Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_120324APB_FTO_525328
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-03-002-063-001/249
() 		3303002000NRG24120320242279019 12/03/2024 shekha ram 3303002WL092177 shekha ram 00032 UTIB0001794 812 812 Processed 12/04/2024 2891464169 SHEKHA VERMA BANK OF BARODA(606985)
SubTotal 812 812
2 BEMETARA CH-03-002-047-001/392
() 		3303002000NRG24120320242261428 12/03/2024 KIRAN 3303002WL091678 KIRAN 00045 BARB0BEMETA 1326 1326 Processed 12/04/2024 2891464154 KIRAN BAI NISHAD BANK OF BARODA(606985)
3 BEMETARA CH-03-002-047-001/392
() 		3303002000NRG24120320242261427 12/03/2024 RAMKUMAR 3303002WL091678 RAMKUMAR 00045 BARB0BEMETA 1326 1326 Processed 12/04/2024 2891464044 RAMKUMAR NISHAD BANK OF BARODA(606985)
4 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24120320242281592 12/03/2024 BHARAT LAL 3303002WL092252 BHARAT LAL 00045 BARB0BEMETA 580 580 Processed 12/04/2024 2891464005 BHARAT S O KONDA BANK OF BARODA(606985)
5 BEMETARA CH-03-002-056-001/188
() 		3303002000NRG24120320242281599 12/03/2024 LAKESHWARI SAHU 3303002WL092252 LAKESHWARI SAHU 00045 BARB0BEMETA 725 725 Processed 12/04/2024 2891464004 LAKESHWARI SAHU BANK OF BARODA(606985)
6 BEMETARA CH-03-002-056-001/2
() 		3303002000NRG24120320242281606 12/03/2024 MUNNI SAHU 3303002WL092252 MUNNI SAHU 00045 BARB0BEMETA 580 580 Processed 12/04/2024 2891464000 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEMETARA CH-03-002-056-001/201
() 		3303002000NRG24120320242281607 12/03/2024 BUDHVANTIN 3303002WL092252 BUDHVANTIN 00045 BARB0BEMETA 580 580 Processed 12/04/2024 2891464132 BUDHWANTIN BAI SINHA BANK OF BARODA(606985)
8 BEMETARA CH-03-002-056-001/290
() 		3303002000NRG24120320242281621 12/03/2024 SEWATI 3303002WL092252 SEWATI 00045 BARB0BEMETA 725 725 Processed 12/04/2024 2891464002 SEVTI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEMETARA CH-03-002-064-001/288
() 		3303002000NRG24120320242282014 12/03/2024 SAILENDRI 3303002WL092270 SAILENDRI 00045 BARB0BEMETA 834 834 Processed 12/04/2024 2891464006 SHALENDRI BAI PUNJAB NATIONAL BANK(508568)
10 BEMETARA CH-03-002-077-001/193
() 		3303002000NRG24120320242283994 12/03/2024 sanit 3303002WL092332 sanit 00045 BARB0BEMETA 702 702 Processed 12/04/2024 2891464003 SANIT NISHAD BANK OF BARODA(606985)
11 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24120320242283996 12/03/2024 IMRAUTEEN 3303002WL092332 IMRAUTEEN 00045 BARB0BEMETA 702 702 Processed 12/04/2024 2891464001 IMROUTIN BAI NISHAD BANK OF BARODA(606985)
12 BEMETARA CH-03-002-077-001/351
() 		3303002000NRG24120320242283998 12/03/2024 CHAIT RAM 3303002WL092332 CHAIT RAM 00045 BARB0BEMETA 702 702 Processed 12/04/2024 2891463998 CHAITRAM NIRMALKAR S BANK OF BARODA(606985)
13 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24120320242284031 12/03/2024 SUKHRAM 3303002WL092332 SUKHRAM 00045 BARB0BEMETA 702 702 Processed 12/04/2024 2891464164 SUKHRAM SAHU BANK OF BARODA(606985)
14 BEMETARA CH-03-002-077-003/2
() 		3303002000NRG24120320242284041 12/03/2024 fulubai 3303002WL092332 fulubai 00045 BARB0BEMETA 702 702 Processed 12/04/2024 2891464165 PHUL BAI YADAV BANK OF BARODA(606985)
15 BEMETARA CH-03-002-080-001/10026
() 		3303002000NRG24120320242282427 12/03/2024 JAGDISH 3303002WL092284 JAGDISH 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464018 JAGDISH CHAUHAN BANK OF BARODA(606985)
16 BEMETARA CH-03-002-080-001/10026
() 		3303002000NRG24120320242282428 12/03/2024 LATA BAI 3303002WL092284 LATA BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464163 LATABAI JAGDESH CHAU BANK OF BARODA(606985)
17 BEMETARA CH-03-002-080-001/10028
() 		3303002000NRG24120320242282430 12/03/2024 pramila bai 3303002WL092284 pramila bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464056 PRAMILA PUNIT SATNAM BANK OF BARODA(606985)
18 BEMETARA CH-03-002-080-001/10028
() 		3303002000NRG24120320242282429 12/03/2024 punit 3303002WL092284 punit 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463918 Mr. PUNIT RAM S/O CHARAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 BEMETARA CH-03-002-080-001/10032
() 		3303002000NRG24120320242282431 12/03/2024 KEDAR 3303002WL092284 KEDAR 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463869 KEDARNATH TANDAN HDFC BANK LTD(607152)
20 BEMETARA CH-03-002-080-001/10032
() 		3303002000NRG24120320242282432 12/03/2024 URMILA 3303002WL092284 URMILA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463870 KEDARNATH TANDAN HDFC BANK LTD(607152)
21 BEMETARA CH-03-002-080-001/10041
() 		3303002000NRG24120320242282437 12/03/2024 dukhiya 3303002WL092284 dukhiya 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463888 DUKHIYABAI PUNITRAM BANK OF BARODA(606985)
22 BEMETARA CH-03-002-080-001/10041
() 		3303002000NRG24120320242282438 12/03/2024 mamta 3303002WL092284 mamta 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463889 MAMTABAI MALIKRAM DE BANK OF BARODA(606985)
23 BEMETARA CH-03-002-080-001/10046
() 		3303002000NRG24120320242282439 12/03/2024 AHILYA 3303002WL092284 AHILYA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464061 AHILYA JHEHU MEHAR BANK OF BARODA(606985)
24 BEMETARA CH-03-002-080-001/10055
() 		3303002000NRG24120320242282440 12/03/2024 khorbahri 3303002WL092284 khorbahri 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463878 KHORBAHRINBAI NATHU BANK OF BARODA(606985)
25 BEMETARA CH-03-002-080-001/10058
() 		3303002000NRG24120320242282442 12/03/2024 BIMALA BAI 3303002WL092284 BIMALA BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463876 BIMLABAI CHEDURAM PA BANK OF BARODA(606985)
26 BEMETARA CH-03-002-080-001/10058
() 		3303002000NRG24120320242282441 12/03/2024 CHHEDU RAM 3303002WL092284 CHHEDU RAM 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463877 CHEDU DEENA PATIL BANK OF BARODA(606985)
27 BEMETARA CH-03-002-080-001/10059
() 		3303002000NRG24120320242282444 12/03/2024 DEVANTIN BAI 3303002WL092284 DEVANTIN BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464041 DEVANTIN TIRIT SAHU BANK OF BARODA(606985)
28 BEMETARA CH-03-002-080-001/10059
() 		3303002000NRG24120320242282443 12/03/2024 TIRITH RAM 3303002WL092284 TIRITH RAM 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464157 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BEMETARA CH-03-002-080-001/10064
() 		3303002000NRG24120320242282449 12/03/2024 manaram 3303002WL092284 manaram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464158 MANARAMPATHAK BANK OF BARODA(606985)
30 BEMETARA CH-03-002-080-001/10064
() 		3303002000NRG24120320242282447 12/03/2024 santram 3303002WL092284 santram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463909 SANTRAM BANK OF BARODA(606985)
31 BEMETARA CH-03-002-080-001/10064
() 		3303002000NRG24120320242282448 12/03/2024 sugabai 3303002WL092284 sugabai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464055 SUKHVATI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEMETARA CH-03-002-080-001/10067
() 		3303002000NRG24120320242282452 12/03/2024 goukaran 3303002WL092284 goukaran 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464053 GAUKARAN PUNIT SATNA BANK OF BARODA(606985)
33 BEMETARA CH-03-002-080-001/10067
() 		3303002000NRG24120320242282453 12/03/2024 santin 3303002WL092284 santin 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463913 SANTINATANDAN BANK OF BARODA(606985)
34 BEMETARA CH-03-002-080-001/10069
() 		3303002000NRG24120320242282454 12/03/2024 KAMLESH 3303002WL092284 KAMLESH 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464167 KAMLESH MADAN SEN BANK OF BARODA(606985)
35 BEMETARA CH-03-002-080-001/10069
() 		3303002000NRG24120320242282455 12/03/2024 TIJAN BAI 3303002WL092284 TIJAN BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463872 TIJAN BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEMETARA CH-03-002-080-001/10072
() 		3303002000NRG24120320242282458 12/03/2024 MOHAN 3303002WL092284 MOHAN 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463900 MOHANNISHAD BANK OF BARODA(606985)
37 BEMETARA CH-03-002-080-001/10072
() 		3303002000NRG24120320242282459 12/03/2024 NANDKUMARI 3303002WL092284 NANDKUMARI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463893 NANDKUMARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEMETARA CH-03-002-080-001/10076
() 		3303002000NRG24120320242282461 12/03/2024 balram 3303002WL092284 balram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463897 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEMETARA CH-03-002-080-001/10076
() 		3303002000NRG24120320242282460 12/03/2024 lalaram 3303002WL092284 lalaram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463899 LALARAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEMETARA CH-03-002-080-001/10081
() 		3303002000NRG24120320242282462 12/03/2024 RAJU 3303002WL092284 RAJU 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464153 RAJU YADAV BANK OF BARODA(606985)
41 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24120320242282463 12/03/2024 DIPAK 3303002WL092284 DIPAK 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463927 DEEPAK KUMHAR BANK OF BARODA(606985)
42 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24120320242282464 12/03/2024 NIRMALA 3303002WL092284 NIRMALA 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464033 NIRMALA RAMKUMAR KUM BANK OF BARODA(606985)
43 BEMETARA CH-03-002-080-001/10083
() 		3303002000NRG24120320242282465 12/03/2024 ramkumar 3303002WL092284 ramkumar 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464035 RAMKUMAR MOHAN KUMHA BANK OF BARODA(606985)
44 BEMETARA CH-03-002-080-001/10088
() 		3303002000NRG24120320242282466 12/03/2024 ramsila bai 3303002WL092284 ramsila bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464062 RAMSHILA NETRAM MEHA BANK OF BARODA(606985)
45 BEMETARA CH-03-002-080-001/10091
() 		3303002000NRG24120320242282468 12/03/2024 anjni bai 3303002WL092284 anjni bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463904 ANJANI BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BEMETARA CH-03-002-080-001/10091
() 		3303002000NRG24120320242282467 12/03/2024 sitaram 3303002WL092284 sitaram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464054 SITARAM FHEKU MEHAR BANK OF BARODA(606985)
47 BEMETARA CH-03-002-080-001/10117
() 		3303002000NRG24120320242282469 12/03/2024 uttam 3303002WL092284 uttam 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464028 UTTAM DHANIRAM MEHAR BANK OF BARODA(606985)
48 BEMETARA CH-03-002-080-001/10121
() 		3303002000NRG24120320242282472 12/03/2024 parmeshwar 3303002WL092284 parmeshwar 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463884 PARMESHVAR MANGLOO P BANK OF BARODA(606985)
49 BEMETARA CH-03-002-080-001/10135
() 		3303002000NRG24120320242282474 12/03/2024 ASHOK 3303002WL092284 ASHOK 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464008 ASHOK KUMAR SAHU BANK OF BARODA(606985)
50 BEMETARA CH-03-002-080-001/10135
() 		3303002000NRG24120320242282475 12/03/2024 GANGA 3303002WL092284 GANGA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463866 GANGABAI ASOKKUMAR S BANK OF BARODA(606985)
51 BEMETARA CH-03-002-080-001/10138
() 		3303002000NRG24120320242282478 12/03/2024 kamlesh 3303002WL092284 kamlesh 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463863 KAMLESH MANTRAM SAHU BANK OF BARODA(606985)
52 BEMETARA CH-03-002-080-001/10138
() 		3303002000NRG24120320242282479 12/03/2024 kaushilya 3303002WL092284 kaushilya 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463862 KOUSHALYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEMETARA CH-03-002-080-001/10141
() 		3303002000NRG24120320242282480 12/03/2024 surendra 3303002WL092284 surendra 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463859 SURENDRA RADHESHYAM BANK OF BARODA(606985)
54 BEMETARA CH-03-002-080-001/10142
() 		3303002000NRG24120320242282481 12/03/2024 sanat 3303002WL092284 sanat 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464043 SANAT MEHAR HDFC BANK LTD(607152)
55 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24120320242282484 12/03/2024 INDRA KUMAR MAHILANGE 3303002WL092284 INDRA KUMAR MAHILANGE 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463922 NDRA KUMAR MAHILANG BANK OF BARODA(606985)
56 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24120320242282483 12/03/2024 lalita 3303002WL092284 lalita 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464030 LALITA BAI MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 BEMETARA CH-03-002-080-001/10147
() 		3303002000NRG24120320242282482 12/03/2024 ramdas 3303002WL092284 ramdas 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464032 Mr. RAMDAS MAHILANGE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24120320242282489 12/03/2024 bishahin 3303002WL092284 bishahin 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463857 BISAHIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24120320242282488 12/03/2024 guharam 3303002WL092284 guharam 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463852 GUHARAM BUDHARI SAHU BANK OF BARODA(606985)
60 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24120320242282485 12/03/2024 nandkumar 3303002WL092284 nandkumar 00045 BARB0BEMETA 318 318 Processed 12/04/2024 2891464052 NAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BEMETARA CH-03-002-080-001/10158
() 		3303002000NRG24120320242282486 12/03/2024 rupoutin 3303002WL092284 rupoutin 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463850 ROOPATINBAI NANDKUMA BANK OF BARODA(606985)
62 BEMETARA CH-03-002-080-001/10171
() 		3303002000NRG24120320242282493 12/03/2024 lilabai 3303002WL092284 lilabai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464049 LILABAI SUKALOO DEWA BANK OF BARODA(606985)
63 BEMETARA CH-03-002-080-001/10173
() 		3303002000NRG24120320242282497 12/03/2024 amrika 3303002WL092284 amrika 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463861 AMRIKABAI NANDA SAHU BANK OF BARODA(606985)
64 BEMETARA CH-03-002-080-001/10174
() 		3303002000NRG24120320242282498 12/03/2024 dulari 3303002WL092284 dulari 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463908 DULARI BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BEMETARA CH-03-002-080-001/10175
() 		3303002000NRG24120320242282499 12/03/2024 mayaram 3303002WL092284 mayaram 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463912 AYARAM PATIL BANK OF BARODA(606985)
66 BEMETARA CH-03-002-080-001/10178
() 		3303002000NRG24120320242282502 12/03/2024 krishna bai 3303002WL092284 krishna bai 00045 BARB0BEMETA 318 318 Processed 12/04/2024 2891464020 KRISHNA BAI DEVANGAN BANK OF BARODA(606985)
67 BEMETARA CH-03-002-080-001/10178
() 		3303002000NRG24120320242282501 12/03/2024 rikhiram 3303002WL092284 rikhiram 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463856 RIKHIRAM LEDGARAM DE BANK OF BARODA(606985)
68 BEMETARA CH-03-002-080-001/10179
() 		3303002000NRG24120320242282504 12/03/2024 mina 3303002WL092284 mina 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463873 MINA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEMETARA CH-03-002-080-001/10179
() 		3303002000NRG24120320242282505 12/03/2024 RAJKUMAR 3303002WL092284 RAJKUMAR 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464029 RAJKUMAR SARJU SATNA BANK OF BARODA(606985)
70 BEMETARA CH-03-002-080-001/10179
() 		3303002000NRG24120320242282506 12/03/2024 SANGITA TANDAN 3303002WL092284 SANGITA TANDAN 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463921 SANGITA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BEMETARA CH-03-002-080-001/10179
() 		3303002000NRG24120320242282503 12/03/2024 sarju 3303002WL092284 sarju 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464059 SARJU SATNAMI HDFC BANK LTD(607152)
72 BEMETARA CH-03-002-080-001/10180
() 		3303002000NRG24120320242282508 12/03/2024 DROPATI 3303002WL092284 DROPATI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464023 DROPATI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 BEMETARA CH-03-002-080-001/10180
() 		3303002000NRG24120320242282507 12/03/2024 ishwar 3303002WL092284 ishwar 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464013 Mrs. ISHVARI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 BEMETARA CH-03-002-080-001/10183
() 		3303002000NRG24120320242282509 12/03/2024 CHANDRIKA 3303002WL092284 CHANDRIKA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464050 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEMETARA CH-03-002-080-001/10185
() 		3303002000NRG24120320242282511 12/03/2024 dulari 3303002WL092284 dulari 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463910 DULARI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BEMETARA CH-03-002-080-001/10185
() 		3303002000NRG24120320242282510 12/03/2024 nakul 3303002WL092284 nakul 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464038 Mr. NAKUL SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BEMETARA CH-03-002-080-001/105
() 		3303002000NRG24120320242282513 12/03/2024 Kumari bai 3303002WL092284 Kumari bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464014 KUMARI BAI SAHU BANK OF BARODA(606985)
78 BEMETARA CH-03-002-080-001/105
() 		3303002000NRG24120320242282514 12/03/2024 LALIT 3303002WL092284 LALIT 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463905 LALITKUMARSAHU BANK OF BARODA(606985)
79 BEMETARA CH-03-002-080-001/106-A
() 		3303002000NRG24120320242282517 12/03/2024 laxmi 3303002WL092284 laxmi 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464166 LAXMI PANNA SATNAMI BANK OF BARODA(606985)
80 BEMETARA CH-03-002-080-001/106-A
() 		3303002000NRG24120320242282516 12/03/2024 pannalal 3303002WL092284 pannalal 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463928 PANNA KUMAR BANK OF BARODA(606985)
81 BEMETARA CH-03-002-080-001/110
() 		3303002000NRG24120320242282518 12/03/2024 GANGA BAI 3303002WL092284 GANGA BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464130 GANGABAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BEMETARA CH-03-002-080-001/113-A
() 		3303002000NRG24120320242282520 12/03/2024 GANGA BAI 3303002WL092284 GANGA BAI 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464048 GANGA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BEMETARA CH-03-002-080-001/113-A
() 		3303002000NRG24120320242282519 12/03/2024 RADHELAL 3303002WL092284 RADHELAL 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464046 RADHELAL SANTU SATNA BANK OF BARODA(606985)
84 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24120320242282521 12/03/2024 RAJESHWARI DAHARIYA 3303002WL092284 RAJESHWARI DAHARIYA 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464007 RAJESHWARI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BEMETARA CH-03-002-080-001/113-B
() 		3303002000NRG24120320242282522 12/03/2024 ROHIT KUMAR DAHARIYA 3303002WL092284 ROHIT KUMAR DAHARIYA 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463934 ROHIT KUMAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEMETARA CH-03-002-080-001/18
() 		3303002000NRG24120320242282523 12/03/2024 DUKALHIN 3303002WL092284 DUKALHIN 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464047 DUKALHI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BEMETARA CH-03-002-080-001/189
() 		3303002000NRG24120320242282525 12/03/2024 bina 3303002WL092284 bina 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463871 MINA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
88 BEMETARA CH-03-002-080-001/189
() 		3303002000NRG24120320242282524 12/03/2024 DURGESH 3303002WL092284 DURGESH 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463907 DURGESHDHRUV BANK OF BARODA(606985)
89 BEMETARA CH-03-002-080-001/190
() 		3303002000NRG24120320242282526 12/03/2024 mongra 3303002WL092284 mongra 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464058 MONGRA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BEMETARA CH-03-002-080-001/191
() 		3303002000NRG24120320242282527 12/03/2024 chitren 3303002WL092284 chitren 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464022 CHITRSEV SO PUNARAM BANK OF BARODA(606985)
91 BEMETARA CH-03-002-080-001/191
() 		3303002000NRG24120320242282528 12/03/2024 JAGESHVARI 3303002WL092284 JAGESHVARI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464021 JAGESHWARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEMETARA CH-03-002-080-001/191
() 		3303002000NRG24120320242282529 12/03/2024 sheshnarayan 3303002WL092284 sheshnarayan 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463926 SHESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEMETARA CH-03-002-080-001/192
() 		3303002000NRG24120320242282530 12/03/2024 DIPAK 3303002WL092284 DIPAK 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464039 Mr. DEEPAK KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 BEMETARA CH-03-002-080-001/194
() 		3303002000NRG24120320242282532 12/03/2024 dulara bai 3303002WL092284 dulara bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463875 DULARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 BEMETARA CH-03-002-080-001/194
() 		3303002000NRG24120320242282531 12/03/2024 krishna 3303002WL092284 krishna 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463874 KRISHNKUMAR JULARAM BANK OF BARODA(606985)
96 BEMETARA CH-03-002-080-001/197
() 		3303002000NRG24120320242282533 12/03/2024 shriram 3303002WL092284 shriram 00045 BARB0BEMETA 795 795 Processed 13/04/2024 2891464131 Mr. SHRIRAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
97 BEMETARA CH-03-002-080-001/204-A
() 		3303002000NRG24120320242282537 12/03/2024 NARAYAN 3303002WL092284 NARAYAN 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464045 NARAYAN SATYAVAN SHA BANK OF BARODA(606985)
98 BEMETARA CH-03-002-080-001/215
() 		3303002000NRG24120320242282546 12/03/2024 SUNITA 3303002WL092284 SUNITA 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464015 SUNITA BAI DHURAV BANK OF BARODA(606985)
99 BEMETARA CH-03-002-080-001/215
() 		3303002000NRG24120320242282545 12/03/2024 tekram 3303002WL092284 tekram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464016 Mr. TEKRAM DRUV S/O DELAU RAM DRUV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24120320242282548 12/03/2024 ANUSUIYA BAI 3303002WL092284 ANUSUIYA BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464060 ANUSURYA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24120320242282549 12/03/2024 laxmi 3303002WL092284 laxmi 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464152 LAXMI LAHRE BANK OF BARODA(606985)
102 BEMETARA CH-03-002-080-001/216-A
() 		3303002000NRG24120320242282547 12/03/2024 MUKESH 3303002WL092284 MUKESH 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464155 MUKESH MEHAR BANK OF BARODA(606985)
103 BEMETARA CH-03-002-080-001/226
() 		3303002000NRG24120320242282554 12/03/2024 maru bai 3303002WL092284 maru bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463854 MALTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
104 BEMETARA CH-03-002-080-001/226
() 		3303002000NRG24120320242282553 12/03/2024 rajendra 3303002WL092284 rajendra 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463860 Mr. RAJENDRA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 BEMETARA CH-03-002-080-001/227-B
() 		3303002000NRG24120320242282555 12/03/2024 JITENDRA 3303002WL092284 JITENDRA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463911 JITENDRAKUMARPATHIL BANK OF BARODA(606985)
106 BEMETARA CH-03-002-080-001/228
() 		3303002000NRG24120320242282558 12/03/2024 prembai 3303002WL092284 prembai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464024 PREMBAICHAUHAN WO HE BANK OF BARODA(606985)
107 BEMETARA CH-03-002-080-001/254
() 		3303002000NRG24120320242282561 12/03/2024 ranjana 3303002WL092284 ranjana 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463920 RANJANA BANK OF BARODA(606985)
108 BEMETARA CH-03-002-080-001/268
() 		3303002000NRG24120320242282567 12/03/2024 santoshi 3303002WL092284 santoshi 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464031 SANTOSHI MAHENDRA MA BANK OF BARODA(606985)
109 BEMETARA CH-03-002-080-001/269
() 		3303002000NRG24120320242282568 12/03/2024 ghaniram 3303002WL092284 ghaniram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464064 Mr. DHANIRAM PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 BEMETARA CH-03-002-080-001/269
() 		3303002000NRG24120320242282569 12/03/2024 suruj 3303002WL092284 suruj 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464063 SURUJ BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BEMETARA CH-03-002-080-001/270
() 		3303002000NRG24120320242282570 12/03/2024 laxmin 3303002WL092284 laxmin 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464036 LAXMIN BAI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BEMETARA CH-03-002-080-001/270
() 		3303002000NRG24120320242282571 12/03/2024 maniram 3303002WL092284 maniram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463855 MANIRAM NARAYAN PATI BANK OF BARODA(606985)
113 BEMETARA CH-03-002-080-001/276
() 		3303002000NRG24120320242282573 12/03/2024 toman 3303002WL092284 toman 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463903 TOMANNISHAD BANK OF BARODA(606985)
114 BEMETARA CH-03-002-080-001/277
() 		3303002000NRG24120320242282576 12/03/2024 HARISCHAND 3303002WL092284 HARISCHAND 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464012 HARICHAND NISHAD BANK OF BARODA(606985)
115 BEMETARA CH-03-002-080-001/277
() 		3303002000NRG24120320242282577 12/03/2024 SHIVKUMARI 3303002WL092284 SHIVKUMARI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463879 SHIV KUMARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
116 BEMETARA CH-03-002-080-001/279
() 		3303002000NRG24120320242282578 12/03/2024 dhanaram 3303002WL092284 dhanaram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464057 DHANARAM PATHAK HDFC BANK LTD(607152)
117 BEMETARA CH-03-002-080-001/279
() 		3303002000NRG24120320242282579 12/03/2024 Rajeshwari 3303002WL092284 Rajeshwari 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463898 RAJESHWARI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BEMETARA CH-03-002-080-001/286
() 		3303002000NRG24120320242282580 12/03/2024 dhaniram 3303002WL092284 dhaniram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463853 DHANIRAM DULAROO MEH BANK OF BARODA(606985)
119 BEMETARA CH-03-002-080-001/286
() 		3303002000NRG24120320242282582 12/03/2024 sanjay 3303002WL092284 sanjay 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463902 SANJAY KUMAR TURKANE BANK OF BARODA(606985)
120 BEMETARA CH-03-002-080-001/286
() 		3303002000NRG24120320242282581 12/03/2024 usha bai 3303002WL092284 usha bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463858 USHABAI DHANIRAM MEH BANK OF BARODA(606985)
121 BEMETARA CH-03-002-080-001/290
() 		3303002000NRG24120320242282584 12/03/2024 Laxmi 3303002WL092284 Laxmi 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463851 LAXMIBAI SANTOSAH PA BANK OF BARODA(606985)
122 BEMETARA CH-03-002-080-001/290
() 		3303002000NRG24120320242282583 12/03/2024 Santosh 3303002WL092284 Santosh 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463849 SANTOSH KUMAR PATEL IDBI BANK(607095)
123 BEMETARA CH-03-002-080-001/291
() 		3303002000NRG24120320242282585 12/03/2024 maghee 3303002WL092284 maghee 00045 BARB0BEMETA 954 954 Processed 13/04/2024 2891464040 MANGILAL PATIL AIRTEL PAYMENTS BANK LIMITED(990288)
124 BEMETARA CH-03-002-080-001/291
() 		3303002000NRG24120320242282586 12/03/2024 rajni bai 3303002WL092284 rajni bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463848 RAJNI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 BEMETARA CH-03-002-080-001/297
() 		3303002000NRG24120320242282589 12/03/2024 ROHNI 3303002WL092284 ROHNI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463867 ROHNI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
126 BEMETARA CH-03-002-080-001/304
() 		3303002000NRG24120320242282590 12/03/2024 DINESHWARI 3303002WL092284 DINESHWARI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463919 DINESHWARI PATIL BANK OF BARODA(606985)
127 BEMETARA CH-03-002-080-001/305
() 		3303002000NRG24120320242282591 12/03/2024 OMPRAKASH 3303002WL092284 OMPRAKASH 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464019 OMPRAKASH PATIL BANK OF BARODA(606985)
128 BEMETARA CH-03-002-080-001/305
() 		3303002000NRG24120320242282592 12/03/2024 PUNAM BAI 3303002WL092284 PUNAM BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463901 POONAMBAIPATIL BANK OF BARODA(606985)
129 BEMETARA CH-03-002-080-001/307
() 		3303002000NRG24120320242282593 12/03/2024 mukesh 3303002WL092284 mukesh 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463916 MUKESH KUMAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
130 BEMETARA CH-03-002-080-001/307
() 		3303002000NRG24120320242282594 12/03/2024 SAVITA BAI 3303002WL092284 SAVITA BAI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463885 SAVITRI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
131 BEMETARA CH-03-002-080-001/307
() 		3303002000NRG24120320242282595 12/03/2024 SuShila 3303002WL092284 SuShila 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464161 SUSHEELA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
132 BEMETARA CH-03-002-080-001/310211
() 		3303002000NRG24120320242282596 12/03/2024 radha bai 3303002WL092284 radha bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464034 RADHABAI MULCHAND SE BANK OF BARODA(606985)
133 BEMETARA CH-03-002-080-001/313
() 		3303002000NRG24120320242282598 12/03/2024 Dhaniram 3303002WL092284 Dhaniram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463914 DHANI RAM YADAV BANK OF BARODA(606985)
134 BEMETARA CH-03-002-080-001/313
() 		3303002000NRG24120320242282600 12/03/2024 GOODAVARI 3303002WL092284 GOODAVARI 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463924 GODAVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 BEMETARA CH-03-002-080-001/313
() 		3303002000NRG24120320242282599 12/03/2024 SATYPAKAS 3303002WL092284 SATYPAKAS 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463882 SATYA PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 BEMETARA CH-03-002-080-001/315
() 		3303002000NRG24120320242282601 12/03/2024 BHAGWAT 3303002WL092284 BHAGWAT 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464010 BHAGVAT NISHAD BANK OF BARODA(606985)
137 BEMETARA CH-03-002-080-001/315
() 		3303002000NRG24120320242282602 12/03/2024 JANKI 3303002WL092284 JANKI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463881 JANKI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
138 BEMETARA CH-03-002-080-001/323
() 		3303002000NRG24120320242282603 12/03/2024 MUNIRAM 3303002WL092284 MUNIRAM 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464027 MUNIRAM SEETARAM MEH BANK OF BARODA(606985)
139 BEMETARA CH-03-002-080-001/324-B
() 		3303002000NRG24120320242282604 12/03/2024 narendra 3303002WL092284 narendra 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463883 NARENDRA RAMDAS SATN BANK OF BARODA(606985)
140 BEMETARA CH-03-002-080-001/324-B
() 		3303002000NRG24120320242282605 12/03/2024 satyawati 3303002WL092284 satyawati 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464159 SATYAVATI BAI MAHILA BANK OF BARODA(606985)
141 BEMETARA CH-03-002-080-001/333
() 		3303002000NRG24120320242282609 12/03/2024 dharmendra 3303002WL092284 dharmendra 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463917 DHARMENDRA KUMAR BANK OF BARODA(606985)
142 BEMETARA CH-03-002-080-001/335-A
() 		3303002000NRG24120320242282610 12/03/2024 RITU 3303002WL092284 RITU 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463999 RITU CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BEMETARA CH-03-002-080-001/337
() 		3303002000NRG24120320242282611 12/03/2024 SARASWATI 3303002WL092284 SARASWATI 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463887 SARSWATIBAI RAMSAVAR BANK OF BARODA(606985)
144 BEMETARA CH-03-002-080-001/345
() 		3303002000NRG24120320242282614 12/03/2024 dular 3303002WL092284 dular 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464156 DULAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BEMETARA CH-03-002-080-001/345
() 		3303002000NRG24120320242282615 12/03/2024 santoti 3303002WL092284 santoti 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464037 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24120320242282616 12/03/2024 KAMINI 3303002WL092284 KAMINI 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463896 KAMNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 BEMETARA CH-03-002-080-001/346
() 		3303002000NRG24120320242282617 12/03/2024 niraj 3303002WL092284 niraj 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463929 NIRAJ MARKAM BANK OF BARODA(606985)
148 BEMETARA CH-03-002-080-001/348
() 		3303002000NRG24120320242282619 12/03/2024 nira bai 3303002WL092284 nira bai 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464065 NIRA SANJAYA PATIL BANK OF BARODA(606985)
149 BEMETARA CH-03-002-080-001/348
() 		3303002000NRG24120320242282618 12/03/2024 sanjay 3303002WL092284 sanjay 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463891 SANJAY PATHIL INDIA POST PAYMENTS BANK LIMITED(508528)
150 BEMETARA CH-03-002-080-001/352
() 		3303002000NRG24120320242282621 12/03/2024 Chandrika 3303002WL092284 Chandrika 00045 BARB0BEMETA 477 477 Processed 12/04/2024 2891463868 CHANDRIKABAI TIHAROO BANK OF BARODA(606985)
151 BEMETARA CH-03-002-080-001/352
() 		3303002000NRG24120320242282620 12/03/2024 tiharu 3303002WL092284 tiharu 00045 BARB0BEMETA 477 477 Processed 12/04/2024 2891463865 TIHARU SANTOSH YADAV BANK OF BARODA(606985)
152 BEMETARA CH-03-002-080-001/354
() 		3303002000NRG24120320242282622 12/03/2024 PARDESNIN 3303002WL092284 PARDESNIN 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464162 PARDESHNIBAI RAMKUMA BANK OF BARODA(606985)
153 BEMETARA CH-03-002-080-001/354
() 		3303002000NRG24120320242282623 12/03/2024 ramkumar 3303002WL092284 ramkumar 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463925 RAMKUMAR SEN BANK OF BARODA(606985)
154 BEMETARA CH-03-002-080-001/368-A
() 		3303002000NRG24120320242282627 12/03/2024 ANUSUIYA 3303002WL092284 ANUSUIYA 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463880 ANUSUIYABAI JAGDESH BANK OF BARODA(606985)
155 BEMETARA CH-03-002-080-001/368-A
() 		3303002000NRG24120320242282626 12/03/2024 JAGDISH 3303002WL092284 JAGDISH 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464009 Mr. JAGDISH S/O SUSHIL PATIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 BEMETARA CH-03-002-080-001/369
() 		3303002000NRG24120320242282629 12/03/2024 KAILASH PATIL 3303002WL092284 KAILASH PATIL 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463915 KAILASH PATIL BANK OF BARODA(606985)
157 BEMETARA CH-03-002-080-001/369
() 		3303002000NRG24120320242282628 12/03/2024 nandni 3303002WL092284 nandni 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463890 NANDRANI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
158 BEMETARA CH-03-002-080-001/375
() 		3303002000NRG24120320242282631 12/03/2024 GANGOTRI 3303002WL092284 GANGOTRI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463906 GANGOTRI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 BEMETARA CH-03-002-080-001/375
() 		3303002000NRG24120320242282630 12/03/2024 RAMESHWAR 3303002WL092284 RAMESHWAR 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463894 RAMESHVAR NISAD BANK OF BARODA(606985)
160 BEMETARA CH-03-002-080-001/378
() 		3303002000NRG24120320242282632 12/03/2024 revaram 3303002WL092284 revaram 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464042 REVARAM NISHAD S/O SEVAK NISHAD BANK OF INDIA(508505)
161 BEMETARA CH-03-002-080-001/378
() 		3303002000NRG24120320242282633 12/03/2024 UTTRA 3303002WL092284 UTTRA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464011 UTTARA BAI NISHAD BANK OF BARODA(606985)
162 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24120320242282635 12/03/2024 Indrani 3303002WL092284 Indrani 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464051 NDRANIBAI SANTOSH S BANK OF BARODA(606985)
163 BEMETARA CH-03-002-080-001/381
() 		3303002000NRG24120320242282634 12/03/2024 SANTOSH 3303002WL092284 SANTOSH 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463864 SANTOSHKUMAR JUDHVAN BANK OF BARODA(606985)
164 BEMETARA CH-03-002-080-001/382
() 		3303002000NRG24120320242282636 12/03/2024 GOPAL 3303002WL092284 GOPAL 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463895 GOPAL NISHAD BANK OF BARODA(606985)
165 BEMETARA CH-03-002-080-001/382
() 		3303002000NRG24120320242282637 12/03/2024 Kumari 3303002WL092284 Kumari 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464017 KUMARI BAI NISHAD BANK OF BARODA(606985)
166 BEMETARA CH-03-002-080-001/384
() 		3303002000NRG24120320242282638 12/03/2024 ANUSUIYA 3303002WL092284 ANUSUIYA 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891463931 ANUSUIYA YADAW BANK OF BARODA(606985)
167 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24120320242282639 12/03/2024 LALITA 3303002WL092284 LALITA 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463932 LALITA KOSHLE BANK OF BARODA(606985)
168 BEMETARA CH-03-002-080-001/389
() 		3303002000NRG24120320242282640 12/03/2024 SETKUMARI 3303002WL092284 SETKUMARI 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463892 SET KUMARI KOSHLE BANK OF BARODA(606985)
169 BEMETARA CH-03-002-080-001/6
() 		3303002000NRG24120320242282646 12/03/2024 chhamman 3303002WL092284 chhamman 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891463886 CHAMMAN TURKANE HDFC BANK LTD(607152)
170 BEMETARA CH-03-002-080-001/6
() 		3303002000NRG24120320242282648 12/03/2024 KHUSBU 3303002WL092284 KHUSBU 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464025 KU KHUSBU CHHAMMANME BANK OF BARODA(606985)
171 BEMETARA CH-03-002-080-001/6
() 		3303002000NRG24120320242282649 12/03/2024 LOVEI 3303002WL092284 LOVEI 00045 BARB0BEMETA 318 318 Processed 13/04/2024 2891463923 Lovely Turkane AIRTEL PAYMENTS BANK LIMITED(990288)
172 BEMETARA CH-03-002-080-001/6
() 		3303002000NRG24120320242282647 12/03/2024 treveni turkane 3303002WL092284 treveni turkane 00045 BARB0BEMETA 954 954 Processed 12/04/2024 2891464160 MRS TRIVENEE TURKANE STATE BANK OF INDIA(508548)
173 BEMETARA CH-03-002-080-001/8
() 		3303002000NRG24120320242282650 12/03/2024 BHUNESHWARI 3303002WL092284 BHUNESHWARI 00045 BARB0BEMETA 795 795 Processed 12/04/2024 2891464026 KU BHUNESWARI BHAGWA BANK OF BARODA(606985)
SubTotal 152650 152650
174 BEMETARA CH-03-002-042-002/188-A
() 		3303002000NRG24120320242274209 12/03/2024 Chetkumari sahu 3303002WL092043 Chetkumari sahu 00045 BARB0DBBEME 148 148 Processed 12/04/2024 2891464120 CHET KUMARI DO NETRA BANK OF BARODA(606985)
175 BEMETARA CH-03-002-056-001/349
() 		3303002000NRG24120320242281624 12/03/2024 BHARAT 3303002WL092252 BHARAT 00045 BARB0DBBEME 725 725 Processed 12/04/2024 2891464119 BHARAT S O SANTAN BANK OF BARODA(606985)
176 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24120320242281631 12/03/2024 BASANTI BAI 3303002WL092252 BASANTI BAI 00045 BARB0DBBEME 725 725 Processed 12/04/2024 2891464113 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BEMETARA CH-03-002-056-001/64
() 		3303002000NRG24120320242281632 12/03/2024 PANCHU RAM 3303002WL092252 PANCHU RAM 00045 BARB0DBBEME 725 725 Processed 12/04/2024 2891464114 PANCHU AND PANCVATI BANK OF BARODA(606985)
178 BEMETARA CH-03-002-077-003/120-A
() 		3303002000NRG24120320242284008 12/03/2024 GEETA 3303002WL092332 GEETA 00045 BARB0DBBEME 702 702 Processed 12/04/2024 2891464115 GITA SAHOO W O ASHOK BANK OF BARODA(606985)
179 BEMETARA CH-03-002-077-003/123
() 		3303002000NRG24120320242284012 12/03/2024 KUNVARLAL 3303002WL092332 KUNVARLAL 00045 BARB0DBBEME 702 702 Processed 12/04/2024 2891464121 KUNWARLAL SAHU S O G BANK OF BARODA(606985)
180 BEMETARA CH-03-002-077-003/154
() 		3303002000NRG24120320242284025 12/03/2024 RAMLA 3303002WL092332 RAMLA 00045 BARB0DBBEME 585 585 Processed 12/04/2024 2891464116 RAMLA CHATURVEDI BANK OF BARODA(606985)
181 BEMETARA CH-03-002-080-001/105
() 		3303002000NRG24120320242282515 12/03/2024 ANITA BAI SAHU 3303002WL092284 ANITA BAI SAHU 00045 BARB0DBBEME 954 954 Processed 12/04/2024 2891463930 Miss. ANITA SAHU CENTRAL BANK OF INDIA(607115)
182 BEMETARA CH-03-002-080-001/227-B
() 		3303002000NRG24120320242282556 12/03/2024 SITA 3303002WL092284 SITA 00045 BARB0DBBEME 954 954 Processed 12/04/2024 2891463933 SEETA PATIL BANK OF BARODA(606985)
183 BEMETARA CH-03-002-083-001/107-A
() 		3303002000NRG24120320242282225 12/03/2024 CHAMELI 3303002WL092275 CHAMELI 00045 BARB0DBBEME 1002 1002 Processed 13/04/2024 2891464117 Miss. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 BEMETARA CH-03-002-083-001/110
() 		3303002000NRG24120320242282229 12/03/2024 rambhushan nishad 3303002WL092275 rambhushan nishad 00045 BARB0DBBEME 1002 1002 Processed 13/04/2024 2891464078 Mr. RAM BHUSAN S/O JHANGLU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8224 8224
185 BEMETARA CH-03-002-009-001/85-A
() 		3303002000NRG24120320242270116 12/03/2024 SAVITA NISHAD 3303002WL091939 SAVITA NISHAD 00045 BARB0KAWARD 780 780 Processed 12/04/2024 2891464151 SAVITA NISHAD BANK OF BARODA(606985)
SubTotal 780 780
186 BEMETARA CH-03-002-056-001/192
() 		3303002000NRG24120320242281600 12/03/2024 SITARAM 3303002WL092252 SITARAM 00048 BKID0009325 725 725 Processed 12/04/2024 2891464118 SITA SINHA BANK OF BARODA(606985)
187 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24120320242265508 12/03/2024 RADHIKA 3303002WL091804 RADHIKA 00048 BKID0009325 1326 1326 Processed 12/04/2024 2891464168 RADHIKA D O KHELAN BANK OF BARODA(606985)
SubTotal 2051 2051
188 BEMETARA CH-03-002-063-001/40
() 		3303002000NRG24120320242279039 12/03/2024 RANI 3303002WL092177 RANI 00078 CNRB0005204 812 812 Processed 12/04/2024 2891464069 RANIBAI VERMA CANARA BANK(508532)
189 BEMETARA CH-03-002-063-001/47
() 		3303002000NRG24120320242279048 12/03/2024 SHIV BAGAS 3303002WL092177 SHIV BAGAS 00078 CNRB0005204 812 812 Processed 12/04/2024 2891464128 SHIVBAGAS CANARA BANK(508532)
190 BEMETARA CH-03-002-083-001/147
() 		3303002000NRG24120320242282239 12/03/2024 PARMESHWARI SAHU 3303002WL092275 PARMESHWARI SAHU 00078 CNRB0005204 1002 1002 Processed 12/04/2024 2891463956 PARMESHWARI SAHU BANK OF BARODA(606985)
SubTotal 2626 2626
191 BEMETARA CH-03-002-056-001/17
() 		3303002000NRG24120320242281596 12/03/2024 RAM DAS 3303002WL092252 RAM DAS 00089 CBIN0283379 580 580 Processed 12/04/2024 2891463986 Mr. RAMDAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24120320242284027 12/03/2024 GEETA 3303002WL092332 GEETA 00089 CBIN0283379 702 702 Processed 12/04/2024 2891463994 Miss. GITA SAHU CENTRAL BANK OF INDIA(607115)
193 BEMETARA CH-03-002-077-003/33
() 		3303002000NRG24120320242284046 12/03/2024 SEETARAM 3303002WL092332 SEETARAM 00089 CBIN0283379 702 702 Processed 12/04/2024 2891463936 HEMU SAHU BANK OF BARODA(606985)
SubTotal 1984 1984
194 BEMETARA CH-03-002-056-001/103
() 		3303002000NRG24120320242281589 12/03/2024 REKHA BAI 3303002WL092252 REKHA BAI 00093 CRGB0008108 725 725 Processed 12/04/2024 2891464107 REKHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 BEMETARA CH-03-002-056-001/121
() 		3303002000NRG24120320242281591 12/03/2024 KAVITA 3303002WL092252 KAVITA 00093 CRGB0008108 725 725 Processed 13/04/2024 2891464105 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
196 BEMETARA CH-03-002-056-001/215
() 		3303002000NRG24120320242281609 12/03/2024 sevti bai 3303002WL092252 sevti bai 00093 CRGB0008108 435 435 Processed 12/04/2024 2891464108 SEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BEMETARA CH-03-002-056-001/263
() 		3303002000NRG24120320242281620 12/03/2024 chmpa 3303002WL092252 chmpa 00093 CRGB0008108 725 725 Processed 12/04/2024 2891464081 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BEMETARA CH-03-002-056-001/5-A
() 		3303002000NRG24120320242281627 12/03/2024 SUREKHA SAHU 3303002WL092252 SUREKHA SAHU 00093 CRGB0008108 725 725 Processed 12/04/2024 2891464073 SUREKHA SAHU CANARA BANK(508532)
199 BEMETARA CH-03-002-057-002/80
() 		3303002000NRG24120320242280931 12/03/2024 RAMKUMAR 3303002WL092234 RAMKUMAR 00093 CRGB0008108 504 504 Processed 13/04/2024 2891464099 Mr. RAMKUMAR VERMA S/O SHIVPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
200 BEMETARA CH-03-002-057-002/80
() 		3303002000NRG24120320242280933 12/03/2024 SHIVPRASHAD 3303002WL092234 SHIVPRASHAD 00093 CRGB0008108 504 504 Processed 12/04/2024 2891464098 Mr. SHIVPRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 BEMETARA CH-03-002-064-001/190
() 		3303002000NRG24120320242281982 12/03/2024 BHARAT LAL BAGHEL 3303002WL092270 BHARAT LAL BAGHEL 00093 CRGB0008108 834 834 Processed 12/04/2024 2891464074 BHARAT LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 BEMETARA CH-03-002-077-003/121
() 		3303002000NRG24120320242284010 12/03/2024 JAMUNA 3303002WL092332 JAMUNA 00093 CRGB0008108 702 702 Processed 13/04/2024 2891464106 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
203 BEMETARA CH-03-002-077-003/127-A
() 		3303002000NRG24120320242284016 12/03/2024 ARJUN 3303002WL092332 ARJUN 00093 CRGB0008108 702 702 Processed 12/04/2024 2891464097 Mr. ARJUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
204 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG24120320242284035 12/03/2024 DURPAT 3303002WL092332 DURPAT 00093 CRGB0008108 468 468 Processed 13/04/2024 2891464122 Mrs. DURPAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
205 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24120320242284054 12/03/2024 PURSHOTTEM 3303002WL092332 PURSHOTTEM 00093 CRGB0008108 702 702 Processed 12/04/2024 2891464076 PURUSHOTTAM IDBI BANK(607095)
206 BEMETARA CH-03-002-080-001/271
() 		3303002000NRG24120320242282572 12/03/2024 shshikala 3303002WL092284 shshikala 00093 CRGB0008108 795 795 Processed 12/04/2024 2891464082 SHASHI BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8546 8546
207 BEMETARA CH-03-002-056-001/207
() 		3303002000NRG24120320242281608 12/03/2024 NIRMALA BAI 3303002WL092252 NIRMALA BAI 00093 CRGB0008129 580 580 Processed 12/04/2024 2891464109 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 580 580
208 BEMETARA CH-03-002-028-002/304
() 		3303002000NRG24120320242265504 12/03/2024 Amrit bai 3303002WL091804 Amrit bai 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2891464100 Mrs. AMRIT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
209 BEMETARA CH-03-002-028-002/304
() 		3303002000NRG24120320242265503 12/03/2024 Santkumar 3303002WL091804 Santkumar 00093 CRGB0008132 1326 1326 Processed 13/04/2024 2891464124 Mr. SANTKUMAR S/O BHAGAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
210 BEMETARA CH-03-002-056-001/148
() 		3303002000NRG24120320242281594 12/03/2024 Sumitra 3303002WL092252 Sumitra 00093 CRGB0008173 145 145 Processed 12/04/2024 2891464080 SUMITRA BAI SAHU BANK OF BARODA(606985)
211 BEMETARA CH-03-002-056-001/172
() 		3303002000NRG24120320242281597 12/03/2024 GANTRI BAI 3303002WL092252 GANTRI BAI 00093 CRGB0008173 725 725 Processed 12/04/2024 2891464079 JANTRI BAI SAHU W O BANK OF BARODA(606985)
212 BEMETARA CH-03-002-056-001/88
() 		3303002000NRG24120320242281634 12/03/2024 GEETA 3303002WL092252 GEETA 00093 CRGB0008173 580 580 Processed 13/04/2024 2891464123 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 BEMETARA CH-03-002-080-001/10188
() 		3303002000NRG24120320242282512 12/03/2024 KUMARI BAI 3303002WL092284 KUMARI BAI 00093 CRGB0008173 795 795 Processed 13/04/2024 2891464104 Mrs. Kumari Bai Patil CHHATTISGARH GRAMIN BANK(607214)
214 BEMETARA CH-03-002-080-001/219-A
() 		3303002000NRG24120320242282552 12/03/2024 SHYAMKISHOR 3303002WL092284 SHYAMKISHOR 00093 CRGB0008173 795 795 Processed 13/04/2024 2891464101 Mr. SHYAM KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3040 3040
215 BEMETARA CH-03-002-083-001/281-A
() 		3303002000NRG24120320242282266 12/03/2024 BHUVAL SINGH CHAUHAN 3303002WL092275 BHUVAL SINGH CHAUHAN 00093 CRGB0008246 1002 1002 Processed 12/04/2024 2891464111 BHUVAL SINGH CHAUHAN BANK OF BARODA(606985)
216 BEMETARA CH-03-002-083-001/281-A
() 		3303002000NRG24120320242282265 12/03/2024 TRIVENI CHAUHAN 3303002WL092275 TRIVENI CHAUHAN 00093 CRGB0008246 1002 1002 Processed 13/04/2024 2891464110 Mrs. TRIWENIBAI W/O BHUWAL CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
217 BEMETARA CH-03-002-083-001/581
() 		3303002000NRG24120320242282282 12/03/2024 anita sahu 3303002WL092275 anita sahu 00093 CRGB0008246 1002 1002 Processed 12/04/2024 2891464112 ANITA SAHU DO BADRI BANK OF BARODA(606985)
218 BEMETARA CH-03-002-083-001/599-A
() 		3303002000NRG24120320242282289 12/03/2024 chameli mehar 3303002WL092275 chameli mehar 00093 CRGB0008246 1002 1002 Processed 13/04/2024 2891464077 Mr. CHAMELI MEHR CHHATTISGARH GRAMIN BANK(607214)
219 BEMETARA CH-03-002-083-001/95-A
() 		3303002000NRG24120320242282304 12/03/2024 saroj sahu 3303002WL092275 saroj sahu 00093 CRGB0008246 1002 1002 Processed 13/04/2024 2891464075 Mrs. SAROJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5010 5010
220 BEMETARA CH-03-002-056-001/95
() 		3303002000NRG24120320242281636 12/03/2024 bhuri bai 3303002WL092252 bhuri bai 00121 CBIN0283377 725 725 Processed 12/04/2024 2891464070 BHURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 725 725
221 BEMETARA CH-03-002-056-001/16
() 		3303002000NRG24120320242281595 12/03/2024 AHILYA BAI 3303002WL092252 AHILYA BAI 00165 IBKL0001221 725 725 Processed 12/04/2024 2891463960 AHILYA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
222 BEMETARA CH-03-002-056-001/194
() 		3303002000NRG24120320242281603 12/03/2024 gunmat bai 3303002WL092252 gunmat bai 00165 IBKL0001221 580 580 Processed 12/04/2024 2891463961 GUNAMATA IDBI BANK(607095)
223 BEMETARA CH-03-002-056-001/217
() 		3303002000NRG24120320242281610 12/03/2024 ramu 3303002WL092252 ramu 00165 IBKL0001221 725 725 Processed 12/04/2024 2891463962 RAMOO LAHRE IDBI BANK(607095)
224 BEMETARA CH-03-002-056-001/232
() 		3303002000NRG24120320242281616 12/03/2024 ashok 3303002WL092252 ashok 00165 IBKL0001221 580 580 Processed 12/04/2024 2891463959 ASHOK S/O FATTOO BANK OF INDIA(508505)
225 BEMETARA CH-03-002-056-001/62
() 		3303002000NRG24120320242281630 12/03/2024 SONSAY 3303002WL092252 SONSAY 00165 IBKL0001221 725 725 Processed 12/04/2024 2891463958 SONSAYA DEHRE IDBI BANK(607095)
226 BEMETARA CH-03-002-061-001/10114
() 		3303002000NRG24120320242278287 12/03/2024 JUBENDRA SAHU 3303002WL092158 JUBENDRA SAHU 00165 IBKL0001221 732 732 Processed 12/04/2024 2891463957 JENENDRA KUMAR SAHU IDBI BANK(607095)
227 BEMETARA CH-03-002-077-003/128
() 		3303002000NRG24120320242284017 12/03/2024 Hemant 3303002WL092332 Hemant 00165 IBKL0001221 702 702 Processed 12/04/2024 2891463963 HEMANT KUMAR SAHU IDBI BANK(607095)
SubTotal 4769 4769
228 BEMETARA CH-03-002-077-003/33
() 		3303002000NRG24120320242284047 12/03/2024 NEERA 3303002WL092332 NEERA 00168 ICIC0003724 702 702 Processed 12/04/2024 2891463997 NEERA SAHU JT1 ICICI BANK LTD(508534)
SubTotal 702 702
229 BEMETARA CH-03-002-009-001/86-A
() 		3303002000NRG24120320242270119 12/03/2024 KALINDRI NISHAD 3303002WL091939 KALINDRI NISHAD 00176 IDIB000B730 390 390 Processed 13/04/2024 2891464150 Mrs. KALINDRI INDIAN BANK(607105)
230 BEMETARA CH-03-002-009-001/87-A
() 		3303002000NRG24120320242270120 12/03/2024 Jitendra Kumar Sahu 3303002WL091939 Jitendra Kumar Sahu 00176 IDIB000B730 390 390 Processed 12/04/2024 2891464071 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
231 BEMETARA CH-03-002-009-001/9-A
() 		3303002000NRG24120320242270122 12/03/2024 PUSHPA BAI NISHAD 3303002WL091939 PUSHPA BAI NISHAD 00176 IDIB000B730 780 780 Processed 12/04/2024 2891464072 MRS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
232 BEMETARA CH-03-002-009-001/97
() 		3303002000NRG24120320242270125 12/03/2024 BIKURAM NISHAD 3303002WL091939 BIKURAM NISHAD 00176 IDIB000B730 780 780 Processed 13/04/2024 2891464143 Mr. BIKURAM NISHAD INDIAN BANK(607105)
233 BEMETARA CH-03-002-009-001/97
() 		3303002000NRG24120320242270126 12/03/2024 RAJO NISHAD 3303002WL091939 RAJO NISHAD 00176 IDIB000B730 650 650 Processed 13/04/2024 2891464144 Mrs. RAJO NISHAD INDIAN BANK(607105)
234 BEMETARA CH-03-002-056-001/137
() 		3303002000NRG24120320242281593 12/03/2024 GEETA BAI 3303002WL092252 GEETA BAI 00176 IDIB000B730 580 580 Processed 13/04/2024 2891464145 Mrs. GITA BAI SAHU INDIAN BANK(607105)
235 BEMETARA CH-03-002-056-001/194-A
() 		3303002000NRG24120320242281604 12/03/2024 Museum bai 3303002WL092252 Museum bai 00176 IDIB000B730 435 435 Processed 12/04/2024 2891463941 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 BEMETARA CH-03-002-056-001/196
() 		3303002000NRG24120320242281605 12/03/2024 HEMAN BAI 3303002WL092252 HEMAN BAI 00176 IDIB000B730 725 725 Processed 12/04/2024 2891464146 HEMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24120320242281618 12/03/2024 PUNIYA BAI 3303002WL092252 PUNIYA BAI 00176 IDIB000B730 580 580 Processed 13/04/2024 2891463943 Mrs. PUNIYA BAI SAHOO INDIAN BANK(607105)
238 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24120320242284006 12/03/2024 SUSHILA 3303002WL092332 SUSHILA 00176 IDIB000B730 702 702 Processed 13/04/2024 2891463940 Mrs. SUSHILA BAI INDIAN BANK(607105)
239 BEMETARA CH-03-002-077-003/120-A
() 		3303002000NRG24120320242284007 12/03/2024 ASHOK 3303002WL092332 ASHOK 00176 IDIB000B730 702 702 Processed 12/04/2024 2891464149 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 BEMETARA CH-03-002-077-003/121
() 		3303002000NRG24120320242284009 12/03/2024 RAMADHAR 3303002WL092332 RAMADHAR 00176 IDIB000B730 585 585 Processed 12/04/2024 2891463942 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BEMETARA CH-03-002-077-003/123
() 		3303002000NRG24120320242284011 12/03/2024 KHEDIYA 3303002WL092332 KHEDIYA 00176 IDIB000B730 702 702 Processed 13/04/2024 2891464148 Mrs. Khediya Bai INDIAN BANK(607105)
242 BEMETARA CH-03-002-077-003/145
() 		3303002000NRG24120320242284020 12/03/2024 RAMKISHUN 3303002WL092332 RAMKISHUN 00176 IDIB000B730 585 585 Processed 12/04/2024 2891464147 Mr. RAMKISUN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 BEMETARA CH-03-002-077-003/145
() 		3303002000NRG24120320242284021 12/03/2024 RAMPYARI 3303002WL092332 RAMPYARI 00176 IDIB000B730 585 585 Processed 13/04/2024 2891463944 Mrs. PYARI BAI SAHU INDIAN BANK(607105)
244 BEMETARA CH-03-002-077-003/154
() 		3303002000NRG24120320242284024 12/03/2024 HEERLAL 3303002WL092332 HEERLAL 00176 IDIB000B730 585 585 Processed 12/04/2024 2891463938 Mr. HIRALAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
245 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24120320242284029 12/03/2024 LALA 3303002WL092332 LALA 00176 IDIB000B730 702 702 Processed 12/04/2024 2891463945 Mr. LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24120320242284033 12/03/2024 SUKHCHAND 3303002WL092332 SUKHCHAND 00176 IDIB000B730 702 702 Processed 12/04/2024 2891463946 Mr. SUKHCHAND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
247 BEMETARA CH-03-002-077-003/2
() 		3303002000NRG24120320242284040 12/03/2024 TIJAU 3303002WL092332 TIJAU 00176 IDIB000B730 702 702 Processed 12/04/2024 2891463947 Mr. tijau ram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 BEMETARA CH-03-002-077-003/46
() 		3303002000NRG24120320242284051 12/03/2024 RAMLAL 3303002WL092332 RAMLAL 00176 IDIB000B730 702 702 Processed 13/04/2024 2891463939 Mr. RAM LAL INDIAN BANK(607105)
SubTotal 12564 12564
249 BEMETARA CH-03-002-056-001/218
() 		3303002000NRG24120320242281612 12/03/2024 MAHENDRA 3303002WL092252 MAHENDRA 00354 PUNB0197110 580 580 Processed 12/04/2024 2891463965 MAHENDRA LAHRE S/O DARIKA LAHRE PUNJAB NATIONAL BANK(508568)
250 BEMETARA CH-03-002-057-002/80-A
() 		3303002000NRG24120320242280934 12/03/2024 BHOLARAM 3303002WL092234 BHOLARAM 00354 PUNB0197110 504 504 Processed 12/04/2024 2891463964 Mr. SHIVPRASAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1084 1084
251 BEMETARA CH-03-002-077-001/351
() 		3303002000NRG24120320242283999 12/03/2024 MADHURI 3303002WL092332 MADHURI 00354 PUNB0724400 702 702 Processed 13/04/2024 2891464103 MADHURI NIRMALKAR UNION BANK OF INDIA(508500)
252 BEMETARA CH-03-002-077-003/125
() 		3303002000NRG24120320242284013 12/03/2024 RAMKUMAR 3303002WL092332 RAMKUMAR 00354 PUNB0724400 702 702 Processed 12/04/2024 2891464102 RAM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
253 BEMETARA CH-03-002-029-002/20366
() 		3303002000NRG24120320242265505 12/03/2024 SURESH 3303002WL091804 SURESH 00415 SBIN0000296 1105 1105 Processed 12/04/2024 2891464133 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BEMETARA CH-03-002-054-003/22-A
() 		3303002000NRG24120320242282999 12/03/2024 AJAY 3303002WL092306 AJAY 00415 SBIN0000296 119 119 Processed 12/04/2024 2891463967 Mr. AJAY KUMAR RAJAK SO OMPRAKASH RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
255 BEMETARA CH-03-002-077-003/114-A
() 		3303002000NRG24120320242284003 12/03/2024 KUNTI SAHU 3303002WL092332 KUNTI SAHU 00415 SBIN0000296 702 702 Processed 13/04/2024 2891463966 KUNTI SAHU UNION BANK OF INDIA(508500)
256 BEMETARA CH-03-002-077-003/120
() 		3303002000NRG24120320242284005 12/03/2024 RAMDAYAL 3303002WL092332 RAMDAYAL 00415 SBIN0000296 702 702 Processed 12/04/2024 2891463987 MR RAMDAYAL SAHU STATE BANK OF INDIA(508548)
257 BEMETARA CH-03-002-077-003/3
() 		3303002000NRG24120320242284042 12/03/2024 DHANESH 3303002WL092332 DHANESH 00415 SBIN0000296 702 702 Processed 12/04/2024 2891463988 Mr. KANHEYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 BEMETARA CH-03-002-077-003/30
() 		3303002000NRG24120320242284044 12/03/2024 melan 3303002WL092332 melan 00415 SBIN0000296 702 702 Processed 13/04/2024 2891463993 MELAN BAI UNION BANK OF INDIA(508500)
259 BEMETARA CH-03-002-077-003/30
() 		3303002000NRG24120320242284043 12/03/2024 ramnrayan 3303002WL092332 ramnrayan 00415 SBIN0000296 702 702 Processed 12/04/2024 2891463989 MR RAMNARAYAN SAHU STATE BANK OF INDIA(508548)
260 BEMETARA CH-03-002-077-003/30-A
() 		3303002000NRG24120320242284045 12/03/2024 SIMA 3303002WL092332 SIMA 00415 SBIN0000296 702 702 Processed 12/04/2024 2891463992 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
261 BEMETARA CH-21-002-093-002/614
() 		3303002000NRG24120320242265507 12/03/2024 VIRENDRA 3303002WL091804 VIRENDRA 00415 SBIN0000296 1326 1326 Processed 12/04/2024 2891463935 BIRENDRA KUMAR CHATURVEDI S/O NEMUCHAND BANK OF INDIA(508505)
SubTotal 6762 6762
262 BEMETARA CH-03-002-009-001/56
() 		3303002000NRG24120320242270442 12/03/2024 NAKUL 3303002WL091951 NAKUL 00415 SBIN0009330 870 870 Processed 12/04/2024 2891464140 MR NAKUL RAM YADAV STATE BANK OF INDIA(508548)
263 BEMETARA CH-03-002-009-001/84
() 		3303002000NRG24120320242270114 12/03/2024 HARISH KUMAR SAHU 3303002WL091939 HARISH KUMAR SAHU 00415 SBIN0009330 780 780 Processed 12/04/2024 2891463995 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
264 BEMETARA CH-03-002-009-001/85
() 		3303002000NRG24120320242270115 12/03/2024 SONA 3303002WL091939 SONA 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464134 MRS SONA BAI NISHAD STATE BANK OF INDIA(508548)
265 BEMETARA CH-03-002-009-001/86
() 		3303002000NRG24120320242270117 12/03/2024 AGHANIYA 3303002WL091939 AGHANIYA 00415 SBIN0009330 390 390 Processed 12/04/2024 2891464136 MRS AGHANIYA BAI NISHAD STATE BANK OF INDIA(508548)
266 BEMETARA CH-03-002-009-001/86-A
() 		3303002000NRG24120320242270118 12/03/2024 manoj 3303002WL091939 manoj 00415 SBIN0009330 780 780 Processed 12/04/2024 2891464135 MR MANOJ KUMAR NISAD STATE BANK OF INDIA(508548)
267 BEMETARA CH-03-002-009-001/9
() 		3303002000NRG24120320242270121 12/03/2024 KANHAIYA NISHAD 3303002WL091939 KANHAIYA NISHAD 00415 SBIN0009330 780 780 Processed 12/04/2024 2891463996 MR KANHAIYA NISAD STATE BANK OF INDIA(508548)
268 BEMETARA CH-03-002-009-001/92
() 		3303002000NRG24120320242270123 12/03/2024 Halendra Sahu 3303002WL091939 Halendra Sahu 00415 SBIN0009330 390 390 Processed 12/04/2024 2891463991 MR HALENDRA SAHU STATE BANK OF INDIA(508548)
269 BEMETARA CH-03-002-009-001/92-A
() 		3303002000NRG24120320242270124 12/03/2024 PRAMOD KUMAR SAHU 3303002WL091939 PRAMOD KUMAR SAHU 00415 SBIN0009330 780 780 Processed 13/04/2024 2891463990 Pramod Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5550 5550
270 BEMETARA CH-03-002-057-002/138
() 		3303002000NRG24120320242280923 12/03/2024 CHMELI 3303002WL092234 CHMELI 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463976 CHAMELI BAI VERMA UCO BANK(607066)
271 BEMETARA CH-03-002-057-002/138
() 		3303002000NRG24120320242280924 12/03/2024 DHANESHWAR 3303002WL092234 DHANESHWAR 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463970 DHANESHWAR SINGH VERMA UCO BANK(607066)
272 BEMETARA CH-03-002-057-002/138
() 		3303002000NRG24120320242280922 12/03/2024 hemprashad 3303002WL092234 hemprashad 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463971 HEMPRASAD VERMA S/O FULSINGH UCO BANK(607066)
273 BEMETARA CH-03-002-057-002/138
() 		3303002000NRG24120320242280925 12/03/2024 MINA 3303002WL092234 MINA 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463973 MINA VERMA UCO BANK(607066)
274 BEMETARA CH-03-002-057-002/138-A
() 		3303002000NRG24120320242280927 12/03/2024 DHANSINGH 3303002WL092234 DHANSINGH 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463968 DHAN SINGH VERMA UCO BANK(607066)
275 BEMETARA CH-03-002-057-002/138-A
() 		3303002000NRG24120320242280926 12/03/2024 SAROJ BAI 3303002WL092234 SAROJ BAI 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463972 SAROJ BAI VERMA W/O DHANSINGH UCO BANK(607066)
276 BEMETARA CH-03-002-057-002/257-A
() 		3303002000NRG24120320242280928 12/03/2024 MADAN 3303002WL092234 MADAN 00462 UCBA0002836 504 504 Processed 13/04/2024 2891464139 Mr. MADANSINGH / BARATIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
277 BEMETARA CH-03-002-057-002/257-A
() 		3303002000NRG24120320242280929 12/03/2024 RAMSHILLA 3303002WL092234 RAMSHILLA 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463969 RAMSHILA BAI VERMA WO MADAN UCO BANK(607066)
278 BEMETARA CH-03-002-057-002/80
() 		3303002000NRG24120320242280930 12/03/2024 PUNNI 3303002WL092234 PUNNI 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463977 PUNNIK BAI VERMA UCO BANK(607066)
279 BEMETARA CH-03-002-057-002/80
() 		3303002000NRG24120320242280932 12/03/2024 sushila 3303002WL092234 sushila 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463974 SUSHILA UCO BANK(607066)
280 BEMETARA CH-03-002-057-002/80-A
() 		3303002000NRG24120320242280935 12/03/2024 lalita 3303002WL092234 lalita 00462 UCBA0002836 504 504 Processed 12/04/2024 2891463975 LALITA BAI VERMA UCO BANK(607066)
SubTotal 5544 5544
281 BEMETARA CH-03-002-056-001/218
() 		3303002000NRG24120320242281611 12/03/2024 DAVARIKA 3303002WL092252 DAVARIKA 00468 UBIN0568040 580 580 Processed 13/04/2024 2891464083 DWARIKA PRASAD LAHRE SO CHAITU UNION BANK OF INDIA(508500)
282 BEMETARA CH-03-002-056-001/74
() 		3303002000NRG24120320242281633 12/03/2024 vimla 3303002WL092252 vimla 00468 UBIN0568040 580 580 Processed 12/04/2024 2891464084 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BEMETARA CH-03-002-077-001/282-A
() 		3303002000NRG24120320242283997 12/03/2024 BISHAT 3303002WL092332 BISHAT 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464125 BISHAT LOHAR SO BIRBAL RAM UNION BANK OF INDIA(508500)
284 BEMETARA CH-03-002-077-003/113
() 		3303002000NRG24120320242284000 12/03/2024 Gomti 3303002WL092332 Gomti 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464095 GOMTI BAI SAHU WO KHELAWAN SAHU UNION BANK OF INDIA(508500)
285 BEMETARA CH-03-002-077-003/114-A
() 		3303002000NRG24120320242284002 12/03/2024 RAMPRASHAD 3303002WL092332 RAMPRASHAD 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464087 RAM PRASAD SAHU SO BANTHU SAHU UNION BANK OF INDIA(508500)
286 BEMETARA CH-03-002-077-003/125
() 		3303002000NRG24120320242284014 12/03/2024 NARBADIA 3303002WL092332 NARBADIA 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464096 NARBADIYA BAI SAHU WO RAMKUMAR SAHU UNION BANK OF INDIA(508500)
287 BEMETARA CH-03-002-077-003/15-B
() 		3303002000NRG24120320242284023 12/03/2024 RAVI KUMAR 3303002WL092332 RAVI KUMAR 00468 UBIN0568040 585 585 Processed 13/04/2024 2891464093 RAVI GRITLAHARE SO BHUVWAN GRITHLAHARE UNION BANK OF INDIA(508500)
288 BEMETARA CH-03-002-077-003/160
() 		3303002000NRG24120320242284026 12/03/2024 SANTOSH 3303002WL092332 SANTOSH 00468 UBIN0568040 585 585 Processed 13/04/2024 2891464092 SANTOSH SAHU SO ANJORI SAHU UNION BANK OF INDIA(508500)
289 BEMETARA CH-03-002-077-003/167
() 		3303002000NRG24120320242284028 12/03/2024 PRATIK 3303002WL092332 PRATIK 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464094 PRATIK VAISHNAV SO NARSINGH DAS VAISHNAV UNION BANK OF INDIA(508500)
290 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24120320242284030 12/03/2024 BRIJ 3303002WL092332 BRIJ 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464090 BIRIJBAI SAHU WO LALA UNION BANK OF INDIA(508500)
291 BEMETARA CH-03-002-077-003/17
() 		3303002000NRG24120320242284032 12/03/2024 RADHA 3303002WL092332 RADHA 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464091 RADHA SAHU WO SUKHMAY SAHU UNION BANK OF INDIA(508500)
292 BEMETARA CH-03-002-077-003/17-B
() 		3303002000NRG24120320242284034 12/03/2024 saroj 3303002WL092332 saroj 00468 UBIN0568040 468 468 Processed 13/04/2024 2891464126 SAROJ WO SUKHCHAND UNION BANK OF INDIA(508500)
293 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24120320242284038 12/03/2024 RAMJI 3303002WL092332 RAMJI 00468 UBIN0568040 468 468 Processed 12/04/2024 2891464127 RAMJI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
294 BEMETARA CH-03-002-077-003/184
() 		3303002000NRG24120320242284039 12/03/2024 usha 3303002WL092332 usha 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464086 USHA BAI YADU WO RAMJI YADU UNION BANK OF INDIA(508500)
295 BEMETARA CH-03-002-077-003/34
() 		3303002000NRG24120320242284048 12/03/2024 KERABAI 3303002WL092332 KERABAI 00468 UBIN0568040 702 702 Processed 12/04/2024 2891464085 KERA BAI CHATURVADE BANK OF BARODA(606985)
296 BEMETARA CH-03-002-077-003/34
() 		3303002000NRG24120320242284049 12/03/2024 SARSWATI 3303002WL092332 SARSWATI 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464088 SARASWATI WO ROHIT UNION BANK OF INDIA(508500)
297 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24120320242284053 12/03/2024 NAINA BAI 3303002WL092332 NAINA BAI 00468 UBIN0568040 702 702 Processed 13/04/2024 2891464089 NAINA BAI SATNAMI WO MANSHARAM UNION BANK OF INDIA(508500)
SubTotal 10988 10988
298 BEMETARA CH-03-002-056-001/178
() 		3303002000NRG24120320242281598 12/03/2024 GHASNIN SAHU 3303002WL092252 GHASNIN SAHU 00468 UBIN0829773 725 725 Processed 13/04/2024 2891463979 Mrs. GHASNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BEMETARA CH-03-002-056-001/218
() 		3303002000NRG24120320242281613 12/03/2024 KIRTI 3303002WL092252 KIRTI 00468 UBIN0829773 580 580 Processed 13/04/2024 2891463982 KIRTI LAHARE UNION BANK OF INDIA(508500)
300 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24120320242281615 12/03/2024 prembati bai 3303002WL092252 prembati bai 00468 UBIN0829773 580 580 Processed 13/04/2024 2891463978 PREM BATI LAHARE UNION BANK OF INDIA(508500)
301 BEMETARA CH-03-002-077-003/113
() 		3303002000NRG24120320242284001 12/03/2024 Radhe 3303002WL092332 Radhe 00468 UBIN0829773 702 702 Processed 12/04/2024 2891463983 RADHELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 BEMETARA CH-03-002-077-003/136
() 		3303002000NRG24120320242284018 12/03/2024 SHIVPRASAD 3303002WL092332 SHIVPRASAD 00468 UBIN0829773 702 702 Processed 12/04/2024 2891463981 Mr. SHIV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
303 BEMETARA CH-03-002-077-003/136
() 		3303002000NRG24120320242284019 12/03/2024 SITA BAI 3303002WL092332 SITA BAI 00468 UBIN0829773 702 702 Processed 13/04/2024 2891464137 SEETA BAI SAHU UNION BANK OF INDIA(508500)
304 BEMETARA CH-03-002-077-003/15-A
() 		3303002000NRG24120320242284022 12/03/2024 SAROJANI 3303002WL092332 SAROJANI 00468 UBIN0829773 585 585 Processed 13/04/2024 2891464138 SAROJNI GHRITLAHRE UNION BANK OF INDIA(508500)
305 BEMETARA CH-03-002-077-003/174
() 		3303002000NRG24120320242284036 12/03/2024 DHANSINGH 3303002WL092332 DHANSINGH 00468 UBIN0829773 468 468 Processed 13/04/2024 2891463980 DHANSINGH SAHU UNION BANK OF INDIA(508500)
306 BEMETARA CH-03-002-077-003/178
() 		3303002000NRG24120320242284037 12/03/2024 BHAGVATI SAHU 3303002WL092332 BHAGVATI SAHU 00468 UBIN0829773 702 702 Processed 12/04/2024 2891463985 Mr. BHAGAVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 BEMETARA CH-03-002-077-003/76
() 		3303002000NRG24120320242284055 12/03/2024 PUJA CHTURVEDI 3303002WL092332 PUJA CHTURVEDI 00468 UBIN0829773 702 702 Processed 12/04/2024 2891463984 PUJA BANK OF BARODA(606985)
SubTotal 6448 6448
308 BEMETARA CH-03-002-056-001/220
() 		3303002000NRG24120320242281614 12/03/2024 kumar 3303002WL092252 kumar 00468 UBIN0934852 725 725 Processed 13/04/2024 2891464129 KUMAR LAHARE UNION BANK OF INDIA(508500)
309 BEMETARA CH-03-002-056-001/238
() 		3303002000NRG24120320242281617 12/03/2024 BHAGWAT 3303002WL092252 BHAGWAT 00468 UBIN0934852 435 435 Processed 13/04/2024 2891464066 BHAGAWAT RAM SAHU UNION BANK OF INDIA(508500)
310 BEMETARA CH-03-002-056-001/239
() 		3303002000NRG24120320242281619 12/03/2024 BIRASPATI BAI 3303002WL092252 BIRASPATI BAI 00468 UBIN0934852 725 725 Processed 12/04/2024 2891463948 BRIHASPATI BANK OF BARODA(606985)
311 BEMETARA CH-03-002-056-001/297
() 		3303002000NRG24120320242281623 12/03/2024 SANTOSHIBAI 3303002WL092252 SANTOSHIBAI 00468 UBIN0934852 580 580 Processed 13/04/2024 2891464141 SANTOSHI SAHOO UNION BANK OF INDIA(508500)
312 BEMETARA CH-03-002-056-001/61
() 		3303002000NRG24120320242281629 12/03/2024 NAROTTAM DAS 3303002WL092252 NAROTTAM DAS 00468 UBIN0934852 725 725 Processed 12/04/2024 2891464067 Mr. NAROTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 BEMETARA CH-03-002-056-001/92
() 		3303002000NRG24120320242281635 12/03/2024 SUSHILA 3303002WL092252 SUSHILA 00468 UBIN0934852 725 725 Processed 13/04/2024 2891464142 SUSHILA BAI DEVDAS UNION BANK OF INDIA(508500)
314 BEMETARA CH-03-002-077-001/200
() 		3303002000NRG24120320242283995 12/03/2024 DINESH 3303002WL092332 DINESH 00468 UBIN0934852 702 702 Processed 12/04/2024 2891464068 DINESH KUMAR NISHAD S/O FAGOO RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 4617 4617
315 BEMETARA CH-03-002-056-001/5
() 		3303002000NRG24120320242281626 12/03/2024 MOHAN SAHU 3303002WL092252 MOHAN SAHU 00554 KKBK0006426 725 725 Processed 12/04/2024 2891463955 Mr. GRAM PANCHAYAT BAWAMOHATARA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 725 725
316 BEMETARA CH-03-002-077-003/116
() 		3303002000NRG24120320242284004 12/03/2024 PARMILA 3303002WL092332 PARMILA 00662 BDBL0001445 702 702 Processed 12/04/2024 2891463937 PRAMILA YADU BANDHAN BANK LIMITED(508753)
SubTotal 702 702
317 BEMETARA CH-03-002-056-001/381
() 		3303002000NRG24120320242281625 12/03/2024 BHUNESHWARI 3303002WL092252 BHUNESHWARI 00691 IPOS0000001 725 725 Processed 12/04/2024 2891463954 BHUNESHWARI SAHU IDBI BANK(607095)
318 BEMETARA CH-03-002-077-003/4
() 		3303002000NRG24120320242284050 12/03/2024 RAVIKUMAR 3303002WL092332 RAVIKUMAR 00691 IPOS0000001 702 702 Processed 12/04/2024 2891463953 RAVIKUMAR GUPATA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BEMETARA CH-03-002-080-001/10160
() 		3303002000NRG24120320242282490 12/03/2024 GHANSHYAM 3303002WL092284 GHANSHYAM 00691 IPOS0000001 954 954 Processed 12/04/2024 2891463950 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 BEMETARA CH-03-002-080-001/10160
() 		3303002000NRG24120320242282491 12/03/2024 MONGRA 3303002WL092284 MONGRA 00691 IPOS0000001 954 954 Processed 12/04/2024 2891463951 MONGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 BEMETARA CH-03-002-080-001/197
() 		3303002000NRG24120320242282534 12/03/2024 CHANDRAKALI 3303002WL092284 CHANDRAKALI 00691 IPOS0000001 954 954 Processed 12/04/2024 2891463952 CHANDRA KALI KEVANT INDIA POST PAYMENTS BANK LIMITED(508528)
322 BEMETARA CH-03-002-080-001/332-A
() 		3303002000NRG24120320242282608 12/03/2024 ANITA 3303002WL092284 ANITA 00691 IPOS0000001 795 795 Processed 12/04/2024 2891463949 MISS ANITA DHRUW STATE BANK OF INDIA(508548)
SubTotal 5084 5084
Total 256623 256623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_120324APB_FTO_525328 Axis bank UTIB0001794 HATMUDI 812
2 BEMETARA CH3303002_120324APB_FTO_525328 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 152650
3 BEMETARA CH3303002_120324APB_FTO_525328 Bank of Baroda BARB0DBBEME BEMETARA 8224
4 BEMETARA CH3303002_120324APB_FTO_525328 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 780
5 BEMETARA CH3303002_120324APB_FTO_525328 Bank of India BKID0009325 BEMETARA 2051
6 BEMETARA CH3303002_120324APB_FTO_525328 Canara Bank CNRB0005204 BEMETARA 2626
7 BEMETARA CH3303002_120324APB_FTO_525328 Central Bank Of India CBIN0283379 BEMATARA 1984
8 BEMETARA CH3303002_120324APB_FTO_525328 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 8546
9 BEMETARA CH3303002_120324APB_FTO_525328 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 580
10 BEMETARA CH3303002_120324APB_FTO_525328 CHHATISGARH GRAMIN BANK CRGB0008132 KHANDSARA 2652
11 BEMETARA CH3303002_120324APB_FTO_525328 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 3040
12 BEMETARA CH3303002_120324APB_FTO_525328 CHHATISGARH GRAMIN BANK CRGB0008246 ARJUNI 5010
13 BEMETARA CH3303002_120324APB_FTO_525328 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 725
14 BEMETARA CH3303002_120324APB_FTO_525328 I.D.B.I.BANK IBKL0001221 Bemetra 4769
15 BEMETARA CH3303002_120324APB_FTO_525328 ICICI BANK ICIC0003724 Bemetara 702
16 BEMETARA CH3303002_120324APB_FTO_525328 Indian Bank IDIB000B730 Bemetara 12564
17 BEMETARA CH3303002_120324APB_FTO_525328 Punjab National Bank PUNB0197110 Bemetra 1084
18 BEMETARA CH3303002_120324APB_FTO_525328 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1404
19 BEMETARA CH3303002_120324APB_FTO_525328 State Bank of India SBIN0000296 BEMETRA 6762
20 BEMETARA CH3303002_120324APB_FTO_525328 State Bank of India SBIN0009330 CHHIRHA 5550
21 BEMETARA CH3303002_120324APB_FTO_525328 UCO Bank UCBA0002836 BEMETRA 5544
22 BEMETARA CH3303002_120324APB_FTO_525328 Union Bank of India UBIN0568040 BEMETARA 10988
23 BEMETARA CH3303002_120324APB_FTO_525328 Union Bank of India UBIN0829773 Bemetera 6448
24 BEMETARA CH3303002_120324APB_FTO_525328 Union Bank of India UBIN0934852 BEMETARA 4617
25 BEMETARA CH3303002_120324APB_FTO_525328 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 725
26 BEMETARA CH3303002_120324APB_FTO_525328 Bandhan Bank Limited BDBL0001445 Bemetara 702
27 BEMETARA CH3303002_120324APB_FTO_525328 India Post Payments Bank IPOS0000001 Bemetara 5084

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