325 432 432 Processed 13/04/2024 2927086743 OMASHRI BANDHE W/O GOPALDAS BANDHE BANK OF INDIA(508505)
218 BEMETARA CH-03-002-046-001/798
() 		3303002000NRG24040320242171146 04/03/2024 Gauri Bai Dhruw 3303002WL089338 Gauri Bai Dhruw 00048 BKID0009325 924 924 Processed 13/04/2024 2927086776 GYANIK DHRUW BANK OF BARODA(606985)
219 BEMETARA CH-03-002-081-001/431
() 		3303002000NRG24040320242170123 04/03/2024 JYOTI 3303002WL089308 JYOTI 00048 BKID0009325 978 978 Processed 13/04/2024 2927086777 JYOTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
220 BEMETARA CH-03-002-031-001/13
() 		3303002000NRG24040320242169912 04/03/2024 KALYAN 3303002WL089307 KALYAN 00078 CNRB0005204 344 344 Processed 13/04/2024 2927086976 KALYAN VERMA CANARA BANK(508532)
221 BEMETARA CH-03-002-031-001/549
() 		3303002000NRG24040320242170044 04/03/2024 DEVIKA 3303002WL089307 DEVIKA 00078 CNRB0005204 516 516 Processed 13/04/2024 2927086982 DEVIKA VERMA CANARA BANK(508532)
222 BEMETARA CH-03-002-036-001/542-A
() 		3303002000NRG24040320242171419 04/03/2024 Sachin Verma 3303002WL089344 Sachin Verma 00078 CNRB0005204 1206 1206 Processed 13/04/2024 2927086983 SACHIN VERMA CANARA BANK(508532)
223 BEMETARA CH-03-002-037-002/10226
() 		3303002000NRG24040320242171298 04/03/2024 BHANMATEE 3303002WL089342 BHANMATEE 00078 CNRB0005204 624 624 Processed 13/04/2024 2927086975 BHANMATI TANDAN CANARA BANK(508532)
224 BEMETARA CH-03-002-037-002/290
() 		3303002000NRG24040320242171321 04/03/2024 JANKI 3303002WL089342 JANKI 00078 CNRB0005204 624 624 Processed 13/04/2024 2927086978 JANAKI BAI BANJARE CANARA BANK(508532)
225 BEMETARA CH-03-002-070-001/100164
() 		3303002000NRG24040320242160701 04/03/2024 SEVATI 3303002WL089047 SEVATI 00078 CNRB0005204 1632 1632 Processed 13/04/2024 2927086594 MR SEWATI DHRUV STATE BANK OF INDIA(508548)
226 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24040320242170105 04/03/2024 LAKHESHWARI 3303002WL089308 LAKHESHWARI 00078 CNRB0005204 978 978 Processed 13/04/2024 2927086981 LAKESHWARI GARG CANARA BANK(508532)
227 BEMETARA CH-03-002-081-001/441
() 		3303002000NRG24040320242170126 04/03/2024 RAJKUMAR GARAG 3303002WL089308 RAJKUMAR GARAG 00078 CNRB0005204 978 978 Processed 13/04/2024 2927086977 RAJ KUMAR CANARA BANK(508532)
228 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24040320242170157 04/03/2024 DUKWA RAM 3303002WL089308 DUKWA RAM 00078 CNRB0005204 978 978 Processed 13/04/2024 2927086979 DAUVA SAHOO CANARA BANK(508532)
229 BEMETARA CH-03-002-082-002/192
() 		3303002000NRG24040320242170156 04/03/2024 SUSHILA BAI 3303002WL089308 SUSHILA BAI 00078 CNRB0005204 326 326 Processed 13/04/2024 2927086980 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8206 8206
230 BEMETARA CH-03-002-018-001/492
() 		3303002000NRG24040320242169863 04/03/2024 GAORISANKER 3303002WL089303 GAORISANKER 00089 CBIN0283377 600 600 Processed 13/04/2024 2927086597 Mr. GOURI SANKAR DHRUV CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
231 BEMETARA CH-03-002-018-001/89
() 		3303002000NRG24040320242169869 04/03/2024 SAROJ BAI 3303002WL089303 SAROJ BAI 00089 CBIN0283379 600 600 Processed 13/04/2024 2927086984 Mrs. Saroj Bai CENTRAL BANK OF INDIA(607115)
232 BEMETARA CH-03-002-031-001/546
() 		3303002000NRG24040320242170040 04/03/2024 HEMIN 3303002WL089307 HEMIN 00089 CBIN0283379 516 516 Processed 13/04/2024 2927086750 NEMIN VERMA UCO BANK(607066)
233 BEMETARA CH-03-002-037-002/10032
() 		3303002000NRG24040320242171283 04/03/2024 rukhmani 3303002WL089342 rukhmani 00089 CBIN0283379 624 624 Processed 13/04/2024 2927086924 RUKHMANI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24040320242171318 04/03/2024 YOGESH 3303002WL089342 YOGESH 00089 CBIN0283379 624 624 Processed 13/04/2024 2927086922 Mrs. RUPA BAI TANDAN TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 BEMETARA CH-03-002-044-002/320-C
() 		3303002000NRG24040320242164559 04/03/2024 HEMLAL 3303002WL089148 HEMLAL 00089 CBIN0283379 3060 3060 Processed 13/04/2024 2927086806 HEMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
236 BEMETARA CH-03-002-045-001/15
() 		3303002000NRG24040320242171441 04/03/2024 sukhbai 3303002WL089346 sukhbai 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086607 Mrs. SUKH BAI CENTRAL BANK OF INDIA(607115)
237 BEMETARA CH-03-002-045-001/199
() 		3303002000NRG24040320242171455 04/03/2024 PUNIMA 3303002WL089346 PUNIMA 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086595 PURNIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 BEMETARA CH-03-002-045-001/200
() 		3303002000NRG24040320242171456 04/03/2024 shisham bai 3303002WL089346 shisham bai 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086923 Mrs. SHISHAM BAI MANDAL W O MOHAN LAL M CENTRAL BANK OF INDIA(607115)
239 BEMETARA CH-03-002-045-001/203
() 		3303002000NRG24040320242171457 04/03/2024 TEJ RAM 3303002WL089346 TEJ RAM 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086656 Mr. TEJRAM NIRMALKAR S/O SANT RAM NIRMA CENTRAL BANK OF INDIA(607115)
240 BEMETARA CH-03-002-045-001/212
() 		3303002000NRG24040320242171458 04/03/2024 DASHODA 3303002WL089346 DASHODA 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086863 YASHODA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
241 BEMETARA CH-03-002-045-001/3
() 		3303002000NRG24040320242171470 04/03/2024 Aswani 3303002WL089346 Aswani 00089 CBIN0283379 864 864 Processed 13/04/2024 2927086862 Mr. ASHWANI KUMAR DIWAKAR S/O MR SARJU CENTRAL BANK OF INDIA(607115)
242 BEMETARA CH-03-002-045-001/400
() 		3303002000NRG24040320242171472 04/03/2024 KIRAN 3303002WL089346 KIRAN 00089 CBIN0283379 864 864 Processed 13/04/2024 2927086865 Mrs. KIRAN W/O MR. PRIESH CENTRAL BANK OF INDIA(607115)
243 BEMETARA CH-03-002-045-001/493
() 		3303002000NRG24040320242171485 04/03/2024 JITENDRA KUMAR 3303002WL089346 JITENDRA KUMAR 00089 CBIN0283379 432 432 Processed 13/04/2024 2927086707 Mr. JITENDRA DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
244 BEMETARA CH-03-002-045-001/508
() 		3303002000NRG24040320242171489 04/03/2024 FUL BAI 3303002WL089346 FUL BAI 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086766 FULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 BEMETARA CH-03-002-045-001/7
() 		3303002000NRG24040320242171496 04/03/2024 Ltel 3303002WL089346 Ltel 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086929 Mr. LATELU RAM CENTRAL BANK OF INDIA(607115)
246 BEMETARA CH-03-002-045-002/106
() 		3303002000NRG24040320242171505 04/03/2024 SANTOSHI 3303002WL089346 SANTOSHI 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086772 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BEMETARA CH-03-002-045-002/107
() 		3303002000NRG24040320242171506 04/03/2024 SUDHERAM 3303002WL089346 SUDHERAM 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086970 SUDHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 BEMETARA CH-03-002-045-002/111
() 		3303002000NRG24040320242171507 04/03/2024 DANMATI BAI 3303002WL089346 DANMATI BAI 00089 CBIN0283379 288 288 Processed 13/04/2024 2927086749 Mrs. DAN MATI KHUNTE S/O SHRI SHIV KUM CENTRAL BANK OF INDIA(607115)
249 BEMETARA CH-03-002-045-002/323
() 		3303002000NRG24040320242171515 04/03/2024 Laindas 3303002WL089346 Laindas 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086927 Mr. LAIN DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 BEMETARA CH-03-002-045-002/347
() 		3303002000NRG24040320242171524 04/03/2024 Ramnath 3303002WL089346 Ramnath 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086767 Mr. RAMNATH KURREY CENTRAL BANK OF INDIA(607115)
251 BEMETARA CH-03-002-045-002/347
() 		3303002000NRG24040320242171525 04/03/2024 Sashibai 3303002WL089346 Sashibai 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086926 Mr. SHASHI BAI CENTRAL BANK OF INDIA(607115)
252 BEMETARA CH-03-002-045-002/6-A
() 		3303002000NRG24040320242171539 04/03/2024 KESHARI 3303002WL089346 KESHARI 00089 CBIN0283379 720 720 Processed 13/04/2024 2927086928 Mrs. Keshari . CENTRAL BANK OF INDIA(607115)
253 BEMETARA CH-03-002-081-001/232
() 		3303002000NRG24040320242170090 04/03/2024 SAMMAT 3303002WL089308 SAMMAT 00089 CBIN0283379 815 815 Processed 13/04/2024 2927086596 SAMMAT BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-081-001/401
() 		3303002000NRG24040320242170106 04/03/2024 DUKHU RAM 3303002WL089308 DUKHU RAM 00089 CBIN0283379 978 978 Processed 13/04/2024 2927086893 Mr. DUKHURAM KOSHLEY CENTRAL BANK OF INDIA(607115)
255 BEMETARA CH-03-002-081-001/404
() 		3303002000NRG24040320242170110 04/03/2024 RAKHI KOSHLE 3303002WL089308 RAKHI KOSHLE 00089 CBIN0283379 978 978 Processed 13/04/2024 2927086921 Miss. RAKHI DHRITLAHRE CENTRAL BANK OF INDIA(607115)
SubTotal 20003 20003
256 BEMETARA CH-03-002-010-001/347-A
() 		3303002000NRG24040320242171257 04/03/2024 UPENDRA 3303002WL089341 UPENDRA 00093 CRGB0008108 1050 1050 Processed 13/04/2024 2927087029 Mr. UPENDRA KUMAR S/O FIRNTA . CHHATTISGARH GRAMIN BANK(607214)
257 BEMETARA CH-03-002-018-001/10385
() 		3303002000NRG24040320242169832 04/03/2024 KALPANA 3303002WL089303 KALPANA 00093 CRGB0008108 600 600 Processed 13/04/2024 2927086592 Mrs. KALPANA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 BEMETARA CH-03-002-031-001/331-A
() 		3303002000NRG24040320242169982 04/03/2024 Ramshila bai verma 3303002WL089307 Ramshila bai verma 00093 CRGB0008108 516 516 Processed 13/04/2024 2927086991 RAMSHILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BEMETARA CH-03-002-031-001/396
() 		3303002000NRG24040320242170001 04/03/2024 PANKAJ 3303002WL089307 PANKAJ 00093 CRGB0008108 516 516 Processed 13/04/2024 2927086992 PANKAJ KUMAR VERMA SO OMPRAKASH VERMA UNION BANK OF INDIA(508500)
260 BEMETARA CH-03-002-037-002/10036
() 		3303002000NRG24040320242171285 04/03/2024 sulakhi 3303002WL089342 sulakhi 00093 CRGB0008108 416 416 Processed 13/04/2024 2927086568 SULKHI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24040320242171287 04/03/2024 MILAP 3303002WL089342 MILAP 00093 CRGB0008108 104 104 Processed 13/04/2024 2927087049 Mr. MILAP TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
262 BEMETARA CH-03-002-045-001/42-A
() 		3303002000NRG24040320242171475 04/03/2024 GANESH 3303002WL089346 GANESH 00093 CRGB0008108 720 720 Processed 13/04/2024 2927086997 MR GANESH RAM DHRUW STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-045-002/81
() 		3303002000NRG24040320242171544 04/03/2024 SUKHACHARAN 3303002WL089346 SUKHACHARAN 00093 CRGB0008108 720 720 Processed 13/04/2024 2927086995 Mr. SUKH CHARAN CENTRAL BANK OF INDIA(607115)
264 BEMETARA CH-03-002-070-001/3
() 		3303002000NRG24040320242160704 04/03/2024 DEENDAYAL 3303002WL089047 DEENDAYAL 00093 CRGB0008108 1632 1632 Processed 13/04/2024 2927086582 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-070-001/3
() 		3303002000NRG24040320242160705 04/03/2024 dharmin bai 3303002WL089047 dharmin bai 00093 CRGB0008108 1632 1632 Processed 13/04/2024 2927086581 Mrs. DHARMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
266 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24040320242170099 04/03/2024 manjit kumar banjare 3303002WL089308 manjit kumar banjare 00093 CRGB0008108 978 978 Processed 13/04/2024 2927087032 Mr. MANJEET KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
267 BEMETARA CH-03-002-081-001/422
() 		3303002000NRG24040320242170118 04/03/2024 RAJKUMAR 3303002WL089308 RAJKUMAR 00093 CRGB0008108 978 978 Processed 13/04/2024 2927086993 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 BEMETARA CH-03-002-081-001/470
() 		3303002000NRG24040320242170128 04/03/2024 ARYAMAN 3303002WL089308 ARYAMAN 00093 CRGB0008108 978 978 Processed 13/04/2024 2927087050 AARYAMAN BANJARE BANK OF BARODA(606985)
269 BEMETARA CH-03-002-081-001/513
() 		3303002000NRG24040320242170147 04/03/2024 NARENDRA 3303002WL089308 NARENDRA 00093 CRGB0008108 978 978 Processed 13/04/2024 2927086687 Mr. NARENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
270 BEMETARA CH-03-002-082-002/324-A
() 		3303002000NRG24040320242170194 04/03/2024 santosh 3303002WL089308 santosh 00093 CRGB0008108 978 978 Processed 13/04/2024 2927086614 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12796 12796
271 BEMETARA CH-03-002-010-001/102
() 		3303002000NRG24040320242171226 04/03/2024 FULBAI 3303002WL089341 FULBAI 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927087093 Mrs. PHOOL BAI W/O VISHRAM W/O VISHRAM CHHATTISGARH GRAMIN BANK(607214)
272 BEMETARA CH-03-002-010-001/105
() 		3303002000NRG24040320242171227 04/03/2024 KAMLESHWARI 3303002WL089341 KAMLESHWARI 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086556 Mrs. KAMLESHWARI W/O KAMAL JAYSWAL . CHHATTISGARH GRAMIN BANK(607214)
273 BEMETARA CH-03-002-010-001/123
() 		3303002000NRG24040320242171228 04/03/2024 HIRONDHI BAI 3303002WL089341 HIRONDHI BAI 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086411 Mrs. HIRAUDI DHRUVA W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
274 BEMETARA CH-03-002-010-001/138
() 		3303002000NRG24040320242171229 04/03/2024 TIKESHWAR KUMAR JAYSAVAL 3303002WL089341 TIKESHWAR KUMAR JAYSAVAL 00093 CRGB0008114 175 175 Processed 13/04/2024 2927086996 TIKESHWAR KUMAR JAYSAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 BEMETARA CH-03-002-010-001/14
() 		3303002000NRG24040320242171230 04/03/2024 Sitabai yadav 3303002WL089341 Sitabai yadav 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927086584 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
276 BEMETARA CH-03-002-010-001/146
() 		3303002000NRG24040320242171231 04/03/2024 Jleshwer 3303002WL089341 Jleshwer 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086557 Mr. PYARE URF JALESHWAR JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
277 BEMETARA CH-03-002-010-001/162
() 		3303002000NRG24040320242171234 04/03/2024 PRAKASH 3303002WL089341 PRAKASH 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927087094 PRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
278 BEMETARA CH-03-002-010-001/171
() 		3303002000NRG24040320242171236 04/03/2024 SHANTI BAI 3303002WL089341 SHANTI BAI 00093 CRGB0008114 350 350 Processed 13/04/2024 2927086412 SHANTI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 BEMETARA CH-03-002-010-001/202
() 		3303002000NRG24040320242171237 04/03/2024 Dokeshwar 3303002WL089341 Dokeshwar 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086414 MR DUKESHWAR KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
280 BEMETARA CH-03-002-010-001/241
() 		3303002000NRG24040320242171243 04/03/2024 BHAGVATCHANDRAKAR 3303002WL089341 BHAGVATCHANDRAKAR 00093 CRGB0008114 700 700 Processed 13/04/2024 2927087096 Mr. BHAGWAT CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
281 BEMETARA CH-03-002-010-001/241
() 		3303002000NRG24040320242171244 04/03/2024 KUMARI BAI 3303002WL089341 KUMARI BAI 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086545 KUMARI / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
282 BEMETARA CH-03-002-010-001/241-A
() 		3303002000NRG24040320242171245 04/03/2024 KAMLESH 3303002WL089341 KAMLESH 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086423 KAMLESH / BHAGWAT CHANDRAKAR . CHHATTISGARH GRAMIN BANK(607214)
283 BEMETARA CH-03-002-010-001/241-A
() 		3303002000NRG24040320242171246 04/03/2024 SARITA CHANDRAKAR 3303002WL089341 SARITA CHANDRAKAR 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927087031 Mr. SARITA CHANDRAKAR S/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
284 BEMETARA CH-03-002-010-001/276-A
() 		3303002000NRG24040320242171250 04/03/2024 KUMARI BAI JAYSVAL 3303002WL089341 KUMARI BAI JAYSVAL 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086998 Mrs. KUMARI BAI W/O KUNJ RAM . CHHATTISGARH GRAMIN BANK(607214)
285 BEMETARA CH-03-002-010-001/281
() 		3303002000NRG24040320242171253 04/03/2024 GAYARAM 3303002WL089341 GAYARAM 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086410 Mr. GAYARAM CHANDRAKAR S/O ..... . CHHATTISGARH GRAMIN BANK(607214)
286 BEMETARA CH-03-002-010-001/283
() 		3303002000NRG24040320242171254 04/03/2024 KRISHNA KUMAR 3303002WL089341 KRISHNA KUMAR 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927087083 KRISHNA KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BEMETARA CH-03-002-010-001/287
() 		3303002000NRG24040320242171255 04/03/2024 Budhiya 3303002WL089341 Budhiya 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086424 BUDHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 BEMETARA CH-03-002-010-001/33
() 		3303002000NRG24040320242171256 04/03/2024 BHUVAN MISHRA 3303002WL089341 BHUVAN MISHRA 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086587 Mr. BHUVAN BHUVAN CHHATTISGARH GRAMIN BANK(607214)
289 BEMETARA CH-03-002-010-001/369
() 		3303002000NRG24040320242171259 04/03/2024 CHABIRAM CHANDRAKAR 3303002WL089341 CHABIRAM CHANDRAKAR 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927087052 Mr. CHHABIRAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 BEMETARA CH-03-002-010-001/416
() 		3303002000NRG24040320242171260 04/03/2024 LAXMI 3303002WL089341 LAXMI 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086415 LAKSHMI SAHU / RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
291 BEMETARA CH-03-002-010-001/448
() 		3303002000NRG24040320242171262 04/03/2024 SANTOSH 3303002WL089341 SANTOSH 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927087095 Mr. SANTOSH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 BEMETARA CH-03-002-010-001/67
() 		3303002000NRG24040320242171270 04/03/2024 PACHO BAI 3303002WL089341 PACHO BAI 00093 CRGB0008114 1225 1225 Processed 13/04/2024 2927086409 Mrs. PANCHOBAI W/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
293 BEMETARA CH-03-002-010-001/94
() 		3303002000NRG24040320242171272 04/03/2024 HARIRAM 3303002WL089341 HARIRAM 00093 CRGB0008114 1050 1050 Processed 13/04/2024 2927086413 Mr. HARI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 BEMETARA CH-03-002-018-001/10004
() 		3303002000NRG24040320242169755 04/03/2024 ANJANI BAI 3303002WL089303 ANJANI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086551 Mrs. ANJANI BAI W/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
295 BEMETARA CH-03-002-018-001/10007
() 		3303002000NRG24040320242169756 04/03/2024 SUSHILA 3303002WL089303 SUSHILA 00093 CRGB0008114 500 500 Processed 13/04/2024 2927087086 Mrs. SUSHILA BAI W/O RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
296 BEMETARA CH-03-002-018-001/10010
() 		3303002000NRG24040320242169757 04/03/2024 RAMKUMAR 3303002WL089303 RAMKUMAR 00093 CRGB0008114 500 500 Processed 13/04/2024 2927087105 Mr. RAMKUMAR S/O SARAJU CHHATTISGARH GRAMIN BANK(607214)
297 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG24040320242169758 04/03/2024 DARBARI 3303002WL089303 DARBARI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086555 Mr. DARVARI LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
298 BEMETARA CH-03-002-018-001/10019
() 		3303002000NRG24040320242169759 04/03/2024 THANWAREEN 3303002WL089303 THANWAREEN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086352 Mrs. THANWARIN W/O DARBARI CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-018-001/10024
() 		3303002000NRG24040320242169761 04/03/2024 KHAJANA BAI 3303002WL089303 KHAJANA BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086420 Mrs. KHAJANA BAI W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
300 BEMETARA CH-03-002-018-001/10024
() 		3303002000NRG24040320242169760 04/03/2024 PARETAN 3303002WL089303 PARETAN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086419 Mr. PARETAN LAL S/O MANNU LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 BEMETARA CH-03-002-018-001/10026
() 		3303002000NRG24040320242169762 04/03/2024 BENA BAI 3303002WL089303 BENA BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086460 Mrs. BENA BAI W/O DHANNU LAL KOSHALEY . CHHATTISGARH GRAMIN BANK(607214)
302 BEMETARA CH-03-002-018-001/10028
() 		3303002000NRG24040320242169763 04/03/2024 SONIYA 3303002WL089303 SONIYA 00093 CRGB0008114 500 500 Processed 13/04/2024 2927086544 SONIYA BAI / HARI SANKAR . CHHATTISGARH GRAMIN BANK(607214)
303 BEMETARA CH-03-002-018-001/10029
() 		3303002000NRG24040320242169764 04/03/2024 DHAN BAI 3303002WL089303 DHAN BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086404 Mrs. DHAN BAI CHHATTISGARH GRAMIN BANK(607214)
304 BEMETARA CH-03-002-018-001/10032
() 		3303002000NRG24040320242169765 04/03/2024 SANTOSHI BAI 3303002WL089303 SANTOSHI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086559 Mrs. SANTOSHI W/O PANCHRAM CHHATTISGARH GRAMIN BANK(607214)
305 BEMETARA CH-03-002-018-001/10033
() 		3303002000NRG24040320242169767 04/03/2024 RATIRANI 3303002WL089303 RATIRANI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086355 Mrs. RAATRANI W/O SADHELAL CHHATTISGARH GRAMIN BANK(607214)
306 BEMETARA CH-03-002-018-001/10033
() 		3303002000NRG24040320242169766 04/03/2024 SADHELAL 3303002WL089303 SADHELAL 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086354 SADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 BEMETARA CH-03-002-018-001/10035
() 		3303002000NRG24040320242169768 04/03/2024 LALA RAM 3303002WL089303 LALA RAM 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086553 Mr. LALARAM DHRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 BEMETARA CH-03-002-018-001/10040
() 		3303002000NRG24040320242169769 04/03/2024 Rajkumari 3303002WL089303 Rajkumari 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086417 KUMARIBAI DHRVE CHHATTISGARH GRAMIN BANK(607214)
309 BEMETARA CH-03-002-018-001/10041
() 		3303002000NRG24040320242169770 04/03/2024 mantra bai 3303002WL089303 mantra bai 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086558 MANTRA BAI CANARA BANK(508532)
310 BEMETARA CH-03-002-018-001/10042
() 		3303002000NRG24040320242169771 04/03/2024 MONGRA BAI 3303002WL089303 MONGRA BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086353 Mrs. MONGRABAI W/O INDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
311 BEMETARA CH-03-002-018-001/10043
() 		3303002000NRG24040320242169772 04/03/2024 GAURI BAI 3303002WL089303 GAURI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087101 Mrs. GAURI BAI DHUV CHHATTISGARH GRAMIN BANK(607214)
312 BEMETARA CH-03-002-018-001/10043
() 		3303002000NRG24040320242169773 04/03/2024 VIJAY 3303002WL089303 VIJAY 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086990 Mr. VIJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-018-001/10044
() 		3303002000NRG24040320242169774 04/03/2024 SANTOSHI 3303002WL089303 SANTOSHI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087100 Mrs. SANTOSHIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
314 BEMETARA CH-03-002-018-001/10045
() 		3303002000NRG24040320242169776 04/03/2024 DURGA 3303002WL089303 DURGA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086617 Mrs. DURGA W/O CHANDRAPRAKASH DHORUV769 CHHATTISGARH GRAMIN BANK(607214)
315 BEMETARA CH-03-002-018-001/10045
() 		3303002000NRG24040320242169775 04/03/2024 SAWANA BAI 3303002WL089303 SAWANA BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086350 Mrs. SAVANABAI W/O TIJAURAM CHHATTISGARH GRAMIN BANK(607214)
316 BEMETARA CH-03-002-018-001/10053
() 		3303002000NRG24040320242169779 04/03/2024 SAGNI BAI 3303002WL089303 SAGNI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086349 SAGNI BAI ICICI BANK LTD(508534)
317 BEMETARA CH-03-002-018-001/10056
() 		3303002000NRG24040320242169780 04/03/2024 BAHRIN BAI 3303002WL089303 BAHRIN BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086347 Mrs. BAHARINBAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
318 BEMETARA CH-03-002-018-001/10058
() 		3303002000NRG24040320242169781 04/03/2024 FULBASAN 3303002WL089303 FULBASAN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086457 FULWASAN / BIHORAN DHRUVA . CHHATTISGARH GRAMIN BANK(607214)
319 BEMETARA CH-03-002-018-001/10059
() 		3303002000NRG24040320242169782 04/03/2024 RAJIM BAI 3303002WL089303 RAJIM BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086401 Mrs. RAJIMBAI W/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
320 BEMETARA CH-03-002-018-001/10061
() 		3303002000NRG24040320242169783 04/03/2024 BEDIN BAI 3303002WL089303 BEDIN BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086418 BEDIN BAI / BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
321 BEMETARA CH-03-002-018-001/10065
() 		3303002000NRG24040320242169785 04/03/2024 CHAMPA 3303002WL089303 CHAMPA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086348 CHAMPA BAI KOTAK MAHINDRA BANK LTD(607420)
322 BEMETARA CH-03-002-018-001/10067
() 		3303002000NRG24040320242169786 04/03/2024 SURUTIYA 3303002WL089303 SURUTIYA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087099 Mrs. SURATIYABAI W/O MELAN CHHATTISGARH GRAMIN BANK(607214)
323 BEMETARA CH-03-002-018-001/10069
() 		3303002000NRG24040320242169787 04/03/2024 RAJARAM 3303002WL089303 RAJARAM 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086554 Mr. RAJARAM VERMA/ GARIBA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
324 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG24040320242169788 04/03/2024 dukhuwa ram 3303002WL089303 dukhuwa ram 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087098 Mr. DUKHWARAM S/O RUMNATH CHHATTISGARH GRAMIN BANK(607214)
325 BEMETARA CH-03-002-018-001/10071
() 		3303002000NRG24040320242169789 04/03/2024 indrani 3303002WL089303 indrani 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086552 Mrs. INDRANI W/O DUKHWARAM CHHATTISGARH GRAMIN BANK(607214)
326 BEMETARA CH-03-002-018-001/10076
() 		3303002000NRG24040320242169790 04/03/2024 DHRUKUMAR 3303002WL089303 DHRUKUMAR 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087107 Mr. DHURUVA KUMAR S/O KESHAV . CHHATTISGARH GRAMIN BANK(607214)
327 BEMETARA CH-03-002-018-001/10076
() 		3303002000NRG24040320242169791 04/03/2024 LALITA BAI 3303002WL089303 LALITA BAI 00093 CRGB0008114 500 500 Processed 13/04/2024 2927086422 Mrs. LALITA BAI W/O DHRUV YADU . CHHATTISGARH GRAMIN BANK(607214)
328 BEMETARA CH-03-002-018-001/10091
() 		3303002000NRG24040320242169794 04/03/2024 GITA 3303002WL089303 GITA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086402 Mrs. GEETABAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
329 BEMETARA CH-03-002-018-001/10097-B
() 		3303002000NRG24040320242169795 04/03/2024 REKHA 3303002WL089303 REKHA 00093 CRGB0008114 400 400 Processed 13/04/2024 2927086542 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
330 BEMETARA CH-03-002-018-001/10097-C
() 		3303002000NRG24040320242169796 04/03/2024 NIRA 3303002WL089303 NIRA 00093 CRGB0008114 500 500 Processed 13/04/2024 2927086463 Mrs. NEERA W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 BEMETARA CH-03-002-018-001/10108-A
() 		3303002000NRG24040320242169797 04/03/2024 RAJENDRA KUMAR 3303002WL089303 RAJENDRA KUMAR 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087055 RAJENDRA KUMAR S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
332 BEMETARA CH-03-002-018-001/10118-A
() 		3303002000NRG24040320242169801 04/03/2024 SANTOSHI 3303002WL089303 SANTOSHI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086453 SANTOSHI BAI / ARUN PATEL . CHHATTISGARH GRAMIN BANK(607214)
333 BEMETARA CH-03-002-018-001/10121-A
() 		3303002000NRG24040320242169802 04/03/2024 NIRMALA SAHU 3303002WL089303 NIRMALA SAHU 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087085 Mrs. NIRMLA BAI W/O VINAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
334 BEMETARA CH-03-002-018-001/10138
() 		3303002000NRG24040320242169804 04/03/2024 RAJULAL 3303002WL089303 RAJULAL 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086455 RAJURAM SITA RAM CHHATTISGARH GRAMIN BANK(607214)
335 BEMETARA CH-03-002-018-001/10138
() 		3303002000NRG24040320242169805 04/03/2024 UTTARA BAI 3303002WL089303 UTTARA BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086673 Mrs. UTTHARA BAI CHHATTISGARH GRAMIN BANK(607214)
336 BEMETARA CH-03-002-018-001/10139
() 		3303002000NRG24040320242169806 04/03/2024 BHUNESHWARI 3303002WL089303 BHUNESHWARI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086351 Mrs. BHUNESHWARI W/O KIRAN CHHATTISGARH GRAMIN BANK(607214)
337 BEMETARA CH-03-002-018-001/10142
() 		3303002000NRG24040320242169807 04/03/2024 GOPAL 3303002WL089303 GOPAL 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087108 Mr. RAMDHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 BEMETARA CH-03-002-018-001/10142
() 		3303002000NRG24040320242169808 04/03/2024 KANTABAI 3303002WL089303 KANTABAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087106 Mrs. KANTABAI W/O GOPAL CHHATTISGARH GRAMIN BANK(607214)
339 BEMETARA CH-03-002-018-001/101473
() 		3303002000NRG24040320242169809 04/03/2024 Ishwer 3303002WL089303 Ishwer 00093 CRGB0008114 600 600 Rejected 13/04/2024 2927086681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 BEMETARA CH-03-002-018-001/10148
() 		3303002000NRG24040320242169810 04/03/2024 KUNJAN BAI 3303002WL089303 KUNJAN BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086458 Mrs. KUNJAN BAI W/O RAMBHAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 BEMETARA CH-03-002-018-001/10156
() 		3303002000NRG24040320242169811 04/03/2024 LAHRI RAM 3303002WL089303 LAHRI RAM 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087109 Mr. LAHARI S/O FIRGI CHHATTISGARH GRAMIN BANK(607214)
342 BEMETARA CH-03-002-018-001/10158
() 		3303002000NRG24040320242169813 04/03/2024 SAHODRA 3303002WL089303 SAHODRA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086459 Mrs. SAHODRA BAI CHHATTISGARH GRAMIN BANK(607214)
343 BEMETARA CH-03-002-018-001/10159
() 		3303002000NRG24040320242169814 04/03/2024 anilkumar 3303002WL089303 anilkumar 00093 CRGB0008114 500 500 Processed 13/04/2024 2927087103 Mr. ANIL SAHU CHHATTISGARH GRAMIN BANK(607214)
344 BEMETARA CH-03-002-018-001/10159
() 		3303002000NRG24040320242169815 04/03/2024 SHANTOSHI BAI 3303002WL089303 SHANTOSHI BAI 00093 CRGB0008114 500 500 Processed 13/04/2024 2927086421 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
345 BEMETARA CH-03-002-018-001/10160
() 		3303002000NRG24040320242169816 04/03/2024 NIJ BATI 3303002WL089303 NIJ BATI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086541 TIJMATI SAHU W O FIR BANK OF BARODA(606985)
346 BEMETARA CH-03-002-018-001/10162
() 		3303002000NRG24040320242169817 04/03/2024 RAJWANTIN 3303002WL089303 RAJWANTIN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086405 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 BEMETARA CH-03-002-018-001/10163
() 		3303002000NRG24040320242169818 04/03/2024 suruj bai 3303002WL089303 suruj bai 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087097 Mrs. SURAJBAI W/O JAGDEESH CHHATTISGARH GRAMIN BANK(607214)
348 BEMETARA CH-03-002-018-001/10163
() 		3303002000NRG24040320242169819 04/03/2024 TAMESHWAR 3303002WL089303 TAMESHWAR 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086464 Mr. TAMESHWAR S/O JAGDISH VERMA . CHHATTISGARH GRAMIN BANK(607214)
349 BEMETARA CH-03-002-018-001/10176
() 		3303002000NRG24040320242169820 04/03/2024 dashri bai 3303002WL089303 dashri bai 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086344 Mrs. DSHARIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
350 BEMETARA CH-03-002-018-001/10176
() 		3303002000NRG24040320242169821 04/03/2024 rajkumar 3303002WL089303 rajkumar 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086345 MR RAJ KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
351 BEMETARA CH-03-002-018-001/10177
() 		3303002000NRG24040320242169823 04/03/2024 ASWANIBAI 3303002WL089303 ASWANIBAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086407 ASWANIBAI / RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
352 BEMETARA CH-03-002-018-001/10177
() 		3303002000NRG24040320242169822 04/03/2024 ramkumar 3303002WL089303 ramkumar 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086406 RAMKUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
353 BEMETARA CH-03-002-018-001/10184-A
() 		3303002000NRG24040320242169824 04/03/2024 HEMIN 3303002WL089303 HEMIN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086470 Mrs. HEMIN DHRUW W/O SHIVBHAN SINGH DHRU CHHATTISGARH GRAMIN BANK(607214)
354 BEMETARA CH-03-002-018-001/10316
() 		3303002000NRG24040320242169826 04/03/2024 DASRI 3303002WL089303 DASRI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087104 Mrs. DASARIBAI W/O SATYANARYAN CHHATTISGARH GRAMIN BANK(607214)
355 BEMETARA CH-03-002-018-001/10316
() 		3303002000NRG24040320242169825 04/03/2024 SATYANARAYAN 3303002WL089303 SATYANARAYAN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086346 Mr. SATYANARAYAN S/O SUKHURAM CHHATTISGARH GRAMIN BANK(607214)
356 BEMETARA CH-03-002-018-001/10329
() 		3303002000NRG24040320242169827 04/03/2024 BHAKH PRHALAD 3303002WL089303 BHAKH PRHALAD 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086416 Mr. BHAKT PRAHALAD / MANSHARAM DHRUVEY CHHATTISGARH GRAMIN BANK(607214)
357 BEMETARA CH-03-002-018-001/10329
() 		3303002000NRG24040320242169828 04/03/2024 GAUTARHIN 3303002WL089303 GAUTARHIN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086356 Mrs. GAOTRHIN BAI W/O BHAKT PRAHLAD DRUV CHHATTISGARH GRAMIN BANK(607214)
358 BEMETARA CH-03-002-018-001/10335
() 		3303002000NRG24040320242169829 04/03/2024 SAMELAL 3303002WL089303 SAMELAL 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086408 SAMELAL / SANTRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 BEMETARA CH-03-002-018-001/10340
() 		3303002000NRG24040320242169830 04/03/2024 dileshwari 3303002WL089303 dileshwari 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086467 Mrs. DINESHWARI W/O BRIJESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
360 BEMETARA CH-03-002-018-001/10354
() 		3303002000NRG24040320242169831 04/03/2024 GANGA BAI 3303002WL089303 GANGA BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086546 Mrs. GANGA BAI W/O BHOLARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
361 BEMETARA CH-03-002-018-001/10397
() 		3303002000NRG24040320242169833 04/03/2024 SARSWATI 3303002WL089303 SARSWATI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086575 SARASWATHI SAHOO PUNJAB NATIONAL BANK(508568)
362 BEMETARA CH-03-002-018-001/109
() 		3303002000NRG24040320242169834 04/03/2024 RAJJU 3303002WL089303 RAJJU 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087087 Mr. RAJJU RAM S/O BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
363 BEMETARA CH-03-002-018-001/202317
() 		3303002000NRG24040320242169836 04/03/2024 SARSWATI 3303002WL089303 SARSWATI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086618 Mrs. SARSWATI YADAV W/O MISRI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
364 BEMETARA CH-03-002-018-001/202318
() 		3303002000NRG24040320242169837 04/03/2024 bahal ram 3303002WL089303 bahal ram 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087084 Mr. BAHALRAM S/O BARATI RAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
365 BEMETARA CH-03-002-018-001/2023338
() 		3303002000NRG24040320242169840 04/03/2024 POOJA 3303002WL089303 POOJA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086674 MRS POOJA PATIL STATE BANK OF INDIA(508548)
366 BEMETARA CH-03-002-018-001/2023338
() 		3303002000NRG24040320242169839 04/03/2024 VIRENDRA 3303002WL089303 VIRENDRA 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086522 Mr. BIRENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
367 BEMETARA CH-03-002-018-001/20341
() 		3303002000NRG24040320242169841 04/03/2024 HIRDESHAWAR 3303002WL089303 HIRDESHAWAR 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086543 Mr. HIRDESHWAR SAHU S/O BIJELAL . CHHATTISGARH GRAMIN BANK(607214)
368 BEMETARA CH-03-002-018-001/20341
() 		3303002000NRG24040320242169842 04/03/2024 phulbai 3303002WL089303 phulbai 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086462 Mrs. PHULBAI W/O HIRDESHWAR SAHU 822308 CHHATTISGARH GRAMIN BANK(607214)
369 BEMETARA CH-03-002-018-001/21
() 		3303002000NRG24040320242169843 04/03/2024 RAJMATI BAI 3303002WL089303 RAJMATI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086452 MRS RAJMATI RAJMATI STATE BANK OF INDIA(508548)
370 BEMETARA CH-03-002-018-001/335
() 		3303002000NRG24040320242169844 04/03/2024 GODAWARI 3303002WL089303 GODAWARI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087102 Mrs. GODAVRI W/O SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
371 BEMETARA CH-03-002-018-001/385
() 		3303002000NRG24040320242169846 04/03/2024 Bhagvtee 3303002WL089303 Bhagvtee 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086454 BHAGWATI / ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
372 BEMETARA CH-03-002-018-001/385
() 		3303002000NRG24040320242169847 04/03/2024 rohit 3303002WL089303 rohit 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086468 Mr. ROHITH KUMAR CHHATTISGARH GRAMIN BANK(607214)
373 BEMETARA CH-03-002-018-001/447
() 		3303002000NRG24040320242169848 04/03/2024 MUNNA RAM 3303002WL089303 MUNNA RAM 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086684 Mr. MUNNA RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
374 BEMETARA CH-03-002-018-001/448
() 		3303002000NRG24040320242169849 04/03/2024 SHIV PRASHAD 3303002WL089303 SHIV PRASHAD 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086672 Mr. SHIVPRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
375 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG24040320242169852 04/03/2024 MANGTIN 3303002WL089303 MANGTIN 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086680 Mrs. MANGATHIN BAI CHHATTISGARH GRAMIN BANK(607214)
376 BEMETARA CH-03-002-018-001/449
() 		3303002000NRG24040320242169851 04/03/2024 PARVATI 3303002WL089303 PARVATI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086540 Mrs. PARWATI BAI SAHU W/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
377 BEMETARA CH-03-002-018-001/451
() 		3303002000NRG24040320242169854 04/03/2024 AFJAL KHAN 3303002WL089303 AFJAL KHAN 00093 CRGB0008114 100 100 Processed 13/04/2024 2927086686 APHAJAL KHAN HDFC BANK LTD(607152)
378 BEMETARA CH-03-002-018-001/451
() 		3303002000NRG24040320242169853 04/03/2024 LAXMI 3303002WL089303 LAXMI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086403 MRS KHUSHBU BANO STATE BANK OF INDIA(508548)
379 BEMETARA CH-03-002-018-001/459
() 		3303002000NRG24040320242169855 04/03/2024 YOGESHWARI 3303002WL089303 YOGESHWARI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086640 Mrs. YOGESHWARI . CHHATTISGARH GRAMIN BANK(607214)
380 BEMETARA CH-03-002-018-001/460
() 		3303002000NRG24040320242169856 04/03/2024 GOKUL 3303002WL089303 GOKUL 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086521 Mr. GOKUL RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
381 BEMETARA CH-03-002-018-001/460
() 		3303002000NRG24040320242169857 04/03/2024 RATNI BAI 3303002WL089303 RATNI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086520 Mrs. RATNI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
382 BEMETARA CH-03-002-018-001/466
() 		3303002000NRG24040320242169859 04/03/2024 BHARAT 3303002WL089303 BHARAT 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086620 Mr. BHARAT S/O BHAGIRATHI BANJARE903935 CHHATTISGARH GRAMIN BANK(607214)
383 BEMETARA CH-03-002-018-001/472
() 		3303002000NRG24040320242169860 04/03/2024 BHURI BAI 3303002WL089303 BHURI BAI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086622 Mrs. BHURI BAI CHHATTISGARH GRAMIN BANK(607214)
384 BEMETARA CH-03-002-018-001/478
() 		3303002000NRG24040320242169862 04/03/2024 AASHA SAHU 3303002WL089303 AASHA SAHU 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086669 Mrs. AASHA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
385 BEMETARA CH-03-002-018-001/498
() 		3303002000NRG24040320242169865 04/03/2024 DAIJANI 3303002WL089303 DAIJANI 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086466 Mrs. DAIJANIBAI W/O SANTOSHRAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
386 BEMETARA CH-03-002-018-001/498
() 		3303002000NRG24040320242169864 04/03/2024 SANTOSH 3303002WL089303 SANTOSH 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086465 Mr. SANTOSHRAM S/O RAJARAM DHRUW . CHHATTISGARH GRAMIN BANK(607214)
387 BEMETARA CH-03-002-018-001/91
() 		3303002000NRG24040320242169870 04/03/2024 BHAGVAT 3303002WL089303 BHAGVAT 00093 CRGB0008114 600 600 Processed 13/04/2024 2927086357 Mr. BHAGWAT S/O BAISHAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
388 BEMETARA CH-03-002-018-001/92
() 		3303002000NRG24040320242169871 04/03/2024 RAKESH KUMAR 3303002WL089303 RAKESH KUMAR 00093 CRGB0008114 600 600 Processed 13/04/2024 2927087091 Mr. RAKESH SEN S/O GULAB SEN . CHHATTISGARH GRAMIN BANK(607214)
389 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24040320242169269 04/03/2024 ANJANI BAI 3303002WL089292 ANJANI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086429 Mrs. ANJANI BAI W/O SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
390 BEMETARA CH-03-002-019-002/101
() 		3303002000NRG24040320242169268 04/03/2024 SHANKAR 3303002WL089292 SHANKAR 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086427 Mr. SHANKAR S/O PARSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 BEMETARA CH-03-002-019-002/11
() 		3303002000NRG24040320242169271 04/03/2024 LAXMI BAI 3303002WL089292 LAXMI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086361 Mrs. LAXMIBAI W/O KEJAUA CHHATTISGARH GRAMIN BANK(607214)
392 BEMETARA CH-03-002-019-002/118
() 		3303002000NRG24040320242169273 04/03/2024 FULESHWARI 3303002WL089292 FULESHWARI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086547 FULESWARI BAI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
393 BEMETARA CH-03-002-019-002/118
() 		3303002000NRG24040320242169272 04/03/2024 SANTOSH 3303002WL089292 SANTOSH 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086548 SANTOSH KUMAR / MANSARAM . CHHATTISGARH GRAMIN BANK(607214)
394 BEMETARA CH-03-002-019-002/122-A
() 		3303002000NRG24040320242169327 04/03/2024 Nira bai uike 3303002WL089297 Nira bai uike 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086398 NIRABAI / RADHELAL CHHATTISGARH GRAMIN BANK(607214)
395 BEMETARA CH-03-002-019-002/122-A
() 		3303002000NRG24040320242169326 04/03/2024 radhelal uike 3303002WL089297 radhelal uike 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086370 Mr. RADHE UIKE CHHATTISGARH GRAMIN BANK(607214)
396 BEMETARA CH-03-002-019-002/125
() 		3303002000NRG24040320242169274 04/03/2024 MEGHAVA RAM 3303002WL089292 MEGHAVA RAM 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086399 MEGHWA RAM / GHANSYA . CHHATTISGARH GRAMIN BANK(607214)
397 BEMETARA CH-03-002-019-002/125
() 		3303002000NRG24040320242169275 04/03/2024 SUMITRA BAI 3303002WL089292 SUMITRA BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086400 SUMTRA BAI / MEGHWA . CHHATTISGARH GRAMIN BANK(607214)
398 BEMETARA CH-03-002-019-002/132
() 		3303002000NRG24040320242169329 04/03/2024 KUNTI BAI 3303002WL089297 KUNTI BAI 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086369 KUNTI BAI INDIAN OVERSEAS BANK(508541)
399 BEMETARA CH-03-002-019-002/132
() 		3303002000NRG24040320242169328 04/03/2024 RAMURAM 3303002WL089297 RAMURAM 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086368 RAMU INDIAN OVERSEAS BANK(508541)
400 BEMETARA CH-03-002-019-002/142
() 		3303002000NRG24040320242169276 04/03/2024 JANKI BAI 3303002WL089292 JANKI BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086549 Mrs. JANKIBAI W/O ONKAAR CHHATTISGARH GRAMIN BANK(607214)
401 BEMETARA CH-03-002-019-002/153
() 		3303002000NRG24040320242169278 04/03/2024 BAJARHIN 3303002WL089292 BAJARHIN 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927087088 BAJARHIN INDIAN OVERSEAS BANK(508541)
402 BEMETARA CH-03-002-019-002/153
() 		3303002000NRG24040320242169277 04/03/2024 NANDRAM 3303002WL089292 NANDRAM 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927087089 NAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
403 BEMETARA CH-03-002-019-002/159
() 		3303002000NRG24040320242169279 04/03/2024 PADMANI 3303002WL089292 PADMANI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086367 PADMANI / SANTOSH CHHATTISGARH GRAMIN BANK(607214)
404 BEMETARA CH-03-002-019-002/161
() 		3303002000NRG24040320242169280 04/03/2024 NARAD 3303002WL089292 NARAD 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086359 Mr. NARAD SAHU S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
405 BEMETARA CH-03-002-019-002/18
() 		3303002000NRG24040320242169281 04/03/2024 CHITREKHA 3303002WL089292 CHITREKHA 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086550 Mrs. CHITREKHABAI W/O GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
406 BEMETARA CH-03-002-019-002/33
() 		3303002000NRG24040320242169284 04/03/2024 GITA BAI 3303002WL089292 GITA BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927087053 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
407 BEMETARA CH-03-002-019-002/387
() 		3303002000NRG24040320242169285 04/03/2024 GIRIJA SHANKAR 3303002WL089292 GIRIJA SHANKAR 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086529 GIRJA SHANAKR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BEMETARA CH-03-002-019-002/387
() 		3303002000NRG24040320242169286 04/03/2024 SUNITA 3303002WL089292 SUNITA 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086621 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
409 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24040320242169287 04/03/2024 ASHOK 3303002WL089292 ASHOK 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086363 ASHOK KUMAR SAHU INDIAN OVERSEAS BANK(508541)
410 BEMETARA CH-03-002-019-002/398
() 		3303002000NRG24040320242169288 04/03/2024 GITA 3303002WL089292 GITA 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086364 Mrs. GEETABAI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
411 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24040320242169335 04/03/2024 RAMBHAROSHA SAHU 3303002WL089297 RAMBHAROSHA SAHU 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086365 RAMBHAROSA SAHU INDIAN OVERSEAS BANK(508541)
412 BEMETARA CH-03-002-019-002/41
() 		3303002000NRG24040320242169334 04/03/2024 SITA BAI 3303002WL089297 SITA BAI 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086366 Mrs. SITABAI W/O RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
413 BEMETARA CH-03-002-019-002/47
() 		3303002000NRG24040320242169341 04/03/2024 LALIT KUMAR 3303002WL089297 LALIT KUMAR 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086358 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
414 BEMETARA CH-03-002-019-002/47
() 		3303002000NRG24040320242169342 04/03/2024 RUKHMANI BAI 3303002WL089297 RUKHMANI BAI 00093 CRGB0008114 990 990 Processed 13/04/2024 2927087054 Mrs. RUKHMANI BAI W/O LALIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
415 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24040320242169290 04/03/2024 LOCHAN BAI 3303002WL089292 LOCHAN BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086461 Mrs. LOKAN BAI W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
416 BEMETARA CH-03-002-019-002/49
() 		3303002000NRG24040320242169289 04/03/2024 MAHADEV 3303002WL089292 MAHADEV 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086456 Mr. MAHADEV S/O KRIPA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
417 BEMETARA CH-03-002-019-002/576
() 		3303002000NRG24040320242169291 04/03/2024 SUKHI 3303002WL089292 SUKHI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927087090 Mr. SUKHIRAM S/O DHURSINGH CHHATTISGARH GRAMIN BANK(607214)
418 BEMETARA CH-03-002-019-002/632
() 		3303002000NRG24040320242169296 04/03/2024 AATMARAM 3303002WL089292 AATMARAM 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086469 Mr. AATMA RAM S/O PUNA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
419 BEMETARA CH-03-002-019-002/646
() 		3303002000NRG24040320242169343 04/03/2024 usha bai 3303002WL089297 usha bai 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086523 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 BEMETARA CH-03-002-019-002/656
() 		3303002000NRG24040320242169297 04/03/2024 KAMAL SAHU 3303002WL089292 KAMAL SAHU 00093 CRGB0008114 1020 1020 Rejected 13/04/2024 2927086360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BEMETARA CH-03-002-019-002/68
() 		3303002000NRG24040320242169301 04/03/2024 SUMITRA BAI 3303002WL089292 SUMITRA BAI 00093 CRGB0008114 1020 1020 Processed 13/04/2024 2927086362 SUMITRA BAI SAHU INDIAN OVERSEAS BANK(508541)
422 BEMETARA CH-03-002-019-002/695
() 		3303002000NRG24040320242160707 04/03/2024 POONAM SAHU 3303002WL089048 POONAM SAHU 00093 CRGB0008114 1632 1632 Processed 13/04/2024 2927086910 PUNAM SAHU D O ISHWA BANK OF BARODA(606985)
423 BEMETARA CH-03-002-019-002/9
() 		3303002000NRG24040320242169348 04/03/2024 DUKHIYA BAI 3303002WL089297 DUKHIYA BAI 00093 CRGB0008114 990 990 Processed 13/04/2024 2927086524 Mrs. DUKHIYA BAI YADAW W/O RAMJI YADAW CHHATTISGARH GRAMIN BANK(607214)
424 BEMETARA CH-03-002-031-001/385
() 		3303002000NRG24040320242169996 04/03/2024 Dinesh yadav 3303002WL089307 Dinesh yadav 00093 CRGB0008114 516 516 Processed 13/04/2024 2927086999 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117328 117328
425 BEMETARA CH-03-002-070-001/100164
() 		3303002000NRG24040320242160700 04/03/2024 CHATUR 3303002WL089047 CHATUR 00093 CRGB0008129 1632 1632 Processed 13/04/2024 2927086499 Mr. CHATUR SINGH DHRUWE CHHATTISGARH GRAMIN BANK(607214)
426 BEMETARA CH-03-002-073-001/273
() 		3303002000NRG24040320242164564 04/03/2024 UTTAMNATH 3303002WL089150 UTTAMNATH 00093 CRGB0008129 3315 3315 Processed 13/04/2024 2927086472 Mr. UTTAM NATH YOGI CHHATTISGARH GRAMIN BANK(607214)
427 BEMETARA CH-03-002-073-001/92
() 		3303002000NRG24040320242164565 04/03/2024 HRIDAY 3303002WL089150 HRIDAY 00093 CRGB0008129 2700 2700 Processed 13/04/2024 2927086471 Mr. HIRDAY NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 7647 7647
428 BEMETARA CH-03-002-019-002/695
() 		3303002000NRG24040320242160706 04/03/2024 INDRAKUMAR 3303002WL089048 INDRAKUMAR 00093 CRGB0008132 1632 1632 Processed 13/04/2024 2927086500 Mr. INDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
429 BEMETARA CH-03-002-026-001/109-A
() 		3303002000NRG24040320242170461 04/03/2024 RAM SAHU 3303002WL089324 RAM SAHU 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086475 RAMU RAM SAHU INDIAN OVERSEAS BANK(508541)
430 BEMETARA CH-03-002-026-001/141-A
() 		3303002000NRG24040320242170463 04/03/2024 HEMLAL VERMA 3303002WL089324 HEMLAL VERMA 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086477 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
431 BEMETARA CH-03-002-026-001/141-A
() 		3303002000NRG24040320242170464 04/03/2024 SEEMA BAI VERMA 3303002WL089324 SEEMA BAI VERMA 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086478 SIMA BAI VERMA INDIAN OVERSEAS BANK(508541)
432 BEMETARA CH-03-002-026-001/264
() 		3303002000NRG24040320242170474 04/03/2024 JAMA BAI VERMA 3303002WL089324 JAMA BAI VERMA 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086506 Mrs. JAAM BAI W/O HIRAMAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
433 BEMETARA CH-03-002-026-001/264
() 		3303002000NRG24040320242170475 04/03/2024 RAJARAM VERMA 3303002WL089324 RAJARAM VERMA 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086985 RAJARAM VERMA PUNJAB NATIONAL BANK(508568)
434 BEMETARA CH-03-002-026-001/280
() 		3303002000NRG24040320242170479 04/03/2024 VISHNUDAS 3303002WL089324 VISHNUDAS 00093 CRGB0008132 672 672 Processed 13/04/2024 2927087000 VISHNU DAS KURREY BANK OF BARODA(606985)
435 BEMETARA CH-03-002-026-001/289
() 		3303002000NRG24040320242170481 04/03/2024 ANSUIYA 3303002WL089324 ANSUIYA 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086473 ANUSUIYA / DUKH HARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
436 BEMETARA CH-03-002-026-001/289
() 		3303002000NRG24040320242170480 04/03/2024 DUKH HARAN 3303002WL089324 DUKH HARAN 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086474 DUKHHARAN INDIAN OVERSEAS BANK(508541)
437 BEMETARA CH-03-002-026-001/34-A
() 		3303002000NRG24040320242170482 04/03/2024 HEMU 3303002WL089324 HEMU 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927086503 Hemuram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
438 BEMETARA CH-03-002-026-001/438
() 		3303002000NRG24040320242170487 04/03/2024 SHAMRATAN 3303002WL089324 SHAMRATAN 00093 CRGB0008132 672 672 Processed 13/04/2024 2927086476 Mr. SAMRATAN VERMA S O SHANTU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 BEMETARA CH-03-002-026-001/450
() 		3303002000NRG24040320242170490 04/03/2024 RANJANA SAHU 3303002WL089324 RANJANA SAHU 00093 CRGB0008132 1008 1008 Processed 13/04/2024 2927087048 RANJANA D/O JYOTISH BANK OF INDIA(508505)
440 BEMETARA CH-03-002-026-001/9
() 		3303002000NRG24040320242170498 04/03/2024 ASHOK DAS 3303002WL089324 ASHOK DAS 00093 CRGB0008132 168 168 Processed 13/04/2024 2927086539 MR ASHOK DAS TONDRE STATE BANK OF INDIA(508548)
SubTotal 12216 12216
441 BEMETARA CH-03-002-045-001/132
() 		3303002000NRG24040320242171435 04/03/2024 Omkarr 3303002WL089346 Omkarr 00093 CRGB0008173 720 720 Processed 13/04/2024 2927086590 Mr. UDERAM SATNAMI & ONKAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
442 BEMETARA CH-03-002-045-001/152
() 		3303002000NRG24040320242171442 04/03/2024 Tulsabai 3303002WL089346 Tulsabai 00093 CRGB0008173 720 720 Processed 13/04/2024 2927086593 TULSA BAI W O LOCHAN BANK OF BARODA(606985)
443 BEMETARA CH-03-002-045-001/171
() 		3303002000NRG24040320242171445 04/03/2024 Santabai 3303002WL089346 Santabai 00093 CRGB0008173 864 864 Processed 13/04/2024 2927086668 Mrs. SANTA BAI CHHATTISGARH GRAMIN BANK(607214)
444 BEMETARA CH-03-002-045-001/190
() 		3303002000NRG24040320242171452 04/03/2024 KUMARDHAR 3303002WL089346 KUMARDHAR 00093 CRGB0008173 720 720 Processed 13/04/2024 2927087051 Mr. KUMARDHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 BEMETARA CH-03-002-045-001/190
() 		3303002000NRG24040320242171453 04/03/2024 SUSHILA BAI 3303002WL089346 SUSHILA BAI 00093 CRGB0008173 144 144 Processed 13/04/2024 2927086638 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
446 BEMETARA CH-03-002-045-001/258
() 		3303002000NRG24040320242171466 04/03/2024 panchram 3303002WL089346 panchram 00093 CRGB0008173 720 720 Processed 13/04/2024 2927086637 Mr. PANCH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
447 BEMETARA CH-03-002-045-001/493
() 		3303002000NRG24040320242171486 04/03/2024 PRAMILA BAI 3303002WL089346 PRAMILA BAI 00093 CRGB0008173 288 288 Processed 13/04/2024 2927086623 Mrs. PRAMILA BAI DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
448 BEMETARA CH-03-002-045-001/68
() 		3303002000NRG24040320242171494 04/03/2024 goukraN 3303002WL089346 goukraN 00093 CRGB0008173 720 720 Processed 13/04/2024 2927087001 Mr. Gaukaran Das Kurre CHHATTISGARH GRAMIN BANK(607214)
449 BEMETARA CH-03-002-045-002/338
() 		3303002000NRG24040320242171521 04/03/2024 POOJA 3303002WL089346 POOJA 00093 CRGB0008173 720 720 Processed 13/04/2024 2927086677 Mrs. PUJA BAI W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
450 BEMETARA CH-03-002-045-002/408
() 		3303002000NRG24040320242171533 04/03/2024 SUWARTI 3303002WL089346 SUWARTI 00093 CRGB0008173 720 720 Processed 13/04/2024 2927086685 SWRTI W/O RAMKUMAR BANK OF INDIA(508505)
451 BEMETARA CH-03-002-045-002/75
() 		3303002000NRG24040320242171543 04/03/2024 JUGBAI 3303002WL089346 JUGBAI 00093 CRGB0008173 288 288 Processed 13/04/2024 2927086682 Mrs. JUGA BAI CHHATTISGARH GRAMIN BANK(607214)
452 BEMETARA CH-03-002-081-001/14-A
() 		3303002000NRG24040320242170088 04/03/2024 RANJIT BANJARE 3303002WL089308 RANJIT BANJARE 00093 CRGB0008173 652 652 Processed 13/04/2024 2927086619 Mr. RANJIT BANJARE CHHATTISGARH GRAMIN BANK(607214)
453 BEMETARA CH-03-002-081-001/229
() 		3303002000NRG24040320242170089 04/03/2024 SANTOSH 3303002WL089308 SANTOSH 00093 CRGB0008173 489 489 Processed 13/04/2024 2927086615 Mr. SANTOSH KUMAR GRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
454 BEMETARA CH-03-002-081-001/244
() 		3303002000NRG24040320242170093 04/03/2024 YUVRAJ KUMAR 3303002WL089308 YUVRAJ KUMAR 00093 CRGB0008173 326 326 Processed 13/04/2024 2927086528 Mr. Yuvraj Kumar Dehre CHHATTISGARH GRAMIN BANK(607214)
455 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24040320242170095 04/03/2024 JAM BAI 3303002WL089308 JAM BAI 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086527 JAM BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
456 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24040320242170094 04/03/2024 KODDI 3303002WL089308 KODDI 00093 CRGB0008173 815 815 Processed 13/04/2024 2927086526 Mr. Koddi das Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
457 BEMETARA CH-03-002-081-001/264
() 		3303002000NRG24040320242170097 04/03/2024 BHAGWAT 3303002WL089308 BHAGWAT 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086585 Mr. BHAGVAT BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24040320242170101 04/03/2024 RAMKALI 3303002WL089308 RAMKALI 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086525 Mrs. Ramkali Bai Banjare CHHATTISGARH GRAMIN BANK(607214)
459 BEMETARA CH-03-002-081-001/290
() 		3303002000NRG24040320242170100 04/03/2024 SAGUN 3303002WL089308 SAGUN 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086538 Mr. SAGUN BANJARE CHHATTISGARH GRAMIN BANK(607214)
460 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24040320242170103 04/03/2024 SAKUN 3303002WL089308 SAKUN 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086688 SAKUN BAI BHATAPAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BEMETARA CH-03-002-081-001/3
() 		3303002000NRG24040320242170102 04/03/2024 VISHNU PRASAD 3303002WL089308 VISHNU PRASAD 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086535 Mr. VISHNU PRASAD BHATPAHARI CHHATTISGARH GRAMIN BANK(607214)
462 BEMETARA CH-03-002-081-001/312
() 		3303002000NRG24040320242170104 04/03/2024 RAVI KUMAR 3303002WL089308 RAVI KUMAR 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086675 Mr. RAVI KUMAR GARG CHHATTISGARH GRAMIN BANK(607214)
463 BEMETARA CH-03-002-081-001/422
() 		3303002000NRG24040320242170117 04/03/2024 PARMILA 3303002WL089308 PARMILA 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086994 PRAMEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 BEMETARA CH-03-002-081-001/425
() 		3303002000NRG24040320242170120 04/03/2024 DEVSINGH 3303002WL089308 DEVSINGH 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086586 MR DEVSINGH VISHWAKARMA STATE BANK OF INDIA(508548)
465 BEMETARA CH-03-002-081-001/473
() 		3303002000NRG24040320242170130 04/03/2024 TAMRADHVAJ 3303002WL089308 TAMRADHVAJ 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086683 Mr. TAMRADHWAJ VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
466 BEMETARA CH-03-002-081-001/474
() 		3303002000NRG24040320242170133 04/03/2024 LALITA SAHU 3303002WL089308 LALITA SAHU 00093 CRGB0008173 815 815 Processed 13/04/2024 2927086425 Mrs. Lalita Sahu CHHATTISGARH GRAMIN BANK(607214)
467 BEMETARA CH-03-002-081-001/535
() 		3303002000NRG24040320242170148 04/03/2024 HEMLAL YADAV 3303002WL089308 HEMLAL YADAV 00093 CRGB0008173 978 978 Rejected 13/04/2024 2927086569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BEMETARA CH-03-002-081-001/535
() 		3303002000NRG24040320242170149 04/03/2024 TIJAN BAI 3303002WL089308 TIJAN BAI 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086570 TIJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 BEMETARA CH-03-002-081-001/77-A
() 		3303002000NRG24040320242170150 04/03/2024 PRADIP 3303002WL089308 PRADIP 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086588 PRADEEP KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
470 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24040320242170151 04/03/2024 ANDARAM 3303002WL089308 ANDARAM 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086530 Mr. Anand Ram Bandhe CHHATTISGARH GRAMIN BANK(607214)
471 BEMETARA CH-03-002-081-001/8-A
() 		3303002000NRG24040320242170152 04/03/2024 SANTKUMARI 3303002WL089308 SANTKUMARI 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086676 Mrs. SANT KUMARI BANDHE W/O ANAD RAM BAN CHHATTISGARH GRAMIN BANK(607214)
472 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24040320242171017 04/03/2024 ASHVANI 3303002WL089336 ASHVANI 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086532 ASHWANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
473 BEMETARA CH-03-002-082-001/11
() 		3303002000NRG24040320242171016 04/03/2024 KOMAL 3303002WL089336 KOMAL 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086560 Mr. Komal Prasad Banjare CHHATTISGARH GRAMIN BANK(607214)
474 BEMETARA CH-03-002-082-001/113
() 		3303002000NRG24040320242171020 04/03/2024 Mohit 3303002WL089336 Mohit 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086917 Mr. MOHIT KUMAR CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
475 BEMETARA CH-03-002-082-001/13
() 		3303002000NRG24040320242171022 04/03/2024 TIJAN BAI 3303002WL089336 TIJAN BAI 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086670 Mrs. TIJAN BAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
476 BEMETARA CH-03-002-082-001/134-B
() 		3303002000NRG24040320242171023 04/03/2024 KALYANI 3303002WL089336 KALYANI 00093 CRGB0008173 680 680 Processed 13/04/2024 2927086629 Mrs. KALYANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24040320242171024 04/03/2024 churaman 3303002WL089336 churaman 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086633 Mr. CHURAMANI YADU CHHATTISGARH GRAMIN BANK(607214)
478 BEMETARA CH-03-002-082-001/141
() 		3303002000NRG24040320242171025 04/03/2024 JANKI 3303002WL089336 JANKI 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086626 Mrs. JANKI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
479 BEMETARA CH-03-002-082-001/148-A
() 		3303002000NRG24040320242171027 04/03/2024 BHURI 3303002WL089336 BHURI 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086564 BHURIBAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
480 BEMETARA CH-03-002-082-001/148-A
() 		3303002000NRG24040320242171026 04/03/2024 DEEPAK 3303002WL089336 DEEPAK 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086566 Mr. Deepak Koshle CHHATTISGARH GRAMIN BANK(607214)
481 BEMETARA CH-03-002-082-001/15
() 		3303002000NRG24040320242171028 04/03/2024 RAMSHAY 3303002WL089336 RAMSHAY 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086671 Mr. ramsay . KOSHALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 BEMETARA CH-03-002-082-001/154
() 		3303002000NRG24040320242171030 04/03/2024 HEMBAI 3303002WL089336 HEMBAI 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086624 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
483 BEMETARA CH-03-002-082-001/154
() 		3303002000NRG24040320242171029 04/03/2024 MANHARAN 3303002WL089336 MANHARAN 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086536 Mr. MANHARAN LAL BAYA CHHATTISGARH GRAMIN BANK(607214)
484 BEMETARA CH-03-002-082-001/155
() 		3303002000NRG24040320242171031 04/03/2024 LALA 3303002WL089336 LALA 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086537 Mr. LALA RAM BAYA INDIAN BANK(607105)
485 BEMETARA CH-03-002-082-001/17
() 		3303002000NRG24040320242171032 04/03/2024 bugaka 3303002WL089336 bugaka 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086501 Mrs. Bugala Koshle CHHATTISGARH GRAMIN BANK(607214)
486 BEMETARA CH-03-002-082-001/21
() 		3303002000NRG24040320242171033 04/03/2024 DHANSINGH 3303002WL089336 DHANSINGH 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086635 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
487 BEMETARA CH-03-002-082-001/21
() 		3303002000NRG24040320242171034 04/03/2024 UTTARI BAI 3303002WL089336 UTTARI BAI 00093 CRGB0008173 850 850 Processed 13/04/2024 2927086913 UTRI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
488 BEMETARA CH-03-002-082-001/24-A
() 		3303002000NRG24040320242171037 04/03/2024 SAFURA 3303002WL089336 SAFURA 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086577 SAFURA BAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
489 BEMETARA CH-03-002-082-001/376
() 		3303002000NRG24040320242171038 04/03/2024 KISHAN 3303002WL089336 KISHAN 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086531 Mr. KISHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
490 BEMETARA CH-03-002-082-001/401
() 		3303002000NRG24040320242171039 04/03/2024 ASHOK 3303002WL089336 ASHOK 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086505 ASHOK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
491 BEMETARA CH-03-002-082-001/401
() 		3303002000NRG24040320242171040 04/03/2024 SUBHADRA 3303002WL089336 SUBHADRA 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086574 Mrs. SUBHADRA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
492 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24040320242171041 04/03/2024 GOPAL 3303002WL089336 GOPAL 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086631 GOPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
493 BEMETARA CH-03-002-082-001/415
() 		3303002000NRG24040320242171042 04/03/2024 NIDHI 3303002WL089336 NIDHI 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086628 Miss. NIDHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24040320242171043 04/03/2024 AJAY 3303002WL089336 AJAY 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086561 AJAY GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
495 BEMETARA CH-03-002-082-001/422
() 		3303002000NRG24040320242171044 04/03/2024 SARITA 3303002WL089336 SARITA 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086616 Mrs. SARITA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
496 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24040320242171047 04/03/2024 DEEPAK 3303002WL089336 DEEPAK 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086679 Mr. DEEPAK YADU CHHATTISGARH GRAMIN BANK(607214)
497 BEMETARA CH-03-002-082-001/45
() 		3303002000NRG24040320242171049 04/03/2024 SUSHILA 3303002WL089336 SUSHILA 00093 CRGB0008173 1190 1190 Processed 13/04/2024 2927086625 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 BEMETARA CH-03-002-082-001/48
() 		3303002000NRG24040320242171051 04/03/2024 AARTI 3303002WL089336 AARTI 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086571 Mrs. Aarti Ghritlahre CHHATTISGARH GRAMIN BANK(607214)
499 BEMETARA CH-03-002-082-001/48
() 		3303002000NRG24040320242171050 04/03/2024 RAMESH 3303002WL089336 RAMESH 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086563 RAMESH DHRITLAHRE KOTAK MAHINDRA BANK LTD(607420)
500 BEMETARA CH-03-002-082-001/53
() 		3303002000NRG24040320242171052 04/03/2024 BUDA BAI 3303002WL089336 BUDA BAI 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086630 BUNDABAI SURAJ NISHA BANK OF BARODA(606985)
501 BEMETARA CH-03-002-082-001/60
() 		3303002000NRG24040320242171053 04/03/2024 MUGESIYA 3303002WL089336 MUGESIYA 00093 CRGB0008173 850 850 Processed 13/04/2024 2927086955 Miss. MUGESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
502 BEMETARA CH-03-002-082-001/62
() 		3303002000NRG24040320242171055 04/03/2024 ROJANI 3303002WL089336 ROJANI 00093 CRGB0008173 680 680 Processed 13/04/2024 2927086627 Miss. ROJANI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
503 BEMETARA CH-03-002-082-001/62
() 		3303002000NRG24040320242171054 04/03/2024 SOMNATH 3303002WL089336 SOMNATH 00093 CRGB0008173 680 680 Processed 13/04/2024 2927086634 Mr. SONSAY VARMA S/O LATE GANESH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24040320242171057 04/03/2024 CHANDANI 3303002WL089336 CHANDANI 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086504 Mrs. Chandani Baghel CHHATTISGARH GRAMIN BANK(607214)
505 BEMETARA CH-03-002-082-001/74
() 		3303002000NRG24040320242171056 04/03/2024 RAMSWARUP 3303002WL089336 RAMSWARUP 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086565 Mr. Ramswarup Baghel CHHATTISGARH GRAMIN BANK(607214)
506 BEMETARA CH-03-002-082-001/76
() 		3303002000NRG24040320242171058 04/03/2024 PRABHUDAS 3303002WL089336 PRABHUDAS 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086562 Mr. PRABHUDAS GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
507 BEMETARA CH-03-002-082-001/76
() 		3303002000NRG24040320242171059 04/03/2024 SUSHILA 3303002WL089336 SUSHILA 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086567 SUSHILA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
508 BEMETARA CH-03-002-082-001/77
() 		3303002000NRG24040320242171060 04/03/2024 RAMPYARE 3303002WL089336 RAMPYARE 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086573 Mr. RAMPYARE SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 BEMETARA CH-03-002-082-001/78
() 		3303002000NRG24040320242171061 04/03/2024 NETRAM 3303002WL089336 NETRAM 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086572 NETRAM GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
510 BEMETARA CH-03-002-082-001/8
() 		3303002000NRG24040320242171062 04/03/2024 SUMAN 3303002WL089336 SUMAN 00093 CRGB0008173 1020 1020 Processed 13/04/2024 2927086502 Mrs. Suman BAI Ghritlahare CHHATTISGARH GRAMIN BANK(607214)
511 BEMETARA CH-03-002-082-002/177
() 		3303002000NRG24040320242170153 04/03/2024 PEMRAM 3303002WL089308 PEMRAM 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086439 Mr. PREM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
512 BEMETARA CH-03-002-082-002/202
() 		3303002000NRG24040320242170166 04/03/2024 Lekhram 3303002WL089308 Lekhram 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086636 Mr. LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
513 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24040320242170174 04/03/2024 KAMLESH KUMAR 3303002WL089308 KAMLESH KUMAR 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086580 KAMLESH SAHU BANK OF BARODA(606985)
514 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24040320242170172 04/03/2024 MANHARAN 3303002WL089308 MANHARAN 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086579 Mr. MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 BEMETARA CH-03-002-082-002/207
() 		3303002000NRG24040320242170173 04/03/2024 TIKESHWARI 3303002WL089308 TIKESHWARI 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086578 MRS TEKESHWARI KAMLE BANK OF BARODA(606985)
516 BEMETARA CH-03-002-082-002/218
() 		3303002000NRG24040320242170180 04/03/2024 gulapa bai 3303002WL089308 gulapa bai 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086583 GULAPA BAI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
517 BEMETARA CH-03-002-082-002/314
() 		3303002000NRG24040320242170191 04/03/2024 KALI BAI 3303002WL089308 KALI BAI 00093 CRGB0008173 978 978 Processed 13/04/2024 2927086639 Mrs. RAMKALI BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
518 BEMETARA CH-03-002-082-002/84
() 		3303002000NRG24040320242170199 04/03/2024 BHAIYA RAM 3303002WL089308 BHAIYA RAM 00093 CRGB0008173 163 163 Processed 13/04/2024 2927086589 Mr. BHAIYA RAM SAHU S/O NITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 72880 72880
519 BEMETARA CH-03-002-010-001/154
() 		3303002000NRG24040320242171233 04/03/2024 SANTOSH 3303002WL089341 SANTOSH 00093 SBIN0RRCHGB 1225 1225 Processed 13/04/2024 2927087092 Mr. SANTOSH SINH S/O KARAN CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
520 BEMETARA CH-03-002-010-001/22-B
() 		3303002000NRG24040320242171240 04/03/2024 Mant ram 3303002WL089341 Mant ram 00093 SBIN0RRCHGB 1225 1225 Processed 13/04/2024 2927086963 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 BEMETARA CH-03-002-010-001/277-A
() 		3303002000NRG24040320242171252 04/03/2024 Pushpa 3303002WL089341 Pushpa 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2927086678 Mrs. PUSHPA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
522 BEMETARA CH-03-002-010-001/355
() 		3303002000NRG24040320242171258 04/03/2024 ramkali 3303002WL089341 ramkali 00093 SBIN0RRCHGB 1050 1050 Processed 13/04/2024 2927086850 Mrs. RAM KALI W/O GANAPT . CHHATTISGARH GRAMIN BANK(607214)
523 BEMETARA CH-03-002-018-001/462
() 		3303002000NRG24040320242169858 04/03/2024 MANJU BAI 3303002WL089303 MANJU BAI 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2927086576 Mrs. MANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
524 BEMETARA CH-03-002-082-001/43
() 		3303002000NRG24040320242171045 04/03/2024 HORI LAL 3303002WL089336 HORI LAL 00093 SBIN0RRCHGB 1190 1190 Processed 13/04/2024 2927086632 Mr. HORI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6340 6340
525 BEMETARA CH-03-002-010-001/276-A
() 		3303002000NRG24040320242171249 04/03/2024 KUNJRAM JAYSWAL 3303002WL089341 KUNJRAM JAYSWAL 00152 HDFC0002926 1225 1225 Processed 13/04/2024 2927086932 Mr. KUNJRAM JAYSVAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1225 1225
526 BEMETARA CH-03-002-081-001/267-B
() 		3303002000NRG24040320242170098 04/03/2024 PINKI 3303002WL089308 PINKI 00165 IBKL0001221 978 978 Processed 13/04/2024 2927086967 PINKI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
527 BEMETARA CH-03-002-031-001/201-A
() 		3303002000NRG24040320242169929 04/03/2024 NEMSINGH 3303002WL089307 NEMSINGH 00176 IDIB000B730 430 430 Processed 13/04/2024 2927086943 NEMSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 BEMETARA CH-03-002-031-001/54
() 		3303002000NRG24040320242170038 04/03/2024 YUVRAJ 3303002WL089307 YUVRAJ 00176 IDIB000B730 516 516 Processed 13/04/2024 2927086941 Mr. YUVRAJ DEVDAS INDIAN BANK(607105)
529 BEMETARA CH-03-002-036-001/208-B
() 		3303002000NRG24040320242171378 04/03/2024 LAXMI BAI 3303002WL089344 LAXMI BAI 00176 IDIB000B730 1206 1206 Processed 13/04/2024 2927086938 Mrs. LAXMI BAI VERMA INDIAN BANK(607105)
530 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24040320242171388 04/03/2024 LATA 3303002WL089344 LATA 00176 IDIB000B730 1206 1206 Processed 13/04/2024 2927086940 Mrs. LATA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 BEMETARA CH-03-002-036-001/310
() 		3303002000NRG24040320242171405 04/03/2024 GIRJA 3303002WL089344 GIRJA 00176 IDIB000B730 1206 1206 Processed 13/04/2024 2927086939 MR RADHESHYAM VERMA STATE BANK OF INDIA(508548)
532 BEMETARA CH-03-002-036-001/535-A
() 		3303002000NRG24040320242171417 04/03/2024 GAUTAM 3303002WL089344 GAUTAM 00176 IDIB000B730 1206 1206 Processed 13/04/2024 2927086945 GAUTAM VERMA SO BALD BANK OF BARODA(606985)
533 BEMETARA CH-03-002-037-002/10192
() 		3303002000NRG24040320242171289 04/03/2024 SUKHSAGAR 3303002WL089342 SUKHSAGAR 00176 IDIB000B730 624 624 Processed 13/04/2024 2927086944 SUKHSAGAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24040320242171313 04/03/2024 KANCHAN 3303002WL089342 KANCHAN 00176 IDIB000B730 624 624 Processed 13/04/2024 2927086989 Mrs. KANCHAN BAI INDIAN BANK(607105)
535 BEMETARA CH-03-002-045-001/132
() 		3303002000NRG24040320242171436 04/03/2024 MANGALBAI 3303002WL089346 MANGALBAI 00176 IDIB000B730 720 720 Processed 13/04/2024 2927086937 MANGAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BEMETARA CH-03-002-045-001/148
() 		3303002000NRG24040320242171440 04/03/2024 SARASWATI 3303002WL089346 SARASWATI 00176 IDIB000B730 720 720 Processed 13/04/2024 2927086936 Mrs. SARASWATI INDIAN BANK(607105)
537 BEMETARA CH-03-002-045-001/471
() 		3303002000NRG24040320242171478 04/03/2024 ANJOR SINGH 3303002WL089346 ANJOR SINGH 00176 IDIB000B730 720 720 Processed 13/04/2024 2927086942 Mr. ANJOR SING INDIAN BANK(607105)
538 BEMETARA CH-03-002-045-002/64
() 		3303002000NRG24040320242171540 04/03/2024 DAYAVATI 3303002WL089346 DAYAVATI 00176 IDIB000B730 720 720 Rejected 13/04/2024 2927086986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BEMETARA CH-03-002-081-001/240-A
() 		3303002000NRG24040320242170092 04/03/2024 RAJKUMARI 3303002WL089308 RAJKUMARI 00176 IDIB000B730 815 815 Processed 13/04/2024 2927086987 Mrs. RAJKUMARI URF KUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
540 BEMETARA CH-03-002-081-001/437
() 		3303002000NRG24040320242170124 04/03/2024 AJIT 3303002WL089308 AJIT 00176 IDIB000B730 978 978 Processed 13/04/2024 2927086988 Mr. AJIT KUMAR BANJARE INDIAN BANK(607105)
541 BEMETARA CH-03-002-082-001/449
() 		3303002000NRG24040320242171048 04/03/2024 BISAUNI 3303002WL089336 BISAUNI 00176 IDIB000B730 1190 1190 Processed 13/04/2024 2927086934 Mrs. Bisauni Yadu INDIAN BANK(607105)
SubTotal 12881 12881
542 BEMETARA CH-03-002-026-001/139
() 		3303002000NRG24040320242170462 04/03/2024 krishna bai 3303002WL089324 krishna bai 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086796 KRISHNA BAI INDIAN OVERSEAS BANK(508541)
543 BEMETARA CH-03-002-026-001/142
() 		3303002000NRG24040320242170466 04/03/2024 bai 3303002WL089324 bai 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086711 SAROJ BAI VERMA INDIAN OVERSEAS BANK(508541)
544 BEMETARA CH-03-002-026-001/190
() 		3303002000NRG24040320242170470 04/03/2024 nira bai 3303002WL089324 nira bai 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086798 NEERA BAI INDIAN OVERSEAS BANK(508541)
545 BEMETARA CH-03-002-026-001/227-A
() 		3303002000NRG24040320242170473 04/03/2024 KALI BAI 3303002WL089324 KALI BAI 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086811 KALI BAI VERMA INDIAN OVERSEAS BANK(508541)
546 BEMETARA CH-03-002-026-001/280
() 		3303002000NRG24040320242170478 04/03/2024 HEERA 3303002WL089324 HEERA 00177 IOBA0003092 672 672 Processed 13/04/2024 2927086914 HEERADAS KURRE INDIAN OVERSEAS BANK(508541)
547 BEMETARA CH-03-002-026-001/280
() 		3303002000NRG24040320242170477 04/03/2024 PHOOLMAT 3303002WL089324 PHOOLMAT 00177 IOBA0003092 672 672 Processed 13/04/2024 2927086712 FULMAT BAI KURRE INDIAN OVERSEAS BANK(508541)
548 BEMETARA CH-03-002-026-001/460
() 		3303002000NRG24040320242170492 04/03/2024 PRABHA BAI VERMA 3303002WL089324 PRABHA BAI VERMA 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086713 PRABHA BAI VERMA INDIAN OVERSEAS BANK(508541)
549 BEMETARA CH-03-002-026-001/48-A
() 		3303002000NRG24040320242170494 04/03/2024 KRISHNA BAI 3303002WL089324 KRISHNA BAI 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086714 AMRIT DAS INDIAN OVERSEAS BANK(508541)
550 BEMETARA CH-03-002-026-001/9
() 		3303002000NRG24040320242170499 04/03/2024 ANITA BAI 3303002WL089324 ANITA BAI 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086716 ANITA BAI TONDRE CHHATTISGARH GRAMIN BANK(607214)
551 BEMETARA CH-03-002-026-001/9
() 		3303002000NRG24040320242170500 04/03/2024 ASWWANI DAS 3303002WL089324 ASWWANI DAS 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086715 ASHWANI KUMAR INDIAN OVERSEAS BANK(508541)
552 BEMETARA CH-03-002-026-001/9
() 		3303002000NRG24040320242170497 04/03/2024 BHAV DAS 3303002WL089324 BHAV DAS 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086791 BHAWDAS INDIAN OVERSEAS BANK(508541)
553 BEMETARA CH-03-002-026-001/95
() 		3303002000NRG24040320242170504 04/03/2024 KUNTI BAI 3303002WL089324 KUNTI BAI 00177 IOBA0003092 1008 1008 Processed 13/04/2024 2927086661 KUNTI BAI INDIAN OVERSEAS BANK(508541)
554 BEMETARA CH-03-002-031-001/11
() 		3303002000NRG24040320242169905 04/03/2024 pusaiya 3303002WL089307 pusaiya 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087135 pusaiya INDIA POST PAYMENTS BANK LIMITED(508528)
555 BEMETARA CH-03-002-031-001/130
() 		3303002000NRG24040320242169913 04/03/2024 GOUKARAN 3303002WL089307 GOUKARAN 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087134 GOKARAN VERMA INDIAN OVERSEAS BANK(508541)
556 BEMETARA CH-03-002-031-001/130
() 		3303002000NRG24040320242169914 04/03/2024 SARASWATI 3303002WL089307 SARASWATI 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087132 SARSWATI BAI VERMA INDIAN OVERSEAS BANK(508541)
557 BEMETARA CH-03-002-031-001/133
() 		3303002000NRG24040320242169915 04/03/2024 ragghu 3303002WL089307 ragghu 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086647 Mr. RAGHU VERMA S/OO PHERU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
558 BEMETARA CH-03-002-031-001/138
() 		3303002000NRG24040320242169918 04/03/2024 Chandrani 3303002WL089307 Chandrani 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086374 CHANDRANI VERMA INDIAN OVERSEAS BANK(508541)
559 BEMETARA CH-03-002-031-001/141
() 		3303002000NRG24040320242169919 04/03/2024 PUNNI 3303002WL089307 PUNNI 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086385 UNNI VERMA INDIAN OVERSEAS BANK(508541)
560 BEMETARA CH-03-002-031-001/160
() 		3303002000NRG24040320242169924 04/03/2024 kirtan 3303002WL089307 kirtan 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087060 KIRTAN VERMA INDIAN OVERSEAS BANK(508541)
561 BEMETARA CH-03-002-031-001/190
() 		3303002000NRG24040320242169928 04/03/2024 satish 3303002WL089307 satish 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086720 SATISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 BEMETARA CH-03-002-031-001/201-A
() 		3303002000NRG24040320242169930 04/03/2024 AMRIKA 3303002WL089307 AMRIKA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086718 AMARIKA BAI VERMA INDIAN OVERSEAS BANK(508541)
563 BEMETARA CH-03-002-031-001/210
() 		3303002000NRG24040320242169932 04/03/2024 parmeshwar 3303002WL089307 parmeshwar 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087136 PRAMESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BEMETARA CH-03-002-031-001/211
() 		3303002000NRG24040320242169934 04/03/2024 NIRMALA 3303002WL089307 NIRMALA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086771 NIRMALA VERMA INDIAN OVERSEAS BANK(508541)
565 BEMETARA CH-03-002-031-001/211
() 		3303002000NRG24040320242169933 04/03/2024 PUNAM 3303002WL089307 PUNAM 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086644 Mr. PUNAM S/O DHUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 BEMETARA CH-03-002-031-001/219
() 		3303002000NRG24040320242169938 04/03/2024 AWADH 3303002WL089307 AWADH 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086787 Mr. AVADH LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 BEMETARA CH-03-002-031-001/219
() 		3303002000NRG24040320242169939 04/03/2024 GIRJA 3303002WL089307 GIRJA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086786 GIRJA BAI VERMA INDIAN OVERSEAS BANK(508541)
568 BEMETARA CH-03-002-031-001/22
() 		3303002000NRG24040320242169940 04/03/2024 KOMIN 3303002WL089307 KOMIN 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086900 KOSRIN YADAV INDIAN OVERSEAS BANK(508541)
569 BEMETARA CH-03-002-031-001/225
() 		3303002000NRG24040320242169943 04/03/2024 jalvanti 3303002WL089307 jalvanti 00177 IOBA0003092 430 430 Processed 13/04/2024 2927086371 JALWANTI SAHU INDIAN OVERSEAS BANK(508541)
570 BEMETARA CH-03-002-031-001/227
() 		3303002000NRG24040320242169947 04/03/2024 BISHAL 3303002WL089307 BISHAL 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086378 Mr. VISHAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
571 BEMETARA CH-03-002-031-001/227
() 		3303002000NRG24040320242169946 04/03/2024 MONGRA 3303002WL089307 MONGRA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086379 MOGARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 BEMETARA CH-03-002-031-001/23
() 		3303002000NRG24040320242169948 04/03/2024 gory 3303002WL089307 gory 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086376 GAURI BAI YADU INDIAN OVERSEAS BANK(508541)
573 BEMETARA CH-03-002-031-001/234
() 		3303002000NRG24040320242169950 04/03/2024 kumari 3303002WL089307 kumari 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086373 KUMARI VERMA INDIAN OVERSEAS BANK(508541)
574 BEMETARA CH-03-002-031-001/234
() 		3303002000NRG24040320242169949 04/03/2024 tula 3303002WL089307 tula 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086372 Mr. TULARAM AND ROHIT S O JHADI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
575 BEMETARA CH-03-002-031-001/235
() 		3303002000NRG24040320242169951 04/03/2024 SUSHILAA 3303002WL089307 SUSHILAA 00177 IOBA0003092 430 430 Processed 13/04/2024 2927086375 SUSHILA VERMA INDIAN OVERSEAS BANK(508541)
576 BEMETARA CH-03-002-031-001/248
() 		3303002000NRG24040320242169955 04/03/2024 Sarswati 3303002WL089307 Sarswati 00177 IOBA0003092 172 172 Processed 13/04/2024 2927086391 SARASWATI VERMA INDIAN OVERSEAS BANK(508541)
577 BEMETARA CH-03-002-031-001/271-A
() 		3303002000NRG24040320242169960 04/03/2024 NANDKISHOR VERMA 3303002WL089307 NANDKISHOR VERMA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086381 Mr. NAND KISHOR VERMA CENTRAL BANK OF INDIA(607115)
578 BEMETARA CH-03-002-031-001/281
() 		3303002000NRG24040320242169965 04/03/2024 MANNU 3303002WL089307 MANNU 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086386 MANNU NISHAD INDIAN OVERSEAS BANK(508541)
579 BEMETARA CH-03-002-031-001/284
() 		3303002000NRG24040320242169966 04/03/2024 dharam 3303002WL089307 dharam 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087059 DHARAM SINGH VERMA S/O KUNWAR SINGH VERM BANK OF INDIA(508505)
580 BEMETARA CH-03-002-031-001/284
() 		3303002000NRG24040320242169967 04/03/2024 fulkuwer 3303002WL089307 fulkuwer 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086384 PHOOL KUNWAR VERMA INDIAN OVERSEAS BANK(508541)
581 BEMETARA CH-03-002-031-001/3
() 		3303002000NRG24040320242169970 04/03/2024 lagani bai 3303002WL089307 lagani bai 00177 IOBA0003092 430 430 Processed 13/04/2024 2927086839 LAGANI BAI SAHU INDIAN OVERSEAS BANK(508541)
582 BEMETARA CH-03-002-031-001/3
() 		3303002000NRG24040320242169969 04/03/2024 shatrughan sahu 3303002WL089307 shatrughan sahu 00177 IOBA0003092 430 430 Processed 13/04/2024 2927086801 SATRUHAN SAHU INDIAN OVERSEAS BANK(508541)
583 BEMETARA CH-03-002-031-001/302
() 		3303002000NRG24040320242169971 04/03/2024 OMPRAKASH 3303002WL089307 OMPRAKASH 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086768 OMPRAKASH UCO BANK(607066)
584 BEMETARA CH-03-002-031-001/315
() 		3303002000NRG24040320242169976 04/03/2024 LEELA 3303002WL089307 LEELA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086387 LILA BAI VERMA INDIAN OVERSEAS BANK(508541)
585 BEMETARA CH-03-002-031-001/315
() 		3303002000NRG24040320242169975 04/03/2024 mohit 3303002WL089307 mohit 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086388 MOHIT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 BEMETARA CH-03-002-031-001/317
() 		3303002000NRG24040320242169978 04/03/2024 jethiya 3303002WL089307 jethiya 00177 IOBA0003092 172 172 Processed 13/04/2024 2927086901 JETHIYA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 BEMETARA CH-03-002-031-001/317
() 		3303002000NRG24040320242169977 04/03/2024 paras 3303002WL089307 paras 00177 IOBA0003092 172 172 Processed 13/04/2024 2927086829 Mr. PARAS RAM VERMA INDIAN BANK(607105)
588 BEMETARA CH-03-002-031-001/326
() 		3303002000NRG24040320242169979 04/03/2024 parmila 3303002WL089307 parmila 00177 IOBA0003092 430 430 Processed 13/04/2024 2927086660 PARMILA BAI SAHU INDIAN OVERSEAS BANK(508541)
589 BEMETARA CH-03-002-031-001/327
() 		3303002000NRG24040320242169981 04/03/2024 SUSHILA 3303002WL089307 SUSHILA 00177 IOBA0003092 258 258 Processed 13/04/2024 2927086790 SUSHILA VERMA INDIAN OVERSEAS BANK(508541)
590 BEMETARA CH-03-002-031-001/357
() 		3303002000NRG24040320242169988 04/03/2024 hemin 3303002WL089307 hemin 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086653 HEMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BEMETARA CH-03-002-031-001/358
() 		3303002000NRG24040320242169990 04/03/2024 DILEEP 3303002WL089307 DILEEP 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087131 Mr. DILIP VERMA AND GAUKARAN VERMA SO G JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 BEMETARA CH-03-002-031-001/358
() 		3303002000NRG24040320242169991 04/03/2024 MINA 3303002WL089307 MINA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087133 MEENA VERMA INDIAN OVERSEAS BANK(508541)
593 BEMETARA CH-03-002-031-001/391
() 		3303002000NRG24040320242169999 04/03/2024 DOMIN 3303002WL089307 DOMIN 00177 IOBA0003092 86 86 Processed 13/04/2024 2927086377 DOMIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BEMETARA CH-03-002-031-001/393-A
() 		3303002000NRG24040320242170000 04/03/2024 HEERA 3303002WL089307 HEERA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086645 HEERA VERMA INDIAN OVERSEAS BANK(508541)
595 BEMETARA CH-03-002-031-001/415-A
() 		3303002000NRG24040320242170005 04/03/2024 meena 3303002WL089307 meena 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087123 MEENA VERMA INDIAN OVERSEAS BANK(508541)
596 BEMETARA CH-03-002-031-001/415-A
() 		3303002000NRG24040320242170004 04/03/2024 rupendra 3303002WL089307 rupendra 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086609 Mr. RUPENDRA VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
597 BEMETARA CH-03-002-031-001/417
() 		3303002000NRG24040320242170006 04/03/2024 DEVKUMAR 3303002WL089307 DEVKUMAR 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086795 Mr. DHANSAY SAHU AND DEWKUMAR SAHU SO D JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
598 BEMETARA CH-03-002-031-001/417
() 		3303002000NRG24040320242170007 04/03/2024 TIKESHVARI 3303002WL089307 TIKESHVARI 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086794 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 BEMETARA CH-03-002-031-001/418
() 		3303002000NRG24040320242170008 04/03/2024 charan 3303002WL089307 charan 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086797 CHARAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
600 BEMETARA CH-03-002-031-001/418
() 		3303002000NRG24040320242170009 04/03/2024 PARMESHWARI 3303002WL089307 PARMESHWARI 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086642 PARAMESHWARI SAHU INDIAN OVERSEAS BANK(508541)
601 BEMETARA CH-03-002-031-001/431
() 		3303002000NRG24040320242170014 04/03/2024 DINESH 3303002WL089307 DINESH 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087062 DINESH VERMA S/O GAINDU VERMA BANK OF INDIA(508505)
602 BEMETARA CH-03-002-031-001/431
() 		3303002000NRG24040320242170015 04/03/2024 divya 3303002WL089307 divya 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087061 DIVYA VERMA INDIAN OVERSEAS BANK(508541)
603 BEMETARA CH-03-002-031-001/461-A
() 		3303002000NRG24040320242170020 04/03/2024 NEMUN 3303002WL089307 NEMUN 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086902 NEMUN SAHU INDIAN OVERSEAS BANK(508541)
604 BEMETARA CH-03-002-031-001/470
() 		3303002000NRG24040320242170023 04/03/2024 SUNITA 3303002WL089307 SUNITA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086912 SUNITA VERMA INDIAN OVERSEAS BANK(508541)
605 BEMETARA CH-03-002-031-001/470
() 		3303002000NRG24040320242170022 04/03/2024 SURENDRA 3303002WL089307 SURENDRA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086646 SURENDRA KUMAR VERMA INDIAN OVERSEAS BANK(508541)
606 BEMETARA CH-03-002-031-001/5
() 		3303002000NRG24040320242170024 04/03/2024 devsingh 3303002WL089307 devsingh 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086643 DEVSINGH SAHU SO KHEDUSINGH SAHU UNION BANK OF INDIA(508500)
607 BEMETARA CH-03-002-031-001/5
() 		3303002000NRG24040320242170025 04/03/2024 kamla bai 3303002WL089307 kamla bai 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086899 KAMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 BEMETARA CH-03-002-031-001/503
() 		3303002000NRG24040320242170026 04/03/2024 DHANESHWARI 3303002WL089307 DHANESHWARI 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086769 DHANESHWARI VERMA INDIAN OVERSEAS BANK(508541)
609 BEMETARA CH-03-002-031-001/51
() 		3303002000NRG24040320242170027 04/03/2024 manmat 3303002WL089307 manmat 00177 IOBA0003092 516 516 Processed 13/04/2024 2927087121 MANMAT D/O BIHARI BANK OF INDIA(508505)
610 BEMETARA CH-03-002-031-001/530
() 		3303002000NRG24040320242170032 04/03/2024 DEVKUMAR VERMA 3303002WL089307 DEVKUMAR VERMA 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086919 DEVKUNVAR VERMA INDIAN OVERSEAS BANK(508541)
611 BEMETARA CH-03-002-031-001/54
() 		3303002000NRG24040320242170037 04/03/2024 DEVKI 3303002WL089307 DEVKI 00177 IOBA0003092 516 516 Processed 13/04/2024 2927086380 DEVAKI DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
612 BEMETARA CH-03-002-036-001/275
() 		3303002000NRG24040320242171394 04/03/2024 Nageswar Verma 3303002WL089344 Nageswar Verma 00177 IOBA0003092 1206 1206 Processed 13/04/2024 2927086764 NAGESWAR VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 40408 40408
613 BEMETARA CH-03-002-026-001/141-A
() 		3303002000NRG24040320242170465 04/03/2024 SIVANI 3303002WL089324 SIVANI 00354 PUNB0197110 1008 1008 Processed 13/04/2024 2927086971 SHIVRANI VARMA DO UB BANK OF BARODA(606985)
614 BEMETARA CH-03-002-026-001/142
() 		3303002000NRG24040320242170467 04/03/2024 beena kumari verma 3303002WL089324 beena kumari verma 00354 PUNB0197110 1008 1008 Processed 13/04/2024 2927086973 MISS BEENA KUMARI VERMA STATE BANK OF INDIA(508548)
615 BEMETARA CH-03-002-026-001/56-A
() 		3303002000NRG24040320242170496 04/03/2024 SUNITA 3303002WL089324 SUNITA 00354 PUNB0197110 1008 1008 Processed 13/04/2024 2927086972 SUNITA CANARA BANK(508532)
616 BEMETARA CH-03-002-031-001/327
() 		3303002000NRG24040320242169980 04/03/2024 SURENDRA 3303002WL089307 SURENDRA 00354 PUNB0197110 430 430 Processed 13/04/2024 2927086969 SURENDRA KUMAR VERMA SO SHIVSINGH VERMA PUNJAB NATIONAL BANK(508568)
617 BEMETARA CH-03-002-037-002/282
() 		3303002000NRG24040320242171319 04/03/2024 VAIBHAV 3303002WL089342 VAIBHAV 00354 PUNB0197110 520 520 Processed 13/04/2024 2927086974 VAIBHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3974 3974
618 BEMETARA CH-03-002-026-001/227-A
() 		3303002000NRG24040320242170472 04/03/2024 DHANIRAM 3303002WL089324 DHANIRAM 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086533 Mr. DHANI RAM VERMA SO BHUKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 BEMETARA CH-03-002-026-001/434
() 		3303002000NRG24040320242170484 04/03/2024 UMEND VERMA 3303002WL089324 UMEND VERMA 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086519 UMED SINGH VERMA PUNJAB NATIONAL BANK(508568)
620 BEMETARA CH-03-002-026-001/437
() 		3303002000NRG24040320242170485 04/03/2024 SHANTU VERMA 3303002WL089324 SHANTU VERMA 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086517 SHANTU VERMA PUNJAB NATIONAL BANK(508568)
621 BEMETARA CH-03-002-026-001/438
() 		3303002000NRG24040320242170486 04/03/2024 GEETA 3303002WL089324 GEETA 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086516 GEETA BAI PUNJAB NATIONAL BANK(508568)
622 BEMETARA CH-03-002-026-001/450
() 		3303002000NRG24040320242170489 04/03/2024 CHITREN SAHU 3303002WL089324 CHITREN SAHU 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086518 Mr. CHITREN SAHU CHHATTISGARH GRAMIN BANK(607214)
623 BEMETARA CH-03-002-026-001/460
() 		3303002000NRG24040320242170491 04/03/2024 KUMARU VERMA 3303002WL089324 KUMARU VERMA 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086515 KUMARU VERMA PUNJAB NATIONAL BANK(508568)
624 BEMETARA CH-03-002-026-001/463
() 		3303002000NRG24040320242170493 04/03/2024 SHYAMA BAI NISAD 3303002WL089324 SHYAMA BAI NISAD 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086514 SHYAMA BAI NISAD PUNJAB NATIONAL BANK(508568)
625 BEMETARA CH-03-002-026-001/56-A
() 		3303002000NRG24040320242170495 04/03/2024 KALINDARI BAI SAHU 3303002WL089324 KALINDARI BAI SAHU 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086511 Mrs. KALINDRI BAI CHHATTISGARH GRAMIN BANK(607214)
626 BEMETARA CH-03-002-026-001/95
() 		3303002000NRG24040320242170505 04/03/2024 sukhdev singh verma 3303002WL089324 sukhdev singh verma 00354 PUNB0724400 1008 1008 Processed 13/04/2024 2927086513 SUKHDEV SINGH VERMA PUNJAB NATIONAL BANK(508568)
627 BEMETARA CH-03-002-031-001/432
() 		3303002000NRG24040320242170016 04/03/2024 JOHAN 3303002WL089307 JOHAN 00354 PUNB0724400 516 516 Processed 13/04/2024 2927086508 JOHAN SAHU SO MEHATRU SAHU PUNJAB NATIONAL BANK(508568)
628 BEMETARA CH-03-002-031-001/546
() 		3303002000NRG24040320242170039 04/03/2024 RAMANAND 3303002WL089307 RAMANAND 00354 PUNB0724400 516 516 Processed 13/04/2024 2927086507 RAMANAND VERMA PUNJAB NATIONAL BANK(508568)
629 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24040320242171410 04/03/2024 omkar 3303002WL089344 omkar 00354 PUNB0724400 1206 1206 Processed 13/04/2024 2927086509 Mr. ONKAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
630 BEMETARA CH-03-002-036-001/601
() 		3303002000NRG24040320242171430 04/03/2024 BHUNESHWARI VERMA 3303002WL089344 BHUNESHWARI VERMA 00354 PUNB0724400 1206 1206 Processed 13/04/2024 2927086512 BHUNESHWARI VERMA W/O TULESHWAR VERMA PUNJAB NATIONAL BANK(508568)
631 BEMETARA CH-03-002-045-001/400
() 		3303002000NRG24040320242171471 04/03/2024 PARLESH 3303002WL089346 PARLESH 00354 PUNB0724400 864 864 Processed 13/04/2024 2927086534 PRALESH KUMAR PAL S/O JOGI RAMPAL PUNJAB NATIONAL BANK(508568)
632 BEMETARA CH-03-002-081-001/499
() 		3303002000NRG24040320242170142 04/03/2024 BABURAM 3303002WL089308 BABURAM 00354 PUNB0724400 978 978 Rejected 13/04/2024 2927086510 Account closed
SubTotal 14358 14358
633 BEMETARA CH-03-002-010-001/17-A
() 		3303002000NRG24040320242171235 04/03/2024 SANTRAM 3303002WL089341 SANTRAM 00415 SBIN0000296 875 875 Processed 13/04/2024 2927086821 MR SANTRAM BAGHEL STATE BANK OF INDIA(508548)
634 BEMETARA CH-03-002-031-001/143
() 		3303002000NRG24040320242169920 04/03/2024 Nira bai 3303002WL089307 Nira bai 00415 SBIN0000296 516 516 Processed 13/04/2024 2927086763 MR NIRA BAI STATE BANK OF INDIA(508548)
635 BEMETARA CH-03-002-031-001/385
() 		3303002000NRG24040320242169997 04/03/2024 PINKI YADAV 3303002WL089307 PINKI YADAV 00415 SBIN0000296 516 516 Processed 13/04/2024 2927087002 PINKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 BEMETARA CH-03-002-036-001/10011
() 		3303002000NRG24040320242171363 04/03/2024 thandu ram 3303002WL089344 thandu ram 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087067 MR THANDU RAM SO PHAGUA STATE BANK OF INDIA(508548)
637 BEMETARA CH-03-002-036-001/10027
() 		3303002000NRG24040320242171366 04/03/2024 Dharmin 3303002WL089344 Dharmin 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086765 MRS DHARMIN BAI VERMA STATE BANK OF INDIA(508548)
638 BEMETARA CH-03-002-036-001/10038
() 		3303002000NRG24040320242171368 04/03/2024 GANGOTRI 3303002WL089344 GANGOTRI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086951 MRS GANGOTRI BAI VERMA STATE BANK OF INDIA(508548)
639 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24040320242171371 04/03/2024 SUKHA BAI 3303002WL089344 SUKHA BAI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086432 MRS SUKH BAI WO PAWAN STATE BANK OF INDIA(508548)
640 BEMETARA CH-03-002-036-001/10068
() 		3303002000NRG24040320242171373 04/03/2024 DEVKUMARI SEN 3303002WL089344 DEVKUMARI SEN 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087066 MRS DEVKUMARI SEN STATE BANK OF INDIA(508548)
641 BEMETARA CH-03-002-036-001/10085
() 		3303002000NRG24040320242171374 04/03/2024 PARANIYA 3303002WL089344 PARANIYA 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086431 MRS PARANIYA BAI VARMA WO GAJRAJ VARMA STATE BANK OF INDIA(508548)
642 BEMETARA CH-03-002-036-001/10178
() 		3303002000NRG24040320242171375 04/03/2024 MILAN 3303002WL089344 MILAN 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086789 MR MILAN SINGH VERMA STATE BANK OF INDIA(508548)
643 BEMETARA CH-03-002-036-001/192
() 		3303002000NRG24040320242171376 04/03/2024 Damman 3303002WL089344 Damman 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087127 Mr. DAMMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 BEMETARA CH-03-002-036-001/211
() 		3303002000NRG24040320242171379 04/03/2024 SATRUHAN 3303002WL089344 SATRUHAN 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087128 Mr. SHATRUHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 BEMETARA CH-03-002-036-001/216
() 		3303002000NRG24040320242171382 04/03/2024 kumari Bai 3303002WL089344 kumari Bai 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086395 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
646 BEMETARA CH-03-002-036-001/222
() 		3303002000NRG24040320242171383 04/03/2024 BHAGVAN 3303002WL089344 BHAGVAN 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086613 MR BHAGVAN SINGH VERMA STATE BANK OF INDIA(508548)
647 BEMETARA CH-03-002-036-001/265
() 		3303002000NRG24040320242171386 04/03/2024 BHAURAM 3303002WL089344 BHAURAM 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087073 Mr. BHAURAM SAHU S/O ITAWARISAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 BEMETARA CH-03-002-036-001/271
() 		3303002000NRG24040320242171389 04/03/2024 BHUNESHWARI 3303002WL089344 BHUNESHWARI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086754 MRS BHUNESHWARI WO MAHENDRA KURMI STATE BANK OF INDIA(508548)
649 BEMETARA CH-03-002-036-001/272-A
() 		3303002000NRG24040320242171391 04/03/2024 RADHIKA 3303002WL089344 RADHIKA 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086717 MRS RADHIKA WO INDERMAN VERMA STATE BANK OF INDIA(508548)
650 BEMETARA CH-03-002-036-001/274
() 		3303002000NRG24040320242171393 04/03/2024 JANAKI 3303002WL089344 JANAKI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086805 MRS JANKI BAI WO MOHIT VERMA STATE BANK OF INDIA(508548)
651 BEMETARA CH-03-002-036-001/274
() 		3303002000NRG24040320242171392 04/03/2024 MOHIT 3303002WL089344 MOHIT 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087126 Mr. MOHIT VERMA SO BIRBAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 BEMETARA CH-03-002-036-001/276
() 		3303002000NRG24040320242171395 04/03/2024 Jivan 3303002WL089344 Jivan 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086662 MR JEEVAN VERMA STATE BANK OF INDIA(508548)
653 BEMETARA CH-03-002-036-001/283
() 		3303002000NRG24040320242171396 04/03/2024 HIROUNDI 3303002WL089344 HIROUNDI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086602 MRS HIRAUDI BAI YADU WO MANSINGH YADU STATE BANK OF INDIA(508548)
654 BEMETARA CH-03-002-036-001/287
() 		3303002000NRG24040320242171397 04/03/2024 UMESH 3303002WL089344 UMESH 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086650 Mr. UMESH KUMAR YADU SO SIYA RAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
655 BEMETARA CH-03-002-036-001/296
() 		3303002000NRG24040320242171398 04/03/2024 SHANTI BAI 3303002WL089344 SHANTI BAI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086752 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
656 BEMETARA CH-03-002-036-001/297
() 		3303002000NRG24040320242171399 04/03/2024 Budhyarin 3303002WL089344 Budhyarin 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086445 BUDHIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
657 BEMETARA CH-03-002-036-001/297
() 		3303002000NRG24040320242171400 04/03/2024 THANDIRAM 3303002WL089344 THANDIRAM 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086446 Mr. THANDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 BEMETARA CH-03-002-036-001/301
() 		3303002000NRG24040320242171403 04/03/2024 KUNTI 3303002WL089344 KUNTI 00415 SBIN0000296 402 402 Processed 13/04/2024 2927087068 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
659 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24040320242171406 04/03/2024 ROHIT 3303002WL089344 ROHIT 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086603 Mr. ROHIT VERMA SO DHUNU VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
660 BEMETARA CH-03-002-036-001/311
() 		3303002000NRG24040320242171407 04/03/2024 SANTOSHI 3303002WL089344 SANTOSHI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086950 SANTHOSHI BAI VERMA UCO BANK(607066)
661 BEMETARA CH-03-002-036-001/317
() 		3303002000NRG24040320242171408 04/03/2024 TOMSINGH 3303002WL089344 TOMSINGH 00415 SBIN0000296 201 201 Processed 13/04/2024 2927086818 Mr. TOM SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 BEMETARA CH-03-002-036-001/356
() 		3303002000NRG24040320242171412 04/03/2024 SEETA 3303002WL089344 SEETA 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086799 SITA BAI VERMA UCO BANK(607066)
663 BEMETARA CH-03-002-036-001/519
() 		3303002000NRG24040320242171413 04/03/2024 RUKHMANI 3303002WL089344 RUKHMANI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086755 MRS RUKHMANI YADAV WO NEMSINGH STATE BANK OF INDIA(508548)
664 BEMETARA CH-03-002-036-001/520
() 		3303002000NRG24040320242171414 04/03/2024 JALVANTIN 3303002WL089344 JALVANTIN 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086753 MRS JALVANTIN VERMA WO ROHIT VERMA STATE BANK OF INDIA(508548)
665 BEMETARA CH-03-002-036-001/534-A
() 		3303002000NRG24040320242171415 04/03/2024 GIRDHARI 3303002WL089344 GIRDHARI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087074 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
666 BEMETARA CH-03-002-036-001/534-A
() 		3303002000NRG24040320242171416 04/03/2024 maheshwari 3303002WL089344 maheshwari 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086952 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
667 BEMETARA CH-03-002-036-001/542-A
() 		3303002000NRG24040320242171418 04/03/2024 Sumintra 3303002WL089344 Sumintra 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086396 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
668 BEMETARA CH-03-002-036-001/555
() 		3303002000NRG24040320242171420 04/03/2024 ANJORI 3303002WL089344 ANJORI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927087129 Mr. ANJORI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 BEMETARA CH-03-002-036-001/557
() 		3303002000NRG24040320242171421 04/03/2024 ISWARI 3303002WL089344 ISWARI 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086447 MR ISWARI KUMAR VERMA STATE BANK OF INDIA(508548)
670 BEMETARA CH-03-002-036-001/583
() 		3303002000NRG24040320242171423 04/03/2024 Khedusingh 3303002WL089344 Khedusingh 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086965 Mr. NARSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
671 BEMETARA CH-03-002-036-001/584
() 		3303002000NRG24040320242171424 04/03/2024 Khemin 3303002WL089344 Khemin 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086397 MRS KHEMIN BAI WO SURESH VERMA STATE BANK OF INDIA(508548)
672 BEMETARA CH-03-002-036-001/589
() 		3303002000NRG24040320242171426 04/03/2024 TEK RAM VERMA 3303002WL089344 TEK RAM VERMA 00415 SBIN0000296 1206 1206 Processed 13/04/2024 2927086820 MR TEK RAM VERMA STATE BANK OF INDIA(508548)
673 BEMETARA CH-03-002-044-002/320-C
() 		3303002000NRG24040320242164557 04/03/2024 VIJAY 3303002WL089148 VIJAY 00415 SBIN0000296 3060 3060 Processed 13/04/2024 2927086807 SHRI VIJAY NISHAD STATE BANK OF INDIA(508548)
674 BEMETARA CH-03-002-045-001/182
() 		3303002000NRG24040320242171448 04/03/2024 SANTAN 3303002WL089346 SANTAN 00415 SBIN0000296 720 720 Processed 13/04/2024 2927086911 MR SANTAN DAS STATE BANK OF INDIA(508548)
675 BEMETARA CH-03-002-045-001/490
() 		3303002000NRG24040320242171484 04/03/2024 GYANENDRA 3303002WL089346 GYANENDRA 00415 SBIN0000296 720 720 Processed 13/04/2024 2927086706 MR GYANENDRA KURRE STATE BANK OF INDIA(508548)
676 BEMETARA CH-03-002-045-002/324-B
() 		3303002000NRG24040320242171516 04/03/2024 JALWANTIN 3303002WL089346 JALWANTIN 00415 SBIN0000296 432 432 Processed 13/04/2024 2927086892 MRS JALVANTIN BAI STATE BANK OF INDIA(508548)
677 BEMETARA CH-03-002-045-002/350
() 		3303002000NRG24040320242171526 04/03/2024 GULAB 3303002WL089346 GULAB 00415 SBIN0000296 720 720 Processed 13/04/2024 2927086864 Mr. GULABI DEVI W/O BHAGAVAT DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 BEMETARA CH-03-002-045-002/464-A
() 		3303002000NRG24040320242171535 04/03/2024 KIRAN 3303002WL089346 KIRAN 00415 SBIN0000296 432 432 Processed 13/04/2024 2927086751 MRS KIRN BANDHE STATE BANK OF INDIA(508548)
679 BEMETARA CH-03-002-081-001/245
() 		3303002000NRG24040320242170096 04/03/2024 PYARELAL 3303002WL089308 PYARELAL 00415 SBIN0000296 978 978 Processed 13/04/2024 2927086848 MR PYARELAL GHRITLAHRE STATE BANK OF INDIA(508548)
680 BEMETARA CH-03-002-081-001/474
() 		3303002000NRG24040320242170132 04/03/2024 VINOD SAHU 3303002WL089308 VINOD SAHU 00415 SBIN0000296 815 815 Processed 13/04/2024 2927086761 Mr. VINOD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
681 BEMETARA CH-03-002-081-001/500
() 		3303002000NRG24040320242170143 04/03/2024 SANJAY 3303002WL089308 SANJAY 00415 SBIN0000296 978 978 Processed 13/04/2024 2927086489 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
682 BEMETARA CH-03-002-082-001/438
() 		3303002000NRG24040320242171046 04/03/2024 RUPCHAND 3303002WL089336 RUPCHAND 00415 SBIN0000296 1190 1190 Processed 13/04/2024 2927086434 MR RUPCHAND GHIRITLAHRE STATE BANK OF INDIA(508548)
683 BEMETARA CH-03-002-082-002/193
() 		3303002000NRG24040320242170159 04/03/2024 MEHTAREEN 3303002WL089308 MEHTAREEN 00415 SBIN0000296 978 978 Processed 13/04/2024 2927087113 MEHATRIN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 BEMETARA CH-03-002-082-002/306
() 		3303002000NRG24040320242170187 04/03/2024 omprakash 3303002WL089308 omprakash 00415 SBIN0000296 978 978 Processed 13/04/2024 2927086655 MR OM PRAKASH SAHU STATE BANK OF INDIA(508548)
685 BEMETARA CH-03-002-082-002/313
() 		3303002000NRG24040320242170189 04/03/2024 siya ram 3303002WL089308 siya ram 00415 SBIN0000296 978 978 Processed 13/04/2024 2927086966 MR SIYA RAM BANJARE STATE BANK OF INDIA(508548)
686 BEMETARA CH-03-002-082-002/85
() 		3303002000NRG24040320242170200 04/03/2024 harendra 3303002WL089308 harendra 00415 SBIN0000296 978 978 Processed 13/04/2024 2927086488 Mr. HARENDRA KOSHLEY CENTRAL BANK OF INDIA(607115)
SubTotal 58677 58677
687 BEMETARA CH-03-002-044-001/1063
() 		3303002000NRG24040320242164554 04/03/2024 PANCHBAI 3303002WL089148 PANCHBAI 00415 SBIN0005466 3060 3060 Processed 13/04/2024 2927086916 MRS PANCHBAI JANGDE STATE BANK OF INDIA(508548)
SubTotal 3060 3060
688 BEMETARA CH-03-002-036-001/244
() 		3303002000NRG24040320242171384 04/03/2024 ROHIT 3303002WL089344 ROHIT 00415 SBIN0009330 1206 1206 Processed 13/04/2024 2927086819 ROHIT SAHU PUNJAB NATIONAL BANK(508568)
689 BEMETARA CH-03-002-036-001/270
() 		3303002000NRG24040320242171387 04/03/2024 DEELIP 3303002WL089344 DEELIP 00415 SBIN0009330 1206 1206 Processed 13/04/2024 2927086658 DILIP VARMA SO KHAHA BANK OF BARODA(606985)
SubTotal 2412 2412
690 BEMETARA CH-03-002-010-001/52
() 		3303002000NRG24040320242171264 04/03/2024 sarojni 3303002WL089341 sarojni 00415 SBIN0009418 1050 1050 Processed 13/04/2024 2927086904 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
691 BEMETARA CH-03-002-010-001/708
() 		3303002000NRG24040320242171271 04/03/2024 KAMLA CHANDRAKAR 3303002WL089341 KAMLA CHANDRAKAR 00415 SBIN0009418 1050 1050 Processed 13/04/2024 2927086925 KAMLA VERMA PUNJAB NATIONAL BANK(508568)
692 BEMETARA CH-03-002-018-001/335
() 		3303002000NRG24040320242169845 04/03/2024 PARMESHWARI 3303002WL089303 PARMESHWARI 00415 SBIN0009418 600 600 Processed 13/04/2024 2927086809 MISS PARMESWARI STATE BANK OF INDIA(508548)
693 BEMETARA CH-03-002-018-001/501
() 		3303002000NRG24040320242169868 04/03/2024 BABITA BANJARE 3303002WL089303 BABITA BANJARE 00415 SBIN0009418 500 500 Processed 13/04/2024 2927086931 MRS BABITA BANJARE STATE BANK OF INDIA(508548)
694 BEMETARA CH-03-002-019-002/585
() 		3303002000NRG24040320242169292 04/03/2024 JHAMMAN 3303002WL089292 JHAMMAN 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927086757 MR JHAMMANSAHU SAHU STATE BANK OF INDIA(508548)
695 BEMETARA CH-03-002-019-002/714
() 		3303002000NRG24040320242169346 04/03/2024 BHOJ RAM 3303002WL089297 BHOJ RAM 00415 SBIN0009418 990 990 Processed 13/04/2024 2927086930 MR BHOJ RAM STATE BANK OF INDIA(508548)
696 BEMETARA CH-03-002-036-001/321
() 		3303002000NRG24040320242171409 04/03/2024 MRS. SUMINTRIN BAI VERMA 3303002WL089344 MRS. SUMINTRIN BAI VERMA 00415 SBIN0009418 1206 1206 Processed 13/04/2024 2927086433 MRS SUMINTRIN WO OMKAR VERMA STATE BANK OF INDIA(508548)
SubTotal 6416 6416
697 BEMETARA CH-03-002-026-001/445
() 		3303002000NRG24040320242170488 04/03/2024 CHHABI LAL 3303002WL089324 CHHABI LAL 00462 UCBA0002836 1008 1008 Processed 13/04/2024 2927087003 Mr. CHHAVI LAL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 BEMETARA CH-03-002-031-001/113
() 		3303002000NRG24040320242169906 04/03/2024 basnti 3303002WL089307 basnti 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086915 BASANTI BAI YADAV UCO BANK(607066)
699 BEMETARA CH-03-002-031-001/121
() 		3303002000NRG24040320242169909 04/03/2024 CHITRENDRA SINGH VERMA 3303002WL089307 CHITRENDRA SINGH VERMA 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086435 CHITREN SINGH UCO BANK(607066)
700 BEMETARA CH-03-002-031-001/123
() 		3303002000NRG24040320242169910 04/03/2024 parmila 3303002WL089307 parmila 00462 UCBA0002836 258 258 Processed 13/04/2024 2927086390 PRAMILA VERMA UCO BANK(607066)
701 BEMETARA CH-03-002-031-001/13
() 		3303002000NRG24040320242169911 04/03/2024 fharha varma 3303002WL089307 fharha varma 00462 UCBA0002836 344 344 Processed 13/04/2024 2927086666 Mr. PHERHA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
702 BEMETARA CH-03-002-031-001/135
() 		3303002000NRG24040320242169917 04/03/2024 RAMSAHAY VERMA 3303002WL089307 RAMSAHAY VERMA 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086719 Mr. RAMSAHAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 BEMETARA CH-03-002-031-001/181
() 		3303002000NRG24040320242169927 04/03/2024 maniram 3303002WL089307 maniram 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086770 Mr. MANI RAM VERMA S/O ISHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
704 BEMETARA CH-03-002-031-001/204
() 		3303002000NRG24040320242169931 04/03/2024 ROHANEE 3303002WL089307 ROHANEE 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087017 ROHINI VERMA BANK OF BARODA(606985)
705 BEMETARA CH-03-002-031-001/222
() 		3303002000NRG24040320242169942 04/03/2024 CHEMAN VERMA 3303002WL089307 CHEMAN VERMA 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086800 CHEMAN VERMA UCO BANK(607066)
706 BEMETARA CH-03-002-031-001/256
() 		3303002000NRG24040320242169956 04/03/2024 rananaad 3303002WL089307 rananaad 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087026 RAMANAND SO BABULAL UCO BANK(607066)
707 BEMETARA CH-03-002-031-001/256
() 		3303002000NRG24040320242169957 04/03/2024 Sumitra 3303002WL089307 Sumitra 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087057 SUMITRA BAI VISHWAKARMA W/O RAMANAND VIS UCO BANK(607066)
708 BEMETARA CH-03-002-031-001/277
() 		3303002000NRG24040320242169961 04/03/2024 bhishahin 3303002WL089307 bhishahin 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086608 BISAHIN VERMA UCO BANK(607066)
709 BEMETARA CH-03-002-031-001/285
() 		3303002000NRG24040320242169968 04/03/2024 CHAITI 3303002WL089307 CHAITI 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086438 Mrs. CHITI BAI W/O BANAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 BEMETARA CH-03-002-031-001/311
() 		3303002000NRG24040320242169972 04/03/2024 Kumari 3303002WL089307 Kumari 00462 UCBA0002836 344 344 Processed 13/04/2024 2927086918 KUMARI SAHU UCO BANK(607066)
711 BEMETARA CH-03-002-031-001/311
() 		3303002000NRG24040320242169973 04/03/2024 RAJAU SAHU 3303002WL089307 RAJAU SAHU 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086667 Mr. RAJAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
712 BEMETARA CH-03-002-031-001/341
() 		3303002000NRG24040320242169984 04/03/2024 lekhram yadav 3303002WL089307 lekhram yadav 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086436 LEKHRAM YADAV SO PUNARAM YADAV UNION BANK OF INDIA(508500)
713 BEMETARA CH-03-002-031-001/360
() 		3303002000NRG24040320242169992 04/03/2024 LALITA 3303002WL089307 LALITA 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087009 LALITA SAHU INDIAN OVERSEAS BANK(508541)
714 BEMETARA CH-03-002-031-001/382
() 		3303002000NRG24040320242169995 04/03/2024 DURGA YADAV 3303002WL089307 DURGA YADAV 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087010 MRS DURGA YADAV STATE BANK OF INDIA(508548)
715 BEMETARA CH-03-002-031-001/516
() 		3303002000NRG24040320242170028 04/03/2024 MANOJ 3303002WL089307 MANOJ 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086428 MANOJ YADU UCO BANK(607066)
716 BEMETARA CH-03-002-031-001/532
() 		3303002000NRG24040320242170034 04/03/2024 BHUJENDRA 3303002WL089307 BHUJENDRA 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086437 Mrs. SAVITRI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
717 BEMETARA CH-03-002-031-001/537
() 		3303002000NRG24040320242170035 04/03/2024 KHELAWAN 3303002WL089307 KHELAWAN 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086721 KHELAVAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 BEMETARA CH-03-002-031-001/548
() 		3303002000NRG24040320242170042 04/03/2024 BASANTI 3303002WL089307 BASANTI 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087005 BASANTI SAHU UCO BANK(607066)
719 BEMETARA CH-03-002-031-001/548
() 		3303002000NRG24040320242170041 04/03/2024 NARSINGH 3303002WL089307 NARSINGH 00462 UCBA0002836 516 516 Processed 13/04/2024 2927087006 NARSINGH SAHU UCO BANK(607066)
720 BEMETARA CH-03-002-031-001/55
() 		3303002000NRG24040320242170045 04/03/2024 paras 3303002WL089307 paras 00462 UCBA0002836 516 516 Processed 13/04/2024 2927086847 Mr. PARAS VERMA S O BIHARI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 BEMETARA CH-03-002-031-001/560
() 		3303002000NRG24040320242170050 04/03/2024 CHAMELI 3303002WL089307 CHAMELI 00462 UCBA0002836 430 430 Processed 13/04/2024 2927087058 CHAMELI SAHU UCO BANK(607066)
722 BEMETARA CH-03-002-036-001/10001
() 		3303002000NRG24040320242171362 04/03/2024 TIRATH 3303002WL089344 TIRATH 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086663 MR TIRATH SAHU SO PARDESHI STATE BANK OF INDIA(508548)
723 BEMETARA CH-03-002-036-001/10017-A
() 		3303002000NRG24040320242171365 04/03/2024 MATHURA 3303002WL089344 MATHURA 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086948 MATHURA BAI YADU UCO BANK(607066)
724 BEMETARA CH-03-002-036-001/10051-A
() 		3303002000NRG24040320242171369 04/03/2024 Savita Sahu 3303002WL089344 Savita Sahu 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086964 MR SAVITA SAHU STATE BANK OF INDIA(508548)
725 BEMETARA CH-03-002-036-001/10054-A
() 		3303002000NRG24040320242171370 04/03/2024 SUKRITA 3303002WL089344 SUKRITA 00462 UCBA0002836 603 603 Processed 13/04/2024 2927086696 Mrs. SUKRITA TIKAMCHAND VARMA BANK OF MAHARASHTRA(607387)
726 BEMETARA CH-03-002-036-001/212-A
() 		3303002000NRG24040320242171381 04/03/2024 SHYAMA 3303002WL089344 SHYAMA 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927087015 SHYAMA VERMA UCO BANK(607066)
727 BEMETARA CH-03-002-036-001/309-A
() 		3303002000NRG24040320242171404 04/03/2024 Santosi 3303002WL089344 Santosi 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086430 SANTOSHI VERMA UCO BANK(607066)
728 BEMETARA CH-03-002-036-001/581
() 		3303002000NRG24040320242171422 04/03/2024 Pemin 3303002WL089344 Pemin 00462 UCBA0002836 201 201 Processed 13/04/2024 2927087014 PEMIN VERMA UCO BANK(607066)
729 BEMETARA CH-03-002-036-001/589
() 		3303002000NRG24040320242171427 04/03/2024 TAMESHWARI VERMA 3303002WL089344 TAMESHWARI VERMA 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086392 TAMESHWARI VERMA UCO BANK(607066)
730 BEMETARA CH-03-002-036-001/597
() 		3303002000NRG24040320242171428 04/03/2024 LALITA YADAV 3303002WL089344 LALITA YADAV 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086949 LALITA YADAV UCO BANK(607066)
731 BEMETARA CH-03-002-036-001/599
() 		3303002000NRG24040320242171429 04/03/2024 LILA BAI VERMA 3303002WL089344 LILA BAI VERMA 00462 UCBA0002836 1206 1206 Processed 13/04/2024 2927086758 LILA BAI VERMA UCO BANK(607066)
732 BEMETARA CH-03-002-037-002/10006
() 		3303002000NRG24040320242171273 04/03/2024 pritam 3303002WL089342 pritam 00462 UCBA0002836 624 624 Processed 13/04/2024 2927086837 Mr. PRITAM DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
733 BEMETARA CH-03-002-037-002/10007
() 		3303002000NRG24040320242171274 04/03/2024 bimla 3303002WL089342 bimla 00462 UCBA0002836 624 624 Processed 13/04/2024 2927086827 BIMLA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
734 BEMETARA CH-03-002-037-002/10020
() 		3303002000NRG24040320242171279 04/03/2024 Devki 3303002WL089342 Devki 00462 UCBA0002836 416 416 Processed 13/04/2024 2927086828 DEVKI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
735 BEMETARA CH-03-002-037-002/10030
() 		3303002000NRG24040320242171280 04/03/2024 TIJAN BAI 3303002WL089342 TIJAN BAI 00462 UCBA0002836 416 416 Processed 13/04/2024 2927087016 TIJAN BAI BANDHE UCO BANK(607066)
736 BEMETARA CH-03-002-037-002/10030-B
() 		3303002000NRG24040320242171281 04/03/2024 CHANDRIKA BANDHE 3303002WL089342 CHANDRIKA BANDHE 00462 UCBA0002836 416 416 Processed 13/04/2024 2927086665 CHANDRIKA BAI BANDHE UCO BANK(607066)
737 BEMETARA CH-03-002-037-002/10196
() 		3303002000NRG24040320242171290 04/03/2024 LAKSHAMI BAI 3303002WL089342 LAKSHAMI BAI 00462 UCBA0002836 520 520 Processed 13/04/2024 2927086842 LAXMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
738 BEMETARA CH-03-002-037-002/10213
() 		3303002000NRG24040320242171292 04/03/2024 SYAMABAI 3303002WL089342 SYAMABAI 00462 UCBA0002836 624 624 Processed 13/04/2024 2927086664 SHYAM BAI JANGDE UCO BANK(607066)
739 BEMETARA CH-03-002-037-002/10216
() 		3303002000NRG24040320242171294 04/03/2024 RAMKALI 3303002WL089342 RAMKALI 00462 UCBA0002836 520 520 Processed 13/04/2024 2927086954 RAMKALI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
740 BEMETARA CH-03-002-037-002/10216
() 		3303002000NRG24040320242171293 04/03/2024 santosh 3303002WL089342 santosh 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087019 SANTOSH JANGDE HDFC BANK LTD(607152)
741 BEMETARA CH-03-002-037-002/10217
() 		3303002000NRG24040320242171295 04/03/2024 AJARA BAI 3303002WL089342 AJARA BAI 00462 UCBA0002836 208 208 Processed 13/04/2024 2927086831 AJARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BEMETARA CH-03-002-037-002/10226
() 		3303002000NRG24040320242171297 04/03/2024 RUPNARAYAN 3303002WL089342 RUPNARAYAN 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087013 RUPNARAYAN TANDAN UCO BANK(607066)
743 BEMETARA CH-03-002-037-002/10249
() 		3303002000NRG24040320242171302 04/03/2024 SUSHEEL 3303002WL089342 SUSHEEL 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087024 SUSHIL KUMAR S/O GURUDAS UCO BANK(607066)
744 BEMETARA CH-03-002-037-002/159
() 		3303002000NRG24040320242171306 04/03/2024 SATHAT 3303002WL089342 SATHAT 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087007 SANAT KUMAR KHANDELVAL UCO BANK(607066)
745 BEMETARA CH-03-002-037-002/159
() 		3303002000NRG24040320242171305 04/03/2024 uttari 3303002WL089342 uttari 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087028 Mrs. UTTRI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
746 BEMETARA CH-03-002-037-002/162
() 		3303002000NRG24040320242171307 04/03/2024 dashru 3303002WL089342 dashru 00462 UCBA0002836 416 416 Processed 13/04/2024 2927087056 DASHRU JOSHI UCO BANK(607066)
747 BEMETARA CH-03-002-037-002/168-A
() 		3303002000NRG24040320242171308 04/03/2024 SEWAK RAM 3303002WL089342 SEWAK RAM 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087008 SEVAKRAM BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
748 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24040320242171309 04/03/2024 JHADU RAM 3303002WL089342 JHADU RAM 00462 UCBA0002836 312 312 Processed 13/04/2024 2927087023 Mr. BUDHARU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 BEMETARA CH-03-002-037-002/171
() 		3303002000NRG24040320242171310 04/03/2024 MANTRA BAI 3303002WL089342 MANTRA BAI 00462 UCBA0002836 312 312 Processed 13/04/2024 2927087022 MANTRA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
750 BEMETARA CH-03-002-037-002/295
() 		3303002000NRG24040320242171322 04/03/2024 jyotsana 3303002WL089342 jyotsana 00462 UCBA0002836 520 520 Processed 13/04/2024 2927087018 JYOTSANA BAI DIWAKAR UCO BANK(607066)
751 BEMETARA CH-03-002-037-002/412
() 		3303002000NRG24040320242171323 04/03/2024 ASVANI 3303002WL089342 ASVANI 00462 UCBA0002836 624 624 Processed 13/04/2024 2927086826 ASHWANI TANDON UCO BANK(607066)
752 BEMETARA CH-03-002-037-002/419
() 		3303002000NRG24040320242171324 04/03/2024 KUMARI BAI 3303002WL089342 KUMARI BAI 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087027 KUMARI BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
753 BEMETARA CH-03-002-037-002/421
() 		3303002000NRG24040320242171326 04/03/2024 SHIV KUMAR 3303002WL089342 SHIV KUMAR 00462 UCBA0002836 520 520 Processed 13/04/2024 2927087020 SHIV KUMAR TANDAN S/O RUPNARAYAN UCO BANK(607066)
754 BEMETARA CH-03-002-037-002/424
() 		3303002000NRG24040320242171328 04/03/2024 SHAMKUWAR 3303002WL089342 SHAMKUWAR 00462 UCBA0002836 416 416 Processed 13/04/2024 2927087025 Mrs. SHYAM KUWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
755 BEMETARA CH-03-002-037-002/427
() 		3303002000NRG24040320242171329 04/03/2024 RAJNI BAI 3303002WL089342 RAJNI BAI 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087012 RAJNI BAI TANDAN UCO BANK(607066)
756 BEMETARA CH-03-002-037-002/455
() 		3303002000NRG24040320242171331 04/03/2024 JHAMIN YADAV 3303002WL089342 JHAMIN YADAV 00462 UCBA0002836 520 520 Processed 13/04/2024 2927087011 JHAMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 BEMETARA CH-03-002-037-002/456
() 		3303002000NRG24040320242171332 04/03/2024 SANGEETA BAI 3303002WL089342 SANGEETA BAI 00462 UCBA0002836 624 624 Processed 13/04/2024 2927087021 SANGITA BAI YADAV KOTAK MAHINDRA BANK LTD(607420)
758 BEMETARA CH-03-002-037-002/491
() 		3303002000NRG24040320242171334 04/03/2024 PINKI YADAV 3303002WL089342 PINKI YADAV 00462 UCBA0002836 624 624 Processed 13/04/2024 2927086817 PINKI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
759 BEMETARA CH-03-002-037-002/493
() 		3303002000NRG24040320242171335 04/03/2024 RAJESHWARI JANGADE 3303002WL089342 RAJESHWARI JANGADE 00462 UCBA0002836 520 520 Processed 13/04/2024 2927086440 RAJESHWARI JANGADE UCO BANK(607066)
760 BEMETARA CH-03-002-045-002/88
() 		3303002000NRG24040320242171547 04/03/2024 sadan bai 3303002WL089346 sadan bai 00462 UCBA0002836 720 720 Processed 13/04/2024 2927087004 SADHAN BAI BANK OF BARODA(606985)
SubTotal 38644 38644
761 BEMETARA CH-03-002-018-001/478
() 		3303002000NRG24040320242169861 04/03/2024 RAM AWATAR SAHU 3303002WL089303 RAM AWATAR SAHU 00468 UBIN0562823 600 600 Processed 13/04/2024 2927087030 RAMAUTAR SAHU SO TIRATH RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 600 600
762 BEMETARA CH-03-002-031-001/16
() 		3303002000NRG24040320242169923 04/03/2024 Santu 3303002WL089307 Santu 00468 UBIN0568040 86 86 Processed 13/04/2024 2927087042 Mr. SANTOO VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 BEMETARA CH-03-002-031-001/335
() 		3303002000NRG24040320242169983 04/03/2024 KARAN BAGHEL 3303002WL089307 KARAN BAGHEL 00468 UBIN0568040 430 430 Processed 13/04/2024 2927087043 KARAN BAGHEL SO NETRAM BAGHEL UNION BANK OF INDIA(508500)
764 BEMETARA CH-03-002-031-001/347
() 		3303002000NRG24040320242169985 04/03/2024 PRASHANT YADAV 3303002WL089307 PRASHANT YADAV 00468 UBIN0568040 516 516 Processed 13/04/2024 2927087046 PRASHANT YADAV SO SHERSINGH YADAV UNION BANK OF INDIA(508500)
765 BEMETARA CH-03-002-031-001/389
() 		3303002000NRG24040320242169998 04/03/2024 Jeeturaj yadav 3303002WL089307 Jeeturaj yadav 00468 UBIN0568040 516 516 Processed 13/04/2024 2927087045 JITURAJ YADAV SO RAJESH YADAV UNION BANK OF INDIA(508500)
766 BEMETARA CH-03-002-031-001/405
() 		3303002000NRG24040320242170003 04/03/2024 Himanchal verma 3303002WL089307 Himanchal verma 00468 UBIN0568040 516 516 Processed 13/04/2024 2927087044 HIMANCHAL VERMA SO GULAB VERMA UNION BANK OF INDIA(508500)
767 BEMETARA CH-03-002-031-001/442
() 		3303002000NRG24040320242170019 04/03/2024 DEVENDRA 3303002WL089307 DEVENDRA 00468 UBIN0568040 516 516 Processed 13/04/2024 2927086591 DEVENDRA VERMA SO NANAK VERMA UNION BANK OF INDIA(508500)
768 BEMETARA CH-03-002-031-001/55
() 		3303002000NRG24040320242170046 04/03/2024 indu 3303002WL089307 indu 00468 UBIN0568040 516 516 Processed 13/04/2024 2927087041 INDU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 BEMETARA CH-03-002-044-001/151-B
() 		3303002000NRG24040320242164556 04/03/2024 PRITAM 3303002WL089148 PRITAM 00468 UBIN0568040 3060 3060 Processed 13/04/2024 2927087040 PRITAM KUMAR PAL SO ISHWAR PAL UNION BANK OF INDIA(508500)
770 BEMETARA CH-03-002-045-001/182
() 		3303002000NRG24040320242171450 04/03/2024 RANI KURRE 3303002WL089346 RANI KURRE 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087047 RANI KURRE UNION BANK OF INDIA(508500)
771 BEMETARA CH-03-002-045-001/426
() 		3303002000NRG24040320242171476 04/03/2024 leelabai 3303002WL089346 leelabai 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087036 LILA BAI WO BAISAKHU UNION BANK OF INDIA(508500)
772 BEMETARA CH-03-002-045-002/117-C
() 		3303002000NRG24040320242171508 04/03/2024 BISAHU 3303002WL089346 BISAHU 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087037 BISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 BEMETARA CH-03-002-045-002/338
() 		3303002000NRG24040320242171520 04/03/2024 VINOD 3303002WL089346 VINOD 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087033 VINOD KUMAR BANJARE SO MANIRAM BANJARE UNION BANK OF INDIA(508500)
774 BEMETARA CH-03-002-045-002/341
() 		3303002000NRG24040320242171523 04/03/2024 KALASH 3303002WL089346 KALASH 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087035 KALASH BAI WO SHIVKUMAR UNION BANK OF INDIA(508500)
775 BEMETARA CH-03-002-045-002/6-A
() 		3303002000NRG24040320242171538 04/03/2024 GAJADHAR 3303002WL089346 GAJADHAR 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087034 Mr. GAJADHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
776 BEMETARA CH-03-002-045-002/94-B
() 		3303002000NRG24040320242171551 04/03/2024 KUNJBAI 3303002WL089346 KUNJBAI 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087038 KUNJ BAI BANDHE WO PREMDAS BANDHE UNION BANK OF INDIA(508500)
777 BEMETARA CH-03-002-045-002/95
() 		3303002000NRG24040320242171552 04/03/2024 Purnima 3303002WL089346 Purnima 00468 UBIN0568040 720 720 Processed 13/04/2024 2927087039 PURNIMA BANJARE WO SANTOSH BANJARE UNION BANK OF INDIA(508500)
778 BEMETARA CH-03-002-056-001/272
() 		3303002000NRG24040320242163741 04/03/2024 SURESH KUMAR SAHU 3303002WL089124 SURESH KUMAR SAHU 00468 UBIN0568040 2040 2040 Processed 13/04/2024 2927086947 SURESH KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 13956 13956
779 BEMETARA CH-03-002-045-002/315-A
() 		3303002000NRG24040320242171514 04/03/2024 GAJENDRA 3303002WL089346 GAJENDRA 00468 UBIN0829773 720 720 Processed 13/04/2024 2927086444 GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 720 720
780 BEMETARA CH-03-002-037-002/174
() 		3303002000NRG24040320242171312 04/03/2024 KARTIK 3303002WL089342 KARTIK 00468 UBIN0934852 624 624 Processed 13/04/2024 2927086697 KARTIK SATNAMI UNION BANK OF INDIA(508500)
781 BEMETARA CH-03-002-045-002/81
() 		3303002000NRG24040320242171545 04/03/2024 SHANTI 3303002WL089346 SHANTI 00468 UBIN0934852 720 720 Processed 13/04/2024 2927086812 SHANTI UNION BANK OF INDIA(508500)
782 BEMETARA CH-03-002-081-001/431
() 		3303002000NRG24040320242170122 04/03/2024 DILIP SATNAMI 3303002WL089308 DILIP SATNAMI 00468 UBIN0934852 978 978 Processed 13/04/2024 2927086946 DILIP SATNAMI UNION BANK OF INDIA(508500)
SubTotal 2322 2322
783 BEMETARA CH-03-002-045-002/360
() 		3303002000NRG24040320242171529 04/03/2024 SANJAY 3303002WL089346 SANJAY 00552 DCBL0000137 720 720 Processed 13/04/2024 2927086968 SANJAY KUMAR BANDHE BANK OF BARODA(606985)
SubTotal 720 720
784 BEMETARA CH-03-002-045-001/286
() 		3303002000NRG24040320242171469 04/03/2024 MOTILAL 3303002WL089346 MOTILAL 00554 KKBK0006426 720 720 Processed 13/04/2024 2927086654 MOTI LAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 720 720
785 BEMETARA CH-03-002-036-001/10064
() 		3303002000NRG24040320242171372 04/03/2024 Rajna 3303002WL089344 Rajna 00662 BDBL0001445 1206 1206 Processed 13/04/2024 2927086935 RAJNA DO ASHOK RAM BANK OF BARODA(606985)
786 BEMETARA CH-03-002-082-002/199
() 		3303002000NRG24040320242170162 04/03/2024 Banshi ram 3303002WL089308 Banshi ram 00662 BDBL0001445 978 978 Processed 13/04/2024 2927086933 BANSHILAL KOSHELY BANDHAN BANK LIMITED(508753)
SubTotal 2184 2184
787 BEMETARA CH-03-002-010-001/271-A
() 		3303002000NRG24040320242171247 04/03/2024 SARITA VERMA 3303002WL089341 SARITA VERMA 00691 IPOS0000001 1225 1225 Processed 13/04/2024 2927086784 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 BEMETARA CH-03-002-010-001/271-A
() 		3303002000NRG24040320242171248 04/03/2024 TARNI CHANDRAKAR 3303002WL089341 TARNI CHANDRAKAR 00691 IPOS0000001 1225 1225 Processed 13/04/2024 2927086785 TARNI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BEMETARA CH-03-002-010-001/447
() 		3303002000NRG24040320242171261 04/03/2024 MAOLA 3303002WL089341 MAOLA 00691 IPOS0000001 1225 1225 Processed 13/04/2024 2927086781 Mrs. ANMOLI W/O BHAIRO YADAW . CHHATTISGARH GRAMIN BANK(607214)
790 BEMETARA CH-03-002-010-001/580
() 		3303002000NRG24040320242171267 04/03/2024 DAMAN 3303002WL089341 DAMAN 00691 IPOS0000001 1225 1225 Processed 13/04/2024 2927086780 DAMAN S O FIRAN BANK OF BARODA(606985)
791 BEMETARA CH-03-002-031-001/133
() 		3303002000NRG24040320242169916 04/03/2024 MANTORA VERMA 3303002WL089307 MANTORA VERMA 00691 IPOS0000001 516 516 Processed 13/04/2024 2927086782 MANTORA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 BEMETARA CH-03-002-031-001/397
() 		3303002000NRG24040320242170002 04/03/2024 PRITAM 3303002WL089307 PRITAM 00691 IPOS0000001 516 516 Processed 13/04/2024 2927086783 PRITAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
793 BEMETARA CH-03-002-037-002/10042
() 		3303002000NRG24040320242171288 04/03/2024 SAVITA TANDAN 3303002WL089342 SAVITA TANDAN 00691 IPOS0000001 104 104 Processed 13/04/2024 2927086962 SAVITA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6036 6036
Total 650261 650261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_040324APB_FTO_510433 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 146250
2 BEMETARA CH3303002_040324APB_FTO_510433 Bank of Baroda BARB0DBBEME BEMETARA 17140
3 BEMETARA CH3303002_040324APB_FTO_510433 Bank of India BKID0009325 BEMETARA 18564
4 BEMETARA CH3303002_040324APB_FTO_510433 Canara Bank CNRB0005204 BEMETARA 8206
5 BEMETARA CH3303002_040324APB_FTO_510433 Central Bank Of India CBIN0283377 KAWARDHA 600
6 BEMETARA CH3303002_040324APB_FTO_510433 Central Bank Of India CBIN0283379 BEMATARA 20003
7 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 12796
8 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 117328
9 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 7647
10 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 12216
11 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 72880
12 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Balsamund 1190
13 BEMETARA CH3303002_040324APB_FTO_510433 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dadhi 5150
14 BEMETARA CH3303002_040324APB_FTO_510433 HDFC Bank HDFC0002926 Bemetara 1225
15 BEMETARA CH3303002_040324APB_FTO_510433 I.D.B.I.BANK IBKL0001221 Bemetra 978
16 BEMETARA CH3303002_040324APB_FTO_510433 Indian Bank IDIB000B730 Bemetara 12881
17 BEMETARA CH3303002_040324APB_FTO_510433 Indian Overseas Bank IOBA0003092 BEMETARA 40408
18 BEMETARA CH3303002_040324APB_FTO_510433 Punjab National Bank PUNB0197110 Bemetra 3974
19 BEMETARA CH3303002_040324APB_FTO_510433 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 14358
20 BEMETARA CH3303002_040324APB_FTO_510433 State Bank of India SBIN0000296 BEMETRA 58476
21 BEMETARA CH3303002_040324APB_FTO_510433 State Bank of India SBIN0000296 S.B. BEMETARA 201
22 BEMETARA CH3303002_040324APB_FTO_510433 State Bank of India SBIN0005466 NAWAGARH 3060
23 BEMETARA CH3303002_040324APB_FTO_510433 State Bank of India SBIN0009330 Bemetara 2412
24 BEMETARA CH3303002_040324APB_FTO_510433 State Bank of India SBIN0009418 KARESARA 6416
25 BEMETARA CH3303002_040324APB_FTO_510433 UCO Bank UCBA0002836 BEMETRA 38644
26 BEMETARA CH3303002_040324APB_FTO_510433 Union Bank of India UBIN0562823 KAWARDHA 600
27 BEMETARA CH3303002_040324APB_FTO_510433 Union Bank of India UBIN0568040 BEMETARA 13956
28 BEMETARA CH3303002_040324APB_FTO_510433 Union Bank of India UBIN0829773 Bemetera 720
29 BEMETARA CH3303002_040324APB_FTO_510433 Union Bank of India UBIN0934852 BEMETARA 2322
30 BEMETARA CH3303002_040324APB_FTO_510433 Development Credit Bank Ltd. DCBL0000137 Bemetara 720
31 BEMETARA CH3303002_040324APB_FTO_510433 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 720
32 BEMETARA CH3303002_040324APB_FTO_510433 Bandhan Bank Limited BDBL0001445 Bemetara 2184
33 BEMETARA CH3303002_040324APB_FTO_510433 India Post Payments Bank IPOS0000001 Bemetara 6036

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